diff --git a/erpnext/accounts/doctype/account/account_tree.js b/erpnext/accounts/doctype/account/account_tree.js
index dc4c69d..b70c6d2 100644
--- a/erpnext/accounts/doctype/account/account_tree.js
+++ b/erpnext/accounts/doctype/account/account_tree.js
@@ -121,7 +121,7 @@
 	},
 	onrender: function(node) {
 		if(frappe.boot.user.can_read.indexOf("GL Entry") !== -1){
-			var dr_or_cr = node.data.balance < 0 ? "Cr" : "Dr";
+			var dr_or_cr = in_list(["Liability", "Income", "Equity"], node.data.root_type) ? "Cr" : "Dr";
 			if (node.data && node.data.balance!==undefined) {
 				$('<span class="balance-area pull-right text-muted small">'
 					+ (node.data.balance_in_account_currency ?
diff --git a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js
index dd20632..ffb6d5e 100644
--- a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js
+++ b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js
@@ -10,6 +10,14 @@
 			});
 		}
 
+		frm.set_query('document_type', () => {
+			return {
+				filters: {
+					name: ['not in', ['Accounting Dimension', 'Project', 'Cost Center']]
+				}
+			};
+		});
+
 		let button = frm.doc.disabled ? "Enable" : "Disable";
 
 		frm.add_custom_button(__(button), function() {
@@ -33,10 +41,10 @@
 
 	document_type: function(frm) {
 		frm.set_value('label', frm.doc.document_type);
-		frm.set_value('fieldname', frappe.scrub(frm.doc.document_type));
+		frm.set_value('fieldname', frappe.model.scrub(frm.doc.document_type));
 
 		frappe.db.get_value('Accounting Dimension', {'document_type': frm.doc.document_type}, 'document_type', (r) => {
-			if (r.document_type) {
+			if (r && r.document_type) {
 				frm.set_df_property('document_type', 'description', "Document type is already set as dimension");
 			}
 		});
diff --git a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
index 57543a0..6a4dc5c 100644
--- a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
+++ b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
@@ -38,6 +38,7 @@
    "default": "0",
    "fieldname": "disabled",
    "fieldtype": "Check",
+   "hidden": 1,
    "label": "Disable",
    "read_only": 1
   },
@@ -54,7 +55,7 @@
    "label": "Mandatory For Profit and Loss Account"
   }
  ],
- "modified": "2019-07-07 18:56:19.517450",
+ "modified": "2019-07-14 17:25:01.307948",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Accounting Dimension",
diff --git a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py
index 15ace72..3148498 100644
--- a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py
+++ b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py
@@ -155,7 +155,7 @@
 	return doclist
 
 def get_accounting_dimensions(as_list=True):
-	accounting_dimensions = frappe.get_all("Accounting Dimension", fields=["label", "fieldname", "mandatory_for_pl", "mandatory_for_bs", "disabled"])
+	accounting_dimensions = frappe.get_all("Accounting Dimension", fields=["label", "fieldname", "mandatory_for_pl", "mandatory_for_bs", "disabled"], filters={"disabled": 0})
 
 	if as_list:
 		return [d.fieldname for d in accounting_dimensions]
diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
index c2372bd..4ff4212 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -10,6 +10,7 @@
     "acc_frozen_upto",
     "frozen_accounts_modifier",
     "determine_address_tax_category_from",
+    "over_billing_allowance",
     "column_break_4",
     "credit_controller",
     "check_supplier_invoice_uniqueness",
@@ -168,12 +169,18 @@
      "fieldname": "automatically_fetch_payment_terms",
      "fieldtype": "Check",
      "label": "Automatically Fetch Payment Terms"
+    },
+    {
+     "description": "Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.",
+     "fieldname": "over_billing_allowance",
+     "fieldtype": "Currency",
+     "label": "Over Billing Allowance (%)"
     }
    ],
    "icon": "icon-cog",
    "idx": 1,
    "issingle": 1,
-   "modified": "2019-04-28 18:20:55.789946",
+   "modified": "2019-07-04 18:20:55.789946",
    "modified_by": "Administrator",
    "module": "Accounts",
    "name": "Accounts Settings",
@@ -200,4 +207,4 @@
    "quick_entry": 1,
    "sort_order": "ASC",
    "track_changes": 1
-  }
\ No newline at end of file
+  }
diff --git a/erpnext/accounts/doctype/bank_account/bank_account.py b/erpnext/accounts/doctype/bank_account/bank_account.py
index 20ce7ca..3e08c28 100644
--- a/erpnext/accounts/doctype/bank_account/bank_account.py
+++ b/erpnext/accounts/doctype/bank_account/bank_account.py
@@ -48,7 +48,10 @@
 		# Encode characters as numbers
 		encoded = [encode_char(c) if ord(c) >= 65 and ord(c) <= 90 else c for c in flipped]
 
-		to_check = int(''.join(encoded))
+		try:
+			to_check = int(''.join(encoded))
+		except ValueError:
+			frappe.throw(_('IBAN is not valid'))
 
 		if to_check % 97 != 1:
 			frappe.throw(_('IBAN is not valid'))
diff --git a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js
index aea6080..40a97ae 100644
--- a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js
+++ b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js
@@ -78,7 +78,6 @@
 
 var create_import_button = function(frm) {
 	frm.page.set_primary_action(__("Start Import"), function () {
-		setup_progress_bar(frm);
 		frappe.call({
 			method: "erpnext.accounts.doctype.chart_of_accounts_importer.chart_of_accounts_importer.import_coa",
 			args: {
@@ -86,11 +85,11 @@
 				company: frm.doc.company
 			},
 			freeze: true,
+			freeze_message: __("Creating Accounts..."),
 			callback: function(r) {
 				if(!r.exc) {
 					clearInterval(frm.page["interval"]);
 					frm.page.set_indicator(__('Import Successfull'), 'blue');
-					frappe.hide_progress();
 					create_reset_button(frm);
 				}
 			}
@@ -126,13 +125,3 @@
 		}
 	});
 };
-
-var setup_progress_bar = function(frm) {
-	frm.page["seconds_elapsed"] = 0;
-	frm.page["execution_time"] = (frm.page["total_accounts"] > 100) ? 100 : frm.page["total_accounts"];
-
-	frm.page["interval"] = setInterval(function()  {
-		frm.page["seconds_elapsed"] += 1;
-		frappe.show_progress(__('Creating Accounts'), frm.page["seconds_elapsed"], frm.page["execution_time"]);
-	}, 250);
-};
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py
index 76efa48..4683c7a 100644
--- a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py
+++ b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py
@@ -33,6 +33,9 @@
 
 def generate_data_from_csv(file_name, as_dict=False):
 	''' read csv file and return the generated nested tree '''
+	if not file_name.endswith('.csv'):
+		frappe.throw("Only CSV files can be used to for importing data. Please check the file format you are trying to upload")
+
 	file_doc = frappe.get_doc('File', {"file_url": file_name})
 	file_path = file_doc.get_full_path()
 
@@ -96,15 +99,27 @@
 				return [child] + return_parent(data, parent_account)
 
 	charts_map, paths = {}, []
+
+	line_no = 3
+	error_messages = []
+
 	for i in data:
 		account_name, _, account_number, is_group, account_type, root_type = i
+
+		if not account_name:
+			error_messages.append("Row {0}: Please enter Account Name".format(line_no))
+
 		charts_map[account_name] = {}
-		if is_group: charts_map[account_name]["is_group"] = is_group
+		if is_group == 1: charts_map[account_name]["is_group"] = is_group
 		if account_type: charts_map[account_name]["account_type"] = account_type
 		if root_type: charts_map[account_name]["root_type"] = root_type
 		if account_number: charts_map[account_name]["account_number"] = account_number
 		path = return_parent(data, account_name)[::-1]
 		paths.append(path) # List of path is created
+		line_no += 1
+
+	if error_messages:
+		frappe.throw("<br>".join(error_messages))
 
 	out = {}
 	for path in paths:
@@ -150,22 +165,27 @@
 	if len(roots) < 4:
 		return _("Number of root accounts cannot be less than 4")
 
+	error_messages = []
+
 	for account in roots:
-		if not account.get("root_type"):
-			return _("Please enter Root Type for - {0}").format(account.get("account_name"))
-		elif account.get("root_type") not in ("Asset", "Liability", "Expense", "Income", "Equity"):
-			return _('Root Type for "{0}" must be one of the Asset, Liability, Income, Expense and Equity').format(account.get("account_name"))
+		if not account.get("root_type") and account.get("account_name"):
+			error_messages.append("Please enter Root Type for account- {0}".format(account.get("account_name")))
+		elif account.get("root_type") not in ("Asset", "Liability", "Expense", "Income", "Equity") and account.get("account_name"):
+			error_messages.append("Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity".format(account.get("account_name")))
+
+	if error_messages:
+		return "<br>".join(error_messages)
 
 def validate_account_types(accounts):
 	account_types_for_ledger = ["Cost of Goods Sold", "Depreciation", "Fixed Asset", "Payable", "Receivable", "Stock Adjustment"]
-	account_types = [accounts[d]["account_type"] for d in accounts if not accounts[d]['is_group']]
+	account_types = [accounts[d]["account_type"] for d in accounts if not accounts[d]['is_group'] == 1]
 
 	missing = list(set(account_types_for_ledger) - set(account_types))
 	if missing:
 		return _("Please identify/create Account (Ledger) for type - {0}").format(' , '.join(missing))
 
 	account_types_for_group = ["Bank", "Cash", "Stock"]
-	account_groups = [accounts[d]["account_type"] for d in accounts if accounts[d]['is_group']]
+	account_groups = [accounts[d]["account_type"] for d in accounts if accounts[d]['is_group'] not in ('', 1)]
 
 	missing = list(set(account_types_for_group) - set(account_groups))
 	if missing:
diff --git a/erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json b/erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
index 0d04b19..8d7ed74 100644
--- a/erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
+++ b/erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
@@ -1,177 +1,64 @@
 {
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
  "creation": "2019-03-07 12:07:09.416101",
- "custom": 0,
- "docstatus": 0,
  "doctype": "DocType",
- "document_type": "",
  "editable_grid": 1,
  "engine": "InnoDB",
+ "field_order": [
+  "sales_invoice",
+  "customer",
+  "column_break_3",
+  "posting_date",
+  "outstanding_amount"
+ ],
  "fields": [
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "sales_invoice",
    "fieldtype": "Link",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
    "in_list_view": 1,
-   "in_standard_filter": 0,
    "label": "Invoice",
-   "length": 0,
-   "no_copy": 0,
    "options": "Sales Invoice",
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 1,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "reqd": 1
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fetch_from": "sales_invoice.customer",
    "fieldname": "customer",
    "fieldtype": "Link",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
    "in_list_view": 1,
-   "in_standard_filter": 0,
    "label": "Customer",
-   "length": 0,
-   "no_copy": 0,
    "options": "Customer",
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 1,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "read_only": 1
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fetch_from": "sales_invoice.posting_date",
    "fieldname": "posting_date",
    "fieldtype": "Date",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
    "in_list_view": 1,
-   "in_standard_filter": 0,
    "label": "Date",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 1,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "read_only": 1
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fetch_from": "sales_invoice.grand_total",
    "fieldname": "outstanding_amount",
    "fieldtype": "Currency",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
    "in_list_view": 1,
-   "in_standard_filter": 0,
    "label": "Outstanding Amount",
-   "length": 0,
-   "no_copy": 0,
    "options": "Company:company:default_currency",
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 1,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "read_only": 1
+  },
+  {
+   "fieldname": "column_break_3",
+   "fieldtype": "Column Break"
   }
  ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
  "istable": 1,
- "max_attachments": 0,
- "modified": "2019-03-07 16:38:03.622666",
+ "modified": "2019-05-30 19:27:29.436153",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Discounted Invoice",
- "name_case": "",
  "owner": "Administrator",
  "permissions": [],
  "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
  "sort_field": "modified",
  "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
+ "track_changes": 1
 }
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js
index dad75b4..0d5456e 100644
--- a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js
+++ b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js
@@ -21,9 +21,29 @@
 
 	refresh: function(frm) {
 		if(frm.doc.docstatus==1) {
-			frm.add_custom_button(__('Create Journal Entry'), function() {
-				return frm.events.make_jv(frm);
-			});
+			frappe.db.get_value("Journal Entry Account", {
+				'reference_type': 'Exchange Rate Revaluation',
+				'reference_name': frm.doc.name,
+				'docstatus': 1
+			}, "sum(debit) as sum", (r) =>{
+				let total_amt = 0;
+				frm.doc.accounts.forEach(d=> {
+					total_amt = total_amt + d['new_balance_in_base_currency'];
+				});
+				if(total_amt === r.sum) {
+					frm.add_custom_button(__("Journal Entry"), function(){
+						frappe.route_options = {
+							'reference_type': 'Exchange Rate Revaluation',
+							'reference_name': frm.doc.name
+						};
+						frappe.set_route("List", "Journal Entry");
+					}, __("View"));
+				} else {
+					frm.add_custom_button(__('Create Journal Entry'), function() {
+						return frm.events.make_jv(frm);
+					});
+				}
+			}, 'Journal Entry');
 		}
 	},
 
diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.py b/erpnext/accounts/doctype/gl_entry/gl_entry.py
index c543225..84276ea 100644
--- a/erpnext/accounts/doctype/gl_entry/gl_entry.py
+++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py
@@ -91,13 +91,13 @@
 			if account_type == "Profit and Loss" \
 				and dimension.mandatory_for_pl and not dimension.disabled:
 				if not self.get(dimension.fieldname):
-					frappe.throw(_("{0} is required for 'Profit and Loss' account {1}.")
+					frappe.throw(_("Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.")
 						.format(dimension.label, self.account))
 
 			if account_type == "Balance Sheet" \
 				and dimension.mandatory_for_bs and not dimension.disabled:
 				if not self.get(dimension.fieldname):
-					frappe.throw(_("{0} is required for 'Balance Sheet' account {1}.")
+					frappe.throw(_("Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.")
 						.format(dimension.label, self.account))
 
 
diff --git a/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
index 8927ca7..3bfe259 100644
--- a/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
+++ b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -1,744 +1,177 @@
 {
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
  "allow_import": 1,
- "allow_rename": 0,
  "autoname": "ACC-INV-DISC-.YYYY.-.#####",
- "beta": 0,
  "creation": "2019-03-07 12:01:56.296952",
- "custom": 0,
- "docstatus": 0,
  "doctype": "DocType",
- "document_type": "",
  "editable_grid": 1,
  "engine": "InnoDB",
+ "field_order": [
+  "posting_date",
+  "loan_start_date",
+  "loan_period",
+  "loan_end_date",
+  "column_break_3",
+  "status",
+  "company",
+  "section_break_5",
+  "invoices",
+  "section_break_7",
+  "total_amount",
+  "column_break_9",
+  "bank_charges",
+  "section_break_6",
+  "short_term_loan",
+  "bank_account",
+  "bank_charges_account",
+  "column_break_15",
+  "accounts_receivable_credit",
+  "accounts_receivable_discounted",
+  "accounts_receivable_unpaid",
+  "amended_from"
+ ],
  "fields": [
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
+   "default": "Today",
    "fieldname": "posting_date",
    "fieldtype": "Date",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
    "in_list_view": 1,
-   "in_standard_filter": 0,
    "label": "Posting Date",
-   "length": 0,
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  "module": "Accounts",
  "name": "Invoice Discounting",
- "name_case": "",
  "owner": "Administrator",
  "permissions": [
   {
@@ -748,26 +181,17 @@
    "delete": 1,
    "email": 1,
    "export": 1,
-   "if_owner": 0,
    "import": 1,
-   "permlevel": 0,
    "print": 1,
    "read": 1,
    "report": 1,
    "role": "System Manager",
-   "set_user_permissions": 0,
    "share": 1,
    "submit": 1,
    "write": 1
   }
  ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
  "sort_field": "modified",
  "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
+ "track_changes": 1
 }
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py
index c8756af..29475d5 100644
--- a/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py
+++ b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py
@@ -28,18 +28,39 @@
 		self.total_amount = sum([flt(d.outstanding_amount) for d in self.invoices])
 
 	def on_submit(self):
+		self.update_sales_invoice()
 		self.make_gl_entries()
 
 	def on_cancel(self):
 		self.set_status()
+		self.update_sales_invoice()
 		self.make_gl_entries()
 
-	def set_status(self):
-		self.status = "Draft"
-		if self.docstatus == 1:
-			self.status = "Sanctioned"
-		elif self.docstatus == 2:
-			self.status = "Cancelled"
+	def set_status(self, status=None):
+		if status:
+			self.status = status
+			self.db_set("status", status)
+			for d in self.invoices:
+				frappe.get_doc("Sales Invoice", d.sales_invoice).set_status(update=True, update_modified=False)
+		else:
+			self.status = "Draft"
+			if self.docstatus == 1:
+				self.status = "Sanctioned"
+			elif self.docstatus == 2:
+				self.status = "Cancelled"
+
+	def update_sales_invoice(self):
+		for d in self.invoices:
+			if self.docstatus == 1:
+				is_discounted = 1
+			else:
+				discounted_invoice = frappe.db.exists({
+					"doctype": "Discounted Invoice",
+					"sales_invoice": d.sales_invoice,
+					"docstatus": 1
+				})
+				is_discounted = 1 if discounted_invoice else 0
+			frappe.db.set_value("Sales Invoice", d.sales_invoice, "is_discounted", is_discounted)
 
 	def make_gl_entries(self):
 		company_currency = frappe.get_cached_value('Company',  self.company, "default_currency")
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index 8fbddb9..eb75d0d 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -105,24 +105,28 @@
 
 		invoice_discounting_list = list(set([d.reference_name for d in self.accounts if d.reference_type=="Invoice Discounting"]))
 		for inv_disc in invoice_discounting_list:
-			short_term_loan_account, id_status = frappe.db.get_value("Invoice Discounting", inv_disc, ["short_term_loan", "status"])
+			inv_disc_doc = frappe.get_doc("Invoice Discounting", inv_disc)
+			status = None
 			for d in self.accounts:
-				if d.account == short_term_loan_account and d.reference_name == inv_disc:
+				if d.account == inv_disc_doc.short_term_loan and d.reference_name == inv_disc:
 					if self.docstatus == 1:
 						if d.credit > 0:
-							_validate_invoice_discounting_status(inv_disc, id_status, "Sanctioned", d.idx)
+							_validate_invoice_discounting_status(inv_disc, inv_disc_doc.status, "Sanctioned", d.idx)
 							status = "Disbursed"
 						elif d.debit > 0:
-							_validate_invoice_discounting_status(inv_disc, id_status, "Disbursed", d.idx)
+							_validate_invoice_discounting_status(inv_disc, inv_disc_doc.status, "Disbursed", d.idx)
 							status = "Settled"
 					else:
 						if d.credit > 0:
-							_validate_invoice_discounting_status(inv_disc, id_status, "Disbursed", d.idx)
+							_validate_invoice_discounting_status(inv_disc, inv_disc_doc.status, "Disbursed", d.idx)
 							status = "Sanctioned"
 						elif d.debit > 0:
-							_validate_invoice_discounting_status(inv_disc, id_status, "Settled", d.idx)
+							_validate_invoice_discounting_status(inv_disc, inv_disc_doc.status, "Settled", d.idx)
 							status = "Disbursed"
-					frappe.db.set_value("Invoice Discounting", inv_disc, "status", status)
+					break
+			if status:
+				inv_disc_doc.set_status(status=status)
+
 
 	def unlink_advance_entry_reference(self):
 		for d in self.get("accounts"):
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index 699f046..3683898 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -601,7 +601,7 @@
 		condition += " and company = {0}".format(frappe.db.escape(args.get("company")))
 
 	outstanding_invoices = get_outstanding_invoices(args.get("party_type"), args.get("party"),
-		args.get("party_account"), filters=args, condition=condition, limit=100)
+		args.get("party_account"), filters=args, condition=condition)
 
 	for d in outstanding_invoices:
 		d["exchange_rate"] = 1
diff --git a/erpnext/accounts/doctype/sales_invoice/pos.py b/erpnext/accounts/doctype/sales_invoice/pos.py
index 3e013f5..e2f99d6 100755
--- a/erpnext/accounts/doctype/sales_invoice/pos.py
+++ b/erpnext/accounts/doctype/sales_invoice/pos.py
@@ -451,6 +451,10 @@
 
 
 def add_customer(data):
+	customer = data.get('full_name') or data.get('customer')
+	if frappe.db.exists("Customer", customer.strip()):
+		return customer.strip()
+
 	customer_doc = frappe.new_doc('Customer')
 	customer_doc.customer_name = data.get('full_name') or data.get('customer')
 	customer_doc.customer_pos_id = data.get('customer_pos_id')
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
index 07494a2..1fe6895 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -83,10 +83,14 @@
 				}
 			}
 
-			if (doc.outstanding_amount>0 && !cint(doc.is_return)) {
+			if (doc.outstanding_amount>0) {
 				cur_frm.add_custom_button(__('Payment Request'), function() {
 					me.make_payment_request();
 				}, __('Create'));
+
+				cur_frm.add_custom_button(__('Invoice Discounting'), function() {
+					cur_frm.events.create_invoice_discounting(cur_frm);
+				}, __('Create'));
 			}
 
 			if (doc.docstatus === 1) {
@@ -187,9 +191,13 @@
 					method: "erpnext.selling.doctype.quotation.quotation.make_sales_invoice",
 					source_doctype: "Quotation",
 					target: me.frm,
-					setters: {
-						customer: me.frm.doc.customer || undefined,
-					},
+					setters: [{
+						fieldtype: 'Link',
+						label: __('Customer'),
+						options: 'Customer',
+						fieldname: 'party_name',
+						default: me.frm.doc.customer,
+					}],
 					get_query_filters: {
 						docstatus: 1,
 						status: ["!=", "Lost"],
@@ -804,6 +812,13 @@
 			frm.set_df_property("patient_name", "hidden", 1);
 			frm.set_df_property("ref_practitioner", "hidden", 1);
 		}
+	},
+
+	create_invoice_discounting: function(frm) {
+		frappe.model.open_mapped_doc({
+			method: "erpnext.accounts.doctype.sales_invoice.sales_invoice.create_invoice_discounting",
+			frm: frm
+		});
 	}
 })
 
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
index 4aec1c8..1f57836 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -155,6 +155,7 @@
     "inter_company_invoice_reference",
     "customer_group",
     "campaign",
+    "is_discounted",
     "col_break23",
     "status",
     "source",
@@ -1325,6 +1326,13 @@
      "print_hide": 1
     },
     {
+     "fieldname": "is_discounted",
+     "fieldtype": "Check",
+     "label": "Is Discounted",
+     "no_copy": 1,
+     "read_only": 1
+    },
+    {
      "fieldname": "col_break23",
      "fieldtype": "Column Break",
      "width": "50%"
@@ -1336,7 +1344,7 @@
      "in_standard_filter": 1,
      "label": "Status",
      "no_copy": 1,
-     "options": "\nDraft\nReturn\nCredit Note Issued\nSubmitted\nPaid\nUnpaid\nOverdue\nCancelled",
+     "options": "\nDraft\nReturn\nCredit Note Issued\nSubmitted\nPaid\nUnpaid\nUnpaid and Discounted\nOverdue and Discounted\nOverdue\nOverdue\nCancelled",
      "print_hide": 1,
      "read_only": 1
     },
@@ -1558,7 +1566,7 @@
    "icon": "fa fa-file-text",
    "idx": 181,
    "is_submittable": 1,
-   "modified": "2019-05-25 22:05:03.474745",
+   "modified": "2019-07-04 22:05:03.474745",
    "modified_by": "Administrator",
    "module": "Accounts",
    "name": "Sales Invoice",
@@ -1612,4 +1620,4 @@
    "title_field": "title",
    "track_changes": 1,
    "track_seen": 1
-  }
\ No newline at end of file
+  }
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index f8bb971..46913dc 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -395,14 +395,18 @@
 			if pos.get('account_for_change_amount'):
 				self.account_for_change_amount = pos.get('account_for_change_amount')
 
-			for fieldname in ('territory', 'naming_series', 'currency', 'taxes_and_charges', 'letter_head', 'tc_name',
-				'company', 'select_print_heading', 'cash_bank_account', 'company_address',
-				'write_off_account', 'write_off_cost_center', 'apply_discount_on', 'cost_center'):
+			for fieldname in ('territory', 'naming_series', 'currency', 'letter_head', 'tc_name',
+				'company', 'select_print_heading', 'cash_bank_account', 'write_off_account',
+				'write_off_cost_center', 'apply_discount_on', 'cost_center'):
 					if (not for_validate) or (for_validate and not self.get(fieldname)):
 						self.set(fieldname, pos.get(fieldname))
 
 			customer_price_list = frappe.get_value("Customer", self.customer, 'default_price_list')
 
+			for field in ['taxes_and_charges', 'company_address']:
+				if pos.get(field):
+					self.set(field, pos.get(fieldname))
+
 			if not customer_price_list:
 				self.set('selling_price_list', pos.get('selling_price_list'))
 
@@ -1177,6 +1181,56 @@
 
 		self.set_missing_values(for_validate = True)
 
+	def get_discounting_status(self):
+		status = None
+		if self.is_discounted:
+			invoice_discounting_list = frappe.db.sql("""
+				select status
+				from `tabInvoice Discounting` id, `tabDiscounted Invoice` d
+				where
+					id.name = d.parent
+					and d.sales_invoice=%s
+					and id.docstatus=1
+					and status in ('Disbursed', 'Settled')
+			""", self.name)
+			for d in invoice_discounting_list:
+				status = d[0]
+				if status == "Disbursed":
+					break
+		return status
+
+	def set_status(self, update=False, status=None, update_modified=True):
+		if self.is_new():
+			if self.get('amended_from'):
+				self.status = 'Draft'
+			return
+
+		if not status:
+			if self.docstatus == 2:
+				status = "Cancelled"
+			elif self.docstatus == 1:
+				if flt(self.outstanding_amount) > 0 and getdate(self.due_date) < getdate(nowdate()) and self.is_discounted and self.get_discounting_status()=='Disbursed':
+					self.status = "Overdue and Discounted"
+				elif flt(self.outstanding_amount) > 0 and getdate(self.due_date) < getdate(nowdate()):
+					self.status = "Overdue"
+				elif flt(self.outstanding_amount) > 0 and getdate(self.due_date) >= getdate(nowdate()) and self.is_discounted and self.get_discounting_status()=='Disbursed':
+					self.status = "Unpaid and Discounted"
+				elif flt(self.outstanding_amount) > 0 and getdate(self.due_date) >= getdate(nowdate()):
+					self.status = "Unpaid"
+				elif flt(self.outstanding_amount) < 0 and self.is_return==0 and frappe.db.get_value('Sales Invoice', {'is_return': 1, 'return_against': self.name, 'docstatus': 1}):
+					self.status = "Credit Note Issued"
+				elif self.is_return == 1:
+					self.status = "Return"
+				elif flt(self.outstanding_amount)<=0:
+					self.status = "Paid"
+				else:
+					self.status = "Submitted"
+			else:
+				self.status = "Draft"
+
+		if update:
+			self.db_set('status', self.status, update_modified = update_modified)
+
 def validate_inter_company_party(doctype, party, company, inter_company_reference):
 	if not party:
 		return
@@ -1431,4 +1485,18 @@
 		frappe.db.set(customer, 'loyalty_program', lp_details[0])
 		return []
 	else:
-		return lp_details
\ No newline at end of file
+		return lp_details
+
+@frappe.whitelist()
+def create_invoice_discounting(source_name, target_doc=None):
+	invoice = frappe.get_doc("Sales Invoice", source_name)
+	invoice_discounting = frappe.new_doc("Invoice Discounting")
+	invoice_discounting.company = invoice.company
+	invoice_discounting.append("invoices", {
+		"sales_invoice": source_name,
+		"customer": invoice.customer,
+		"posting_date": invoice.posting_date,
+		"outstanding_amount": invoice.outstanding_amount
+	})
+
+	return invoice_discounting
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js
index 52d2924..05d49df 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js
@@ -6,17 +6,18 @@
 	add_fields: ["customer", "customer_name", "base_grand_total", "outstanding_amount", "due_date", "company",
 		"currency", "is_return"],
 	get_indicator: function(doc) {
-		if(flt(doc.outstanding_amount) < 0) {
-			return [__("Credit Note Issued"), "darkgrey", "outstanding_amount,<,0"]
-		} else if (flt(doc.outstanding_amount) > 0 && doc.due_date >= frappe.datetime.get_today()) {
-			return [__("Unpaid"), "orange", "outstanding_amount,>,0|due_date,>,Today"]
-		} else if (flt(doc.outstanding_amount) > 0 && doc.due_date < frappe.datetime.get_today()) {
-			return [__("Overdue"), "red", "outstanding_amount,>,0|due_date,<=,Today"]
-		} else if(cint(doc.is_return)) {
-			return [__("Return"), "darkgrey", "is_return,=,Yes"];
-		} else if(flt(doc.outstanding_amount)==0) {
-			return [__("Paid"), "green", "outstanding_amount,=,0"]
-		}
+		var status_color = {
+			"Draft": "grey",
+			"Unpaid": "orange",
+			"Paid": "green",
+			"Return": "darkgrey",
+			"Credit Note Issued": "darkgrey",
+			"Unpaid and Discounted": "orange",
+			"Overdue and Discounted": "red",
+			"Overdue": "red"
+
+		};
+		return [__(doc.status), status_color[doc.status], "status,=,"+doc.status];
 	},
 	right_column: "grand_total"
 };
diff --git a/erpnext/accounts/report/accounts_payable/accounts_payable.js b/erpnext/accounts/report/accounts_payable/accounts_payable.js
index f6a561f..cfcc575 100644
--- a/erpnext/accounts/report/accounts_payable/accounts_payable.js
+++ b/erpnext/accounts/report/accounts_payable/accounts_payable.js
@@ -89,6 +89,12 @@
 			}
 		},
 		{
+			"fieldname":"payment_terms_template",
+			"label": __("Payment Terms Template"),
+			"fieldtype": "Link",
+			"options": "Payment Terms Template"
+		},
+		{
 			"fieldname":"supplier_group",
 			"label": __("Supplier Group"),
 			"fieldtype": "Link",
diff --git a/erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js b/erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js
index ec4f0c9..006068a 100644
--- a/erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js
+++ b/erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js
@@ -78,6 +78,12 @@
 			"options": "Supplier"
 		},
 		{
+			"fieldname":"payment_terms_template",
+			"label": __("Payment Terms Template"),
+			"fieldtype": "Link",
+			"options": "Payment Terms Template"
+		},
+		{
 			"fieldname":"supplier_group",
 			"label": __("Supplier Group"),
 			"fieldtype": "Link",
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index 0cda2c1..ecf149b 100755
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -541,6 +541,10 @@
 					where supplier_group=%s)""")
 				values.append(self.filters.get("supplier_group"))
 
+			if self.filters.get("payment_terms_template"):
+				conditions.append("party in (select name from tabSupplier where payment_terms=%s)")
+				values.append(self.filters.get("payment_terms_template"))
+
 		if self.filters.get("cost_center"):
 			lft, rgt = frappe.get_cached_value("Cost Center",
 				self.filters.get("cost_center"), ['lft', 'rgt'])
diff --git a/erpnext/accounts/report/cash_flow/cash_flow.js b/erpnext/accounts/report/cash_flow/cash_flow.js
index 0422111..03940f4 100644
--- a/erpnext/accounts/report/cash_flow/cash_flow.js
+++ b/erpnext/accounts/report/cash_flow/cash_flow.js
@@ -8,17 +8,19 @@
 	// The last item in the array is the definition for Presentation Currency
 	// filter. It won't be used in cash flow for now so we pop it. Please take
 	// of this if you are working here.
-	frappe.query_reports["Cash Flow"]["filters"].pop();
 
-	frappe.query_reports["Cash Flow"]["filters"].push({
-		"fieldname": "accumulated_values",
-		"label": __("Accumulated Values"),
-		"fieldtype": "Check"
-	});
+	frappe.query_reports["Cash Flow"]["filters"].splice(5, 1);
 
-	frappe.query_reports["Cash Flow"]["filters"].push({
-		"fieldname": "include_default_book_entries",
-		"label": __("Include Default Book Entries"),
-		"fieldtype": "Check"
-	});
+	frappe.query_reports["Cash Flow"]["filters"].push(
+		{
+			"fieldname": "accumulated_values",
+			"label": __("Accumulated Values"),
+			"fieldtype": "Check"
+		},
+		{
+			"fieldname": "include_default_book_entries",
+			"label": __("Include Default Book Entries"),
+			"fieldtype": "Check"
+		}
+	);
 });
\ No newline at end of file
diff --git a/erpnext/accounts/report/cash_flow/cash_flow.py b/erpnext/accounts/report/cash_flow/cash_flow.py
index 75d99e7..cd3d8dc 100644
--- a/erpnext/accounts/report/cash_flow/cash_flow.py
+++ b/erpnext/accounts/report/cash_flow/cash_flow.py
@@ -69,7 +69,9 @@
 	add_total_row_account(data, data, _("Net Change in Cash"), period_list, company_currency)
 	columns = get_columns(filters.periodicity, period_list, filters.accumulated_values, filters.company)
 
-	return columns, data
+	chart = get_chart_data(columns, data)
+
+	return columns, data, None, chart
 
 def get_cash_flow_accounts():
 	operation_accounts = {
@@ -171,4 +173,21 @@
 			total_row["total"] += row["total"]
 
 	out.append(total_row)
-	out.append({})
\ No newline at end of file
+	out.append({})
+
+def get_chart_data(columns, data):
+	labels = [d.get("label") for d in columns[2:]]
+	datasets = [{'name':account.get('account').replace("'", ""), 'values': [account.get('total')]}  for account in data if account.get('parent_account') == None and account.get('currency')]
+	datasets = datasets[:-1]
+
+	chart = {
+		"data": {
+			'labels': labels,
+			'datasets': datasets
+		},
+		"type": "bar"
+	}
+	
+	chart["fieldtype"] = "Currency"
+
+	return chart
diff --git a/erpnext/accounts/report/general_ledger/general_ledger.py b/erpnext/accounts/report/general_ledger/general_ledger.py
index f7c0250..86fd108 100644
--- a/erpnext/accounts/report/general_ledger/general_ledger.py
+++ b/erpnext/accounts/report/general_ledger/general_ledger.py
@@ -11,6 +11,7 @@
 from erpnext.accounts.report.financial_statements import get_cost_centers_with_children
 from six import iteritems
 from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
+from collections import OrderedDict
 
 def execute(filters=None):
 	if not filters:
@@ -274,7 +275,7 @@
 		return 'voucher_no'
 
 def initialize_gle_map(gl_entries, filters):
-	gle_map = frappe._dict()
+	gle_map = OrderedDict()
 	group_by = group_by_field(filters.get('group_by'))
 
 	for gle in gl_entries:
diff --git a/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py b/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py
index 48d7361..ac11868 100644
--- a/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py
+++ b/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py
@@ -93,4 +93,6 @@
 	else:
 		chart["type"] = "line"
 
+	chart["fieldtype"] = "Currency"
+
 	return chart
\ No newline at end of file
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index 542c7e4..8f1dfbc 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -104,6 +104,9 @@
 		# get balance of all entries that exist
 		date = nowdate()
 
+	if account:
+		acc = frappe.get_doc("Account", account)
+
 	try:
 		year_start_date = get_fiscal_year(date, verbose=0)[1]
 	except FiscalYearError:
@@ -118,7 +121,7 @@
 
 	allow_cost_center_in_entry_of_bs_account = get_allow_cost_center_in_entry_of_bs_account()
 
-	if cost_center and allow_cost_center_in_entry_of_bs_account:
+	if cost_center and (allow_cost_center_in_entry_of_bs_account or acc.report_type =='Profit and Loss'):
 		cc = frappe.get_doc("Cost Center", cost_center)
 		if cc.is_group:
 			cond.append(""" exists (
@@ -132,20 +135,13 @@
 
 	if account:
 
-		acc = frappe.get_doc("Account", account)
-
 		if not frappe.flags.ignore_account_permission:
 			acc.check_permission("read")
 
-
-		if not allow_cost_center_in_entry_of_bs_account and acc.report_type == 'Profit and Loss':
+		if acc.report_type == 'Profit and Loss':
 			# for pl accounts, get balance within a fiscal year
 			cond.append("posting_date >= '%s' and voucher_type != 'Period Closing Voucher'" \
 				% year_start_date)
-		elif allow_cost_center_in_entry_of_bs_account:
-			# for all accounts, get balance within a fiscal year if maintain cost center in balance account is checked
-			cond.append("posting_date >= '%s' and voucher_type != 'Period Closing Voucher'" \
-				% year_start_date)
 		# different filter for group and ledger - improved performance
 		if acc.is_group:
 			cond.append("""exists (
@@ -745,7 +741,7 @@
 		filters.append(['company', '=', company])
 
 	else:
-		fields += ['account_currency'] if doctype == 'Account' else []
+		fields += ['root_type', 'account_currency'] if doctype == 'Account' else []
 		fields += [parent_fieldname + ' as parent']
 
 	acc = frappe.get_list(doctype, fields=fields, filters=filters)
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.json b/erpnext/buying/doctype/purchase_order/purchase_order.json
index dead1f0..5dce349 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.json
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -66,10 +66,11 @@
   "net_total",
   "total_net_weight",
   "taxes_section",
-  "taxes_and_charges",
+  "tax_category",
   "column_break_50",
   "shipping_rule",
   "section_break_52",
+  "taxes_and_charges",
   "taxes",
   "sec_tax_breakup",
   "other_charges_calculation",
@@ -569,7 +570,7 @@
   {
    "fieldname": "taxes_and_charges",
    "fieldtype": "Link",
-   "label": "Taxes and Charges",
+   "label": "Purchase Taxes and Charges Template",
    "oldfieldname": "purchase_other_charges",
    "oldfieldtype": "Link",
    "options": "Purchase Taxes and Charges Template",
@@ -1032,12 +1033,18 @@
    "fieldname": "update_auto_repeat_reference",
    "fieldtype": "Button",
    "label": "Update Auto Repeat Reference"
+  },
+  {
+   "fieldname": "tax_category",
+   "fieldtype": "Link",
+   "label": "Tax Category",
+   "options": "Tax Category"
   }
  ],
  "icon": "fa fa-file-text",
  "idx": 105,
  "is_submittable": 1,
- "modified": "2019-06-24 21:22:05.483429",
+ "modified": "2019-07-11 18:25:49.509343",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Purchase Order",
diff --git a/erpnext/buying/doctype/purchase_order/test_purchase_order.py b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
index be68594..ff0b65b 100644
--- a/erpnext/buying/doctype/purchase_order/test_purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
@@ -4,6 +4,7 @@
 from __future__ import unicode_literals
 import unittest
 import frappe
+import json
 import frappe.defaults
 from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
 from frappe.utils import flt, add_days, nowdate, getdate
@@ -15,7 +16,7 @@
 from erpnext.stock.doctype.material_request.material_request import make_purchase_order
 from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
 from erpnext.controllers.accounts_controller import update_child_qty_rate
-import json
+from erpnext.controllers.status_updater import OverAllowanceError
 
 class TestPurchaseOrder(unittest.TestCase):
 	def test_make_purchase_receipt(self):
@@ -41,7 +42,7 @@
 		po.load_from_db()
 		self.assertEqual(po.get("items")[0].received_qty, 4)
 
-		frappe.db.set_value('Item', '_Test Item', 'tolerance', 50)
+		frappe.db.set_value('Item', '_Test Item', 'over_delivery_receipt_allowance', 50)
 
 		pr = create_pr_against_po(po.name, received_qty=8)
 		self.assertEqual(get_ordered_qty(), existing_ordered_qty)
@@ -57,12 +58,12 @@
 
 	def test_ordered_qty_against_pi_with_update_stock(self):
 		existing_ordered_qty = get_ordered_qty()
-
 		po = create_purchase_order()
 
 		self.assertEqual(get_ordered_qty(), existing_ordered_qty + 10)
 
-		frappe.db.set_value('Item', '_Test Item', 'tolerance', 50)
+		frappe.db.set_value('Item', '_Test Item', 'over_delivery_receipt_allowance', 50)
+		frappe.db.set_value('Item', '_Test Item', 'over_billing_allowance', 20)
 
 		pi = make_pi_from_po(po.name)
 		pi.update_stock = 1
@@ -81,6 +82,11 @@
 		po.load_from_db()
 		self.assertEqual(po.get("items")[0].received_qty, 0)
 
+		frappe.db.set_value('Item', '_Test Item', 'over_delivery_receipt_allowance', 0)
+		frappe.db.set_value('Item', '_Test Item', 'over_billing_allowance', 0)
+		frappe.db.set_value("Accounts Settings", None, "over_billing_allowance", 0)
+
+
 	def test_update_child_qty_rate(self):
 		mr = make_material_request(qty=10)
 		po = make_purchase_order(mr.name)
diff --git a/erpnext/config/accounting.py b/erpnext/config/accounting.py
index ce1384a..ab75f21 100644
--- a/erpnext/config/accounting.py
+++ b/erpnext/config/accounting.py
@@ -6,11 +6,12 @@
 def get_data():
 	config = [
 		{
-			"label": _("Masters and Accounts"),
+			"label": _("Accounts Receivable"),
 			"items": [
 				{
 					"type": "doctype",
-					"name": "Item",
+					"name": "Sales Invoice",
+					"description": _("Bills raised to Customers."),
 					"onboard": 1,
 				},
 				{
@@ -21,12 +22,115 @@
 				},
 				{
 					"type": "doctype",
+					"name": "Payment Entry",
+					"description": _("Bank/Cash transactions against party or for internal transfer")
+				},
+				{
+					"type": "doctype",
+					"name": "Payment Request",
+					"description": _("Payment Request"),
+				},
+				{
+					"type": "report",
+					"name": "Accounts Receivable",
+					"doctype": "Sales Invoice",
+					"is_query_report": True
+				},
+				{
+					"type": "report",
+					"name": "Accounts Receivable Summary",
+					"doctype": "Sales Invoice",
+					"is_query_report": True
+				},
+				{
+					"type": "report",
+					"name": "Sales Register",
+					"doctype": "Sales Invoice",
+					"is_query_report": True
+				},
+				{
+					"type": "report",
+					"name": "Item-wise Sales Register",
+					"is_query_report": True,
+					"doctype": "Sales Invoice"
+				},
+				{
+					"type": "report",
+					"name": "Ordered Items To Be Billed",
+					"is_query_report": True,
+					"doctype": "Sales Invoice"
+				},
+				{
+					"type": "report",
+					"name": "Delivered Items To Be Billed",
+					"is_query_report": True,
+					"doctype": "Sales Invoice"
+				},
+			]
+		},
+		{
+			"label": _("Accounts Payable"),
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Purchase Invoice",
+					"description": _("Bills raised by Suppliers."),
+					"onboard": 1
+				},
+				{
+					"type": "doctype",
 					"name": "Supplier",
 					"description": _("Supplier database."),
 					"onboard": 1,
 				},
 				{
 					"type": "doctype",
+					"name": "Payment Entry",
+					"description": _("Bank/Cash transactions against party or for internal transfer")
+				},
+				{
+					"type": "report",
+					"name": "Accounts Payable",
+					"doctype": "Purchase Invoice",
+					"is_query_report": True
+				},
+				{
+					"type": "report",
+					"name": "Accounts Payable Summary",
+					"doctype": "Purchase Invoice",
+					"is_query_report": True
+				},
+				{
+					"type": "report",
+					"name": "Purchase Register",
+					"doctype": "Purchase Invoice",
+					"is_query_report": True
+				},
+				{
+					"type": "report",
+					"name": "Item-wise Purchase Register",
+					"is_query_report": True,
+					"doctype": "Purchase Invoice"
+				},
+				{
+					"type": "report",
+					"name": "Purchase Order Items To Be Billed",
+					"is_query_report": True,
+					"doctype": "Purchase Invoice"
+				},
+				{
+					"type": "report",
+					"name": "Received Items To Be Billed",
+					"is_query_report": True,
+					"doctype": "Purchase Invoice"
+				},
+			]
+		},
+		{
+			"label": _("Accounting Masters"),
+			"items": [
+				{
+					"type": "doctype",
 					"name": "Company",
 					"description": _("Company (not Customer or Supplier) master."),
 					"onboard": 1,
@@ -40,70 +144,9 @@
 					"description": _("Tree of financial accounts."),
 					"onboard": 1,
 				},
-			]
-		},
-		{
-			"label": _("Billing"),
-			"items": [
-				{
-					"type": "doctype",
-					"name": "Sales Invoice",
-					"description": _("Bills raised to Customers."),
-					"onboard": 1,
-				},
-				{
-					"type": "doctype",
-					"name": "Purchase Invoice",
-					"description": _("Bills raised by Suppliers."),
-					"onboard": 1
-				},
-				{
-					"type": "doctype",
-					"name": "Payment Request",
-					"description": _("Payment Request"),
-				},
-				{
-					"type": "doctype",
-					"name": "Payment Term",
-					"description": _("Payment Terms based on conditions")
-				},
-
-				# Reports
-				{
-					"type": "report",
-					"name": "Ordered Items To Be Billed",
-					"is_query_report": True,
-					"reference_doctype": "Sales Invoice"
-				},
-				{
-					"type": "report",
-					"name": "Delivered Items To Be Billed",
-					"is_query_report": True,
-					"reference_doctype": "Sales Invoice"
-				},
-				{
-					"type": "report",
-					"name": "Purchase Order Items To Be Billed",
-					"is_query_report": True,
-					"reference_doctype": "Purchase Invoice"
-				},
-				{
-					"type": "report",
-					"name": "Received Items To Be Billed",
-					"is_query_report": True,
-					"reference_doctype": "Purchase Invoice"
-				},
-			]
-
-		},
-		{
-			"label": _("Settings"),
-			"icon": "fa fa-cog",
-			"items": [
 				{
 					"type": "doctype",
 					"name": "Accounts Settings",
-					"description": _("Default settings for accounting transactions.")
 				},
 				{
 					"type": "doctype",
@@ -112,129 +155,20 @@
 				},
 				{
 					"type": "doctype",
-					"name": "Currency",
-					"description": _("Enable / disable currencies.")
-				},
-				{
-					"type": "doctype",
-					"name": "Currency Exchange",
-					"description": _("Currency exchange rate master.")
-				},
-				{
-					"type": "doctype",
-					"name": "Exchange Rate Revaluation",
-					"description": _("Exchange Rate Revaluation master.")
-				},
-				{
-					"type": "doctype",
-					"name": "Payment Gateway Account",
-					"description": _("Setup Gateway accounts.")
-				},
-				{
-					"type": "doctype",
-					"name": "Terms and Conditions",
-					"label": _("Terms and Conditions Template"),
-					"description": _("Template of terms or contract.")
-				},
-				{
-					"type": "doctype",
-					"name": "Mode of Payment",
-					"description": _("e.g. Bank, Cash, Credit Card")
-				},
-				{
-					"type": "doctype",
-					"name": "Auto Repeat",
-					"label": _("Auto Repeat"),
-					"description": _("To make recurring documents")
-				},
-				{
-					"type": "doctype",
-					"name": "C-Form",
-					"description": _("C-Form records"),
-					"country": "India"
-				},
-				{
-					"type": "doctype",
-					"name": "Cheque Print Template",
-					"description": _("Setup cheque dimensions for printing")
-				},
-				{
-					"type": "doctype",
 					"name": "Accounting Dimension",
-					"description": _("Setup custom dimensions for accounting")
 				},
 				{
 					"type": "doctype",
-					"name": "Opening Invoice Creation Tool",
-					"description": _("Create Opening Sales and Purchase Invoices")
-				}
-			]
-		},
-		{
-			"label": _("Accounting Entries"),
-			"items": [
-				{
-					"type": "doctype",
-					"name": "Payment Entry",
-					"description": _("Bank/Cash transactions against party or for internal transfer")
+					"name": "Finance Book",
 				},
 				{
 					"type": "doctype",
-					"name": "Journal Entry",
-					"description": _("Accounting journal entries.")
-				}
-			]
-		},
-		{
-			"label": _("Financial Statements"),
-			"items": [
-				{
-					"type": "report",
-					"name": "General Ledger",
-					"doctype": "GL Entry",
-					"is_query_report": True,
+					"name": "Accounting Period",
 				},
 				{
-					"type": "report",
-					"name": "Accounts Receivable",
-					"doctype": "Sales Invoice",
-					"is_query_report": True
-				},
-				{
-					"type": "report",
-					"name": "Accounts Payable",
-					"doctype": "Purchase Invoice",
-					"is_query_report": True
-				},
-				{
-					"type": "report",
-					"name": "Trial Balance",
-					"doctype": "GL Entry",
-					"is_query_report": True,
-				},
-				{
-					"type": "report",
-					"name": "Balance Sheet",
-					"doctype": "GL Entry",
-					"is_query_report": True
-				},
-				{
-					"type": "report",
-					"name": "Cash Flow",
-					"doctype": "GL Entry",
-					"is_query_report": True
-				},
-				{
-					"type": "report",
-					"name": "Profit and Loss Statement",
-					"doctype": "GL Entry",
-					"is_query_report": True
-				},
-				{
-					"type": "report",
-					"name": "Consolidated Financial Statement",
-					"doctype": "GL Entry",
-					"is_query_report": True
+					"type": "doctype",
+					"name": "Payment Term",
+					"description": _("Payment Terms based on conditions")
 				},
 			]
 		},
@@ -243,44 +177,11 @@
 			"items": [
 				{
 					"type": "doctype",
-					"label": _("Bank"),
-					"name": "Bank",
+					"label": _("Match Payments with Invoices"),
+					"name": "Payment Reconciliation",
+					"description": _("Match non-linked Invoices and Payments.")
 				},
 				{
-					"type": "page",
-					"label": _("Reconcile payments and bank transactions"),
-					"name": "bank-reconciliation",
-					"description": _("Link bank transactions with payments.")
-				},
-				{
-					"type": "doctype",
-					"label": _("Bank Account"),
-					"name": "Bank Account",
-				},
-				{
-					"type": "doctype",
-					"label": _("Invoice Discounting"),
-					"name": "Invoice Discounting",
-				},
-				{
-					"type": "doctype",
-					"label": _("Bank Statement Transaction Entry List"),
-					"name": "Bank Statement Transaction Entry",
-					"route": "#List/Bank Statement Transaction Entry",
-				},
-				{
-					"type": "doctype",
-					"label": _("Bank Statement Transaction Entry Report"),
-					"name": "Bank Statement Transaction Entry",
-					"route": "#Report/Bank Statement Transaction Entry",
-				},
-				{
-					"type": "doctype",
-					"label": _("Bank Statement Settings"),
-					"name": "Bank Statement Settings",
-				},
-
-				{
 					"type": "doctype",
 					"label": _("Update Bank Transaction Dates"),
 					"name": "Bank Reconciliation",
@@ -288,9 +189,8 @@
 				},
 				{
 					"type": "doctype",
-					"label": _("Match Payments with Invoices"),
-					"name": "Payment Reconciliation",
-					"description": _("Match non-linked Invoices and Payments.")
+					"label": _("Invoice Discounting"),
+					"name": "Invoice Discounting",
 				},
 				{
 					"type": "report",
@@ -306,8 +206,75 @@
 				},
 				{
 					"type": "doctype",
-					"name": "Bank Guarantee",
-					"doctype": "Bank Guarantee"
+					"name": "Bank Guarantee"
+				},
+				{
+					"type": "doctype",
+					"name": "Cheque Print Template",
+					"description": _("Setup cheque dimensions for printing")
+				},
+			]
+		},
+		{
+			"label": _("General Ledger"),
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Journal Entry",
+					"description": _("Accounting journal entries.")
+				},
+				{
+					"type": "report",
+					"name": "General Ledger",
+					"doctype": "GL Entry",
+					"is_query_report": True,
+				},
+				{
+					"type": "report",
+					"name": "Customer Ledger Summary",
+					"doctype": "Sales Invoice",
+					"is_query_report": True,
+				},
+				{
+					"type": "report",
+					"name": "Supplier Ledger Summary",
+					"doctype": "Sales Invoice",
+					"is_query_report": True,
+				}
+			]
+		},
+		{
+			"label": _("Taxes"),
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Sales Taxes and Charges Template",
+					"description": _("Tax template for selling transactions.")
+				},
+				{
+					"type": "doctype",
+					"name": "Purchase Taxes and Charges Template",
+					"description": _("Tax template for buying transactions.")
+				},
+				{
+					"type": "doctype",
+					"name": "Item Tax Template",
+					"description": _("Tax template for item tax rates.")
+				},
+				{
+					"type": "doctype",
+					"name": "Tax Category",
+					"description": _("Tax Category for overriding tax rates.")
+				},
+				{
+					"type": "doctype",
+					"name": "Tax Rule",
+					"description": _("Tax Rule for transactions.")
+				},
+				{
+					"type": "doctype",
+					"name": "Tax Withholding Category",
+					"description": _("Tax Withholding rates to be applied on transactions.")
 				},
 			]
 		},
@@ -328,6 +295,10 @@
 					"description": _("Define budget for a financial year.")
 				},
 				{
+					"type": "doctype",
+					"name": "Accounting Dimension",
+				},
+				{
 					"type": "report",
 					"name": "Budget Variance Report",
 					"is_query_report": True,
@@ -338,51 +309,106 @@
 					"name": "Monthly Distribution",
 					"description": _("Seasonality for setting budgets, targets etc.")
 				},
+			]
+		},
+		{
+			"label": _("Financial Statements"),
+			"items": [
+				{
+					"type": "report",
+					"name": "Trial Balance",
+					"doctype": "GL Entry",
+					"is_query_report": True,
+				},
+				{
+					"type": "report",
+					"name": "Profit and Loss Statement",
+					"doctype": "GL Entry",
+					"is_query_report": True
+				},
+				{
+					"type": "report",
+					"name": "Balance Sheet",
+					"doctype": "GL Entry",
+					"is_query_report": True
+				},
+				{
+					"type": "report",
+					"name": "Cash Flow",
+					"doctype": "GL Entry",
+					"is_query_report": True
+				},
+				{
+					"type": "report",
+					"name": "Consolidated Financial Statement",
+					"doctype": "GL Entry",
+					"is_query_report": True
+				},
+			]
+		},
+		{
+			"label": _("Opening and Closing"),
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Opening Invoice Creation Tool",
+				},
+				{
+					"type": "doctype",
+					"name": "Chart of Accounts Importer",
+				},
 				{
 					"type": "doctype",
 					"name": "Period Closing Voucher",
 					"description": _("Close Balance Sheet and book Profit or Loss.")
 				},
 			]
+
 		},
 		{
-			"label": _("Taxes"),
+			"label": _("Multi Currency"),
 			"items": [
 				{
 					"type": "doctype",
-					"name": "Tax Category",
-					"description": _("Tax Category for overriding tax rates.")
+					"name": "Currency",
+					"description": _("Enable / disable currencies.")
 				},
 				{
 					"type": "doctype",
-					"name": "Sales Taxes and Charges Template",
-					"description": _("Tax template for selling transactions.")
+					"name": "Currency Exchange",
+					"description": _("Currency exchange rate master.")
 				},
 				{
 					"type": "doctype",
-					"name": "Purchase Taxes and Charges Template",
-					"description": _("Tax template for buying transactions.")
+					"name": "Exchange Rate Revaluation",
+					"description": _("Exchange Rate Revaluation master.")
+				},
+			]
+		},
+		{
+			"label": _("Settings"),
+			"icon": "fa fa-cog",
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Payment Gateway Account",
+					"description": _("Setup Gateway accounts.")
 				},
 				{
 					"type": "doctype",
-					"name": "Item Tax Template",
-					"description": _("Tax template for item tax rates.")
+					"name": "Terms and Conditions",
+					"label": _("Terms and Conditions Template"),
+					"description": _("Template of terms or contract.")
 				},
 				{
 					"type": "doctype",
-					"name": "Tax Rule",
-					"description": _("Tax Rule for transactions.")
-				},
-				{
-					"type": "doctype",
-					"name": "Tax Withholding Category",
-					"description": _("Tax Withholding rates to be applied on transactions.")
+					"name": "Mode of Payment",
+					"description": _("e.g. Bank, Cash, Credit Card")
 				},
 			]
 		},
 		{
 			"label": _("Subscription Management"),
-			"icon": "fa fa-microchip ",
 			"items": [
 				{
 					"type": "doctype",
@@ -403,7 +429,31 @@
 			]
 		},
 		{
-			"label": _("Key Reports"),
+			"label": _("Bank Statement"),
+			"items": [
+				{
+					"type": "doctype",
+					"label": _("Bank"),
+					"name": "Bank",
+				},
+				{
+					"type": "doctype",
+					"label": _("Bank Account"),
+					"name": "Bank Account",
+				},
+				{
+					"type": "doctype",
+					"name": "Bank Statement Transaction Entry",
+				},
+				{
+					"type": "doctype",
+					"label": _("Bank Statement Settings"),
+					"name": "Bank Statement Settings",
+				},
+			]
+		},
+		{
+			"label": _("Profitability"),
 			"items": [
 				{
 					"type": "report",
@@ -413,21 +463,9 @@
 				},
 				{
 					"type": "report",
-					"name": "Sales Register",
-					"doctype": "Sales Invoice",
-					"is_query_report": True
-				},
-				{
-					"type": "report",
-					"name": "Purchase Register",
-					"doctype": "Purchase Invoice",
-					"is_query_report": True
-				},
-				{
-					"type": "report",
-					"name": "Purchase Invoice Trends",
+					"name": "Profitability Analysis",
+					"doctype": "GL Entry",
 					"is_query_report": True,
-					"doctype": "Purchase Invoice"
 				},
 				{
 					"type": "report",
@@ -437,38 +475,14 @@
 				},
 				{
 					"type": "report",
-					"name": "Item-wise Sales Register",
-					"is_query_report": True,
-					"doctype": "Sales Invoice"
-				},
-				{
-					"type": "report",
-					"name": "Item-wise Purchase Register",
+					"name": "Purchase Invoice Trends",
 					"is_query_report": True,
 					"doctype": "Purchase Invoice"
 				},
-				{
-					"type": "report",
-					"name": "Profitability Analysis",
-					"doctype": "GL Entry",
-					"is_query_report": True,
-				},
-				{
-					"type": "report",
-					"name": "Customer Ledger Summary",
-					"doctype": "Sales Invoice",
-					"is_query_report": True,
-				},
-				{
-					"type": "report",
-					"name": "Supplier Ledger Summary",
-					"doctype": "Sales Invoice",
-					"is_query_report": True,
-				}
 			]
 		},
 		{
-			"label": _("Other Reports"),
+			"label": _("Reports"),
 			"icon": "fa fa-table",
 			"items": [
 				{
@@ -491,18 +505,6 @@
 				},
 				{
 					"type": "report",
-					"name": "Accounts Receivable Summary",
-					"doctype": "Sales Invoice",
-					"is_query_report": True
-				},
-				{
-					"type": "report",
-					"name": "Accounts Payable Summary",
-					"doctype": "Purchase Invoice",
-					"is_query_report": True
-				},
-				{
-					"type": "report",
 					"is_query_report": True,
 					"name": "Customer Credit Balance",
 					"doctype": "Customer"
@@ -549,27 +551,7 @@
 				}
 			]
 		},
-		{
-			"label": _("Help"),
-			"icon": "fa fa-facetime-video",
-			"items": [
-				{
-					"type": "help",
-					"label": _("Chart of Accounts"),
-					"youtube_id": "DyR-DST-PyA"
-				},
-				{
-					"type": "help",
-					"label": _("Opening Accounting Balance"),
-					"youtube_id": "kdgM20Q-q68"
-				},
-				{
-					"type": "help",
-					"label": _("Setting up Taxes"),
-					"youtube_id": "nQ1zZdPgdaQ"
-				}
-			]
-		}
+
 	]
 
 	gst = {
@@ -617,6 +599,12 @@
 				"name": "GST Itemised Purchase Register",
 				"is_query_report": True
 			},
+			{
+				"type": "doctype",
+				"name": "C-Form",
+				"description": _("C-Form records"),
+				"country": "India"
+			},
 		]
 	}
 
@@ -624,6 +612,6 @@
 	countries = frappe.get_all("Company", fields="country")
 	countries = [country["country"] for country in countries]
 	if "India" in countries:
-		config.insert(7, gst)
+		config.insert(9, gst)
 	domains = frappe.get_active_domains()
 	return config
diff --git a/erpnext/config/buying.py b/erpnext/config/buying.py
index ba34923..e0f4be9 100644
--- a/erpnext/config/buying.py
+++ b/erpnext/config/buying.py
@@ -228,29 +228,5 @@
 				}
 			]
 		},
-		{
-			"label": _("Help"),
-			"items": [
-				{
-					"type": "help",
-					"label": _("Customer and Supplier"),
-					"youtube_id": "anoGi_RpQ20"
-				},
-				{
-					"type": "help",
-					"label": _("Material Request to Purchase Order"),
-					"youtube_id": "4TN9kPyfIqM"
-				},
-				{
-					"type": "help",
-					"label": _("Purchase Order to Payment"),
-					"youtube_id": "EK65tLdVUDk"
-				},
-				{
-					"type": "help",
-					"label": _("Managing Subcontracting"),
-					"youtube_id": "ThiMCC2DtKo"
-				},
-			]
-		},
+		
 	]
diff --git a/erpnext/config/healthcare.py b/erpnext/config/healthcare.py
index 1311111..756d22e 100644
--- a/erpnext/config/healthcare.py
+++ b/erpnext/config/healthcare.py
@@ -26,8 +26,8 @@
 				},
 				{
 					"type": "page",
-					"name": "medical_record",
-					"label": _("Patient Medical Record"),
+					"name": "patient_history",
+					"label": _("Patient History"),
 				},
 				{
 					"type": "page",
diff --git a/erpnext/config/hr.py b/erpnext/config/hr.py
index 21e6a50..0367755 100644
--- a/erpnext/config/hr.py
+++ b/erpnext/config/hr.py
@@ -4,7 +4,7 @@
 def get_data():
 	return [
 		{
-			"label": _("Employee and Attendance"),
+			"label": _("Employee"),
 			"items": [
 				{
 					"type": "doctype",
@@ -13,120 +13,6 @@
 				},
 				{
 					"type": "doctype",
-					"name": "Employee Attendance Tool",
-					"hide_count": True,
-					"onboard": 1,
-					"dependencies": ["Employee"]
-				},
-				{
-					"type": "doctype",
-					"name": "Employee Group",
-					"dependencies": ["Employee"]
-				},
-				{
-					"type": "doctype",
-					"name": "Attendance",
-					"onboard": 1,
-					"dependencies": ["Employee"]
-				},
-				{
-					"type": "doctype",
-					"name": "Attendance Request",
-					"dependencies": ["Employee"]
-				},
-				{
-					"type": "doctype",
-					"name": "Upload Attendance",
-					"hide_count": True,
-					"dependencies": ["Employee"]
-				},
-								{
-					"type": "doctype",
-					"name": "Employee Checkin",
-					"hide_count": True,
-					"onboard": 1,
-					"dependencies": ["Employee"]
-				},
-			]
-		},
-		{
-			"label": _("Payroll"),
-			"items": [
-				{
-					"type": "doctype",
-					"name": "Salary Structure",
-					"onboard": 1,
-				},
-				{
-					"type": "doctype",
-					"name": "Salary Structure Assignment",
-					"onboard": 1,
-					"dependencies": ["Salary Structure", "Employee"],
-				},
-				{
-					"type": "doctype",
-					"name": "Salary Slip",
-					"onboard": 1,
-				},
-				{
-					"type": "doctype",
-					"name": "Payroll Entry",
-					"onboard": 1,
-				},
-				{
-					"type": "doctype",
-					"name": "Employee Benefit Application",
-					"dependencies": ["Employee"]
-				},
-				{
-					"type": "doctype",
-					"name": "Employee Benefit Claim",
-					"dependencies": ["Employee"]
-				},
-				{
-					"type": "doctype",
-					"name": "Additional Salary",
-				},
-				{
-					"type": "doctype",
-					"name": "Employee Tax Exemption Declaration",
-					"dependencies": ["Employee"]
-				},
-				{
-					"type": "doctype",
-					"name": "Employee Tax Exemption Proof Submission",
-					"dependencies": ["Employee"]
-				},
-				{
-					"type": "doctype",
-					"name": "Employee Incentive",
-					"dependencies": ["Employee"]
-				},
-				{
-					"type": "doctype",
-					"name": "Retention Bonus",
-					"dependencies": ["Employee"]
-				},
-				{
-					"type": "doctype",
-					"name": "Payroll Period",
-				},
-				{
-					"type": "doctype",
-					"name": "Salary Component",
-				},
-			]
-		},
-		{
-			"label": _("Settings"),
-			"icon": "fa fa-cog",
-			"items": [
-				{
-					"type": "doctype",
-					"name": "HR Settings",
-				},
-				{
-					"type": "doctype",
 					"name": "Employment Type",
 				},
 				{
@@ -147,19 +33,56 @@
 				},
 				{
 					"type": "doctype",
-					"name": "Daily Work Summary Group"
+					"name": "Employee Group",
+					"dependencies": ["Employee"]
 				},
 				{
 					"type": "doctype",
 					"name": "Employee Health Insurance"
 				},
-				{
-					"type": "doctype",
-					"name": "Staffing Plan",
-				}
 			]
 		},
-
+		{
+			"label": _("Attendance"),
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Employee Attendance Tool",
+					"hide_count": True,
+					"onboard": 1,
+					"dependencies": ["Employee"]
+				},
+				{
+					"type": "doctype",
+					"name": "Attendance",
+					"onboard": 1,
+					"dependencies": ["Employee"]
+				},
+				{
+					"type": "doctype",
+					"name": "Attendance Request",
+					"dependencies": ["Employee"]
+				},
+				{
+					"type": "doctype",
+					"name": "Upload Attendance",
+					"hide_count": True,
+					"dependencies": ["Employee"]
+				},
+				{
+					"type": "doctype",
+					"name": "Employee Checkin",
+					"hide_count": True,
+					"dependencies": ["Employee"]
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Monthly Attendance Sheet",
+					"doctype": "Attendance"
+				},
+			]
+		},
 		{
 			"label": _("Leaves"),
 			"items": [
@@ -175,13 +98,8 @@
 				},
 				{
 					"type": "doctype",
-					"name": "Compensatory Leave Request",
-					"dependencies": ["Employee"]
-				},
-				{
-					"type": "doctype",
-					"name": "Leave Encashment",
-					"dependencies": ["Employee"]
+					"name": "Leave Policy",
+					"dependencies": ["Leave Type"]
 				},
 				{
 					"type": "doctype",
@@ -194,39 +112,174 @@
 				},
 				{
 					"type": "doctype",
-					"name": "Leave Policy",
-					"dependencies": ["Leave Type"]
+					"name": "Holiday List",
 				},
 				{
 					"type": "doctype",
-					"name": "Holiday List",
+					"name": "Compensatory Leave Request",
+					"dependencies": ["Employee"]
+				},
+				{
+					"type": "doctype",
+					"name": "Leave Encashment",
+					"dependencies": ["Employee"]
 				},
 				{
 					"type": "doctype",
 					"name": "Leave Block List",
 				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Employee Leave Balance",
+					"doctype": "Leave Application"
+				},
 			]
 		},
 		{
-			"label": _("Recruitment and Training"),
+			"label": _("Payroll"),
 			"items": [
 				{
 					"type": "doctype",
-					"name": "Job Applicant",
+					"name": "Salary Structure",
 					"onboard": 1,
 				},
 				{
 					"type": "doctype",
+					"name": "Salary Structure Assignment",
+					"onboard": 1,
+					"dependencies": ["Salary Structure", "Employee"],
+				},
+				{
+					"type": "doctype",
+					"name": "Payroll Entry",
+					"onboard": 1,
+				},
+				{
+					"type": "doctype",
+					"name": "Salary Slip",
+					"onboard": 1,
+				},
+				{
+					"type": "doctype",
+					"name": "Salary Component",
+				},
+				{
+					"type": "doctype",
+					"name": "Additional Salary",
+				},
+				{
+					"type": "doctype",
+					"name": "Retention Bonus",
+					"dependencies": ["Employee"]
+				},
+				{
+					"type": "doctype",
+					"name": "Employee Incentive",
+					"dependencies": ["Employee"]
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Salary Register",
+					"doctype": "Salary Slip"
+				},
+			]
+		},
+		{
+			"label": _("Employee Tax and Benefits"),
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Employee Tax Exemption Declaration",
+					"dependencies": ["Employee"]
+				},
+				{
+					"type": "doctype",
+					"name": "Employee Tax Exemption Proof Submission",
+					"dependencies": ["Employee"]
+				},
+				{
+					"type": "doctype",
+					"name": "Employee Benefit Application",
+					"dependencies": ["Employee"]
+				},
+				{
+					"type": "doctype",
+					"name": "Employee Benefit Claim",
+					"dependencies": ["Employee"]
+				},
+			]
+		},
+		{
+			"label": _("Employee Lifecycle"),
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Employee Onboarding",
+					"dependencies": ["Job Applicant"],
+				},
+				{
+					"type": "doctype",
+					"name": "Employee Skill Map",
+					"dependencies": ["Employee"],
+				},
+				{
+					"type": "doctype",
+					"name": "Employee Promotion",
+					"dependencies": ["Employee"],
+				},
+				{
+					"type": "doctype",
+					"name": "Employee Transfer",
+					"dependencies": ["Employee"],
+				},
+				{
+					"type": "doctype",
+					"name": "Employee Separation",
+					"dependencies": ["Employee"],
+				},
+				{
+					"type": "doctype",
+					"name": "Employee Onboarding Template",
+					"dependencies": ["Employee"]
+				},
+				{
+					"type": "doctype",
+					"name": "Employee Separation Template",
+					"dependencies": ["Employee"]
+				},
+			]
+		},
+		{
+			"label": _("Recruitment"),
+			"items": [
+				{
+					"type": "doctype",
 					"name": "Job Opening",
 					"onboard": 1,
 				},
 				{
 					"type": "doctype",
+					"name": "Job Applicant",
+					"onboard": 1,
+				},
+				{
+					"type": "doctype",
 					"name": "Job Offer",
 					"onboard": 1,
 				},
 				{
 					"type": "doctype",
+					"name": "Staffing Plan",
+				},
+			]
+		},
+		{
+			"label": _("Training"),
+			"items": [
+				{
+					"type": "doctype",
 					"name": "Training Program"
 				},
 				{
@@ -244,42 +297,7 @@
 			]
 		},
 		{
-			"label": _("Employee Lifecycle"),
-			"items": [
-				{
-					"type": "doctype",
-					"name": "Employee Transfer",
-					"dependencies": ["Employee"],
-				},
-				{
-					"type": "doctype",
-					"name": "Employee Promotion",
-					"dependencies": ["Employee"],
-				},
-				{
-					"type": "doctype",
-					"name": "Employee Separation",
-					"dependencies": ["Employee"],
-				},
-				{
-					"type": "doctype",
-					"name": "Employee Onboarding",
-					"dependencies": ["Job Applicant"],
-				},
-				{
-					"type": "doctype",
-					"name": "Employee Separation Template",
-					"dependencies": ["Employee"]
-				},
-				{
-					"type": "doctype",
-					"name": "Employee Onboarding Template",
-					"dependencies": ["Employee"]
-				}
-			]
-		},
-		{
-			"label": _("Appraisals, Expense Claims and Loans"),
+			"label": _("Performance"),
 			"items": [
 				{
 					"type": "doctype",
@@ -290,24 +308,39 @@
 					"name": "Appraisal Template",
 				},
 				{
-					"type": "page",
-					"name": "team-updates",
-					"label": _("Team Updates")
+					"type": "doctype",
+					"name": "Energy Point Rule",
 				},
 				{
 					"type": "doctype",
-					"name": "Employee Advance",
-					"dependencies": ["Employee"]
+					"name": "Energy Point Log",
 				},
 				{
+					"type": "link",
+					"doctype": "Energy Point Log",
+					"label": _("Energy Point Leaderboard"),
+					"route": "#social/users"
+				},
+			]
+		},
+		{
+			"label": _("Expense Claims"),
+			"items": [
+				{
 					"type": "doctype",
 					"name": "Expense Claim",
 					"dependencies": ["Employee"]
 				},
 				{
 					"type": "doctype",
-					"name": "Loan Type",
+					"name": "Employee Advance",
+					"dependencies": ["Employee"]
 				},
+			]
+		},
+		{
+			"label": _("Loans"),
+			"items": [
 				{
 					"type": "doctype",
 					"name": "Loan Application",
@@ -316,7 +349,66 @@
 				{
 					"type": "doctype",
 					"name": "Loan"
-				}
+				},
+				{
+					"type": "doctype",
+					"name": "Loan Type",
+				},
+			]
+		},
+		{
+			"label": _("Shift Management"),
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Shift Type",
+				},
+				{
+					"type": "doctype",
+					"name": "Shift Request",
+				},
+				{
+					"type": "doctype",
+					"name": "Shift Assignment",
+				},
+			]
+		},
+		{
+			"label": _("Fleet Management"),
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Vehicle"
+				},
+				{
+					"type": "doctype",
+					"name": "Vehicle Log"
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Vehicle Expenses",
+					"doctype": "Vehicle"
+				},
+			]
+		},
+		{
+			"label": _("Settings"),
+			"icon": "fa fa-cog",
+			"items": [
+				{
+					"type": "doctype",
+					"name": "HR Settings",
+				},
+				{
+					"type": "doctype",
+					"name": "Daily Work Summary Group"
+				},
+				{
+					"type": "page",
+					"name": "team-updates",
+					"label": _("Team Updates")
+				},
 			]
 		},
 		{
@@ -326,12 +418,6 @@
 				{
 					"type": "report",
 					"is_query_report": True,
-					"name": "Employee Leave Balance",
-					"doctype": "Leave Application"
-				},
-				{
-					"type": "report",
-					"is_query_report": True,
 					"name": "Employee Birthday",
 					"doctype": "Employee"
 				},
@@ -343,79 +429,10 @@
 				},
 				{
 					"type": "report",
-					"name": "Employee Information",
-					"doctype": "Employee"
-				},
-				{
-					"type": "report",
-					"is_query_report": True,
-					"name": "Salary Register",
-					"doctype": "Salary Slip"
-				},
-				{
-					"type": "report",
-					"is_query_report": True,
-					"name": "Monthly Attendance Sheet",
-					"doctype": "Attendance"
-				},
-				{
-					"type": "report",
-					"is_query_report": True,
-					"name": "Vehicle Expenses",
-					"doctype": "Vehicle"
-				},
-				{
-					"type": "report",
 					"is_query_report": True,
 					"name": "Department Analytics",
 					"doctype": "Employee"
 				},
 			]
 		},
-		{
-			"label": _("Shifts and Fleet Management"),
-			"items": [
-				{
-					"type": "doctype",
-					"name": "Shift Type",
-				},
-				{
-					"type": "doctype",
-					"name": "Shift Request",
-				},
-				{
-					"type": "doctype",
-					"name": "Shift Assignment",
-				},
-				{
-					"type": "doctype",
-					"name": "Vehicle"
-				},
-				{
-					"type": "doctype",
-					"name": "Vehicle Log"
-				},
-			]
-		},
-		# {
-		# 	"label": _("Help"),
-		# 	"icon": "fa fa-facetime-video",
-		# 	"items": [
-		# 		{
-		# 			"type": "help",
-		# 			"label": _("Setting up Employees"),
-		# 			"youtube_id": "USfIUdZlUhw"
-		# 		},
-		# 		{
-		# 			"type": "help",
-		# 			"label": _("Leave Management"),
-		# 			"youtube_id": "fc0p_AXebc8"
-		# 		},
-		# 		{
-		# 			"type": "help",
-		# 			"label": _("Expense Claims"),
-		# 			"youtube_id": "5SZHJF--ZFY"
-		# 		}
-		# 	]
-		# },
 	]
diff --git a/erpnext/config/projects.py b/erpnext/config/projects.py
index 5a907ff..47700d1 100644
--- a/erpnext/config/projects.py
+++ b/erpnext/config/projects.py
@@ -88,17 +88,14 @@
 					"doctype": "Project",
 					"dependencies": ["Project"],
 				},
-			]
-		},
-		{
-			"label": _("Help"),
-			"icon": "fa fa-facetime-video",
-			"items": [
 				{
-					"type": "help",
-					"label": _("Managing Projects"),
-					"youtube_id": "egxIGwtoKI4"
+					"type": "report",
+					"is_query_report": True,
+					"name": "Project Billing Summary",
+					"doctype": "Project",
+					"dependencies": ["Project"],
 				},
 			]
 		},
+		
 	]
diff --git a/erpnext/config/selling.py b/erpnext/config/selling.py
index f18aadb..844710d 100644
--- a/erpnext/config/selling.py
+++ b/erpnext/config/selling.py
@@ -318,41 +318,5 @@
 				}
 			]
 		},
-		{
-			"label": _("SMS"),
-			"icon": "fa fa-wrench",
-			"items": [
-				{
-					"type": "doctype",
-					"name": "SMS Center",
-					"description":_("Send mass SMS to your contacts"),
-				},
-				{
-					"type": "doctype",
-					"name": "SMS Log",
-					"description":_("Logs for maintaining sms delivery status"),
-				},
-
-			]
-		},
-		{
-			"label": _("Help"),
-			"items": [
-				{
-					"type": "help",
-					"label": _("Customer and Supplier"),
-					"youtube_id": "anoGi_RpQ20"
-				},
-				{
-					"type": "help",
-					"label": _("Sales Order to Payment"),
-					"youtube_id": "1eP90MWoDQM"
-				},
-				{
-					"type": "help",
-					"label": _("Point-of-Sale"),
-					"youtube_id": "4WkelWkbP_c"
-				},
-			]
-		},
+		
 	]
diff --git a/erpnext/config/stock.py b/erpnext/config/stock.py
index 84aa847..7d66df2 100644
--- a/erpnext/config/stock.py
+++ b/erpnext/config/stock.py
@@ -281,9 +281,9 @@
 				},
 				{
 					"type": "report",
+					"is_query_report": True,
 					"name": "Item Shortage Report",
-					"route": "#Report/Bin/Item Shortage Report",
-					"doctype": "Purchase Receipt"
+					"doctype": "Bin"
 				},
 				{
 					"type": "report",
@@ -329,45 +329,5 @@
 				}
 			]
 		},
-		{
-			"label": _("Help"),
-			"icon": "fa fa-facetime-video",
-			"items": [
-				{
-					"type": "help",
-					"label": _("Items and Pricing"),
-					"youtube_id": "qXaEwld4_Ps"
-				},
-				{
-					"type": "help",
-					"label": _("Item Variants"),
-					"youtube_id": "OGBETlCzU5o"
-				},
-				{
-					"type": "help",
-					"label": _("Opening Stock Balance"),
-					"youtube_id": "0yPgrtfeCTs"
-				},
-				{
-					"type": "help",
-					"label": _("Making Stock Entries"),
-					"youtube_id": "Njt107hlY3I"
-				},
-				{
-					"type": "help",
-					"label": _("Serialized Inventory"),
-					"youtube_id": "gvOVlEwFDAk"
-				},
-				{
-					"type": "help",
-					"label": _("Batch Inventory"),
-					"youtube_id": "J0QKl7ABPKM"
-				},
-				{
-					"type": "help",
-					"label": _("Managing Subcontracting"),
-					"youtube_id": "ThiMCC2DtKo"
-				},
-			]
-		}
+			
 	]
diff --git a/erpnext/config/support.py b/erpnext/config/support.py
index 0301bb3..151c4f7 100644
--- a/erpnext/config/support.py
+++ b/erpnext/config/support.py
@@ -21,13 +21,7 @@
 					"type": "doctype",
 					"name": "Issue Priority",
 					"description": _("Issue Priority."),
-				},
-				{
-					"type": "doctype",
-					"name": "Communication",
-					"description": _("Communication log."),
-					"onboard": 1,
-				},
+				}
 			]
 		},
 		{
@@ -97,4 +91,15 @@
 				},
 			]
 		},
+		{
+			"label": _("Settings"),
+			"icon": "fa fa-list",
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Support Settings",
+					"label": _("Support Settings"),
+				},
+			]
+		},
 	]
\ No newline at end of file
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index f5ecaeb..47f56cb 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -475,21 +475,20 @@
 			order_doctype = "Purchase Order"
 
 		order_list = list(set([d.get(order_field)
-							   for d in self.get("items") if d.get(order_field)]))
+			for d in self.get("items") if d.get(order_field)]))
 
 		journal_entries = get_advance_journal_entries(party_type, party, party_account,
-													  amount_field, order_doctype, order_list, include_unallocated)
+			amount_field, order_doctype, order_list, include_unallocated)
 
 		payment_entries = get_advance_payment_entries(party_type, party, party_account,
-													  order_doctype, order_list, include_unallocated)
+			order_doctype, order_list, include_unallocated)
 
 		res = journal_entries + payment_entries
 
 		return res
 
 	def is_inclusive_tax(self):
-		is_inclusive = cint(frappe.db.get_single_value("Accounts Settings",
-													   "show_inclusive_tax_in_print"))
+		is_inclusive = cint(frappe.db.get_single_value("Accounts Settings", "show_inclusive_tax_in_print"))
 
 		if is_inclusive:
 			is_inclusive = 0
@@ -501,7 +500,7 @@
 	def validate_advance_entries(self):
 		order_field = "sales_order" if self.doctype == "Sales Invoice" else "purchase_order"
 		order_list = list(set([d.get(order_field)
-							   for d in self.get("items") if d.get(order_field)]))
+			for d in self.get("items") if d.get(order_field)]))
 
 		if not order_list: return
 
@@ -513,7 +512,7 @@
 				if not advance_entries_against_si or d.reference_name not in advance_entries_against_si:
 					frappe.msgprint(_(
 						"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.")
-									.format(d.reference_name, d.against_order))
+							.format(d.reference_name, d.against_order))
 
 	def update_against_document_in_jv(self):
 		"""
@@ -551,9 +550,9 @@
 					'unadjusted_amount': flt(d.advance_amount),
 					'allocated_amount': flt(d.allocated_amount),
 					'exchange_rate': (self.conversion_rate
-									  if self.party_account_currency != self.company_currency else 1),
+						if self.party_account_currency != self.company_currency else 1),
 					'grand_total': (self.base_grand_total
-									if self.party_account_currency == self.company_currency else self.grand_total),
+						if self.party_account_currency == self.company_currency else self.grand_total),
 					'outstanding_amount': self.outstanding_amount
 				})
 				lst.append(args)
@@ -576,36 +575,37 @@
 				unlink_ref_doc_from_payment_entries(self)
 
 	def validate_multiple_billing(self, ref_dt, item_ref_dn, based_on, parentfield):
-		from erpnext.controllers.status_updater import get_tolerance_for
-		item_tolerance = {}
-		global_tolerance = None
+		from erpnext.controllers.status_updater import get_allowance_for
+		item_allowance = {}
+		global_qty_allowance, global_amount_allowance = None, None
 
 		for item in self.get("items"):
 			if item.get(item_ref_dn):
 				ref_amt = flt(frappe.db.get_value(ref_dt + " Item",
-												  item.get(item_ref_dn), based_on), self.precision(based_on, item))
+					item.get(item_ref_dn), based_on), self.precision(based_on, item))
 				if not ref_amt:
 					frappe.msgprint(
-						_("Warning: System will not check overbilling since amount for Item {0} in {1} is zero").format(
-							item.item_code, ref_dt))
+						_("Warning: System will not check overbilling since amount for Item {0} in {1} is zero")
+							.format(item.item_code, ref_dt))
 				else:
-					already_billed = frappe.db.sql("""select sum(%s) from `tab%s`
-						where %s=%s and docstatus=1 and parent != %s""" %
-												   (based_on, self.doctype + " Item", item_ref_dn, '%s', '%s'),
-												   (item.get(item_ref_dn), self.name))[0][0]
+					already_billed = frappe.db.sql("""
+						select sum(%s)
+						from `tab%s`
+						where %s=%s and docstatus=1 and parent != %s
+					""" % (based_on, self.doctype + " Item", item_ref_dn, '%s', '%s'),
+					   (item.get(item_ref_dn), self.name))[0][0]
 
 					total_billed_amt = flt(flt(already_billed) + flt(item.get(based_on)),
-										   self.precision(based_on, item))
+						self.precision(based_on, item))
 
-					tolerance, item_tolerance, global_tolerance = get_tolerance_for(item.item_code,
-																					item_tolerance, global_tolerance)
+					allowance, item_allowance, global_qty_allowance, global_amount_allowance = \
+						get_allowance_for(item.item_code, item_allowance, global_qty_allowance, global_amount_allowance, "amount")
 
-					max_allowed_amt = flt(ref_amt * (100 + tolerance) / 100)
+					max_allowed_amt = flt(ref_amt * (100 + allowance) / 100)
 
 					if total_billed_amt - max_allowed_amt > 0.01:
-						frappe.throw(_(
-							"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings").format(
-							item.item_code, item.idx, max_allowed_amt))
+						frappe.throw(_("Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings")
+							.format(item.item_code, item.idx, max_allowed_amt))
 
 	def get_company_default(self, fieldname):
 		from erpnext.accounts.utils import get_company_default
@@ -615,9 +615,10 @@
 		stock_items = []
 		item_codes = list(set(item.item_code for item in self.get("items")))
 		if item_codes:
-			stock_items = [r[0] for r in frappe.db.sql("""select name
-				from `tabItem` where name in (%s) and is_stock_item=1""" % \
-													   (", ".join((["%s"] * len(item_codes))),), item_codes)]
+			stock_items = [r[0] for r in frappe.db.sql("""
+				select name from `tabItem`
+				where name in (%s) and is_stock_item=1
+			""" % (", ".join((["%s"] * len(item_codes))),), item_codes)]
 
 		return stock_items
 
diff --git a/erpnext/controllers/status_updater.py b/erpnext/controllers/status_updater.py
index b193ac2..2da0f03 100644
--- a/erpnext/controllers/status_updater.py
+++ b/erpnext/controllers/status_updater.py
@@ -7,6 +7,8 @@
 from frappe import _
 from frappe.model.document import Document
 
+class OverAllowanceError(frappe.ValidationError): pass
+
 def validate_status(status, options):
 	if status not in options:
 		frappe.throw(_("Status must be one of {0}").format(comma_or(options)))
@@ -43,16 +45,6 @@
 		["Closed", "eval:self.status=='Closed'"],
 		["On Hold", "eval:self.status=='On Hold'"],
 	],
-	"Sales Invoice": [
-		["Draft", None],
-		["Submitted", "eval:self.docstatus==1"],
-		["Paid", "eval:self.outstanding_amount==0 and self.docstatus==1"],
-		["Return", "eval:self.is_return==1 and self.docstatus==1"],
-		["Credit Note Issued", "eval:self.outstanding_amount < 0 and self.docstatus==1"],
-		["Unpaid", "eval:self.outstanding_amount > 0 and getdate(self.due_date) >= getdate(nowdate()) and self.docstatus==1"],
-		["Overdue", "eval:self.outstanding_amount > 0 and getdate(self.due_date) < getdate(nowdate()) and self.docstatus==1"],
-		["Cancelled", "eval:self.docstatus==2"],
-	],
 	"Purchase Invoice": [
 		["Draft", None],
 		["Submitted", "eval:self.docstatus==1"],
@@ -154,8 +146,9 @@
 
 	def validate_qty(self):
 		"""Validates qty at row level"""
-		self.tolerance = {}
-		self.global_tolerance = None
+		self.item_allowance = {}
+		self.global_qty_allowance = None
+		self.global_amount_allowance = None
 
 		for args in self.status_updater:
 			if "target_ref_field" not in args:
@@ -186,32 +179,41 @@
 
 						# if not item[args['target_ref_field']]:
 						# 	msgprint(_("Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0").format(item.item_code))
-						if args.get('no_tolerance'):
+						if args.get('no_allowance'):
 							item['reduce_by'] = item[args['target_field']] - item[args['target_ref_field']]
 							if item['reduce_by'] > .01:
 								self.limits_crossed_error(args, item)
 
 						elif item[args['target_ref_field']]:
-							self.check_overflow_with_tolerance(item, args)
+							self.check_overflow_with_allowance(item, args)
 
-	def check_overflow_with_tolerance(self, item, args):
+	def check_overflow_with_allowance(self, item, args):
 		"""
-			Checks if there is overflow condering a relaxation tolerance
+			Checks if there is overflow condering a relaxation allowance
 		"""
-		# check if overflow is within tolerance
-		tolerance, self.tolerance, self.global_tolerance = get_tolerance_for(item['item_code'],
-			self.tolerance, self.global_tolerance)
+		qty_or_amount = "qty" if "qty" in args['target_ref_field'] else "amount"
+
+		# check if overflow is within allowance
+		allowance, self.item_allowance, self.global_qty_allowance, self.global_amount_allowance = \
+			get_allowance_for(item['item_code'], self.item_allowance,
+				self.global_qty_allowance, self.global_amount_allowance, qty_or_amount)
+
 		overflow_percent = ((item[args['target_field']] - item[args['target_ref_field']]) /
 		 	item[args['target_ref_field']]) * 100
 
-		if overflow_percent - tolerance > 0.01:
-			item['max_allowed'] = flt(item[args['target_ref_field']] * (100+tolerance)/100)
+		if overflow_percent - allowance > 0.01:
+			item['max_allowed'] = flt(item[args['target_ref_field']] * (100+allowance)/100)
 			item['reduce_by'] = item[args['target_field']] - item['max_allowed']
 
-			self.limits_crossed_error(args, item)
+			self.limits_crossed_error(args, item, qty_or_amount)
 
-	def limits_crossed_error(self, args, item):
+	def limits_crossed_error(self, args, item, qty_or_amount):
 		'''Raise exception for limits crossed'''
+		if qty_or_amount == "qty":
+			action_msg = _('To allow over receipt / delivery, update "Over Receipt/Delivery Allowance" in Stock Settings or the Item.')
+		else:
+			action_msg = _('To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.')
+
 		frappe.throw(_('This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?')
 			.format(
 				frappe.bold(_(item["target_ref_field"].title())),
@@ -219,9 +221,7 @@
 				frappe.bold(_(args.get('target_dt'))),
 				frappe.bold(_(self.doctype)),
 				frappe.bold(item.get('item_code'))
-			) + '<br><br>' +
-				_('To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.'),
-			title = _('Limit Crossed'))
+			) + '<br><br>' + action_msg, OverAllowanceError, title = _('Limit Crossed'))
 
 	def update_qty(self, update_modified=True):
 		"""Updates qty or amount at row level
@@ -358,19 +358,34 @@
 			ref_doc.db_set("per_billed", per_billed)
 			ref_doc.set_status(update=True)
 
-def get_tolerance_for(item_code, item_tolerance={}, global_tolerance=None):
+def get_allowance_for(item_code, item_allowance={}, global_qty_allowance=None, global_amount_allowance=None, qty_or_amount="qty"):
 	"""
-		Returns the tolerance for the item, if not set, returns global tolerance
+		Returns the allowance for the item, if not set, returns global allowance
 	"""
-	if item_tolerance.get(item_code):
-		return item_tolerance[item_code], item_tolerance, global_tolerance
+	if qty_or_amount == "qty":
+		if item_allowance.get(item_code, frappe._dict()).get("qty"):
+			return item_allowance[item_code].qty, item_allowance, global_qty_allowance, global_amount_allowance
+	else:
+		if item_allowance.get(item_code, frappe._dict()).get("amount"):
+			return item_allowance[item_code].amount, item_allowance, global_qty_allowance, global_amount_allowance
 
-	tolerance = flt(frappe.db.get_value('Item',item_code,'tolerance') or 0)
+	qty_allowance, over_billing_allowance = \
+		frappe.db.get_value('Item', item_code, ['over_delivery_receipt_allowance', 'over_billing_allowance'])
 
-	if not tolerance:
-		if global_tolerance == None:
-			global_tolerance = flt(frappe.db.get_value('Stock Settings', None, 'tolerance'))
-		tolerance = global_tolerance
+	if qty_or_amount == "qty" and not qty_allowance:
+		if global_qty_allowance == None:
+			global_qty_allowance = flt(frappe.db.get_single_value('Stock Settings', 'over_delivery_receipt_allowance'))
+		qty_allowance = global_qty_allowance
+	elif qty_or_amount == "amount" and not over_billing_allowance:
+		if global_amount_allowance == None:
+			global_amount_allowance = flt(frappe.db.get_single_value('Accounts Settings', 'over_billing_allowance'))
+		over_billing_allowance = global_amount_allowance
 
-	item_tolerance[item_code] = tolerance
-	return tolerance, item_tolerance, global_tolerance
+	if qty_or_amount == "qty":
+		allowance = qty_allowance
+		item_allowance.setdefault(item_code, frappe._dict()).setdefault("qty", qty_allowance)
+	else:
+		allowance = over_billing_allowance
+		item_allowance.setdefault(item_code, frappe._dict()).setdefault("amount", over_billing_allowance)
+
+	return allowance, item_allowance, global_qty_allowance, global_amount_allowance
diff --git a/erpnext/controllers/taxes_and_totals.py b/erpnext/controllers/taxes_and_totals.py
index ebbe3d9..8d24e7a 100644
--- a/erpnext/controllers/taxes_and_totals.py
+++ b/erpnext/controllers/taxes_and_totals.py
@@ -15,6 +15,9 @@
 		self.calculate()
 
 	def calculate(self):
+		if not len(self.doc.get("items")):
+			return
+
 		self.discount_amount_applied = False
 		self._calculate()
 
@@ -320,7 +323,7 @@
 		self._set_in_company_currency(self.doc, ["total_taxes_and_charges", "rounding_adjustment"])
 
 		if self.doc.doctype in ["Quotation", "Sales Order", "Delivery Note", "Sales Invoice"]:
-			self.doc.base_grand_total = flt(self.doc.grand_total * self.doc.conversion_rate) \
+			self.doc.base_grand_total = flt(self.doc.grand_total * self.doc.conversion_rate, self.doc.precision("base_grand_total")) \
 				if self.doc.total_taxes_and_charges else self.doc.base_net_total
 		else:
 			self.doc.taxes_and_charges_added = self.doc.taxes_and_charges_deducted = 0.0
diff --git a/erpnext/crm/doctype/opportunity/opportunity.js b/erpnext/crm/doctype/opportunity/opportunity.js
index 9dcd0c4..90a12b7 100644
--- a/erpnext/crm/doctype/opportunity/opportunity.js
+++ b/erpnext/crm/doctype/opportunity/opportunity.js
@@ -19,6 +19,10 @@
 				}
 			}
 		});
+
+		if (frm.doc.opportunity_from && frm.doc.party_name){
+			frm.trigger('set_contact_link');
+		}
 	},
 
 	onload_post_render: function(frm) {
diff --git a/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py b/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py
index 29a1a2b..96a533e 100644
--- a/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py
+++ b/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py
@@ -7,7 +7,9 @@
 from frappe import _
 from frappe.model.document import Document
 from requests_oauthlib import OAuth2Session
-import json, requests
+import json
+import requests
+import traceback
 from erpnext import encode_company_abbr
 
 # QuickBooks requires a redirect URL, User will be redirect to this URL
@@ -32,7 +34,6 @@
 class QuickBooksMigrator(Document):
 	def __init__(self, *args, **kwargs):
 		super(QuickBooksMigrator, self).__init__(*args, **kwargs)
-		from pprint import pprint
 		self.oauth = OAuth2Session(
 			client_id=self.client_id,
 			redirect_uri=self.redirect_url,
@@ -46,7 +47,9 @@
 		if self.company:
 			# We need a Cost Center corresponding to the selected erpnext Company
 			self.default_cost_center = frappe.db.get_value('Company', self.company, 'cost_center')
-			self.default_warehouse = frappe.get_all('Warehouse', filters={"company": self.company, "is_group": 0})[0]["name"]
+			company_warehouses = frappe.get_all('Warehouse', filters={"company": self.company, "is_group": 0})
+			if company_warehouses:
+				self.default_warehouse = company_warehouses[0].name
 		if self.authorization_endpoint:
 			self.authorization_url = self.oauth.authorization_url(self.authorization_endpoint)[0]
 
@@ -218,7 +221,7 @@
 
 	def _fetch_general_ledger(self):
 		try:
-			query_uri = "{}/company/{}/reports/GeneralLedger".format(self.api_endpoint ,self.quickbooks_company_id)
+			query_uri = "{}/company/{}/reports/GeneralLedger".format(self.api_endpoint, self.quickbooks_company_id)
 			response = self._get(query_uri,
 				params={
 					"columns": ",".join(["tx_date", "txn_type", "credit_amt", "debt_amt"]),
@@ -493,17 +496,17 @@
 						"account_currency": customer["CurrencyRef"]["value"],
 						"company": self.company,
 					})[0]["name"]
-				except Exception as e:
+				except Exception:
 					receivable_account = None
 				erpcustomer = frappe.get_doc({
 					"doctype": "Customer",
 					"quickbooks_id": customer["Id"],
-					"customer_name" : encode_company_abbr(customer["DisplayName"], self.company),
-					"customer_type" : "Individual",
-					"customer_group" : "Commercial",
+					"customer_name": encode_company_abbr(customer["DisplayName"], self.company),
+					"customer_type": "Individual",
+					"customer_group": "Commercial",
 					"default_currency": customer["CurrencyRef"]["value"],
 					"accounts": [{"company": self.company, "account": receivable_account}],
-					"territory" : "All Territories",
+					"territory": "All Territories",
 					"company": self.company,
 				}).insert()
 				if "BillAddr" in customer:
@@ -521,7 +524,7 @@
 					item_dict = {
 						"doctype": "Item",
 						"quickbooks_id": item["Id"],
-						"item_code" : encode_company_abbr(item["Name"], self.company),
+						"item_code": encode_company_abbr(item["Name"], self.company),
 						"stock_uom": "Unit",
 						"is_stock_item": 0,
 						"item_group": "All Item Groups",
@@ -549,14 +552,14 @@
 				erpsupplier = frappe.get_doc({
 					"doctype": "Supplier",
 					"quickbooks_id": vendor["Id"],
-					"supplier_name" : encode_company_abbr(vendor["DisplayName"], self.company),
-					"supplier_group" : "All Supplier Groups",
+					"supplier_name": encode_company_abbr(vendor["DisplayName"], self.company),
+					"supplier_group": "All Supplier Groups",
 					"company": self.company,
 				}).insert()
 				if "BillAddr" in vendor:
 					self._create_address(erpsupplier, "Supplier", vendor["BillAddr"], "Billing")
 				if "ShipAddr" in vendor:
-					self._create_address(erpsupplier, "Supplier",vendor["ShipAddr"], "Shipping")
+					self._create_address(erpsupplier, "Supplier", vendor["ShipAddr"], "Shipping")
 		except Exception as e:
 			self._log_error(e)
 
@@ -829,7 +832,7 @@
 					"currency": invoice["CurrencyRef"]["value"],
 					"conversion_rate": invoice.get("ExchangeRate", 1),
 					"posting_date": invoice["TxnDate"],
-					"due_date":  invoice.get("DueDate", invoice["TxnDate"]),
+					"due_date": invoice.get("DueDate", invoice["TxnDate"]),
 					"credit_to": credit_to_account,
 					"supplier": frappe.get_all("Supplier",
 						filters={
@@ -1200,7 +1203,7 @@
 
 
 	def _create_address(self, entity, doctype, address, address_type):
-		try :
+		try:
 			if not frappe.db.exists({"doctype": "Address", "quickbooks_id": address["Id"]}):
 				frappe.get_doc({
 					"doctype": "Address",
@@ -1252,8 +1255,6 @@
 
 
 	def _log_error(self, execption, data=""):
-		import json, traceback
-		traceback.print_exc()
 		frappe.log_error(title="QuickBooks Migration Error",
 			message="\n".join([
 				"Data",
diff --git a/erpnext/healthcare/doctype/patient/patient.js b/erpnext/healthcare/doctype/patient/patient.js
index 1692814..1a34fe8 100644
--- a/erpnext/healthcare/doctype/patient/patient.js
+++ b/erpnext/healthcare/doctype/patient/patient.js
@@ -21,9 +21,9 @@
 			});
 		}
 		if (frm.doc.patient_name && frappe.user.has_role("Physician")) {
-			frm.add_custom_button(__('Medical Record'), function () {
+			frm.add_custom_button(__('Patient History'), function () {
 				frappe.route_options = { "patient": frm.doc.name };
-				frappe.set_route("medical_record");
+				frappe.set_route("patient_history");
 			},"View");
 		}
 		if (!frm.doc.__islocal && (frappe.user.has_role("Nursing User") || frappe.user.has_role("Physician"))) {
diff --git a/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js b/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js
index b3cbd1f..858145e 100644
--- a/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js
+++ b/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js
@@ -30,9 +30,9 @@
 			};
 		});
 		if(frm.doc.patient){
-			frm.add_custom_button(__('Medical Record'), function() {
+			frm.add_custom_button(__('Patient History'), function() {
 				frappe.route_options = {"patient": frm.doc.patient};
-				frappe.set_route("medical_record");
+				frappe.set_route("patient_history");
 			},__("View"));
 		}
 		if(frm.doc.status == "Open"){
diff --git a/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js b/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js
index 7ea4568..088bc81 100644
--- a/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js
+++ b/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js
@@ -41,10 +41,10 @@
 				}
 			});
 		}
-		frm.add_custom_button(__('Medical Record'), function() {
+		frm.add_custom_button(__('Patient History'), function() {
 			if (frm.doc.patient) {
 				frappe.route_options = {"patient": frm.doc.patient};
-				frappe.set_route("medical_record");
+				frappe.set_route("patient_history");
 			} else {
 				frappe.msgprint(__("Please select Patient"));
 			}
diff --git a/erpnext/healthcare/page/medical_record/__init__.py b/erpnext/healthcare/page/medical_record/__init__.py
deleted file mode 100644
index baffc48..0000000
--- a/erpnext/healthcare/page/medical_record/__init__.py
+++ /dev/null
@@ -1 +0,0 @@
-from __future__ import unicode_literals
diff --git a/erpnext/healthcare/page/medical_record/medical_record.js b/erpnext/healthcare/page/medical_record/medical_record.js
deleted file mode 100644
index df19d8f..0000000
--- a/erpnext/healthcare/page/medical_record/medical_record.js
+++ /dev/null
@@ -1,182 +0,0 @@
-frappe.provide("frappe.medical_record");
-frappe.pages['medical_record'].on_page_load = function(wrapper) {
-	var me = this;
-	var page = frappe.ui.make_app_page({
-		parent: wrapper,
-		title: 'Medical Record',
-	});
-
-	frappe.breadcrumbs.add("Medical");
-
-	page.main.html(frappe.render_template("patient_select", {}));
-	var patient = frappe.ui.form.make_control({
-		parent: page.main.find(".patient"),
-		df: {
-			fieldtype: "Link",
-			options: "Patient",
-			fieldname: "patient",
-			change: function(){
-				page.main.find(".frappe-list").html("");
-				draw_page(patient.get_value(), me);
-			}
-		},
-		only_input: true,
-	});
-	patient.refresh();
-
-
-	this.page.main.on("click", ".medical_record-message", function() {
-		var	doctype = $(this).attr("data-doctype"),
-			docname = $(this).attr("data-docname");
-
-		if (doctype && docname) {
-			frappe.route_options = {
-				scroll_to: { "doctype": doctype, "name": docname }
-			};
-			frappe.set_route(["Form", doctype, docname]);
-		}
-	});
-
-	this.page.sidebar.on("click", ".edit-details", function() {
-		patient = patient.get_value();
-		if (patient) {
-			frappe.set_route(["Form", "Patient", patient]);
-		}
-	});
-
-};
-
-frappe.pages['medical_record'].refresh = function() {
-	var me = this;
-
-	if(frappe.route_options) {
-		if(frappe.route_options.patient){
-			me.page.main.find(".frappe-list").html("");
-			var patient = frappe.route_options.patient;
-			draw_page(patient,me);
-			me.page.main.find("[data-fieldname='patient']").val(patient);
-			frappe.route_options = null;
-		}
-	}
-};
-var show_patient_info = function(patient, me){
-	frappe.call({
-		"method": "erpnext.healthcare.doctype.patient.patient.get_patient_detail",
-		args: {
-			patient: patient
-		},
-		callback: function (r) {
-			var data = r.message;
-			var details = "";
-			if(data.email) details += "<br><b>Email :</b> " + data.email;
-			if(data.mobile) details += "<br><b>Mobile :</b> " + data.mobile;
-			if(data.occupation) details += "<br><b>Occupation :</b> " + data.occupation;
-			if(data.blood_group) details += "<br><b>Blood group : </b> " + data.blood_group;
-			if(data.allergies) details +=  "<br><br><b>Allergies : </b> "+  data.allergies;
-			if(data.medication) details +=  "<br><b>Medication : </b> "+  data.medication;
-			if(data.alcohol_current_use) details +=  "<br><br><b>Alcohol use : </b> "+  data.alcohol_current_use;
-			if(data.alcohol_past_use) details +=  "<br><b>Alcohol past use : </b> "+  data.alcohol_past_use;
-			if(data.tobacco_current_use) details +=  "<br><b>Tobacco use : </b> "+  data.tobacco_current_use;
-			if(data.tobacco_past_use) details +=  "<br><b>Tobacco past use : </b> "+  data.tobacco_past_use;
-			if(data.medical_history) details +=  "<br><br><b>Medical history : </b> "+  data.medical_history;
-			if(data.surgical_history) details +=  "<br><b>Surgical history : </b> "+  data.surgical_history;
-			if(data.surrounding_factors) details +=  "<br><br><b>Occupational hazards : </b> "+  data.surrounding_factors;
-			if(data.other_risk_factors) details += "<br><b>Other risk factors : </b> " + data.other_risk_factors;
-			if(data.patient_details) details += "<br><br><b>More info : </b> " + data.patient_details;
-
-			if(details){
-				details = "<div style='padding-left:10px; font-size:13px;' align='center'></br><b class='text-muted'>Patient Details</b>" + details + "</div>";
-			}
-
-			var vitals = "";
-			if(data.temperature) vitals += "<br><b>Temperature :</b> " + data.temperature;
-			if(data.pulse) vitals += "<br><b>Pulse :</b> " + data.pulse;
-			if(data.respiratory_rate) vitals += "<br><b>Respiratory Rate :</b> " + data.respiratory_rate;
-			if(data.bp) vitals += "<br><b>BP :</b> " + data.bp;
-			if(data.bmi) vitals += "<br><b>BMI :</b> " + data.bmi;
-			if(data.height) vitals += "<br><b>Height :</b> " + data.height;
-			if(data.weight) vitals += "<br><b>Weight :</b> " + data.weight;
-			if(data.signs_date) vitals += "<br><b>Date :</b> " + data.signs_date;
-
-			if(vitals){
-				vitals = "<div style='padding-left:10px; font-size:13px;' align='center'></br><b class='text-muted'>Vital Signs</b>" + vitals + "<br></div>";
-				details = vitals + details;
-			}
-			if(details) details += "<div align='center'><br><a class='btn btn-default btn-sm edit-details'>Edit Details</a></b> </div>";
-
-			me.page.sidebar.addClass("col-sm-3");
-			me.page.sidebar.html(details);
-			me.page.wrapper.find(".layout-main-section-wrapper").addClass("col-sm-9");
-		}
-	});
-};
-var draw_page = function(patient, me){
-	frappe.model.with_doctype("Patient Medical Record", function() {
-		me.page.list = new frappe.ui.BaseList({
-			hide_refresh: true,
-			page: me.page,
-			method: 'erpnext.healthcare.page.medical_record.medical_record.get_feed',
-			args: {name: patient},
-			parent: $("<div></div>").appendTo(me.page.main),
-			render_view: function(values) {
-				var me = this;
-				var wrapper = me.page.main.find(".result-list").get(0);
-				values.map(function (value) {
-					var row = $('<div class="list-row">').data("data", value).appendTo($(wrapper)).get(0);
-					new frappe.medical_record.Feed(row, value);
-				});
-			},
-			show_filters: true,
-			doctype: "Patient Medical Record",
-		});
-		show_patient_info(patient, me);
-		me.page.list.run();
-	});
-};
-
-frappe.medical_record.last_feed_date = false;
-frappe.medical_record.Feed = Class.extend({
-	init: function(row, data) {
-		this.scrub_data(data);
-		this.add_date_separator(row, data);
-		if(!data.add_class)
-			data.add_class = "label-default";
-
-		data.link = "";
-		if (data.reference_doctype && data.reference_name) {
-			data.link = frappe.format(data.reference_name, {fieldtype: "Link", options: data.reference_doctype},
-				{label: __(data.reference_doctype)});
-		}
-
-		$(row)
-			.append(frappe.render_template("medical_record_row", data))
-			.find("a").addClass("grey");
-	},
-	scrub_data: function(data) {
-		data.by = frappe.user.full_name(data.owner);
-		data.imgsrc = frappe.utils.get_file_link(frappe.user_info(data.owner).image);
-
-		data.icon = "icon-flag";
-	},
-	add_date_separator: function(row, data) {
-		var date = frappe.datetime.str_to_obj(data.creation);
-		var last = frappe.medical_record.last_feed_date;
-
-		if((last && frappe.datetime.obj_to_str(last) != frappe.datetime.obj_to_str(date)) || (!last)) {
-			var diff = frappe.datetime.get_day_diff(frappe.datetime.get_today(), frappe.datetime.obj_to_str(date));
-			if(diff < 1) {
-				var pdate = 'Today';
-			} else if(diff < 2) {
-				pdate = 'Yesterday';
-			} else {
-				pdate = frappe.datetime.global_date_format(date);
-			}
-			data.date_sep = pdate;
-			data.date_class = pdate=='Today' ? "date-indicator blue" : "date-indicator";
-		} else {
-			data.date_sep = null;
-			data.date_class = "";
-		}
-		frappe.medical_record.last_feed_date = date;
-	}
-});
diff --git a/erpnext/healthcare/page/medical_record/medical_record.json b/erpnext/healthcare/page/medical_record/medical_record.json
deleted file mode 100644
index ca30c3b..0000000
--- a/erpnext/healthcare/page/medical_record/medical_record.json
+++ /dev/null
@@ -1,25 +0,0 @@
-{
- "content": null, 
- "creation": "2016-06-09 11:33:14.025787", 
- "docstatus": 0, 
- "doctype": "Page", 
- "icon": "icon-play", 
- "idx": 0, 
- "modified": "2018-08-06 11:40:39.705660", 
- "modified_by": "Administrator", 
- "module": "Healthcare", 
- "name": "medical_record", 
- "owner": "Administrator", 
- "page_name": "medical_record", 
- "restrict_to_domain": "Healthcare", 
- "roles": [
-  {
-   "role": "Physician"
-  }
- ], 
- "script": null, 
- "standard": "Yes", 
- "style": null, 
- "system_page": 0, 
- "title": "Medical Record"
-}
\ No newline at end of file
diff --git a/erpnext/healthcare/page/medical_record/medical_record.py b/erpnext/healthcare/page/medical_record/medical_record.py
deleted file mode 100644
index 22c5852..0000000
--- a/erpnext/healthcare/page/medical_record/medical_record.py
+++ /dev/null
@@ -1,24 +0,0 @@
-# -*- coding: utf-8 -*-
-# Copyright (c) 2015, ESS LLP and contributors
-# For license information, please see license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.utils import cint
-
-@frappe.whitelist()
-def get_feed(start, page_length, name):
-	"""get feed"""
-	result = frappe.db.sql("""select name, owner, modified, creation,
-			reference_doctype, reference_name, subject
-		from `tabPatient Medical Record`
-		where patient=%(patient)s
-		order by creation desc
-		limit %(start)s, %(page_length)s""",
-		{
-			"start": cint(start),
-			"page_length": cint(page_length),
-			"patient": name
-		}, as_dict=True)
-
-	return result
diff --git a/erpnext/healthcare/page/medical_record/medical_record_row.html b/erpnext/healthcare/page/medical_record/medical_record_row.html
deleted file mode 100644
index 9a670c9..0000000
--- a/erpnext/healthcare/page/medical_record/medical_record_row.html
+++ /dev/null
@@ -1,21 +0,0 @@
-<div class="row medical_record-row" data-creation="{%= creation.split(" ")[0] + " 00:00:00" %}">
-	<div class="col-xs-3 text-right medical_record-date"><span class="{%= date_class %}">
-		{%= date_sep || "" %}</span>
-	</div>
-	<div class="col-xs-9 medical_record-message"
-		data-doctype="{%= reference_doctype %}"
-		data-docname="{%= reference_name %}"
-		title="{%= by %} / {%= frappe.datetime.str_to_user(creation) %}">
-		<span class="avatar avatar-small">
-			<div class="avatar-frame" style="background-image: url({{ imgsrc }});"></div>
-			<!-- <img src="{%= imgsrc %}"> -->
-		</span>
-		<span class="small">
-		{% if (reference_doctype && reference_name) { %}
-			{%= __("{0}: {1}", [link, "<strong>" + subject + "</strong>"]) %}
-		{% } else { %}
-			{%= subject %}
-		{% } %}
-	</span>
-	</div>
-</div>
diff --git a/erpnext/healthcare/page/medical_record/patient_select.html b/erpnext/healthcare/page/medical_record/patient_select.html
deleted file mode 100644
index 321baf7..0000000
--- a/erpnext/healthcare/page/medical_record/patient_select.html
+++ /dev/null
@@ -1,5 +0,0 @@
-<div class="text-center col-sm-9" style="padding: 40px;">
-
-    	<p>{%= __("Select Patient") %}</p>
-	<p class="patient" style="margin: auto; max-width: 300px; margin-bottom: 20px;"></p>
-</div>
diff --git a/erpnext/healthcare/page/patient_history/__init__.py b/erpnext/healthcare/page/patient_history/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/healthcare/page/patient_history/__init__.py
diff --git a/erpnext/healthcare/page/medical_record/medical_record.css b/erpnext/healthcare/page/patient_history/patient_history.css
similarity index 62%
rename from erpnext/healthcare/page/medical_record/medical_record.css
rename to erpnext/healthcare/page/patient_history/patient_history.css
index 977625b..865d6ab 100644
--- a/erpnext/healthcare/page/medical_record/medical_record.css
+++ b/erpnext/healthcare/page/patient_history/patient_history.css
@@ -14,6 +14,10 @@
 	margin-bottom: -4px;
 }
 
+.medical_record-row > * {
+	z-index: -999;
+}
+
 .date-indicator {
     background:none;
     font-size:12px;
@@ -35,6 +39,61 @@
 	color: #5e64ff;
 }
 
+.div-bg-color {
+	background: #fafbfc;
+}
+
+.bg-color-white {
+	background: #FFFFFF;
+}
+
+.d-flex {
+	display: flex;
+}
+
+.width-full {
+	width: 100%;
+}
+
+.p-3 {
+	padding: 16px;
+}
+
+.mt-2 {
+	margin-top: 8px;
+}
+
+.mr-3 {
+	margin-right: 16px;
+}
+
+.Box {
+	background-color: #fff;
+	border: 1px solid #d1d5da;
+	border-radius: 3px;
+}
+
+.flex-column {
+	flex-direction: column;
+}
+
+.avatar {
+	display: inline-block;
+	overflow: hidden;
+	line-height: 1;
+	vertical-align: middle;
+	border-radius: 3px;
+}
+
+.py-3 {
+	padding-top: 16px;
+	padding-bottom: 16px;
+}
+
+.border-bottom {
+	border-bottom: 1px #e1e4e8 solid;
+}
+
 .date-indicator.blue::after {
 	background: #5e64ff;
 }
@@ -65,8 +124,3 @@
 #page-medical_record .list-filters {
 	display: none ;
 }
-
-#page-medical_record .octicon-heart {
-	color: #ff5858;
-	margin: 0px 5px;
-}
diff --git a/erpnext/healthcare/page/patient_history/patient_history.html b/erpnext/healthcare/page/patient_history/patient_history.html
new file mode 100644
index 0000000..7a9446d
--- /dev/null
+++ b/erpnext/healthcare/page/patient_history/patient_history.html
@@ -0,0 +1,20 @@
+<div class="col-sm-12">
+	<div class="col-sm-3">
+	<p class="text-center">{%= __("Select Patient") %}</p>
+	<p class="patient" style="margin: auto; max-width: 300px; margin-bottom: 20px;"></p>
+	<div class="patient_details" style="z-index=0"></div>
+	</div>
+	<div class="col-sm-9 patient_documents">
+		<div class="col-sm-12">
+			<div class="col-sm-12 show_chart_btns" align="center">
+			</div>
+			<div id="chart" class="col-sm-12 patient_vital_charts">
+			</div>
+		</div>
+		<div class="col-sm-12 patient_documents_list">
+		</div>
+		<div class="col-sm-12 text-center py-3">
+			<a class="btn btn-sm btn-default btn-get-records" style="display:none">More..</a>
+		</div>
+	</div>
+</div>
\ No newline at end of file
diff --git a/erpnext/healthcare/page/patient_history/patient_history.js b/erpnext/healthcare/page/patient_history/patient_history.js
new file mode 100644
index 0000000..87fe7ed
--- /dev/null
+++ b/erpnext/healthcare/page/patient_history/patient_history.js
@@ -0,0 +1,300 @@
+frappe.provide("frappe.patient_history");
+frappe.pages['patient_history'].on_page_load = function(wrapper) {
+	var me = this;
+	var page = frappe.ui.make_app_page({
+		parent: wrapper,
+		title: 'Patient History',
+		single_column: true
+	});
+
+	frappe.breadcrumbs.add("Healthcare");
+	let pid = '';
+	page.main.html(frappe.render_template("patient_history", {}));
+	var patient = frappe.ui.form.make_control({
+		parent: page.main.find(".patient"),
+		df: {
+			fieldtype: "Link",
+			options: "Patient",
+			fieldname: "patient",
+			change: function(){
+				if(pid != patient.get_value() && patient.get_value()){
+					me.start = 0;
+					me.page.main.find(".patient_documents_list").html("");
+					get_documents(patient.get_value(), me);
+					show_patient_info(patient.get_value(), me);
+					show_patient_vital_charts(patient.get_value(), me, "bp", "mmHg", "Blood Pressure");
+				}
+				pid = patient.get_value();
+			}
+		},
+		only_input: true,
+	});
+	patient.refresh();
+
+	if (frappe.route_options){
+		patient.set_value(frappe.route_options.patient);
+	}
+
+	this.page.main.on("click", ".btn-show-chart", function() {
+		var	btn_show_id = $(this).attr("data-show-chart-id"), pts = $(this).attr("data-pts");
+		var title = $(this).attr("data-title");
+		show_patient_vital_charts(patient.get_value(), me, btn_show_id, pts, title);
+	});
+
+	this.page.main.on("click", ".btn-more", function() {
+		var	doctype = $(this).attr("data-doctype"), docname = $(this).attr("data-docname");
+		if(me.page.main.find("."+docname).parent().find('.document-html').attr('data-fetched') == "1"){
+			me.page.main.find("."+docname).hide();
+			me.page.main.find("."+docname).parent().find('.document-html').show();
+		}else{
+			if(doctype && docname){
+				let exclude = ["patient", "patient_name", 'patient_sex', "encounter_date"];
+				frappe.call({
+					method: "erpnext.healthcare.utils.render_doc_as_html",
+					args:{
+						doctype: doctype,
+						docname: docname,
+						exclude_fields: exclude
+					},
+					callback: function(r) {
+						if (r.message){
+							me.page.main.find("."+docname).hide();
+							me.page.main.find("."+docname).parent().find('.document-html').html(r.message.html+"\
+							<div align='center'><a class='btn octicon octicon-chevron-up btn-default btn-xs\
+							btn-less' data-doctype='"+doctype+"' data-docname='"+docname+"'></a></div>");
+							me.page.main.find("."+docname).parent().find('.document-html').show();
+							me.page.main.find("."+docname).parent().find('.document-html').attr('data-fetched', "1");
+						}
+					},
+					freeze: true
+				});
+			}
+		}
+	});
+
+	this.page.main.on("click", ".btn-less", function() {
+		var docname = $(this).attr("data-docname");
+		me.page.main.find("."+docname).parent().find('.document-id').show();
+		me.page.main.find("."+docname).parent().find('.document-html').hide();
+	});
+	me.start = 0;
+	me.page.main.on("click", ".btn-get-records", function(){
+		get_documents(patient.get_value(), me);
+	});
+};
+
+var get_documents = function(patient, me){
+	frappe.call({
+		"method": "erpnext.healthcare.page.patient_history.patient_history.get_feed",
+		args: {
+			name: patient,
+			start: me.start,
+			page_length: 20
+		},
+		callback: function (r) {
+			var data = r.message;
+			if(data.length){
+				add_to_records(me, data);
+			}else{
+				me.page.main.find(".patient_documents_list").append("<div class='text-muted' align='center'><br><br>No more records..<br><br></div>");
+				me.page.main.find(".btn-get-records").hide();
+			}
+		}
+	});
+};
+
+var add_to_records = function(me, data){
+	var details = "<ul class='nav nav-pills nav-stacked'>";
+	var i;
+	for(i=0; i<data.length; i++){
+		if(data[i].reference_doctype){
+			let label = '';
+			if(data[i].subject){
+				label += "<br/>"+data[i].subject;
+			}
+			data[i] = add_date_separator(data[i]);
+			if(frappe.user_info(data[i].owner).image){
+				data[i].imgsrc = frappe.utils.get_file_link(frappe.user_info(data[i].owner).image);
+			}
+			else{
+				data[i].imgsrc = false;
+			}
+			var time_line_heading = data[i].practitioner ? `${data[i].practitioner} ` : ``;
+			time_line_heading += data[i].reference_doctype + " - "+ data[i].reference_name;
+			details += `<li data-toggle='pill' class='patient_doc_menu'
+			data-doctype='${data[i].reference_doctype}' data-docname='${data[i].reference_name}'>
+			<div class='col-sm-12 d-flex border-bottom py-3'>`;
+			if (data[i].imgsrc){
+				details += `<span class='mr-3'>
+					<img class='avtar' src='${data[i].imgsrc}' width='32' height='32'>
+					</img>
+			</span>`;
+			}else{
+				details += `<span class='mr-3 avatar avatar-small' style='width:32px; height:32px;'><div align='center' class='standard-image'
+					style='background-color: #fafbfc;'>${data[i].practitioner ? data[i].practitioner.charAt(0) : "U"}</div></span>`;
+			}
+			details += `<div class='d-flex flex-column width-full'>
+					<div>
+						`+time_line_heading+` on
+							<span>
+								${data[i].date_sep}
+							</span>
+					</div>
+					<div class='Box p-3 mt-2'>
+						<span class='${data[i].reference_name} document-id'>${label}
+							<div align='center'>
+								<a class='btn octicon octicon-chevron-down btn-default btn-xs btn-more'
+									data-doctype='${data[i].reference_doctype}' data-docname='${data[i].reference_name}'>
+								</a>
+							</div>
+						</span>
+						<span class='document-html' hidden  data-fetched="0">
+						</span>
+					</div>
+				</div>
+			</div>
+			</li>`;
+		}
+	}
+	details += "</ul>";
+	me.page.main.find(".patient_documents_list").append(details);
+	me.start += data.length;
+	if(data.length===20){
+		me.page.main.find(".btn-get-records").show();
+	}else{
+		me.page.main.find(".btn-get-records").hide();
+		me.page.main.find(".patient_documents_list").append("<div class='text-muted' align='center'><br><br>No more records..<br><br></div>");
+	}
+};
+
+var add_date_separator = function(data) {
+	var date = frappe.datetime.str_to_obj(data.creation);
+
+	var diff = frappe.datetime.get_day_diff(frappe.datetime.get_today(), frappe.datetime.obj_to_str(date));
+	if(diff < 1) {
+		var pdate = 'Today';
+	} else if(diff < 2) {
+		pdate = 'Yesterday';
+	} else {
+		pdate = frappe.datetime.global_date_format(date);
+	}
+	data.date_sep = pdate;
+	return data;
+};
+
+var show_patient_info = function(patient, me){
+	frappe.call({
+		"method": "erpnext.healthcare.doctype.patient.patient.get_patient_detail",
+		args: {
+			patient: patient
+		},
+		callback: function (r) {
+			var data = r.message;
+			var details = "";
+			if(data.image){
+				details += "<div><img class='thumbnail' width=75% src='"+data.image+"'></div>";
+			}
+			details += "<b>" + data.patient_name +"</b><br>" + data.sex;
+			if(data.email) details += "<br>" + data.email;
+			if(data.mobile) details += "<br>" + data.mobile;
+			if(data.occupation) details += "<br><br><b>Occupation :</b> " + data.occupation;
+			if(data.blood_group) details += "<br><b>Blood group : </b> " + data.blood_group;
+			if(data.allergies) details +=  "<br><br><b>Allergies : </b> "+  data.allergies.replace("\n", "<br>");
+			if(data.medication) details +=  "<br><b>Medication : </b> "+  data.medication.replace("\n", "<br>");
+			if(data.alcohol_current_use) details +=  "<br><br><b>Alcohol use : </b> "+  data.alcohol_current_use;
+			if(data.alcohol_past_use) details +=  "<br><b>Alcohol past use : </b> "+  data.alcohol_past_use;
+			if(data.tobacco_current_use) details +=  "<br><b>Tobacco use : </b> "+  data.tobacco_current_use;
+			if(data.tobacco_past_use) details +=  "<br><b>Tobacco past use : </b> "+  data.tobacco_past_use;
+			if(data.medical_history) details +=  "<br><br><b>Medical history : </b> "+  data.medical_history.replace("\n", "<br>");
+			if(data.surgical_history) details +=  "<br><b>Surgical history : </b> "+  data.surgical_history.replace("\n", "<br>");
+			if(data.surrounding_factors) details +=  "<br><br><b>Occupational hazards : </b> "+  data.surrounding_factors.replace("\n", "<br>");
+			if(data.other_risk_factors) details += "<br><b>Other risk factors : </b> " + data.other_risk_factors.replace("\n", "<br>");
+			if(data.patient_details) details += "<br><br><b>More info : </b> " + data.patient_details.replace("\n", "<br>");
+
+			if(details){
+				details = "<div style='padding-left:10px; font-size:13px;' align='center'>" + details + "</div>";
+			}
+			me.page.main.find(".patient_details").html(details);
+		}
+	});
+};
+
+var show_patient_vital_charts = function(patient, me, btn_show_id, pts, title) {
+	frappe.call({
+		method: "erpnext.healthcare.utils.get_patient_vitals",
+		args:{
+			patient: patient
+		},
+		callback: function(r) {
+			if (r.message){
+				var show_chart_btns_html = "<div style='padding-top:5px;'><a class='btn btn-default btn-xs btn-show-chart' \
+				data-show-chart-id='bp' data-pts='mmHg' data-title='Blood Pressure'>Blood Pressure</a>\
+				<a class='btn btn-default btn-xs btn-show-chart' data-show-chart-id='pulse_rate' \
+				data-pts='per Minutes' data-title='Respiratory/Pulse Rate'>Respiratory/Pulse Rate</a>\
+				<a class='btn btn-default btn-xs btn-show-chart' data-show-chart-id='temperature' \
+				data-pts='°C or °F' data-title='Temperature'>Temperature</a>\
+				<a class='btn btn-default btn-xs btn-show-chart' data-show-chart-id='bmi' \
+				data-pts='bmi' data-title='BMI'>BMI</a></div>";
+				me.page.main.find(".show_chart_btns").html(show_chart_btns_html);
+				var data = r.message;
+				let labels = [], datasets = [];
+				let bp_systolic = [], bp_diastolic = [], temperature = [];
+				let pulse = [], respiratory_rate = [], bmi = [], height = [], weight = [];
+				for(var i=0; i<data.length; i++){
+					labels.push(data[i].signs_date+"||"+data[i].signs_time);
+					if(btn_show_id=="bp"){
+						bp_systolic.push(data[i].bp_systolic);
+						bp_diastolic.push(data[i].bp_diastolic);
+					}
+					if(btn_show_id=="temperature"){
+						temperature.push(data[i].temperature);
+					}
+					if(btn_show_id=="pulse_rate"){
+						pulse.push(data[i].pulse);
+						respiratory_rate.push(data[i].respiratory_rate);
+					}
+					if(btn_show_id=="bmi"){
+						bmi.push(data[i].bmi);
+						height.push(data[i].height);
+						weight.push(data[i].weight);
+					}
+				}
+				if(btn_show_id=="temperature"){
+					datasets.push({name: "Temperature", values: temperature, chartType:'line'});
+				}
+				if(btn_show_id=="bmi"){
+					datasets.push({name: "BMI", values: bmi, chartType:'line'});
+					datasets.push({name: "Height", values: height, chartType:'line'});
+					datasets.push({name: "Weight", values: weight, chartType:'line'});
+				}
+				if(btn_show_id=="bp"){
+					datasets.push({name: "BP Systolic", values: bp_systolic, chartType:'line'});
+					datasets.push({name: "BP Diastolic", values: bp_diastolic, chartType:'line'});
+				}
+				if(btn_show_id=="pulse_rate"){
+					datasets.push({name: "Heart Rate / Pulse", values: pulse, chartType:'line'});
+					datasets.push({name: "Respiratory Rate", values: respiratory_rate, chartType:'line'});
+				}
+				new Chart( ".patient_vital_charts", {
+					data: {
+						labels: labels,
+						datasets: datasets
+					},
+
+					title: title,
+					type: 'axis-mixed', // 'axis-mixed', 'bar', 'line', 'pie', 'percentage'
+					height: 150,
+					colors: ['purple', '#ffa3ef', 'light-blue'],
+
+					tooltipOptions: {
+						formatTooltipX: d => (d + '').toUpperCase(),
+						formatTooltipY: d => d + ' ' + pts,
+					}
+				});
+			}else{
+				me.page.main.find(".patient_vital_charts").html("");
+				me.page.main.find(".show_chart_btns").html("");
+			}
+		}
+	});
+};
diff --git a/erpnext/healthcare/page/patient_history/patient_history.json b/erpnext/healthcare/page/patient_history/patient_history.json
new file mode 100644
index 0000000..b3892a4
--- /dev/null
+++ b/erpnext/healthcare/page/patient_history/patient_history.json
@@ -0,0 +1,28 @@
+{
+ "content": null, 
+ "creation": "2018-08-08 17:09:13.816199", 
+ "docstatus": 0, 
+ "doctype": "Page", 
+ "icon": "", 
+ "idx": 0, 
+ "modified": "2018-08-08 17:09:55.969424", 
+ "modified_by": "Administrator", 
+ "module": "Healthcare", 
+ "name": "patient_history", 
+ "owner": "Administrator", 
+ "page_name": "patient_history", 
+ "restrict_to_domain": "Healthcare", 
+ "roles": [
+  {
+   "role": "Healthcare Administrator"
+  }, 
+  {
+   "role": "Physician"
+  }
+ ], 
+ "script": null, 
+ "standard": "Yes", 
+ "style": null, 
+ "system_page": 0, 
+ "title": "Patient History"
+}
\ No newline at end of file
diff --git a/erpnext/healthcare/page/patient_history/patient_history.py b/erpnext/healthcare/page/patient_history/patient_history.py
new file mode 100644
index 0000000..772aa4e
--- /dev/null
+++ b/erpnext/healthcare/page/patient_history/patient_history.py
@@ -0,0 +1,39 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, ESS LLP and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.utils import cint
+from erpnext.healthcare.utils import render_docs_as_html
+
+@frappe.whitelist()
+def get_feed(name, start=0, page_length=20):
+	"""get feed"""
+	result = frappe.db.sql("""select name, owner, creation,
+		reference_doctype, reference_name, subject
+		from `tabPatient Medical Record`
+		where patient=%(patient)s
+		order by creation desc
+		limit %(start)s, %(page_length)s""",
+		{
+			"patient": name,
+			"start": cint(start),
+			"page_length": cint(page_length)
+		}, as_dict=True)
+	return result
+
+@frappe.whitelist()
+def get_feed_for_dt(doctype, docname):
+	"""get feed"""
+	result = frappe.db.sql("""select name, owner, modified, creation,
+			reference_doctype, reference_name, subject
+		from `tabPatient Medical Record`
+		where reference_name=%(docname)s and reference_doctype=%(doctype)s
+		order by creation desc""",
+		{
+			"docname": docname,
+			"doctype": doctype
+		}, as_dict=True)
+
+	return result
diff --git a/erpnext/healthcare/utils.py b/erpnext/healthcare/utils.py
index 6a226d9..97bb98f 100644
--- a/erpnext/healthcare/utils.py
+++ b/erpnext/healthcare/utils.py
@@ -429,3 +429,116 @@
 					occupancy_msg = str(occupied) + " Occupied out of " + str(occupancy_total)
 			each["occupied_out_of_vacant"] = occupancy_msg
 	return hc_service_units
+
+@frappe.whitelist()
+def get_patient_vitals(patient, from_date=None, to_date=None):
+	if not patient: return
+	vitals = frappe.db.sql("""select * from `tabVital Signs` where \
+	docstatus=1 and patient=%s order by signs_date, signs_time""", \
+	(patient), as_dict=1)
+	if vitals and vitals[0]:
+		return vitals
+	else:
+		return False
+
+@frappe.whitelist()
+def render_docs_as_html(docs):
+	# docs key value pair {doctype: docname}
+	docs_html = "<div class='col-md-12 col-sm-12 text-muted'>"
+	for doc in docs:
+		docs_html += render_doc_as_html(doc['doctype'], doc['docname'])['html'] + "<br/>"
+		return {'html': docs_html}
+
+@frappe.whitelist()
+def render_doc_as_html(doctype, docname, exclude_fields = []):
+	#render document as html, three column layout will break
+	doc = frappe.get_doc(doctype, docname)
+	meta = frappe.get_meta(doctype)
+	doc_html = "<div class='col-md-12 col-sm-12'>"
+	section_html = ""
+	section_label = ""
+	html = ""
+	sec_on = False
+	col_on = 0
+	has_data = False
+	for df in meta.fields:
+		#on section break append append previous section and html to doc html
+		if df.fieldtype == "Section Break":
+			if has_data and col_on and sec_on:
+				doc_html += section_html + html + "</div>"
+			elif has_data and not col_on and sec_on:
+				doc_html += "<div class='col-md-12 col-sm-12'\
+				><div class='col-md-12 col-sm-12'>" \
+				+ section_html + html +"</div></div>"
+			while col_on:
+				doc_html += "</div>"
+				col_on -= 1
+			sec_on = True
+			has_data= False
+			col_on = 0
+			section_html = ""
+			html = ""
+			if df.label:
+				section_label = df.label
+			continue
+		#on column break append html to section html or doc html
+		if df.fieldtype == "Column Break":
+			if sec_on and has_data:
+				section_html += "<div class='col-md-12 col-sm-12'\
+				><div class='col-md-6 col\
+				-sm-6'><b>" + section_label + "</b>" + html + "</div><div \
+				class='col-md-6 col-sm-6'>"
+			elif has_data:
+				doc_html += "<div class='col-md-12 col-sm-12'><div class='col-m\
+				d-6 col-sm-6'>" + html + "</div><div class='col-md-6 col-sm-6'>"
+			elif sec_on and not col_on:
+				section_html += "<div class='col-md-6 col-sm-6'>"
+			html = ""
+			col_on += 1
+			if df.label:
+				html += '<br>' + df.label
+			continue
+		#on table iterate in items and create table based on in_list_view, append to section html or doc html
+		if df.fieldtype == "Table":
+			items = doc.get(df.fieldname)
+			if not items: continue
+			child_meta = frappe.get_meta(df.options)
+			if not has_data : has_data = True
+			table_head = ""
+			table_row = ""
+			create_head = True
+			for item in items:
+				table_row += '<tr>'
+				for cdf in child_meta.fields:
+					if cdf.in_list_view:
+						if create_head:
+							table_head += '<th>' + cdf.label + '</th>'
+						if item.get(cdf.fieldname):
+							table_row += '<td>' + str(item.get(cdf.fieldname)) \
+							+ '</td>'
+						else:
+							table_row += '<td></td>'
+				create_head = False
+				table_row += '</tr>'
+			if sec_on:
+				section_html += '<table class="table table-condensed \
+				bordered">' + table_head +  table_row + '</table>'
+			else:
+				html += '<table class="table table-condensed table-bordered">' \
+				+ table_head +  table_row + '</table>'
+			continue
+		#on other field types add label and value to html
+		if not df.hidden and not df.print_hide and doc.get(df.fieldname) and df.fieldname not in exclude_fields:
+			html +=  "<br>{0} : {1}".format(df.label or df.fieldname, \
+			doc.get(df.fieldname))
+			if not has_data : has_data = True
+	if sec_on and col_on and has_data:
+		doc_html += section_html + html + "</div></div>"
+	elif sec_on and not col_on and has_data:
+		doc_html += "<div class='col-md-12 col-sm-12'\
+		><div class='col-md-12 col-sm-12'>" \
+		+ section_html + html +"</div></div>"
+	if doc_html:
+		doc_html = "<div class='small'><div class='col-md-12 text-right'><a class='btn btn-default btn-xs' href='#Form/%s/%s'></a></div>" %(doctype, docname) + doc_html + "</div>"
+
+	return {'html': doc_html}
diff --git a/erpnext/hr/doctype/driver/driver.json b/erpnext/hr/doctype/driver/driver.json
index 32822b2..0a670c0 100644
--- a/erpnext/hr/doctype/driver/driver.json
+++ b/erpnext/hr/doctype/driver/driver.json
@@ -1,516 +1,124 @@
 {
- "allow_copy": 0,
- "allow_guest_to_view": 0,
  "allow_import": 1,
  "allow_rename": 1,
  "autoname": "naming_series:",
- "beta": 0,
  "creation": "2017-10-17 08:21:50.489773",
- "custom": 0,
- "docstatus": 0,
  "doctype": "DocType",
  "document_type": "Setup",
  "editable_grid": 1,
  "engine": "InnoDB",
+ "field_order": [
+  "naming_series",
+  "full_name",
+  "status",
+  "transporter",
+  "column_break_2",
+  "employee",
+  "cell_number",
+  "address",
+  "license_details",
+  "license_number",
+  "column_break_8",
+  "issuing_date",
+  "column_break_10",
+  "expiry_date",
+  "driving_license_categories",
+  "driving_license_category"
+ ],
  "fields": [
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "default": "",
    "fieldname": "naming_series",
    "fieldtype": "Select",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
    "label": "Series",
-   "length": 0,
-   "no_copy": 0,
-   "options": "HR-DRI-.YYYY.-",
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "options": "HR-DRI-.YYYY.-"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "full_name",
    "fieldtype": "Data",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
    "in_list_view": 1,
-   "in_standard_filter": 0,
    "label": "Full Name",
-   "length": 0,
-   "no_copy": 0,
-   "options": "",
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 1,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "reqd": 1
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "status",
    "fieldtype": "Select",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
    "in_list_view": 1,
-   "in_standard_filter": 0,
    "label": "Status",
-   "length": 0,
-   "no_copy": 0,
    "options": "Active\nSuspended\nLeft",
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 1,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "reqd": 1
   },
   {
-   "allow_bulk_edit": 0,
    "allow_in_quick_entry": 1,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "description": "Applicable for external driver",
    "fieldname": "transporter",
    "fieldtype": "Link",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
    "label": "Transporter",
-   "length": 0,
-   "no_copy": 0,
-   "options": "Supplier",
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "options": "Supplier"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "column_break_2",
-   "fieldtype": "Column Break",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "fieldtype": "Column Break"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "employee",
    "fieldtype": "Link",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
    "in_list_view": 1,
-   "in_standard_filter": 0,
    "label": "Employee",
-   "length": 0,
-   "no_copy": 0,
-   "options": "Employee",
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "options": "Employee"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "cell_number",
    "fieldtype": "Data",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Cellphone Number",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "label": "Cellphone Number"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "license_details",
    "fieldtype": "Section Break",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "License Details",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "label": "License Details"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "license_number",
    "fieldtype": "Data",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "License Number",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "label": "License Number"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "column_break_8",
-   "fieldtype": "Column Break",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "fieldtype": "Column Break"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "issuing_date",
    "fieldtype": "Date",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Issuing Date",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "label": "Issuing Date"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "column_break_10",
-   "fieldtype": "Column Break",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "fieldtype": "Column Break"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "expiry_date",
    "fieldtype": "Date",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Expiry Date",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "label": "Expiry Date"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "driving_license_categories",
    "fieldtype": "Section Break",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Driving License Categories",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "label": "Driving License Categories"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "driving_license_category",
    "fieldtype": "Table",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
    "label": "Driving License Category",
-   "length": 0,
-   "no_copy": 0,
-   "options": "Driving License Category",
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "options": "Driving License Category"
+  },
+  {
+   "fieldname": "address",
+   "fieldtype": "Link",
+   "label": "Address",
+   "options": "Address"
   }
  ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
  "icon": "fa fa-user",
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-10-03 19:53:50.924391",
+ "modified": "2019-07-18 16:29:14.151380",
  "modified_by": "Administrator",
  "module": "HR",
  "name": "Driver",
@@ -518,72 +126,44 @@
  "owner": "Administrator",
  "permissions": [
   {
-   "amend": 0,
-   "cancel": 0,
-   "create": 0,
-   "delete": 0,
    "email": 1,
    "export": 1,
-   "if_owner": 0,
-   "import": 0,
-   "permlevel": 0,
    "print": 1,
    "read": 1,
    "report": 1,
    "role": "Fleet Manager",
-   "set_user_permissions": 0,
-   "share": 1,
-   "submit": 0,
-   "write": 0
+   "share": 1
   },
   {
-   "amend": 0,
-   "cancel": 0,
    "create": 1,
    "delete": 1,
    "email": 1,
    "export": 1,
-   "if_owner": 0,
-   "import": 0,
-   "permlevel": 0,
    "print": 1,
    "read": 1,
    "report": 1,
    "role": "HR User",
-   "set_user_permissions": 0,
    "share": 1,
-   "submit": 0,
    "write": 1
   },
   {
-   "amend": 0,
-   "cancel": 0,
    "create": 1,
    "delete": 1,
    "email": 1,
    "export": 1,
-   "if_owner": 0,
-   "import": 0,
-   "permlevel": 0,
    "print": 1,
    "read": 1,
    "report": 1,
    "role": "HR Manager",
-   "set_user_permissions": 0,
    "share": 1,
-   "submit": 0,
    "write": 1
   }
  ],
  "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
  "search_fields": "full_name",
  "show_name_in_global_search": 1,
  "sort_field": "modified",
  "sort_order": "DESC",
  "title_field": "full_name",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
+ "track_changes": 1
 }
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py b/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py
deleted file mode 100644
index b6c6502..0000000
--- a/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py
+++ /dev/null
@@ -1,69 +0,0 @@
-# -*- coding: utf-8 -*-
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-from __future__ import unicode_literals
-import frappe, math
-from frappe import _
-from frappe.utils import flt, rounded
-from frappe.model.mapper import get_mapped_doc
-from frappe.model.document import Document
-
-from erpnext.hr.doctype.employee_loan.employee_loan import get_monthly_repayment_amount, check_repayment_method
-
-class EmployeeLoanApplication(Document):
-	def validate(self):
-		check_repayment_method(self.repayment_method, self.loan_amount, self.repayment_amount, self.repayment_periods)
-		self.validate_loan_amount()
-		self.get_repayment_details()
-
-	def validate_loan_amount(self):
-		maximum_loan_limit = frappe.db.get_value('Loan Type', self.loan_type, 'maximum_loan_amount')
-		if maximum_loan_limit and self.loan_amount > maximum_loan_limit:
-			frappe.throw(_("Loan Amount cannot exceed Maximum Loan Amount of {0}").format(maximum_loan_limit))
-
-	def get_repayment_details(self):
-		if self.repayment_method == "Repay Over Number of Periods":
-			self.repayment_amount = get_monthly_repayment_amount(self.repayment_method, self.loan_amount, self.rate_of_interest, self.repayment_periods)
-
-		if self.repayment_method == "Repay Fixed Amount per Period":
-			monthly_interest_rate = flt(self.rate_of_interest) / (12 *100)
-			if monthly_interest_rate:
-				monthly_interest_amount = self.loan_amount * monthly_interest_rate
-				if monthly_interest_amount >= self.repayment_amount:
-					frappe.throw(_("Repayment amount {} should be greater than monthly interest amount {}").
-						format(self.repayment_amount, monthly_interest_amount))
-
-				self.repayment_periods = math.ceil((math.log(self.repayment_amount) - 
-					math.log(self.repayment_amount - (monthly_interest_amount))) /
-					(math.log(1 + monthly_interest_rate)))
-			else:
-				self.repayment_periods = self.loan_amount / self.repayment_amount
-
-		self.calculate_payable_amount()
-		
-	def calculate_payable_amount(self):
-		balance_amount = self.loan_amount
-		self.total_payable_amount = 0
-		self.total_payable_interest = 0
-
-		while(balance_amount > 0):
-			interest_amount = rounded(balance_amount * flt(self.rate_of_interest) / (12*100))
-			balance_amount = rounded(balance_amount + interest_amount - self.repayment_amount)
-
-			self.total_payable_interest += interest_amount
-			
-		self.total_payable_amount = self.loan_amount + self.total_payable_interest
-		
-@frappe.whitelist()
-def make_employee_loan(source_name, target_doc = None):
-	doclist = get_mapped_doc("Employee Loan Application", source_name, {
-		"Employee Loan Application": {
-			"doctype": "Employee Loan",
-			"validation": {
-				"docstatus": ["=", 1]
-			}
-		}
-	}, target_doc)
-
-	return doclist
\ No newline at end of file
diff --git a/erpnext/hr/doctype/hr_settings/hr_settings.js b/erpnext/hr/doctype/hr_settings/hr_settings.js
index 9e5effe..4004c1c 100644
--- a/erpnext/hr/doctype/hr_settings/hr_settings.js
+++ b/erpnext/hr/doctype/hr_settings/hr_settings.js
@@ -15,7 +15,7 @@
 		let policy = frm.doc.password_policy;
 		if (policy) {
 			if (policy.includes(' ') || policy.includes('--')) {
-				frappe.msgprint(_("Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically"));
+				frappe.msgprint(__("Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically"));
 			}
 			frm.set_value('password_policy', policy.split(new RegExp(" |-", 'g')).filter((token) => token).join('-'));
 		}
diff --git a/erpnext/hr/doctype/loan/loan.js b/erpnext/hr/doctype/loan/loan.js
index e1b4178..3f5c30c 100644
--- a/erpnext/hr/doctype/loan/loan.js
+++ b/erpnext/hr/doctype/loan/loan.js
@@ -39,31 +39,19 @@
 	},
 
 	refresh: function (frm) {
-		if (frm.doc.docstatus == 1 && frm.doc.status == "Sanctioned") {
-			frm.add_custom_button(__('Create Disbursement Entry'), function() {
-				frm.trigger("make_jv");
-			})
-		}
-		if (frm.doc.repayment_schedule) {
-			let total_amount_paid = 0;
-			$.each(frm.doc.repayment_schedule || [], function(i, row) {
-				if (row.paid) {
-					total_amount_paid += row.total_payment;
-				}
-			});
-			frm.set_value("total_amount_paid", total_amount_paid);
-;		}
-		if (frm.doc.docstatus == 1 && frm.doc.repayment_start_date && (frm.doc.applicant_type == 'Member' || frm.doc.repay_from_salary == 0)) {
-			frm.add_custom_button(__('Create Repayment Entry'), function() {
-				frm.trigger("make_repayment_entry");
-			})
+		if (frm.doc.docstatus == 1) {
+			if (frm.doc.status == "Sanctioned") {
+				frm.add_custom_button(__('Create Disbursement Entry'), function() {
+					frm.trigger("make_jv");
+				}).addClass("btn-primary");
+			} else if (frm.doc.status == "Disbursed" && frm.doc.repayment_start_date && (frm.doc.applicant_type == 'Member' || frm.doc.repay_from_salary == 0)) {
+				frm.add_custom_button(__('Create Repayment Entry'), function() {
+					frm.trigger("make_repayment_entry");
+				}).addClass("btn-primary");
+			}
 		}
 		frm.trigger("toggle_fields");
 	},
-	status: function (frm) {
-		frm.toggle_reqd("disbursement_date", frm.doc.status == 'Disbursed')
-		frm.toggle_reqd("repayment_start_date", frm.doc.status == 'Disbursed')
-	},
 
 	make_jv: function (frm) {
 		frappe.call({
diff --git a/erpnext/hr/doctype/loan/loan.json b/erpnext/hr/doctype/loan/loan.json
index 587b301..505b601 100644
--- a/erpnext/hr/doctype/loan/loan.json
+++ b/erpnext/hr/doctype/loan/loan.json
@@ -1,5 +1,6 @@
 {
  "allow_copy": 0, 
+ "allow_events_in_timeline": 0, 
  "allow_guest_to_view": 0, 
  "allow_import": 1, 
  "allow_rename": 0, 
@@ -20,6 +21,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "applicant_type", 
    "fieldtype": "Select", 
    "hidden": 0, 
@@ -53,6 +55,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "applicant", 
    "fieldtype": "Dynamic Link", 
    "hidden": 0, 
@@ -86,6 +89,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "applicant_name", 
    "fieldtype": "Data", 
    "hidden": 0, 
@@ -118,6 +122,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "loan_application", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -151,6 +156,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "loan_type", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -184,6 +190,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "column_break_3", 
    "fieldtype": "Column Break", 
    "hidden": 0, 
@@ -215,7 +222,8 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
-   "default": "", 
+   "default": "Today", 
+   "fetch_if_empty": 0, 
    "fieldname": "posting_date", 
    "fieldtype": "Date", 
    "hidden": 0, 
@@ -248,6 +256,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "company", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -282,6 +291,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "default": "Sanctioned", 
+   "fetch_if_empty": 0, 
    "fieldname": "status", 
    "fieldtype": "Select", 
    "hidden": 0, 
@@ -299,7 +309,7 @@
    "precision": "", 
    "print_hide": 0, 
    "print_hide_if_no_value": 0, 
-   "read_only": 0, 
+   "read_only": 1, 
    "remember_last_selected_value": 0, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -316,6 +326,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "depends_on": "eval:doc.applicant_type==\"Employee\"", 
+   "fetch_if_empty": 0, 
    "fieldname": "repay_from_salary", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -348,6 +359,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "section_break_8", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -380,6 +392,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "loan_amount", 
    "fieldtype": "Currency", 
    "hidden": 0, 
@@ -415,6 +428,7 @@
    "columns": 0, 
    "default": "", 
    "fetch_from": "loan_type.rate_of_interest", 
+   "fetch_if_empty": 0, 
    "fieldname": "rate_of_interest", 
    "fieldtype": "Percent", 
    "hidden": 0, 
@@ -448,6 +462,8 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "depends_on": "eval:doc.status==\"Disbursed\"", 
+   "fetch_if_empty": 0, 
    "fieldname": "disbursement_date", 
    "fieldtype": "Date", 
    "hidden": 0, 
@@ -480,6 +496,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "repayment_start_date", 
    "fieldtype": "Date", 
    "hidden": 0, 
@@ -499,7 +516,7 @@
    "read_only": 0, 
    "remember_last_selected_value": 0, 
    "report_hide": 0, 
-   "reqd": 0, 
+   "reqd": 1, 
    "search_index": 0, 
    "set_only_once": 0, 
    "translatable": 0, 
@@ -512,6 +529,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "column_break_11", 
    "fieldtype": "Column Break", 
    "hidden": 0, 
@@ -544,6 +562,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "default": "Repay Over Number of Periods", 
+   "fetch_if_empty": 0, 
    "fieldname": "repayment_method", 
    "fieldtype": "Select", 
    "hidden": 0, 
@@ -579,6 +598,7 @@
    "columns": 0, 
    "default": "", 
    "depends_on": "", 
+   "fetch_if_empty": 0, 
    "fieldname": "repayment_periods", 
    "fieldtype": "Int", 
    "hidden": 0, 
@@ -613,6 +633,7 @@
    "columns": 0, 
    "default": "", 
    "depends_on": "", 
+   "fetch_if_empty": 0, 
    "fieldname": "monthly_repayment_amount", 
    "fieldtype": "Currency", 
    "hidden": 0, 
@@ -646,6 +667,7 @@
    "bold": 0, 
    "collapsible": 1, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "account_info", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -678,6 +700,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "mode_of_payment", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -711,6 +734,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "payment_account", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -744,6 +768,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "column_break_9", 
    "fieldtype": "Column Break", 
    "hidden": 0, 
@@ -775,6 +800,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "loan_account", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -808,6 +834,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "interest_income_account", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -841,6 +868,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "section_break_15", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -873,6 +901,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "repayment_schedule", 
    "fieldtype": "Table", 
    "hidden": 0, 
@@ -906,6 +935,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "section_break_17", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -939,6 +969,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "default": "0", 
+   "fetch_if_empty": 0, 
    "fieldname": "total_payment", 
    "fieldtype": "Currency", 
    "hidden": 0, 
@@ -972,6 +1003,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "column_break_19", 
    "fieldtype": "Column Break", 
    "hidden": 0, 
@@ -1004,6 +1036,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "default": "0", 
+   "fetch_if_empty": 0, 
    "fieldname": "total_interest_payable", 
    "fieldtype": "Currency", 
    "hidden": 0, 
@@ -1037,6 +1070,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "total_amount_paid", 
    "fieldtype": "Currency", 
    "hidden": 0, 
@@ -1070,6 +1104,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "amended_from", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -1106,7 +1141,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2018-08-21 16:15:53.267145", 
+ "modified": "2019-07-10 13:04:20.953694", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Loan", 
@@ -1149,7 +1184,6 @@
    "set_user_permissions": 0, 
    "share": 0, 
    "submit": 0, 
-   "user_permission_doctypes": "[\"Employee\"]", 
    "write": 0
   }
  ], 
diff --git a/erpnext/hr/doctype/loan/loan.py b/erpnext/hr/doctype/loan/loan.py
index 58c9b8f..a803863 100644
--- a/erpnext/hr/doctype/loan/loan.py
+++ b/erpnext/hr/doctype/loan/loan.py
@@ -6,29 +6,33 @@
 import frappe, math, json
 import erpnext
 from frappe import _
-from frappe.utils import flt, rounded, add_months, nowdate
+from frappe.utils import flt, rounded, add_months, nowdate, getdate
 from erpnext.controllers.accounts_controller import AccountsController
 
 class Loan(AccountsController):
 	def validate(self):
-		check_repayment_method(self.repayment_method, self.loan_amount, self.monthly_repayment_amount, self.repayment_periods)
+		validate_repayment_method(self.repayment_method, self.loan_amount, self.monthly_repayment_amount, self.repayment_periods)
+		self.set_missing_fields()
+		self.make_repayment_schedule()
+		self.set_repayment_period()
+		self.calculate_totals()
+
+	def set_missing_fields(self):
 		if not self.company:
 			self.company = erpnext.get_default_company()
+
 		if not self.posting_date:
 			self.posting_date = nowdate()
+
 		if self.loan_type and not self.rate_of_interest:
 			self.rate_of_interest = frappe.db.get_value("Loan Type", self.loan_type, "rate_of_interest")
+
 		if self.repayment_method == "Repay Over Number of Periods":
 			self.monthly_repayment_amount = get_monthly_repayment_amount(self.repayment_method, self.loan_amount, self.rate_of_interest, self.repayment_periods)
+
 		if self.status == "Repaid/Closed":
 			self.total_amount_paid = self.total_payment
-		if self.status == 'Disbursed' and self.repayment_start_date < self.disbursement_date:
-			frappe.throw(_("Repayment Start Date cannot be before Disbursement Date."))
 
-		if self.status == "Disbursed":
-			self.make_repayment_schedule()
-			self.set_repayment_period()
-			self.calculate_totals()
 
 	def make_jv_entry(self):
 		self.check_permission('write')
@@ -105,20 +109,31 @@
 	frappe.db.set_value("Loan", doc.name, "total_amount_paid", total_amount_paid)
 
 def update_disbursement_status(doc):
-	disbursement = frappe.db.sql("""select posting_date, ifnull(sum(credit_in_account_currency), 0) as disbursed_amount
-		from `tabGL Entry` where account = %s and against_voucher_type = 'Loan' and against_voucher = %s""",
-		(doc.payment_account, doc.name), as_dict=1)[0]
-	if disbursement.disbursed_amount == doc.loan_amount:
-		frappe.db.set_value("Loan", doc.name , "status", "Disbursed")
-	if disbursement.disbursed_amount == 0:
-		frappe.db.set_value("Loan", doc.name , "status", "Sanctioned")
-	if disbursement.disbursed_amount > doc.loan_amount:
-		frappe.throw(_("Disbursed Amount cannot be greater than Loan Amount {0}").format(doc.loan_amount))
-	if disbursement.disbursed_amount > 0:
-		frappe.db.set_value("Loan", doc.name , "disbursement_date", disbursement.posting_date)
-		frappe.db.set_value("Loan", doc.name , "repayment_start_date", disbursement.posting_date)
+	disbursement = frappe.db.sql("""
+		select posting_date, ifnull(sum(credit_in_account_currency), 0) as disbursed_amount
+		from `tabGL Entry`
+		where account = %s and against_voucher_type = 'Loan' and against_voucher = %s
+	""", (doc.payment_account, doc.name), as_dict=1)[0]
 
-def check_repayment_method(repayment_method, loan_amount, monthly_repayment_amount, repayment_periods):
+	disbursement_date = None
+	if not disbursement or disbursement.disbursed_amount == 0:
+		status = "Sanctioned"
+	elif disbursement.disbursed_amount == doc.loan_amount:
+		disbursement_date = disbursement.posting_date
+		status = "Disbursed"
+	elif disbursement.disbursed_amount > doc.loan_amount:
+		frappe.throw(_("Disbursed Amount cannot be greater than Loan Amount {0}").format(doc.loan_amount))
+
+	if status == 'Disbursed' and getdate(disbursement_date) > getdate(frappe.db.get_value("Loan", doc.name, "repayment_start_date")):
+			frappe.throw(_("Disbursement Date cannot be after Loan Repayment Start Date"))
+
+	frappe.db.sql("""
+		update `tabLoan`
+		set status = %s, disbursement_date = %s
+		where name = %s
+	""", (status, disbursement_date, doc.name))
+
+def validate_repayment_method(repayment_method, loan_amount, monthly_repayment_amount, repayment_periods):
 	if repayment_method == "Repay Over Number of Periods" and not repayment_periods:
 		frappe.throw(_("Please enter Repayment Periods"))
 
@@ -222,4 +237,4 @@
 		"reference_name": loan,
 		})
 	journal_entry.set("accounts", account_amt_list)
-	return journal_entry.as_dict()
\ No newline at end of file
+	return journal_entry.as_dict()
diff --git a/erpnext/hr/doctype/loan_application/loan_application.js b/erpnext/hr/doctype/loan_application/loan_application.js
index febcbd8..a73b62a 100644
--- a/erpnext/hr/doctype/loan_application/loan_application.js
+++ b/erpnext/hr/doctype/loan_application/loan_application.js
@@ -23,9 +23,8 @@
 	},
 	add_toolbar_buttons: function(frm) {
 		if (frm.doc.status == "Approved") {
-			frm.add_custom_button(__('Loan'), function() {
+			frm.add_custom_button(__('Create Loan'), function() {
 				frappe.call({
-					type: "GET",
 					method: "erpnext.hr.doctype.loan_application.loan_application.make_loan",
 					args: {
 						"source_name": frm.doc.name
@@ -37,7 +36,7 @@
 						}
 					}
 				});
-			})
+			}).addClass("btn-primary");
 		}
 	}
 });
diff --git a/erpnext/hr/doctype/loan_application/loan_application.py b/erpnext/hr/doctype/loan_application/loan_application.py
index 706c964..67be9f2 100644
--- a/erpnext/hr/doctype/loan_application/loan_application.py
+++ b/erpnext/hr/doctype/loan_application/loan_application.py
@@ -9,11 +9,11 @@
 from frappe.model.mapper import get_mapped_doc
 from frappe.model.document import Document
 
-from erpnext.hr.doctype.loan.loan import get_monthly_repayment_amount, check_repayment_method
+from erpnext.hr.doctype.loan.loan import get_monthly_repayment_amount, validate_repayment_method
 
 class LoanApplication(Document):
 	def validate(self):
-		check_repayment_method(self.repayment_method, self.loan_amount, self.repayment_amount, self.repayment_periods)
+		validate_repayment_method(self.repayment_method, self.loan_amount, self.repayment_amount, self.repayment_periods)
 		self.validate_loan_amount()
 		self.get_repayment_details()
 
@@ -29,14 +29,17 @@
 		if self.repayment_method == "Repay Fixed Amount per Period":
 			monthly_interest_rate = flt(self.rate_of_interest) / (12 *100)
 			if monthly_interest_rate:
-				self.repayment_periods = math.ceil((math.log(self.repayment_amount) - 
-					math.log(self.repayment_amount - (self.loan_amount*monthly_interest_rate))) /
-					(math.log(1 + monthly_interest_rate)))
+				min_repayment_amount = self.loan_amount*monthly_interest_rate
+				if self.repayment_amount - min_repayment_amount < 0:
+					frappe.throw(_("Repayment Amount must be greater than " \
+						+ str(flt(min_repayment_amount, 2))))
+				self.repayment_periods = math.ceil(math.log(self.repayment_amount) -
+					math.log(self.repayment_amount - min_repayment_amount) /(math.log(1 + monthly_interest_rate)))
 			else:
 				self.repayment_periods = self.loan_amount / self.repayment_amount
 
 		self.calculate_payable_amount()
-		
+
 	def calculate_payable_amount(self):
 		balance_amount = self.loan_amount
 		self.total_payable_amount = 0
@@ -47,9 +50,9 @@
 			balance_amount = rounded(balance_amount + interest_amount - self.repayment_amount)
 
 			self.total_payable_interest += interest_amount
-			
+
 		self.total_payable_amount = self.loan_amount + self.total_payable_interest
-		
+
 @frappe.whitelist()
 def make_loan(source_name, target_doc = None):
 	doclist = get_mapped_doc("Loan Application", source_name, {
diff --git a/erpnext/hr/doctype/loan_application/test_loan_application.py b/erpnext/hr/doctype/loan_application/test_loan_application.py
index 7644dd0..b08b522 100644
--- a/erpnext/hr/doctype/loan_application/test_loan_application.py
+++ b/erpnext/hr/doctype/loan_application/test_loan_application.py
@@ -31,21 +31,22 @@
 				"rate_of_interest": 9.2,
 				"loan_amount": 250000,
 				"repayment_method": "Repay Over Number of Periods",
-				"repayment_periods": 24
+				"repayment_periods": 18
 			})
 			loan_application.insert()
-	
+
 
 	def test_loan_totals(self):
 		loan_application = frappe.get_doc("Loan Application", {"applicant":self.applicant})
-		self.assertEquals(loan_application.repayment_amount, 11445)
-		self.assertEquals(loan_application.total_payable_interest, 24657)
-		self.assertEquals(loan_application.total_payable_amount, 274657)
 
-		loan_application.repayment_method = "Repay Fixed Amount per Period"
-		loan_application.repayment_amount = 15000
+		self.assertEqual(loan_application.total_payable_interest, 18599)
+		self.assertEqual(loan_application.total_payable_amount, 268599)
+		self.assertEqual(loan_application.repayment_amount, 14923)
+
+		loan_application.repayment_periods = 24
 		loan_application.save()
+		loan_application.reload()
 
-		self.assertEqual(loan_application.repayment_periods, 18)
-		self.assertEqual(loan_application.total_payable_interest, 18506)
-		self.assertEqual(loan_application.total_payable_amount, 268506)
\ No newline at end of file
+		self.assertEqual(loan_application.total_payable_interest, 24657)
+		self.assertEqual(loan_application.total_payable_amount, 274657)
+		self.assertEqual(loan_application.repayment_amount, 11445)
diff --git a/erpnext/hr/doctype/payroll_entry/payroll_entry.py b/erpnext/hr/doctype/payroll_entry/payroll_entry.py
index 4ce2513..d8dd5c6 100644
--- a/erpnext/hr/doctype/payroll_entry/payroll_entry.py
+++ b/erpnext/hr/doctype/payroll_entry/payroll_entry.py
@@ -119,6 +119,8 @@
 				frappe.enqueue(create_salary_slips_for_employees, timeout=600, employees=emp_list, args=args)
 			else:
 				create_salary_slips_for_employees(emp_list, args, publish_progress=False)
+				# since this method is called via frm.call this doc needs to be updated manually
+				self.reload()
 
 	def get_sal_slip_list(self, ss_status, as_dict=False):
 		"""
diff --git a/erpnext/hr/doctype/shift_type/shift_type.py b/erpnext/hr/doctype/shift_type/shift_type.py
index eaf6b1e..b98f445 100644
--- a/erpnext/hr/doctype/shift_type/shift_type.py
+++ b/erpnext/hr/doctype/shift_type/shift_type.py
@@ -22,7 +22,7 @@
 			'skip_auto_attendance':'0',
 			'attendance':('is', 'not set'),
 			'time':('>=', self.process_attendance_after),
-			'shift_actual_start': ('<', self.last_sync_of_checkin),
+			'shift_actual_end': ('<', self.last_sync_of_checkin),
 			'shift': self.name
 		}
 		logs = frappe.db.get_list('Employee Checkin', fields="*", filters=filters, order_by="employee,time")
diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py
index 75eb794..6f63dcf 100644
--- a/erpnext/manufacturing/doctype/bom/bom.py
+++ b/erpnext/manufacturing/doctype/bom/bom.py
@@ -592,8 +592,8 @@
 				bom_item.idx,
 				item.item_name,
 				sum(bom_item.{qty_field}/ifnull(bom.quantity, 1)) * %(qty)s as qty,
-				item.description,
 				item.image,
+				bom.project,
 				item.stock_uom,
 				item.allow_alternative_item,
 				item_default.default_warehouse,
@@ -620,17 +620,22 @@
 			where_conditions="",
 			is_stock_item=is_stock_item,
 			qty_field="stock_qty",
-			select_columns = """, bom_item.source_warehouse, bom_item.operation, bom_item.include_item_in_manufacturing,
+			select_columns = """, bom_item.source_warehouse, bom_item.operation,
+				bom_item.include_item_in_manufacturing, bom_item.description,
 				(Select idx from `tabBOM Item` where item_code = bom_item.item_code and parent = %(parent)s limit 1) as idx""")
 
 		items = frappe.db.sql(query, { "parent": bom, "qty": qty, "bom": bom, "company": company }, as_dict=True)
 	elif fetch_scrap_items:
-		query = query.format(table="BOM Scrap Item", where_conditions="", select_columns=", bom_item.idx", is_stock_item=is_stock_item, qty_field="stock_qty")
+		query = query.format(table="BOM Scrap Item", where_conditions="",
+			select_columns=", bom_item.idx, item.description", is_stock_item=is_stock_item, qty_field="stock_qty")
+
 		items = frappe.db.sql(query, { "qty": qty, "bom": bom, "company": company }, as_dict=True)
 	else:
 		query = query.format(table="BOM Item", where_conditions="", is_stock_item=is_stock_item,
 			qty_field="stock_qty" if fetch_qty_in_stock_uom else "qty",
-			select_columns = ", bom_item.uom, bom_item.conversion_factor, bom_item.source_warehouse, bom_item.idx, bom_item.operation, bom_item.include_item_in_manufacturing")
+			select_columns = """, bom_item.uom, bom_item.conversion_factor, bom_item.source_warehouse,
+				bom_item.idx, bom_item.operation, bom_item.include_item_in_manufacturing,
+				bom_item.description """)
 		items = frappe.db.sql(query, { "qty": qty, "bom": bom, "company": company }, as_dict=True)
 
 	for item in items:
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py
index 06f238a..3a77e2f 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.py
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py
@@ -505,7 +505,7 @@
 	total_qty = row['qty']
 
 	required_qty = 0
-	if ignore_existing_ordered_qty or bin_dict.get("projected_qty") < 0:
+	if ignore_existing_ordered_qty or bin_dict.get("projected_qty", 0) < 0:
 		required_qty = total_qty
 	elif total_qty > bin_dict.get("projected_qty"):
 		required_qty = total_qty - bin_dict.get("projected_qty")
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 571c2dc..0ba0818 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -505,6 +505,7 @@
 erpnext.patches.v10_0.set_student_party_type
 erpnext.patches.v10_0.update_project_in_sle
 erpnext.patches.v10_0.fix_reserved_qty_for_sub_contract
+erpnext.patches.v10_0.repost_requested_qty_for_non_stock_uom_items
 erpnext.patches.v11_0.merge_land_unit_with_location
 erpnext.patches.v11_0.add_index_on_nestedset_doctypes
 erpnext.patches.v11_0.remove_modules_setup_page
@@ -602,9 +603,11 @@
 erpnext.patches.v11_1.rename_depends_on_lwp
 execute:frappe.delete_doc("Report", "Inactive Items")
 erpnext.patches.v11_1.delete_scheduling_tool
+erpnext.patches.v12_0.rename_tolerance_fields
 erpnext.patches.v12_0.make_custom_fields_for_bank_remittance #14-06-2019
 execute:frappe.delete_doc_if_exists("Page", "support-analytics")
 erpnext.patches.v12_0.make_item_manufacturer
+erpnext.patches.v12_0.remove_patient_medical_record_page
 erpnext.patches.v11_1.move_customer_lead_to_dynamic_column
 erpnext.patches.v11_1.set_default_action_for_quality_inspection
 erpnext.patches.v11_1.delete_bom_browser
@@ -619,3 +622,4 @@
 erpnext.patches.v11_1.update_default_supplier_in_item_defaults
 erpnext.patches.v12_0.update_due_date_in_gle
 erpnext.patches.v12_0.add_default_buying_selling_terms_in_company
+erpnext.patches.v12_0.update_ewaybill_field_position
diff --git a/erpnext/patches/v10_0/repost_requested_qty_for_non_stock_uom_items.py b/erpnext/patches/v10_0/repost_requested_qty_for_non_stock_uom_items.py
new file mode 100644
index 0000000..4fe4e97
--- /dev/null
+++ b/erpnext/patches/v10_0/repost_requested_qty_for_non_stock_uom_items.py
@@ -0,0 +1,21 @@
+# Copyright (c) 2019, Web Notes Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+	from erpnext.stock.stock_balance import update_bin_qty, get_indented_qty
+
+	count=0
+	for item_code, warehouse in frappe.db.sql("""select distinct item_code, warehouse
+		from `tabMaterial Request Item` where docstatus = 1 and stock_uom<>uom"""):
+			try:
+				count += 1
+				update_bin_qty(item_code, warehouse, {
+					"indented_qty": get_indented_qty(item_code, warehouse),
+				})
+				if count % 200 == 0:
+					frappe.db.commit()
+			except:
+				frappe.db.rollback()
diff --git a/erpnext/patches/v12_0/remove_patient_medical_record_page.py b/erpnext/patches/v12_0/remove_patient_medical_record_page.py
new file mode 100644
index 0000000..904bfe4
--- /dev/null
+++ b/erpnext/patches/v12_0/remove_patient_medical_record_page.py
@@ -0,0 +1,7 @@
+# Copyright (c) 2019
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+	frappe.delete_doc("Page", "medical_record")
diff --git a/erpnext/patches/v12_0/rename_tolerance_fields.py b/erpnext/patches/v12_0/rename_tolerance_fields.py
new file mode 100644
index 0000000..aa2fff4
--- /dev/null
+++ b/erpnext/patches/v12_0/rename_tolerance_fields.py
@@ -0,0 +1,15 @@
+import frappe
+from frappe.model.utils.rename_field import rename_field
+
+def execute():
+	frappe.reload_doc("stock", "doctype", "item")
+	frappe.reload_doc("stock", "doctype", "stock_settings")
+	frappe.reload_doc("accounts", "doctype", "accounts_settings")
+
+	rename_field('Stock Settings', "tolerance", "over_delivery_receipt_allowance")
+	rename_field('Item', "tolerance", "over_delivery_receipt_allowance")
+
+	qty_allowance = frappe.db.get_single_value("Stock Settings", "over_delivery_receipt_allowance")
+	frappe.db.set_value("Accounts Settings", None, "over_delivery_receipt_allowance", qty_allowance)
+
+	frappe.db.sql("update tabItem set over_billing_allowance=over_delivery_receipt_allowance")
\ No newline at end of file
diff --git a/erpnext/patches/v12_0/set_priority_for_support.py b/erpnext/patches/v12_0/set_priority_for_support.py
index cc29039..5096ed4 100644
--- a/erpnext/patches/v12_0/set_priority_for_support.py
+++ b/erpnext/patches/v12_0/set_priority_for_support.py
@@ -33,19 +33,23 @@
 		service_level_priorities = frappe.get_list("Service Level", fields=["name", "priority", "response_time", "response_time_period", "resolution_time", "resolution_time_period"])
 
 		frappe.reload_doc("support", "doctype", "service_level")
+		frappe.reload_doc("support", "doctype", "support_settings")
+		frappe.db.set_value('Support Settings', None, 'track_service_level_agreement', 1)
 
 		for service_level in service_level_priorities:
 			if service_level:
 				doc = frappe.get_doc("Service Level", service_level.name)
-				doc.append("priorities", {
-					"priority": service_level.priority,
-					"default_priority": 1,
-					"response_time": service_level.response_time,
-					"response_time_period": service_level.response_time_period,
-					"resolution_time": service_level.resolution_time,
-					"resolution_time_period": service_level.resolution_time_period
-				})
-				doc.save(ignore_permissions=True)
+				if not doc.priorities:
+					doc.append("priorities", {
+						"priority": service_level.priority,
+						"default_priority": 1,
+						"response_time": service_level.response_time,
+						"response_time_period": service_level.response_time_period,
+						"resolution_time": service_level.resolution_time,
+						"resolution_time_period": service_level.resolution_time_period
+					})
+					doc.flags.ignore_validate = True
+					doc.save(ignore_permissions=True)
 	except frappe.db.TableMissingError:
 		frappe.reload_doc("support", "doctype", "service_level")
 
@@ -73,6 +77,7 @@
 					"resolution_time": service_level_agreement.resolution_time,
 					"resolution_time_period": service_level_agreement.resolution_time_period
 				})
+				doc.flags.ignore_validate = True
 				doc.save(ignore_permissions=True)
 	except frappe.db.TableMissingError:
 		frappe.reload_doc("support", "doctype", "service_level_agreement")
\ No newline at end of file
diff --git a/erpnext/patches/v12_0/update_due_date_in_gle.py b/erpnext/patches/v12_0/update_due_date_in_gle.py
index 4c47a82..3484872 100644
--- a/erpnext/patches/v12_0/update_due_date_in_gle.py
+++ b/erpnext/patches/v12_0/update_due_date_in_gle.py
@@ -13,5 +13,5 @@
             WHERE
                 `tabGL Entry`.voucher_no = `tab{doctype}`.name and `tabGL Entry`.party is not null
                 and `tabGL Entry`.voucher_type in ('Sales Invoice', 'Purchase Invoice', 'Journal Entry')
-                and account in (select name from `tabAccount` where account_type in ('Receivable', 'Payable') )""" #nosec
+                and `tabGL Entry`.account in (select name from `tabAccount` where account_type in ('Receivable', 'Payable'))""" #nosec
             .format(doctype=doctype))
diff --git a/erpnext/patches/v12_0/update_ewaybill_field_position.py b/erpnext/patches/v12_0/update_ewaybill_field_position.py
new file mode 100644
index 0000000..d0291d2
--- /dev/null
+++ b/erpnext/patches/v12_0/update_ewaybill_field_position.py
@@ -0,0 +1,27 @@
+from __future__ import unicode_literals
+import frappe
+from erpnext.regional.india.setup import make_custom_fields
+
+def execute():
+	company = frappe.get_all('Company', filters = {'country': 'India'})
+
+	if not company:
+		return
+
+	field = frappe.db.get_value("Custom Field", {"dt": "Sales Invoice", "fieldname": "ewaybill"})
+
+	ewaybill_field = frappe.get_doc("Custom Field", field)
+
+	ewaybill_field.flags.ignore_validate = True
+
+	ewaybill_field.update({
+		'fieldname': 'ewaybill',
+		'label': 'e-Way Bill No.',
+		'fieldtype': 'Data',
+		'depends_on': 'eval:(doc.docstatus === 1)',
+		'allow_on_submit': 1,
+		'insert_after': 'tax_id',
+		'translatable': 0
+	})
+
+	ewaybill_field.save()
\ No newline at end of file
diff --git a/erpnext/patches/v9_0/fix_subscription_next_date.py b/erpnext/patches/v9_0/fix_subscription_next_date.py
index 1789848..4595c8d 100644
--- a/erpnext/patches/v9_0/fix_subscription_next_date.py
+++ b/erpnext/patches/v9_0/fix_subscription_next_date.py
@@ -4,7 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 from frappe.utils import getdate
-from frappe.desk.doctype.auto_repeat.auto_repeat import get_next_schedule_date
+from frappe.automation.doctype.auto_repeat.auto_repeat import get_next_schedule_date
 
 def execute():
 	frappe.reload_doc('accounts', 'doctype', 'subscription')
diff --git a/erpnext/projects/doctype/project/project.json b/erpnext/projects/doctype/project/project.json
index b4536c0..dc221bc 100644
--- a/erpnext/projects/doctype/project/project.json
+++ b/erpnext/projects/doctype/project/project.json
@@ -126,7 +126,8 @@
    "fieldname": "project_template",
    "fieldtype": "Link",
    "label": "From Template",
-   "options": "Project Template"
+   "options": "Project Template",
+   "set_only_once": 1
   },
   {
    "fieldname": "expected_start_date",
@@ -442,7 +443,7 @@
  "icon": "fa fa-puzzle-piece",
  "idx": 29,
  "max_attachments": 4,
- "modified": "2019-06-25 16:14:43.887151",
+ "modified": "2019-07-16 11:11:12.343658",
  "modified_by": "Administrator",
  "module": "Projects",
  "name": "Project",
@@ -481,6 +482,7 @@
  "quick_entry": 1,
  "search_fields": "customer, status, priority, is_active",
  "show_name_in_global_search": 1,
+ "sort_field": "modified",
  "sort_order": "DESC",
  "timeline_field": "customer",
  "track_seen": 1
diff --git a/erpnext/projects/doctype/project_user/project_user.json b/erpnext/projects/doctype/project_user/project_user.json
index 458028f..f0a70dd 100644
--- a/erpnext/projects/doctype/project_user/project_user.json
+++ b/erpnext/projects/doctype/project_user/project_user.json
@@ -1,333 +1,85 @@
 {
- "allow_copy": 0, 
- "allow_events_in_timeline": 0, 
- "allow_guest_to_view": 0, 
- "allow_import": 0, 
- "allow_rename": 0, 
- "beta": 0, 
- "creation": "2016-03-25 02:52:19.283003", 
- "custom": 0, 
- "docstatus": 0, 
- "doctype": "DocType", 
- "document_type": "", 
- "editable_grid": 1, 
+ "creation": "2016-03-25 02:52:19.283003",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "user",
+  "email",
+  "image",
+  "column_break_2",
+  "full_name",
+  "welcome_email_sent",
+  "view_attachments",
+  "section_break_5",
+  "project_status"
+ ],
  "fields": [
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "user", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 1, 
-   "in_standard_filter": 0, 
-   "label": "User", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "User", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 1, 
-   "search_index": 1, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "user",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "User",
+   "options": "User",
+   "reqd": 1,
+   "search_index": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fetch_from": "user.email", 
-   "fieldname": "email", 
-   "fieldtype": "Read Only", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Email", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fetch_from": "user.email",
+   "fieldname": "email",
+   "fieldtype": "Read Only",
+   "label": "Email"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fetch_from": "user.user_image", 
-   "fieldname": "image", 
-   "fieldtype": "Read Only", 
-   "hidden": 1, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 1, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Image", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fetch_from": "user.user_image",
+   "fieldname": "image",
+   "fieldtype": "Read Only",
+   "hidden": 1,
+   "in_global_search": 1,
+   "label": "Image"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "column_break_2", 
-   "fieldtype": "Column Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "column_break_2",
+   "fieldtype": "Column Break"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "default": "user.full_name", 
-   "fieldname": "full_name", 
-   "fieldtype": "Read Only", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Full Name", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fetch_from": "user.full_name",
+   "fieldname": "full_name",
+   "fieldtype": "Read Only",
+   "label": "Full Name"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "welcome_email_sent", 
-   "fieldtype": "Check", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Welcome email sent", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "default": "0",
+   "fieldname": "welcome_email_sent",
+   "fieldtype": "Check",
+   "label": "Welcome email sent"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 1, 
-   "fieldname": "view_attachments", 
-   "fieldtype": "Check", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 1, 
-   "in_standard_filter": 0, 
-   "label": "View attachments", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "columns": 1,
+   "default": "0",
+   "fieldname": "view_attachments",
+   "fieldtype": "Check",
+   "in_list_view": 1,
+   "label": "View attachments"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "section_break_5", 
-   "fieldtype": "Section Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "section_break_5",
+   "fieldtype": "Section Break"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "depends_on": "eval:parent.doctype == 'Project Update'", 
-   "fieldname": "project_status", 
-   "fieldtype": "Text", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Project Status", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
+   "depends_on": "eval:parent.doctype == 'Project Update'",
+   "fieldname": "project_status",
+   "fieldtype": "Text",
+   "label": "Project Status"
   }
- ], 
- "has_web_view": 0, 
- "hide_heading": 0, 
- "hide_toolbar": 0, 
- "idx": 0, 
- "image_view": 0, 
- "in_create": 0, 
- "is_submittable": 0, 
- "issingle": 0, 
- "istable": 1, 
- "max_attachments": 0, 
- "modified": "2019-01-17 17:10:05.339735", 
- "modified_by": "Administrator", 
- "module": "Projects", 
- "name": "Project User", 
- "name_case": "", 
- "owner": "Administrator", 
- "permissions": [], 
- "quick_entry": 0, 
- "read_only": 0, 
- "read_only_onload": 0, 
- "show_name_in_global_search": 0, 
- "sort_field": "modified", 
- "sort_order": "DESC", 
- "track_changes": 0, 
- "track_seen": 0, 
- "track_views": 0
+ ],
+ "istable": 1,
+ "modified": "2019-07-15 19:37:26.942294",
+ "modified_by": "Administrator",
+ "module": "Projects",
+ "name": "Project User",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC"
 }
\ No newline at end of file
diff --git a/erpnext/projects/doctype/task/task.js b/erpnext/projects/doctype/task/task.js
index 489c7a3..5719276 100644
--- a/erpnext/projects/doctype/task/task.js
+++ b/erpnext/projects/doctype/task/task.js
@@ -42,20 +42,6 @@
 						frappe.set_route("List", "Expense Claim");
 					}, __("View"), true);
 				}
-
-				if (frm.perm[0].write) {
-					if (!["Closed", "Cancelled"].includes(frm.doc.status)) {
-						frm.add_custom_button(__("Close"), () => {
-							frm.set_value("status", "Closed");
-							frm.save();
-						});
-					} else {
-						frm.add_custom_button(__("Reopen"), () => {
-							frm.set_value("status", "Open");
-							frm.save();
-						});
-					}
-				}
 			}
 		}
 	},
diff --git a/erpnext/public/js/conf.js b/erpnext/public/js/conf.js
index ec71df3..095e744 100644
--- a/erpnext/public/js/conf.js
+++ b/erpnext/public/js/conf.js
@@ -52,3 +52,13 @@
 	"Sales Partner": "Selling",
 	"Brand": "Selling"
 });
+
+$.extend(frappe.breadcrumbs.module_map, {
+	'ERPNext Integrations': 'Integrations',
+	'Geo': 'Settings',
+	'Accounts': 'Accounting',
+	'Portal': 'Website',
+	'Utilities': 'Settings',
+	'Shopping Cart': 'Website',
+	'Contacts': 'CRM'
+});
diff --git a/erpnext/public/js/controllers/buying.js b/erpnext/public/js/controllers/buying.js
index 824b8d9..acc09ed 100644
--- a/erpnext/public/js/controllers/buying.js
+++ b/erpnext/public/js/controllers/buying.js
@@ -141,6 +141,7 @@
 
 	price_list_rate: function(doc, cdt, cdn) {
 		var item = frappe.get_doc(cdt, cdn);
+
 		frappe.model.round_floats_in(item, ["price_list_rate", "discount_percentage"]);
 
 		let item_rate = item.price_list_rate;
@@ -154,6 +155,8 @@
 
 		if (item.discount_amount) {
 			item.rate = flt((item.price_list_rate) - (item.discount_amount), precision('rate', item));
+		} else {
+			item.rate = item_rate;
 		}
 
 		this.calculate_taxes_and_totals();
@@ -343,7 +346,7 @@
 	update_auto_repeat_reference: function(doc) {
 		if (doc.auto_repeat) {
 			frappe.call({
-				method:"frappe.desk.doctype.auto_repeat.auto_repeat.update_reference",
+				method:"frappe.automation.doctype.auto_repeat.auto_repeat.update_reference",
 				args:{
 					docname: doc.auto_repeat,
 					reference:doc.name
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index 11fdb8b..844db99 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -1424,11 +1424,14 @@
 				},
 				callback: function(r) {
 					if(!r.exc) {
-						me.frm.set_value("taxes", r.message);
+						if(me.frm.doc.shipping_rule && me.frm.doc.taxes) {
+							for (let tax of r.message) {
+								me.frm.add_child("taxes", tax);
+							}
 
-						if(me.frm.doc.shipping_rule) {
-							me.frm.script_manager.trigger("shipping_rule");
+							refresh_field("taxes");
 						} else {
+							me.frm.set_value("taxes", r.message);
 							me.calculate_taxes_and_totals();
 						}
 					}
diff --git a/erpnext/public/js/queries.js b/erpnext/public/js/queries.js
index 560a561..84d2113 100644
--- a/erpnext/public/js/queries.js
+++ b/erpnext/public/js/queries.js
@@ -65,7 +65,7 @@
 				frappe.throw(__("Please set {0}",
 					[__(frappe.meta.get_label(doc.doctype, frappe.dynamic_link.fieldname, doc.name))]));
 			}
-
+			console.log(frappe.dynamic_link)
 			return {
 				query: 'frappe.contacts.doctype.address.address.address_query',
 				filters: {
diff --git a/erpnext/public/js/utils.js b/erpnext/public/js/utils.js
index cf48be4..0252f38 100755
--- a/erpnext/public/js/utils.js
+++ b/erpnext/public/js/utils.js
@@ -180,7 +180,7 @@
 
 	make_subscription: function(doctype, docname) {
 		frappe.call({
-			method: "frappe.desk.doctype.auto_repeat.auto_repeat.make_auto_repeat",
+			method: "frappe.automation.doctype.auto_repeat.auto_repeat.make_auto_repeat",
 			args: {
 				doctype: doctype,
 				docname: docname
@@ -573,7 +573,6 @@
 				if(!r.exc) {
 					var doc = frappe.model.sync(r.message);
 					cur_frm.dirty();
-					erpnext.utils.clear_duplicates();
 					cur_frm.refresh();
 				}
 			}
@@ -604,28 +603,6 @@
 	}
 }
 
-erpnext.utils.clear_duplicates = function() {
-	if(!cur_frm.doc.items) return;
-	const unique_items = new Map();
-	/*
-		Create a Map of items with
-		item_code => [qty, warehouse, batch_no]
-	*/
-	let items = [];
-
-	for (let item of cur_frm.doc.items) {
-		if (!(unique_items.has(item.item_code) && unique_items.get(item.item_code)[0] === item.qty &&
-			unique_items.get(item.item_code)[1] === item.warehouse && unique_items.get(item.item_code)[2] === item.batch_no &&
-			unique_items.get(item.item_code)[3] === item.delivery_date && unique_items.get(item.item_code)[4] === item.required_date &&
-			unique_items.get(item.item_code)[5] === item.rate)) {
-
-			unique_items.set(item.item_code, [item.qty, item.warehouse, item.batch_no, item.delivery_date, item.required_date, item.rate]);
-			items.push(item);
-		}
-	}
-	cur_frm.doc.items = items;
-}
-
 frappe.form.link_formatters['Item'] = function(value, doc) {
 	if(doc && doc.item_name && doc.item_name !== value) {
 		return value? value + ': ' + doc.item_name: doc.item_name;
diff --git a/erpnext/public/js/utils/party.js b/erpnext/public/js/utils/party.js
index 35185c9..a8d3888 100644
--- a/erpnext/public/js/utils/party.js
+++ b/erpnext/public/js/utils/party.js
@@ -145,7 +145,7 @@
 erpnext.utils.set_taxes = function(frm, triggered_from_field) {
 	if(frappe.meta.get_docfield(frm.doc.doctype, "taxes")) {
 		if(!erpnext.utils.validate_mandatory(frm, "Lead/Customer/Supplier",
-			frm.doc.customer || frm.doc.supplier || frm.doc.lead, triggered_from_field)) {
+			frm.doc.customer || frm.doc.supplier || frm.doc.lead || frm.doc.party_name, triggered_from_field)) {
 			return;
 		}
 
diff --git a/erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json b/erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
index d0b368f..5bd8920 100644
--- a/erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+++ b/erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
@@ -28,7 +28,7 @@
    "fieldtype": "Select",
    "in_list_view": 1,
    "label": "Rating",
-   "options": "1\n2\n3\n4\n5",
+   "options": "\n1\n2\n3\n4\n5",
    "reqd": 1
   },
   {
@@ -44,7 +44,7 @@
   }
  ],
  "istable": 1,
- "modified": "2019-05-26 21:50:48.951264",
+ "modified": "2019-07-13 19:58:08.966141",
  "modified_by": "Administrator",
  "module": "Quality Management",
  "name": "Quality Feedback Parameter",
diff --git a/erpnext/quality_management/doctype/quality_meeting/quality_meeting.json b/erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
index 6985632..0849fd7 100644
--- a/erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
+++ b/erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
@@ -26,7 +26,7 @@
    "fieldname": "status",
    "fieldtype": "Select",
    "label": "Status",
-   "options": "Open\nClose"
+   "options": "Open\nClosed"
   },
   {
    "fieldname": "minutes",
@@ -55,7 +55,7 @@
    "label": "Minutes"
   }
  ],
- "modified": "2019-05-26 23:12:23.364357",
+ "modified": "2019-07-13 19:57:40.500541",
  "modified_by": "Administrator",
  "module": "Quality Management",
  "name": "Quality Meeting",
diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py
index eeb314c..40b98ed 100644
--- a/erpnext/regional/india/setup.py
+++ b/erpnext/regional/india/setup.py
@@ -354,7 +354,7 @@
 			'fieldtype': 'Data',
 			'depends_on': 'eval:(doc.docstatus === 1)',
 			'allow_on_submit': 1,
-			'insert_after': 'project',
+			'insert_after': 'tax_id',
 			'translatable': 0
 		}
 	]
diff --git a/erpnext/selling/doctype/customer/customer_dashboard.py b/erpnext/selling/doctype/customer/customer_dashboard.py
index 87ca6a7..8e790bf 100644
--- a/erpnext/selling/doctype/customer/customer_dashboard.py
+++ b/erpnext/selling/doctype/customer/customer_dashboard.py
@@ -26,10 +26,6 @@
 				'items': ['Sales Order', 'Delivery Note', 'Sales Invoice']
 			},
 			{
-				'label': _('Service Level Agreement'),
-				'items': ['Service Level Agreement']
-			},
-			{
 				'label': _('Payments'),
 				'items': ['Payment Entry']
 			},
diff --git a/erpnext/selling/doctype/installation_note/installation_note.js b/erpnext/selling/doctype/installation_note/installation_note.js
index a8d9ae8..7fd0877 100644
--- a/erpnext/selling/doctype/installation_note/installation_note.js
+++ b/erpnext/selling/doctype/installation_note/installation_note.js
@@ -3,7 +3,7 @@
 
 frappe.ui.form.on('Installation Note', {
 	setup: function(frm) {
-		frappe.dynamic_link = {doc: this.frm.doc, fieldname: 'customer', doctype: 'Customer'}
+		frappe.dynamic_link = {doc: frm.doc, fieldname: 'customer', doctype: 'Customer'}
 		frm.set_query('customer_address', erpnext.queries.address_query);
 		frm.set_query('contact_person', erpnext.queries.contact_query);
 		frm.set_query('customer', erpnext.queries.customer);
diff --git a/erpnext/selling/doctype/sales_order/sales_order.js b/erpnext/selling/doctype/sales_order/sales_order.js
index 26ca7c6..39dda92 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.js
+++ b/erpnext/selling/doctype/sales_order/sales_order.js
@@ -107,7 +107,7 @@
 	refresh: function(doc, dt, dn) {
 		var me = this;
 		this._super();
-		var allow_delivery = false;
+		let allow_delivery = false;
 
 		if(doc.docstatus==1) {
 			if(this.frm.has_perm("submit")) {
@@ -132,6 +132,8 @@
 			if(doc.status !== 'Closed') {
 				if(doc.status !== 'On Hold') {
 
+					allow_delivery = this.frm.doc.items.some(item => item.delivered_by_supplier === 0 && item.qty > flt(item.delivered_qty))
+
 					if (this.frm.has_perm("submit")) {
 						if(flt(doc.per_delivered, 6) < 100 || flt(doc.per_billed) < 100) {
 							// hold
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index 6c0b02d..09dc9a9 100755
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -14,7 +14,7 @@
 from frappe.desk.notifications import clear_doctype_notifications
 from frappe.contacts.doctype.address.address import get_company_address
 from erpnext.controllers.selling_controller import SellingController
-from frappe.desk.doctype.auto_repeat.auto_repeat import get_next_schedule_date
+from frappe.automation.doctype.auto_repeat.auto_repeat import get_next_schedule_date
 from erpnext.selling.doctype.customer.customer import check_credit_limit
 from erpnext.stock.doctype.item.item import get_item_defaults
 from erpnext.setup.doctype.item_group.item_group import get_item_group_defaults
@@ -492,13 +492,29 @@
 
 	frappe.local.message_log = []
 
+def get_requested_item_qty(sales_order):
+	return frappe._dict(frappe.db.sql("""
+		select sales_order_item, sum(stock_qty)
+		from `tabMaterial Request Item`
+		where docstatus = 1
+			and sales_order = %s
+		group by sales_order_item
+	""", sales_order))
+
 @frappe.whitelist()
 def make_material_request(source_name, target_doc=None):
+	requested_item_qty = get_requested_item_qty(source_name)
+
 	def postprocess(source, doc):
 		doc.material_request_type = "Purchase"
 
 	def update_item(source, target, source_parent):
+		# qty is for packed items, because packed items don't have stock_qty field
+		qty = source.get("stock_qty") or source.get("qty")
 		target.project = source_parent.project
+		target.qty = qty - requested_item_qty.get(source.name, 0)
+		target.conversion_factor = 1
+		target.stock_qty = qty - requested_item_qty.get(source.name, 0)
 
 	doc = get_mapped_doc("Sales Order", source_name, {
 		"Sales Order": {
@@ -523,7 +539,7 @@
 				"stock_uom": "uom",
 				"stock_qty": "qty"
 			},
-			"condition": lambda doc: not frappe.db.exists('Product Bundle', doc.item_code),
+			"condition": lambda doc: not frappe.db.exists('Product Bundle', doc.item_code) and doc.stock_qty > requested_item_qty.get(doc.name, 0),
 			"postprocess": update_item
 		}
 	}, target_doc, postprocess)
diff --git a/erpnext/selling/doctype/sales_order/sales_order_list.js b/erpnext/selling/doctype/sales_order/sales_order_list.js
index 15c9eb5..301ecde 100644
--- a/erpnext/selling/doctype/sales_order/sales_order_list.js
+++ b/erpnext/selling/doctype/sales_order/sales_order_list.js
@@ -34,7 +34,7 @@
 					"per_delivered,<,100|per_billed,=,100|status,!=,Closed"];
 			}
 
-		} else if ((flt(doc.per_delivered, 6) == 100)
+		} else if ((flt(doc.per_delivered, 6) === 100)
 			&& flt(doc.grand_total) !== 0 && flt(doc.per_billed, 6) < 100 && doc.status !== "Closed") {
 			// to bill
 
@@ -48,7 +48,7 @@
 
 			if(flt(doc.per_billed, 6) < 100 ){
 				return [__("To Deliver and Bill"), "orange", "per_delivered,=,100|per_billed,<,100|status,!=,Closed"];
-			}else if(flt(doc.per_billed, 6) == 100){
+			}else if(flt(doc.per_billed, 6) === 100){
 				return [__("To Deliver"), "orange", "per_delivered,=,100|per_billed,=,100|status,!=,Closed"];
 			}
 		}
diff --git a/erpnext/selling/doctype/sales_order/test_sales_order.py b/erpnext/selling/doctype/sales_order/test_sales_order.py
index 569c53f..bd07841 100644
--- a/erpnext/selling/doctype/sales_order/test_sales_order.py
+++ b/erpnext/selling/doctype/sales_order/test_sales_order.py
@@ -192,8 +192,8 @@
 
 	def test_reserved_qty_for_over_delivery(self):
 		make_stock_entry(target="_Test Warehouse - _TC", qty=10, rate=100)
-		# set over-delivery tolerance
-		frappe.db.set_value('Item', "_Test Item", 'tolerance', 50)
+		# set over-delivery allowance
+		frappe.db.set_value('Item', "_Test Item", 'over_delivery_receipt_allowance', 50)
 
 		existing_reserved_qty = get_reserved_qty()
 
@@ -209,8 +209,9 @@
 	def test_reserved_qty_for_over_delivery_via_sales_invoice(self):
 		make_stock_entry(target="_Test Warehouse - _TC", qty=10, rate=100)
 
-		# set over-delivery tolerance
-		frappe.db.set_value('Item', "_Test Item", 'tolerance', 50)
+		# set over-delivery allowance
+		frappe.db.set_value('Item', "_Test Item", 'over_delivery_receipt_allowance', 50)
+		frappe.db.set_value('Item', "_Test Item", 'over_billing_allowance', 20)
 
 		existing_reserved_qty = get_reserved_qty()
 
@@ -291,8 +292,8 @@
 		make_stock_entry(target="_Test Warehouse - _TC", qty=10, rate=100)
 		make_stock_entry(item="_Test Item Home Desktop 100", target="_Test Warehouse - _TC", qty=10, rate=100)
 
-		# set over-delivery tolerance
-		frappe.db.set_value('Item', "_Test Product Bundle Item", 'tolerance', 50)
+		# set over-delivery allowance
+		frappe.db.set_value('Item', "_Test Product Bundle Item", 'over_delivery_receipt_allowance', 50)
 
 		existing_reserved_qty_item1 = get_reserved_qty("_Test Item")
 		existing_reserved_qty_item2 = get_reserved_qty("_Test Item Home Desktop 100")
diff --git a/erpnext/selling/report/customer_credit_balance/customer_credit_balance.js b/erpnext/selling/report/customer_credit_balance/customer_credit_balance.js
index de8abdc..3a99eb0 100644
--- a/erpnext/selling/report/customer_credit_balance/customer_credit_balance.js
+++ b/erpnext/selling/report/customer_credit_balance/customer_credit_balance.js
@@ -16,20 +16,6 @@
 			"label": __("Customer"),
 			"fieldtype": "Link",
 			"options": "Customer"
-		},
-		{
-			"fieldname":"cost_center",
-			"label": __("Cost Center"),
-			"fieldtype": "Link",
-			"options": "Cost Center",
-			get_query: () => {
-				var company = frappe.query_report.get_filter_value('company');
-				return {
-					filters: {
-						'company': company
-					}
-				}
-			}
-		},
+		}
 	]
 }
diff --git a/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py b/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py
index a57d975..ee0d72b 100644
--- a/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py
+++ b/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py
@@ -21,8 +21,7 @@
 		row = []
 
 		outstanding_amt = get_customer_outstanding(d.name, filters.get("company"),
-			ignore_outstanding_sales_order=d.bypass_credit_limit_check_at_sales_order,
-			cost_center=filters.get("cost_center"))
+			ignore_outstanding_sales_order=d.bypass_credit_limit_check_at_sales_order)
 
 		credit_limit = get_credit_limit(d.name, filters.get("company"))
 
@@ -66,3 +65,4 @@
 	return frappe.db.sql("""select name, customer_name,
 		bypass_credit_limit_check_at_sales_order, is_frozen, disabled from `tabCustomer` %s
 	""" % conditions, filters, as_dict=1)
+
diff --git a/erpnext/selling/report/sales_analytics/sales_analytics.js b/erpnext/selling/report/sales_analytics/sales_analytics.js
index fbe045b..149c923 100644
--- a/erpnext/selling/report/sales_analytics/sales_analytics.js
+++ b/erpnext/selling/report/sales_analytics/sales_analytics.js
@@ -8,7 +8,7 @@
 			fieldname: "tree_type",
 			label: __("Tree Type"),
 			fieldtype: "Select",
-			options: ["Customer Group","Customer","Item Group","Item","Territory"],
+			options: ["Customer Group","Customer","Item Group","Item","Territory","Order Type"],
 			default: "Customer",
 			reqd: 1
 		},
diff --git a/erpnext/selling/report/sales_analytics/sales_analytics.py b/erpnext/selling/report/sales_analytics/sales_analytics.py
index 3239fc6..8a5e50a 100644
--- a/erpnext/selling/report/sales_analytics/sales_analytics.py
+++ b/erpnext/selling/report/sales_analytics/sales_analytics.py
@@ -23,15 +23,15 @@
 		self.get_columns()
 		self.get_data()
 		self.get_chart_data()
-		return self.columns, self.data , None, self.chart
+		return self.columns, self.data, None, self.chart
 
 	def get_columns(self):
-		self.columns =[{
+		self.columns = [{
 				"label": _(self.filters.tree_type + " ID"),
-				"options": self.filters.tree_type,
+				"options": self.filters.tree_type if self.filters.tree_type != "Order Type" else "",
 				"fieldname": "entity",
-				"fieldtype": "Link",
-				"width": 140
+				"fieldtype": "Link" if self.filters.tree_type != "Order Type" else "Data",
+				"width": 140 if self.filters.tree_type != "Order Type" else 200
 			}]
 		if self.filters.tree_type in ["Customer", "Supplier", "Item"]:
 			self.columns.append({
@@ -73,6 +73,28 @@
 			self.get_sales_transactions_based_on_item_group()
 			self.get_rows_by_group()
 
+		elif self.filters.tree_type == "Order Type":
+			if self.filters.doc_type != "Sales Order":
+				self.data = []
+				return
+			self.get_sales_transactions_based_on_order_type()
+			self.get_rows_by_group()
+
+	def get_sales_transactions_based_on_order_type(self):
+		if self.filters["value_quantity"] == 'Value':
+			value_field = "base_net_total"
+		else:
+			value_field = "total_qty"
+
+		self.entries = frappe.db.sql(""" select s.order_type as entity, s.{value_field} as value_field, s.{date_field}
+			from `tab{doctype}` s where s.docstatus = 1 and s.company = %s and s.{date_field} between %s and %s
+			and ifnull(s.order_type, '') != '' order by s.order_type
+		"""
+		.format(date_field=self.date_field, value_field=value_field, doctype=self.filters.doc_type),
+		(self.filters.company, self.filters.from_date, self.filters.to_date), as_dict=1)
+
+		self.get_teams()
+
 	def get_sales_transactions_based_on_customers_or_suppliers(self):
 		if self.filters["value_quantity"] == 'Value':
 			value_field = "base_net_total as value_field"
@@ -88,7 +110,7 @@
 
 		self.entries = frappe.get_all(self.filters.doc_type,
 			fields=[entity, entity_name, value_field, self.date_field],
-			filters = {
+			filters={
 				"docstatus": 1,
 				"company": self.filters.company,
 				self.date_field: ('between', [self.filters.from_date, self.filters.to_date])
@@ -112,7 +134,7 @@
 			where s.name = i.parent and i.docstatus = 1 and s.company = %s
 			and s.{date_field} between %s and %s
 		"""
-		.format(date_field=self.date_field, value_field = value_field, doctype=self.filters.doc_type),
+		.format(date_field=self.date_field, value_field=value_field, doctype=self.filters.doc_type),
 		(self.filters.company, self.filters.from_date, self.filters.to_date), as_dict=1)
 
 		self.entity_names = {}
@@ -135,7 +157,7 @@
 
 		self.entries = frappe.get_all(self.filters.doc_type,
 			fields=[entity_field, value_field, self.date_field],
-			filters = {
+			filters={
 				"docstatus": 1,
 				"company": self.filters.company,
 				self.date_field: ('between', [self.filters.from_date, self.filters.to_date])
@@ -154,13 +176,13 @@
 			from `tab{doctype} Item` i , `tab{doctype}` s
 			where s.name = i.parent and i.docstatus = 1 and s.company = %s
 			and s.{date_field} between %s and %s
-		""".format(date_field=self.date_field, value_field = value_field, doctype=self.filters.doc_type),
+		""".format(date_field=self.date_field, value_field=value_field, doctype=self.filters.doc_type),
 		(self.filters.company, self.filters.from_date, self.filters.to_date), as_dict=1)
 
 		self.get_groups()
 
 	def get_rows(self):
-		self.data=[]
+		self.data = []
 		self.get_periodic_data()
 
 		for entity, period_data in iteritems(self.entity_periodic_data):
@@ -192,7 +214,7 @@
 				period = self.get_period(end_date)
 				amount = flt(self.entity_periodic_data.get(d.name, {}).get(period, 0.0))
 				row[scrub(period)] = amount
-				if d.parent:
+				if d.parent and (self.filters.tree_type != "Order Type" or d.parent == "Order Types"):
 					self.entity_periodic_data.setdefault(d.parent, frappe._dict()).setdefault(period, 0.0)
 					self.entity_periodic_data[d.parent][period] += amount
 				total += amount
@@ -216,7 +238,7 @@
 		elif self.filters.range == 'Monthly':
 			period = str(self.months[posting_date.month - 1]) + " " + str(posting_date.year)
 		elif self.filters.range == 'Quarterly':
-			period = "Quarter " + str(((posting_date.month-1)//3)+1) +" " + str(posting_date.year)
+			period = "Quarter " + str(((posting_date.month - 1) // 3) + 1) + " " + str(posting_date.year)
 		else:
 			year = get_fiscal_year(posting_date, company=self.filters.company)
 			period = str(year[0])
@@ -234,7 +256,7 @@
 		}.get(self.filters.range, 1)
 
 		if self.filters.range in ['Monthly', 'Quarterly']:
-			from_date = from_date.replace(day = 1)
+			from_date = from_date.replace(day=1)
 		elif self.filters.range == "Yearly":
 			from_date = get_fiscal_year(from_date)[1]
 		else:
@@ -270,7 +292,22 @@
 
 		self.group_entries = frappe.db.sql("""select name, lft, rgt , {parent} as parent
 			from `tab{tree}` order by lft"""
-			.format(tree=self.filters.tree_type, parent=parent), as_dict=1)
+		.format(tree=self.filters.tree_type, parent=parent), as_dict=1)
+
+		for d in self.group_entries:
+			if d.parent:
+				self.depth_map.setdefault(d.name, self.depth_map.get(d.parent) + 1)
+			else:
+				self.depth_map.setdefault(d.name, 0)
+
+	def get_teams(self):
+		self.depth_map = frappe._dict()
+
+		self.group_entries = frappe.db.sql(""" select * from (select "Order Types" as name, 0 as lft,
+			2 as rgt, '' as parent union select distinct order_type as name, 1 as lft, 1 as rgt, "Order Types" as parent
+			from `tab{doctype}` where ifnull(order_type, '') != '') as b order by lft, name
+		"""
+		.format(doctype=self.filters.doc_type), as_dict=1)
 
 		for d in self.group_entries:
 			if d.parent:
@@ -285,13 +322,13 @@
 		length = len(self.columns)
 
 		if self.filters.tree_type in ["Customer", "Supplier", "Item"]:
-			labels = [d.get("label") for d in self.columns[2:length-1]]
+			labels = [d.get("label") for d in self.columns[2:length - 1]]
 		else:
-			labels = [d.get("label") for d in self.columns[1:length-1]]
+			labels = [d.get("label") for d in self.columns[1:length - 1]]
 		self.chart = {
 			"data": {
 				'labels': labels,
-				'datasets':[]
+				'datasets': []
 			},
 			"type": "line"
-		}
\ No newline at end of file
+		}
diff --git a/erpnext/selling/sales_common.js b/erpnext/selling/sales_common.js
index a2bae56..000d666 100644
--- a/erpnext/selling/sales_common.js
+++ b/erpnext/selling/sales_common.js
@@ -428,7 +428,7 @@
 	update_auto_repeat_reference: function(doc) {
 		if (doc.auto_repeat) {
 			frappe.call({
-				method:"frappe.desk.doctype.auto_repeat.auto_repeat.update_reference",
+				method:"frappe.automation.doctype.auto_repeat.auto_repeat.update_reference",
 				args:{
 					docname: doc.auto_repeat,
 					reference:doc.name
diff --git a/erpnext/shopping_cart/cart.py b/erpnext/shopping_cart/cart.py
index 4019e07..62bde42 100644
--- a/erpnext/shopping_cart/cart.py
+++ b/erpnext/shopping_cart/cart.py
@@ -61,7 +61,7 @@
 	quotation.flags.ignore_permissions = True
 	quotation.submit()
 
-	if quotation.lead:
+	if quotation.quotation_to == 'Lead' and quotation.party_name:
 		# company used to create customer accounts
 		frappe.defaults.set_user_default("company", quotation.company)
 
diff --git a/erpnext/stock/dashboard/item_dashboard.js b/erpnext/stock/dashboard/item_dashboard.js
index 157dbfe..1bfa2cf 100644
--- a/erpnext/stock/dashboard/item_dashboard.js
+++ b/erpnext/stock/dashboard/item_dashboard.js
@@ -16,18 +16,47 @@
 		this.content = $(frappe.render_template('item_dashboard')).appendTo(this.parent);
 		this.result = this.content.find('.result');
 
-		// move
 		this.content.on('click', '.btn-move', function() {
-			erpnext.stock.move_item(unescape($(this).attr('data-item')), $(this).attr('data-warehouse'),
-				null, $(this).attr('data-actual_qty'), null, function() { me.refresh(); });
+			handle_move_add($(this), "Move")
 		});
 
 		this.content.on('click', '.btn-add', function() {
-			erpnext.stock.move_item(unescape($(this).attr('data-item')), null, $(this).attr('data-warehouse'),
-				$(this).attr('data-actual_qty'), $(this).attr('data-rate'),
-				function() { me.refresh(); });
+			handle_move_add($(this), "Add")
 		});
 
+		function handle_move_add(element, action) {
+			let item = unescape(element.attr('data-item'));
+			let warehouse = unescape(element.attr('data-warehouse'));
+			let actual_qty = unescape(element.attr('data-actual_qty'));
+			let disable_quick_entry = Number(unescape(element.attr('data-disable_quick_entry')));
+			let entry_type = action === "Move" ? "Material Transfer": null;
+
+			if (disable_quick_entry) {
+				open_stock_entry(item, warehouse, entry_type);
+			} else {
+				if (action === "Add") {
+					let rate = unescape($(this).attr('data-rate'));
+					erpnext.stock.move_item(item, null, warehouse, actual_qty, rate, function() { me.refresh(); });
+				}
+				else {
+					erpnext.stock.move_item(item, warehouse, null, actual_qty, null, function() { me.refresh(); });
+				}
+			}
+		}
+
+		function open_stock_entry(item, warehouse, entry_type) {
+			frappe.model.with_doctype('Stock Entry', function() {
+				var doc = frappe.model.get_new_doc('Stock Entry');
+				if (entry_type) doc.stock_entry_type = entry_type;
+
+				var row = frappe.model.add_child(doc, 'items');
+				row.item_code = item;
+				row.s_warehouse = warehouse;
+
+				frappe.set_route('Form', doc.doctype, doc.name);
+			})
+		}
+
 		// more
 		this.content.find('.btn-more').on('click', function() {
 			me.start += 20;
@@ -196,4 +225,4 @@
 				frappe.set_route('Form', doc.doctype, doc.name);
 			})
 		});
-}
\ No newline at end of file
+}
diff --git a/erpnext/stock/dashboard/item_dashboard.py b/erpnext/stock/dashboard/item_dashboard.py
index 487c765..cafb5c3 100644
--- a/erpnext/stock/dashboard/item_dashboard.py
+++ b/erpnext/stock/dashboard/item_dashboard.py
@@ -44,7 +44,9 @@
 
 	for item in items:
 		item.update({
-			'item_name': frappe.get_cached_value("Item", item.item_code, 'item_name')
+			'item_name': frappe.get_cached_value("Item", item.item_code, 'item_name'),
+			'disable_quick_entry': frappe.get_cached_value("Item", item.item_code, 'has_batch_no')
+				or frappe.get_cached_value("Item", item.item_code, 'has_serial_no'),
 		})
 
 	return items
diff --git a/erpnext/stock/dashboard/item_dashboard_list.html b/erpnext/stock/dashboard/item_dashboard_list.html
index 5a3fa2e..e1914ed 100644
--- a/erpnext/stock/dashboard/item_dashboard_list.html
+++ b/erpnext/stock/dashboard/item_dashboard_list.html
@@ -43,11 +43,13 @@
 			<div class="col-sm-2 text-right" style="margin-top: 8px;">
 				{% if d.actual_qty %}
 				<button class="btn btn-default btn-xs btn-move"
+					data-disable_quick_entry="{{ d.disable_quick_entry }}"
 					data-warehouse="{{ d.warehouse }}"
 					data-actual_qty="{{ d.actual_qty }}"
 					data-item="{{ escape(d.item_code) }}">{{ __("Move") }}</a>
 				{% endif %}
 				<button style="margin-left: 7px;" class="btn btn-default btn-xs btn-add"
+					data-disable_quick_entry="{{ d.disable_quick_entry }}"
 					data-warehouse="{{ d.warehouse }}"
 					data-actual_qty="{{ d.actual_qty }}"
 					data-item="{{ escape(d.item_code) }}"
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py
index ec7df2d..2de9b97 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.py
@@ -51,7 +51,7 @@
 			'source_field': 'qty',
 			'percent_join_field': 'against_sales_invoice',
 			'overflow_type': 'delivery',
-			'no_tolerance': 1
+			'no_allowance': 1
 		}]
 		if cint(self.is_return):
 			self.status_updater.append({
diff --git a/erpnext/stock/doctype/delivery_trip/delivery_trip.js b/erpnext/stock/doctype/delivery_trip/delivery_trip.js
index a9e2f88..6a7eecf 100755
--- a/erpnext/stock/doctype/delivery_trip/delivery_trip.js
+++ b/erpnext/stock/doctype/delivery_trip/delivery_trip.js
@@ -67,43 +67,34 @@
 	},
 
 	calculate_arrival_time: function (frm) {
-		frappe.db.get_value("Google Maps Settings", { name: "Google Maps Settings" }, "enabled", (r) => {
-			if (r.enabled == 0) {
-				frappe.throw(__("Please enable Google Maps Settings to estimate and optimize routes"));
-			} else {
-				frappe.call({
-					method: 'erpnext.stock.doctype.delivery_trip.delivery_trip.get_arrival_times',
-					freeze: true,
-					freeze_message: __("Updating estimated arrival times."),
-					args: {
-						delivery_trip: frm.doc.name,
-					},
-					callback: function (r) {
-						frm.reload_doc();
-					}
-				});
-			}
-		})
+		if (!frm.doc.driver_address) {
+			frappe.throw(__("Cannot Calculate Arrival Time as Driver Address is Missing."));
+		}
+		frappe.show_alert({
+			message: "Calculating Arrival Times",
+			indicator: 'orange'
+		});
+		frm.call("process_route", {
+			optimize: false,
+		}, () => {
+			frm.reload_doc();
+		});
+
 	},
 
 	optimize_route: function (frm) {
-		frappe.db.get_value("Google Maps Settings", {name: "Google Maps Settings"}, "enabled", (r) => {
-			if (r.enabled == 0) {
-				frappe.throw(__("Please enable Google Maps Settings to estimate and optimize routes"));
-			} else {
-				frappe.call({
-					method: 'erpnext.stock.doctype.delivery_trip.delivery_trip.optimize_route',
-					freeze: true,
-					freeze_message: __("Optimizing routes."),
-					args: {
-						delivery_trip: frm.doc.name,
-					},
-					callback: function (r) {
-						frm.reload_doc();
-					}
-				});
-			}
-		})
+		if (!frm.doc.driver_address) {
+			frappe.throw(__("Cannot Optimize Route as Driver Address is Missing."));
+		}
+		frappe.show_alert({
+			message: "Optimizing Route",
+			indicator: 'orange'
+		});
+		frm.call("process_route", {
+			optimize: true,
+		}, () => {
+			frm.reload_doc();
+		});
 	},
 
 	notify_customers: function (frm) {
diff --git a/erpnext/stock/doctype/delivery_trip/delivery_trip.json b/erpnext/stock/doctype/delivery_trip/delivery_trip.json
index 1d32ecd..4a3709a 100644
--- a/erpnext/stock/doctype/delivery_trip/delivery_trip.json
+++ b/erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -1,735 +1,214 @@
 {
- "allow_copy": 0, 
- "allow_events_in_timeline": 0, 
- "allow_guest_to_view": 0, 
- "allow_import": 0, 
- "allow_rename": 0, 
- "autoname": "naming_series:", 
- "beta": 0, 
- "creation": "2017-10-16 16:45:48.293335", 
- "custom": 0, 
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-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "cb_more_info", 
-   "fieldtype": "Column Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "cb_more_info",
+   "fieldtype": "Column Break"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "amended_from", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Amended From", 
-   "length": 0, 
-   "no_copy": 1, 
-   "options": "Delivery Trip", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
+   "fieldname": "amended_from",
+   "fieldtype": "Link",
+   "label": "Amended From",
+   "no_copy": 1,
+   "options": "Delivery Trip",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "fetch_from": "driver.address",
+   "fieldname": "driver_address",
+   "fieldtype": "Link",
+   "label": "Driver Address",
+   "options": "Address",
+   "read_only": 1
   }
- ], 
- "has_web_view": 0, 
- "hide_heading": 0, 
- "hide_toolbar": 0, 
- "idx": 0, 
- "image_view": 0, 
- "in_create": 0, 
- "is_submittable": 1, 
- "issingle": 0, 
- "istable": 0, 
- "max_attachments": 0, 
- "modified": "2018-10-22 08:25:42.323147", 
- "modified_by": "Administrator", 
- "module": "Stock", 
- "name": "Delivery Trip", 
- "name_case": "", 
- "owner": "Administrator", 
+ ],
+ "is_submittable": 1,
+ "modified": "2019-07-18 16:38:44.112651",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Delivery Trip",
+ "owner": "Administrator",
  "permissions": [
   {
-   "amend": 1, 
-   "cancel": 1, 
-   "create": 1, 
-   "delete": 1, 
-   "email": 1, 
-   "export": 1, 
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Fulfillment User", 
-   "set_user_permissions": 0, 
-   "share": 1, 
-   "submit": 1, 
+   "amend": 1,
+   "cancel": 1,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Fulfillment User",
+   "share": 1,
+   "submit": 1,
    "write": 1
-  }, 
+  },
   {
-   "amend": 1, 
-   "cancel": 1, 
-   "create": 1, 
-   "delete": 1, 
-   "email": 1, 
-   "export": 1, 
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Stock User", 
-   "set_user_permissions": 0, 
-   "share": 1, 
-   "submit": 1, 
+   "amend": 1,
+   "cancel": 1,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Stock User",
+   "share": 1,
+   "submit": 1,
    "write": 1
   }
- ], 
- "quick_entry": 0, 
- "read_only": 0, 
- "read_only_onload": 0, 
- "show_name_in_global_search": 0, 
- "sort_field": "modified", 
- "sort_order": "DESC", 
- "title_field": "driver_name", 
- "track_changes": 0, 
- "track_seen": 0, 
- "track_views": 0
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "title_field": "driver_name"
 }
\ No newline at end of file
diff --git a/erpnext/stock/doctype/delivery_trip/delivery_trip.py b/erpnext/stock/doctype/delivery_trip/delivery_trip.py
index bc8c749..a253811 100644
--- a/erpnext/stock/doctype/delivery_trip/delivery_trip.py
+++ b/erpnext/stock/doctype/delivery_trip/delivery_trip.py
@@ -100,16 +100,13 @@
 			optimize (bool): True if route needs to be optimized, else False
 		"""
 
-		if not frappe.db.get_single_value("Google Maps Settings", "enabled"):
-			frappe.throw(_("Cannot process route, since Google Maps Settings is disabled."))
-
 		departure_datetime = get_datetime(self.departure_time)
 		route_list = self.form_route_list(optimize)
 
 		# For locks, maintain idx count while looping through route list
 		idx = 0
 		for route in route_list:
-			directions = get_directions(route, optimize)
+			directions = self.get_directions(route, optimize)
 
 			if directions:
 				if optimize and len(directions.get("waypoint_order")) > 1:
@@ -157,9 +154,10 @@
 		Returns:
 			(list of list of str): List of address routes split at locks, if optimize is `True`
 		"""
+		if not self.driver_address:
+			frappe.throw(_("Cannot Calculate Arrival Time as Driver Address is Missing."))
 
-		settings = frappe.get_single("Google Maps Settings")
-		home_address = get_address_display(frappe.get_doc("Address", settings.home_address).as_dict())
+		home_address = get_address_display(frappe.get_doc("Address", self.driver_address).as_dict())
 
 		route_list = []
 		# Initialize first leg with origin as the home address
@@ -204,6 +202,47 @@
 
 		self.delivery_stops[start:start + len(stops_order)] = stops_order
 
+	def get_directions(self, route, optimize):
+		"""
+		Retrieve map directions for a given route and departure time.
+		If optimize is `True`, Google Maps will return an optimized
+		order for the intermediate waypoints.
+
+		NOTE: Google's API does take an additional `departure_time` key,
+		but it only works for routes without any waypoints.
+
+		Args:
+			route (list of str): Route addresses (origin -> waypoint(s), if any -> destination)
+			optimize (bool): `True` if route needs to be optimized, else `False`
+
+		Returns:
+			(dict): Route legs and, if `optimize` is `True`, optimized waypoint order
+		"""
+		if not frappe.db.get_single_value("Google Settings", "api_key"):
+			frappe.throw(_("Enter API key in Google Settings."))
+
+		import googlemaps
+
+		try:
+			maps_client = googlemaps.Client(key=frappe.db.get_single_value("Google Settings", "api_key"))
+		except Exception as e:
+			frappe.throw(e)
+
+		directions_data = {
+			"origin": route[0],
+			"destination": route[-1],
+			"waypoints": route[1: -1],
+			"optimize_waypoints": optimize
+		}
+
+		try:
+			directions = maps_client.directions(**directions_data)
+		except Exception as e:
+			frappe.throw(_(e.message))
+
+		return directions[0] if directions else False
+
+
 
 @frappe.whitelist()
 def get_contact_and_address(name):
@@ -278,18 +317,6 @@
 	return contact_info.html
 
 
-@frappe.whitelist()
-def optimize_route(delivery_trip):
-	delivery_trip = frappe.get_doc("Delivery Trip", delivery_trip)
-	delivery_trip.process_route(optimize=True)
-
-
-@frappe.whitelist()
-def get_arrival_times(delivery_trip):
-	delivery_trip = frappe.get_doc("Delivery Trip", delivery_trip)
-	delivery_trip.process_route(optimize=False)
-
-
 def sanitize_address(address):
 	"""
 	Remove HTML breaks in a given address
@@ -310,41 +337,6 @@
 	return ', '.join(address[:3])
 
 
-def get_directions(route, optimize):
-	"""
-	Retrieve map directions for a given route and departure time.
-	If optimize is `True`, Google Maps will return an optimized
-	order for the intermediate waypoints.
-
-	NOTE: Google's API does take an additional `departure_time` key,
-	but it only works for routes without any waypoints.
-
-	Args:
-		route (list of str): Route addresses (origin -> waypoint(s), if any -> destination)
-		optimize (bool): `True` if route needs to be optimized, else `False`
-
-	Returns:
-		(dict): Route legs and, if `optimize` is `True`, optimized waypoint order
-	"""
-
-	settings = frappe.get_single("Google Maps Settings")
-	maps_client = settings.get_client()
-
-	directions_data = {
-		"origin": route[0],
-		"destination": route[-1],
-		"waypoints": route[1: -1],
-		"optimize_waypoints": optimize
-	}
-
-	try:
-		directions = maps_client.directions(**directions_data)
-	except Exception as e:
-		frappe.throw(_(e.message))
-
-	return directions[0] if directions else False
-
-
 @frappe.whitelist()
 def notify_customers(delivery_trip):
 	delivery_trip = frappe.get_doc("Delivery Trip", delivery_trip)
diff --git a/erpnext/stock/doctype/delivery_trip/test_delivery_trip.py b/erpnext/stock/doctype/delivery_trip/test_delivery_trip.py
index 76b6fcd..eeea6da 100644
--- a/erpnext/stock/doctype/delivery_trip/test_delivery_trip.py
+++ b/erpnext/stock/doctype/delivery_trip/test_delivery_trip.py
@@ -14,16 +14,13 @@
 
 class TestDeliveryTrip(unittest.TestCase):
 	def setUp(self):
-		create_driver()
+		driver = create_driver()
 		create_vehicle()
 		create_delivery_notification()
 		create_test_contact_and_address()
+		address = create_address(driver)
 
-		settings = frappe.get_single("Google Maps Settings")
-		settings.home_address = frappe.get_last_doc("Address").name
-		settings.save()
-
-		self.delivery_trip = create_delivery_trip()
+		self.delivery_trip = create_delivery_trip(driver, address)
 
 	def tearDown(self):
 		frappe.db.sql("delete from `tabDriver`")
@@ -99,17 +96,42 @@
 		self.delivery_trip.save()
 		self.assertEqual(self.delivery_trip.status, "Completed")
 
+def create_address(driver):
+	if not frappe.db.exists("Address", {"address_title": "_Test Address for Driver"}):
+		address = frappe.get_doc({
+			"doctype": "Address",
+			"address_title": "_Test Address for Driver",
+			"address_type": "Office",
+			"address_line1": "Station Road",
+			"city": "_Test City",
+			"state": "Test State",
+			"country": "India",
+			"links":[
+				{
+					"link_doctype": "Driver",
+					"link_name": driver.name
+				}
+			]
+		}).insert(ignore_permissions=True)
+
+		frappe.db.set_value("Driver", driver.name, "address", address.name)
+
+		return address
+
+	return frappe.get_doc("Address", {"address_title": "_Test Address for Driver"})
 
 def create_driver():
-	if not frappe.db.exists("Driver", "Newton Scmander"):
+	if not frappe.db.exists("Driver", {"full_name": "Newton Scmander"}):
 		driver = frappe.get_doc({
 			"doctype": "Driver",
 			"full_name": "Newton Scmander",
 			"cell_number": "98343424242",
-			"license_number": "B809"
-		})
-		driver.insert()
+			"license_number": "B809",
+		}).insert(ignore_permissions=True)
 
+		return driver
+
+	return frappe.get_doc("Driver", {"full_name": "Newton Scmander"})
 
 def create_delivery_notification():
 	if not frappe.db.exists("Email Template", "Delivery Notification"):
@@ -144,16 +166,16 @@
 		vehicle.insert()
 
 
-def create_delivery_trip(contact=None):
+def create_delivery_trip(driver, address, contact=None):
 	if not contact:
 		contact = get_contact_and_address("_Test Customer")
 
-	delivery_trip = frappe.new_doc("Delivery Trip")
-	delivery_trip.update({
+	delivery_trip = frappe.get_doc({
 		"doctype": "Delivery Trip",
 		"company": erpnext.get_default_company(),
 		"departure_time": add_days(now_datetime(), 5),
-		"driver": frappe.db.get_value('Driver', {"full_name": "Newton Scmander"}),
+		"driver": driver.name,
+		"driver_address": address.name,
 		"vehicle": "JB 007",
 		"delivery_stops": [{
 			"customer": "_Test Customer",
@@ -165,7 +187,6 @@
 			"address": contact.shipping_address.parent,
 			"contact": contact.contact_person.parent
 		}]
-	})
-	delivery_trip.insert()
+	}).insert(ignore_permissions=True)
 
 	return delivery_trip
diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json
index 164ffa4..a142bb9 100644
--- a/erpnext/stock/doctype/item/item.json
+++ b/erpnext/stock/doctype/item/item.json
@@ -29,7 +29,8 @@
    "is_fixed_asset",
    "asset_category",
    "asset_naming_series",
-   "tolerance",
+   "over_delivery_receipt_allowance",
+   "over_billing_allowance",
    "image",
    "section_break_11",
    "brand",
@@ -285,14 +286,6 @@
     "label": "Asset Naming Series"
    },
    {
-    "depends_on": "eval:!doc.__islocal",
-    "fieldname": "tolerance",
-    "fieldtype": "Float",
-    "label": "Allow over delivery or receipt upto this percent",
-    "oldfieldname": "tolerance",
-    "oldfieldtype": "Currency"
-   },
-   {
     "fieldname": "image",
     "fieldtype": "Attach Image",
     "hidden": 1,
@@ -1021,6 +1014,26 @@
     "fieldtype": "Check",
     "label": "Synced With Hub",
     "read_only": 1
+   },
+   {
+    "fieldname": "manufacturers",
+    "fieldtype": "Table",
+    "label": "Manufacturers",
+    "options": "Item Manufacturer"
+   },
+   {
+    "depends_on": "eval:!doc.__islocal",
+    "fieldname": "over_delivery_receipt_allowance",
+    "fieldtype": "Float",
+    "label": "Over Delivery/Receipt Allowance (%)",
+    "oldfieldname": "tolerance",
+    "oldfieldtype": "Currency"
+   },
+   {
+    "fieldname": "over_billing_allowance",
+    "fieldtype": "Float",
+    "label": "Over Billing Allowance (%)",
+    "depends_on": "eval:!doc.__islocal"
    }
   ],
   "has_web_view": 1,
@@ -1028,7 +1041,7 @@
   "idx": 2,
   "image_field": "image",
   "max_attachments": 1,
-  "modified": "2019-07-05 12:18:13.977931",
+  "modified": "2019-07-12 12:18:13.977931",
   "modified_by": "Administrator",
   "module": "Stock",
   "name": "Item",
diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py
index 6484b93..03e903c 100644
--- a/erpnext/stock/doctype/item/item.py
+++ b/erpnext/stock/doctype/item/item.py
@@ -1007,7 +1007,7 @@
 
 	if item_code:
 		item_cache = ItemVariantsCacheManager(item_code)
-		item_cache.rebuild_cache()
+		item_cache.clear_cache()
 
 
 def check_stock_uom_with_bin(item, stock_uom):
diff --git a/erpnext/stock/doctype/item_price/item_price.py b/erpnext/stock/doctype/item_price/item_price.py
index d182290..30675b5 100644
--- a/erpnext/stock/doctype/item_price/item_price.py
+++ b/erpnext/stock/doctype/item_price/item_price.py
@@ -31,13 +31,16 @@
 				frappe.throw(_("Valid From Date must be lesser than Valid Upto Date."))
 
 	def update_price_list_details(self):
-		self.buying, self.selling, self.currency = \
-			frappe.db.get_value("Price List",
-								{"name": self.price_list, "enabled": 1},
-								["buying", "selling", "currency"])
+		if self.price_list:
+			self.buying, self.selling, self.currency = \
+				frappe.db.get_value("Price List",
+					{"name": self.price_list, "enabled": 1},
+					["buying", "selling", "currency"])
 
 	def update_item_details(self):
-		self.item_name, self.item_description = frappe.db.get_value("Item",self.item_code,["item_name", "description"])
+		if self.item_code:
+			self.item_name, self.item_description = frappe.db.get_value("Item",
+				self.item_code,["item_name", "description"])
 
 	def check_duplicates(self):
 		conditions = "where item_code=%(item_code)s and price_list=%(price_list)s and name != %(name)s"
diff --git a/erpnext/stock/doctype/manufacturer/manufacturer.js b/erpnext/stock/doctype/manufacturer/manufacturer.js
index 67df1bf..bb7e314 100644
--- a/erpnext/stock/doctype/manufacturer/manufacturer.js
+++ b/erpnext/stock/doctype/manufacturer/manufacturer.js
@@ -3,6 +3,14 @@
 
 frappe.ui.form.on('Manufacturer', {
 	refresh: function(frm) {
-
+		frappe.dynamic_link = { doc: frm.doc, fieldname: 'name', doctype: 'Manufacturer' };
+		if (frm.doc.__islocal) {
+			hide_field(['address_html','contact_html']);
+			frappe.contacts.clear_address_and_contact(frm);
+		}
+		else {
+			unhide_field(['address_html','contact_html']);
+			frappe.contacts.render_address_and_contact(frm);
+		}
 	}
 });
diff --git a/erpnext/stock/doctype/manufacturer/manufacturer.json b/erpnext/stock/doctype/manufacturer/manufacturer.json
index 5025917..3a64fbe 100644
--- a/erpnext/stock/doctype/manufacturer/manufacturer.json
+++ b/erpnext/stock/doctype/manufacturer/manufacturer.json
@@ -1,268 +1,120 @@
 {
- "allow_copy": 0, 
- "allow_guest_to_view": 0, 
- "allow_import": 1, 
- "allow_rename": 1, 
- "autoname": "field:short_name", 
- "beta": 0, 
- "creation": "2016-01-17 11:04:52.761731", 
- "custom": 0, 
- "description": "Manufacturers used in Items", 
- "docstatus": 0, 
- "doctype": "DocType", 
- "document_type": "Setup", 
- "editable_grid": 0, 
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "field:short_name",
+ "creation": "2016-01-17 11:04:52.761731",
+ "description": "Manufacturers used in Items",
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "engine": "InnoDB",
+ "field_order": [
+  "short_name",
+  "full_name",
+  "website",
+  "country",
+  "logo",
+  "address_contacts",
+  "address_html",
+  "column_break_8",
+  "contact_html",
+  "section_break_10",
+  "notes"
+ ],
  "fields": [
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "description": "Limited to 12 characters", 
-   "fieldname": "short_name", 
-   "fieldtype": "Data", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Short Name", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 1, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
+   "description": "Limited to 12 characters",
+   "fieldname": "short_name",
+   "fieldtype": "Data",
+   "label": "Short Name",
+   "reqd": 1,
+   "unique": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "full_name", 
-   "fieldtype": "Data", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 1, 
-   "in_standard_filter": 0, 
-   "label": "Full Name", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "full_name",
+   "fieldtype": "Data",
+   "in_list_view": 1,
+   "label": "Full Name"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "website", 
-   "fieldtype": "Data", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Website", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "website",
+   "fieldtype": "Data",
+   "label": "Website"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "country", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Country", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Country", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "country",
+   "fieldtype": "Link",
+   "label": "Country",
+   "options": "Country"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "logo", 
-   "fieldtype": "Attach Image", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Logo", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "logo",
+   "fieldtype": "Attach Image",
+   "label": "Logo"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "notes", 
-   "fieldtype": "Small Text", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Notes", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
+   "fieldname": "notes",
+   "fieldtype": "Small Text",
+   "label": "Notes"
+  },
+  {
+   "depends_on": "eval:!doc.__islocal",
+   "fieldname": "address_contacts",
+   "fieldtype": "Section Break",
+   "label": "Address and Contacts",
+   "options": "fa fa-map-marker"
+  },
+  {
+   "fieldname": "address_html",
+   "fieldtype": "HTML",
+   "label": "Address HTML",
+   "read_only": 1
+  },
+  {
+   "fieldname": "column_break_8",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "contact_html",
+   "fieldtype": "HTML",
+   "label": "Contact HTML",
+   "read_only": 1
+  },
+  {
+   "fieldname": "section_break_10",
+   "fieldtype": "Section Break"
   }
- ], 
- "has_web_view": 0, 
- "hide_heading": 0, 
- "hide_toolbar": 0, 
- "icon": "fa fa-certificate", 
- "idx": 0, 
- "image_view": 0, 
- "in_create": 0, 
- "is_submittable": 0, 
- "issingle": 0, 
- "istable": 0, 
- "max_attachments": 0, 
- "modified": "2017-08-03 06:27:57.182666", 
- "modified_by": "Administrator", 
- "module": "Stock", 
- "name": "Manufacturer", 
- "name_case": "", 
- "owner": "Administrator", 
+ ],
+ "icon": "fa fa-certificate",
+ "modified": "2019-07-06 13:06:47.237014",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Manufacturer",
+ "owner": "Administrator",
  "permissions": [
   {
-   "amend": 0, 
-   "apply_user_permissions": 0, 
-   "cancel": 0, 
-   "create": 1, 
-   "delete": 1, 
-   "email": 1, 
-   "export": 1, 
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Stock Manager", 
-   "set_user_permissions": 0, 
-   "share": 1, 
-   "submit": 0, 
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Stock Manager",
+   "share": 1,
    "write": 1
-  }, 
+  },
   {
-   "amend": 0, 
-   "apply_user_permissions": 0, 
-   "cancel": 0, 
-   "create": 0, 
-   "delete": 0, 
-   "email": 1, 
-   "export": 1, 
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Stock User", 
-   "set_user_permissions": 0, 
-   "share": 1, 
-   "submit": 0, 
-   "write": 0
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Stock User",
+   "share": 1
   }
- ], 
- "quick_entry": 0, 
- "read_only": 0, 
- "read_only_onload": 0, 
- "search_fields": "short_name, full_name", 
- "show_name_in_global_search": 1, 
- "sort_field": "", 
- "sort_order": "DESC", 
- "title_field": "short_name", 
- "track_changes": 0, 
- "track_seen": 0
+ ],
+ "search_fields": "short_name, full_name",
+ "show_name_in_global_search": 1,
+ "sort_order": "DESC",
+ "title_field": "short_name"
 }
\ No newline at end of file
diff --git a/erpnext/stock/doctype/manufacturer/manufacturer.py b/erpnext/stock/doctype/manufacturer/manufacturer.py
index 7b85b05..b624f73 100644
--- a/erpnext/stock/doctype/manufacturer/manufacturer.py
+++ b/erpnext/stock/doctype/manufacturer/manufacturer.py
@@ -4,7 +4,10 @@
 
 from __future__ import unicode_literals
 import frappe
+from frappe.contacts.address_and_contact import load_address_and_contact, delete_contact_and_address
 from frappe.model.document import Document
 
 class Manufacturer(Document):
-	pass
+	def onload(self):
+		"""Load address and contacts in `__onload`"""
+		load_address_and_contact(self)
diff --git a/erpnext/stock/doctype/material_request/material_request.js b/erpnext/stock/doctype/material_request/material_request.js
index 5351f32..96e31ff 100644
--- a/erpnext/stock/doctype/material_request/material_request.js
+++ b/erpnext/stock/doctype/material_request/material_request.js
@@ -211,6 +211,7 @@
 							d.stock_uom = item.stock_uom;
 							d.conversion_factor = 1;
 							d.qty = item.qty;
+							d.project = item.project;
 						});
 					}
 					d.hide();
diff --git a/erpnext/stock/doctype/material_request/material_request.py b/erpnext/stock/doctype/material_request/material_request.py
index 2b079e7..f2fe448 100644
--- a/erpnext/stock/doctype/material_request/material_request.py
+++ b/erpnext/stock/doctype/material_request/material_request.py
@@ -450,7 +450,7 @@
 			"field_map": {
 				"name": "material_request_item",
 				"parent": "material_request",
-				"uom": "stock_uom",
+				"uom": "stock_uom"
 			},
 			"postprocess": update_item,
 			"condition": lambda doc: doc.ordered_qty < doc.stock_qty
diff --git a/erpnext/stock/doctype/quality_inspection/quality_inspection.json b/erpnext/stock/doctype/quality_inspection/quality_inspection.json
index 94d4794..a9f3cd0 100644
--- a/erpnext/stock/doctype/quality_inspection/quality_inspection.json
+++ b/erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -1,857 +1,260 @@
 {
- "allow_copy": 0, 
- "allow_guest_to_view": 0, 
- "allow_import": 0, 
- "allow_rename": 0, 
- "autoname": "naming_series:", 
- "beta": 0, 
- "creation": "2013-04-30 13:13:03", 
- "custom": 0, 
- "docstatus": 0, 
- "doctype": "DocType", 
- "document_type": "Setup", 
- "editable_grid": 1, 
- "engine": "InnoDB", 
+ "autoname": "naming_series:",
+ "creation": "2013-04-30 13:13:03",
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "naming_series",
+  "report_date",
+  "column_break_4",
+  "inspection_type",
+  "reference_type",
+  "reference_name",
+  "section_break_7",
+  "item_code",
+  "item_serial_no",
+  "batch_no",
+  "sample_size",
+  "column_break1",
+  "item_name",
+  "description",
+  "status",
+  "section_break_14",
+  "inspected_by",
+  "verified_by",
+  "bom_no",
+  "column_break_17",
+  "remarks",
+  "amended_from",
+  "specification_details",
+  "quality_inspection_template",
+  "readings"
+ ],
  "fields": [
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "default": "", 
-   "fieldname": "naming_series", 
-   "fieldtype": "Select", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Series", 
-   "length": 0, 
-   "no_copy": 1, 
-   "options": "MAT-QA-.YYYY.-", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 1, 
-   "search_index": 0, 
-   "set_only_once": 1, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "naming_series",
+   "fieldtype": "Select",
+   "label": "Series",
+   "no_copy": 1,
+   "options": "MAT-QA-.YYYY.-",
+   "reqd": 1,
+   "set_only_once": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "default": "Today", 
-   "fieldname": "report_date", 
-   "fieldtype": "Date", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 1, 
-   "in_standard_filter": 0, 
-   "label": "Report Date", 
-   "length": 0, 
-   "no_copy": 0, 
-   "oldfieldname": "report_date", 
-   "oldfieldtype": "Date", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 1, 
-   "search_index": 1, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "default": "Today",
+   "fieldname": "report_date",
+   "fieldtype": "Date",
+   "in_list_view": 1,
+   "label": "Report Date",
+   "oldfieldname": "report_date",
+   "oldfieldtype": "Date",
+   "reqd": 1,
+   "search_index": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "column_break_4", 
-   "fieldtype": "Column Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "column_break_4",
+   "fieldtype": "Column Break"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "inspection_type", 
-   "fieldtype": "Select", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 1, 
-   "in_standard_filter": 1, 
-   "label": "Inspection Type", 
-   "length": 0, 
-   "no_copy": 0, 
-   "oldfieldname": "inspection_type", 
-   "oldfieldtype": "Select", 
-   "options": "\nIncoming\nOutgoing\nIn Process", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 1, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "inspection_type",
+   "fieldtype": "Select",
+   "in_list_view": 1,
+   "in_standard_filter": 1,
+   "label": "Inspection Type",
+   "oldfieldname": "inspection_type",
+   "oldfieldtype": "Select",
+   "options": "\nIncoming\nOutgoing\nIn Process",
+   "reqd": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "reference_type", 
-   "fieldtype": "Select", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Reference Type", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "\nPurchase Receipt\nPurchase Invoice\nDelivery Note\nSales Invoice\nStock Entry", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "reference_type",
+   "fieldtype": "Select",
+   "label": "Reference Type",
+   "options": "\nPurchase Receipt\nPurchase Invoice\nDelivery Note\nSales Invoice\nStock Entry"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "depends_on": "", 
-   "fieldname": "reference_name", 
-   "fieldtype": "Dynamic Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 1, 
-   "in_list_view": 1, 
-   "in_standard_filter": 1, 
-   "label": "Reference Name", 
-   "length": 0, 
-   "no_copy": 0, 
-   "oldfieldname": "purchase_receipt_no", 
-   "oldfieldtype": "Link", 
-   "options": "reference_type", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "reference_name",
+   "fieldtype": "Dynamic Link",
+   "in_global_search": 1,
+   "in_list_view": 1,
+   "in_standard_filter": 1,
+   "label": "Reference Name",
+   "oldfieldname": "purchase_receipt_no",
+   "oldfieldtype": "Link",
+   "options": "reference_type"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "section_break_7", 
-   "fieldtype": "Section Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "section_break_7",
+   "fieldtype": "Section Break"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "item_code", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 1, 
-   "in_list_view": 1, 
-   "in_standard_filter": 1, 
-   "label": "Item Code", 
-   "length": 0, 
-   "no_copy": 0, 
-   "oldfieldname": "item_code", 
-   "oldfieldtype": "Link", 
-   "options": "Item", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 1, 
-   "search_index": 1, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "item_code",
+   "fieldtype": "Link",
+   "in_global_search": 1,
+   "in_list_view": 1,
+   "in_standard_filter": 1,
+   "label": "Item Code",
+   "oldfieldname": "item_code",
+   "oldfieldtype": "Link",
+   "options": "Item",
+   "reqd": 1,
+   "search_index": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "item_serial_no", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Item Serial No", 
-   "length": 0, 
-   "no_copy": 0, 
-   "oldfieldname": "item_serial_no", 
-   "oldfieldtype": "Link", 
-   "options": "Serial No", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "item_serial_no",
+   "fieldtype": "Link",
+   "label": "Item Serial No",
+   "oldfieldname": "item_serial_no",
+   "oldfieldtype": "Link",
+   "options": "Serial No"
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "batch_no", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
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diff --git a/erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json b/erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
index 94aecfe..f9f8a71 100644
--- a/erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+++ b/erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
@@ -1,413 +1,138 @@
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+ "modified": "2019-07-11 18:48:12.667404",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Quality Inspection Reading",
+ "owner": "Administrator",
+ "permissions": [],
+ "track_changes": 1
 }
\ No newline at end of file
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.json b/erpnext/stock/doctype/stock_entry/stock_entry.json
index bbc54ec..ee563cb 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.json
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -1,2376 +1,693 @@
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-  "track_changes": 1,
-  "track_seen": 0,
-  "track_views": 0
- }
\ No newline at end of file
+ "allow_import": 1,
+ "autoname": "naming_series:",
+ "creation": "2013-04-09 11:43:55",
+ "doctype": "DocType",
+ "document_type": "Document",
+ "engine": "InnoDB",
+ "field_order": [
+  "items_section",
+  "title",
+  "naming_series",
+  "stock_entry_type",
+  "outgoing_stock_entry",
+  "purpose",
+  "company",
+  "work_order",
+  "purchase_order",
+  "delivery_note_no",
+  "sales_invoice_no",
+  "purchase_receipt_no",
+  "col2",
+  "posting_date",
+  "posting_time",
+  "set_posting_time",
+  "inspection_required",
+  "from_bom",
+  "sb1",
+  "bom_no",
+  "fg_completed_qty",
+  "cb1",
+  "use_multi_level_bom",
+  "get_items",
+  "section_break_12",
+  "from_warehouse",
+  "source_warehouse_address",
+  "source_address_display",
+  "cb0",
+  "to_warehouse",
+  "target_warehouse_address",
+  "target_address_display",
+  "sb0",
+  "scan_barcode",
+  "items",
+  "get_stock_and_rate",
+  "section_break_19",
+  "total_incoming_value",
+  "column_break_22",
+  "total_outgoing_value",
+  "value_difference",
+  "additional_costs_section",
+  "additional_costs",
+  "total_additional_costs",
+  "contact_section",
+  "supplier",
+  "supplier_name",
+  "supplier_address",
+  "address_display",
+  "column_break_39",
+  "customer",
+  "customer_name",
+  "customer_address",
+  "accounting_dimensions_section",
+  "project",
+  "dimension_col_break",
+  "printing_settings",
+  "select_print_heading",
+  "letter_head",
+  "more_info",
+  "is_opening",
+  "remarks",
+  "col5",
+  "per_transferred",
+  "total_amount",
+  "job_card",
+  "amended_from",
+  "credit_note"
+ ],
+ "fields": [
+  {
+   "fieldname": "items_section",
+   "fieldtype": "Section Break",
+   "oldfieldtype": "Section Break"
+  },
+  {
+   "allow_on_submit": 1,
+   "default": "{purpose}",
+   "fieldname": "title",
+   "fieldtype": "Data",
+   "hidden": 1,
+   "label": "Title",
+   "no_copy": 1,
+   "print_hide": 1
+  },
+  {
+   "fieldname": "naming_series",
+   "fieldtype": "Select",
+   "label": "Series",
+   "no_copy": 1,
+   "oldfieldname": "naming_series",
+   "oldfieldtype": "Select",
+   "options": "MAT-STE-.YYYY.-",
+   "print_hide": 1,
+   "reqd": 1,
+   "set_only_once": 1
+  },
+  {
+   "fieldname": "stock_entry_type",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "in_standard_filter": 1,
+   "label": "Stock Entry Type",
+   "options": "Stock Entry Type",
+   "reqd": 1
+  },
+  {
+   "depends_on": "eval:doc.purpose == 'Receive at Warehouse'",
+   "fieldname": "outgoing_stock_entry",
+   "fieldtype": "Link",
+   "label": "Stock Entry (Outward GIT)",
+   "options": "Stock Entry"
+  },
+  {
+   "bold": 1,
+   "fetch_from": "stock_entry_type.purpose",
+   "fieldname": "purpose",
+   "fieldtype": "Select",
+   "hidden": 1,
+   "in_list_view": 1,
+   "label": "Purpose",
+   "oldfieldname": "purpose",
+   "oldfieldtype": "Select",
+   "options": "Material Issue\nMaterial Receipt\nMaterial Transfer\nMaterial Transfer for Manufacture\nMaterial Consumption for Manufacture\nManufacture\nRepack\nSend to Subcontractor\nSend to Warehouse\nReceive at Warehouse",
+   "read_only": 1
+  },
+  {
+   "fieldname": "company",
+   "fieldtype": "Link",
+   "label": "Company",
+   "oldfieldname": "company",
+   "oldfieldtype": "Link",
+   "options": "Company",
+   "print_hide": 1,
+   "remember_last_selected_value": 1,
+   "reqd": 1
+  },
+  {
+   "depends_on": "eval:in_list([\"Material Transfer for Manufacture\", \"Manufacture\", \"Material Consumption for Manufacture\"], doc.purpose)",
+   "fieldname": "work_order",
+   "fieldtype": "Link",
+   "label": "Work Order",
+   "oldfieldname": "production_order",
+   "oldfieldtype": "Link",
+   "options": "Work Order",
+   "print_hide": 1,
+   "search_index": 1
+  },
+  {
+   "depends_on": "eval:doc.purpose==\"Send to Subcontractor\"",
+   "fieldname": "purchase_order",
+   "fieldtype": "Link",
+   "label": "Purchase Order",
+   "options": "Purchase Order"
+  },
+  {
+   "depends_on": "eval:doc.purpose==\"Sales Return\"",
+   "fieldname": "delivery_note_no",
+   "fieldtype": "Link",
+   "label": "Delivery Note No",
+   "no_copy": 1,
+   "oldfieldname": "delivery_note_no",
+   "oldfieldtype": "Link",
+   "options": "Delivery Note",
+   "print_hide": 1,
+   "search_index": 1
+  },
+  {
+   "depends_on": "eval:doc.purpose==\"Sales Return\"",
+   "fieldname": "sales_invoice_no",
+   "fieldtype": "Link",
+   "label": "Sales Invoice No",
+   "no_copy": 1,
+   "options": "Sales Invoice",
+   "print_hide": 1
+  },
+  {
+   "depends_on": "eval:doc.purpose==\"Purchase Return\"",
+   "fieldname": "purchase_receipt_no",
+   "fieldtype": "Link",
+   "label": "Purchase Receipt No",
+   "no_copy": 1,
+   "oldfieldname": "purchase_receipt_no",
+   "oldfieldtype": "Link",
+   "options": "Purchase Receipt",
+   "print_hide": 1,
+   "search_index": 1
+  },
+  {
+   "fieldname": "col2",
+   "fieldtype": "Column Break",
+   "oldfieldtype": "Column Break",
+   "print_width": "50%",
+   "width": "50%"
+  },
+  {
+   "default": "Today",
+   "fieldname": "posting_date",
+   "fieldtype": "Date",
+   "label": "Posting Date",
+   "no_copy": 1,
+   "oldfieldname": "posting_date",
+   "oldfieldtype": "Date",
+   "search_index": 1
+  },
+  {
+   "fieldname": "posting_time",
+   "fieldtype": "Time",
+   "label": "Posting Time",
+   "no_copy": 1,
+   "oldfieldname": "posting_time",
+   "oldfieldtype": "Time",
+   "print_hide": 1
+  },
+  {
+   "default": "0",
+   "depends_on": "eval:doc.docstatus==0",
+   "fieldname": "set_posting_time",
+   "fieldtype": "Check",
+   "label": "Edit Posting Date and Time",
+   "print_hide": 1
+  },
+  {
+   "default": "0",
+   "fieldname": "inspection_required",
+   "fieldtype": "Check",
+   "label": "Inspection Required"
+  },
+  {
+   "default": "0",
+   "depends_on": "eval:in_list([\"Material Issue\", \"Material Transfer\", \"Manufacture\", \"Repack\", \t\t\t\t\t\"Send to Subcontractor\", \"Material Transfer for Manufacture\", \"Material Consumption for Manufacture\"], doc.purpose)",
+   "fieldname": "from_bom",
+   "fieldtype": "Check",
+   "label": "From BOM",
+   "print_hide": 1
+  },
+  {
+   "depends_on": "eval: doc.from_bom && (doc.purpose!==\"Sales Return\" && doc.purpose!==\"Purchase Return\")",
+   "fieldname": "sb1",
+   "fieldtype": "Section Break"
+  },
+  {
+   "depends_on": "from_bom",
+   "fieldname": "bom_no",
+   "fieldtype": "Link",
+   "label": "BOM No",
+   "options": "BOM"
+  },
+  {
+   "depends_on": "from_bom",
+   "description": "As per Stock UOM",
+   "fieldname": "fg_completed_qty",
+   "fieldtype": "Float",
+   "label": "For Quantity",
+   "oldfieldname": "fg_completed_qty",
+   "oldfieldtype": "Currency",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "cb1",
+   "fieldtype": "Column Break"
+  },
+  {
+   "default": "1",
+   "depends_on": "from_bom",
+   "description": "Including items for sub assemblies",
+   "fieldname": "use_multi_level_bom",
+   "fieldtype": "Check",
+   "label": "Use Multi-Level BOM",
+   "print_hide": 1
+  },
+  {
+   "depends_on": "from_bom",
+   "fieldname": "get_items",
+   "fieldtype": "Button",
+   "label": "Get Items",
+   "oldfieldtype": "Button",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "section_break_12",
+   "fieldtype": "Section Break"
+  },
+  {
+   "fieldname": "from_warehouse",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "in_standard_filter": 1,
+   "label": "Default Source Warehouse",
+   "no_copy": 1,
+   "oldfieldname": "from_warehouse",
+   "oldfieldtype": "Link",
+   "options": "Warehouse",
+   "print_hide": 1
+  },
+  {
+   "depends_on": "from_warehouse",
+   "fieldname": "source_warehouse_address",
+   "fieldtype": "Link",
+   "label": "Source Warehouse Address",
+   "options": "Address"
+  },
+  {
+   "fieldname": "source_address_display",
+   "fieldtype": "Small Text",
+   "label": "Source Warehouse Address",
+   "read_only": 1
+  },
+  {
+   "fieldname": "cb0",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "to_warehouse",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "in_standard_filter": 1,
+   "label": "Default Target Warehouse",
+   "no_copy": 1,
+   "oldfieldname": "to_warehouse",
+   "oldfieldtype": "Link",
+   "options": "Warehouse",
+   "print_hide": 1
+  },
+  {
+   "depends_on": "to_warehouse",
+   "fieldname": "target_warehouse_address",
+   "fieldtype": "Link",
+   "label": "Target Warehouse Name",
+   "options": "Address"
+  },
+  {
+   "fieldname": "target_address_display",
+   "fieldtype": "Small Text",
+   "label": "Target Warehouse Address",
+   "read_only": 1
+  },
+  {
+   "fieldname": "sb0",
+   "fieldtype": "Section Break",
+   "options": "Simple"
+  },
+  {
+   "fieldname": "scan_barcode",
+   "fieldtype": "Data",
+   "label": "Scan Barcode"
+  },
+  {
+   "fieldname": "items",
+   "fieldtype": "Table",
+   "label": "Items",
+   "oldfieldname": "mtn_details",
+   "oldfieldtype": "Table",
+   "options": "Stock Entry Detail",
+   "reqd": 1
+  },
+  {
+   "fieldname": "get_stock_and_rate",
+   "fieldtype": "Button",
+   "label": "Update Rate and Availability",
+   "oldfieldtype": "Button",
+   "options": "get_stock_and_rate",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "section_break_19",
+   "fieldtype": "Section Break",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "total_incoming_value",
+   "fieldtype": "Currency",
+   "label": "Total Incoming Value",
+   "options": "Company:company:default_currency",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "column_break_22",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "total_outgoing_value",
+   "fieldtype": "Currency",
+   "label": "Total Outgoing Value",
+   "options": "Company:company:default_currency",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "value_difference",
+   "fieldtype": "Currency",
+   "label": "Total Value Difference (Out - In)",
+   "options": "Company:company:default_currency",
+   "print_hide_if_no_value": 1,
+   "read_only": 1
+  },
+  {
+   "collapsible": 1,
+   "collapsible_depends_on": "total_additional_costs",
+   "fieldname": "additional_costs_section",
+   "fieldtype": "Section Break",
+   "label": "Additional Costs"
+  },
+  {
+   "fieldname": "additional_costs",
+   "fieldtype": "Table",
+   "label": "Additional Costs",
+   "options": "Landed Cost Taxes and Charges"
+  },
+  {
+   "fieldname": "total_additional_costs",
+   "fieldtype": "Currency",
+   "label": "Total Additional Costs",
+   "options": "Company:company:default_currency",
+   "print_hide_if_no_value": 1,
+   "read_only": 1
+  },
+  {
+   "collapsible": 1,
+   "depends_on": "eval: in_list([\"Sales Return\", \"Purchase Return\", \"Send to Subcontractor\"], doc.purpose)",
+   "fieldname": "contact_section",
+   "fieldtype": "Section Break",
+   "label": "Customer or Supplier Details"
+  },
+  {
+   "depends_on": "eval:doc.purpose==\"Purchase Return\" || doc.purpose==\"Send to Subcontractor\"",
+   "fieldname": "supplier",
+   "fieldtype": "Link",
+   "label": "Supplier",
+   "no_copy": 1,
+   "oldfieldname": "supplier",
+   "oldfieldtype": "Link",
+   "options": "Supplier",
+   "print_hide": 1
+  },
+  {
+   "bold": 1,
+   "depends_on": "eval:doc.purpose==\"Purchase Return\" || doc.purpose==\"Send to Subcontractor\"",
+   "fieldname": "supplier_name",
+   "fieldtype": "Data",
+   "label": "Supplier Name",
+   "no_copy": 1,
+   "oldfieldname": "supplier_name",
+   "oldfieldtype": "Data",
+   "read_only": 1
+  },
+  {
+   "depends_on": "eval:doc.purpose==\"Purchase Return\" || doc.purpose==\"Send to Subcontractor\"",
+   "fieldname": "supplier_address",
+   "fieldtype": "Link",
+   "label": "Supplier Address",
+   "no_copy": 1,
+   "oldfieldname": "supplier_address",
+   "oldfieldtype": "Small Text",
+   "options": "Address"
+  },
+  {
+   "fieldname": "address_display",
+   "fieldtype": "Small Text",
+   "label": "Address"
+  },
+  {
+   "fieldname": "column_break_39",
+   "fieldtype": "Column Break"
+  },
+  {
+   "depends_on": "eval:doc.purpose==\"Sales Return\"",
+   "fieldname": "customer",
+   "fieldtype": "Link",
+   "label": "Customer",
+   "no_copy": 1,
+   "oldfieldname": "customer",
+   "oldfieldtype": "Link",
+   "options": "Customer",
+   "print_hide": 1
+  },
+  {
+   "bold": 1,
+   "depends_on": "eval:doc.purpose==\"Sales Return\"",
+   "fieldname": "customer_name",
+   "fieldtype": "Data",
+   "label": "Customer Name",
+   "no_copy": 1,
+   "oldfieldname": "customer_name",
+   "oldfieldtype": "Data",
+   "read_only": 1
+  },
+  {
+   "depends_on": "eval:doc.purpose==\"Sales Return\"",
+   "fieldname": "customer_address",
+   "fieldtype": "Small Text",
+   "label": "Customer Address",
+   "no_copy": 1,
+   "oldfieldname": "customer_address",
+   "oldfieldtype": "Small Text"
+  },
+  {
+   "collapsible": 1,
+   "fieldname": "printing_settings",
+   "fieldtype": "Section Break",
+   "label": "Printing Settings"
+  },
+  {
+   "allow_on_submit": 1,
+   "fieldname": "select_print_heading",
+   "fieldtype": "Link",
+   "label": "Print Heading",
+   "oldfieldname": "select_print_heading",
+   "oldfieldtype": "Link",
+   "options": "Print Heading"
+  },
+  {
+   "fieldname": "letter_head",
+   "fieldtype": "Link",
+   "label": "Letter Head",
+   "options": "Letter Head"
+  },
+  {
+   "collapsible": 1,
+   "fieldname": "more_info",
+   "fieldtype": "Section Break",
+   "label": "More Information",
+   "oldfieldtype": "Section Break"
+  },
+  {
+   "fieldname": "is_opening",
+   "fieldtype": "Select",
+   "label": "Is Opening",
+   "options": "No\nYes"
+  },
+  {
+   "fieldname": "project",
+   "fieldtype": "Link",
+   "label": "Project",
+   "oldfieldtype": "Link",
+   "options": "Project"
+  },
+  {
+   "fieldname": "remarks",
+   "fieldtype": "Text",
+   "label": "Remarks",
+   "no_copy": 1,
+   "oldfieldname": "remarks",
+   "oldfieldtype": "Text",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "col5",
+   "fieldtype": "Column Break",
+   "print_width": "50%",
+   "width": "50%"
+  },
+  {
+   "fieldname": "per_transferred",
+   "fieldtype": "Percent",
+   "in_list_view": 1,
+   "label": "Per Transferred",
+   "no_copy": 1,
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "depends_on": "total_amount",
+   "fieldname": "total_amount",
+   "fieldtype": "Currency",
+   "label": "Total Amount",
+   "options": "Company:company:default_currency",
+   "print_hide_if_no_value": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "job_card",
+   "fieldtype": "Link",
+   "label": "Job Card",
+   "options": "Job Card",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "amended_from",
+   "fieldtype": "Link",
+   "ignore_user_permissions": 1,
+   "label": "Amended From",
+   "no_copy": 1,
+   "oldfieldname": "amended_from",
+   "oldfieldtype": "Link",
+   "options": "Stock Entry",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "credit_note",
+   "fieldtype": "Link",
+   "hidden": 1,
+   "label": "Credit Note",
+   "options": "Journal Entry"
+  },
+  {
+   "collapsible": 1,
+   "fieldname": "accounting_dimensions_section",
+   "fieldtype": "Section Break",
+   "label": "Accounting Dimensions"
+  },
+  {
+   "fieldname": "dimension_col_break",
+   "fieldtype": "Column Break"
+  }
+ ],
+ "icon": "fa fa-file-text",
+ "idx": 1,
+ "is_submittable": 1,
+ "modified": "2019-07-14 17:41:39.257508",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Stock Entry",
+ "owner": "Administrator",
+ "permissions": [
+  {
+   "amend": 1,
+   "cancel": 1,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Stock User",
+   "share": 1,
+   "submit": 1,
+   "write": 1
+  },
+  {
+   "amend": 1,
+   "cancel": 1,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Manufacturing User",
+   "share": 1,
+   "submit": 1,
+   "write": 1
+  },
+  {
+   "amend": 1,
+   "cancel": 1,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Manufacturing Manager",
+   "share": 1,
+   "submit": 1,
+   "write": 1
+  },
+  {
+   "amend": 1,
+   "cancel": 1,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "import": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Stock Manager",
+   "set_user_permissions": 1,
+   "share": 1,
+   "submit": 1,
+   "write": 1
+  }
+ ],
+ "search_fields": "posting_date, from_warehouse, to_warehouse, purpose, remarks",
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "title_field": "title",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
index 5933700..912a465 100644
--- a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+++ b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -61,7 +61,8 @@
   "ste_detail",
   "column_break_51",
   "transferred_qty",
-  "reference_purchase_receipt"
+  "reference_purchase_receipt",
+  "project"
  ],
  "fields": [
   {
@@ -472,11 +473,18 @@
    "label": "Reference Purchase Receipt",
    "options": "Purchase Receipt",
    "read_only": 1
+  },
+  {
+   "fieldname": "project",
+   "fieldtype": "Link",
+   "label": "Project",
+   "options": "Project",
+   "read_only": 1
   }
  ],
  "idx": 1,
  "istable": 1,
- "modified": "2019-06-14 11:58:41.958144",
+ "modified": "2019-07-12 11:34:53.190749",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Stock Entry Detail",
diff --git a/erpnext/stock/doctype/stock_settings/stock_settings.json b/erpnext/stock/doctype/stock_settings/stock_settings.json
index c989907..f43390f 100644
--- a/erpnext/stock/doctype/stock_settings/stock_settings.json
+++ b/erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -255,7 +255,7 @@
    "columns": 0,
    "description": "Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.",
    "fetch_if_empty": 0,
-   "fieldname": "tolerance",
+   "fieldname": "over_delivery_receipt_allowance",
    "fieldtype": "Float",
    "hidden": 0,
    "ignore_user_permissions": 0,
@@ -264,7 +264,7 @@
    "in_global_search": 0,
    "in_list_view": 0,
    "in_standard_filter": 0,
-   "label": "Limit Percent",
+   "label": "Over Delivery/Receipt Allowance (%)",
    "length": 0,
    "no_copy": 0,
    "permlevel": 0,
@@ -918,7 +918,7 @@
  "issingle": 1,
  "istable": 0,
  "max_attachments": 0,
- "modified": "2019-06-18 01:19:07.738045",
+ "modified": "2019-07-04 01:19:07.738045",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Stock Settings",
diff --git a/erpnext/stock/stock_balance.py b/erpnext/stock/stock_balance.py
index 4d07a0e..d68f979 100644
--- a/erpnext/stock/stock_balance.py
+++ b/erpnext/stock/stock_balance.py
@@ -110,7 +110,7 @@
 	return flt(reserved_qty[0][0]) if reserved_qty else 0
 
 def get_indented_qty(item_code, warehouse):
-	indented_qty = frappe.db.sql("""select sum(mr_item.qty - mr_item.ordered_qty)
+	indented_qty = frappe.db.sql("""select sum((mr_item.qty - mr_item.ordered_qty) * mr_item.conversion_factor)
 		from `tabMaterial Request Item` mr_item, `tabMaterial Request` mr
 		where mr_item.item_code=%s and mr_item.warehouse=%s
 		and mr_item.qty > mr_item.ordered_qty and mr_item.parent=mr.name
diff --git a/erpnext/support/doctype/issue/issue.js b/erpnext/support/doctype/issue/issue.js
index 1a272d1..aec9db9 100644
--- a/erpnext/support/doctype/issue/issue.js
+++ b/erpnext/support/doctype/issue/issue.js
@@ -2,6 +2,12 @@
 	onload: function(frm) {
 		frm.email_field = "raised_by";
 
+		frappe.db.get_value("Support Settings", {name: "Support Settings"}, "allow_resetting_service_level_agreement", (r) => {
+			if (!r.allow_resetting_service_level_agreement) {
+				frm.set_df_property("reset_service_level_agreement", "hidden", 1) ;
+			}
+		});
+
 		if (frm.doc.service_level_agreement) {
 			frappe.call({
 				method: "erpnext.support.doctype.service_level_agreement.service_level_agreement.get_service_level_agreement_filters",
@@ -73,6 +79,42 @@
 		}
 	},
 
+	reset_service_level_agreement: function(frm) {
+		let reset_sla = new frappe.ui.Dialog({
+			title: __("Reset Service Level Agreement"),
+			fields: [
+				{
+					fieldtype: "Data",
+					fieldname: "reason",
+					label: __("Reason"),
+					reqd: 1
+				}
+			],
+			primary_action_label: __("Reset"),
+			primary_action: (values) => {
+				reset_sla.disable_primary_action();
+				reset_sla.hide();
+				reset_sla.clear();
+
+				frappe.show_alert({
+					indicator: 'green',
+					message: __('Resetting Service Level Agreement.')
+				});
+
+				frm.call("reset_service_level_agreement", {
+					reason: values.reason,
+					user: frappe.session.user_email
+				}, () => {
+					reset_sla.enable_primary_action();
+					frm.refresh();
+					frappe.msgprint(__("Service Level Agreement Reset."));
+				});
+			}
+		});
+
+		reset_sla.show();
+	},
+
 	timeline_refresh: function(frm) {
 		// create button for "Help Article"
 		if(frappe.model.can_create('Help Article')) {
@@ -129,8 +171,15 @@
 function set_time_to_resolve_and_response(frm) {
 	frm.dashboard.clear_headline();
 
-	var time_to_respond = get_time_left(frm.doc.response_by, frm.doc.agreement_fulfilled);
-	var time_to_resolve = get_time_left(frm.doc.resolution_by, frm.doc.agreement_fulfilled);
+	var time_to_respond = get_status(frm.doc.response_by_variance);
+	if (!frm.doc.first_responded_on && frm.doc.agreement_fulfilled === "Ongoing") {
+		time_to_respond = get_time_left(frm.doc.response_by, frm.doc.agreement_fulfilled);
+	}
+
+	var time_to_resolve = get_status(frm.doc.resolution_by_variance);
+	if (!frm.doc.resolution_date && frm.doc.agreement_fulfilled === "Ongoing") {
+		time_to_resolve = get_time_left(frm.doc.resolution_by, frm.doc.agreement_fulfilled);
+	}
 
 	frm.dashboard.set_headline_alert(
 		'<div class="row">' +
@@ -146,7 +195,15 @@
 
 function get_time_left(timestamp, agreement_fulfilled) {
 	const diff = moment(timestamp).diff(moment());
-	const diff_display = diff >= 44500 ? moment.duration(diff).humanize() : moment(0, 'seconds').format('HH:mm');
-	let indicator = (diff_display == '00:00' && agreement_fulfilled != "Fulfilled") ? "red" : "green";
+	const diff_display = diff >= 44500 ? moment.duration(diff).humanize() : "Failed";
+	let indicator = (diff_display == 'Failed' && agreement_fulfilled != "Fulfilled") ? "red" : "green";
 	return {"diff_display": diff_display, "indicator": indicator};
 }
+
+function get_status(variance) {
+	if (variance > 0) {
+		return {"diff_display": "Fulfilled", "indicator": "green"};
+	} else {
+		return {"diff_display": "Failed", "indicator": "red"};
+	}
+}
\ No newline at end of file
diff --git a/erpnext/support/doctype/issue/issue.json b/erpnext/support/doctype/issue/issue.json
index b7c4166..1e5d5f9 100644
--- a/erpnext/support/doctype/issue/issue.json
+++ b/erpnext/support/doctype/issue/issue.json
@@ -1,365 +1,384 @@
 {
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "naming_series:",
- "creation": "2013-02-01 10:36:25",
- "doctype": "DocType",
- "document_type": "Setup",
- "engine": "InnoDB",
- "field_order": [
-  "subject_section",
-  "naming_series",
-  "subject",
-  "customer",
-  "raised_by",
-  "cb00",
-  "status",
-  "priority",
-  "issue_type",
-  "sb_details",
-  "description",
-  "service_level_section",
-  "service_level_agreement",
-  "response_by",
-  "response_by_variance",
-  "cb",
-  "agreement_fulfilled",
-  "resolution_by",
-  "resolution_by_variance",
-  "response",
-  "mins_to_first_response",
-  "first_responded_on",
-  "additional_info",
-  "lead",
-  "contact",
-  "email_account",
-  "column_break_16",
-  "customer_name",
-  "project",
-  "company",
-  "section_break_19",
-  "resolution_details",
-  "column_break1",
-  "opening_date",
-  "opening_time",
-  "resolution_date",
-  "content_type",
-  "attachment",
-  "via_customer_portal"
- ],
- "fields": [
-  {
-   "fieldname": "subject_section",
-   "fieldtype": "Section Break",
-   "label": "Subject",
-   "options": "fa fa-flag"
-  },
-  {
-   "fieldname": "naming_series",
-   "fieldtype": "Select",
-   "label": "Series",
-   "no_copy": 1,
-   "options": "ISS-.YYYY.-",
-   "print_hide": 1,
-   "set_only_once": 1
-  },
-  {
-   "bold": 1,
-   "fieldname": "subject",
-   "fieldtype": "Data",
-   "in_global_search": 1,
-   "label": "Subject",
-   "reqd": 1,
-   "in_standard_filter": 1
-  },
-  {
-   "fieldname": "customer",
-   "fieldtype": "Link",
-   "in_global_search": 1,
-   "label": "Customer",
-   "oldfieldname": "customer",
-   "oldfieldtype": "Link",
-   "options": "Customer",
-   "print_hide": 1,
-   "search_index": 1
-  },
-  {
-   "bold": 1,
-   "depends_on": "eval:doc.__islocal",
-   "fieldname": "raised_by",
-   "fieldtype": "Data",
-   "in_global_search": 1,
-   "in_list_view": 1,
-   "label": "Raised By (Email)",
-   "oldfieldname": "raised_by",
-   "oldfieldtype": "Data",
-   "options": "Email"
-  },
-  {
-   "fieldname": "cb00",
-   "fieldtype": "Column Break"
-  },
-  {
-   "default": "Open",
-   "fieldname": "status",
-   "fieldtype": "Select",
-   "in_list_view": 1,
-   "in_standard_filter": 1,
-   "label": "Status",
-   "no_copy": 1,
-   "oldfieldname": "status",
-   "oldfieldtype": "Select",
-   "options": "Open\nReplied\nHold\nClosed",
-   "search_index": 1
-  },
-  {
-   "fieldname": "priority",
-   "fieldtype": "Link",
-   "in_standard_filter": 1,
-   "label": "Priority",
-   "options": "Issue Priority"
-  },
-  {
-   "fieldname": "issue_type",
-   "fieldtype": "Link",
-   "label": "Issue Type",
-   "options": "Issue Type"
-  },
-  {
-   "collapsible": 1,
-   "collapsible_depends_on": "eval:doc.status!=\"Closed\"",
-   "fieldname": "sb_details",
-   "fieldtype": "Section Break",
-   "label": "Details"
-  },
-  {
-   "bold": 1,
-   "fieldname": "description",
-   "fieldtype": "Text Editor",
-   "in_global_search": 1,
-   "label": "Description",
-   "oldfieldname": "problem_description",
-   "oldfieldtype": "Text"
-  },
-  {
-   "collapsible": 1,
-   "depends_on": "eval: doc.service_level_agreement",
-   "fieldname": "service_level_section",
-   "fieldtype": "Section Break",
-   "label": "Service Level"
-  },
-  {
-   "fieldname": "service_level_agreement",
-   "fieldtype": "Link",
-   "label": "Service Level Agreement",
-   "options": "Service Level Agreement"
-  },
-  {
-   "fieldname": "response_by",
-   "fieldtype": "Datetime",
-   "label": "Response By",
-   "read_only": 1
-  },
-  {
-   "collapsible": 1,
-   "fieldname": "cb",
-   "fieldtype": "Column Break",
-   "options": "fa fa-pushpin",
-   "read_only": 1
-  },
-  {
-   "fieldname": "resolution_by",
-   "fieldtype": "Datetime",
-   "label": "Resolution By",
-   "read_only": 1
-  },
-  {
-   "collapsible": 1,
-   "fieldname": "response",
-   "fieldtype": "Section Break",
-   "label": "Response"
-  },
-  {
-   "bold": 1,
-   "fieldname": "mins_to_first_response",
-   "fieldtype": "Float",
-   "label": "Mins to First Response",
-   "read_only": 1
-  },
-  {
-   "fieldname": "first_responded_on",
-   "fieldtype": "Datetime",
-   "label": "First Responded On"
-  },
-  {
-   "collapsible": 1,
-   "fieldname": "additional_info",
-   "fieldtype": "Section Break",
-   "label": "Reference",
-   "options": "fa fa-pushpin",
-   "read_only": 1
-  },
-  {
-   "fieldname": "lead",
-   "fieldtype": "Link",
-   "label": "Lead",
-   "options": "Lead"
-  },
-  {
-   "fieldname": "contact",
-   "fieldtype": "Link",
-   "label": "Contact",
-   "options": "Contact"
-  },
-  {
-   "fieldname": "email_account",
-   "fieldtype": "Link",
-   "label": "Email Account",
-   "options": "Email Account"
-  },
-  {
-   "fieldname": "column_break_16",
-   "fieldtype": "Column Break"
-  },
-  {
-   "bold": 1,
-   "fieldname": "customer_name",
-   "fieldtype": "Data",
-   "label": "Customer Name",
-   "oldfieldname": "customer_name",
-   "oldfieldtype": "Data",
-   "read_only": 1
-  },
-  {
-   "fieldname": "project",
-   "fieldtype": "Link",
-   "label": "Project",
-   "options": "Project"
-  },
-  {
-   "fieldname": "company",
-   "fieldtype": "Link",
-   "label": "Company",
-   "options": "Company",
-   "print_hide": 1
-  },
-  {
-   "collapsible": 1,
-   "fieldname": "section_break_19",
-   "fieldtype": "Section Break",
-   "label": "Resolution"
-  },
-  {
-   "depends_on": "eval:!doc.__islocal",
-   "fieldname": "resolution_details",
-   "fieldtype": "Text Editor",
-   "label": "Resolution Details",
-   "no_copy": 1,
-   "oldfieldname": "resolution_details",
-   "oldfieldtype": "Text"
-  },
-  {
-   "depends_on": "eval:!doc.__islocal",
-   "fieldname": "column_break1",
-   "fieldtype": "Column Break",
-   "oldfieldtype": "Column Break",
-   "read_only": 1
-  },
-  {
-   "default": "Today",
-   "fieldname": "opening_date",
-   "fieldtype": "Date",
-   "label": "Opening Date",
-   "no_copy": 1,
-   "oldfieldname": "opening_date",
-   "oldfieldtype": "Date",
-   "read_only": 1
-  },
-  {
-   "fieldname": "opening_time",
-   "fieldtype": "Time",
-   "label": "Opening Time",
-   "no_copy": 1,
-   "oldfieldname": "opening_time",
-   "oldfieldtype": "Time",
-   "read_only": 1
-  },
-  {
-   "depends_on": "eval:!doc.__islocal",
-   "fieldname": "resolution_date",
-   "fieldtype": "Datetime",
-   "label": "Resolution Date",
-   "no_copy": 1,
-   "oldfieldname": "resolution_date",
-   "oldfieldtype": "Date",
-   "read_only": 1
-  },
-  {
-   "fieldname": "content_type",
-   "fieldtype": "Data",
-   "hidden": 1,
-   "label": "Content Type"
-  },
-  {
-   "fieldname": "attachment",
-   "fieldtype": "Attach",
-   "hidden": 1,
-   "label": "Attachment"
-  },
-  {
-   "default": "0",
-   "fieldname": "via_customer_portal",
-   "fieldtype": "Check",
-   "label": "Via Customer Portal"
-  },
-  {
-   "default": "Ongoing",
-   "fieldname": "agreement_fulfilled",
-   "fieldtype": "Select",
-   "label": "Service Level Agreement Fulfilled",
-   "options": "Ongoing\nFulfilled\nFailed",
-   "read_only": 1
-  },
-  {
-   "description": "in hours",
-   "fieldname": "response_by_variance",
-   "fieldtype": "Float",
-   "label": "Response By Variance",
-   "read_only": 1
-  },
-  {
-   "description": "in hours",
-   "fieldname": "resolution_by_variance",
-   "fieldtype": "Float",
-   "label": "Resolution By Variance",
-   "read_only": 1
-  }
- ],
- "icon": "fa fa-ticket",
- "idx": 7,
- "modified": "2019-06-27 15:19:00.771333",
- "modified_by": "Administrator",
- "module": "Support",
- "name": "Issue",
- "owner": "Administrator",
- "permissions": [
-  {
-   "create": 1,
-   "delete": 1,
-   "email": 1,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "Support Team",
-   "share": 1,
-   "write": 1
-  }
- ],
- "quick_entry": 1,
- "search_fields": "status,customer,subject,raised_by",
- "sort_field": "modified",
- "sort_order": "ASC",
- "timeline_field": "customer",
- "title_field": "subject",
- "track_seen": 1
-}
+  "allow_import": 1,
+  "allow_rename": 1,
+  "autoname": "naming_series:",
+  "creation": "2013-02-01 10:36:25",
+  "doctype": "DocType",
+  "document_type": "Setup",
+  "engine": "InnoDB",
+  "field_order": [
+   "subject_section",
+   "naming_series",
+   "subject",
+   "customer",
+   "raised_by",
+   "cb00",
+   "status",
+   "priority",
+   "issue_type",
+   "sb_details",
+   "description",
+   "service_level_section",
+   "service_level_agreement",
+   "response_by",
+   "response_by_variance",
+   "reset_service_level_agreement",
+   "cb",
+   "agreement_fulfilled",
+   "resolution_by",
+   "resolution_by_variance",
+   "service_level_agreement_creation",
+   "response",
+   "mins_to_first_response",
+   "first_responded_on",
+   "additional_info",
+   "lead",
+   "contact",
+   "email_account",
+   "column_break_16",
+   "customer_name",
+   "project",
+   "company",
+   "section_break_19",
+   "resolution_details",
+   "column_break1",
+   "opening_date",
+   "opening_time",
+   "resolution_date",
+   "content_type",
+   "attachment",
+   "via_customer_portal"
+  ],
+  "fields": [
+   {
+    "fieldname": "subject_section",
+    "fieldtype": "Section Break",
+    "label": "Subject",
+    "options": "fa fa-flag"
+   },
+   {
+    "fieldname": "naming_series",
+    "fieldtype": "Select",
+    "label": "Series",
+    "no_copy": 1,
+    "options": "ISS-.YYYY.-",
+    "print_hide": 1,
+    "set_only_once": 1
+   },
+   {
+    "bold": 1,
+    "fieldname": "subject",
+    "fieldtype": "Data",
+    "in_global_search": 1,
+    "in_standard_filter": 1,
+    "label": "Subject",
+    "reqd": 1
+   },
+   {
+    "fieldname": "customer",
+    "fieldtype": "Link",
+    "in_global_search": 1,
+    "label": "Customer",
+    "oldfieldname": "customer",
+    "oldfieldtype": "Link",
+    "options": "Customer",
+    "print_hide": 1,
+    "search_index": 1
+   },
+   {
+    "bold": 1,
+    "depends_on": "eval:doc.__islocal",
+    "fieldname": "raised_by",
+    "fieldtype": "Data",
+    "in_global_search": 1,
+    "in_list_view": 1,
+    "label": "Raised By (Email)",
+    "oldfieldname": "raised_by",
+    "oldfieldtype": "Data",
+    "options": "Email"
+   },
+   {
+    "fieldname": "cb00",
+    "fieldtype": "Column Break"
+   },
+   {
+    "default": "Open",
+    "fieldname": "status",
+    "fieldtype": "Select",
+    "in_list_view": 1,
+    "in_standard_filter": 1,
+    "label": "Status",
+    "no_copy": 1,
+    "oldfieldname": "status",
+    "oldfieldtype": "Select",
+    "options": "Open\nReplied\nHold\nClosed",
+    "search_index": 1
+   },
+   {
+    "default": "Medium",
+    "fieldname": "priority",
+    "fieldtype": "Link",
+    "in_standard_filter": 1,
+    "label": "Priority",
+    "options": "Issue Priority"
+   },
+   {
+    "fieldname": "issue_type",
+    "fieldtype": "Link",
+    "label": "Issue Type",
+    "options": "Issue Type"
+   },
+   {
+    "collapsible": 1,
+    "collapsible_depends_on": "eval:doc.status!=\"Closed\"",
+    "fieldname": "sb_details",
+    "fieldtype": "Section Break",
+    "label": "Details"
+   },
+   {
+    "bold": 1,
+    "fieldname": "description",
+    "fieldtype": "Text Editor",
+    "in_global_search": 1,
+    "label": "Description",
+    "oldfieldname": "problem_description",
+    "oldfieldtype": "Text"
+   },
+   {
+    "collapsible": 1,
+    "fieldname": "service_level_section",
+    "fieldtype": "Section Break",
+    "label": "Service Level"
+   },
+   {
+    "fieldname": "service_level_agreement",
+    "fieldtype": "Link",
+    "label": "Service Level Agreement",
+    "options": "Service Level Agreement"
+   },
+   {
+    "fieldname": "response_by",
+    "fieldtype": "Datetime",
+    "label": "Response By",
+    "read_only": 1
+   },
+   {
+    "collapsible": 1,
+    "fieldname": "cb",
+    "fieldtype": "Column Break",
+    "options": "fa fa-pushpin",
+    "read_only": 1
+   },
+   {
+    "fieldname": "resolution_by",
+    "fieldtype": "Datetime",
+    "label": "Resolution By",
+    "read_only": 1
+   },
+   {
+    "collapsible": 1,
+    "fieldname": "response",
+    "fieldtype": "Section Break",
+    "label": "Response"
+   },
+   {
+    "bold": 1,
+    "fieldname": "mins_to_first_response",
+    "fieldtype": "Float",
+    "label": "Mins to First Response",
+    "read_only": 1
+   },
+   {
+    "fieldname": "first_responded_on",
+    "fieldtype": "Datetime",
+    "label": "First Responded On"
+   },
+   {
+    "collapsible": 1,
+    "fieldname": "additional_info",
+    "fieldtype": "Section Break",
+    "label": "Reference",
+    "options": "fa fa-pushpin",
+    "read_only": 1
+   },
+   {
+    "fieldname": "lead",
+    "fieldtype": "Link",
+    "label": "Lead",
+    "options": "Lead"
+   },
+   {
+    "fieldname": "contact",
+    "fieldtype": "Link",
+    "label": "Contact",
+    "options": "Contact"
+   },
+   {
+    "fieldname": "email_account",
+    "fieldtype": "Link",
+    "label": "Email Account",
+    "options": "Email Account"
+   },
+   {
+    "fieldname": "column_break_16",
+    "fieldtype": "Column Break"
+   },
+   {
+    "bold": 1,
+    "fieldname": "customer_name",
+    "fieldtype": "Data",
+    "label": "Customer Name",
+    "oldfieldname": "customer_name",
+    "oldfieldtype": "Data",
+    "read_only": 1
+   },
+   {
+    "fieldname": "project",
+    "fieldtype": "Link",
+    "label": "Project",
+    "options": "Project"
+   },
+   {
+    "fieldname": "company",
+    "fieldtype": "Link",
+    "label": "Company",
+    "options": "Company",
+    "print_hide": 1
+   },
+   {
+    "collapsible": 1,
+    "fieldname": "section_break_19",
+    "fieldtype": "Section Break",
+    "label": "Resolution"
+   },
+   {
+    "depends_on": "eval:!doc.__islocal",
+    "fieldname": "resolution_details",
+    "fieldtype": "Text Editor",
+    "label": "Resolution Details",
+    "no_copy": 1,
+    "oldfieldname": "resolution_details",
+    "oldfieldtype": "Text"
+   },
+   {
+    "depends_on": "eval:!doc.__islocal",
+    "fieldname": "column_break1",
+    "fieldtype": "Column Break",
+    "oldfieldtype": "Column Break",
+    "read_only": 1
+   },
+   {
+    "default": "Today",
+    "fieldname": "opening_date",
+    "fieldtype": "Date",
+    "label": "Opening Date",
+    "no_copy": 1,
+    "oldfieldname": "opening_date",
+    "oldfieldtype": "Date",
+    "read_only": 1
+   },
+   {
+    "fieldname": "opening_time",
+    "fieldtype": "Time",
+    "label": "Opening Time",
+    "no_copy": 1,
+    "oldfieldname": "opening_time",
+    "oldfieldtype": "Time",
+    "read_only": 1
+   },
+   {
+    "depends_on": "eval:!doc.__islocal",
+    "fieldname": "resolution_date",
+    "fieldtype": "Datetime",
+    "label": "Resolution Date",
+    "no_copy": 1,
+    "oldfieldname": "resolution_date",
+    "oldfieldtype": "Date",
+    "read_only": 1
+   },
+   {
+    "fieldname": "content_type",
+    "fieldtype": "Data",
+    "hidden": 1,
+    "label": "Content Type"
+   },
+   {
+    "fieldname": "attachment",
+    "fieldtype": "Attach",
+    "hidden": 1,
+    "label": "Attachment"
+   },
+   {
+    "default": "0",
+    "fieldname": "via_customer_portal",
+    "fieldtype": "Check",
+    "label": "Via Customer Portal"
+   },
+   {
+    "default": "Ongoing",
+    "depends_on": "eval: doc.service_level_agreement",
+    "fieldname": "agreement_fulfilled",
+    "fieldtype": "Select",
+    "label": "Service Level Agreement Fulfilled",
+    "options": "Ongoing\nFulfilled\nFailed",
+    "read_only": 1
+   },
+   {
+    "depends_on": "eval: doc.service_level_agreement",
+    "description": "in hours",
+    "fieldname": "response_by_variance",
+    "fieldtype": "Float",
+    "label": "Response By Variance",
+    "read_only": 1
+   },
+   {
+    "depends_on": "eval: doc.service_level_agreement",
+    "description": "in hours",
+    "fieldname": "resolution_by_variance",
+    "fieldtype": "Float",
+    "label": "Resolution By Variance",
+    "read_only": 1
+   },
+   {
+    "fieldname": "service_level_agreement_creation",
+    "fieldtype": "Datetime",
+    "hidden": 1,
+    "label": "Service Level Agreement Creation",
+    "read_only": 1
+   },
+   {
+    "depends_on": "eval: doc.service_level_agreement",
+    "fieldname": "reset_service_level_agreement",
+    "fieldtype": "Button",
+    "label": "Reset Service Level Agreement"
+   }
+  ],
+  "icon": "fa fa-ticket",
+  "idx": 7,
+  "modified": "2019-07-11 23:57:22.015881",
+  "modified_by": "Administrator",
+  "module": "Support",
+  "name": "Issue",
+  "owner": "Administrator",
+  "permissions": [
+   {
+    "create": 1,
+    "delete": 1,
+    "email": 1,
+    "print": 1,
+    "read": 1,
+    "report": 1,
+    "role": "Support Team",
+    "share": 1,
+    "write": 1
+   }
+  ],
+  "quick_entry": 1,
+  "search_fields": "status,customer,subject,raised_by",
+  "sort_field": "modified",
+  "sort_order": "ASC",
+  "timeline_field": "customer",
+  "title_field": "subject",
+  "track_changes": 1,
+  "track_seen": 1
+ }
\ No newline at end of file
diff --git a/erpnext/support/doctype/issue/issue.py b/erpnext/support/doctype/issue/issue.py
index ad1c263..98d8c99 100644
--- a/erpnext/support/doctype/issue/issue.py
+++ b/erpnext/support/doctype/issue/issue.py
@@ -92,7 +92,6 @@
 			self.resolution_by_variance = round(time_diff_in_hours(self.resolution_by, now_datetime()), 2)
 
 		self.agreement_fulfilled = "Fulfilled" if self.response_by_variance > 0 and self.resolution_by_variance > 0 else "Failed"
-		self.save(ignore_permissions=True)
 
 	def create_communication(self):
 		communication = frappe.new_doc("Communication")
@@ -118,6 +117,18 @@
 
 		replicated_issue = deepcopy(self)
 		replicated_issue.subject = subject
+		replicated_issue.creation = now_datetime()
+
+		# Reset SLA
+		if replicated_issue.service_level_agreement:
+			replicated_issue.service_level_agreement_creation = now_datetime()
+			replicated_issue.service_level_agreement = None
+			replicated_issue.agreement_fulfilled = "Ongoing"
+			replicated_issue.response_by = None
+			replicated_issue.response_by_variance = None
+			replicated_issue.resolution_by = None
+			replicated_issue.resolution_by_variance = None
+
 		frappe.get_doc(replicated_issue).insert()
 
 		# Replicate linked Communications
@@ -136,7 +147,8 @@
 		return replicated_issue.name
 
 	def before_insert(self):
-		self.set_response_and_resolution_time()
+		if frappe.db.get_single_value("Support Settings", "track_service_level_agreement"):
+			self.set_response_and_resolution_time()
 
 	def set_response_and_resolution_time(self, priority=None, service_level_agreement=None):
 		service_level_agreement = get_active_service_level_agreement_for(priority=priority,
@@ -162,8 +174,9 @@
 
 		if not self.creation:
 			self.creation = now_datetime()
+			self.service_level_agreement_creation = now_datetime()
 
-		start_date_time = get_datetime(self.creation)
+		start_date_time = get_datetime(self.service_level_agreement_creation)
 		self.response_by = get_expected_time_for(parameter='response', service_level=priority, start_date_time=start_date_time)
 		self.resolution_by = get_expected_time_for(parameter='resolution', service_level=priority, start_date_time=start_date_time)
 
@@ -171,13 +184,33 @@
 		self.resolution_by_variance = round(time_diff_in_hours(self.resolution_by, now_datetime()))
 
 	def change_service_level_agreement_and_priority(self):
-		if not self.priority == frappe.db.get_value("Issue", self.name, "priority"):
-			self.set_response_and_resolution_time(priority=self.priority, service_level_agreement=self.service_level_agreement)
-			frappe.msgprint("Priority has been updated.")
+		if self.service_level_agreement and frappe.db.exists("Issue", self.name) and \
+			frappe.db.get_single_value("Support Settings", "track_service_level_agreement"):
 
-		if not self.service_level_agreement == frappe.db.get_value("Issue", self.name, "service_level_agreement"):
-			self.set_response_and_resolution_time(priority=self.priority, service_level_agreement=self.service_level_agreement)
-			frappe.msgprint("Service Level Agreement has been updated.")
+			if not self.priority == frappe.db.get_value("Issue", self.name, "priority"):
+				self.set_response_and_resolution_time(priority=self.priority, service_level_agreement=self.service_level_agreement)
+				frappe.msgprint(_("Priority has been changed to {0}.").format(self.priority))
+
+			if not self.service_level_agreement == frappe.db.get_value("Issue", self.name, "service_level_agreement"):
+				self.set_response_and_resolution_time(priority=self.priority, service_level_agreement=self.service_level_agreement)
+				frappe.msgprint(_("Service Level Agreement has been changed to {0}.").format(self.service_level_agreement))
+
+	def reset_service_level_agreement(self, reason, user):
+		if not frappe.db.get_single_value("Support Settings", "allow_resetting_service_level_agreement"):
+			frappe.throw(_("Allow Resetting Service Level Agreement from Support Settings."))
+
+		frappe.get_doc({
+			"doctype": "Comment",
+			"comment_type": "Info",
+			"reference_doctype": self.doctype,
+			"reference_name": self.name,
+			"comment_email": user,
+			"content": " resetted Service Level Agreement - {0}".format(_(reason)),
+		}).insert(ignore_permissions=True)
+
+		self.service_level_agreement_creation = now_datetime()
+		self.set_response_and_resolution_time(priority=self.priority, service_level_agreement=self.service_level_agreement)
+		self.save()
 
 def get_expected_time_for(parameter, service_level, start_date_time):
 	current_date_time = start_date_time
@@ -237,7 +270,8 @@
 				allotted_days -= 1
 				expected_time_is_set = allotted_days <= 0
 
-		current_date_time = add_to_date(current_date_time, days=1)
+		if not expected_time_is_set:
+			current_date_time = add_to_date(current_date_time, days=1)
 
 	if end_time and time_period != 'Hour':
 		current_date_time = datetime.combine(getdate(current_date_time), get_time(end_time))
diff --git a/erpnext/support/doctype/issue/issue_list.js b/erpnext/support/doctype/issue/issue_list.js
index e87c464..6d702f6 100644
--- a/erpnext/support/doctype/issue/issue_list.js
+++ b/erpnext/support/doctype/issue/issue_list.js
@@ -23,8 +23,8 @@
 				'Low': 'yellow',
 				'Medium': 'orange',
 				'High': 'red'
-			}
-			return [__(doc.status), color[doc.priority] || 'Red', `status,=,Open`];
+			};
+			return [__(doc.status), color[doc.priority] || 'red', `status,=,Open`];
 		} else if (doc.status === 'Closed') {
 			return [__(doc.status), "green", "status,=," + doc.status];
 		} else {
diff --git a/erpnext/support/doctype/issue/test_issue.py b/erpnext/support/doctype/issue/test_issue.py
index 75d70b1..7a5e3e3 100644
--- a/erpnext/support/doctype/issue/test_issue.py
+++ b/erpnext/support/doctype/issue/test_issue.py
@@ -11,6 +11,7 @@
 
 class TestIssue(unittest.TestCase):
 	def test_response_time_and_resolution_time_based_on_different_sla(self):
+		frappe.db.set_value("Support Settings", None, "track_service_level_agreement", 1)
 		create_service_level_agreements_for_issues()
 
 		creation = datetime.datetime(2019, 3, 4, 12, 0)
@@ -79,7 +80,8 @@
 		"customer": customer,
 		"raised_by": "test@example.com",
 		"description": "Service Level Agreement Issue",
-		"creation": creation
+		"creation": creation,
+		"service_level_agreement_creation": creation
 	}).insert(ignore_permissions=True)
 
 	return issue
diff --git a/erpnext/support/doctype/service_level_agreement/service_level_agreement.json b/erpnext/support/doctype/service_level_agreement/service_level_agreement.json
index f91a80c..9a83ca7 100644
--- a/erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+++ b/erpnext/support/doctype/service_level_agreement/service_level_agreement.json
@@ -5,6 +5,7 @@
  "editable_grid": 1,
  "engine": "InnoDB",
  "field_order": [
+  "enable",
   "service_level",
   "default_service_level_agreement",
   "holiday_list",
@@ -149,9 +150,15 @@
    "in_standard_filter": 1,
    "label": "Entity Type",
    "options": "\nCustomer\nCustomer Group\nTerritory"
+  },
+  {
+   "default": "1",
+   "fieldname": "enable",
+   "fieldtype": "Check",
+   "label": "Enable"
   }
  ],
- "modified": "2019-06-20 18:04:14.293378",
+ "modified": "2019-07-09 17:22:16.402939",
  "modified_by": "Administrator",
  "module": "Support",
  "name": "Service Level Agreement",
diff --git a/erpnext/support/doctype/service_level_agreement/service_level_agreement.py b/erpnext/support/doctype/service_level_agreement/service_level_agreement.py
index 82c0ffb..a399c58 100644
--- a/erpnext/support/doctype/service_level_agreement/service_level_agreement.py
+++ b/erpnext/support/doctype/service_level_agreement/service_level_agreement.py
@@ -6,19 +6,23 @@
 import frappe
 from frappe.model.document import Document
 from frappe import _
+from frappe.utils import getdate
 
 class ServiceLevelAgreement(Document):
 
 	def validate(self):
+		if not frappe.db.get_single_value("Support Settings", "track_service_level_agreement"):
+			frappe.throw(_("Service Level Agreement tracking is not enabled."))
+
 		if self.default_service_level_agreement:
 			if frappe.db.exists("Service Level Agreement", {"default_service_level_agreement": "1", "name": ["!=", self.name]}):
 				frappe.throw(_("A Default Service Level Agreement already exists."))
 		else:
 			if self.start_date and self.end_date:
-				if self.start_date >= self.end_date:
+				if getdate(self.start_date) >= getdate(self.end_date):
 					frappe.throw(_("Start Date of Agreement can't be greater than or equal to End Date."))
 
-				if self.end_date < frappe.utils.getdate():
+				if getdate(self.end_date) < getdate(frappe.utils.getdate()):
 					frappe.throw(_("End Date of Agreement can't be less than today."))
 
 		if self.entity_type and self.entity:
@@ -44,12 +48,16 @@
 
 	for service_level_agreement in service_level_agreements:
 		doc = frappe.get_doc("Service Level Agreement", service_level_agreement.name)
-		if doc.end_date and doc.end_date < frappe.utils.getdate():
+		if doc.end_date and getdate(doc.end_date) < getdate(frappe.utils.getdate()):
 			frappe.db.set_value("Service Level Agreement", service_level_agreement.name, "active", 0)
 
 def get_active_service_level_agreement_for(priority, customer=None, service_level_agreement=None):
+	if not frappe.db.get_single_value("Support Settings", "track_service_level_agreement"):
+		return
+
 	filters = [
 		["Service Level Agreement", "active", "=", 1],
+		["Service Level Agreement", "enable", "=", 1]
 	]
 
 	if priority:
@@ -80,6 +88,14 @@
 
 @frappe.whitelist()
 def get_service_level_agreement_filters(name, customer=None):
+	if not frappe.db.get_single_value("Support Settings", "track_service_level_agreement"):
+		return
+
+	filters = [
+		["Service Level Agreement", "active", "=", 1],
+		["Service Level Agreement", "enable", "=", 1]
+	]
+
 	if not customer:
 		or_filters = [
 			["Service Level Agreement", "default_service_level_agreement", "=", 1]
@@ -93,5 +109,5 @@
 
 	return {
 		"priority": [priority.priority for priority in frappe.get_list("Service Level Priority", filters={"parent": name}, fields=["priority"])],
-		"service_level_agreements": [d.name for d in frappe.get_list("Service Level Agreement", or_filters=or_filters)]
+		"service_level_agreements": [d.name for d in frappe.get_list("Service Level Agreement", filters=filters, or_filters=or_filters)]
 	}
\ No newline at end of file
diff --git a/erpnext/support/doctype/service_level_agreement/test_service_level_agreement.py b/erpnext/support/doctype/service_level_agreement/test_service_level_agreement.py
index 6aa5394..4a741ea 100644
--- a/erpnext/support/doctype/service_level_agreement/test_service_level_agreement.py
+++ b/erpnext/support/doctype/service_level_agreement/test_service_level_agreement.py
@@ -10,6 +10,8 @@
 class TestServiceLevelAgreement(unittest.TestCase):
 
 	def test_service_level_agreement(self):
+		frappe.db.set_value("Support Settings", None, "track_service_level_agreement", 1)
+
 		create_service_level_for_sla()
 
 		# Default Service Level Agreement
@@ -74,6 +76,7 @@
 
 	service_level_agreement = frappe.get_doc({
 		"doctype": "Service Level Agreement",
+		"enable": 1,
 		"default_service_level_agreement": default_service_level_agreement,
 		"service_level": service_level,
 		"holiday_list": holiday_list,
diff --git a/erpnext/support/doctype/support_settings/support_settings.json b/erpnext/support/doctype/support_settings/support_settings.json
index 2b79107..be9e064 100644
--- a/erpnext/support/doctype/support_settings/support_settings.json
+++ b/erpnext/support/doctype/support_settings/support_settings.json
@@ -1,560 +1,152 @@
 {
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
  "creation": "2017-02-17 13:07:35.686409",
- "custom": 0,
- "docstatus": 0,
  "doctype": "DocType",
- "document_type": "",
  "editable_grid": 1,
  "engine": "InnoDB",
+ "field_order": [
+  "sb_00",
+  "track_service_level_agreement",
+  "allow_resetting_service_level_agreement",
+  "issues_sb",
+  "close_issue_after_days",
+  "portal_sb",
+  "get_started_sections",
+  "show_latest_forum_posts",
+  "forum_sb",
+  "forum_url",
+  "get_latest_query",
+  "response_key_list",
+  "column_break_10",
+  "post_title_key",
+  "post_description_key",
+  "post_route_key",
+  "post_route_string",
+  "search_apis_sb",
+  "search_apis"
+ ],
  "fields": [
   {
-   "allow_bulk_edit": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "issues_sb",
    "fieldtype": "Section Break",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Issues",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "label": "Issues"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "default": "7",
    "description": "Auto close Issue after 7 days",
    "fieldname": "close_issue_after_days",
    "fieldtype": "Int",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Close Issue After Days",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "label": "Close Issue After Days"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "portal_sb",
    "fieldtype": "Section Break",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Support Portal",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "label": "Support Portal"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "get_started_sections",
    "fieldtype": "Code",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Get Started Sections",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "label": "Get Started Sections"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
+   "default": "0",
    "fieldname": "show_latest_forum_posts",
    "fieldtype": "Check",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Show Latest Forum Posts",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "label": "Show Latest Forum Posts"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "depends_on": "show_latest_forum_posts",
    "fieldname": "forum_sb",
    "fieldtype": "Section Break",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Forum Posts",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "label": "Forum Posts"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "forum_url",
    "fieldtype": "Data",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Forum URL",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "label": "Forum URL"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "get_latest_query",
    "fieldtype": "Data",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Get Latest Query",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "label": "Get Latest Query"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "response_key_list",
    "fieldtype": "Data",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Response Key List",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "label": "Response Key List"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "column_break_10",
-   "fieldtype": "Column Break",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "fieldtype": "Column Break"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "post_title_key",
    "fieldtype": "Data",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Post Title Key",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "label": "Post Title Key"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "post_description_key",
    "fieldtype": "Data",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Post Description Key",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "label": "Post Description Key"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "post_route_key",
    "fieldtype": "Data",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Post Route Key",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "label": "Post Route Key"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "post_route_string",
    "fieldtype": "Data",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Post Route String",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "label": "Post Route String"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "search_apis_sb",
    "fieldtype": "Section Break",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Search APIs",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "label": "Search APIs"
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "search_apis",
    "fieldtype": "Table",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
    "label": "Search APIs",
-   "length": 0,
-   "no_copy": 0,
-   "options": "Support Search Source",
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
+   "options": "Support Search Source"
+  },
+  {
+   "fieldname": "sb_00",
+   "fieldtype": "Section Break",
+   "label": "Service Level Agreements"
+  },
+  {
+   "default": "0",
+   "fieldname": "track_service_level_agreement",
+   "fieldtype": "Check",
+   "label": "Track Service Level Agreement"
+  },
+  {
+   "default": "0",
+   "fieldname": "allow_resetting_service_level_agreement",
+   "fieldtype": "Check",
+   "label": "Allow Resetting Service Level Agreement"
   }
  ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
  "issingle": 1,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-05-17 02:11:33.462444",
+ "modified": "2019-07-10 22:52:39.663873",
  "modified_by": "Administrator",
  "module": "Support",
  "name": "Support Settings",
- "name_case": "",
  "owner": "Administrator",
  "permissions": [
   {
-   "amend": 0,
-   "cancel": 0,
    "create": 1,
    "delete": 1,
    "email": 1,
-   "export": 0,
-   "if_owner": 0,
-   "import": 0,
-   "permlevel": 0,
    "print": 1,
    "read": 1,
-   "report": 0,
    "role": "System Manager",
-   "set_user_permissions": 0,
    "share": 1,
-   "submit": 0,
    "write": 1
   }
  ],
  "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
  "sort_field": "modified",
  "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
+ "track_changes": 1
 }
\ No newline at end of file
diff --git a/erpnext/templates/includes/product_page.js b/erpnext/templates/includes/product_page.js
index af98fc7..65949bb 100644
--- a/erpnext/templates/includes/product_page.js
+++ b/erpnext/templates/includes/product_page.js
@@ -29,10 +29,10 @@
 						.html(r.message.product_info.price.formatted_price_sales_uom + "<div style='font-size: small'>\
 							(" + r.message.product_info.price.formatted_price + " / " + r.message.product_info.uom + ")</div>");
 
-					if(r.message.product_info.in_stock==0) {
+					if(r.message.product_info.in_stock===0) {
 						$(".item-stock").html("<div style='color: red'> <i class='fa fa-close'></i> {{ _("Not in stock") }}</div>");
 					}
-					else if(r.message.product_info.in_stock==1) {
+					else if(r.message.product_info.in_stock===1) {
 						var qty_display = "{{ _("In stock") }}";
 						if (r.message.product_info.show_stock_qty) {
 							qty_display += " ("+r.message.product_info.stock_qty+")";
@@ -75,13 +75,13 @@
 			newVal = 0;
 
 		if (btn.attr('data-dir') == 'up') {
-			newVal = parseInt(oldValue) + 1;
+			newVal = Number.parseInt(oldValue) + 1;
 		} else if (btn.attr('data-dir') == 'dwn')  {
-			if (parseInt(oldValue) > 1) {
-				newVal = parseInt(oldValue) - 1;
+			if (Number.parseInt(oldValue) > 1) {
+				newVal = Number.parseInt(oldValue) - 1;
 			}
 			else {
-				newVal = parseInt(oldValue);
+				newVal = Number.parseInt(oldValue);
 			}
 		}
 		input.val(newVal);
diff --git a/erpnext/templates/pages/projects.py b/erpnext/templates/pages/projects.py
index ddca274..d23fed9 100644
--- a/erpnext/templates/pages/projects.py
+++ b/erpnext/templates/pages/projects.py
@@ -7,22 +7,22 @@
 
 def get_context(context):
 	project_user = frappe.db.get_value("Project User", {"parent": frappe.form_dict.project, "user": frappe.session.user} , ["user", "view_attachments"], as_dict= True)
-	if not project_user or frappe.session.user == 'Guest': 
+	if frappe.session.user != 'Administrator' and (not project_user or frappe.session.user == 'Guest'):
 		raise frappe.PermissionError
-		
+
 	context.no_cache = 1
 	context.show_sidebar = True
 	project = frappe.get_doc('Project', frappe.form_dict.project)
 
 	project.has_permission('read')
-	
+
 	project.tasks = get_tasks(project.name, start=0, item_status='open',
 		search=frappe.form_dict.get("search"))
 
 	project.timesheets = get_timesheets(project.name, start=0,
 		search=frappe.form_dict.get("search"))
 
-	if project_user.view_attachments:
+	if project_user and project_user.view_attachments:
 		project.attachments = get_attachments(project.name)
 
 	context.doc = project
@@ -46,7 +46,7 @@
 			task.todo=task.todo[0]
 			task.todo.user_image = frappe.db.get_value('User', task.todo.owner, 'user_image')
 
-		
+
 		task.comment_count = len(json.loads(task._comments or "[]"))
 
 		task.css_seen = ''
@@ -86,7 +86,7 @@
 			timesheet.info.css_seen = ''
 			if timesheet.info._seen:
 				if frappe.session.user in json.loads(timesheet.info._seen):
-					timesheet.info.css_seen = 'seen'		
+					timesheet.info.css_seen = 'seen'
 	return timesheets
 
 @frappe.whitelist()
diff --git a/erpnext/translations/af.csv b/erpnext/translations/af.csv
index c951dfc..c30e668 100644
--- a/erpnext/translations/af.csv
+++ b/erpnext/translations/af.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,Inhandigingsdatum
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Verander Sjabloon Kode
 DocType: Expense Claim,Total Sanctioned Amount,Totale Sanctioned Amount
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Rekeningkundige tydperk oorvleuel met {0}
 DocType: Email Digest,New Expenses,Nuwe uitgawes
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Gesondheidsorgpraktisyn nie beskikbaar op {0}
 DocType: Delivery Note,Transport Receipt No,Vervoerontvangstnr
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,Skrootmateriaal Koste
 DocType: Material Request Item,Received Quantity,Ontvang hoeveelheid
 ,Sales Person-wise Transaction Summary,Verkope Persoonlike Transaksie Opsomming
+DocType: Communication Medium,Voice,stem
 DocType: Work Order,Actual Operating Cost,Werklike Bedryfskoste
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Betaalmetode
 DocType: Stock Entry,Send to Subcontractor,Stuur aan Subkontrakteur
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Meer besonderhede
 DocType: Salary Component,Earning,verdien
 DocType: Restaurant Order Entry,Click Enter To Add,Klik op Enter om by te voeg
-DocType: Employee Group,Employee Group,Werknemersgroep
+DocType: Communication Medium Timeslot,Employee Group,Werknemersgroep
 DocType: Quality Procedure,Processes,prosesse
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Spesifiseer wisselkoers om een geldeenheid om te skakel na &#39;n ander
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Veroudering Reeks 4
@@ -73,6 +75,7 @@
 DocType: Shopify Settings,Sales Invoice Series,Verkoopfaktuurreeks
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Batebewegingsrekord {0} geskep
 DocType: Lab Prescription,Test Created,Toets geskep
+DocType: Communication Medium,Catch All,Vang almal
 DocType: Academic Term,Term Start Date,Termyn Begindatum
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Aanstelling {0} en Verkoopsfaktuur {1} gekanselleer
 DocType: Purchase Receipt,Vehicle Number,Voertuignommer
@@ -89,7 +92,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Kontant In Hand
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Die vakansie op {0} is nie tussen die datum en die datum nie
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,Lood moet gestel word indien Geleentheid van Lood gemaak word
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Rekening met bestaande transaksie kan nie na groep omskep word nie.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Rooster {0} is reeds voltooi of gekanselleer
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,Terme en Voorwaardes1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Kies asseblief Werknemerrekord eerste.
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Wagwoordbeleid vir Salarisstrokies is nie ingestel nie
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () het misluk vir geldige IBAN ()
 DocType: Assessment Result Tool,Result HTML,Resultaat HTML
 DocType: Agriculture Task,Ignore holidays,Ignoreer vakansiedae
 DocType: Linked Soil Texture,Linked Soil Texture,Gekoppelde Grond Tekstuur
@@ -181,6 +184,7 @@
 DocType: Support Search Source,Post Title Key,Pos Titel Sleutel
 DocType: Customer,Customer Primary Address,Primêre adres van die kliënt
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Kies asseblief bondels vir batch item
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Is jy seker jy wil kredietnota maak?
 DocType: Pricing Rule,Min Qty,Min hoeveelheid
 DocType: Payment Entry,Payment Deductions or Loss,Betaling aftrekkings of verlies
 DocType: Purchase Taxes and Charges,On Item Quantity,Op Item Hoeveelheid
@@ -204,6 +208,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Stel asseblief die datum van aansluiting vir werknemer {0}
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,Oor jou maatskappy
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Fiskale jaar {0} bestaan nie
+DocType: Sales Invoice,Unpaid and Discounted,Onbetaalde en afslag
 DocType: Attendance,Leave Application,Verlaat aansoek
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Onderhoud Log
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Ongeldige plasingstyd
@@ -214,11 +219,13 @@
 DocType: Item,Opening Stock,Openingsvoorraad
 DocType: Supplier Scorecard,Supplier Score,Verskaffer telling
 DocType: POS Profile,Only show Items from these Item Groups,Wys slegs Items uit hierdie Itemgroepe
+DocType: Sales Invoice,Overdue and Discounted,Agterstallige en afslag
 DocType: Job Card Time Log,Time In Mins,Tyd in myne
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Item {0} bestaan nie in die stelsel nie of het verval
 DocType: Pricing Rule,Price Discount Scheme,Prys afslagskema
 DocType: Vital Signs,Hyper,Hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Wat doen dit?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Oproepopsomming gestoor
 ,Sales Invoice Trends,Verkope faktuur neigings
 DocType: Bank Reconciliation,Payment Entries,Betalingsinskrywings
 DocType: Employee Education,Class / Percentage,Klas / Persentasie
@@ -284,7 +291,7 @@
 DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B Verslag
 DocType: BOM Item,Rate & Amount,Tarief en Bedrag
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Debiet aan is nodig
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,Item naam
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Item naam
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Koste van nuwe aankope
 DocType: Customer,Additional information regarding the customer.,Bykomende inligting rakende die kliënt.
 DocType: Quiz Result,Wrong,Verkeerde
@@ -300,6 +307,7 @@
 DocType: Fee Schedule Program,Student Batch,Studentejoernaal
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Waardasietempo benodig vir item in ry {0}
 DocType: BOM Operation,Base Hour Rate(Company Currency),Basissuurkoers (Maatskappy Geld)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Geen korrekte antwoord is gestel vir {0}
 DocType: Job Offer,Printing Details,Drukbesonderhede
 DocType: Asset Repair,Manufacturing Manager,Vervaardiging Bestuurder
 DocType: BOM,Job Card,Werkkaart
@@ -316,6 +324,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Stel aantal in Transaksies gebaseer op Serial No Input
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Vorderingsrekening geldeenheid moet dieselfde wees as maatskappy geldeenheid {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Pas Tuisblad-afdelings aan
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Installeer asseblief die Instrukteur Naming Stelsel in Onderwys&gt; Onderwys instellings
 DocType: GSTR 3B Report,October,Oktober
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Versteek Kliënt se Belasting-ID van Verkoopstransaksies
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Ongeldige GSTIN! &#39;N GSTIN moet 15 karakters hê.
@@ -324,10 +333,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Alle produkte
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,Produksoektog
 DocType: Salary Slip,Net Pay,Netto salaris
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} banktransaksie (s) geskep en {1} foute
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Totaal gefaktureerde Amt
 DocType: Clinical Procedure,Consumables Invoice Separately,Verbruiksgoedere Faktuur Afsonderlik
 DocType: Shift Type,Working Hours Threshold for Absent,Werksure Drempel vir Afwesig
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Diensvlakooreenkoms is verander na {0}.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Begroting kan nie toegeken word teen Groeprekening {0}
 DocType: Purchase Receipt Item,Rate and Amount,Tarief en Bedrag
 DocType: Patient Appointment,Check availability,Gaan beskikbaarheid
@@ -415,6 +426,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,regering
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Skep werknemerrekords om blare, koste-eise en betaalstaat te bestuur"
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,Punt van koop
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Kan nie oorbetaal vir Item {0} in ry {1} meer as {2}. Om oor-faktuur toe te laat, stel asseblief in Voorraadinstellings"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Gebruiker {0} is reeds aan Gesondheidsorgpraktisyn toegewys {1}
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Standaard koop
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,vakleerling
@@ -450,6 +462,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Salarisuitval gebaseer op verdienste en aftrekking.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Salarisstruktuur ontbreek
 DocType: Setup Progress Action,Action Field,Aksie Veld
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON kan slegs van verkoopsfaktuur gegenereer word
 ,Quotation Trends,Aanhalingstendense
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Koppel Amazon met ERPNext
 DocType: Service Level Agreement,Response and Resolution Time,Reaksie en Resolusie Tyd
@@ -477,7 +490,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Bedrag vir &#39;n enkele transaksie oorskry die maksimum toegelate bedrag, skep &#39;n aparte betalingsbevel deur die transaksies te verdeel"
 DocType: Payroll Entry,Salary Slips Created,Salarisstrokies geskep
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Lab Test (s)
-DocType: Payment Request,Party Details,Party Besonderhede
+DocType: Bank Account,Party Details,Party Besonderhede
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Koste van gekoopte items
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,Alle kommunikasie insluitend en hierbo sal in die nuwe uitgawe geskuif word
 DocType: Stock Entry,Material Consumption for Manufacture,Materiële Verbruik vir Vervaardiging
@@ -520,9 +533,11 @@
 DocType: Employee,Department and Grade,Departement en Graad
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Kontrole vereis
 DocType: Lead,Do Not Contact,Moenie kontak maak nie
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Nuwe uitgawes
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Werk gefaktureerde bedrag in verkoopsbestelling op
 DocType: Travel Itinerary,Meal Preference,Maaltydvoorkeur
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Selfs as daar verskeie prysreëls met die hoogste prioriteit is, word die volgende interne prioriteite toegepas:"
+DocType: Item,Over Delivery/Receipt Allowance (%),Oor aflewerings- / kwitansietoelaag (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Werknemer {0} is nie aktief of bestaan nie
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Lys van alle aandeel transaksies
 DocType: Item Default,Sales Defaults,Verkoopsvoorwaardes
@@ -541,7 +556,9 @@
 DocType: Vehicle Service,Vehicle Service,Voertuigdiens
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,Maak voorraadinskrywings
 DocType: Bank Guarantee,Fixed Deposit Number,Vaste deposito nommer
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Om oor ontvangs / aflewering toe te laat, moet u &quot;Oor kwitansie / afleweringstoelae&quot; in Voorraadinstellings of die item opdateer."
 DocType: Vital Signs,Very Coated,Baie bedek
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Hierdie aksie sal hierdie rekening ontkoppel van enige eksterne diens wat ERPNext integreer met u bankrekeninge. Dit kan nie ongedaan gemaak word nie. Is jy seker?
 DocType: Delivery Trip,Initial Email Notification Sent,Aanvanklike e-pos kennisgewing gestuur
 DocType: Production Plan,For Warehouse,Vir pakhuis
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: Werknemer e-pos nie gevind nie, vandaar e-pos nie gestuur nie"
@@ -568,7 +585,6 @@
 DocType: Loan,Total Payment,Totale betaling
 DocType: Asset,Total Number of Depreciations,Totale aantal afskrywings
 DocType: Asset,Fully Depreciated,Ten volle gedepresieer
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,Rekeninge skep
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Item Variant instellings
 DocType: Supplier Group,Supplier Group Name,Verskaffer Groep Naam
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Verkooppryslys
@@ -582,6 +598,7 @@
 DocType: Student Applicant,Applied,Toegepaste
 DocType: Clinical Procedure,Consumption Details,Verbruik besonderhede
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Laai betaalstelsel
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Terugbetaling Bedrag moet groter wees as
 DocType: Assessment Plan,Maximum Assessment Score,Maksimum assesserings telling
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Stel asb. Standaard sjabloon vir verlofstatus kennisgewing in MH-instellings in.
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Studenteverslagkaart
@@ -598,6 +615,7 @@
 DocType: Lead,Lead Owner,Leier Eienaar
 DocType: Share Transfer,Transfer,oordrag
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Soek item (Ctrl + i)
+DocType: Call Log,Call Log,Oproeplys
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Resultaat ingedien
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Vanaf datum kan nie groter wees as as tot op datum nie
 DocType: Supplier,Supplier of Goods or Services.,Verskaffer van goedere of dienste.
@@ -627,6 +645,8 @@
 DocType: Guardian Student,Guardian Student,Voog Student
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Voeg asseblief &#39;n Tydelike Openingsrekening in die Kaart van Rekeninge by
 DocType: Account,Include in gross,Sluit in bruto
+apps/erpnext/erpnext/config/hr.py,Loans,lenings
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Pasiëntgeskiedenis
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Kies Serial Numbers
 DocType: Tally Migration,UOMs,UOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ry {0}: Party / Rekening stem nie ooreen met {1} / {2} in {3} {4}
@@ -645,6 +665,7 @@
 DocType: Lead,Follow Up,Volg op
 DocType: Tax Rule,Shipping Country,Versending Land
 DocType: Delivery Note,Track this Delivery Note against any Project,Volg hierdie Afleweringsnota teen enige Projek
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,Voertuigtipe is nodig indien die vervoermodus die pad is
 DocType: Company,Default Payroll Payable Account,Standaard betaalstaat betaalbare rekening
 DocType: Drug Prescription,Update Schedule,Dateer skedule op
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Opdatering van geskatte aankomstye.
@@ -656,6 +677,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Kan nie Inpatientrekord ontbloot nie, daar is onbillike fakture {0}"
 DocType: QuickBooks Migrator,Scope,omvang
 DocType: Purchase Invoice Item,Service Stop Date,Diensstopdatum
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Geen rekening het hierdie filters ooreenstem nie: {}
 DocType: Article,Publish Date,Publiseer datum
 DocType: Student,O+,O +
 DocType: BOM,Work Order,Werks bestelling
@@ -672,6 +694,7 @@
 DocType: Lead,Lead,lood
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Setup instelling
+DocType: Invoice Discounting,Loan Period (Days),Lening Periode (Dae)
 ,Salary Register,Salarisregister
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","In die geval van &#39;n multi-vlak program, sal kliënte outomaties toegewys word aan die betrokke vlak volgens hul besteding"
 DocType: Bank Reconciliation Detail,Posting Date,Plasing datum
@@ -741,7 +764,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} geskep
 DocType: Water Analysis,Person Responsible,Persoon Verantwoordelik
 DocType: Asset,Asset Category,Bate-kategorie
-DocType: Stock Settings,Limit Percent,Limiet persentasie
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Kontantvloeikaartrekeninge
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Kies Serial No
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Verkope Retour
@@ -774,11 +796,13 @@
 DocType: Student Admission,Admission End Date,Toelating Einddatum
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				","As jy {0} {1} die waarde van item <b>{2} is</b> , sal die skema <b>{3}</b> op die item toegepas word."
+DocType: Bank Account,Mask,masker
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Spesifiseer asseblief Maatskappy om voort te gaan
 DocType: Asset Maintenance Team,Asset Maintenance Team,Bate Onderhoudspan
 DocType: Production Plan Material Request,Material Request Date,Materiaal Versoek Datum
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,verantwoordelikhede
 DocType: Project,Total Costing Amount (via Timesheets),Totale kosteberekening (via tydskrifte)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Maak nuwe kontak
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Items en UOM&#39;s invoer
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Blare per jaar
 DocType: Student,Date of Leaving,Datum van vertrek
@@ -809,6 +833,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.","Item {0} (Serienommer: {1}) kan nie verteer word nie, want dit is voorbehou om die bestelling te vul {2}."
 DocType: Vehicle,Electric,Electric
+apps/erpnext/erpnext/config/hr.py,Fleet Management,Vloot bestuur
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Itemprys verskyn verskeie kere gebaseer op Pryslys, Verskaffer / Kliënt, Geld, Item, UOM, Hoeveelheid en Datums."
 DocType: Stock Ledger Entry,Stock Ledger Entry,Voorraad Grootboek Inskrywing
 DocType: HR Settings,Email Salary Slip to Employee,E-pos Salarisstrokie aan Werknemer
@@ -902,6 +927,7 @@
 DocType: Student,Blood Group,Bloedgroep
 apps/erpnext/erpnext/config/healthcare.py,Masters,meesters
 DocType: Crop,Crop Spacing UOM,Crop Spacing UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Bekyk oproep log
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Die tyd na die verskuiwing begin wanneer die inskrywing as laat (in minute) beskou word.
 apps/erpnext/erpnext/templates/pages/home.html,Explore,verken
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Geen uitstaande fakture gevind nie
@@ -912,14 +938,14 @@
 DocType: Lab Test Groups,Add Test,Voeg toets by
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Ry # {0}: kan nie meer as {1} vir item {2} terugkeer nie
 DocType: Student Leave Application,Student Leave Application,Studenteverlof Aansoek
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},Terugbetalingsbedrag () moet groter wees as maandelikse rentebedrag ()
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Onderhoudskedule item
+DocType: Bank Account,Integration Details,Integrasie Besonderhede
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS-profiel wat nodig is om POS-inskrywing te maak
 DocType: Education Settings,Enable LMS,Aktiveer LMS
 DocType: POS Closing Voucher,Sales Invoices Summary,Verkope Fakture Opsomming
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,voordeel
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Krediet Vir rekening moet &#39;n balansstaatrekening wees
-DocType: Video,Duration,duur
+DocType: Call Log,Duration,duur
 DocType: Lab Test Template,Descriptive,beskrywende
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Kies asseblief Pryslys
 DocType: Payment Reconciliation,From Invoice Date,Vanaf faktuur datum
@@ -928,6 +954,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Die telling kan nie groter as die maksimum telling wees nie
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM is nie gespesifiseer vir subkontrakterende item {0} by ry {1}
 DocType: Item,Automatically Create New Batch,Skep outomaties nuwe bondel
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () aanvaar ongeldige IBAN ()
 DocType: Restaurant Menu,Price List (Auto created),Pryslys (outomaties geskep)
 DocType: Customer,Credit Limit and Payment Terms,Kredietlimiet en Betaalvoorwaardes
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Wys varianten
@@ -983,6 +1010,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Kies kliënt
 DocType: Projects Settings,Ignore Workstation Time Overlap,Ignoreer werkstasie-tyd oorvleuel
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Versteekte lys handhaaf die lys van kontakte gekoppel aan Aandeelhouer
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Skrap asseblief die Werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om hierdie dokument te kanselleer"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Dieselfde item is verskeie kere ingeskryf
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Rekeningnommer {0} is onder onderhoudskontrak tot {1}
 DocType: Bin,FCFS Rate,FCFS-tarief
@@ -990,17 +1019,19 @@
 DocType: Quotation Item,Planning,Beplanning
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),Marketplace-URL (om etiket te versteek en op te dateer)
 DocType: Item Group,Parent Item Group,Ouer Item Groep
+DocType: Bank,Data Import Configuration,Data invoer konfigurasie
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Gem. Kooppryslys
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Ry # {0}: Tydsbesteding stryd met ry {1}
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Herhaal kliënte
 DocType: Fee Schedule,Fee Schedule,Fooibedule
 DocType: Quality Inspection Reading,Reading 10,Lees 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,Opstel van werknemers
+apps/erpnext/erpnext/config/help.py,Setting up Employees,Opstel van werknemers
 DocType: Selling Settings,Settings for Selling Module,Instellings vir Verkoop Module
 DocType: Payment Reconciliation,Reconcile,versoen
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Verskil rekening moet &#39;n bate / aanspreeklikheid tipe rekening wees, aangesien hierdie Voorraad Inskrywing &#39;n opening is"
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Eindejaar kan nie voor die beginjaar wees nie
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Ongesteunde GST Kategorie vir e-Way Bill JSON generasie
 DocType: Task,Parent Task,Ouertaak
 DocType: Attendance,Attendance Request,Bywoningsversoek
 DocType: Item,Moving Average,Beweeg gemiddeld
@@ -1025,6 +1056,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,E-faktuur inligting ontbreek
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Geen wesenlike versoek geskep nie
 DocType: Loan,Total Amount Paid,Totale bedrag betaal
+DocType: Bank Account,Is the Default Account,Is die verstek rekening
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Al hierdie items is reeds gefaktureer
 DocType: Training Event,Trainer Name,Afrigter Naam
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Projek bestuurder
@@ -1034,10 +1066,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Aantal dae waarop die intekenaar fakture moet betaal wat gegenereer word deur hierdie intekening
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Stel asseblief ongerealiseerde ruilverhoging / verliesrekening in maatskappy {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,Kies Betaalrekening om Bankinskrywing te maak
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,Geen items om te publiseer nie
 DocType: Supplier Scorecard,Scoring Setup,Scoring opstel
 DocType: Salary Slip,Total Interest Amount,Totale Rente Bedrag
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskale Jaar Begindatum en Fiskale Jaar Einddatum is reeds in fiskale jaar {0}
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Billable Hours
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Rekeningkunde Meesters
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Voeg saam met bestaande rekening
 DocType: Lead,Lost Quotation,Verlore aanhaling
 DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: E-pos sal nie na gestremde gebruikers gestuur word nie
@@ -1048,6 +1082,7 @@
 DocType: Accounting Dimension,Accounting Dimension,Rekeningkundige Dimensie
 DocType: Project,Customer Details,Kliënt Besonderhede
 DocType: Buying Settings,Default Supplier Group,Verstekverskaffergroep
+DocType: Bank Transaction Mapping,Field in Bank Transaction,Veld in Bank Transaksie
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Koste van tipe &#39;Werklik&#39; in ry {0} kan nie in Item Rate ingesluit word nie
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Besigheids Ontwikkelings Bestuurder
 DocType: Agriculture Task,Urgent,dringende
@@ -1074,7 +1109,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Setup-modus van POS (Online / Offline)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Gebruiker {0} het geen standaard POS-profiel nie. Gaan standaard by ry {1} vir hierdie gebruiker.
 DocType: Department,Leave Block List,Los blokkie lys
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,Kies Pasiënt
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Kies Pasiënt
 DocType: Attendance,Leave Type,Verlaat Tipe
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Skep studentegroepe
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Plante en Masjinerie
@@ -1108,12 +1143,14 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Totale Bydrae Bedrag: {0}
 DocType: Item Alternative,Two-way,Tweerigting
 DocType: Appraisal,Appraisal,evaluering
+DocType: Plaid Settings,Plaid Settings,Plaid Settings
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Fiskale jaar: {0} bestaan nie
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Skep werknemer
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Strukture is suksesvol toegeken
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Direkte uitgawes
 DocType: Support Search Source,Result Route Field,Resultaatroete
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Daar is nie genoeg verlofbalans vir Verlof-tipe {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM Gespreksfaktor ({0} -&gt; {1}) nie gevind vir item nie: {2}
 DocType: Material Request Plan Item,Actual Qty,Werklike hoeveelheid
 DocType: Purchase Invoice,Supplier Invoice Date,Verskaffer faktuur datum
 DocType: Depreciation Schedule,Finance Book Id,Boekrekeningboek vir finansies
@@ -1162,7 +1199,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,Aksie as jaarlikse begroting oorskry op werklike
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Bywoning word nie vir {0} as {1} by verlof ingedien nie.
 DocType: Pricing Rule,Promotional Scheme Id,Promosie Skema ID
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Einddatum van taak <b>{0}</b> kan nie groter wees as <b>{1}</b> verwagte einddatum <b>{2}</b>
 DocType: Driver,License Details,Lisensie Besonderhede
 DocType: Cash Flow Mapper,e.g Adjustments for:,bv. Aanpassings vir:
 DocType: Selling Settings,Default Quotation Validity Days,Standaard Kwotasie Geldigheidsdae
@@ -1258,6 +1294,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Interstaat Supplies
 DocType: Fees,Send Payment Request,Stuur betalingsversoek
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} word nie in die tabel bygevoeg nie
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Kwaliteitsinspeksie benodig vir item {0} om in te dien
 apps/erpnext/erpnext/utilities/activation.py,Create Student,Skep Student
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Gantt-grafiek van alle take.
 DocType: Department,Leave Approvers,Verlaat goedkeurings
@@ -1307,7 +1344,7 @@
 DocType: Purchase Invoice Item,Manufacturer,vervaardiger
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Matige Sensitiwiteit
 DocType: Compensatory Leave Request,Leave Allocation,Verlof toekenning
-DocType: Timesheet,Timesheet,Tydstaat
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Tydstaat
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Afkorting is reeds vir &#39;n ander maatskappy gebruik
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Kies asseblief pasiënt om laboratoriumtoetse te kry
 DocType: Purchase Order,Advance Paid,Voorskot Betaal
@@ -1327,6 +1364,7 @@
 DocType: Student Leave Application,Mark as Present,Merk as Aanwesig
 DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Cost Voucher
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Totale werksure moet nie groter wees nie as maksimum werksure {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,Kommunikasie Medium Tydslot
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Kliënt Adresse en Kontakte
 DocType: Project,Task Progress,Taak vordering
 DocType: Journal Entry,Opening Entry,Openingsinskrywing
@@ -1407,6 +1445,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Versoek betaling teen {0} {1} vir bedrag {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Stel asseblief die Item Kode eerste
 DocType: Payment Term,Due Date Based On,Vervaldatum gebaseer op
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Nuwe betaling
 DocType: Quality Inspection,Incoming,inkomende
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Gedeeltelik bestel
 DocType: Delivery Note,Customer's Purchase Order No,Kliënt se bestellingnommer
@@ -1421,7 +1460,7 @@
 DocType: Patient Appointment,Date TIme,Datum Tyd
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Kies asseblief die hoeveelheid op ry
 DocType: Employee Benefit Application Detail,Earning Component,Verdien komponent
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,Kies asseblief Maatskappy eerste
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Kies asseblief Maatskappy eerste
 DocType: Item,Publish Item to hub.erpnext.com,Publiseer item op hub.erpnext.com
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,aansluit
 DocType: BOM,Set rate of sub-assembly item based on BOM,Stel koers van sub-item op basis van BOM
@@ -1444,6 +1483,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Heg die aangepaste grafiek van rekeninge lêer aan
 apps/erpnext/erpnext/config/help.py,Item Variants,Item Varianten
 DocType: Maintenance Visit,Fully Completed,Voltooi Voltooi
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Hernoem nie toegelaat nie
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,Transaksie datum
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Geen data vir hierdie tydperk nie
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Verstek rekening sal outomaties opgedateer word in POS Invoice wanneer hierdie modus gekies is.
@@ -1541,6 +1581,7 @@
 DocType: Supplier,Default Payable Accounts,Verstekbetaalbare rekeninge
 DocType: Purchase Invoice,In Words,In woorde
 DocType: Journal Entry Account,Purchase Order,Aankoopbestelling
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Jy is nie ingeskryf vir program {0}
 DocType: Journal Entry,Entry Type,Inskrywingstipe
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,laboratorium
 DocType: Purchase Order,To Bill,Aan Bill
@@ -1560,6 +1601,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Kontant of Bankrekening is verpligtend vir betaling van inskrywing
 DocType: Company,Registration Details,Registrasie Besonderhede
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Berekende Bankstaatbalans
+DocType: Bank Transaction,Bank Transaction,Bank Transaksie
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Slegs gebruikers met {0} -rol kan op Marketplace registreer
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Warehouse {0} is nie gekoppel aan enige rekening nie, noem asseblief die rekening in die pakhuisrekord of stel verstekvoorraadrekening in maatskappy {1}."
 DocType: Inpatient Record,Admission,Toegang
@@ -1583,7 +1625,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Kies asseblief die Pos Datum eerste
 DocType: Supplier,Mention if non-standard payable account,Noem as nie-standaard betaalbare rekening
 DocType: Training Event,Advance,bevorder
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","Wortel tipe vir &quot;{0}&quot; moet een van die bate, aanspreeklikheid, inkomste, koste en ekwiteit wees"
 DocType: Project,% Complete Method,% Volledige metode
 DocType: Detected Disease,Tasks Created,Take geskep
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Standaard BOM ({0}) moet vir hierdie item of sy sjabloon aktief wees
@@ -1599,7 +1640,6 @@
 DocType: Shipping Rule,Shipping Account,Posbus
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Stel asb. Standaard sjabloon in vir goedkeuring vir verlofgoedkeuring in MH-instellings.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,televisie
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},Kwaliteitsinspeksie benodig vir item {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debiet ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,Inpatient Besoek Koste
 DocType: Bank Statement Settings,Transaction Data Mapping,Transaksiedata-kartering
@@ -1608,6 +1648,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Kies Brand ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Middelinkomste
 DocType: Shipping Rule,Calculate Based On,Bereken Gebaseer Op
+DocType: Company,Default warehouse for Sales Return,Standaard pakhuis vir verkope terugkeer
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Barcode {0} wat reeds in item {1} gebruik is
 DocType: Lead,Campaign Name,Veldtog Naam
 DocType: Purchase Invoice,Rejected Warehouse,Verwerp Warehouse
@@ -1630,6 +1671,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,U kan slegs &#39;n maksimum opsie uit die keuselys kies.
 DocType: Program Enrollment,Public Transport,Publieke vervoer
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimum monsters - {0} kan behou word vir bondel {1} en item {2}.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Laai &#39;n verklaring op
 DocType: Item,Max Sample Quantity,Max Sample Hoeveelheid
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Bron en teiken pakhuis moet anders wees
 DocType: Employee Benefit Application,Benefits Applied,Voordele toegepas
@@ -1757,6 +1799,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Verkeerde wagwoord
 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Werk rekeningnommer / naam op
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Kan nie afgeleë aktiwiteit bywerk nie
 DocType: Accounts Settings,Use Custom Cash Flow Format,Gebruik aangepaste kontantvloeiformaat
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Opening fakture
 DocType: Stock Entry,Send to Warehouse,Stuur na pakhuis
@@ -1770,6 +1813,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",In Notules Opgedateer via &#39;Time Log&#39;
 DocType: Bin,Bin,bin
+DocType: Call Log,Call Duration in seconds,Oproep duur in sekondes
 DocType: Payment Reconciliation Invoice,Invoice Number,Faktuurnommer
 DocType: Delivery Trip,Fulfillment User,Vervulling gebruiker
 DocType: Work Order Operation,Planned End Time,Beplande eindtyd
@@ -1779,6 +1823,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Loonnommer
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Sluit UOM in
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Voorraadgrootboekinskrywings en GL-inskrywings word vir die gekose Aankoopontvangste gereposteer
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Herstel van diensvlakooreenkoms.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Werk drukformaat op
 DocType: Student,Siblings,broers en susters
 DocType: Purchase Invoice,Hold Invoice,Hou faktuur
@@ -1820,6 +1865,7 @@
 DocType: Item,Default Sales Unit of Measure,Standaard verkoopseenheid van maatreël
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Maatskappy GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,Waardeverminderingskoers
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Afstand mag nie groter as 4000 km wees nie
 DocType: Support Search Source,Post Description Key,Pos Beskrywing Sleutel
 DocType: Loyalty Program Collection,Minimum Total Spent,Minimum Totale Spandeer
 DocType: Supplier Scorecard Period,Period Score,Periode telling
@@ -1883,9 +1929,11 @@
 DocType: Marketplace Settings,Marketplace Settings,Marketplace-instellings
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Aankoopbestellings word nie toegelaat vir {0} as gevolg van &#39;n telkaart wat staan van {1}.
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Pryslys nie gekies nie
+DocType: Exotel Settings,API Token,API Token
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Werkstasie is gesluit op die volgende datums soos per Vakansie Lys: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save","Herstel, as die gekose adres geredigeer word na die stoor"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Verstekeenheid van item vir item {0} kan nie direk verander word nie omdat jy reeds &#39;n transaksie (s) met &#39;n ander UOM gemaak het. Jy sal &#39;n nuwe item moet skep om &#39;n ander standaard UOM te gebruik.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Verskaffer&gt; Verskaffer Soort
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,"Om kliëntgroep vir die gekose kliënt te verander, is nie toegelaat nie."
 DocType: Serial No,Creation Document Type,Skepping dokument tipe
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Beskikbare joernaal by pakhuis
@@ -1899,7 +1947,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Werklike Bedrag
 DocType: Contract,Fulfilled,Vervul
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Ry {0}: Gee plek vir die bateitem {1}
-DocType: Project Task,View Timesheet,Bekyk tydrooster
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Die gekose betalinginskrywing moet gekoppel word aan &#39;n debiteur bank transaksie
 DocType: Purchase Invoice,Taxes and Charges Calculation,Belasting en Koste Berekening
 DocType: Setup Progress Action,Action Document,Aksie Dokument
 DocType: Clinical Procedure,Procedure Prescription,Prosedure Voorskrif
@@ -1909,6 +1957,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Trek asseblief items van afleweringsnotas
 DocType: Content Question,Content Question,Inhoud Vraag
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Op voorraad:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Diensvlakooreenkomsopsporing is nie geaktiveer nie.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Stoor asseblief voor die toewysing van die taak.
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Maatskappy is manadatory vir maatskappy rekening
 DocType: Sales Order Item,Delivery Warehouse,Delivery Warehouse
@@ -1931,7 +1980,6 @@
 DocType: Leave Encashment,Encashment Amount,Encashment Bedrag
 DocType: BOM,Conversion Rate,Gesprekskoers
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,hoof uitvoerende beampte
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,Stel take in hierdie projek as gekanselleer?
 DocType: Bin,Reserved Qty for sub contract,Voorgeskrewe hoeveelheid vir subkontrak
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Maak betalinginskrywing
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Dien Bewys in
@@ -2016,7 +2064,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Enige plek of werknemer moet vereis word
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Item {0} is gekanselleer
 DocType: Course Scheduling Tool,Course End Date,Kursus Einddatum
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,Geleentheid Van veld is verpligtend
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Waarskuwing: Laat aansoek bevat die volgende blokdatums
 DocType: Asset Maintenance Task,Preventive Maintenance,Voorkomende instandhouding
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Instituut Afkorting
@@ -2028,7 +2075,6 @@
 DocType: Clinical Procedure,Age,ouderdom
 DocType: Travel Request,Event Details,Gebeurtenisbesonderhede
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Opgehoop maandeliks
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,Stoor die dokument eerste.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Werk koste
 DocType: Sales Order,Fully Delivered,Volledig afgelewer
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Voer asseblief die maatskappy eerste in
@@ -2040,7 +2086,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,Totale blare ingesluit
 DocType: Quality Inspection,Verified By,Bevestig deur
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Kry fakture
-DocType: Invoice Discounting,Settled,gevestig
+DocType: Bank Transaction,Settled,gevestig
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Heropen
 DocType: Period Closing Voucher,Closing Fiscal Year,Afsluiting van fiskale jaar
 DocType: Purchase Invoice,Release Date,Release Date
@@ -2058,7 +2104,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Aktiveer asseblief Google Maps-instellings om roetes te skat en te optimaliseer
 DocType: Purchase Invoice Item,Page Break,Blad breek
 DocType: Supplier Scorecard Criteria,Max Score,Maksimum telling
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Terugbetaling Begindatum kan nie voor Uitbetalingsdatum wees nie.
 DocType: Support Search Source,Support Search Source,Ondersteun soekbron
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finansiële dienste
 DocType: Volunteer,Availability,beskikbaarheid
@@ -2066,8 +2111,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Laat item toe om verskeie kere in &#39;n transaksie te voeg
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} is nie ingedien nie
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush grondstowwe uit werk-in-progress pakhuis
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,U moet outomaties herbestel in Voorraadinstellings om herbestellingsvlakke te handhaaf.
 DocType: Maintenance Team Member,Maintenance Team Member,Onderhoudspanlid
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Stel persoonlike dimensies vir rekeningkunde op
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Die minimum afstand tussen rye plante vir optimale groei
 DocType: Employee Health Insurance,Health Insurance Name,Gesondheidsversekeringsnaam
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Voorraadbates
@@ -2151,7 +2196,6 @@
 DocType: Volunteer,Afternoon,middag
 DocType: Vital Signs,Nutrition Values,Voedingswaardes
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),Teenwoordigheid van &#39;n koors (temp&gt; 38.5 ° C / 101.3 ° F of volgehoue temperatuur&gt; 38 ° C / 100.4 ° F)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Installeer asseblief die werknemersnaamstelsel in menslike hulpbronne&gt; HR-instellings
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC Omgekeer
 DocType: Project,Collect Progress,Versamel vordering
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,energie
@@ -2189,7 +2233,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Kies die program eerste
 DocType: Project,Expected Start Date,Verwagte begin datum
 DocType: Share Transfer,Share Transfer,Deeloordrag
-apps/erpnext/erpnext/config/hr.py,Leave Management,Verlofbestuur
+apps/erpnext/erpnext/config/help.py,Leave Management,Verlofbestuur
 DocType: Loan Application,Total Payable Interest,Totale betaalbare rente
 DocType: Employee,Current Address,Huidige adres
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Kan nie {0} {1} {2} sonder enige negatiewe uitstaande faktuur
@@ -2201,7 +2245,6 @@
 ,Ordered Items To Be Billed,Bestelde items wat gefaktureer moet word
 DocType: Taxable Salary Slab,To Amount,Om Bedrag
 DocType: Purchase Invoice,Is Return (Debit Note),Is Terugbetaling (Debiet Nota)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kliënt&gt; Kliëntegroep&gt; Territorium
 apps/erpnext/erpnext/config/desktop.py,Getting Started,Aan die gang kom
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,saam te smelt
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan nie die fiskale jaar begindatum en fiskale jaar einddatum verander sodra die fiskale jaar gestoor is nie.
@@ -2335,7 +2378,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Rekening {0} is ongeldig. Rekeninggeldeenheid moet {1} wees
 DocType: Pricing Rule,Rule Description,Reël Beskrywing
 DocType: Delivery Trip,Total Estimated Distance,Totale beraamde afstand
-DocType: Opportunity Lost Reason,Lost Reason,Verlore Rede
+DocType: Opportunity,Lost Reason,Verlore Rede
 DocType: Depreciation Schedule,Make Depreciation Entry,Maak waardeverminderinginskrywing
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Serial nos {0} behoort nie aan die ligging {1}
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rol toegelaat om bevrore rekeninge in te stel en bevrore inskrywings te wysig
@@ -2380,8 +2423,10 @@
 DocType: POS Profile,Apply Discount On,Pas afslag aan
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Gereserveer vir subkontraktering
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Item variant {0} bestaan met dieselfde eienskappe
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","As daar geen tydsopdrag is nie, sal kommunikasie deur hierdie groep hanteer word"
 DocType: Member,Membership Type,Lidmaatskap Tipe
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Sal die student as Aanwesig in Studente Maandelikse Bywoningsverslag wys
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Betaling Naam
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimum leeftyd (Dae)
 DocType: Shopify Settings,Delivery Note Series,Afleweringsnotasreeks
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Verpligte vak - Akademiese Jaar
@@ -2428,6 +2473,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Totale {0} vir alle items is nul, mag u verander word &quot;Versprei koste gebaseer op &#39;"
 DocType: Sales Invoice Timesheet,Time Sheet,Tydstaat
 DocType: Hotel Room Reservation,Late Checkin,Laat Checkin
+DocType: Company,Default Selling Terms,Verstek verkoopsvoorwaardes
 DocType: Project,Costing and Billing,Koste en faktuur
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Totaal Uitgaande
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,&#39;N Standaarddiensvlakooreenkoms bestaan reeds.
@@ -2459,6 +2505,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,instel
 DocType: Hotel Room,Capacity,kapasiteit
 DocType: Employee Checkin,Shift End,Skof Einde
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Groter as bedrag
 DocType: Installation Note Item,Installed Qty,Geïnstalleerde hoeveelheid
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Batch {0} van Item {1} is gedeaktiveer.
 DocType: Hotel Room Reservation,Hotel Reservation User,Hotel besprekingsgebruiker
@@ -2527,6 +2574,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Dieselfde item is verskeie kere ingeskryf. {0}
 DocType: Pricing Rule,Margin,marge
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; nie in fiskale jaar {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Hierdie bankrekening is alreeds gesinkroniseer
 DocType: Fee Schedule,Fee Structure,Fooistruktuur
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Variant Attributes
 DocType: Employee,Confirmation Date,Bevestigingsdatum
@@ -2550,6 +2598,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Totale teiken
 DocType: Location,Longitude,Longitude
 DocType: Accounts Settings,Determine Address Tax Category From,Bepaal Adres Belasting Kategorie Van
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Laai &#39;n bankstaat op, skakel of versoen &#39;n bankrekening"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identifisering van besluitnemers
 DocType: Stock Entry Detail,Reference Purchase Receipt,Verwysing Aankoop Ontvangst
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Kry Invocies
@@ -2576,6 +2625,7 @@
 DocType: Timesheet Detail,Hrs,ure
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Verskaffer Scorecard Criteria
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Fout: {0} is verpligte veld
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Kwaliteit Terugvoer Sjabloon Parameter
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Datum van aansluiting moet groter wees as Geboortedatum
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Faktuurdatum
@@ -2615,6 +2665,7 @@
 DocType: Pricing Rule,Pricing Rule,Prysreël
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Opsionele vakansie lys nie vir verlofperiode gestel nie {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Stel asseblief gebruikers-ID-veld in &#39;n werknemer-rekord om werknemersrol in te stel
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Laat Herstel Diensvlakooreenkoms van Ondersteuningsinstellings toe.
 DocType: Training Event,Training Event,Opleidingsgebeurtenis
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normale rustende bloeddruk in &#39;n volwassene is ongeveer 120 mmHg sistolies en 80 mmHg diastolies, afgekort &quot;120/80 mmHg&quot;"
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Stelsel sal al die inskrywings haal indien limietwaarde nul is.
@@ -2654,6 +2705,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-pos salarisstrokie aan werknemer gebaseer op voorkeur e-pos gekies in Werknemer
 DocType: Company,Asset Depreciation Cost Center,Bate Waardevermindering Koste Sentrum
 DocType: Lead,Address Desc,Adres Beskrywing
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Uitsondering het plaasgevind terwyl versoenings {0}
 DocType: Woocommerce Settings,Enable Sync,Aktiveer sinkronisering
 DocType: Student Applicant,Approved,goedgekeur
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Vanaf datum moet binne die fiskale jaar wees. Aanvaar vanaf datum = {0}
@@ -2670,12 +2722,12 @@
 DocType: Purchase Invoice,Total Advance,Totale voorskot
 DocType: Employee,Emergency Phone,Nood telefoon
 DocType: Inpatient Occupancy,Check Out,Uitteken
-DocType: Invoice Discounting,Loan Period,Leningsperiode
 DocType: Loyalty Program,Conversion Factor,Gesprekfaktor
 DocType: BOM Operation,Operating Cost(Company Currency),Bedryfskoste (Maatskappy Geld)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Stellings vir aanlyn inkopies soos die versendingsreëls, pryslys ens."
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Wysig uitgewerybesonderhede
 DocType: Soil Texture,Soil Texture Criteria,Grondtekstuurkriteria
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Vergelyk Lys funksie neem lys argumente
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Kies Departement ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Geld moet dieselfde wees as Pryslys Geldeenheid: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Ry # {0}: spesifiseer asseblief die serienommer vir item {1}
@@ -2688,6 +2740,7 @@
 DocType: Fertilizer,Density (if liquid),Digtheid (indien vloeistof)
 DocType: Employee,External Work History,Eksterne werkgeskiedenis
 DocType: Quality Inspection,Outgoing,uitgaande
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON kan nie gegenereer word vir verkoopsopbrengs vanaf nou nie
 DocType: Email Digest,Add Quote,Voeg kwotasie by
 DocType: Inpatient Record,Discharge,ontslag
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
@@ -2710,7 +2763,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Totaal behaal
 DocType: Course Topic,Topic,onderwerp
 DocType: Employee Promotion,Promotion Date,Bevorderingsdatum
-DocType: Tax Withholding Category,Account Details,Rekeningbesonderhede
+DocType: Bank Account,Account Details,Rekeningbesonderhede
 DocType: POS Profile,Allow user to edit Rate,Laat gebruiker toe om Rate te wysig
 DocType: Healthcare Settings,Result Emailed,Resultaat ge-e-pos
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Bekyk Leads
@@ -2739,12 +2792,12 @@
 DocType: Assessment Plan,Evaluate,evalueer
 DocType: Purchase Invoice Item,Is Free Item,Is gratis item
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Totaal Aanwesig
+DocType: Call Log,Recording URL,Opname URL
 DocType: Item,Is Item from Hub,Is item van hub
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Kwaliteitsprosedure.
 DocType: Share Balance,No of Shares,Aantal Aandele
 DocType: Quality Action,Preventive,voorkomende
 DocType: Support Settings,Forum URL,Forum URL
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Werknemer en Bywoning
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Vital Signs
 DocType: Academic Term,Academics User,Akademiese gebruiker
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Kry items van BOM
@@ -2762,9 +2815,9 @@
 DocType: Quiz,Latest Attempt,Laaste Poging
 DocType: Leave Block List,Allow Users,Laat gebruikers toe
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Tabel van rekeninge
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Kliënt is verpligtend as &#39;Geleentheid Van&#39; gekies word as Kliënt
 DocType: Customer,Primary Address,Primêre adres
 DocType: Room,Room Name,Kamer Naam
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Geen uitstaande fakture gevind vir die {0} <b>{1}</b> .
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Belasting ID:
 DocType: Serial No,Creation Document No,Skeppingsdokument nr
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,geprojekteerde
@@ -2789,6 +2842,7 @@
 DocType: Support Settings,Issues,kwessies
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Studente Aansoek
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Ekstra groot
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Voeg asseblief geldige Plaid api-sleutels in site_config.json eerste
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Oorblywende Saldo
 DocType: Lead,Industry,bedryf
 DocType: Payment Entry,Cheque/Reference Date,Tjek / Verwysingsdatum
@@ -2796,6 +2850,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Geen items wat ontvang moet word is agterstallig nie
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,Gee inligting.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Stel asseblief die Maatskappyfilter leeg as Groep By &#39;Maatskappy&#39; is.
+DocType: Stock Settings,Action if Quality inspection is not submitted,Aksie indien kwaliteit inspeksie nie ingedien word nie
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Sinkronisering is tydelik gedeaktiveer omdat maksimum terugskrywings oorskry is
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} is gekanselleer of gestop
 DocType: Asset Maintenance Log,Has Certificate,Het sertifikaat
@@ -2830,6 +2885,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Laai jou briefhoof en logo op. (jy kan dit later wysig).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Skep &#39;n aparte betaling inskrywing ten opsigte van voordeel eis
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Geen item gevind met die naam {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Item Kode&gt; Itemgroep&gt; Handelsmerk
 DocType: Student,Nationality,nasionaliteit
 DocType: BOM Item,Scrap %,Afval%
 DocType: Item,Inspection Criteria,Inspeksiekriteria
@@ -2865,7 +2921,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,totdat
 DocType: Leave Policy,Leave Policy Details,Verlaat beleidsbesonderhede
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Voorbeeld:</b> SAL- {first_name} - {date_of_birth.year} <br> Dit sal &#39;n wagwoord soos SAL-Jane-1972 genereer
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,Om herhalende dokumente te maak
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
 DocType: Naming Series,Update Series Number,Werk reeksnommer
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Los ongeskik as jy nie joernaal wil oorweeg as jy kursusgebaseerde groepe maak nie.
@@ -2890,6 +2945,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Voorbehou vir verkoop
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,voorskrifte
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Wetsontwerpe wat aan kliënte gehef word.
+apps/erpnext/erpnext/config/hr.py,Performance,Optrede
 DocType: Training Event,Seminar,seminaar
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Krediet ({0})
 DocType: Payment Request,Subscription Plans,Inskrywingsplanne
@@ -2924,6 +2980,7 @@
 DocType: Account,Capital Work in Progress,Kapitaalwerk in voortsetting
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Blaai deur BOM
 DocType: Cash Flow Mapping,Select Maximum Of 1,Kies Maksimum van 1
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Uitbetalingsdatum kan nie na die begin van die terugbetaling van die lening wees nie
 DocType: Stock Settings,Batch Identification,Batch Identification
 DocType: Pricing Rule Brand,Pricing Rule Brand,Prysreëlmerk
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Dit is &#39;n wortelverkoper en kan nie geredigeer word nie.
@@ -2937,6 +2994,7 @@
 DocType: Batch,Source Document Name,Bron dokument naam
 DocType: Restaurant,Invoice Series Prefix,Faktuurreeksvoorvoegsel
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Bo
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Oproepopsomming
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Geld vir {0} moet {1} wees
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Vanaf datum moet voor datum wees
 DocType: Delivery Settings,Dispatch Notification Attachment,Versending Kennisgewing Aanhegsel
@@ -2946,6 +3004,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,Salaris Slip Lening
 DocType: Account,Balance Sheet,Balansstaat
 DocType: Email Digest,Payables,krediteure
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Maak kwaliteit inspeksie vir item {0}
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Fooi geskep
 ,Customer Acquisition and Loyalty,Kliënt Verkryging en Lojaliteit
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Studentegroepnaam is verpligtend in ry {0}
@@ -2967,6 +3026,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Kan nie as verlore gestel word nie aangesien verkoopsbestelling gemaak is.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Salaris Komponent vir tydlaar-gebaseerde betaalstaat.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Soepel naam
+DocType: Account Subtype,Account Subtype,Rekening Subtipe
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Laat veelvuldige materiaalverbruik toe teen &#39;n werkorder
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Maak &#39;n nuwe kaartjie oop
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Gee &#39;n probleem aan
@@ -3004,6 +3064,7 @@
 DocType: Loyalty Program,Loyalty Program Help,Lojaliteitsprogram Help
 DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
 DocType: Quality Meeting,Agenda,agenda
+apps/erpnext/erpnext/config/hr.py,Shift Management,Shift Management
 DocType: Quality Action,Corrective,korrektiewe
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Groepeer volgens
 DocType: Bank Account,Address and Contact,Adres en kontak
@@ -3013,6 +3074,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Issue,First Responded On,Eerste Reageer Op
 DocType: Work Order Operation,Estimated Time and Cost,Geskatte tyd en koste
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kliënt&gt; Kliëntegroep&gt; Territorium
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Opgawe / Kredietnota
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Kies Standaardverskaffer
 DocType: Water Analysis,Appearance,voorkoms
@@ -3028,7 +3090,6 @@
 DocType: Training Event Employee,Training Event Employee,Opleidingsgeleentheidswerknemer
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,U sal rekords verloor van voorheen gegenereerde fakture. Is jy seker jy wil hierdie intekening herbegin?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Kontantvloeiskaartmalletjie besonderhede
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Werwing en opleiding
 DocType: Drug Prescription,Interval UOM,Interval UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,Grasperiode instellings vir outomatiese bywoning
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Van Geld en Geld kan nie dieselfde wees nie
@@ -3047,6 +3108,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Betalinginskrywing sal nie geskep word nie aangesien &#39;Kontant of Bankrekening&#39; nie gespesifiseer is nie
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Nie-GST Inward Supplies
 DocType: Detected Disease,Disease,siekte
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Minder as bedrag
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,&#39;Tot datum&#39; word vereis
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Kapitaal Uitrustings
 DocType: Bank Statement Settings,Statement Headers,Stellingshoofde
@@ -3098,9 +3160,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Verskaffer kwotasie {0} geskep
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Suksesvol verwyder alle transaksies met betrekking tot hierdie maatskappy!
 DocType: Purchase Taxes and Charges,On Net Total,Op Netto Totaal
+DocType: Bank Transaction Mapping,Column in Bank File,Kolom in Bank Lêer
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,hou
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,U kan nie huidige voucher insleutel in die kolom &#39;Teen Journal Entry&#39; nie
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Plaid verifikasie fout
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Kies asseblief eers Maatskappy- en Partytipe
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Gaan na
 ,Work Orders in Progress,Werkopdragte in die proses
@@ -3153,7 +3217,6 @@
 DocType: Subscription,Trial Period End Date,Proefperiode Einddatum
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Wisselende inskrywings as IN en OUT tydens dieselfde skof
 DocType: BOM Update Tool,The new BOM after replacement,Die nuwe BOM na vervanging
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Verskaffer&gt; Verskaffer Soort
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Item 5
 DocType: Employee,Passport Number,Paspoortnommer
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Tydelike opening
@@ -3163,7 +3226,6 @@
 DocType: Sales Order,Partly Delivered,Gedeeltelik afgelewer
 DocType: Item,Maintain Stock,Onderhou Voorraad
 DocType: Job Card,Started Time,Begin tyd
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,Skofte en Vlootbestuur
 DocType: Item,Average time taken by the supplier to deliver,Gemiddelde tyd wat die verskaffer geneem het om te lewer
 DocType: Stock Entry,Per Transferred,Per oorgedra
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Dui aan dat die pakket deel van hierdie aflewering is (Slegs Konsep)
@@ -3190,6 +3252,7 @@
 DocType: GSTR 3B Report,January,Januarie
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kursus assesseringskriteria
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,winsgewendheid
 DocType: Job Card Time Log,Completed Qty,Voltooide hoeveelheid
 DocType: Agriculture Task,Start Day,Begin Dag
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,GoCardless betaling gateway instellings
@@ -3208,6 +3271,7 @@
 DocType: Serial No,Serial No Details,Reeksnommer besonderhede
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Bron en teikenplek kan nie dieselfde wees nie
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Wys Werknemer
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Bankrekening {0} bestaan reeds en kon nie weer geskep word nie
 DocType: Payment Entry,Writeoff,Afskryf
 DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.-
 DocType: Payment Order,Payment Request,Betaling Versoek
@@ -3245,10 +3309,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Salaris Slip ID
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,Lidmaatskap ID
 ,Sales Register,Verkoopsregister
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Installeer asseblief die werknemersnaamstelsel in menslike hulpbronne&gt; HR-instellings
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Spesifiseer asb. &#39;N geldige&#39; From Case No. &#39;
 DocType: Customer,Primary Address and Contact Detail,Primêre adres en kontakbesonderhede
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Dit is gebaseer op transaksies teen hierdie kliënt. Sien die tydlyn hieronder vir besonderhede
 DocType: Hotel Room,Hotels,Hotels
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,U moet &#39;n geregistreerde verskaffer wees om e-Way Bill te genereer
 DocType: Shipping Rule,Valid for Countries,Geldig vir lande
 ,Territory Target Variance Based On Item Group,Territory Target Variance Gebaseer op Item Group
 DocType: Rename Tool,Rename Tool,Hernoem Gereedskap
@@ -3256,7 +3322,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Voeg alle verskaffers by
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ry {0}: Geld van die BOM # {1} moet gelyk wees aan die gekose geldeenheid {2}
 DocType: Pricing Rule,Product,produk
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Waarde {0} vir kenmerk {1} bestaan nie in die lys van geldige Item Attribuutwaardes vir Item {2} nie.
 apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} eenhede van [{1}] (# Vorm / Item / {1}) gevind in [{2}] (# Vorm / pakhuis / {2})
 DocType: Vital Signs,Weight (In Kilogram),Gewig (In Kilogram)
 DocType: Department,Leave Approver,Verlaat Goedkeuring
@@ -3268,9 +3333,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,Sleutelverslae
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Moontlike Verskaffer
 ,Issued Items Against Work Order,Uitgereik Items Teen Werk Orde
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Voer asseblief GSTIN in en meld vir die maatskappy se adres {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Skep {0} faktuur
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Installeer asseblief die Instrukteur Naming Stelsel in Onderwys&gt; Onderwys instellings
 DocType: Student,Joining Date,Aansluitingsdatum
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Voorsien die akademiese jaar en stel die begin- en einddatum in.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Versoek webwerf
 DocType: Purchase Invoice,Against Expense Account,Teen koste rekening
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Kan nie &#39;n afleweringsreis van konsepdokumente skep nie.
@@ -3292,7 +3358,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Vir Standaardverskaffer (opsioneel)
 DocType: Employee,Leave Encashed?,Verlaat verbygesteek?
 DocType: Certified Consultant,Discuss ID,Bespreek ID
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Stel asseblief GST-rekeninge in GST-instellings
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Stel asseblief GST-rekeninge in GST-instellings
 DocType: Quiz,Latest Highest Score,Laaste hoogste telling
 DocType: Supplier,Billing Currency,Billing Valuta
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Studentaktiwiteit
@@ -3354,9 +3420,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Stel as gesluit
 DocType: Asset,Opening Accumulated Depreciation,Opening Opgehoopte Waardevermindering
 DocType: Soil Texture,Sand Composition (%),Sand Komposisie (%)
+DocType: Communication Medium,Communication Medium Type,Kommunikasie Medium Tipe
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Voer dagboekdata in
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Stel Naming Series vir {0} via Setup&gt; Settings&gt; Naming Series
 DocType: Asset,Asset Owner Company,Bate Eienaar Maatskappy
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Koste sentrum is nodig om &#39;n koste-eis te bespreek
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} geldige reeksnommers vir item {1}
@@ -3377,6 +3443,7 @@
 apps/erpnext/erpnext/config/help.py,Human Resource,Menslike hulpbronne
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} is gewysig. Herlaai asseblief.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Voorraadbalans in Batch {0} word negatief {1} vir Item {2} by Warehouse {3}
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Rekeninge skep ...
 ,Asset Depreciation Ledger,Bate Waardevermindering Grootboek
 DocType: Location,Tree Details,Boom Besonderhede
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Skep ontbrekende kliënt of verskaffer.
@@ -3425,6 +3492,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;Oopmaak&#39;
 DocType: Payment Entry,Set Exchange Gain / Loss,Stel ruilverhoging / verlies
 DocType: Accounts Settings,Make Payment via Journal Entry,Betaal via Joernaal-inskrywing
+DocType: Bank,Bank Transaction Mapping,Bank transaksie kartering
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Gebruiker het nie reël op die faktuur toegepas nie {0}
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Betalingsvoorwaardes gebaseer op voorwaardes
 DocType: Purchase Order,% Received,% Ontvang
@@ -3435,6 +3503,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Gebruiker {0} geskep
 DocType: Stock Settings,Item Naming By,Item Naming By
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,bestel
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Geen kommunikasie gevind nie.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Genereer e-Way Bill JSON
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Dit is &#39;n wortelkundegroep en kan nie geredigeer word nie.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materiaalversoek {0} word gekanselleer of gestop
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Streng gebaseer op Log Type in Werknemer Checkin
@@ -3477,6 +3547,7 @@
 DocType: C-Form,Total Invoiced Amount,Totale gefaktureerde bedrag
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Deaktiveer die skep van tydlogboeke teen werkorders. Operasies sal nie gevolg word teen die werkorder nie
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Groepknooppakhuis mag nie vir transaksies kies nie
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Bel Ontkoppel
 DocType: Subscriber,Subscriber Name,Inskrywer naam
 DocType: Purchase Order,Customer Mobile No,Kliënt Mobiele Nr
 DocType: Bank Guarantee,Receiving,ontvang
@@ -3496,7 +3567,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Duplikaat item groep gevind in die item groep tabel
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Jaarlikse salaris
 DocType: Supplier Scorecard,Weighting Function,Gewig Funksie
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM Gespreksfaktor ({0} -&gt; {1}) nie gevind vir item nie: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Kon nie die kriteria formule evalueer nie
 ,Lab Test Report,Lab Test Report
 DocType: BOM,With Operations,Met bedrywighede
@@ -3548,7 +3618,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,Aanstelling Bevestiging
 DocType: Shopping Cart Settings,Orders,bestellings
 DocType: HR Settings,Retirement Age,Aftree-ouderdom
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup&gt; Numbering Series
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Geprojekteerde hoeveelheid
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Skrapping is nie toegelaat vir land {0}
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Ry # {0}: Bate {1} is reeds {2}
@@ -3575,9 +3644,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Oorsig van fakture in die oopmaak
 DocType: Vehicle Service,Engine Oil,Enjin olie
 DocType: Job Applicant,Applicant Name,Aansoeker naam
+DocType: Bank Transaction,Unreconciled,ongerekonsilieerde
 DocType: Serial No,Delivery Document No,Afleweringsdokument No
 DocType: Hub Users,Hub Users,Hub Gebruikers
 DocType: Bin,Actual Quantity,Werklike Hoeveelheid
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debiet Nota {0} is outomaties geskep
 DocType: Payment Term,Credit Days,Kredietdae
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Projek-ID
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,elektronika
@@ -3670,6 +3741,7 @@
 DocType: Supplier,Individual,individuele
 DocType: Clinical Procedure Template,Clinical Procedure Template,Kliniese Prosedure Sjabloon
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Netto Batewaarde soos op
+DocType: Employee Group Table,ERPNext User ID,ERPNext User ID
 DocType: Sales Invoice,Redemption Account,Aflossingsrekening
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Boom van Itemgroepe.
 DocType: BOM,Show Items,Wys items
@@ -3686,7 +3758,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Studentegroepskeppingsinstrument
 ,Purchase Order Items To Be Billed,Items bestel om te bestel om gefaktureer te word
 DocType: Leave Period,Holiday List for Optional Leave,Vakansie Lys vir Opsionele Verlof
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,Verstekinstellings vir rekeningkundige transaksies.
 DocType: Purchase Invoice,Scan Barcode,Skandeer strepieskode
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Dateer koste sentrum nommer op
 DocType: Purchase Invoice Item,Service Start Date,Diens begin datum
@@ -3702,6 +3773,7 @@
 DocType: Invoice Discounting,Bank Charges,Bankgelde
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Goedere oorgedra
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primêre kontakbesonderhede
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Inkomende oproep van {0}
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Indien nie gekontroleer nie, moet die lys by elke Departement gevoeg word waar dit toegepas moet word."
 DocType: Item Group,Show this slideshow at the top of the page,Wys hierdie skyfievertoning bo-aan die bladsy
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parameter is ongeldig
@@ -3731,7 +3803,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Leier Eienaar kan nie dieselfde wees as die Lood nie
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","bv. Bank, Kontant, Kredietkaart"
 DocType: Item,Serial Number Series,Serial Number Series
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,Bankstaat Transaksie Inskrywingslys
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Posuitgawes
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,bestuur
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,"Om logs van lojaliteitspunte wat aan &#39;n kliënt toegewys is, te sien."
@@ -3747,6 +3818,7 @@
 DocType: Issue,Opening Date,Openingsdatum
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,Die gekose BOM&#39;s is nie vir dieselfde item nie
 DocType: Delivery Note,Delivery To,Aflewering aan
+DocType: Communication Medium,Timeslots,tydgleuwe
 DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdata
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Geskeduleerde Upto
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Baan lei deur die leidingsbron.
@@ -3756,6 +3828,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,balans
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Pakhuis waar u voorraad van verwerpte items handhaaf
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Kleinhandel
+DocType: Call Log,Missed,gemis
 ,Maintenance Schedules,Onderhoudskedules
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,Kan nie Kostesentrum omskakel na grootboek nie aangesien dit nodusse het
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Spesifiseer asb. Ten minste een eienskap in die tabel Eienskappe
@@ -3782,6 +3855,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,Aktiveer Amazon
 DocType: Loan,Total Interest Payable,Totale rente betaalbaar
 DocType: Topic,Topic Content,Onderwerp Inhoud
+DocType: Bank Account,Integration ID,Integrasie ID
 DocType: Sales Invoice,Company Address Name,Maatskappy Adres Naam
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Goedere In Transito
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,U kan slegs maksimum {0} punte in hierdie bestelling oplos.
@@ -3816,7 +3890,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Stel die faktuurwaarde vir B2C in. B2CL en B2CS bereken op grond van hierdie faktuurwaarde.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan nie aftrek as die kategorie vir &#39;Waardasie&#39; of &#39;Vaulering en Totaal&#39; is nie.
 DocType: Quality Goal,Revised On,Hersien On
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},Voer asseblief Worteltipe in vir - {0}
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,"Die item wat deur {0} - {1} verwys word, is reeds gefaktureer"
 DocType: Driver,Suspended,opgeskort
 DocType: Asset Category Account,Accumulated Depreciation Account,Opgehoopte Waardeverminderingsrekening
@@ -3848,6 +3921,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,POS-profiel is nodig om Punt-van-Verkope te gebruik
 DocType: Purchase Order,Purchase Order Pricing Rule,Bestelling prysreël
 DocType: Expense Claim,Expenses,uitgawes
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Bankrekeninge bygevoeg
 DocType: Employee,Cheque,Tjek
 DocType: Purchase Invoice,Currency and Price List,Geld en pryslys
 DocType: Shopify Settings,Shop URL,Winkel-URL
@@ -3874,6 +3948,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Pryslyskoers (Maatskappy Geld)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Nie betaal en nie afgelewer nie
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Verkoopsfaktuur {0} geskep
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () het misluk vir leë IBAN
 DocType: Quality Review Table,Objective,Doel
 DocType: Inpatient Record,Admission Scheduled,Toelating geskeduleer
 DocType: Purchase Order Item,To be delivered to customer,Om aan kliënt gelewer te word
@@ -3922,6 +3997,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Dit is gebaseer op transaksies teen hierdie Gesondheidsorgpraktisyn.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Toekenning van strukture ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Besonderhede van die operasies uitgevoer.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Transaksies het reeds uit die staat teruggetrek
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Operasie Tyd moet groter wees as 0 vir Operasie {0}
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,&#39;N Kwessie moet ten minste een korrekte opsie hê
 DocType: Shareholder,Folio no.,Folio nr.
@@ -3930,6 +4006,7 @@
 ,Production Analytics,Produksie Analytics
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Ry # {0}: Stel verskaffer vir item {1}
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,rekords
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Outomatiese versoening
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Saaknommer (s) wat reeds in gebruik is. Probeer uit geval nr {0}
 DocType: Chapter Member,Website URL,URL van die webwerf
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Verslag Tipe is verpligtend
@@ -3963,16 +4040,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Item Kode, pakhuis, hoeveelheid benodig op ry"
 DocType: Payment Order Reference,Bank Account Details,Bankrekeningbesonderhede
 DocType: Homepage,Homepage Slideshow,Tuisblad Diashow
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Kan nie &#39;n ooreenstemmende item vind nie. Kies asseblief &#39;n ander waarde vir {0}.
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Gedeeltelik geborg, vereis gedeeltelike befondsing"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Betaling van {0} van {1} na {2}
 ,Serial No Status,Serial No Status
 DocType: Donor,Donor,Skenker
 DocType: BOM,Item UOM,Item UOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Ry {0}: kies die werkstasie teen die operasie {1}
-DocType: Stock Settings,Default Return Warehouse,Verstek Retourhuis
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} moet ingedien word
 DocType: Project,Estimated Cost,Beraamde koste
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Kwotasie / Lood%
+DocType: Bank Account,Last Integration Date,Laaste integrasiedatum
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Soek vir &#39;n betaling
 apps/erpnext/erpnext/config/non_profit.py,Member information.,Lid inligting.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Reverse Journal Entry
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Stel &#39;n verkoopsdoel wat u vir u onderneming wil bereik.
@@ -3983,7 +4062,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Faktureer geldeenheid moet gelyk wees aan óf die standaardmaatskappy se geldeenheid- of partyrekeningmunt
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Voer asseblief die werknemer se ID van hierdie verkoopspersoon in
 DocType: Shift Type,Early Exit Consequence after,Vroeë afrit gevolg na
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Skep Openingsverkoops- en Aankoopfakture
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Skep Openingsverkoops- en Aankoopfakture
 DocType: Disease,Treatment Period,Behandelingsperiode
 apps/erpnext/erpnext/config/settings.py,Setting up Email,E-pos opstel
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Debiet Nota Bedrag
@@ -4021,6 +4100,7 @@
 DocType: Payment Request,Make Sales Invoice,Maak verkoopfaktuur
 DocType: Opening Invoice Creation Tool,Create Missing Party,Skep &#39;n ontbrekende party
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},Vir hoeveelheid {0} moet nie grater wees as werk bestelhoeveelheid {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} moet minder wees as {2}
 DocType: Landed Cost Voucher,Additional Charges,Bykomende heffings
 DocType: Assessment Result Tool,Assessment Result Tool,Assesseringsresultate-instrument
 DocType: Journal Entry,Contra Entry,Contra Entry
@@ -4075,8 +4155,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Aankoop Kwitansie {0} is nie ingedien nie
 DocType: Task,Total Expense Claim (via Expense Claim),Totale koste-eis (via koste-eis)
 DocType: Quality Goal,Quality Goal,Kwaliteit doelwit
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} banktransaksie (s) geskep
 DocType: Support Settings,Support Portal,Ondersteuningsportaal
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Einddatum van taak <b>{0}</b> kan nie minder wees nie as <b>{1}</b> verwagte begindatum <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Werknemer {0} is op verlof op {1}
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Hierdie Diensvlakooreenkoms is spesifiek vir kliënt {0}
 DocType: Employee,Held On,Aangehou
@@ -4086,7 +4166,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Werkorder is {0}
 DocType: Inpatient Record,Admission Schedule Date,Toelatingskedule Datum
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Batewaarde aanpassing
+DocType: Exotel Settings,Account SID,Rekening SID
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Merk bywoning gebaseer op &#39;Werknemer Checkin&#39; vir Werknemers wat aan hierdie skof toegewys is.
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,GST HSN-kode bestaan nie vir een of meer items nie
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Voorsienings aan ongeregistreerde persone
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Alle Werk
 DocType: Appointment Type,Appointment Type,Aanstellingstipe
@@ -4098,6 +4180,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Toename vir kenmerk {0} kan nie 0 wees nie
 DocType: Leave Control Panel,Carry Forward,Voort te sit
 DocType: Dependent Task,Dependent Task,Afhanklike taak
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioriteit is verander na {0}.
 DocType: Allowed To Transact With,Allowed To Transact With,Toegelaat om mee te doen
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Word &#39;n Verkoper
 DocType: Bank Reconciliation,Bank Reconciliation,Bankversoening
@@ -4212,6 +4295,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,vereiste
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Geen aktiewe of standaard Salarisstruktuur vir werknemer {0} vir die gegewe datums gevind nie
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Hoeveelheid moet groter as 0 wees
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Ry # {0}: Betalingsdokument is nodig om die transaksie te voltooi
 DocType: Purchase Order Item,Supplier Quotation Item,Verskaffer Kwotasie Item
 DocType: Appraisal,Appraisal Template,Appraisal Template
 DocType: Item,Hub Category to Publish,Hub Kategorie om te publiseer
@@ -4220,6 +4304,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Soos Datum
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Afleweringsnota {0} is nie ingedien nie
 DocType: Appraisal Template Goal,Appraisal Template Goal,Evalueringsjabloon doel
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Ontkoppel eksterne integrasies
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Sluiting (Cr)
 DocType: Restaurant Reservation,Restaurant Reservation,Restaurant Bespreking
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Laaste bestelbedrag
@@ -4236,7 +4321,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,Nuwe taak
 DocType: Customer Feedback Table,Customer Feedback Table,Klant terugvoer tabel
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} is nie in die Kursus ingeskryf nie {2}
-DocType: Asset Value Adjustment,Difference Amount,Verskilbedrag
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Verskilbedrag
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Tjeks en deposito&#39;s is verkeerd skoongemaak
 DocType: Journal Entry,Cash Entry,Kontant Inskrywing
 DocType: GST Settings,GST Settings,GST instellings
@@ -4249,14 +4334,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling Inskrywing Aftrek
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Ry # {0}: Die bondel {1} het slegs {2} aantal. Kies asseblief nog &#39;n bondel wat {3} aantal beskik of verdeel die ry in veelvoudige rye, om van veelvuldige bondels af te lewer / uit te reik."
 DocType: Patient Appointment,Procedure,prosedure
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Bel gemis
 ,Total Stock Summary,Totale voorraadopsomming
 DocType: Purchase Invoice,Additional Discount,Bykomende afslag
 DocType: Healthcare Settings,Patient Name By,Pasiënt Naam By
 DocType: Healthcare Service Unit Type,Rate / UOM,Tarief / UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Stel Naming Series vir {0} via Setup&gt; Settings&gt; Naming Series
 DocType: Job Offer,Job Offer Terms,Werkaanbod Terme
 DocType: GL Entry,Debit Amount in Account Currency,Debietbedrag in rekeninggeld
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} moet net een keer verskyn
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Uitgawe / Verskil rekening ({0}) moet &#39;n &#39;Wins of verlies&#39; rekening wees
+DocType: Communication Medium,Communication Medium,Kommunikasie Medium
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ry nr {0}: Bedrag kan nie groter wees as hangende bedrag teen koste-eis {1} nie. Hangende bedrag is {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Ernstigste Geld
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Alle verskaffer scorecards.
@@ -4286,6 +4374,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Duplikaat Belasting Verklaring van {0} vir tydperk {1}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Van afleweringsnota
 DocType: Holiday,Holiday,Vakansie
+DocType: Company,Default Buying Terms,Standaard koopterme
 DocType: Cheque Print Template,Line spacing for amount in words,Lyn spasiëring vir hoeveelheid in woorde
 DocType: Item Group,Item Group Defaults,Itemgroep verstek
 DocType: Salary Component,Abbr,abbr
@@ -4327,7 +4416,6 @@
 DocType: Quiz,Quiz Configuration,Quiz Configuration
 DocType: Mode of Payment,General,algemene
 DocType: Email Digest,Annual Expenses,Jaarlikse uitgawes
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,Verwagte einddatum kan nie minder wees as verwagte begin datum nie
 DocType: Global Defaults,Disable In Words,Deaktiveer in woorde
 DocType: Customer,CUST-.YYYY.-,Cust-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Netto salaris kan nie negatief wees nie
@@ -4371,7 +4459,6 @@
 DocType: Serial No,Distinct unit of an Item,Duidelike eenheid van &#39;n item
 DocType: Amazon MWS Settings,Synch Products,Sinkprodukte
 DocType: Supplier Scorecard Scoring Variable,Path,pad
-DocType: Project Task,Task ID,Taak ID
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Opening (Dr)
 DocType: Project,% Completed,% Voltooi
 DocType: Customer,Commission Rate,Kommissie Koers
@@ -4383,7 +4470,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Sluitingsrekening {0} moet van die tipe Aanspreeklikheid / Ekwiteit wees
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
 DocType: Inpatient Occupancy,Check In,Inboek
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,Kliënt en Verskaffer
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,Kliënt en Verskaffer
 DocType: Issue,Support Team,Ondersteuningspan
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Rekening {0}: Jy kan nie homself as ouerrekening toewys nie
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Vaste bate-item moet &#39;n nie-voorraaditem wees.
@@ -4411,6 +4498,7 @@
 DocType: Product Bundle,Parent Item,Ouer Item
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,makelaars
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Maak asseblief aankoopkwitansie of aankoopfaktuur vir die item {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Kies asseblief Pasiënt om voorgeskrewe prosedure te kry
 ,Product Bundle Balance,Produkpakketbalans
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Maatskappy se naam kan nie Maatskappy wees nie
 DocType: Maintenance Visit,Breakdown,Afbreek
@@ -4418,6 +4506,7 @@
 DocType: Issue,Response By,Reaksie deur
 DocType: Purchase Invoice,Credit To,Krediet aan
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Dien hierdie werksopdrag in vir verdere verwerking.
+DocType: Bank Transaction,Reconciled,versoen
 DocType: Bank Guarantee,Bank Guarantee Number,Bank waarborg nommer
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Afgelewer: {0}
 DocType: Quality Meeting Table,Under Review,Onder oorsig
@@ -4456,6 +4545,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoofde (of groepe) waarteen rekeningkundige inskrywings gemaak word en saldo&#39;s word gehandhaaf.
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiaal Versoek gebruik om hierdie Voorraadinskrywing te maak
 DocType: Request for Quotation,Link to material requests,Skakel na materiaal versoeke
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Ongeldige {0}! Die tjek syfer validering het misluk.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Onversekerde Lenings
 apps/erpnext/erpnext/public/js/event.js,Add Customers,Voeg kliënte by
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standaard voltooide goedere pakhuis
@@ -4520,6 +4610,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potensiële geleenthede vir verkoop.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Wys PDC in Print
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Verskaffer
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Hierdie banktransaksie is reeds ten volle versoen
 DocType: POS Profile User,POS Profile User,POS Profiel gebruiker
 DocType: Sales Person,Sales Person Name,Verkoop Persoon Naam
 DocType: Packing Slip,Gross Weight,Totale gewig
@@ -4528,6 +4619,7 @@
 ,Project wise Stock Tracking,Projek-wyse Voorraad dop
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Stoor asseblief u dokument voordat u &#39;n nuwe rekening byvoeg
 DocType: Issue,Service Level Agreement,Diensvlakooreenkoms
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Itemwaardasiekoers word herbereken na oorweging van die koste van die gelde kosprys
 DocType: Timesheet,Employee Detail,Werknemersbesonderhede
@@ -4547,7 +4639,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Ry {0}: Omskakelfaktor is verpligtend
 DocType: Buying Settings,Purchase Receipt Required,Aankoop Ontvangs Benodig
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM-koers
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,Ongeldige GSTIN! Die tjek syfer validering het misluk.
 DocType: HR Settings,Max working hours against Timesheet,Maksimum werksure teen Timesheet
 DocType: HR Settings,Include holidays in Total no. of Working Days,Sluit vakansiedae in Totaal nr. van werksdae
 DocType: Quality Meeting,Quality Meeting,Kwaliteit Vergadering
@@ -4568,6 +4659,7 @@
 DocType: Course Activity,Activity Date,Aktiwiteitsdatum
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Kies of voeg nuwe kliënt by
 DocType: Contract,Unfulfilled,onvervulde
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,U mag nie vir hierdie kursus inskryf nie
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,Lees blog
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Projekwaarde
 DocType: Task,Expected Time (in hours),Verwagte Tyd (in ure)
@@ -4584,6 +4676,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Gebruiker {0} is reeds toegewys aan Werknemer {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Form View
 DocType: Supplier Quotation,Auto Repeat Section,Outo Herhaal afdeling
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Plaid public token error
 DocType: Sales Person,Select company name first.,Kies die maatskappy se naam eerste.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Finansiële jaar
 DocType: Sales Invoice Item,Deferred Revenue,Uitgestelde Inkomste
@@ -4602,6 +4695,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} bate kan nie oorgedra word nie
 ,Unpaid Expense Claim,Onbetaalde koste-eis
 DocType: Employee,Family Background,Familie agtergrond
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Energiepunt Leaderboard
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonusbetalingsdatum kan nie &#39;n verloopdatum wees nie
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Geen {0} gevind vir intermaatskappy transaksies nie.
 DocType: Bank Account,Party Type,Party Tipe
@@ -4648,6 +4742,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Koers waarteen Pryslys-geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,View Fees Records
 DocType: Training Event,Theory,teorie
+DocType: Sales Invoice,Is Discounted,Is afslag
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Skep kwotasie
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Ry # {0}: Tydskrifinskrywing {1} het nie rekening {2} of alreeds teen &#39;n ander geskenkbewys aangepas nie
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Skep &#39;n nuwe kliënt
@@ -4662,6 +4757,7 @@
 DocType: Practitioner Schedule,Time Slots,Tydgleuwe
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Kies ten minste een waarde uit elk van die eienskappe.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bank Konsep
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Laaste Uitgawe
 DocType: Email Digest,Send regular summary reports via Email.,Stuur gereelde opsommingsverslae per e-pos.
 DocType: Quality Procedure Table,Step,stap
 DocType: Normal Test Items,Result Value,Resultaatwaarde
@@ -4697,7 +4793,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Forum Aktiwiteit
 DocType: Service Level Priority,Resolution Time Period,Resolusie Tyd Periode
 DocType: Request for Quotation,Supplier Detail,Verskaffer Detail
-DocType: Project Task,View Task,Bekyk Taak
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokument {0} suksesvol onduidelik
 DocType: Serial No,Purchase / Manufacture Details,Aankoop- / Vervaardigingsbesonderhede
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Boekbate-waardeverminderinginskrywing outomaties
 DocType: Work Order Operation,Operation completed for how many finished goods?,Operasie voltooi vir hoeveel klaarprodukte?
@@ -4726,6 +4822,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Items vir grondstofversoek
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Kies item (opsioneel)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Ouer Item {0} moet nie &#39;n voorraaditem wees nie
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Alle banktransaksies is geskep
 DocType: Stock Entry Detail,Against Stock Entry,Teen Voorraad Inskrywing
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Haal ontplof BOM (insluitend sub-gemeentes)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
@@ -4774,6 +4871,7 @@
 DocType: Chapter,Chapter Head,Hoofstuk Hoof
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Nie toegelaat. Skakel asseblief die Toets Sjabloon uit
 DocType: Restaurant Reservation,No Show,Geen vertoning
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Die gekose betalinginskrywing moet gekoppel word aan &#39;n krediteur bank transaksie
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Verkoopbedrag
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} is nie in die moedermaatskappy teenwoordig nie
@@ -4781,8 +4879,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Voeg verskaffers by
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Opsomming vir hierdie maand en hangende aktiwiteite
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Vervoermodus
+apps/erpnext/erpnext/config/hr.py,Recruitment,werwing
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto Betaling - Totale Aftrekking - Lening Terugbetaling
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Posdatum kan nie toekomstige datum wees nie
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} is nodig om e-Way Bill JSON te genereer
 ,Work Order Stock Report,Werkorder Voorraad Verslag
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Aktiveer / deaktiveer geldeenhede.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Kyk in die winkelwagen
@@ -4804,14 +4904,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Afkorting is verpligtend
 DocType: Travel Request,Domestic,binnelandse
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Aantal
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Release datum moet in die toekoms wees
 DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop by Guardian
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldo in Basiese Geld
+DocType: Payment Entry,Get Outstanding Invoice,Kry uitstaande faktuur
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,Alle Produkte of Dienste.
 DocType: Vehicle Service,Brake Pad,Remskoen
 DocType: Pricing Rule,Max Amt,Max Amt
 DocType: Shopping Cart Settings,Show Stock Availability,Toon voorraad beskikbaarheid
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotel Kamerpryse Item
-DocType: Project Task,Pending Review,Hangende hersiening
+DocType: Task,Pending Review,Hangende hersiening
 DocType: Employee,Date of Joining,Datum van aansluiting
 DocType: Patient,Patient Relation,Pasiëntverhouding
 DocType: Currency Exchange,For Selling,Vir verkoop
@@ -4826,6 +4928,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,ref
 DocType: Invoice Discounting,Loan End Date,Lening einddatum
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in ry {0} ({1}) moet dieselfde wees as vervaardigde hoeveelheid {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Bankinskrywings skep ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,kommersiële
 DocType: Salary Slip,Bank Account No.,Bankrekeningnommer
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Voorskotbedrag kan nie groter wees as {0} {1}
@@ -4869,9 +4972,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Maandelikse verkoopsdoelwit (
 DocType: Guardian,Guardian Interests,Voogbelange
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Lotnommer is verpligtend
-DocType: Item,Allow over delivery or receipt upto this percent,Laat oor die aflewering of kwitansie tot hierdie persentasie toe
 DocType: Payment Entry,Paid Amount (Company Currency),Betaalde Bedrag (Maatskappy Geld)
 DocType: Shipping Rule Condition,Shipping Rule Condition,Versending Reël Voorwaarde
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Maksimum pogings vir hierdie vasvra bereik!
 DocType: Employee Boarding Activity,Required for Employee Creation,Benodig vir die skep van werknemers
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Loyalty Point Entry Redemption
 DocType: Job Applicant,Cover Letter,Dekbrief
@@ -4906,7 +5009,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Ry {0}: Ure waarde moet groter as nul wees.
 DocType: Account,Account Number,Rekening nommer
 DocType: Assessment Result Detail,Assessment Result Detail,Assesseringsresultaat Detail
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Om oor-faktuur of oorbestelling toe te laat, werk &quot;Toelae&quot; in Voorraadinstellings of die Item op."
 DocType: Support Settings,Auto close Issue after 7 days,Outo sluit uitgawe na 7 dae
 DocType: Supplier,Is Frozen,Is gevries
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Totale gewig toegeken moet 100% wees. Dit is {0}
@@ -4922,6 +5024,7 @@
 DocType: Crop Cycle,Crop Cycle,Gewassiklus
 DocType: Serial No,Creation Time,Skeppingstyd
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Voer asseblief &#39;n Toepaslike Rol of Goedgekeurde Gebruiker in
+DocType: Plaid Settings,Link a new bank account,Skakel &#39;n nuwe bankrekening
 DocType: Inpatient Record,Discharged,ontslaan
 DocType: BOM,Raw Material Cost(Company Currency),Grondstofkoste (Maatskappy Geld)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Vervaldatum / Verwysingsdatum oorskry toegelate kliënte kredietdae teen {0} dag (e)
@@ -5040,6 +5143,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Toon &quot;In voorraad&quot; of &quot;Nie in voorraad nie&quot; gebaseer op voorraad beskikbaar in hierdie pakhuis.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Vee permanent uit?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Ten minste een van die toepaslike modules moet gekies word
 DocType: Leave Type,Is Leave Without Pay,Is Leave Without Pay
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Ry # {0}: Bate {1} moet ingedien word
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Addisionele Kortingsbedrag (Maatskappy Geld)
@@ -5085,10 +5189,12 @@
 DocType: Pricing Rule,Qty,Aantal
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC Beskikbaar (A) - (B)
 ,Material Requests for which Supplier Quotations are not created,Materiële Versoeke waarvoor Verskaffer Kwotasies nie geskep word nie
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Iets het verkeerd gegaan tydens die evaluering van die vasvra.
 DocType: GST Account,GST Account,GST rekening
 DocType: Pricing Rule,For Price List,Vir Pryslys
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandaat
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,Slaan Materiaal Oordrag na WIP Warehouse
+DocType: Training Event Employee,Feedback Submitted,Terugvoer ingedien
 DocType: Cheque Print Template,Primary Settings,Primêre instellings
 DocType: Amazon MWS Settings,Customer Type,Kliëntipe
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
@@ -5097,6 +5203,7 @@
 DocType: Vehicle Log,Odometer Reading,Odometer Reading
 DocType: Additional Salary,Salary Slip,Salaris strokie
 DocType: Payroll Entry,Payroll Frequency,Payroll Frequency
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Ry # {0}: Operasie {1} is nie voltooi vir {2} Aantal voltooide goedere in Werkorder {3}. Werk operasie status op deur werkkaart {4}.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Begin en einddatum nie in &#39;n geldige betaalstaat nie, kan nie {0} bereken nie"
 DocType: Products Settings,Home Page is Products,Tuisblad is Produkte
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,oproepe
@@ -5111,11 +5218,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Werknemersbelastingvrystellingskategorie
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Ry {0}: bate word benodig vir item {1}
 DocType: Expense Claim Detail,Sanctioned Amount,Sanctioned Amount
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Rekeninginterval Telling kan nie minder as 1 wees nie
 DocType: Taxable Salary Slab,Taxable Salary Slab,Belasbare Salarisplak
 DocType: Grant Application,Grant Application,Grant Aansoek
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Kan telling nie vanaf {0} vind nie. U moet standpunte van 0 tot 100 hê
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Sales Person,Parent Sales Person,Ouer Verkoopspersoon
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Bekyk alle probleme vanaf {0}
 DocType: Student Group Creation Tool,Get Courses,Kry kursusse
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ry # {0}: Hoeveelheid moet 1 wees, aangesien item &#39;n vaste bate is. Gebruik asseblief aparte ry vir veelvuldige aantal."
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Werksure onder waarvan Afwesig gemerk is. (Nul om uit te skakel)
@@ -5160,6 +5269,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Kry Items Van Aankoop Ontvangste
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Ry # {0} (Betaal Tabel): Bedrag moet positief wees
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Werknemersbelastingvrystelling Verklaring
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Vind gekoppelde betalings
 DocType: Project,Expected End Date,Verwagte einddatum
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Omskakelkoers kan nie 0 of 1 wees nie
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
@@ -5240,8 +5350,10 @@
 DocType: Asset Category,Asset Category Name,Bate Kategorie Naam
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Kwitansie dokument moet ingedien word
 ,Employee Advance Summary,Werknemersvoordeelopsomming
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Gaan asseblief die foutlogboek vir besonderhede oor die invoerfoute
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Gedetailleerde rede
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Lae Sensitiwiteit
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Die totale toegekende bedrag ({0}) is vergroot as die betaalde bedrag ({1}).
 DocType: Authorization Rule,Applicable To (Designation),Toepaslik by (Aanwysing)
 DocType: Tax Rule,Billing City,Billing City
 DocType: Item,Is Customer Provided Item,Is die kliënt wat verskaf is
@@ -5318,8 +5430,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Kies jou domeine
 DocType: Agriculture Task,Task Name,Taaknaam
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Voorraadinskrywings wat reeds vir werkorder geskep is
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Skrap asseblief die Werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om hierdie dokument te kanselleer"
 ,Amount to Deliver,Bedrag om te lewer
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Maatskappy {0} bestaan nie
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Geen hangende materiaal versoeke gevind om te skakel vir die gegewe items.
@@ -5343,6 +5453,7 @@
 DocType: Email Digest,New Income,Nuwe inkomste
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Bewaring Voorraad Inskrywing reeds geskep of monster hoeveelheid nie verskaf nie
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Verwerking van bewysstukke
+DocType: Support Settings,Allow Resetting Service Level Agreement,Laat Herstel Diensvlakooreenkoms toe
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Voer asseblief die kode in om groepsnommer te kry
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Diensstopdatum kan nie voor die diens begin datum wees nie
 DocType: Employee Property History,Employee Property History,Werknemers Eiendomsgeskiedenis
@@ -5355,6 +5466,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Betaalde bedrag + Skryf af Hoeveelheid kan nie groter as Grand Total wees nie
 DocType: Asset Repair,Error Description,Fout Beskrywing
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Uit Patient Konsultasie Charge Item
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Nuwe faktuur
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Geen antwoorde van
 DocType: Shopify Settings,Sales Order Series,Verkooporderreeks
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Haal outomaties betalingsterme
@@ -5385,6 +5497,7 @@
 DocType: Material Request Plan Item,Customer Provided,Kliënt voorsien
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Kinderopdrag bestaan vir hierdie taak. U kan hierdie taak nie uitvee nie.
 DocType: Item,Inventory,Voorraad
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,GST-Vervoerder-ID of Voertuignommer is óf nodig as die modus van vervoer die pad is
 DocType: Supplier Scorecard Criteria,Criteria Name,Kriteria Naam
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Totale toegekende blare
 DocType: Chapter,Members,lede
@@ -5393,7 +5506,7 @@
 DocType: Cheque Print Template,Has Print Format,Het drukformaat
 DocType: Training Result Employee,Training Result Employee,Opleiding Resultaat Werknemer
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Rekening met kinder nodusse kan nie as grootboek gestel word nie
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,Aankooporder na Betaling
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Aankooporder na Betaling
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Begin dag is groter as einddag in taak &#39;{0}&#39;
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Netto kontant uit finansiering
 DocType: Quiz,Enter 0 to waive limit,Gee 0 om die limiet te verlaat
@@ -5420,7 +5533,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Bekyk Grootboek
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Enige ander opmerkings, noemenswaardige poging wat in die rekords moet plaasvind."
 DocType: Travel Request,"Details of Sponsor (Name, Location)","Besonderhede van Borg (Naam, Plek)"
-DocType: Project Task,Weight,gewig
+DocType: Task,Weight,gewig
 DocType: Staffing Plan Detail,Current Count,Huidige telling
 DocType: Sales Team,Incentives,aansporings
 DocType: Program Fee,Program Fee,Programfooi
@@ -5441,7 +5554,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Bestelling Inskrywing
 DocType: Request for Quotation Supplier,Download PDF,Laai PDF af
-DocType: Payment Entry,Unallocated Amount,Nie-toegewysde bedrag
+DocType: Bank Transaction,Unallocated Amount,Nie-toegewysde bedrag
 DocType: Travel Itinerary,Rented Car,Verhuurde motor
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,On Hold
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Verkoopsfaktuur Tydblad
@@ -5503,13 +5616,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;employee_field_value&#39; en &#39;timestamp&#39; word vereis.
 DocType: Purchase Taxes and Charges,Reference Row #,Verwysingsreeks #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Stel asseblief &#39;Bate Waardevermindering Koste Sentrum&#39; in Maatskappy {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Ry # {0}: Betalingsdokument word benodig om die trekking te voltooi
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klik op hierdie knoppie om jou verkoopsbeveldata van Amazon MWS te trek.
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Werksure onder watter Halfdag gemerk is. (Nul om uit te skakel)
 ,Assessment Plan Status,Assesseringsplan Status
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Kies asseblief eers {0}
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Dien dit in om die Werknemers rekord te skep
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dit sal aangeheg word aan die itemkode van die variant. As u afkorting byvoorbeeld &quot;SM&quot; is en die itemkode &quot;T-SHIRT&quot; is, sal die itemkode van die variant &quot;T-SHIRT-SM&quot; wees."
+DocType: Support Settings,Track Service Level Agreement,Track Service Level Agreement
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Voer asseblief Verskaffingsdatum in
 DocType: Purchase Invoice Item,Quality Inspection,Kwaliteit Inspeksie
 DocType: Account,Root Type,Worteltipe
@@ -5532,7 +5645,7 @@
 DocType: Department Approver,Department Approver,Departement Goedkeuring
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Aantal per BOM Line
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Aanvaarde + Afgekeurde hoeveelheid moet gelyk wees aan Ontvang hoeveelheid vir Item {0}
-apps/erpnext/erpnext/config/hr.py,Expense Claims,Uitgawe Eise
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Uitgawe Eise
 DocType: Bank Account,Address HTML,Adres HTML
 ,Stock Projected Qty,Voorraad Geprojekteerde Aantal
 DocType: Employee Onboarding,Job Offer,Werksaanbod
@@ -5547,6 +5660,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Inward Supplies (aanspreeklik om terug te betaal
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} word nie in die faktuurbesonderhede-tabel gevind nie
 DocType: Stock Entry,Total Incoming Value,Totale Inkomende Waarde
+DocType: Bank Transaction Payments,Bank Transaction Payments,Banktransaksie betalings
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Kies pakhuis ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Tipe besigheid
 apps/erpnext/erpnext/config/buying.py,All Addresses.,Alle adresse.
@@ -5640,6 +5754,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,Standaard Mediese Kode Standaard
 DocType: Woocommerce Settings,Tax Account,Belastingrekening
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Totale Betaalde Amt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Kies finansiële boek vir die item {0} by ry {1}
 DocType: BOM,Website Specifications,Webwerf spesifikasies
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Van &#39;n verskaffer onder samestellingskema, Vrygestel en Nul gegradeer"
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5658,7 +5773,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Teen dokumentbesonderhede No
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Stel asseblief {0}
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Kies asseblief voorvoegsel eerste
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,Bestuur van onderaanneming
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Bestuur van onderaanneming
 DocType: Activity Cost,Projects User,Projekte Gebruiker
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Verskaffer Scorecard Variable
 DocType: Item Group,Item Group Name,Itemgroep Naam
@@ -5667,6 +5782,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Oorproduksie persentasie vir verkoopsbestelling
 DocType: Purchase Invoice,Supplied Items,Voorsien Items
 DocType: Leave Control Panel,Select Employees,Kies Werknemers
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Skep Lening
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Kies rentekoersrekening in lening {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Alle items is reeds vir hierdie werkorder oorgedra.
 DocType: Certification Application,Payment Details,Betaling besonderhede
@@ -5718,6 +5834,7 @@
 ,Sales Partner Target Variance based on Item Group,Verkoopsvennoteikwisseling gebaseer op Itemgroep
 DocType: Stock Settings,Naming Series Prefix,Benoemingsreeksvoorvoegsel
 DocType: BOM Operation,Workstation,werkstasie
+DocType: Plaid Settings,Synchronize all accounts every hour,Sinkroniseer alle rekeninge elke uur
 DocType: Employee Boarding Activity,Task Weight,Taakgewig
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Jaarlikse faktuur: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,U kan nie fiskale jaar {0} uitvee nie. Fiskale jaar {0} word as verstek in globale instellings gestel
@@ -5768,7 +5885,7 @@
 DocType: Patient Relation,Family,familie
 DocType: Work Order Operation,Updated via 'Time Log',Opgedateer via &#39;Time Log&#39;
 DocType: Quality Inspection,Sample Size,Steekproefgrootte
-DocType: Journal Entry,Reference Number,Verwysingsnommer
+DocType: Bank Transaction,Reference Number,Verwysingsnommer
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Gesprek Detail
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Oopopgehoopte waardevermindering moet minder wees as gelyk aan {0}
 DocType: Antibiotic,Antibiotic Name,Antibiotiese Naam
@@ -5892,7 +6009,7 @@
 DocType: Global Defaults,Hide Currency Symbol,Versteek geldeenheid simbool
 DocType: Additional Salary,Overwrite Salary Structure Amount,Oorskryf Salarisstruktuurbedrag
 DocType: Supplier Quotation,Is Subcontracted,Is onderaanneming
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Lening Bedrag kan nie Maksimum Lening Bedrag van {0}
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Lening Bedrag kan nie Maksimum Lening Bedrag van {0}
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM bevat geen voorraaditem nie
 DocType: Employee Skill Map,Employee Skill Map,Werknemersvaardigheidskaart
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,bemarking
@@ -5909,6 +6026,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,Debiet in Maatskappy Geld
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Die terugval-reeks is &quot;SO-WOO-&quot;.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,Kwaliteit Vergadering Agenda
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Maak asseblief nie meer as 500 items op &#39;n slag nie
 DocType: Cash Flow Mapper,Section Header,Afdeling kop
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,U produkte of dienste
 DocType: Crop,Perennial,meerjarige
@@ -5921,9 +6039,11 @@
 DocType: Water Analysis,Water Analysis Criteria,Water Analise Kriteria
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Totale toegekende blare {0} moet nie minder wees as reeds goedgekeurde blare {1} vir die tydperk nie
 DocType: Salary Component,Deduction,aftrekking
+DocType: Accounts Settings,Over Billing Allowance (%),Oor faktuur toelae (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,U kan nie &#39;n intekening herlaai wat nie gekanselleer is nie.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Werknemersvorderings
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Voorlopige Wins / Verlies (Krediet)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Publieke token ontbreek vir hierdie bank
 DocType: Employee Tax Exemption Category,Max Exemption Amount,Maksimum Vrystellingsbedrag
 DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Verskillende UOM vir items sal lei tot foutiewe (Totale) Netto Gewigwaarde. Maak seker dat die netto gewig van elke item in dieselfde UOM is.
@@ -5980,11 +6100,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Verskaffer Adresse en Kontakte
 DocType: Bank Guarantee,Bank Guarantee Type,Bank Waarborg Tipe
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","As gedeaktiveer, sal die veld &#39;Afgeronde Totaal&#39; nie sigbaar wees in enige transaksie nie"
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Stel asseblief &#39;n verstek bankrekening vir maatskappy {0} op
 DocType: Pricing Rule,Min Amt,Min Amt
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Dit is &#39;n wortelgesondheidsdiens-eenheid en kan nie geredigeer word nie.
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Stel dit as die kliënt &#39;n publieke administrasie maatskappy is.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Maksimum voordele moet groter as nul wees om voordele te verdeel
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},Ry # {0}: Operasie {1} is nie voltooi vir {2} Aantal voltooide goedere in Werkorder # {3}. Werk operasie status op deur werkkaart # {4}
 DocType: Production Plan Item,Planned Start Date,Geplande begin datum
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Bate Onderhoud
 DocType: Lead,Interested,belangstellende
@@ -6008,6 +6128,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Koste soos op
 apps/erpnext/erpnext/config/projects.py,Project Update.,Projekopdatering.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Wortel tipe is verpligtend
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Verifikasie misluk
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Kan wisselkoers vir {0} tot {1} nie vind vir sleuteldatum {2}. Maak asseblief &#39;n Geldruilrekord handmatig
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% gefaktureer
 DocType: Purchase Invoice,Overdue,agterstallige
@@ -6057,6 +6178,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Vir &#39;Product Bundle&#39; items, sal Warehouse, Serial No en Batch No oorweeg word vanaf die &#39;Packing List&#39;-tabel. As die pakhuis en batch nommer dieselfde is vir alle verpakkingsitems vir enige &#39;produkpakket&#39;-item, kan hierdie waardes in die hoofitemtafel ingevoer word. Die waardes sal na die&#39; paklys&#39;-tabel gekopieer word."
 DocType: Lab Test,Submitted Date,Datum van indiening
 DocType: Delivery Settings,Send with Attachment,Stuur met aanhangsel
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON kan slegs gegenereer word vanaf ingedien dokument
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Rekening {0} bestaan nie
 DocType: BOM Item,BOM No,BOM Nr
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Gem Daagliks Uitgaande
@@ -6073,7 +6195,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Netto verandering in ekwiteit
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Blare is suksesvol toegeken
 DocType: Loyalty Point Entry,Expiry Date,Verval datum
-DocType: Project Task,Working,Working
+DocType: Task,Working,Working
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} het reeds &#39;n ouerprosedure {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Dit is gebaseer op transaksies teen hierdie pasiënt. Sien die tydlyn hieronder vir besonderhede
 DocType: Material Request,Requested For,Gevra vir
@@ -6093,7 +6215,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ry {0}: Party Tipe en Party is nodig vir ontvangbare / betaalbare rekening {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,produksie
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Kon nie posmaatskappye opstel nie
-apps/erpnext/erpnext/config/support.py,Communication log.,Kommunikasie logboek.
 DocType: Purchase Invoice Item,Enable Deferred Expense,Aktiveer Uitgestelde Uitgawe
 DocType: Purchase Order,Customer Contact Email,Kliënt Kontak Email
 DocType: Clinical Procedure Template,Collection Details,Versamelingsbesonderhede
@@ -6109,6 +6230,7 @@
 DocType: Employee Boarding Activity,Activity Name,Aktiwiteit Naam
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Versoen hierdie rekening
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variant Van
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Teiken pakhuis is verpligtend vir ry {0}
 apps/erpnext/erpnext/config/support.py,Warranty,waarborg
@@ -6142,7 +6264,6 @@
 DocType: Cheque Print Template,Date Settings,Datum instellings
 DocType: BOM Operation,Operation Time,Operasie Tyd
 DocType: Asset,Value After Depreciation,Waarde na waardevermindering
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Begin datum van taak <b>{0}</b> kan nie minder wees as <b>{1}</b> verwagte begin datum <b>{2}</b>
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,oorblywende
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Loodtelling
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,Die naam van jou maatskappy waarvoor jy hierdie stelsel opstel.
@@ -6158,6 +6279,7 @@
 DocType: Item Attribute,Attribute Name,Eienskap Naam
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Skenker tipe inligting.
 DocType: Supplier,Is Transporter,Is Transporter
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Nuwe uitreikingsdatum moet in die toekoms wees
 DocType: Loan Type,Maximum Loan Amount,Maksimum leningsbedrag
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-pos word nie in verstekkontak gevind nie
 DocType: Hotel Room Reservation,Booked,bespreek
@@ -6176,6 +6298,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,Sample Retention Warehouse
 DocType: Pricing Rule,Discount Percentage,Afslag persentasie
 DocType: Company,Company Description,Maatskappybeskrywing
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} is nie die standaardverskaffer vir enige items nie.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Rekeningnommer {0} behoort nie aan item {1}
 DocType: Work Order,Scrap Warehouse,Scrap Warehouse
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Hoofstuk inligting.
@@ -6199,7 +6322,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kredietlimiet is gekruis vir kliënt {0} ({1} / {2})
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,"Bestellings wat ingedien is, kan nie uitgevee word nie"
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,hallo
-DocType: Vehicle Service,Change,verandering
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Aktiwiteitskoste bestaan vir Werknemer {0} teen Aktiwiteitstipe - {1}
 DocType: Request for Quotation Item,Request for Quotation Item,Versoek vir kwotasie-item
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} het twee keer in Itembelasting ingeskryf
@@ -6210,6 +6332,7 @@
 DocType: Timesheet Detail,Expected Hrs,Verwagte Hrs
 DocType: Subscription Plan,Payment Plan,Betalingsplan
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,vroegste
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Bankrekening &#39;{0}&#39; is gesinkroniseer
 DocType: Program Enrollment Tool,Enroll Students,Skryf studente in
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Herhaal kliëntinkomste
 DocType: Company,Date of Commencement,Aanvangsdatum
@@ -6243,6 +6366,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,Werknemerstatus kan nie op &#39;Links&#39; gestel word nie aangesien volgende werknemers tans aan hierdie werknemer rapporteer:
 DocType: BOM Explosion Item,Source Warehouse,Source Warehouse
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Voeg gebruikers by
+DocType: Exotel Settings,Exotel Settings,Exotel instellings
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Betaling Tems
 DocType: SMS Center,All Sales Partner Contact,Alle verkope vennote kontak
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Totaal (Amt)
@@ -6251,12 +6375,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Opgehoopte Waardes
 DocType: Grading Scale,Intervals,tussenposes
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Opleidingsgebeure
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Opening en sluiting
 DocType: Production Plan Item,Quantity and Description,Hoeveelheid en beskrywing
 DocType: Payment Entry,Payment Type,Tipe van betaling
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Die folio nommers kom nie ooreen nie
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kwaliteitsinspeksie: {0} is nie vir die item ingedien nie: {1} in ry {2}
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Wys {0}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Service Level Agreement Reset.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} item gevind.
 ,Stock Ageing,Voorraadveroudering
 DocType: Customer Group,Mention if non-standard receivable account applicable,Noem as nie-standaard ontvangbare rekening van toepassing is
@@ -6290,6 +6416,7 @@
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Spesifiseer asb. Hoeveelheid of Waardasietempo of albei
 DocType: Salary Component,Amount based on formula,Bedrag gebaseer op formule
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Aktiveer outomatiese herbestelling
 DocType: Clinical Procedure Item,Transfer Qty,Oordrag Aantal
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Kostesentrums
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Joernaal is verpligtend in ry {0}
@@ -6324,6 +6451,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Waarborgeis
 DocType: Company,Date of Incorporation,Datum van inkorporasie
 DocType: Asset,Double Declining Balance,Dubbele dalende saldo
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Belastingrekening nie gespesifiseer vir Shopify Belasting {0}
 DocType: Payroll Entry,Validate Attendance,Bevestig Bywoning
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,POS kliënt groep
@@ -6350,7 +6478,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","Jy kan slegs &#39;n bedrag van {0} eis, die resbedrag {1} moet in die aansoek \ as pro-rata-komponent wees"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,&#39;N Logiese pakhuis waarteen voorraadinskrywings gemaak word.
-DocType: Stock Entry Detail,Difference Account,Verskilrekening
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Verskilrekening
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Dit sal salarisstrokies inhandig en opskortydskrifinskrywings skep. Wil jy voortgaan?
 DocType: Manufacturer,Manufacturers used in Items,Vervaardigers gebruik in items
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Student {0} behoort nie aan groep {1}
@@ -6377,6 +6505,7 @@
 DocType: Delivery Note,Is Return,Is Terug
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Grondanalise Kriteria
 DocType: Quiz Result,Selected Option,Geselekteerde opsie
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Bank Data mapper bestaan nie
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Preview Salary Slip
 DocType: Asset,Assets,bates
 DocType: Pricing Rule,Rate or Discount,Tarief of Korting
@@ -6389,6 +6518,7 @@
 DocType: Shopify Settings,Shopify Settings,Shopify-instellings
 DocType: Company,Sales Monthly History,Verkope Maandelikse Geskiedenis
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,&#39;Het &#39;n serienummer&#39; kan nie &#39;Ja&#39; wees vir nie-voorraaditem
+DocType: Bank Account,GL Account,GL rekening
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Totale Belasbare Bedrag
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Ongeldige kenmerk {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Reeksnommer {0} is alreeds teruggestuur
@@ -6397,21 +6527,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,Verstek Posbus
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
 DocType: Subscription,Trialling,uitte
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Plaid transaksies sinkronisasie fout
 DocType: Loyalty Program,Single Tier Program,Enkelvlakprogram
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Teen Lening: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,Belastingverhoudings
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Gemeenskapsforum
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Koppel jou bankrekeninge aan ERPNext
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Rekening Tipe vir {0} moet {1} wees
 DocType: Purchase Receipt Item Supplied,Required Qty,Vereiste aantal
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Kies asseblief Voltooiingsdatum vir voltooide herstel
 DocType: Clinical Procedure,Medical Department,Mediese Departement
 DocType: Share Transfer,From Shareholder,Van Aandeelhouer
-DocType: Company,Default Terms,Standaard terme
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Voeg tydgleuwe by
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Verseker lewering gebaseer op Geproduseerde Serienommer
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Wagwoordbeleid kan nie spasies of gelyktydige koppeltekens bevat nie. Die formaat sal outomaties herstruktureer word
 ,Eway Bill,Eway Bill
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Voorraad kan nie opgedateer word teen afleweringsnotasie {0}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Subtipe
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext kon geen ooreenstemmende betalinginskrywing vind nie
 DocType: Task,Closing Date,Sluitingsdatum
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Gaan na die lessenaar en begin met die gebruik van ERPNext
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Duplikaatreeksnommer vir item {0} ingevoer
@@ -6454,6 +6587,7 @@
 DocType: Sales Order,Not Applicable,Nie van toepassing nie
 DocType: Support Search Source,Response Options,Reaksie Opsies
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} moet &#39;n waarde tussen 0 en 100 wees
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Kies Verskil rekening
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Verkoopspersoon
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Verpakkingstrokie
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Globale instellings vir alle vervaardigingsprosesse.
@@ -6465,6 +6599,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Vervaardiging Hoeveelheid is verpligtend
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Omkoop krediet cheque by verkope bestelling
 DocType: Bin,Stock Value,Voorraadwaarde
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Werknemersbelasting en -voordele
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Belasting sjabloon vir item belastingkoerse.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} is nie aktief nie
 DocType: Inpatient Record,O Positive,O Positief
@@ -6507,6 +6642,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,Eisvoordeel vir
 DocType: Fiscal Year,Year Name,Jaar Naam
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Versoende transaksies
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Persentasie u mag meer reken teen die bestelde bedrag. Byvoorbeeld: As die bestellingswaarde $ 100 vir &#39;n item is en die verdraagsaamheid as 10% gestel word, mag u vir $ 110 betaal."
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota: Stelsel sal nie oorlewering en oorboeking vir Item {0} nagaan nie aangesien hoeveelheid of bedrag 0 is
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Beginsaldo
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&#39;Vanaf datum&#39; moet na &#39;tot datum&#39; wees
@@ -6517,7 +6653,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nuwe kredietlimiet is minder as die huidige uitstaande bedrag vir die kliënt. Kredietlimiet moet ten minste {0} wees
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Slegs {0} op voorraad vir item {1}
 DocType: Payment Reconciliation,Bank / Cash Account,Bank / Kontantrekening
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,Taakgewig kan nie negatief wees nie
 DocType: Serial No,Creation Date,Skeppingsdatum
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Voltooi Goed
 DocType: Healthcare Settings,Manage Sample Collection,Bestuur steekproef versameling
@@ -6532,6 +6667,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Wisselkoers herwaardasie
 DocType: Warehouse,Warehouse Contact Info,Warehouse Kontak Info
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Versoek vir Kwotasieverskaffer
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Voltooi asseblief jou Plaid API-konfigurasie voordat jy jou rekening sinkroniseer
 DocType: Travel Request,Costing,kos
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Vaste Bates
 DocType: Purchase Order,Ref SQ,Ref SQ
@@ -6576,6 +6712,7 @@
 DocType: Sales Invoice Item,Discount and Margin,Korting en marges
 ,Student and Guardian Contact Details,Student en voog Kontakbesonderhede
 DocType: Pricing Rule,Buying,koop
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Onbekende nommer
 DocType: Student Attendance,Present,teenwoordig
 DocType: Membership,Member Since,Lid sedert
 DocType: Tax Rule,Use for Shopping Cart,Gebruik vir inkopiesentrum
@@ -6602,6 +6739,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Wins vir die jaar
 DocType: Codification Table,Medical Code,Mediese Kode
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Dateer bankrekeningdatums op met joernale.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Die waarde {0} is reeds toegeken aan &#39;n bestaande item {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Huidige bates
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Ry # {0}: Bate {1} behoort nie aan maatskappy nie {2}
 DocType: Purchase Invoice,Contact Person,Kontak persoon
@@ -6663,6 +6801,7 @@
 DocType: Buying Settings,Purchase Order Required,Aankoop bestelling benodig
 DocType: Program Enrollment Tool,New Student Batch,Nuwe Studentejoernaal
 DocType: Account,Account Type,Soort Rekening
+DocType: Terms and Conditions,Applicable Modules,Toepaslike Modules
 DocType: Vehicle,Fuel Type,Brandstoftipe
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},E-pos gestuur na {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Verander Release Date
@@ -6700,7 +6839,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,Restaurant Menu Item
 DocType: Appraisal,Calculate Total Score,Bereken totale telling
 DocType: Issue,Issue Type,Uitgawe Tipe
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Begin datum van taak <b>{0}</b> kan nie groter wees as <b>{1}</b> verwagte einddatum <b>{2}</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Balanswaarde
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,groepe
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Teiken pakhuis in ry {0} moet dieselfde wees as Werkorder
@@ -6717,6 +6855,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Kontantvloei uit bedrywighede
 DocType: Employee Checkin,Log Type,Log Type
 DocType: Stock Settings,Allow Negative Stock,Laat negatiewe voorraad toe
+DocType: Call Log,Ringing,lui
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Geen van die items het enige verandering in hoeveelheid of waarde nie.
 DocType: Asset,Purchase Date,Aankoop datum
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankstaat Transaksieinstellings Item
@@ -6724,6 +6863,7 @@
 apps/erpnext/erpnext/public/js/payment/pos_payment.html,Write Off,Afskryf
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ry {0}: Verwagte waarde na nuttige lewe moet minder wees as bruto aankoopbedrag
 DocType: Employee,Personal Bio,Persoonlike Bio
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN is nie geldig nie
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Werknemer {0} het reeds aansoek gedoen vir {1} op {2}:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Standaardverkope
 DocType: Clinical Procedure,Invoiced,gefaktureer
@@ -6747,7 +6887,6 @@
 DocType: Inpatient Record,AB Positive,AB Positief
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Depresiasie Datum
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Komende kalendergebeure
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","Toekennings, koste eise en lenings"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Skep Studentejoernaal
 DocType: Travel Itinerary,Travel Advance Required,Vereis reisvoordeel
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Bestellings vrygestel vir produksie.
@@ -6758,6 +6897,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Ry {0}: Van tyd tot tyd van {1} oorvleuel met {2}
 DocType: Vital Signs,Very Hyper,Baie Hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Kies die aard van jou besigheid.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Slegs. Csv- en .xlsx-lêers word tans ondersteun
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Is jy seker jy wil debietnota maak?
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Kies asseblief maand en jaar
 DocType: Service Level,Default Priority,Verstek Prioriteit
 DocType: Student Log,Student Log,Studentelog
@@ -6812,6 +6953,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Totaal Onbetaald: {0}
 DocType: Account,Balance must be,Saldo moet wees
 DocType: Supplier,Default Bank Account,Verstekbankrekening
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Vervoerbewysnommer en Datum is verpligtend vir u gekose vervoermodus
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Fooie skep
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Kies asseblief hoeveelheid teen item {0}
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Moenie bevestig of aanstelling vir dieselfde dag geskep is nie
@@ -6825,6 +6967,7 @@
 ,Procurement Tracker,Aankoop Tracker
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Soort bewys
 DocType: Purchase Receipt,Vehicle Date,Voertuigdatum
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Versoen inskrywings
 DocType: Delivery Settings,Dispatch Settings,Versending instellings
 DocType: Task,Dependencies,afhanklikhede
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,verloor
@@ -6861,7 +7004,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Vereis Aan
 DocType: Job Offer Term,Job Offer Term,Werksbydrae
 DocType: SMS Center,All Contact,Alle Kontak
-DocType: Project Task,Project Task,Projektaak
 DocType: Item Barcode,Item Barcode,Item Barcode
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Voorraadvlakke
 DocType: Vital Signs,Height (In Meter),Hoogte (In meter)
@@ -6894,7 +7036,7 @@
 				pro-rata component",Voeg asseblief die oorblywende voordele {0} by die program as \ pro-rata-komponent
 DocType: Invoice Discounting,Short Term Loan Account,Korttermynleningsrekening
 DocType: Cash Flow Mapper,Section Subtotal,Afdeling Subtotaal
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,Materiaal Versoek om aankoop bestelling
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Materiaal Versoek om aankoop bestelling
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS Bedrag
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Nie gemagtig om gevriesde rekening te redigeer nie {0}
 DocType: POS Closing Voucher Details,Expected Amount,Verwagte bedrag
@@ -6917,7 +7059,6 @@
 DocType: Purchase Order,Inter Company Order Reference,Inter-maatskappy-bestellingsverwysing
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Werkorder {0} moet gekanselleer word voordat hierdie verkoopbestelling gekanselleer word
 DocType: Education Settings,Employee Number,Werknemernommer
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,Gem. Koopkoers
 DocType: Manufacturing Settings,Capacity Planning For (Days),Kapasiteitsbeplanning vir (Dae)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Van waarde moet minder wees as om in ry {0} te waardeer.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Kies BOM en hoeveelheid vir produksie
@@ -7010,6 +7151,7 @@
 DocType: Certification Application,Non Profit,Nie-winsgewend
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Kanselleer faktuur na grasietydperk
 DocType: Loyalty Point Entry,Loyalty Points,Loyaliteitspunte
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,Verander hierdie datum met die hand om die volgende sinkronisasie-begindatum op te stel
 DocType: Purchase Order,Set Target Warehouse,Stel Target Warehouse
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} het tans &#39;n {1} Verskaffer Scorecard en RFQs aan hierdie verskaffer moet met omsigtigheid uitgereik word.
 DocType: Travel Itinerary,Check-in Date,Incheckdatum
@@ -7062,6 +7204,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Publishing
 DocType: Production Plan,Sales Orders Detail,Verkoopsbestellingsbesonderhede
 DocType: Salary Slip,Total Deduction,Totale aftrekking
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Kies &#39;n maatskappy
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 DocType: Naming Series,Set prefix for numbering series on your transactions,Stel voorvoegsel vir nommersreeks op u transaksies
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Joernaalinskrywings {0} is nie gekoppel nie
@@ -7072,11 +7215,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan nie die waarderingsmetode verander nie, aangesien daar transaksies is teen sekere items wat nie sy eie waarderingsmetode het nie"
 DocType: Cash Flow Mapper,Section Name,Afdeling Naam
 DocType: Packed Item,Packed Item,Gepakte item
+DocType: Issue,Reset Service Level Agreement,Stel Service Level Agreement terug
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Beide debiet- of kredietbedrag word benodig vir {2}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Inlewering van salarisstrokies ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Geen aksie
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Begroting kan nie teen {0} toegewys word nie, aangesien dit nie &#39;n Inkomste- of Uitgawe-rekening is nie"
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Meesters en Rekeninge
 DocType: Quality Procedure Table,Responsible Individual,Verantwoordelike Individu
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Totale Gewig van alle Assesseringskriteria moet 100% wees.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,&#39;N Fout het voorgekom tydens die opdateringsproses
@@ -7102,8 +7245,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,Grondstruktuur
 DocType: Maintenance Schedule Item,No of Visits,Aantal besoeke
 DocType: Customer Feedback Table,Qualitative Feedback,Kwalitatiewe terugvoer
+DocType: Support Settings,Service Level Agreements,Diensvlakooreenkomste
 DocType: Service Level,Response and Resoution Time,Reaksie en Resoution Time
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Verlenging Aan
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Studente met e-pos {0} bestaan nie
 DocType: Supplier Scorecard,Scorecard Actions,Scorecard aksies
 DocType: Account,Stock Adjustment,Voorraadaanpassing
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Gesondheidssorg
@@ -7119,6 +7264,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Duplikaatinskrywing
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Byvoorbeeld: Meesters in Rekenaarwetenskap
 DocType: Purchase Invoice Item,Purchase Invoice Item,Aankoop faktuur item
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Status moet gekanselleer of voltooi word
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Oproepopsomming deur {0}: {1}
 DocType: Certified Consultant,Non Profit Manager,Nie-winsgewende bestuurder
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Vir die pakhuis is nodig om voor te dien
 DocType: Authorization Rule,Applicable To (User),Toepaslik op (Gebruiker)
@@ -7193,6 +7340,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Skep leweringstoer
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Ry # {0}: Rekordnommer {1} stem nie ooreen met {2} {3}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Verkoopsbestelling benodig vir item {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Bel verbind
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Kry besonderhede uit verklaring
 ,Support Hour Distribution,Ondersteuning Uurverspreiding
 DocType: Company,Allow Account Creation Against Child Company,Laat rekeningskepping teen kindermaatskappy toe
@@ -7225,6 +7373,7 @@
 DocType: Purchase Taxes and Charges,Deduct,aftrek
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-vorm faktuur besonderhede
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Netto verandering in voorraad
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON kan slegs uit &#39;n ingediende dokument gegenereer word
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Waardevermindering Bedrag gedurende die tydperk
 DocType: Shopify Settings,App Type,App Type
 DocType: Lead,Blog Subscriber,Blog intekenaar
@@ -7234,6 +7383,7 @@
 DocType: Customer,Sales Partner and Commission,Verkoopsvennoot en Kommissie
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Doelwitte kan nie leeg wees nie
 DocType: Work Order,Warehouses,pakhuise
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
 DocType: Crop Cycle,Detected Diseases,Gevonde Siektes
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Voer die Bank Waarborgnommer in voordat u ingedien word.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Behandeling van items en UOM&#39;s
@@ -7252,6 +7402,7 @@
 DocType: Salary Detail,Default Amount,Verstekbedrag
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Begrotingslys
 DocType: Job Offer,Awaiting Response,In afwagting van antwoord
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Nie toegelaat. Deaktiveer asseblief die prosedure sjabloon
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Variantskepping is in die ry.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","&#39;N Bedrag van {0} wat reeds vir die komponent {1} geëis word, stel die bedrag gelyk of groter as {2}"
@@ -7274,8 +7425,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,Analytics
 DocType: Maintenance Team Member,Maintenance Role,Onderhoudsrol
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Terme en Voorwaardes Sjabloon
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Om oor fakturering toe te laat, werk &quot;Oor faktuurtoelaag&quot; in Rekeninginstellings of die Item op."
 DocType: Fee Schedule Program,Fee Schedule Program,Fooi skedule Program
-DocType: Project Task,Make Timesheet,Maak tydrooster
 DocType: Production Plan Item,Production Plan Item,Produksieplan Item
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Totale Student
 DocType: Packing Slip,From Package No.,Van pakketnr.
@@ -7290,13 +7441,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Stelsel sal in kennis stel om die hoeveelheid of hoeveelheid te verhoog of te verminder
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,skoonheidsmiddels
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Kontroleer dit as u die gebruiker wil dwing om &#39;n reeks te kies voordat u dit stoor. Daar sal geen standaard wees as u dit kontroleer nie.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Geen kwessie wat deur die kliënt geopper word nie.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Gebruikers met hierdie rol word toegelaat om gevriesde rekeninge in te stel en rekeningkundige inskrywings teen bevrore rekeninge te skep / te verander
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Item Kode&gt; Itemgroep&gt; Handelsmerk
 DocType: Expense Claim,Total Claimed Amount,Totale eisbedrag
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Kan nie tydgleuf in die volgende {0} dae vir operasie {1} vind nie
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Klaar maak
+DocType: Bank,Plaid Access Token,Plaid Access Token
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,U kan net hernu indien u lidmaatskap binne 30 dae verstryk
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Waarde moet tussen {0} en {1} wees.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Kies &#39;n ooreenstemmende betaling
 DocType: Quality Feedback,Parameters,Grense
 DocType: Shift Type,Auto Attendance Settings,Outomatiese Bywoningsinstellings
 ,Sales Partner Transaction Summary,Verkope Vennoot Transaksie Opsomming
@@ -7344,6 +7497,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,Pas reël op itemkode toe
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},&#39;Op Voorraad Voorraad&#39; kan nie nagegaan word nie omdat items nie afgelewer word via {0}
 DocType: Journal Entry,Stock Entry,Voorraadinskrywing
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup&gt; Numbering Series
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Huis huur betaalde dae oorvleuel met {0}
 DocType: Employee,Current Address Is,Huidige adres is
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,ontleder
@@ -7376,6 +7530,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,winkels
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nuwe saldo in basiese geldeenheid
 DocType: POS Profile,Price List,Pryslys
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Sinkroniseer hierdie rekening
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Ongeldige {0}: {1}
 DocType: Article,Article,Artikel
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,Die naam van die instituut waarvoor u hierdie stelsel opstel.
@@ -7405,7 +7560,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Na fiskale jaar
 DocType: Delivery Note,Return Against Delivery Note,Keer terug na afleweringsnota
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Wysig in volle bladsy vir meer opsies soos bates, reeksnommers, bondels ens."
-DocType: Payment Entry,Allocate Payment Amount,Ken die betaling bedrag toe
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Ken die betaling bedrag toe
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Ry # {0}: Gekeurde item {1} bestaan nie in {2} {3}
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Studente inskryf
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Laat gebruiker toe om Pryslyskoers te wysig in transaksies
@@ -7421,6 +7576,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Toon zero waardes
 DocType: Employee Onboarding,Employee Onboarding,Werknemer aan boord
 DocType: POS Closing Voucher,Period End Date,Periode Einddatum
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Die slaagsyferwaarde moet tussen 0 en 100 wees
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Die eerste verlof goedkeur in die lys sal as die verstek verlof aanvaar word.
 DocType: POS Settings,POS Settings,Posinstellings
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Alle rekeninge
@@ -7436,7 +7592,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,Faktuur Afsonderlik as Verbruiksgoedere
 DocType: Subscription,Days Until Due,Dae Tot Dinsdag
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Wys Voltooi
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Bankstaat Transaksie Inskrywingsverslag
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ry # {0}: Die tarief moet dieselfde wees as {1}: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-KPR-.YYYY.-
@@ -7477,7 +7632,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Van datum tot datum lê in verskillende fiskale jaar
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Die pasiënt {0} het nie kliëntreferensie om te faktureer nie
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Sintaksfout in toestand: {0}
-DocType: Payment Entry,Transaction ID,Transaksie ID
+DocType: Bank Transaction,Transaction ID,Transaksie ID
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Vul asseblief die boodskap in voordat u dit stuur
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Ref Date
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Let wel: Hierdie kostepunt is &#39;n groep. Kan nie rekeningkundige inskrywings teen groepe maak nie.
@@ -7584,6 +7739,7 @@
 DocType: Request for Quotation,Message for Supplier,Boodskap vir Verskaffer
 DocType: Healthcare Practitioner,Phone (R),Telefoon (R)
 DocType: Maintenance Team Member,Team Member,Spanmaat
+DocType: Issue,Service Level Agreement Creation,Diensvlakooreenkomsskepping
 DocType: Asset Category Account,Asset Category Account,Bate Kategorie Rekening
 ,Team Updates,Span Updates
 DocType: Bank Account,Party,Party
@@ -7596,12 +7752,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,liter
 DocType: Marketplace Settings,Hub Seller Name,Hub Verkoper Naam
 DocType: Stock Entry,Total Outgoing Value,Totale uitgaande waarde
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,e-Way Bill bestaan reeds vir hierdie dokument
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Outo-herhaal dokument opgedateer
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Vir ry {0} in {1}. Om {2} in Item-koers in te sluit, moet rye {3} ook ingesluit word"
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Serial No and Batch
 DocType: Contract,Fulfilment Deadline,Vervaldatum
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Skep werkkaart
 ,Sales Person Commission Summary,Verkope Persone Kommissie Opsomming
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Quiz {0} bestaan nie
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","Kan roete nie verwerk nie, aangesien Google Maps-instellings gedeaktiveer is."
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Gaan na items
 DocType: Asset Value Adjustment,Current Asset Value,Huidige batewaarde
diff --git a/erpnext/translations/am.csv b/erpnext/translations/am.csv
index af1a6dc..fecee56 100644
--- a/erpnext/translations/am.csv
+++ b/erpnext/translations/am.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,የማስረከብያ ቀን
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,የአብነት ኮድ ለውጥ
 DocType: Expense Claim,Total Sanctioned Amount,አጠቃላይ የታገደ የገንዘብ መጠን
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},የአካውንት ጊዜ ከ {0} ጋር ይደራረባል
 DocType: Email Digest,New Expenses,አዳዲስ ወጪዎች
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Healthcare Practitioner በ {0} ላይ አይገኝም
 DocType: Delivery Note,Transport Receipt No,የመጓጓዣ ደረሰኝ ቁጥር
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,የስምሪት ቁሳዊ ወጪ
 DocType: Material Request Item,Received Quantity,የተቀበሉት ብዛት
 ,Sales Person-wise Transaction Summary,ሽያጭ በግለሰብ ደረጃ ማስተላለፍ ማጠቃለያ
+DocType: Communication Medium,Voice,ድምፅ
 DocType: Work Order,Actual Operating Cost,ትክክለኛ የክወና ወጪ
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,የክፍያ ዘዴዎች
 DocType: Stock Entry,Send to Subcontractor,ለ Subcontractor ይላኩ
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,ተጨማሪ ዝርዝሮች
 DocType: Salary Component,Earning,ማግኘት
 DocType: Restaurant Order Entry,Click Enter To Add,ለማከል አስገባን ጠቅ ያድርጉ
-DocType: Employee Group,Employee Group,የሰራተኛ ቡድን
+DocType: Communication Medium Timeslot,Employee Group,የሰራተኛ ቡድን
 DocType: Quality Procedure,Processes,ሂደቶች
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,አንድ ምንዛሬ ወደ ሌላ ለመለወጥ የልውውጥ መለኪያ ለይ ይበሉ
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,የዕድሜ መግፋት 4
@@ -72,6 +74,7 @@
 DocType: Shopify Settings,Sales Invoice Series,የሽያጭ መጠየቂያ ቅደም ተከተሎች
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,የንብረት እንቅስቃሴ {0} ተፈጥሯል
 DocType: Lab Prescription,Test Created,ሙከራ ተፈጥሯል
+DocType: Communication Medium,Catch All,ሁሉንም ይያዙ
 DocType: Academic Term,Term Start Date,የጊዜ መጀመሪያ ቀን
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,ቀጠሮ {0} እና የሽያጭ ደረሰኝ {1} ተሰርዟል
 DocType: Purchase Receipt,Vehicle Number,የተሽከርካሪ ቁጥር
@@ -88,7 +91,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,የእጅ እቃ ዝርዝር
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,በእጅ የሚገኘው ገንዘብ
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,በ {0} ላይ ያለው የበዓል ቀን ከ Date እና ወደ ቀን ውስጥ አይደለም
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,አጋጣሚ ከ Lead ሊገኝ እንደሚችል መሪ ይካላል
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,በነባር የገንዘብ ዝውውር መለያ ወደ ቡድን ሊቀየር አይችልም.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Timesheet {0} አስቀድሞ ተጠናቅቋል ወይም ተሰርዟል
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -118,6 +120,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,የአገልግሎት ውሎች 1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,እባክዎ መጀመሪያ የተቀጣሪ መዝገብ ይምረጡ.
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,የደመወዝ መቀበያ ፓሊሲ ፖሊሲ አልተዘጋጀም
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () ለዋናው IBAN አልተሳካም {}
 DocType: Assessment Result Tool,Result HTML,ውጤት ኤች ቲ ኤም ኤል
 DocType: Agriculture Task,Ignore holidays,በዓላትን ችላ ይበሉ
 DocType: Linked Soil Texture,Linked Soil Texture,የተያያዥ የአፈር ስነጽር
@@ -179,6 +182,7 @@
 DocType: Support Search Source,Post Title Key,የልኡክ ጽሁፍ ርዕስ ቁልፍ
 DocType: Customer,Customer Primary Address,የደንበኛ ዋና አድራሻ
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,እባክዎ ለተዘረዘረው ንጥል ምድቦችን ይምረጡ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,እርግጠኛ ነዎት ክሬዲት ማዘጋጀት ይፈልጋሉ?
 DocType: Pricing Rule,Min Qty,አነስተኛ ሂሳብ
 DocType: Payment Entry,Payment Deductions or Loss,የክፍያ ቅናሾች ወይም ኪሳራ
 DocType: Purchase Taxes and Charges,On Item Quantity,በዚህ እቃ ብዛት
@@ -202,6 +206,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},እባክዎን ለሠራተኞች ቀን ማቀናበሪያውን ያዘጋጁ {0}
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,ስለ ድርጅትዎ
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,የፊስካል ዓመት {0} አይገኝም
+DocType: Sales Invoice,Unpaid and Discounted,የማይከፈል እና የዋጋ ቅናሽ
 DocType: Attendance,Leave Application,ማመልከቻ ትተው ይሂዱ
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,የጥገና መዝገብ
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,ልክ ያልሆነ የመለጠጫ ጊዜ
@@ -212,11 +217,13 @@
 DocType: Item,Opening Stock,ክምችት በመክፈት ላይ
 DocType: Supplier Scorecard,Supplier Score,የአቅራቢ ነጥብ ውጤት
 DocType: POS Profile,Only show Items from these Item Groups,ከእነዚህ ንጥል ነገሮች ውስጥ ብቻ ንጥሎችን አሳይ
+DocType: Sales Invoice,Overdue and Discounted,የረዘመ እና የዋጋ ቅናሽ
 DocType: Job Card Time Log,Time In Mins,ሰዓት በማይንስ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,ንጥል {0} በስርዓቱ ውስጥ የለም ወይም ጊዜው አልፎበታል
 DocType: Pricing Rule,Price Discount Scheme,የዋጋ ቅናሽ ዕቅድ
 DocType: Vital Signs,Hyper,ከፍተኛ
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,ምን ያደርጋል?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,የጥሪ ማጠቃለያ ተቀምጧል
 ,Sales Invoice Trends,የሽያጭ ክፍያ መጠየቂያዎች አዝማሚያዎች
 DocType: Bank Reconciliation,Payment Entries,የክፍያ ምዝገባዎች
 DocType: Employee Education,Class / Percentage,ክፍል / መቶኛ
@@ -283,11 +290,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,GSTR3B ሪፖርት
 DocType: BOM Item,Rate & Amount,ደረጃ እና ምን ያህል መጠን
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,ዴቢት ለ አስፈላጊ ነው
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,የንጥል ስም
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,የንጥል ስም
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,የአዲስ ግዢ ወጪ
 DocType: Customer,Additional information regarding the customer.,ስለ ደንበኛ ተጨማሪ መረጃ.
 DocType: Quiz Result,Wrong,ስህተት
 apps/erpnext/erpnext/config/help.py,Batch Inventory,Batch Inventory
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},የደመወዝ ክፍልን ለማግኘት {0} ማግኘት አልተቻለም
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","ለሠራተኛው የተላከው የደመወዝ ወረቀት በይለፍ ቃል የተጠበቀ ነው, በይለፍ ቃል ፖሊሲው መሠረት የይለፍ ቃል ይወጣል."
 DocType: Payment Entry,Received Amount,የተቀበሉት መጠን
 DocType: Item,Is Sales Item,የሽያጭ እቃ ነው
@@ -298,6 +306,7 @@
 DocType: Quality Procedure Process,Quality Procedure Process,የጥራት ሂደት ሂደት
 DocType: Fee Schedule Program,Student Batch,የተማሪ ቁጥር
 DocType: BOM Operation,Base Hour Rate(Company Currency),ቤዝ ሰዓት ሂሳብ (የኩባንያው የገንዘብ ምንዛሬ)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},ለ {0} ምንም ትክክለኛ መልስ አልተዘጋጀም
 DocType: Job Offer,Printing Details,የህትመት ዝርዝሮች
 DocType: Asset Repair,Manufacturing Manager,የማኑካክቸሪንግ ሥራ
 DocType: BOM,Job Card,የስራ ካርድ
@@ -314,6 +323,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,በሲአርል ቁጥር ግብዓት ላይ ተመስርተው በቁጥር ውስጥ ያቀናብሩ
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},የቅድሚያ ሂሳብ ምንዛሬ እንደ የቢዝነስ ምንዛሬ መሆን አለበት {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,የመነሻ ገጽ ክፍሎችን አብጅ
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,እባክዎ የመምህርውን ስም ስርዓትን በስርዓት&gt; የትምህርት ቅንብሮች ያዋቅሩ
 DocType: GSTR 3B Report,October,ጥቅምት
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,ከሽያጭ ትራንስፖርቶች የደንበኛ ግብር መታወቂያ ደብቅ
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,ልክ ያልሆነ GSTIN! አንድ GSTIN 15 ቁምፊዎች ሊኖሩት ይገባል.
@@ -322,10 +332,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,ሁሉም ምርቶች
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,የምርት ፍለጋ
 DocType: Salary Slip,Net Pay,የተጣራ ክፍያ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} የባንክ ግብይት (ዎች) ፈጠራዎች እና {1} ስህተቶች
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,ጠቅላላ የተሞከረው ኤም
 DocType: Clinical Procedure,Consumables Invoice Separately,እቃዎች ደረሰኝ ለየብቻ
 DocType: Shift Type,Working Hours Threshold for Absent,የስራ ሰዓቶች ለአቅራቢያ የቀረቡ
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.- .MM.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,የአገልግሎት ደረጃ ስምምነት ወደ {0} ተለውጧል.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},በጀት በቡድን መለያ ውስጥ አይመደብም {0}
 DocType: Purchase Receipt Item,Rate and Amount,ደረጃ እና ምን ያህል መጠን
 DocType: Patient Appointment,Check availability,መኖሩን ያረጋግጡ
@@ -413,6 +425,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,መንግስት
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","ቅጠሎችን, የክፍያ ጥያቄዎችን እና የደመወዝ ክፍያዎችን ለመቆጣጠር የሰራተኛ ሪኮርድን ይፍጠሩ"
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,የሽያጭ ቦታ
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",{0} በ {2} ውስጥ ከ {2} በላይ በአለመብብጥ ላይ ማለፍ አይቻልም. ከመጠን በላይ-ወጭ እንዲከፈል ለመፍቀድ እባክዎ በማከማቻ ቅንጅቶች ውስጥ ያስቀምጡ
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},ተጠቃሚ {0} አስቀድሞ ለጤና እንክብካቤ ተቆጣጣሪ {1} ተመድቦለታል
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,መደበኛ ግዢ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,ተለማማጅ
@@ -448,6 +461,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,በገንዘብ አያያዝ እና ተቀባዮች ላይ የተመሠረተ የደመወዝ ክፍያ.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,የደመወዝ ጭብጥ ይጎድላል
 DocType: Setup Progress Action,Action Field,የእርምጃ መስክ
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way ቢል ጄኤስሰን ከሽያጭ መጠየቂያ ደረሰኝ ብቻ ነው ሊመነጭ የሚችለው
 ,Quotation Trends,የቅስጥ አዝማሚያዎች
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Amazon ን ከ ERPNext ጋር ያገናኙ
 DocType: Service Level Agreement,Response and Resolution Time,ምላሽ እና ጥራት ሁነታ
@@ -474,7 +488,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","የአንድ ነጋዴ ግብይት መጠን ከፍተኛውን የተፈቀደ መጠን ይለጣል, ግብይቱን በመከፋፈል የተለየ የክፍያ ትዕዛዝ ይፍጠሩ"
 DocType: Payroll Entry,Salary Slips Created,ደመወዝ ሠሌዳዎች ተፈጥሯል
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,የቤተ ሙከራ ሙከራ (ዎች)
-DocType: Payment Request,Party Details,የድግስ ዝርዝሮች
+DocType: Bank Account,Party Details,የድግስ ዝርዝሮች
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,የወጪ እቃዎች ወጪ
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,እነዚህን ጨምሮ ጨምሮ ሁሉም ግንኙነቶች ወደ አዲሱ ጉዳይ ይንቀሳቀሳሉ
 DocType: Stock Entry,Material Consumption for Manufacture,ለመግጫ ቁሳቁሶች
@@ -517,9 +531,11 @@
 DocType: Employee,Department and Grade,መምሪያ እና ክፍል
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,ቼኮች አስፈላጊ ናቸው
 DocType: Lead,Do Not Contact,አያነጋግሩ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,አዲስ ወጪ
 DocType: Sales Invoice,Update Billed Amount in Sales Order,በሽያጭ ትእዛዝ ውስጥ የተከፈለ ሂሳብ ያዘምኑ
 DocType: Travel Itinerary,Meal Preference,የምግብ ምርጫ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",ከፍተኛ ቅደም ተከተል ያላቸው በርካታ የዋጋ አሰጣጥ ደንቦች ቢኖሩም ውስጣዊ ቅድሚያዎችን መከተል ይመረጣል.
+DocType: Item,Over Delivery/Receipt Allowance (%),ከመላክ / ደረሰኝ አበል (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,ተቀጣሪ {0} ገባሪ አይደለም ወይም የለም
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,የሁሉም የገበያ ግብይቶች ዝርዝር
 DocType: Item Default,Sales Defaults,የሽያጭ ነባሪዎች
@@ -538,7 +554,9 @@
 DocType: Vehicle Service,Vehicle Service,የተሽከርካሪ አገልግሎት
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,የግብአት ምዝገባዎችን በማዘጋጀት ላይ
 DocType: Bank Guarantee,Fixed Deposit Number,የተወሰነ የንብረት ቆጠራ ቁጥር
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",ከመድረሻ / ደረሰኝ በላይ ለመፍቀድ በማከማቻ ቅንጅቶች ወይም በአይነቱ ውስጥ &quot;ከመድረሱ ላይ / ደረሰኝ አበል&quot; የሚለውን ያዘምኑ.
 DocType: Vital Signs,Very Coated,በጣም የቆየ
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,ይህ እርምጃ ከባንክ ሂሳቦችዎ ERPNext ጋር ከተዋሃደው ከማናቸውም ውጫዊ አገልግሎት ጋር መለያውን ያላቅቀዋል. ሊቀለበስ አይችልም. እርግጠኛ ነዎት?
 DocType: Delivery Trip,Initial Email Notification Sent,የመጀመሪያ ኢሜይል ማሳወቂያ ተላከ
 DocType: Production Plan,For Warehouse,ለመጋዘን
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: የተቀጣሪ ኢሜይል አልተገኘም, ስለዚህ ኢሜይል አልተላከም"
@@ -565,7 +583,6 @@
 DocType: Loan,Total Payment,ጠቅላላ ክፍያ
 DocType: Asset,Total Number of Depreciations,የአፈጻጸም ጠቅላላ ብዛት
 DocType: Asset,Fully Depreciated,ሙሉ በሙሉ ተሻሽሏል
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,መለያዎችን በመፍጠር ላይ
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,የንጥል ልዩነት ቅንብሮች
 DocType: Supplier Group,Supplier Group Name,የአቅራቢ የቡድን ስም
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,የሽያጭ ዋጋ ዝርዝር
@@ -579,6 +596,7 @@
 DocType: Student Applicant,Applied,ተተግብሯል
 DocType: Clinical Procedure,Consumption Details,የጭነት አጠቃቀም ዝርዝሮች
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,የክፍያ ስርዓት በመጫን ላይ
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,የክፍያ መጠን ከ
 DocType: Assessment Plan,Maximum Assessment Score,ከፍተኛ የተገመተ ነጥብ ውጤት
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,እባክዎ በ HR ቅንብሮች ውስጥ ለመልቀቅ የአቋም መለያን ያዘጋጁ.
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,የተማሪ ሪፖርት ካርድ
@@ -595,6 +613,7 @@
 DocType: Lead,Lead Owner,መሪ
 DocType: Share Transfer,Transfer,ዝውውር
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),ፈልግ ንጥል (Ctrl + i)
+DocType: Call Log,Call Log,የጥሪ ምዝግብ ማስታወሻ
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} ውጤት ተገዝቷል
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,ከዛሬ ጀምሮ ከዛሬ በላይ መሆን አይችልም
 DocType: Supplier,Supplier of Goods or Services.,የዕቃ ዕቃዎች ወይም አገልግሎቶች አቅራቢ.
@@ -625,6 +644,8 @@
 DocType: Guardian Student,Guardian Student,ጠባቂ ተማሪ
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,እባክዎ በመለያዎች ሰንጠረዥ ውስጥ ጊዜያዊ የመክፈቻ መለያ ያክሉ
 DocType: Account,Include in gross,በአጠቃላይ ውስጥ አካት
+apps/erpnext/erpnext/config/hr.py,Loans,ብድሮች
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,ታካሚ ታሪክ
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,ተከታታይ ቁጥሮች ይምረጡ
 DocType: Tally Migration,UOMs,UOM ዎች
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ረድፍ {0}: ፓርቲ / መለያ ከ {1} / {2} ጋር በ {3} {4} አይዛመድም
@@ -642,6 +663,7 @@
 DocType: Lead,Follow Up,ክትትል
 DocType: Tax Rule,Shipping Country,የመላኪያ አገር
 DocType: Delivery Note,Track this Delivery Note against any Project,ከማንኛውም ፕሮጀክት ላይ ይህን ይህን መላኪያ ዱካ ይከታተሉ
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,የትራንስፖርት መንገድ ጎዳና ከሆነ የመኪና ዓይነት ያስፈልጋል
 DocType: Company,Default Payroll Payable Account,የነባሪ ክፍያን የሚከፈልበት ሂሳብ
 DocType: Drug Prescription,Update Schedule,መርሐግብርን ያዘምኑ
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,የተገመተው የመድረሻ ጊዜዎችን በማዘመን ላይ.
@@ -654,6 +676,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","በሆስፒታል መዛግብት ውስጥ መተው አይቻልም, ያልተከፈለ ደረሰኞች {0}"
 DocType: QuickBooks Migrator,Scope,ስፋት
 DocType: Purchase Invoice Item,Service Stop Date,የአገልግሎት ቀን አቁም
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},ምንም ማጣሪያዎች ከዚህ ማጣሪያዎች ጋር አልተዛመዱም: {}
 DocType: Article,Publish Date,የታተመበት ቀን
 DocType: Student,O+,O +
 DocType: BOM,Work Order,የሥራ ትዕዛዝ
@@ -670,6 +693,7 @@
 DocType: Lead,Lead,መሪ
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,የማዋቀሪያ ተቋማዊ
+DocType: Invoice Discounting,Loan Period (Days),የብድር ጊዜ (ቀናት)
 ,Salary Register,ደመወዝ መመዝገብ
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","በባለብዙ ደረጃ መርሃግብር ሁኔታ, ደንበኞች በተጠቀሱት ወጪዎች መሰረት ለተሰጣቸው ደረጃ ደረጃ በራስ መተላለፍ ይኖራቸዋል"
 DocType: Bank Reconciliation Detail,Posting Date,ቀንን በማውጣት ላይ
@@ -740,7 +764,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} ተፈጥሯል
 DocType: Water Analysis,Person Responsible,ኃላፊነት ያለበት ሰው
 DocType: Asset,Asset Category,የቋሚ ንብረት ምድብ
-DocType: Stock Settings,Limit Percent,መቶኛ ገደብ
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,የገንዘብ ማሰባሰቢያ ካርታዎች መለያዎች
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,ተከታታይ ቁጥር ይምረጡ
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,የሽያጭ ተመላሽ
@@ -773,11 +796,13 @@
 DocType: Student Admission,Admission End Date,የመግቢያ ማብቂያ ቀን
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				",እርስዎ {0} {1} ዋጋ ንጥል <b>{2} ከሆኑ</b> መርሃግብር <b>{3}</b> በንጥሉ ላይ ይተገበራል.
+DocType: Bank Account,Mask,ጭንብል
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,ለመቀጠል እባክዎ ኩባንያን ይግለጹ
 DocType: Asset Maintenance Team,Asset Maintenance Team,የንብረት ጥገና ቡድን
 DocType: Production Plan Material Request,Material Request Date,የቁስ ንብረት ጥያቄ ቀን
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,ኃላፊነቶች
 DocType: Project,Total Costing Amount (via Timesheets),ጠቅላላ ወለድ ሂሳብ (በጊዜ ታይፕ)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,አዲስ እውቂያ ያዘጋጁ
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,ንጥሎችን እና UOM ን ማስመጣት
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,በቀን በለቀቀ
 DocType: Student,Date of Leaving,የመተው ቀን
@@ -808,6 +833,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",እቃ {0} (ተከታታይ ቁጥጥር: {1}) እንደ ሙሉ አስተናጋጅ ሆኖ ሙሉ ለሙሉ የሽያጭ ትዕዛዝ {2} ን መጠቀም አይቻልም.
 DocType: Vehicle,Electric,ኤሌክትሪክ
+apps/erpnext/erpnext/config/hr.py,Fleet Management,የውብአት አስተዳደር
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","የዝርዝር ዋጋ በዝርዝር ዋጋ, አቅራቢ / ደንበኛ, ምንዛሬ, ንጥል, UOM, Qty and Dates ላይ ተመስርቶ ብዙ ጊዜ ይመጣል."
 DocType: Stock Ledger Entry,Stock Ledger Entry,ክምችት አስመዝግበው መግባት
 DocType: HR Settings,Email Salary Slip to Employee,የደመወዝ ወረቀት ለሰራተኛ ይላኩ
@@ -900,6 +926,7 @@
 DocType: Student,Blood Group,የደም ክፍል
 apps/erpnext/erpnext/config/healthcare.py,Masters,ማስተሮች
 DocType: Crop,Crop Spacing UOM,UOM ከርክም አሰራጭ
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,የጥሪ ምዝግብ ማስታወሻን ይመልከቱ
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,ወደ ፍተሻው መመለሻ ጊዜ (ከደቂቃዎች በኋላ) ጊዜው እንደዘገየ ተደርጎ ከተወሰደ በኋላ.
 apps/erpnext/erpnext/templates/pages/home.html,Explore,አስስ
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,ምንም ያልተወከሉ ደረሰኞች አልተገኙም
@@ -907,14 +934,14 @@
 DocType: Hotel Room Package,Amenities,ምግቦች
 DocType: Lab Test Groups,Add Test,ሙከራ አክል
 DocType: Student Leave Application,Student Leave Application,ተማሪው ትመልሳለች
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},የክፍያ መጠን {} ከ ወርሃዊ የወለድ መጠን የበለጠ መሆን አለበት {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,የጥገና የጊዜ ሰሌዳ
+DocType: Bank Account,Integration Details,የማዋሃድ ዝርዝሮች
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Entry ለመስራት የሚያስፈልጉ የ POS ግጥሚያ
 DocType: Education Settings,Enable LMS,ኤምኤምስን አንቃ
 DocType: POS Closing Voucher,Sales Invoices Summary,የሽያጭ ደረሰኞች ማጠቃለያ
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,ጥቅማ ጥቅም
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,ለሒሳብ አከፋፈልነት የሒሳብ ሠንጠረዥ መለያ መሆን አለበት
-DocType: Video,Duration,ቆይታ
+DocType: Call Log,Duration,ቆይታ
 DocType: Lab Test Template,Descriptive,ገላጭ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,እባክዎ የዋጋ ዝርዝርን ይምረጡ
 DocType: Payment Reconciliation,From Invoice Date,ከደረሰበት ቀን
@@ -923,6 +950,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,ውጤት ከከፍተኛው ነጥብ መብለጥ አይችልም
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},በንጥል {1} ውስጥ ለንዐስ ተቋራጭ ለ {0} ን እቃ አልተገለጸም.
 DocType: Item,Automatically Create New Batch,አዲስ ቦዝታ ይፍጠሩ
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () ተቀባይነት የሌለው IBAN ተቀባይነት አግኝቷል {}
 DocType: Restaurant Menu,Price List (Auto created),የዋጋ ዝርዝር (በራስ የተፈጠረ)
 DocType: Customer,Credit Limit and Payment Terms,የብድር ወሰን እና የክፍያ ውሎች
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,ተለዋዋጮችን አሳይ
@@ -977,6 +1005,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,ደንበኞችን ይምረጡ
 DocType: Projects Settings,Ignore Workstation Time Overlap,የትራንስቴሽን ጊዜን መደራገርን ችላ ይበሉ
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,የተዘረዘሩትን መረጃዎች ከአድራሻ አገናኝ ጋር የተገናኙ ዕውቂያዎችን በማቆየት
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","እባክህ ይህን ሰነድ ለመሰረዝ ሰራተኛውን <a href=""#Form/Employee/{0}"">{0}</a> \ ሰርዝ"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,ተመሳሳይ ንጥል ብዙ ጊዜ ተጨምሯል
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Serial No {0} በጥገና ውል እስከ {1} ድረስ ነው
 DocType: Bin,FCFS Rate,FCFS ደረጃ
@@ -984,17 +1014,19 @@
 DocType: Quotation Item,Planning,እቅድ
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),የገበያ ዩአርኤል (ማደልን ለመደበቅ እና ለማዘመን)
 DocType: Item Group,Parent Item Group,የወላጅ እሴት ቡድን
+DocType: Bank,Data Import Configuration,የውሂብ ማስመጣት ውቅር
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,አማካይ የዋጋ ዝርዝር ደረጃን በመግዛት ላይ
 ,Fichier des Ecritures Comptables [FEC],የምዕራፍ ቅዱሳት መጻህፍት ምዘናዎች [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},ረድፍ # {0}: ጊዜዎች ከረድፍ {1} ጋር ይጋጫሉ
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,ደንበኞችን ድገም
 DocType: Fee Schedule,Fee Schedule,የክፍያ ሰንጠረዥ
 DocType: Quality Inspection Reading,Reading 10,ንባብ 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,ሰራተኞችን ማቀናበር
+apps/erpnext/erpnext/config/help.py,Setting up Employees,ሰራተኞችን ማቀናበር
 DocType: Selling Settings,Settings for Selling Module,ለሽያጭ ሞዱል ቅንጅቶች
 DocType: Payment Reconciliation,Reconcile,ድብደባ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",የግብይት ሂሳብ ይህንን የግብአት መግቢያ መግቢያ መክፈቻ ስለሆነ ይህ የንብረት / የተጠያቂነት ዓይነት መሆን አለበት
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,የመጨረሻ ዓመት ከመጀመርው አመት በፊት መሆን አይችልም
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,ያልተደገፈ የ GST ምድብ ለ e-Way Bill JSON ትውልድ
 DocType: Task,Parent Task,የወላጅ ተግባር
 DocType: Attendance,Attendance Request,የአድራሻ ጥያቄ
 DocType: Item,Moving Average,አማካይ በመውሰድ ላይ
@@ -1019,6 +1051,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,የኢ-ኢንቮይሮ መረጃ ይጎድላል
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,ምንም የተፈጥሮ ጥያቄ አልተፈጠረም
 DocType: Loan,Total Amount Paid,ጠቅላላ መጠን የተከፈለ
+DocType: Bank Account,Is the Default Account,ነባሪው መለያ ነው
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,ሁሉም እነዚህ ንጥሎች አስቀድሞ ክፍያ የተደረገባቸው ናቸው
 DocType: Training Event,Trainer Name,የአሰልጣኝ ስም
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,ፕሮጀክት አስተዳዳሪ
@@ -1028,10 +1061,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,ተመዝጋቢው በዚህ የደንበኝነት ምዝገባ የተፈጠሩ ደረሰኞችን የሚከፍልባቸው ቀናት
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},በኩባንያ ውስጥ ያልተጣራ የሽያጭ ትርፍ / የጠፋ ሂሳብን ያዘጋጁ {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,የባንክ ምዝግብ ለመፍጠር የክፍያ ሂሳብን ይምረጡ
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,ለማተም ምንም ንጥሎች የሉም
 DocType: Supplier Scorecard,Scoring Setup,የውጤት አሰጣጥ ቅንብር
 DocType: Salary Slip,Total Interest Amount,ጠቅላላ የወለድ መጠን
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},የፊስካል ዓመት መጀመሪያ ቀን እና የበጀት ዓመት የማብቂያ ቀን በሂሳብ ዓመት {0} ተዘጋጅቷል.
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,የክፍያ ሰዓቶች
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,የአካውንቲንግ ማስተርስ
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,በነበረው ሂሳብ ያዋህዳል
 DocType: Lead,Lost Quotation,የጠፋ ትርፍ
 DocType: Email Digest,Note: Email will not be sent to disabled users,ማሳሰቢያ: ኢሜይሉ ለአካል ጉዳተኞች አይላክም
@@ -1043,6 +1078,7 @@
 DocType: Project,Customer Details,የደንበኛ ዝርዝሮች
 DocType: Buying Settings,Default Supplier Group,ነባሪ የአቅራቢ ቡድን
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,እባክዎ መጀመሪያ የግዢ ደረሰኝ {0} ይሰርዙ
+DocType: Bank Transaction Mapping,Field in Bank Transaction,በባንክ የገንዘብ ልውውጥ መስክ ላይ
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,የ «መደበኛው» አይነት በረድፍ {0} ውስጥ ያለው ንጥል በንጥል መጠን አይካተትም
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,የንግድ ልማት አስተባባሪ
 DocType: Agriculture Task,Urgent,አስቸኳይ
@@ -1069,7 +1105,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),የ POS (በኦንላይን / ከመስመር ውጭ) የመጫኛ ሞድ
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,ተጠቃሚ {0} ምንም ነባሪ POS የመገለጫ ስም የለውም. ለዚህ ተጠቃሚ ነባሪ {1} ላይ ነባሪ ነባሪ ይመልከቱ.
 DocType: Department,Leave Block List,የእገዳ ዝርዝር ይልቀቁ
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,ታካሚን ይምረጡ
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,ታካሚን ይምረጡ
 DocType: Attendance,Leave Type,ዓይነትን ተወው
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,የተማሪ ቡድኖች መፍጠር
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,ተክሎች እና ማሽነሪዎች
@@ -1099,16 +1135,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,POS ን ይዝጉ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","ለ {0}, የሌላ የዲቢት ግቤት ብቻ የብድር መለያዎች ሊገናኙ ይችላሉ"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,የመድሃኒት
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},እባክዎ በ GST ቅንብሮች ለ Compnay {{0}} የሂሳብ ኃላፊዎችን ያስቀምጡ.
 DocType: Program Enrollment,Boarding Student,ማረፊያ ተማሪ
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},ጠቅላላ ድጎማ መጠን: {0}
 DocType: Item Alternative,Two-way,ባለሁለት አቅጣጫ
 DocType: Appraisal,Appraisal,ግምገማ
+DocType: Plaid Settings,Plaid Settings,Plaid ቅንብሮች
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,የፊስካል ዓመት: {0} የለም
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,ሠራተኛ ይፍጠሩ
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,መዋቅሮች በተሳካ ሁኔታ ተመድበዋል
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,ቀጥተኛ ወጪዎች
 DocType: Support Search Source,Result Route Field,የውጤት መስመር መስክ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},ለጣቢያ አይነት {0} በቂ የዝርዝር ቀሪ ሂሳብ የለም.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},የ UOM የልወጣ ብዛት ({0} -&gt; {1}) ለንጥል አልተገኘም: {2}
 DocType: Material Request Plan Item,Actual Qty,ትክክለኛው Qty
 DocType: Purchase Invoice,Supplier Invoice Date,የአቅራቢ ደረሰኝ ቀን
 DocType: Depreciation Schedule,Finance Book Id,የገንዘብ የመጽሐፍ መጽሐፍ መታወቂያ
@@ -1157,7 +1196,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,ዓመታዊ በጀት በትክክለኛ ላይ ካልፈፀመ
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,በአለራ ላይ {0} ን እንደ {1} አላካሄዱም.
 DocType: Pricing Rule,Promotional Scheme Id,የማስተዋወቂያ እቅድ መታወቂያ
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,የተግባር መጨረሻ <b>{0}</b> ከ <b>{1}</b> የሚጠበቀው ከሚጠበቀው ቀን <b>{2}</b> መብለጥ አይችልም
 DocType: Driver,License Details,የፍቃድ ዝርዝሮች
 DocType: Cash Flow Mapper,e.g Adjustments for:,ለምሳሌ: ማስተካከያዎች ለ:
 DocType: Selling Settings,Default Quotation Validity Days,ነባሪ ትዕዛዝ ዋጋ መስጫ ቀናት
@@ -1252,6 +1290,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,የውስጥ-ግዛት አቅርቦቶች
 DocType: Fees,Send Payment Request,የክፍያ ጥያቄን ላክ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} በሠንጠረዡ ውስጥ አልተካተተም
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,ለማስገባት የንጥል ሁኔታ {0} ያስፈልጋል
 apps/erpnext/erpnext/utilities/activation.py,Create Student,ተማሪን ይፍጠሩ
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,የሁሉም ተግባራት የጌንት ሰንጠረዥ.
 DocType: Department,Leave Approvers,ተቃራኒዎችን ይተዉት
@@ -1301,7 +1340,7 @@
 DocType: Purchase Invoice Item,Manufacturer,አምራች
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,መጠነኛ የችኮላ
 DocType: Compensatory Leave Request,Leave Allocation,ምደባን ይተው
-DocType: Timesheet,Timesheet,ጊዜ ሰሌዳ
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,ጊዜ ሰሌዳ
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,አህጉሩ በሌላ ኩባንያ ጥቅም ላይ ውሏል
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,የላብራቶሪ ሙከራዎችን ለማግኘት እባክዎ ታካሚውን ይምረጡ
 DocType: Purchase Order,Advance Paid,ቅድሚያ ክፍያ ተከፍሏል
@@ -1321,6 +1360,7 @@
 DocType: Student Leave Application,Mark as Present,እንደ አሁኑ ምልክት ያድርጉ
 DocType: Landed Cost Voucher,Landed Cost Voucher,በወረቀት ወጪ ቫውቸር
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},ጠቅላላ የሥራ ሰዓታት ከከፍተኛ የሥራ ሰዓቶች በላይ መሆን የለባቸውም {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,የግንኙነት መካከለኛ ጊዜዎች
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,የደንበኛ አድራሻዎች እና አድራሻዎች
 DocType: Project,Task Progress,ተግባር ተግባር
 DocType: Journal Entry,Opening Entry,የመክፈቻ መግቢያ
@@ -1401,6 +1441,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},ለ {2} መጠን በ {0} {1} ክፍያ ጠይቅ
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,እባክዎ መጀመሪያ የዝርዝር ቁምፊ ያዘጋጁ
 DocType: Payment Term,Due Date Based On,በመነሻ ላይ የተመሠረተ ቀን
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,አዲስ ክፍያ
 DocType: Quality Inspection,Incoming,ገቢ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,በከፊል የተራቀቁ
 DocType: Delivery Note,Customer's Purchase Order No,የደንበኛ ግዢ ትዕዛዝ ቁጥር
@@ -1415,7 +1456,7 @@
 DocType: Patient Appointment,Date TIme,ቀን እቅድ
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,እባክዎ በፎል ላይ ያለውን ብዛት ይምረጡ
 DocType: Employee Benefit Application Detail,Earning Component,መገኛ አካል
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,እባክዎ መጀመሪያ ኩባንያን ይምረጡ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,እባክዎ መጀመሪያ ኩባንያን ይምረጡ
 DocType: Item,Publish Item to hub.erpnext.com,ንጥል ወደ hub.erpnext.com ያትሙ
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,ተቀላቀል
 DocType: BOM,Set rate of sub-assembly item based on BOM,በ (BOM) ላይ የተመሠረተ ንዑስ ንፅፅር ንጥልን ያቀናብሩ
@@ -1437,6 +1478,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,የአድራሻዎች ብጁ ገበታን ያያይዙ
 apps/erpnext/erpnext/config/help.py,Item Variants,የንጥል ልዩነቶች
 DocType: Maintenance Visit,Fully Completed,ተጠናቅቋል
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,ዳግም መሰየም አልተፈቀደም
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,የግብይት ቀን
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,ለዚህ ጊዜ ምንም ውሂብ የለም
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ይህ ሁነታ ሲመረቅ ነባሪ መለያ በ POS ክፍያ መጠየቂያ ካርዱ ውስጥ በራስ-ሰር ይዘምናል.
@@ -1535,6 +1577,7 @@
 DocType: Supplier,Default Payable Accounts,ነባሪ የሚሰጡ መለያዎች
 DocType: Purchase Invoice,In Words,በቃላት
 DocType: Journal Entry Account,Purchase Order,የግዢ ትእዛዝ
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},በፕሮግራም ውስጥ አልተመዘገበም {0}
 DocType: Journal Entry,Entry Type,የመግቢያ አይነት
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,ላቦራቶሪ
 DocType: Purchase Order,To Bill,ወደ ቢል
@@ -1554,6 +1597,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,የክፍያ ገቢ ለመፈቀር የገንዘብ ወይም የባንክ ሂሳብ ግዴታ ነው
 DocType: Company,Registration Details,የምዝገባ ዝርዝሮች
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,የተ.የተ.
+DocType: Bank Transaction,Bank Transaction,የባንክ የገንዘብ ልውውጥ
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,የ {0} ሚና ያላቸው ተጠቃሚዎች ብቻ በገበያ ቦታ መመዝገብ ይችላሉ
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","መጋዘን {0} ከማንኛውም መለያ ጋር አልተገናኘም, እባክዎን በሱቅ መዝገብ ውስጥ ያለውን መለያ ይጥቀሱ ወይም በድርጅቱ ውስጥ ያለውን ነባሪ የጥቅል መዝገብ ያዋቅሩ {1}."
 DocType: Inpatient Record,Admission,መግባት
@@ -1577,7 +1621,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,እባክዎ መጀመሪያ የልኡክ ጽሁፍ ቀንን ይምረጡ
 DocType: Supplier,Mention if non-standard payable account,መደበኛ ያልሆነ የሚከፈልበት መለያ ከሆነ ይጥቀሱ
 DocType: Training Event,Advance,ቅድሚያ
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","የ «{0}» መሰረታዊ አይነት ከንብረት, የተጠያቂነት, የገቢ, የወጪ እና የንኩልነት አባል መሆን አለበት"
 DocType: Project,% Complete Method,% የተሟላ ዘዴ
 DocType: Detected Disease,Tasks Created,ተግባራት ተፈጥረዋል
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,ነባሪ እቅር ({0}) ለዚህ ንጥል ወይም ለአብነትዎ ገባሪ መሆን አለበት
@@ -1593,7 +1636,6 @@
 DocType: Shipping Rule,Shipping Account,የመላኪያ መለያ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,እባክዎ በ HR ቅንብሮች ውስጥ የመልቀቂያ ማረጋገጫን ለመተው እባክዎ ነባሪ አብነት ያስቀምጡ.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,ቴሌቪዥን
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},ለንጥል {0} ጥራት ምርመራ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),ዴቢት ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,የሆስፒታል ጉብኝት ክፍያ
 DocType: Bank Statement Settings,Transaction Data Mapping,የግብይት ውሂብ ማዛመጃ
@@ -1602,6 +1644,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,ብራንድ ይምረጡ ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,መካከለኛ ገቢ
 DocType: Shipping Rule,Calculate Based On,መነሻ ላይ አስሉት
+DocType: Company,Default warehouse for Sales Return,ለሽያጭ ተመላሽ የገቢ መጋዘን
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},ባር ኮድ {0} አስቀድሞ በ Item {1} ውስጥ ጥቅም ላይ ውሏል
 DocType: Lead,Campaign Name,የዘመቻ ስም
 DocType: Purchase Invoice,Rejected Warehouse,ውድቅ የተደረገው መጋዘን
@@ -1625,6 +1668,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,ከቼክ ሳጥኖች ውስጥ ከፍተኛውን አንድ አማራጭ ብቻ መምረጥ ይችላሉ.
 DocType: Program Enrollment,Public Transport,የሕዝብ ማመላለሻ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ከፍተኛ ቁጥር ያላቸው - {0} ለቡድን {1} እና ንጥል {2} ሊቀመጡ ይችላሉ.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,መግለጫ ይስቀሉ
 DocType: Item,Max Sample Quantity,ከፍተኛ የናሙና መጠኑ
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,ምንጩ እና የታቀደለት መጋዘን የተለየ መሆን አለበት
 DocType: Employee Benefit Application,Benefits Applied,ጥቅሞች ተግባራዊ ይሆናሉ
@@ -1751,6 +1795,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,የተሳሳተ የይለፍ ቃል
 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-YYYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,የመለያ ቁጥር / ስም ያዘምኑ
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,የርቀት እንቅስቃሴ ማዘመን አልተቻለም
 DocType: Accounts Settings,Use Custom Cash Flow Format,ብጁ የገንዘብ ፍሰት ቅርጸት ተጠቀም
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,ክፍያ መጠየቂያ ሰነዶችን መክፈቻ
 DocType: Stock Entry,Send to Warehouse,ወደ ማከማቻ መጋዘን ላክ
@@ -1764,6 +1809,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",በ &quot;ደቂቃዎች ምዝግብ&quot; በኩል በ &quot;
 DocType: Bin,Bin,Bin
+DocType: Call Log,Call Duration in seconds,ጥሪ በሴኮንዶች ውስጥ
 DocType: Payment Reconciliation Invoice,Invoice Number,የደረሰኝ ቁጥር
 DocType: Delivery Trip,Fulfillment User,የመሟላት ተጠቃሚ
 DocType: Work Order Operation,Planned End Time,የታቀደ መጨረሻ ጊዜ
@@ -1773,6 +1819,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,የክፍያ ቁጥር
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,UOM አካት
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,የገበያ የማስረከቢያ ምዝግብ ማስታወሻዎች እና የ GL ምረጫዎች ለተመረጡት የግዢ ደረሰኞች በድጋሜ ይለጠፋሉ
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,የአገልግሎት ቅንብር ማስመጫ ስምምነት.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,የህትመት ቅርጸትን አዘምን
 DocType: Student,Siblings,እህት
 DocType: Purchase Invoice,Hold Invoice,ደረሰኝ ያዙ
@@ -1815,6 +1862,7 @@
 DocType: Item,Default Sales Unit of Measure,ነባሪ የሽያጭ ብዜት መለኪያ
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,ኩባንያ GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,የማካካሻ ዋጋ
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,ርቀት ከ 4000 ኪ.ሜ በላይ መሆን አይችልም
 DocType: Support Search Source,Post Description Key,የልኡክ ጽሁፍ ማብራሪያ ቁልፍ
 DocType: Loyalty Program Collection,Minimum Total Spent,ዝቅተኛ ድምር
 DocType: Supplier Scorecard Period,Period Score,የዘፈን ነጥብ
@@ -1878,9 +1926,11 @@
 DocType: Marketplace Settings,Marketplace Settings,የገበያ ቦታ ቅንብሮች
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,የግዢ ትዕዛዞች በ {1} ውጤት መስጫ ነጥብ ምክንያት ለ {0} አይፈቀዱም.
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,የዋጋ ዝርዝር አልተመረጠም
+DocType: Exotel Settings,API Token,የኤ ፒ አይ ማስመሰያ
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},የመስሪያ ማቆያ ጣቢያ በሚቀጥሉት ቀናት ይዘጋል: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save",የተመረጠውን አድራሻ ከተመረጠ በኋላ የተመረጠው አድራሻ ከተስተካከለ አይምረጡ
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ከሌላ UOM ጋር አንዳንድ ልውውጥ (ዎች) ስላደረጉበት ለንጥል {0} ልኬት ነባሪ መለኪያ ሊለወጥ አይችልም. የተለየ ነባሪ UOM ለመጠቀም አዲስ ንጥል መፍጠር ይኖርብዎታል.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,አቅራቢ&gt; አቅራቢ አይነት
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,ለተመረጠው ደንበኛ የደንበኞች ቡድን መቀየር አይፈቀድም.
 DocType: Serial No,Creation Document Type,የፈጠራ ሰነድ አይነት
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,በገቢ መጋዘን ውስጥ የሚገኝ የተገኘ ብዛት
@@ -1894,7 +1944,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,ትክክለኛው መጠን
 DocType: Contract,Fulfilled,ተጠናቅቋል
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},ረድፍ {0}: ለንብረቱ ነገር {1} ቦታ ያስገቡ
-DocType: Project Task,View Timesheet,የጊዜ ሠንጠረዥ ይመልከቱ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,የተመረጠው የክፍያ ግቢ ከእዳይ ባንክ ግብይት ጋር መያያዝ አለበት
 DocType: Purchase Invoice,Taxes and Charges Calculation,ግብር እና ክፍያዎች ሒሳብ
 DocType: Setup Progress Action,Action Document,የእርምጃ ሰነድ
 DocType: Clinical Procedure,Procedure Prescription,የመድሐኒት ማዘዣ
@@ -1904,6 +1954,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,እባክዎ ንጥሎችን ከማድረሻ ማስታወሻ ላይ ይጎትቱ
 DocType: Content Question,Content Question,የይዘት ጥያቄ
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,ለሽያጭ የቀረበ እቃ:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,የአገልግሎት ደረጃ የስምምነት መከታተያ አልነቃም.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,እባክዎ ስራ ከመመደባቸው በፊት ያስቀምጡ.
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,ኩባንያ ለኩባንያ መዝገብ ነው
 DocType: Sales Order Item,Delivery Warehouse,የማጓጓዣ ማከማቻ
@@ -1926,7 +1977,6 @@
 DocType: Leave Encashment,Encashment Amount,የክፍያ መጠን
 DocType: BOM,Conversion Rate,የልወጣ ብዛት
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,ዋና ሥራ አስኪያጅ
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,እንደተሰለሉት በዚህ ፕሮጀክት ውስጥ ሥራዎችን ያዋቅሩ?
 DocType: Bin,Reserved Qty for sub contract,ለንዑስ ኮንትራት የተያዘው ብዛት
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,የክፍያ መግቢያ ይፍጠሩ
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,ማረጋገጫ ያቅርቡ
@@ -2012,7 +2062,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,ቦታው ወይም ሰራተኛ መሆን አለበት
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,እቃ {0} ተሰርዟል
 DocType: Course Scheduling Tool,Course End Date,የኮርስ መጨረሻ ቀን
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,የመስክ እድል ከመስክ የግድ ነው
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,ማስጠንቀቂያ: ትግበራ የሚከተሉትን እገዳዎች ያካትታል
 DocType: Asset Maintenance Task,Preventive Maintenance,የመከላከያ ጥገና
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,ተቋም የምህፃረ ቃል
@@ -2024,7 +2073,6 @@
 DocType: Clinical Procedure,Age,ዕድሜ
 DocType: Travel Request,Event Details,የክስተት ዝርዝሮች
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,የተጠራቀመው ወርሃዊ
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,ሰነዱን መጀመሪያ ያስቀምጡ.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,ዋጋ አዘምን
 DocType: Sales Order,Fully Delivered,ሙሉ ለሙሉ ደርሷል
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,እባክዎ መጀመሪያ ኩባንያ ይግቡ
@@ -2036,7 +2084,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,ጠቅላላ ቅጠሎች ተቀላቀሉ
 DocType: Quality Inspection,Verified By,የተረጋገጠው በ
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,ደረሰኞች ያግኙ
-DocType: Invoice Discounting,Settled,ተስተካክሏል
+DocType: Bank Transaction,Settled,ተስተካክሏል
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,ድጋሚ ክፈት
 DocType: Period Closing Voucher,Closing Fiscal Year,የፋይናንስ ዓመት መዝጋት
 DocType: Purchase Invoice,Release Date,ይፋዊ ቀኑ
@@ -2054,7 +2102,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,መስመሮችን ለመገመት እና ለማመቻቸት እባክዎ የ Google ካርታዎች ቅንብሮችን ያንቁ
 DocType: Purchase Invoice Item,Page Break,ገጽ ዕረፍት
 DocType: Supplier Scorecard Criteria,Max Score,ከፍተኛ ውጤት
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,የምላሽ መጀመሪያ ቀን ከክፍያ ቀን በፊት ሊሆን አይችልም.
 DocType: Support Search Source,Support Search Source,የፍለጋ ምንጭ ድጋፍ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,የፋይናንስ አገልግሎቶች
 DocType: Volunteer,Availability,መገኘቱ
@@ -2062,8 +2109,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,በአንድ ግብይት ላይ ንጥል ብዙ ጊዜ እንዲጨምር ይፈቀድለት
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} አልገባም
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,ከሥራ-በሂደት ማከማቻ መጋዘን ውስጥ ጥሬ እቃዎችን መመለስ
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,ዳግም ማዘዝን ደረጃዎች ለመቆጣጠር በማከማቻ ቅንጅቶች ውስጥ በራስ-ሰር ዳግም ማዘዝን ማንቃት አለብዎት.
 DocType: Maintenance Team Member,Maintenance Team Member,የጥገና ቡድን አባል
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,የሒሳብ ብጁ የሆኑ መለኪያዎች ያዋቅሩ
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,ምርጥ የዕድገት ደረጃዎች መካከል ባሉ አነስተኛ ደረጃዎች መካከል ያለው አነስተኛ ርቀት
 DocType: Employee Health Insurance,Health Insurance Name,የጤና ኢንሹራንስ ስም
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,የደምፍ እሴቶች
@@ -2145,7 +2192,6 @@
 DocType: Volunteer,Afternoon,ከሰአት
 DocType: Vital Signs,Nutrition Values,የተመጣጠነ ምግብ እሴት
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),ትኩሳት (የሙቀት&gt; 38.5 ° ሴ / 101.3 ° ፋ ወይም ዘላቂነት&gt; 38 ° C / 100.4 ° F)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,እባክዎ የሰራተኛ ማመሳከሪያ ስርዓትን በሰዎች ሃብት&gt; HR ቅንጅቶች ያዘጋጁ
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC ተለዋዋጭ
 DocType: Project,Collect Progress,መሻሻል ይሰብስቡ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,ኃይል
@@ -2183,7 +2229,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,መጀመሪያ ፕሮግራሙን ይምረጡ
 DocType: Project,Expected Start Date,የሚጀምርበት ቀን
 DocType: Share Transfer,Share Transfer,ትልልፍ ያጋሩ
-apps/erpnext/erpnext/config/hr.py,Leave Management,ከአስተዳደሩ ውጣ
+apps/erpnext/erpnext/config/help.py,Leave Management,ከአስተዳደሩ ውጣ
 DocType: Loan Application,Total Payable Interest,ጠቅላላ የሚከፈል ወለድ
 DocType: Employee,Current Address,ወቅታዊ አድራሻ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,ያለ አሉታዊ ደረሰኝ {0} {1} {2} ሊሆን አይችልም
@@ -2196,7 +2242,6 @@
 ,Ordered Items To Be Billed,የተገዙ ንጥሎች እንዲከፈልባቸው ይደረጋል
 DocType: Taxable Salary Slab,To Amount,መጠን
 DocType: Purchase Invoice,Is Return (Debit Note),ተመላሽ ይባላል (ዕዳ መግለጫ)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,ደንበኛ&gt; የሽያጭ ቡድን&gt; ግዛት
 apps/erpnext/erpnext/config/desktop.py,Getting Started,መጀመር
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,አዋህደኝ
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,የፊስካል አመት አንዴ ከተቀመጠ በኋላ የፊስካል ዓመትን መጀመሪያ ቀን እና የበጀት ዓመት መጨረሻ ቀን መለወጥ አይቻልም.
@@ -2330,7 +2375,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},ሂሳብ {0} ልክ አይደለም. የመለያ ምንዛሬ {0} መሆን አለበት
 DocType: Pricing Rule,Rule Description,የደንብ መግለጫ
 DocType: Delivery Trip,Total Estimated Distance,ጠቅላላ የተገመተው ርቀት
-DocType: Opportunity Lost Reason,Lost Reason,የጠፋው ምክንያት
+DocType: Opportunity,Lost Reason,የጠፋው ምክንያት
 DocType: Depreciation Schedule,Make Depreciation Entry,የአበበ ማስረከቢያ ቦታ ይፍጠሩ
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},ሰሪ ቁጥሮች {0} ከአካባቢው ጋር አይመሳሰልም {1}
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,የተዘጉ መለያዎችን እንዳዘጋጀ ተፈቅዷል &amp; Frozen Entries አርትዕ
@@ -2374,8 +2419,10 @@
 DocType: POS Profile,Apply Discount On,ቅናሽ ተጠቀም
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,ለንዑስ ኮንትራት ውል የተያዘ
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,የነጥብ ልዩነት {0} ተመሳሳይ ባህሪያት ይኖራል
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","የተመደበበት ጊዜ ከሌለ, መረጃን በዚህ ቡድን ይቆጣጠራል"
 DocType: Member,Membership Type,የአባላት ዓይነት
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,በተማሪው ወርሃዊ የትምህርት ክትትል ውስጥ የተማሪውን / ዋን እንደ ተማሪው ያሳየዋል
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,የክፍያ ስም
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),አነስተኛ አመት ዕድሜ (ቀኖች)
 DocType: Shopify Settings,Delivery Note Series,የማድረስ ማስታወሻ ተከታታይ
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,አስገዳጅ መስክ - የትምህርት ዓመት
@@ -2422,6 +2469,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","ጠቅላላውን {0} ጠቅላላ ከሆነ ዜሮ ነው, ምናልባት &lt;ውጫዊ ወጪዎችን ያከፋፍሉ&gt;"
 DocType: Sales Invoice Timesheet,Time Sheet,የጊዜ ሰሌዳ
 DocType: Hotel Room Reservation,Late Checkin,Late Checkin
+DocType: Company,Default Selling Terms,ነባሪ የነጠላ ዋጋዎች
 DocType: Project,Costing and Billing,ወጪ እና የሂሳብ አከፋፈል
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,ጠቅላላ ወጪ
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,አንድ ነባሪ የአገልግሎት ደረጃ ስምምነት ቀድሞውኑ ይገኛል.
@@ -2453,6 +2501,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,አዋቅር
 DocType: Hotel Room,Capacity,ችሎታ
 DocType: Employee Checkin,Shift End,Shift End
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,ከመጠን በላይ
 DocType: Installation Note Item,Installed Qty,የተጫነ Qty
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,የባንክ {0} ንጥል {1} ተሰናክሏል.
 DocType: Hotel Room Reservation,Hotel Reservation User,የሆቴል መያዣ ተጠቃሚ
@@ -2519,6 +2568,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},ተመሳሳይ ንጥል ብዙ ጊዜ ተጨምሯል. {0}
 DocType: Pricing Rule,Margin,ኅዳግ
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; በፋሲካል ዓመት ውስጥ የለም {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,ይህ የባንክ ሂሳብ አስቀድሞም ተመሳስሏል
 DocType: Fee Schedule,Fee Structure,የክፍያ መዋቅር
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,የተለዩ ባህርያት
 DocType: Employee,Confirmation Date,የማረጋገጫ ቀን
@@ -2542,6 +2592,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,ጠቅላላ ዒላማ
 DocType: Location,Longitude,ኬንትሮስ
 DocType: Accounts Settings,Determine Address Tax Category From,የአድራሻ ግብር ምድብ ከ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","የባንክ ሂሳብ ስቀል, አገናኝ ወይም የባንክ ሂሳብ ማስታረቅ"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,ውሳኔ ሰጪዎችን መለየት
 DocType: Stock Entry Detail,Reference Purchase Receipt,የማጣቀሻ ግዢ ደረሰኝ
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,ግብዣዎችን ያግኙ
@@ -2568,6 +2619,7 @@
 DocType: Timesheet Detail,Hrs,ሰዓቶች
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,የአገልግሎት አቅራቢ ነጥብ መስፈርት
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,ስህተት: {0} አስገዳጅ መስክ ነው
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,የጥራት መለኪያ አብነት መለኪያ
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,መቀላቀል ቀን ከልደት ቀን ይበልጣል
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,ደረሰኝ ቀን
@@ -2607,6 +2659,7 @@
 DocType: Pricing Rule,Pricing Rule,የዋጋ አሰጣጥ ደንብ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},የአማራጭ የእረፍት ቀን ለቀጣይ እረፍት አልተዘጋጀም {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,ተቀጣሪ ሰራተኛን ለማዘጋጀት እባክዎ የተቀጣሪ መዝገብ ውስጥ የተጠቃሚ መታወቂያ መስክ ያዘጋጁ
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,ከድጋፍ ቅንጅቶች የመጠባበቂያ የአገልግሎት ደረጃ ደረጃ ስምምነት ይፍቀዱ.
 DocType: Training Event,Training Event,የስልጠና ዝግጅት
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","በሰውነት ውስጥ መደበኛ የደም ግፊት ማረፊያ ወደ 120 mmHg ሲሊሲየም ሲሆን, 80 mmHg ዲያስቶሊክ, &quot;120/80 ሚሜ ኤችጂ&quot;"
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,ስርዓቱ ገደቡ ዜሮ ከሆነ ሁሉንም ግቤቶች ያመጣል.
@@ -2645,6 +2698,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,በተቀጠሩ ተቀጣሪዎች በተመረጠው ኢሜይል መሠረት የደመወዝ ወረቀት ወደ ሠራተኛ ይላካል
 DocType: Company,Asset Depreciation Cost Center,የንብረት ማስተካከያ ወጪ ዋጋ
 DocType: Lead,Address Desc,አድራሻ
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},በማስታረቅ ሂደት ላይ {0} ተከስቷል
 DocType: Woocommerce Settings,Enable Sync,ማመሳሰልን አንቃ
 DocType: Student Applicant,Approved,ጸድቋል
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},ከዕንደቱ በጀት ዓመት ውስጥ መሆን አለበት. ከዕለቱ = {0} አስመስለን
@@ -2661,12 +2715,12 @@
 DocType: Purchase Invoice,Total Advance,አጠቃላይ ድምር
 DocType: Employee,Emergency Phone,የአደጋ ጊዜ ስልክ
 DocType: Inpatient Occupancy,Check Out,ጨርሰህ ውጣ
-DocType: Invoice Discounting,Loan Period,የብድር ጊዜ
 DocType: Loyalty Program,Conversion Factor,የልወጣ መለኪያ
 DocType: BOM Operation,Operating Cost(Company Currency),የትርጉም ወጪ (የኩባንያው የገንዘብ ምንዛሬ)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","እንደ የመስመር ላይ ደንቦች, የዋጋ ዝርዝር ወዘተ የመሳሰሉ የግንኙነት ግብዓት ቅንብሮች."
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,የህትመት ዝርዝሮችን ያርትዑ
 DocType: Soil Texture,Soil Texture Criteria,የአፈር የግፊት መስፈርት
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,የዝርዝሩ ተግባር የዝርዝር ክርክሮችን ይወስዳል
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,መምሪያ ይምረጡ ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},ምንዛሬ ልክ እንደ የዋጋ ዝርዝር ምንዛሬ መሆን አለበት: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},ረድፍ # {0}: እባክዎን ዝርዝር ለክፍል ቁጥር 1 {1}
@@ -2679,6 +2733,7 @@
 DocType: Fertilizer,Density (if liquid),ጥፍለቅ (ፈሳሽ ከሆነ)
 DocType: Employee,External Work History,የውጭ የስራ ታሪክ
 DocType: Quality Inspection,Outgoing,ወጪ
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,የኢ-ቢል ቢል ጄኤስሰን ለዘመናዊ መሸጫ መውጣት ሊፈጠር አይችልም
 DocType: Email Digest,Add Quote,Quote አክል
 DocType: Inpatient Record,Discharge,ፍሳሽ
 DocType: Amazon MWS Settings,MWS Auth Token,የ MWS Auth Token
@@ -2701,7 +2756,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,ጠቅላላ ፈጸመ
 DocType: Course Topic,Topic,ርዕስ
 DocType: Employee Promotion,Promotion Date,የማስተዋወቂያ ቀን
-DocType: Tax Withholding Category,Account Details,የመለያ ዝርዝሮች
+DocType: Bank Account,Account Details,የመለያ ዝርዝሮች
 DocType: POS Profile,Allow user to edit Rate,ተጠቃሚ ደረጃን እንዲያርትዑ ፍቀድ
 DocType: Healthcare Settings,Result Emailed,ውጤት ተልኳል
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,መርሆችን ይመልከቱ
@@ -2731,12 +2786,12 @@
 DocType: Assessment Plan,Evaluate,ገምግም
 DocType: Purchase Invoice Item,Is Free Item,ነጻ ንጥል ነው
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,ጠቅላላ የዋህነት
+DocType: Call Log,Recording URL,ዩአርኤል በመቅዳት ላይ
 DocType: Item,Is Item from Hub,ንጥል ከዋኝ ነው
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,የጥራት ሂደት.
 DocType: Share Balance,No of Shares,የአክስቶች ቁጥር
 DocType: Quality Action,Preventive,መከላከል
 DocType: Support Settings,Forum URL,መድረክ ዩ አር ኤል
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,ሰራተኛ እና ተገኝነት
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,አስፈላጊ ምልክቶች
 DocType: Academic Term,Academics User,አካዳሚያዊ ተጠቃሚ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,ከ BOM ንጥሎችን ያግኙ
@@ -2754,9 +2809,9 @@
 DocType: Quiz,Latest Attempt,የቅርብ ሙከራ
 DocType: Leave Block List,Allow Users,ተጠቃሚዎች ይፍቀዱ
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,የአድራሻዎች ዝርዝር
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,&#39;Opportunity From&#39; የተባለው እንደ ደንበኛ ከተመረጠ ደንበኛው የግዴታ ነው
 DocType: Customer,Primary Address,ዋና አድራሻ
 DocType: Room,Room Name,የክፍል ስም
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,ለ {0} <b>{1}</b> ያልተደረጉ ያልተወገዱ ደረሰኞች.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,የግብር መታወቂያ:
 DocType: Serial No,Creation Document No,የፈጠራ ሰነድ ቁጥር
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,የታሰበ
@@ -2781,6 +2836,7 @@
 DocType: Support Settings,Issues,ችግሮች
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,የተማሪ ማመልከቻ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,በጣም ትልቅ
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,እባክዎ መጀመሪያ ተቀባይነት ያላቸው የ Plaid api ቁልፎች በ site_config.json ውስጥ ያክሉ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,ቀሪ ቆንጆ
 DocType: Lead,Industry,ኢንዱስትሪ
 DocType: Payment Entry,Cheque/Reference Date,ማጣሪያ / ማጣቀሻ ቀን
@@ -2788,6 +2844,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,መድረስ የሚገባቸው ምንም ነገሮች የሉም
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,መረጃ ስጥ.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',ኩባንያ &lt;ኩባንያ &lt;ከሆነ ኩባንያ ከሆነ ከሆነ ኩባንያውን ማጣሪያ ባዶ ያስቀምጡ.
+DocType: Stock Settings,Action if Quality inspection is not submitted,የጥራት ምርመራው ካልቀረበ እርምጃ ይውሰዱ
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,ከፍተኛ ማስታዎቂያዎች ተላልፈዋል ምክንያቱም ማመሳሰያ ለጊዜው ታግዷል
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} ተሰርዟል ወይም ቆሟል
 DocType: Asset Maintenance Log,Has Certificate,ሰርቲፊኬት አለው
@@ -2822,6 +2879,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,የደብዳቤዎን ራስዎን እና አርማዎን ይስቀሉ. (በኋላ አርትዕ ሊያደርጉዋቸው ይችላሉ).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,በነፊጦቹ የይገባኛል ጥያቄ ላይ የተለየ ክፍያን ይፍጠሩ
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},{0} የሚባለው ምንም ነገር አልተገኘም
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,የእቃ ቁጥር&gt; የንጥል ቡድን&gt; ብራንድ
 DocType: Student,Nationality,ዜግነት
 DocType: BOM Item,Scrap %,ስፋት%
 DocType: Item,Inspection Criteria,የምርመራ መስፈርት
@@ -2857,7 +2915,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,እስከ
 DocType: Leave Policy,Leave Policy Details,የፖሊሲ ዝርዝሮችን ይተው
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>ምሳሌ-</b> SAL- {first_name} - {date_of_birth.year} <br> ይሄ እንደ SAL-Jane-1972 ያለ የይለፍ ቃል ያመነጫል
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,ተደጋጋሚ ሰነዶችን ለመስራት
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC ማጣቀሻ
 DocType: Naming Series,Update Series Number,የተከታታይ ቁጥርን አዘምን
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ኮርስን መሰረት ያደረጉ ቡድኖችን በምታደርግበት ጊዜ ለቡድን ምርምር ማድረግ ካልፈለግክ ቁጥጥር አይደረግለት.
@@ -2882,6 +2939,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,ለሽያጭ የተያዘ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,መድሃኒት
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,ለደንበኞች የተደነገጉ የክፍያ መጠየቂያዎች.
+apps/erpnext/erpnext/config/hr.py,Performance,አፈጻጸም
 DocType: Training Event,Seminar,ሴሚናር
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),ዱቤ ({0})
 DocType: Payment Request,Subscription Plans,የምዝገባ ዕቅዶች
@@ -2917,6 +2975,7 @@
 DocType: Account,Capital Work in Progress,ካፒታል በሂደት ላይ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,ቦምብን ያስሱ
 DocType: Cash Flow Mapping,Select Maximum Of 1,ከፍተኛው 1 ይምረጡ
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,የክፍያ ተመላሽ ቀን ከብድሩ መመለስ ቀን በኋላ ሊሆን አይችልም
 DocType: Stock Settings,Batch Identification,የቡድን መለየት
 DocType: Pricing Rule Brand,Pricing Rule Brand,የዋጋ አሰጣጥ መመሪያ ምልክት
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,ይህ ስርዐት ሰው ነው እናም ማስተካከል አይቻልም.
@@ -2930,6 +2989,7 @@
 DocType: Batch,Source Document Name,ምንጭ ሰነድ ስም
 DocType: Restaurant,Invoice Series Prefix,የደረሰኝ ዝርዝር ተከታታይ ቅጥያ
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-ከላይ
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,የጥሪ ማጠቃለያ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},የ {0} ገንዘብ ልኬት {1} መሆን አለበት
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,ከቀኑ እስከ ቀን ድረስ መሆን አለበት
 DocType: Delivery Settings,Dispatch Notification Attachment,የመልቀቂያ ማሳወቂያ ፋይል
@@ -2939,6 +2999,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,Salary saloon loan
 DocType: Account,Balance Sheet,ወጭና ገቢ ሂሳብ መመዝገቢያ
 DocType: Email Digest,Payables,የሚከፈልባቸው
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},ለንጥል የጤንነት ምርመራ ፍጠር {0}
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,ክፍያ ተፈጠረ
 ,Customer Acquisition and Loyalty,የደንበኞች ቅናትና ታማኝነት
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},የተማሪ ግሩፕ ስም በረድፍ {0} ውስጥ ነው
@@ -2960,6 +3021,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,የሽያጭ ትዕዛዝ እንዲደረግ የተደረገው እንደጠፋ መወሰን አይቻልም.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,የደመወዝ አካላት ለቀን ሠረቀድ ተኮር የደመወዝ ክፍያ ክፍል.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,የበላይ ስም
+DocType: Account Subtype,Account Subtype,የመለያ ንዑስ ዓይነት
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,ከአንድ የስራ ትዕዛዝ ላይ ብዙ የቁሳቁስ አጠቃቀምን ይፍቀዱ
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,አዲስ ቲኬት ክፈት
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,አንድ ችግር ሪፖርት ያድርጉ
@@ -2997,6 +3059,7 @@
 DocType: Loyalty Program,Loyalty Program Help,የታማኝነት ፕሮግራም እገዛ
 DocType: Journal Entry,Inter Company Journal Entry Reference,ኢንተርሜል ካምፓኒ የመለያ መግቢያ ጽሑፍ
 DocType: Quality Meeting,Agenda,አጀንዳ
+apps/erpnext/erpnext/config/hr.py,Shift Management,Shift Management
 DocType: Quality Action,Corrective,ማስተካከያ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,በቡድን በ
 DocType: Bank Account,Address and Contact,አድራሻ እና እውቂያ
@@ -3006,6 +3069,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-yYYYY.-
 DocType: Issue,First Responded On,መጀመሪያ ምላሽ ሰጥቷል
 DocType: Work Order Operation,Estimated Time and Cost,ግምታዊ ጊዜ እና ወጪ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,ደንበኛ&gt; የሽያጭ ቡድን&gt; ግዛት
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,ተመላሽ / የብድር ማስታወሻ
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,ነባሪ አቅራቢን ይምረጡ
 DocType: Water Analysis,Appearance,መልክ
@@ -3021,7 +3085,6 @@
 DocType: Training Event Employee,Training Event Employee,የሥልጠና ዝግጅት ሠራተኛ
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,ከዚህ ቀደም የተፈጠሩ ደረሰኞች ሰነዶችን ያጣሉ. እርግጠኛ ነዎት ይህንን ምዝገባ እንደገና መጀመር ይፈልጋሉ?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,የገንዘብ ፍሰት ማካካሻ አብነት ዝርዝሮች
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,ምልመላ እና ስልጠና
 DocType: Drug Prescription,Interval UOM,የጊዜ ክፍተት UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,የእጅ ግዜ ቅንጅቶች ለራስ ተገኝነት
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,ከመገበያያ ምንዛሬ እና ወደ መለኪያው ተመሳሳይ ሊሆን አይችልም
@@ -3040,6 +3103,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ማስታወሻ-የክፍያ ሂሳብ &#39;ጥሬ ገንዘብ ወይም የባንክ ሒሳብ&#39; ስላልተለቀነ አይፈጠርም
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,የ GST ውስጣዊ አቅርቦቶች
 DocType: Detected Disease,Disease,በሽታ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,ከሚገባው ያነሰ
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,&#39;እስከ ቀን&#39; ያስፈልጋል
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,ካፒታል እቃዎች
 DocType: Bank Statement Settings,Statement Headers,መግለጫ ርዕስ
@@ -3091,9 +3155,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,የአቅራቢ ዝርዝር {0} ተፈጥሯል
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,ከዚህ ኩባንያ ጋር የተያያዙ ሁሉንም ግብይቶች በተሳካ ሁኔታ ሰርዘዋል!
 DocType: Purchase Taxes and Charges,On Net Total,በጠቅላላ ድምር
+DocType: Bank Transaction Mapping,Column in Bank File,የባንክ ፋይል ዓምድ
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,ይያዙ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,በ &#39;ተከላካይ ጆርጅዝ ግቤት&#39; አምድ ውስጥ አሁን ያለውን ቫውቸር ማስገባት አይችሉም
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Plaid የማረጋገጥ ስህተት
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,እባክዎ መጀመሪያ የኩባንያ እና የድግስ አይነት ይምረጡ
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,መሄድ
 ,Work Orders in Progress,የስራዎች በሂደት ላይ
@@ -3146,7 +3212,6 @@
 DocType: Subscription,Trial Period End Date,የሙከራ ክፍለ ጊዜ መጨረሻ ቀን
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,በተመሳሳዩ ፈረቃ ወቅት እንደ ኖርዌይ እና ኦቲንግ ያሉ ግቤቶች
 DocType: BOM Update Tool,The new BOM after replacement,ከተተኪው በኋላ አዲስ ቦም
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,አቅራቢ&gt; አቅራቢ አይነት
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,ንጥል 5
 DocType: Employee,Passport Number,የፓስፖርት ቁጥር
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,ጊዜያዊ መክፈቻ
@@ -3156,7 +3221,6 @@
 DocType: Sales Order,Partly Delivered,በከፊል ደርሷል
 DocType: Item,Maintain Stock,ማከማቻ ይያዙ
 DocType: Job Card,Started Time,የጀመረበት ጊዜ
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,የለውጥ እና የጦር መሣሪያ አስተዳደር
 DocType: Item,Average time taken by the supplier to deliver,ለማቅረብ አቅራቢው አማካኝ ጊዜ
 DocType: Stock Entry,Per Transferred,በአንድ ይተላለፋል
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),ፓኬጅ የዚህ ማጓጓዣ አካል መሆኑን ያመለክታል (ረቂቅ ብቻ)
@@ -3183,6 +3247,7 @@
 DocType: GSTR 3B Report,January,ጥር
 DocType: Course Assessment Criteria,Course Assessment Criteria,የኮርስ ግምገማ መስፈርት
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,ትርፋማነት
 DocType: Job Card Time Log,Completed Qty,የተጠናቀቀ ብዛት
 DocType: Agriculture Task,Start Day,ቀን ጀምር
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,የ GoCardless የክፍያ አፈፃፀም ቅንብሮች
@@ -3201,6 +3266,7 @@
 DocType: Serial No,Serial No Details,ተከታታይ ዝርዝሮች
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,የምንጭ እና ዒላማ አካባቢ ተመሳሳይ መሆን አይችልም
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,ተቀጣሪን አሳይ
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,የባንክ ሂሳብ {0} ቀድሞውኑ አለ እናም እንደገና መፍጠር አይቻልም
 DocType: Payment Entry,Writeoff,ሰረዘ
 DocType: Issue,ISS-.YYYY.-,ISS-yYYYY.-
 DocType: Payment Order,Payment Request,የክፍያ ጥያቄ
@@ -3238,10 +3304,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,የደመወዝ ወረቀት መታወቂያ
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,የአባልነት መታወቂያ
 ,Sales Register,የሽያጭ ምዝገባ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,እባክዎ የሰራተኛ ማመሳከሪያ ስርዓትን በሰዎች ሃብት&gt; HR ቅንጅቶች ያዘጋጁ
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',እባክዎ ከ &#39;ቁ. ቁ. ቁ.&#39; ትክክለኛውን ይጥቀሱ.
 DocType: Customer,Primary Address and Contact Detail,ዋና አድራሻ እና የዕውቂያ ዝርዝሮች
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,ይህ ከደንበኞች ጋር በሚደረጉ ልውውጦች ላይ የተመሠረተ ነው. ለዝርዝሮች ከታች ያለውን የጊዜ መስመር ይመልከቱ
 DocType: Hotel Room,Hotels,ሆቴሎች
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,የ e-Way ቢልን ለማዘጋጀት የተመዘገቡ አቅራቢዎች መሆን አለብዎት
 DocType: Shipping Rule,Valid for Countries,ለሃገሩ ዋጋ አለው
 ,Territory Target Variance Based On Item Group,በተከራካሪ ቡድን ላይ የተመሰረተ ሪያት መለየት
 DocType: Rename Tool,Rename Tool,መሣሪያ ዳግም ሰይም
@@ -3249,7 +3317,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,ሁሉንም አቅራቢዎች አክል
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ረድፍ {0}: BOM # {1} ልኬቱ ከተመረጠው ምንዛሬ እኩል መሆን አለበት {2}
 DocType: Pricing Rule,Product,ምርት
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},በተጠቃሚው ዝርዝር እሴት ዝርዝር እሴት ዝርዝሮች ውስጥ {0} እሴት {0} አይኖርም {2}
 apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} ንጥሎች [{1}] (# ቅጽ / ንጥል / {1}) በ [{2}] (# ቅጽ / መጋዘን / {2}) ውስጥ ተገኝቷል
 DocType: Vital Signs,Weight (In Kilogram),ክብደት (በኪልግራም)
 DocType: Department,Leave Approver,አድምጡን ይተው
@@ -3261,9 +3328,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,ቁልፍ ሪፖርቶች
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,ሊቀርበው የሚችል አቅራቢ
 ,Issued Items Against Work Order,ከስራ ትእዛዝ ጋር የተደረጉ ያልተከበሩ ዕቃዎች
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},እባክህ GSTIN አስገባ እና ለኩባንያው አድራሻ {0} አስገባ
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} ደረሰኝ በመፍጠር ላይ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,እባክዎ የመምህርውን ስም ስርዓትን በስርዓት&gt; የትምህርት ቅንብሮች ያዋቅሩ
 DocType: Student,Joining Date,ቀን መቀላቀል
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,የትምህርት ዓመት ያቅርቡ እና የመጀመሪያውን እና የመጨረሻውን ቀን ያዘጋጁ.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,ጣቢያን በመጠየቅ ላይ
 DocType: Purchase Invoice,Against Expense Account,የወጪ ሂሣብ መጠቀምን
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,ከቅጂ ሰነዶች የመላኪያ ጉዞ መፍጠር አይቻልም.
@@ -3285,7 +3353,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),ለነባሪ አቅራቢ (አማራጭ)
 DocType: Employee,Leave Encashed?,ተጣበቂው ይተው?
 DocType: Certified Consultant,Discuss ID,ውይይት ይወቁ
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,እባክዎ በ GST ቅንብሮች ውስጥ GST መለያዎችን ያዘጋጁ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,እባክዎ በ GST ቅንብሮች ውስጥ GST መለያዎችን ያዘጋጁ
 DocType: Quiz,Latest Highest Score,የመጨረሻው ከፍተኛ ውጤት
 DocType: Supplier,Billing Currency,የማስከፈያ ምንዛሬ
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,የተማሪ እንቅስቃሴ
@@ -3346,9 +3414,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,እንደተዘጋ ተዘጋጅ
 DocType: Asset,Opening Accumulated Depreciation,የተቆራረጠ ትርኢት መክፈቻ ይከፈታል
 DocType: Soil Texture,Sand Composition (%),የአሸካ ቅንብር (%)
+DocType: Communication Medium,Communication Medium Type,የግንኙነት መካከለኛ ዓይነት
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,የቀን መጽሐፍ ውሂብ ያስመጡ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,እባክዎን በቅንብል&gt; ቅንጅቶች&gt; የስም ዝርዝር ስሞች በኩል ለ {0} የስም ቅጥያዎችን ያዘጋጁ
 DocType: Asset,Asset Owner Company,የንብረት ባለቤት ኩባንያ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,የወጪ ጥያቄን ለመጠየቅ የወጪ ማእከል ያስፈልጋል
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} ለክለ-ቢት እሴት {1}
@@ -3368,6 +3436,7 @@
 apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,ያልተረጋገጠ የድርhook ውሂብ
 apps/erpnext/erpnext/config/help.py,Human Resource,የሰው ኃይል
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} ተስተካክሏል. እባክዎ ያድሱ.
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,መለያዎችን በመፍጠር ላይ ...
 ,Asset Depreciation Ledger,የንብረት እርባታ ማስተካከያ
 DocType: Location,Tree Details,የዛፍ ዝርዝሮች
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,የጎደለ ደንበኛ ወይም አቅራቢ ይፍጠሩ.
@@ -3414,6 +3483,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;መክፈቻ&#39;
 DocType: Payment Entry,Set Exchange Gain / Loss,የ Exchange Gain / Loss ያዘጋጁ
 DocType: Accounts Settings,Make Payment via Journal Entry,በጆርናል ምዝገባ በኩል ክፍያ ይፈጽሙ
+DocType: Bank,Bank Transaction Mapping,የባንክ የገንዘብ ልውውጥ ካርታ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},ተጠቃሚ በክፍለ መጠየቂያ ደረሰኝ ላይ {0} አልተተገበረም.
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,በሁኔታዎች ላይ የተመሰረተ የክፍያ ውል
 DocType: Purchase Order,% Received,% የተቀበልከው
@@ -3424,6 +3494,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,የተጠቃሚ {0} ተፈጥሯል
 DocType: Stock Settings,Item Naming By,ንጥል ነገር ስም በ
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,ታዝዟል
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,ምንም ግኑኝነት አልተገኘም.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,E-Way ቢል ጄኤስሰን ይፍጠሩ
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,ይህ የደንበኛ ቡድን ስብስብ ነው እና አርትዖት ሊደረግ አይችልም.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,የንብረት ጥያቄ {0} ተሰርዟል ወይም ቆሟል
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,በደንበኛው ተቀናሹ (የተመዝጋቢ መመዝገቢያ) ውስጥ የተመዘገቡበት ዓይነት
@@ -3465,6 +3537,7 @@
 DocType: C-Form,Total Invoiced Amount,የተጣራ የክፍያ ደረሰኝ መጠን
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,ከስራ ትእዛዞች ጋር የጊዜ ሪፖርቶችን መፍጠር ያሰናክላል. በስራ ቅደም ተከተል ላይ ክዋኔዎች ክትትል አይደረግባቸውም
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,የቡድን ቋት መጋዘን ለግብይት ለመምረጥ አይፈቀድም
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,ግንኙነቱ ተቋርጧል
 DocType: Subscriber,Subscriber Name,የተመዝጋቢ ስም
 DocType: Purchase Order,Customer Mobile No,የደንበኛ ተንቀሳቃሽ ስልክ ቁጥር
 DocType: Bank Guarantee,Receiving,መቀበል
@@ -3484,7 +3557,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,በቡድን የቡድን ሰንጠረዥ ውስጥ የተገኘ የንጥል ቡድን
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,ደመወዝ በስምምነት
 DocType: Supplier Scorecard,Weighting Function,የክብደት ተግባር
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},የ UOM የልወጣ ብዛት ({0} -&gt; {1}) ለንጥል አልተገኘም: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,መስፈርት ቀመርን ለመገምገም ስህተት
 ,Lab Test Report,የቤተ ሙከራ ሙከራ ሪፖርት
 DocType: BOM,With Operations,ከትግበራዎች ጋር
@@ -3536,7 +3608,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,የቀጠሮ ማረጋገጫ
 DocType: Shopping Cart Settings,Orders,ትዕዛዞች
 DocType: HR Settings,Retirement Age,የጡረታ ዕድሜ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያቀናብሩ&gt; የስልክ ቁጥር
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,በግብታዊ የታቀደ መጠን
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},ስረዛ ለአገር አይፈቀድም {0}
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},ረድፍ # {0}: ቋሚ ንብረት {1} አስቀድሞ {2} ነው
@@ -3563,9 +3634,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,የክፍያ መጠየቂያ አጭር ማጠቃለያ
 DocType: Vehicle Service,Engine Oil,የሞተር ዘይት
 DocType: Job Applicant,Applicant Name,የአመልካች ስም
+DocType: Bank Transaction,Unreconciled,ሳይታረም
 DocType: Serial No,Delivery Document No,የማስረከቢያ ሰነድ ቁጥር
 DocType: Hub Users,Hub Users,ሃቢ ተጠቃሚዎች
 DocType: Bin,Actual Quantity,ትክክለኛ ቁጥር
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,የዕዳ ሒሳብ ማስታወሻ {0} በራስ ሰር ተፈጥሯል
 DocType: Payment Term,Credit Days,የብድር ቀናት
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,የፕሮጀክት መታወቂያ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,ኤሌክትሮኒክስ
@@ -3656,6 +3729,7 @@
 DocType: Supplier,Individual,ግለሰብ
 DocType: Clinical Procedure Template,Clinical Procedure Template,የክሊኒካል እቅድ ቅንብር
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,ልክ እንደ ነባሩ የንብረት እሴት
+DocType: Employee Group Table,ERPNext User ID,ERPNext የተጠቃሚ መታወቂያ
 DocType: Sales Invoice,Redemption Account,የድነት ሂሳብ
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,የሉል ነገሮች ቡድኖች.
 DocType: BOM,Show Items,ዝርዝሮችን አሳይ
@@ -3672,7 +3746,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,የተማሪ ቡድን ፈጠራ መሳሪያ
 ,Purchase Order Items To Be Billed,የግዥ ማዘዣዎች እንዲከፈልባቸው ይጥቀሱ
 DocType: Leave Period,Holiday List for Optional Leave,የአማራጭ ፈቃድ የአፈፃጸም ዝርዝር
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,የሂሳብ ግብይቶች ነባሪ ቅንብሮች.
 DocType: Purchase Invoice,Scan Barcode,ባርኮድ ቅረጽ
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,የዋጋ ማዕከል ቁጥርን ያዘምኑ
 DocType: Purchase Invoice Item,Service Start Date,የአገልግሎት የመጀመሪያ ቀን
@@ -3688,6 +3761,7 @@
 DocType: Invoice Discounting,Bank Charges,የባንክ ክፍያዎች
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,ምርቶች ተላልፈዋል
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,ዋና እውቂያ ዝርዝሮች
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},ገቢ ጥሪ ከ {0}
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ያልተረጋገጠ ከሆነ, ዝርዝሩ ሊተገበርበት በሚችልበት በእያንዳንዱ ክፍል ውስጥ ይጨምራል."
 DocType: Item Group,Show this slideshow at the top of the page,በገፁ አናት ላይ ይህን ተንሸራታች ትዕይንት አሳይ
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,የ {0} ግቤት ልክ ያልሆነ ነው
@@ -3717,7 +3791,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,በእርግጠኛ መሪ እንደ መሪ
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","ለምሳሌ ባንክ, ጥሬ ገንዘብ, ክሬዲት ካርድ"
 DocType: Item,Serial Number Series,መለያ ቁጥር ተከታታይ
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,የባንክ ማብራሪያ መግለጫ የግብአት መግቢያ ዝርዝር
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,የፖስታ ወጪዎች
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,አስተዳደር
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,ለደንበኛ የተመደቡ የታመኑ ነጥቦች ምዝግቦችን መመልከት.
@@ -3733,6 +3806,7 @@
 DocType: Issue,Opening Date,መክፈቻ ቀን
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,የተመረጡት ቦምዶች ለተመሳሳይ ንጥል አይደሉም
 DocType: Delivery Note,Delivery To,ማድረስ ወደ
+DocType: Communication Medium,Timeslots,የጊዜ ሰሌዳዎች
 DocType: Bank Statement Transaction Settings Item,Bank Data,የባንክ መረጃ
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,መርሃግብር የተያዘለት እስከ
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,በ &quot;ምንጭ&quot; የሚመራ መሪዎችን ይከታተሉ.
@@ -3742,6 +3816,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,ሚዛን
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,ተቀባይነት የሌላቸው ንጥረ ነገሮች በትዕግስት የሚቆዩበት የሱቅ ማከማቻ
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,ችርቻሮ
+DocType: Call Log,Missed,ተሰናብቷል
 ,Maintenance Schedules,የጥገና መርሃግብር
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,የልጆች ጣሳዎች ስላለው የወጪ ማዕከልን ወደ ሽፋኖች መለወጥ አይቻልም
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,እባክዎን ቢያንስ በአንድ ባህሪያት ሰንጠረዥ ውስጥ አንድ ባህሪ ይጥቀሱ
@@ -3768,6 +3843,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,Amazon ን አንቃ
 DocType: Loan,Total Interest Payable,ጠቅላላ የወለድ ተከፋይ
 DocType: Topic,Topic Content,የርእስ ይዘት
+DocType: Bank Account,Integration ID,የማዋሃድ መታወቂያ
 DocType: Sales Invoice,Company Address Name,የኩባንያ ስም አድራሻ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,ምርቶች በመተላለፊያ ውስጥ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,በዚህ ትዕዛዝ ከፍተኛውን {0} ነጥቦች ብቻ ነው ማስመለስ የሚችሉት.
@@ -3802,7 +3878,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,የ B2C ካርኒ እሴት ያዘጋጁ. በዚህ የክፍያ መጠየቂያ ዋጋ ላይ ተመስርቶ B2CL እና B2CS የተሰሉ.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ምድብ ለ &lt;Valuation&gt; ወይም Vaulation and Total&gt; ከሆነ
 DocType: Quality Goal,Revised On,የተከለሰው ቀን
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},እባክዎ የዶወልድ አይነት ያስገቡ - {0}
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,የታከለበት ንጥል በ {0} - {1} አስቀድሞ በፋይሉ ላይ ነው
 DocType: Driver,Suspended,ታግዷል
 DocType: Asset Category Account,Accumulated Depreciation Account,የተቆራረጠ የትርጉም ሂሳብ
@@ -3833,6 +3908,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,POS የመሸጫ ቦታን ለመጠቀም የ POS ቅጅ ያስፈልጋል
 DocType: Purchase Order,Purchase Order Pricing Rule,የግዢ ትዕዛዝ ዋጋ አሰጣጥ ደንብ
 DocType: Expense Claim,Expenses,ወጪዎች
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,የባንክ ሒሳቦች ታክለዋል
 DocType: Employee,Cheque,ፈትሽ
 DocType: Purchase Invoice,Currency and Price List,የምንዛሬ እና የዋጋ ዝርዝር
 DocType: Shopify Settings,Shop URL,URL ይግዙ
@@ -3859,6 +3935,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),የዋጋ ዝርዝር (ኩባንያ የገንዘብ ምንዛሬ)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,አልተከፈለውም አልተላከም
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,የሽያጭ ደረሰኝ {0} ተፈጥሯል
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () ባዶ IBAN አልተሳካም
 DocType: Quality Review Table,Objective,ዓላማ
 DocType: Inpatient Record,Admission Scheduled,መግቢያ ቀጠሮ የተያዘለት
 DocType: Purchase Order Item,To be delivered to customer,ለደንበኞች የሚላክ
@@ -3907,6 +3984,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,ይህ በ &quot;ሄልዝኬር አፕሪሽዬ&quot; ላይ የተደረጉ ግብይቶች ላይ የተመሰረተ ነው.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,መዋቅሮችን መወሰን ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,የተከናወኑት ሥራዎች ዝርዝር.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,ግብይቶች ቀደም ሲል ከመግለጫው ተመለሰ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},የክወና ጊዜ ለትግበራ {0} ከ 0 በላይ መሆን አለበት.
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,ቅፅበት ቢያንስ አንድ ትክክለኛ አማራጮች ሊኖረው ይገባል
 DocType: Shareholder,Folio no.,Folio ቁጥር.
@@ -3915,6 +3993,7 @@
 ,Production Analytics,የምርት ትንታኔ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},ረድፍ # {0}: ለንጥል ንጥል ነገር ያዋቅሩ {1}
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,መዛግብት
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,ራስ-ሰር ማስማማት
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},ኬዝ የለም (ችቶች) አስቀድሞ ጥቅም ላይ ናቸው. ከተለመደው ቁጥር {0} ይሞክሩ
 DocType: Chapter Member,Website URL,የድር ጣቢያ ዩአርኤል
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,የሪፖርት ዓይነት ግዴታ ነው
@@ -3948,16 +4027,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","የንጥል ህግ, መጋዘን, ብዛት በረድፍ ላይ ያስፈልጋል"
 DocType: Payment Order Reference,Bank Account Details,የባንክ ሂሳብ ዝርዝሮች
 DocType: Homepage,Homepage Slideshow,መነሻ ገጽ ተንሸራታች ትዕይንት
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,የሚዛመድ ንጥል ማግኘት አልተቻለም. እባክዎ ለ {0} ሌላ እሴት ይምረጡ.
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","በከፊል የተደገፈ, ከፊል የገንዘብ ድጋፍ ጠይቅ"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},የ {0} ክፍያ ከ {1} እስከ {2}
 ,Serial No Status,ተከታታይ ሁኔታ ሁኔታ
 DocType: Donor,Donor,ለጋሽ
 DocType: BOM,Item UOM,ንጥል UOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},ረድፍ {0}: ከብጁሩ {1}
-DocType: Stock Settings,Default Return Warehouse,ነባሪ የመመለስ መጋዘን
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} መቅረብ አለበት
 DocType: Project,Estimated Cost,ግምታዊ ወጭ
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,ጥቅል / መርምር%
+DocType: Bank Account,Last Integration Date,የመጨረሻ ውህደት ቀን
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,ክፍያ ይፈልጉ
 apps/erpnext/erpnext/config/non_profit.py,Member information.,የአባላት መረጃ.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,የተራዘመ የጆርምድ ምዝገባ
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,ለኩባንያዎ ሊያገኙት የሚፈልጉት የሽያጭ ግብ ያዘጋጁ.
@@ -3968,7 +4049,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,የማስከፈያ ምንዛሬ ከተለመደው የኩባንያው ምንዛሬ ወይም የፓርቲው የመገበያያ ገንዘብ ጋር እኩል መሆን አለበት
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,እባክዎን የዚህ ሽያጭ ሰው የሰራተኛ መታወቂያ ያስገቡ
 DocType: Shift Type,Early Exit Consequence after,ቀደም ብሎ የሚደረግ መዘዝ
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,ክፍት የሽያጭ እና የግዢ ደረሰኞችን ይፍጠሩ
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,ክፍት የሽያጭ እና የግዢ ደረሰኞችን ይፍጠሩ
 DocType: Disease,Treatment Period,የሕክምና ጊዜ
 apps/erpnext/erpnext/config/settings.py,Setting up Email,ኢሜይልን ማቀናበር
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,የዕዳ ሒሳብ መጠን መጠን
@@ -4006,6 +4087,7 @@
 DocType: Payment Request,Make Sales Invoice,የሽያጭ መጠየቂያ ደረሰኝ አድርግ
 DocType: Opening Invoice Creation Tool,Create Missing Party,ያመለጡትን ድግስ ይፍጠሩ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},ለጨውቁ {0} ከስራ የስራ ቅደም ተከተል ብዛት {1} በላይ መሆን የለባቸውም
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} ከ {2} ያነሰ መሆን አለበት
 DocType: Landed Cost Voucher,Additional Charges,ተጨማሪ ክፍያዎች
 DocType: Assessment Result Tool,Assessment Result Tool,የምዘና ውጤት መሣርያ
 DocType: Journal Entry,Contra Entry,የቁጥጥር መግቢያ
@@ -4060,8 +4142,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,የግዢ ደረሰኝ {0} አልገባም
 DocType: Task,Total Expense Claim (via Expense Claim),የወጪ ደረሰኝ ይገባኛል (በወር ክፍያ)
 DocType: Quality Goal,Quality Goal,ጥራት ግብ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} የባንክ ግብይት (ቶች) ተፈጥረዋል
 DocType: Support Settings,Support Portal,የድጋፍ መግቢያ
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,የተግባር መጨረሻ <b>{0}</b> ከ <b>{1}</b> የሚጠበቀው የመጀመሪያ ቀን <b>{2}</b> ሊሆን አይችልም
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},ተቀጣሪ {0} በርቷል {1} ላይ
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},ይህ የአገልግሎት ደረጃ ስምምነት ለደንበኛ {0} የተወሰነ ነው
 DocType: Employee,Held On,ተይዟል
@@ -4071,7 +4153,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},የስራ ትዕዛዝ {0}
 DocType: Inpatient Record,Admission Schedule Date,የምዝገባ የጊዜ ሰሌዳ
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,የንብረት ማስተካከያ
+DocType: Exotel Settings,Account SID,የመለያ SID
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,ለዚህ ለውጥ የተመደቡት ተቀጣሪዎች ላይ በ &#39;ተቀጥሮ መቆጣጠሪያ&#39; ላይ ተመስርተው መከታተል.
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,ለአንድ ወይም ከዚያ በላይ ንጥሎች የ GST ሂሳብ ኮድ የለም
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,እቃዎች ባልተመዘገቡት ግለሰቦች የተሰጡ አቅርቦቶች
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,ሁሉም ስራዎች
 DocType: Appointment Type,Appointment Type,የቀጠሮ አይነት
@@ -4083,6 +4167,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,ባህሪ {0} ጨምር 0 መሆን አይችልም
 DocType: Leave Control Panel,Carry Forward,ተሸንፏል
 DocType: Dependent Task,Dependent Task,ጥገኛ ተግባር
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,ቅድሚያ የተሰጠው ወደ {0} ተቀይሯል.
 DocType: Allowed To Transact With,Allowed To Transact With,ለማስተላለፍ የተፈቀደለት
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,ሻጭ ሁን
 DocType: Bank Reconciliation,Bank Reconciliation,የባንክ ማስታረቅ
@@ -4197,6 +4282,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,መስፈርቶች
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,ለተጠቀሱት ቀኖች ምንም ሰራተኛ ወይም መደበኛ የደመወዝ ሠነድ አልተገኘም {0}
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,መጠኑ ከ 0 በላይ መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,ረድፍ # {0}: ግብይቱን ለማጠናቀቅ የክፍያ ሰነድ ያስፈልጋል
 DocType: Purchase Order Item,Supplier Quotation Item,የአቅራቢ ጠቅላላ ዋጋ
 DocType: Appraisal,Appraisal Template,የገበያ ማቅረቢያ ቅጽ
 DocType: Item,Hub Category to Publish,Hub ምድብ ወደ ህትመት
@@ -4205,6 +4291,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,እንደ ቀን
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,የማድረስ የማሳወቂያ ማስታወሻ {0} አልገባም
 DocType: Appraisal Template Goal,Appraisal Template Goal,የገበያ ንድፍ ዓላማ ግብ
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,ውጫዊ ውህደቶችን ያላቅቁ
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),መዝጋት (ክ)
 DocType: Restaurant Reservation,Restaurant Reservation,የምግብ ቤት ቦታ ማስያዣ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,የመጨረሻው የትዕዛዝ መጠን
@@ -4221,7 +4308,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,አዲስ ተግባር
 DocType: Customer Feedback Table,Customer Feedback Table,የደንበኞች አስተያየት ሰንጠረዥ
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} በኮርሱ {2} ውስጥ አልተመዘገበም
-DocType: Asset Value Adjustment,Difference Amount,ልዩነት መጠን
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,ልዩነት መጠን
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,ቼኮች እና ተቀማጭዎች በተሳሳተ መንገድ ይጸዳሉ
 DocType: Journal Entry,Cash Entry,የገንዘብ ገቢ
 DocType: GST Settings,GST Settings,የ GST ቅንጅቶች
@@ -4234,14 +4321,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,የክፍያ ማስገባት ቅነሳ
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",ረድፍ # {0}: ቡት {1} ያለው {2} qty ብቻ ነው. እባክዎ ከበርካታ ስብስቦች ለማቅረብ / ለማስተላለፍ ረድፍ በያዘው ሌላ {3} qty ያለው ቡድን ይምረጡ ወይም ረድፍ ወደ ብዙ ረድፎች ይከፍሉ.
 DocType: Patient Appointment,Procedure,ሂደት
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,ጥሪ ተገኝቷል
 ,Total Stock Summary,አጠቃላይ የአክሲዮን ማጠቃለያ
 DocType: Purchase Invoice,Additional Discount,ተጨማሪ የዋጋ ቅናሽ
 DocType: Healthcare Settings,Patient Name By,የታካሚ ስም በ
 DocType: Healthcare Service Unit Type,Rate / UOM,ደረጃ / ዩሞ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,እባክዎን በቅንብል&gt; ቅንጅቶች&gt; የስም ዝርዝር ስሞች በኩል ለ {0} የስም ቅጥያዎችን ያዘጋጁ
 DocType: Job Offer,Job Offer Terms,የስራ አቅርቦት ውሎች
 DocType: GL Entry,Debit Amount in Account Currency,ሂሳብ መጠን በመለያ ምንዛሬ
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} አንድ ጊዜ ብቻ ነው መታየት ያለበት
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,የወጪ / ልዩነት ሂሳብ ({0}) &#39;የ&#39; ትርፍ ወይም ኪሳራ &#39;መለያ መሆን አለበት
+DocType: Communication Medium,Communication Medium,የመገናኛ አማካይ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ረድፍ ቁጥር {0}: መጠን ከአሳሽ ክፍያ ጋር ከተያዘው መጠን በላይ መሆን አይችልም. {1}. ሂሳብ በመጠባበቅ ላይ ነው {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,እውነተኛ ገንዘብ
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,ሁሉም የአቅራቢ መለኪያ ካርዶች.
@@ -4270,6 +4360,7 @@
 DocType: Healthcare Service Unit Type,Item Details,የንጥል ዝርዝሮች
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,ከማላከቻ ማስታወሻ
 DocType: Holiday,Holiday,የበዓል ቀን
+DocType: Company,Default Buying Terms,ነባሪ የግዢ ውል
 DocType: Cheque Print Template,Line spacing for amount in words,የገንዘብ መጠን በቃላት መካከል ያለው መስመር አዘራዘር
 DocType: Item Group,Item Group Defaults,የቡድን ቡድን ነባሪዎች
 DocType: Salary Component,Abbr,አቡ
@@ -4311,7 +4402,6 @@
 DocType: Quiz,Quiz Configuration,የጥያቄ አወቃቀር
 DocType: Mode of Payment,General,አጠቃላይ
 DocType: Email Digest,Annual Expenses,ዓመታዊ ወጪዎች
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,የሚጠበቀው መጨረሻ ቀን ከተጠበቀው የጀመሪ ቀን ያነሰ መሆን አይችልም
 DocType: Global Defaults,Disable In Words,በቃላት አሰናክል
 DocType: Customer,CUST-.YYYY.-,CUST-yYYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,የተጣራ ደሞዝ አሉታዊ ሊሆን አይችልም
@@ -4357,7 +4447,6 @@
 DocType: Serial No,Distinct unit of an Item,የአንድ ንጥል ልዩነት
 DocType: Amazon MWS Settings,Synch Products,ምርቶችን አስምር
 DocType: Supplier Scorecard Scoring Variable,Path,ዱካ
-DocType: Project Task,Task ID,የተግባር መታወቂያ
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),መክፈቻ (ዶክተር)
 DocType: Project,% Completed,% ተጠናቅቋል
 DocType: Customer,Commission Rate,የኮምሽናል ተመን
@@ -4369,7 +4458,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,መዝጋቢ ሂሳብ {0} የአካል ብቃት / ፍትሃዊ መሆን አለበት
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
 DocType: Inpatient Occupancy,Check In,ያረጋግጡ
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,ደንበኛ እና አቅራቢ
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,ደንበኛ እና አቅራቢ
 DocType: Issue,Support Team,የድጋፍ ቡድን
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,መለያ {0}: እራስዎን እንደ የወላጅ መለጠፍ አይችሉም
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,የቋሚ ንብረት ንጥል የግድ ያልሆነ ንብረት መሆን አለበት.
@@ -4397,6 +4486,7 @@
 DocType: Product Bundle,Parent Item,የወላጅ እሴት
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,ደላላ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},እባክዎ የግዢ ደረሰኝ ይፍጠሩ ወይም ለንጥል {0} የግዢ ደረሰኝ ይላኩ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,የታዘዘበትን ስርዓት ለማግኘት እባክዎ ታካሚውን ይምረጡ
 ,Product Bundle Balance,የምርት ጥቅል ቀሪ
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,የኩባንያው ስም ኩባንያ ሊሆን አይችልም
 DocType: Maintenance Visit,Breakdown,መሰባበር
@@ -4404,6 +4494,7 @@
 DocType: Issue,Response By,ምላሽ በ
 DocType: Purchase Invoice,Credit To,ለ
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,ለተጨማሪ ሂደት ይህን የሥራ ትዕዛዝ ያቅርቡ.
+DocType: Bank Transaction,Reconciled,በድጋሚ ፈረደ
 DocType: Bank Guarantee,Bank Guarantee Number,የባንክ ዋስትና ቁጥር
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},ደርሷል: {0}
 DocType: Quality Meeting Table,Under Review,በ ግምገማ ላይ
@@ -4442,6 +4533,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,የሂሳብ ስራዎች (Accounting Entries) የተሰሩበት እና ሚዛንን የሚይዙ ኃላፊዎች (ወይም ቡድኖች) ይጠበቃሉ.
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ይህንን የግብአት መግቢያ ለማስገባት ጥቅም ላይ የዋለ ንብረት ጥያቄ
 DocType: Request for Quotation,Link to material requests,ወደ ቁሳዊ ጥያቄዎች አገናኝ
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,ልክ ያልሆነ {0}! የቼክ አሃዝ ማረጋገጥ አልተሳካም.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,ያልተረጋገጠ ብድሮች
 apps/erpnext/erpnext/public/js/event.js,Add Customers,ደንበኞችን አክል
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,ነባሪ የተጠናቀቁ ምርቶች ማከማቻ መጋዘን
@@ -4506,6 +4598,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,ለመሸጥ ሊሆኑ የሚችሉ ዕድሎች.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,PDC ን በፋይል ውስጥ አሳይ
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,አቅራቢን ግዛ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,ይህ የባንክ ልውውጡ ሙሉ በሙሉ መላቀቱን አሟልቷል
 DocType: POS Profile User,POS Profile User,POS የመገለጫ ተጠቃሚ
 DocType: Sales Person,Sales Person Name,የሽያጭ ሰው ስም
 DocType: Packing Slip,Gross Weight,ጠቅላላ ክብደት
@@ -4514,6 +4607,7 @@
 ,Project wise Stock Tracking,የፕሮጀክት ግልጽ ስኬት ክትትል
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,ሃ-ኤች-ቪሎግ-ያዮይሂ.-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,እባክዎ አዲስ መለያ ከማከልዎ በፊት የእርስዎን ሰነድ ያስቀምጡ
 DocType: Issue,Service Level Agreement,የአገልግሎት ደረጃ ስምምነት
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,የተቀረው የቫውቸር ዋጋ ከግምት በማስገባት የንጥል ዋጋ መገምገም ተሻሽሏል
 DocType: Timesheet,Employee Detail,የሠራተኛ ዝርዝር
@@ -4533,7 +4627,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,ረድፍ {0}: የልወጣ ተኳኋኝነት ግዴታ ነው
 DocType: Buying Settings,Purchase Receipt Required,የግዢ ደረሰኝ ያስፈልጋል
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM ደረጃ
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,ልክ ያልሆነ GSTIN! የቼክ አሃዝ ማረጋገጥ አልተሳካም.
 DocType: HR Settings,Max working hours against Timesheet,በጊዜ ማቅረቢያ ከሚሰራው ከፍተኛ የስራ ሰአት
 DocType: HR Settings,Include holidays in Total no. of Working Days,በጠቅላላ ቀን ውስጥ ያሉ በዓላትን ያካትቱ. የሥራ ቀናት
 DocType: Quality Meeting,Quality Meeting,የጥራት ስብሰባ
@@ -4554,6 +4647,7 @@
 DocType: Course Activity,Activity Date,የእንቅስቃሴ ቀን
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,አዲስ ደንበኛ ይምረጡ ወይም ያክሉ
 DocType: Contract,Unfulfilled,አልተፈጸሙም
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,ለዚህ ኮርስ እንዲመዘገቡ አይፈቀድልዎትም
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,ጦማር አንብብ
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,የፕሮጀክት ዋጋ
 DocType: Task,Expected Time (in hours),የሚጠበቀው ጊዜ (በሰዓታት)
@@ -4570,6 +4664,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},ተጠቃሚ {0} አስቀድሞ ለተቀጣሪ {1} ተመድቧል
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,የቅፅ እይታ
 DocType: Supplier Quotation,Auto Repeat Section,ክፍል ራስ-ሰር ይድገሙ
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Plaid የህዝብ ማስመሰል ስህተት
 DocType: Sales Person,Select company name first.,መጀመሪያ የቡድን ስም ይምረጡ.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,የፋይናንስ ዓመት
 DocType: Sales Invoice Item,Deferred Revenue,የተዘገበው ገቢ
@@ -4588,6 +4683,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} ንብረቶች ሊተላለፉ አይችሉም
 ,Unpaid Expense Claim,የማይከፈል ወለድ ጥያቄ
 DocType: Employee,Family Background,የቤተሰብ ዳራ
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,የኃይል አመልካች ሰሌዳ
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,የጉርሻ ክፍያ ቀን ያለፈበት ቀን ሊሆን አይችልም
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,ለድርጅት ኩባንያዎች ግብይት አልተገኘም {0}.
 DocType: Bank Account,Party Type,የድግስ አይነት
@@ -4633,6 +4729,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,የአጠቃቀም ዋጋ ምንዛሬ ወደ ኩባንያው የመደበኛ ምንዛሬነት ይቀየራል
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,ክፍያዎች መዛግብትን ይመልከቱ
 DocType: Training Event,Theory,ቲዮሪ
+DocType: Sales Invoice,Is Discounted,ቅናሽ የተደረገበት
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,ትዕዛዝ ይፍጠሩ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,ረድፍ # {0}: የጆርናል ምዝገባ {1} መለያ የለውም ወይም {2} ከሌላ ኩፖን ጋር የተዛመደ ነው
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,አዲስ ደንበኛ ይፍጠሩ
@@ -4647,6 +4744,7 @@
 DocType: Practitioner Schedule,Time Slots,የሰዓት ማሸጊያዎች
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,ከእያንዳንዱ ባህርያት ቢያንስ አንድ እሴት ይምረጡ.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,የባንክ ረቂቅ
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,የመጨረሻ እትም
 DocType: Email Digest,Send regular summary reports via Email.,መደበኛ ሪፖርቶች በኢሜይል በኩል ይላኩ.
 DocType: Quality Procedure Table,Step,ደረጃ
 DocType: Normal Test Items,Result Value,የውጤት እሴት
@@ -4681,7 +4779,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,የውይይት መድረክ
 DocType: Service Level Priority,Resolution Time Period,የምስል ሰዓት ጊዜ
 DocType: Request for Quotation,Supplier Detail,አቅራቢ ዝርዝር
-DocType: Project Task,View Task,ተግባር ይመልከቱ
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,ሰነድ {0} በትክክል አልተሳካም
 DocType: Serial No,Purchase / Manufacture Details,የግዢ / ምርት ዝርዝሮች
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,የንብረት መድሃኒት ፍቃደኝነት በራስ-ሰር
 DocType: Work Order Operation,Operation completed for how many finished goods?,ምን ያክሉን የተጠናቀቁ እቃዎች በሙሉ ተጠናቋል?
@@ -4710,6 +4808,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,የጥሬ እቃ መጠየቂያ
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),ንጥል ይምረጡ (አማራጭ)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,የወላጅ እሴት {0} የ አክሲዮን ንጥል መሆን የለበትም
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,ሁሉም የባንክ ግብይቶች ተፈጥረዋል
 DocType: Stock Entry Detail,Against Stock Entry,በክምችት ማስገባት
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),ቦምብ ፈንድ ቦምብ (ንዑስ ተያያዥዎችን ጨምሮ)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-yYYYY.-
@@ -4758,6 +4857,7 @@
 DocType: Chapter,Chapter Head,የመማሪያ ክፍል
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,አይፈቀድም. እባክዎን የሙከራ ቅንብርን ያጥፉ
 DocType: Restaurant Reservation,No Show,አልመጣም
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,የተመረጠው የክፍያ ግቢ ከአካባቢያዊ ባንክ ግብይት ጋር መገናኘት አለበት
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,የሽያጭ መጠን
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS መዳረሻ ቁልፍ መታወቂያ
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} በወላጅ ኩባንያ ውስጥ የለም
@@ -4765,8 +4865,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,አቅራቢዎችን አክል
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,የዚህ ወር እና በመጠባበቅ ላይ ያሉ እንቅስቃሴዎች ማጠቃለያ
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,የመጓጓዣ ዘዴ
+apps/erpnext/erpnext/config/hr.py,Recruitment,ምልመላ
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ጠቅላላ ክፍያ - አጠቃላይ ድምር ቅናሽ - የብድር ክፍያ
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,የፍለጋ ቀን የወደፊት ቀን ሊሆን አይችልም
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} የግድ ቢል ቢል ጄ ኤስ ኤን (JSON) ለማመንጨት ያስፈልጋል
 ,Work Order Stock Report,የሥራ ትዕዛዝ ክምችት ሪፖርት
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,ምንጮችን ያስችሉ / ያሰናክሉ.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,በጋሪ ውስጥ ይመልከቱ
@@ -4789,14 +4891,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,ምህፃሩ የግዴታ ነው
 DocType: Travel Request,Domestic,የቤት ውስጥ
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO ጂ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,የሚለቀቅበት ቀን ወደፊት መሆን አለበት
 DocType: Program Enrollment,Pick/Drop by Guardian,በአስማተኛ ተመር / አውርድ
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,በመሠረት ምንዛሬ ውስጥ ቀሪ ሂሳብ
+DocType: Payment Entry,Get Outstanding Invoice,ያልተለመደ ደረሰኝ ያግኙ
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,ሁሉም ምርቶች ወይም አገልግሎቶች.
 DocType: Vehicle Service,Brake Pad,ብሬክ ፓድ
 DocType: Pricing Rule,Max Amt,ከፍተኛ አፐት
 DocType: Shopping Cart Settings,Show Stock Availability,የኤክስቴንሽን አቅርቦት አሳይ
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,የሆቴል ዋጋ መጨመር ንጥል
-DocType: Project Task,Pending Review,ግምገማ በመጠባበቅ ላይ
+DocType: Task,Pending Review,ግምገማ በመጠባበቅ ላይ
 DocType: Employee,Date of Joining,መቀላቀል ቀን
 DocType: Patient,Patient Relation,የታካሚ ግንኙነት
 DocType: Currency Exchange,For Selling,ለሽያጭ
@@ -4811,6 +4915,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,ማጣቀሻ
 DocType: Invoice Discounting,Loan End Date,የብድር ቀን መጨረሻ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},የረድፍ ብዛት {0} ({1}) ከተመረተው ብዜት ጋር ተመሳሳይ መሆን አለበት {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,የባንክ ግቤቶችን በመፍጠር ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,ንግድ
 DocType: Salary Slip,Bank Account No.,የባንክ ሂሳብ ቁጥር
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},የቅድሚያ ክፍያ ከ {0} {1} መብለጥ አይችልም
@@ -4853,9 +4958,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,ወርሃዊ የሽያጭ ዒላማ (
 DocType: Guardian,Guardian Interests,የአሳዳጊ ፍላጎቶች
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,የቡድን መታወቂያ ግዴታ ነው
-DocType: Item,Allow over delivery or receipt upto this percent,እስከአሁን ድረስ መላክ ወይም ደረሰኝ ይፍቀዱ
 DocType: Payment Entry,Paid Amount (Company Currency),የሚከፈልበት መጠን (የኩባንያው የገንዘብ ምንዛሬ)
 DocType: Shipping Rule Condition,Shipping Rule Condition,የመርከብ ደንብ ሁኔታ
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,ለዚህ ጥያቄ ከፍተኛው ሙከራ ተደርሷል!
 DocType: Employee Boarding Activity,Required for Employee Creation,ለሠራተኛ ፈጠራ ይፈለጋል
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,የታማኝነት ቅድመ ሁኔታ መቤዠት
 DocType: Job Applicant,Cover Letter,ገላጭ ደብዳቤ
@@ -4890,7 +4995,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,ረድፍ {0}: የሰዓት ዋጋ ከዜሮ በላይ መሆን አለበት.
 DocType: Account,Account Number,የመለያ ቁጥር
 DocType: Assessment Result Detail,Assessment Result Detail,የምዘና ውጤት ዝርዝር
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","ከመጠን በላይ የማስከፈል ወይም ኦርደርን ለመክፈል, በማከማቻ ቅንጅቶች ወይም ንጥል ውስጥ &quot;ክፍያ&quot; ያዘምኑ."
 DocType: Support Settings,Auto close Issue after 7 days,ከ 7 ቀናት በኋላ ችግርን ይዝጉ
 DocType: Supplier,Is Frozen,Frozen
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},አጠቃላይ የድካም መለኪያ 100% መሆን አለበት. {0} ነው
@@ -4906,6 +5010,7 @@
 DocType: Crop Cycle,Crop Cycle,ከርክም ዑደት
 DocType: Serial No,Creation Time,የፍጥረት ጊዜ
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,እባክዎ ማፅደቅ ሚና ወይም ማጽደቅ ተጠቃሚን ያስገቡ
+DocType: Plaid Settings,Link a new bank account,አዲስ የባንክ ሂሳብ አገናኝ
 DocType: Inpatient Record,Discharged,ተለቅቋል
 DocType: BOM,Raw Material Cost(Company Currency),የንብረቱ ወጪ (የኩባንያው የገንዘብ ምንዛሬ)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ማስታወሻ: መክፈል / ማጣቀሻ ቀን የተፈቀደው የደንበኛ ዕዳ ቀናትን በ {0} ቀን (ሎች)
@@ -5020,6 +5125,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",በዚህ መጋዘን ውስጥ ባለው ክምችት ላይ &quot;ውክልና አልያዘም&quot; ወይም &quot;በማሽን ውስጥ የለም&quot; የሚለውን አሳይ.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,እስከመጨረሻው ይሰረዙ?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,ቢያንስ ከአግባብነት ሞዱሎች ውስጥ አንዱ መምረጥ አለበት
 DocType: Leave Type,Is Leave Without Pay,ክፍያው ያለ ክፍያ ነው
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,ረድፍ # {0}: ንብረት {1} ገቢ ማድረግ አለበት
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),ተጨማሪ የዋጋ ቅናሽ (የኩባንያው የገንዘብ ምንዛሬ)
@@ -5065,10 +5171,12 @@
 DocType: Pricing Rule,Qty,ሩጥ
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),የተጣራ ITC ይገኛል (ሀ) - (ለ)
 ,Material Requests for which Supplier Quotations are not created,የአቅራቢ ኩባላት የፈጠራ ጥያቄዎች
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,ጥያቄውን በማመዛዘን ላይ አንድ ስህተት ተከስቷል.
 DocType: GST Account,GST Account,GST መለያ
 DocType: Pricing Rule,For Price List,ለዝርዝር ምርቶች
 DocType: GoCardless Mandate,GoCardless Mandate,የ GoCardless ትዕዛዝ
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,ይዘቱን ወደ WIP መጋዘን ዝለል
+DocType: Training Event Employee,Feedback Submitted,ግብረመልስ ገብቷል
 DocType: Cheque Print Template,Primary Settings,ዋና ቅንብሮች
 DocType: Amazon MWS Settings,Customer Type,የደንበኛ ዓይነት
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-yYYYY.-
@@ -5077,6 +5185,7 @@
 DocType: Vehicle Log,Odometer Reading,የ Odometer ንባብ
 DocType: Additional Salary,Salary Slip,የደመወዝ ወረቀት
 DocType: Payroll Entry,Payroll Frequency,የደመወዝ ድግግሞሽ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,ረድፍ # {0}: ለ {2} qty የተጠናቀቁ ሸቀጦች በጥራት ትዕዛዝ ውስጥ {3} አልተጠናቀቀም {1}. እባክዎ የስራ ዝግጅት ሁኔታን በስራ ካርድ በኩል በማዘመን {4} ያሻሽሉ.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","የመጀመሪያዎቹ እና የመጨረሻዎቹን ቀናት በሚሰራበት የደመወዝ ክፍያ ወቅት ውስጥ ሊሰጡት አይችሉም, {0}"
 DocType: Products Settings,Home Page is Products,የመነሻ ገጽ ምርቶች ነው
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,ጥሪዎች
@@ -5090,11 +5199,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,የተቀጣሪ ግብር ማጠቃለያ ምድብ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},ረድፍ {0}: ለንጥል {1} ንብረት ያስፈልጋል
 DocType: Expense Claim Detail,Sanctioned Amount,የታገደ መጠን
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,የማስከፈያ የጊዜ ክፍተት ከ 1 ያነሰ ሊሆን አይችልም
 DocType: Taxable Salary Slab,Taxable Salary Slab,ታክስ ከፋይ
 DocType: Grant Application,Grant Application,ትግበራ ፍቀድ
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,ከ {0} ጀምሮ የሚሰጠውን ውጤት ማግኘት አልተቻለም. ከ 0 እስከ 100 የሚደርሱ የተቆለፉ ደረጃዎች ሊኖሩዎት ይገባል
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-yYYYY.-
 DocType: Sales Person,Parent Sales Person,የወላጅ ሽያጭ ሰው
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},ሁሉንም እትሞች ከ {0} አሳይ
 DocType: Student Group Creation Tool,Get Courses,ኮርሶች ያግኙ
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ረድፍ # {0}: መጠኑ 1 መሆን አለበት, ምክንያቱም ንጥሉ ቋሚ ንብረት ነው. እባክዎን በተለያየ ረድፍ ለብዙ ጂዮዎች ይጠቀሙ."
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),የስራ ሰዓቶች ከዚህ በታች ያልተጠቀሱ የስራ ሰዓቶች. (ለማሰናከል ዜሮ)
@@ -5139,6 +5250,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,ከግብዣ ደረሰኞች ንጥሎችን ያግኙ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አዎንታዊ መሆን አለበት
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,የሰራተኞች የግብር ነጻነት መግለጫ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,የተገናኙ ክፍያዎች በማግኘት ላይ
 DocType: Project,Expected End Date,የሚጠበቀው መጨረሻ ቀን
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,የልወጣ ተመን 0 ወይም 1 ሊሆን አይችልም
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-yYYYY.-
@@ -5218,8 +5330,10 @@
 DocType: Asset Category,Asset Category Name,የንብረት ምድብ ስም
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,የደረሰኝ ሰነድ መቅረብ አለበት
 ,Employee Advance Summary,Employee Advance Summary
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,እባክህ ስለ የማስመጣት ስህተቶች ዝርዝሮችን ለማግኘት ስህተትን ተመልከት
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,ግልጽ የሆነ ምክንያት
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,ዝቅተኛ ተለጣጣቂነት
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,ጠቅላላ ድጐማው ({0}) ከተከፈለበት መጠን ({1}) ይበልጣል.
 DocType: Authorization Rule,Applicable To (Designation),የሚመለከተው ለ (መመሪያ)
 DocType: Tax Rule,Billing City,የመክፈያ ከተማ
 DocType: Item,Is Customer Provided Item,የደንበኛ ደንበኛ አቅርቧል
@@ -5295,8 +5409,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,ጎራዎችዎን ይምረጡ
 DocType: Agriculture Task,Task Name,ተግባር ስም
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,ክምችት ምዝገባዎች ቀድሞ ለስራ ትእዛዝ ተከፍተዋል
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","እባክህ ይህን ሰነድ ለመሰረዝ ሰራተኛውን <a href=""#Form/Employee/{0}"">{0}</a> \ ሰርዝ"
 ,Amount to Deliver,የሚያድሱበት መጠን
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,ኩባንያ {0} አይገኝም
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,ለተጠቀሱት ንጥሎች አገናኝ ለማድረግ በመጠባበቅ ላይ ያለ የይዘት ጥያቄ የለም.
@@ -5320,6 +5432,7 @@
 DocType: Email Digest,New Income,አዲስ ገቢ
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,የማቆየት የውሂብ ግቤት ቀድሞውኑ ተፈጥሯል ወይም ናሙና አልቀረበም
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,የቼኩን ማስተናገድ
+DocType: Support Settings,Allow Resetting Service Level Agreement,እንደገና ማስመጫ የአገልግሎት ደረጃ ስምምነት
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,ቡት ቁጥር ለማግኘት የዝርዝር ኮድ ያስገቡ
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,የአገልግሎት ማቆም ቀን ከስራ አገልግሎት ጅማሬ ቀን በፊት ሊሆን አይችልም
 DocType: Employee Property History,Employee Property History,የሰራተኛ ንብረት ታሪክ
@@ -5332,6 +5445,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,የሚከፈልበት መጠን + የዝርዝር ቆጠራ ከደለል ጠቅላላ በላይ መሆን አይችልም
 DocType: Asset Repair,Error Description,የስህተት መግለጫ
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,የታካሚ የሕክምና አማካሪ ክፍያ ይጠይቃል
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,አዲስ ደረሰኝ
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,ምንም ምላሾች ከ
 DocType: Shopify Settings,Sales Order Series,የሽያጭ ትዕዛዝ ተከታታይ
 DocType: Accounts Settings,Automatically Fetch Payment Terms,የክፍያ ውሎችን በራስ ሰር ሰብስብ
@@ -5362,6 +5476,7 @@
 DocType: Material Request Plan Item,Customer Provided,የደንበኞች አቅርቦት
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,ለዚህ ተግባር የቤት ስራው ይጀምራል. ይህን ተግባር መሰረዝ አይችሉም.
 DocType: Item,Inventory,ንብረቶች
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,የትራንስፖርት መንገድ እንደ መንገድ ከሆነ የ GST ትራንስፖርት መታወቂያ ወይም የተሽከርካሪዎች ቁጥር ያስፈልጋል
 DocType: Supplier Scorecard Criteria,Criteria Name,የመመዘኛ ስም
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,ጠቅላላ ድጋሜ የተሰጠው ቅጠል
 DocType: Chapter,Members,አባላቶች
@@ -5370,7 +5485,7 @@
 DocType: Cheque Print Template,Has Print Format,የህትመት ቅርጸት አለው
 DocType: Training Result Employee,Training Result Employee,የሥልጠና ውጤት ሠራተኛ
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,ከልጆች መገናኛዎች ጋር የተቀመጠ መረጃ በመዝገብ ማስቀመጥ አይቻልም
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,ለክፍያ ትዕዛዝ ግዢ
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,ለክፍያ ትዕዛዝ ግዢ
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',የመጀመሪያ ቀን በተግባር «{0}» ውስጥ ካለው የመጨረሻ ቀን የበለጠ ነው
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,የተጣራ ገንዘብ ከፋይናንስ
 DocType: Quiz,Enter 0 to waive limit,ውስን የማድረግ ገደብ 0 ያስገቡ
@@ -5397,7 +5512,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Ledger ይመልከቱ
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","ሌሎች መረጃዎች, በመዝገብ ውስጥ ሊገባ የሚገባው የማይታመን ጥረት."
 DocType: Travel Request,"Details of Sponsor (Name, Location)","የስፖንሰር ዝርዝሮች (ስም, ቦታ)"
-DocType: Project Task,Weight,ክብደት
+DocType: Task,Weight,ክብደት
 DocType: Staffing Plan Detail,Current Count,የአሁኑ ቆጠራ
 DocType: Sales Team,Incentives,ማትጊያዎች
 DocType: Program Fee,Program Fee,የፕሮግራም ክፍያ
@@ -5418,7 +5533,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,ትዕዛዝ ግቤት
 DocType: Request for Quotation Supplier,Download PDF,ፒዲኤፍ አውርድ
-DocType: Payment Entry,Unallocated Amount,ያልተመደበ መጠን
+DocType: Bank Transaction,Unallocated Amount,ያልተመደበ መጠን
 DocType: Travel Itinerary,Rented Car,የተከራየች መኪና
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,በተጠንቀቅ
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,የሽያጭ ደረሰኝ የጊዜ ሰሌዳ
@@ -5480,13 +5595,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;employee_field_value&#39; እና &#39;timestamp&#39; የሚፈለጉ ናቸው.
 DocType: Purchase Taxes and Charges,Reference Row #,የማጣቀሻ ረድፍ #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},እባክዎን &#39;የንብረት አፈፃፀም ዋጋ ማዕከል&#39; በኩባንያ ውስጥ ያቀናብሩ {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,ረድፍ # {0}: የባለጉዳይ ድርጊቱን ለማጠናቀቅ የክፍያ ሰነድ ያስፈልጋል
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,የእርስዎን የሽያጭ ትዕዛዝ ውሂብ ከአማዞን MWS ለመሳብ ይህን አዝራር ጠቅ ያድርጉ.
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),የግማሽ ቀን ምልክት የተደረገበት የስራ ሰዓት. (ለማሰናከል ዜሮ)
 ,Assessment Plan Status,የግምገማ ዕቅድ ሁኔታ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,እባክዎ መጀመሪያ {0} ይምረጡ
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,የሰራተኛ መዝገብ ለመፍጠር ይህን ይላኩ
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ይህ ወደ ተለዋጩ የንጥል ኮድ ይቀየራል. ለምሳሌ, አረፍ-ጸራትህ &quot;SM&quot; ከሆነ, እና የንጥል ኮዱ «ቲሸር» ከሆነ, የአማራጭው ንጥል ኮድ «ቲ-ሺች-ኤም.ኤም» ይሆናል."
+DocType: Support Settings,Track Service Level Agreement,የትራክ አገልግሎት ደረጃ ስምምነት
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,እባክዎ የመላኪያ ቀን ያስገቡ
 DocType: Purchase Invoice Item,Quality Inspection,ጥራት ምርመራ
 DocType: Account,Root Type,የስርዓት ዓይነት
@@ -5509,7 +5624,7 @@
 DocType: Department Approver,Department Approver,Department Approver
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,በ (BOM) መስመር (ቢ.ቢ.
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},ተቀባይነት ያገኘ + የተጣደመው ጥሬ ተመን ከቁጥር የተመለሰ የንጥል ብዛት {0}
-apps/erpnext/erpnext/config/hr.py,Expense Claims,ወጪዎች ይገባኛል
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,ወጪዎች ይገባኛል
 DocType: Bank Account,Address HTML,ኤች.ኤል. አድራሻ
 ,Stock Projected Qty,የተሰበሰበ ስኬት ተመን
 DocType: Employee Onboarding,Job Offer,የስራ እድል
@@ -5524,6 +5639,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,ውስጣዊ አቅርቦቶች (በማካካሻ ክፍያ
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} በደረሰኝ ዝርዝር ሰንጠረዥ አልተገኘም
 DocType: Stock Entry,Total Incoming Value,ጠቅላላ የገቢ እሴት
+DocType: Bank Transaction Payments,Bank Transaction Payments,የባንክ የገንዘብ ዝውውር ክፍያዎች
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,የመጋዘን ቦታን ይምረጡ ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,የንግድ ዓይነት
 apps/erpnext/erpnext/config/buying.py,All Addresses.,ሁሉም አድራሻዎች.
@@ -5617,6 +5733,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,ነባሪ የሕክምና ኮድ መደበኛ
 DocType: Woocommerce Settings,Tax Account,የግብር መለያ
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,ጠቅላላ የተከፈለበት አምቲ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},በ &lt;row&gt; {1} ላይ የንጥል ፋይናንስ መጽሐፍ {0} ይምረጡ
 DocType: BOM,Website Specifications,የድርጣቢያ ዝርዝሮች
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","ከጥቅል አቅራቢዎች, Exempt እና Nile ደረጃ አሰጣጥ"
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5635,7 +5752,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,የግብረ-መልስ ሰነድ ቁጥርን የተቃወመ
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},እባክዎ {0} ያቀናብሩ
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,እባክህ መጀመሪያ ቅድመ ቅጥያ ምረጥ
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,ንዐስ ተቋራጭን ማቀናበር
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,ንዐስ ተቋራጭን ማቀናበር
 DocType: Activity Cost,Projects User,ፕሮጀክቶች ተጠቃሚ
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,የአቅራቢ መለኪያ ካርድ ተለዋዋጭ
 DocType: Item Group,Item Group Name,የንጥል ቡድን ስም
@@ -5644,6 +5761,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,የሽያጭ ምርት በመቶኛ ለሽያጭ ትእዛዝ
 DocType: Purchase Invoice,Supplied Items,የተዘጋጁ ዕቃዎች
 DocType: Leave Control Panel,Select Employees,ሰራተኞችን ይምረጡ
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,ብድር ፍጠር
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},በብድር ውስጥ የወለድ ገቢን ይምረጡ {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,ሁሉም ነገሮች ለዚህ የሥራ ትዕዛዝ ተላልፈዋል.
 DocType: Certification Application,Payment Details,የክፍያ ዝርዝሮች
@@ -5696,6 +5814,7 @@
 ,Sales Partner Target Variance based on Item Group,የሽያጭ አጋርነት ዒላማ በእሴት ቡድን ላይ ተመስርቷል
 DocType: Stock Settings,Naming Series Prefix,የሶስት ቅንጅቶችን ስም በማውጣት
 DocType: BOM Operation,Workstation,Workstation
+DocType: Plaid Settings,Synchronize all accounts every hour,ሁሉንም ሰዓቶች ሁሉ አመሳስል
 DocType: Employee Boarding Activity,Task Weight,የሥራ ተግባር ክብደት
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},ዓመታዊ ክፍያ: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,የበጀት ዓመትን መሰረዝ አይችሉም {0}. የፋይናንስ ዓመት {0} በ Global Settings ውስጥ እንደ ነባሪ ሆኖ ተቀናብሯል
@@ -5746,7 +5865,7 @@
 DocType: Patient Relation,Family,ቤተሰብ
 DocType: Work Order Operation,Updated via 'Time Log',በ &#39;ጊዜ ሎድ&#39; በኩል ዘምኗል
 DocType: Quality Inspection,Sample Size,የናሙና መጠን
-DocType: Journal Entry,Reference Number,የማጣቀሻ ቁጥር
+DocType: Bank Transaction,Reference Number,የማጣቀሻ ቁጥር
 DocType: UOM Conversion Detail,UOM Conversion Detail,የ UOM መለወጥ ዝርዝር
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},የተቆራረጠ ትርፍ መክፈቻ ከ {0} ጋር እኩል መሆን አለበት.
 DocType: Antibiotic,Antibiotic Name,የአንቲባዮቲክ ስም
@@ -5868,7 +5987,7 @@
 DocType: Global Defaults,Hide Currency Symbol,የመገበያያ ገንዘብ ምልክትን ደብቅ
 DocType: Additional Salary,Overwrite Salary Structure Amount,የደመወዝ አወቃቀሩን መጠን መመለስ
 DocType: Supplier Quotation,Is Subcontracted,ውሉ የተቋረጠ ነው
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},የብድር መጠን የ {0} ከፍተኛ የብድር መጠን ላይ መብለጥ አይችልም
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},የብድር መጠን የ {0} ከፍተኛ የብድር መጠን ላይ መብለጥ አይችልም
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,ቦምኛውም የተከማቸ ንጥል ነገር አልያዘም
 DocType: Employee Skill Map,Employee Skill Map,የሰራተኛ ክህሎት ካርታ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,ግብይት
@@ -5884,6 +6003,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,በካፒታል ልውውጥ ውስጥ ዕዳ
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",የወደፊቱ ተከታታይ &quot;SO-WOO-&quot; ነው.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,የጥራት ስብሰባ አጀንዳ
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,እባክዎ ከ 500 በላይ ንጥሎችን በአንድ ጊዜ አይፍጠሩ
 DocType: Cash Flow Mapper,Section Header,የክፍል ርእስ
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,የእርስዎ ምርቶች ወይም አገልግሎቶች
 DocType: Crop,Perennial,የብዙ ዓመት
@@ -5896,9 +6016,11 @@
 DocType: Water Analysis,Water Analysis Criteria,የውሃ ትንታኔ መስፈርቶች
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ማስታወሻ: ጠቅላላ ድግግሞሽ {0} ለጊዜው ከተፈቀደላቸው ቅዳሜዎች {1} በፊት መሆን የለበትም
 DocType: Salary Component,Deduction,ተቀባዮች
+DocType: Accounts Settings,Over Billing Allowance (%),ከሂሳብ አከፋፈል አበል (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,የማይሰረዝ የደንበኝነት ምዝገባን ዳግም ማስጀመር አይችሉም.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,ተቀጣሪ ሠራተኞች
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),ጊዜያዊ ትርፍ / ኪሳራ (ብድር)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,ለዚህ ባንክ የህዝብ ማስመሰያ የለም
 DocType: Employee Tax Exemption Category,Max Exemption Amount,ከፍተኛ የማካካሻ መጠን
 DocType: Timesheet,TS-.YYYY.-,TS-yYYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,የተለያዩ ዕቃዎች (UOM) ለተለያዩ እቃዎች (የተሳሳተ) የተጣራ የክብደት ዋጋን ያመጣል. የእያንዳንዱ ንጥል የተጣራ ክብደት በተመሳሳይ UOM ውስጥ መሆኑን ያረጋግጡ.
@@ -5955,11 +6077,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,የአቅራቢዎች እና አድራሻዎች አቅራቢ
 DocType: Bank Guarantee,Bank Guarantee Type,የባንክ ዋስትና ቃል አይነት
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","ካሰናከሉ, «የተሸነለ ጠቅላላ» መስክ በማንኛውም ግብይት ውስጥ አይታይም"
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},እባክዎ ለድርጅቱ ነባሪ የባንክ ሂሳብ ያዋቅሩ {0}
 DocType: Pricing Rule,Min Amt,ደቂቃ አፐት
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,ይህ ስር የሰደደ የጤና አገልግሎት አገልግሎት ክፍል ስለሆነ ማስተካከል አይቻልም.
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,ደንበኛው የህዝብ አስተዳደር ኩባንያ ከሆነ ይህንን ያዘጋጁ.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,ጥቅማጥቅሞችን ለማሟላት ከፍተኛ ጥቅሞች ከዜሮ በላይ መሆን አለባቸው
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},ረድፍ # {0}: በክፍት ትዕዛዝ # {3} ውስጥ ለ {2} qty የጨረሱ ሸቀጦች ክወና {1} አልተጠናቀቀም. እባክዎ የክወና ሁኔታን በስራ ካርድ # {4} በኩል ያዘምኑ.
 DocType: Production Plan Item,Planned Start Date,የታቀደ የመጀመሪያ ቀን
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,የንብረት ጥገና
 DocType: Lead,Interested,ፍላጎት ያሳዩ
@@ -5984,6 +6106,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,ዋጋው እንደ መነሻ
 apps/erpnext/erpnext/config/projects.py,Project Update.,የፕሮጀክት ዝመና.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,የጥራት አይነት ግዳጅ ነው
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,ማረጋገጥ አልተሳካም
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,ለ {4} ቀዳሚው ቀነ ገደብ {0} ለ {1} ልውጥ ተመን ለማግኘት አልቻለም. እባክዎ በራሪ ልውውጥ መዝገብ በራስ-ሰር ይፍጠሩ
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% የተከፈለ
 DocType: Purchase Invoice,Overdue,ያለፈው
@@ -6033,6 +6156,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","ለ &#39;ምርት ጥቅል&#39; እቃዎች, የመጋዘን, የሴክ ቁጥር እና ባክ ቁጥር የለም ከ &#39;እሽግ ዝርዝር&#39; ሰንጠረዥ ይቆጠራል. የውሂብ መጋራት እና ባች ኖታ ለማንኛውም የምርት ጥቅል ዕቃ እቃዎች አንድ ዓይነት ከሆኑ እነዚህ ዋጋዎች በዋናው የእቃ ዕቃ ሠንጠረዥ ውስጥ ሊገቡ ይችላሉ, እሴቶቹ ወደ &lt;ፓኬጅ ዝርዝር&gt; ሰንጠረዥ ይገለበጣሉ."
 DocType: Lab Test,Submitted Date,የተረከበት ቀን
 DocType: Delivery Settings,Send with Attachment,በአባሪነት ላክ
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way ቢል ጄኤስሰን የሚመጣው ከተላከው ሰነድ ብቻ ነው
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,መለያ {0} አይገኝም
 DocType: BOM Item,BOM No,ቦም ማ
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,አማካኝ የወጪ ወጪ
@@ -6049,7 +6173,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,የተጣራ የክስ መለኪያ
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,ቅጠሎች በተሳካ ሁኔታ ተሰጥተዋል
 DocType: Loyalty Point Entry,Expiry Date,የአገልግሎት ማብቂያ ጊዜ
-DocType: Project Task,Working,በመስራት ላይ
+DocType: Task,Working,በመስራት ላይ
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} አስቀድሞ የወላጅ አሠራር {1} አለው.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,ይህ ማለት ከዚህ ታካሚ ጋር በሚደረጉ ልውውጦች ላይ የተመሠረተ ነው. ለዝርዝሮች ከታች ያለውን የጊዜ መስመር ይመልከቱ
 DocType: Material Request,Requested For,የተጠየቀው ለ
@@ -6070,7 +6194,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ረድፍ {0}: የፓርቲ አይነት እና ድግድ ለክፍያ / የሚከፈልበት መለያ {1} ያስፈልጋል
 apps/erpnext/erpnext/config/manufacturing.py,Production,ምርት
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,የልጥፍ ኩባንያ እቃዎችን ማዘጋጀት አልተሳካም
-apps/erpnext/erpnext/config/support.py,Communication log.,የግንኙነት መዝገብ.
 DocType: Purchase Invoice Item,Enable Deferred Expense,የሚገመተው ወጪን ያንቁ
 DocType: Purchase Order,Customer Contact Email,የደንበኛ ግንኙነት ኢሜይል
 DocType: Clinical Procedure Template,Collection Details,የስብስብ ዝርዝሮች
@@ -6086,6 +6209,7 @@
 DocType: Employee Boarding Activity,Activity Name,የእንቅስቃሴ ስም
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,የድረ-ገጽ ዝርዝርን ይግዙ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,ይህን መለያ መድገም
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,ልዩነት
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},የረድፍ {0} ዒላማ መጋዘን ግዴታ ነው
 apps/erpnext/erpnext/config/support.py,Warranty,የዋስትና
@@ -6118,7 +6242,6 @@
 DocType: Cheque Print Template,Date Settings,የቀን ቅንጅቶች
 DocType: BOM Operation,Operation Time,የትግበራ ጊዜ
 DocType: Asset,Value After Depreciation,ዋጋ በኋላ ካሳ በኋላ
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,የተግባር መጀመሪያ <b>{0}</b> ከ <b>{1}</b> የሚጠበቀው የመጀመሪያ ቀን <b>{2}</b> ሊሆን አይችልም
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,ቀሪ ቆሞ
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,መሪ ቁጥር
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,ይህን ስርዓት የሚያዋቅሩት የኩባንያዎ ስም.
@@ -6134,6 +6257,7 @@
 DocType: Item Attribute,Attribute Name,የባህርይ ስም
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,ለጋሽ አይነት መረጃ.
 DocType: Supplier,Is Transporter,ትራንስፖርተር ነው
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,አዲስ የተለቀቀበት ቀን ለወደፊቱ መሆን አለበት
 DocType: Loan Type,Maximum Loan Amount,ከፍተኛ የብድር መጠን
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,ኢሜል በነባሪ እውቂያ አልተገኘም
 DocType: Hotel Room Reservation,Booked,ተይዟል
@@ -6152,6 +6276,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,የናሙና ማቆያ መደብር
 DocType: Pricing Rule,Discount Percentage,የቅናሽ ዋጋ መቶኛ
 DocType: Company,Company Description,የኩባንያ መግለጫ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} ለማንኛውም ንጥል ነባሪ አቅራቢ አይደለም.
 DocType: Work Order,Scrap Warehouse,የፍራፍሬ መጋዘን
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,የምዕራፉን መረጃ.
 apps/erpnext/erpnext/hr/utils.py,) for {0},) ለ {0}
@@ -6174,7 +6299,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),የብድር መጠን ለደንበኛ {0} ({1} / {2}) ተላልፏል.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,የቀረቡት ትዕዛዞች ሊሰረዙ አይችሉም
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,ሰላም
-DocType: Vehicle Service,Change,ለውጥ
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},የእንቅስቃሴ አይነት - {1} ላይ የተቀጣሪ ሰራተኛ {0} አለ.
 DocType: Request for Quotation Item,Request for Quotation Item,የጥቅስ ንጥል መጠየቂያ
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} በሁለት ቀረጥ ግብር ውስጥ ሁለት ጊዜ አስገብተዋል
@@ -6185,6 +6309,7 @@
 DocType: Timesheet Detail,Expected Hrs,የሚጠበቁ ሰዓታት
 DocType: Subscription Plan,Payment Plan,የክፍያ ዕቅድ
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,ቀደምት
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,የባንክ ሒሳብ &#39;{0}&#39; ተመሳስሏል
 DocType: Program Enrollment Tool,Enroll Students,ተማሪዎች ይመዝገቡ
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,የደንበኛ ገቢን ይድገሙ
 DocType: Company,Date of Commencement,የመጀመርያው ቀን
@@ -6219,6 +6344,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,የሚከተሉት ሠራተኞች አሁን ለዚህ ተቀጣሪ ሪፖርት እንደሚደረጉ የሰራተኛ ሁኔታ ወደ «አልቀ» ሊቀናጅ አይችልም:
 DocType: BOM Explosion Item,Source Warehouse,ምንጭ ሱቅ
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,ተጠቃሚዎችን ያክሉ
+DocType: Exotel Settings,Exotel Settings,የ Exotel ቅንብሮች
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,የክፍያ እምባል
 DocType: SMS Center,All Sales Partner Contact,ሁሉም የሽያጭ አጋሮች ዕውቂያ
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),ጠቅላላ (ኤም ቲ)
@@ -6227,12 +6353,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,የተደባለቁ እሴቶች
 DocType: Grading Scale,Intervals,የጊዜ ልዩነቶች
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,የስልጠና ዝግጅቶች
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,መክፈትና መዝጋት
 DocType: Production Plan Item,Quantity and Description,ብዛት እና መግለጫ
 DocType: Payment Entry,Payment Type,የክፍያ አይነት
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,የፎቶ ቁጥሮች አይዛመዱም
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-yYYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},የጥራት ቁጥጥር: {0} ለንጥሉ አልገባም: {1} በረድፍ {2} ውስጥ
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},አሳይ {0}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,የአገልግሎት ደረጃ ስምምነት እንደገና ማስጀመር.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} ንጥል ተገኝቷል.
 ,Stock Ageing,የአሮጌ እቃዎች
 DocType: Customer Group,Mention if non-standard receivable account applicable,መደበኛ ያልሆነ ተከፋይ ሂሳብ የሚተገበር ከሆነ
@@ -6266,6 +6394,7 @@
 DocType: SMS Log,SMS Log,የኤስኤምኤስ ማስታወሻ
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,እባክዎን የቁጥር ወይም የግምገማ መጠን ወይም ሁለቱንም ይጥቀሱ
 DocType: Salary Component,Amount based on formula,በቀመር ላይ በመመስረት መጠን
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,ራስ ዳግም ትዕዛዝን አንቃ
 DocType: Clinical Procedure Item,Transfer Qty,አስተላልፍ
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,የወጪ ማዕከሎች
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},በጥቅል ውስጥ {0} ውስጥ አስገዳጅ ግዴታ ነው
@@ -6300,6 +6429,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,የዋስትና ጥያቄ
 DocType: Company,Date of Incorporation,የተቀላቀለበት ጊዜ
 DocType: Asset,Double Declining Balance,ባለ ሁለት እጥፍ ማነስ
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},የግብር መለያው ለግዢ ግብይት አልተገለጸም {0}
 DocType: Payroll Entry,Validate Attendance,ተገኝነትን ያረጋግጡ
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,የ POS ደንበኛ ቡድን
@@ -6326,7 +6456,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","የ {0} መጠን ብቻ መጠየቅ ይችላሉ, የተቀረው መጠን {1} በመተግበሪያው \ ውስጥ እንደ የፕሮሮታታ ክፍለ አካል ውስጥ መሆን አለበት"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,የትኞቹ የግብአት ግቢዎች የተሠሩበት ምክንያታዊ የገዛ ተቋም.
-DocType: Stock Entry Detail,Difference Account,ልዩነት መለያ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,ልዩነት መለያ
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,ይህ የደመወዝ ወረቀቶችን ያቀርባል እና የአስፈፃሚ ጆርጅ ኢንተርስን ይፍጠሩ. መቀጠል ይፈልጋሉ?
 DocType: Manufacturer,Manufacturers used in Items,በፋይሎች ውስጥ ጥቅም ላይ የዋሉ አምራቾች
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},ተማሪ {0} ከቡድን {1} ውስጥ አይገባም
@@ -6354,6 +6484,7 @@
 DocType: Delivery Note,Is Return,መመለሻ ነው
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,የአፈር ምርመራ ትንታኔ መስፈርቶች
 DocType: Quiz Result,Selected Option,የተመረጠው አማራጭ
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,የባንክ ዳታ ማፕር የለም
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,የደመወዝ ወረቀት አስቀድመህ እይ
 DocType: Asset,Assets,ንብረቶች
 DocType: Pricing Rule,Rate or Discount,ደረጃ ወይም ቅናሽ
@@ -6366,6 +6497,7 @@
 DocType: Shopify Settings,Shopify Settings,ቅንብሮችን ይግዙ
 DocType: Company,Sales Monthly History,ሽያጭ ወርሃዊ ታሪክ
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,ለስንት ያልሆኑ ዕቃዎች &#39;&#39; Serial No &#39;&#39; መሆን አይቻልም
+DocType: Bank Account,GL Account,GL መለያ
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,ጠቅላላ የተቆራረጠ መጠን
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},ልክ ያልሆነ አይነታ {0} {1}
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-yYYYY.-
@@ -6373,21 +6505,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,ነባሪ የመላኪያ መለያ
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-yYYYY.-
 DocType: Subscription,Trialling,ፈዛዛ
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,የ Plaid ሽግግር ማመሳሰል ስህተት
 DocType: Loyalty Program,Single Tier Program,የነጠላ ደረጃ ፕሮግራም
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},ከብድር ላይ እንደገና መጫን: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,የግብር መያዣ መጠን
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,የማህበረሰብ መድረክ
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,የባንክ ሂሳብዎን ከ ERPNext ጋር ያገናኙ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},የ {0} የሂሳብ አይነት መሆን ያለበት {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,የሚፈለግ ኳል
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,እባክዎ ለተጠናቀቀው ጥገና የተጠናቀቀ ቀን ይምረጡ
 DocType: Clinical Procedure,Medical Department,የሕክምና መምሪያ
 DocType: Share Transfer,From Shareholder,ከሻጭ ባለአደራ
-DocType: Company,Default Terms,ነባሪ ውሎች
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,የሰዓት ማሸጊያዎችን ያክሉ
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,በተመረጠው Serial No. ላይ የተመሠረተ አቅርቦት ማረጋገጥ
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,የይለፍ ቃል ፖሊሲ ክፍተቶችን ወይም በአንድ ጊዜ አጣምሮ መያዝ አይችልም. ቅርጸቱ በራስ-ሰር ዳግም ይቀየሳል
 ,Eway Bill,Eway Bill
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},ክምችት በማድረስ የማድረስ ግልባጭ ላይ ሊሻሻል አይችልም. {0}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,ንዑስ ዓይነት
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext ምንም ዓይነት የክፍያ መግቢያን ማግኘት አልቻለም
 DocType: Task,Closing Date,መዝጊያ ቀን
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,ወደ ዴስክቶፕ ይሂዱ እና ERPNext ን መጠቀም ይጀምሩ
 DocType: Item Price,Packing Unit,ማሸጊያ መለኪያ
@@ -6428,6 +6563,7 @@
 DocType: Sales Order,Not Applicable,ተፈፃሚ የማይሆን
 DocType: Support Search Source,Response Options,የምላሽ አማራጮች
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} በ 0 እና 100 መካከል የሆነ እሴት መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,ልዩነት መለያ ይምረጡ
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,የሽያጭ ሰው
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,ማሸጊያ ጥቅል
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,ሁሉም የማኑካክ ሂደት ሂደቶች.
@@ -6439,6 +6575,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,የምርት ብዛት ቁጥጥር ነው
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,በሽያጭ ትዕዛዝ በኩል የብድር ክሬዲት ይለፉ
 DocType: Bin,Stock Value,የአክሲዮን ዋጋ
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,የተቀጣሪ ግብር እና ጥቅሞች
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,የንጥል የግብር ተመኖች የግብር ቅንብር.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} ገባሪ አይደለም
 DocType: Inpatient Record,O Positive,O አዎንታዊ
@@ -6479,6 +6616,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,የይገባኛል ጥያቄ ለ
 DocType: Fiscal Year,Year Name,የዓመት ስም
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,የተመሳሰሉ ግዢዎች
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,ከተመዘገበው የገንዘብ መጠን በላይ እንዲከፈልዎ የተፈቀዱ በመቶዎች. ለምሳሌ: የትዕዛዝ እሴት ለንጥል $ 100 ከሆነ እና መቻቻል እንደ 10% ተዘጋጅቶ ከሆነ ለ $ 110 እንዲከፍሉ ይፈቀድልዎታል.
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,ማሳሰቢያ: ስርዓቱ ከቁጥጥር በላይ የሆነና ከትክክለኛው በላይ ለ {0} ንጥል በንፅፅር አይመለከተውም
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,የመክፈቻ ቀመር
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&#39;ከቀኑ&#39; በኋላ &#39;ወደ ቀን&#39; በኋላ መሆን አለበት
@@ -6489,7 +6627,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},አዲስ የብድር መጠን ለደንበኛው የአሁኑ ብድር መጠን ያነሰ ነው. የብድር ገደቡ ቢያንስ% መሆን አለበት {0}
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},በ &lt;{0} ንጥል ውስጥ ያለ {0} ብቻ ነው
 DocType: Payment Reconciliation,Bank / Cash Account,ባንክ / አካውንት
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,የሥራ ግምት አሉታዊ ሊሆን አይችልም
 DocType: Serial No,Creation Date,የተፈጠረበት ቀን
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,ተጠናቅቋል
 DocType: Healthcare Settings,Manage Sample Collection,የናሙና ስብስብ ያቀናብሩ
@@ -6505,6 +6642,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,የዝውውር ተመን ግምገማ
 DocType: Warehouse,Warehouse Contact Info,የመጋዘን አድራሻ መረጃ
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,የጥቅስ አቅራቢ ጥያቄ
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,እባክዎ የእርስዎን ሂሳብ ከማመሳሰልዎ በፊት እባክዎ የእርስዎን Plaid ኤፒአይ ውቅር ያጠናቁ
 DocType: Travel Request,Costing,ወጪ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,ቋሚ ንብረት
 DocType: Purchase Order,Ref SQ,Ref QQ
@@ -6549,6 +6687,7 @@
 DocType: Sales Invoice Item,Discount and Margin,ቅናሽ እና እዳ
 ,Student and Guardian Contact Details,የተማሪ እና ጠባቂ ዝርዝሮች
 DocType: Pricing Rule,Buying,በመግዛት ላይ
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,ያልታወቀ ቁጥር
 DocType: Student Attendance,Present,አለ
 DocType: Membership,Member Since,አባል ከ
 DocType: Tax Rule,Use for Shopping Cart,ለግዢ ጋሪ ተጠቀም
@@ -6575,6 +6714,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,የዓመቱ ትርፍ
 DocType: Codification Table,Medical Code,የህክምና ኮድ
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,በራሪ ወረቀቶች ላይ የባንክ የክፍያ ቀናትን ያዘምኑ.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,እሴቱ {0} ቀድሞውኑ ለሞላው ንጥል ተሰጥቷል {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,የአሁኑ ንብረቶች
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},ረድፍ # {0}: ንብረት {1} የአንድ ድርጅት አይደለም {2}
 DocType: Purchase Invoice,Contact Person,Contact Person
@@ -6636,6 +6776,7 @@
 DocType: Buying Settings,Purchase Order Required,የግዢ ትዕዛዝ ያስፈልጋል
 DocType: Program Enrollment Tool,New Student Batch,አዲስ የተማሪ ቁጥር
 DocType: Account,Account Type,የመለያ አይነት
+DocType: Terms and Conditions,Applicable Modules,የሚመለከታቸው ሞዱሎች
 DocType: Vehicle,Fuel Type,የነዳጅ ዓይነት
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},ኢሜል ወደ {0} ተልኳል
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,የተለቀቀበት ቀን ለውጥ
@@ -6672,7 +6813,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,የምግብ ቤት ምናሌ ንጥል
 DocType: Appraisal,Calculate Total Score,ድምር ውጤት አስላ
 DocType: Issue,Issue Type,የችግር አይነት
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,የስራ ቀን <b>{0}</b> ከ <b>{1}</b> የሚጠበቀው ከሚጠበቀው ቀን <b>{2}</b> መብለጥ የለበትም
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,የሂሳብ ዋጋ
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,ቡድኖች
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,የመጋዘን መጋዘን በረድፍ {0} ውስጥ እንደ የስራ ትዕዛዝ ተመሳሳይ መሆን አለበት
@@ -6689,6 +6829,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,ከብሮሮቶች የገንዘብ ምንጮች
 DocType: Employee Checkin,Log Type,የምዝግብ ዓይነት
 DocType: Stock Settings,Allow Negative Stock,አሉታዊ መለኪያ ይፍቀዱ
+DocType: Call Log,Ringing,በመጥራት ላይ
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,ማንኛቸውም ንጥሎች በብዛትና በጥቅም ላይ ምንም ለውጥ የለም.
 DocType: Asset,Purchase Date,የተገዛበት ቀን
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,የባንክ መግለጫ መግለጫ ግብይት ንጥል
@@ -6697,6 +6838,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ረድፍ {0}: ከተመዘገበ በኋላ የሚጠበቅ ዋጋ ከዋጋ ግዢ መጠን ያነሰ መሆን አለበት
 DocType: Employee,Personal Bio,የግል ህይወት ታሪክ
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},የተባዛ ግቤት. እባክዎን የፈቀዳ ደንብ ይመልከቱ {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN ልክ አይደለም
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,ተቀጣሪ {0} ቀደም ሲል ለ {1} በ {2} ላይ አመልክትበታል:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,መደበኛ ሽያጭ
 DocType: Clinical Procedure,Invoiced,ደረሰኝ
@@ -6720,7 +6862,6 @@
 DocType: Inpatient Record,AB Positive,AB አዎንታዊ
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,የማስለቀቂያ ቀን
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,መጪ የቀን መቁጠሪያ ክስተቶች
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","የግምገማዎች, ወጪዎች እና ብድሮች"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,የተማሪ ብዛት ይፍጠሩ
 DocType: Travel Itinerary,Travel Advance Required,የጉዞ ቅድመ ሁኔታ ያስፈልጋል
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,ለምርት የታዘዙ ትዕዛዞች.
@@ -6731,6 +6872,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},ረድፍ {0}: ከ {Time} እና ከ {1} ጊዜ ጀምሮ {2}
 DocType: Vital Signs,Very Hyper,እጅግ በጣም ከፍተኛ
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,የንግድዎን ባህሪ ይምረጡ.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,የ .csv እና .xlsx ፋይሎች ብቻ ናቸው የሚደገፉት
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,እርግጠኛ ነዎት ማስታወሻ ማስታወሻ ማድረግ ይፈልጋሉ?
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,እባክዎ ወር እና ዓመት ይምረጡ
 DocType: Service Level,Default Priority,ነባሪ ቅድሚያ
 DocType: Student Log,Student Log,የተማሪ መዝገብ
@@ -6785,6 +6928,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},ጠቅላላ የማይከፈልበት: {0}
 DocType: Account,Balance must be,ቀሪው መሆን አለበት
 DocType: Supplier,Default Bank Account,ነባሪ የባንክ ሂሳብ
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,ለመረጡት የመጓጓዣ ዘዴ የመጓጓዣ ደረሰኝ ቁጥር እና ቀን ግዴታ ነው
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,ክፍያዎች በመፍጠር
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},እባክዎ ከንጥል {0} ላይ Qty ን ይምረጡ
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,ቀጠሮው ለተመሳሳይ ቀን መደረግ እንዳለበት አረጋግጡ
@@ -6798,6 +6942,7 @@
 ,Procurement Tracker,የግዥ መከታተያ
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,ማረጋገጫ አይነት
 DocType: Purchase Receipt,Vehicle Date,የተሽከርካሪ ቀን
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,ኢሜይሎችን እንደገና አስተካክል
 DocType: Delivery Settings,Dispatch Settings,የመላኪያ ቅንጅቶች
 DocType: Task,Dependencies,ጥገኛዎች
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,ጠፍቷል
@@ -6834,7 +6979,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,የሚፈለግበት በ
 DocType: Job Offer Term,Job Offer Term,የሥራ ቅልጥፍ
 DocType: SMS Center,All Contact,ሁሉም እውቂያ
-DocType: Project Task,Project Task,ፕሮጀክት ተግባር
 DocType: Item Barcode,Item Barcode,የእሴት ባር ኮድ
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,የሰሪት ደረጃዎች
 DocType: Vital Signs,Height (In Meter),ቁመት (በሜትር)
@@ -6867,7 +7011,7 @@
 				pro-rata component",እባክዎ የቀረውን ጥቅማጥቅሞችን {0} ወደ መተግበሪያው እንደ \ pro-rata ክፍሎች ያክሉት
 DocType: Invoice Discounting,Short Term Loan Account,የአጭር ብድር ሂሳብ
 DocType: Cash Flow Mapper,Section Subtotal,ክፍል ንዑስ ድምር
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,የግዢ ትዕዛዝ ጥያቄ
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,የግዢ ትዕዛዝ ጥያቄ
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS እሴት
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},የታከለ መለያ {0} አርትዕ ለማድረግ አልተፈቀደለትም
 DocType: POS Closing Voucher Details,Expected Amount,የተጠበቀው መጠን
@@ -6890,7 +7034,6 @@
 DocType: Purchase Order,Inter Company Order Reference,የ Inter ኩባንያ ትዕዛዝ ማጣቀሻ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,ይህን የሽያጭ ትእዛዝን ከመሰረዝዎ በፊት የቀን ትዕዛዝ {0} መሰረዝ አለበት
 DocType: Education Settings,Employee Number,የሰራተኛ ቁጥር
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,አማካይ የግዢ ዋጋ
 DocType: Manufacturing Settings,Capacity Planning For (Days),የአቅም ማቀድ ለ (ቀናት)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},እሴቱ በረድፍ {0} ውስጥ ካለው እሴት ያነሰ መሆን አለበት
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,BOM እና Qty ለምርት የሚለውን ይምረጡ
@@ -6983,6 +7126,7 @@
 DocType: Certification Application,Non Profit,ለትርፍ ያልተቋቋመ
 DocType: Subscription Settings,Cancel Invoice After Grace Period,ከግድግዳ ጊዜ በኋላ የተቆረጠ ክፍያ መጠየቂያ ካርዱን ሰርዝ
 DocType: Loyalty Point Entry,Loyalty Points,የታማኝነት ነጥቦች
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,ቀጣዩን የሰነድ መጀመሪያ ቀን ለማቀናበር ይህን ቀን እራስዎን ይለውጡ
 DocType: Purchase Order,Set Target Warehouse,ዒላማው መጋዘን ያዘጋጁ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} በአሁኑ ጊዜ {1} የአቅጣጫ ጠቋሚ የመቁጠሪያ መለያ ቆሟል እናም በዚህ አቅራቢ ውስጥ ያሉ RFQ ዎችን በጥንቃቄ ማስቀመጥ አለበት.
 DocType: Travel Itinerary,Check-in Date,ተመዝግቦ መግቢያ ቀን
@@ -7034,6 +7178,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,ማተም
 DocType: Production Plan,Sales Orders Detail,የሽያጭ ትዕዛዞች ዝርዝር
 DocType: Salary Slip,Total Deduction,አጠቃላይ ድምር
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,ኩባንያ ይምረጡ
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,ኢሜ
 DocType: Naming Series,Set prefix for numbering series on your transactions,በግብዣዎችዎ ላይ የቁጥር ተከታታይነት ቅድመ ቅጥያዎችን ያዘጋጁ
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,የጆርናል ኢሜይሎች {0} አልተገናኙም
@@ -7044,11 +7189,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",የእራሱ የዋጋ ዘዴ ባልተከተመባቸው አንዳንድ ግብይቶች ላይ እንደመሆኑ መጠን የግምገማ ዘዴን መለወጥ አይቻልም
 DocType: Cash Flow Mapper,Section Name,የክፍል ስም
 DocType: Packed Item,Packed Item,የታሸገ እቃ
+DocType: Issue,Reset Service Level Agreement,የአገልግሎት ደረጃ ስምምነት ዳግም ያስጀምሩ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: ለ {2} የሂሳብ ማስያዣ ወይም የብድር መጠን ያስፈልጋል {
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,ደመወዝ መጨመር ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,ምንም እርምጃ የለም
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","በጀቱ {0} ላይ አይከፈለም, የገቢ ወይም የወጪ ሒሳብ ስላልሆነ"
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,ማስተሮች እና አካውንት
 DocType: Quality Procedure Table,Responsible Individual,ኃላፊነት ያለበት ግለሰብ
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,የሁሉም የግምገማ መስፈርት አጠቃላይ ክብደት 100%
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,በማዘመን ሂደቱ ጊዜ ስህተት ተከስቷል
@@ -7074,8 +7219,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,የአፈር ስሪት
 DocType: Maintenance Schedule Item,No of Visits,የጎብኝዎች ብዛት
 DocType: Customer Feedback Table,Qualitative Feedback,ጥራት ያለው ግብረመልስ
+DocType: Support Settings,Service Level Agreements,የአገልግሎት ደረጃ ስምምነት
 DocType: Service Level,Response and Resoution Time,የምላሽ እና የመመለሻ ጊዜ
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,ጊዜው የሚያልፍበት
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,የተማሪው ኢሜይል {0} ያለው የለም
 DocType: Supplier Scorecard,Scorecard Actions,የውጤት ካርድ ድርጊቶች
 DocType: Account,Stock Adjustment,የአክሲዮን ማስተካከያ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,የጤና ጥበቃ
@@ -7091,6 +7238,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,የተባዛ ግቤት
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,ምሳሌ: በሳይጅ ሳይንስ ውስጥ ማስተሮች
 DocType: Purchase Invoice Item,Purchase Invoice Item,የግዢ ደረሰኝ ንጥል
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,ሁኔታው መሰረዝ ወይም መጠናቀቅ አለበት
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},የጥሪ ማጠቃለያ በ {0}: {1}
 DocType: Certified Consultant,Non Profit Manager,የጥቅመ-ዓለም ስራ አስኪያጅ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,ከማስገባት በፊት የመጋዘን ሁኔታ ያስፈልጋል
 DocType: Authorization Rule,Applicable To (User),የሚመለከተው ለ (ተጠቃሚ)
@@ -7165,6 +7314,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,የትዕዛዝ ጉዞን ይፍጠሩ
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},ረድፍ # {0}: መለያ ቁጥር {1} ከ {2} {3} ጋር አይዛመድም
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},የሽያጭ ትዕዛዝ ለንጥል {0} ያስፈልጋል
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,ጥሪ ተገናኝቷል
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,ከመግለጫ ዝርዝሮች ያግኙ
 ,Support Hour Distribution,የድጋፍ ሰአቶች ስርጭት
 DocType: Company,Allow Account Creation Against Child Company,በህፃናት ሆስፒታል ላይ የመለያ ፈጠራን ይፍቀዱ
@@ -7197,6 +7347,7 @@
 DocType: Purchase Taxes and Charges,Deduct,ያውቅ
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,የ C-Form ደረሰኝ ዝርዝር
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,በንብረቶች ላይ የተጣራ ለውጥ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way ቢል ጄኤስሰን ከቀረበው ሰነድ ብቻ ነው የሚሰራው
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,በጊዜ ውስጥ ያለው የዋጋ ቅናሽ
 DocType: Shopify Settings,App Type,የመተግበሪያ ዓይነት
 DocType: Lead,Blog Subscriber,የብሎግ ተመዝጋቢ
@@ -7206,6 +7357,7 @@
 DocType: Customer,Sales Partner and Commission,የሽያጭ አጋርነት እና ኮሚሽን
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,ግቦች ባዶ መሆን አይችሉም
 DocType: Work Order,Warehouses,መጋዘኖች
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-yYYYY.-
 DocType: Crop Cycle,Detected Diseases,የተገኙ በሽታዎች
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,ከማቅረብ በፊት የባንክ ዋስትና ቁጥር ቁጥርን ያስገቡ.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,ንጥረ ነገሮችን እና UOM ኦች በማካሄድ ላይ
@@ -7224,6 +7376,7 @@
 DocType: Salary Detail,Default Amount,ነባሪ መጠን
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,የበጀት ዝርዝር
 DocType: Job Offer,Awaiting Response,ምላሽ በመጠባበቅ ላይ
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,አይፈቀድም. እባክዎን የአሠራር መለኪያውን ያሰናክሉ
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,ተለዋጭ ፍጥረት ተሰልፏል.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","ለ {1} የይገባኛል ጥያቄው ቀድሞውኑ {0} ተጠይቆ, &lt;ከ {2}"
@@ -7247,8 +7400,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,ትንታኔዎች
 DocType: Maintenance Team Member,Maintenance Role,የጥገና ሚና
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,የአጠቃቀም ደንቦች እና ሁኔታዎች
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","ከመጠን በላይ ክፍያ ለማስከፈል, በመለያዎች ቅንጅቶች ወይም ንጥሉ ውስጥ &quot;ከሂሳብ አበል ክፍያ&quot; ይልቅ አዘምን."
 DocType: Fee Schedule Program,Fee Schedule Program,የክፍያ መርሐግብር ፕሮግራም
-DocType: Project Task,Make Timesheet,የሰዓት ሰንጠረዥ ይስሩ
 DocType: Production Plan Item,Production Plan Item,የምርት ዕቅድ ዕቃ
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,ጠቅላላ ተማሪ
 DocType: Packing Slip,From Package No.,ከጥቅል ቁጥር
@@ -7263,13 +7416,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,ስርዓቱ ብዛት ወይም መጠን ለመጨመር ወይም ለማሳነስ ያሳውቃል
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,ኮስሜቲክስ
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,ተጠቃሚውን ከማስቀመጥዎ በፊት ተከታታይን እንዲመርጥ ለማስገደድ ከፈለጉ ይህንን ያረጋግጡ. ይህንን ቢያረጋግጡ ምንም ነባሪ አይኖርም.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,በደንበኛው የተነሳ ምንም ችግር የለም.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,በዚህ ተግባር ውስጥ ያሉ ተጠቃሚዎች የታሰሩ መለያዎችን እንዲያቀናብሩ እና በቀዝቃዛ መለያዎች የሂሳብ መለያዎች እንዲፈጥሩ / እንዲቀይሩ ተፈቅዶላቸዋል
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,የእቃ ቁጥር&gt; የንጥል ቡድን&gt; ብራንድ
 DocType: Expense Claim,Total Claimed Amount,አጠቃላይ የይገባኛል ጥያቄ መጠን
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},ለክንሽን {1} በቀጣይ {0} ቀናት ውስጥ የሰዓት ማስገቢያ ማግኘት አልተቻለም
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,ማጠራቀሚያ
+DocType: Bank,Plaid Access Token,Plaid Access Token
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,አባልነትዎ በ 30 ቀናት ውስጥ የሚያልቅ ከሆነ ብቻ መታደስ የሚችሉት
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},እሴት በ {0} እና በ {1} መካከል መሆን አለበት
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,ተመጣጣኝ ክፍያ ይምረጡ
 DocType: Quality Feedback,Parameters,ልኬቶች
 DocType: Shift Type,Auto Attendance Settings,የመኪና የመቆጣጠሪያ ቅንብሮች
 ,Sales Partner Transaction Summary,የሽያጭ ደንበኛ ግብይት ማጠቃለያ
@@ -7317,6 +7472,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,በምግብ ኮድ ደንብ ተግብር
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},ንጥሎች በ {0} ላይ ስላልተላለፉ «አዘምን» አዘምን መመርመር አይቻልም
 DocType: Journal Entry,Stock Entry,የገበያ ግቢ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያቀናብሩ&gt; የስልክ ቁጥር
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},በ {0} የተጣራ ዋጋ የሚከፈልበት የቤት ኪራይ
 DocType: Employee,Current Address Is,የአሁኑ አድራሻ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,ትንታኔ
@@ -7348,6 +7504,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,መደብሮች
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,በመሠረታዊ ልውውጥ ውስጥ አዲስ ሚዛን
 DocType: POS Profile,Price List,የዋጋ ዝርዝር
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,ይህን መለያ አመሳስል
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},ልክ ያልሆነ {0}: {1}
 DocType: Article,Article,አንቀጽ
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,ይህንን ስርዓት የሚያዋቅሩት የቢሮው ስም.
@@ -7377,7 +7534,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,እስከ የፊስካል አመት
 DocType: Delivery Note,Return Against Delivery Note,መልሶ ማላቀቅን አትመልስ
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","እንደ እሴቶች, ተከታታይ ኤሎች, ወዘተ የመሳሰሉ ተጨማሪ አማራጮች በሙሉ ገጽ ውስጥ ያርትዑ."
-DocType: Payment Entry,Allocate Payment Amount,የክፍያ መጠን አስተላልፍ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,የክፍያ መጠን አስተላልፍ
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},ረድፍ # {0}: የተመዘገበው ንጥል {1} በ {2} {3} ውስጥ የለም.
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,ተማሪዎችን መመዝገብ
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,ተጠቃሚዎች የዝርዝር ዋጋን በግብይቶች ውስጥ እንዲያርትዑ ይፍቀዱ
@@ -7393,6 +7550,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,ዜሮ እሴቶችን አሳይ
 DocType: Employee Onboarding,Employee Onboarding,ተቀጣሪ ሰራተኛ
 DocType: POS Closing Voucher,Period End Date,የጊዜ ማብቂያ ቀን
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,የማለፊያ ነጥብ እሴት በ 0 እና 100 መካከል መሆን አለበት
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,በዝርዝሩ ውስጥ የመጀመሪያ የመጠቆም ፀባይ እንደ ነባሪው ይልቀቁት.
 DocType: POS Settings,POS Settings,የ POS ቅንብሮች
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,ሁሉም መለያዎች
@@ -7408,7 +7566,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,ደረሰኝ በተናጥል እንደ መገልገያ
 DocType: Subscription,Days Until Due,እስከሚደርስ ድረስ
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,አሳይ ተጠናቅቋል
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,የባንክ ማብራሪያ መግለጫ የግብአት ግቤት ሪፖርት
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,ባንክ ዲንኤሎች
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ረድፍ # {0}: ደረጃው እንደ {1} ነው: {2} ({3} / {4}) ነው
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-yYYYY.-
@@ -7449,7 +7606,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,ከተለመዱበት ቀንና ቀን ጀምሮ በተለያየ የፋሲሊቲ ዓመት ውስጥ ነው
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,ታካሚው {0} በክፍያ መጠየቂያ የደንበኛ ማጣሪያ የላቸውም
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},የአገባብ ስህተት በመጠኑ: {0}
-DocType: Payment Entry,Transaction ID,የግብይት መታወቂያ
+DocType: Bank Transaction,Transaction ID,የግብይት መታወቂያ
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,እባክዎ ከመላክዎ በፊት መልዕክት ይጻፉ
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,ማጣቀሻ ቀን
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,ማስታወሻ: ይህ ወለድ ማዕከላት ቡድን ነው. በቡድኖች ላይ የሂሳብ መዝገብ ማስቀመጥ አይቻልም.
@@ -7555,6 +7712,7 @@
 DocType: Request for Quotation,Message for Supplier,ለአቅራቢ መልዕክት
 DocType: Healthcare Practitioner,Phone (R),ስልክ (አር)
 DocType: Maintenance Team Member,Team Member,የቡድን አባል
+DocType: Issue,Service Level Agreement Creation,የአገልግሎት ደረጃ ስምምነት ፍጥረት
 DocType: Asset Category Account,Asset Category Account,የንብረት ምድብ መለያ
 ,Team Updates,የቡድን ዝመናዎች
 DocType: Bank Account,Party,ድግስ
@@ -7567,12 +7725,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,ሊትር
 DocType: Marketplace Settings,Hub Seller Name,የሆብ ሻጭ ስም
 DocType: Stock Entry,Total Outgoing Value,አጠቃላይ ወጪ
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,ለዚህ ሰነድ e-Way ቢል አስቀድሞም ይገኛል
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,በራስሰር እንደገና ሰነድን አዘምን
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","በ {1} ውስጥ ላሉ row {0}. በእይታ ንጥል ውስጥ {2} ለማካተት, ረድፎች {3} እንዲሁ መካተት አለባቸው"
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,መለያ ቁጥር እና ባች
 DocType: Contract,Fulfilment Deadline,የማጠናቀቂያ ጊዜ ገደብ
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,የስራ ካርድ ይፍጠሩ
 ,Sales Person Commission Summary,የሽያጭ ሰው ኮሚሽን ማጠቃለያ
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,ጥያቄ {0} አይገኝም
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.",የጉግል ካርታዎች ቅንጅት ስለማይሰራ መንገዱን ማስኬድ አይቻልም.
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,ወደ ንጥሎች ሂድ
 DocType: Asset Value Adjustment,Current Asset Value,የአሁኑ የንብረት እሴት
diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv
index 86b6f01..940d0dc 100644
--- a/erpnext/translations/ar.csv
+++ b/erpnext/translations/ar.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,تاريخ التقديم
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,تغيير رمز القالب
 DocType: Expense Claim,Total Sanctioned Amount,المبلغ الإجمالي المعاقب عليه
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},فترة المحاسبة تتداخل مع {0}
 DocType: Email Digest,New Expenses,مصاريف جديدة
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},ممارس الرعاية الصحية غير متوفر في {0}
 DocType: Delivery Note,Transport Receipt No,إيصال النقل رقم
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,تكلفة المواد الخردة
 DocType: Material Request Item,Received Quantity,الكمية المستلمة
 ,Sales Person-wise Transaction Summary,مبيعات الشخصية الحكيمة ملخص
+DocType: Communication Medium,Voice,صوت
 DocType: Work Order,Actual Operating Cost,تكلفة التشغيل الفعلية
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,طريقة المدفوعات
 DocType: Stock Entry,Send to Subcontractor,إرسال إلى المقاول من الباطن
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,المزيد من التفاصيل
 DocType: Salary Component,Earning,كسب
 DocType: Restaurant Order Entry,Click Enter To Add,انقر فوق Enter للإضافة
-DocType: Employee Group,Employee Group,مجموعة الموظفين
+DocType: Communication Medium Timeslot,Employee Group,مجموعة الموظفين
 DocType: Quality Procedure,Processes,العمليات
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,حدد سعر الصرف لتحويل عملة إلى عملة أخرى
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,الشيخوخة المدى 4
@@ -73,6 +75,7 @@
 DocType: Shopify Settings,Sales Invoice Series,سلسلة فاتورة المبيعات
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,سجل حركة الأصول {0} تم إنشاؤه
 DocType: Lab Prescription,Test Created,اختبار تم إنشاؤه
+DocType: Communication Medium,Catch All,قبض على الكل
 DocType: Academic Term,Term Start Date,تاريخ بدء المصطلح
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,تم إلغاء الموعد {0} وفاتورة المبيعات {1}
 DocType: Purchase Receipt,Vehicle Number,عدد المركبات
@@ -89,7 +92,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM التفاصيل لا
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,نقد في اليد
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,العطلة في {0} ليست بين تاريخ و تاريخ
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,يجب تعيين العميل المتوقع إذا كانت الفرصة مصنوعة من العميل المتوقع
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,لا يمكن تحويل الحساب بالمعاملات الحالية إلى مجموعة.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,الجدول الزمني {0} اكتمل بالفعل أو تم إلغاؤه
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,الشروط والأحكام 1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,يرجى اختيار سجل الموظف أولاً.
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,لم يتم تعيين سياسة كلمة المرور لمرتبات الراتب
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},فشل BankAccount.validate_iban () في IBAN {} صالح
 DocType: Assessment Result Tool,Result HTML,نتيجة HTML
 DocType: Agriculture Task,Ignore holidays,تجاهل العطلات
 DocType: Linked Soil Texture,Linked Soil Texture,ربط نسيج التربة
@@ -181,6 +184,7 @@
 DocType: Support Search Source,Post Title Key,مفتاح عنوان البريد
 DocType: Customer,Customer Primary Address,عنوان العميل الأساسي
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,يرجى تحديد دفعات للعنصر الدفعي
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,هل أنت متأكد أنك تريد عمل مذكرة ائتمان؟
 DocType: Pricing Rule,Min Qty,مين الكمية
 DocType: Payment Entry,Payment Deductions or Loss,خصومات الدفع أو الخسارة
 DocType: Purchase Taxes and Charges,On Item Quantity,على كمية البند
@@ -204,6 +208,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},يرجى تحديد تاريخ الانضمام للموظف {0}
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,عن شركتك
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,السنة المالية {0} غير موجودة
+DocType: Sales Invoice,Unpaid and Discounted,غير مدفوعة ومخصومة
 DocType: Attendance,Leave Application,اترك التطبيق
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,سجل الصيانة
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,وقت النشر غير صالح
@@ -214,11 +219,13 @@
 DocType: Item,Opening Stock,افتتاح الأسهم
 DocType: Supplier Scorecard,Supplier Score,نقاط المورد
 DocType: POS Profile,Only show Items from these Item Groups,فقط عرض العناصر من مجموعات العناصر هذه
+DocType: Sales Invoice,Overdue and Discounted,المتأخرة و مخفضة
 DocType: Job Card Time Log,Time In Mins,الوقت بالدقائق
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,العنصر {0} غير موجود في النظام أو منتهي الصلاحية
 DocType: Pricing Rule,Price Discount Scheme,مخطط سعر الخصم
 DocType: Vital Signs,Hyper,فرط
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,ماذا تعمل، أو ماذا تفعل؟
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,تم حفظ ملخص الاتصال
 ,Sales Invoice Trends,اتجاهات فاتورة المبيعات
 DocType: Bank Reconciliation,Payment Entries,إدخالات الدفع
 DocType: Employee Education,Class / Percentage,الطبقة / النسبة المئوية
@@ -285,11 +292,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,تقرير GSTR 3B
 DocType: BOM Item,Rate & Amount,معدل ومبلغ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,الخصم إلى مطلوب
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,اسم العنصر
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,اسم العنصر
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,تكلفة الشراء الجديد
 DocType: Customer,Additional information regarding the customer.,معلومات إضافية بخصوص العميل.
 DocType: Quiz Result,Wrong,خطأ
 apps/erpnext/erpnext/config/help.py,Batch Inventory,دفعة المخزون
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},يتعذر العثور على مكون الراتب {0}
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.",سيتم حماية كلمة مرور المرسل بالبريد الإلكتروني للموظف ، وسيتم إنشاء كلمة المرور بناءً على سياسة كلمة المرور.
 DocType: Payment Entry,Received Amount,المبلغ الذي تسلمه
 DocType: Item,Is Sales Item,هو البند المبيعات
@@ -301,6 +309,7 @@
 DocType: Fee Schedule Program,Student Batch,دفعة الطالب
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},معدل التقييم مطلوب للبند في الصف {0}
 DocType: BOM Operation,Base Hour Rate(Company Currency),سعر الساعة الأساسي (عملة الشركة)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},لم يتم تحديد إجابة صحيحة لـ {0}
 DocType: Job Offer,Printing Details,تفاصيل الطباعة
 DocType: Asset Repair,Manufacturing Manager,مدير التصنيع
 DocType: BOM,Job Card,بطاقة عمل
@@ -317,6 +326,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,قم بتعيين الكمية في المعاملات بناءً على المسلسل بلا إدخال
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},يجب أن تكون عملة الحساب المسبق هي نفس عملة الشركة {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,تخصيص أقسام الصفحة الرئيسية
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,يرجى إعداد نظام تسمية المدرب في التعليم&gt; إعدادات التعليم
 DocType: GSTR 3B Report,October,شهر اكتوبر
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,إخفاء معرف العميل الضريبي من معاملات المبيعات
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN غير صالح! يجب أن يحتوي GSTIN على 15 حرفًا.
@@ -325,10 +335,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,جميع المنتجات
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,بحث منتوج
 DocType: Salary Slip,Net Pay,صافي الأجر
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} تم إنشاء معاملة (معاملات) مصرفية وأخطاء {1}
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,إجمالي الفاتورة Amt
 DocType: Clinical Procedure,Consumables Invoice Separately,مستهلكات الفاتورة بشكل منفصل
 DocType: Shift Type,Working Hours Threshold for Absent,ساعات العمل عتبة الغياب
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,تم تغيير اتفاقية مستوى الخدمة إلى {0}.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},لا يمكن تخصيص الميزانية مقابل حساب المجموعة {0}
 DocType: Purchase Receipt Item,Rate and Amount,معدل ومبلغ
 DocType: Patient Appointment,Check availability,التحقق من الصلاحية
@@ -416,6 +428,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,الحكومي
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll",إنشاء سجلات الموظف لإدارة الأوراق والمطالبات حساب والرواتب
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,نقطة البيع
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",لا يمكن زيادة حجم العنصر {0} في الصف {1} أكثر من {2}. للسماح بالإفراط في الفوترة ، يرجى ضبط إعدادات الأسهم
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},تم تعيين المستخدم {0} بالفعل لممارس الرعاية الصحية {1}
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,شراء قياسي
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,صبى يتعلم حرفة ما
@@ -451,6 +464,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,تقسيم الراتب على أساس الكسب والخصم.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,هيكل الرواتب مفقود
 DocType: Setup Progress Action,Action Field,مجال العمل
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,يمكن إنشاء فاتورة البريد الإلكتروني JSON فقط من فاتورة المبيعات
 ,Quotation Trends,اتجاهات الاقتباس
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,ربط الأمازون مع ERPNext
 DocType: Service Level Agreement,Response and Resolution Time,زمن الاستجابة والقرار
@@ -478,7 +492,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions",يتجاوز مبلغ المعاملة الواحدة الحد الأقصى المسموح به ، وقم بإنشاء أمر دفع منفصل عن طريق تقسيم المعاملات
 DocType: Payroll Entry,Salary Slips Created,تم إنشاء قسائم الرواتب
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,فحوصات مخبرية)
-DocType: Payment Request,Party Details,تفاصيل الحزب
+DocType: Bank Account,Party Details,تفاصيل الحزب
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,تكلفة العناصر المشتراة
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,سيتم نقل جميع الاتصالات بما في ذلك وفوق ذلك إلى الإصدار الجديد
 DocType: Stock Entry,Material Consumption for Manufacture,استهلاك المواد للتصنيع
@@ -521,9 +535,11 @@
 DocType: Employee,Department and Grade,قسم والصف
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,الشيكات المطلوبة
 DocType: Lead,Do Not Contact,لا تتصل
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,حساب جديد
 DocType: Sales Invoice,Update Billed Amount in Sales Order,تحديث مبلغ الفاتورة في أمر المبيعات
 DocType: Travel Itinerary,Meal Preference,تفضيل الوجبة
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",حتى إذا كانت هناك قواعد تسعير متعددة لها أولوية قصوى ، يتم تطبيق الأولويات الداخلية التالية:
+DocType: Item,Over Delivery/Receipt Allowance (%),زيادة التسليم / بدل الاستلام (٪)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,الموظف {0} غير نشط أو غير موجود
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,قائمة بجميع معاملات الأسهم
 DocType: Item Default,Sales Defaults,المبيعات الافتراضية
@@ -542,7 +558,9 @@
 DocType: Vehicle Service,Vehicle Service,خدمة المركبات
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,جعل إدخالات الأسهم
 DocType: Bank Guarantee,Fixed Deposit Number,رقم الوديعة الثابتة
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",للسماح بوصول الاستلام / التسليم ، قم بتحديث &quot;الإفراط في الاستلام / بدل التسليم&quot; في إعدادات المخزون أو العنصر.
 DocType: Vital Signs,Very Coated,المغلفة جدا
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,سيؤدي هذا الإجراء إلى إلغاء ربط هذا الحساب بأي خدمة خارجية تدمج ERPNext مع حساباتك المصرفية. لا يمكن التراجع. هل أنت متأكد؟
 DocType: Delivery Trip,Initial Email Notification Sent,تم إرسال إشعار البريد الإلكتروني الأولي
 DocType: Production Plan,For Warehouse,للمستودع
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent",{0}: لم يتم العثور على البريد الإلكتروني للموظف ، وبالتالي لم يتم إرسال البريد الإلكتروني
@@ -569,7 +587,6 @@
 DocType: Loan,Total Payment,المبلغ الإجمالي
 DocType: Asset,Total Number of Depreciations,إجمالي عدد الاستهلاك
 DocType: Asset,Fully Depreciated,مستهلكة بالكامل
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,إنشاء الحسابات
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,إعدادات متغير العنصر
 DocType: Supplier Group,Supplier Group Name,اسم مجموعة الموردين
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,قائمة أسعار المبيعات
@@ -583,6 +600,7 @@
 DocType: Student Applicant,Applied,مستعمل
 DocType: Clinical Procedure,Consumption Details,تفاصيل الاستهلاك
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,تحميل نظام الدفع
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,يجب أن يكون مبلغ السداد أكبر من
 DocType: Assessment Plan,Maximum Assessment Score,درجة التقييم القصوى
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,يرجى تعيين القالب الافتراضي لإعلام حالة المغادرة في إعدادات الموارد البشرية.
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,بطاقة تقرير الطالب
@@ -599,6 +617,7 @@
 DocType: Lead,Lead Owner,المالك الرئيسي
 DocType: Share Transfer,Transfer,نقل
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),بحث عن عنصر (Ctrl + i)
+DocType: Call Log,Call Log,سجل المكالمات
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} النتيجة المقدمة
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,من تاريخ لا يمكن أن يكون أكبر من إلى
 DocType: Supplier,Supplier of Goods or Services.,المورد من السلع أو الخدمات.
@@ -629,6 +648,8 @@
 DocType: Guardian Student,Guardian Student,طالب الوصي
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,الرجاء إضافة حساب فتح مؤقت في مخطط الحسابات
 DocType: Account,Include in gross,تدرج في الإجمالي
+apps/erpnext/erpnext/config/hr.py,Loans,القروض
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,تاريخ المريض
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,حدد الأرقام التسلسلية
 DocType: Tally Migration,UOMs,UOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},الصف {0}: الحزب / الحساب لا يتطابق مع {1} / {2} في {3} {4}
@@ -647,6 +668,7 @@
 DocType: Lead,Follow Up,متابعة
 DocType: Tax Rule,Shipping Country,بلد الشحن
 DocType: Delivery Note,Track this Delivery Note against any Project,تتبع مذكرة التسليم هذه مقابل أي مشروع
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,نوع المركبة مطلوب إذا كان وضع النقل هو الطريق
 DocType: Company,Default Payroll Payable Account,حساب الرواتب الافتراضي المستحق
 DocType: Drug Prescription,Update Schedule,تحديث الجدول
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,تحديث أوقات الوصول المقدرة.
@@ -659,6 +681,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}",لا يمكن تعليم تفريغ سجل المرضى الداخليين ، فهناك فواتير غير مدفوعة {0}
 DocType: QuickBooks Migrator,Scope,نطاق
 DocType: Purchase Invoice Item,Service Stop Date,تاريخ توقف الخدمة
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},لا يوجد حساب مطابق لهذه الفلاتر: {}
 DocType: Article,Publish Date,تاريخ النشر
 DocType: Student,O+,O +
 DocType: BOM,Work Order,ترتيب العمل
@@ -675,6 +698,7 @@
 DocType: Lead,Lead,قيادة
 DocType: Appraisal Template Goal,KRA,كرا
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,مؤسسة الإعداد
+DocType: Invoice Discounting,Loan Period (Days),مدة القرض (بالأيام)
 ,Salary Register,سجل الراتب
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",في حالة البرنامج متعدد المستويات ، سيتم تعيين العملاء تلقائيًا إلى الفئة المعنية وفقًا لما أنفقوه
 DocType: Bank Reconciliation Detail,Posting Date,تاريخ النشر
@@ -745,7 +769,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,تم إنشاء {0} {1}
 DocType: Water Analysis,Person Responsible,الشخص المسؤول
 DocType: Asset,Asset Category,فئة الأصول
-DocType: Stock Settings,Limit Percent,الحد في المئة
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,حسابات رسم التدفقات النقدية
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,حدد الرقم التسلسلي
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,عائد المبيعات
@@ -778,11 +801,13 @@
 DocType: Student Admission,Admission End Date,تاريخ انتهاء القبول
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				",إذا كنت {0} {1} يستحق العنصر <b>{2}</b> ، فسيتم تطبيق المخطط <b>{3}</b> على العنصر.
+DocType: Bank Account,Mask,قناع
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,يرجى تحديد الشركة للمتابعة
 DocType: Asset Maintenance Team,Asset Maintenance Team,فريق صيانة الأصول
 DocType: Production Plan Material Request,Material Request Date,تاريخ طلب المواد
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,المسؤوليات
 DocType: Project,Total Costing Amount (via Timesheets),إجمالي تكلفة التكلفة (عبر الجداول الزمنية)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,جعل اتصال جديد
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,استيراد العناصر و UOMs
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,يترك في السنة
 DocType: Student,Date of Leaving,تاريخ مغادرة
@@ -814,6 +839,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",لا يمكن استهلاك العنصر {0} (الرقم التسلسلي: {1}) كما هو reserverd \ إلى ملء طلب المبيعات {2}.
 DocType: Vehicle,Electric,كهربائي
+apps/erpnext/erpnext/config/hr.py,Fleet Management,إدارة الأسطول
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",يظهر سعر السلعة عدة مرات بناءً على قائمة الأسعار ، والمورد / العميل ، والعملة ، والبند ، UOM ، الكمية والتواريخ.
 DocType: Stock Ledger Entry,Stock Ledger Entry,دخول دفتر الأستاذ
 DocType: HR Settings,Email Salary Slip to Employee,إرسال الراتب إلى الموظف
@@ -907,6 +933,7 @@
 DocType: Student,Blood Group,فصيلة الدم
 apps/erpnext/erpnext/config/healthcare.py,Masters,سادة
 DocType: Crop,Crop Spacing UOM,تباعد المحاصيل UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,عرض سجل المكالمات
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,الوقت بعد وقت بدء التحول عندما يُعتبر تسجيل الوصول متأخرًا (بالدقائق).
 apps/erpnext/erpnext/templates/pages/home.html,Explore,يكتشف
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,لم يتم العثور على فواتير معلقة
@@ -917,14 +944,14 @@
 DocType: Lab Test Groups,Add Test,إضافة اختبار
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},الصف # {0}: لا يمكن إرجاع أكثر من {1} للعنصر {2}
 DocType: Student Leave Application,Student Leave Application,تطبيق إجازة الطالب
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},يجب أن يكون مبلغ السداد {} أكبر من مبلغ الفائدة الشهري {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,جدول الصيانة البند
+DocType: Bank Account,Integration Details,تفاصيل التكامل
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,مطلوب POS الشخصي لجعل POS Entry
 DocType: Education Settings,Enable LMS,تمكين LMS
 DocType: POS Closing Voucher,Sales Invoices Summary,ملخص فواتير المبيعات
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,فائدة
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,يجب أن يكون رصيد الحساب حسابًا للميزانية العمومية
-DocType: Video,Duration,المدة الزمنية
+DocType: Call Log,Duration,المدة الزمنية
 DocType: Lab Test Template,Descriptive,وصفي
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,يرجى اختيار قائمة الأسعار
 DocType: Payment Reconciliation,From Invoice Date,من تاريخ الفاتورة
@@ -933,6 +960,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,لا يمكن أن تكون النتيجة أكبر من الحد الأقصى للنقاط
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},لم يتم تحديد BOM لعقد التعاقد من الباطن مع البند {0} في الصف {1}
 DocType: Item,Automatically Create New Batch,إنشاء دفعة جديدة تلقائيًا
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},قبل BankAccount.validate_iban () IBAN غير صالح {}
 DocType: Restaurant Menu,Price List (Auto created),قائمة الأسعار (تم الإنشاء تلقائيًا)
 DocType: Customer,Credit Limit and Payment Terms,حد الائتمان وشروط الدفع
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,عرض المتغيرات
@@ -988,6 +1016,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,اختيار العملاء
 DocType: Projects Settings,Ignore Workstation Time Overlap,تجاهل وقت محطة العمل التداخل
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,قائمة مخفية تحافظ على قائمة جهات الاتصال المرتبطة بالمساهم
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","يرجى حذف الموظف <a href=""#Form/Employee/{0}"">{0}</a> \ لإلغاء هذا المستند"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,تم إدخال العنصر نفسه عدة مرات
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},الرقم التسلسلي {0} تحت عقد الصيانة حتى {1}
 DocType: Bin,FCFS Rate,معدل FCFS
@@ -995,17 +1025,19 @@
 DocType: Quotation Item,Planning,تخطيط
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),عنوان URL الخاص بالسوق (لإخفاء وتحديث التصنيف)
 DocType: Item Group,Parent Item Group,مجموعة البند الرئيسي
+DocType: Bank,Data Import Configuration,تكوين استيراد البيانات
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,متوسط سعر شراء قائمة الأسعار
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},الصف # {0}: يتعارض التوقيت مع الصف {1}
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,العملاء تكرار
 DocType: Fee Schedule,Fee Schedule,جدول الرسوم
 DocType: Quality Inspection Reading,Reading 10,قراءة 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,إعداد الموظفين
+apps/erpnext/erpnext/config/help.py,Setting up Employees,إعداد الموظفين
 DocType: Selling Settings,Settings for Selling Module,إعدادات للبيع وحدة
 DocType: Payment Reconciliation,Reconcile,التصالح
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",يجب أن يكون حساب الفرق حسابًا لنوع الأصول / الخصوم ، نظرًا لأن إدخال الأسهم هذا هو إدخال فتح
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,لا يمكن أن تكون نهاية السنة قبل سنة البدء
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,فئة GST غير مدعومة لتوليد Bill JSON الإلكتروني
 DocType: Task,Parent Task,المهمة الأم
 DocType: Attendance,Attendance Request,طلب الحضور
 DocType: Item,Moving Average,المتوسط المتحرك
@@ -1030,6 +1062,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,الفواتير الإلكترونية معلومات مفقودة
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,لم يتم إنشاء طلب مادة
 DocType: Loan,Total Amount Paid,المبلغ الإجمالي المدفوع
+DocType: Bank Account,Is the Default Account,هو الحساب الافتراضي
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,تم بالفعل تحرير كل هذه العناصر
 DocType: Training Event,Trainer Name,اسم المدرب
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,مدير المشروع
@@ -1039,10 +1072,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,عدد الأيام التي يتعين على المشترك فيها دفع الفواتير الناتجة عن هذا الاشتراك
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},يرجى ضبط حساب الربح / الخسارة غير المحقق في Exchange {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,حدد حساب الدفع لجعل البنك الدخول
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,لا توجد عناصر للنشر
 DocType: Supplier Scorecard,Scoring Setup,سجل الإعداد
 DocType: Salary Slip,Total Interest Amount,إجمالي قيمة الفائدة
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},تم بالفعل تعيين تاريخ بدء السنة المالية وتاريخ نهاية السنة المالية في السنة المالية {0}
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,ساعات للفوترة
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,الماجستير المحاسبة
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,دمج مع الحساب الحالي
 DocType: Lead,Lost Quotation,فقدت الاقتباس
 DocType: Email Digest,Note: Email will not be sent to disabled users,ملاحظة: لن يتم إرسال البريد الإلكتروني إلى المستخدمين المعاقين
@@ -1054,6 +1089,7 @@
 DocType: Project,Customer Details,تفاصيل العميل
 DocType: Buying Settings,Default Supplier Group,مجموعة الموردين الافتراضية
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,يرجى إلغاء إيصال الشراء {0} أولاً
+DocType: Bank Transaction Mapping,Field in Bank Transaction,الحقل في المعاملات المصرفية
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,لا يمكن تضمين رسوم النوع &quot;الفعلي&quot; في الصف {0} في سعر البند
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,مدير تطوير الأعمال
 DocType: Agriculture Task,Urgent,العاجلة
@@ -1080,7 +1116,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),وضع الإعداد لنقاط البيع (عبر الإنترنت / غير متصل)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,المستخدم {0} ليس لديه أي ملف تعريف POS افتراضي. تحقق من الافتراضي في الصف {1} لهذا المستخدم.
 DocType: Department,Leave Block List,اترك قائمة الحظر
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,اختر المريض
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,اختر المريض
 DocType: Attendance,Leave Type,نوع الإجازة
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,تكوين مجموعات الطلاب
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,النباتات والآليات
@@ -1110,16 +1146,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,أغلق نقطة البيع
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",بالنسبة لـ {0} ، يمكن ربط حسابات الائتمان فقط بإدخال تسجيل دين آخر
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,الأدوية
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},يرجى ضبط رؤساء الحسابات في إعدادات GST لـ Compnay {0}
 DocType: Program Enrollment,Boarding Student,طالب صاعد
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},إجمالي مساهمة المساهمة: {0}
 DocType: Item Alternative,Two-way,في اتجاهين
 DocType: Appraisal,Appraisal,توصيه
+DocType: Plaid Settings,Plaid Settings,إعدادات منقوشة
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,السنة المالية: {0} غير موجود
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,إنشاء موظف
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,تم تعيين الهياكل بنجاح
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,المصروفات المباشرة
 DocType: Support Search Source,Result Route Field,النتيجة حقل الطريق
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},لا يوجد رصيد إجازة كافٍ لنوع الإجازة {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},معامل تحويل UOM ({0} -&gt; {1}) غير موجود للعنصر: {2}
 DocType: Material Request Plan Item,Actual Qty,الكمية الفعلية
 DocType: Purchase Invoice,Supplier Invoice Date,تاريخ فاتورة المورد
 DocType: Depreciation Schedule,Finance Book Id,رقم تعريف دفتر التمويل
@@ -1168,7 +1207,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,الإجراء إذا تم تجاوز الميزانية السنوية في الواقع
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,لم يتم تقديم الحضور لـ {0} كـ {1} في إجازة.
 DocType: Pricing Rule,Promotional Scheme Id,معرف المخطط الترويجي
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,لا يمكن أن يكون تاريخ انتهاء المهمة <b>{0}</b> أكبر من <b>{1}</b> تاريخ الانتهاء المتوقع <b>{2}</b>
 DocType: Driver,License Details,تفاصيل الترخيص
 DocType: Cash Flow Mapper,e.g Adjustments for:,على سبيل المثال التعديلات لـ:
 DocType: Selling Settings,Default Quotation Validity Days,أيام صلاحية عرض الأسعار الافتراضية
@@ -1264,6 +1302,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,اللوازم بين الدول
 DocType: Fees,Send Payment Request,إرسال طلب الدفع
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} لم تتم إضافته في الجدول
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,فحص الجودة مطلوب للبند {0} لتقديمه
 apps/erpnext/erpnext/utilities/activation.py,Create Student,خلق طالب
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,مخطط جانت لجميع المهام.
 DocType: Department,Leave Approvers,اترك الخلاف
@@ -1313,7 +1352,7 @@
 DocType: Purchase Invoice Item,Manufacturer,الصانع
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,حساسية معتدلة
 DocType: Compensatory Leave Request,Leave Allocation,اترك التخصيص
-DocType: Timesheet,Timesheet,ورقة التوقيت
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,ورقة التوقيت
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,اختصار تستخدم بالفعل لشركة أخرى
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,يرجى اختيار المريض للحصول على الاختبارات المعملية
 DocType: Purchase Order,Advance Paid,دفعت مقدما
@@ -1333,6 +1372,7 @@
 DocType: Student Leave Application,Mark as Present,وضع علامة حاضرة
 DocType: Landed Cost Voucher,Landed Cost Voucher,قسيمة تكلفة الهبوط
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},يجب ألا يزيد إجمالي ساعات العمل عن الحد الأقصى لساعات العمل {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,الاتصالات المتوسطة Timeslot
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,عناوين العملاء وجهات الاتصال
 DocType: Project,Task Progress,تقدم المهمة
 DocType: Journal Entry,Opening Entry,فتح الدخول
@@ -1413,6 +1453,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},طلب الدفع مقابل {0} {1} للمبلغ {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,يرجى ضبط رمز الصنف أولاً
 DocType: Payment Term,Due Date Based On,تاريخ الاستحقاق بناء على
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,دفع جديد
 DocType: Quality Inspection,Incoming,الوارد
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,أمرت جزئيا
 DocType: Delivery Note,Customer's Purchase Order No,طلب شراء العميل رقم
@@ -1427,7 +1468,7 @@
 DocType: Patient Appointment,Date TIme,تاريخ الوقت
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,يرجى اختيار الكمية على التوالي
 DocType: Employee Benefit Application Detail,Earning Component,كسب المكون
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,يرجى اختيار الشركة أولا
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,يرجى اختيار الشركة أولا
 DocType: Item,Publish Item to hub.erpnext.com,نشر العنصر إلى hub.erpnext.com
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,انضم
 DocType: BOM,Set rate of sub-assembly item based on BOM,تعيين معدل عنصر التجميع الفرعي بناءً على BOM
@@ -1450,6 +1491,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,إرفاق ملف مخطط الحسابات المخصص
 apps/erpnext/erpnext/config/help.py,Item Variants,المتغيرات البند
 DocType: Maintenance Visit,Fully Completed,يكتمل
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,إعادة تسمية غير مسموح به
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,تاريخ الصفقة
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,لا توجد بيانات لهذه الفترة
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,سيتم تحديث الحساب الافتراضي تلقائيًا في فاتورة POS عند تحديد هذا الوضع.
@@ -1548,6 +1590,7 @@
 DocType: Supplier,Default Payable Accounts,الحسابات الدائنة الافتراضية
 DocType: Purchase Invoice,In Words,بكلمات
 DocType: Journal Entry Account,Purchase Order,أمر شراء
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},أنت غير مسجل في البرنامج {0}
 DocType: Journal Entry,Entry Type,نوع الدخول
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,مختبر
 DocType: Purchase Order,To Bill,على فاتورة
@@ -1567,6 +1610,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,النقد أو الحساب البنكي إلزامي لإجراء عملية الدفع
 DocType: Company,Registration Details,تفاصيل التسجيل
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,رصيد كشف حساب البنك
+DocType: Bank Transaction,Bank Transaction,المعاملات المصرفية
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,يمكن فقط للمستخدمين الذين لديهم دور {0} التسجيل في Marketplace
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",المستودع {0} غير مرتبط بأي حساب ، يرجى ذكر الحساب في سجل المستودع أو تعيين حساب المخزون الافتراضي في الشركة {1}.
 DocType: Inpatient Record,Admission,قبول
@@ -1590,7 +1634,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,الرجاء تحديد تاريخ النشر أولاً
 DocType: Supplier,Mention if non-standard payable account,اذكر إذا كان حساب الدفع غير قياسي
 DocType: Training Event,Advance,تقدم
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity",يجب أن يكون نوع الجذر لـ &quot;{0}&quot; أحد الأصول والخصوم والدخل والمصروفات وحقوق الملكية
 DocType: Project,% Complete Method,طريقة كاملة ٪
 DocType: Detected Disease,Tasks Created,المهام التي تم إنشاؤها
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,يجب أن يكون BOM الافتراضي ({0}) نشطًا لهذا العنصر أو القالب الخاص به
@@ -1606,7 +1649,6 @@
 DocType: Shipping Rule,Shipping Account,حساب الشحن
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,يرجى تعيين القالب الافتراضي لإشعار الموافقة على المغادرة في إعدادات الموارد البشرية.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,التلفاز
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},فحص الجودة مطلوب للبند {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),الخصم ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,رسوم زيارة المرضى الداخليين
 DocType: Bank Statement Settings,Transaction Data Mapping,تعيين بيانات المعاملات
@@ -1615,6 +1657,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,اختر العلامة التجارية ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,الدخل المتوسط
 DocType: Shipping Rule,Calculate Based On,حساب بناء على
+DocType: Company,Default warehouse for Sales Return,المستودع الافتراضي لعائد المبيعات
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},الباركود {0} مستخدم بالفعل في البند {1}
 DocType: Lead,Campaign Name,اسم الحملة
 DocType: Purchase Invoice,Rejected Warehouse,مستودع مرفوض
@@ -1638,6 +1681,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,يمكنك فقط تحديد خيار واحد كحد أقصى من قائمة خانات الاختيار.
 DocType: Program Enrollment,Public Transport,النقل العام
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,العينات القصوى - {0} يمكن الاحتفاظ بها للدفعة {1} والعنصر {2}.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,تحميل بيان
 DocType: Item,Max Sample Quantity,ماكس عينة الكمية
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,يجب أن يكون المصدر والمستودع المستهدف مختلفين
 DocType: Employee Benefit Application,Benefits Applied,الفوائد المطبقة
@@ -1765,6 +1809,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,كلمة مرور خاطئة
 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,تحديث رقم الحساب / الاسم
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,غير قادر على تحديث النشاط عن بعد
 DocType: Accounts Settings,Use Custom Cash Flow Format,استخدم تنسيق التدفق النقدي المخصص
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,فتح الفواتير
 DocType: Stock Entry,Send to Warehouse,إرسال إلى المستودع
@@ -1778,6 +1823,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",بالدقائق المحدثة عبر &quot;سجل الوقت&quot;
 DocType: Bin,Bin,بن
+DocType: Call Log,Call Duration in seconds,مدة المكالمة بالثواني
 DocType: Payment Reconciliation Invoice,Invoice Number,رقم الفاتورة
 DocType: Delivery Trip,Fulfillment User,وفاء المستخدم
 DocType: Work Order Operation,Planned End Time,وقت الانتهاء المخطط
@@ -1787,6 +1833,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,رقم الراتب
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,تشمل UOM
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,يتم إعادة نشر إدخالات دفتر الأستاذ العام وإدخالات GL لإيصالات الشراء المحددة
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,إعادة ضبط اتفاقية مستوى الخدمة.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,تحديث تنسيق الطباعة
 DocType: Student,Siblings,القممشترك في نفس
 DocType: Purchase Invoice,Hold Invoice,عقد الفاتورة
@@ -1829,6 +1876,7 @@
 DocType: Item,Default Sales Unit of Measure,وحدة المبيعات الافتراضية للقياس
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,شركة GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,معدل الاستهلاك
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,لا يمكن أن تكون المسافة أكبر من 4000 كيلومتر
 DocType: Support Search Source,Post Description Key,وظيفة وصف المفتاح
 DocType: Loyalty Program Collection,Minimum Total Spent,الحد الأدنى من إجمالي الإنفاق
 DocType: Supplier Scorecard Period,Period Score,النتيجة الفترة
@@ -1893,9 +1941,11 @@
 DocType: Marketplace Settings,Marketplace Settings,إعدادات السوق
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,أوامر الشراء غير مسموح بها {0} بسبب وضع بطاقة النتائج {1}.
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,قائمة الأسعار غير محددة
+DocType: Exotel Settings,API Token,رمز واجهة برمجة التطبيقات
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},محطة العمل مغلقة في التواريخ التالية وفقًا لقائمة الإجازات: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save",إعادة تحديد ، إذا تم تحرير العنوان المختار بعد الحفظ
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,لا يمكن تغيير وحدة القياس الافتراضية للعنصر {0} مباشرةً لأنك قمت بالفعل بإجراء بعض المعاملات (المعاملات) مع UOM آخر. ستحتاج إلى إنشاء عنصر جديد لاستخدام UOM افتراضي مختلف.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,مورد&gt; نوع المورد
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,غير مسموح بتغيير مجموعة العملاء للعميل المحدد.
 DocType: Serial No,Creation Document Type,إنشاء وثيقة نوع
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,الكمية المتوفرة في المستودع
@@ -1909,7 +1959,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,الكمية الفعلية
 DocType: Contract,Fulfilled,استيفاء
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},الصف {0}: أدخل موقع عنصر الأصل {1}
-DocType: Project Task,View Timesheet,عرض الجدول الزمني
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,يجب ربط إدخال الدفع المحدد بمعاملة بنكية للمدين
 DocType: Purchase Invoice,Taxes and Charges Calculation,حساب الضرائب والرسوم
 DocType: Setup Progress Action,Action Document,وثيقة العمل
 DocType: Clinical Procedure,Procedure Prescription,وصفة الإجراءات
@@ -1919,6 +1969,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,يرجى سحب العناصر من مذكرة التسليم
 DocType: Content Question,Content Question,سؤال المحتوى
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,في المخزن:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,لم يتم تمكين تتبع اتفاقية مستوى الخدمة.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,يرجى حفظ قبل تعيين المهمة.
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,الشركة manadatory لحساب الشركة
 DocType: Sales Order Item,Delivery Warehouse,مستودع التسليم
@@ -1941,7 +1992,6 @@
 DocType: Leave Encashment,Encashment Amount,المبلغ المسحور
 DocType: BOM,Conversion Rate,معدل التحويل
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,المدير التنفيذي
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,تعيين المهام في هذا المشروع كما ألغيت؟
 DocType: Bin,Reserved Qty for sub contract,الكمية المحجوزة للعقد من الباطن
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,إنشاء إدخال الدفع
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,تقديم دليل
@@ -2027,7 +2077,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,يجب أن يكون الموقع أو الموظف مطلوبًا
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,تم إلغاء العنصر {0}
 DocType: Course Scheduling Tool,Course End Date,تاريخ انتهاء الدورة
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,فرصة من الحقل إلزامية
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,تحذير: تطبيق الإجازة يحتوي على تواريخ الحظر التالية
 DocType: Asset Maintenance Task,Preventive Maintenance,الصيانة الوقائية
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,اختصار المعهد
@@ -2039,7 +2088,6 @@
 DocType: Clinical Procedure,Age,عمر
 DocType: Travel Request,Event Details,تفاصيل الحدث
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,المتراكمة شهريا
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,احفظ المستند أولاً.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,تحديث التكلفة
 DocType: Sales Order,Fully Delivered,سلمت بالكامل
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,الرجاء إدخال الشركة أولاً
@@ -2051,7 +2099,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,مجموع الأوراق مغلف
 DocType: Quality Inspection,Verified By,أكد عن طريق
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,الحصول على الفواتير
-DocType: Invoice Discounting,Settled,تسوية
+DocType: Bank Transaction,Settled,تسوية
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,إعادة فتح
 DocType: Period Closing Voucher,Closing Fiscal Year,إغلاق السنة المالية
 DocType: Purchase Invoice,Release Date,يوم الاصدار
@@ -2069,7 +2117,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,يرجى تمكين إعدادات خرائط Google لتقدير الطرق وتحسينها
 DocType: Purchase Invoice Item,Page Break,فاصل صفحة
 DocType: Supplier Scorecard Criteria,Max Score,أقصى درجة
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,لا يمكن أن يكون تاريخ بدء السداد قبل تاريخ الصرف.
 DocType: Support Search Source,Support Search Source,دعم البحث المصدر
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,الخدمات المالية
 DocType: Volunteer,Availability,توفر
@@ -2077,8 +2124,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,السماح بإضافة العنصر عدة مرات في المعاملة
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} غير مقدم
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,ارتجاع المواد الخام من مستودع العمل الجاري
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,يجب عليك تمكين الطلب التلقائي في إعدادات الأسهم للحفاظ على مستويات إعادة الطلب.
 DocType: Maintenance Team Member,Maintenance Team Member,عضو فريق الصيانة
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,إعداد أبعاد مخصصة للمحاسبة
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,الحد الأدنى للمسافة بين صفوف النباتات لتحقيق النمو الأمثل
 DocType: Employee Health Insurance,Health Insurance Name,اسم التأمين الصحي
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,الأصول المالية
@@ -2162,7 +2209,6 @@
 DocType: Volunteer,Afternoon,بعد الظهر
 DocType: Vital Signs,Nutrition Values,قيم التغذية
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),وجود الحمى (درجة حرارة&gt; 38.5 درجة مئوية / 101.3 درجة فهرنهايت أو درجة حرارة ثابتة&gt; 38 درجة مئوية / 100.4 درجة فهرنهايت)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,يرجى إعداد نظام تسمية الموظفين في الموارد البشرية&gt; إعدادات الموارد البشرية
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,عكس مركز التجارة الدولية
 DocType: Project,Collect Progress,جمع التقدم
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,طاقة
@@ -2200,7 +2246,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,اختر البرنامج أولا
 DocType: Project,Expected Start Date,تاريخ البدء المتوقع
 DocType: Share Transfer,Share Transfer,نقل حصة
-apps/erpnext/erpnext/config/hr.py,Leave Management,ترك الإدارة
+apps/erpnext/erpnext/config/help.py,Leave Management,ترك الإدارة
 DocType: Loan Application,Total Payable Interest,إجمالي الفوائد المستحقة
 DocType: Employee,Current Address,العنوان الحالي
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,لا يمكن {0} {1} {2} بدون أي فاتورة معلقة سالبة
@@ -2213,7 +2259,6 @@
 ,Ordered Items To Be Billed,العناصر المطلوبة لفواتير
 DocType: Taxable Salary Slab,To Amount,لكمية
 DocType: Purchase Invoice,Is Return (Debit Note),هو العودة (مذكرة الخصم)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,العملاء&gt; مجموعة العملاء&gt; الإقليم
 apps/erpnext/erpnext/config/desktop.py,Getting Started,ابدء
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,دمج
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,لا يمكن تغيير تاريخ بدء السنة المالية وتاريخ نهاية السنة المالية بمجرد حفظ السنة المالية.
@@ -2347,7 +2392,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},الحساب {0} غير صالح. يجب أن تكون عملة الحساب {1}
 DocType: Pricing Rule,Rule Description,وصف القاعدة
 DocType: Delivery Trip,Total Estimated Distance,مجموع المسافة المقدرة
-DocType: Opportunity Lost Reason,Lost Reason,السبب المفقود
+DocType: Opportunity,Lost Reason,السبب المفقود
 DocType: Depreciation Schedule,Make Depreciation Entry,جعل الدخول الاستهلاك
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},الرقم التسلسلي {0} لا ينتمي إلى الموقع {1}
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,الدور المسموح به لتعيين الحسابات المجمدة وتعديل الإدخالات المجمدة
@@ -2392,8 +2437,10 @@
 DocType: POS Profile,Apply Discount On,تطبيق الخصم على
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,محفوظة للتعاقد من الباطن
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,متغير العنصر {0} موجود بنفس السمات
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group",إذا لم يكن هناك مهلة زمنية محددة ، فسيتم التعامل مع الاتصالات من قبل هذه المجموعة
 DocType: Member,Membership Type,نوع العضوية
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,سيعرض الطالب على أنه حاضر في تقرير الحضور الشهري للطالب
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,اسم الدفع
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),الحد الأدنى لسن الرصاص (بالأيام)
 DocType: Shopify Settings,Delivery Note Series,تسليم ملاحظة سلسلة
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,مجال إلزامي - السنة الأكاديمية
@@ -2440,6 +2487,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",إجمالي {0} لجميع العناصر هو صفر ، ربما يجب عليك تغيير &quot;توزيع الرسوم بناءً على&quot;
 DocType: Sales Invoice Timesheet,Time Sheet,ورقة التوقيت
 DocType: Hotel Room Reservation,Late Checkin,تسجيل الوصول المتأخر
+DocType: Company,Default Selling Terms,شروط البيع الافتراضية
 DocType: Project,Costing and Billing,التكاليف والفواتير
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,مجموع المنتهية ولايته
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,اتفاقية مستوى الخدمة الافتراضية موجودة بالفعل.
@@ -2471,6 +2519,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,تهيئة
 DocType: Hotel Room,Capacity,سعة
 DocType: Employee Checkin,Shift End,التحول نهاية
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,أكبر من المبلغ
 DocType: Installation Note Item,Installed Qty,الكمية المثبتة
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,الدُفعة {0} من العنصر {1} معطلة.
 DocType: Hotel Room Reservation,Hotel Reservation User,حجز فندق المستخدم
@@ -2539,6 +2588,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},تم إدخال العنصر نفسه عدة مرات. {0}
 DocType: Pricing Rule,Margin,حافة
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; ليس في السنة المالية {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,هذا الحساب المصرفي متزامن بالفعل
 DocType: Fee Schedule,Fee Structure,هيكل الرسوم
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,سمات متغير
 DocType: Employee,Confirmation Date,تاريخ تأكيدا
@@ -2562,6 +2612,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,إجمالي الهدف
 DocType: Location,Longitude,خط الطول
 DocType: Accounts Settings,Determine Address Tax Category From,تحديد عنوان ضريبة الفئة من
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account",قم بتحميل كشف حساب بنكي أو ربط أو تسوية حساب بنكي
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,تحديد صناع القرار
 DocType: Stock Entry Detail,Reference Purchase Receipt,مرجع شراء إيصال
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,الحصول على الدعوات
@@ -2588,6 +2639,7 @@
 DocType: Timesheet Detail,Hrs,ساعة
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,المورد سجل نتائج المعايير
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,الخطأ: {0} هو حقل إلزامي
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,نوعية ردود الفعل قالب المعلمة
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,يجب أن يكون تاريخ الانضمام أكبر من تاريخ الميلاد
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,تاريخ الفاتورة
@@ -2627,6 +2679,7 @@
 DocType: Pricing Rule,Pricing Rule,قاعدة التسعير
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},قائمة عطلة اختيارية غير محددة لفترة الإجازة {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,يرجى تعيين حقل معرف المستخدم في سجل الموظف لتعيين دور الموظف
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,السماح بإعادة ضبط اتفاقية مستوى الخدمة من إعدادات الدعم.
 DocType: Training Event,Training Event,حدث التدريب
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",ويبلغ ضغط الدم الطبيعي المريح عند البالغين حوالي 120 مم زئبقي الانقباضي ، و 80 مم زئبق انبساطي ، يختصر &quot;120/80 مم زئبق&quot;
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,سيقوم النظام بجلب كل الإدخالات إذا كانت قيمة الحد صفرا.
@@ -2666,6 +2719,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,يتقاضى مرتب البريد الإلكتروني الموظف استنادًا إلى البريد الإلكتروني المفضل المحدد في الموظف
 DocType: Company,Asset Depreciation Cost Center,مركز تكلفة استهلاك الأصول
 DocType: Lead,Address Desc,العنوان
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},حدث استثناء أثناء التوفيق {0}
 DocType: Woocommerce Settings,Enable Sync,تمكين المزامنة
 DocType: Student Applicant,Approved,وافق
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},من تاريخ يجب أن يكون في غضون السنة المالية. بافتراض من التاريخ = {0}
@@ -2682,12 +2736,12 @@
 DocType: Purchase Invoice,Total Advance,مجموع مسبقا
 DocType: Employee,Emergency Phone,هاتف الطوارئ
 DocType: Inpatient Occupancy,Check Out,الدفع
-DocType: Invoice Discounting,Loan Period,فترة القرض
 DocType: Loyalty Program,Conversion Factor,عامل التحويل
 DocType: BOM Operation,Operating Cost(Company Currency),تكلفة التشغيل (عملة الشركة)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.",إعدادات عربة التسوق عبر الإنترنت مثل قواعد الشحن وقائمة الأسعار إلخ.
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,تحرير تفاصيل النشر
 DocType: Soil Texture,Soil Texture Criteria,معايير نسيج التربة
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,تأخذ وظيفة قائمة المقارنة قائمة الوسائط
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,اختر القسم ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},يجب أن تكون العملة مماثلة لعملة قائمة الأسعار: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},الصف # {0}: يرجى تحديد الرقم التسلسلي للعنصر {1}
@@ -2700,6 +2754,7 @@
 DocType: Fertilizer,Density (if liquid),الكثافة (إذا كانت سائلة)
 DocType: Employee,External Work History,تاريخ العمل الخارجي
 DocType: Quality Inspection,Outgoing,المنتهية
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,لا يمكن إنشاء الفاتورة الإلكترونية JSON لعائد المبيعات اعتبارًا من الآن
 DocType: Email Digest,Add Quote,إضافة اقتباس
 DocType: Inpatient Record,Discharge,إبراء الذمة
 DocType: Amazon MWS Settings,MWS Auth Token,MWS مصادقة رمز
@@ -2722,7 +2777,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,إجمالي الإنجاز
 DocType: Course Topic,Topic,موضوع
 DocType: Employee Promotion,Promotion Date,تاريخ الترويج
-DocType: Tax Withholding Category,Account Details,تفاصيل الحساب
+DocType: Bank Account,Account Details,تفاصيل الحساب
 DocType: POS Profile,Allow user to edit Rate,السماح للمستخدم بتحرير السعر
 DocType: Healthcare Settings,Result Emailed,النتيجة إرسالها بالبريد الإلكتروني
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,عرض يؤدي
@@ -2752,12 +2807,12 @@
 DocType: Assessment Plan,Evaluate,تقييم
 DocType: Purchase Invoice Item,Is Free Item,هو البند الحرة
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,مجموع الحاضر
+DocType: Call Log,Recording URL,تسجيل URL
 DocType: Item,Is Item from Hub,هو البند من المحور
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,إجراءات الجودة.
 DocType: Share Balance,No of Shares,عدد الأسهم
 DocType: Quality Action,Preventive,وقائي
 DocType: Support Settings,Forum URL,عنوان URL للمنتدى
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,الموظف والحضور
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,علامات حيوية
 DocType: Academic Term,Academics User,الأكاديمي المستخدم
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,الحصول على عناصر من BOM
@@ -2775,9 +2830,9 @@
 DocType: Quiz,Latest Attempt,آخر محاولة
 DocType: Leave Block List,Allow Users,السماح للمستخدمين
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,جدول الحسابات
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,العميل إلزامي إذا تم اختيار &quot;فرصة من&quot; كعميل
 DocType: Customer,Primary Address,العنوان الرئيسي
 DocType: Room,Room Name,اسم الغرفة
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,لم يتم العثور على فواتير معلقة لـ {0} <b>{1}</b> .
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,الرقم الضريبي:
 DocType: Serial No,Creation Document No,إنشاء وثيقة رقم
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,المتوقع
@@ -2802,6 +2857,7 @@
 DocType: Support Settings,Issues,مسائل
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,تطبيق الطالب
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,كبير جدا
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,الرجاء إضافة مفاتيح api صالحة في site_config.json أولاً
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,الرصيد المتبقي
 DocType: Lead,Industry,صناعة
 DocType: Payment Entry,Cheque/Reference Date,تحقق / التاريخ المرجعي
@@ -2809,6 +2865,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,لا توجد عناصر يتم استلامها متأخرة
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,منحة المعلومات.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',يرجى تعيين مرشح الشركة فارغًا إذا كانت Group By هي &quot;شركة&quot;
+DocType: Stock Settings,Action if Quality inspection is not submitted,الإجراء إذا لم يتم تقديم فحص الجودة
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,تم تعطيل المزامنة مؤقتًا لأنه تم تجاوز الحد الأقصى لإعادة المحاولة
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} تم إلغاؤه أو إيقافه
 DocType: Asset Maintenance Log,Has Certificate,لديه شهادة
@@ -2843,6 +2900,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,قم بتحميل رأس خطابك وشعارك. (يمكنك تعديلها لاحقا).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,إنشاء إدخال منفصل للدفع مقابل المطالبة بالاستحقاقات
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},لم يعثر على أي عنصر يسمى {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,كود الصنف&gt; مجموعة الصنف&gt; العلامة التجارية
 DocType: Student,Nationality,جنسية
 DocType: BOM Item,Scrap %,خردة ٪
 DocType: Item,Inspection Criteria,معايير التفتيش
@@ -2878,7 +2936,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,حتى
 DocType: Leave Policy,Leave Policy Details,ترك تفاصيل السياسة
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>مثال:</b> SAL- {first_name} - {date_of_birth.year} <br> سيؤدي هذا إلى إنشاء كلمة مرور مثل SAL-Jane-1972
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,لجعل الوثائق المتكررة
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC المرجع
 DocType: Naming Series,Update Series Number,تحديث رقم السلسلة
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,اتركه بدون تحديد إذا كنت لا ترغب في التفكير في الدفعي أثناء إنشاء مجموعات تستند إلى الدورة التدريبية.
@@ -2903,6 +2960,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,محفوظة للبيع
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,وصفات
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,فواتير مرفوعة للعملاء.
+apps/erpnext/erpnext/config/hr.py,Performance,أداء
 DocType: Training Event,Seminar,ندوة
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),الائتمان ({0})
 DocType: Payment Request,Subscription Plans,خطط الاشتراك
@@ -2938,6 +2996,7 @@
 DocType: Account,Capital Work in Progress,العاصمة العمل في التقدم
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,تصفح BOM
 DocType: Cash Flow Mapping,Select Maximum Of 1,حدد الحد الأقصى 1
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,لا يمكن أن يكون تاريخ الصرف بعد تاريخ بدء سداد القرض
 DocType: Stock Settings,Batch Identification,تحديد الدفعة
 DocType: Pricing Rule Brand,Pricing Rule Brand,قاعدة تسعير العلامة التجارية
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,هذا هو شخص مبيعات الجذر ولا يمكن تحريره.
@@ -2951,6 +3010,7 @@
 DocType: Batch,Source Document Name,اسم المستند المصدر
 DocType: Restaurant,Invoice Series Prefix,بادئة سلسلة الفاتورة
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90 وفوق
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,ملخص الاتصال
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},يجب أن تكون العملة لـ {0} {1}
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,من تاريخ يجب أن يكون قبل إلى تاريخ
 DocType: Delivery Settings,Dispatch Notification Attachment,إرسال إشعار مرفق
@@ -2960,6 +3020,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,قرض قسيمة الراتب
 DocType: Account,Balance Sheet,ورقة التوازن
 DocType: Email Digest,Payables,دائنة
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},إنشاء فحص الجودة للعنصر {0}
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,رسوم الإنشاء
 ,Customer Acquisition and Loyalty,اكتساب العملاء والولاء
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},اسم مجموعة الطلاب إلزامي في الصف {0}
@@ -2981,6 +3042,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,لا يمكن تعيين &quot;Lost&quot; أثناء إجراء &quot;أمر المبيعات&quot;.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,مكون الراتب لجدول الرواتب القائمة.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,الاسم الأسمى
+DocType: Account Subtype,Account Subtype,نوع الحساب الفرعي
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,السماح باستهلاك المواد المتعدد ضد أمر العمل
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,افتح تذكرة جديدة
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,بلغ عن خطأ
@@ -3018,6 +3080,7 @@
 DocType: Loyalty Program,Loyalty Program Help,مساعدة برنامج الولاء
 DocType: Journal Entry,Inter Company Journal Entry Reference,بين دخول مجلة الشركة
 DocType: Quality Meeting,Agenda,جدول أعمال
+apps/erpnext/erpnext/config/hr.py,Shift Management,إدارة التحول
 DocType: Quality Action,Corrective,تصحيحي
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,مجموعة من
 DocType: Bank Account,Address and Contact,العنوان والاتصال
@@ -3027,6 +3090,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Issue,First Responded On,أول رد على
 DocType: Work Order Operation,Estimated Time and Cost,الوقت المقدر والتكلفة
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,العملاء&gt; مجموعة العملاء&gt; الإقليم
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,عودة / ملاحظة الائتمان
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,حدد المورد الافتراضي
 DocType: Water Analysis,Appearance,مظهر خارجي
@@ -3042,7 +3106,6 @@
 DocType: Training Event Employee,Training Event Employee,تدريب حدث الموظف
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,ستفقد سجلات الفواتير التي تم إنشاؤها مسبقًا. هل تريد بالتأكيد إعادة تشغيل هذا الاشتراك؟
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,تفاصيل قالب رسم التدفقات النقدية
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,التوظيف والتدريب
 DocType: Drug Prescription,Interval UOM,فاصل UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,إعدادات فترة السماح للحضور التلقائي
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,من العملة والعملة لا يمكن أن يكون هو نفسه
@@ -3062,6 +3125,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ملاحظة: لن يتم إنشاء إدخال الدفع نظرًا لعدم تحديد &quot;النقد أو الحساب المصرفي&quot;
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,اللوازم غير GST الداخل
 DocType: Detected Disease,Disease,مرض
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,أقل من المبلغ
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,مطلوب &quot;حتى الآن&quot;
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,معدات العاصمة
 DocType: Bank Statement Settings,Statement Headers,بيان الرؤوس
@@ -3113,9 +3177,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,تم إنشاء عرض أسعار المورد {0}
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,تم حذف جميع المعاملات المتعلقة بهذه الشركة بنجاح!
 DocType: Purchase Taxes and Charges,On Net Total,على صافي المجموع
+DocType: Bank Transaction Mapping,Column in Bank File,العمود في ملف البنك
 DocType: Soil Analysis,Ca/(K+Ca+Mg),كاليفورنيا / (K + الكالسيوم + المغنيسيوم)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,معلق
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,لا يمكنك إدخال قسيمة الحالية في العمود &quot;Against Entry Journal&quot;
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,خطأ مصادقة منقوشة
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,يرجى اختيار نوع الشركة والحزب أولاً
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,اذهب إلى
 ,Work Orders in Progress,أوامر العمل في التقدم
@@ -3168,7 +3234,6 @@
 DocType: Subscription,Trial Period End Date,تاريخ انتهاء الفترة التجريبية
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,بالتناوب إدخالات مثل IN و OUT خلال نفس التحول
 DocType: BOM Update Tool,The new BOM after replacement,BOM الجديد بعد الاستبدال
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,مورد&gt; نوع المورد
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,البند 5
 DocType: Employee,Passport Number,رقم جواز السفر
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,افتتاح مؤقت
@@ -3178,7 +3243,6 @@
 DocType: Sales Order,Partly Delivered,سلمت جزئيا
 DocType: Item,Maintain Stock,الحفاظ على الأوراق المالية
 DocType: Job Card,Started Time,وقت البدء
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,التحولات وإدارة الأسطول
 DocType: Item,Average time taken by the supplier to deliver,متوسط الوقت الذي يستغرقه المورد للتسليم
 DocType: Stock Entry,Per Transferred,لكل نقل
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),يشير إلى أن الحزمة جزء من عملية التسليم هذه (مسودة فقط)
@@ -3205,6 +3269,7 @@
 DocType: GSTR 3B Report,January,كانون الثاني
 DocType: Course Assessment Criteria,Course Assessment Criteria,معايير تقييم المقرر
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,الربحية
 DocType: Job Card Time Log,Completed Qty,الكمية الكاملة
 DocType: Agriculture Task,Start Day,تبدأ اليوم
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,إعدادات بوابة الدفع GoCardless
@@ -3223,6 +3288,7 @@
 DocType: Serial No,Serial No Details,المسلسل لا تفاصيل
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,المصدر والموقع المستهدف لا يمكن أن يكونا متماثلين
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,إظهار الموظف
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,الحساب المصرفي {0} موجود بالفعل ولا يمكن إنشاؤه مرة أخرى
 DocType: Payment Entry,Writeoff,لا تصلح
 DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.-
 DocType: Payment Order,Payment Request,طلب الدفع
@@ -3260,10 +3326,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,معرف قسيمة الراتب
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,معرف العضوية
 ,Sales Register,سجل المبيعات
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,يرجى إعداد نظام تسمية الموظفين في الموارد البشرية&gt; إعدادات الموارد البشرية
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',يرجى تحديد &quot;من القضية رقم&quot; صالح
 DocType: Customer,Primary Address and Contact Detail,العنوان الرئيسي وتفاصيل الاتصال
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,ويستند هذا على المعاملات ضد هذا العميل. انظر الجدول الزمني أدناه للحصول على التفاصيل
 DocType: Hotel Room,Hotels,الفنادق
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,يجب أن تكون موردًا مسجلاً لإنشاء فاتورة e-Way
 DocType: Shipping Rule,Valid for Countries,صالحة للدول
 ,Territory Target Variance Based On Item Group,التباين المستهدف للمنطقة بناءً على مجموعة العناصر
 DocType: Rename Tool,Rename Tool,إعادة تسمية أداة
@@ -3271,7 +3339,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,إضافة جميع الموردين
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},الصف {0}: يجب أن تكون عملة BOM # {1} مساوية للعملة المحددة {2}
 DocType: Pricing Rule,Product,المنتج
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},القيمة {0} للسمة {1} غير موجودة في قائمة قيم سمة العنصر الصالحة للعنصر {2}
 apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} وحدات من [{1}] (# نموذج / عنصر / {1}) موجودة في [{2}] (# نموذج / مستودع / {2})
 DocType: Vital Signs,Weight (In Kilogram),الوزن (بالكيلوغرام)
 DocType: Department,Leave Approver,اترك الموافقة
@@ -3283,9 +3350,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,التقارير الرئيسية
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,المورد المحتمل
 ,Issued Items Against Work Order,البنود الصادرة ضد أمر العمل
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},يرجى إدخال GSTIN والدولة لعنوان الشركة {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,إنشاء فاتورة {0}
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,يرجى إعداد نظام تسمية المدرب في التعليم&gt; إعدادات التعليم
 DocType: Student,Joining Date,تاريخ الانضمام
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,تقديم السنة الدراسية وتحديد تاريخ البداية والنهاية.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,طلب موقع
 DocType: Purchase Invoice,Against Expense Account,ضد حساب النفقات
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,لا يمكن إنشاء رحلة تسليم من مسودة المستندات.
@@ -3307,7 +3375,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),للمورد الافتراضي (اختياري)
 DocType: Employee,Leave Encashed?,ترك المسحوق؟
 DocType: Certified Consultant,Discuss ID,ناقش المعرف
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,يرجى ضبط حسابات GST في إعدادات GST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,يرجى ضبط حسابات GST في إعدادات GST
 DocType: Quiz,Latest Highest Score,أحدث أعلى الدرجات
 DocType: Supplier,Billing Currency,العملة الفواتير
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,نشاط الطالب
@@ -3369,9 +3437,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,تعيين مغلقة
 DocType: Asset,Opening Accumulated Depreciation,افتتاح الاستهلاك المتراكم
 DocType: Soil Texture,Sand Composition (%),تكوين الرمال (٪)
+DocType: Communication Medium,Communication Medium Type,الاتصالات المتوسطة النوع
 DocType: Production Plan,MFG-PP-.YYYY.-,مبدعين-PP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,استيراد بيانات دفتر اليوم
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد&gt; الإعدادات&gt; سلسلة التسمية
 DocType: Asset,Asset Owner Company,شركة مالك الأصول
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,مركز التكلفة مطلوب لحجز مطالبة حساب
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} رقم تسلسلي صالح للعنصر {1}
@@ -3392,6 +3460,7 @@
 apps/erpnext/erpnext/config/help.py,Human Resource,الموارد البشرية
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,تم تعديل {0} {1}. نرجو التحديث.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},سيصبح رصيد المخزون في الدُفعة {0} سالبًا {1} للعنصر {2} في المستودع {3}
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,إنشاء حسابات ...
 ,Asset Depreciation Ledger,دفتر الأستاذ الأصول
 DocType: Location,Tree Details,شجرة التفاصيل
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,إنشاء عميل مفقود أو مورد.
@@ -3440,6 +3509,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;افتتاح&#39;
 DocType: Payment Entry,Set Exchange Gain / Loss,تعيين تبادل الربح / الخسارة
 DocType: Accounts Settings,Make Payment via Journal Entry,تسديد عبر الدخول اليومية
+DocType: Bank,Bank Transaction Mapping,رسم المعاملات المصرفية
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},لم يطبق المستخدم قاعدة على الفاتورة {0}
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,شروط الدفع على أساس الشروط
 DocType: Purchase Order,% Received,٪ تم الاستلام
@@ -3450,6 +3520,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,تم إنشاء المستخدم {0}
 DocType: Stock Settings,Item Naming By,تسمية البند
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,أمر
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,لا يوجد اتصال.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,توليد بيل الطريق الإلكترونية جسون
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,هذه مجموعة عملاء جذرية ولا يمكن تحريرها.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,طلب المواد {0} تم إلغاؤه أو إيقافه
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,يعتمد بشكل صارم على نوع السجل في فحص الموظف
@@ -3492,6 +3564,7 @@
 DocType: C-Form,Total Invoiced Amount,إجمالي الفاتورة
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,تعطيل إنشاء سجلات الوقت مقابل أوامر العمل. يجب عدم تتبع العمليات وفقًا لأمر العمل
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,لا يُسمح لمستودع عقدة المجموعة بتحديد المعاملات
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,تم قطع الاتصال
 DocType: Subscriber,Subscriber Name,اسم المشترك
 DocType: Purchase Order,Customer Mobile No,رقم موبايل العميل
 DocType: Bank Guarantee,Receiving,يستلم
@@ -3511,7 +3584,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,مجموعة عناصر مكررة موجودة في جدول مجموعة العناصر
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,الراتب السنوي
 DocType: Supplier Scorecard,Weighting Function,وظيفة الترجيح
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},معامل تحويل UOM ({0} -&gt; {1}) غير موجود للعنصر: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,خطأ في تقييم صيغة المعايير
 ,Lab Test Report,تقرير اختبار المعمل
 DocType: BOM,With Operations,مع العمليات
@@ -3563,7 +3635,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,تأكيد الموعد
 DocType: Shopping Cart Settings,Orders,أوامر
 DocType: HR Settings,Retirement Age,سن التقاعد
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,يرجى إعداد سلسلة الترقيم للحضور عبر الإعداد&gt; سلسلة الترقيم
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,الكمية المتوقعة
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},الحذف غير مسموح به للبلد {0}
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},الصف # {0}: الأصل {1} موجود بالفعل {2}
@@ -3590,9 +3661,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,فتح ملخص الفواتير
 DocType: Vehicle Service,Engine Oil,زيت المحرك
 DocType: Job Applicant,Applicant Name,اسم التطبيق
+DocType: Bank Transaction,Unreconciled,لم تتم تسويتها
 DocType: Serial No,Delivery Document No,رقم مستند التسليم
 DocType: Hub Users,Hub Users,المستخدمين المحور
 DocType: Bin,Actual Quantity,الكمية الفعلية
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,تم إنشاء ملاحظة الخصم {0} تلقائيًا
 DocType: Payment Term,Credit Days,أيام الائتمان
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,معرف المشروع
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,إلكترونيات
@@ -3685,6 +3758,7 @@
 DocType: Supplier,Individual,فرد
 DocType: Clinical Procedure Template,Clinical Procedure Template,قالب الإجراء السريري
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,صافي قيمة الأصول على النحو
+DocType: Employee Group Table,ERPNext User ID,معرف المستخدم ERPNext
 DocType: Sales Invoice,Redemption Account,حساب الفداء
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,شجرة مجموعات العناصر.
 DocType: BOM,Show Items,عرض العناصر
@@ -3701,7 +3775,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,أداة إنشاء مجموعة الطلاب
 ,Purchase Order Items To Be Billed,بنود أمر الشراء المطلوب تحريرها
 DocType: Leave Period,Holiday List for Optional Leave,قائمة عطلة لإجازة اختيارية
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,الإعدادات الافتراضية للمعاملات المحاسبية.
 DocType: Purchase Invoice,Scan Barcode,مسح الرمز الشريطى
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,تحديث رقم مركز التكلفة
 DocType: Purchase Invoice Item,Service Start Date,تاريخ بدء الخدمة
@@ -3717,6 +3790,7 @@
 DocType: Invoice Discounting,Bank Charges,الرسوم المصرفية
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,نقل البضائع
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,تفاصيل الاتصال الأساسية
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},مكالمة واردة من {0}
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",إذا لم يتم التحقق ، فسيتم إضافة القائمة إلى كل قسم حيث يجب تطبيقه.
 DocType: Item Group,Show this slideshow at the top of the page,أظهر عرض الشرائح هذا أعلى الصفحة
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} المعلمة غير صالحة
@@ -3746,7 +3820,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,المالك الرئيسي لا يمكن أن يكون هو نفسه العميل المحتمل
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card",على سبيل المثال البنك ، النقد ، بطاقة الائتمان
 DocType: Item,Serial Number Series,سلسلة الرقم التسلسلي
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,كشف الحساب المعاملات دخول القائمة
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,مصاريف البريد
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,إدارة
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,لعرض سجلات نقاط الولاء المخصصة للعميل.
@@ -3762,6 +3835,7 @@
 DocType: Issue,Opening Date,موعد الافتتاح
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,BOMs المحددة ليست لنفس العنصر
 DocType: Delivery Note,Delivery To,تسليم الى
+DocType: Communication Medium,Timeslots,فتحات الوقت
 DocType: Bank Statement Transaction Settings Item,Bank Data,بيانات البنك
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,المجدولة تصل
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,تتبع العروض حسب مصدر الرصاص.
@@ -3771,6 +3845,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,توازن
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,مستودع حيث كنت تحتفظ بمخزون العناصر المرفوضة
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,التجزئه
+DocType: Call Log,Missed,افتقد
 ,Maintenance Schedules,جداول الصيانة
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,لا يمكن تحويل مركز التكلفة إلى دفتر الأستاذ لأنه يحتوي على عقد تابعة
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,يرجى تحديد سمة واحدة على الأقل في جدول السمات
@@ -3798,6 +3873,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,تمكين الأمازون
 DocType: Loan,Total Interest Payable,إجمالي الفوائد المستحقة الدفع
 DocType: Topic,Topic Content,محتوى الموضوع
+DocType: Bank Account,Integration ID,معرف التكامل
 DocType: Sales Invoice,Company Address Name,اسم عنوان الشركة
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,البضائع في العبور
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,يمكنك استبدال نقاط {0} بحد أقصى بهذا الترتيب.
@@ -3832,7 +3908,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,تعيين قيمة الفاتورة ل B2C. B2CL و B2CS محسوبة على أساس قيمة الفاتورة.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',لا يمكن خصمها عندما تكون الفئة هي &quot;التقييم&quot; أو &quot;Vaulation and Total&quot;
 DocType: Quality Goal,Revised On,المنقحة في
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},الرجاء إدخال نوع الجذر لـ - {0}
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,العنصر المشار إليه بواسطة {0} - {1} تم تحرير فاتورة به بالفعل
 DocType: Driver,Suspended,معلق
 DocType: Asset Category Account,Accumulated Depreciation Account,حساب الاستهلاك المتراكم
@@ -3864,6 +3939,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,مطلوب POS الشخصي لاستخدام نقطة البيع
 DocType: Purchase Order,Purchase Order Pricing Rule,قاعدة تسعير أمر الشراء
 DocType: Expense Claim,Expenses,نفقات
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,الحسابات البنكية المضافة
 DocType: Employee,Cheque,التحقق من
 DocType: Purchase Invoice,Currency and Price List,قائمة العملات والأسعار
 DocType: Shopify Settings,Shop URL,عنوان المحل
@@ -3890,6 +3966,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),قائمة أسعار السعر (عملة الشركة)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,لا تدفع ولا تسلم
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,تم إنشاء فاتورة المبيعات {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,فشل BankAccount.validate_iban () لـ IBAN الفارغ
 DocType: Quality Review Table,Objective,موضوعي
 DocType: Inpatient Record,Admission Scheduled,من المقرر القبول
 DocType: Purchase Order Item,To be delivered to customer,ليتم تسليمها إلى العملاء
@@ -3938,6 +4015,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,ويستند هذا على المعاملات ضد ممارس الرعاية الصحية هذا.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,تعيين الهياكل ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,تفاصيل العمليات المنفذة.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,المعاملات استرجعت بالفعل من البيان
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},يجب أن يكون وقت التشغيل أكبر من 0 للتشغيل {0}
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,يجب أن يحتوي qustion على خيارات صحيحة واحدة على الأقل
 DocType: Shareholder,Folio no.,الورقة رقم
@@ -3946,6 +4024,7 @@
 ,Production Analytics,تحليلات الإنتاج
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},الصف # {0}: تعيين مورد للعنصر {1}
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,تسجيل
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,المصالحة التلقائية
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},حالة رقم (ق) قيد الاستخدام بالفعل. جرب من Case No {0}
 DocType: Chapter Member,Website URL,رابط الموقع
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,نوع التقرير إلزامي
@@ -3979,16 +4058,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row",رمز البند ، مستودع ، الكمية المطلوبة على التوالي
 DocType: Payment Order Reference,Bank Account Details,تفاصيل الحساب البنكي
 DocType: Homepage,Homepage Slideshow,الصفحة الرئيسية عرض الشرائح
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,لا يمكن العثور على عنصر مطابق. يرجى تحديد قيمة أخرى لـ {0}.
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding",برعاية جزئية ، تتطلب تمويل جزئي
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},دفع {0} من {1} إلى {2}
 ,Serial No Status,المسلسل لا حالة
 DocType: Donor,Donor,الجهات المانحة
 DocType: BOM,Item UOM,البند UOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},الصف {0}: حدد محطة العمل مقابل العملية {1}
-DocType: Stock Settings,Default Return Warehouse,مستودع الإرجاع الافتراضي
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,يجب تقديم {0}
 DocType: Project,Estimated Cost,التكلفة المتوقعة
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,الاقتباس / الرصاص ٪
+DocType: Bank Account,Last Integration Date,تاريخ التكامل الأخير
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,البحث عن الدفع
 apps/erpnext/erpnext/config/non_profit.py,Member information.,معلومات الاعضاء.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,عكس مجلة الدخول
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,حدد هدف مبيعات تريد تحقيقه لشركتك.
@@ -3999,7 +4080,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,يجب أن تكون عملة الفوترة مساوية لعملة الشركة الافتراضية أو عملة حساب الطرف
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,الرجاء إدخال رقم تعريف الموظف لهذا البائع
 DocType: Shift Type,Early Exit Consequence after,نتيجة الخروج المبكر بعد
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,إنشاء فتح المبيعات وفواتير الشراء
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,إنشاء فتح المبيعات وفواتير الشراء
 DocType: Disease,Treatment Period,فترة العلاج
 apps/erpnext/erpnext/config/settings.py,Setting up Email,إعداد البريد الإلكتروني
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,مبلغ مذكرة الخصم
@@ -4037,6 +4118,7 @@
 DocType: Payment Request,Make Sales Invoice,جعل فاتورة المبيعات
 DocType: Opening Invoice Creation Tool,Create Missing Party,إنشاء حزب مفقود
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},للكمية {0} يجب ألا تكون مبشرة من كمية أمر العمل {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} يجب أن يكون أقل من {2}
 DocType: Landed Cost Voucher,Additional Charges,رسوم إضافية
 DocType: Assessment Result Tool,Assessment Result Tool,أداة نتيجة التقييم
 DocType: Journal Entry,Contra Entry,كونترا الدخول
@@ -4091,8 +4173,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,لم يتم تقديم إيصال الشراء {0}
 DocType: Task,Total Expense Claim (via Expense Claim),إجمالي المطالبة بالنفقات (عبر المطالبة بالنفقات)
 DocType: Quality Goal,Quality Goal,هدف الجودة
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,تم إنشاء {0} معاملة (معاملات) مصرفية
 DocType: Support Settings,Support Portal,بوابة الدعم
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,لا يمكن أن يكون تاريخ انتهاء المهمة <b>{0}</b> أقل من <b>{1}</b> تاريخ البدء المتوقع <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},الموظف {0} في إجازة يوم {1}
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},اتفاقية مستوى الخدمة هذه تخص العميل {0}
 DocType: Employee,Held On,عقدت في
@@ -4102,7 +4184,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},أمر العمل كان {0}
 DocType: Inpatient Record,Admission Schedule Date,تاريخ جدول القبول
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,تعديل قيمة الأصول
+DocType: Exotel Settings,Account SID,حساب SID
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,حدد الحضور استنادًا إلى &quot;فحص الموظف&quot; للموظفين المعينين لهذا التحول.
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,رمز GST HSN غير موجود لعنصر واحد أو أكثر
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,الإمدادات المقدمة إلى الأشخاص غير المسجلين
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,جميع الوظائف
 DocType: Appointment Type,Appointment Type,نوع الموعد
@@ -4114,6 +4198,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,لا يمكن أن تكون زيادة السمة {0} 0
 DocType: Leave Control Panel,Carry Forward,المضي قدما
 DocType: Dependent Task,Dependent Task,المهمة التابعة
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,تم تغيير الأولوية إلى {0}.
 DocType: Allowed To Transact With,Allowed To Transact With,مسموح بالتعامل مع
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,تصبح البائع
 DocType: Bank Reconciliation,Bank Reconciliation,التسويات المصرفية
@@ -4228,6 +4313,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,المتطلبات
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,لم يتم العثور على هيكل راتب نشط أو افتراضي للموظف {0} للتواريخ المحددة
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,يجب أن تكون الكمية أكبر من 0
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,الصف # {0}: مستند الدفع مطلوب لإكمال المعاملة
 DocType: Purchase Order Item,Supplier Quotation Item,مورد الاقتباس البند
 DocType: Appraisal,Appraisal Template,قالب التقييم
 DocType: Item,Hub Category to Publish,محور الفئة للنشر
@@ -4236,6 +4322,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,كما اننا على موعد
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,ملاحظة التسليم {0} غير مقدمة
 DocType: Appraisal Template Goal,Appraisal Template Goal,الهدف تقييم قالب
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,إلغاء ربط التكامل الخارجي
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),إغلاق (الكروم)
 DocType: Restaurant Reservation,Restaurant Reservation,حجز مطعم
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,طلب آخر مبلغ
@@ -4252,7 +4339,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,مهمة جديدة
 DocType: Customer Feedback Table,Customer Feedback Table,جدول ملاحظات العملاء
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} غير مسجل في الدورة التدريبية {2}
-DocType: Asset Value Adjustment,Difference Amount,مقدار الفرق
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,مقدار الفرق
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,الشيكات والودائع تطهيرها بشكل غير صحيح
 DocType: Journal Entry,Cash Entry,الدخول النقدي
 DocType: GST Settings,GST Settings,إعدادات GST
@@ -4265,14 +4352,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,خصم دخول الدفع
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",الصف # {0}: الدفعة {1} بها فقط {2} الكمية. يرجى تحديد دفعة أخرى تحتوي على {3} الكمية أو تقسيم الصف إلى عدة صفوف ، لتسليم / إصدار من مجموعات متعددة
 DocType: Patient Appointment,Procedure,إجراء
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,دعوة غاب
 ,Total Stock Summary,ملخص إجمالي الأسهم
 DocType: Purchase Invoice,Additional Discount,خصم إضافي
 DocType: Healthcare Settings,Patient Name By,اسم المريض
 DocType: Healthcare Service Unit Type,Rate / UOM,معدل / UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد&gt; الإعدادات&gt; سلسلة التسمية
 DocType: Job Offer,Job Offer Terms,شروط عرض الوظيفة
 DocType: GL Entry,Debit Amount in Account Currency,مبلغ الخصم بعملة الحساب
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} يجب أن يظهر مرة واحدة فقط
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,يجب أن يكون حساب المصاريف / الفرق ({0}) حساب &quot;الربح أو الخسارة&quot;
+DocType: Communication Medium,Communication Medium,وسيلة الاتصال
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},الصف رقم {0}: لا يمكن أن يكون المبلغ أكبر من المبلغ المعلق مقابل مطالبة النفقات {1}. المبلغ المعلق هو {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,العربون
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,جميع بطاقات تسجيل الموردين.
@@ -4302,6 +4392,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},إعلان ضريبي مكرر لـ {0} للفترة {1}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,من تسليم ملاحظة
 DocType: Holiday,Holiday,يوم الاجازة
+DocType: Company,Default Buying Terms,شروط الشراء الافتراضية
 DocType: Cheque Print Template,Line spacing for amount in words,تباعد الأسطر لمقدار الكلمات
 DocType: Item Group,Item Group Defaults,افتراضيات مجموعة العناصر
 DocType: Salary Component,Abbr,ابر
@@ -4343,7 +4434,6 @@
 DocType: Quiz,Quiz Configuration,مسابقة التكوين
 DocType: Mode of Payment,General,جنرال لواء
 DocType: Email Digest,Annual Expenses,المصروفات السنوية
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,لا يمكن أن يكون تاريخ الانتهاء المتوقع أقل من تاريخ البدء المتوقع
 DocType: Global Defaults,Disable In Words,تعطيل في الكلمات
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,صافي الراتب لا يمكن أن يكون سلبيا
@@ -4389,7 +4479,6 @@
 DocType: Serial No,Distinct unit of an Item,وحدة مميزة لعنصر
 DocType: Amazon MWS Settings,Synch Products,منتجات التزامن
 DocType: Supplier Scorecard Scoring Variable,Path,مسار
-DocType: Project Task,Task ID,معرف المهمة
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),الافتتاح (د)
 DocType: Project,% Completed,٪ منجز
 DocType: Customer,Commission Rate,نسبة العمولة
@@ -4401,7 +4490,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,يجب أن يكون إغلاق الحساب {0} من نوع المسؤولية / حقوق الملكية
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,شركة الإعداد
 DocType: Inpatient Occupancy,Check In,تحقق في
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,العملاء والموردين
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,العملاء والموردين
 DocType: Issue,Support Team,فريق الدعم
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,الحساب {0}: لا يمكنك تعيين نفسه كحساب أصل
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,يجب أن يكون عنصر الأصول الثابتة عنصرًا غير متوفر.
@@ -4429,6 +4518,7 @@
 DocType: Product Bundle,Parent Item,العنصر الرئيسي
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,سمسرة
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},يرجى إنشاء إيصال الشراء أو فاتورة الشراء للعنصر {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,يرجى اختيار المريض للحصول على الإجراء الموصوف
 ,Product Bundle Balance,حزمة المنتج الرصيد
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,اسم الشركة لا يمكن أن يكون الشركة
 DocType: Maintenance Visit,Breakdown,انفصال
@@ -4436,6 +4526,7 @@
 DocType: Issue,Response By,الرد بواسطة
 DocType: Purchase Invoice,Credit To,الائتمان ل
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,إرسال أمر العمل هذا لمزيد من المعالجة.
+DocType: Bank Transaction,Reconciled,فرضت عليه
 DocType: Bank Guarantee,Bank Guarantee Number,رقم الضمان البنكي
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},التسليم: {0}
 DocType: Quality Meeting Table,Under Review,تحت المراجعة
@@ -4474,6 +4565,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,رؤساء (أو مجموعات) ضدهم يتم إجراء إدخالات المحاسبة والمحافظة على الأرصدة.
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,طلب المواد المستخدمة لجعل هذا الإدخال الأسهم
 DocType: Request for Quotation,Link to material requests,رابط لطلبات المواد
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,غير صالح {0}! فشل التحقق من صحة رقم التحقق.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,القروض غير المضمونة
 apps/erpnext/erpnext/public/js/event.js,Add Customers,إضافة العملاء
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,مستودع البضائع الجاهزة الافتراضي
@@ -4538,6 +4630,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,الفرص المحتملة للبيع.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,إظهار PDC في الطباعة
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify المورد
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,تمت تسوية هذه الصفقة المصرفية بالفعل بالكامل
 DocType: POS Profile User,POS Profile User,المستخدم الشخصي POS
 DocType: Sales Person,Sales Person Name,اسم شخص المبيعات
 DocType: Packing Slip,Gross Weight,الوزن الإجمالي
@@ -4546,6 +4639,7 @@
 ,Project wise Stock Tracking,مشروع تتبع الأسهم الحكيمة
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-مدونة فيديو-.YYYY.-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,يرجى حفظ المستند الخاص بك قبل إضافة حساب جديد
 DocType: Issue,Service Level Agreement,اتفاقية مستوى الخدمة
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,يتم إعادة حساب معدل تقييم البنود مع الأخذ في الاعتبار قيمة قسيمة تكلفة الهبوط
 DocType: Timesheet,Employee Detail,تفاصيل الموظف
@@ -4565,7 +4659,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,الصف {0}: عامل التحويل إلزامي
 DocType: Buying Settings,Purchase Receipt Required,شراء إيصال مطلوب
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,معدل BOM
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,GSTIN غير صالح! فشل التحقق من صحة رقم التحقق.
 DocType: HR Settings,Max working hours against Timesheet,ماكس ساعات العمل ضد الجدول الزمني
 DocType: HR Settings,Include holidays in Total no. of Working Days,تشمل العطلات في المجموع لا. أيام العمل
 DocType: Quality Meeting,Quality Meeting,اجتماع الجودة
@@ -4586,6 +4679,7 @@
 DocType: Course Activity,Activity Date,تاريخ النشاط
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,اختيار أو إضافة عميل جديد
 DocType: Contract,Unfulfilled,لم تتحقق
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,غير مسموح لك بالتسجيل في هذه الدورة
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,قراءة بلوق
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,قيمة المشروع
 DocType: Task,Expected Time (in hours),الوقت المتوقع (بالساعات)
@@ -4602,6 +4696,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},تم تعيين المستخدم {0} بالفعل إلى الموظف {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,عرض النموذج
 DocType: Supplier Quotation,Auto Repeat Section,قسم التكرار التلقائي
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,خطأ رمزي عام منقوش
 DocType: Sales Person,Select company name first.,اختر اسم الشركة أولاً.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,السنة المالية
 DocType: Sales Invoice Item,Deferred Revenue,الإيرادات المؤجلة
@@ -4620,6 +4715,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} لا يمكن نقل الأصل
 ,Unpaid Expense Claim,مطالبة مصاريف غير مدفوعة
 DocType: Employee,Family Background,الخلفية العائلية
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,المتصدرين نقطة الطاقة
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,لا يمكن أن يكون تاريخ الدفع الإضافي تاريخًا سابقًا
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,لم يتم العثور على {0} لمعاملات Inter Company.
 DocType: Bank Account,Party Type,نوع الحزب
@@ -4666,6 +4762,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,معدل تحويل عملة قائمة الأسعار إلى العملة الأساسية للشركة
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,عرض سجلات الرسوم
 DocType: Training Event,Theory,نظرية
+DocType: Sales Invoice,Is Discounted,هو مخفضة
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,إنشاء اقتباس
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,الصف # {0}: ليس لدى &quot;إدخال دفتر اليومية&quot; {1} حساب {2} أو أنه تمت مطابقته بالفعل مع قسيمة أخرى
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,إنشاء عميل جديد
@@ -4680,6 +4777,7 @@
 DocType: Practitioner Schedule,Time Slots,فتحات الوقت
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,حدد قيمة واحدة على الأقل من كل سمة.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,مشروع البنك
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,المسألة الأخيرة
 DocType: Email Digest,Send regular summary reports via Email.,إرسال تقارير موجزة منتظمة عبر البريد الإلكتروني.
 DocType: Quality Procedure Table,Step,خطوة
 DocType: Normal Test Items,Result Value,النتيجة القيمة
@@ -4715,7 +4813,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,نشاط المنتدى
 DocType: Service Level Priority,Resolution Time Period,فترة القرار الوقت
 DocType: Request for Quotation,Supplier Detail,المورد التفاصيل
-DocType: Project Task,View Task,عرض المهمة
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,تم حذف المستند {0} بنجاح
 DocType: Serial No,Purchase / Manufacture Details,شراء / تصنيع التفاصيل
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,سجل دخول انخفاض قيمة الأصول تلقائيًا
 DocType: Work Order Operation,Operation completed for how many finished goods?,الانتهاء من عملية لعدد من السلع تامة الصنع؟
@@ -4744,6 +4842,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,عناصر لطلب المواد الخام
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),اختر البند (اختياري)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,يجب ألا يكون العنصر الرئيسي {0} عنصر مخزون
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,تم إنشاء جميع المعاملات المصرفية
 DocType: Stock Entry Detail,Against Stock Entry,ضد دخول الأسهم
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),الجلب انفجر BOM (بما في ذلك التجميعات الفرعية)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
@@ -4792,6 +4891,7 @@
 DocType: Chapter,Chapter Head,رئيس الفصل
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,غير مسموح به. يرجى تعطيل قالب الاختبار
 DocType: Restaurant Reservation,No Show,لا تظهر
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,يجب ربط إدخال الدفع المحدد بمعاملة بنكية للدائنين
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,بيع المبلغ
 DocType: Amazon MWS Settings,AWS Access Key ID,معرف مفتاح الوصول AWS
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} غير موجود في الشركة الأم
@@ -4799,8 +4899,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,إضافة الموردين
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,ملخص لهذا الشهر والأنشطة المعلقة
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,وسيلة تنقل
+apps/erpnext/erpnext/config/hr.py,Recruitment,تجنيد
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,إجمالي الراتب - إجمالي الخصم - سداد القرض
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,تاريخ النشر لا يمكن أن يكون تاريخ المستقبل
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} مطلوب لإنشاء e-Way Bill JSON
 ,Work Order Stock Report,تقرير العمل ترتيب الأسهم
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,تمكين / تعطيل العملات.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,عرض في العربة
@@ -4823,14 +4925,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,الاختصار إلزامي
 DocType: Travel Request,Domestic,المنزلي
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,الكمية
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,يجب أن يكون تاريخ الإصدار في المستقبل
 DocType: Program Enrollment,Pick/Drop by Guardian,اختيار / إسقاط بواسطة الجارديان
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,الرصيد بالعملة الأساسية
+DocType: Payment Entry,Get Outstanding Invoice,الحصول على الفاتورة المعلقة
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,جميع المنتجات أو الخدمات.
 DocType: Vehicle Service,Brake Pad,وسادة الفرامل
 DocType: Pricing Rule,Max Amt,ماكس امت
 DocType: Shopping Cart Settings,Show Stock Availability,عرض توافر الأسهم
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,سعر غرفة الفندق
-DocType: Project Task,Pending Review,في انتظار المراجعة
+DocType: Task,Pending Review,في انتظار المراجعة
 DocType: Employee,Date of Joining,تاريخ الانضمام
 DocType: Patient,Patient Relation,علاقة المريض
 DocType: Currency Exchange,For Selling,للبيع
@@ -4845,6 +4949,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,المرجع
 DocType: Invoice Discounting,Loan End Date,تاريخ انتهاء القرض
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},يجب أن تكون الكمية في الصف {0} ({1}) هي نفس الكمية المصنعة {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,إنشاء إدخالات بنكية ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,تجاري
 DocType: Salary Slip,Bank Account No.,رقم الحساب المصرفي.
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},لا يمكن أن يكون المبلغ المقدم أكبر من {0} {1}
@@ -4888,9 +4993,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,المبيعات الشهرية المستهدفة (
 DocType: Guardian,Guardian Interests,اهتمامات الوصي
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,معرف الدُفعة إلزامي
-DocType: Item,Allow over delivery or receipt upto this percent,السماح بالإفراط في التسليم أو الاستلام حتى هذه النسبة المئوية
 DocType: Payment Entry,Paid Amount (Company Currency),المبلغ المدفوع (عملة الشركة)
 DocType: Shipping Rule Condition,Shipping Rule Condition,حالة الشحن القاعدة
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,وصلت محاولات الحد الأقصى لهذا الاختبار!
 DocType: Employee Boarding Activity,Required for Employee Creation,مطلوب لإنشاء الموظف
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,استبدال نقاط الولاء
 DocType: Job Applicant,Cover Letter,غطاء الرسالة
@@ -4925,7 +5030,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,الصف {0}: يجب أن تكون قيمة الساعات أكبر من الصفر.
 DocType: Account,Account Number,رقم حساب
 DocType: Assessment Result Detail,Assessment Result Detail,تفاصيل نتيجة التقييم
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",للسماح بالإفراط في الفواتير أو الطلب الزائد ، قم بتحديث &quot;البدل&quot; في إعدادات المخزون أو العنصر.
 DocType: Support Settings,Auto close Issue after 7 days,إغلاق تلقائي العدد بعد 7 أيام
 DocType: Supplier,Is Frozen,مجمد
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},يجب أن يكون إجمالي التخصيص المعين 100٪. إنه {0}
@@ -4941,6 +5045,7 @@
 DocType: Crop Cycle,Crop Cycle,دورة المحاصيل
 DocType: Serial No,Creation Time,وقت الابتكار
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,الرجاء إدخال دور الموافقة أو اعتماد المستخدم
+DocType: Plaid Settings,Link a new bank account,ربط حساب مصرفي جديد
 DocType: Inpatient Record,Discharged,تفريغها
 DocType: BOM,Raw Material Cost(Company Currency),تكلفة المواد الخام (عملة الشركة)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ملاحظة: يتجاوز تاريخ الاستحقاق / المرجع أيام الائتمان المسموح بها للعميل بحلول {0} يوم (أيام)
@@ -5059,6 +5164,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",أظهر &quot;في المخزن&quot; أو &quot;ليس في المخزن&quot; بناءً على المخزون المتوفر في هذا المستودع.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,الحذف بشكل نهائي؟
 DocType: Blanket Order,MFG-BLR-.YYYY.-,مبدعين-BLR-.YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,يجب اختيار واحدة على الأقل من الوحدات القابلة للتطبيق
 DocType: Leave Type,Is Leave Without Pay,هو ترك بدون أجر
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,الصف # {0}: يجب تقديم الأصل {1}
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),مبلغ الخصم الإضافي (عملة الشركة)
@@ -5104,10 +5210,12 @@
 DocType: Pricing Rule,Qty,الكمية
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),صافي ITC المتوفر (A) - (B)
 ,Material Requests for which Supplier Quotations are not created,طلبات المواد التي لا يتم إنشاء عروض أسعار للموردين
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,حدث خطأ ما أثناء تقييم الاختبار.
 DocType: GST Account,GST Account,حساب GST
 DocType: Pricing Rule,For Price List,لقائمة الأسعار
 DocType: GoCardless Mandate,GoCardless Mandate,جوكاردلس الانتداب
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,تخطي نقل المواد إلى مستودع WIP
+DocType: Training Event Employee,Feedback Submitted,ردود الفعل المقدمة
 DocType: Cheque Print Template,Primary Settings,الإعدادات الأساسية
 DocType: Amazon MWS Settings,Customer Type,نوع العميل
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
@@ -5116,6 +5224,7 @@
 DocType: Vehicle Log,Odometer Reading,قراءة عداد المسافات
 DocType: Additional Salary,Salary Slip,وصل الراتب
 DocType: Payroll Entry,Payroll Frequency,جدول الرواتب
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,الصف # {0}: العملية {1} لم تكتمل لـ {2} الكمية من السلع تامة الصنع في أمر العمل {3}. يرجى تحديث حالة التشغيل عبر بطاقة العمل {4}.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}",تواريخ البدء والانتهاء ليست في فترة كشوف رواتب صالحة ، لا يمكن حساب {0}
 DocType: Products Settings,Home Page is Products,الصفحة الرئيسية هي المنتجات
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,المكالمات
@@ -5129,11 +5238,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,فئة الإعفاء الضريبي للموظف
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},الصف {0}: الأصل مطلوب للبند {1}
 DocType: Expense Claim Detail,Sanctioned Amount,المبلغ المعاقب عليه
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,لا يمكن أن يكون عدد فترات إعداد الفواتير أقل من 1
 DocType: Taxable Salary Slab,Taxable Salary Slab,لوح الرواتب الخاضع للضريبة
 DocType: Grant Application,Grant Application,طلب المنحة
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,لا يمكن العثور على النتيجة بدءًا من {0}. تحتاج إلى الحصول على درجات دائمة تغطي 0 إلى 100
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Sales Person,Parent Sales Person,مندوب مبيعات الوالد
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},عرض جميع المشكلات من {0}
 DocType: Student Group Creation Tool,Get Courses,الحصول على الدورات
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",الصف # {0}: يجب أن تكون الكمية 1 ، حيث أن العنصر هو أصل ثابت. يرجى استخدام صف منفصل لكمية متعددة.
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),ساعات العمل أدناه التي يتم وضع علامة الغائب. (صفر لتعطيل)
@@ -5180,6 +5291,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,الحصول على عناصر من إيصالات الشراء
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,الصف # {0} (جدول الدفع): يجب أن يكون المبلغ موجبًا
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,بيان إعفاء الضريبة للموظف
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,العثور على المدفوعات المرتبطة
 DocType: Project,Expected End Date,تاريخ الانتهاء المتوقع
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,لا يمكن أن يكون معدل التحويل 0 أو 1
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
@@ -5260,8 +5372,10 @@
 DocType: Asset Category,Asset Category Name,اسم فئة الأصول
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,يجب تقديم مستند الإيصال
 ,Employee Advance Summary,ملخص الموظف مقدما
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,الرجاء التحقق من سجل الأخطاء للحصول على تفاصيل حول أخطاء الاستيراد
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,سبب مفصل
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,حساسية منخفضة
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,إجمالي المبلغ المخصص ({0}) أكبر من المبلغ المدفوع ({1}).
 DocType: Authorization Rule,Applicable To (Designation),ينطبق على (التعيين)
 DocType: Tax Rule,Billing City,مدينة الفواتير
 DocType: Item,Is Customer Provided Item,هو البند المقدمة العملاء
@@ -5338,8 +5452,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,اختر المجالات الخاصة بك
 DocType: Agriculture Task,Task Name,اسم المهمة
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,الأسهم المدخلات التي تم إنشاؤها بالفعل لأمر العمل
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","يرجى حذف الموظف <a href=""#Form/Employee/{0}"">{0}</a> \ لإلغاء هذا المستند"
 ,Amount to Deliver,مبلغ التسليم
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,الشركة {0} غير موجودة
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,لم يتم العثور على طلبات مواد معلقة لربط العناصر المحددة.
@@ -5364,6 +5476,7 @@
 DocType: Email Digest,New Income,دخل جديد
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,الاحتفاظ بـ &quot;إدخال المخزون&quot; الذي تم إنشاؤه بالفعل أو &quot;كمية العينة&quot; غير متوفرة
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,تجهيز القسائم
+DocType: Support Settings,Allow Resetting Service Level Agreement,السماح بإعادة ضبط اتفاقية مستوى الخدمة
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,الرجاء إدخال رمز العنصر للحصول على رقم الدفعة
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,لا يمكن أن يكون تاريخ إيقاف الخدمة قبل تاريخ بدء الخدمة
 DocType: Employee Property History,Employee Property History,تاريخ ملكية الموظف
@@ -5376,6 +5489,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,المبلغ المدفوع + مبلغ الشطب لا يمكن أن يكون أكبر من Grand Total
 DocType: Asset Repair,Error Description,وصف خاطئ
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,رسوم استشارة المريض
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,فاتورة جديدة
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,لا ردود من
 DocType: Shopify Settings,Sales Order Series,سلسلة أوامر المبيعات
 DocType: Accounts Settings,Automatically Fetch Payment Terms,جلب شروط الدفع تلقائيًا
@@ -5406,6 +5520,7 @@
 DocType: Material Request Plan Item,Customer Provided,العملاء المقدمة
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,المهمة الفرعية موجودة لهذه المهمة. لا يمكنك حذف هذه المهمة.
 DocType: Item,Inventory,المخزون
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,يلزم تقديم معرف ناقل GST أو السيارة رقم إذا كان وضع النقل هو الطريق
 DocType: Supplier Scorecard Criteria,Criteria Name,اسم المعايير
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,مجموع الأوراق المخصصة
 DocType: Chapter,Members,أفراد
@@ -5414,7 +5529,7 @@
 DocType: Cheque Print Template,Has Print Format,لديه تنسيق الطباعة
 DocType: Training Result Employee,Training Result Employee,نتيجة التدريب الموظف
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,لا يمكن تعيين الحساب ذو العقد الفرعية كدفتر
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,طلب شراء للدفع
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,طلب شراء للدفع
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',يوم البدء أكبر من يوم الانتهاء في المهمة &#39;{0}&#39;
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,صافي النقد من التمويل
 DocType: Quiz,Enter 0 to waive limit,أدخل 0 للتنازل عن الحد
@@ -5441,7 +5556,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,عرض ليدجر
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",أي ملاحظات أخرى ، وجهد جدير بالملاحظة يجب أن يذهب في السجلات.
 DocType: Travel Request,"Details of Sponsor (Name, Location)",تفاصيل الراعي (الاسم ، الموقع)
-DocType: Project Task,Weight,وزن
+DocType: Task,Weight,وزن
 DocType: Staffing Plan Detail,Current Count,العدد الحالي
 DocType: Sales Team,Incentives,حوافز
 DocType: Program Fee,Program Fee,رسوم البرنامج
@@ -5462,7 +5577,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,ادخال الطلبية
 DocType: Request for Quotation Supplier,Download PDF,تحميل PDF
-DocType: Payment Entry,Unallocated Amount,المبلغ غير المخصص
+DocType: Bank Transaction,Unallocated Amount,المبلغ غير المخصص
 DocType: Travel Itinerary,Rented Car,سيارة مستأجرة
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,في الانتظار
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,جدول فاتورة المبيعات
@@ -5524,13 +5639,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,مطلوب &quot;employee_field_value&quot; و &quot;الطابع الزمني&quot;.
 DocType: Purchase Taxes and Charges,Reference Row #,مرجع الصف #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},يرجى تعيين &quot;مركز تكلفة استهلاك الأصول&quot; في الشركة {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,الصف # {0}: مستند الدفع مطلوب لإكمال trasaction
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,انقر فوق هذا الزر لسحب بيانات &quot;أمر المبيعات&quot; من Amazon MWS.
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),ساعات العمل أدناه التي يتم وضع علامة نصف يوم. (صفر لتعطيل)
 ,Assessment Plan Status,حالة خطة التقييم
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,يرجى اختيار {0} أولاً
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,أرسل هذا لإنشاء سجل الموظف
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",سيتم إلحاق هذا رمز البند البديل. على سبيل المثال ، إذا كان الاختصار الخاص بك هو &quot;SM&quot; ، وكان رمز العنصر هو &quot;T-SHIRT&quot; ، فسيكون رمز العنصر الخاص بالمتغير هو &quot;T-SHIRT-SM&quot;
+DocType: Support Settings,Track Service Level Agreement,تتبع اتفاقية مستوى الخدمة
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,الرجاء إدخال تاريخ التسليم
 DocType: Purchase Invoice Item,Quality Inspection,فحص الجودة
 DocType: Account,Root Type,نوع الجذر
@@ -5553,7 +5668,7 @@
 DocType: Department Approver,Department Approver,موافقة القسم
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,الكمية لكل خط BOM
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},الكمية المقبولة + المرفوضة يجب أن تكون مساوية للكمية المستلمة للعنصر {0}
-apps/erpnext/erpnext/config/hr.py,Expense Claims,مطالبات بالنفقات
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,مطالبات بالنفقات
 DocType: Bank Account,Address HTML,عنوان HTML
 ,Stock Projected Qty,الكمية المتوقعة للسهم
 DocType: Employee Onboarding,Job Offer,عرض عمل
@@ -5568,6 +5683,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,اللوازم الداخلية (عرضة للشحن العكسي
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} غير موجود في جدول تفاصيل الفاتورة
 DocType: Stock Entry,Total Incoming Value,إجمالي القيمة الواردة
+DocType: Bank Transaction Payments,Bank Transaction Payments,مدفوعات المعاملات المصرفية
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,اختر مستودع ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,نوع من الاعمال
 apps/erpnext/erpnext/config/buying.py,All Addresses.,كل العناوين.
@@ -5661,6 +5777,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,الرمز الطبي الافتراضي القياسي
 DocType: Woocommerce Settings,Tax Account,حساب الضريبة
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,إجمالي المبلغ المدفوع
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},حدد دفتر تمويل للعنصر {0} في الصف {1}
 DocType: BOM,Website Specifications,مواصفات الموقع
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated",من مورد في إطار مخطط التكوين ، تم تصنيف إعفاء ونقص
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5679,7 +5796,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,ضد وثيقة التفاصيل لا
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},يرجى ضبط {0}
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,يرجى اختيار البادئة أولاً
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,إدارة التعاقد من الباطن
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,إدارة التعاقد من الباطن
 DocType: Activity Cost,Projects User,مشاريع المستخدم
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,المورد سجل الأداء المتغير
 DocType: Item Group,Item Group Name,اسم مجموعة المادة
@@ -5688,6 +5805,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,نسبة الإنتاج الزائد لأمر المبيعات
 DocType: Purchase Invoice,Supplied Items,العناصر الموردة
 DocType: Leave Control Panel,Select Employees,حدد الموظفين
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,إنشاء قرض
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},حدد حساب دخل الفوائد في القرض {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,تم نقل جميع العناصر بالفعل لأمر العمل هذا.
 DocType: Certification Application,Payment Details,بيانات الدفع
@@ -5740,6 +5858,7 @@
 ,Sales Partner Target Variance based on Item Group,الفرق المستهدف لشركاء المبيعات استنادًا إلى مجموعة العناصر
 DocType: Stock Settings,Naming Series Prefix,تسمية سلسلة بادئة
 DocType: BOM Operation,Workstation,محطة العمل
+DocType: Plaid Settings,Synchronize all accounts every hour,مزامنة جميع الحسابات كل ساعة
 DocType: Employee Boarding Activity,Task Weight,وزن المهمة
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},الفواتير السنوية: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,لا يمكنك حذف السنة المالية {0}. يتم تعيين السنة المالية {0} كإعدادات افتراضية في الإعدادات العامة
@@ -5790,7 +5909,7 @@
 DocType: Patient Relation,Family,عائلة
 DocType: Work Order Operation,Updated via 'Time Log',تحديث عبر &quot;وقت دخول&quot;
 DocType: Quality Inspection,Sample Size,حجم العينة
-DocType: Journal Entry,Reference Number,رقم المرجع
+DocType: Bank Transaction,Reference Number,رقم المرجع
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM تحويل التفاصيل
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},يجب أن يكون الاستهلاك المتراكم الافتتاحي أقل من {0}
 DocType: Antibiotic,Antibiotic Name,اسم المضادات الحيوية
@@ -5914,7 +6033,7 @@
 DocType: Global Defaults,Hide Currency Symbol,إخفاء رمز العملة
 DocType: Additional Salary,Overwrite Salary Structure Amount,استبدال هيكل الراتب المبلغ
 DocType: Supplier Quotation,Is Subcontracted,تم التعاقد من الباطن
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},لا يمكن أن يتجاوز مبلغ القرض الحد الأقصى لمبلغ القرض {0}
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},لا يمكن أن يتجاوز مبلغ القرض الحد الأقصى لمبلغ القرض {0}
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM لا يحتوي على أي عنصر الأسهم
 DocType: Employee Skill Map,Employee Skill Map,خريطة مهارة الموظف
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,تسويق
@@ -5931,6 +6050,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,الخصم بعملة الشركة
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",سلسلة الاحتياطية هي &quot;SO-WOO-&quot;.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,جدول أعمال اجتماع الجودة
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,يرجى عدم إنشاء أكثر من 500 عنصر في وقت واحد
 DocType: Cash Flow Mapper,Section Header,مقطع الرأس
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,منتجاتك أو خدماتك
 DocType: Crop,Perennial,الدائمة
@@ -5943,9 +6063,11 @@
 DocType: Water Analysis,Water Analysis Criteria,معايير تحليل المياه
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ملاحظة: يجب ألا يقل مجموع الأوراق المخصصة {0} عن الأوراق المعتمدة بالفعل {1} للفترة
 DocType: Salary Component,Deduction,المستقطع
+DocType: Accounts Settings,Over Billing Allowance (%),زيادة الفواتير المسموح بها (٪)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,لا يمكنك إعادة تشغيل اشتراك لم يتم إلغاؤه.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,سلف الموظفين
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),الربح / الخسارة المؤقتة (الائتمان)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,الرمز العام مفقود لهذا البنك
 DocType: Employee Tax Exemption Category,Max Exemption Amount,أقصى مبلغ الإعفاء
 DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM مختلفة للعناصر سيؤدي إلى قيمة الوزن الصافي (الإجمالي) غير صحيحة. تأكد من أن الوزن الصافي لكل عنصر في نفس UOM.
@@ -6002,11 +6124,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,عناوين الموردين والاتصالات
 DocType: Bank Guarantee,Bank Guarantee Type,نوع الضمان البنكي
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",في حالة التعطيل ، لن يكون حقل &quot;مجموع مدور&quot; مرئيًا في أي معاملة
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},يرجى إعداد حساب بنكي افتراضي للشركة {0}
 DocType: Pricing Rule,Min Amt,مين امت
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,هذه هي وحدة خدمات الرعاية الصحية الأولية ولا يمكن تعديلها.
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,حدد هذا إذا كان العميل شركة إدارة عامة.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,يجب أن تكون الفوائد القصوى أكبر من الصفر لتوزيع الفوائد
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},الصف # {0}: العملية {1} لم تكتمل لـ {2} الكمية من السلع تامة الصنع في أمر العمل رقم {3}. يرجى تحديث حالة التشغيل عبر بطاقة العمل رقم {4}
 DocType: Production Plan Item,Planned Start Date,تاريخ البدء المخطط
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,صيانة الأصول
 DocType: Lead,Interested,يستفد
@@ -6031,6 +6153,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,التكلفة كما في
 apps/erpnext/erpnext/config/projects.py,Project Update.,تحديث المشروع.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,نوع الجذر إلزامي
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,المصادقة فشلت
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,لا يمكن العثور على سعر الصرف من {0} إلى {1} لتاريخ المفتاح {2}. يرجى إنشاء سجل صرف العملات يدويًا
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}٪ فاتورة
 DocType: Purchase Invoice,Overdue,متأخر
@@ -6080,6 +6203,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",بالنسبة لعناصر &quot;حزمة المنتج&quot; ، سيتم النظر في المستودع والرقم التسلسلي ورقم الدُفعة من جدول &quot;قائمة التعبئة&quot;. إذا كان Warehouse and Batch No متماثلين لكل عناصر التعبئة لأي عنصر من عناصر &quot;باقة المنتج&quot; ، فيمكن إدخال هذه القيم في جدول العنصر الرئيسي ، وسيتم نسخ القيم إلى جدول &quot;قائمة التعبئة&quot;.
 DocType: Lab Test,Submitted Date,تاريخ تقديمه
 DocType: Delivery Settings,Send with Attachment,إرسال مع مرفق
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,لا يمكن إنشاء فاتورة JSON الإلكترونية إلا من المستند المقدم
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,الحساب {0} غير موجود
 DocType: BOM Item,BOM No,رقم المكتب
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,متوسط يومي المنتهية ولايته
@@ -6096,7 +6220,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,صافي التغير في حقوق الملكية
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,تم منح الأوراق بنجاح
 DocType: Loyalty Point Entry,Expiry Date,تاريخ الانتهاء
-DocType: Project Task,Working,العمل
+DocType: Task,Working,العمل
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} يحتوي بالفعل على إجراء الأصل {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,ويستند هذا على المعاملات ضد هذا المريض. انظر الجدول الزمني أدناه للحصول على التفاصيل
 DocType: Material Request,Requested For,مطلوب ل
@@ -6117,7 +6241,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},الصف {0}: نوع الحزب والطرف مطلوب للحساب المدينة / المستحق الدفع {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,إنتاج
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,فشل في إعداد نشرات الشركة
-apps/erpnext/erpnext/config/support.py,Communication log.,سجل الاتصالات.
 DocType: Purchase Invoice Item,Enable Deferred Expense,تمكين المصاريف المؤجلة
 DocType: Purchase Order,Customer Contact Email,البريد الإلكتروني للاتصال بالعملاء
 DocType: Clinical Procedure Template,Collection Details,تفاصيل المجموعة
@@ -6133,6 +6256,7 @@
 DocType: Employee Boarding Activity,Activity Name,اسم النشاط
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook التفاصيل
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,التوفيق بين هذا الحساب
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,البديل من
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},مستودع الهدف إلزامي للصف {0}
 apps/erpnext/erpnext/config/support.py,Warranty,ضمان
@@ -6166,7 +6290,6 @@
 DocType: Cheque Print Template,Date Settings,إعدادات التاريخ
 DocType: BOM Operation,Operation Time,وقت العملية
 DocType: Asset,Value After Depreciation,القيمة بعد الاستهلاك
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,لا يمكن أن يكون تاريخ بدء المهمة <b>{0}</b> أقل من <b>{1}</b> تاريخ البدء المتوقع <b>{2}</b>
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,متبق
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,العد الرصاص
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,اسم شركتك التي تقوم بإعداد هذا النظام من أجلها.
@@ -6182,6 +6305,7 @@
 DocType: Item Attribute,Attribute Name,اسم السمة
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,معلومات نوع المانح.
 DocType: Supplier,Is Transporter,هو الناقل
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,يجب أن يكون تاريخ الإصدار الجديد في المستقبل
 DocType: Loan Type,Maximum Loan Amount,الحد الأقصى لمبلغ القرض
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,البريد الإلكتروني غير موجود في جهة الاتصال الافتراضية
 DocType: Hotel Room Reservation,Booked,حجز
@@ -6200,6 +6324,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,مستودع الاحتفاظ العينة
 DocType: Pricing Rule,Discount Percentage,نسبة الخصم
 DocType: Company,Company Description,وصف الشركة
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} ليس المورد الافتراضي لأية عناصر.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},الرقم التسلسلي {0} لا ينتمي إلى العنصر {1}
 DocType: Work Order,Scrap Warehouse,مستودع الخردة
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,معلومات الفصل.
@@ -6223,7 +6348,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),تم تجاوز حد الائتمان للعميل {0} ({1} / {2})
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,لا يمكن حذف الطلبات المقدمة
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,مرحبا
-DocType: Vehicle Service,Change,يتغيرون
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},تكلفة النشاط موجودة للموظف {0} مقابل نوع النشاط - {1}
 DocType: Request for Quotation Item,Request for Quotation Item,طلب عرض أسعار
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} دخلت مرتين في ضريبة البند
@@ -6234,6 +6358,7 @@
 DocType: Timesheet Detail,Expected Hrs,ساعات المتوقعة
 DocType: Subscription Plan,Payment Plan,خطة الدفع
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,الأول منوعة
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,تمت مزامنة الحساب المصرفي &#39;{0}&#39;
 DocType: Program Enrollment Tool,Enroll Students,تسجيل الطلاب
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,كرر إيرادات العميل
 DocType: Company,Date of Commencement,تاريخ البدء
@@ -6268,6 +6393,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,لا يمكن تعيين حالة الموظف على &quot;يسار&quot; لأن الموظفين التاليين يقومون حاليًا بإبلاغ هذا الموظف:
 DocType: BOM Explosion Item,Source Warehouse,مستودع المصدر
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,إضافة المستخدمين
+DocType: Exotel Settings,Exotel Settings,إعدادات Exotel
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,تيمس الدفع
 DocType: SMS Center,All Sales Partner Contact,جميع شركاء الاتصال المبيعات
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),إجمالي (آمت)
@@ -6276,12 +6402,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,القيم المتراكمة
 DocType: Grading Scale,Intervals,فترات
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,أحداث التدريب
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,افتتاح واختتام
 DocType: Production Plan Item,Quantity and Description,الكمية والوصف
 DocType: Payment Entry,Payment Type,نوع الدفع
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,أرقام الأوراق غير مطابقة
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},فحص الجودة: {0} لم يتم تقديمه للعنصر: {1} في الصف {2}
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},عرض {0}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,إعادة ضبط اتفاقية مستوى الخدمة.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,تم العثور على {0} عنصر.
 ,Stock Ageing,الأسهم الشيخوخة
 DocType: Customer Group,Mention if non-standard receivable account applicable,اذكر إذا كان حساب المدينين غير القياسي قابل للتطبيق
@@ -6315,6 +6443,7 @@
 DocType: SMS Log,SMS Log,سجل الرسائل القصيرة
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,يرجى تحديد الكمية أو معدل التقييم أو كلاهما
 DocType: Salary Component,Amount based on formula,المبلغ بناء على الصيغة
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,تمكين إعادة الطلب التلقائي
 DocType: Clinical Procedure Item,Transfer Qty,نقل الكمية
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,مراكز التكلفة
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},الدفعة إلزامية في الصف {0}
@@ -6349,6 +6478,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,طلب كفالة
 DocType: Company,Date of Incorporation,تاريخ التأسيس
 DocType: Asset,Double Declining Balance,ضعف انخفاض الرصيد
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},حساب الضريبة غير محدد لضريبة Shopify {0}
 DocType: Payroll Entry,Validate Attendance,التحقق من الحضور
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,مجموعة عملاء POS
@@ -6375,7 +6505,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component",يمكنك المطالبة بمبلغ فقط {0} ، يجب أن يكون المبلغ المتبقي {1} في التطبيق \ كعنصر pro-rata
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,مستودع منطقي يتم مقابله ادخالات المخزون.
-DocType: Stock Entry Detail,Difference Account,حساب الفرق
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,حساب الفرق
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,سيؤدي ذلك إلى إرسال قسائم الرواتب وإنشاء دفتر يومية الاستحقاق. هل تريد المتابعة؟
 DocType: Manufacturer,Manufacturers used in Items,الشركات المصنعة المستخدمة في البنود
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},الطالب {0} لا ينتمي إلى المجموعة {1}
@@ -6403,6 +6533,7 @@
 DocType: Delivery Note,Is Return,هو العودة
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,معايير تحليل التربة
 DocType: Quiz Result,Selected Option,الخيار المحدد
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,مخطط بيانات البنك غير موجود
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,معاينة قسيمة الراتب
 DocType: Asset,Assets,الأصول
 DocType: Pricing Rule,Rate or Discount,معدل أو الخصم
@@ -6415,6 +6546,7 @@
 DocType: Shopify Settings,Shopify Settings,Shopify الإعدادات
 DocType: Company,Sales Monthly History,المبيعات الشهرية التاريخ
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,&quot;لا يوجد مسلسل&quot; لا يمكن أن يكون &quot;نعم&quot; للبند غير المخزن
+DocType: Bank Account,GL Account,حساب غوغل
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,إجمالي الخاضع للضريبة
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},سمة غير صالحة {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,تم إرجاع الرقم التسلسلي {0} بالفعل
@@ -6423,21 +6555,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,حساب الشحن الافتراضي
 DocType: Work Order,MFG-WO-.YYYY.-,مبدعين-WO-.YYYY.-
 DocType: Subscription,Trialling,تجربته
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,خطأ في مزامنة المعاملات المنقوشة
 DocType: Loyalty Program,Single Tier Program,برنامج الطبقة الواحدة
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},مقابل القرض: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,معدلات اقتطاع الضرائب
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,منتديات
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,قم بتوصيل حساباتك المصرفية بـ ERPNext
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},يجب أن يكون نوع الحساب لـ {0} {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,الكمية المطلوبة
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,يرجى تحديد تاريخ الانتهاء لإكمال الإصلاح
 DocType: Clinical Procedure,Medical Department,القسم الطبي
 DocType: Share Transfer,From Shareholder,من المساهمين
-DocType: Company,Default Terms,الشروط الافتراضية
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,إضافة فتحات الوقت
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,ضمان التسليم على أساس إنتاج المسلسل لا
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,لا يمكن أن تحتوي سياسة كلمة المرور على مسافات أو واصلات متزامنة. سيتم إعادة هيكلة التنسيق تلقائيًا
 ,Eway Bill,ايوا بيل
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},لا يمكن تحديث المخزون مقابل تسليم ملاحظة {0}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,النوع الفرعي
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,تعذر على ERPNext العثور على أي إدخال دفع مطابق
 DocType: Task,Closing Date,الموعد النهائي
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,انتقل إلى سطح المكتب وابدأ في استخدام ERPNext
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},الرقم التسلسلي المكرر لم يتم إدخاله للعنصر {0}
@@ -6480,6 +6615,7 @@
 DocType: Sales Order,Not Applicable,لايمكن تطبيقه
 DocType: Support Search Source,Response Options,خيارات الاستجابة
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} يجب أن تكون قيمة بين 0 و 100
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,حدد حساب الفرق
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,مندوب مبيعات
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,التعبئة زلة
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,الإعدادات العامة لجميع عمليات التصنيع.
@@ -6491,6 +6627,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,كمية التصنيع إلزامي
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,تجاوز التحقق من الائتمان في أمر المبيعات
 DocType: Bin,Stock Value,قيمة السهم
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,ضريبة الموظف وفوائده
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,قالب الضريبة لمعدلات ضريبة البند.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} غير نشط
 DocType: Inpatient Record,O Positive,يا ايجابي
@@ -6533,6 +6670,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,المطالبة فائدة ل
 DocType: Fiscal Year,Year Name,اسم السنة
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,التوفيق المعاملات
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,النسبة المئوية المسموح لك بدفعها أكثر مقابل المبلغ المطلوب. على سبيل المثال: إذا كانت قيمة الطلبية 100 دولار للعنصر وتم تعيين التسامح على 10 ٪ ، فيُسمح لك بدفع فاتورة بمبلغ 110 دولارات.
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,ملاحظة: لن يتحقق النظام من التسليم الزائد والحجز الزائد للعنصر {0} حيث الكمية أو الكمية تساوي 0
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,الرصيد الافتتاحي
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',يجب أن يكون &quot;من التاريخ&quot; بعد &quot;إلى تاريخ&quot;
@@ -6543,7 +6681,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},الحد الائتماني الجديد أقل من المبلغ المستحق الحالي للعميل. حد الائتمان يجب أن يكون على الأقل {0}
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},فقط {0} في المخزون للبند {1}
 DocType: Payment Reconciliation,Bank / Cash Account,حساب مصرفي / نقدي
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,وزن المهمة لا يمكن أن يكون سلبيا
 DocType: Serial No,Creation Date,تاريخ الإنشاء
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,انتهى جيد
 DocType: Healthcare Settings,Manage Sample Collection,إدارة جمع العينات
@@ -6559,6 +6696,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,إعادة تقييم سعر الصرف
 DocType: Warehouse,Warehouse Contact Info,مستودع معلومات الاتصال
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,طلب مورد عروض الأسعار
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,يرجى إكمال تكوين Plaid API قبل مزامنة حسابك
 DocType: Travel Request,Costing,تكلف
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,أصول ثابتة
 DocType: Purchase Order,Ref SQ,المرجع SQ
@@ -6603,6 +6741,7 @@
 DocType: Sales Invoice Item,Discount and Margin,الخصم والهامش
 ,Student and Guardian Contact Details,الطالب و الجارديان تفاصيل الاتصال
 DocType: Pricing Rule,Buying,شراء
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,رقم مجهول
 DocType: Student Attendance,Present,حاضر
 DocType: Membership,Member Since,عضو منذ
 DocType: Tax Rule,Use for Shopping Cart,استخدام لعربة التسوق
@@ -6629,6 +6768,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,الربح السنوي
 DocType: Codification Table,Medical Code,الرمز الطبي
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,تحديث تواريخ الدفع المصرفية مع المجلات.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,تم تعيين القيمة {0} بالفعل إلى عنصر موجود {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,الاصول المتداولة
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},الصف # {0}: الأصل {1} لا ينتمي لشركة {2}
 DocType: Purchase Invoice,Contact Person,الشخص الذي يمكن الاتصال به
@@ -6690,6 +6830,7 @@
 DocType: Buying Settings,Purchase Order Required,أمر الشراء مطلوب
 DocType: Program Enrollment Tool,New Student Batch,دفعة الطالب الجديد
 DocType: Account,Account Type,نوع الحساب
+DocType: Terms and Conditions,Applicable Modules,وحدات قابلة للتطبيق
 DocType: Vehicle,Fuel Type,نوع الوقود
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},تم إرسال البريد الإلكتروني إلى {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,تغيير تاريخ الإصدار
@@ -6727,7 +6868,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,مطعم القائمة البند
 DocType: Appraisal,Calculate Total Score,حساب مجموع النقاط
 DocType: Issue,Issue Type,نوع القضية
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,لا يمكن أن يكون تاريخ بدء المهمة <b>{0}</b> أكبر من <b>{1}</b> تاريخ <b>الانتهاء</b> المتوقع <b>{2}</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,قيمة الرصيد
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,المجموعات
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,يجب أن يكون المستودع الهدف في الصف {0} مطابقًا لأمر العمل
@@ -6744,6 +6884,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,التدفقات النقدية من العمليات
 DocType: Employee Checkin,Log Type,نوع السجل
 DocType: Stock Settings,Allow Negative Stock,السماح للسهم السلبي
+DocType: Call Log,Ringing,رنين
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,لا يوجد أي من العناصر أي تغيير في الكمية أو القيمة.
 DocType: Asset,Purchase Date,تاريخ الشراء
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,عنصر إعدادات معاملة كشف الحساب البنكي
@@ -6752,6 +6893,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,الصف {0}: يجب أن تكون القيمة المتوقعة بعد العمر المفيد أقل من إجمالي مبلغ الشراء
 DocType: Employee,Personal Bio,السيرة الذاتية الشخصية
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},إدخال مكرر. يرجى التحقق من قاعدة التفويض {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,رقم الحساب المصرفي الدولي غير صالح
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,قام الموظف {0} بتقديم طلب بالفعل لـ {1} في {2}:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,بيع قياسي
 DocType: Clinical Procedure,Invoiced,فواتير
@@ -6775,7 +6917,6 @@
 DocType: Inpatient Record,AB Positive,AB إيجابي
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,تاريخ الاستهلاك
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,أحداث التقويم القادمة
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans",التقييمات ، مطالبات النفقات والقروض
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,إنشاء دفعة الطالب
 DocType: Travel Itinerary,Travel Advance Required,السفر مقدما المطلوبة
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,أوامر صدر للإنتاج.
@@ -6786,6 +6927,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},الصف {0}: من وقت إلى وقت {1} يتداخل مع {2}
 DocType: Vital Signs,Very Hyper,فرط جدا
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,حدد طبيعة عملك.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,فقط ملفات .csv و .xlsx مدعومة حاليًا
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,هل أنت متأكد أنك تريد تدوين المدين؟
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,يرجى اختيار الشهر والسنة
 DocType: Service Level,Default Priority,الأولوية الافتراضية
 DocType: Student Log,Student Log,سجل الطالب
@@ -6840,6 +6983,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},المجموع غير مدفوع: {0}
 DocType: Account,Balance must be,يجب أن يكون التوازن
 DocType: Supplier,Default Bank Account,الحساب البنكي الافتراضي
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,إيصال النقل رقم وتاريخ إلزامي لطريقة النقل التي اخترتها
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,خلق الرسوم
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},يرجى اختيار الكمية مقارنة بالعنصر {0}
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,لا تؤكد ما إذا تم إنشاء الموعد في نفس اليوم
@@ -6853,6 +6997,7 @@
 ,Procurement Tracker,المقتفي المشتريات
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,نوع الإثبات
 DocType: Purchase Receipt,Vehicle Date,تاريخ المركبة
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,التوفيق بين المدخلات
 DocType: Delivery Settings,Dispatch Settings,إعدادات الإرسال
 DocType: Task,Dependencies,تبعيات
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,ضائع
@@ -6889,7 +7034,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,مطلوب في
 DocType: Job Offer Term,Job Offer Term,مدة عرض الوظيفة
 DocType: SMS Center,All Contact,كل الاتصال
-DocType: Project Task,Project Task,المشاريع المهمة
 DocType: Item Barcode,Item Barcode,البند الباركود
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,تحديد المستوى
 DocType: Vital Signs,Height (In Meter),الارتفاع (بالمتر)
@@ -6922,7 +7066,7 @@
 				pro-rata component",الرجاء إضافة الفوائد المتبقية {0} إلى التطبيق كمكون \ pro-rata
 DocType: Invoice Discounting,Short Term Loan Account,حساب قرض قصير الأجل
 DocType: Cash Flow Mapper,Section Subtotal,المجموع الفرعي
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,طلب المواد لأمر الشراء
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,طلب المواد لأمر الشراء
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,مبلغ التخفيض
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},غير مصرح له بتحرير الحساب المجمد {0}
 DocType: POS Closing Voucher Details,Expected Amount,المبلغ المتوقع
@@ -6945,7 +7089,6 @@
 DocType: Purchase Order,Inter Company Order Reference,مرجع طلب شركة Inter
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,يجب إلغاء أمر العمل {0} قبل إلغاء أمر المبيعات هذا
 DocType: Education Settings,Employee Number,رقم الموظف
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,متوسط معدل شراء
 DocType: Manufacturing Settings,Capacity Planning For (Days),تخطيط السعة لـ (أيام)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},من القيمة يجب أن تكون أقل من القيمة في الصف {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,حدد BOM والكمية للإنتاج
@@ -7038,6 +7181,7 @@
 DocType: Certification Application,Non Profit,غير ربحية
 DocType: Subscription Settings,Cancel Invoice After Grace Period,إلغاء الفاتورة بعد فترة السماح
 DocType: Loyalty Point Entry,Loyalty Points,نقاط الولاء
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,قم بتغيير هذا التاريخ يدويًا لإعداد تاريخ بدء المزامنة التالي
 DocType: Purchase Order,Set Target Warehouse,تعيين المستودع الهدف
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} لديه حاليًا بطاقة سجل مورد {1} ، وينبغي إصدار طلبات عروض الأسعار لهذا المورد بحذر.
 DocType: Travel Itinerary,Check-in Date,تاريخ الوصول
@@ -7090,6 +7234,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,نشر
 DocType: Production Plan,Sales Orders Detail,أوامر المبيعات التفاصيل
 DocType: Salary Slip,Total Deduction,إجمالي الخصم
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,اختر شركة
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 DocType: Naming Series,Set prefix for numbering series on your transactions,تعيين بادئة لسلسلة الترقيم على المعاملات الخاصة بك
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,إدخالات دفتر اليومية {0} غير مرتبطة
@@ -7100,11 +7245,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",لا يمكن تغيير طريقة التقييم ، حيث توجد معاملات مقابل بعض العناصر التي لا تحتوي على طريقة التقييم الخاصة بها
 DocType: Cash Flow Mapper,Section Name,اسم القسم
 DocType: Packed Item,Packed Item,معبأة البند
+DocType: Issue,Reset Service Level Agreement,إعادة ضبط اتفاقية مستوى الخدمة
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: مطلوب إما مبلغ الخصم أو الائتمان لـ {2}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,تقديم قسائم الرواتب ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,لا رد فعل
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",لا يمكن تعيين الميزانية مقابل {0} ، لأنها ليست حساب دخل أو مصروفات
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,الماجستير والحسابات
 DocType: Quality Procedure Table,Responsible Individual,الفرد المسؤول
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,يجب أن يكون إجمالي وزن جميع معايير التقييم 100٪
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,حدث خطأ أثناء عملية التحديث
@@ -7130,8 +7275,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,قوام التربة
 DocType: Maintenance Schedule Item,No of Visits,عدد الزيارات
 DocType: Customer Feedback Table,Qualitative Feedback,ردود الفعل النوعية
+DocType: Support Settings,Service Level Agreements,اتفاقيات مستوى الخدمة
 DocType: Service Level,Response and Resoution Time,زمن الاستجابة و Resoution
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,تنتهي في
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,الطالب مع البريد الإلكتروني {0} غير موجود
 DocType: Supplier Scorecard,Scorecard Actions,إجراءات بطاقة الأداء
 DocType: Account,Stock Adjustment,التعديل الأسهم
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,الرعاىة الصحية
@@ -7147,6 +7294,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,إدخال مكرر
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,مثال: ماجستير في علوم الكمبيوتر
 DocType: Purchase Invoice Item,Purchase Invoice Item,شراء عنصر الفاتورة
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,يجب إلغاء الحالة أو إكمالها
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},ملخص الاتصال بواسطة {0}: {1}
 DocType: Certified Consultant,Non Profit Manager,مدير غير ربحي
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,للمستودع مطلوب قبل إرسال
 DocType: Authorization Rule,Applicable To (User),ينطبق على (المستخدم)
@@ -7221,6 +7370,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,إنشاء رحلة التسليم
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},الصف # {0}: الرقم التسلسلي {1} لا يتطابق مع {2} {3}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},أمر المبيعات مطلوب للبند {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,اتصال متصل
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,الحصول على تفاصيل من الإعلان
 ,Support Hour Distribution,دعم توزيع ساعة
 DocType: Company,Allow Account Creation Against Child Company,السماح بإنشاء حساب ضد شركة تابعة
@@ -7253,6 +7403,7 @@
 DocType: Purchase Taxes and Charges,Deduct,خصم
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,نموذج الفاتورة التفاصيل
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,صافي التغير في المخزون
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,لا يمكن إنشاء الفاتورة الإلكترونية JSON إلا من وثيقة مقدمة
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,قيمة الاستهلاك خلال الفترة
 DocType: Shopify Settings,App Type,نوع التطبيق
 DocType: Lead,Blog Subscriber,مشترك المدونة
@@ -7262,6 +7413,7 @@
 DocType: Customer,Sales Partner and Commission,شريك مبيعات وعمولة
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,الأهداف لا يمكن أن تكون فارغة
 DocType: Work Order,Warehouses,المستودعات
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
 DocType: Crop Cycle,Detected Diseases,الأمراض المكتشفة
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,أدخل رقم ضمان البنك قبل التقديم.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,معالجة العناصر و UOMs
@@ -7280,6 +7432,7 @@
 DocType: Salary Detail,Default Amount,المبلغ الافتراضي
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,قائمة الميزانية
 DocType: Job Offer,Awaiting Response,في انتظار الرد
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,غير مسموح به. يرجى تعطيل قالب الإجراء
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,تم إنشاء إنشاء متغير.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}",مبلغ {0} تم المطالبة به بالفعل للمكون {1} ، \ قم بتعيين المبلغ مساوي أو أكبر من {2}
@@ -7303,8 +7456,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,تحليلات
 DocType: Maintenance Team Member,Maintenance Role,دور الصيانة
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,الشروط والأحكام قالب
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",للسماح بزيادة الفواتير ، حدّث &quot;Over Billing Allowance&quot; في إعدادات الحسابات أو العنصر.
 DocType: Fee Schedule Program,Fee Schedule Program,برنامج جدول الرسوم
-DocType: Project Task,Make Timesheet,جعل الجدول الزمني
 DocType: Production Plan Item,Production Plan Item,بند خطة الإنتاج
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,مجموع الطلاب
 DocType: Packing Slip,From Package No.,من حزمة رقم
@@ -7319,13 +7472,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,سيُعلم النظام بزيادة أو تقليل الكمية أو الكمية
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,مستحضرات التجميل
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,حدد هذا إذا كنت تريد إجبار المستخدم على تحديد سلسلة قبل الحفظ. لن يكون هناك تقصير في حالة التحقق من ذلك.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,لا قضية أثارها العميل.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,يُسمح للمستخدمين الذين يقومون بهذا الدور بتعيين حسابات مجمدة وإنشاء / تعديل إدخالات المحاسبة مقابل الحسابات المجمدة
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,كود الصنف&gt; مجموعة الصنف&gt; العلامة التجارية
 DocType: Expense Claim,Total Claimed Amount,إجمالي المبلغ المطالب به
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},يتعذر العثور على الفاصل الزمني في الأيام {0} التالية للتشغيل {1}
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,تغليف
+DocType: Bank,Plaid Access Token,منقوشة رمز الوصول
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,لا يمكنك التجديد إلا إذا انتهت عضويتك خلال 30 يومًا
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},يجب أن تكون القيمة بين {0} و {1}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,اختيار الدفع المقابل
 DocType: Quality Feedback,Parameters,المعلمات
 DocType: Shift Type,Auto Attendance Settings,إعدادات الحضور التلقائي
 ,Sales Partner Transaction Summary,ملخص معاملات شريك المبيعات
@@ -7373,6 +7528,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,تطبيق القاعدة على رمز البند
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},لا يمكن التحقق من &quot;تحديث المخزون&quot; نظرًا لعدم تسليم العناصر عبر {0}
 DocType: Journal Entry,Stock Entry,دخول الأسهم
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,يرجى إعداد سلسلة الترقيم للحضور عبر الإعداد&gt; سلسلة الترقيم
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},أيام إيجار المنازل مدفوعة الأجر تتداخل مع {0}
 DocType: Employee,Current Address Is,العنوان الحالي هو
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,المحلل
@@ -7405,6 +7561,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,مخازن
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,رصيد جديد بالعملة الأساسية
 DocType: POS Profile,Price List,قائمة الاسعار
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,مزامنة هذا الحساب
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},غير صالح {0}: {1}
 DocType: Article,Article,مقالة - سلعة
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,اسم المعهد الذي تقوم بإعداد هذا النظام من أجله.
@@ -7434,7 +7591,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,إلى السنة المالية
 DocType: Delivery Note,Return Against Delivery Note,العودة ضد تسليم ملاحظة
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.",تحرير في صفحة كاملة لمزيد من الخيارات مثل الأصول ، والرموز التسلسلية ، دفعات الخ
-DocType: Payment Entry,Allocate Payment Amount,تخصيص مبلغ الدفع
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,تخصيص مبلغ الدفع
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},الصف # {0}: العنصر المرتجع {1} غير موجود في {2} {3}
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,تسجيل الطلاب
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,السماح للمستخدم بتحرير سعر قائمة الأسعار في المعاملات
@@ -7450,6 +7607,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,إظهار قيم الصفر
 DocType: Employee Onboarding,Employee Onboarding,موظف على متن الطائرة
 DocType: POS Closing Voucher,Period End Date,تاريخ انتهاء الفترة
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,يجب أن تتراوح قيمة النجاح بين 0 و 100
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,سيتم تعيين &quot;موافقة الإجازة&quot; الأولى في القائمة على أنها &quot;موافقة الإجازة&quot; الافتراضية.
 DocType: POS Settings,POS Settings,إعدادات POS
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,جميع الحسابات
@@ -7465,7 +7623,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,الفاتورة بشكل منفصل كما مستهلكات
 DocType: Subscription,Days Until Due,أيام حتى الاستحقاق
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,عرض مكتمل
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,تقرير دخول معاملة كشف الحساب البنكي
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,البنك Deatils
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,الصف # {0}: يجب أن يكون السعر هو نفسه {1}: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
@@ -7506,7 +7663,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,من تاريخ وتاريخ تكمن في السنة المالية المختلفة
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,لا يملك المريض {0} مرجعًا للفاتورة
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},خطأ في بناء الجملة في الشرط: {0}
-DocType: Payment Entry,Transaction ID,معرف المعاملة
+DocType: Bank Transaction,Transaction ID,معرف المعاملة
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,الرجاء إدخال الرسالة قبل الإرسال
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,تاريخ المرجع
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,ملاحظة: مركز التكلفة هذا عبارة عن مجموعة. لا يمكن إنشاء إدخالات محاسبة مقابل المجموعات.
@@ -7614,6 +7771,7 @@
 DocType: Request for Quotation,Message for Supplier,رسالة للمورد
 DocType: Healthcare Practitioner,Phone (R),الهاتف (ص)
 DocType: Maintenance Team Member,Team Member,أعضاء الفريق
+DocType: Issue,Service Level Agreement Creation,إنشاء اتفاقية مستوى الخدمة
 DocType: Asset Category Account,Asset Category Account,حساب فئة الأصول
 ,Team Updates,تحديثات الفريق
 DocType: Bank Account,Party,حفل
@@ -7626,12 +7784,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,لتر
 DocType: Marketplace Settings,Hub Seller Name,اسم البائع المحور
 DocType: Stock Entry,Total Outgoing Value,إجمالي القيمة الصادرة
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,توجد فاتورة إلكترونية بالفعل لهذه الوثيقة
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,تكرار تلقائي تحديث المستند
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",للصف {0} في {1}. لتضمين {2} في معدل العنصر ، يجب أيضًا تضمين الصفوف {3}
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,المسلسل لا والدفعة
 DocType: Contract,Fulfilment Deadline,الوفاء الموعد النهائي
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,إنشاء بطاقة العمل
 ,Sales Person Commission Summary,مندوب مبيعات الشخص
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,المسابقة {0} غير موجودة
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.",لا يمكن معالجة المسار ، نظرًا لتعطيل إعدادات خرائط Google.
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,الذهاب إلى العناصر
 DocType: Asset Value Adjustment,Current Asset Value,قيمة الأصول الحالية
diff --git a/erpnext/translations/bg.csv b/erpnext/translations/bg.csv
index 82bb231..89c5ca1 100644
--- a/erpnext/translations/bg.csv
+++ b/erpnext/translations/bg.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,Дата за предаване
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Промяна на шаблонен код
 DocType: Expense Claim,Total Sanctioned Amount,Общо санкционирана сума
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Счетоводният период се припокрива с {0}
 DocType: Email Digest,New Expenses,Нови разходи
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Здравен лекар не е наличен на {0}
 DocType: Delivery Note,Transport Receipt No,Разписка за транспорт №
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,Цена на материал за скрап
 DocType: Material Request Item,Received Quantity,Получено количество
 ,Sales Person-wise Transaction Summary,Обобщена информация за транзакциите по продажби
+DocType: Communication Medium,Voice,глас
 DocType: Work Order,Actual Operating Cost,Действителни оперативни разходи
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Начин на плащане
 DocType: Stock Entry,Send to Subcontractor,Изпращане до подизпълнител
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Повече информация
 DocType: Salary Component,Earning,Спечелването
 DocType: Restaurant Order Entry,Click Enter To Add,Кликнете върху Enter To Add
-DocType: Employee Group,Employee Group,Група на служителите
+DocType: Communication Medium Timeslot,Employee Group,Група на служителите
 DocType: Quality Procedure,Processes,процеси
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,"Задайте валутен курс, за да конвертирате една валута в друга"
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Диапазон на стареене 4
@@ -73,6 +75,7 @@
 DocType: Shopify Settings,Sales Invoice Series,Серия фактури за продажби
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Записът на движението на актива {0} е създаден
 DocType: Lab Prescription,Test Created,Създаден е тест
+DocType: Communication Medium,Catch All,Хвани всички
 DocType: Academic Term,Term Start Date,Начална дата на срока
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Назначаването {0} и фактурата за продажби {1} са анулирани
 DocType: Purchase Receipt,Vehicle Number,Номер на превозното средство
@@ -89,7 +92,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,Подробност № на спецификацията
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Пари в брой
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Празникът на {0} не е между дата и дата
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,"Оловото трябва да бъде настроено, ако е направена възможност от олово"
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Профилът със съществуваща транзакция не може да бъде преобразуван в група.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Разписанието {0} вече е завършено или анулирано
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,Условия и условия1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,"Моля, първо изберете запис на служител."
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Правилата за пароли за изплащане на заплатите не са зададени
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () не успя за валиден IBAN {}
 DocType: Assessment Result Tool,Result HTML,Резултат HTML
 DocType: Agriculture Task,Ignore holidays,Игнорирайте празниците
 DocType: Linked Soil Texture,Linked Soil Texture,Свързана текстура на почвата
@@ -181,6 +184,7 @@
 DocType: Support Search Source,Post Title Key,Ключ за заглавието на публикацията
 DocType: Customer,Customer Primary Address,Основен адрес на клиента
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,"Моля, изберете партиди за отделен елемент"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Наистина ли искате да направите кредитно известие?
 DocType: Pricing Rule,Min Qty,Мин
 DocType: Payment Entry,Payment Deductions or Loss,Удръжки или загуба на плащане
 DocType: Purchase Taxes and Charges,On Item Quantity,На брой артикул
@@ -204,6 +208,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},"Моля, задайте датата на присъединяване за служител {0}"
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,За вашата компания
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Фискалната година {0} не съществува
+DocType: Sales Invoice,Unpaid and Discounted,Неплатени и намалени
 DocType: Attendance,Leave Application,Остави приложението
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Дневник за поддръжка
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Невалидно време за публикуване
@@ -214,11 +219,13 @@
 DocType: Item,Opening Stock,Откриване на склад
 DocType: Supplier Scorecard,Supplier Score,Оценка на доставчика
 DocType: POS Profile,Only show Items from these Item Groups,Показване само на елементи от тези групи елементи
+DocType: Sales Invoice,Overdue and Discounted,Просрочени и намалени
 DocType: Job Card Time Log,Time In Mins,Време в мин
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Елемент {0} не съществува в системата или е изтекъл
 DocType: Pricing Rule,Price Discount Scheme,Схема за отстъпка от цените
 DocType: Vital Signs,Hyper,Hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Какво прави?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Резюмето на повикванията е запазено
 ,Sales Invoice Trends,Тенденции на фактурата за продажби
 DocType: Bank Reconciliation,Payment Entries,Платежни записи
 DocType: Employee Education,Class / Percentage,Клас / Процент
@@ -285,11 +292,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B Доклад
 DocType: BOM Item,Rate & Amount,Скорост и сума
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Изисква се дебит До
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,Име на предмета
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Име на предмета
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Разходи за нова покупка
 DocType: Customer,Additional information regarding the customer.,Допълнителна информация за клиента.
 DocType: Quiz Result,Wrong,погрешно
 apps/erpnext/erpnext/config/help.py,Batch Inventory,Партиден запас
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Не може да се намери компонент на заплатите {0}
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Щепселът ще бъде защитен с парола, паролата ще бъде генерирана на базата на правилата за паролите."
 DocType: Payment Entry,Received Amount,Получена сума
 DocType: Item,Is Sales Item,Е позиция на продажбите
@@ -301,6 +309,7 @@
 DocType: Fee Schedule Program,Student Batch,Студентска партида
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},"Стойността на оценката, необходима за елемент в ред {0}"
 DocType: BOM Operation,Base Hour Rate(Company Currency),Стойност на основния час (валута на фирмата)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Не е зададен правилен отговор за {0}
 DocType: Job Offer,Printing Details,Отпечатване на детайли
 DocType: Asset Repair,Manufacturing Manager,Мениджър производство
 DocType: BOM,Job Card,Работна карта
@@ -317,6 +326,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,"Задайте Количество при сделки, базирани на сериен вход"
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Авансовата валута на сметката трябва да бъде същата като фирмената валута {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Персонализиране на раздели за начална страница
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,"Моля, настройте системата за именуване на инструктори в образованието&gt; Настройки на образованието"
 DocType: GSTR 3B Report,October,октомври
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Скриване на данъчната идентификация на клиента от транзакциите за продажби
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Невалиден GSTIN! GSTIN трябва да съдържа 15 знака.
@@ -325,10 +335,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Всички продукти
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,Търсене на продукти
 DocType: Salary Slip,Net Pay,Нетно плащане
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,Създадени са {0} банкови трансакции и {1} грешки
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Общо фактуриран Amt
 DocType: Clinical Procedure,Consumables Invoice Separately,Консумативи Фактурата отделно
 DocType: Shift Type,Working Hours Threshold for Absent,Праг на работното време за липса
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Споразумението за нивото на обслужване е променено на {0}.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Бюджетът не може да бъде зададен срещу профил в групата {0}
 DocType: Purchase Receipt Item,Rate and Amount,Тарифа и сума
 DocType: Patient Appointment,Check availability,Провери наличността
@@ -416,6 +428,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,правителство
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Създайте записи на служителите, за да управлявате листа, вземания за разходи и заплати"
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,Точка на продажба
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Не може да се заложи за елемент {0} в ред {1} повече от {2}. За да разрешите свръх-таксуване, моля, задайте настройките за запасите"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Потребителят {0} вече е назначен на здравния специалист {1}
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Стандартно закупуване
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,чирак
@@ -451,6 +464,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,"Разпределение на заплатите, основано на доходите и приспаданията."
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Липсва структура на заплатите
 DocType: Setup Progress Action,Action Field,Поле за действие
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,Електронната сметка JSON може да бъде генерирана само от фактура за продажби
 ,Quotation Trends,Тенденции в офертата
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Свържете Amazon с ERPNext
 DocType: Service Level Agreement,Response and Resolution Time,Време за отговор и разрешаване
@@ -478,7 +492,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Сумата за една транзакция надвишава максимално разрешената сума, създава се отделно платежно нареждане чрез разделяне на транзакциите"
 DocType: Payroll Entry,Salary Slips Created,Създадени са заплати
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Лабораторни тестове
-DocType: Payment Request,Party Details,Детайли за парти
+DocType: Bank Account,Party Details,Детайли за парти
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Цена на закупените артикули
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,"Всички съобщения, включително и над тях, ще бъдат преместени в новия брой"
 DocType: Stock Entry,Material Consumption for Manufacture,Разход на материали за производство
@@ -521,9 +535,11 @@
 DocType: Employee,Department and Grade,Катедра и степен
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Необходими проверки
 DocType: Lead,Do Not Contact,Не се свързвайте
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Нов разход
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Актуализирате сумата за таксуване в клиентската поръчка
 DocType: Travel Itinerary,Meal Preference,Предпочитание за хранене
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Дори ако има няколко правила за ценообразуване с най-висок приоритет, се прилагат следните вътрешни приоритети:"
+DocType: Item,Over Delivery/Receipt Allowance (%),Наддаване / надбавка за получаване (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Служител {0} не е активен или не съществува
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Списък на всички сделки с акции
 DocType: Item Default,Sales Defaults,По подразбиране за продажбите
@@ -542,7 +558,9 @@
 DocType: Vehicle Service,Vehicle Service,Служба за превозни средства
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,Осъществяване на запасите
 DocType: Bank Guarantee,Fixed Deposit Number,Номер на фиксиран депозит
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","За да позволите повече от получаването / доставката, актуализирайте „Надбавка за получаване / доставка“ в настройките на запасите или елемента."
 DocType: Vital Signs,Very Coated,Много покритие
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"Това действие ще прекрати връзката на тази сметка с всяка външна услуга, която интегрира ERPNext с банковите ви сметки. Не може да бъде отменено. Сигурен ли си ?"
 DocType: Delivery Trip,Initial Email Notification Sent,Изпратено първоначално известие по имейл
 DocType: Production Plan,For Warehouse,За склад
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: имейлът на служителя не е намерен, следователно имейлът не е изпратен"
@@ -569,7 +587,6 @@
 DocType: Loan,Total Payment,Общо плащане
 DocType: Asset,Total Number of Depreciations,Общ брой амортизации
 DocType: Asset,Fully Depreciated,Напълно амортизирана
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,Създаване на профили
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Параметър Настройки на варианта
 DocType: Supplier Group,Supplier Group Name,Име на група доставчици
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Продажна ценова листа
@@ -583,6 +600,7 @@
 DocType: Student Applicant,Applied,приложен
 DocType: Clinical Procedure,Consumption Details,Подробности за потреблението
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Зареждане на платежна система
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Сумата за погасяване трябва да бъде по-голяма от
 DocType: Assessment Plan,Maximum Assessment Score,Максимална оценка
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,"Моля, задайте шаблон по подразбиране за Уведомяване за оставяне на статус в Настройки за човешки ресурси."
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Учебна карта на студента
@@ -599,6 +617,7 @@
 DocType: Lead,Lead Owner,Водещ собственик
 DocType: Share Transfer,Transfer,прехвърляне
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Търсене на елемент (Ctrl + i)
+DocType: Call Log,Call Log,Списък обаждания
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Резултатът е изпратен
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,От дата не може да бъде по-голяма от тази към днешна дата
 DocType: Supplier,Supplier of Goods or Services.,Доставчик на стоки или услуги.
@@ -629,6 +648,8 @@
 DocType: Guardian Student,Guardian Student,Ученик-пазител
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,"Моля, добавете Временна откриваща сметка в Графика на сметките"
 DocType: Account,Include in gross,Включете в бруто
+apps/erpnext/erpnext/config/hr.py,Loans,Кредити
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,История на пациента
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Изберете Серийни номера
 DocType: Tally Migration,UOMs,UOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ред {0}: Партия / профил не съответства на {1} / {2} в {3} {4}
@@ -647,6 +668,7 @@
 DocType: Lead,Follow Up,Последвай
 DocType: Tax Rule,Shipping Country,Страна за доставка
 DocType: Delivery Note,Track this Delivery Note against any Project,Проследяване на тази Доставка по отношение на всеки проект
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,"Типът превозно средство се изисква, ако режимът на транспорт е път"
 DocType: Company,Default Payroll Payable Account,Основен акаунт за заплати по подразбиране
 DocType: Drug Prescription,Update Schedule,График за актуализиране
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Актуализиране на очакваното време на пристигане.
@@ -659,6 +681,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Не може да се маркира разтоварване на стационарен запис, налице са неплатени фактури {0}"
 DocType: QuickBooks Migrator,Scope,Обхват
 DocType: Purchase Invoice Item,Service Stop Date,Дата на спиране на услугата
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},"Няма профил, съответстващ на тези филтри: {}"
 DocType: Article,Publish Date,Дата на публикуване
 DocType: Student,O+,О +
 DocType: BOM,Work Order,Работна поръчка
@@ -675,6 +698,7 @@
 DocType: Lead,Lead,Водя
 DocType: Appraisal Template Goal,KRA,Кра
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Институция за настройка
+DocType: Invoice Discounting,Loan Period (Days),Период на кредита (дни)
 ,Salary Register,Регистър на заплатите
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","В случай на многостепенна програма, Клиентите ще бъдат автоматично присвоени на съответния ред според техните разходи"
 DocType: Bank Reconciliation Detail,Posting Date,Дата на изпращане
@@ -745,7 +769,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,Създаден е {0} {1}
 DocType: Water Analysis,Person Responsible,Отговорно лице
 DocType: Asset,Asset Category,Категория на актива
-DocType: Stock Settings,Limit Percent,Лимитен процент
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Сметки за картографиране на паричния поток
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Изберете Сериен номер
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Връщане на продажбите
@@ -778,11 +801,13 @@
 DocType: Student Admission,Admission End Date,Крайна дата за приемане
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				","Ако сте {0} {1} за стойност <b>{2}</b> , схемата <b>{3}</b> ще бъде приложена към елемента."
+DocType: Bank Account,Mask,маска
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,"Моля, посочете фирмата, която да продължите"
 DocType: Asset Maintenance Team,Asset Maintenance Team,Екип за поддръжка на активи
 DocType: Production Plan Material Request,Material Request Date,Дата на заявката за материал
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,Отговорности
 DocType: Project,Total Costing Amount (via Timesheets),Обща сума за остойностяване (чрез разписания)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Направете нов контакт
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Импортиране на елементи и UOMs
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Листа годишно
 DocType: Student,Date of Leaving,Дата на напускане
@@ -814,6 +839,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.","Елемент {0} (сериен номер: {1}) не може да бъде изразходван, както е попълнен от пълната поръчка за продажба {2}."
 DocType: Vehicle,Electric,електрически
+apps/erpnext/erpnext/config/hr.py,Fleet Management,Управление на флота
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Цената на позицията се показва многократно въз основа на ценова листа, доставчик / клиент, валута, позиция, UOM, количество и дати."
 DocType: Stock Ledger Entry,Stock Ledger Entry,Вписване в книгата на акциите
 DocType: HR Settings,Email Salary Slip to Employee,Изпратете имейл на служителя
@@ -907,6 +933,7 @@
 DocType: Student,Blood Group,Кръвна група
 apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
 DocType: Crop,Crop Spacing UOM,Изрязване на интервалите UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Преглед на дневника на повикванията
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,"Времето след началото на смяна, когато регистрацията се счита за закъсняла (в минути)."
 apps/erpnext/erpnext/templates/pages/home.html,Explore,изследвам
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Не са намерени неизплатени фактури
@@ -917,14 +944,14 @@
 DocType: Lab Test Groups,Add Test,Добавете тест
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Ред # {0}: Не може да се върне повече от {1} за елемент {2}
 DocType: Student Leave Application,Student Leave Application,Заявление за студентски отпуск
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},Сумата за погасяване {} трябва да бъде по-голяма от месечната сума на лихвата {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,График на поддръжката Елемент
+DocType: Bank Account,Integration Details,Подробности за интеграцията
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,"POS профил, необходим за извършване на POS влизане"
 DocType: Education Settings,Enable LMS,Активиране на LMS
 DocType: POS Closing Voucher,Sales Invoices Summary,Резюме на фактурите за продажби
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,облага
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Кредит за сметка трябва да бъде сметка в баланса
-DocType: Video,Duration,продължителност
+DocType: Call Log,Duration,продължителност
 DocType: Lab Test Template,Descriptive,описателен
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,"Моля, изберете Ценова листа"
 DocType: Payment Reconciliation,From Invoice Date,От датата на фактурата
@@ -933,6 +960,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Резултатът не може да бъде по-голям от максималния резултат
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM не е посочен за подизпълнител {0} в ред {1}
 DocType: Item,Automatically Create New Batch,Автоматично създаване на нов пакет
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () прие невалиден IBAN {}
 DocType: Restaurant Menu,Price List (Auto created),Ценова листа (автоматично създадена)
 DocType: Customer,Credit Limit and Payment Terms,Кредитен лимит и условия за плащане
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Покажи варианти
@@ -988,6 +1016,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Изберете Клиент
 DocType: Projects Settings,Ignore Workstation Time Overlap,Игнорирайте припокриване на работното място
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,"Скрит списък поддържащ списъка с контакти, свързани с акционера"
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Моля, изтрийте служителя <a href=""#Form/Employee/{0}"">{0}</a> , за да отмените този документ"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Същият елемент е въведен многократно
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Пореден номер {0} е по договор за поддръжка до {1}
 DocType: Bin,FCFS Rate,Скорост на FCFS
@@ -995,17 +1025,19 @@
 DocType: Quotation Item,Planning,планиране
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL адрес на пазара (за скриване и актуализиране на етикета)
 DocType: Item Group,Parent Item Group,Група на родителските позиции
+DocType: Bank,Data Import Configuration,Конфигурация за импортиране на данни
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Ср. Купуване на ценова листа
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Ред # {0}: Времето е в конфликт с ред {1}
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Повторете Клиентите
 DocType: Fee Schedule,Fee Schedule,График на таксите
 DocType: Quality Inspection Reading,Reading 10,Четене 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,Създаване на служители
+apps/erpnext/erpnext/config/help.py,Setting up Employees,Създаване на служители
 DocType: Selling Settings,Settings for Selling Module,Настройки за модул за продажба
 DocType: Payment Reconciliation,Reconcile,Съгласувайте
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Сметка „Разлика“ трябва да е сметка тип „Активи / отговорности“, тъй като това въвеждане на акции е начален запис"
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Крайната година не може да бъде преди началото на годината
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Неподдържана GST категория за генериране на JSON формуляр за електронна поща
 DocType: Task,Parent Task,Родителска задача
 DocType: Attendance,Attendance Request,Заявка за присъствие
 DocType: Item,Moving Average,Подвижна средна
@@ -1030,6 +1062,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Липсва информация за електронното фактуриране
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Няма създадена заявка за материал
 DocType: Loan,Total Amount Paid,Общо изплатена сума
+DocType: Bank Account,Is the Default Account,Това е профилът по подразбиране
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Всички тези елементи вече са фактурирани
 DocType: Training Event,Trainer Name,Име на обучителя
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Ръководител проект
@@ -1039,10 +1072,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Брой дни, през които абонатът трябва да плати фактури, генерирани от този абонамент"
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},"Моля, задайте нереализиран акаунт за печалба / загуба в Exchange {0}"
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,"Изберете Платежен акаунт, за да направите банково въвеждане"
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,Няма елементи за публикуване
 DocType: Supplier Scorecard,Scoring Setup,Настройка на точкуване
 DocType: Salary Slip,Total Interest Amount,Обща сума на лихвата
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Началната дата на фискалната година и крайната дата на фискалната година вече са зададени във фискалната година {0}
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Платими часове
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Учители на счетоводството
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Обединяване със съществуващ профил
 DocType: Lead,Lost Quotation,Изгубена оферта
 DocType: Email Digest,Note: Email will not be sent to disabled users,Забележка: Имейлът няма да се изпраща на потребители с увреждания
@@ -1054,6 +1089,7 @@
 DocType: Project,Customer Details,Данни на клиента
 DocType: Buying Settings,Default Supplier Group,Група доставчици по подразбиране
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,"Моля, първо отменете Получаването на покупка {0}"
+DocType: Bank Transaction Mapping,Field in Bank Transaction,Поле в банкова транзакция
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Таксата от тип „Действително“ в ред {0} не може да бъде включена в Оценената стойност на елемента
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Мениджър бизнес развитие
 DocType: Agriculture Task,Urgent,спешно
@@ -1080,7 +1116,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Режим на настройка на POS (онлайн / офлайн)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Потребителят {0} няма никакъв по подразбиране POS профил. Проверете по подразбиране в ред {1} за този потребител.
 DocType: Department,Leave Block List,Оставете списъка с блокове
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,Изберете Пациент
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Изберете Пациент
 DocType: Attendance,Leave Type,Остави тип
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Създаване на студентски групи
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Растения и машини
@@ -1110,16 +1146,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Затворете POS
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",За {0} само кредитни сметки могат да бъдат свързани с друг дебитен запис
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Фармацевтичен
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},"Моля, задайте главите на профилите в настройките на GST за Compnay {0}"
 DocType: Program Enrollment,Boarding Student,Качвания на ученика
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Обща сума на приноса: {0}
 DocType: Item Alternative,Two-way,Двупосочен
 DocType: Appraisal,Appraisal,оценка
+DocType: Plaid Settings,Plaid Settings,Настройки на карето
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Фискална година: {0} не съществува
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Създаване на служител
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Структурите са присвоени успешно
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Преки разходи
 DocType: Support Search Source,Result Route Field,Резултат Маршрутно поле
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Няма достатъчно остатъчен баланс за Тип на отпуск {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM коефициент на преобразуване ({0} -&gt; {1}) не е намерен за елемент: {2}
 DocType: Material Request Plan Item,Actual Qty,Действителна брой
 DocType: Purchase Invoice,Supplier Invoice Date,Дата на фактурата на доставчика
 DocType: Depreciation Schedule,Finance Book Id,Id на финансите
@@ -1168,7 +1207,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,"Действие, ако годишният бюджет е надвишен за действително"
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Посещението не е изпратено за {0} като {1} в отпуск.
 DocType: Pricing Rule,Promotional Scheme Id,Id на Промоционалната схема
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Крайната дата на задачата <b>{0}</b> не може да бъде по-голяма от <b>{1}</b> очакваната крайна дата <b>{2}</b>
 DocType: Driver,License Details,Подробности за лиценза
 DocType: Cash Flow Mapper,e.g Adjustments for:,напр. корекции за:
 DocType: Selling Settings,Default Quotation Validity Days,Дни на валидност на котировката по подразбиране
@@ -1263,6 +1301,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Междудържавни доставки
 DocType: Fees,Send Payment Request,Изпращане на заявка за плащане
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} не се добавя в таблицата
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,"Инспекция за качество, необходима за подаване на елемент {0}"
 apps/erpnext/erpnext/utilities/activation.py,Create Student,Създайте Студент
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Диаграма на Гант за всички задачи.
 DocType: Department,Leave Approvers,Оставете одобрителите
@@ -1312,7 +1351,7 @@
 DocType: Purchase Invoice Item,Manufacturer,Производител
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Умерена чувствителност
 DocType: Compensatory Leave Request,Leave Allocation,Оставете разпределение
-DocType: Timesheet,Timesheet,график
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,график
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Съкращение вече е използвано за друга компания
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,"Моля, изберете Пациент, за да получите лабораторни тестове"
 DocType: Purchase Order,Advance Paid,Advance Paid
@@ -1332,6 +1371,7 @@
 DocType: Student Leave Application,Mark as Present,Маркирай като подарък
 DocType: Landed Cost Voucher,Landed Cost Voucher,Ваучер за цената на сушата
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Общото работно време не трябва да бъде по-голямо от максималното работно време {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,Комуникация със средно време
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Адреси и контакти на клиенти
 DocType: Project,Task Progress,Прогрес на задачата
 DocType: Journal Entry,Opening Entry,Отваряне на запис
@@ -1412,6 +1452,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Заявка за плащане срещу {0} {1} за сума {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,"Моля, първо задайте кода на продукта"
 DocType: Payment Term,Due Date Based On,Крайна дата на базата на
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Ново плащане
 DocType: Quality Inspection,Incoming,входящ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Частично поръчано
 DocType: Delivery Note,Customer's Purchase Order No,Поръчка за поръчка № на клиента
@@ -1426,7 +1467,7 @@
 DocType: Patient Appointment,Date TIme,Време за среща
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,"Моля, изберете количество на ред"
 DocType: Employee Benefit Application Detail,Earning Component,Придобиване на компонент
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,"Моля, първо изберете фирма"
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,"Моля, първо изберете фирма"
 DocType: Item,Publish Item to hub.erpnext.com,Публикувайте елемент в hub.erpnext.com
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Присъедините
 DocType: BOM,Set rate of sub-assembly item based on BOM,Зададе скоростта на елемента на подустройството въз основа на спецификацията
@@ -1449,6 +1490,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Прикачете файла с персонализиран график на профилите
 apps/erpnext/erpnext/config/help.py,Item Variants,Варианти на артикулите
 DocType: Maintenance Visit,Fully Completed,Напълно завършено
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Преименуване не е позволено
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,Дата на сделката
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Няма данни за този период
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Профилът по подразбиране ще се актуализира автоматично в POS фактура, когато е избран този режим."
@@ -1547,6 +1589,7 @@
 DocType: Supplier,Default Payable Accounts,Сметки за плащане по подразбиране
 DocType: Purchase Invoice,In Words,В думи
 DocType: Journal Entry Account,Purchase Order,Поръчка
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Не сте регистрирани в програма {0}
 DocType: Journal Entry,Entry Type,Тип въвеждане
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,лаборатория
 DocType: Purchase Order,To Bill,За Бил
@@ -1566,6 +1609,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Паричните средства или банковата сметка са задължителни за извършване на платежни операции
 DocType: Company,Registration Details,Данни за регистрацията
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Изчислено салдо на банковите извлечения
+DocType: Bank Transaction,Bank Transaction,Банкова транзакция
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Само потребители с роля в {0} могат да се регистрират в Marketplace
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Склад {0} не е свързан с никакъв профил, моля, споменете профила в записите в склада или задайте подразбиране в рекламния склад {1}."
 DocType: Inpatient Record,Admission,Допускане
@@ -1589,7 +1633,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,"Моля, първо изберете Дата на осчетоводяване"
 DocType: Supplier,Mention if non-standard payable account,"Посочете, ако не-стандартните плащания сметка"
 DocType: Training Event,Advance,напредък
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","Root Type за &quot;{0}&quot; трябва да бъде един от активите, отговорността, дохода, разходите и собствения капитал"
 DocType: Project,% Complete Method,% Завършен метод
 DocType: Detected Disease,Tasks Created,Създадени задачи
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Стандартната спецификация ({0}) трябва да е активна за този елемент или неговия шаблон
@@ -1605,7 +1648,6 @@
 DocType: Shipping Rule,Shipping Account,Доставка на сметка
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,"Моля, задайте шаблон по подразбиране за Оставете известие за одобрение в Настройки за човешки ресурси."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,телевизия
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},Изисква се инспекция на качеството за елемент {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Дебит ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,Разходи за болнично посещение
 DocType: Bank Statement Settings,Transaction Data Mapping,Съпоставяне на данни за транзакции
@@ -1614,6 +1656,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Изберете марка ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Среден доход
 DocType: Shipping Rule,Calculate Based On,Изчислете въз основа на
+DocType: Company,Default warehouse for Sales Return,Основен склад за връщане на продажбите
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Баркод {0} вече е използван в елемент {1}
 DocType: Lead,Campaign Name,Име на кампанията
 DocType: Purchase Invoice,Rejected Warehouse,Отхвърлен склад
@@ -1637,6 +1680,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Можете да изберете само една опция от списъка с квадратчета.
 DocType: Program Enrollment,Public Transport,Обществен транспорт
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максималните проби - {0} могат да бъдат запазени за Пакет {1} и елемент {2}.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Качете декларация
 DocType: Item,Max Sample Quantity,Максимално количество
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Изходният и целеви склад трябва да са различни
 DocType: Employee Benefit Application,Benefits Applied,Прилагани ползи
@@ -1764,6 +1808,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Грешна парола
 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Актуализиране на номер / име на акаунта
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Не може да се актуализира отдалечената дейност
 DocType: Accounts Settings,Use Custom Cash Flow Format,Използвайте персонализирания формат на паричните потоци
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Откриване на фактури
 DocType: Stock Entry,Send to Warehouse,Изпращане до склад
@@ -1777,6 +1822,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",в минути се актуализира чрез „Time Log“
 DocType: Bin,Bin,кофа за боклук
+DocType: Call Log,Call Duration in seconds,Продължителност на разговора в секунди
 DocType: Payment Reconciliation Invoice,Invoice Number,Номер на фактура
 DocType: Delivery Trip,Fulfillment User,Потребител за изпълнение
 DocType: Work Order Operation,Planned End Time,Планирано крайно време
@@ -1786,6 +1832,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Номер на ведомост
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Включете UOM
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Записите от фондовата книга и записите на GL се публикуват за избраните разписки за покупка
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Възстановяване на споразумението за нивото на обслужване.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Актуализиране на формата за печат
 DocType: Student,Siblings,Братя и сестри
 DocType: Purchase Invoice,Hold Invoice,Задържане на фактурата
@@ -1828,6 +1875,7 @@
 DocType: Item,Default Sales Unit of Measure,Единица за измерване по подразбиране за продажби
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Фирма ГСТИН
 DocType: Asset Finance Book,Rate of Depreciation,Норма на амортизация
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Разстоянието не може да бъде по-голямо от 4000 км
 DocType: Support Search Source,Post Description Key,Ключ за описание
 DocType: Loyalty Program Collection,Minimum Total Spent,Минимален общ разход
 DocType: Supplier Scorecard Period,Period Score,Резултат от периода
@@ -1892,9 +1940,11 @@
 DocType: Marketplace Settings,Marketplace Settings,Настройки на пазара
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Поръчките за покупка не са разрешени за {0}, поради състоянието на класацията на резултатите от {1}."
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Ценова листа не е избрана
+DocType: Exotel Settings,API Token,API Token
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Работната станция е затворена на следните дати съгласно списъка на ваканциите: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save","Изберете отново, ако избраният адрес се редактира след запазване"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Единицата по подразбиране за елемент {0} не може да бъде променена директно, защото вече сте извършили някои транзакции с друго UOM. Ще трябва да създадете нов елемент, за да използвате различен UOM по подразбиране."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Доставчик&gt; Тип доставчик
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Промяната на клиентската група за избрания клиент не е разрешена.
 DocType: Serial No,Creation Document Type,Тип документ за създаване
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Налична партида на склад
@@ -1908,7 +1958,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Действителна сума
 DocType: Contract,Fulfilled,Изпълнен
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Ред {0}: Въведете местоположение за елемент от актив {1}
-DocType: Project Task,View Timesheet,Преглед на разписание
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Избраната платежна позиция следва да бъде свързана с банкова транзакция на длъжник
 DocType: Purchase Invoice,Taxes and Charges Calculation,Изчисляване на данъци и такси
 DocType: Setup Progress Action,Action Document,Документ за действие
 DocType: Clinical Procedure,Procedure Prescription,Процедура Предписание
@@ -1918,6 +1968,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,"Моля, издърпайте артикули от документа за доставка"
 DocType: Content Question,Content Question,Въпрос за съдържанието
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,В наличност:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Проследяването на споразумението за нивото на услугата не е активирано.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,"Моля, запазете, преди да зададете задача."
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Компанията е подчинена на фирмения профил
 DocType: Sales Order Item,Delivery Warehouse,Склад за доставка
@@ -1940,7 +1991,6 @@
 DocType: Leave Encashment,Encashment Amount,Сума за инкасо
 DocType: BOM,Conversion Rate,Процент на реализация
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,изпълнителен директор
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,Задайте задачи в този проект като отменени?
 DocType: Bin,Reserved Qty for sub contract,Резервирано количество за поддоговор
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Създайте запис за плащане
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Подаване на доказателство
@@ -2026,7 +2076,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Трябва да се изисква място или служител
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Елементът {0} е отменен
 DocType: Course Scheduling Tool,Course End Date,Крайна дата на курса
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,Полето Opportunity From е задължително
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Предупреждение: Оставете приложението съдържа следните блокови дати
 DocType: Asset Maintenance Task,Preventive Maintenance,Профилактика
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Съкращение на института
@@ -2038,7 +2087,6 @@
 DocType: Clinical Procedure,Age,възраст
 DocType: Travel Request,Event Details,Подробности за събитието
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Натрупано месечно
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,Първо запишете документа.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Цена на актуализация
 DocType: Sales Order,Fully Delivered,Напълно доставено
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,"Моля, първо въведете фирма"
@@ -2050,7 +2098,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,Общо остатъци са обхванати
 DocType: Quality Inspection,Verified By,Потвърден от
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Вземи фактури
-DocType: Invoice Discounting,Settled,установен
+DocType: Bank Transaction,Settled,установен
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Отворете отново
 DocType: Period Closing Voucher,Closing Fiscal Year,Закриваща фискална година
 DocType: Purchase Invoice,Release Date,Дата на излизане
@@ -2068,7 +2116,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,"Моля, активирайте настройките на Google Карти, за да оцените и оптимизирате маршрутите"
 DocType: Purchase Invoice Item,Page Break,Разделител на страница
 DocType: Supplier Scorecard Criteria,Max Score,Максимален резултат
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Началната дата за изплащане не може да бъде преди датата на изплащане.
 DocType: Support Search Source,Support Search Source,Подкрепете източника на търсене
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Финансови услуги
 DocType: Volunteer,Availability,наличност
@@ -2076,8 +2123,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Разрешаване на елемента да бъде добавян няколко пъти в транзакция
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} не е изпратен
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Суровини за обратно отмиване от склад в процес на производство
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,"Трябва да активирате автоматичното пренареждане в настройките на запасите, за да поддържате нивата на пренареждане."
 DocType: Maintenance Team Member,Maintenance Team Member,Член на екипа по поддръжката
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Настройка на потребителски размери за отчитане
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Минималното разстояние между редовете растения за оптимален растеж
 DocType: Employee Health Insurance,Health Insurance Name,Име на здравното осигуряване
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Активи на акции
@@ -2161,7 +2208,6 @@
 DocType: Volunteer,Afternoon,следобед
 DocType: Vital Signs,Nutrition Values,Хранителни стойности
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Наличие на треска (температура&gt; 38,5 ° C / 101,3 ° F или продължителна температура&gt; 38 ° C / 100,4 ° F)"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Моля, настройте системата за именуване на служители в човешките ресурси&gt; Настройки за човешки ресурси"
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC обърната
 DocType: Project,Collect Progress,Събиране на напредъка
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Енергия
@@ -2199,7 +2245,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Първо изберете програмата
 DocType: Project,Expected Start Date,Очаквана начална дата
 DocType: Share Transfer,Share Transfer,Прехвърляне чрез споделяне
-apps/erpnext/erpnext/config/hr.py,Leave Management,Оставете управлението
+apps/erpnext/erpnext/config/help.py,Leave Management,Оставете управлението
 DocType: Loan Application,Total Payable Interest,Обща лихва за плащане
 DocType: Employee,Current Address,Настоящ адрес
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Не може да бъде {0} {1} {2} без отрицателна неизплатена фактура
@@ -2212,7 +2258,6 @@
 ,Ordered Items To Be Billed,Поръчани позиции за таксуване
 DocType: Taxable Salary Slab,To Amount,Към сума
 DocType: Purchase Invoice,Is Return (Debit Note),Е възвръщаемост (дебитна бележка)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Клиент&gt; Група клиенти&gt; Територия
 apps/erpnext/erpnext/config/desktop.py,Getting Started,Приготвяме се да започнем
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,сливам
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Не може да се промени началната дата на фискалната година и крайната дата на фискалната година, след като фискалната година бъде запазена."
@@ -2346,7 +2391,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Профилът {0} е невалиден. Валутата на профила трябва да бъде {1}
 DocType: Pricing Rule,Rule Description,Описание на правилото
 DocType: Delivery Trip,Total Estimated Distance,Обща прогнозна дистанция
-DocType: Opportunity Lost Reason,Lost Reason,Изгубена причина
+DocType: Opportunity,Lost Reason,Изгубена причина
 DocType: Depreciation Schedule,Make Depreciation Entry,Направете амортизационен запис
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Сериен номер {0} не принадлежи на местоположението {1}
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Ролята е разрешена за задаване на замразени профили и редактиране на замразени записи
@@ -2391,8 +2436,10 @@
 DocType: POS Profile,Apply Discount On,Прилагане на отстъпка Вкл
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Запазено за под-договаряне
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Вариантът на елемента {0} съществува със същите атрибути
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Ако няма зададен времеви интервал, тогава комуникацията ще бъде обработена от тази група"
 DocType: Member,Membership Type,Тип членство
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,"Ще покаже на ученика, че присъства в доклада за учениците"
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Име на плащане
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Минимална възрастова възраст (дни)
 DocType: Shopify Settings,Delivery Note Series,Серия за бележки за доставка
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Задължително поле - академична година
@@ -2439,6 +2486,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Общо {0} за всички елементи е нула, може би трябва да промените „Разпределяне на таксите въз основа на“"
 DocType: Sales Invoice Timesheet,Time Sheet,Лист за време
 DocType: Hotel Room Reservation,Late Checkin,Късно заминаване
+DocType: Company,Default Selling Terms,Условия за продажба по подразбиране
 DocType: Project,Costing and Billing,Остойностяване и таксуване
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Общо изходящи
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Вече съществува Споразумение за ниво на услугата по подразбиране.
@@ -2470,6 +2518,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Конфигуриране
 DocType: Hotel Room,Capacity,Капацитет
 DocType: Employee Checkin,Shift End,Shift End
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Голяма сума
 DocType: Installation Note Item,Installed Qty,Инсталирано количество
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Партидата {0} от елемент {1} е деактивирана.
 DocType: Hotel Room Reservation,Hotel Reservation User,Потребител на хотелски резервации
@@ -2538,6 +2587,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Същият елемент е въведен многократно. {0}
 DocType: Pricing Rule,Margin,марж
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; не е във фискална година {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Тази банкова сметка вече е синхронизирана
 DocType: Fee Schedule,Fee Structure,Структура на таксите
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Вариантни атрибути
 DocType: Employee,Confirmation Date,Дата на потвърждение
@@ -2561,6 +2611,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Обща цел
 DocType: Location,Longitude,дължина
 DocType: Accounts Settings,Determine Address Tax Category From,Определяне на данъчна категория на адреса от
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Качете банково извлечение, свържете или съгласувайте банкова сметка"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,"Идентифициране на лицата, вземащи решения"
 DocType: Stock Entry Detail,Reference Purchase Receipt,Референтна разписка за покупка
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Вземи фактури
@@ -2587,6 +2638,7 @@
 DocType: Timesheet Detail,Hrs,часа до
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Критерии за оценка на доставчика
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Грешка: {0} е задължително поле
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Параметър за шаблон за обратна връзка за качество
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Датата на присъединяване трябва да бъде по-голяма от датата на раждане
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Датата на фактурата
@@ -2626,6 +2678,7 @@
 DocType: Pricing Rule,Pricing Rule,Правило за ценообразуване
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Незадължителен списък за почивка не е зададен за периода на отпуск {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,"Моля, задайте полето за потребителски идентификатор в запис на служител, за да зададете роля на служител"
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Разрешаване на възстановяване на споразумението за ниво на услугата от настройките за поддръжка.
 DocType: Training Event,Training Event,Събитие за обучение
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Нормалното кръвно налягане в покой при възрастен е приблизително 120 mm Hg систолично и 80 mmHg диастолично, съкратено &quot;120/80 mmHg&quot;."
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Системата ще извлече всички записи, ако граничната стойност е нула."
@@ -2665,6 +2718,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"Изпращане на заплата по имейл до служител на базата на предпочитан имейл, избран в Служител"
 DocType: Company,Asset Depreciation Cost Center,Център на разходите за амортизация на активите
 DocType: Lead,Address Desc,Адрес Desc
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Възникна изключение при съгласуването на {0}
 DocType: Woocommerce Settings,Enable Sync,Активиране на синхронизирането
 DocType: Student Applicant,Approved,одобрен
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},"От дата трябва да бъде в рамките на фискалната година. Ако приемем, че от дата = {0}"
@@ -2681,12 +2735,12 @@
 DocType: Purchase Invoice,Total Advance,Общо аванс
 DocType: Employee,Emergency Phone,Телефон за спешна помощ
 DocType: Inpatient Occupancy,Check Out,Разгледайте
-DocType: Invoice Discounting,Loan Period,Период на заема
 DocType: Loyalty Program,Conversion Factor,Коефициент на преобразуване
 DocType: BOM Operation,Operating Cost(Company Currency),Оперативни разходи (валута на компанията)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Настройки за онлайн пазаруване, като правила за доставка, ценови листи и др."
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Редактиране на данните за публикуване
 DocType: Soil Texture,Soil Texture Criteria,Критерии за текстура на почвата
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Функцията за сравнителен списък поема аргументите от списъка
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Изберете отдел ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Валутата трябва да бъде същата като валутата на ценовата листа: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Ред # {0}: посочете сериен номер за елемент {1}
@@ -2699,6 +2753,7 @@
 DocType: Fertilizer,Density (if liquid),Плътност (ако е течна)
 DocType: Employee,External Work History,История на външната работа
 DocType: Quality Inspection,Outgoing,изходящ
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,E-Way Bill JSON не може да бъде генериран за връщане на продажбите от сега
 DocType: Email Digest,Add Quote,Добавяне на оферта
 DocType: Inpatient Record,Discharge,изпразване
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth
@@ -2721,7 +2776,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Общо постигнати
 DocType: Course Topic,Topic,тема
 DocType: Employee Promotion,Promotion Date,Дата на промоцията
-DocType: Tax Withholding Category,Account Details,детайли за акаунта
+DocType: Bank Account,Account Details,детайли за акаунта
 DocType: POS Profile,Allow user to edit Rate,Позволява на потребителя да редактира скоростта
 DocType: Healthcare Settings,Result Emailed,Резултатът е изпратен по имейл
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Преглед на водещите
@@ -2751,12 +2806,12 @@
 DocType: Assessment Plan,Evaluate,Оценява
 DocType: Purchase Invoice Item,Is Free Item,Е свободен елемент
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Общо присъстващо
+DocType: Call Log,Recording URL,URL адрес за запис
 DocType: Item,Is Item from Hub,Е елемент от Hub
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Процедура за качество.
 DocType: Share Balance,No of Shares,Брой акции
 DocType: Quality Action,Preventive,профилактичен
 DocType: Support Settings,Forum URL,URL адрес на форума
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Служител и присъствие
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Витални знаци
 DocType: Academic Term,Academics User,Учебен потребител
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Получаване на елементи от спецификацията
@@ -2774,9 +2829,9 @@
 DocType: Quiz,Latest Attempt,Последен опит
 DocType: Leave Block List,Allow Users,Разрешаване на потребителите
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,График на сметките
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Клиентът е задължителен, ако за клиента е избрано „Възможност от“"
 DocType: Customer,Primary Address,Основен адрес
 DocType: Room,Room Name,Име на стаята
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Не са намерени неизплатени фактури за {0} <b>{1}</b> .
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Данъчен номер:
 DocType: Serial No,Creation Document No,Създаване на документ №
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,проектиран
@@ -2801,6 +2856,7 @@
 DocType: Support Settings,Issues,въпроси
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Заявление за студент
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Много голям
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,"Моля, първо добавете валидни API на Plaid api в site_config.json"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Оставащ баланс
 DocType: Lead,Industry,промишленост
 DocType: Payment Entry,Cheque/Reference Date,Дата на проверка / справка
@@ -2808,6 +2864,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Не се получават просрочени позиции
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,Дайте информация.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Моля, задайте фирмения филтър празен, ако „Група от“ е „Фирма“"
+DocType: Stock Settings,Action if Quality inspection is not submitted,"Действие, ако проверката на качеството не е подадена"
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,"Синхронизирането е временно деактивирано, защото са превишени максималните опити"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} е анулирано или спряно
 DocType: Asset Maintenance Log,Has Certificate,Има сертификат
@@ -2842,6 +2899,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Качете главата и логото на писмото. (можете да ги редактирате по-късно).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Създайте отделно въвеждане на плащане срещу искане за обезщетение
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},"Не намерих нито един елемент, наречен {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Код на артикула&gt; Група продукти&gt; Марка
 DocType: Student,Nationality,националност
 DocType: BOM Item,Scrap %,Вторични суровини %
 DocType: Item,Inspection Criteria,Критерии за инспекция
@@ -2877,7 +2935,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,До
 DocType: Leave Policy,Leave Policy Details,Оставете подробности за правилата
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Пример:</b> SAL- {first_name} - {date_of_birth.year} <br> Това ще генерира парола като SAL-Jane-1972
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,Извършване на повтарящи се документи
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Реф
 DocType: Naming Series,Update Series Number,Актуализиране на номера на серията
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Не оставяйте отметка, ако не искате да обмисляте партиди, докато правите групи, базирани на курса."
@@ -2902,6 +2959,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Резервиран за продажба
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,предписания
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Заредени сметки за клиенти.
+apps/erpnext/erpnext/config/hr.py,Performance,производителност
 DocType: Training Event,Seminar,семинар
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Кредит ({0})
 DocType: Payment Request,Subscription Plans,Абонаментни планове
@@ -2937,6 +2995,7 @@
 DocType: Account,Capital Work in Progress,Капиталовата работа се развива
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Преглед на спецификацията
 DocType: Cash Flow Mapping,Select Maximum Of 1,Изберете Максимум 1
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Дата на изплащане не може да бъде след началната дата на погасяване на заема
 DocType: Stock Settings,Batch Identification,Идентификация на партидата
 DocType: Pricing Rule Brand,Pricing Rule Brand,Марка на правилата за ценообразуване
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Това е човек с коренни продажби и не може да се редактира.
@@ -2950,6 +3009,7 @@
 DocType: Batch,Source Document Name,Име на изходния документ
 DocType: Restaurant,Invoice Series Prefix,Префикс на сериите фактури
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Над
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Резюме на повикванията
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Валутата за {0} трябва да бъде {1}
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,От дата трябва да бъде преди датата
 DocType: Delivery Settings,Dispatch Notification Attachment,Приложение за уведомяване за изпращане
@@ -2959,6 +3019,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,Заем за изплащане на заплатите
 DocType: Account,Balance Sheet,Баланса
 DocType: Email Digest,Payables,Задължения
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Създаване на проверка на качеството за елемент {0}
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Такса създадена
 ,Customer Acquisition and Loyalty,Придобиване и лоялност на клиентите
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Името на студентската група е задължително в ред {0}
@@ -2980,6 +3041,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Не може да се зададе като изгубен като поръчка за продажба.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,"Компонент за заплати за разплащания, основани на планове."
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Име на доставчика
+DocType: Account Subtype,Account Subtype,Подтип на профил
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Позволете многократно потребление на материали срещу работна поръчка
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Отворете нов билет
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Подаване на сигнал за проблем
@@ -3017,6 +3079,7 @@
 DocType: Loyalty Program,Loyalty Program Help,Помощ за програмата за лоялност
 DocType: Journal Entry,Inter Company Journal Entry Reference,Справка за влизане в междуфирменото списание
 DocType: Quality Meeting,Agenda,дневен ред
+apps/erpnext/erpnext/config/hr.py,Shift Management,Управление на смяна
 DocType: Quality Action,Corrective,поправителен
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Групирай по
 DocType: Bank Account,Address and Contact,Адрес и контакт
@@ -3026,6 +3089,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,МАТ-MVS-.YYYY.-
 DocType: Issue,First Responded On,Първо се отговори на Вкл
 DocType: Work Order Operation,Estimated Time and Cost,Очаквано време и цена
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Клиент&gt; Група клиенти&gt; Територия
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Забележка за връщане / кредитиране
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Изберете Доставчик по подразбиране
 DocType: Water Analysis,Appearance,Външен вид
@@ -3041,7 +3105,6 @@
 DocType: Training Event Employee,Training Event Employee,Служител на събитие за обучение
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Ще загубите записи на вече генерирани фактури. Наистина ли искате да рестартирате този абонамент?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Детайли за шаблона за картографиране на паричния поток
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Набиране и обучение
 DocType: Drug Prescription,Interval UOM,Интервал UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,Настройки за гратисен период за автоматично присъствие
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,От валута и от валута не може да бъде същото
@@ -3061,6 +3124,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Забележка: Записът за плащане няма да бъде създаден, тъй като не е посочен „Парична или банкова сметка“"
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Не са GST вътрешни доставки
 DocType: Detected Disease,Disease,болест
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,По-малко от сумата
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,Изисква се „Дата“
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Капиталово оборудване
 DocType: Bank Statement Settings,Statement Headers,Заглавия на извлечения
@@ -3112,9 +3176,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Оферта за доставчика {0} е създадена
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,"Успешно изтрити всички транзакции, свързани с тази фирма!"
 DocType: Purchase Taxes and Charges,On Net Total,На нетната сума
+DocType: Bank Transaction Mapping,Column in Bank File,Колона в банковия файл
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,държа
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Не можете да въведете текущия ваучер в колона „Срещу вписването в дневника“
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Грешка при удостоверяване на Plaid
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,"Моля, първо изберете &quot;Фирма и тип на партията&quot;"
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Отиди на
 ,Work Orders in Progress,Работните поръчки в ход
@@ -3167,7 +3233,6 @@
 DocType: Subscription,Trial Period End Date,Дата на приключване на пробния период
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Редуващи се записи като IN и OUT по време на същата смяна
 DocType: BOM Update Tool,The new BOM after replacement,Новата спецификация след подмяната
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Доставчик&gt; Тип доставчик
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Точка 5
 DocType: Employee,Passport Number,Номер на паспорт
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Временно отваряне
@@ -3177,7 +3242,6 @@
 DocType: Sales Order,Partly Delivered,Частично доставени
 DocType: Item,Maintain Stock,Поддържайте запас
 DocType: Job Card,Started Time,Начално време
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,Смяна и управление на флота
 DocType: Item,Average time taken by the supplier to deliver,"Средно време, необходимо на доставчика да достави"
 DocType: Stock Entry,Per Transferred,На прехвърлени
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Показва, че пакетът е част от тази доставка (само чернова)"
@@ -3204,6 +3268,7 @@
 DocType: GSTR 3B Report,January,януари
 DocType: Course Assessment Criteria,Course Assessment Criteria,Критерии за оценка на курса
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,Доходност
 DocType: Job Card Time Log,Completed Qty,Завършен брой
 DocType: Agriculture Task,Start Day,Начален ден
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,Настройки на порта за плащане GoCard
@@ -3222,6 +3287,7 @@
 DocType: Serial No,Serial No Details,Сериен Не Детайли
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Изходната и целевата локация не могат да бъдат същите
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Показване на служител
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Банковата сметка {0} вече съществува и не може да бъде създадена отново
 DocType: Payment Entry,Writeoff,Отписвам
 DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.-
 DocType: Payment Order,Payment Request,Заявка за плащане
@@ -3259,10 +3325,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Идент. № на изплащане на заплатите
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,ID за членство
 ,Sales Register,Търговски регистър
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Моля, настройте системата за именуване на служители в човешките ресурси&gt; Настройки за човешки ресурси"
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',"Моля, посочете валиден „От номер на дело“."
 DocType: Customer,Primary Address and Contact Detail,Основен адрес и подробности за контакта
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Това се основава на сделки срещу този клиент. За подробности вижте графиката по-долу
 DocType: Hotel Room,Hotels,Хотели
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,"Трябва да сте регистриран доставчик, за да генерирате e-Way Bill"
 DocType: Shipping Rule,Valid for Countries,Валиден за страните
 ,Territory Target Variance Based On Item Group,Териториална целева дисперсия въз основа на група от позиции
 DocType: Rename Tool,Rename Tool,Преименувайте инструмента
@@ -3270,7 +3338,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Добавяне на всички доставчици
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ред {0}: Валутата на спецификацията {1} трябва да е равна на избраната валута {2}
 DocType: Pricing Rule,Product,продукт
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Стойността {0} за атрибут {1} не съществува в списъка с валидни стойности на атрибута на елемента за елемент {2}
 apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),Намерени са {0} единици от [{1}] (# Form / Item / {1}) в [{2}] (# Form / Warehouse / {2})
 DocType: Vital Signs,Weight (In Kilogram),Тегло (в килограм)
 DocType: Department,Leave Approver,Оставете одобрение
@@ -3282,9 +3349,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,Ключови доклади
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Възможен доставчик
 ,Issued Items Against Work Order,Издадени позиции срещу работна поръчка
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},"Моля, въведете GSTIN и посочете адреса на фирмата {0}"
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Създаване на {0} Фактура
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,"Моля, настройте системата за именуване на инструктори в образованието&gt; Настройки за образование"
 DocType: Student,Joining Date,Дата на присъединяване
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Дайте академичната година и задайте началната и крайната дата.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Заявяващ сайт
 DocType: Purchase Invoice,Against Expense Account,Срещу разходна сметка
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Не може да се създаде пътуване за доставка от чернови документи.
@@ -3306,7 +3374,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),За доставчик по подразбиране (по избор)
 DocType: Employee,Leave Encashed?,Да се напусне ли?
 DocType: Certified Consultant,Discuss ID,Обсъдете ИД
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,"Моля, задайте GST профили в GST настройки"
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,"Моля, задайте GST профили в GST настройки"
 DocType: Quiz,Latest Highest Score,Най-висок резултат
 DocType: Supplier,Billing Currency,Валута на фактуриране
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Студентска дейност
@@ -3368,9 +3436,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Задайте като затворен
 DocType: Asset,Opening Accumulated Depreciation,Откриване на натрупаната амортизация
 DocType: Soil Texture,Sand Composition (%),Състав на пясъка (%)
+DocType: Communication Medium,Communication Medium Type,Тип среда за комуникация
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Данни за деня на импортиране
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Моля, задайте серия на имената за {0} чрез Настройка&gt; Настройки&gt; Серия на имената"
 DocType: Asset,Asset Owner Company,Дружество собственик на активи
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Разходен център се изисква за резервиране на претенция за разход
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} валидни серийни номера за елемент {1}
@@ -3391,6 +3459,7 @@
 apps/erpnext/erpnext/config/help.py,Human Resource,Човешки ресурси
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,"{0} {1} е променен. Моля, опреснете."
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Салдото в Batch {0} ще стане отрицателно {1} за елемент {2} в Warehouse {3}
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Профилите се създават ...
 ,Asset Depreciation Ledger,Амортизационна книга
 DocType: Location,Tree Details,Подробности за дървото
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Създайте липсващ клиент или доставчик.
@@ -3439,6 +3508,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&quot;Откриване&quot;
 DocType: Payment Entry,Set Exchange Gain / Loss,Задайте Exchange Gain / Loss
 DocType: Accounts Settings,Make Payment via Journal Entry,Направете плащане чрез влизане в дневника
+DocType: Bank,Bank Transaction Mapping,Картографиране на банкови транзакции
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Потребителят не е приложил правило във фактурата {0}
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Условия за плащане въз основа на условия
 DocType: Purchase Order,% Received,% Получено
@@ -3449,6 +3519,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Създаден е потребител {0}
 DocType: Stock Settings,Item Naming By,Позициониране на елемент от
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,поръчан
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Няма намерена комуникация.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Генерирайте e-Way Bill JSON
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Това е основна група клиенти и не може да се редактира.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Заявката за материал {0} се отменя или спира
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Строго базиран на типа на регистрационния файл в Служебния чек
@@ -3491,6 +3563,7 @@
 DocType: C-Form,Total Invoiced Amount,"Обща сума, фактурирана"
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Деактивира създаването на дневници за времето срещу работни поръчки. Операциите не се проследяват срещу Работното нареждане
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Складът за възел в групата не може да избира за транзакции
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Обаждането е прекъснато
 DocType: Subscriber,Subscriber Name,Име на абоната
 DocType: Purchase Order,Customer Mobile No,Клиентска мобилна мрежа No
 DocType: Bank Guarantee,Receiving,получаване
@@ -3510,7 +3583,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Групата дублирани елементи е намерена в таблицата на групата елементи
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Годишна заплата
 DocType: Supplier Scorecard,Weighting Function,Функция за претегляне
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM коефициент на преобразуване ({0} -&gt; {1}) не е намерен за елемент: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Грешка при оценката на формулата за критерии
 ,Lab Test Report,Отчет за лабораторни тестове
 DocType: BOM,With Operations,С операции
@@ -3562,7 +3634,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,Потвърждение за среща
 DocType: Shopping Cart Settings,Orders,Поръчки
 DocType: HR Settings,Retirement Age,Пенсионна възраст
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Моля, настройте номерационните серии за посещаемост чрез Настройка&gt; Номерационни серии"
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Прожектиран брой
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Изтриването не е разрешено за държава {0}
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Ред # {0}: Актив {1} вече е {2}
@@ -3589,9 +3660,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Откриване на обобщената информация за фактурите
 DocType: Vehicle Service,Engine Oil,Моторно масло
 DocType: Job Applicant,Applicant Name,Име на заявителя
+DocType: Bank Transaction,Unreconciled,Неизравнени
 DocType: Serial No,Delivery Document No,Документ за доставка №
 DocType: Hub Users,Hub Users,Потребители на концентратори
 DocType: Bin,Actual Quantity,Действително количество
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Дебитна бележка {0} е създадена автоматично
 DocType: Payment Term,Credit Days,Кредитни дни
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Идентификационен номер на проекта
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,електроника
@@ -3684,6 +3757,7 @@
 DocType: Supplier,Individual,Индивидуален
 DocType: Clinical Procedure Template,Clinical Procedure Template,Образец на клинична процедура
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Нетна стойност на активите като на
+DocType: Employee Group Table,ERPNext User ID,ERPNext потребителски идентификатор
 DocType: Sales Invoice,Redemption Account,Сметка за обратно изкупуване
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Дърво на групи от позиции.
 DocType: BOM,Show Items,Показване на елементи
@@ -3700,7 +3774,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Инструмент за създаване на студентски групи
 ,Purchase Order Items To Be Billed,"Елементи на поръчка за доставка, които ще бъдат таксувани"
 DocType: Leave Period,Holiday List for Optional Leave,Списък за почивка за незадължителен отпуск
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,Настройки по подразбиране за счетоводни транзакции.
 DocType: Purchase Invoice,Scan Barcode,Сканиране на баркод
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Актуализиране на номера на разходния център
 DocType: Purchase Invoice Item,Service Start Date,Начална дата на услугата
@@ -3716,6 +3789,7 @@
 DocType: Invoice Discounting,Bank Charges,Банкови такси
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Прехвърлени стоки
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Основни данни за контакт
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Входящо обаждане от {0}
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ако не е отметнато, списъкът трябва да бъде добавен към всеки отдел, където трябва да се приложи."
 DocType: Item Group,Show this slideshow at the top of the page,Показване на това слайдшоу в горната част на страницата
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Параметърът {0} е невалиден
@@ -3745,7 +3819,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Водещият не може да бъде същият като водещия
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","напр. банка, кеш, кредитна карта"
 DocType: Item,Serial Number Series,Серийни номера
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,Списък за вписване на транзакции за транзакции
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Пощенски разходи
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,управление
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,"За да видите дневниците на точките за лоялност, предоставени на клиент."
@@ -3761,6 +3834,7 @@
 DocType: Issue,Opening Date,Дата на откриване
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,Избраните спецификации не са за един и същ елемент
 DocType: Delivery Note,Delivery To,Доставка до
+DocType: Communication Medium,Timeslots,ТСл.Х
 DocType: Bank Statement Transaction Settings Item,Bank Data,Банкови данни
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Планирано Upto
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Водене на трасе от водещ източник.
@@ -3770,6 +3844,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,баланс
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Склад, където се поддържа запас от отхвърлени артикули"
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,На дребно
+DocType: Call Log,Missed,Пропуснати
 ,Maintenance Schedules,Графики за поддръжка
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,"Не може да се конвертира Разходен център в книгата, тъй като тя има детски възли"
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,"Моля, посочете поне един атрибут в таблицата Атрибути"
@@ -3797,6 +3872,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,Активирайте Amazon
 DocType: Loan,Total Interest Payable,Обща дължима лихва
 DocType: Topic,Topic Content,Съдържание на тема
+DocType: Bank Account,Integration ID,ID на интеграция
 DocType: Sales Invoice,Company Address Name,Име на адреса на фирмата
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Стоки в транзит
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Можете да осребрите максимум {0} точки в този ред.
@@ -3831,7 +3907,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,"Задайте стойност на фактурата за B2C. B2CL и B2CS, изчислени въз основа на тази стойност на фактурата."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Не може да се приспадне, когато категорията е за „Оценка“ или „Валуция и общо“"
 DocType: Quality Goal,Revised On,Преработено на
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},"Моля, въведете Root Type за - {0}"
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,"Елементът, към който споменава {0} - {1}, вече е фактуриран"
 DocType: Driver,Suspended,окачен
 DocType: Asset Category Account,Accumulated Depreciation Account,Акумулирана сметка за амортизация
@@ -3863,6 +3938,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,"За да използвате Point-of-Sale, се изисква POS профил"
 DocType: Purchase Order,Purchase Order Pricing Rule,Правило за ценообразуване на поръчка за поръчка
 DocType: Expense Claim,Expenses,разходи
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Добавени са банкови сметки
 DocType: Employee,Cheque,Проверка
 DocType: Purchase Invoice,Currency and Price List,Валута и ценова листа
 DocType: Shopify Settings,Shop URL,Магазин URL
@@ -3889,6 +3965,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Цена на ценовата листа (валута на компанията)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Не е платено и не е доставено
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Създадена е фактура за продажби {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () не успя за празен IBAN
 DocType: Quality Review Table,Objective,Обективен
 DocType: Inpatient Record,Admission Scheduled,Приемът е насрочен
 DocType: Purchase Order Item,To be delivered to customer,Да се достави на клиента
@@ -3937,6 +4014,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Това се основава на сделки срещу този здравен специалист.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Присвояване на структури ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Подробности за извършените операции.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Вече получени сделки от извлечението
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Времето на работа трябва да бъде по-голямо от 0 за операция {0}
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Въпросът трябва да има поне една правилна опция
 DocType: Shareholder,Folio no.,Folio no.
@@ -3945,6 +4023,7 @@
 ,Production Analytics,Анализ на производството
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Ред # {0}: Задайте доставчик за елемент {1}
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Records
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Автоматично съгласуване
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Случай (и) вече се използва (и). Опитайте от Case No {0}
 DocType: Chapter Member,Website URL,Интернет адрес
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Типът на отчета е задължителен
@@ -3978,16 +4057,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Код на артикула, склад, количество са необходими на ред"
 DocType: Payment Order Reference,Bank Account Details,Данни за банковата сметка
 DocType: Homepage,Homepage Slideshow,Слайдшоу на началната страница
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,"Не може да се намери съвпадащ елемент. Моля, изберете друга стойност за {0}."
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Частично спонсорирани, изискват частично финансиране"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Плащане от {0} от {1} до {2}
 ,Serial No Status,Статус на сериен номер
 DocType: Donor,Donor,дарител
 DocType: BOM,Item UOM,Точка UOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Ред {0}: изберете работната станция срещу операцията {1}
-DocType: Stock Settings,Default Return Warehouse,Стандартна складова база за връщане
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,Трябва да се изпрати {0}
 DocType: Project,Estimated Cost,Очаквани разходи
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead%
+DocType: Bank Account,Last Integration Date,Дата на последната интеграция
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Търсете плащане
 apps/erpnext/erpnext/config/non_profit.py,Member information.,Информация за членовете.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Обратно въвеждане в дневника
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Задайте цел за продажби, която искате да постигнете за фирмата си."
@@ -3998,7 +4079,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,"Валутата на фактуриране трябва да е равна или на валутата на фирмата по подразбиране, или на валутата на партидата на партията"
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,"Моля, въведете Id на служителя на този продавач"
 DocType: Shift Type,Early Exit Consequence after,Последващо след ранно излизане
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Създаване на отварящи фактури за продажби и покупки
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Създаване на отварящи фактури за продажби и покупки
 DocType: Disease,Treatment Period,Период на лечение
 apps/erpnext/erpnext/config/settings.py,Setting up Email,Настройка на имейл
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Сума на дебитната бележка
@@ -4036,6 +4117,7 @@
 DocType: Payment Request,Make Sales Invoice,Направете фактура за продажби
 DocType: Opening Invoice Creation Tool,Create Missing Party,Създаване на липсваща страна
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},За количество {0} не трябва да бъде по-голямо от количеството на работната поръчка {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} трябва да бъде по-малко от {2}
 DocType: Landed Cost Voucher,Additional Charges,Допълнителни такси
 DocType: Assessment Result Tool,Assessment Result Tool,Инструмент за оценка на резултатите
 DocType: Journal Entry,Contra Entry,Contra Entry
@@ -4090,8 +4172,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Разписката за покупка {0} не е подадена
 DocType: Task,Total Expense Claim (via Expense Claim),Общо вземане за разходи (чрез искане за разходи)
 DocType: Quality Goal,Quality Goal,Цел за качество
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,Създадени са {0} банкови транзакции
 DocType: Support Settings,Support Portal,Портал за поддръжка
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Крайната дата на задачата <b>{0}</b> не може да бъде по-малка от <b>{1}</b> очакваната начална дата <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Служител {0} е напуснал на {1}
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Това споразумение за ниво на услугата е специфично за клиента {0}
 DocType: Employee,Held On,Проведена на
@@ -4101,7 +4183,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Работната поръчка е {0}
 DocType: Inpatient Record,Admission Schedule Date,Дата на приемане
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Корекция на стойността на активите
+DocType: Exotel Settings,Account SID,Сметка SID
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,"Отбележете посещаемостта на базата на „Проверка на служителите“ за служителите, назначени за тази промяна."
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,GST HSN код не съществува за един или повече елементи
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Доставки за нерегистрирани лица
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Всички работни места
 DocType: Appointment Type,Appointment Type,Тип на срещата
@@ -4113,6 +4197,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Увеличението за атрибут {0} не може да бъде 0
 DocType: Leave Control Panel,Carry Forward,Носи напред
 DocType: Dependent Task,Dependent Task,Зависима задача
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Приоритетът е променен на {0}.
 DocType: Allowed To Transact With,Allowed To Transact With,Разрешено е да се прехвърля с
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Станете продавач
 DocType: Bank Reconciliation,Bank Reconciliation,Банково извлечение
@@ -4227,6 +4312,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,изискване
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Няма намерена активна или стандартна структура на заплатите за служител {0} за дадените дати
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Количеството трябва да бъде по-голямо от 0
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Ред # {0}: Документът за плащане е необходим за завършване на транзакцията
 DocType: Purchase Order Item,Supplier Quotation Item,Позиция на доставчика
 DocType: Appraisal,Appraisal Template,Шаблон за оценка
 DocType: Item,Hub Category to Publish,Категорията на центъра за публикуване
@@ -4235,6 +4321,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Като дата
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Бележка за доставка {0} не е подадена
 DocType: Appraisal Template Goal,Appraisal Template Goal,Цел на шаблон за оценка
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Прекъсване на връзката с външни интеграции
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Затваряне (Cr)
 DocType: Restaurant Reservation,Restaurant Reservation,Резервация на ресторант
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Сума на последната поръчка
@@ -4251,7 +4338,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,Нова задача
 DocType: Customer Feedback Table,Customer Feedback Table,Таблица на обратната връзка с клиентите
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} не е регистриран в курса {2}
-DocType: Asset Value Adjustment,Difference Amount,Разлика Сума
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Разлика Сума
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Неправилно изчистени проверки и депозити
 DocType: Journal Entry,Cash Entry,Влизане в брой
 DocType: GST Settings,GST Settings,Настройки за GST
@@ -4264,14 +4351,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,Приспадане на плащането
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Ред # {0}: Пакетът {1} има само {2} броя. Моля, изберете друг пакет, който разполага с {3} брой или разделите реда на няколко реда, за да се достави / издаде от няколко партиди"
 DocType: Patient Appointment,Procedure,процедура
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Пропуснато обаждане
 ,Total Stock Summary,Общо обобщение на запасите
 DocType: Purchase Invoice,Additional Discount,Допълнителна отстъпка
 DocType: Healthcare Settings,Patient Name By,Име на пациента от
 DocType: Healthcare Service Unit Type,Rate / UOM,Скорост / UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Моля, задайте серия на имената за {0} чрез Настройка&gt; Настройки&gt; Серия на имената"
 DocType: Job Offer,Job Offer Terms,Условия за предлагане на работа
 DocType: GL Entry,Debit Amount in Account Currency,Дебитна сума в валута на сметката
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} трябва да се показва само веднъж
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Сметка „Разходи / Разлики“ ({0}) трябва да бъде сметка „Печалба или загуба“
+DocType: Communication Medium,Communication Medium,Комуникационна среда
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Номер на ред {0}: Сумата не може да бъде по-голяма от очакваната сума срещу искане за разходи {1}. Изчакващата сума е {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Сърдечни пари
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Всички карти за оценка на доставчика.
@@ -4301,6 +4391,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Дублирана данъчна декларация на {0} за период {1}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,От бележка за доставка
 DocType: Holiday,Holiday,Празник
+DocType: Company,Default Buying Terms,Условия за покупка по подразбиране
 DocType: Cheque Print Template,Line spacing for amount in words,Разстояние между редовете за сума с думи
 DocType: Item Group,Item Group Defaults,Настройки по подразбиране на група елементи
 DocType: Salary Component,Abbr,Съкращение
@@ -4342,7 +4433,6 @@
 DocType: Quiz,Quiz Configuration,Конфигурация на теста
 DocType: Mode of Payment,General,Общ
 DocType: Email Digest,Annual Expenses,Годишни разходи
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,Очакваната крайна дата не може да бъде по-малка от очакваната начална дата
 DocType: Global Defaults,Disable In Words,Деактивиране на думи
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Нетното възнаграждение не може да бъде отрицателно
@@ -4388,7 +4478,6 @@
 DocType: Serial No,Distinct unit of an Item,Отделна единица на елемент
 DocType: Amazon MWS Settings,Synch Products,Продукти за синхронизиране
 DocType: Supplier Scorecard Scoring Variable,Path,път
-DocType: Project Task,Task ID,Идентификатор на задача
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Отваряне (Dr)
 DocType: Project,% Completed,% Завършено
 DocType: Customer,Commission Rate,Процент на Комисията
@@ -4400,7 +4489,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Заключителна сметка {0} трябва да бъде от тип Liability / Equity
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Компанията за настройка
 DocType: Inpatient Occupancy,Check In,Настаняване
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,Клиент и доставчик
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,Клиент и доставчик
 DocType: Issue,Support Team,Подкрепящ отбор
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Акаунт {0}: Не можете да се присвоите като родителски профил
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Елементът с фиксиран актив трябва да бъде не-стокова позиция.
@@ -4428,6 +4517,7 @@
 DocType: Product Bundle,Parent Item,Родителски елемент
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,брокераж
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},"Моля, създайте квитанция за покупка или фактура за покупка за елемента {0}"
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,"Моля, изберете Пациент, за да получите предписаната процедура"
 ,Product Bundle Balance,Баланс на продуктовия пакет
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Името на компанията не може да бъде Дружество
 DocType: Maintenance Visit,Breakdown,повреда
@@ -4435,6 +4525,7 @@
 DocType: Issue,Response By,Отговор от
 DocType: Purchase Invoice,Credit To,Кредит към
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Подайте тази работна поръчка за по-нататъшна обработка.
+DocType: Bank Transaction,Reconciled,помирен
 DocType: Bank Guarantee,Bank Guarantee Number,Номер на банковата гаранция
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Доставено: {0}
 DocType: Quality Meeting Table,Under Review,В процес на преразглеждане
@@ -4473,6 +4564,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Глави (или групи), срещу които се правят счетоводни записи и поддържат салда."
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,"Заявка за материал, използвана за това влизане в акции"
 DocType: Request for Quotation,Link to material requests,Връзка с материалните заявки
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Невалиден е {0}! Проверката на контролната цифра е неуспешна.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Необезпечени кредити
 apps/erpnext/erpnext/public/js/event.js,Add Customers,Добавете клиенти
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Склад за готови стоки по подразбиране
@@ -4537,6 +4629,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Потенциални възможности за продажба.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Показване на PDC в печат
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify доставчик
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Тази банкова транзакция вече е изцяло съгласувана
 DocType: POS Profile User,POS Profile User,Потребителски профил на POS
 DocType: Sales Person,Sales Person Name,Име на продавача
 DocType: Packing Slip,Gross Weight,Брутно тегло
@@ -4545,6 +4638,7 @@
 ,Project wise Stock Tracking,Проследяване на запасите в проекта
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-Vlog-.YYYY.-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,"Моля, запазете документа, преди да добавите нов профил"
 DocType: Issue,Service Level Agreement,Споразумение за нивото на обслужване
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,"Коефициентът за оценка на позицията се преизчислява, като се има предвид стойността на ваучера за разход за земя"
 DocType: Timesheet,Employee Detail,Подробности за служителите
@@ -4564,7 +4658,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Ред {0}: коефициентът на конверсия е задължителен
 DocType: Buying Settings,Purchase Receipt Required,Необходима е разписка за покупка
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,Невалиден GSTIN! Проверката на контролната цифра е неуспешна.
 DocType: HR Settings,Max working hours against Timesheet,Максимално работно време спрямо работното време
 DocType: HR Settings,Include holidays in Total no. of Working Days,Включете празници в Общ №. на работните дни
 DocType: Quality Meeting,Quality Meeting,Среща за качество
@@ -4585,6 +4678,7 @@
 DocType: Course Activity,Activity Date,Дата на дейността
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Изберете или добавете нов клиент
 DocType: Contract,Unfulfilled,неизпълнен
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Нямате право да се регистрирате за този курс
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,Прочетете блога
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Стойност на проекта
 DocType: Task,Expected Time (in hours),Очаквано време (в часове)
@@ -4601,6 +4695,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Потребител {0} вече е назначен на служител {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Изглед във форма
 DocType: Supplier Quotation,Auto Repeat Section,Раздел за автоматично повторение
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Грешка на публичния знак на кариерата
 DocType: Sales Person,Select company name first.,Първо изберете името на фирмата.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Финансова година
 DocType: Sales Invoice Item,Deferred Revenue,Отложени приходи
@@ -4619,6 +4714,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} активът не може да бъде прехвърлен
 ,Unpaid Expense Claim,Неплатена рекламация за разходи
 DocType: Employee,Family Background,Фамилно семейство
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Класация на енергийните точки
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Дата на бонусно плащане не може да бъде минала дата
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Не е намерен {0} за вътрешнофирмени транзакции.
 DocType: Bank Account,Party Type,Тип на партията
@@ -4665,6 +4761,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Процент, по който валутата на ценовата листа се конвертира в основната валута на компанията"
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Преглед на записите за таксите
 DocType: Training Event,Theory,теория
+DocType: Sales Invoice,Is Discounted,Намалена е
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Създаване на оферта
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Ред # {0}: Въвеждането в дневника {1} няма профил {2} или вече е съвпадение с друг ваучер
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Създайте нов клиент
@@ -4679,6 +4776,7 @@
 DocType: Practitioner Schedule,Time Slots,Времеви слотове
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Изберете поне една стойност от всеки от атрибутите.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Банкова сметка
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Последно издание
 DocType: Email Digest,Send regular summary reports via Email.,Изпращайте редовни обобщени отчети чрез имейл.
 DocType: Quality Procedure Table,Step,стъпка
 DocType: Normal Test Items,Result Value,Стойност на резултата
@@ -4714,7 +4812,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Дейност на форума
 DocType: Service Level Priority,Resolution Time Period,Период на разделителна способност
 DocType: Request for Quotation,Supplier Detail,Детайли на доставчика
-DocType: Project Task,View Task,Преглед на задача
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Документ {0} успешно е изчистен
 DocType: Serial No,Purchase / Manufacture Details,Детайли за покупка / производство
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Автоматично записване на амортизацията на активите
 DocType: Work Order Operation,Operation completed for how many finished goods?,Операцията е завършена за колко готови стоки?
@@ -4743,6 +4841,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Елементи за заявка за суровина
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Изберете елемент (по избор)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Родителският елемент {0} не трябва да бъде стокова позиция
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Всички банкови транзакции са създадени
 DocType: Stock Entry Detail,Against Stock Entry,Срещу влизане в наличност
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Извличане на разпечатана спецификация (включително подгрупи)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
@@ -4791,6 +4890,7 @@
 DocType: Chapter,Chapter Head,Глава глава
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,"Не е разрешено. Моля, деактивирайте шаблона за тестване"
 DocType: Restaurant Reservation,No Show,Няма показване
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Избраната платежна позиция следва да бъде свързана с банкова транзакция на кредитор
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Продажна сума
 DocType: Amazon MWS Settings,AWS Access Key ID,ID на ключа за достъп AWS
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} не присъства в компанията-майка
@@ -4798,8 +4898,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Добавете доставчици
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Резюме за този месец и предстоящи дейности
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Начин на транспорт
+apps/erpnext/erpnext/config/hr.py,Recruitment,подбор на персонал
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Брутно заплащане - общо приспадане - погасяване на кредита
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Дата на осчетоводяване не може да бъде бъдеща дата
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} е необходим за генериране на e-Way Bill JSON
 ,Work Order Stock Report,Доклад за складовите наличности за работните поръчки
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Активиране / деактивиране на валути.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Преглед в количката
@@ -4822,14 +4924,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Съкращението е задължително
 DocType: Travel Request,Domestic,вътрешен
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Кол
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Датата на издаване трябва да бъде в бъдеще
 DocType: Program Enrollment,Pick/Drop by Guardian,Вземете / пуснете от Guardian
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Баланс в основната валута
+DocType: Payment Entry,Get Outstanding Invoice,Получаване на неизплатена фактура
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,Всички продукти или услуги.
 DocType: Vehicle Service,Brake Pad,Спирачна накладка
 DocType: Pricing Rule,Max Amt,Макс
 DocType: Shopping Cart Settings,Show Stock Availability,Показване на наличността на запасите
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Ценова позиция на хотелската стая
-DocType: Project Task,Pending Review,Чакащ преглед
+DocType: Task,Pending Review,Чакащ преглед
 DocType: Employee,Date of Joining,Дата на присъединяване
 DocType: Patient,Patient Relation,Отношение към пациента
 DocType: Currency Exchange,For Selling,За продажба
@@ -4844,6 +4948,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
 DocType: Invoice Discounting,Loan End Date,Крайна дата на заема
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Количеството в ред {0} ({1}) трябва да е същото като произведеното количество {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Създаване на банкови записи ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,търговски
 DocType: Salary Slip,Bank Account No.,Номер на банкова сметка
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Сумата на аванса не може да бъде по-голяма от {0} {1}
@@ -4887,9 +4992,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Целева месечна продажба (
 DocType: Guardian,Guardian Interests,Интереси на пазителите
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Идентификационният номер на партидата е задължителен
-DocType: Item,Allow over delivery or receipt upto this percent,Позволете повече доставка или получаване до този процент
 DocType: Payment Entry,Paid Amount (Company Currency),Платена сума (валута на фирмата)
 DocType: Shipping Rule Condition,Shipping Rule Condition,Условие за правило за изпращане
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Достигнаха максимални опити за този тест!
 DocType: Employee Boarding Activity,Required for Employee Creation,Задължително за създаване на служители
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Обратно изкупуване на точка за лоялност
 DocType: Job Applicant,Cover Letter,Мотивационно писмо
@@ -4924,7 +5029,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Ред {0}: Стойността на часовете трябва да бъде по-голяма от нула.
 DocType: Account,Account Number,Номер на сметка
 DocType: Assessment Result Detail,Assessment Result Detail,Подробности за резултатите от оценката
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","За да разрешите свръх фактуриране или прекалено поръчка, актуализирайте „Allowance“ в настройките на запасите или елемента."
 DocType: Support Settings,Auto close Issue after 7 days,Автоматично затваряне Проблем след 7 дни
 DocType: Supplier,Is Frozen,Е замръзнал
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Общото присвоено тегло трябва да бъде 100%. Той е {0}
@@ -4940,6 +5044,7 @@
 DocType: Crop Cycle,Crop Cycle,Цикъл на изрязване
 DocType: Serial No,Creation Time,Време за създаване
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,"Моля, въведете Роля на одобрение или Удостоверяващ потребител"
+DocType: Plaid Settings,Link a new bank account,Свържете нова банкова сметка
 DocType: Inpatient Record,Discharged,зауствани
 DocType: BOM,Raw Material Cost(Company Currency),Разходи за суровини (валута на компанията)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Забележка: Дата на покритие / справка надвишава разрешените кредитни дни на клиентите до {0} ден / дни
@@ -5057,6 +5162,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Покажете &quot;На склад&quot; или &quot;Не е в наличност&quot; въз основа на наличностите в този склад.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Изтриване за постоянно?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Трябва да се избере поне един от приложимите модули
 DocType: Leave Type,Is Leave Without Pay,Остава без заплащане
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Ред # {0}: Актив {1} трябва да бъде изпратен
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Допълнителна сума за отстъпка (валута на компанията)
@@ -5102,10 +5208,12 @@
 DocType: Pricing Rule,Qty,Количество
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Нетна налична ITC (A) - (B)
 ,Material Requests for which Supplier Quotations are not created,"Материални заявки, за които офертите на доставчици не са създадени"
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Нещо се обърка при оценката на теста.
 DocType: GST Account,GST Account,GST акаунт
 DocType: Pricing Rule,For Price List,За ценова листа
 DocType: GoCardless Mandate,GoCardless Mandate,Мандат на GoCardless
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,Прескочи прехвърлянето на материал в WIP Warehouse
+DocType: Training Event Employee,Feedback Submitted,Изпратена е обратна връзка
 DocType: Cheque Print Template,Primary Settings,Основни настройки
 DocType: Amazon MWS Settings,Customer Type,Тип клиент
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
@@ -5114,6 +5222,7 @@
 DocType: Vehicle Log,Odometer Reading,Четене на километража
 DocType: Additional Salary,Salary Slip,Заплащане
 DocType: Payroll Entry,Payroll Frequency,Честота на заплатите
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,"Ред # {0}: Операцията {1} не е завършена за {2} броя готови стоки в работната поръчка {3}. Моля, актуализирайте състоянието на работа чрез Job Card {4}."
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Началните и крайните дати, които не са в валиден период на заплащане, не могат да изчислят {0}"
 DocType: Products Settings,Home Page is Products,Начална страница е Продукти
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,призовава
@@ -5128,11 +5237,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Категория на освобождаване от данъци на служителите
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Ред {0}: активът е необходим за елемент {1}
 DocType: Expense Claim Detail,Sanctioned Amount,Санкционирана сума
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Броят на интервала на таксуване не може да бъде по-малък от 1
 DocType: Taxable Salary Slab,Taxable Salary Slab,Облагаемата работна заплата
 DocType: Grant Application,Grant Application,Заявление за безвъзмездна помощ
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Резултатът не може да се намери от {0}. Трябва да имате постоянни резултати, покриващи 0 до 100"
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Sales Person,Parent Sales Person,Лице за продажба на родители
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Преглед на всички проблеми от {0}
 DocType: Student Group Creation Tool,Get Courses,Вземи курсове
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ред # {0}: Количеството трябва да е 1, тъй като елементът е фиксиран актив. Моля, използвайте отделен ред за няколко броя."
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Работно време, под което Absent е отбелязано. (Нула за деактивиране)"
@@ -5179,6 +5290,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Получаване на елементи от постъпленията за покупка
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Таблица за плащане): Сумата трябва да е положителна
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Декларация за освобождаване от данъци на служителите
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Намиране на свързани плащания
 DocType: Project,Expected End Date,Очаквана крайна дата
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Процентът на реализация не може да бъде 0 или 1
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
@@ -5259,8 +5371,10 @@
 DocType: Asset Category,Asset Category Name,Име на категорията на актива
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Трябва да се представи документ за получаване
 ,Employee Advance Summary,Авансово обобщение на служителите
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,"Моля, проверете в регистъра на грешките подробности за грешките при импортирането"
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Подробна причина
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Ниска чувствителност
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Общата отпусната сума ({0}) е по-силна от платената сума ({1}).
 DocType: Authorization Rule,Applicable To (Designation),Приложимо към (Обозначение)
 DocType: Tax Rule,Billing City,Град за таксуване
 DocType: Item,Is Customer Provided Item,"Е клиент, предоставен елемент"
@@ -5337,8 +5451,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Изберете домейните си
 DocType: Agriculture Task,Task Name,Име на задачата
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Запазени записи вече създадени за работна поръчка
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Моля, изтрийте служителя <a href=""#Form/Employee/{0}"">{0}</a> , за да отмените този документ"
 ,Amount to Deliver,Сума за доставка
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Фирма {0} не съществува
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,"Не са намерени предстоящи заявки за материали, за да се свържат за дадените елементи."
@@ -5363,6 +5475,7 @@
 DocType: Email Digest,New Income,Нов доход
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Запазване на запасите вече създадено или не е предоставено примерно количество
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Обработка на ваучери
+DocType: Support Settings,Allow Resetting Service Level Agreement,Разрешаване на връщане на споразумението за ниво на услугата
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,"Моля, въведете Код на артикул, за да получите партида №"
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Датата за спиране на услугата не може да бъде преди датата на започване на услугата
 DocType: Employee Property History,Employee Property History,История на собствеността на служителите
@@ -5375,6 +5488,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Платена сума + Отписване Сумата не може да бъде по-голяма от Общата сума
 DocType: Asset Repair,Error Description,Описание на грешката
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Външният консултант по консултиране
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Нова фактура
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Няма отговори от
 DocType: Shopify Settings,Sales Order Series,Серия поръчки за продажба
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Автоматично изтегляне на условията за плащане
@@ -5405,6 +5519,7 @@
 DocType: Material Request Plan Item,Customer Provided,Клиентът е предоставен
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,За тази задача съществува задача за дете. Не можете да изтриете тази задача.
 DocType: Item,Inventory,Складова наличност
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Идентификационен номер на GST Transporter или № на превозното средство се изисква, ако режимът на транспорт е път"
 DocType: Supplier Scorecard Criteria,Criteria Name,Име на критерия
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Общо разпределени листа
 DocType: Chapter,Members,Потребители
@@ -5413,7 +5528,7 @@
 DocType: Cheque Print Template,Has Print Format,Има формат за печат
 DocType: Training Result Employee,Training Result Employee,Резултат от обучението Служител
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Акаунт с детски възли не може да бъде зададен като книга
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,Поръчка за покупка до плащане
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Поръчка за покупка до плащане
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Началният ден е по-голям от крайния ден в задачата „{0}“
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Нетни парични средства от финансиране
 DocType: Quiz,Enter 0 to waive limit,"Въведете 0, за да се откажете от ограничението"
@@ -5440,7 +5555,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Вижте книгата
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Всякакви други забележки, забележителни усилия, които трябва да отидат в архивите."
 DocType: Travel Request,"Details of Sponsor (Name, Location)","Подробности за спонсора (име, местоположение)"
-DocType: Project Task,Weight,тегло
+DocType: Task,Weight,тегло
 DocType: Staffing Plan Detail,Current Count,Текущ брой
 DocType: Sales Team,Incentives,Стимули
 DocType: Program Fee,Program Fee,Такса за програмата
@@ -5461,7 +5576,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Въвеждане на поръчка
 DocType: Request for Quotation Supplier,Download PDF,Изтеглете PDF
-DocType: Payment Entry,Unallocated Amount,Неразпределена сума
+DocType: Bank Transaction,Unallocated Amount,Неразпределена сума
 DocType: Travel Itinerary,Rented Car,Наемна кола
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,На изчакване
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,График на фактурата за продажби
@@ -5523,13 +5638,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&quot;employee_field_value&quot; и &quot;timestamp&quot; са задължителни.
 DocType: Purchase Taxes and Charges,Reference Row #,Референтен ред #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},"Моля, задайте „Център на разходите за амортизация на активите“ в Фирмата {0}"
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Ред # {0}: Документът за плащане е необходим за завършване на транзакцията
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Кликнете върху този бутон, за да изтеглите данните си от поръчката за продажба от Amazon MWS."
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),"Работно време, под което се отбелязва половин ден. (Нула за деактивиране)"
 ,Assessment Plan Status,Статус на плана за оценка
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,"Моля, първо изберете {0}"
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Изпратете това, за да създадете запис на служител"
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Това ще бъде приложено към кода на позицията на варианта. Например, ако съкращението ви е &quot;SM&quot;, а кодът на елемента е &quot;T-SHIRT&quot;, кодът на елемента ще бъде &quot;T-SHIRT-SM&quot;"
+DocType: Support Settings,Track Service Level Agreement,Проследяване на споразумението за нивото на обслужване
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,"Моля, въведете Дата на доставка"
 DocType: Purchase Invoice Item,Quality Inspection,Инспекция на качеството
 DocType: Account,Root Type,Тип корен
@@ -5552,7 +5667,7 @@
 DocType: Department Approver,Department Approver,Одобрител на отдела
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Количество на линията за спецификация
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Приетото + Отхвърлено количество трябва да е равно на полученото количество за елемент {0}
-apps/erpnext/erpnext/config/hr.py,Expense Claims,Искове за разходи
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Искове за разходи
 DocType: Bank Account,Address HTML,Адрес на HTML
 ,Stock Projected Qty,Прожекционен брой на запасите
 DocType: Employee Onboarding,Job Offer,Предложение за работа
@@ -5567,6 +5682,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Вътрешни доставки (подлежащи на обратно начисляване
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} не е намерен в таблицата с подробности за фактурата
 DocType: Stock Entry,Total Incoming Value,Обща входяща стойност
+DocType: Bank Transaction Payments,Bank Transaction Payments,Плащания по банкови транзакции
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Избери склад ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Вид на бизнеса
 apps/erpnext/erpnext/config/buying.py,All Addresses.,Всички адреси.
@@ -5660,6 +5776,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,Стандарт за стандартния медицински код
 DocType: Woocommerce Settings,Tax Account,Данъчна сметка
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Общо платен Amt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Изберете финансова книга за елемент {0} в ред {1}
 DocType: BOM,Website Specifications,Спецификации на уебсайтове
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","От доставчик по схема на състава, Освободени и Nil оценени"
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5678,7 +5795,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Срещу документ Детайл №
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},"Моля, задайте {0}"
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,"Моля, първо изберете префикс"
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,Управление на подизпълнители
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Управление на подизпълнители
 DocType: Activity Cost,Projects User,Потребител на проекти
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Променлива за картите на доставчика
 DocType: Item Group,Item Group Name,Име на групата елементи
@@ -5687,6 +5804,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Процент на свръхпроизводство за клиентска поръчка
 DocType: Purchase Invoice,Supplied Items,Доставяни артикули
 DocType: Leave Control Panel,Select Employees,Изберете Служители
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Създаване на заем
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Изберете сметка за доход от лихви в заем {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Всички елементи вече са прехвърлени за тази работна поръчка.
 DocType: Certification Application,Payment Details,Подробности на плащане
@@ -5739,6 +5857,7 @@
 ,Sales Partner Target Variance based on Item Group,Отклонение от целта на търговския партньор въз основа на група продукти
 DocType: Stock Settings,Naming Series Prefix,Префикс на сериите на имената
 DocType: BOM Operation,Workstation,Workstation
+DocType: Plaid Settings,Synchronize all accounts every hour,Синхронизирайте всички профили на всеки час
 DocType: Employee Boarding Activity,Task Weight,Тегло на заданието
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Годишно фактуриране: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Не можете да изтриете фискалната година {0}. Фискалната година {0} е зададена по подразбиране в глобалните настройки
@@ -5789,7 +5908,7 @@
 DocType: Patient Relation,Family,семейство
 DocType: Work Order Operation,Updated via 'Time Log',Актуализирано чрез „Time Log“
 DocType: Quality Inspection,Sample Size,Размер на пробата
-DocType: Journal Entry,Reference Number,Номер за справка
+DocType: Bank Transaction,Reference Number,Номер за справка
 DocType: UOM Conversion Detail,UOM Conversion Detail,Подробности за конверсия на UOM
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Откритата натрупана амортизация трябва да е по-малка от {0}
 DocType: Antibiotic,Antibiotic Name,Име на антибиотик
@@ -5913,7 +6032,7 @@
 DocType: Global Defaults,Hide Currency Symbol,Скриване на валутен символ
 DocType: Additional Salary,Overwrite Salary Structure Amount,Презаписване на структурата на заплатата
 DocType: Supplier Quotation,Is Subcontracted,Изпълнява се с подизпълнители
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Сумата по кредита не може да надвишава максималния размер на кредита от {0}
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Сумата по кредита не може да надвишава максималния размер на кредита от {0}
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM не съдържа никакви позиции на склад
 DocType: Employee Skill Map,Employee Skill Map,Карта на уменията на служителите
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,маркетинг
@@ -5930,6 +6049,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,Дебит във фирмена валута
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Аварийната серия е &quot;SO-WOO-&quot;.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,Програма за качество на срещата
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,"Моля, не създавайте повече от 500 елемента наведнъж"
 DocType: Cash Flow Mapper,Section Header,Заглавие на раздел
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Вашите продукти или услуги
 DocType: Crop,Perennial,целогодишен
@@ -5942,9 +6062,11 @@
 DocType: Water Analysis,Water Analysis Criteria,Критерии за анализ на водата
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Забележка: Общият размер на отпуснатите {0} не трябва да бъде по-малък от вече одобрените {1} за периода
 DocType: Salary Component,Deduction,удържане
+DocType: Accounts Settings,Over Billing Allowance (%),Над надбавката за плащане (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,"Не можете да рестартирате Абонамент, който не е отменен."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Аванси на служителите
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Временна печалба / загуба (кредит)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Липсва публичен знак за тази банка
 DocType: Employee Tax Exemption Category,Max Exemption Amount,Максимална сума за освобождаване
 DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Различните UOM за артикули ще доведат до неправилна (Обща) стойност на нетното тегло. Уверете се, че нетното тегло на всеки елемент е в същата UOM."
@@ -6001,11 +6123,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Адреси и контакти на доставчика
 DocType: Bank Guarantee,Bank Guarantee Type,Тип банкова гаранция
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ако е забранено, полето &quot;Закръглено общо&quot; няма да се вижда при никаква транзакция"
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},"Моля, задайте по подразбиране банкова сметка за фирма {0}"
 DocType: Pricing Rule,Min Amt,Мин Амт
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Това е основно звено за здравно обслужване и не може да се редактира.
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,"Задайте това, ако клиентът е компания за публична администрация."
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,"Максималните обезщетения трябва да бъдат по-големи от нула, за да се освободят ползите"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},"Ред # {0}: Операцията {1} не е завършена за {2} броя готови стоки в работна поръчка № {3}. Моля, актуализирайте състоянието на операцията чрез Job Card # {4}"
 DocType: Production Plan Item,Planned Start Date,Планирана начална дата
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Поддръжка на активи
 DocType: Lead,Interested,заинтересован
@@ -6030,6 +6152,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Цена като
 apps/erpnext/erpnext/config/projects.py,Project Update.,Актуализация на проекта.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Root Type е задължително
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Неуспешна идентификация
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"Не може да се намери обменният курс за {0} до {1} за ключова дата {2}. Моля, създайте ръчно валутен запис"
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% фактурирани
 DocType: Purchase Invoice,Overdue,просрочен
@@ -6079,6 +6202,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За артикули от „пакет продукти“, „Склад“, „Сериен номер“ и „Партиден номер“ ще бъдат разглеждани от таблицата „Опаковъчен списък“. Ако Warehouse и Batch No са еднакви за всички опаковъчни артикули за всеки елемент „Product Bundle“, тези стойности могат да бъдат въведени в основната таблица на елементите, стойностите ще бъдат копирани в таблицата „Packing List“."
 DocType: Lab Test,Submitted Date,Дата на подаване
 DocType: Delivery Settings,Send with Attachment,Изпращане с прикачен файл
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Бил JSON може да бъде генериран само от изпратен документ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Профилът {0} не съществува
 DocType: BOM Item,BOM No,BOM No
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Ср. Ежедневно Изходящи
@@ -6095,7 +6219,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Нетна промяна в собствения капитал
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Листата са доставени успешно
 DocType: Loyalty Point Entry,Expiry Date,Срок на годност
-DocType: Project Task,Working,работната
+DocType: Task,Working,работната
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} вече има родителска процедура {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Това се основава на сделки срещу този пациент. За подробности вижте графиката по-долу
 DocType: Material Request,Requested For,Заявено за
@@ -6116,7 +6240,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ред {0}: Видът на партията и страната се изискват за сметката за получаване / плащане {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,производство
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Неуспешно настройване на фиксиращите елементи на компанията
-apps/erpnext/erpnext/config/support.py,Communication log.,Дневник на съобщенията.
 DocType: Purchase Invoice Item,Enable Deferred Expense,Активиране на отложени разходи
 DocType: Purchase Order,Customer Contact Email,Имейл за връзка с клиенти
 DocType: Clinical Procedure Template,Collection Details,Детайли за събиране
@@ -6132,6 +6255,7 @@
 DocType: Employee Boarding Activity,Activity Name,Име на дейността
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Подробности за WebHook за Shopify
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Съгласувайте тази сметка
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Вариант на
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Целевият склад е задължителен за ред {0}
 apps/erpnext/erpnext/config/support.py,Warranty,Гаранция
@@ -6165,7 +6289,6 @@
 DocType: Cheque Print Template,Date Settings,Настройки на датата
 DocType: BOM Operation,Operation Time,Време на работа
 DocType: Asset,Value After Depreciation,Стойност след амортизация
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Началната дата на задачата <b>{0}</b> не може да бъде по-малка от <b>{1}</b> очакваната начална дата <b>{2}</b>
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,оставащ
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Водещ брой
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,"Името на вашата компания, за която настройвате тази система."
@@ -6181,6 +6304,7 @@
 DocType: Item Attribute,Attribute Name,Име на атрибут
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Информация за типа на донора.
 DocType: Supplier,Is Transporter,Е превозвач
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Новата дата на пускане трябва да бъде в бъдеще
 DocType: Loan Type,Maximum Loan Amount,Максимална сума на кредита
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Имейлът не е намерен в контакта по подразбиране
 DocType: Hotel Room Reservation,Booked,Резервирано
@@ -6199,6 +6323,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,Склад за задържане на проба
 DocType: Pricing Rule,Discount Percentage,Процент отстъпка
 DocType: Company,Company Description,Описание на компанията
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} не е доставчик по подразбиране за всички елементи.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Серийният номер {0} не принадлежи на елемент {1}
 DocType: Work Order,Scrap Warehouse,Склад за скрап
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Информация за глава.
@@ -6222,7 +6347,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитният лимит е прехвърлен за клиент {0} ({1} / {2})
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Подадените поръчки не могат да бъдат изтрити
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Здравейте
-DocType: Vehicle Service,Change,промяна
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Разходите за дейността съществуват за служител {0} срещу тип дейност - {1}
 DocType: Request for Quotation Item,Request for Quotation Item,Искане за позиция на оферта
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} е въведено два пъти в Данък за артикул
@@ -6233,6 +6357,7 @@
 DocType: Timesheet Detail,Expected Hrs,Очаквани часове
 DocType: Subscription Plan,Payment Plan,План за плащане
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Най-ранната
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Банковата сметка „{0}“ е синхронизирана
 DocType: Program Enrollment Tool,Enroll Students,Запишете студенти
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Повторете приходите на клиентите
 DocType: Company,Date of Commencement,Дата на започване
@@ -6267,6 +6392,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Състоянието на служителя не може да бъде зададено като „Ляво“, тъй като понастоящем служителите отчитат на този служител:"
 DocType: BOM Explosion Item,Source Warehouse,Изходен склад
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Добавяне на потребители
+DocType: Exotel Settings,Exotel Settings,Настройки на Exotel
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Плащания
 DocType: SMS Center,All Sales Partner Contact,Контакт с всички партньори за продажби
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Общо (Amt)
@@ -6275,12 +6401,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Натрупани стойности
 DocType: Grading Scale,Intervals,Интервалите
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Обучителни събития
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Отваряне и затваряне
 DocType: Production Plan Item,Quantity and Description,Количество и описание
 DocType: Payment Entry,Payment Type,Вид плащане
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Номерата на фолиото не съвпадат
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Проверка на качеството: {0} не е подадена за елемента: {1} в ред {2}
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Показване на {0}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Съгласие за нивото на услугата Нулиране.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,Намерен е {0} елемент.
 ,Stock Ageing,Стареене на запасите
 DocType: Customer Group,Mention if non-standard receivable account applicable,"Посочете, ако е приложим нестандартно вземане"
@@ -6314,6 +6442,7 @@
 DocType: SMS Log,SMS Log,SMS дневник
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,"Моля, посочете количество или стойност за оценка или и двете"
 DocType: Salary Component,Amount based on formula,Сума въз основа на формула
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Активиране на автоматичното пренареждане
 DocType: Clinical Procedure Item,Transfer Qty,Количество за прехвърляне
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Разходни центрове
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Пакетът е задължителен в ред {0}
@@ -6348,6 +6477,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Гаранционен иск
 DocType: Company,Date of Incorporation,Дата на включване
 DocType: Asset,Double Declining Balance,Двойно намаляващ баланс
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Данъчната сметка не е посочена за данък Shopify {0}
 DocType: Payroll Entry,Validate Attendance,Проверка на присъствието
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,Група POS клиенти
@@ -6374,7 +6504,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","Можете да предявите само сума от {0}, останалата сума {1} трябва да бъде в приложението като пропорционален компонент"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Логически склад, срещу който се правят записи за запаси."
-DocType: Stock Entry Detail,Difference Account,Сметка за разлика
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Сметка за разлика
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Това ще изпрати накладките за заплати и ще създаде запис на дневника за натрупване. Искаш ли да продължиш?
 DocType: Manufacturer,Manufacturers used in Items,"Производители, използвани в артикули"
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Студент {0} не принадлежи към група {1}
@@ -6402,6 +6532,7 @@
 DocType: Delivery Note,Is Return,Е връщане
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Критерии за анализ на почвата
 DocType: Quiz Result,Selected Option,Избрана опция
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Банков картограф не съществува
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Визуализация Пролитна заплата
 DocType: Asset,Assets,актив
 DocType: Pricing Rule,Rate or Discount,Тарифа или отстъпка
@@ -6414,6 +6545,7 @@
 DocType: Shopify Settings,Shopify Settings,Настройки на Shopify
 DocType: Company,Sales Monthly History,Месечна история на продажбите
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,„Има сериен номер“ не може да бъде „Да“ за не-стокова позиция
+DocType: Bank Account,GL Account,GL Сметка
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Обща данъчна сума
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Невалиден атрибут {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Сериен номер {0} вече е върнат
@@ -6422,21 +6554,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,Профил по подразбиране за доставка
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
 DocType: Subscription,Trialling,изпробване
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Грешка при синхронизиране на транзакции в каре
 DocType: Loyalty Program,Single Tier Program,Програма за единично ниво
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Срещу заем: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,Такси за удържане на данъци
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Форум на общността
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Свържете банковите си сметки с ERPNext
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Типът на профила за {0} трябва да бъде {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Необходима бройка
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,"Моля, изберете Дата на завършване за завършен ремонт"
 DocType: Clinical Procedure,Medical Department,Медицински отдел
 DocType: Share Transfer,From Shareholder,От акционер
-DocType: Company,Default Terms,Стандартни условия
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Добавете времеви слотове
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Осигурете доставка въз основа на произведен сериен номер
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Правилата за пароли не могат да съдържат интервали или едновременни тирета. Форматът ще бъде преструктуриран автоматично
 ,Eway Bill,Бил Еуей
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Запасът не може да бъде актуализиран спрямо Бележка за доставка {0}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Под тип
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext не можа да намери съответстващо плащане
 DocType: Task,Closing Date,Дата на приключване
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Отидете на работния плот и започнете да използвате ERPNext
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},"Дублиращ сериен номер, въведен за елемент {0}"
@@ -6479,6 +6614,7 @@
 DocType: Sales Order,Not Applicable,Не е приложимо
 DocType: Support Search Source,Response Options,Опции за отговор
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} трябва да бъде стойност между 0 и 100
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Изберете Различен профил
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Продавач
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Опаковки
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Глобални настройки за всички производствени процеси.
@@ -6490,6 +6626,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Производственото количество е задължително
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Пропуснете кредитна проверка при поръчка за продажба
 DocType: Bin,Stock Value,Стойност на акциите
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Данъци и обезщетения за служители
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Данъчен шаблон за данъчни ставки.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} не е активен
 DocType: Inpatient Record,O Positive,О Положително
@@ -6532,6 +6669,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,Обезщетение за иск за
 DocType: Fiscal Year,Year Name,Име на годината
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Съгласувани транзакции
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Процентът ви е позволено да таксувате повече срещу поръчаната сума. Например: Ако стойността на поръчката е $ 100 за елемент, а толерансът е 10%, тогава е позволено да таксувате за $ 110."
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Забележка: Системата няма да проверява над-доставката и над-резервацията за позиция {0}, тъй като количеството или количеството е 0"
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Начално салдо
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',„От дата“ трябва да е след „Дата“
@@ -6542,7 +6680,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Новият кредитен лимит е по-малък от текущата непогасена сума за клиента. Кредитният лимит трябва да бъде поне до {0}
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Само {0} на склад за елемент {1}
 DocType: Payment Reconciliation,Bank / Cash Account,Банков / касов профил
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,Теглото на задачата не може да бъде отрицателно
 DocType: Serial No,Creation Date,Дата на създаване
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Готово добро
 DocType: Healthcare Settings,Manage Sample Collection,Управление на колекцията от мостри
@@ -6558,6 +6695,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Валутна преоценка
 DocType: Warehouse,Warehouse Contact Info,Информация за контакт с хранилището
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Заявка за доставчик на оферта
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,"Моля, изпълнете конфигурацията на Plaid API, преди да синхронизирате профила си"
 DocType: Travel Request,Costing,Остойностяване
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Фиксирани активи
 DocType: Purchase Order,Ref SQ,Ref SQ
@@ -6602,6 +6740,7 @@
 DocType: Sales Invoice Item,Discount and Margin,Отстъпка и марж
 ,Student and Guardian Contact Details,Данни за контакт на ученици и настойници
 DocType: Pricing Rule,Buying,купуване
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Неизвестен номер
 DocType: Student Attendance,Present,настояще
 DocType: Membership,Member Since,Потребител от
 DocType: Tax Rule,Use for Shopping Cart,Използвайте за кошница
@@ -6628,6 +6767,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Печалба за годината
 DocType: Codification Table,Medical Code,Медицински кодекс
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Актуализирайте датите на банковите плащания с дневници.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Стойността {0} вече е присвоена на съществуващ елемент {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Текущи активи
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Ред # {0}: Актив {1} не принадлежи на фирма {2}
 DocType: Purchase Invoice,Contact Person,Лице за контакт
@@ -6689,6 +6829,7 @@
 DocType: Buying Settings,Purchase Order Required,Необходима е поръчка за покупка
 DocType: Program Enrollment Tool,New Student Batch,Нова учебна партида
 DocType: Account,Account Type,Тип на профила
+DocType: Terms and Conditions,Applicable Modules,Приложими модули
 DocType: Vehicle,Fuel Type,Вид гориво
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},"Имейлът, изпратен до {0}"
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Промяна на датата на издаване
@@ -6726,7 +6867,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,Меню на ресторанта
 DocType: Appraisal,Calculate Total Score,Изчислете общия резултат
 DocType: Issue,Issue Type,Вид на проблема
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Началната дата на задачата <b>{0}</b> не може да бъде по-голяма от <b>{1}</b> очакваната крайна дата <b>{2}</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Стойност на баланса
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Групи
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Целевият склад в ред {0} трябва да бъде същият като работната поръчка
@@ -6743,6 +6883,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Паричен поток от операции
 DocType: Employee Checkin,Log Type,Тип на регистъра
 DocType: Stock Settings,Allow Negative Stock,Разрешаване на отрицателен запас
+DocType: Call Log,Ringing,звънене
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Нито една от позициите няма промяна в количеството или стойността.
 DocType: Asset,Purchase Date,Дата на закупуване
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Позиция за настройки на транзакциите в банковите извлечения
@@ -6751,6 +6892,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ред {0}: Очаквана стойност след полезен живот трябва да бъде по-малка от брутната сума за покупка
 DocType: Employee,Personal Bio,Лична биография
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},"Дублиран вход. Моля, проверете Правилото за оторизация {0}"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN не е валиден
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Служител {0} вече е подал молба за {1} на {2}:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Стандартна продажба
 DocType: Clinical Procedure,Invoiced,по фактура
@@ -6774,7 +6916,6 @@
 DocType: Inpatient Record,AB Positive,AB Положително
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Дата на амортизация
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Предстоящи събития в календара
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","Оценки, вземания и кредити за разходи"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Създайте Студентска партида
 DocType: Travel Itinerary,Travel Advance Required,Необходимо е предварително пътуване
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,"Поръчки, издадени за производство."
@@ -6785,6 +6926,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Ред {0}: От време на време и до {1} се припокрива с {2}
 DocType: Vital Signs,Very Hyper,Много хипер
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Изберете естеството на бизнеса си.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,В момента се поддържат само .csv и .xlsx файлове
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Наистина ли искате да направите дебитно известие?
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,"Моля, изберете месец и година"
 DocType: Service Level,Default Priority,Приоритет по подразбиране
 DocType: Student Log,Student Log,Студентски дневник
@@ -6839,6 +6982,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Общо неизплатени: {0}
 DocType: Account,Balance must be,Балансът трябва да бъде
 DocType: Supplier,Default Bank Account,Банкова сметка по подразбиране
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Номер на транспортна разписка и дата са задължителни за избрания от вас вид транспорт
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Създаване на такси
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},"Моля, изберете Количество от елемент {0}"
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Не потвърждавайте, че назначението е създадено за същия ден"
@@ -6852,6 +6996,7 @@
 ,Procurement Tracker,Проследяване на поръчките
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Вид на доказателството
 DocType: Purchase Receipt,Vehicle Date,Дата на превозното средство
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Съгласувани записи
 DocType: Delivery Settings,Dispatch Settings,Настройки за изпращане
 DocType: Task,Dependencies,Зависимостите
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,загубен
@@ -6888,7 +7033,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Задължително включено
 DocType: Job Offer Term,Job Offer Term,Срок на предложението за работа
 DocType: SMS Center,All Contact,Всички контакти
-DocType: Project Task,Project Task,Задача на проекта
 DocType: Item Barcode,Item Barcode,Елемент Баркод
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Нива на запасите
 DocType: Vital Signs,Height (In Meter),Височина (в метър)
@@ -6921,7 +7065,7 @@
 				pro-rata component","Моля, добавете останалите ползи {0} към заявлението като пропорционален компонент"
 DocType: Invoice Discounting,Short Term Loan Account,Сметка за краткосрочни заеми
 DocType: Cash Flow Mapper,Section Subtotal,Раздел Междинна сума
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,Заявка за материал за поръчка за доставка
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Заявка за материал за поръчка за доставка
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,Сума CESS
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Не е разрешено да се редактира замразеният профил {0}
 DocType: POS Closing Voucher Details,Expected Amount,Очаквана сума
@@ -6944,7 +7088,6 @@
 DocType: Purchase Order,Inter Company Order Reference,Референция за вътрешни поръчки
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Работната поръчка {0} трябва да бъде анулирана преди да се отмени тази поръчка за продажба
 DocType: Education Settings,Employee Number,Номер на служител
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,Ср. Купуващ курс
 DocType: Manufacturing Settings,Capacity Planning For (Days),Планиране на капацитета за (дни)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},От стойността трябва да бъде по-малко от стойността в ред {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Изберете BOM и Qty for Production
@@ -7037,6 +7180,7 @@
 DocType: Certification Application,Non Profit,Нестопанска цел
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Отказ от фактура след гратисен период
 DocType: Loyalty Point Entry,Loyalty Points,Точки за лоялност
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,"Променете тази дата ръчно, за да настроите следващата начална дата на синхронизация"
 DocType: Purchase Order,Set Target Warehouse,Задаване на целеви склад
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} понастоящем притежава {1} показател за оценка на доставчика, а RFQ за този доставчик трябва да бъде издаден с повишено внимание."
 DocType: Travel Itinerary,Check-in Date,Дата на настаняване
@@ -7089,6 +7233,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,издаване
 DocType: Production Plan,Sales Orders Detail,Подробности за поръчките за продажба
 DocType: Salary Slip,Total Deduction,Общо приспадане
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Изберете компания
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 DocType: Naming Series,Set prefix for numbering series on your transactions,Задайте префикс за номерационните серии на транзакциите си
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Записите в дневника {0} не са свързани
@@ -7099,11 +7244,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Методът за оценка не може да се променя, тъй като има сделки срещу някои елементи, които нямат собствен метод за оценка"
 DocType: Cash Flow Mapper,Section Name,Име на раздел
 DocType: Packed Item,Packed Item,Опакован артикул
+DocType: Issue,Reset Service Level Agreement,Възстановяване на споразумението за нивото на обслужване
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Изисква се дебитна или кредитна сума за {2}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Подаване на пропуски в заплатите ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Не се предприемат действия
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджетът не може да бъде присвоен срещу {0}, тъй като той не е сметка за приходи или разходи"
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Учители и профили
 DocType: Quality Procedure Table,Responsible Individual,Отговорно лице
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Общото тегло на всички критерии за оценка трябва да бъде 100%
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Възникна грешка по време на процеса на актуализиране
@@ -7129,8 +7274,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,Текстура на почвата
 DocType: Maintenance Schedule Item,No of Visits,Брой посещения
 DocType: Customer Feedback Table,Qualitative Feedback,Качествена обратна връзка
+DocType: Support Settings,Service Level Agreements,Споразумения за нивото на обслужване
 DocType: Service Level,Response and Resoution Time,Време за отговор и ревю
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Изтича на
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Студент с имейл {0} не съществува
 DocType: Supplier Scorecard,Scorecard Actions,Действия с карти за оценка
 DocType: Account,Stock Adjustment,Корекция на запасите
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Здравеопазване
@@ -7146,6 +7293,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Дублиран вход
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Пример: Магистър по компютърни науки
 DocType: Purchase Invoice Item,Purchase Invoice Item,Покупка на фактура
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Състоянието трябва да бъде анулирано или завършено
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Резюме на обажданията от {0}: {1}
 DocType: Certified Consultant,Non Profit Manager,Мениджър с нестопанска цел
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,За склад се изисква преди изпращането
 DocType: Authorization Rule,Applicable To (User),Приложимо за (Потребител)
@@ -7220,6 +7369,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Създаване на пътуване за доставка
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Ред # {0}: Сериен номер {1} не съответства на {2} {3}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Изисква се клиентска поръчка за елемент {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Обаждане е свързано
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Вземете детайли от декларацията
 ,Support Hour Distribution,Разпределение на часовете за подкрепа
 DocType: Company,Allow Account Creation Against Child Company,Позволете създаването на профила срещу детето
@@ -7252,6 +7402,7 @@
 DocType: Purchase Taxes and Charges,Deduct,Приспада
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Подробности за фактурата в C-Form
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Нетна промяна в инвентара
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSON може да бъде генериран само от подаден документ
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Амортизация Сума през периода
 DocType: Shopify Settings,App Type,Тип на приложението
 DocType: Lead,Blog Subscriber,Абонат на блога
@@ -7261,6 +7412,7 @@
 DocType: Customer,Sales Partner and Commission,Търговски партньор и Комисия
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Целите не могат да бъдат празни
 DocType: Work Order,Warehouses,Складове
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
 DocType: Crop Cycle,Detected Diseases,Открити болести
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,"Въведете номера на банковата гаранция, преди да подадете заявката."
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Елементи за обработка и UOM
@@ -7279,6 +7431,7 @@
 DocType: Salary Detail,Default Amount,Стойност по подразбиране
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Бюджетен списък
 DocType: Job Offer,Awaiting Response,Очакващ отговор
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,"Не е разрешено. Моля, деактивирайте шаблона за процедурата"
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Създаването на варианта е поставено на опашка.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Сума от {0}, която вече е предявена за компонента {1}, зададе сумата равна или по-голяма от {2}"
@@ -7302,8 +7455,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,анализ
 DocType: Maintenance Team Member,Maintenance Role,Роля на поддръжката
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Условия за ползване
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","За да разрешите повече таксуване, актуализирайте „Надбавка за таксуване“ в „Настройки на профилите“ или „Елемент“."
 DocType: Fee Schedule Program,Fee Schedule Program,Програма за таксуване
-DocType: Project Task,Make Timesheet,Направете разписание
 DocType: Production Plan Item,Production Plan Item,Продуктов план
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Общо студент
 DocType: Packing Slip,From Package No.,От номер на пакет
@@ -7318,13 +7471,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Системата ще уведоми за увеличаване или намаляване на количеството или количеството
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Козметични продукти
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Поставете отметка, ако искате да принудите потребителя да избере серия, преди да запази. Няма да има по подразбиране, ако проверите това."
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,"Няма проблем, повдигнат от клиента."
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,На потребителите с тази роля е разрешено да задават замразени сметки и да създават / променят счетоводни записи срещу замразени сметки
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Код на артикула&gt; Група продукти&gt; Марка
 DocType: Expense Claim,Total Claimed Amount,Обща заявена сума
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Не може да се намери времевото каре в следващите {0} дни за операция {1}
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Обобщавайки
+DocType: Bank,Plaid Access Token,Маркер за достъп до каре
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Можете да го подновите, само ако членството ви изтече в рамките на 30 дни"
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Стойността трябва да е между {0} и {1}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Изберете съответното плащане
 DocType: Quality Feedback,Parameters,Параметри
 DocType: Shift Type,Auto Attendance Settings,Настройки за автоматично посещение
 ,Sales Partner Transaction Summary,Резюме на транзакциите на търговски партньори
@@ -7372,6 +7527,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,Прилагане на правилото за кода на артикула
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},"„Актуализиране на запасите“ не може да се провери, защото елементите не се доставят чрез {0}"
 DocType: Journal Entry,Stock Entry,Вписване на акции
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Моля, настройте номерационните серии за посещаемост чрез Настройка&gt; Номерационни серии"
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Плащаните дни на наема на къщата се припокриват с {0}
 DocType: Employee,Current Address Is,Текущ адрес е
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,аналитик
@@ -7404,6 +7560,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,Магазини
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Нов баланс в основна валута
 DocType: POS Profile,Price List,Ценова листа
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Синхронизирайте този профил
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Невалиден {0}: {1}
 DocType: Article,Article,статия
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,"Името на института, за който настройвате тази система."
@@ -7433,7 +7590,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,До фискалната година
 DocType: Delivery Note,Return Against Delivery Note,Бележка за връщане срещу доставка
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Редактиране на цяла страница за повече опции като активи, серийни номера, партиди и т.н."
-DocType: Payment Entry,Allocate Payment Amount,Разпределяне на сумата на плащането
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Разпределяне на сумата на плащането
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Ред # {0}: върнатата позиция {1} не съществува в {2} {3}
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Записване на студенти
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Позволява на потребителя да променя тарифата на ценовите листи при транзакции
@@ -7449,6 +7606,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Показване на нулеви стойности
 DocType: Employee Onboarding,Employee Onboarding,Служител на борда
 DocType: POS Closing Voucher,Period End Date,Дата на приключване на периода
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Стойността на Passing Score трябва да бъде между 0 и 100
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Първият одобрител на напускане в списъка ще бъде зададен като подразбиращо се одобрение за отпуск.
 DocType: POS Settings,POS Settings,POS настройки
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Всички профили
@@ -7464,7 +7622,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,Фактура отделно като консумативи
 DocType: Subscription,Days Until Due,Дни до просрочване
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Покажи завършено
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Отчет за вписване на транзакции в банковите извлечения
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ред # {0}: Скоростта трябва да бъде същата като {1}: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
@@ -7505,7 +7662,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,От дата и дата са в различна фискална година
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Пациентът {0} няма референция към фактурата
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Синтактична грешка в състояние: {0}
-DocType: Payment Entry,Transaction ID,номер на транзакцията
+DocType: Bank Transaction,Transaction ID,номер на транзакцията
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,"Моля, въведете съобщение преди изпращане"
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Ref Date
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Забележка: Този разходен център е група. Не могат да се правят счетоводни записи за групи.
@@ -7613,6 +7770,7 @@
 DocType: Request for Quotation,Message for Supplier,Съобщение за доставчика
 DocType: Healthcare Practitioner,Phone (R),Телефон (R)
 DocType: Maintenance Team Member,Team Member,Член на екипа
+DocType: Issue,Service Level Agreement Creation,Създаване на споразумение за нивото на обслужване
 DocType: Asset Category Account,Asset Category Account,Акаунт за категория активи
 ,Team Updates,Актуализации на екипа
 DocType: Bank Account,Party,страна
@@ -7625,12 +7783,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,литър
 DocType: Marketplace Settings,Hub Seller Name,Име на продавача на хъба
 DocType: Stock Entry,Total Outgoing Value,Обща изходяща стойност
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,За този документ вече съществува e-Way законопроект
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Документът за автоматично повтаряне се актуализира
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","За ред {0} в {1}. За да включите {2} в ставка за артикул, редовете {3} също трябва да бъдат включени"
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Сериен номер и партида
 DocType: Contract,Fulfilment Deadline,Краен срок за изпълнение
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Създайте работна карта
 ,Sales Person Commission Summary,Резюме на Комисията по продажбите
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Тест {0} не съществува
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","Маршрутът не може да се обработи, тъй като настройките на Google Карти са деактивирани."
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Отидете на елементи
 DocType: Asset Value Adjustment,Current Asset Value,Текуща стойност на актива
diff --git a/erpnext/translations/bn.csv b/erpnext/translations/bn.csv
index 7213a04..e20fccf 100644
--- a/erpnext/translations/bn.csv
+++ b/erpnext/translations/bn.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,জমাদানের তারিখ
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,টেমপ্লেট কোড পরিবর্তন করুন
 DocType: Expense Claim,Total Sanctioned Amount,মোট অনুমোদিত পরিমাণ
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},অ্যাকাউন্টিং সময়ের সাথে {0}
 DocType: Email Digest,New Expenses,নতুন ব্যয়
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},স্বাস্থ্যসেবা অনুশীলনকারী {0} তে উপলব্ধ নয়
 DocType: Delivery Note,Transport Receipt No,পরিবহন রসিদ নং
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,স্ক্র্যাপ উপাদান খরচ
 DocType: Material Request Item,Received Quantity,পরিমাণ পেয়েছি
 ,Sales Person-wise Transaction Summary,বিক্রয় ব্যক্তি-ভিত্তিক লেনদেন সারসংক্ষেপ
+DocType: Communication Medium,Voice,কণ্ঠস্বর
 DocType: Work Order,Actual Operating Cost,প্রকৃত অপারেটিং খরচ
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,পেমেন্ট মোড
 DocType: Stock Entry,Send to Subcontractor,Subcontractor পাঠান
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,আরো বিস্তারিত
 DocType: Salary Component,Earning,রোজগার
 DocType: Restaurant Order Entry,Click Enter To Add,যোগ করতে লিখুন ক্লিক করুন
-DocType: Employee Group,Employee Group,কর্মচারী গ্রুপ
+DocType: Communication Medium Timeslot,Employee Group,কর্মচারী গ্রুপ
 DocType: Quality Procedure,Processes,প্রসেস
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,এক মুদ্রা অন্য রূপান্তর করতে এক্সচেঞ্জ রেট নির্দিষ্ট করুন
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,বয়সের বিন্যাস 4
@@ -73,6 +75,7 @@
 DocType: Shopify Settings,Sales Invoice Series,বিক্রয় চালান সিরিজ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,সম্পদ আন্দোলন রেকর্ড {0} তৈরি
 DocType: Lab Prescription,Test Created,পরীক্ষা তৈরি করা হয়েছে
+DocType: Communication Medium,Catch All,সব ক্যাচ
 DocType: Academic Term,Term Start Date,মেয়াদ শুরু তারিখ
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,নিয়োগ {0} এবং বিক্রয় চালান {1} বাতিল
 DocType: Purchase Receipt,Vehicle Number,যানবাহন নম্বর
@@ -89,7 +92,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM বিস্তারিত নং
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,হাতে নগদ
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,{0} এর ছুটির তারিখ থেকে তারিখ পর্যন্ত নয়
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,লিড থেকে সুযোগ তৈরি করা হয় তাহলে লিড সেট করা আবশ্যক
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,বিদ্যমান লেনদেনের অ্যাকাউন্টটি গোষ্ঠীতে রূপান্তর করা যাবে না।
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,টাইমশীট {0} ইতিমধ্যে সম্পন্ন বা বাতিল করা হয়েছে
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,শর্তাবলী এবং শর্তাবলী 1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,প্রথম কর্মচারী রেকর্ড নির্বাচন করুন।
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,বেতন স্লিপের জন্য পাসওয়ার্ড নীতি সেট করা হয় না
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.valalidate_iban () বৈধ আইবিএএন {} এর জন্য ব্যর্থ হয়েছে {}
 DocType: Assessment Result Tool,Result HTML,এইচটিএমএল ফলাফল
 DocType: Agriculture Task,Ignore holidays,ছুটির দিন উপেক্ষা করুন
 DocType: Linked Soil Texture,Linked Soil Texture,লিঙ্কযুক্ত মাটি গঠন
@@ -180,6 +183,7 @@
 DocType: Support Search Source,Post Title Key,পোস্ট শিরোনাম কী
 DocType: Customer,Customer Primary Address,গ্রাহক প্রাথমিক ঠিকানা
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Batched আইটেম জন্য ব্যাচ নির্বাচন করুন
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,আপনি কি ক্রেডিট নোট তৈরি করতে চান?
 DocType: Pricing Rule,Min Qty,ন্যূনতম Qty
 DocType: Payment Entry,Payment Deductions or Loss,পেমেন্ট সীমাবদ্ধতা বা ক্ষতি
 DocType: Purchase Taxes and Charges,On Item Quantity,আইটেম পরিমাণে
@@ -203,6 +207,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},কর্মচারীর জন্য যোগদানের তারিখ নির্ধারণ করুন {0}
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,আপনার কোম্পানীর সম্পর্কে
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,রাজস্ব বছর {0} বিদ্যমান নেই
+DocType: Sales Invoice,Unpaid and Discounted,অবৈতনিক এবং ছাড় দেওয়া
 DocType: Attendance,Leave Application,আবেদন ত্যাগ
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,রক্ষণাবেক্ষণ লগ
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,অবৈধ পোস্টিং সময়
@@ -213,11 +218,13 @@
 DocType: Item,Opening Stock,খোলা স্টক
 DocType: Supplier Scorecard,Supplier Score,সরবরাহকারী স্কোর
 DocType: POS Profile,Only show Items from these Item Groups,শুধুমাত্র এই আইটেম গ্রুপ থেকে আইটেম দেখান
+DocType: Sales Invoice,Overdue and Discounted,ওভারডু এবং ছাড় দেওয়া
 DocType: Job Card Time Log,Time In Mins,মিনিট সময়
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,আইটেমটি {0} সিস্টেমের মধ্যে বিদ্যমান নেই বা মেয়াদউত্তীর্ণ হয়েছে
 DocType: Pricing Rule,Price Discount Scheme,মূল্য ছাড় প্রকল্প
 DocType: Vital Signs,Hyper,অধি
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,এটার কাজ কি?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,সংক্ষেপে কল করুন সংরক্ষিত
 ,Sales Invoice Trends,বিক্রয় চালান ট্রেন্ডস
 DocType: Bank Reconciliation,Payment Entries,পেমেন্ট এন্ট্রি
 DocType: Employee Education,Class / Percentage,ক্লাস / শতাংশ
@@ -284,11 +291,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,জিএসআর 3 বি রিপোর্ট
 DocType: BOM Item,Rate & Amount,হার এবং পরিমাণ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,ডেবিট প্রয়োজন হয়
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,আইটেম নাম
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,আইটেম নাম
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,নতুন ক্রয় খরচ
 DocType: Customer,Additional information regarding the customer.,গ্রাহক সংক্রান্ত অতিরিক্ত তথ্য।
 DocType: Quiz Result,Wrong,ভুল
 apps/erpnext/erpnext/config/help.py,Batch Inventory,ব্যাচ জায়
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},বেতন উপাদান খুঁজে পেতে অক্ষম {0}
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","কর্মচারীকে ইমেল করা বেতন স্লিপ পাসওয়ার্ড সুরক্ষিত হবে, পাসওয়ার্ড নীতির ভিত্তিতে পাসওয়ার্ড তৈরি করা হবে।"
 DocType: Payment Entry,Received Amount,পরিমাণ পেয়েছি
 DocType: Item,Is Sales Item,বিক্রয় আইটেম
@@ -300,6 +308,7 @@
 DocType: Fee Schedule Program,Student Batch,ছাত্র ব্যাচ
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},মূল্যের জন্য মূল্য মূল্যের প্রয়োজন {0}
 DocType: BOM Operation,Base Hour Rate(Company Currency),বেস ঘন্টা হার (কোম্পানি মুদ্রা)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},কোন সঠিক উত্তর {0} জন্য সেট করা হয়
 DocType: Job Offer,Printing Details,মুদ্রণ বিবরণ
 DocType: Asset Repair,Manufacturing Manager,উৎপাদন ম্যানেজার
 DocType: BOM,Job Card,কাজের কার্ড
@@ -316,6 +325,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,সিরিয়াল কোন ইনপুট উপর ভিত্তি করে লেনদেনের মধ্যে Qty Qty
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},অগ্রিম অ্যাকাউন্ট মুদ্রাটি কোম্পানির মুদ্রা হিসাবে একই হওয়া উচিত {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,হোমপেজ বিভাগ কাস্টমাইজ করুন
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,শিক্ষা&gt; শিক্ষা সেটিংসে নির্দেশক নামকরণ সিস্টেম সেটআপ করুন
 DocType: GSTR 3B Report,October,অক্টোবর
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,বিক্রয় লেনদেন থেকে গ্রাহক এর ট্যাক্স আইডি লুকান
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,অবৈধ GSTIN! একটি জিএসটিআইএন 15 অক্ষর থাকতে হবে।
@@ -324,10 +334,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,সব পণ্য
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,পণ্য অনুসন্ধান
 DocType: Salary Slip,Net Pay,নেট বেতন
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} ব্যাংক লেনদেন তৈরি হয়েছে এবং {1} ত্রুটি
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,মোট চালান এমটি
 DocType: Clinical Procedure,Consumables Invoice Separately,Consumables চালান পৃথকভাবে
 DocType: Shift Type,Working Hours Threshold for Absent,অনুপস্থিত জন্য কাজের ঘন্টা থ্রেশহোল্ড
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM।
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,পরিষেবা স্তর চুক্তি পরিবর্তন করা হয়েছে {0}।
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},গ্রুপ অ্যাকাউন্টের বিরুদ্ধে বাজেট বরাদ্দ করা যাবে না {0}
 DocType: Purchase Receipt Item,Rate and Amount,হার এবং পরিমাণ
 DocType: Patient Appointment,Check availability,গ্রহণযোগ্যতা যাচাই
@@ -414,6 +426,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,সরকার
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","পাতা পরিচালনা, ব্যয় দাবি এবং payroll পরিচালনা করতে কর্মচারী রেকর্ড তৈরি করুন"
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,বিক্রয় বিন্দু
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","আইটেমটি {0} সারি {1} এর চেয়ে {2} জন্য বেশি পরিমাণে পূরণ করতে পারে না। অতিরিক্ত বিলিং করার জন্য, স্টক সেটিংসে সেট করুন"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},ব্যবহারকারী {0} ইতোমধ্যে হেলথ কেয়ার প্র্যাকটিসনারকে বরাদ্দ করা হয়েছে {1}
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,স্ট্যান্ডার্ড কেনা
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,শিক্ষানবিশ
@@ -449,6 +462,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,আয় এবং deduction উপর ভিত্তি করে বেতন বিরতি।
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,বেতন গঠন অনুপস্থিত
 DocType: Setup Progress Action,Action Field,অ্যাকশন ফিল্ড
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,ই-ওয়ে বিল JSON শুধুমাত্র বিক্রয় চালান থেকে উত্পন্ন করা যেতে পারে
 ,Quotation Trends,উদ্ধৃতি ট্রেন্ডস
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,ERPNext সঙ্গে আমাজন সংযুক্ত করুন
 DocType: Service Level Agreement,Response and Resolution Time,প্রতিক্রিয়া এবং রেজোলিউশন সময়
@@ -476,7 +490,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","একক লেনদেনের পরিমাণ সর্বাধিক অনুমোদিত পরিমাণ অতিক্রম করে, লেনদেন বিভাজন করে একটি পৃথক পেমেন্ট অর্ডার তৈরি করুন"
 DocType: Payroll Entry,Salary Slips Created,বেতন স্লিপ তৈরি
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,ল্যাব পরীক্ষা (গুলি)
-DocType: Payment Request,Party Details,পার্টি বিবরণ
+DocType: Bank Account,Party Details,পার্টি বিবরণ
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,ক্রয় আইটেম খরচ
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,এর সাথে সহ সমস্ত যোগাযোগ নতুন ইস্যুতে সরানো হবে
 DocType: Stock Entry,Material Consumption for Manufacture,উত্পাদন জন্য উপাদান খরচ
@@ -519,9 +533,11 @@
 DocType: Employee,Department and Grade,বিভাগ এবং গ্রেড
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,চেক প্রয়োজন
 DocType: Lead,Do Not Contact,যোগাযোগ করবেন না
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,নতুন ব্যয়
 DocType: Sales Invoice,Update Billed Amount in Sales Order,বিক্রয় আদেশ বিল পরিশোধ পরিমাণ আপডেট করুন
 DocType: Travel Itinerary,Meal Preference,খাবারের পছন্দসমূহ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",এমনকি যদি সর্বোচ্চ অগ্রাধিকার সহ একাধিক প্রাইসিং রুলস থাকে তবে অভ্যন্তরীণ অগ্রাধিকারগুলি অনুসরণ করা হয়:
+DocType: Item,Over Delivery/Receipt Allowance (%),ডেলিভারি / রসিদ ভাতা (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,কর্মচারী {0} সক্রিয় নয় বা বিদ্যমান নেই
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,সমস্ত শেয়ার লেনদেনের তালিকা
 DocType: Item Default,Sales Defaults,বিক্রয় ডিফল্ট
@@ -540,7 +556,9 @@
 DocType: Vehicle Service,Vehicle Service,যানবাহন সেবা
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,স্টক এন্ট্রি মেকিং
 DocType: Bank Guarantee,Fixed Deposit Number,স্থায়ী আমানত সংখ্যা
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","রসিদ / ডেলিভারির অনুমতি দিতে, স্টক সেটিংস বা আইটেমটিতে &quot;রসিদ / ডেলিভারি ভাতা&quot; আপডেট করুন।"
 DocType: Vital Signs,Very Coated,খুব লেপা
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,এই পদক্ষেপটি আপনার অ্যাকাউন্টের সাথে আপনার ব্যাঙ্ক অ্যাকাউন্টগুলির সাথে ERPNext সমন্বিত কোন বহিরাগত পরিষেবা থেকে এই অ্যাকাউন্টটিকে আনলিঙ্ক করবে। এটা পূর্বাবস্থায় ফেরানো যাবে না। আপনি নিশ্চিত ?
 DocType: Delivery Trip,Initial Email Notification Sent,প্রাথমিক ইমেল বিজ্ঞপ্তি পাঠানো হয়েছে
 DocType: Production Plan,For Warehouse,গুদাম জন্য
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: কর্মচারী ইমেল পাওয়া যায় নি, তাই ইমেল পাঠানো হয়নি"
@@ -567,7 +585,6 @@
 DocType: Loan,Total Payment,মোট পরিশোধ
 DocType: Asset,Total Number of Depreciations,অবমূল্যায়ন মোট সংখ্যা
 DocType: Asset,Fully Depreciated,সম্পূর্ণ অবনমিত
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,অ্যাকাউন্ট তৈরি করা
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,আইটেম বৈকল্পিক সেটিংস
 DocType: Supplier Group,Supplier Group Name,সরবরাহকারী গ্রুপ নাম
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,বিক্রয় মূল্য তালিকা
@@ -581,6 +598,7 @@
 DocType: Student Applicant,Applied,ফলিত
 DocType: Clinical Procedure,Consumption Details,খরচ বিবরণ
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,পেমেন্ট সিস্টেম লোড হচ্ছে
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,পরিশোধের পরিমাণ চেয়ে বড় হতে হবে
 DocType: Assessment Plan,Maximum Assessment Score,সর্বোচ্চ মূল্যায়ন স্কোর
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,এইচআর সেটিংস মধ্যে ছেড়ে স্থিতি বিজ্ঞপ্তি জন্য ডিফল্ট টেমপ্লেট সেট করুন।
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,ছাত্র রিপোর্ট কার্ড
@@ -597,6 +615,7 @@
 DocType: Lead,Lead Owner,লিড মালিক
 DocType: Share Transfer,Transfer,হস্তান্তর
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),আইটেম অনুসন্ধান করুন (Ctrl + i)
+DocType: Call Log,Call Log,লগ কল করুন
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} ফলাফল জমা দেওয়া
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,তারিখ থেকে তারিখের চেয়ে বেশি হতে পারে না
 DocType: Supplier,Supplier of Goods or Services.,পণ্য বা সেবা সরবরাহকারী।
@@ -627,6 +646,8 @@
 DocType: Guardian Student,Guardian Student,গার্ডিয়ান ছাত্র
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,অ্যাকাউন্ট চার্টে একটি অস্থায়ী খোলার অ্যাকাউন্ট যোগ করুন
 DocType: Account,Include in gross,মোট অন্তর্ভুক্ত করুন
+apps/erpnext/erpnext/config/hr.py,Loans,ঋণ
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,রোগীর ইতিহাস
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,সিরিয়াল নাম্বার নির্বাচন করুন
 DocType: Tally Migration,UOMs,UOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},সারি {0}: পার্টি / অ্যাকাউন্ট {1} / {2} এর সাথে মেলে না {3} {4}
@@ -645,6 +666,7 @@
 DocType: Lead,Follow Up,অনুসরণ করুন
 DocType: Tax Rule,Shipping Country,শিপিং দেশ
 DocType: Delivery Note,Track this Delivery Note against any Project,কোন প্রকল্পের বিরুদ্ধে এই ডেলিভারি নোট সন্ধান করুন
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,পরিবহন মোড রোড যদি যানবাহন প্রকার প্রয়োজন
 DocType: Company,Default Payroll Payable Account,ডিফল্ট Payroll Payable অ্যাকাউন্ট
 DocType: Drug Prescription,Update Schedule,আপডেট সময়সূচী
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,আনুমানিক আগমনের সময় আপডেট করা হচ্ছে।
@@ -657,6 +679,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","ইনস্পিয়েন্ট রেকর্ড ডিসচার্জ চিহ্নিত করা যাবে না, অবিবাহিত চালান আছে {0}"
 DocType: QuickBooks Migrator,Scope,ব্যাপ্তি
 DocType: Purchase Invoice Item,Service Stop Date,সেবা বন্ধের তারিখ
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},কোনও অ্যাকাউন্ট এই ফিল্টারগুলির সাথে মেলেনি: {}
 DocType: Article,Publish Date,প্রকাশের তারিখ
 DocType: Student,O+,হে + +
 DocType: BOM,Work Order,কাজের আদেশ
@@ -673,6 +696,7 @@
 DocType: Lead,Lead,লিড
 DocType: Appraisal Template Goal,KRA,Kra
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,সেটআপ ইনস্টিটিউশন
+DocType: Invoice Discounting,Loan Period (Days),ঋণের সময়কাল (দিন)
 ,Salary Register,বেতন নিবন্ধন
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","মাল্টি-স্টিয়ার প্রোগ্রামের ক্ষেত্রে, গ্রাহকরা তাদের ব্যয় অনুযায়ী সংশ্লিষ্ট স্তরগুলিতে স্বয়ংক্রিয়ভাবে নির্ধারিত হবে"
 DocType: Bank Reconciliation Detail,Posting Date,পোস্টিং তারিখ
@@ -743,7 +767,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} তৈরি
 DocType: Water Analysis,Person Responsible,দায়ী ব্যক্তি
 DocType: Asset,Asset Category,সম্পদ বিভাগ
-DocType: Stock Settings,Limit Percent,সীমিত শতাংশ
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,ক্যাশ ফ্লো ম্যাপিং অ্যাকাউন্ট
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,সিরিয়াল নম্বর নির্বাচন করুন
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,বিক্রয় ফেরত
@@ -775,11 +798,13 @@
 DocType: Student Admission,Admission End Date,ভর্তি শেষ তারিখ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				","যদি আপনি {0} {1} মূল্যের আইটেম <b>{2}</b> , আইটেমটি <b>{3}</b> আইটেমটিতে প্রয়োগ করা হবে।"
+DocType: Bank Account,Mask,মাস্ক
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,এগিয়ে যেতে কোম্পানী উল্লেখ করুন
 DocType: Asset Maintenance Team,Asset Maintenance Team,সম্পদ রক্ষণাবেক্ষণ দল
 DocType: Production Plan Material Request,Material Request Date,উপাদান অনুরোধের তারিখ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,দায়িত্ব
 DocType: Project,Total Costing Amount (via Timesheets),মোট খরচ পরিমাণ (টাইমসেটস মাধ্যমে)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,নতুন যোগাযোগ করুন
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,আমদানি এবং আইটেম UOMs
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,প্রতি বছর পাতা
 DocType: Student,Date of Leaving,ছুটির তারিখ
@@ -811,6 +836,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",আইটেম {0} (সিরিয়াল নং: {1}) বিক্রয় আদেশ সম্পূর্ণ করার জন্য reserverd \ এর মতো গ্রাস করা যাবে না {2}।
 DocType: Vehicle,Electric,বৈদ্যুতিক
+apps/erpnext/erpnext/config/hr.py,Fleet Management,দ্রুতগামী ব্যবস্থাপনা
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","মূল্য তালিকা মূল্য তালিকা, সরবরাহকারী / গ্রাহক, মুদ্রা, আইটেম, UOM, Qty এবং তারিখের উপর ভিত্তি করে একাধিক বার প্রদর্শিত হয়।"
 DocType: Stock Ledger Entry,Stock Ledger Entry,স্টক লেজার এন্ট্রি
 DocType: HR Settings,Email Salary Slip to Employee,কর্মচারী ইমেইল বেতন স্লিপ
@@ -904,6 +930,7 @@
 DocType: Student,Blood Group,রক্তের গ্রুপ
 apps/erpnext/erpnext/config/healthcare.py,Masters,মাস্টার্স
 DocType: Crop,Crop Spacing UOM,ক্রপ স্পেসিং UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,কল লগ দেখুন
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,শিফট শুরু হওয়ার সময় পরে চেক-ইন দেরী (মিনিটের মধ্যে) হিসাবে বিবেচিত হয়।
 apps/erpnext/erpnext/templates/pages/home.html,Explore,অন্বেষণ করা
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,কোন অসামান্য চালান পাওয়া যায় নি
@@ -912,14 +939,14 @@
 DocType: Lab Test Groups,Add Test,পরীক্ষা যোগ করুন
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},সারি {{0}: আইটেম {2} এর জন্য {1} এর বেশি ফেরত দিতে পারে না
 DocType: Student Leave Application,Student Leave Application,ছাত্র ছেড়ে আবেদন
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},পরিশোধের পরিমাণ {} মাসিক সুদের পরিমাণের চেয়ে বেশি হওয়া উচিত {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,রক্ষণাবেক্ষণ সময়সূচী আইটেম
+DocType: Bank Account,Integration Details,ইন্টিগ্রেশন বিবরণ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,পিওএস প্রোফাইল পিওএস এন্ট্রি করতে প্রয়োজন
 DocType: Education Settings,Enable LMS,এলএমএস সক্রিয় করুন
 DocType: POS Closing Voucher,Sales Invoices Summary,বিক্রয় চালান সারসংক্ষেপ
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,সুবিধা
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,অ্যাকাউন্টে ক্রেডিট একটি ব্যালেন্স শীট অ্যাকাউন্ট হতে হবে
-DocType: Video,Duration,স্থিতিকাল
+DocType: Call Log,Duration,স্থিতিকাল
 DocType: Lab Test Template,Descriptive,বর্ণনামূলক
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,মূল্য তালিকা নির্বাচন করুন
 DocType: Payment Reconciliation,From Invoice Date,চালান তারিখ থেকে
@@ -927,6 +954,7 @@
 DocType: Leave Policy,Leave Allocations,বরাদ্দ ছেড়ে দিন
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,স্কোর সর্বোচ্চ স্কোর চেয়ে বড় হতে পারে না
 DocType: Item,Automatically Create New Batch,স্বয়ংক্রিয়ভাবে নতুন ব্যাচ তৈরি করুন
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.valalidate_iban () অবৈধ আইবিএএন {} গ্রহণ করেছে
 DocType: Restaurant Menu,Price List (Auto created),মূল্য তালিকা (অটো তৈরি)
 DocType: Customer,Credit Limit and Payment Terms,ক্রেডিট সীমা এবং পেমেন্ট শর্তাবলী
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,বৈকল্পিক দেখান
@@ -982,6 +1010,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,গ্রাহক নির্বাচন করুন
 DocType: Projects Settings,Ignore Workstation Time Overlap,ওয়ার্কস্টেশন সময় ওভারল্যাপ উপেক্ষা করুন
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,শেয়ারহোল্ডারের সাথে সম্পর্কিত পরিচিতিগুলির তালিকা বজায় রাখা লুকানো তালিকা
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","এই নথির বাতিল করতে দয়া করে <a href=""#Form/Employee/{0}"">{0}</a> \ Employee মুছে দিন"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,একই আইটেম একাধিকবার প্রবেশ করা হয়েছে
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},সিরিয়াল নং {0} রক্ষণাবেক্ষণ চুক্তির অধীনে {1}
 DocType: Bin,FCFS Rate,FCFS হার
@@ -989,17 +1019,19 @@
 DocType: Quotation Item,Planning,পরিকল্পনা
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),মার্কেটপ্লেস URL (লেবেল লুকান এবং হালনাগাদ)
 DocType: Item Group,Parent Item Group,মূল আইটেম গ্রুপ
+DocType: Bank,Data Import Configuration,তথ্য আমদানি কনফিগারেশন
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,গড়। মূল্য তালিকা হার কেনা
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},সারি # {0}: সময়গুলি সারির সাথে সংঘর্ষ {1}
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,গ্রাহকদের পুনরাবৃত্তি করুন
 DocType: Fee Schedule,Fee Schedule,ফি সময়সূচী
 DocType: Quality Inspection Reading,Reading 10,পড়া 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,কর্মচারী সেট আপ
+apps/erpnext/erpnext/config/help.py,Setting up Employees,কর্মচারী সেট আপ
 DocType: Selling Settings,Settings for Selling Module,মডিউল বিক্রি জন্য সেটিংস
 DocType: Payment Reconciliation,Reconcile,পুনর্মিলিত করা
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","পার্থক্য অ্যাকাউন্টটি অবশ্যই একটি সম্পদ / দায়বদ্ধতা অ্যাকাউন্ট অ্যাকাউন্ট হতে হবে, যেহেতু এই স্টক এন্ট্রি একটি উন্মুক্ত প্রবেশিকা"
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,শেষ বছর শুরু বছরের আগে হতে পারে না
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,ই-ওয়ে বিল JSON প্রজন্মের জন্য অসমর্থিত জিএসটি বিভাগ
 DocType: Task,Parent Task,মূল কাজ
 DocType: Attendance,Attendance Request,উপস্থিতি অনুরোধ
 DocType: Item,Moving Average,চলন্ত গড়
@@ -1024,6 +1056,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,ই চালান তথ্য অনুপস্থিত
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,কোন উপাদান অনুরোধ তৈরি
 DocType: Loan,Total Amount Paid,প্রদত্ত মোট পরিমাণ
+DocType: Bank Account,Is the Default Account,ডিফল্ট অ্যাকাউন্ট
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,এই সব আইটেম ইতিমধ্যে চালিত হয়েছে
 DocType: Training Event,Trainer Name,প্রশিক্ষক নাম
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,প্রকল্প ব্যবস্থাপক
@@ -1033,10 +1066,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,গ্রাহককে এই সদস্যতা দ্বারা চালিত চালান দিতে হবে এমন দিনের সংখ্যা
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},অনুগ্রহ করে কোম্পানির অনিয়মিত এক্সচেঞ্জ লাভ / ক্ষতি অ্যাকাউন্ট সেট করুন {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,ব্যাংক এন্ট্রি করতে পেমেন্ট অ্যাকাউন্ট নির্বাচন করুন
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,প্রকাশ করার জন্য কোন আইটেম নেই
 DocType: Supplier Scorecard,Scoring Setup,স্কোরিং সেটআপ
 DocType: Salary Slip,Total Interest Amount,মোট সুদের পরিমাণ
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},ফিসক্যাল ইয়ার স্টার্ট ডেট এবং ফিসক্যাল ইয়ার শেষ তারিখ ইতিমধ্যেই আর্থিক বছরে সেট করা হয়েছে {0}
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,বিলযোগ্য ঘন্টা
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,অ্যাকাউন্টিং মাস্টার
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,বিদ্যমান অ্যাকাউন্টের সাথে একত্রিত করুন
 DocType: Lead,Lost Quotation,হারিয়ে কোটেশন
 DocType: Email Digest,Note: Email will not be sent to disabled users,নোট: ইমেল নিষ্ক্রিয় ব্যবহারকারীদের পাঠানো হবে না
@@ -1048,6 +1083,7 @@
 DocType: Project,Customer Details,গ্রাহক বিবরণ
 DocType: Buying Settings,Default Supplier Group,ডিফল্ট সরবরাহকারী গ্রুপ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,প্রথমে ক্রয় প্রাপ্তি {0} বাতিল করুন
+DocType: Bank Transaction Mapping,Field in Bank Transaction,ব্যাংক লেনদেন ক্ষেত্রে
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,সারিতে {0} টাইপ &#39;বাস্তব&#39; চার্জ আইটেম হার অন্তর্ভুক্ত করা যাবে না
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,ব্যবসা উন্নয়ন ব্যবস্থাপক
 DocType: Agriculture Task,Urgent,জরুরী
@@ -1074,7 +1110,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),পিওএস এর সেটআপ মোড (অনলাইন / অফলাইন)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,ব্যবহারকারী {0} এর কোনো ডিফল্ট পিওএস প্রোফাইল নেই। এই ব্যবহারকারীর জন্য {1} সারিতে ডিফল্ট চেক করুন।
 DocType: Department,Leave Block List,ব্লক তালিকা ছেড়ে দিন
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,রোগী নির্বাচন করুন
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,রোগী নির্বাচন করুন
 DocType: Attendance,Leave Type,টাইপ করুন
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,ছাত্র দলের তৈরি
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,উদ্ভিদ এবং যন্ত্রাদি
@@ -1104,16 +1140,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,পিওএস বন্ধ করুন
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","{0} এর জন্য, শুধুমাত্র ক্রেডিট অ্যাকাউন্ট অন্য ডেবিট এন্ট্রির বিরুদ্ধে লিঙ্কযুক্ত হতে পারে"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,ফার্মাসিউটিক্যাল
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Compnay এর জন্য জিএসটি সেটিংসে অ্যাকাউন্ট হেডস সেট করুন {0}
 DocType: Program Enrollment,Boarding Student,বোর্ডিং ছাত্র
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},মোট অবদান পরিমাণ: {0}
 DocType: Item Alternative,Two-way,দ্বিপথ
 DocType: Appraisal,Appraisal,গুণগ্রাহিতা
+DocType: Plaid Settings,Plaid Settings,Plaid সেটিংস
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,রাজস্ব বছর: {0} বিদ্যমান নেই
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,কর্মচারী তৈরি করুন
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,কাঠামো সফলভাবে বরাদ্দ করা হয়েছে
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,সরাসরি খরচ
 DocType: Support Search Source,Result Route Field,ফলাফল রুট ফলাফল
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},ছুটির প্রকারের জন্য পর্যাপ্ত ছুটির ভারসাম্য নেই {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM রূপান্তর ফ্যাক্টর ({0} -&gt; {1}) আইটেমের জন্য পাওয়া যায় নি: {2}
 DocType: Material Request Plan Item,Actual Qty,প্রকৃত Qty
 DocType: Purchase Invoice,Supplier Invoice Date,সরবরাহকারী চালান তারিখ
 DocType: Depreciation Schedule,Finance Book Id,ফাইন্যান্স বুক আইডি
@@ -1257,6 +1296,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,আন্তঃরাষ্ট্র সরবরাহ
 DocType: Fees,Send Payment Request,পেমেন্ট অনুরোধ পাঠান
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} টেবিলে যোগ করা হয় না
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,জমা দিতে আইটেম {0} জন্য গুণমান পরিদর্শন প্রয়োজন
 apps/erpnext/erpnext/utilities/activation.py,Create Student,ছাত্র তৈরি করুন
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,সব কাজ Gantt চার্ট।
 DocType: Department,Leave Approvers,Approvers ছেড়ে দিন
@@ -1306,7 +1346,7 @@
 DocType: Purchase Invoice Item,Manufacturer,উত্পাদক
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,মাঝারি সংবেদনশীলতা
 DocType: Compensatory Leave Request,Leave Allocation,বরাদ্দ ছেড়ে দিন
-DocType: Timesheet,Timesheet,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,সংক্ষেপে ইতিমধ্যে অন্য কোম্পানির জন্য ব্যবহৃত
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,ল্যাব টেস্ট পেতে রোগী নির্বাচন করুন
 DocType: Purchase Order,Advance Paid,অগ্রিম দেওয়া
@@ -1326,6 +1366,7 @@
 DocType: Student Leave Application,Mark as Present,বর্তমান হিসাবে চিহ্নিত করুন
 DocType: Landed Cost Voucher,Landed Cost Voucher,ল্যান্ডেড খরচ ভাউচার
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},মোট কাজ ঘন্টা সর্বাধিক কাজের ঘন্টা চেয়ে বড় হওয়া উচিত নয় {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,যোগাযোগ মাধ্যম টাইমসলট
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,গ্রাহক ঠিকানা এবং পরিচিতি
 DocType: Project,Task Progress,কাজ অগ্রগতি
 DocType: Journal Entry,Opening Entry,এন্ট্রি খোলা
@@ -1406,6 +1447,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},পরিমাণের জন্য {0} {1} এর বিরুদ্ধে অর্থ প্রদানের অনুরোধ {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,প্রথমে আইটেম কোড সেট করুন
 DocType: Payment Term,Due Date Based On,উপর নির্ভর করে তারিখ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,নতুন পেমেন্ট
 DocType: Quality Inspection,Incoming,ইনকামিং
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,আংশিক আদেশ
 DocType: Delivery Note,Customer's Purchase Order No,গ্রাহকের ক্রয় আদেশ নং
@@ -1420,7 +1462,7 @@
 DocType: Patient Appointment,Date TIme,তারিখ সময়
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,সারি পরিমাণ নির্বাচন করুন
 DocType: Employee Benefit Application Detail,Earning Component,উপার্জন উপাদান
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,প্রথম কোম্পানি নির্বাচন করুন
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,প্রথম কোম্পানি নির্বাচন করুন
 DocType: Item,Publish Item to hub.erpnext.com,আইটেম প্রকাশ করুন hub.erpnext.com
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,যোগদান
 DocType: BOM,Set rate of sub-assembly item based on BOM,বোমার উপর ভিত্তি করে উপ-সমাবেশ আইটেম সেট করুন
@@ -1443,6 +1485,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,অ্যাকাউন্ট ফাইলের কাস্টম চার্ট সংযুক্ত করুন
 apps/erpnext/erpnext/config/help.py,Item Variants,আইটেম বৈকল্পিক
 DocType: Maintenance Visit,Fully Completed,সম্পূর্ণ সম্পন্ন
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,অনুমোদিত না পুনঃনামকরণ
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,লেনদেন তারিখ
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,এই সময়ের জন্য কোন তথ্য
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,এই মোড নির্বাচন করা হয় যখন ডিফল্ট অ্যাকাউন্ট স্বয়ংক্রিয়ভাবে POS চালান আপডেট করা হবে।
@@ -1541,6 +1584,7 @@
 DocType: Supplier,Default Payable Accounts,ডিফল্ট প্রদেয় অ্যাকাউন্ট
 DocType: Purchase Invoice,In Words,শব্দসমূহে
 DocType: Journal Entry Account,Purchase Order,ক্রয় আদেশ
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},আপনি প্রোগ্রামে নথিভুক্ত নন {0}
 DocType: Journal Entry,Entry Type,এন্ট্রি প্রকার
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,পরীক্ষাগার
 DocType: Purchase Order,To Bill,বিল
@@ -1560,6 +1604,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,নগদ বা ব্যাংক অ্যাকাউন্ট পেমেন্ট এন্ট্রি করার জন্য বাধ্যতামূলক
 DocType: Company,Registration Details,নিবন্ধন বিবরণ
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,হিসাব ব্যাংক বিবৃতি ভারসাম্য
+DocType: Bank Transaction,Bank Transaction,ব্যাংক লেনদেন
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,শুধুমাত্র {0} ভূমিকা সহ ব্যবহারকারীরা Marketplace এ নিবন্ধন করতে পারেন
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","গুদাম {0} কোনও অ্যাকাউন্টের সাথে সংযুক্ত নয়, দয়া করে গুদাম রেকর্ডের অ্যাকাউন্টটি উল্লেখ করুন বা কোম্পানির ডিফল্ট জায় অ্যাকাউন্ট সেট করুন {1}।"
 DocType: Inpatient Record,Admission,স্বীকারোক্তি
@@ -1583,7 +1628,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,প্রথমে পোস্টিং তারিখ নির্বাচন করুন
 DocType: Supplier,Mention if non-standard payable account,নন-স্ট্যান্ডার্ড প্রদেয় অ্যাকাউন্টের উল্লেখ করুন
 DocType: Training Event,Advance,আগাম
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","&quot;{0}&quot; এর জন্য রুট প্রকারটি সম্পদ, দায়, আয়, ব্যয় এবং ইক্যুইটি হতে হবে"
 DocType: Project,% Complete Method,% সম্পূর্ণ পদ্ধতি
 DocType: Detected Disease,Tasks Created,কাজ তৈরি করা হয়েছে
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,ডিফল্ট BOM ({0}) এই আইটেমটি বা এর টেমপ্লেটটির জন্য সক্রিয় থাকা আবশ্যক
@@ -1599,7 +1643,6 @@
 DocType: Shipping Rule,Shipping Account,শিপিং অ্যাকাউন্ট
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,এইচআর সেটিংস মধ্যে অনুমতি অনুমোদন বিজ্ঞপ্তি জন্য ডিফল্ট টেমপ্লেট সেট করুন।
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,টিভি
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},আইটেম জন্য মান পরিদর্শন প্রয়োজন {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),ডেবিট ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,ইনশিপেন্ট চার্জ যান
 DocType: Bank Statement Settings,Transaction Data Mapping,লেনদেন ডেটা ম্যাপিং
@@ -1608,6 +1651,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,ব্র্যান্ড নির্বাচন করুন ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,মধ্য আয়
 DocType: Shipping Rule,Calculate Based On,উপর ভিত্তি করে গণনা
+DocType: Company,Default warehouse for Sales Return,বিক্রয় ফেরত জন্য ডিফল্ট গুদাম
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},বারকোড {0} ইতিমধ্যে আইটেমে ব্যবহৃত {1}
 DocType: Lead,Campaign Name,প্রচারাভিযান নাম
 DocType: Purchase Invoice,Rejected Warehouse,প্রত্যাখ্যাত গুদাম
@@ -1631,6 +1675,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,আপনি কেবল চেক বক্সগুলির তালিকা থেকে সর্বাধিক এক বিকল্প নির্বাচন করতে পারেন।
 DocType: Program Enrollment,Public Transport,পাবলিক পরিবহন
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,সর্বাধিক নমুনা - {0} ব্যাচ {1} এবং আইটেম {2} জন্য বজায় রাখা যায়।
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,একটি বিবৃতি আপলোড করুন
 DocType: Item,Max Sample Quantity,সর্বোচ্চ নমুনা পরিমাণ
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,উৎস এবং লক্ষ্য গুদাম ভিন্ন হতে হবে
 DocType: Employee Benefit Application,Benefits Applied,উপকারিতা প্রয়োগ
@@ -1758,6 +1803,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,ভুল গুপ্তশব্দ
 DocType: Item,STO-ITEM-.YYYY.-,STO-আইটেম-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,অ্যাকাউন্ট নম্বর / নাম আপডেট করুন
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,দূরবর্তী কার্যকলাপ আপডেট করতে অক্ষম
 DocType: Accounts Settings,Use Custom Cash Flow Format,কাস্টম ক্যাশ ফ্লো ফরম্যাট ব্যবহার করুন
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,চালান খোলা
 DocType: Stock Entry,Send to Warehouse,গুদাম পাঠান
@@ -1771,6 +1817,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",&#39;টাইম লগ&#39; এর মাধ্যমে মিনিট আপডেট
 DocType: Bin,Bin,বিন
+DocType: Call Log,Call Duration in seconds,সেকেন্ডে কল সময়কাল
 DocType: Payment Reconciliation Invoice,Invoice Number,চালান নম্বর
 DocType: Delivery Trip,Fulfillment User,পরিপূর্ণতা ব্যবহারকারী
 DocType: Work Order Operation,Planned End Time,পরিকল্পিত শেষ সময়
@@ -1780,6 +1827,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,বেতন সংখ্যা
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,UOM অন্তর্ভুক্ত করুন
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,স্টক লেজার এন্ট্রি এবং জিএল এন্ট্রি নির্বাচিত ক্রয় রসিদগুলির জন্য পুনরায় পোস্ট করা হয়
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,পরিষেবা স্তর চুক্তি পুনঃস্থাপন।
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,মুদ্রণ বিন্যাস আপডেট করুন
 DocType: Student,Siblings,ভাইবোন
 DocType: Purchase Invoice,Hold Invoice,চালান রাখা
@@ -1822,6 +1870,7 @@
 DocType: Item,Default Sales Unit of Measure,পরিমাপ ডিফল্ট বিক্রয় ইউনিট
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,কোম্পানি GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,অবমূল্যায়ন হার
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,দূরত্ব 4000 কিমি বেশী হতে পারে না
 DocType: Support Search Source,Post Description Key,পোস্ট বিবরণ মূল
 DocType: Loyalty Program Collection,Minimum Total Spent,নূন্যতম মোট ব্যয়
 DocType: Supplier Scorecard Period,Period Score,সময়কাল স্কোর
@@ -1886,9 +1935,11 @@
 DocType: Marketplace Settings,Marketplace Settings,মার্কেটপ্লেস সেটিংস
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} এর স্কোরকার্ডের কারণে {0} জন্য ক্রয় অর্ডারগুলি অনুমোদিত নয়।
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,মূল্য তালিকা নির্বাচন করা হয় না
+DocType: Exotel Settings,API Token,এপিআই টোকেন
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},হলিডে তালিকা অনুসারে নিম্নলিখিত তারিখগুলিতে ওয়ার্কস্টেশন বন্ধ করা হয়েছে: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save",নির্বাচিত ঠিকানাটি সংরক্ষণের পরে সম্পাদিত হলে পুনরায় নির্বাচন করুন
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,আইটেম {0} এর জন্য পরিমাপের ডিফল্ট ইউনিট সরাসরি পরিবর্তন করা যাবে না কারণ আপনি ইতিমধ্যেই অন্য UOM এর সাথে কিছু লেনদেন করেছেন। আপনাকে একটি ডিফল্ট UOM ব্যবহার করতে একটি নতুন আইটেম তৈরি করতে হবে।
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,সরবরাহকারী&gt; সরবরাহকারী প্রকার
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,নির্বাচিত গ্রাহকের জন্য গ্রাহক গ্রুপ পরিবর্তন করা অনুমোদিত নয়।
 DocType: Serial No,Creation Document Type,সৃষ্টি ডকুমেন্ট প্রকার
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,গুদামে উপলব্ধ ব্যাচ Qty
@@ -1902,7 +1953,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,প্রকৃত পরিমাণ
 DocType: Contract,Fulfilled,পূর্ণ
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},সারি {0}: সম্পদ আইটেমের জন্য অবস্থান লিখুন {1}
-DocType: Project Task,View Timesheet,টাইমসেট দেখুন
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,নির্বাচিত পেমেন্ট এন্ট্রি একটি দেনাদার ব্যাংক লেনদেনের সাথে সংযুক্ত করা উচিত
 DocType: Purchase Invoice,Taxes and Charges Calculation,কর এবং চার্জ গণনা
 DocType: Setup Progress Action,Action Document,অ্যাকশন ডকুমেন্ট
 DocType: Clinical Procedure,Procedure Prescription,প্রক্রিয়া প্রেসক্রিপশন
@@ -1912,6 +1963,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,ডেলিভারি নোট থেকে আইটেম টান দয়া করে
 DocType: Content Question,Content Question,বিষয়বস্তু প্রশ্ন
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,স্টক ইন:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,পরিষেবা স্তর চুক্তি ট্র্যাকিং সক্রিয় করা হয় না।
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,টাস্ক নিয়োগ করার আগে সংরক্ষণ করুন।
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,কোম্পানি কোম্পানির অ্যাকাউন্টের জন্য manadatory হয়
 DocType: Sales Order Item,Delivery Warehouse,ডেলিভারি গুদাম
@@ -1934,7 +1986,6 @@
 DocType: Leave Encashment,Encashment Amount,নগদীকরণ পরিমাণ
 DocType: BOM,Conversion Rate,রূপান্তর হার
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,সিইও
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,বাতিল হিসাবে এই প্রকল্পের কাজ নির্ধারণ?
 DocType: Bin,Reserved Qty for sub contract,সাব চুক্তি জন্য সংরক্ষিত Qty
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,পেমেন্ট এন্ট্রি তৈরি করুন
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,প্রমাণ জমা দিন
@@ -2020,7 +2071,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,হয় অবস্থান বা কর্মচারী প্রয়োজন হতে হবে
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,আইটেম {0} বাতিল করা হয়
 DocType: Course Scheduling Tool,Course End Date,কোর্স শেষ তারিখ
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,ক্ষেত্র থেকে সুযোগ বাধ্যতামূলক
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,সতর্কতা: অ্যাপ্লিকেশন ছেড়ে নিম্নলিখিত ব্লক তারিখ রয়েছে
 DocType: Asset Maintenance Task,Preventive Maintenance,প্রতিষেধক রক্ষণাবেক্ষণ
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,ইনস্টিটিউট সংক্ষিপ্ত
@@ -2032,7 +2082,6 @@
 DocType: Clinical Procedure,Age,বয়স
 DocType: Travel Request,Event Details,ঘটনার বিবরন
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,মাসিক জমা
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,প্রথমে নথি সংরক্ষণ করুন।
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,মূল্য আপডেট করুন
 DocType: Sales Order,Fully Delivered,সম্পূর্ণরূপে বিতরণ করা
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,প্রথম কোম্পানী লিখুন দয়া করে
@@ -2044,7 +2093,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,মোট পাতা এনক্রিপশন
 DocType: Quality Inspection,Verified By,কর্তৃক যাচাইকৃত
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,চালান পান
-DocType: Invoice Discounting,Settled,স্থায়ী
+DocType: Bank Transaction,Settled,স্থায়ী
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,পুনরায় খুলুন
 DocType: Period Closing Voucher,Closing Fiscal Year,আর্থিক ঋতু বন্ধ
 DocType: Purchase Invoice,Release Date,মুক্তির তারিখ
@@ -2062,7 +2111,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,অনুমান করুন এবং রাস্তা অনুকূলিত করার জন্য Google মানচিত্র সেটিংস সক্ষম করুন
 DocType: Purchase Invoice Item,Page Break,পৃষ্ঠা বিরতি
 DocType: Supplier Scorecard Criteria,Max Score,সর্বোচ্চ স্কোর
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,পরিশোধের তারিখ শুরু হওয়ার তারিখের আগে হতে পারে না।
 DocType: Support Search Source,Support Search Source,সাপোর্ট অনুসন্ধান উত্স
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,অর্থনৈতিক সেবা সমূহ
 DocType: Volunteer,Availability,উপস্থিতি
@@ -2070,8 +2118,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,একটি লেনদেন আইটেম একাধিক বার যোগ করার অনুমতি দিন
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} জমা দেওয়া হয় না
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,কাজ-অগ্রগতি গুদাম থেকে ব্যাকফ্লাস কাঁচামাল
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,পুনরায় অর্ডার ক্রম বজায় রাখার জন্য আপনাকে স্টক সেটিংসে স্বয়ংক্রিয় পুনরায় অর্ডার সক্ষম করতে হবে।
 DocType: Maintenance Team Member,Maintenance Team Member,রক্ষণাবেক্ষণ টিম সদস্য
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,অ্যাকাউন্টিং জন্য কাস্টম মাত্রা সেটআপ
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,সর্বোত্তম বৃদ্ধি জন্য গাছপালা সারির মধ্যে সর্বনিম্ন দূরত্ব
 DocType: Employee Health Insurance,Health Insurance Name,স্বাস্থ্য বীমা নাম
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,স্টক সম্পদ
@@ -2154,7 +2202,6 @@
 DocType: Volunteer,Afternoon,বিকেল
 DocType: Vital Signs,Nutrition Values,পুষ্টি মূল্য
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),জ্বরের উপস্থিতি (তাপমাত্রা&gt; 38.5 ডিগ্রি সেলসিয়াস / 101.3 ডিগ্রি ফারেনহাইট বা স্থায়ী তাপমাত্রা&gt; 38 ডিগ্রি সেলসিয়াস / 100.4 ডিগ্রি ফারেনহাইট)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,মানব সম্পদ&gt; এইচআর সেটিংস মধ্যে কর্মচারী নামকরণ সিস্টেম সেটআপ করুন
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,আইটিসি বিপরীত
 DocType: Project,Collect Progress,অগ্রগতি সংগ্রহ করুন
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,শক্তি
@@ -2192,7 +2239,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,প্রথমে প্রোগ্রাম নির্বাচন করুন
 DocType: Project,Expected Start Date,প্রত্যাশিত শুরু তারিখ
 DocType: Share Transfer,Share Transfer,শেয়ার স্থানান্তর
-apps/erpnext/erpnext/config/hr.py,Leave Management,ব্যবস্থাপনা ছেড়ে দিন
+apps/erpnext/erpnext/config/help.py,Leave Management,ব্যবস্থাপনা ছেড়ে দিন
 DocType: Loan Application,Total Payable Interest,মোট প্রদেয় সুদ
 DocType: Employee,Current Address,বর্তমান ঠিকানা
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,কোন নেতিবাচক অসামান্য চালান ছাড়াই {0} {1} {2} করতে পারবেন না
@@ -2205,7 +2252,6 @@
 ,Ordered Items To Be Billed,অর্ডার করা আইটেম বিল করা হবে
 DocType: Taxable Salary Slab,To Amount,মূল্যে
 DocType: Purchase Invoice,Is Return (Debit Note),রিটার্ন (ডেবিট নোট)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,গ্রাহক&gt; গ্রাহক গ্রুপ&gt; অঞ্চল
 apps/erpnext/erpnext/config/desktop.py,Getting Started,শুরু হচ্ছে
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,মার্জ
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ফিস্সাল ইয়ারের সংরক্ষণের পরে ফিসক্যাল ইয়ার স্টার্ট ডেট এবং ফিসক্যাল ইয়ার শেষ তারিখ পরিবর্তন করতে পারবেন না।
@@ -2339,7 +2385,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},অ্যাকাউন্ট {0} অবৈধ। অ্যাকাউন্ট মুদ্রা অবশ্যই {1}
 DocType: Pricing Rule,Rule Description,নিয়ম বিবরণ
 DocType: Delivery Trip,Total Estimated Distance,মোট আনুমানিক দূরত্ব
-DocType: Opportunity Lost Reason,Lost Reason,হারানো কারণ
+DocType: Opportunity,Lost Reason,হারানো কারণ
 DocType: Depreciation Schedule,Make Depreciation Entry,অবমূল্যায়ন প্রবেশ করুন
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},সিরিয়াল নং {0} অবস্থানের সাথে সম্পর্কিত নয় {1}
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,ফ্রোজেন অ্যাকাউন্ট সেট করতে এবং ফ্রিজ এন্ট্রি সম্পাদনা করার অনুমতি দেওয়া ভূমিকা
@@ -2384,8 +2430,10 @@
 DocType: POS Profile,Apply Discount On,ছাড় প্রয়োগ করুন
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,সাব চুক্তি জন্য সংরক্ষিত
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,আইটেমের বৈকল্পিক {0} একই বৈশিষ্ট্যগুলির সাথে বিদ্যমান
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group",যদি কোন নির্দিষ্ট টাইমলট থাকে তবে যোগাযোগটি এই গোষ্ঠীর দ্বারা পরিচালিত হবে
 DocType: Member,Membership Type,মেম্বারশিপের ধরণ
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,ছাত্র মাসিক উপস্থিতি প্রতিবেদন উপস্থাপন হিসাবে ছাত্র প্রদর্শন করা হবে
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,পেমেন্ট নাম
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),নূন্যতম লিড বয়স (দিন)
 DocType: Shopify Settings,Delivery Note Series,ডেলিভারি নোট সিরিজ
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,বাধ্যতামূলক ক্ষেত্র - একাডেমিক বছর
@@ -2432,6 +2480,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","সমস্ত আইটেমের জন্য মোট {0} শূন্য, আপনি পরিবর্তন করা উচিত &#39;উপর ভিত্তি করে বিতরণ বিতরণ&#39;"
 DocType: Sales Invoice Timesheet,Time Sheet,সময় পত্রক
 DocType: Hotel Room Reservation,Late Checkin,বিলম্বিত চেকইন
+DocType: Company,Default Selling Terms,ডিফল্ট বিক্রয় শর্তাবলী
 DocType: Project,Costing and Billing,খরচ এবং বিলিং
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,মোট বহির্গামী
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,একটি ডিফল্ট পরিষেবা স্তর চুক্তি ইতিমধ্যে বিদ্যমান।
@@ -2463,6 +2512,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,কনফিগার করুন
 DocType: Hotel Room,Capacity,ধারণক্ষমতা
 DocType: Employee Checkin,Shift End,Shift শেষ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,পরিমাণ চেয়ে বৃহত্তর
 DocType: Installation Note Item,Installed Qty,ইনস্টল করা Qty
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,আইটেম {1} এর ব্যাচ {0} নিষ্ক্রিয় করা হয়েছে।
 DocType: Hotel Room Reservation,Hotel Reservation User,হোটেল রিজার্ভেশন ব্যবহারকারী
@@ -2531,6 +2581,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},একই আইটেম একাধিকবার প্রবেশ করা হয়েছে। {0}
 DocType: Pricing Rule,Margin,মার্জিন
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; রাজস্ব বছরে নয় {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,এই ব্যাংক অ্যাকাউন্ট ইতিমধ্যে সিঙ্ক্রোনাইজড
 DocType: Fee Schedule,Fee Structure,ফি গঠন
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,বৈকল্পিক গুণাবলী
 DocType: Employee,Confirmation Date,নিশ্চিতকরণ তারিখ
@@ -2553,6 +2604,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,মোট লক্ষ্য
 DocType: Location,Longitude,দ্রাঘিমা
 DocType: Accounts Settings,Determine Address Tax Category From,থেকে ঠিকানা ট্যাক্স বিভাগ নির্ধারণ করুন
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","একটি ব্যাংক বিবৃতি আপলোড, লিঙ্ক বা একটি ব্যাংক একাউন্ট reconcile"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,সিদ্ধান্ত প্রস্তুতকারকদের সনাক্ত করা
 DocType: Stock Entry Detail,Reference Purchase Receipt,রেফারেন্স ক্রয় প্রাপ্তি
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Invocies পান
@@ -2579,6 +2631,7 @@
 DocType: Timesheet Detail,Hrs,ঘন্টা
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,সরবরাহকারী স্কোরকার্ড মাপদণ্ড
 DocType: Amazon MWS Settings,FR,এফ আর
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,ত্রুটি: {0} বাধ্যতামূলক ক্ষেত্র
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,মানের প্রতিক্রিয়া টেমপ্লেট পরামিতি
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,যোগদান তারিখ জন্ম তারিখ বেশী হতে হবে
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,চালান তারিখ
@@ -2618,6 +2671,7 @@
 DocType: Pricing Rule,Pricing Rule,মূল্য নিয়ম
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},ঐচ্ছিক হলিডে তালিকা ছুটির সময়ের জন্য সেট না {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,কর্মচারী ভূমিকা সেট করার জন্য একটি কর্মচারী রেকর্ড ব্যবহারকারীর আইডি ক্ষেত্র সেট করুন
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,সাপোর্ট সেটিংস থেকে পরিষেবা স্তর চুক্তি পুনর্বিবেচনার অনুমতি দিন।
 DocType: Training Event,Training Event,প্রশিক্ষণ ইভেন্ট
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","প্রাপ্তবয়স্কদের মধ্যে স্বাভাবিক বিশ্রামের রক্ত চাপ প্রায় 120 মিমিগ্রাহী সিস্টোলিক এবং 80 মিমিগ্রাহী ডায়াস্টিকিক, সংক্ষিপ্তভাবে &quot;120/80 মিমিগ্রাহ&quot;"
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,সীমা মান শূন্য যদি সিস্টেম সব এন্ট্রি আনতে হবে।
@@ -2657,6 +2711,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,কর্মচারী নির্বাচিত পছন্দসই ইমেল উপর ভিত্তি করে কর্মচারী বেতন স্লিপ ইমেইল
 DocType: Company,Asset Depreciation Cost Center,সম্পদ হ্রাস মূল্য কেন্দ্র
 DocType: Lead,Address Desc,ঠিকানা Desc
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},{0} পুনর্মিলনের সময় ব্যতিক্রম ঘটেছে
 DocType: Woocommerce Settings,Enable Sync,সিঙ্ক সক্ষম করুন
 DocType: Student Applicant,Approved,অনুমোদিত
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},তারিখ থেকে রাজস্ব বছরের মধ্যে হওয়া উচিত। তারিখ থেকে অনুমান = {0}
@@ -2673,12 +2728,12 @@
 DocType: Purchase Invoice,Total Advance,মোট অগ্রিম
 DocType: Employee,Emergency Phone,জরুরী ফোন
 DocType: Inpatient Occupancy,Check Out,চেক আউট
-DocType: Invoice Discounting,Loan Period,ঋণ সময়কাল
 DocType: Loyalty Program,Conversion Factor,রূপান্তর ফ্যাক্টর
 DocType: BOM Operation,Operating Cost(Company Currency),অপারেটিং খরচ (কোম্পানি মুদ্রা)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","গ্রেপ্তার শুল্ক, মূল্য তালিকা ইত্যাদি অনলাইন শপিং কার্টের জন্য সেটিংস।"
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,প্রকাশনা বিবরণ সম্পাদনা করুন
 DocType: Soil Texture,Soil Texture Criteria,মৃত্তিকা গঠন মাপদণ্ড
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,তালিকা ফাংশন তালিকা আর্গুমেন্ট লাগে তুলনা করুন
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,বিভাগ নির্বাচন করুন ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},মুদ্রা মূল্য তালিকা মুদ্রা হিসাবে একই হওয়া উচিত: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},সারি # {0}: আইটেমের জন্য সিরিয়াল নম্বর উল্লেখ করুন {1}
@@ -2691,6 +2746,7 @@
 DocType: Fertilizer,Density (if liquid),ঘনত্ব (তরল যদি)
 DocType: Employee,External Work History,বহিরাগত কাজ ইতিহাস
 DocType: Quality Inspection,Outgoing,বিদায়ী
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,ই-ওয়ে বিল JSON এখন হিসাবে বিক্রয় ফেরত জন্য উত্পন্ন করা যাবে না
 DocType: Email Digest,Add Quote,উদ্ধৃতি যোগ করুন
 DocType: Inpatient Record,Discharge,নির্গমন
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth টোকেন
@@ -2713,7 +2769,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,মোট অর্জন
 DocType: Course Topic,Topic,বিষয়
 DocType: Employee Promotion,Promotion Date,প্রচার তারিখ
-DocType: Tax Withholding Category,Account Details,বিস্তারিত হিসাব
+DocType: Bank Account,Account Details,বিস্তারিত হিসাব
 DocType: POS Profile,Allow user to edit Rate,ব্যবহারকারীর রেট রেট দিতে অনুমতি দিন
 DocType: Healthcare Settings,Result Emailed,ফলাফল ইমেল
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,লিডস দেখুন
@@ -2743,12 +2799,12 @@
 DocType: Assessment Plan,Evaluate,মূল্যনির্ধারণ
 DocType: Purchase Invoice Item,Is Free Item,বিনামূল্যে আইটেম
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,মোট বর্তমান
+DocType: Call Log,Recording URL,রেকর্ডিং ইউআরএল
 DocType: Item,Is Item from Hub,হাব থেকে আইটেম
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,মানের প্রক্রিয়া।
 DocType: Share Balance,No of Shares,শেয়ারের কোন
 DocType: Quality Action,Preventive,প্রতিষেধক
 DocType: Support Settings,Forum URL,ফোরাম ইউআরএল
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,কর্মচারী এবং উপস্থিতি
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,গুরুত্বপূর্ণ চিহ্ন
 DocType: Academic Term,Academics User,একাডেমিক ব্যবহারকারী
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,BOM থেকে আইটেম পান
@@ -2766,9 +2822,9 @@
 DocType: Quiz,Latest Attempt,সর্বশেষ প্রচেষ্টা
 DocType: Leave Block List,Allow Users,ব্যবহারকারীদের অনুমতি দিন
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,হিসাবরক্ষনের তালিকা
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,গ্রাহক হিসাবে &#39;সুযোগ থেকে&#39; নির্বাচিত হলে গ্রাহক বাধ্যতামূলক
 DocType: Customer,Primary Address,প্রাথমিক ঠিকানা
 DocType: Room,Room Name,রুমের নাম
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,{0} <b>{1} এর</b> জন্য কোনও অসামান্য চালান পাওয়া যায় নি।
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,ট্যাক্স আইডি:
 DocType: Serial No,Creation Document No,সৃষ্টি ডকুমেন্ট নং
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,অভিক্ষিপ্ত
@@ -2793,6 +2849,7 @@
 DocType: Support Settings,Issues,সমস্যা
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,ছাত্র আবেদন
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,অতিরিক্ত বড়
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,প্রথমে site_config.json বৈধ প্ল্যাড এপিআই কী যুক্ত করুন
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,অবশিষ্ট জমা খরছ
 DocType: Lead,Industry,শিল্প
 DocType: Payment Entry,Cheque/Reference Date,চেক / রেফারেন্স তারিখ
@@ -2800,6 +2857,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,প্রাপ্ত করা কোন আইটেম মুলতুবি হয়
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,অনুদান তথ্য।
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',গ্রুপটি যদি &#39;কোম্পানি&#39; হয় তবে দয়া করে কোম্পানির ফিল্টারটি খালি করুন।
+DocType: Stock Settings,Action if Quality inspection is not submitted,গুণ পরিদর্শন জমা না হলে কর্ম
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,সিঙ্ক সাময়িকভাবে অক্ষম করা হয়েছে কারণ সর্বাধিক পুনরাবৃত্তি অতিক্রম করা হয়েছে
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} বাতিল বা বন্ধ করা হয়
 DocType: Asset Maintenance Log,Has Certificate,সার্টিফিকেট আছে
@@ -2834,6 +2892,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,আপনার চিঠি মাথা এবং লোগো আপলোড করুন। (আপনি পরে তাদের সম্পাদনা করতে পারেন)।
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,বেনিফিট দাবি বিরুদ্ধে পৃথক পেমেন্ট এন্ট্রি তৈরি করুন
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},{0} নামক কোনো আইটেম খুঁজে পাইনি
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,আইটেম কোড&gt; আইটেম গ্রুপ&gt; ব্র্যান্ড
 DocType: Student,Nationality,জাতীয়তা
 DocType: BOM Item,Scrap %,স্ক্র্যাপ%
 DocType: Item,Inspection Criteria,পরিদর্শন পরিমাপ
@@ -2869,7 +2928,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,পর্যন্ত
 DocType: Leave Policy,Leave Policy Details,নীতি বিবরণ ছেড়ে দিন
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>উদাহরণ:</b> SAL- {first_name} - {date_of_birth.year} <br> এটি SAL-জেন-1972 মত একটি পাসওয়ার্ড জেনারেট করবে
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,পুনরাবৃত্ত নথি তৈরি করতে
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,পিডিসি / এলসি রেফারেন্স
 DocType: Naming Series,Update Series Number,সিরিজ সংখ্যা আপডেট করুন
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"আপনি কোর্স ভিত্তিক গ্রুপ তৈরীর সময় ব্যাচ বিবেচনা করতে না চান, তাহলে অচেনা ছেড়ে দিন।"
@@ -2894,6 +2952,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,বিক্রয়ের জন্য সংরক্ষিত
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,প্রেসক্রিপশন
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,বিল গ্রাহকদের উত্থাপিত।
+apps/erpnext/erpnext/config/hr.py,Performance,কর্মক্ষমতা
 DocType: Training Event,Seminar,সেমিনার
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),ক্রেডিট ({0})
 DocType: Payment Request,Subscription Plans,সাবস্ক্রিপশন প্ল্যান
@@ -2929,6 +2988,7 @@
 DocType: Account,Capital Work in Progress,অগ্রগতি মধ্যে রাজধানী কাজ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,BOM ব্রাউজ করুন
 DocType: Cash Flow Mapping,Select Maximum Of 1,সর্বোচ্চ 1 নির্বাচন করুন
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,বিনিময় তারিখ ঋণ পরিশোধের পরিশোধের তারিখ হতে পারে না
 DocType: Stock Settings,Batch Identification,ব্যাচ সনাক্তকরণ
 DocType: Pricing Rule Brand,Pricing Rule Brand,মূল্য নিয়ম ব্র্যান্ড
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,এটি একটি মূল বিক্রয় ব্যক্তি এবং সম্পাদনা করা যাবে না।
@@ -2942,6 +3002,7 @@
 DocType: Batch,Source Document Name,উত্স নথি নাম
 DocType: Restaurant,Invoice Series Prefix,চালান সিরিজ উপসর্গ
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90 সর্বোপরি
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,সারাংশ কল করুন
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},{0} এর জন্য মুদ্রা অবশ্যই {1}
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,তারিখ থেকে তারিখ আগে হতে হবে
 DocType: Delivery Settings,Dispatch Notification Attachment,ডিসপ্যাচ বিজ্ঞপ্তি সংযুক্তি
@@ -2951,6 +3012,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,বেতন স্লিপ ঋণ
 DocType: Account,Balance Sheet,ব্যালেন্স শীট
 DocType: Email Digest,Payables,payables
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},আইটেম {0} জন্য মানের পরিদর্শন তৈরি করুন
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,ফি তৈরি করা হয়েছে
 ,Customer Acquisition and Loyalty,গ্রাহক অধিগ্রহণ এবং আনুগত্য
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},শিক্ষার্থীর গ্রুপ নাম সারিতে {0} বাধ্যতামূলক
@@ -2972,6 +3034,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,বিক্রয় আদেশ হিসাবে লস্ট হিসাবে সেট করা যাবে না।
 DocType: Salary Structure,Salary Component for timesheet based payroll.,টাইমশীট ভিত্তিক বেতন জন্য বেতন উপাদান।
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,নাম সুপারিশ
+DocType: Account Subtype,Account Subtype,অ্যাকাউন্ট উপপাদ্য
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,একটি কাজের আদেশ বিরুদ্ধে একাধিক উপাদান খরচ অনুমতি দেয়
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,একটি নতুন টিকেট খুলুন
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,একটি সমস্যা রিপোর্ট
@@ -3009,6 +3072,7 @@
 DocType: Loyalty Program,Loyalty Program Help,আনুগত্য প্রোগ্রাম সাহায্য
 DocType: Journal Entry,Inter Company Journal Entry Reference,ইন্টার কোম্পানি জার্নাল এন্ট্রি রেফারেন্স
 DocType: Quality Meeting,Agenda,বিষয়সূচি
+apps/erpnext/erpnext/config/hr.py,Shift Management,শিপিং ম্যানেজমেন্ট
 DocType: Quality Action,Corrective,শোধক
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,গ্রুপ দ্বারা
 DocType: Bank Account,Address and Contact,ঠিকানা এবং যোগাযোগ
@@ -3018,6 +3082,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,Mat-MVS-.YYYY.-
 DocType: Issue,First Responded On,প্রথম প্রতিক্রিয়া
 DocType: Work Order Operation,Estimated Time and Cost,আনুমানিক সময় এবং খরচ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,গ্রাহক&gt; গ্রাহক গ্রুপ&gt; অঞ্চল
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,ফেরত / ক্রেডিট নোট
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,ডিফল্ট সরবরাহকারী নির্বাচন করুন
 DocType: Water Analysis,Appearance,চেহারা
@@ -3033,7 +3098,6 @@
 DocType: Training Event Employee,Training Event Employee,প্রশিক্ষণ ইভেন্ট কর্মচারী
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,আপনি পূর্বে উত্পন্ন চালান রেকর্ড হারাবেন। আপনি কি এই সাবস্ক্রিপশনটি পুনরায় চালু করতে চান?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,ক্যাশ ফ্লো ম্যাপিং টেমপ্লেট বিবরণ
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,নিয়োগ এবং প্রশিক্ষণ
 DocType: Drug Prescription,Interval UOM,ব্যবধান UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,অটো উপস্থিতি জন্য গ্রেস সময়কাল সেটিংস
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,মুদ্রা থেকে মুদ্রা থেকে একই হতে পারে না
@@ -3053,6 +3117,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,নোট: &#39;নগদ বা ব্যাংক অ্যাকাউন্ট&#39; নির্দিষ্ট করা না থেকে পেমেন্ট এন্ট্রি তৈরি করা হবে না
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,অ জিএসটি অভ্যন্তরীন সরবরাহ
 DocType: Detected Disease,Disease,রোগ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,পরিমাণ চেয়ে কম
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,&#39;তারিখ&#39; প্রয়োজন
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,মূলধন সরঞ্জাম
 DocType: Bank Statement Settings,Statement Headers,বিবৃতি হেডার
@@ -3104,9 +3169,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,সরবরাহকারী উদ্ধৃতি {0} তৈরি
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,সফলভাবে এই কোম্পানির সাথে সম্পর্কিত সমস্ত লেনদেন মুছে ফেলা হয়েছে!
 DocType: Purchase Taxes and Charges,On Net Total,নেট মোট উপর
+DocType: Bank Transaction Mapping,Column in Bank File,ব্যাংক ফাইল কলাম
 DocType: Soil Analysis,Ca/(K+Ca+Mg),ক্যাচ / (k + ca + + ম্যাগনেসিয়াম)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,রাখা
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,আপনি &#39;জার্নাল এন্ট্রি এর বিরুদ্ধে&#39; কলামে বর্তমান ভাউচার প্রবেশ করতে পারবেন না
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Plaid প্রমাণীকরণ ত্রুটি
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,প্রথম কোম্পানি এবং পার্টি প্রকার নির্বাচন করুন
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,যাও
 ,Work Orders in Progress,অগ্রগতি কাজ আদেশ
@@ -3159,7 +3226,6 @@
 DocType: Subscription,Trial Period End Date,ট্রায়াল সময়কাল শেষ তারিখ
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,একই শিফট সময় এবং আউট হিসাবে বিকল্প এন্ট্রি
 DocType: BOM Update Tool,The new BOM after replacement,প্রতিস্থাপন পরে নতুন BOM
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,সরবরাহকারী&gt; সরবরাহকারী প্রকার
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,আইটেম 5
 DocType: Employee,Passport Number,পাসপোর্ট নম্বর
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,অস্থায়ী খোলার
@@ -3169,7 +3235,6 @@
 DocType: Sales Order,Partly Delivered,আংশিক Delivered
 DocType: Item,Maintain Stock,স্টক বজায় রাখা
 DocType: Job Card,Started Time,সময় শুরু
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,স্থানান্তর এবং ফ্লিট ব্যবস্থাপনা
 DocType: Item,Average time taken by the supplier to deliver,সরবরাহকারী সরবরাহ করা গড় সময়
 DocType: Stock Entry,Per Transferred,স্থানান্তর প্রতি
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),প্যাকেজটি এই প্রসবের একটি অংশ (শুধুমাত্র খসড়া) নির্দেশ করে
@@ -3196,6 +3261,7 @@
 DocType: GSTR 3B Report,January,জানুয়ারী
 DocType: Course Assessment Criteria,Course Assessment Criteria,কোর্স মূল্যায়ন মাপদণ্ড
 DocType: Certification Application,INR,আইএনআর
+apps/erpnext/erpnext/config/accounting.py,Profitability,লাভযোগ্যতা
 DocType: Job Card Time Log,Completed Qty,সম্পন্ন Qty
 DocType: Agriculture Task,Start Day,দিন শুরু
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,GoCardless পেমেন্ট গেটওয়ে সেটিংস
@@ -3214,6 +3280,7 @@
 DocType: Serial No,Serial No Details,সিরিয়াল কোন বিবরণ
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,উত্স এবং লক্ষ্য অবস্থান একই হতে পারে না
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,কর্মচারী দেখান
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,ব্যাংক অ্যাকাউন্ট {0} ইতিমধ্যে বিদ্যমান এবং আবার তৈরি করা যায়নি
 DocType: Payment Entry,Writeoff,Writeoff
 DocType: Issue,ISS-.YYYY.-,আইএসএস-.YYYY.-
 DocType: Payment Order,Payment Request,পরিশোধের অনুরোধ
@@ -3251,10 +3318,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,বেতন স্লিপ আইডি
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,সদস্যপদ আইডি
 ,Sales Register,বিক্রয় নিবন্ধন
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,মানব সম্পদ&gt; এইচআর সেটিংস মধ্যে কর্মচারী নামকরণ সিস্টেম সেটআপ করুন
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',দয়া করে একটি বৈধ &#39;কেস নম্বর থেকে&#39; উল্লেখ করুন।
 DocType: Customer,Primary Address and Contact Detail,প্রাথমিক ঠিকানা এবং যোগাযোগের বিস্তারিত
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,এটি এই গ্রাহকের বিরুদ্ধে লেনদেনের উপর ভিত্তি করে। বিস্তারিত জানার জন্য নিচের সময়রেখা দেখুন
 DocType: Hotel Room,Hotels,হোটেল
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,ই-ওয়ে বিল জেনারেট করার জন্য আপনাকে অবশ্যই একটি নিবন্ধিত সরবরাহকারী হতে হবে
 DocType: Shipping Rule,Valid for Countries,দেশ জন্য বৈধ
 ,Territory Target Variance Based On Item Group,আইটেম গ্রুপ উপর ভিত্তি করে অঞ্চল লক্ষ্য বৈকল্পিক
 DocType: Rename Tool,Rename Tool,নাম পুনঃনামকরণ
@@ -3262,7 +3331,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,সমস্ত সরবরাহকারী যোগ করুন
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},সারি {0}: বোমার মুদ্রা # {1} নির্বাচিত মুদ্রা সমান হওয়া উচিত {2}
 DocType: Pricing Rule,Product,প্রোডাক্ট
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},বৈশিষ্ট্যের জন্য {0} মান {1} আইটেমের জন্য বৈধ আইটেম গুণমানের মানগুলির তালিকায় বিদ্যমান নেই {2}
 DocType: Vital Signs,Weight (In Kilogram),ওজন (কিলোগ্রামে)
 DocType: Department,Leave Approver,Approver ছেড়ে দিন
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,লেনদেন
@@ -3273,9 +3341,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,মূল রিপোর্ট
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,সম্ভাব্য সরবরাহকারী
 ,Issued Items Against Work Order,কাজের আদেশ বিরুদ্ধে ইস্যু আইটেম
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},জিএসটিআইএন এবং কোম্পানির ঠিকানা জন্য রাষ্ট্র লিখুন {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} চালান তৈরি হচ্ছে
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,শিক্ষা&gt; শিক্ষা সেটিংসে নির্দেশক নামকরণ সিস্টেম সেটআপ করুন
 DocType: Student,Joining Date,যোগদান তারিখ
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,একাডেমিক বছর প্রদান এবং শুরু এবং শেষ তারিখ সেট করুন।
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,সাইট অনুরোধ
 DocType: Purchase Invoice,Against Expense Account,ব্যয় অ্যাকাউন্ট বিরুদ্ধে
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,খসড়া নথি থেকে একটি ডেলিভারি ট্রিপ তৈরি করতে পারবেন না।
@@ -3296,7 +3365,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),ডিফল্ট সরবরাহকারীর জন্য (ঐচ্ছিক)
 DocType: Employee,Leave Encashed?,এনক্যাড ছেড়ে?
 DocType: Certified Consultant,Discuss ID,আইডি আলোচনা করুন
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,জিএসটি সেটিংস জিএসটি অ্যাকাউন্ট সেট করুন
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,জিএসটি সেটিংস জিএসটি অ্যাকাউন্ট সেট করুন
 DocType: Quiz,Latest Highest Score,সর্বশেষ সর্বোচ্চ স্কোর
 DocType: Supplier,Billing Currency,বিলিং মুদ্রা
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,ছাত্র কার্যকলাপ
@@ -3358,9 +3427,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,বন্ধ হিসাবে সেট করুন
 DocType: Asset,Opening Accumulated Depreciation,সংকলিত অবমূল্যায়ন খোলা
 DocType: Soil Texture,Sand Composition (%),বালি গঠন (%)
+DocType: Communication Medium,Communication Medium Type,যোগাযোগ মাঝারি প্রকার
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-পিপি-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,আমদানি দিন বুক তথ্য
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,সেটআপ&gt; সেটিংস&gt; নামকরণ সিরিজের মাধ্যমে {0} জন্য নামকরণ সিরিজ সেট করুন
 DocType: Asset,Asset Owner Company,সম্পদ মালিক কোম্পানি
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,খরচ কেন্দ্র একটি ব্যয় দাবি বই প্রয়োজন
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} আইটেমের জন্য বৈধ সিরিয়াল সংখ্যা {1}
@@ -3381,6 +3450,7 @@
 apps/erpnext/erpnext/config/help.py,Human Resource,মানব সম্পদ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} সংশোধন করা হয়েছে। রিফ্রেশ করুন।
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ব্যাচ {0} এর স্টক ভারসাম্য {2} আইটেম {2} এর জন্য নেগেটিভ {1} হয়ে যাবে।
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,অ্যাকাউন্ট তৈরি করা হচ্ছে ...
 ,Asset Depreciation Ledger,সম্পদ হ্রাসকরণ লেজার
 DocType: Location,Tree Details,বৃক্ষ বিবরণ
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,অনুপস্থিত গ্রাহক বা সরবরাহকারী তৈরি করুন।
@@ -3429,6 +3499,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;খোলা&#39;
 DocType: Payment Entry,Set Exchange Gain / Loss,এক্সচেঞ্জ লাভ / ক্ষতি সেট করুন
 DocType: Accounts Settings,Make Payment via Journal Entry,জার্নাল এন্ট্রি মাধ্যমে পেমেন্ট করুন
+DocType: Bank,Bank Transaction Mapping,ব্যাংক লেনদেন ম্যাপিং
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},ব্যবহারকারী চালানের নিয়ম প্রয়োগ করেনি {0}
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,শর্তাবলী উপর ভিত্তি করে পেমেন্ট শর্তাবলী
 DocType: Purchase Order,% Received,% প্রাপ্ত
@@ -3439,6 +3510,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,ব্যবহারকারী {0} তৈরি
 DocType: Stock Settings,Item Naming By,আইটেম নামকরণ দ্বারা
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,অর্ডার দেওয়া
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,কোন যোগাযোগ পাওয়া যায় নি।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,ই-ওয়ে বিল JSON জেনারেট করুন
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,এটি একটি রুট গ্রাহক গোষ্ঠী এবং সম্পাদনা করা যাবে না।
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,উপাদান অনুরোধ {0} বাতিল বা বন্ধ করা হয়
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,কঠোরভাবে কর্মচারী চেকইন লগ টাইপ উপর ভিত্তি করে
@@ -3481,6 +3554,7 @@
 DocType: C-Form,Total Invoiced Amount,মোট চালিত পরিমাণ
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,ওয়ার্ক অর্ডারগুলির বিরুদ্ধে সময় লগগুলি অক্ষম করে। অপারেশন কর্ম আদেশ বিরুদ্ধে ট্র্যাক করা হবে না
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,গ্রুপ নোড গুদাম লেনদেনের জন্য নির্বাচন করার অনুমতি দেওয়া হয় না
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,সংযোগ বিচ্ছিন্ন
 DocType: Subscriber,Subscriber Name,গ্রাহক নাম
 DocType: Purchase Order,Customer Mobile No,গ্রাহক মোবাইল নং
 DocType: Bank Guarantee,Receiving,গ্রহণ
@@ -3500,7 +3574,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,আইটেম গ্রুপ টেবিলের মধ্যে ডুপ্লিকেট আইটেম গ্রুপ পাওয়া যায়
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,বার্ষিক বেতন
 DocType: Supplier Scorecard,Weighting Function,ওজন ফাংশন
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM রূপান্তর ফ্যাক্টর ({0} -&gt; {1}) আইটেমের জন্য পাওয়া যায় নি: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,মানদণ্ড সূত্র মূল্যায়ন ত্রুটি
 ,Lab Test Report,ল্যাব টেস্ট রিপোর্ট
 DocType: BOM,With Operations,অপারেশন সঙ্গে
@@ -3552,7 +3625,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,চাকুরি নির্দিষ্টকরন
 DocType: Shopping Cart Settings,Orders,অর্ডার
 DocType: HR Settings,Retirement Age,কর্ম - ত্যাগ বয়ম
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,সেটআপের মাধ্যমে উপস্থিতি জন্য সংখ্যায়ন সিরিজ সেটআপ করুন&gt; সংখ্যায়ন সিরিজ
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,প্রজেক্টেড Qty
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},দেশের জন্য {0} মুছে ফেলা অনুমোদিত নয়
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},সারি # {0}: সম্পদ {1} ইতিমধ্যে {2}
@@ -3579,9 +3651,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,ভুক্তভোগী সারসংক্ষেপ খোলা
 DocType: Vehicle Service,Engine Oil,ইঞ্জিনের তেল
 DocType: Job Applicant,Applicant Name,আবেদনকারীর নাম
+DocType: Bank Transaction,Unreconciled,অসমর্পিত
 DocType: Serial No,Delivery Document No,ডেলিভারি নথি নং
 DocType: Hub Users,Hub Users,হাব ব্যবহারকারীদের
 DocType: Bin,Actual Quantity,প্রকৃত পরিমাণ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,ডেবিট নোট {0} স্বয়ংক্রিয়ভাবে তৈরি করা হয়েছে
 DocType: Payment Term,Credit Days,ক্রেডিট দিন
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,প্রকল্প আইডি
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,ইলেক্ট্রনিক্স
@@ -3674,6 +3748,7 @@
 DocType: Supplier,Individual,স্বতন্ত্র
 DocType: Clinical Procedure Template,Clinical Procedure Template,ক্লিনিকাল পদ্ধতি টেমপ্লেট
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,হিসাবে নেট সম্পদ মান
+DocType: Employee Group Table,ERPNext User ID,ERPNext ব্যবহারকারী আইডি
 DocType: Sales Invoice,Redemption Account,রিডেমশন অ্যাকাউন্ট
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,আইটেম গ্রুপ গাছ।
 DocType: BOM,Show Items,আইটেম দেখান
@@ -3690,7 +3765,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,ছাত্র গ্রুপ তৈরি সরঞ্জাম
 ,Purchase Order Items To Be Billed,অর্ডার আদেশ আইটেম ক্রয় করা
 DocType: Leave Period,Holiday List for Optional Leave,ঐচ্ছিক ছুটির জন্য হলিডে তালিকা
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,অ্যাকাউন্টিং লেনদেনের জন্য ডিফল্ট সেটিংস।
 DocType: Purchase Invoice,Scan Barcode,স্ক্যান বারকোড
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,মূল্য কেন্দ্র সংখ্যা আপডেট করুন
 DocType: Purchase Invoice Item,Service Start Date,সেবা শুরু তারিখ
@@ -3706,6 +3780,7 @@
 DocType: Invoice Discounting,Bank Charges,ব্যাংক চার্জ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,পণ্য স্থানান্তরিত
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,প্রাথমিক যোগাযোগের বিবরণ
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},{0} থেকে আসন্ন কল
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","যদি না চেক করা হয়, তালিকাটি প্রতিটি বিভাগে যুক্ত করতে হবে যেখানে এটি প্রয়োগ করতে হবে।"
 DocType: Item Group,Show this slideshow at the top of the page,পৃষ্ঠার শীর্ষে এই স্লাইডশো দেখান
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} পরামিতি অবৈধ
@@ -3735,7 +3810,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,লিড মালিক লিড হিসাবে একই হতে পারে না
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","উদাহরণস্বরূপ ব্যাংক, নগদ, ক্রেডিট কার্ড"
 DocType: Item,Serial Number Series,সিরিয়াল নম্বর সিরিজ
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,ব্যাংক বিবৃতি লেনদেন এন্ট্রি তালিকা
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,ডাক খরচ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,ম্যানেজমেন্ট
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,গ্রাহকের কাছে নিযুক্ত আনুগত্য পয়েন্টগুলির লগ দেখতে।
@@ -3751,6 +3825,7 @@
 DocType: Issue,Opening Date,খোলা তারিখ
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,নির্বাচিত BOMs একই আইটেমের জন্য নয়
 DocType: Delivery Note,Delivery To,বিতরণ
+DocType: Communication Medium,Timeslots,টাইমস্লটগুলির
 DocType: Bank Statement Transaction Settings Item,Bank Data,ব্যাংক তথ্য
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,নির্ধারিত পর্যন্ত
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,ট্র্যাক লিড উত্স দ্বারা লিডস।
@@ -3760,6 +3835,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,ভারসাম্য
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,আপনি প্রত্যাখ্যাত আইটেম স্টক বজায় রাখা হয় যেখানে গুদাম
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,খুচরা
+DocType: Call Log,Missed,মিসড
 ,Maintenance Schedules,রক্ষণাবেক্ষণ সূচি
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,শিশু কেন্দ্রগুলির জন্য খরচ কেন্দ্রটিকে ধারক রূপান্তর করতে পারবেন না
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,গুণাবলী সারণিতে কমপক্ষে একটি বৈশিষ্ট্য উল্লেখ করুন
@@ -3787,6 +3863,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,অ্যামাজন সক্রিয় করুন
 DocType: Loan,Total Interest Payable,মোট সুদ প্রদেয়
 DocType: Topic,Topic Content,বিষয় বিষয়বস্তু
+DocType: Bank Account,Integration ID,ইন্টিগ্রেশন আইডি
 DocType: Sales Invoice,Company Address Name,কোম্পানির ঠিকানা নাম
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,ট্রানজিট পণ্য
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,আপনি শুধুমাত্র এই ক্রমটিতে সর্বাধিক {0} পয়েন্ট উদ্ধার করতে পারেন।
@@ -3821,7 +3898,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,B2C জন্য চালান মূল্য সেট করুন। B2CL এবং B2CS এই চালানের মানের উপর ভিত্তি করে গণনা করা হয়েছে।
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',বিভাগ &#39;মূল্যায়ন&#39; বা &#39;ভ্যালেশন এবং মোট&#39; জন্য যখন কাটা যাবে না
 DocType: Quality Goal,Revised On,সংশোধিত
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},জন্য রুট প্রকার লিখুন - {0}
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,{0} - {1} দ্বারা উল্লিখিত আইটেমটি ইতিমধ্যে চালানো হয়েছে
 DocType: Driver,Suspended,স্থগিত
 DocType: Asset Category Account,Accumulated Depreciation Account,জমা হ্রাস অ্যাকাউন্ট
@@ -3853,6 +3929,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,POS প্রোফাইল পয়েন্ট অফ বিক্রয় ব্যবহার করতে হবে
 DocType: Purchase Order,Purchase Order Pricing Rule,ক্রয় আদেশ মূল্য নিয়ম
 DocType: Expense Claim,Expenses,খরচ
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,ব্যাংক অ্যাকাউন্ট যোগ করা হয়েছে
 DocType: Employee,Cheque,চেক
 DocType: Purchase Invoice,Currency and Price List,মুদ্রা এবং মূল্য তালিকা
 DocType: Shopify Settings,Shop URL,দোকান ইউআরএল
@@ -3879,6 +3956,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),মূল্য তালিকা হার (কোম্পানি মুদ্রা)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,পরিশোধ করা হয় না এবং বিতরণ করা হয় না
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,বিক্রয় চালান {0} তৈরি
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.valalidate_iban () খালি আইবিএএন জন্য ব্যর্থ হয়েছে
 DocType: Quality Review Table,Objective,উদ্দেশ্য
 DocType: Inpatient Record,Admission Scheduled,ভর্তি পরীক্ষায়
 DocType: Purchase Order Item,To be delivered to customer,গ্রাহক বিতরণ করা হবে
@@ -3927,6 +4005,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,এটি এই স্বাস্থ্যসেবা অনুশীলনকারীর বিরুদ্ধে লেনদেনের উপর ভিত্তি করে।
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,কাঠামো নির্ধারণ করা হচ্ছে ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,অপারেশন বিস্তারিত বাহিত।
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,লেনদেন ইতিমধ্যে বিবৃতি থেকে retreived
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},অপারেশন সময় অপারেশন সময় 0 চেয়ে বড় হতে হবে {0}
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,একটি qustion অন্তত একটি সঠিক বিকল্প থাকতে হবে
 DocType: Shareholder,Folio no.,ফোলিও নং।
@@ -3935,6 +4014,7 @@
 ,Production Analytics,উৎপাদন বিশ্লেষণ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},সারি # {0}: আইটেমের জন্য সরবরাহকারী সেট করুন {1}
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,রেকর্ডস
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,স্বয়ংক্রিয় পুনর্মিলন
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},কেস নম্বর (গুলি) ইতিমধ্যে ব্যবহার। কেস নং {0} থেকে চেষ্টা করুন
 DocType: Chapter Member,Website URL,ওয়েবসাইট URL
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,রিপোর্ট প্রকার বাধ্যতামূলক
@@ -3968,16 +4048,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","আইটেম কোড, গুদাম, পরিমাণ সারি প্রয়োজন হয়"
 DocType: Payment Order Reference,Bank Account Details,ব্যাংক অ্যাকাউন্ট বিবরণী
 DocType: Homepage,Homepage Slideshow,হোমপেজ স্লাইডশো
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,একটি মিলিত আইটেম খুঁজে পাচ্ছি না। {0} এর জন্য অন্য কিছু মান নির্বাচন করুন।
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","আংশিকভাবে স্পনসর্ড, আংশিক তহবিল প্রয়োজন"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},{0} থেকে {1} থেকে {2}
 ,Serial No Status,সিরিয়াল কোন অবস্থা
 DocType: Donor,Donor,দাতা
 DocType: BOM,Item UOM,আইটেম UOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},সারি {0}: ক্রিয়াকলাপের বিরুদ্ধে ওয়ার্কস্টেশন নির্বাচন করুন {1}
-DocType: Stock Settings,Default Return Warehouse,ডিফল্ট রিটার্ন গুদাম
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} জমা দিতে হবে
 DocType: Project,Estimated Cost,আনুমানিক খরচ
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,উদ্ধৃতি / লিড%
+DocType: Bank Account,Last Integration Date,সর্বশেষ ইন্টিগ্রেশন তারিখ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,একটি পেমেন্ট জন্য অনুসন্ধান করুন
 apps/erpnext/erpnext/config/non_profit.py,Member information.,সদস্য তথ্য।
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,জার্নাল এন্ট্রি বিপরীত
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,আপনি আপনার কোম্পানির জন্য অর্জন করতে চান একটি বিক্রয় লক্ষ্য সেট করুন।
@@ -3988,7 +4070,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,বিলিং মুদ্রা ডিফল্ট কোম্পানির মুদ্রা বা পার্টি অ্যাকাউন্ট মুদ্রা সমান হতে হবে
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,এই বিক্রয় ব্যক্তির কর্মচারী আইডি লিখুন দয়া করে
 DocType: Shift Type,Early Exit Consequence after,পরে প্রারম্ভিক প্রস্থান ফলাফল
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,খোলা বিক্রয় এবং ক্রয় চালান তৈরি করুন
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,খোলা বিক্রয় এবং ক্রয় চালান তৈরি করুন
 DocType: Disease,Treatment Period,চিকিত্সা সময়কাল
 apps/erpnext/erpnext/config/settings.py,Setting up Email,ইমেইল সেট আপ করা হচ্ছে
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,ডেবিট নোট পরিমাণ
@@ -4026,6 +4108,7 @@
 DocType: Payment Request,Make Sales Invoice,বিক্রয় চালান করুন
 DocType: Opening Invoice Creation Tool,Create Missing Party,অনুপস্থিত পার্টি তৈরি করুন
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},পরিমাণের জন্য {0} কাজের আদেশ পরিমাণের তুলনায় ভাজা হওয়া উচিত নয় {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} {2} এর থেকে কম হওয়া আবশ্যক
 DocType: Landed Cost Voucher,Additional Charges,অতিরিক্ত চার্জ
 DocType: Assessment Result Tool,Assessment Result Tool,মূল্যায়ন ফলাফল টুল
 DocType: Journal Entry,Contra Entry,কন্ট্রন্ট এন্ট্রি
@@ -4079,6 +4162,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,ক্রয় রসিদ {0} জমা দেওয়া হয় না
 DocType: Task,Total Expense Claim (via Expense Claim),মোট ব্যয় দাবি (ব্যয় দাবি করে)
 DocType: Quality Goal,Quality Goal,মানের লক্ষ্য
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} ব্যাংক লেনদেন (গুলি) তৈরি
 DocType: Support Settings,Support Portal,সমর্থন পোর্টাল
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},কর্মচারী {0} ছেড়ে চলে যাচ্ছে {1}
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},এই পরিষেবা স্তর চুক্তি গ্রাহকের কাছে নির্দিষ্ট {0}
@@ -4089,7 +4173,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},কাজ আদেশ হয়েছে {0}
 DocType: Inpatient Record,Admission Schedule Date,ভর্তির সময়সূচি তারিখ
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,সম্পদ মূল্য সমন্বয়
+DocType: Exotel Settings,Account SID,অ্যাকাউন্ট এসআইডি
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,এই শিফটে নিয়োগকৃত কর্মচারীদের জন্য &#39;কর্মচারী চেকইন&#39; ভিত্তিক মার্ক উপস্থিতি।
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,জিএসটি এইচএসএন কোড এক বা একাধিক আইটেমের জন্য বিদ্যমান নেই
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,অনিবন্ধিত ব্যক্তিদের সরবরাহ করা
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,সব কাজ
 DocType: Appointment Type,Appointment Type,নিয়োগের ধরন
@@ -4101,6 +4187,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,বৈশিষ্ট্যের জন্য বৃদ্ধি {0} 0 হতে পারে না
 DocType: Leave Control Panel,Carry Forward,জের টানা
 DocType: Dependent Task,Dependent Task,নির্ভরশীল কাজ
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,অগ্রাধিকার পরিবর্তন করা হয়েছে {0}।
 DocType: Allowed To Transact With,Allowed To Transact With,সঙ্গে লেনদেন অনুমোদিত
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,একটি বিক্রেতা হয়ে
 DocType: Bank Reconciliation,Bank Reconciliation,ব্যাংক পুনর্মিলন
@@ -4214,6 +4301,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,প্রয়োজন
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,প্রদত্ত তারিখের জন্য কর্মচারী {0} এর জন্য কোন সক্রিয় বা ডিফল্ট বেতন গঠন পাওয়া যায় নি
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,পরিমাণ 0 চেয়ে বড় হওয়া উচিত
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,সারি # {0}: পেমেন্ট নথির লেনদেন সম্পন্ন করতে হবে
 DocType: Purchase Order Item,Supplier Quotation Item,সরবরাহকারী উদ্ধৃতি আইটেম
 DocType: Appraisal,Appraisal Template,মূল্যায়ন টেমপ্লেট
 DocType: Item,Hub Category to Publish,হাব বিভাগ প্রকাশ করতে
@@ -4222,6 +4310,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,তারিখ হিসাবে
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,ডেলিভারি নোট {0} জমা দেওয়া হয় না
 DocType: Appraisal Template Goal,Appraisal Template Goal,মূল্যায়ন টেমপ্লেট লক্ষ্য
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,বহিরাগত একীকরণ আনলিঙ্ক
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),বন্ধ (সিআর)
 DocType: Restaurant Reservation,Restaurant Reservation,রেস্টুরেন্ট রিজার্ভেশন
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,শেষ আদেশ পরিমাণ
@@ -4238,7 +4327,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,নতুন টাস্ক
 DocType: Customer Feedback Table,Customer Feedback Table,গ্রাহক প্রতিক্রিয়া টেবিল
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} কোর্স নথিভুক্ত নয় {2}
-DocType: Asset Value Adjustment,Difference Amount,পার্থক্য পরিমাণ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,পার্থক্য পরিমাণ
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,চেক এবং আমানত ভুলভাবে সাফ করা
 DocType: Journal Entry,Cash Entry,ক্যাশ এন্ট্রি
 DocType: GST Settings,GST Settings,জিএসটি সেটিংস
@@ -4251,14 +4340,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,পেমেন্ট এন্ট্রি নিলাম
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",সারি # {0}: ব্যাচ {1} শুধুমাত্র {2} qty আছে। একাধিক ব্যাচগুলি সরবরাহ / ইস্যু করার জন্য {3} qty উপলব্ধ একটি বাথ বা একাধিক সারিতে সারি বিভক্ত করুন দয়া করে নির্বাচন করুন
 DocType: Patient Appointment,Procedure,কার্যপ্রণালী
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,মিস মিস করুন
 ,Total Stock Summary,মোট স্টক সারাংশ
 DocType: Purchase Invoice,Additional Discount,অতিরিক্ত ছাড়
 DocType: Healthcare Settings,Patient Name By,রোগীর নাম দ্বারা
 DocType: Healthcare Service Unit Type,Rate / UOM,হার / UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,সেটআপ&gt; সেটিংস&gt; নামকরণ সিরিজের মাধ্যমে {0} জন্য নামকরণ সিরিজ সেট করুন
 DocType: Job Offer,Job Offer Terms,কাজের অফার শর্তাবলী
 DocType: GL Entry,Debit Amount in Account Currency,অ্যাকাউন্ট মুদ্রা ডেবিট পরিমাণ
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} শুধুমাত্র একবার প্রদর্শিত হবে
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ব্যয় / পার্থক্য অ্যাকাউন্ট ({0}) অবশ্যই &#39;লাভ বা ক্ষতি&#39; অ্যাকাউন্ট হতে হবে
+DocType: Communication Medium,Communication Medium,যোগাযোগ মাধ্যম
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},সারি নং {0}: ব্যয় দাবির বিরুদ্ধে মুলতুবি পরিমাণের চেয়ে বেশি পরিমাণ {1}। মুলতুবি পরিমাণ {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,অর্থ উপার্জন
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,সমস্ত সরবরাহকারী স্কোরকার্ড।
@@ -4288,6 +4380,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},সময়ের জন্য {0} নকল কর ঘোষণা {1}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,ডেলিভারি নোট থেকে
 DocType: Holiday,Holiday,ছুটির দিন
+DocType: Company,Default Buying Terms,ডিফল্ট কেনা শর্তাবলী
 DocType: Cheque Print Template,Line spacing for amount in words,শব্দ পরিমাণ জন্য লাইন ফাঁক
 DocType: Item Group,Item Group Defaults,আইটেম গ্রুপ ডিফল্ট
 DocType: Salary Component,Abbr,abbr
@@ -4329,7 +4422,6 @@
 DocType: Quiz,Quiz Configuration,ক্যুইজ কনফিগারেশন
 DocType: Mode of Payment,General,সাধারণ
 DocType: Email Digest,Annual Expenses,বার্ষিক ব্যয়
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,প্রত্যাশিত শেষ তারিখ প্রত্যাশিত শুরুর তারিখ থেকে কম হতে পারে না
 DocType: Global Defaults,Disable In Words,শব্দ নিষ্ক্রিয় করুন
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,নেট বেতন নেতিবাচক হতে পারে না
@@ -4375,7 +4467,6 @@
 DocType: Serial No,Distinct unit of an Item,একটি আইটেমের স্বাতন্ত্র্যসূচক ইউনিট
 DocType: Amazon MWS Settings,Synch Products,Synch পণ্য
 DocType: Supplier Scorecard Scoring Variable,Path,পথ
-DocType: Project Task,Task ID,কার্য আইডি
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),খোলা (ডাঃ)
 DocType: Project,% Completed,% সম্পন্ন
 DocType: Customer,Commission Rate,কমিশন হার
@@ -4387,7 +4478,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,বন্ধ অ্যাকাউন্ট {0} অবশ্যই দায়বদ্ধতা / ইক্যুইটি টাইপ হতে হবে
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,সেটআপ কোম্পানি
 DocType: Inpatient Occupancy,Check In,চেক ইন
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,গ্রাহক এবং সরবরাহকারী
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,গ্রাহক এবং সরবরাহকারী
 DocType: Issue,Support Team,সহায়তা দল
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,অ্যাকাউন্ট {0}: আপনি নিজের পিতা-মাতা অ্যাকাউন্ট হিসাবে নিজেকে বরাদ্দ করতে পারবেন না
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,স্থায়ী সম্পদ আইটেম একটি অ স্টক আইটেম হতে হবে।
@@ -4415,6 +4506,7 @@
 DocType: Product Bundle,Parent Item,মূল আইটেম
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,দালালি
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},আইটেমটির জন্য ক্রয় প্রাপ্তি বা ক্রয় চালান তৈরি করুন {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,নির্ধারিত পদ্ধতি পেতে রোগী নির্বাচন করুন
 ,Product Bundle Balance,পণ্য বান্ডিল ব্যালান্স
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,কোম্পানির নাম কোম্পানি হতে পারে না
 DocType: Maintenance Visit,Breakdown,ভাঙ্গন
@@ -4422,6 +4514,7 @@
 DocType: Issue,Response By,দ্বারা প্রতিক্রিয়া
 DocType: Purchase Invoice,Credit To,ক্রেডিট
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,আরও প্রক্রিয়াকরণের জন্য এই কাজ আদেশ জমা দিন।
+DocType: Bank Transaction,Reconciled,মিলন
 DocType: Bank Guarantee,Bank Guarantee Number,ব্যাংক গ্যারান্টি সংখ্যা
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},বিতরণ করা হয়েছে: {0}
 DocType: Quality Meeting Table,Under Review,পর্যালোচনা অধীন
@@ -4460,6 +4553,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,প্রধান (বা গোষ্ঠী) অ্যাকাউন্টিং এন্ট্রি তৈরি করা হয় এবং ভারসাম্য বজায় রাখা হয়।
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,উপাদান অনুরোধ এই স্টক এন্ট্রি করতে ব্যবহৃত
 DocType: Request for Quotation,Link to material requests,উপাদান অনুরোধ লিংক
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,অবৈধ {0}! চেক সংখ্যার বৈধতা ব্যর্থ হয়েছে।
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,অসুরক্ষিত ঋণ
 apps/erpnext/erpnext/public/js/event.js,Add Customers,গ্রাহক যোগ করুন
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,ডিফল্ট সমাপ্ত পণ্য গুদাম
@@ -4524,6 +4618,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,বিক্রয় জন্য সম্ভাব্য সুযোগ।
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,প্রিন্ট পিডিসি দেখান
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify সরবরাহকারী
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,এই ব্যাংক লেনদেন ইতিমধ্যে সম্পূর্ণরূপে reconciled হয়
 DocType: POS Profile User,POS Profile User,পিওএস প্রোফাইল ব্যবহারকারী
 DocType: Sales Person,Sales Person Name,বিক্রয় ব্যক্তির নাম
 DocType: Packing Slip,Gross Weight,মোট ওজন
@@ -4532,6 +4627,7 @@
 ,Project wise Stock Tracking,প্রকল্প অনুযায়ী স্টক ট্র্যাকিং
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,এইচআর-vlog-.YYYY.-
 DocType: Student,A+,প্রথম সারির
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,একটি নতুন অ্যাকাউন্ট যোগ করার আগে আপনার নথি সংরক্ষণ করুন
 DocType: Issue,Service Level Agreement,পরিসেবা স্তরের চুক্তি
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,ভূমি মূল্য ভাউচার পরিমাণ বিবেচনা করে আইটেম মূল্যায়ন হার পুনর্নির্মিত করা হয়
 DocType: Timesheet,Employee Detail,কর্মচারী বিস্তারিত
@@ -4551,7 +4647,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,সারি {0}: রূপান্তর ফ্যাক্টর বাধ্যতামূলক
 DocType: Buying Settings,Purchase Receipt Required,ক্রয় প্রাপ্তি প্রয়োজন
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM হার
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,অবৈধ GSTIN! চেক সংখ্যার বৈধতা ব্যর্থ হয়েছে।
 DocType: HR Settings,Max working hours against Timesheet,টাইমসেট বিরুদ্ধে সর্বোচ্চ কাজ ঘন্টা
 DocType: HR Settings,Include holidays in Total no. of Working Days,মোট সংখ্যা ছুটির অন্তর্ভুক্ত। কাজের দিন
 DocType: Quality Meeting,Quality Meeting,মানের সভা
@@ -4572,6 +4667,7 @@
 DocType: Course Activity,Activity Date,কার্যকলাপ তারিখ
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,নির্বাচন করুন অথবা নতুন গ্রাহক যোগ করুন
 DocType: Contract,Unfulfilled,অপরিটুষ্ত
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,আপনি এই কোর্সের জন্য নথিভুক্ত করার অনুমতি দেওয়া হয় না
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,ব্লগ পড়ুন
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,প্রকল্প মূল্য
 DocType: Task,Expected Time (in hours),প্রত্যাশিত সময় (ঘন্টা)
@@ -4588,6 +4684,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},ব্যবহারকারী {0} ইতিমধ্যে কর্মচারীকে নিয়োগ করা হয়েছে {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,ফর্ম দেখুন
 DocType: Supplier Quotation,Auto Repeat Section,অটো পুনরাবৃত্তি বিভাগ
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Plaid পাবলিক টোকেন ত্রুটি
 DocType: Sales Person,Select company name first.,প্রথম কোম্পানির নাম নির্বাচন করুন।
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,আর্থিক বছর
 DocType: Sales Invoice Item,Deferred Revenue,বিলম্বিত রাজস্ব
@@ -4606,6 +4703,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} সম্পদ স্থানান্তর করা যাবে না
 ,Unpaid Expense Claim,অবৈতনিক ব্যয় দাবি
 DocType: Employee,Family Background,পারিবারিক ইতিহাস
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,শক্তি পয়েন্ট লিডারবোর্ড
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,বোনাস পেমেন্ট তারিখ একটি অতীত তারিখ হতে পারে না
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,কোন {0} ইন্টার কোম্পানি লেনদেনের জন্য পাওয়া যায় নি।
 DocType: Bank Account,Party Type,পার্টি টাইপ
@@ -4652,6 +4750,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"মূল্য তালিকা মুদ্রা কোম্পানির বেস মুদ্রা রূপান্তর করা হয়, যা হার"
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,ফি রেকর্ড দেখুন
 DocType: Training Event,Theory,তত্ত্ব
+DocType: Sales Invoice,Is Discounted,ছাড় দেওয়া হয়
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,উদ্ধৃতি তৈরি করুন
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,সারি # {0}: জার্নাল এন্ট্রি {1} এর অ্যাকাউন্ট নেই {2} অথবা ইতিমধ্যে অন্য ভাউচারের সাথে মিলেছে
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,একটি নতুন গ্রাহক তৈরি করুন
@@ -4666,6 +4765,7 @@
 DocType: Practitioner Schedule,Time Slots,সময় স্লট
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,প্রতিটি বৈশিষ্ট্য থেকে অন্তত একটি মান নির্বাচন করুন।
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,ব্যাংক খসড়া
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,শেষ সমস্যা
 DocType: Email Digest,Send regular summary reports via Email.,ইমেইল মাধ্যমে নিয়মিত সারাংশ রিপোর্ট পাঠান।
 DocType: Quality Procedure Table,Step,ধাপ
 DocType: Normal Test Items,Result Value,ফলাফল মূল্য
@@ -4701,7 +4801,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,ফোরাম কার্যকলাপ
 DocType: Service Level Priority,Resolution Time Period,রেজোলিউশন সময়কাল
 DocType: Request for Quotation,Supplier Detail,সরবরাহকারী বিস্তারিত
-DocType: Project Task,View Task,কার্য দেখুন
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,ডকুমেন্ট {0} সফলভাবে অস্পষ্ট
 DocType: Serial No,Purchase / Manufacture Details,ক্রয় / উত্পাদন বিবরণ
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,স্বয়ংক্রিয়ভাবে বই সম্পদ হ্রাস অনুপ্রবেশ
 DocType: Work Order Operation,Operation completed for how many finished goods?,অপারেশন সম্পন্ন কত পণ্য জন্য সম্পন্ন?
@@ -4730,6 +4830,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,কাঁচা মাল অনুরোধের জন্য আইটেম
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),আইটেম নির্বাচন করুন (ঐচ্ছিক)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,মূল আইটেম {0} একটি স্টক আইটেম হতে হবে না
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,সমস্ত ব্যাংক লেনদেন তৈরি করা হয়েছে
 DocType: Stock Entry Detail,Against Stock Entry,স্টক এন্ট্রি বিরুদ্ধে
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),বোমা বিস্ফোরণ (উপ-সমাহার সহ)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,দুদক-SINV-.YYYY.-
@@ -4778,6 +4879,7 @@
 DocType: Chapter,Chapter Head,অধ্যায় হেড
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,অননুমোদিত. টেস্ট টেম্পলেট নিষ্ক্রিয় করুন
 DocType: Restaurant Reservation,No Show,কোন শো
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,নির্বাচিত পেমেন্ট এন্ট্রি একটি ক্রেডিটকারী ব্যাংক লেনদেনের সাথে সংযুক্ত করা উচিত
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,পরিমাণ বিক্রয়
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS অ্যাক্সেস কী আইডি
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} পিতামাতার মধ্যে উপস্থিত নেই
@@ -4785,8 +4887,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,সরবরাহকারী যোগ করুন
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,এই মাস এবং মুলতুবি কার্যক্রম জন্য সারাংশ
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,পরিবহনের কর্মপদ্ধতি
+apps/erpnext/erpnext/config/hr.py,Recruitment,সংগ্রহ
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,গ্রস পে - মোট নিলাম - ঋণ পরিশোধের
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,পোস্টিং তারিখ ভবিষ্যতে তারিখ হতে পারে না
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} ই-ওয়ে বিল JSON জেনারেট করতে হবে
 ,Work Order Stock Report,ওয়ার্ক অর্ডার স্টক রিপোর্ট
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,সক্রিয় / মুদ্রা নিষ্ক্রিয় করুন।
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,কার্ট দেখুন
@@ -4809,14 +4913,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,সংক্ষেপণ বাধ্যতামূলক
 DocType: Travel Request,Domestic,গার্হস্থ্য
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Qty
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,রিলিজ তারিখ ভবিষ্যতে হতে হবে
 DocType: Program Enrollment,Pick/Drop by Guardian,বাছাই / গার্ডিয়ান দ্বারা ড্রপ
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,বেস মুদ্রা ভারসাম্য
+DocType: Payment Entry,Get Outstanding Invoice,অসাধারণ চালান পান
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,সমস্ত পণ্য বা সেবা।
 DocType: Vehicle Service,Brake Pad,ব্রেক প্যাড
 DocType: Pricing Rule,Max Amt,সর্বোচ্চ Amt
 DocType: Shopping Cart Settings,Show Stock Availability,স্টক প্রাপ্যতা প্রদর্শন করুন
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,হোটেল রুম মূল্য আইটেম
-DocType: Project Task,Pending Review,মুলতুবি পর্যালোচনা
+DocType: Task,Pending Review,মুলতুবি পর্যালোচনা
 DocType: Employee,Date of Joining,যোগদানের তারিখ
 DocType: Patient,Patient Relation,রোগীর সম্পর্ক
 DocType: Currency Exchange,For Selling,বিক্রি করার জন্য
@@ -4831,6 +4937,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,সূত্র
 DocType: Invoice Discounting,Loan End Date,ঋণ শেষ তারিখ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},সারিতে পরিমাণ {0} ({1}) তৈরি পরিমাণ হিসাবে একই হতে হবে {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,ব্যাংক এন্ট্রি তৈরি করা হচ্ছে ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,ব্যবসায়িক
 DocType: Salary Slip,Bank Account No.,ব্যাংক অ্যাকাউন্ট নাম্বার.
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},অগ্রিম পরিমাণ {0} {1} এর চেয়ে বড় হতে পারে না
@@ -4874,9 +4981,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,মাসিক বিক্রয় লক্ষ্য (
 DocType: Guardian,Guardian Interests,অভিভাবক স্বার্থ
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,ব্যাচ আইডি বাধ্যতামূলক
-DocType: Item,Allow over delivery or receipt upto this percent,এই শতাংশ পর্যন্ত ডেলিভারি বা প্রাপ্তির অনুমতি দিন
 DocType: Payment Entry,Paid Amount (Company Currency),প্রদত্ত পরিমাণ (কোম্পানি মুদ্রা)
 DocType: Shipping Rule Condition,Shipping Rule Condition,শিপিং নিয়ম শর্ত
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,এই ক্যুইজ জন্য সর্বোচ্চ প্রচেষ্টা পৌঁছেছেন!
 DocType: Employee Boarding Activity,Required for Employee Creation,কর্মচারী সৃষ্টি জন্য প্রয়োজন
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,আনুগত্য পয়েন্ট এন্ট্রি redemption
 DocType: Job Applicant,Cover Letter,কাভার লেটার
@@ -4911,7 +5018,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,সারি {0}: ঘন্টা মান শূন্যের চেয়ে বড় হওয়া আবশ্যক।
 DocType: Account,Account Number,হিসাব নাম্বার
 DocType: Assessment Result Detail,Assessment Result Detail,মূল্যায়ন ফলাফল বিস্তারিত
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","ওভার বিলিং বা ওভার অর্ডার করার অনুমতি দিতে, স্টক সেটিংস বা আইটেমে &quot;ভাতা&quot; আপডেট করুন।"
 DocType: Support Settings,Auto close Issue after 7 days,অটো বন্ধ 7 দিন পরে সমস্যা
 DocType: Supplier,Is Frozen,বরফাচ্ছন্ন
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},নির্ধারিত মোট ওজন 100% হওয়া উচিত। এটা {0}
@@ -4927,6 +5033,7 @@
 DocType: Crop Cycle,Crop Cycle,ফসল চক্র
 DocType: Serial No,Creation Time,সৃষ্টি সময়
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,ভূমিকা অনুমোদিত বা অনুমোদন ব্যবহারকারী প্রবেশ করুন
+DocType: Plaid Settings,Link a new bank account,একটি নতুন ব্যাংক অ্যাকাউন্ট লিঙ্ক করুন
 DocType: Inpatient Record,Discharged,কারামুক্ত
 DocType: BOM,Raw Material Cost(Company Currency),কাঁচা মাল খরচ (কোম্পানি মুদ্রা)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),দ্রষ্টব্য: কারণে / রেফারেন্স তারিখ অনুমোদিত গ্রাহকের ক্রেডিট দিনগুলি {0} দিন (গুলি) ছাড়িয়ে গেছে
@@ -5045,6 +5152,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",এই গুদামে পাওয়া স্টকগুলির উপর ভিত্তি করে &quot;স্টক ইন&quot; বা &quot;স্টক ইন নয়&quot; দেখান।
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,চিরতরে মুছে দাও?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,প্রযোজ্য মডিউল অন্তত একটি নির্বাচন করা উচিত
 DocType: Leave Type,Is Leave Without Pay,বেতন ছাড়া ছেড়ে দেওয়া হয়
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,সারি # {0}: সম্পদ {1} জমা দিতে হবে
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),অতিরিক্ত ছাড় পরিমাণ (কোম্পানি মুদ্রা)
@@ -5090,10 +5198,12 @@
 DocType: Pricing Rule,Qty,Qty এ
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),নেট আইটিসি উপলব্ধ (এ) - (বি)
 ,Material Requests for which Supplier Quotations are not created,উপাদান অনুরোধ যা সরবরাহকারী কোটেশন তৈরি করা হয় না
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,ক্যুইজ মূল্যায়ন করার সময় কিছু ভুল হয়েছে।
 DocType: GST Account,GST Account,জিএসটি অ্যাকাউন্ট
 DocType: Pricing Rule,For Price List,মূল্য তালিকা জন্য
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,WIP গুদাম থেকে উপাদান স্থানান্তর এড়িয়ে যান
+DocType: Training Event Employee,Feedback Submitted,প্রতিক্রিয়া জমা দেওয়া হয়েছে
 DocType: Cheque Print Template,Primary Settings,প্রাথমিক সেটিংস
 DocType: Amazon MWS Settings,Customer Type,ব্যবহারকারীর ধরন
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,জন্য Pu-এসএসপি-.YYYY.-
@@ -5102,6 +5212,7 @@
 DocType: Vehicle Log,Odometer Reading,দূরত্বমাপণী পড়া
 DocType: Additional Salary,Salary Slip,বেতন পিছলানো
 DocType: Payroll Entry,Payroll Frequency,Payroll ফ্রিকোয়েন্সি
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,সারি # {0}: অপারেশন {1} ওয়ার্ক অর্ডারে {3} শেষ পণ্যগুলির QTY এর জন্য সম্পন্ন হয় না {3}। কাজের কার্ড {4} মাধ্যমে অপারেশন অবস্থা আপডেট করুন।
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","একটি বৈধ Payroll সময়ের মধ্যে শুরু এবং শেষ তারিখগুলি, {0} গণনা করতে পারে না"
 DocType: Products Settings,Home Page is Products,হোম পেজ পণ্য
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,কল
@@ -5116,11 +5227,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,কর্মচারী ট্যাক্স ছাড় বিভাগ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},সারি {0}: আইটেমের জন্য সম্পদ প্রয়োজন {1}
 DocType: Expense Claim Detail,Sanctioned Amount,অনুমোদিত পরিমাণ
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,বিলিং ব্যবধান গণনা 1 এর কম হতে পারে না
 DocType: Taxable Salary Slab,Taxable Salary Slab,করযোগ্য বেতন স্ল্যাব
 DocType: Grant Application,Grant Application,আবেদন মঞ্জুর
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} এ শুরু হওয়া স্কোর খুঁজে পেতে অক্ষম। আপনি 0 থেকে 100 আচ্ছাদিত স্কোর দাঁড়ানো প্রয়োজন
 DocType: Fee Structure,EDU-FST-.YYYY.-,Edu-FST-.YYYY.-
 DocType: Sales Person,Parent Sales Person,মূল বিক্রয় ব্যক্তি
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},{0} থেকে সমস্ত সমস্যা দেখুন
 DocType: Student Group Creation Tool,Get Courses,কোর্স পান
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","সারি {{0}: Qty অবশ্যই 1 হতে হবে, কারণ আইটেমটি একটি স্থির সম্পদ। একাধিক qty জন্য পৃথক সারি ব্যবহার করুন।"
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),অনুপস্থিত চিহ্নিত করা হয় নিচের কাজ ঘন্টা। (জিরো নিষ্ক্রিয়)
@@ -5167,6 +5280,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,ক্রয় প্রাপ্তি থেকে আইটেম পান
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,সারি # {0} (পেমেন্ট টেবিল): পরিমাণ ইতিবাচক হতে হবে
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,কর্মচারী ট্যাক্স ছাড় ঘোষণাপত্র
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,লিঙ্ক পেমেন্ট খোঁজা
 DocType: Project,Expected End Date,প্রত্যাশিত শেষ তারিখ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,রূপান্তর হার 0 বা 1 হতে পারে না
 DocType: Opportunity,CRM-OPP-.YYYY.-,সিআরএম-OPP-.YYYY.-
@@ -5247,8 +5361,10 @@
 DocType: Asset Category,Asset Category Name,সম্পদ বিভাগ নাম
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,প্রাপ্তি নথি জমা দিতে হবে
 ,Employee Advance Summary,কর্মচারী অগ্রিম সারসংক্ষেপ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,আমদানি ত্রুটি সম্পর্কে বিস্তারিত জানার জন্য ত্রুটি লগ চেক করুন
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,বিস্তারিত কারণ
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,কম সংবেদনশীলতা
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,মোট বরাদ্দকৃত পরিমাণ ({0}) প্রদেয় পরিমাণ ({1}) এর চেয়ে গ্রীটেটেড হয়।
 DocType: Authorization Rule,Applicable To (Designation),প্রযোজ্য (পদ)
 DocType: Tax Rule,Billing City,বিলিং সিটি
 DocType: Item,Is Customer Provided Item,গ্রাহক আইটেম প্রদান করা হয়
@@ -5325,8 +5441,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,আপনার ডোমেইন নির্বাচন করুন
 DocType: Agriculture Task,Task Name,কাজের নাম
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,স্টক এন্ট্রি ইতিমধ্যে কাজের অর্ডার জন্য তৈরি
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","এই নথির বাতিল করতে দয়া করে <a href=""#Form/Employee/{0}"">{0}</a> \ Employee মুছে দিন"
 ,Amount to Deliver,প্রদানের পরিমাণ
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,কোম্পানী {0} বিদ্যমান নেই
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,দেওয়া আইটেমের জন্য লিঙ্ক পাওয়া কোন মুলতুবি উপাদান অনুরোধ।
@@ -5351,6 +5465,7 @@
 DocType: Email Digest,New Income,নতুন আয়
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,ধারণ স্টক এন্ট্রি ইতিমধ্যে তৈরি বা নমুনা পরিমাণ প্রদান করা হয় না
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,প্রসেসিং ভাউচার
+DocType: Support Settings,Allow Resetting Service Level Agreement,পরিষেবা স্তর চুক্তি পুনর্বিবেচনা করার অনুমতি দিন
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,ব্যাচ নম্বর পেতে আইটেম কোড লিখুন দয়া করে
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,সার্ভিস স্টপ তারিখ পরিষেবা শুরুর তারিখের আগে হতে পারে না
 DocType: Employee Property History,Employee Property History,কর্মচারী সম্পত্তি ইতিহাস
@@ -5363,6 +5478,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,প্রদেয় পরিমাণ + পরিমাণ বন্ধ করুন গ্র্যান্ড মোট চেয়ে বড় হতে পারে না
 DocType: Asset Repair,Error Description,ত্রুটি বর্ণনা
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,রোগীর কনসাল্টিং চার্জ আইটেম আউট
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,নতুন চালান
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,কোন উত্তর নেই
 DocType: Shopify Settings,Sales Order Series,সেলস অর্ডার সিরিজ
 DocType: Accounts Settings,Automatically Fetch Payment Terms,স্বয়ংক্রিয়ভাবে পেমেন্ট শর্তাবলী আনতে
@@ -5393,6 +5509,7 @@
 DocType: Material Request Plan Item,Customer Provided,গ্রাহক প্রদত্ত
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,শিশু টাস্ক এই কাজের জন্য বিদ্যমান। আপনি এই কাজ মুছে ফেলতে পারবেন না।
 DocType: Item,Inventory,জায়
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,ট্রান্সপোর্ট মোড রোড থাকলে জিএসটি ট্রান্সপোর্টার আইডি বা যানবাহন নং প্রয়োজন হয়
 DocType: Supplier Scorecard Criteria,Criteria Name,মানদণ্ড নাম
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,মোট বরাদ্দ পাতা
 DocType: Chapter,Members,সদস্য
@@ -5401,7 +5518,7 @@
 DocType: Cheque Print Template,Has Print Format,মুদ্রণ বিন্যাস আছে
 DocType: Training Result Employee,Training Result Employee,প্রশিক্ষণ ফলাফল কর্মচারী
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,সন্তানের নোডের সাথে অ্যাকাউন্টটি ধারক হিসাবে সেট করা যাবে না
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,পেমেন্ট অর্ডার ক্রয়
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,পেমেন্ট অর্ডার ক্রয়
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',শেষ দিনটি আগের দিনের চেয়ে বেশি &#39;{0}&#39;
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,অর্থায়ন থেকে নেট ক্যাশ
 DocType: Quiz,Enter 0 to waive limit,সীমা পরিত্যাগ 0 লিখুন
@@ -5428,7 +5545,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,লেজার দেখুন
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","অন্য কোন মন্তব্য, উল্লেখযোগ্য প্রচেষ্টা যে রেকর্ড যেতে হবে।"
 DocType: Travel Request,"Details of Sponsor (Name, Location)","স্পনসর এর বিবরণ (নাম, অবস্থান)"
-DocType: Project Task,Weight,ওজন
+DocType: Task,Weight,ওজন
 DocType: Staffing Plan Detail,Current Count,বর্তমান কাউন্ট
 DocType: Sales Team,Incentives,ইন্সেনটিভস
 DocType: Program Fee,Program Fee,প্রোগ্রাম ফি
@@ -5449,7 +5566,7 @@
 DocType: Amazon MWS Settings,CN,সিএন
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,অর্ডার এন্ট্রি
 DocType: Request for Quotation Supplier,Download PDF,পিডিএফ ডাউনলোড করুন
-DocType: Payment Entry,Unallocated Amount,অনাদায়ী পরিমাণ
+DocType: Bank Transaction,Unallocated Amount,অনাদায়ী পরিমাণ
 DocType: Travel Itinerary,Rented Car,ভাড়াটে গাড়ি
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,স্হগিত
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,বিক্রয় চালান টাইমসেট
@@ -5510,13 +5627,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;employee_field_value&#39; এবং &#39;টাইমস্ট্যাম্প&#39; প্রয়োজন।
 DocType: Purchase Taxes and Charges,Reference Row #,রেফারেন্স সারি #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},অনুগ্রহ করে কোম্পানিতে &#39;অ্যাসেট ডেবিরিয়াস কস্ট সেন্টার&#39; সেট করুন {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,সারি # {0}: পেমেন্ট নথিটি ট্র্যাজ্যাকশন সম্পূর্ণ করার প্রয়োজন
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,অ্যামাজন MWS থেকে আপনার বিক্রয় আদেশ তথ্য টানতে এই বাটনে ক্লিক করুন।
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),কাজের ঘন্টা যা নীচে অর্ধ দিবস চিহ্নিত করা হয়। (জিরো নিষ্ক্রিয়)
 ,Assessment Plan Status,মূল্যায়ন পরিকল্পনা স্থিতি
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,প্রথমে {0} নির্বাচন করুন
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,কর্মচারী রেকর্ড তৈরি করতে এই জমা দিন
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","এই ভেরিয়েন্ট আইটেম কোড যোগ করা হবে। উদাহরণস্বরূপ, যদি আপনার সংক্ষেপটি &quot;এসএম&quot; হয় এবং আইটেম কোডটি &quot;টি-শার্ট&quot; হয় তবে তারপরে আইটেমটির কোডটি &quot;টি-শার্ট-এসএম&quot; হবে।"
+DocType: Support Settings,Track Service Level Agreement,সেবা স্তর চুক্তি ট্র্যাক
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,ডেলিভারি তারিখ লিখুন দয়া করে
 DocType: Purchase Invoice Item,Quality Inspection,মান পরিদর্শন
 DocType: Account,Root Type,রুট প্রকার
@@ -5539,7 +5656,7 @@
 DocType: Department Approver,Department Approver,বিভাগ অভিভাবক
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,প্রতি বোমা লাইন প্রতি Qty
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},গ্রহণ করা + প্রত্যাখ্যাত Qty টি আইটেমের জন্য প্রাপ্ত পরিমাণের সমান হতে হবে {0}
-apps/erpnext/erpnext/config/hr.py,Expense Claims,দাবি খরচ
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,দাবি খরচ
 DocType: Bank Account,Address HTML,ঠিকানা এইচটিএমএল
 ,Stock Projected Qty,স্টক প্রজেক্টেড Qty
 DocType: Employee Onboarding,Job Offer,কাজের প্রস্তাব
@@ -5554,6 +5671,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,অভ্যন্তরীণ সরবরাহ (বিপরীত চার্জ দায়বদ্ধ
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} চালান বিবরণ সারণীতে পাওয়া যায় নি
 DocType: Stock Entry,Total Incoming Value,মোট ইনকামিং মান
+DocType: Bank Transaction Payments,Bank Transaction Payments,ব্যাংক লেনদেনের পেমেন্ট
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,গুদাম নির্বাচন করুন ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,ব্যবসার ধরন
 apps/erpnext/erpnext/config/buying.py,All Addresses.,সব ঠিকানা।
@@ -5647,6 +5765,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,ডিফল্ট মেডিকেল কোড স্ট্যান্ডার্ড
 DocType: Woocommerce Settings,Tax Account,ট্যাক্স অ্যাকাউন্ট
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,মোট পরিশোধিত Amt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},সারিতে {0} আইটেমটির জন্য ফাইন্যান্স বুক নির্বাচন করুন {1}
 DocType: BOM,Website Specifications,ওয়েবসাইট বিশেষ উল্লেখ
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","কম্পোজিওন স্কিমের অধীনে একটি সরবরাহকারী থেকে, ছাড় এবং নিল রেট"
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5665,7 +5784,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,নথি বিস্তারিত নং বিরুদ্ধে
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},দয়া করে {0} সেট করুন
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,প্রথমে উপসর্গ নির্বাচন করুন
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,ব্যবস্থাপনা subcontracting
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,ব্যবস্থাপনা subcontracting
 DocType: Activity Cost,Projects User,প্রকল্প ব্যবহারকারী
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,সরবরাহকারী স্কোরকার্ড পরিবর্তনশীল
 DocType: Item Group,Item Group Name,আইটেম গ্রুপ নাম
@@ -5674,6 +5793,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,বিক্রয় আদেশ জন্য overproduction শতকরা
 DocType: Purchase Invoice,Supplied Items,সরবরাহকৃত আইটেম
 DocType: Leave Control Panel,Select Employees,কর্মচারী নির্বাচন করুন
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,ঋণ তৈরি করুন
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},ঋণে সুদ আয় অ্যাকাউন্ট নির্বাচন করুন {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,সমস্ত আইটেম ইতিমধ্যে এই কাজের আদেশ জন্য স্থানান্তরিত করা হয়েছে।
 DocType: Certification Application,Payment Details,পেমেন্ট বিবরণ
@@ -5726,6 +5846,7 @@
 ,Sales Partner Target Variance based on Item Group,আইটেম গ্রুপের উপর ভিত্তি করে বিক্রয় অংশীদার টার্গেট বৈকল্পিক
 DocType: Stock Settings,Naming Series Prefix,নামকরণ সিরিজ উপসর্গ
 DocType: BOM Operation,Workstation,ওয়ার্কস্টেশন
+DocType: Plaid Settings,Synchronize all accounts every hour,প্রতি ঘন্টা সব অ্যাকাউন্ট সিঙ্ক্রোনাইজ করুন
 DocType: Employee Boarding Activity,Task Weight,কাজ ওজন
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},বার্ষিক বিলিং: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,আপনি ফিস্ক্যাল ইয়ার {0} মুছে ফেলতে পারবেন না। বিশ্বব্যাপী বছর {0} গ্লোবাল সেটিংসে ডিফল্ট হিসাবে সেট করা হয়
@@ -5776,7 +5897,7 @@
 DocType: Patient Relation,Family,পরিবার
 DocType: Work Order Operation,Updated via 'Time Log',&#39;টাইম লগ&#39; এর মাধ্যমে আপডেট করা হয়েছে
 DocType: Quality Inspection,Sample Size,সাধারন মাপ
-DocType: Journal Entry,Reference Number,পরিচিত সংখ্যা
+DocType: Bank Transaction,Reference Number,পরিচিত সংখ্যা
 DocType: UOM Conversion Detail,UOM Conversion Detail,ইউএম রূপান্তর বিস্তারিত
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},খোলা সঞ্চিত হ্রাসটি {0} এর চেয়ে কম হওয়া আবশ্যক
 DocType: Antibiotic,Antibiotic Name,অ্যান্টিবায়োটিক নাম
@@ -5881,6 +6002,7 @@
 DocType: Chapter,Chapter Members,অধ্যায় সদস্য
 DocType: Warranty Claim,Service Address,সেবা ঠিকানা
 DocType: Journal Entry,Remark,মন্তব্য
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),সারি {0}: ভ্যারিয়েশ {{}} এর জন্য {4} {3} জন্য পরিমাণ উপলব্ধ নেই {{}} {3} {3})
 DocType: Patient Encounter,Encounter Time,Encounter সময়
 DocType: Serial No,Invoice Details,চালান বিস্তারিত
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups",আরও অ্যাকাউন্টগুলি গ্রুপের অধীনে তৈরি করা যেতে পারে তবে অ-গোষ্ঠীর বিরুদ্ধে এন্ট্রি করা যেতে পারে
@@ -5898,7 +6020,7 @@
 DocType: Global Defaults,Hide Currency Symbol,মুদ্রা চিহ্ন লুকান
 DocType: Additional Salary,Overwrite Salary Structure Amount,বেতন গঠন পরিমাণ overwrite
 DocType: Supplier Quotation,Is Subcontracted,Subcontracted হয়
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},ঋণের পরিমাণ সর্বাধিক ঋণের পরিমাণ অতিক্রম করতে পারে না {0}
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},ঋণের পরিমাণ সর্বাধিক ঋণের পরিমাণ অতিক্রম করতে পারে না {0}
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM কোন স্টক আইটেম থাকে না
 DocType: Employee Skill Map,Employee Skill Map,কর্মচারী দক্ষতা মানচিত্র
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,মার্কেটিং
@@ -5915,6 +6037,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,কোম্পানির মুদ্রা মধ্যে ডেবিট
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Fallback সিরিজ &quot;SO-WOO-&quot;।
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,মানের সভা এজেন্ডা
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,অনুগ্রহ করে একটি সময়ে 500 টিরও বেশি আইটেম তৈরি করবেন না
 DocType: Cash Flow Mapper,Section Header,বিভাগ শিরোনাম
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,আপনার পণ্য বা সেবা
 DocType: Crop,Perennial,বহুবর্ষজীবী
@@ -5927,9 +6050,11 @@
 DocType: Water Analysis,Water Analysis Criteria,জল বিশ্লেষণ মাপদণ্ড
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,দ্রষ্টব্য: মোট বরাদ্দকৃত পাতাগুলি {0} সময়ের জন্য ইতিমধ্যে অনুমোদিত অনুমোদিত পাতাগুলির চেয়ে কম হওয়া উচিত নয় {1}
 DocType: Salary Component,Deduction,সিদ্ধান্তগ্রহণ
+DocType: Accounts Settings,Over Billing Allowance (%),বিলিং ভাতা (%) বেশি
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,আপনি বাতিল না করা একটি সাবস্ক্রিপশন পুনরায় আরম্ভ করতে পারবেন না।
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,কর্মচারী অগ্রগতি
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),অস্থায়ী লাভ / ক্ষতি (ক্রেডিট)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,এই ব্যাংকের জন্য পাবলিক টোকেন অনুপস্থিত
 DocType: Employee Tax Exemption Category,Max Exemption Amount,সর্বোচ্চ ছাড় পরিমাণ
 DocType: Timesheet,TS-.YYYY.-,হিজড়া-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,আইটেমের জন্য বিভিন্ন UOM ভুল (মোট) নেট ওজন মান হতে হবে। প্রতিটি আইটেমের নিট ওজন একই UOM এ নিশ্চিত করুন।
@@ -5986,11 +6111,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,সরবরাহকারী ঠিকানা এবং পরিচিতি
 DocType: Bank Guarantee,Bank Guarantee Type,ব্যাংক গ্যারান্টি টাইপ
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","নিষ্ক্রিয় করা হলে, &#39;গোলাকৃত মোট&#39; ক্ষেত্রটি কোনও লেনদেনে দৃশ্যমান হবে না"
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},কোম্পানির জন্য একটি ডিফল্ট ব্যাংক অ্যাকাউন্ট সেট করুন দয়া করে {0}
 DocType: Pricing Rule,Min Amt,মিনি এমটি
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,এটি একটি রুট স্বাস্থ্যসেবা পরিষেবা ইউনিট এবং সম্পাদনা করা যাবে না।
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,গ্রাহক একটি পাবলিক অ্যাডমিনিস্ট্রেশন কোম্পানী যদি এই সেট করুন।
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,সর্বোচ্চ সুবিধা বেনিফিট বিতরণ শূন্য চেয়ে বড় হওয়া উচিত
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},সারি # {0}: অপারেশন {1} ওয়ার্ক অর্ডার # {3} এর সমাপ্ত পণ্যগুলির {2} qty এর জন্য সম্পন্ন হয় না। কাজের কার্ড # {4} মাধ্যমে অপারেশন অবস্থা আপডেট করুন
 DocType: Production Plan Item,Planned Start Date,পরিকল্পিত শুরু তারিখ
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,সম্পদ রক্ষণাবেক্ষণ
 DocType: Lead,Interested,আগ্রহী
@@ -6015,6 +6140,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,হিসাবে খরচ
 apps/erpnext/erpnext/config/projects.py,Project Update.,প্রকল্প আপডেট।
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,রুট প্রকার বাধ্যতামূলক
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,প্রমাণীকরণ ব্যর্থ হয়েছে
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,কী তারিখ {0} এর জন্য {0} থেকে {1} জন্য বিনিময় হার খুঁজে পেতে অক্ষম। ম্যানুয়ালি একটি মুদ্রা এক্সচেঞ্জ রেকর্ড তৈরি করুন
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% বিল
 DocType: Purchase Invoice,Overdue,পরিশোধসময়াতীত
@@ -6064,6 +6190,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;প্রোডাক্ট বান্ডেল&#39; আইটেমগুলির জন্য, গুদাম, সিরিয়াল নং এবং ব্যাচ নং &#39;প্যাকিং তালিকা&#39; টেবিল থেকে বিবেচনা করা হবে। যদি কোনও &#39;পণ্য বান্ডেল&#39; আইটেমের জন্য সমস্ত প্যাকিং আইটেমগুলির জন্য গুদাম এবং ব্যাচ নং একই হয় তবে সেই মানগুলি মূল আইটেম টেবিলে প্রবেশ করা যেতে পারে, মানগুলি &#39;প্যাকিং তালিকা&#39; টেবিলে কপি করা হবে।"
 DocType: Lab Test,Submitted Date,দাখিল তারিখ
 DocType: Delivery Settings,Send with Attachment,সংযুক্তি সঙ্গে পাঠান
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,ই-ওয়ে বিল JSON শুধুমাত্র জমা দস্তাবেজ থেকে তৈরি করা যেতে পারে
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,অ্যাকাউন্ট {0} বিদ্যমান নেই
 DocType: BOM Item,BOM No,বোমা নং
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,গড় দৈনিক বহির্গামী
@@ -6080,7 +6207,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,ইক্যুইটি মধ্যে নেট পরিবর্তন
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,পাতা সফলভাবে দেওয়া হয়েছে
 DocType: Loyalty Point Entry,Expiry Date,মেয়াদ শেষ হওয়ার তারিখ
-DocType: Project Task,Working,ওয়ার্কিং
+DocType: Task,Working,ওয়ার্কিং
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} ইতিমধ্যে একটি মূল পদ্ধতি আছে {1}।
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,এটি এই রোগীর বিরুদ্ধে লেনদেনের উপর ভিত্তি করে। বিস্তারিত জানার জন্য নিচের সময়রেখা দেখুন
 DocType: Material Request,Requested For,জন্য অনুরোধ করা
@@ -6101,7 +6228,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},সারি {0}: পার্টি টাইপ এবং পার্টি প্রাপক / প্রদেয় অ্যাকাউন্টের জন্য প্রয়োজন {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,উত্পাদনের
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,পোস্ট কোম্পানি রাজধানী সেট আপ করতে ব্যর্থ
-apps/erpnext/erpnext/config/support.py,Communication log.,যোগাযোগ লগ।
 DocType: Purchase Invoice Item,Enable Deferred Expense,বিলম্বিত ব্যয় সক্রিয় করুন
 DocType: Purchase Order,Customer Contact Email,গ্রাহক যোগাযোগ ইমেইল
 DocType: Clinical Procedure Template,Collection Details,সংগ্রহ বিবরণ
@@ -6117,6 +6243,7 @@
 DocType: Employee Boarding Activity,Activity Name,কার্যকলাপ নাম
 DocType: Item Barcode,UPC-A,ইউপিসি-এ
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook বিস্তারিত
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,এই একাউন্ট পুনর্মিলন
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,বৈকল্পিক
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},লক্ষ্য গুদাম সারি {0} জন্য বাধ্যতামূলক
 apps/erpnext/erpnext/config/support.py,Warranty,পাটা
@@ -6165,6 +6292,7 @@
 DocType: Item Attribute,Attribute Name,নাম গুন
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,দাতা টাইপ তথ্য।
 DocType: Supplier,Is Transporter,ট্রান্সপোর্টার হয়
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,নতুন রিলিজ তারিখ ভবিষ্যতে হতে হবে
 DocType: Loan Type,Maximum Loan Amount,সর্বাধিক ঋণ পরিমাণ
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,ইমেল ডিফল্ট যোগাযোগ পাওয়া যায় না
 DocType: Hotel Room Reservation,Booked,কাজে ব্যস্ত
@@ -6183,6 +6311,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,নমুনা ধারণ গুদাম
 DocType: Pricing Rule,Discount Percentage,ডিসকাউন্ট শতাংশ
 DocType: Company,Company Description,আমাদের সম্পর্কে
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} কোনো আইটেমের জন্য ডিফল্ট সরবরাহকারী নয়।
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},সিরিয়াল নং {0} আইটেমের অন্তর্গত নয় {1}
 DocType: Work Order,Scrap Warehouse,স্ক্র্যাপ গুদাম
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,অধ্যায় তথ্য।
@@ -6206,7 +6335,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),গ্রাহকের জন্য ক্রেডিট সীমা অতিক্রম করা হয়েছে {0} ({1} / {2})
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,জমা দেওয়া আদেশ মুছে ফেলা যাবে না
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,হ্যালো
-DocType: Vehicle Service,Change,পরিবর্তন
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},ক্রিয়াকলাপের প্রকারের বিরুদ্ধে কর্মচারী {0} এর জন্য কার্যকলাপ খরচ বিদ্যমান - {1}
 DocType: Request for Quotation Item,Request for Quotation Item,উদ্ধৃতি আইটেম জন্য অনুরোধ
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} আইটেম ট্যাক্স দুইবার প্রবেশ
@@ -6217,6 +6345,7 @@
 DocType: Timesheet Detail,Expected Hrs,প্রত্যাশিত ঘন্টা
 DocType: Subscription Plan,Payment Plan,পরিশোধের পরিকল্পনা
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,সবচেয়ে তাড়াতাড়ি
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,ব্যাংক অ্যাকাউন্ট &#39;{0}&#39; সিঙ্ক্রোনাইজ করা হয়েছে
 DocType: Program Enrollment Tool,Enroll Students,ছাত্র নিবন্ধন করুন
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,গ্রাহক রাজস্ব পুনরাবৃত্তি করুন
 DocType: Company,Date of Commencement,আরম্ভের তারিখ
@@ -6251,6 +6380,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,নিম্নলিখিত কর্মচারী বর্তমানে এই কর্মচারীর প্রতিবেদনের কারণে কর্মচারী স্থিতি &#39;বামে&#39; সেট করা যাবে না:
 DocType: BOM Explosion Item,Source Warehouse,উৎস গুদাম
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,ব্যবহারকারী যুক্ত করুন
+DocType: Exotel Settings,Exotel Settings,Exotel সেটিংস
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,পেমেন্ট Tems
 DocType: SMS Center,All Sales Partner Contact,সমস্ত বিক্রয় অংশীদার যোগাযোগ
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),মোট (Amt)
@@ -6259,12 +6389,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,জমা মূল্য
 DocType: Grading Scale,Intervals,বিরতি
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,প্রশিক্ষণ ইভেন্টস
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,খোলা এবং বন্ধ
 DocType: Production Plan Item,Quantity and Description,পরিমাণ এবং বর্ণনা
 DocType: Payment Entry,Payment Type,শোধের ধরণ
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,ফোলিও সংখ্যা মিলছে না
 DocType: C-Form,ACC-CF-.YYYY.-,দুদক-cf-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},গুণমান পরিদর্শন: {0} আইটেমটির জন্য জমা দেওয়া হয় না: {1} সারিতে {2}
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},{0} দেখান
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,সার্ভিস লেভেল এগ্রিমেন্ট রিসেট।
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} আইটেম খুঁজে পাওয়া যায় নি।
 ,Stock Ageing,স্টক এজিং
 DocType: Customer Group,Mention if non-standard receivable account applicable,নন-স্ট্যান্ডার্ড প্রাপ্তিযোগ্য অ্যাকাউন্ট প্রযোজ্য হলে উল্লেখ করুন
@@ -6298,6 +6430,7 @@
 DocType: SMS Log,SMS Log,এসএমএস লগ
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,অনুপাত বা মূল্যায়ন হার বা উভয় উল্লেখ করুন
 DocType: Salary Component,Amount based on formula,সূত্র উপর ভিত্তি করে পরিমাণ
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,অটো পুনরায় আদেশ সক্ষম করুন
 DocType: Clinical Procedure Item,Transfer Qty,স্থানান্তর Qty
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,খরচ কেন্দ্র
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},সারিতে {0} ব্যাচ বাধ্যতামূলক
@@ -6332,6 +6465,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,পাটা দাবি
 DocType: Company,Date of Incorporation,নিগম তারিখ
 DocType: Asset,Double Declining Balance,ডাবল Declining ব্যালেন্স
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},শপিং করের জন্য নির্দিষ্ট কর অ্যাকাউন্ট নির্দিষ্ট নয় {0}
 DocType: Payroll Entry,Validate Attendance,Attendance যাচাই করুন
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,পিওএস গ্রাহক গ্রুপ
@@ -6358,7 +6492,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","আপনি কেবলমাত্র {0} পরিমাণ দাবি করতে পারেন, অবশিষ্ট পরিমাণ {1} অ্যাপ্লিকেশনটিতে \ PRO-rata উপাদান হিসাবে থাকা উচিত"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,"স্টক এন্ট্রি তৈরি করা হয়, যা বিরুদ্ধে একটি লজিক্যাল গুদাম।"
-DocType: Stock Entry Detail,Difference Account,পার্থক্য অ্যাকাউন্ট
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,পার্থক্য অ্যাকাউন্ট
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,এটি বেতন স্লিপগুলি জমা দেবে এবং অ্যাক্রুয়াল জার্নাল এন্ট্রি তৈরি করবে। আপনি কি এগিয়ে যেতে চান?
 DocType: Manufacturer,Manufacturers used in Items,প্রস্তুতকারকদের আইটেম ব্যবহৃত
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},ছাত্র {0} গোষ্ঠীর অন্তর্গত নয় {1}
@@ -6386,6 +6520,7 @@
 DocType: Delivery Note,Is Return,রিটার্ন হয়
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,মৃত্তিকা বিশ্লেষণ মাপদণ্ড
 DocType: Quiz Result,Selected Option,নির্বাচিত অপশন
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,ব্যাংক ডেটা ম্যাপার বিদ্যমান নেই
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,প্রাকদর্শন বেতন স্লিপ
 DocType: Asset,Assets,সম্পদ
 DocType: Pricing Rule,Rate or Discount,হার বা ছাড়
@@ -6398,6 +6533,7 @@
 DocType: Shopify Settings,Shopify Settings,Shopify সেটিংস
 DocType: Company,Sales Monthly History,বিক্রয় মাসিক ইতিহাস
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,অ স্টক আইটেমের জন্য &#39;সিরিয়াল না&#39; &#39;হ্যাঁ&#39; হতে পারে না
+DocType: Bank Account,GL Account,জিএল অ্যাকাউন্ট
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,মোট করযোগ্য পরিমাণ
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},অবৈধ বৈশিষ্ট্য {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,সিরিয়াল নং {0} ইতিমধ্যে ফিরে এসেছে
@@ -6406,21 +6542,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,ডিফল্ট শিপিং অ্যাকাউন্ট
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
 DocType: Subscription,Trialling,trialling
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Plaid লেনদেন সিঙ্ক ত্রুটি
 DocType: Loyalty Program,Single Tier Program,একক স্তর প্রোগ্রাম
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},ঋণের বিরুদ্ধে: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,ট্যাক্স প্রতিরোধ হার
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,কমিউনিটি ফোরাম
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,ERPNext আপনার ব্যাংক অ্যাকাউন্ট সংযোগ করুন
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},{0} এর জন্য অ্যাকাউন্টের ধরন অবশ্যই {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,প্রয়োজনীয় Qty
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,সম্পূর্ণ মেরামত জন্য সমাপ্তি তারিখ নির্বাচন করুন
 DocType: Clinical Procedure,Medical Department,মেডিকেল বিভাগ
 DocType: Share Transfer,From Shareholder,শেয়ারহোল্ডার থেকে
-DocType: Company,Default Terms,ডিফল্ট শর্তাবলী
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,সময় স্লট যোগ করুন
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,উত্পাদিত সিরিয়াল নং ভিত্তিক ডেলিভারি নিশ্চিত করুন
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,পাসওয়ার্ড নীতি স্পেস বা একযোগে হাইফেন থাকতে পারে না। বিন্যাস স্বয়ংক্রিয়ভাবে পুনর্গঠিত করা হবে
 ,Eway Bill,ইওয়ে বিল
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},ডেলিভারি নোটের বিরুদ্ধে স্টক আপডেট করা যাবে না {0}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,সাব টাইপ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext কোন মিলে পেমেন্ট এন্ট্রি খুঁজে পাওয়া যায়নি
 DocType: Task,Closing Date,বন্ধের তারিখ
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,ডেস্কটপে যান এবং ERPNext ব্যবহার শুরু করুন
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},আইটেমের জন্য ডুপ্লিকেট সিরিয়াল নো প্রবেশ করা হয়েছে {0}
@@ -6463,6 +6602,7 @@
 DocType: Sales Order,Not Applicable,প্রযোজ্য নয়
 DocType: Support Search Source,Response Options,প্রতিক্রিয়া বিকল্প
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} 0 এবং 100 এর মধ্যে একটি মান হওয়া উচিত
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,পার্থক্য অ্যাকাউন্ট নির্বাচন করুন
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,বিক্রয় ব্যক্তি
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,প্যাকিং স্লিপ
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,সমস্ত উত্পাদন প্রক্রিয়া জন্য গ্লোবাল সেটিংস।
@@ -6474,6 +6614,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,উৎপাদন পরিমাণ বাধ্যতামূলক
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,বিক্রয় আদেশ ক্রেডিট চেক বাইপাস
 DocType: Bin,Stock Value,স্টক মূল্য
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,কর্মচারী কর এবং উপকারিতা
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,আইটেম ট্যাক্স হার জন্য ট্যাক্স টেমপ্লেট।
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} সক্রিয় নয়
 DocType: Inpatient Record,O Positive,হে ইতিবাচক
@@ -6516,6 +6657,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,জন্য দাবি উপকারিতা
 DocType: Fiscal Year,Year Name,বছর নাম
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Reconciled লেনদেন
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,শতাংশ আপনি আদেশ পরিমাণ বিরুদ্ধে আরো বিল করার অনুমতি দেওয়া হয়। উদাহরণস্বরূপ: যদি অর্ডারের মানটি একটি আইটেমের জন্য $ 100 হয় এবং সহনশীলতা 10% হিসাবে সেট করা হয় তবে আপনাকে $ 110 এর জন্য বিল করার অনুমতি দেওয়া হয়।
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,দ্রষ্টব্য: আইটেমটি {0} এর জন্য ওভার-ডেলিভারি এবং ওভার-বুকিং চেক করবে না পরিমাণ বা পরিমাণ 0
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,ব্যালেন্স খোলা
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&#39;তারিখ থেকে&#39; তারিখের পরে হতে হবে
@@ -6526,7 +6668,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},নতুন ক্রেডিট সীমা গ্রাহকের জন্য বর্তমান বকেয়া পরিমাণের চেয়ে কম। ক্রেডিট সীমা অন্তত {0} হতে হবে
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},আইটেম {1} জন্য স্টক মধ্যে শুধুমাত্র {0}
 DocType: Payment Reconciliation,Bank / Cash Account,ব্যাংক / নগদ অ্যাকাউন্ট
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,কাজ ওজন নেতিবাচক হতে পারে না
 DocType: Serial No,Creation Date,তৈরির তারিখ
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,ভাল শেষ
 DocType: Healthcare Settings,Manage Sample Collection,নমুনা সংগ্রহ পরিচালনা করুন
@@ -6542,6 +6683,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,বিনিময় হার পুনর্মূল্যায়ন
 DocType: Warehouse,Warehouse Contact Info,গুদাম যোগাযোগ তথ্য
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,কোটেশন সরবরাহকারীর জন্য অনুরোধ
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,আপনার অ্যাকাউন্ট সিঙ্ক্রোনাইজ করার আগে আপনার প্লেইড এপিআই কনফিগারেশন সম্পূর্ণ করুন
 DocType: Travel Request,Costing,খোয়াতে
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,স্থায়ী সম্পদ
 DocType: Purchase Order,Ref SQ,রেফারেন্স এসকিউ
@@ -6586,6 +6728,7 @@
 DocType: Sales Invoice Item,Discount and Margin,ছাড় এবং মার্জিন
 ,Student and Guardian Contact Details,ছাত্র এবং গার্ডিয়ান যোগাযোগের বিবরণ
 DocType: Pricing Rule,Buying,ক্রয়
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,অপরিচিত নাম্বার
 DocType: Student Attendance,Present,বর্তমান
 DocType: Membership,Member Since,সদস্য থেকে
 DocType: Tax Rule,Use for Shopping Cart,শপিং কার্ট জন্য ব্যবহার করুন
@@ -6612,6 +6755,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,বছরের জন্য লাভ
 DocType: Codification Table,Medical Code,মেডিকেল কোড
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,জার্নাল সঙ্গে ব্যাংক পেমেন্ট তারিখ আপডেট করুন।
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,মানটি {0} ইতিমধ্যে একটি এক্সাইটিং আইটেম {2} এ নির্ধারিত হয়েছে।
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,চলতি সম্পদ
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},সারি # {0}: সম্পদ {1} কোম্পানির অন্তর্গত নয় {2}
 DocType: Purchase Invoice,Contact Person,যোগাযোগ করুন
@@ -6673,6 +6817,7 @@
 DocType: Buying Settings,Purchase Order Required,ক্রয় আদেশ প্রয়োজন
 DocType: Program Enrollment Tool,New Student Batch,নতুন ছাত্র ব্যাচ
 DocType: Account,Account Type,অ্যাকাউন্ট ধরন
+DocType: Terms and Conditions,Applicable Modules,প্রযোজ্য মডিউল
 DocType: Vehicle,Fuel Type,জ্বালানীর ধরণ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},ইমেইল পাঠানো হয়েছে {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,রিলিজ তারিখ পরিবর্তন করুন
@@ -6726,6 +6871,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,অপারেশন থেকে ক্যাশ ফ্লো
 DocType: Employee Checkin,Log Type,লগ টাইপ
 DocType: Stock Settings,Allow Negative Stock,ঋণাত্মক স্টক অনুমতি দিন
+DocType: Call Log,Ringing,ধ্বনিত
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,আইটেমের পরিমাণ বা মান কোন পরিবর্তন আছে।
 DocType: Asset,Purchase Date,ক্রয় তারিখ
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,ব্যাংক বিবৃতি লেনদেন সেটিংস আইটেম
@@ -6734,6 +6880,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,সারি {0}: কার্যকর জীবন পরে প্রত্যাশিত মূল্য গ্রস ক্রয় পরিমাণের চেয়ে কম হওয়া আবশ্যক
 DocType: Employee,Personal Bio,ব্যক্তিগত জৈব
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},্বা. অনুমোদন নিয়ম পরীক্ষা করুন {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,আইবিএএন বৈধ নয়
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,কর্মচারী {0} ইতিমধ্যে {2} এর জন্য {1} প্রয়োগ করেছেন:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,স্ট্যান্ডার্ড বিক্রি
 DocType: Clinical Procedure,Invoiced,invoiced
@@ -6757,7 +6904,6 @@
 DocType: Inpatient Record,AB Positive,AB ইতিবাচক
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,অবচয় তারিখ
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,আসন্ন ক্যালেন্ডার ইভেন্টস
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","মূল্যায়ন, দাবি এবং ঋণ খরচ"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,ছাত্র ব্যাচ তৈরি করুন
 DocType: Travel Itinerary,Travel Advance Required,ভ্রমণ অগ্রিম প্রয়োজন
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,আদেশের জন্য মুক্তি আদেশ।
@@ -6768,6 +6914,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},সারি {0}: {1} এর সময় ও সময় থেকে {2}
 DocType: Vital Signs,Very Hyper,খুব হাইপার
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,আপনার ব্যবসার প্রকৃতি নির্বাচন করুন।
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,শুধুমাত্র .csv এবং .xlsx ফাইলগুলি বর্তমানে সমর্থিত
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,আপনি কি ডেবিট নোট তৈরি করতে চান?
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,মাস এবং বছর নির্বাচন করুন
 DocType: Service Level,Default Priority,ডিফল্ট অগ্রাধিকার
 DocType: Student Log,Student Log,ছাত্র লগ
@@ -6822,6 +6970,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},মোট অবৈতনিক: {0}
 DocType: Account,Balance must be,ভারসাম্য হতে হবে
 DocType: Supplier,Default Bank Account,ডিফল্ট ব্যাংক অ্যাকাউন্ট
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,ট্রান্সপোর্ট রসিদ নম্বর এবং তারিখ আপনার নির্বাচিত মোডের জন্য বাধ্যতামূলক
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,ফি তৈরি করা
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},আইটেমের বিরুদ্ধে Qty নির্বাচন করুন {0}
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,একই দিনের জন্য অ্যাপয়েন্টমেন্ট তৈরি করা হয় কিনা তা নিশ্চিত করবেন না
@@ -6835,6 +6984,7 @@
 ,Procurement Tracker,ক্রয় ট্র্যাকার
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,প্রমাণ প্রকার
 DocType: Purchase Receipt,Vehicle Date,যানবাহন তারিখ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Reconcile Entries
 DocType: Delivery Settings,Dispatch Settings,ডিসপ্যাচ সেটিংস
 DocType: Task,Dependencies,নির্ভরতা
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,নষ্ট
@@ -6871,7 +7021,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,প্রয়োজন
 DocType: Job Offer Term,Job Offer Term,কাজের অফার টার্ম
 DocType: SMS Center,All Contact,সব যোগাযোগ
-DocType: Project Task,Project Task,প্রকল্প টাস্ক
 DocType: Item Barcode,Item Barcode,আইটেম বারকোড
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,স্টক স্তর
 DocType: Vital Signs,Height (In Meter),উচ্চতা (মিটারে)
@@ -6904,7 +7053,7 @@
 				pro-rata component",অ্যাপ্লিকেশনটিতে \ PRO-rata উপাদান হিসাবে অবশিষ্ট সুবিধা {0} যোগ করুন
 DocType: Invoice Discounting,Short Term Loan Account,শর্ট টার্ম লোন অ্যাকাউন্ট
 DocType: Cash Flow Mapper,Section Subtotal,বিভাগ সাবসটুলট
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,অর্ডার ক্রয় করার জন্য উপাদান অনুরোধ
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,অর্ডার ক্রয় করার জন্য উপাদান অনুরোধ
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,সিএসএস পরিমাণ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},হিমায়িত অ্যাকাউন্ট সম্পাদনা করার জন্য অনুমোদিত নয় {0}
 DocType: POS Closing Voucher Details,Expected Amount,প্রত্যাশিত পরিমাণ
@@ -6927,7 +7076,6 @@
 DocType: Purchase Order,Inter Company Order Reference,ইন্টার কোম্পানি আদেশ রেফারেন্স
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,এই বিক্রয় আদেশ বাতিল করার আগে ওয়ার্ক অর্ডার {0} বাতিল করা আবশ্যক
 DocType: Education Settings,Employee Number,চাকুরিজীবী সংখ্যা
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,গড়। হার কেনা
 DocType: Manufacturing Settings,Capacity Planning For (Days),ক্যাপাসিটি পরিকল্পনা (দিন)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},মান থেকে সারিতে {0} মান কম হওয়া আবশ্যক
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,উত্পাদনের জন্য BOM এবং Qty নির্বাচন করুন
@@ -7020,6 +7168,7 @@
 DocType: Certification Application,Non Profit,অ লাভ
 DocType: Subscription Settings,Cancel Invoice After Grace Period,গ্রেস সময়ের পরে চালান বাতিল করুন
 DocType: Loyalty Point Entry,Loyalty Points,আনুগত্য পয়েন্ট
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,পরবর্তী সিঙ্ক্রোনাইজেশন শুরুর তারিখ সেটআপ করতে এই তারিখটি ম্যানুয়ালি পরিবর্তন করুন
 DocType: Purchase Order,Set Target Warehouse,টার্গেট গুদাম সেট করুন
 DocType: Travel Itinerary,Check-in Date,চেক ইন তারিখ
 DocType: Tally Migration,Round Off Account,রাউন্ড বন্ধ অ্যাকাউন্ট
@@ -7071,6 +7220,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,প্রকাশক
 DocType: Production Plan,Sales Orders Detail,বিক্রয় আদেশ বিস্তারিত
 DocType: Salary Slip,Total Deduction,মোট নিলাম
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,একটি কোম্পানী নির্বাচন করুন
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,এক্সটার্নাল মেশিন
 DocType: Naming Series,Set prefix for numbering series on your transactions,আপনার লেনদেনের সংখ্যায়ন সিরিজের জন্য উপসর্গ সেট করুন
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,জার্নাল এন্ট্রি {0} সংযুক্ত নয়
@@ -7081,11 +7231,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","মূল্যনির্ধারণ পদ্ধতি পরিবর্তন করা যাবে না, কারণ কিছু আইটেমের বিরুদ্ধে লেনদেনের নিজস্ব মূল্যায়ন পদ্ধতি নেই"
 DocType: Cash Flow Mapper,Section Name,বিভাগ নাম
 DocType: Packed Item,Packed Item,বস্তাবন্দী আইটেম
+DocType: Issue,Reset Service Level Agreement,সেবা স্তর চুক্তি পুনরায় সেট করুন
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} জন্য ডেবিট বা ক্রেডিট পরিমাণ প্রয়োজন
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,বেতন স্লিপ জমা ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,কোন কর্ম
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",{0} এর বিরুদ্ধে বাজেট বরাদ্দ করা যাবে না কারণ এটি একটি আয় বা ব্যয় অ্যাকাউন্ট নয়
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,মাস্টার এবং হিসাব
 DocType: Quality Procedure Table,Responsible Individual,দায়িত্বশীল ব্যক্তি
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,সমস্ত মূল্যায়ন মানদণ্ডের মোট ওজন অবশ্যই 100%
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,একটি ত্রুটি আপডেট প্রক্রিয়ার সময় ঘটেছে
@@ -7111,8 +7261,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,মৃত্তিকা গঠন
 DocType: Maintenance Schedule Item,No of Visits,পরিদর্শন কোন
 DocType: Customer Feedback Table,Qualitative Feedback,গুণগত প্রতিক্রিয়া
+DocType: Support Settings,Service Level Agreements,পরিষেবা শ্রেনী চুক্তি
 DocType: Service Level,Response and Resoution Time,প্রতিক্রিয়া এবং পুনরাবৃত্তি সময়
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,মেয়াদ শেষ
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,ইমেল {0} সহ ছাত্র বিদ্যমান নেই
 DocType: Supplier Scorecard,Scorecard Actions,স্কোরকার্ড ক্রিয়া
 DocType: Account,Stock Adjustment,স্টক সমন্বয়
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,স্বাস্থ্যের যত্ন
@@ -7128,6 +7280,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,্বা
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,উদাহরণ: কম্পিউটার বিজ্ঞান মাস্টার্স
 DocType: Purchase Invoice Item,Purchase Invoice Item,চালান আইটেম ক্রয়
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,স্থিতি বাতিল বা সম্পন্ন করা আবশ্যক
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},{0}: {1} দ্বারা সারাংশটি কল করুন
 DocType: Certified Consultant,Non Profit Manager,অ লাভ ম্যানেজার
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,গুদাম জন্য জমা দেওয়ার আগে প্রয়োজন বোধ করা হয়
 DocType: Authorization Rule,Applicable To (User),প্রযোজ্য (ব্যবহারকারী)
@@ -7202,6 +7356,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,ডেলিভারি ট্রিপ তৈরি করুন
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},সারি # {0}: সিরিয়াল নং {1} {2} {3} এর সাথে মেলে না
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},আইটেমের জন্য বিক্রয় অর্ডার প্রয়োজন {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,কল সংযুক্ত
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,ঘোষণা থেকে বিবরণ পান
 ,Support Hour Distribution,সাপোর্ট ঘন্টা বিতরণ
 DocType: Company,Allow Account Creation Against Child Company,শিশু প্রতিষ্ঠানের বিরুদ্ধে অ্যাকাউন্ট তৈরির অনুমতি দিন
@@ -7234,6 +7389,7 @@
 DocType: Purchase Taxes and Charges,Deduct,বিয়োগ করা
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,সি ফরম চালান বিস্তারিত
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,জায় নেট পরিবর্তন
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,ই-ওয়ে বিল JSON শুধুমাত্র একটি জমা দস্তাবেজ থেকে তৈরি করা যেতে পারে
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,সময়ের সময় অবচয় পরিমাণ
 DocType: Shopify Settings,App Type,অ্যাপ্লিকেশন প্রকার
 DocType: Lead,Blog Subscriber,ব্লগ সাবস্ক্রাইবার
@@ -7243,6 +7399,7 @@
 DocType: Customer,Sales Partner and Commission,বিক্রয় অংশীদার এবং কমিশন
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,লক্ষ্য খালি হতে পারে না
 DocType: Work Order,Warehouses,গুদাম
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,দুদক-বিটিএন-.YYYY.-
 DocType: Crop Cycle,Detected Diseases,সনাক্ত রোগ
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,জমা দেওয়ার আগে ব্যাংক গ্যারান্টি নম্বর লিখুন।
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,প্রক্রিয়াজাতকরণ আইটেম এবং UOMs
@@ -7261,6 +7418,7 @@
 DocType: Salary Detail,Default Amount,ডিফল্ট পরিমাণ
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,বাজেট তালিকা
 DocType: Job Offer,Awaiting Response,প্রতিক্রিয়া অপেক্ষা করছে
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,অননুমোদিত. প্রক্রিয়া টেমপ্লেট নিষ্ক্রিয় করুন
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,বৈকল্পিক সৃষ্টি সারিবদ্ধ হয়েছে।
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","{0} উপাদানটির জন্য ইতিমধ্যে দাবি করা হয়েছে {1}, \ সমান বা সমান পরিমাণ {2}"
@@ -7284,8 +7442,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,বৈশ্লেষিক ন্যায়
 DocType: Maintenance Team Member,Maintenance Role,রক্ষণাবেক্ষণ ভূমিকা
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,শর্তাবলী এবং শর্তাবলী টেমপ্লেট
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","বিলিংয়ের অনুমতি দেওয়ার জন্য, অ্যাকাউন্ট সেটিংস বা আইটেমটিতে &quot;বিলিং অ্যালাওয়েন্স ওভার&quot; আপডেট করুন।"
 DocType: Fee Schedule Program,Fee Schedule Program,ফি সময়সূচী প্রোগ্রাম
-DocType: Project Task,Make Timesheet,টাইমসেট তৈরি করুন
 DocType: Production Plan Item,Production Plan Item,উৎপাদন পরিকল্পনা আইটেম
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,মোট ছাত্র
 DocType: Packing Slip,From Package No.,প্যাকেজ নং থেকে
@@ -7300,13 +7458,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,সিস্টেম পরিমাণ বা পরিমাণ বৃদ্ধি বা হ্রাস জানানো হবে
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,অঙ্গরাগ
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,আপনি সংরক্ষণ করার আগে ব্যবহারকারীকে সিরিজ নির্বাচন করতে বাধ্য করতে চাইলে এটি পরীক্ষা করুন। আপনি এই চেক যদি কোন ডিফল্ট থাকবে।
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,কোন সমস্যা গ্রাহক দ্বারা উত্থাপিত।
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,এই ভূমিকার ব্যবহারকারীদের হিমায়িত অ্যাকাউন্ট সেট করতে এবং হিমায়িত অ্যাকাউন্টগুলির বিরুদ্ধে অ্যাকাউন্টিং এন্ট্রি তৈরি / সংশোধন করার অনুমতি দেওয়া হয়
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,আইটেম কোড&gt; আইটেম গ্রুপ&gt; ব্র্যান্ড
 DocType: Expense Claim,Total Claimed Amount,মোট দাবি পরিমাণ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},অপারেশনের জন্য {0} দিনের মধ্যে টাইম স্লট খুঁজে পেতে অক্ষম। {1}
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,মোড়ক উম্মচন
+DocType: Bank,Plaid Access Token,প্লেড এক্সেস টোকেন
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,আপনার সদস্যতা 30 দিনের মধ্যে মেয়াদ শেষ হয়ে গেলে আপনি কেবল নবায়ন করতে পারেন
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},মান {0} এবং {1} এর মধ্যে হতে হবে
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,একটি অনুরূপ পেমেন্ট চয়ন করুন
 DocType: Quality Feedback,Parameters,পরামিতি
 DocType: Shift Type,Auto Attendance Settings,অটো উপস্থিতি সেটিংস
 ,Sales Partner Transaction Summary,বিক্রয় অংশীদার লেনদেন সারসংক্ষেপ
@@ -7354,6 +7514,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,আইটেম কোড উপর নিয়ম প্রয়োগ করুন
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},&#39;স্টক আপডেট করুন&#39; চেক করা যাবে না কারণ আইটেমগুলি {0} মাধ্যমে বিতরণ করা হয় না
 DocType: Journal Entry,Stock Entry,স্টক এন্ট্রি
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,সেটআপের মাধ্যমে উপস্থিতি জন্য সংখ্যায়ন সিরিজ সেটআপ করুন&gt; সংখ্যায়ন সিরিজ
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},বাড়ির ভাড়া দিন {0} সঙ্গে overlapping দিন
 DocType: Employee,Current Address Is,বর্তমান ঠিকানা হয়
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,বিশ্লেষক
@@ -7386,6 +7547,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,স্টোর
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,বেস মুদ্রা নতুন ব্যালেন্স
 DocType: POS Profile,Price List,মূল্য তালিকা
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,এই অ্যাকাউন্ট সিঙ্ক্রোনাইজ করুন
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},অবৈধ {0}: {1}
 DocType: Article,Article,প্রবন্ধ
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,ইনস্টিটিউটের নাম যার জন্য আপনি এই সিস্টেমটি সেট আপ করছেন।
@@ -7415,7 +7577,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,রাজস্ব বছর
 DocType: Delivery Note,Return Against Delivery Note,ডেলিভারি নোট বিরুদ্ধে ফেরত
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","সম্পদের মতো আরও বিকল্পগুলির জন্য পুরো পৃষ্ঠাতে সম্পাদনা করুন, সিরিয়াল নম্বর, ব্যাচ ইত্যাদি।"
-DocType: Payment Entry,Allocate Payment Amount,পেমেন্ট পরিমাণ বরাদ্দ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,পেমেন্ট পরিমাণ বরাদ্দ
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},সারি # {0}: ফেরত আইটেম {1} {2} {3} তে বিদ্যমান নেই
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,ছাত্র নিয়োগ
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,ব্যবহারকারীদের লেনদেনের মূল্য তালিকা রেট সম্পাদনা করতে অনুমতি দিন
@@ -7431,6 +7593,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,শূন্য মান দেখান
 DocType: Employee Onboarding,Employee Onboarding,কর্মচারী অনবোর্ডিং
 DocType: POS Closing Voucher,Period End Date,মেয়াদ শেষ তারিখ
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,পাস স্কোর মান 0 এবং 100 এর মধ্যে হওয়া উচিত
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,তালিকায় প্রথম অবকাশ অভিভাবক ডিফল্ট ছুটির অভিপ্রায় হিসাবে সেট করা হবে।
 DocType: POS Settings,POS Settings,পিওএস সেটিংস
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,সমস্ত অ্যাকাউন্ট
@@ -7446,7 +7609,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,চালান হিসাবে পৃথকভাবে চালান
 DocType: Subscription,Days Until Due,দেরী পর্যন্ত দিন
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,প্রদর্শন সম্পন্ন
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,ব্যাংক বিবৃতি লেনদেন এন্ট্রি রিপোর্ট
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,ব্যাংক Deatils
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,সারি # {0}: হার অবশ্যই {1}: {2} ({3} / {4}) হিসাবে একই হতে হবে
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-সি পি আর-.YYYY.-
@@ -7484,7 +7646,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,তারিখ এবং তারিখ থেকে বিভিন্ন রাজস্ব বছরের মধ্যে থাকা
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,রোগীর {0} গ্রাহকের চালান থেকে রেফারেন্স নেই
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},শর্তে সিনট্যাক্স ত্রুটি: {0}
-DocType: Payment Entry,Transaction ID,লেনদেন নাম্বার
+DocType: Bank Transaction,Transaction ID,লেনদেন নাম্বার
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,পাঠানোর আগে বার্তা লিখুন দয়া করে
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,রেফারেন্স তারিখ
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,নোট: এই খরচ কেন্দ্র একটি গ্রুপ। গ্রুপ বিরুদ্ধে অ্যাকাউন্টিং এন্ট্রি করতে পারবেন না।
@@ -7592,6 +7754,7 @@
 DocType: Request for Quotation,Message for Supplier,সরবরাহকারী জন্য বার্তা
 DocType: Healthcare Practitioner,Phone (R),ফোন (আর)
 DocType: Maintenance Team Member,Team Member,দলের সদস্য
+DocType: Issue,Service Level Agreement Creation,সেবা স্তর চুক্তি সৃষ্টি
 DocType: Asset Category Account,Asset Category Account,সম্পদ বিভাগ অ্যাকাউন্ট
 ,Team Updates,দলের আপডেট
 DocType: Bank Account,Party,পার্টি
@@ -7604,12 +7767,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,লিটার
 DocType: Marketplace Settings,Hub Seller Name,হাব বিক্রেতা নাম
 DocType: Stock Entry,Total Outgoing Value,মোট আউটগোয়িং মান
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,ই-ওয়ে বিল ইতিমধ্যে এই নথির জন্য বিদ্যমান
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,স্বয়ংক্রিয় পুনরাবৃত্তি নথি আপডেট
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","{1} সারিতে {0} জন্য। আইটেম হারে {2} অন্তর্ভুক্ত করতে, সারি {3} অন্তর্ভুক্ত করা আবশ্যক"
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,সিরিয়াল নং এবং ব্যাচ
 DocType: Contract,Fulfilment Deadline,সম্পূরক সময়সীমা
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,কাজের কার্ড তৈরি করুন
 ,Sales Person Commission Summary,বিক্রয় ব্যক্তি কমিশন সারসংক্ষেপ
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,ক্যুইজ {0} বিদ্যমান নেই
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","রুট প্রক্রিয়া করতে পারে না, যেহেতু Google মানচিত্র সেটিংস নিষ্ক্রিয় করা আছে।"
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,আইটেম যান
 DocType: Asset Value Adjustment,Current Asset Value,বর্তমান সম্পদ মূল্য
diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv
index 1e2ca86..425b87f 100644
--- a/erpnext/translations/bs.csv
+++ b/erpnext/translations/bs.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,Datum podnošenja
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Promijenite šifru predloška
 DocType: Expense Claim,Total Sanctioned Amount,Ukupno sankcionisani iznos
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Računovodstveni period se preklapa s {0}
 DocType: Email Digest,New Expenses,Novi troškovi
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Zdravstveni radnik nije dostupan na {0}
 DocType: Delivery Note,Transport Receipt No,Potvrda o prevozu br
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,Troškovi materijala za otpad
 DocType: Material Request Item,Received Quantity,Primljena količina
 ,Sales Person-wise Transaction Summary,Sažetak transakcija za osobu u prodaji
+DocType: Communication Medium,Voice,Glas
 DocType: Work Order,Actual Operating Cost,Stvarni operativni troškovi
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Način plaćanja
 DocType: Stock Entry,Send to Subcontractor,Pošalji podugovaraču
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Više detalja
 DocType: Salary Component,Earning,Sticanje
 DocType: Restaurant Order Entry,Click Enter To Add,Kliknite na Enter to Add
-DocType: Employee Group,Employee Group,Grupa zaposlenika
+DocType: Communication Medium Timeslot,Employee Group,Grupa zaposlenika
 DocType: Quality Procedure,Processes,Procesi
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Navedite devizni kurs za konverziju jedne valute u drugu
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Raspon starenja 4
@@ -73,6 +75,7 @@
 DocType: Shopify Settings,Sales Invoice Series,Serija faktura prodaje
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Zapis pokreta snimljenog materijala {0} je kreiran
 DocType: Lab Prescription,Test Created,Test Created
+DocType: Communication Medium,Catch All,Catch All
 DocType: Academic Term,Term Start Date,Datum početka termina
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Sastanak {0} i faktura prodaje {1} otkazana
 DocType: Purchase Receipt,Vehicle Number,Broj vozila
@@ -89,7 +92,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Cash In Hand
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Odmor na {0} nije između datuma i datuma
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,Olovo mora biti postavljeno ako je Opportunity napravljen od Lead
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Račun sa postojećom transakcijom ne može se pretvoriti u grupu.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Timesheet {0} je već završen ili otkazan
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,Uslovi i uslovi1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Prvo odaberite Zapis zaposlenika.
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Politika lozinki za isplate plata nije postavljena
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () nije uspio za važeći IBAN {}
 DocType: Assessment Result Tool,Result HTML,Rezultat HTML
 DocType: Agriculture Task,Ignore holidays,Zanemari praznike
 DocType: Linked Soil Texture,Linked Soil Texture,Povezana tekstura tla
@@ -181,6 +184,7 @@
 DocType: Support Search Source,Post Title Key,Post Title Key
 DocType: Customer,Customer Primary Address,Primarna adresa klijenta
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Molimo Vas da odaberete grupe za paketnu stavku
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Jeste li sigurni da želite napraviti kreditnu poruku?
 DocType: Pricing Rule,Min Qty,Min
 DocType: Payment Entry,Payment Deductions or Loss,Odbitak plaćanja ili gubitak
 DocType: Purchase Taxes and Charges,On Item Quantity,Na količini predmeta
@@ -204,6 +208,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Postavite datum pridruživanja za zaposlenika {0}
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,O vašoj kompaniji
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Fiskalna godina {0} ne postoji
+DocType: Sales Invoice,Unpaid and Discounted,Neplaćeni i diskontirani
 DocType: Attendance,Leave Application,Leave Application
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Dnevnik održavanja
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Nevažeće vrijeme slanja
@@ -214,11 +219,13 @@
 DocType: Item,Opening Stock,Opening Stock
 DocType: Supplier Scorecard,Supplier Score,Score Score
 DocType: POS Profile,Only show Items from these Item Groups,Prikaži samo stavke iz ovih grupa stavki
+DocType: Sales Invoice,Overdue and Discounted,Kašnjenje i popust
 DocType: Job Card Time Log,Time In Mins,Vrijeme u min
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Stavka {0} ne postoji u sistemu ili je istekla
 DocType: Pricing Rule,Price Discount Scheme,Cijene popusta
 DocType: Vital Signs,Hyper,Hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Šta radi?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Sažetak poziva je sačuvan
 ,Sales Invoice Trends,Trendovi u fakturi prodaje
 DocType: Bank Reconciliation,Payment Entries,Platni unosi
 DocType: Employee Education,Class / Percentage,Class / Percentage
@@ -285,11 +292,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B Izvještaj
 DocType: BOM Item,Rate & Amount,Rate &amp; Amount
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Obavezno je zaduženje
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,Naziv predmeta
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Naziv predmeta
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Troškovi nove kupovine
 DocType: Customer,Additional information regarding the customer.,Dodatne informacije o kupcu.
 DocType: Quiz Result,Wrong,Pogrešno
 apps/erpnext/erpnext/config/help.py,Batch Inventory,Batch Inventory
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Nije moguće pronaći komponentu Plaća {0}
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Isplata plata poslata zaposlenom će biti zaštićena lozinkom, lozinka će biti generisana na osnovu politike lozinki."
 DocType: Payment Entry,Received Amount,Primljeni iznos
 DocType: Item,Is Sales Item,Je prodajna stavka
@@ -301,6 +309,7 @@
 DocType: Fee Schedule Program,Student Batch,Student Batch
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Stopa vrednovanja potrebna za stavku u redu {0}
 DocType: BOM Operation,Base Hour Rate(Company Currency),Osnovna satnica (valuta kompanije)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Nije postavljen ispravan odgovor za {0}
 DocType: Job Offer,Printing Details,Printing Details
 DocType: Asset Repair,Manufacturing Manager,Voditelj proizvodnje
 DocType: BOM,Job Card,Job Card
@@ -317,6 +326,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Postavite količinu transakcija na osnovu serijskog ulaza
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Valuta računa avansa mora biti ista kao i valuta kompanije {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Prilagodite odjeljke početne stranice
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Molimo vas da podesite Sistem imenovanja instruktora u obrazovanju&gt; Postavke obrazovanja
 DocType: GSTR 3B Report,October,Oktobar
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Sakrij poreski identifikator kupca iz transakcija prodaje
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Nevažeći GSTIN! GSTIN mora imati 15 znakova.
@@ -325,10 +335,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Svi proizvodi
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,Pretraživanje proizvoda
 DocType: Salary Slip,Net Pay,Net Pay
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,Stvorene su {0} bankovne transakcije i {1} greške
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Ukupno fakturirano Amt
 DocType: Clinical Procedure,Consumables Invoice Separately,Potrošni materijal Faktura odvojeno
 DocType: Shift Type,Working Hours Threshold for Absent,Prag radnog vremena za odsustvo
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Ugovor o nivou usluge je promijenjen u {0}.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Budžet ne može biti dodijeljen grupi računa {0}
 DocType: Purchase Receipt Item,Rate and Amount,Stopa i iznos
 DocType: Patient Appointment,Check availability,Provjera dostupnosti
@@ -416,6 +428,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Vlada
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Kreirajte evidenciju zaposlenika za upravljanje lišćem, potraživanjima troškova i platnim spiskom"
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,Mjestu prodaje
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Nije moguće overbill za stavku {0} u redu {1} više od {2}. Da biste dozvolili over-billing, postavite u Stock Settings"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Korisnik {0} je već dodijeljen zdravstvenom radniku {1}
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Standardna kupovina
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Apprentice
@@ -451,6 +464,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Raspad plata na osnovu zarade i odbitka.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Nedostaje struktura plata
 DocType: Setup Progress Action,Action Field,Polje akcije
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,E-Way Bill JSON se može generisati samo iz fakture prodaje
 ,Quotation Trends,Trendovi ponude
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Povežite Amazon sa ERPNext
 DocType: Service Level Agreement,Response and Resolution Time,Vreme odgovora i rezolucije
@@ -478,7 +492,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Iznos za jednu transakciju prelazi maksimalni dozvoljeni iznos, kreiranjem posebnog platnog naloga razdvajanjem transakcija"
 DocType: Payroll Entry,Salary Slips Created,Stvorena je plata
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Laboratorijski testovi
-DocType: Payment Request,Party Details,Detalji o partiji
+DocType: Bank Account,Party Details,Detalji o partiji
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Troškovi kupljenih artikala
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,Sva komunikacija koja uključuje i iznad toga će biti premještena u novo izdanje
 DocType: Stock Entry,Material Consumption for Manufacture,Potrošnja materijala za proizvodnju
@@ -521,9 +535,11 @@
 DocType: Employee,Department and Grade,Odjel i razred
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Potrebni čekovi
 DocType: Lead,Do Not Contact,Ne kontaktirajte
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,New Expense
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Ažurirajte naplaćeni iznos u prodajnom nalogu
 DocType: Travel Itinerary,Meal Preference,Meal Preference
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Čak i ako postoji više pravila za određivanje cijena s najvišim prioritetom, primjenjuju se sljedeći interni prioriteti:"
+DocType: Item,Over Delivery/Receipt Allowance (%),Nadoplata / Isplata (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Zaposlenik {0} nije aktivan ili ne postoji
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Popis svih transakcija dionica
 DocType: Item Default,Sales Defaults,Default Defaults
@@ -542,7 +558,9 @@
 DocType: Vehicle Service,Vehicle Service,Vehicle Service
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,Making Stock Entries
 DocType: Bank Guarantee,Fixed Deposit Number,Broj fiksnog depozita
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Da biste dozvolili prijem / isporuku, ažurirajte &quot;Over Receipt / Delivery Allowance&quot; u postavkama zaliha ili stavci."
 DocType: Vital Signs,Very Coated,Very Coated
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Ova akcija će odvojiti ovaj račun od bilo kojeg vanjskog servisa koji integrira ERPNext sa Vašim bankovnim računima. Ne može se poništiti. Jeste li sigurni?
 DocType: Delivery Trip,Initial Email Notification Sent,Početno slanje obavijesti e-poštom
 DocType: Production Plan,For Warehouse,Za skladište
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: E-pošta zaposlenika nije pronađena, stoga e-pošta nije poslata"
@@ -569,7 +587,6 @@
 DocType: Loan,Total Payment,Ukupno plaćanje
 DocType: Asset,Total Number of Depreciations,Ukupan broj amortizacije
 DocType: Asset,Fully Depreciated,Fully Depreciated
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,Kreiranje računa
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Postavka varijante stavke
 DocType: Supplier Group,Supplier Group Name,Naziv grupe dobavljača
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Prodajni cenovnik
@@ -583,6 +600,7 @@
 DocType: Student Applicant,Applied,Applied
 DocType: Clinical Procedure,Consumption Details,Detalji potrošnje
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Učitavanje platnog sistema
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Iznos otplate mora biti veći od
 DocType: Assessment Plan,Maximum Assessment Score,Maximum Score Score
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Molimo postavite zadani predložak za Obavijest o ostavljanju statusa u HR postavkama.
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Studentska iskaznica
@@ -599,6 +617,7 @@
 DocType: Lead,Lead Owner,Vodeći vlasnik
 DocType: Share Transfer,Transfer,Transfer
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Stavka pretraživanja (Ctrl + i)
+DocType: Call Log,Call Log,Spisak poziva
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Rezultat je poslan
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Od datuma ne može biti veći od datuma Do
 DocType: Supplier,Supplier of Goods or Services.,Dobavljač robe ili usluga.
@@ -629,6 +648,8 @@
 DocType: Guardian Student,Guardian Student,Guardian Student
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Dodajte Privremeni otvarajući račun u Kontni plan
 DocType: Account,Include in gross,Uključi u bruto
+apps/erpnext/erpnext/config/hr.py,Loans,Krediti
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Povijest pacijenta
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Izaberite Serijski brojevi
 DocType: Tally Migration,UOMs,UOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: Partija / Račun se ne podudara s {1} / {2} u {3} {4}
@@ -647,6 +668,7 @@
 DocType: Lead,Follow Up,Follow Up
 DocType: Tax Rule,Shipping Country,Zemlja transporta
 DocType: Delivery Note,Track this Delivery Note against any Project,Pratite ovu dostavnicu sa bilo kojim projektom
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,Tip vozila je potreban ako je način prijevoza Road
 DocType: Company,Default Payroll Payable Account,Default Payroll Payable Account
 DocType: Drug Prescription,Update Schedule,Raspored ažuriranja
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Ažuriranje predviđenog vremena dolaska.
@@ -659,6 +681,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Ne može da se označi ispražnjena bolnička evidencija, postoje neobračunate fakture {0}"
 DocType: QuickBooks Migrator,Scope,Scope
 DocType: Purchase Invoice Item,Service Stop Date,Datum zaustavljanja usluge
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Nijedan nalog nije odgovarao ovim filterima: {}
 DocType: Article,Publish Date,Datum objave
 DocType: Student,O+,O +
 DocType: BOM,Work Order,Radni nalog
@@ -675,6 +698,7 @@
 DocType: Lead,Lead,Lead
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Institucija instalacije
+DocType: Invoice Discounting,Loan Period (Days),Period kredita (Dani)
 ,Salary Register,Registar plata
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","U slučaju višeslojnog programa, korisnici će biti automatski dodijeljeni dotičnom nivou prema njihovim utrošenim troškovima"
 DocType: Bank Reconciliation Detail,Posting Date,Datum objave
@@ -745,7 +769,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,Napravljeno je {0} {1}
 DocType: Water Analysis,Person Responsible,Odgovorna osoba
 DocType: Asset,Asset Category,Kategorija imovine
-DocType: Stock Settings,Limit Percent,Limit Percent
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Računi mapiranja novčanog toka
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Izaberite Serijski broj
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Povratak prodaje
@@ -778,11 +801,13 @@
 DocType: Student Admission,Admission End Date,Datum završetka prijema
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				","Ako {0} {1} vredi stavku <b>{2}</b> , šema <b>{3}</b> će biti primenjena na stavku."
+DocType: Bank Account,Mask,Mask
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Molimo navedite tvrtku za nastavak
 DocType: Asset Maintenance Team,Asset Maintenance Team,Tim za održavanje imovine
 DocType: Production Plan Material Request,Material Request Date,Datum zahtjeva za materijal
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,Odgovornosti
 DocType: Project,Total Costing Amount (via Timesheets),Ukupni iznos troškova (putem timesheets)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Napravite novi kontakt
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Uvoz stavki i UOM-ova
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Lišće godišnje
 DocType: Student,Date of Leaving,Datum odlaska
@@ -814,6 +839,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",Stavka {0} (Serijski broj: {1}) ne može se konzumirati kao što je rezervisana za popunjeni prodajni nalog {2}.
 DocType: Vehicle,Electric,Electric
+apps/erpnext/erpnext/config/hr.py,Fleet Management,Upravljanje voznim parkom
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Stavka Cijena se pojavljuje više puta na temelju cjenika, dobavljača / kupca, valute, predmeta, UOM-a, broja i datuma."
 DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
 DocType: HR Settings,Email Salary Slip to Employee,Pošalji e-mail plaću za zaposlenika
@@ -907,6 +933,7 @@
 DocType: Student,Blood Group,Krvna grupa
 apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
 DocType: Crop,Crop Spacing UOM,Izrezivanje razmaka UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Prikaži dnevnik poziva
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,"Vrijeme nakon početka smjene, kada se check-in smatra zakašnjenjem (u minutama)."
 apps/erpnext/erpnext/templates/pages/home.html,Explore,Istražiti
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Nisu pronađene nepodmirene fakture
@@ -915,14 +942,14 @@
 DocType: Lab Test Groups,Add Test,Dodaj test
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Red # {0}: Nije moguće vratiti više od {1} za stavku {2}
 DocType: Student Leave Application,Student Leave Application,Application Leave Student
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},Iznos otplate {} treba biti veći od mjesečnog iznosa kamate {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Raspored održavanja Stavka
+DocType: Bank Account,Integration Details,Detalji o integraciji
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS profil potreban za POS ulaz
 DocType: Education Settings,Enable LMS,Omogući LMS
 DocType: POS Closing Voucher,Sales Invoices Summary,Sažetak faktura prodaje
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Benefit
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit Za račun mora biti račun stanja
-DocType: Video,Duration,Trajanje
+DocType: Call Log,Duration,Trajanje
 DocType: Lab Test Template,Descriptive,Opisni
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Odaberite Cjenik
 DocType: Payment Reconciliation,From Invoice Date,Od datuma fakture
@@ -931,6 +958,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Rezultat ne može biti veći od maksimalnog rezultata
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM nije naveden za stavku podugovaranja {0} u redu {1}
 DocType: Item,Automatically Create New Batch,Automatski kreirajte novi paket
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () prihvatio je nevažeći IBAN {}
 DocType: Restaurant Menu,Price List (Auto created),Cenovnik (automatski kreiran)
 DocType: Customer,Credit Limit and Payment Terms,Kreditni limit i uvjeti plaćanja
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Show Varijante
@@ -986,6 +1014,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Izaberite Kupca
 DocType: Projects Settings,Ignore Workstation Time Overlap,Zanemari preklapanje radnog vremena
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Skrivena lista održava listu kontakata povezanih sa dioničarima
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Izbrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> da otkažete ovaj dokument"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Ista stavka je unesena više puta
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Serijski broj {0} je pod ugovorom o održavanju do {1}
 DocType: Bin,FCFS Rate,FCFS Rate
@@ -993,17 +1023,19 @@
 DocType: Quotation Item,Planning,Planiranje
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL tržišta (za skrivanje i ažuriranje oznake)
 DocType: Item Group,Parent Item Group,Grupa roditelja
+DocType: Bank,Data Import Configuration,Konfiguracija uvoza podataka
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Avg. Kupovna cijena
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Red # {0}: Vremenski razmaci su u sukobu s retkom {1}
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Ponovi klijente
 DocType: Fee Schedule,Fee Schedule,Tarifa
 DocType: Quality Inspection Reading,Reading 10,Čitanje 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,Postavljanje zaposlenih
+apps/erpnext/erpnext/config/help.py,Setting up Employees,Postavljanje zaposlenih
 DocType: Selling Settings,Settings for Selling Module,Postavke za prodajni modul
 DocType: Payment Reconciliation,Reconcile,Reconcile
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Račun različitosti mora biti račun vrste imovine / odgovornosti, budući da je ovaj unos dionica uvodni unos"
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Kraj godine ne može biti prije početka godine
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Nepodržana GST kategorija za JSON generaciju e-Way Bill-a
 DocType: Task,Parent Task,Parent Task
 DocType: Attendance,Attendance Request,Zahtev za prisustvovanje
 DocType: Item,Moving Average,Moving Average
@@ -1028,6 +1060,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Informacije o elektronskom fakturiranju nedostaju
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Nije napravljen nikakav zahtjev za materijal
 DocType: Loan,Total Amount Paid,Ukupno plaćeni iznos
+DocType: Bank Account,Is the Default Account,Je podrazumevani nalog
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Sve ove stavke su već fakturirane
 DocType: Training Event,Trainer Name,Ime trenera
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Project Manager
@@ -1037,10 +1070,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Broj dana kada pretplatnik mora platiti fakture generirane ovom pretplatom
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Molimo postavite nerealizirani račun dobiti i gubitka na burzi u poduzeću {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,Odaberite Račun za plaćanje da biste napravili unos banke
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,Nema stavki za objavljivanje
 DocType: Supplier Scorecard,Scoring Setup,Scoring Setup
 DocType: Salary Slip,Total Interest Amount,Ukupni iznos kamata
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Početni datum fiskalne godine i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Billable Hours
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Accounting Masters
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Spajanje sa postojećim računom
 DocType: Lead,Lost Quotation,Lost Quotation
 DocType: Email Digest,Note: Email will not be sent to disabled users,Napomena: E-pošta neće biti poslana korisnicima s invaliditetom
@@ -1052,6 +1087,7 @@
 DocType: Project,Customer Details,Detalji o kupcu
 DocType: Buying Settings,Default Supplier Group,Default Supplier Group
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Molimo prvo poništite Potvrdu o kupnji {0}
+DocType: Bank Transaction Mapping,Field in Bank Transaction,Polje u bankovnoj transakciji
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Naknada tipa &#39;Actual&#39; u redu {0} ne može biti uključena u stavku Rate Rate
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Menadžer za razvoj poslovanja
 DocType: Agriculture Task,Urgent,Hitno
@@ -1078,7 +1114,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Način postavljanja POS-a (Online / Offline)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Korisnik {0} nema podrazumevani POS profil. Proverite Default at Row {1} za ovog korisnika.
 DocType: Department,Leave Block List,Ostavite blok listu
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,Izaberite Pacijent
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Izaberite Pacijent
 DocType: Attendance,Leave Type,Leave Type
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Kreiranje studentskih grupa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Postrojenja i strojevi
@@ -1108,16 +1144,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Zatvorite POS
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",Za {0} samo kreditni računi mogu biti povezani s drugim debitnim unosom
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Pharmaceutical
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Postavite glave računa u GST postavkama za Compnay {0}
 DocType: Program Enrollment,Boarding Student,Boarding Student
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Ukupan iznos doprinosa: {0}
 DocType: Item Alternative,Two-way,Dvosmjerno
 DocType: Appraisal,Appraisal,Procjena
+DocType: Plaid Settings,Plaid Settings,Postavke Plaid
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Fiskalna godina: {0} ne postoji
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Create Employee
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Strukture su uspješno dodijeljene
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Direktni troškovi
 DocType: Support Search Source,Result Route Field,Rezultat Polje rute
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Nema dovoljno preostalog balansa za vrstu ostavljanja {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM konverzijski faktor ({0} -&gt; {1}) nije pronađen za stavku: {2}
 DocType: Material Request Plan Item,Actual Qty,Actual Qty
 DocType: Purchase Invoice,Supplier Invoice Date,Datum fakture dobavljača
 DocType: Depreciation Schedule,Finance Book Id,Finance Book Id
@@ -1166,7 +1205,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,Akcija ako je godišnji budžet premašen na stvarni
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Prisustvovanje nije predato za {0} kao {1} na odsustvu.
 DocType: Pricing Rule,Promotional Scheme Id,Id promotivne šeme
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Datum završetka zadatka <b>{0}</b> ne može biti veći od <b>{1}</b> očekivanog datuma završetka <b>{2}</b>
 DocType: Driver,License Details,Detalji o licenci
 DocType: Cash Flow Mapper,e.g Adjustments for:,npr. podešavanja za:
 DocType: Selling Settings,Default Quotation Validity Days,Default Quotation Validity Days
@@ -1262,6 +1300,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Interdržavni pribor
 DocType: Fees,Send Payment Request,Pošaljite zahtjev za plaćanje
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} se ne dodaje u tabelu
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Potrebna inspekcija kvalitete za stavku {0} koju treba dostaviti
 apps/erpnext/erpnext/utilities/activation.py,Create Student,Kreirajte Student
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Gantov dijagram svih zadataka.
 DocType: Department,Leave Approvers,Leave Approvers
@@ -1311,7 +1350,7 @@
 DocType: Purchase Invoice Item,Manufacturer,Proizvođač
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Moderate Sensitivity
 DocType: Compensatory Leave Request,Leave Allocation,Leave Allocation
-DocType: Timesheet,Timesheet,Timesheet
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Timesheet
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Skraćenica koja se već koristi za drugu kompaniju
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Odaberite Pacijent da biste dobili laboratorijske testove
 DocType: Purchase Order,Advance Paid,Advance Paid
@@ -1331,6 +1370,7 @@
 DocType: Student Leave Application,Mark as Present,Označi kao prisutno
 DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher za zemljišne troškove
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Ukupno radno vrijeme ne bi trebalo biti veće od maksimalnog radnog vremena {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,Komunikacija Medium Timeslot
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Adrese i kontakti kupaca
 DocType: Project,Task Progress,Task Progress
 DocType: Journal Entry,Opening Entry,Otvaranje unosa
@@ -1411,6 +1451,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Zahtjev za plaćanje u iznosu od {0} {1} za iznos {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Prvo postavite šifru predmeta
 DocType: Payment Term,Due Date Based On,Završni datum na osnovu
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,New Payment
 DocType: Quality Inspection,Incoming,Dolazni
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Delimično naručeno
 DocType: Delivery Note,Customer's Purchase Order No,Narudžbenica narudžbenice br
@@ -1425,7 +1466,7 @@
 DocType: Patient Appointment,Date TIme,Date TIme
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Odaberite količinu u redu
 DocType: Employee Benefit Application Detail,Earning Component,Komponenta zarade
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,Prvo izaberite preduzeće
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Prvo izaberite preduzeće
 DocType: Item,Publish Item to hub.erpnext.com,Objavi stavku na hub.erpnext.com
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Join
 DocType: BOM,Set rate of sub-assembly item based on BOM,Postavite brzinu stavke podsklopa na osnovu sastavnice
@@ -1448,6 +1489,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Priložite datoteku prilagođenog grafikona računa
 apps/erpnext/erpnext/config/help.py,Item Variants,Item Varijante
 DocType: Maintenance Visit,Fully Completed,Fully Completed
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Preimenuj nije dozvoljeno
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,Datum transakcije
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Nema podataka za ovaj period
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Default račun će se automatski ažurirati u POS računu kada se odabere ovaj režim.
@@ -1546,6 +1588,7 @@
 DocType: Supplier,Default Payable Accounts,Default Payable Accounts
 DocType: Purchase Invoice,In Words,In Words
 DocType: Journal Entry Account,Purchase Order,Narudžbenica
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Niste prijavljeni u program {0}
 DocType: Journal Entry,Entry Type,Vrsta unosa
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laboratorija
 DocType: Purchase Order,To Bill,Za Billa
@@ -1565,6 +1608,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obavezan za uplatu
 DocType: Company,Registration Details,Detalji o registraciji
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Izračunati bilans stanja na računu
+DocType: Bank Transaction,Bank Transaction,Bank Transaction
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Samo korisnici sa {0} ulogom mogu se registrirati na Marketplace-u
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Skladište {0} nije povezano s bilo kojim računom, molimo navedite račun u evidenciji skladišta ili postavite zadani račun inventara u tvrtki {1}."
 DocType: Inpatient Record,Admission,Prijem
@@ -1588,7 +1632,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Prvo odaberite Datum knjiženja
 DocType: Supplier,Mention if non-standard payable account,Navedite ako je nestandardni platni račun
 DocType: Training Event,Advance,Advance
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","Tip korena za &quot;{0}&quot; mora biti jedan od sredstava, odgovornosti, prihoda, rashoda i kapitala"
 DocType: Project,% Complete Method,% Complete Metoda
 DocType: Detected Disease,Tasks Created,Tasks Created
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Zadana BOM ({0}) mora biti aktivna za ovu stavku ili njen predložak
@@ -1604,7 +1647,6 @@
 DocType: Shipping Rule,Shipping Account,Shipping Account
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Molimo postavite zadani predložak za Leave Approval Notification u HR Settings.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televizija
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},Potrebna inspekcija kvaliteta za stavku {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Zaduženje ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,Naknada u bolničkom posjetu
 DocType: Bank Statement Settings,Transaction Data Mapping,Mapiranje podataka o transakcijama
@@ -1613,6 +1655,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Izaberite brend ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Middle Income
 DocType: Shipping Rule,Calculate Based On,Izračunajte na osnovu
+DocType: Company,Default warehouse for Sales Return,Default skladište za povratak prodaje
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Barkod {0} koji se već koristi u stavci {1}
 DocType: Lead,Campaign Name,Naziv kampanje
 DocType: Purchase Invoice,Rejected Warehouse,Odbijeno skladište
@@ -1636,6 +1679,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Možete izabrati najviše jednu opciju iz liste potvrdnih okvira.
 DocType: Program Enrollment,Public Transport,Javni prijevoz
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalni uzorci - {0} mogu se zadržati za Batch {1} i stavku {2}.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Otpremite izjavu
 DocType: Item,Max Sample Quantity,Maksimalna količina uzorka
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Izvorno i ciljno skladište mora biti različito
 DocType: Employee Benefit Application,Benefits Applied,Benefits Applied
@@ -1763,6 +1807,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Pogrešna lozinka
 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Ažurirajte broj računa / ime
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Nije moguće ažurirati udaljenu aktivnost
 DocType: Accounts Settings,Use Custom Cash Flow Format,Koristite Custom Cash Flow Format
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Otvaranje faktura
 DocType: Stock Entry,Send to Warehouse,Pošalji u skladište
@@ -1776,6 +1821,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",u minutima ažurirano putem &#39;Dnevnika vremena&#39;
 DocType: Bin,Bin,Bin
+DocType: Call Log,Call Duration in seconds,Trajanje poziva u sekundama
 DocType: Payment Reconciliation Invoice,Invoice Number,Broj fakture
 DocType: Delivery Trip,Fulfillment User,Fulfillment User
 DocType: Work Order Operation,Planned End Time,Planirano vrijeme završetka
@@ -1785,6 +1831,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Broj plata
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Uključi UOM
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Unosi u knjigu zaliha i GL ulazi se objavljuju za odabrane potvrde o kupnji
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Poništavanje ugovora o nivou usluge.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Ažuriraj format ispisa
 DocType: Student,Siblings,Braća i sestre
 DocType: Purchase Invoice,Hold Invoice,Zadržite fakturu
@@ -1827,6 +1874,7 @@
 DocType: Item,Default Sales Unit of Measure,Određen forumom Sales Unit of Measure
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Kompanija GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,Stopa amortizacije
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Udaljenost ne može biti veća od 4000 km
 DocType: Support Search Source,Post Description Key,Post Description Key
 DocType: Loyalty Program Collection,Minimum Total Spent,Minimalno ukupno potrošeno
 DocType: Supplier Scorecard Period,Period Score,Period Score
@@ -1891,9 +1939,11 @@
 DocType: Marketplace Settings,Marketplace Settings,Marketplace Settings
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Nalozi za kupnju nisu dozvoljeni za {0} zbog stanja bodova {1}.
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Cenovnik nije izabran
+DocType: Exotel Settings,API Token,API Token
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Radna stanica je zatvorena na sljedeće datume prema prazničnoj listi: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save",Ponovo odaberite ako se izabrana adresa uređuje nakon spremanja
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Podrazumevana jedinica mjere za stavku {0} ne može se direktno promijeniti jer ste već izvršili neku transakciju s drugom UOM-om. Potrebno je da kreirate novu stavku da biste koristili različitu Default UOM.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Dobavljač&gt; Tip dobavljača
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Promjena grupe korisnika za odabranog kupca nije dopuštena.
 DocType: Serial No,Creation Document Type,Vrsta dokumenta kreiranja
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostupno u seriji
@@ -1907,7 +1957,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Stvarni iznos
 DocType: Contract,Fulfilled,Ispunjen
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Red {0}: unesite lokaciju za stavku imovine {1}
-DocType: Project Task,View Timesheet,View Timesheet
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Izabrani unos za plaćanje treba biti povezan sa bankarskom transakcijom dužnika
 DocType: Purchase Invoice,Taxes and Charges Calculation,Obračun poreza i naknada
 DocType: Setup Progress Action,Action Document,Action Document
 DocType: Clinical Procedure,Procedure Prescription,Prescription procedure
@@ -1917,6 +1967,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,"Molimo, izvucite artikle iz isporuke"
 DocType: Content Question,Content Question,Content Question
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,In Stock: \ t
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Praćenje Ugovora o nivou usluge nije omogućeno.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Molimo Vas da sačuvate pre dodeljivanja zadatka.
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Kompanija je podređena računu kompanije
 DocType: Sales Order Item,Delivery Warehouse,Delivery Warehouse
@@ -1939,7 +1990,6 @@
 DocType: Leave Encashment,Encashment Amount,Iznos naplate
 DocType: BOM,Conversion Rate,Stopa konverzije
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,CEO
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,Postavite zadatke u ovom projektu kao otkazane?
 DocType: Bin,Reserved Qty for sub contract,Rezervisana količina za podugovor
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Kreirajte unos plaćanja
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Submit Proof
@@ -2025,7 +2075,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Moraju se tražiti lokacija ili zaposlenik
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Stavka {0} je otkazana
 DocType: Course Scheduling Tool,Course End Date,Datum završetka kursa
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,Polje Opportunity From je obavezno
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Upozorenje: Napusti aplikaciju sadrži sljedeće blok datume
 DocType: Asset Maintenance Task,Preventive Maintenance,Preventivno održavanje
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Kratica Instituta
@@ -2037,7 +2086,6 @@
 DocType: Clinical Procedure,Age,Age
 DocType: Travel Request,Event Details,Detalji o događaju
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Accumulated Monthly
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,Prvo sačuvajte dokument.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Trošak ažuriranja
 DocType: Sales Order,Fully Delivered,Fully Delivered
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Prvo unesite firmu
@@ -2049,7 +2097,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,Total Leaves Incashed
 DocType: Quality Inspection,Verified By,Verified By
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Get Invoices
-DocType: Invoice Discounting,Settled,Rešeno
+DocType: Bank Transaction,Settled,Rešeno
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Ponovo otvorite
 DocType: Period Closing Voucher,Closing Fiscal Year,Završna fiskalna godina
 DocType: Purchase Invoice,Release Date,Datum izdavanja
@@ -2067,7 +2115,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Omogućite Google Maps Settings za procjenu i optimizaciju ruta
 DocType: Purchase Invoice Item,Page Break,Page Break
 DocType: Supplier Scorecard Criteria,Max Score,Max Score
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Datum početka otplate ne može biti prije datuma isplate.
 DocType: Support Search Source,Support Search Source,Support Search Source
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finansijske usluge
 DocType: Volunteer,Availability,Dostupnost
@@ -2075,8 +2122,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Dozvoli da se stavka dodaje više puta u transakciji
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nije dostavljen
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Ispraznite sirovine iz skladišta u toku
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Morate omogućiti automatsko ponovno naručivanje u postavkama Stock da bi se održale razine re-reda.
 DocType: Maintenance Team Member,Maintenance Team Member,Član tima za održavanje
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Podešavanje prilagođenih dimenzija za računovodstvo
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimalna udaljenost između redova biljaka za optimalan rast
 DocType: Employee Health Insurance,Health Insurance Name,Ime zdravstvenog osiguranja
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Stock Assets
@@ -2160,7 +2207,6 @@
 DocType: Volunteer,Afternoon,Popodne
 DocType: Vital Signs,Nutrition Values,Nutrition Values
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Prisustvo groznice (temp&gt; 38,5 ° C / 101,3 ° F ili produžena temp&gt; 38 ° C / 100,4 ° F)"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Postavite Sistem za imenovanje zaposlenika u ljudskim resursima&gt; Postavke ljudskih resursa
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC Reversed
 DocType: Project,Collect Progress,Collect Progress
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energija
@@ -2198,7 +2244,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Najprije odaberite program
 DocType: Project,Expected Start Date,Očekivani datum početka
 DocType: Share Transfer,Share Transfer,Deljenje transfera
-apps/erpnext/erpnext/config/hr.py,Leave Management,Leave Management
+apps/erpnext/erpnext/config/help.py,Leave Management,Leave Management
 DocType: Loan Application,Total Payable Interest,Ukupna kamata koja se plaća
 DocType: Employee,Current Address,Trenutna adresa
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Nije moguće {0} {1} {2} bez negativne nepodmirene fakture
@@ -2211,7 +2257,6 @@
 ,Ordered Items To Be Billed,Naređene stavke za naplatu
 DocType: Taxable Salary Slab,To Amount,To Amount
 DocType: Purchase Invoice,Is Return (Debit Note),Da li je povratak (zaduženje)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kupac&gt; Korisnička grupa&gt; Teritorija
 apps/erpnext/erpnext/config/desktop.py,Getting Started,Počinjemo
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Spoji
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Nije moguće promijeniti datum početka fiskalne godine i datum završetka fiskalne godine nakon spremanja fiskalne godine.
@@ -2345,7 +2390,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeći. Valuta računa mora biti {1}
 DocType: Pricing Rule,Rule Description,Opis pravila
 DocType: Delivery Trip,Total Estimated Distance,Ukupna procijenjena udaljenost
-DocType: Opportunity Lost Reason,Lost Reason,Lost Reason
+DocType: Opportunity,Lost Reason,Lost Reason
 DocType: Depreciation Schedule,Make Depreciation Entry,Napravite unos amortizacije
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Serijski nos {0} ne pripada lokaciji {1}
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Uloga dozvoljena za postavljanje zamrznutih naloga i uređivanja zamrznutih unosa
@@ -2390,8 +2435,10 @@
 DocType: POS Profile,Apply Discount On,Primijeni popust na
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Rezervisano za podugovaranje
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Varijanta stavke {0} postoji sa istim atributima
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Ako nema dodijeljenog vremenskog niza, komunikacija će biti obrađena od strane ove grupe"
 DocType: Member,Membership Type,Vrsta članstva
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Pokazat će studentu prisutnim u mjesečnom izvještaju o učeniku
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Ime plaćanja
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimum Lead Age (Dani)
 DocType: Shopify Settings,Delivery Note Series,Serija napomena za isporuku
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Obavezno polje - akademska godina
@@ -2438,6 +2485,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Ukupno {0} za sve stavke je nula, možda bi trebalo da promijenite &quot;Distribuiranje naknada na temelju&quot;"
 DocType: Sales Invoice Timesheet,Time Sheet,Time Sheet
 DocType: Hotel Room Reservation,Late Checkin,Late Checkin
+DocType: Company,Default Selling Terms,Default Selling Terms
 DocType: Project,Costing and Billing,Obračun troškova i fakturisanje
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Total Outgoing
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Uobičajeni ugovor o nivou usluge već postoji.
@@ -2469,6 +2517,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Configure
 DocType: Hotel Room,Capacity,Kapacitet
 DocType: Employee Checkin,Shift End,Shift End
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Greater Than Amount
 DocType: Installation Note Item,Installed Qty,Installed Qty
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Paket {0} stavke {1} je onemogućen.
 DocType: Hotel Room Reservation,Hotel Reservation User,Korisnik rezervacije hotela
@@ -2537,6 +2586,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Ista stavka je unesena više puta. {0}
 DocType: Pricing Rule,Margin,Margin
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; nije u fiskalnoj godini {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Ovaj bankovni račun je već sinkroniziran
 DocType: Fee Schedule,Fee Structure,Struktura naknada
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Atributi varijanti
 DocType: Employee,Confirmation Date,Datum potvrde
@@ -2560,6 +2610,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Total Target
 DocType: Location,Longitude,Longitude
 DocType: Accounts Settings,Determine Address Tax Category From,Odredite poresku kategoriju adrese
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Otpremite bankovni izvod, povežite ili uskladite bankovni račun"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identifikovanje odluka
 DocType: Stock Entry Detail,Reference Purchase Receipt,Referentni račun za kupovinu
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Get Invocies
@@ -2586,6 +2637,7 @@
 DocType: Timesheet Detail,Hrs,Hrs
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriterijumi dobavljača rezultata
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Greška: {0} je obavezno polje
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parametar predloška kvalitete povratne informacije
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Datum pridruživanja mora biti veći od datuma rođenja
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Datum računa
@@ -2625,6 +2677,7 @@
 DocType: Pricing Rule,Pricing Rule,Pravilo o cenama
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Neobavezna lista praznika nije postavljena za period odlaska {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Postavite polje ID korisnika u zapis zaposlenika da biste postavili ulogu zaposlenika
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Omogućite resetovanje Ugovora o nivou usluge iz postavki podrške.
 DocType: Training Event,Training Event,Training Event
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normalan krvni pritisak kod odrastanja je oko 120 mmHg sistolički i 80 mmHg dijastolički, skraćeno &quot;120/80 mmHg&quot;."
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Sistem će dohvatiti sve unose ako je granična vrijednost nula.
@@ -2664,6 +2717,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Elektronska pošta plaće zaposleniku na osnovu željene e-pošte odabrane u Employee
 DocType: Company,Asset Depreciation Cost Center,Centar troškova troškova amortizacije
 DocType: Lead,Address Desc,Adresa Desc
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Došlo je do iznimke prilikom usklađivanja {0}
 DocType: Woocommerce Settings,Enable Sync,Omogući sinhronizaciju
 DocType: Student Applicant,Approved,Odobreno
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma treba da bude u okviru fiskalne godine. Pretpostavljajući od datuma = {0}
@@ -2680,12 +2734,12 @@
 DocType: Purchase Invoice,Total Advance,Total Advance
 DocType: Employee,Emergency Phone,Telefon za hitne slučajeve
 DocType: Inpatient Occupancy,Check Out,Provjeri
-DocType: Invoice Discounting,Loan Period,Period kredita
 DocType: Loyalty Program,Conversion Factor,Faktor konverzije
 DocType: BOM Operation,Operating Cost(Company Currency),Operativni trošak (valuta kompanije)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Postavke za on-line korpe za kupovinu, kao što su pravila za dostavu, cenovnik itd."
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Uredi detalje objavljivanja
 DocType: Soil Texture,Soil Texture Criteria,Kriterijumi za teksturu tla
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Funkcija liste poređenja poprima argumente liste
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Odaberite odjel ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Valuta mora biti ista kao i cjenovnik: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Red # {0}: navedite serijski broj za stavku {1}
@@ -2698,6 +2752,7 @@
 DocType: Fertilizer,Density (if liquid),Gustina (ako je tečna)
 DocType: Employee,External Work History,Vanjska radna povijest
 DocType: Quality Inspection,Outgoing,Outgoing
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,E-Way Bill JSON se ne može generisati za Povratak prodaje od sada
 DocType: Email Digest,Add Quote,Add Quote
 DocType: Inpatient Record,Discharge,Ispuštanje
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
@@ -2720,7 +2775,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Ukupno postignuto
 DocType: Course Topic,Topic,Tema
 DocType: Employee Promotion,Promotion Date,Datum promocije
-DocType: Tax Withholding Category,Account Details,Detalji računa
+DocType: Bank Account,Account Details,Detalji računa
 DocType: POS Profile,Allow user to edit Rate,Omogući korisniku da uređuje stopu
 DocType: Healthcare Settings,Result Emailed,Rezultat e-poštom
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,View Leads
@@ -2750,12 +2805,12 @@
 DocType: Assessment Plan,Evaluate,Evaluate
 DocType: Purchase Invoice Item,Is Free Item,Is Free Item
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Total Present
+DocType: Call Log,Recording URL,URL za snimanje
 DocType: Item,Is Item from Hub,Je stavka iz čvorišta
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Procedura kvaliteta.
 DocType: Share Balance,No of Shares,Broj dionica
 DocType: Quality Action,Preventive,Preventivno
 DocType: Support Settings,Forum URL,URL foruma
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Zaposleni i prisutni
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Vital Signs
 DocType: Academic Term,Academics User,Korisnik akademika
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Nabavite stavke iz BOM-a
@@ -2773,9 +2828,9 @@
 DocType: Quiz,Latest Attempt,Latest Attempt
 DocType: Leave Block List,Allow Users,Dozvoli korisnicima
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Chart of Accounts
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Korisnik je obavezan ako je za klijenta izabrana opcija &#39;Opportunity From&#39;
 DocType: Customer,Primary Address,Primary Address
 DocType: Room,Room Name,Ime sobe
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Nisu pronađene nepodmirene fakture za {0} <b>{1}</b> .
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Identifikacija poreza:
 DocType: Serial No,Creation Document No,Kreiranje dokumenta br
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,Projected
@@ -2800,6 +2855,7 @@
 DocType: Support Settings,Issues,Problemi
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Student Application
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Ekstra veliki
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Molimo vas da prvo dodate valjane Plaid api ključeve u site_config.json
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Preostali iznos
 DocType: Lead,Industry,Industrija
 DocType: Payment Entry,Cheque/Reference Date,Datum provjere / reference
@@ -2807,6 +2863,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Nema stavki koje treba primiti
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,Grant information.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Postavite filtar tvrtke prazan ako je Grupa po &quot;Tvrtka&quot;
+DocType: Stock Settings,Action if Quality inspection is not submitted,Akcija ako nije dostavljena kontrola kvaliteta
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Sinhronizacija je privremeno onemogućena jer su prekoračeni maksimalni ponovi
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili zaustavljen
 DocType: Asset Maintenance Log,Has Certificate,Ima certifikat
@@ -2841,6 +2898,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Otpremite pismo i logo. (kasnije ih možete urediti).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Napravite poseban unos plaćanja protiv potraživanja povlastica
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Nije pronađena nijedna stavka pod nazivom {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Šifra artikla&gt; Item Group&gt; Brand
 DocType: Student,Nationality,Nacionalnost
 DocType: BOM Item,Scrap %,Scrap%
 DocType: Item,Inspection Criteria,Kriteriji inspekcije
@@ -2876,7 +2934,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Do
 DocType: Leave Policy,Leave Policy Details,Ostavite detalje o politici
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Primjer:</b> SAL- {first_name} - {date_of_birth.year} <br> Ovo će generirati lozinku kao SAL-Jane-1972
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,Da pravite dokumente koji se ponavljaju
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
 DocType: Naming Series,Update Series Number,Ažurirajte broj serije
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Ostavite neoznačeno ako ne želite da razmotrite grupu dok pravite grupe zasnovane na kursu.
@@ -2901,6 +2958,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Rezervirano za prodaju
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Prescriptions
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Računi podignuti kupcima.
+apps/erpnext/erpnext/config/hr.py,Performance,Performanse
 DocType: Training Event,Seminar,Seminar
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0})
 DocType: Payment Request,Subscription Plans,Planovi pretplate
@@ -2936,6 +2994,7 @@
 DocType: Account,Capital Work in Progress,Kapitalni rad u toku
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Browse BOM
 DocType: Cash Flow Mapping,Select Maximum Of 1,Izaberite Maksimalno 1
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Datum isplate ne može biti nakon datuma početka otplate kredita
 DocType: Stock Settings,Batch Identification,Identifikacija serije
 DocType: Pricing Rule Brand,Pricing Rule Brand,Marka pravila za određivanje cijena
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Ovo je korijenski prodavač i ne može se uređivati.
@@ -2949,6 +3008,7 @@
 DocType: Batch,Source Document Name,Naziv izvornog dokumenta
 DocType: Restaurant,Invoice Series Prefix,Prefiks serije faktura
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Iznad
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Sažetak poziva
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Valuta za {0} mora biti {1}
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Od datuma mora biti prije datuma
 DocType: Delivery Settings,Dispatch Notification Attachment,Prilog o obavještenju o otpremi
@@ -2958,6 +3018,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,Zajam za isplatu plata
 DocType: Account,Balance Sheet,Bilans
 DocType: Email Digest,Payables,Obveze
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Napravite inspekciju kvalitete za stavku {0}
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Fee Created
 ,Customer Acquisition and Loyalty,Kupnja kupaca i lojalnost
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Ime grupe učenika je obavezno u redu {0}
@@ -2979,6 +3040,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Nije moguće postaviti kao Izgubljeno kao prodajni nalog.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Komponenta plata za obračun plaća zasnovan na vremenskom rasporedu.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Suplier Name
+DocType: Account Subtype,Account Subtype,Podtip računa
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Omogućite višestruku potrošnju materijala u odnosu na radni nalog
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Otvori novu kartu
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Prijavite problem
@@ -3016,6 +3078,7 @@
 DocType: Loyalty Program,Loyalty Program Help,Pomoć za program lojalnosti
 DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
 DocType: Quality Meeting,Agenda,Agenda
+apps/erpnext/erpnext/config/hr.py,Shift Management,Shift Management
 DocType: Quality Action,Corrective,Korektivno
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Group By
 DocType: Bank Account,Address and Contact,Adresa i kontakt
@@ -3025,6 +3088,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Issue,First Responded On,Prvi odgovor je uključen
 DocType: Work Order Operation,Estimated Time and Cost,Procijenjeno vrijeme i trošak
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kupac&gt; Korisnička grupa&gt; Teritorija
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Povratna / kreditna napomena
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Izaberite Default Supplier
 DocType: Water Analysis,Appearance,Izgled
@@ -3040,7 +3104,6 @@
 DocType: Training Event Employee,Training Event Employee,Training Event Employee
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Izgubit ćete zapise prethodno generiranih faktura. Jeste li sigurni da želite ponovo pokrenuti ovu pretplatu?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detalji šablona mapiranja novčanog toka
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Zapošljavanje i obuka
 DocType: Drug Prescription,Interval UOM,Interval UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,Podešavanja Grace perioda za automatsko pozivanje
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Iz valute i valute ne može biti isto
@@ -3060,6 +3123,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena: unos za plaćanje neće biti kreiran jer nije naveden &quot;Novčani ili bankovni račun&quot;
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Non GST Inward Supplies
 DocType: Detected Disease,Disease,Bolest
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Manje od iznosa
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,&#39;To Date&#39; je obavezno
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Kapitalna oprema
 DocType: Bank Statement Settings,Statement Headers,Zaglavlja izvoda
@@ -3111,9 +3175,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Stvorena je Ponuda dobavljača {0}
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Uspješno obrisane sve transakcije vezane za ovu kompaniju!
 DocType: Purchase Taxes and Charges,On Net Total,On Net Total
+DocType: Bank Transaction Mapping,Column in Bank File,Stupac u datoteci banke
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Držite
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Ne možete uneti trenutni vaučer u kolonu „Protiv dnevnika“
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Greška provjere autentičnosti plaida
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Prvo izaberite Company and Party Type
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Idi
 ,Work Orders in Progress,Radni nalozi u toku
@@ -3166,7 +3232,6 @@
 DocType: Subscription,Trial Period End Date,Datum završetka probnog perioda
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Naizmjenični unosi kao IN i OUT tijekom iste smjene
 DocType: BOM Update Tool,The new BOM after replacement,Nova BOM nakon zamjene
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Dobavljač&gt; Tip dobavljača
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Tačka 5
 DocType: Employee,Passport Number,Broj pasoša
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Privremeno otvaranje
@@ -3176,7 +3241,6 @@
 DocType: Sales Order,Partly Delivered,Delimično isporučeno
 DocType: Item,Maintain Stock,Maintain Stock
 DocType: Job Card,Started Time,Started Time
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,Smene i upravljanje voznim parkom
 DocType: Item,Average time taken by the supplier to deliver,Prosječno vrijeme koje dobavljač treba da isporuči
 DocType: Stock Entry,Per Transferred,Per Transferred
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Označava da je paket dio ove isporuke (samo skica)
@@ -3203,6 +3267,7 @@
 DocType: GSTR 3B Report,January,Januar
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteriji za ocjenjivanje kursa
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,Profitabilnost
 DocType: Job Card Time Log,Completed Qty,Completed Qty
 DocType: Agriculture Task,Start Day,Start Day
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,GoCardless postavke šifre plaćanja
@@ -3221,6 +3286,7 @@
 DocType: Serial No,Serial No Details,Serial No Details
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Lokacija izvora i cilj ne može biti ista
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Show Employee
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Bankovni račun {0} već postoji i ne može se ponovo kreirati
 DocType: Payment Entry,Writeoff,Otpisati
 DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.-
 DocType: Payment Order,Payment Request,Zahtev za plaćanje
@@ -3258,10 +3324,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,ID plaće
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,ID članstva
 ,Sales Register,Sales Register
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Postavite Sistem za imenovanje zaposlenika u ljudskim resursima&gt; Postavke ljudskih resursa
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Molimo Vas da navedete važeću &#39;From Case No.&#39;
 DocType: Customer,Primary Address and Contact Detail,Osnovna adresa i detalji kontakta
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Ovo se zasniva na transakcijama protiv ovog klijenta. Za detalje pogledajte vremensku liniju ispod
 DocType: Hotel Room,Hotels,Hoteli
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Morate biti registrirani dobavljač za generiranje e-Way Bill-a
 DocType: Shipping Rule,Valid for Countries,Vrijedi za zemlje
 ,Territory Target Variance Based On Item Group,Teritorijalna varijacija na osnovu grupe proizvoda
 DocType: Rename Tool,Rename Tool,Preimenuj alat
@@ -3269,7 +3337,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Dodaj sve dobavljače
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnice # {1} treba da bude jednaka odabranoj valuti {2}
 DocType: Pricing Rule,Product,Proizvod
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vrijednost {0} za atribut {1} ne postoji u popisu važećih vrijednosti atributa stavke za stavku {2}
 apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jedinica [{1}] (# Form / Item / {1}) pronađenih u [{2}] (# Form / Warehouse / {2})
 DocType: Vital Signs,Weight (In Kilogram),Težina (u kilogramima)
 DocType: Department,Leave Approver,Leave Approver
@@ -3281,9 +3348,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,Ključni izvještaji
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Mogući dobavljač
 ,Issued Items Against Work Order,Izdate stavke protiv radnog naloga
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Unesite GSTIN i navedite za adresu kompanije {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Kreiranje {0} fakture
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Molimo vas da podesite Sistem za imenovanje instruktora u obrazovanju&gt; Postavke obrazovanja
 DocType: Student,Joining Date,Datum pridruživanja
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Navedite akademsku godinu i odredite datum početka i završetka.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Requesting Site
 DocType: Purchase Invoice,Against Expense Account,Protiv računa troškova
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Nije moguće kreirati put isporuke iz nacrta dokumenata.
@@ -3305,7 +3373,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Za podrazumevanog dobavljača (opcionalno)
 DocType: Employee,Leave Encashed?,Leave Encashed?
 DocType: Certified Consultant,Discuss ID,Discuss ID
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Postavite GST račune u GST postavkama
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Postavite GST račune u GST postavkama
 DocType: Quiz,Latest Highest Score,Latest Highest Score
 DocType: Supplier,Billing Currency,Valuta naplate
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Studentska aktivnost
@@ -3367,9 +3435,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Set as Closed
 DocType: Asset,Opening Accumulated Depreciation,Otvaranje akumulirane amortizacije
 DocType: Soil Texture,Sand Composition (%),Sastav pijeska (%)
+DocType: Communication Medium,Communication Medium Type,Vrsta komunikacije medija
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Uvoz podataka o knjizi
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Podesite Naming Series za {0} preko Setup&gt; Settings&gt; Naming Series
 DocType: Asset,Asset Owner Company,Društvo vlasnika imovine
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Mjesto troška je potrebno za knjiženje troškova potraživanja
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} važeći serijski broj za stavku {1}
@@ -3390,6 +3458,7 @@
 apps/erpnext/erpnext/config/help.py,Human Resource,Ljudski resursi
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjeno. Please refresh.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo zaliha u seriji {0} će postati negativan {1} za stavku {2} na skladištu {3}
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Izrada računa ...
 ,Asset Depreciation Ledger,Knjiga amortizacije imovine
 DocType: Location,Tree Details,Detalji stabla
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Napravite nedostajućeg kupca ili dobavljača.
@@ -3438,6 +3507,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;Otvaranje&#39;
 DocType: Payment Entry,Set Exchange Gain / Loss,Postavite Exchange Gain / Loss
 DocType: Accounts Settings,Make Payment via Journal Entry,Napravite plaćanje putem unosa dnevnika
+DocType: Bank,Bank Transaction Mapping,Mapiranje bankovnih transakcija
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Korisnik nije primijenio pravilo na fakturi {0}
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Uvjeti plaćanja na temelju uvjeta
 DocType: Purchase Order,% Received,% Primljeno
@@ -3448,6 +3518,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Korisnik {0} je kreiran
 DocType: Stock Settings,Item Naming By,Item Naming By
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Naručeno
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Nije pronađena komunikacija.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Generirajte e-Way Bill JSON
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Ovo je glavna korisnička grupa i ne može se uređivati.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Zahtjev za materijal {0} je otkazan ili zaustavljen
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Strogo se zasniva na Log Type u Checking zaposlenika
@@ -3490,6 +3562,7 @@
 DocType: C-Form,Total Invoiced Amount,Ukupni fakturisani iznos
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Onemogućava kreiranje vremenskih dnevnika protiv radnog naloga. Operacije neće biti praćene radnim nalogom
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Skladište čvora grupe nije dozvoljeno da bira transakcije
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Call Disconnected
 DocType: Subscriber,Subscriber Name,Subscriber Name
 DocType: Purchase Order,Customer Mobile No,Broj mobilnog telefona br
 DocType: Bank Guarantee,Receiving,Primanje
@@ -3509,7 +3582,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Udvostručena grupa stavki pronađena u tablici grupe stavki
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Godišnja plata
 DocType: Supplier Scorecard,Weighting Function,Funkcija utega
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM konverzijski faktor ({0} -&gt; {1}) nije pronađen za stavku: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Pogreška pri ocjeni formule kriterija
 ,Lab Test Report,Lab Test Report
 DocType: BOM,With Operations,Sa operacijama
@@ -3561,7 +3633,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,Potvrda o sastanku
 DocType: Shopping Cart Settings,Orders,Orders
 DocType: HR Settings,Retirement Age,Dob umirovljenja
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Postavite nizove brojeva za Prisustvo putem Podešavanja&gt; Brojčane serije
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Projected Qty
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Brisanje nije dopušteno za zemlju {0}
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Red # {0}: Imovina {1} je već {2}
@@ -3588,9 +3659,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Sažetak otvorenih faktura
 DocType: Vehicle Service,Engine Oil,Motorno ulje
 DocType: Job Applicant,Applicant Name,Ime aplikanta
+DocType: Bank Transaction,Unreconciled,Neusaglašen
 DocType: Serial No,Delivery Document No,Dokument o isporuci br
 DocType: Hub Users,Hub Users,Hub Users
 DocType: Bin,Actual Quantity,Actual Quantity
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debitna bilješka {0} je kreirana automatski
 DocType: Payment Term,Credit Days,Credit Days
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Id projekta
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronika
@@ -3683,6 +3756,7 @@
 DocType: Supplier,Individual,Individualno
 DocType: Clinical Procedure Template,Clinical Procedure Template,Obrazac kliničkog postupka
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Neto vrijednost imovine kao i na
+DocType: Employee Group Table,ERPNext User ID,ERPNext korisnički ID
 DocType: Sales Invoice,Redemption Account,Redemption Account
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Drvo grupa artikala.
 DocType: BOM,Show Items,Prikaži stavke
@@ -3699,7 +3773,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Alat za kreiranje učeničkih grupa
 ,Purchase Order Items To Be Billed,Stavke narudžbenice za naplatu
 DocType: Leave Period,Holiday List for Optional Leave,Lista praznika za opcionalni odmor
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,Podrazumevane postavke za računovodstvene transakcije.
 DocType: Purchase Invoice,Scan Barcode,Scan Barcode
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Ažurirajte broj centra troškova
 DocType: Purchase Invoice Item,Service Start Date,Datum početka usluge
@@ -3715,6 +3788,7 @@
 DocType: Invoice Discounting,Bank Charges,Naknade za banke
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Prenesena roba
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primary Contact Details
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Dolazni poziv od {0}
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ako se ne proveri, popis će se morati dodati svakom odjelu gdje ga treba primijeniti."
 DocType: Item Group,Show this slideshow at the top of the page,Prikaži ovu prezentaciju na vrhu stranice
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Parametar {0} je nevažeći
@@ -3744,7 +3818,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Vodeći vlasnik ne može biti isti kao i vođa
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditna kartica"
 DocType: Item,Serial Number Series,Serijska serija
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,Lista unosa transakcije za bankovni račun
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Poštanski troškovi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Management
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Za pregled logova bodova lojalnosti dodijeljenih klijentu.
@@ -3760,6 +3833,7 @@
 DocType: Issue,Opening Date,Datum otvaranja
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,Odabrane sastavnice nisu za istu stavku
 DocType: Delivery Note,Delivery To,Dostava Za
+DocType: Communication Medium,Timeslots,Timeslots
 DocType: Bank Statement Transaction Settings Item,Bank Data,Bank Data
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Scheduled Upto
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Vodeći tragovi vodećeg izvora.
@@ -3769,6 +3843,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Balans
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Skladište u kojem se čuva zaliha odbijenih stavki
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Maloprodaja
+DocType: Call Log,Missed,Propušteno
 ,Maintenance Schedules,Rasporedi održavanja
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,Nije moguće pretvoriti Centar troška u knjigu jer ima dječje čvorove
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Navedite najmanje jedan atribut u tablici Atributi
@@ -3796,6 +3871,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,Omogući Amazon
 DocType: Loan,Total Interest Payable,Ukupna dospjela kamata
 DocType: Topic,Topic Content,Sadržaj teme
+DocType: Bank Account,Integration ID,Integration ID
 DocType: Sales Invoice,Company Address Name,Ime i prezime kompanije
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Roba u tranzitu
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Maksimalno {0} bodova možete iskoristiti samo u ovom redoslijedu.
@@ -3830,7 +3906,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Postavite vrijednost fakture za B2C. B2CL i B2CS izračunati na osnovu ove fakturne vrijednosti.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Ne može se odbiti kada je kategorija za &#39;Vrednovanje&#39; ili &#39;Vaulation i Total&#39;
 DocType: Quality Goal,Revised On,Revised On
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},Molimo unesite Root Type za - {0}
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,Stavka na koju upućuje {0} - {1} je već fakturirana
 DocType: Driver,Suspended,Suspended
 DocType: Asset Category Account,Accumulated Depreciation Account,Akumulirani račun amortizacije
@@ -3862,6 +3937,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,POS profil je potreban za korištenje Point-of-Sale
 DocType: Purchase Order,Purchase Order Pricing Rule,Pravilo o cijenama narudžbenice
 DocType: Expense Claim,Expenses,Troškovi
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Dodati bankovni računi
 DocType: Employee,Cheque,Provjeri
 DocType: Purchase Invoice,Currency and Price List,Valuta i cjenik
 DocType: Shopify Settings,Shop URL,URL prodavnice
@@ -3888,6 +3964,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cijena cjenika (valuta tvrtke)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Nije plaćeno i nije isporučeno
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Napravljena je faktura prodaje {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () nije uspio za prazan IBAN
 DocType: Quality Review Table,Objective,Cilj
 DocType: Inpatient Record,Admission Scheduled,Admission Scheduled
 DocType: Purchase Order Item,To be delivered to customer,Isporučuje se kupcu
@@ -3936,6 +4013,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Ovo se zasniva na transakcijama protiv ovog zdravstvenog radnika.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Dodjeljivanje struktura ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Pojedinosti o izvršenim operacijama.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Transakcije koje su već povučene iz izjave
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Vrijeme rada mora biti veće od 0 za rad {0}
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Pitanje mora imati barem jednu ispravnu opciju
 DocType: Shareholder,Folio no.,Folio no.
@@ -3944,6 +4022,7 @@
 ,Production Analytics,Analitika proizvodnje
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Red # {0}: Postavi dobavljača za stavku {1}
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Records
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Automatic Reconciliation
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Broj predmeta koji se već koriste. Pokušajte iz Case No {0}
 DocType: Chapter Member,Website URL,URL sajta
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Tip izveštaja je obavezan
@@ -3977,16 +4056,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Šifra artikla, skladište, količina je potrebna u redu"
 DocType: Payment Order Reference,Bank Account Details,Detalji bankovnog računa
 DocType: Homepage,Homepage Slideshow,Homepage Slideshow
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Nije moguće pronaći odgovarajuću stavku. Odaberite neku drugu vrijednost za {0}.
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Delimično sponzorisana, zahtevaju delimično finansiranje"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Plaćanje od {0} od {1} do {2}
 ,Serial No Status,Serijski nema statusa
 DocType: Donor,Donor,Donator
 DocType: BOM,Item UOM,Stavka UOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Red {0}: izaberite radnu stanicu protiv operacije {1}
-DocType: Stock Settings,Default Return Warehouse,Default Return Warehouse
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} mora biti dostavljen
 DocType: Project,Estimated Cost,Procjena troškova
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead%
+DocType: Bank Account,Last Integration Date,Zadnji datum integracije
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Potražite plaćanje
 apps/erpnext/erpnext/config/non_profit.py,Member information.,Informacije o članovima.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Reverse Journal Entry
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Postavite cilj prodaje koji želite postići za svoju tvrtku.
@@ -3997,7 +4078,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Valuta za naplatu mora biti jednaka ili zadanoj valuti kompanije ili valuti stranaka računa
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Molimo vas da unesete ID zaposlenika ovog prodavača
 DocType: Shift Type,Early Exit Consequence after,Rane izlaze nakon
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Napravite otvaranje faktura prodaje i kupovine
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Napravite otvaranje faktura prodaje i kupovine
 DocType: Disease,Treatment Period,Period liječenja
 apps/erpnext/erpnext/config/settings.py,Setting up Email,Podešavanje e-pošte
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Iznos duga
@@ -4035,6 +4116,7 @@
 DocType: Payment Request,Make Sales Invoice,Napravite fakturu prodaje
 DocType: Opening Invoice Creation Tool,Create Missing Party,Napravite nestalu stranku
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},Za količinu {0} ne bi trebalo da bude veća od količine radnog naloga {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} mora biti manje od {2}
 DocType: Landed Cost Voucher,Additional Charges,Additional Charges
 DocType: Assessment Result Tool,Assessment Result Tool,Alat rezultata procjene
 DocType: Journal Entry,Contra Entry,Contra Entry
@@ -4089,8 +4171,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Potvrda o kupnji {0} nije poslana
 DocType: Task,Total Expense Claim (via Expense Claim),Ukupni iznos potraživanja (preko potraživanja od rashoda)
 DocType: Quality Goal,Quality Goal,Cilj kvaliteta
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,Kreirana je {0} bankovna transakcija (e)
 DocType: Support Settings,Support Portal,Portal za podršku
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Datum završetka zadatka <b>{0}</b> ne može biti manji od <b>{1}</b> očekivanog datuma početka <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Zaposleni {0} je na ostavi na {1}
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Ovaj ugovor o nivou usluge je specifičan za klijenta {0}
 DocType: Employee,Held On,Održanoj
@@ -4100,7 +4182,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Radni nalog je bio {0}
 DocType: Inpatient Record,Admission Schedule Date,Datum upisa
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Podešavanje vrednosti imovine
+DocType: Exotel Settings,Account SID,Račun SID
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Označite prisustvo na osnovu &#39;Check-inja zaposlenika&#39; za zaposlene koji su dodijeljeni ovoj smjeni.
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,GST HSN kod ne postoji za jednu ili više stavki
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Potrošni materijal za neregistrovana lica
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,All Jobs
 DocType: Appointment Type,Appointment Type,Tip sastanka
@@ -4112,6 +4196,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Povećanje za atribut {0} ne može biti 0
 DocType: Leave Control Panel,Carry Forward,Nastaviti
 DocType: Dependent Task,Dependent Task,Zavisni zadatak
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioritet je promijenjen u {0}.
 DocType: Allowed To Transact With,Allowed To Transact With,Dozvoljeno za transakciju
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Postanite prodavac
 DocType: Bank Reconciliation,Bank Reconciliation,Bankovno pomirenje
@@ -4226,6 +4311,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,Zahtev
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Nema aktivne ili zadane strukture plaća za zaposlenika {0} za zadane datume
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Količina bi trebala biti veća od 0
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Red # {0}: Dokument plaćanja potreban je za dovršenje transakcije
 DocType: Purchase Order Item,Supplier Quotation Item,Stavka ponude dobavljača
 DocType: Appraisal,Appraisal Template,Predložak procjene
 DocType: Item,Hub Category to Publish,Kategorija Hub-a za objavljivanje
@@ -4234,6 +4320,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Kao na datum
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Napomena za isporuku {0} nije poslata
 DocType: Appraisal Template Goal,Appraisal Template Goal,Predložak procjene cilja
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Isključite vanjske integracije
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Zatvaranje (Cr)
 DocType: Restaurant Reservation,Restaurant Reservation,Rezervacija restorana
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Iznos posljednje narudžbe
@@ -4250,7 +4337,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,Novi zadatak
 DocType: Customer Feedback Table,Customer Feedback Table,Tabela povratnih informacija korisnika
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} nije upisano u kurs {2}
-DocType: Asset Value Adjustment,Difference Amount,Iznos razlike
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Iznos razlike
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Provjere i depoziti su pogrešno izbrisani
 DocType: Journal Entry,Cash Entry,Cash Entry
 DocType: GST Settings,GST Settings,GST postavke
@@ -4263,14 +4350,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,Odbitak za plaćanje
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Red # {0}: Serija {1} ima samo {2} kom. Molimo odaberite drugi paket koji ima dostupnu količinu {3} ili podijelite red na više redova, kako biste isporučili / izdali više paketa"
 DocType: Patient Appointment,Procedure,Procedura
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Call Missed
 ,Total Stock Summary,Ukupan pregled zaliha
 DocType: Purchase Invoice,Additional Discount,Dodatni popust
 DocType: Healthcare Settings,Patient Name By,Ime pacijenta By
 DocType: Healthcare Service Unit Type,Rate / UOM,Stopa / UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Podesite Naming Series za {0} preko Setup&gt; Settings&gt; Naming Series
 DocType: Job Offer,Job Offer Terms,Uslovi ponude za posao
 DocType: GL Entry,Debit Amount in Account Currency,Iznos dugovanja u valuti računa
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} se mora pojaviti samo jednom
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Račun rashoda / razlike ({0}) mora biti račun profita ili gubitka
+DocType: Communication Medium,Communication Medium,Medij komunikacije
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Red No {0}: Iznos ne može biti veći od iznosa na čekanju u odnosu na potraživanje rashoda {1}. Iznos na čekanju je {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Earnest Money
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Sve kartice dobavljača.
@@ -4300,6 +4390,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Duplicirana porezna deklaracija {0} za period {1}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Od dostavnice
 DocType: Holiday,Holiday,Holiday
+DocType: Company,Default Buying Terms,Default Buying Terms
 DocType: Cheque Print Template,Line spacing for amount in words,Razmak između redova za iznos u riječima
 DocType: Item Group,Item Group Defaults,Default Group Defaults
 DocType: Salary Component,Abbr,Abbr
@@ -4341,7 +4432,6 @@
 DocType: Quiz,Quiz Configuration,Konfiguracija kviza
 DocType: Mode of Payment,General,General
 DocType: Email Digest,Annual Expenses,Godišnji troškovi
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,Očekivani datum završetka ne može biti manji od očekivanog datuma početka
 DocType: Global Defaults,Disable In Words,Onemogući u rečima
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Neto plata ne može biti negativna
@@ -4387,7 +4477,6 @@
 DocType: Serial No,Distinct unit of an Item,Jedinica jedinice
 DocType: Amazon MWS Settings,Synch Products,Synch Products
 DocType: Supplier Scorecard Scoring Variable,Path,Put
-DocType: Project Task,Task ID,ID zadatka
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Otvaranje (Dr)
 DocType: Project,% Completed,% Završeno
 DocType: Customer,Commission Rate,Provizija
@@ -4399,7 +4488,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Završni račun {0} mora biti tipa Liability / Equity
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
 DocType: Inpatient Occupancy,Check In,Provjeri
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,Kupac i dobavljač
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,Kupac i dobavljač
 DocType: Issue,Support Team,Tim za podršku
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Račun {0}: Ne možete se dodijeliti kao nadređeni račun
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Stavka fiksnog sredstva mora biti stavka koja nije na zalihama.
@@ -4427,6 +4516,7 @@
 DocType: Product Bundle,Parent Item,Parent Item
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerage
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Izradite račun kupovine ili račun za kupovinu stavke {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Izaberite Pacijent da biste dobili propisanu proceduru
 ,Product Bundle Balance,Balans proizvoda
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Naziv kompanije ne može biti Kompanija
 DocType: Maintenance Visit,Breakdown,Slom
@@ -4434,6 +4524,7 @@
 DocType: Issue,Response By,Response By
 DocType: Purchase Invoice,Credit To,Credit To
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Pošaljite ovaj radni nalog za dalju obradu.
+DocType: Bank Transaction,Reconciled,Reconciled
 DocType: Bank Guarantee,Bank Guarantee Number,Broj bankarske garancije
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Isporučeno: {0}
 DocType: Quality Meeting Table,Under Review,Under Review
@@ -4472,6 +4563,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Glave (ili grupe) protiv kojih se sastavljaju računovodstveni unosi i bilanci se održavaju.
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Zahtjev za materijal koji se koristi za unos ove dionice
 DocType: Request for Quotation,Link to material requests,Veza na materijalne zahtjeve
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Nevažeći {0}! Provjera provjere znamenke nije uspjela.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Unsecured Loans
 apps/erpnext/erpnext/public/js/event.js,Add Customers,Dodaj klijente
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Default Skladište gotovih proizvoda
@@ -4536,6 +4628,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potencijalne mogućnosti za prodaju.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Prikaži PDC u ispisu
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Supplier
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Ova bankarska transakcija je već potpuno usklađena
 DocType: POS Profile User,POS Profile User,Korisnik POS profila
 DocType: Sales Person,Sales Person Name,Ime prodavača
 DocType: Packing Slip,Gross Weight,Bruto težina
@@ -4544,6 +4637,7 @@
 ,Project wise Stock Tracking,Project wise Stock Tracking
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.- \ t
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Sačuvajte dokument prije dodavanja novog računa
 DocType: Issue,Service Level Agreement,Ugovor o nivou usluge
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Stopa vrednovanja pozicije se preračunava uzimajući u obzir iznos vaučera za zemljišne troškove
 DocType: Timesheet,Employee Detail,Detalji o zaposlenima
@@ -4563,7 +4657,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Red {0}: faktor konverzije je obavezan
 DocType: Buying Settings,Purchase Receipt Required,Potrebna potvrda o kupnji
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,Nevažeći GSTIN! Provjera provjere znamenke nije uspjela.
 DocType: HR Settings,Max working hours against Timesheet,Maksimalno radno vreme protiv vremenskog rasporeda
 DocType: HR Settings,Include holidays in Total no. of Working Days,Uključite praznike u Ukupno br. radnih dana
 DocType: Quality Meeting,Quality Meeting,Quality Meeting
@@ -4584,6 +4677,7 @@
 DocType: Course Activity,Activity Date,Datum aktivnosti
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Izaberite ili dodajte novog kupca
 DocType: Contract,Unfulfilled,Neispunjeno
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Nije vam dozvoljeno da se prijavite za ovaj kurs
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,Pročitajte blog
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Vrijednost projekta
 DocType: Task,Expected Time (in hours),Očekivano vrijeme (u satima)
@@ -4600,6 +4694,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Korisnik {0} je već dodijeljen zaposleniku {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Form View
 DocType: Supplier Quotation,Auto Repeat Section,Odeljak za automatsko ponavljanje
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Greška javnog žetona
 DocType: Sales Person,Select company name first.,Najprije odaberite naziv tvrtke.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Finansijska godina
 DocType: Sales Invoice Item,Deferred Revenue,Odloženi prihod
@@ -4618,6 +4713,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,Ne može se prenijeti {0} sredstvo
 ,Unpaid Expense Claim,Neplaćeni zahtev za troškove
 DocType: Employee,Family Background,Porodična pozadina
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Energy Point Leaderboard
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Datum isplate bonusa ne može biti prošli datum
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Nije pronađeno {0} za transakcije između kompanija.
 DocType: Bank Account,Party Type,Party Type
@@ -4664,6 +4760,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Stopa po kojoj se valuta cjenika pretvara u osnovnu valutu kompanije
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Pogledajte evidenciju naknada
 DocType: Training Event,Theory,Teorija
+DocType: Sales Invoice,Is Discounted,Je diskontovan
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Napravite ponudu
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Red # {0}: Unos dnevnika {1} nema nalog {2} ili se već podudara sa drugim vaučerima
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Kreirajte novog korisnika
@@ -4678,6 +4775,7 @@
 DocType: Practitioner Schedule,Time Slots,Time Slots
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Odaberite najmanje jednu vrijednost iz svakog od atributa.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bank Draft
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Last Issue
 DocType: Email Digest,Send regular summary reports via Email.,Slanje redovnih zbirnih izvještaja putem e-pošte.
 DocType: Quality Procedure Table,Step,Korak
 DocType: Normal Test Items,Result Value,Vrijednost rezultata
@@ -4713,7 +4811,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Forum Activity
 DocType: Service Level Priority,Resolution Time Period,Vremenski period rezolucije
 DocType: Request for Quotation,Supplier Detail,Detalje dobavljača
-DocType: Project Task,View Task,Prikaži zadatak
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokument {0} je uspješno izbrisan
 DocType: Serial No,Purchase / Manufacture Details,Detalji kupovine / proizvodnje
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Automatski unesite iznos amortizacije imovine
 DocType: Work Order Operation,Operation completed for how many finished goods?,Operacija završena za koliko gotovih proizvoda?
@@ -4742,6 +4840,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Stavke za zahtjev za sirovinu
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Izaberi stavku (opcionalno)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Roditeljska stavka {0} ne smije biti dionica
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Stvorene su sve bankovne transakcije
 DocType: Stock Entry Detail,Against Stock Entry,Against Stock Entry
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Dohvatite eksplodiranu sastavnicu (uključujući podsklopove)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
@@ -4790,6 +4889,7 @@
 DocType: Chapter,Chapter Head,Chapter Head
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Nije dozvoljeno. Isključite testni predložak
 DocType: Restaurant Reservation,No Show,No Show
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Izabrani unos za plaćanje bi trebao biti povezan sa transakcijom kreditne banke
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Iznos prodaje
 DocType: Amazon MWS Settings,AWS Access Key ID,ID ključa za pristup AWS
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} nije prisutan u matičnoj kompaniji
@@ -4797,8 +4897,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Dodaj dobavljače
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Sažetak za ovaj mjesec i aktivnosti na čekanju
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Način transporta
+apps/erpnext/erpnext/config/hr.py,Recruitment,Zapošljavanje
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto plata - ukupni odbitak - otplata kredita
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Datum knjiženja ne može biti datum u budućnosti
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} je potreban za generiranje e-Way Bill JSON
 ,Work Order Stock Report,Izveštaj o stanju radnog naloga
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Omogućite / onemogućite valute.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Prikaži u košarici
@@ -4821,14 +4923,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Skraćenica je obavezna
 DocType: Travel Request,Domestic,Domaći
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Qty
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Datum objavljivanja mora biti u budućnosti
 DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop by Guardian
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Stanje u osnovnoj valuti
+DocType: Payment Entry,Get Outstanding Invoice,Nabavite izvanrednu fakturu
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,Svi proizvodi ili usluge.
 DocType: Vehicle Service,Brake Pad,Brake Pad
 DocType: Pricing Rule,Max Amt,Max Amt
 DocType: Shopping Cart Settings,Show Stock Availability,Show Stock Availability
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Cijene hotelskih soba
-DocType: Project Task,Pending Review,Pending Review
+DocType: Task,Pending Review,Pending Review
 DocType: Employee,Date of Joining,Datum pridruživanja
 DocType: Patient,Patient Relation,Odnos pacijenta
 DocType: Currency Exchange,For Selling,Za prodaju
@@ -4843,6 +4947,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
 DocType: Invoice Discounting,Loan End Date,Datum završetka kredita
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redu {0} ({1}) mora biti ista kao proizvedena količina {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Kreiranje bankovnih unosa ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Komercijalno
 DocType: Salary Slip,Bank Account No.,Bankovni račun
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Iznos avansa ne može biti veći od {0} {1}
@@ -4886,9 +4991,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Mjesečni cilj prodaje (
 DocType: Guardian,Guardian Interests,Guardian Interests
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,ID serije je obavezan
-DocType: Item,Allow over delivery or receipt upto this percent,Dozvolite više isporuke ili prijema do ovog procenta
 DocType: Payment Entry,Paid Amount (Company Currency),Plaćeni iznos (valuta kompanije)
 DocType: Shipping Rule Condition,Shipping Rule Condition,Stanje pravila otpreme
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Dostignuti su maksimalni pokušaji za ovaj kviz!
 DocType: Employee Boarding Activity,Required for Employee Creation,Potrebno za kreiranje zaposlenika
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Otkup ulazne tačke lojalnosti
 DocType: Job Applicant,Cover Letter,Cover Letter
@@ -4923,7 +5028,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Red {0}: Vrijednost sata mora biti veća od nule.
 DocType: Account,Account Number,Broj računa
 DocType: Assessment Result Detail,Assessment Result Detail,Detaljan rezultat procjene
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Da biste dozvolili over-billing ili over-ordering, ažurirajte &quot;Allowance&quot; u Stock Settings ili Item."
 DocType: Support Settings,Auto close Issue after 7 days,Automatsko zatvaranje Izdavanje nakon 7 dana
 DocType: Supplier,Is Frozen,Is Frozen
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Ukupna dodeljena težina treba da bude 100%. To je {0}
@@ -4939,6 +5043,7 @@
 DocType: Crop Cycle,Crop Cycle,Crop Cycle
 DocType: Serial No,Creation Time,Vreme stvaranja
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Molimo vas da unesete uloga za odobravanje ili korisnika odobrenja
+DocType: Plaid Settings,Link a new bank account,Povežite novi bankovni račun
 DocType: Inpatient Record,Discharged,Ispušten
 DocType: BOM,Raw Material Cost(Company Currency),Troškovi sirovine (valuta kompanije)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: Datum / referentni datum premašuje dozvoljene kreditne dane klijenta do {0} dana (a)
@@ -5057,6 +5162,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Prikažite &quot;In Stock&quot; ili &quot;Not in Stock&quot; na osnovu zaliha dostupnih u ovom skladištu.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Želite li trajno izbrisati?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Treba odabrati najmanje jedan od primjenjivih modula
 DocType: Leave Type,Is Leave Without Pay,Ostavlja bez plaćanja
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Red # {0}: Imovina {1} mora biti poslata
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni iznos popusta (valuta kompanije)
@@ -5102,10 +5208,12 @@
 DocType: Pricing Rule,Qty,Kol
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Neto ITC dostupan (A) - (B)
 ,Material Requests for which Supplier Quotations are not created,Zahtjevi materijala za koje nisu kreirane ponude dobavljača
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Nešto je krenulo naopako prilikom ocjenjivanja kviza.
 DocType: GST Account,GST Account,GST račun
 DocType: Pricing Rule,For Price List,Za cenovnik
 DocType: GoCardless Mandate,GoCardless Mandate,Mandat GoCardless
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,Preskoči transfer materijala u WIP skladište
+DocType: Training Event Employee,Feedback Submitted,Feedback Submitted
 DocType: Cheque Print Template,Primary Settings,Primary Settings
 DocType: Amazon MWS Settings,Customer Type,Tip klijenta
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
@@ -5114,6 +5222,7 @@
 DocType: Vehicle Log,Odometer Reading,Odometer Reading
 DocType: Additional Salary,Salary Slip,Salis Slip
 DocType: Payroll Entry,Payroll Frequency,Frekvencija plaćanja
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Red # {0}: Operacija {1} nije dovršena za {2} količina gotovih proizvoda u radnom nalogu {3}. Molimo ažurirajte status rada putem Job Card-a {4}.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Početni i završni datumi koji nisu u važećem obračunskom periodu, ne mogu izračunati {0}"
 DocType: Products Settings,Home Page is Products,Početna stranica je Proizvodi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Pozivi
@@ -5128,11 +5237,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategorija za izuzeće od poreza na zaposlene
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Red {0}: sredstvo je potrebno za stavku {1}
 DocType: Expense Claim Detail,Sanctioned Amount,Sankcionisani iznos
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Broj intervala naplate ne može biti manji od 1
 DocType: Taxable Salary Slab,Taxable Salary Slab,Oporeziva plata plata
 DocType: Grant Application,Grant Application,Grant Application
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nije moguće pronaći rezultat počevši od {0}. Potrebno je da imate stalne rezultate koji pokrivaju 0 do 100
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- \ t
 DocType: Sales Person,Parent Sales Person,Matična prodajna osoba
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Prikaži sve probleme od {0}
 DocType: Student Group Creation Tool,Get Courses,Get Courses
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Red # {0}: Količina mora biti 1, jer je stavka fiksno sredstvo. Molimo koristite poseban red za višestruke količine."
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Radno vrijeme ispod kojeg je Absent označen. (Nula do onemogućavanja)
@@ -5179,6 +5290,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Nabavite stavke iz kupovine
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tabela plaćanja): Iznos mora biti pozitivan
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Deklaracija o izuzeću od poreza na zaposlene
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Pronalaženje povezanih plaćanja
 DocType: Project,Expected End Date,Očekivani krajnji datum
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Stopa konverzije ne može biti 0 ili 1
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
@@ -5259,8 +5371,10 @@
 DocType: Asset Category,Asset Category Name,Naziv kategorije imovine
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Dokument o prijemu mora biti dostavljen
 ,Employee Advance Summary,Sažetak unaprijed zaposlenika
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Proverite dnevnik grešaka za detalje o greškama pri uvozu
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Detaljan razlog
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Low Sensitivity
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Ukupni dodijeljeni iznos ({0}) je veći od plaćenog iznosa ({1}).
 DocType: Authorization Rule,Applicable To (Designation),Primjenjivo na (oznaka)
 DocType: Tax Rule,Billing City,Billing City
 DocType: Item,Is Customer Provided Item,Predmet koji je kupac
@@ -5337,8 +5451,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Izaberite svoje domene
 DocType: Agriculture Task,Task Name,Naziv zadatka
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Stock Unosi već kreirani za radni nalog
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Izbrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> da otkažete ovaj dokument"
 ,Amount to Deliver,Iznos za isporuku
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Kompanija {0} ne postoji
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Nije pronađen nijedan zahtjev za materijalom za povezivanje za date stavke.
@@ -5363,6 +5475,7 @@
 DocType: Email Digest,New Income,New Income
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Zadržavanje zaliha Unos već kreiran ili uzorak količine nije dostavljen
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Obrada vaučera
+DocType: Support Settings,Allow Resetting Service Level Agreement,Omogući poništavanje ugovora o nivou usluge
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Molimo unesite Šifru artikla da dobijete serijski br
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Datum servisnog zaustavljanja ne može biti prije datuma početka usluge
 DocType: Employee Property History,Employee Property History,Povijest imovine zaposlenika
@@ -5375,6 +5488,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Plaćeni iznos + Piši Iznos ne može biti veći od ukupnog iznosa
 DocType: Asset Repair,Error Description,Opis greške
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Stavka za naplatu pacijenta
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Nova faktura
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Nema odgovora od
 DocType: Shopify Settings,Sales Order Series,Serija prodajnih naloga
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Automatski preuzmite uslove plaćanja
@@ -5405,6 +5519,7 @@
 DocType: Material Request Plan Item,Customer Provided,Customer Provided
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Zadatak djeteta postoji za ovaj zadatak. Ovaj zadatak ne možete izbrisati.
 DocType: Item,Inventory,Inventar
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Ili GST Transporter ID ili broj vozila je potreban ako je način prijevoza Road
 DocType: Supplier Scorecard Criteria,Criteria Name,Naziv kriterijuma
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Ukupno dodijeljenih listova
 DocType: Chapter,Members,Članovi
@@ -5413,7 +5528,7 @@
 DocType: Cheque Print Template,Has Print Format,Ima format ispisa
 DocType: Training Result Employee,Training Result Employee,Rezultat treninga Zaposleni
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Račun sa čvorovima za dijete ne može se postaviti kao knjiga
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,Narudžbenica za plaćanje
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Narudžbenica za plaćanje
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Početni dan je veći od završnog dana u zadatku &#39;{0}&#39;
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Neto gotovina iz finansiranja
 DocType: Quiz,Enter 0 to waive limit,Unesite 0 da biste se odrekli ograničenja
@@ -5440,7 +5555,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,View Ledger
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bilo kakve druge primedbe, vredan napora koje bi trebalo da idu u evidenciju."
 DocType: Travel Request,"Details of Sponsor (Name, Location)","Detalji sponzora (ime, lokacija)"
-DocType: Project Task,Weight,Težina
+DocType: Task,Weight,Težina
 DocType: Staffing Plan Detail,Current Count,Current Count
 DocType: Sales Team,Incentives,Incentives
 DocType: Program Fee,Program Fee,Naknada za program
@@ -5461,7 +5576,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Order Entry
 DocType: Request for Quotation Supplier,Download PDF,Preuzmite PDF
-DocType: Payment Entry,Unallocated Amount,Neraspoređeni iznos
+DocType: Bank Transaction,Unallocated Amount,Neraspoređeni iznos
 DocType: Travel Itinerary,Rented Car,Rented Car
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Na čekanju
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Sales Invoice Timesheet
@@ -5523,13 +5638,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;employee_field_value&#39; i &#39;timestamp&#39; su obavezni.
 DocType: Purchase Taxes and Charges,Reference Row #,Referentni redak #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Postavite &#39;Središte troškova amortizacije imovine&#39; u kompaniji {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Red # {0}: Dokument za plaćanje je potreban da bi se dovršila transakcija
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Kliknite na ovo dugme da biste povukli podatke o prodajnom nalogu od Amazon MWS.
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Radno vrijeme ispod kojeg se obilježava pola dana. (Nula do onemogućavanja)
 ,Assessment Plan Status,Status plana procjene
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Prvo odaberite {0}
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Podnesite ovo da biste kreirali zapis zaposlenika
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ovo će biti dodato u šifru artikla varijante. Na primjer, ako je vaša skraćenica &quot;SM&quot;, a kod stavke &quot;T-SHIRT&quot;, kod stavke varijante će biti &quot;T-SHIRT-SM&quot;"
+DocType: Support Settings,Track Service Level Agreement,Pratite Sporazum o nivou usluge
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Unesite datum isporuke
 DocType: Purchase Invoice Item,Quality Inspection,Inspekcija kvaliteta
 DocType: Account,Root Type,Root Type
@@ -5552,7 +5667,7 @@
 DocType: Department Approver,Department Approver,Department Approver
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Količina po liniji BOM
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Prihvaćena + Odbijena količina mora biti jednaka primljenoj količini za stavku {0}
-apps/erpnext/erpnext/config/hr.py,Expense Claims,Troškovi potraživanja
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Troškovi potraživanja
 DocType: Bank Account,Address HTML,Adresa HTML
 ,Stock Projected Qty,Stock Projected Qty
 DocType: Employee Onboarding,Job Offer,Ponudu za posao
@@ -5567,6 +5682,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Unutrašnji dobavljači (podložni obrnutoj naplati)
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} nije pronađena u tabeli Detalji fakture
 DocType: Stock Entry,Total Incoming Value,Ukupna ulazna vrijednost
+DocType: Bank Transaction Payments,Bank Transaction Payments,Uplate bankovnih transakcija
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Odaberite skladište ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Tip poslovanja
 apps/erpnext/erpnext/config/buying.py,All Addresses.,Sve adrese.
@@ -5660,6 +5776,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,Default Medical Code Standard
 DocType: Woocommerce Settings,Tax Account,Porezni račun
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Ukupno plaćeni amt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Odaberite knjigu financija za stavku {0} u retku {1}
 DocType: BOM,Website Specifications,Specifikacije veb sajta
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Od dobavljača po shemi kompozicije, izuzeti i Nil ocijenjeni"
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5678,7 +5795,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Protiv dokumenta Detalj br
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Postavite {0}
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Prvo odaberite prefiks
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,Upravljanje podugovaranjem
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Upravljanje podugovaranjem
 DocType: Activity Cost,Projects User,Korisnik projekata
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Variable
 DocType: Item Group,Item Group Name,Naziv grupe stavke
@@ -5687,6 +5804,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Postotak prekomjerne proizvodnje za prodajni nalog
 DocType: Purchase Invoice,Supplied Items,Priložene stavke
 DocType: Leave Control Panel,Select Employees,Izaberite Zaposleni
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Create Loan
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Odaberite račun prihoda od kamata u zajmu {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Sve stavke su već prebačene za ovaj radni nalog.
 DocType: Certification Application,Payment Details,Detalji plaćanja
@@ -5739,6 +5857,7 @@
 ,Sales Partner Target Variance based on Item Group,Varijacija cilja prodajnog partnera na osnovu grupe proizvoda
 DocType: Stock Settings,Naming Series Prefix,Prefiks serije Imenovanja
 DocType: BOM Operation,Workstation,Workstation
+DocType: Plaid Settings,Synchronize all accounts every hour,Sinkronizirajte sve račune svakih sat vremena
 DocType: Employee Boarding Activity,Task Weight,Težina zadatka
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Godišnja naplata: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete izbrisati fiskalnu godinu {0}. Fiskalna godina {0} je postavljena kao podrazumevana u globalnim postavkama
@@ -5789,7 +5908,7 @@
 DocType: Patient Relation,Family,Porodica
 DocType: Work Order Operation,Updated via 'Time Log',Ažurirano putem &#39;Dnevnik vremena&#39;
 DocType: Quality Inspection,Sample Size,Veličina uzorka
-DocType: Journal Entry,Reference Number,Referentni broj
+DocType: Bank Transaction,Reference Number,Referentni broj
 DocType: UOM Conversion Detail,UOM Conversion Detail,Detalji UOM konverzije
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Otvaranje akumulirane amortizacije mora biti manje od {0}
 DocType: Antibiotic,Antibiotic Name,Ime antibiotika
@@ -5913,7 +6032,7 @@
 DocType: Global Defaults,Hide Currency Symbol,Sakrij simbol valute
 DocType: Additional Salary,Overwrite Salary Structure Amount,Prepisati iznos strukture plata
 DocType: Supplier Quotation,Is Subcontracted,Subcontracted
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može premašiti maksimalni iznos kredita od {0}
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može premašiti maksimalni iznos kredita od {0}
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,Sastav ne sadrži nijednu stavku zaliha
 DocType: Employee Skill Map,Employee Skill Map,Mapu vještina zaposlenika
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Marketing
@@ -5930,6 +6049,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,Zaduženje u valuti kompanije
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Povratna serija je &quot;SO-WOO-&quot;.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,Program sastanaka o kvalitetu
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Nemojte praviti više od 500 stavki odjednom
 DocType: Cash Flow Mapper,Section Header,Zaglavlje sekcije
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Vaše proizvode ili usluge
 DocType: Crop,Perennial,Perennial
@@ -5942,9 +6062,11 @@
 DocType: Water Analysis,Water Analysis Criteria,Kriteriji za analizu vode
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Napomena: Ukupno dodijeljeni listovi {0} ne bi trebali biti manji od već odobrenih listova {1} za period
 DocType: Salary Component,Deduction,Odbijanje
+DocType: Accounts Settings,Over Billing Allowance (%),Nadoplata za naplatu (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,Ne možete ponovo pokrenuti pretplatu koja nije otkazana.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Predujmi zaposlenika
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Privremeni profit / gubitak (kredit)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Javna oznaka nedostaje ovoj banci
 DocType: Employee Tax Exemption Category,Max Exemption Amount,Maksimalni iznos izuzimanja
 DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Različiti UOM za stavke će dovesti do netačne (ukupne) neto težine. Uvjerite se da je neto težina svake stavke u istom UOM-u.
@@ -6001,11 +6123,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Adrese i kontakti dobavljača
 DocType: Bank Guarantee,Bank Guarantee Type,Vrsta bankarske garancije
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ako je onemogućeno, polje &#39;Zaokruženo ukupno&#39; neće biti vidljivo u bilo kojoj transakciji"
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Postavite default bankovni račun za tvrtku {0}
 DocType: Pricing Rule,Min Amt,Min Amt
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Ovo je osnovna jedinica zdravstvene službe i ne može se uređivati.
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Postavite ovo ako je klijent kompanija za javnu upravu.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Maksimalne beneficije bi trebale biti veće od nule da bi se izostavile koristi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},Red # {0}: Operacija {1} nije dovršena za {2} količina gotovih proizvoda u radnom nalogu # {3}. Ažurirajte status rada putem Job Card # {4}
 DocType: Production Plan Item,Planned Start Date,Planirani datum početka
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Održavanje imovine
 DocType: Lead,Interested,Zainteresiran
@@ -6030,6 +6152,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Cost as on
 apps/erpnext/erpnext/config/projects.py,Project Update.,Project Update.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Tip Root je obavezan
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Autentifikacija nije uspela
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nije moguće pronaći kurs za {0} do {1} za ključni datum {2}. Molimo vas da ručno kreirate evidenciju valutne razmene
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0} Naplaćeno
 DocType: Purchase Invoice,Overdue,Zakasnio
@@ -6079,6 +6202,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za stavke &#39;Product Bundle&#39;, Warehouse, Serial No i Batch No će se razmatrati iz tabele &#39;Packing List&#39;. Ako su Skladište i Serijski broj isti za sve pakirne stavke za bilo koju stavku „Paket proizvoda“, te vrijednosti se mogu unijeti u glavnu tablicu artikala, vrijednosti će se kopirati u tablicu „Spisak pakiranja“."
 DocType: Lab Test,Submitted Date,Datum slanja
 DocType: Delivery Settings,Send with Attachment,Pošalji sa prilogom
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,E-Way Bill JSON se može generisati samo iz dostavljenog dokumenta
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Račun {0} ne postoji
 DocType: BOM Item,BOM No,BOM br
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Avg Daily Outgoing
@@ -6095,7 +6219,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Neto promjena u kapitalu
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Lišće je uspješno izdano
 DocType: Loyalty Point Entry,Expiry Date,Datum isteka
-DocType: Project Task,Working,Rad
+DocType: Task,Working,Rad
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} već ima nadređenu proceduru {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Ovo se zasniva na transakcijama protiv ovog pacijenta. Za detalje pogledajte vremensku liniju ispod
 DocType: Material Request,Requested For,Requested For
@@ -6116,7 +6240,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Red {0}: Vrsta stranke i stranka su potrebni za račun potraživanja {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,Proizvodnja
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Nije uspelo da se postave instalacije post kompanije
-apps/erpnext/erpnext/config/support.py,Communication log.,Dnevnik komunikacije.
 DocType: Purchase Invoice Item,Enable Deferred Expense,Omogući Deferred Expense
 DocType: Purchase Order,Customer Contact Email,E-pošta za kontakt klijenta
 DocType: Clinical Procedure Template,Collection Details,Detalji o zbirci
@@ -6132,6 +6255,7 @@
 DocType: Employee Boarding Activity,Activity Name,Naziv aktivnosti
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Uskladite ovaj račun
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variant Of
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Ciljno skladište je obavezno za redak {0}
 apps/erpnext/erpnext/config/support.py,Warranty,Garancija
@@ -6165,7 +6289,6 @@
 DocType: Cheque Print Template,Date Settings,Podešavanja datuma
 DocType: BOM Operation,Operation Time,Vreme rada
 DocType: Asset,Value After Depreciation,Vrijednost nakon amortizacije
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Datum početka zadatka <b>{0}</b> ne može biti manji od <b>{1}</b> očekivanog datuma početka <b>{2}</b>
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Preostalo
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Lead Count
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,Ime vaše kompanije za koju postavljate ovaj sistem.
@@ -6181,6 +6304,7 @@
 DocType: Item Attribute,Attribute Name,Ime atributa
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Informacije o tipu donatora.
 DocType: Supplier,Is Transporter,Is Transporter
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Novi datum objavljivanja bi trebao biti u budućnosti
 DocType: Loan Type,Maximum Loan Amount,Maksimalni iznos kredita
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-pošta nije pronađena u zadanom kontaktu
 DocType: Hotel Room Reservation,Booked,Booked
@@ -6199,6 +6323,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,Skladište za zadržavanje uzorka
 DocType: Pricing Rule,Discount Percentage,Procenat popusta
 DocType: Company,Company Description,Opis kompanije
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} nije zadani dobavljač za bilo koju stavku.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Serijski broj {0} ne pripada stavci {1}
 DocType: Work Order,Scrap Warehouse,Skladište otpada
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Informacije o poglavlju.
@@ -6222,7 +6347,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Prekoračen je kreditni limit za klijenta {0} ({1} / {2})
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Poslani nalozi se ne mogu brisati
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,zdravo
-DocType: Vehicle Service,Change,Promjena
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Troškovi aktivnosti postoje za zaposlenika {0} u odnosu na vrstu aktivnosti - {1}
 DocType: Request for Quotation Item,Request for Quotation Item,Zahtjev za stavku ponude
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} dvaput je uneseno u porez na stavku
@@ -6233,6 +6357,7 @@
 DocType: Timesheet Detail,Expected Hrs,Očekivani sati
 DocType: Subscription Plan,Payment Plan,Plan plaćanja
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Najranije
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Bankovni račun &#39;{0}&#39; je sinkroniziran
 DocType: Program Enrollment Tool,Enroll Students,Upišite studente
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Ponovite prihode klijenata
 DocType: Company,Date of Commencement,Datum početka
@@ -6267,6 +6392,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,Status zaposlenika ne može biti postavljen na &quot;Lijevo&quot; jer sljedeći zaposlenici trenutno prijavljuju ovom zaposleniku:
 DocType: BOM Explosion Item,Source Warehouse,Izvorno skladište
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Dodaj korisnike
+DocType: Exotel Settings,Exotel Settings,Exotel Settings
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Payment Tems
 DocType: SMS Center,All Sales Partner Contact,Svi kontakti prodajnog partnera
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Ukupno (Amt)
@@ -6275,12 +6401,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Akumulirane vrijednosti
 DocType: Grading Scale,Intervals,Intervali
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Training Events
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Otvaranje i zatvaranje
 DocType: Production Plan Item,Quantity and Description,Količina i opis
 DocType: Payment Entry,Payment Type,Vrsta plaćanja
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Brojevi folija se ne podudaraju
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Inspekcija kvalitete: {0} nije poslana za stavku: {1} u redu {2}
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Prikaži {0}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Ugovor o nivou usluge Reset.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,Pronađena je {0} stavka.
 ,Stock Ageing,Stock Aging
 DocType: Customer Group,Mention if non-standard receivable account applicable,Navedite ako je primjenjiv račun nestandardnog potraživanja
@@ -6314,6 +6442,7 @@
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Navedite količinu ili stopu procjene ili oboje
 DocType: Salary Component,Amount based on formula,Iznos na osnovu formule
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Omogući automatsko ponovno naručivanje
 DocType: Clinical Procedure Item,Transfer Qty,Transfer Qty
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Centri troškova
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Serija je obavezna u redu {0}
@@ -6348,6 +6477,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Warranty Claim
 DocType: Company,Date of Incorporation,Datum osnivanja
 DocType: Asset,Double Declining Balance,Double Declining Balance
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Porezni račun nije naveden za Shopify Tax {0}
 DocType: Payroll Entry,Validate Attendance,Validate Attendance
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,POS Customer Group
@@ -6374,7 +6504,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","Možete tražiti samo iznos od {0}, ostatak iznosa {1} treba da bude u aplikaciji kao pro-rata komponenta"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Logičko skladište prema kojem se vrši unos zaliha.
-DocType: Stock Entry Detail,Difference Account,Račun razlike
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Račun razlike
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ovo će dostaviti Isplate plata i kreirati unos dnevnika obračuna. Želite li nastaviti?
 DocType: Manufacturer,Manufacturers used in Items,Proizvođači koji se koriste u artiklima
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Student {0} ne pripada grupi {1}
@@ -6402,6 +6532,7 @@
 DocType: Delivery Note,Is Return,Is Return
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriteriji analize tla
 DocType: Quiz Result,Selected Option,Selected Option
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Bankovni kartografski podatak ne postoji
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Preview Salary Slip
 DocType: Asset,Assets,Imovina
 DocType: Pricing Rule,Rate or Discount,Rate ili Discount
@@ -6414,6 +6545,7 @@
 DocType: Shopify Settings,Shopify Settings,Shopify Settings
 DocType: Company,Sales Monthly History,Povijest prodaje
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,&#39;Ima serijski broj&#39; ne može biti &#39;Da&#39; za ne-zalihu stavku
+DocType: Bank Account,GL Account,GL Account
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Ukupno oporezivi iznos
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Nevažeći atribut {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Serijski broj {0} je već vraćen
@@ -6422,20 +6554,23 @@
 DocType: QuickBooks Migrator,Default Shipping Account,Default Shipping Account
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
 DocType: Subscription,Trialling,Trialling
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Greška sinhronizacije transakcija s plaidom
 DocType: Loyalty Program,Single Tier Program,Program jednog reda
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Protiv zajma: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,Cijene po odbitku poreza
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Community Forum
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Povežite svoje bankovne račune sa ERPNext
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Vrsta računa za {0} mora biti {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Potreban kom
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Odaberite Datum završetka za dovršenu popravku
 DocType: Clinical Procedure,Medical Department,Medical Department
 DocType: Share Transfer,From Shareholder,From Shareholder
-DocType: Company,Default Terms,Default Terms
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Dodajte vremenske slotove
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Obezbedite isporuku na osnovu proizvedenog serijskog broja
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Politika lozinki ne može da sadrži razmake ili simultane crtice. Format će se automatski restrukturirati
 ,Eway Bill,Eway Bill
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Sub Type
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext nije mogao pronaći odgovarajući unos plaćanja
 DocType: Task,Closing Date,Datum zatvaranja
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Idite na radnu površinu i počnite koristiti ERPNext
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Dvostruki serijski broj unesen za stavku {0}
@@ -6478,6 +6613,7 @@
 DocType: Sales Order,Not Applicable,Nije primjenjivo
 DocType: Support Search Source,Response Options,Opcije odgovora
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} treba da bude vrednost između 0 i 100
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Odaberite Račun razlike
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Prodajna osoba
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Otpremnici
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Globalne postavke za sve proizvodne procese.
@@ -6489,6 +6625,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Količina proizvodnje je obavezna
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Zaobiđite provjeru kredita kod prodajnog naloga
 DocType: Bin,Stock Value,Stock Value
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Porezi i beneficije zaposlenih
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Šablon poreza za stope poreza na artikle.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} nije aktivan
 DocType: Inpatient Record,O Positive,O Positive
@@ -6531,6 +6668,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,Zahtjev za korist za
 DocType: Fiscal Year,Year Name,Ime godine
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Usklađene transakcije
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Postotak vam je dozvoljeno da naplaćujete više u odnosu na naručeni iznos. Na primjer: Ako je vrijednost narudžbe $ 100 za stavku, a tolerancija je postavljena na 10%, tada vam je dozvoljeno računati za 110 USD."
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Napomena: Sistem neće proveravati over-delivery i over-booking za stavku {0} jer je količina ili iznos 0
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Otvaranje balansa
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&#39;Od datuma&#39; mora biti nakon &#39;Datum&#39;
@@ -6541,7 +6679,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manji od tekućeg iznosa za klijenta. Kreditni limit mora biti atleast {0}
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Samo {0} na lageru za stavku {1}
 DocType: Payment Reconciliation,Bank / Cash Account,Bankovni / gotovinski račun
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,Težina zadatka ne može biti negativna
 DocType: Serial No,Creation Date,Datum kreiranja
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Gotovo dobro
 DocType: Healthcare Settings,Manage Sample Collection,Upravljajte prikupljanje uzoraka
@@ -6557,6 +6694,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Revalorizacija deviznog kursa
 DocType: Warehouse,Warehouse Contact Info,Informacije o skladištu skladišta
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahtjev za dobavljač ponude
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Ispunite konfiguraciju Plaid API-a prije sinkronizacije računa
 DocType: Travel Request,Costing,Costing
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Fiksna sredstva
 DocType: Purchase Order,Ref SQ,Ref SQ
@@ -6601,6 +6739,7 @@
 DocType: Sales Invoice Item,Discount and Margin,Popust i marža
 ,Student and Guardian Contact Details,Detalji kontakta sa studentima i starateljima
 DocType: Pricing Rule,Buying,Kupovina
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Nepoznat broj
 DocType: Student Attendance,Present,Present
 DocType: Membership,Member Since,Član od
 DocType: Tax Rule,Use for Shopping Cart,Koristite za Košaricu
@@ -6627,6 +6766,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Dobit za godinu
 DocType: Codification Table,Medical Code,Medical Code
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Ažurirajte datume plaćanja banaka sa časopisima.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Vrijednost {0} je već dodijeljena postojećoj stavci {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Tekuća imovina
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Red # {0}: Imovina {1} ne pripada tvrtki {2}
 DocType: Purchase Invoice,Contact Person,Kontakt osoba
@@ -6688,6 +6828,7 @@
 DocType: Buying Settings,Purchase Order Required,Obavezna narudžbenica
 DocType: Program Enrollment Tool,New Student Batch,New Student Batch
 DocType: Account,Account Type,Vrsta računa
+DocType: Terms and Conditions,Applicable Modules,Primjenjivi moduli
 DocType: Vehicle,Fuel Type,Vrsta goriva
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},E-pošta poslana na {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Promijeni datum izdavanja
@@ -6725,7 +6866,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,Menu Menu Item
 DocType: Appraisal,Calculate Total Score,Izračunaj ukupan rezultat
 DocType: Issue,Issue Type,Type Type
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Datum početka zadatka <b>{0}</b> ne može biti veći od <b>{1}</b> očekivanog datuma završetka <b>{2}</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Balance Value
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Grupe
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Ciljno skladište u redu {0} mora biti isto kao i radni nalog
@@ -6742,6 +6882,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Novčani tok iz poslovanja
 DocType: Employee Checkin,Log Type,Log Type
 DocType: Stock Settings,Allow Negative Stock,Dopusti negativnu zalihu
+DocType: Call Log,Ringing,Zvonjenje
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Nijedna stavka nema nikakvu promjenu u količini ili vrijednosti.
 DocType: Asset,Purchase Date,Datum kupovine
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Stavka bankovnog izvoda transakcije
@@ -6750,6 +6891,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Red {0}: Očekivana vrijednost nakon korisnog vijeka trajanja mora biti manja od bruto iznosa kupovine
 DocType: Employee,Personal Bio,Personal Bio
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Duplicate Entry. Molimo proverite Pravilo autorizacije {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN nije važeći
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Zaposleni {0} se već prijavio za {1} dana {2}:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Standardna prodaja
 DocType: Clinical Procedure,Invoiced,Fakturirano
@@ -6773,7 +6915,6 @@
 DocType: Inpatient Record,AB Positive,AB Positive
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Datum amortizacije
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Predstojeći kalendarski događaji
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","Procjene, potraživanja i zajmovi"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Kreirajte studentsku seriju
 DocType: Travel Itinerary,Travel Advance Required,Potreban putni avans
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Nalozi izdati za proizvodnju.
@@ -6784,6 +6925,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Red {0}: od vremena do vremena od {1} se preklapa sa {2}
 DocType: Vital Signs,Very Hyper,Very Hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Odaberite prirodu vašeg poslovanja.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Trenutno su podržane samo .csv i .xlsx datoteke
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Jeste li sigurni da želite napisati obavijest o zaduženju?
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Odaberite mjesec i godinu
 DocType: Service Level,Default Priority,Default Priority
 DocType: Student Log,Student Log,Studentski dnevnik
@@ -6838,6 +6981,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Ukupno neplaćeno: {0}
 DocType: Account,Balance must be,Balans mora biti
 DocType: Supplier,Default Bank Account,Default Bank Account
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Broj prijema i datum prijevoza su obavezni za odabrani način prijevoza
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Creating Fees
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Odaberite Količina od stavke {0}
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Nemojte potvrditi da li je sastanak kreiran za isti dan
@@ -6851,6 +6995,7 @@
 ,Procurement Tracker,Praćenje nabavki
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Type of Proof
 DocType: Purchase Receipt,Vehicle Date,Datum vozila
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Reconcile Entries
 DocType: Delivery Settings,Dispatch Settings,Postavke slanja
 DocType: Task,Dependencies,Zavisnosti
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Izgubljen
@@ -6887,7 +7032,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Obavezno Uključeno
 DocType: Job Offer Term,Job Offer Term,Trajanje ponude za posao
 DocType: SMS Center,All Contact,Svi kontakti
-DocType: Project Task,Project Task,Zadatak projekta
 DocType: Item Barcode,Item Barcode,Item Barcode
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Nivoi zaliha
 DocType: Vital Signs,Height (In Meter),Visina (u metrima)
@@ -6920,7 +7064,7 @@
 				pro-rata component",Molimo vas da dodate preostale beneficije {0} aplikaciji kao proporcionalnu komponentu
 DocType: Invoice Discounting,Short Term Loan Account,Kratkoročni kreditni račun
 DocType: Cash Flow Mapper,Section Subtotal,Odjeljak Subtotal
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,Materijalni zahtjev za narudžbenicu
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Materijalni zahtjev za narudžbenicu
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS iznos
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Nije ovlašteno za uređivanje zamrznutog računa {0}
 DocType: POS Closing Voucher Details,Expected Amount,Očekivani iznos
@@ -6943,7 +7087,6 @@
 DocType: Purchase Order,Inter Company Order Reference,Referenca za interne narudžbe
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Radni nalog {0} mora biti otkazan prije otkazivanja ovog prodajnog naloga
 DocType: Education Settings,Employee Number,Broj radnika
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,Avg. Buying Rate
 DocType: Manufacturing Settings,Capacity Planning For (Days),Planiranje kapaciteta za (dane)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Iz vrijednosti mora biti manja od vrijednosti u redu {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Izaberite BOM i količinu za proizvodnju
@@ -7036,6 +7179,7 @@
 DocType: Certification Application,Non Profit,Non Profit
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Otkazivanje fakture nakon perioda otplate
 DocType: Loyalty Point Entry,Loyalty Points,Bodovi lojalnosti
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,Ručno promenite taj datum da biste podesili sledeći datum početka sinhronizacije
 DocType: Purchase Order,Set Target Warehouse,Set Target Warehouse
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} trenutno ima status {1} dobavljača rezultata, a RFQ-ovi za ovog dobavljača trebaju biti izdati s oprezom."
 DocType: Travel Itinerary,Check-in Date,Datum prijave
@@ -7088,6 +7232,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Publishing
 DocType: Production Plan,Sales Orders Detail,Detalje narudžbenica prodaje
 DocType: Salary Slip,Total Deduction,Ukupno oduzimanje
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Izaberite firmu
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 DocType: Naming Series,Set prefix for numbering series on your transactions,Postavite prefiks za serije brojeva na vašim transakcijama
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Unosi dnevnika {0} nisu povezani
@@ -7098,11 +7243,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Ne može se mijenjati metoda vrednovanja, jer postoje transakcije protiv nekih stavki koje nemaju vlastiti metod procjene"
 DocType: Cash Flow Mapper,Section Name,Naziv odjeljka
 DocType: Packed Item,Packed Item,Packed Item
+DocType: Issue,Reset Service Level Agreement,Poništite Ugovor o nivou usluge
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Potreban je iznos debitnog ili kreditnog iznosa za {2}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Slanje slomova plata ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Nema akcije
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budžet se ne može dodijeliti protiv {0}, jer to nije račun prihoda ili rashoda"
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Majstori i računi
 DocType: Quality Procedure Table,Responsible Individual,Odgovorna osoba
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Ukupna težina svih kriterijuma procjene mora biti 100%
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Došlo je do greške tokom procesa ažuriranja
@@ -7128,8 +7273,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,Tekstura tla
 DocType: Maintenance Schedule Item,No of Visits,Broj posjeta
 DocType: Customer Feedback Table,Qualitative Feedback,Qualitative Feedback
+DocType: Support Settings,Service Level Agreements,Sporazumi o nivou usluga
 DocType: Service Level,Response and Resoution Time,Vreme odgovora i izlaganja
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Expiring On
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Student sa e-poštom {0} ne postoji
 DocType: Supplier Scorecard,Scorecard Actions,Actionscard Actions
 DocType: Account,Stock Adjustment,Stock Adjustment
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Health Care
@@ -7145,6 +7292,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Duplicate entry
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Primjer: magistar računarstva
 DocType: Purchase Invoice Item,Purchase Invoice Item,Stavka fakture kupovine
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Status mora biti poništen ili dovršen
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Sažetak poziva od {0}: {1}
 DocType: Certified Consultant,Non Profit Manager,Non Profit Manager
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Za skladište je potrebno prije slanja
 DocType: Authorization Rule,Applicable To (User),Primjenjivo na (korisnik)
@@ -7219,6 +7368,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Napravite put isporuke
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Red # {0}: Serijski broj {1} se ne podudara s {2} {3}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Potreban prodajni nalog za stavku {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Poziv je povezan
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Saznajte detalje iz deklaracije
 ,Support Hour Distribution,Distribucija sata podrške
 DocType: Company,Allow Account Creation Against Child Company,Omogućite kreiranje računa protiv kompanije za djecu
@@ -7251,6 +7401,7 @@
 DocType: Purchase Taxes and Charges,Deduct,Deduct
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detalji o fakturi C-Forma
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Neto promjena u inventaru
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSON se može generisati samo iz podnesenog dokumenta
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Amortizacija Iznos tokom perioda
 DocType: Shopify Settings,App Type,Tip aplikacije
 DocType: Lead,Blog Subscriber,Blog Subscriber
@@ -7260,6 +7411,7 @@
 DocType: Customer,Sales Partner and Commission,Prodajni partner i Komisija
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Ciljevi ne mogu biti prazni
 DocType: Work Order,Warehouses,Skladišta
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
 DocType: Crop Cycle,Detected Diseases,Detected Diseases
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Unesite broj bankarske garancije prije slanja.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Stavke obrade i UOM-ovi
@@ -7278,6 +7430,7 @@
 DocType: Salary Detail,Default Amount,Default Amount
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Spisak budžeta
 DocType: Job Offer,Awaiting Response,Čeka odgovor
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Nije dozvoljeno. Isključite obrazac procedure
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Stvaranje varijante je stavljeno u red čekanja.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Iznos od {0} koji je već tvrdio za komponentu {1}, određuje iznos jednak ili veći od {2}"
@@ -7301,8 +7454,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,Analitika
 DocType: Maintenance Team Member,Maintenance Role,Uloga održavanja
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Pravila i uslovi
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Da biste dozvolili više naplate, ažurirajte &quot;Nadoplata za naplatu&quot; u postavkama računa ili stavci."
 DocType: Fee Schedule Program,Fee Schedule Program,Program naknada
-DocType: Project Task,Make Timesheet,Napravite timesheet
 DocType: Production Plan Item,Production Plan Item,Proizvodni plan stavka
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Total Student
 DocType: Packing Slip,From Package No.,From Package No.
@@ -7317,13 +7470,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Sistem će obavestiti da poveća ili smanji količinu ili količinu
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kozmetika
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Označite ovo ako želite prisiliti korisnika da odabere seriju prije spremanja. Ako to označite, neće biti zadane postavke."
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Pitanje nije postavljeno od strane kupca.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Korisnici s ovom ulogom mogu postaviti zamrznute račune i kreirati / modificirati računovodstvene unose za zamrznute račune
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Šifra artikla&gt; Item Group&gt; Brand
 DocType: Expense Claim,Total Claimed Amount,Ukupni traženi iznos
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Nije moguće pronaći vremenski termin u sljedećih {0} dana za rad {1}
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Umotavanje
+DocType: Bank,Plaid Access Token,Token za pristup Plaid
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Možete obnoviti samo ako vaše članstvo ističe u roku od 30 dana
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Vrijednost mora biti između {0} i {1}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Izaberite odgovarajuću uplatu
 DocType: Quality Feedback,Parameters,Parametri
 DocType: Shift Type,Auto Attendance Settings,Auto Attendance Settings
 ,Sales Partner Transaction Summary,Sažetak transakcija prodajnog partnera
@@ -7371,6 +7526,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,Primijeni pravilo o kodu artikla
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},&quot;Ažuriranje zaliha&quot; ne može se provjeriti jer se stavke ne isporučuju putem {0}
 DocType: Journal Entry,Stock Entry,Stock Entry
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Postavite nizove brojeva za Prisustvo putem Podešavanja&gt; Brojčane serije
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Iznajmljivanje plaćenih dana za kuće koje se preklapaju s {0}
 DocType: Employee,Current Address Is,Trenutna adresa je
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Analitičar
@@ -7403,6 +7559,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,Trgovine
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Novo stanje u osnovnoj valuti
 DocType: POS Profile,Price List,Cjenovnik
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Sinkronizirajte ovaj račun
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Nevažeći {0}: {1}
 DocType: Article,Article,Članak
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,Naziv instituta za koji postavljate ovaj sistem.
@@ -7432,7 +7589,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,U fiskalnu godinu
 DocType: Delivery Note,Return Against Delivery Note,Povratak protiv isporuke isporuke
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Uredite cijelu stranicu za više opcija kao što su sredstva, serijski brojevi, serije itd."
-DocType: Payment Entry,Allocate Payment Amount,Rasporedite iznos uplate
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Rasporedite iznos uplate
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Red # {0}: Vraćena stavka {1} ne postoji u {2} {3}
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Upis studenata
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Dozvoli korisniku da uredi cenovnik u transakcijama
@@ -7448,6 +7605,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Prikaži nultu vrijednost
 DocType: Employee Onboarding,Employee Onboarding,Zaposleni Onboarding
 DocType: POS Closing Voucher,Period End Date,Datum završetka perioda
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Vrednost Passing Score treba da bude između 0 i 100
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Prvi odobreni dopust u listi će biti postavljen kao podrazumevani Leave Approver.
 DocType: POS Settings,POS Settings,POS Settings
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Svi računi
@@ -7463,7 +7621,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,Faktura odvojeno od potrošnog materijala
 DocType: Subscription,Days Until Due,Dana do dospijeća
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Show Completed
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Izvještaj o upisu transakcije u banci
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Red # {0}: Stopa mora biti ista kao {1}: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,FHP-CPR-.YYYY.-
@@ -7504,7 +7661,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Od datuma do datuma leže u različitoj fiskalnoj godini
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Pacijent {0} nema preporuku kupca za fakturu
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Pogreška u sintaksi: {0}
-DocType: Payment Entry,Transaction ID,ID transakcije
+DocType: Bank Transaction,Transaction ID,ID transakcije
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Unesite poruku prije slanja
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Ref Date
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Napomena: Ovaj centar troškova je grupa. Nije moguće izvršiti računovodstvene stavke za grupe.
@@ -7612,6 +7769,7 @@
 DocType: Request for Quotation,Message for Supplier,Poruka za dobavljača
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
 DocType: Maintenance Team Member,Team Member,Član tima
+DocType: Issue,Service Level Agreement Creation,Stvaranje sporazuma o nivou usluga
 DocType: Asset Category Account,Asset Category Account,Account Asset Category Account
 ,Team Updates,Team Updates
 DocType: Bank Account,Party,Party
@@ -7624,12 +7782,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,Liter
 DocType: Marketplace Settings,Hub Seller Name,Ime prodavca čvorišta
 DocType: Stock Entry,Total Outgoing Value,Ukupna izlazna vrijednost
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,E-Way Bill već postoji za ovaj dokument
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Ažuriran je automatski dokument
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za red {0} u {1}. Da biste uključili {2} u stavku stavke, redovi {3} također moraju biti uključeni"
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Serijski broj i serija
 DocType: Contract,Fulfilment Deadline,Rok ispunjenja
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Napravite radnu karticu
 ,Sales Person Commission Summary,Sažetak Komisije za prodajno osoblje
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Kviz {0} ne postoji
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.",Nije moguće obraditi rutu jer su postavke Google Karata onemogućene.
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Idite na stavke
 DocType: Asset Value Adjustment,Current Asset Value,Current Asset Value
diff --git a/erpnext/translations/ca.csv b/erpnext/translations/ca.csv
index a1cc871..e5a7248 100644
--- a/erpnext/translations/ca.csv
+++ b/erpnext/translations/ca.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,Data de presentació
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Canvia el codi de plantilla
 DocType: Expense Claim,Total Sanctioned Amount,Import total sancionat
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},El període de comptabilitat se superposa amb {0}
 DocType: Email Digest,New Expenses,Noves despeses
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},El professional de la salut no està disponible a {0}
 DocType: Delivery Note,Transport Receipt No,Rebut de transport no
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,Cost del material de ferralla
 DocType: Material Request Item,Received Quantity,Quantitat rebuda
 ,Sales Person-wise Transaction Summary,Resum de transaccions per persona amb vendes
+DocType: Communication Medium,Voice,Veu
 DocType: Work Order,Actual Operating Cost,Cost operatiu real
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Mode de pagament
 DocType: Stock Entry,Send to Subcontractor,Envia al subcontractista
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Més detalls
 DocType: Salary Component,Earning,Guanyar
 DocType: Restaurant Order Entry,Click Enter To Add,Feu clic a Inicia per afegir
-DocType: Employee Group,Employee Group,Grup d’empleats
+DocType: Communication Medium Timeslot,Employee Group,Grup d’empleats
 DocType: Quality Procedure,Processes,Processos
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especifiqueu el tipus de canvi per convertir una moneda en una altra
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Gamma de envelliment 4
@@ -72,6 +74,7 @@
 DocType: Shopify Settings,Sales Invoice Series,Sèrie de factures de vendes
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,S&#39;ha creat el registre del moviment d’actius {0}
 DocType: Lab Prescription,Test Created,Prova creada
+DocType: Communication Medium,Catch All,Captura-ho tot
 DocType: Academic Term,Term Start Date,Data d&#39;inici del termini
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Cita {0} i factura de vendes {1} cancel·lades
 DocType: Purchase Receipt,Vehicle Number,Número de vehicle
@@ -88,7 +91,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,Detall BOM núm
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Diners en efectiu
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Les vacances a {0} no es troben entre la data i la data
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,El plom ha d&#39;estar configurat si l&#39;Oportunitat es fa amb plom
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,El compte amb una transacció existent no es pot convertir en grup.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,El full de temps {0} ja està completat o cancel·lat
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -119,6 +121,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,Termes i condicions1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Seleccioneu primer el registre dels empleats.
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,No s’ha establert la política de contrasenyes per a desplaçaments de salaris
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},Ha fallat BankAccount.validate_iban () per a l&#39;IBAN {} vàlid
 DocType: Assessment Result Tool,Result HTML,HTML del resultat
 DocType: Agriculture Task,Ignore holidays,Ignora els dies festius
 DocType: Linked Soil Texture,Linked Soil Texture,Textura de sòl enllaçada
@@ -180,6 +183,7 @@
 DocType: Support Search Source,Post Title Key,Tecla del títol de publicació
 DocType: Customer,Customer Primary Address,Adreça principal del client
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Seleccioneu els lots per a articles lot
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Esteu segur que voleu fer nota de crèdit?
 DocType: Pricing Rule,Min Qty,Quantitat mínima
 DocType: Payment Entry,Payment Deductions or Loss,Deduccions o pèrdues de pagament
 DocType: Purchase Taxes and Charges,On Item Quantity,Quantitat de l’element
@@ -203,6 +207,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},"Si us plau, configureu la data de l’entrada al treballador {0}"
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,Sobre la vostra empresa
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,L’any fiscal {0} no existeix
+DocType: Sales Invoice,Unpaid and Discounted,Sense pagar i amb descompte
 DocType: Attendance,Leave Application,Abandona la sol·licitud
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Registre de manteniment
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Temps d’enviament no vàlid
@@ -213,11 +218,13 @@
 DocType: Item,Opening Stock,Acció d’obertura
 DocType: Supplier Scorecard,Supplier Score,Puntuació del proveïdor
 DocType: POS Profile,Only show Items from these Item Groups,Mostra només els elements d’aquests grups d’elements
+DocType: Sales Invoice,Overdue and Discounted,Desemborsament i descompte
 DocType: Job Card Time Log,Time In Mins,Time In Mins
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,L’element {0} no existeix al sistema o ha caducat
 DocType: Pricing Rule,Price Discount Scheme,Esquema de descompte de preus
 DocType: Vital Signs,Hyper,Hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Què fa?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Resum de trucades desat
 ,Sales Invoice Trends,Tendències de factura de vendes
 DocType: Bank Reconciliation,Payment Entries,Entrades de pagament
 DocType: Employee Education,Class / Percentage,Classe / Percentatge
@@ -284,11 +291,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,Informe GSTR 3B
 DocType: BOM Item,Rate & Amount,Taxa i import
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Es requereix un deute
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,Nom de l&#39;ítem
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Nom de l&#39;ítem
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Cost de la compra nova
 DocType: Customer,Additional information regarding the customer.,Informació addicional sobre el client.
 DocType: Quiz Result,Wrong,Mal
 apps/erpnext/erpnext/config/help.py,Batch Inventory,Inventari per lots
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},No s’ha pogut trobar el component salarial {0}
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","El full de pagament enviat per correu electrònic a l&#39;empleat estarà protegit per contrasenya, es generarà la contrasenya segons la política de contrasenyes."
 DocType: Payment Entry,Received Amount,Import rebut
 DocType: Item,Is Sales Item,És un article de venda
@@ -300,6 +308,7 @@
 DocType: Fee Schedule Program,Student Batch,Lot d&#39;estudiants
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Taxa de valoració necessària per a l&#39;element en fila {0}
 DocType: BOM Operation,Base Hour Rate(Company Currency),Tarifa d&#39;hores base (moneda de la companyia)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},No s’ha definit cap resposta correcta per a {0}
 DocType: Job Offer,Printing Details,Detalls d&#39;impressió
 DocType: Asset Repair,Manufacturing Manager,Director de fabricació
 DocType: BOM,Job Card,Targeta de treball
@@ -316,6 +325,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Estableix la quantitat en transaccions basades en entrada de sèrie
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},La moneda del compte anticipat ha de ser la mateixa que la moneda de la companyia {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Personalitza les seccions de la pàgina web
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Configureu el sistema de nomenament d’instructor a l’educació&gt; Configuració de l’educació
 DocType: GSTR 3B Report,October,Octubre
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Amaga l’identificador de l’impost del client a les transaccions comercials
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN no vàlid! Un GSTIN ha de tenir 15 caràcters.
@@ -324,10 +334,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Tots els productes
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,Cerca de productes
 DocType: Salary Slip,Net Pay,Pagament net
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} creació de transaccions bancàries i {1} errors
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Total de quantitats facturades
 DocType: Clinical Procedure,Consumables Invoice Separately,Factura consumible per separat
 DocType: Shift Type,Working Hours Threshold for Absent,Horari llindar horari absent
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,L’acord de nivell de servei s’ha canviat a {0}.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},No es pot assignar el pressupost al compte del grup {0}
 DocType: Purchase Receipt Item,Rate and Amount,Taxa i import
 DocType: Patient Appointment,Check availability,Comprova disponibilitat
@@ -415,6 +427,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Govern
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Creeu els registres dels empleats per gestionar les fulles, les reclamacions de despesa i la nòmina"
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,Punt de venda
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","No es pot superar l’element {0} de la fila {1} més de {2}. Per permetre la facturació excessiva, fixeu-vos en Paràmetres d’estoc"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},L&#39;usuari {0} ja està assignat a un metge de la salut {1}
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Compra estàndard
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Aprenent
@@ -450,6 +463,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,La ruptura salarial basada en el rendiment i la deducció.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Estructura del salari que falta
 DocType: Setup Progress Action,Action Field,Camp d’acció
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,L’e-Way Bill JSON només es pot generar a partir de Factura de vendes
 ,Quotation Trends,Tendències de cotització
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Connecteu Amazon amb ERPNext
 DocType: Service Level Agreement,Response and Resolution Time,Temps de resposta i resolució
@@ -477,7 +491,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","L&#39;import d&#39;una sola transacció supera la quantitat màxima permesa, creeu una ordre de pagament separada dividint les transaccions"
 DocType: Payroll Entry,Salary Slips Created,Desplaçaments salarials creats
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Prova de laboratori
-DocType: Payment Request,Party Details,Detalls de la festa
+DocType: Bank Account,Party Details,Detalls de la festa
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Cost dels articles adquirits
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,Totes les comunicacions incloses i per sobre d’aquest comunicat es traslladaran a la nova edició
 DocType: Stock Entry,Material Consumption for Manufacture,Consum de materials per a fabricació
@@ -520,9 +534,11 @@
 DocType: Employee,Department and Grade,Departament i grau
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Comprovacions necessàries
 DocType: Lead,Do Not Contact,No contactar
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Nova despesa
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Actualitzeu l&#39;import facturat en ordre de venda
 DocType: Travel Itinerary,Meal Preference,Preferència de menjar
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Fins i tot si hi ha diverses regles de fixació de preus amb major prioritat, s&#39;apliquen les prioritats internes següents:"
+DocType: Item,Over Delivery/Receipt Allowance (%),Més de lliurament / dotació de rebuts (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,L&#39;empleat {0} no està actiu o no existeix
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Llista de totes les transaccions compartides
 DocType: Item Default,Sales Defaults,Valors predeterminats de vendes
@@ -541,7 +557,9 @@
 DocType: Vehicle Service,Vehicle Service,Servei de vehicles
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,Fer entrades d&#39;estoc
 DocType: Bank Guarantee,Fixed Deposit Number,Número de dipòsit fix
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Per permetre la recepció / lliurament, actualitzeu l’indemnització &quot;Abonament / Lliurament de lliurament&quot; a la configuració de l’estoc o al document."
 DocType: Vital Signs,Very Coated,Molt recobert
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Aquesta acció deslligarà aquest compte de qualsevol servei extern que integri ERPNext amb els vostres comptes bancaris. No es pot desfer. Estàs segur?
 DocType: Delivery Trip,Initial Email Notification Sent,Notificació de correu electrònic inicial enviada
 DocType: Production Plan,For Warehouse,Per a magatzem
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: no s&#39;ha trobat el correu electrònic dels empleats, per tant, no s&#39;ha enviat cap correu electrònic"
@@ -568,7 +586,6 @@
 DocType: Loan,Total Payment,Pagament total
 DocType: Asset,Total Number of Depreciations,Nombre total d’amortitzacions
 DocType: Asset,Fully Depreciated,Totalment depreciada
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,Creació de comptes
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Configuració de la variant de l&#39;element
 DocType: Supplier Group,Supplier Group Name,Nom del grup de proveïdors
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Llista de preus de vendes
@@ -582,6 +599,7 @@
 DocType: Student Applicant,Applied,Aplicat
 DocType: Clinical Procedure,Consumption Details,Detalls del consum
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Càrrega del sistema de pagaments
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,El import del reemborsament ha de ser superior a
 DocType: Assessment Plan,Maximum Assessment Score,Puntuació màxima de l’avaluació
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,"Si us plau, configureu la plantilla per defecte Deixa la notificació d&#39;estat a la configuració de recursos humans."
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Targeta d&#39;informe d&#39;estudiant
@@ -598,6 +616,7 @@
 DocType: Lead,Lead Owner,Propietari principal
 DocType: Share Transfer,Transfer,Transferència
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Element de cerca (Ctrl + i)
+DocType: Call Log,Call Log,Historial de trucades
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Resultat enviat
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,A partir de la data no pot ser superior a la data
 DocType: Supplier,Supplier of Goods or Services.,Proveïdor de béns o serveis.
@@ -628,6 +647,8 @@
 DocType: Guardian Student,Guardian Student,Guardian Student
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Afegiu un compte d’obertura temporal en el pla de comptes
 DocType: Account,Include in gross,Incloure en brut
+apps/erpnext/erpnext/config/hr.py,Loans,Préstecs
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Història del pacient
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Seleccioneu els números de sèrie
 DocType: Tally Migration,UOMs,UOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},La fila {0}: el compte / el compte no coincideix amb {1} / {2} a {3} {4}
@@ -646,6 +667,7 @@
 DocType: Lead,Follow Up,Segueix
 DocType: Tax Rule,Shipping Country,País d&#39;enviament
 DocType: Delivery Note,Track this Delivery Note against any Project,Seguiu aquesta nota de lliurament contra qualsevol projecte
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,El tipus de vehicle és necessari si el mode de transport és de carretera
 DocType: Company,Default Payroll Payable Account,Compte pagador de nòmina per defecte
 DocType: Drug Prescription,Update Schedule,Programa d’actualitzacions
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Actualització dels horaris estimats d’arribada.
@@ -658,6 +680,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","No es pot marcar el registre d’internament descarregat, hi ha factures sense gravar {0}"
 DocType: QuickBooks Migrator,Scope,Abast
 DocType: Purchase Invoice Item,Service Stop Date,Data de parada del servei
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Cap compte coincideix amb aquests filtres: {}
 DocType: Article,Publish Date,Data de publicació
 DocType: Student,O+,O +
 DocType: BOM,Work Order,Ordre de treball
@@ -674,6 +697,7 @@
 DocType: Lead,Lead,Dirigir
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Configuració de la institució
+DocType: Invoice Discounting,Loan Period (Days),Període de préstec (dies)
 ,Salary Register,Registre de salaris
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","En el cas del programa de diversos nivells, els clients s&#39;assignaran automàticament al nivell corresponent segons la seva despesa"
 DocType: Bank Reconciliation Detail,Posting Date,Data de publicació
@@ -744,7 +768,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} creat
 DocType: Water Analysis,Person Responsible,Responsable de la persona
 DocType: Asset,Asset Category,Categoria d’actius
-DocType: Stock Settings,Limit Percent,Percentatge límit
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Comptes de cartografia del flux de caixa
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Seleccioneu el número de sèrie
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Retorn de vendes
@@ -777,11 +800,13 @@
 DocType: Student Admission,Admission End Date,Data de finalització de l&#39;entrada
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				","Si {0} {1} val l&#39;article <b>{2}</b> , l’esquema <b>{3}</b> s’aplicarà al document."
+DocType: Bank Account,Mask,Màscara
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Especifiqueu l&#39;empresa per procedir
 DocType: Asset Maintenance Team,Asset Maintenance Team,Equip de manteniment d’actius
 DocType: Production Plan Material Request,Material Request Date,Data de sol·licitud de material
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,Responsabilitats
 DocType: Project,Total Costing Amount (via Timesheets),Quantitat total de costos (a través de fulls de temps)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Feu contacte nou
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Importació d&#39;elements i UOM
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Fulles per any
 DocType: Student,Date of Leaving,Data de sortida
@@ -813,6 +838,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",L’element {0} (número de sèrie: {1}) no es pot consumir tal com és reservat per completar l’ordre de venda {2}.
 DocType: Vehicle,Electric,Electricitat
+apps/erpnext/erpnext/config/hr.py,Fleet Management,Gestió de flotes
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","El preu de l’article apareix diverses vegades segons la llista de preus, el proveïdor / client, la moneda, l’ítem, la UOM, la quantitat i les dates."
 DocType: Stock Ledger Entry,Stock Ledger Entry,Entrada de llibre de valors
 DocType: HR Settings,Email Salary Slip to Employee,Envieu un resum d&#39;emissió a un empleat
@@ -906,6 +932,7 @@
 DocType: Student,Blood Group,Grup sanguini
 apps/erpnext/erpnext/config/healthcare.py,Masters,Màsters
 DocType: Crop,Crop Spacing UOM,Espai de cultiu UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Veure registre de trucades
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,El temps transcorregut el torn de l’hora d’inici de l’hora d’inici del registre d’entrada es considera que és tard (en minuts)
 apps/erpnext/erpnext/templates/pages/home.html,Explore,Explora
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,No s’han trobat factures pendents
@@ -916,14 +943,14 @@
 DocType: Lab Test Groups,Add Test,Afegeix una prova
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Fila # {0}: no es pot retornar més de {1} per a l’element {2}
 DocType: Student Leave Application,Student Leave Application,Sol·licitud d&#39;abandonament d&#39;estudiants
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},L’import del reemborsament {} ha de ser superior a l’import de l’interès mensual {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Element del calendari de manteniment
+DocType: Bank Account,Integration Details,Detalls de la integració
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Perfil de POS requerit per fer l&#39;entrada de TPV
 DocType: Education Settings,Enable LMS,Habiliteu LMS
 DocType: POS Closing Voucher,Sales Invoices Summary,Resum de factures de vendes
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Benefici
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,El crèdit al compte ha de ser un compte de balanç
-DocType: Video,Duration,Durada
+DocType: Call Log,Duration,Durada
 DocType: Lab Test Template,Descriptive,Descriptiu
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Seleccioneu la llista de preus
 DocType: Payment Reconciliation,From Invoice Date,De la data de factura
@@ -932,6 +959,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,La puntuació no pot ser superior a la puntuació màxima
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},No s’especifica la llista de materials per subcontractar l’ítem {0} a la fila {1}
 DocType: Item,Automatically Create New Batch,Crea automàticament un lot nou
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () va acceptar IBAN {} no vàlid
 DocType: Restaurant Menu,Price List (Auto created),Llista de preus (creada automàticament)
 DocType: Customer,Credit Limit and Payment Terms,Límit de crèdit i condicions de pagament
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Mostra les variants
@@ -987,6 +1015,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Seleccioneu el client
 DocType: Projects Settings,Ignore Workstation Time Overlap,Ignora la superposició de temps d’estació de treball
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Llista oculta que manté la llista de contactes vinculats a l&#39;accionista
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Elimineu l’empleat <a href=""#Form/Employee/{0}"">{0}</a> per cancel·lar aquest document"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,S&#39;ha introduït el mateix article diverses vegades
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},El número de sèrie {0} es troba sota contracte de manteniment fins a {1}
 DocType: Bin,FCFS Rate,Taxa FCFS
@@ -994,17 +1024,19 @@
 DocType: Quotation Item,Planning,Planificació
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL del mercat (per ocultar i actualitzar l’etiqueta)
 DocType: Item Group,Parent Item Group,Grup d&#39;articles dels pares
+DocType: Bank,Data Import Configuration,Configuració de la importació de dades
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Mitjana Compra de tarifa de llista de preus
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Fila # {0}: els horaris conflueixen amb la fila {1}
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Repeteix els clients
 DocType: Fee Schedule,Fee Schedule,Horari de taxes
 DocType: Quality Inspection Reading,Reading 10,Lectura 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,Configuració dels empleats
+apps/erpnext/erpnext/config/help.py,Setting up Employees,Configuració dels empleats
 DocType: Selling Settings,Settings for Selling Module,Configuració per al mòdul de venda
 DocType: Payment Reconciliation,Reconcile,Reconciliació
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","El compte de diferència ha de ser un compte de tipus Actiu / Responsabilitat, ja que aquesta entrada de valors és una entrada d&#39;obertura"
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,L’any de finalització no pot ser abans de l’any inicial
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Categoria GST no compatible per a la generació de Bill JSON de forma electrònica
 DocType: Task,Parent Task,Tasca de pare
 DocType: Attendance,Attendance Request,Sol·licitud d&#39;assistència
 DocType: Item,Moving Average,Mitjana mòbil
@@ -1029,6 +1061,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Falta informació sobre la facturació electrònica
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,No s’ha creat cap sol·licitud de material
 DocType: Loan,Total Amount Paid,Import total pagat
+DocType: Bank Account,Is the Default Account,És el compte predeterminat
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Tots aquests articles ja s’han facturat
 DocType: Training Event,Trainer Name,Nom d&#39;entrenador
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Gestor de projectes
@@ -1038,10 +1071,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Nombre de dies que el subscriptor ha de pagar factures generades per aquesta subscripció
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Configureu el compte de guanys / pèrdues de canvi no realitzats a l&#39;empresa {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,Seleccioneu el compte de pagament per fer l&#39;entrada del banc
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,No hi ha articles per publicar
 DocType: Supplier Scorecard,Scoring Setup,Configuració de puntuació
 DocType: Salary Slip,Total Interest Amount,Import total d’interès
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},L’any fiscal i la data d’acabament de l’any fiscal s’han establert a l’any fiscal {0}
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Hores facturables
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Màsters comptables
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Combina amb el compte existent
 DocType: Lead,Lost Quotation,Cotització perduda
 DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: l’adreça electrònica no s’enviarà als usuaris discapacitats
@@ -1053,6 +1088,7 @@
 DocType: Project,Customer Details,Dades del client
 DocType: Buying Settings,Default Supplier Group,Grup de proveïdors predeterminat
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Anul·lar primer el rebut de compra {0}
+DocType: Bank Transaction Mapping,Field in Bank Transaction,Camp en transacció bancària
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,La càrrega del tipus &#39;Actual&#39; a la fila {0} no es pot incloure a la tarifa de l’article
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Gerent de Desenvolupament de Negocis
 DocType: Agriculture Task,Urgent,Urgent
@@ -1079,7 +1115,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Mode de configuració del TPV (en línia / fora de línia)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,L’usuari {0} no té cap perfil de POS per defecte. Comproveu Predeterminat a la fila {1} per a aquest usuari.
 DocType: Department,Leave Block List,Deixa la llista de blocs
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,Seleccioneu el pacient
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Seleccioneu el pacient
 DocType: Attendance,Leave Type,Deixa el tipus
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Creació de grups d&#39;estudiants
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Plantes i maquinàries
@@ -1109,16 +1145,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Tanqueu el TPV
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Per a {0}, només es poden enllaçar comptes de crèdit amb una altra entrada de dèbit"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Farmacèutica
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},"Si us plau, configureu els capçals de compte a les opcions de GST per a Compnay {0}"
 DocType: Program Enrollment,Boarding Student,Estudiant d&#39;embarcament
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Quantitat total de contribució: {0}
 DocType: Item Alternative,Two-way,De dues vies
 DocType: Appraisal,Appraisal,Valoració
+DocType: Plaid Settings,Plaid Settings,Configuració del plaid
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Any fiscal: {0} no existeix
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Crea un empleat
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Les estructures s’han assignat amb èxit
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Despeses directes
 DocType: Support Search Source,Result Route Field,Camp de ruta de resultats
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},No hi ha prou saldo per a la sortida de tipus {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Factor de conversió UOM ({0} -&gt; {1}) que no s’ha trobat per a l’article: {2}
 DocType: Material Request Plan Item,Actual Qty,Quantitat real
 DocType: Purchase Invoice,Supplier Invoice Date,Data de la factura del proveïdor
 DocType: Depreciation Schedule,Finance Book Id,Id del llibre de finances
@@ -1167,7 +1206,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,Acció sobrepassat el pressupost anual sobre real
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,L&#39;assistència no s&#39;ha enviat a {0} com a {1} en permís.
 DocType: Pricing Rule,Promotional Scheme Id,Id del programa promocional
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,La data de finalització de la tasca <b>{0}</b> no pot ser superior a <b>{1}</b> data de finalització prevista <b>{2}</b>
 DocType: Driver,License Details,Detalls de la llicència
 DocType: Cash Flow Mapper,e.g Adjustments for:,"per exemple, ajustaments per a:"
 DocType: Selling Settings,Default Quotation Validity Days,Dies de validesa de cita predeterminats
@@ -1263,6 +1301,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Subministraments inter-estatals
 DocType: Fees,Send Payment Request,Envia la sol·licitud de pagament
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} no s’afegeix a la taula
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,La inspecció de qualitat necessària perquè l’article {0} s’envia
 apps/erpnext/erpnext/utilities/activation.py,Create Student,Crea un estudiant
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Diagrama de Gantt de totes les tasques.
 DocType: Department,Leave Approvers,Deixa els aprovadors
@@ -1312,7 +1351,7 @@
 DocType: Purchase Invoice Item,Manufacturer,Fabricant
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Sensibilitat moderada
 DocType: Compensatory Leave Request,Leave Allocation,Abandona l&#39;assignació
-DocType: Timesheet,Timesheet,Horari
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Horari
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Abreviatura ja utilitzada per a una altra empresa
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Seleccioneu Pacient per obtenir proves de laboratori
 DocType: Purchase Order,Advance Paid,Avançat pagat
@@ -1332,6 +1371,7 @@
 DocType: Student Leave Application,Mark as Present,Marca com a present
 DocType: Landed Cost Voucher,Landed Cost Voucher,Bons de desemborsament
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Les hores de treball totals no han de ser superiors a les hores de treball màximes {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,Comunicació de temps mitjà
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Adreces i contactes dels clients
 DocType: Project,Task Progress,Progrés de la tasca
 DocType: Journal Entry,Opening Entry,Entrada d’obertura
@@ -1411,6 +1451,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Sol·licitud de pagament contra {0} {1} per la quantitat {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,"Si us plau, establiu primer el codi d&#39;ítem"
 DocType: Payment Term,Due Date Based On,Data de venciment basada en
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Nou pagament
 DocType: Quality Inspection,Incoming,Entrant
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Ordenat parcialment
 DocType: Delivery Note,Customer's Purchase Order No,Ordre de compra del client núm
@@ -1425,7 +1466,7 @@
 DocType: Patient Appointment,Date TIme,Data i hora
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Seleccioneu la quantitat a la fila
 DocType: Employee Benefit Application Detail,Earning Component,Guanyar component
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,Seleccioneu primer l’empresa
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Seleccioneu primer l’empresa
 DocType: Item,Publish Item to hub.erpnext.com,Publica el document a hub.erpnext.com
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Uneix-te
 DocType: BOM,Set rate of sub-assembly item based on BOM,Estableix el percentatge d’element de subconjunt basat en la llista de materials
@@ -1448,6 +1489,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Adjunta el fitxer de diagrames de comptes personalitzats
 apps/erpnext/erpnext/config/help.py,Item Variants,Variants d&#39;elements
 DocType: Maintenance Visit,Fully Completed,Completament completat
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Canvia el nom de no permès
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,data de la transacció
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,No hi ha dades per a aquest període
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,El compte per defecte s&#39;actualitzarà automàticament a la factura de punt de venda quan es selecciona aquest mode.
@@ -1546,6 +1588,7 @@
 DocType: Supplier,Default Payable Accounts,Comptes de pagament per defecte
 DocType: Purchase Invoice,In Words,En paraules
 DocType: Journal Entry Account,Purchase Order,Ordre de compra
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},No esteu inscrits al programa {0}
 DocType: Journal Entry,Entry Type,Tipus d’entrada
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laboratori
 DocType: Purchase Order,To Bill,A Bill
@@ -1565,6 +1608,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,L’efectiu o el compte bancari és obligatori per fer l’entrada de pagament
 DocType: Company,Registration Details,Detalls del registre
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Balanç de la declaració bancària calculada
+DocType: Bank Transaction,Bank Transaction,Transacció bancària
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Només els usuaris amb {0} funció poden registrar-se al Marketplace
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","El magatzem {0} no està enllaçat a cap compte, si us plau, mencioneu el compte al registre del magatzem o establiu el compte d’inventari per defecte a la companyia {1}."
 DocType: Inpatient Record,Admission,Entrada
@@ -1588,7 +1632,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Seleccioneu la data de publicació primer
 DocType: Supplier,Mention if non-standard payable account,Menció si un compte de pagament no estàndard
 DocType: Training Event,Advance,Avanç
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","El tipus arrel per a &quot;{0}&quot; ha de ser un dels actius, passius, ingressos, despeses i fons propis"
 DocType: Project,% Complete Method,% Mètode complet
 DocType: Detected Disease,Tasks Created,Tasques creades
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,La llista de materials per defecte ({0}) ha d&#39;estar activa per a aquest ítem o la seva plantilla
@@ -1604,7 +1647,6 @@
 DocType: Shipping Rule,Shipping Account,Compte d&#39;enviament
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,"Si us plau, configureu la plantilla predeterminada per deixar la notificació d&#39;aprovació a la configuració de recursos humans."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televisió
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},Inspecció de qualitat necessària per a l’article {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Deute ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,Taxa de visita hospitalitzada
 DocType: Bank Statement Settings,Transaction Data Mapping,Mapatge de dades de transaccions
@@ -1613,6 +1655,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Selecciona marca ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Ingressos mitjans
 DocType: Shipping Rule,Calculate Based On,Calcular la funció basada
+DocType: Company,Default warehouse for Sales Return,Magatzem per defecte per a devolució de vendes
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Codi de barres {0} que ja s’utilitza a l’article {1}
 DocType: Lead,Campaign Name,Nom de la campanya
 DocType: Purchase Invoice,Rejected Warehouse,Magatzem rebutjat
@@ -1636,6 +1679,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Només podeu seleccionar un màxim d’una opció de la llista de caselles de selecció.
 DocType: Program Enrollment,Public Transport,Transport públic
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Es poden conservar les mostres màximes - {0} per al lot {1} i l’article {2}.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Carrega una declaració
 DocType: Item,Max Sample Quantity,Quantitat màxima de mostra
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,El magatzem d’origen i el destí ha de ser diferent
 DocType: Employee Benefit Application,Benefits Applied,Beneficis aplicats
@@ -1763,6 +1807,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Contrasenya incorrecta
 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Actualitza el número de compte / nom
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,No es pot actualitzar l’activitat remota
 DocType: Accounts Settings,Use Custom Cash Flow Format,Utilitzeu el format de flux de caixa personalitzat
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Obertura de factures
 DocType: Stock Entry,Send to Warehouse,Envia al magatzem
@@ -1776,6 +1821,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",en minuts actualitzats a través del &quot;registre del temps&quot;
 DocType: Bin,Bin,Paperera
+DocType: Call Log,Call Duration in seconds,Durada de la trucada en segons
 DocType: Payment Reconciliation Invoice,Invoice Number,Nombre de factura
 DocType: Delivery Trip,Fulfillment User,Usuari de compliment
 DocType: Work Order Operation,Planned End Time,Hora de finalització prevista
@@ -1785,6 +1831,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Número de nòmina
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Inclou l’UOM
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Les entrades del registre de valors i les entrades de GL es tornen a publicar per als rebuts de compra seleccionats
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Restabliment de l&#39;acord de nivell de servei.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Actualitza el format d&#39;impressió
 DocType: Student,Siblings,Germans
 DocType: Purchase Invoice,Hold Invoice,Manteniu la factura
@@ -1827,6 +1874,7 @@
 DocType: Item,Default Sales Unit of Measure,Unitat de mesura de vendes per defecte
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Empresa GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,Taxa d’amortització
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,La distància no pot ser superior a 4.000 km
 DocType: Support Search Source,Post Description Key,Clau de la descripció del missatge
 DocType: Loyalty Program Collection,Minimum Total Spent,Total mínim gastat
 DocType: Supplier Scorecard Period,Period Score,Puntuació del període
@@ -1891,9 +1939,11 @@
 DocType: Marketplace Settings,Marketplace Settings,Configuració del mercat
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Les comandes de compra no estan permeses per a {0} a causa d’una posició del quadre de comandament de {1}.
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Llista de preus no seleccionada
+DocType: Exotel Settings,API Token,Token d&#39;API
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},L&#39;estació de treball es tanca a les dates següents segons la llista de vacances: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save","Torneu a seleccionar, si l’adreça escollida s’edita després de desar"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,No es pot canviar directament la unitat de mesura per defecte de l’element {0} perquè ja heu fet alguna transacció amb una altra UOM. Haureu de crear un element nou per utilitzar una UOM predeterminada diferent.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Proveïdor&gt; Tipus de proveïdor
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,No es permet canviar de grup de clients per al client seleccionat.
 DocType: Serial No,Creation Document Type,Tipus de document de creació
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Quantitat disponible en lots a Magatzem
@@ -1907,7 +1957,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Quantitat real
 DocType: Contract,Fulfilled,Complert
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Fila {0}: introduïu la ubicació de l’element de l’actiu {1}
-DocType: Project Task,View Timesheet,Veure el full de temps
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,L’entrada de pagament seleccionada hauria d’estar enllaçada amb una transacció bancària deutora
 DocType: Purchase Invoice,Taxes and Charges Calculation,Càlcul d’impostos i despeses
 DocType: Setup Progress Action,Action Document,Document d’acció
 DocType: Clinical Procedure,Procedure Prescription,Procediment Prescripció
@@ -1917,6 +1967,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,"Si us plau, traieu elements de la nota de lliurament"
 DocType: Content Question,Content Question,Pregunta de contingut
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,En estoc:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,El seguiment del contracte de nivell de servei no està habilitat.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Deseu abans d’assignar la tasca.
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,La companyia és manadòria per al compte d&#39;empresa
 DocType: Sales Order Item,Delivery Warehouse,Magatzem de lliurament
@@ -1939,7 +1990,6 @@
 DocType: Leave Encashment,Encashment Amount,Import de cobrament
 DocType: BOM,Conversion Rate,Taxa de conversió
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,CEO
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,Definiu les tasques d&#39;aquest projecte com cancel·lades?
 DocType: Bin,Reserved Qty for sub contract,Quantitat reservada per sub contracte
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Crea una entrada de pagament
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Envia la prova
@@ -2025,7 +2075,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Cal fer una ubicació o un empleat
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,L’element {0} s’anul·la
 DocType: Course Scheduling Tool,Course End Date,Data de finalització del curs
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,El camp Oportunitat de és obligatori
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Advertència: l’aplicació de sortida conté les dates següents del bloc
 DocType: Asset Maintenance Task,Preventive Maintenance,Manteniment preventiu
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Sigles de l&#39;Institut
@@ -2037,7 +2086,6 @@
 DocType: Clinical Procedure,Age,Edat
 DocType: Travel Request,Event Details,Detalls de l’esdeveniment
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Acumulat mensualment
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,Deseu primer el document.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Actualització del cost
 DocType: Sales Order,Fully Delivered,Totalment lliurat
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Introduïu l&#39;empresa primer
@@ -2049,7 +2097,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,Total de fulles bloquejades
 DocType: Quality Inspection,Verified By,Verificada per
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Obteniu factures
-DocType: Invoice Discounting,Settled,Establert
+DocType: Bank Transaction,Settled,Establert
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Tornar a obrir
 DocType: Period Closing Voucher,Closing Fiscal Year,Tancament de l’exercici fiscal
 DocType: Purchase Invoice,Release Date,Data de publicació
@@ -2067,7 +2115,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Activeu la configuració de Google Maps per estimar i optimitzar les rutes
 DocType: Purchase Invoice Item,Page Break,Salt de pàgina
 DocType: Supplier Scorecard Criteria,Max Score,Puntuació màxima
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,La data d&#39;inici del reemborsament no pot ser abans de la data del desemborsament.
 DocType: Support Search Source,Support Search Source,Suport a la font de cerca
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Serveis financers
 DocType: Volunteer,Availability,Disponibilitat
@@ -2075,8 +2122,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Permet afegir l’element diverses vegades en una transacció
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} no s’envia
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Matèries primeres de refredament procedents del magatzem treballat en curs
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Heu d’habilitar la reordenació automàtica en Configuració d’estoc per mantenir els nivells de reordenació.
 DocType: Maintenance Team Member,Maintenance Team Member,Membre de l’equip de manteniment
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Configureu les dimensions personalitzades per a la comptabilitat
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,La distància mínima entre files de plantes per obtenir un creixement òptim
 DocType: Employee Health Insurance,Health Insurance Name,Nom de l’assegurança mèdica
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Actius de valors
@@ -2160,7 +2207,6 @@
 DocType: Volunteer,Afternoon,Tarda
 DocType: Vital Signs,Nutrition Values,Valors de nutrició
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Presència de febre (temperatura&gt; 38,5 ° C / 101,3 ° F o temperatura sostinguda&gt; 38 ° C / 100,4 ° F)"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Configureu el sistema de nomenament d&#39;empleats en Recursos humans&gt; Configuració de recursos humans
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,CIT invertit
 DocType: Project,Collect Progress,Recull el progrés
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energia
@@ -2198,7 +2244,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Seleccioneu primer el programa
 DocType: Project,Expected Start Date,Data d&#39;inici prevista
 DocType: Share Transfer,Share Transfer,Transferència d’accions
-apps/erpnext/erpnext/config/hr.py,Leave Management,Deixa la gestió
+apps/erpnext/erpnext/config/help.py,Leave Management,Deixa la gestió
 DocType: Loan Application,Total Payable Interest,Interès de pagament total
 DocType: Employee,Current Address,Adreça actual
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,No es pot {0} {1} {2} sense factura pendent negativa
@@ -2211,7 +2257,6 @@
 ,Ordered Items To Be Billed,Articles ordenats per ser facturats
 DocType: Taxable Salary Slab,To Amount,A Quantitat
 DocType: Purchase Invoice,Is Return (Debit Note),Torna (nota de dèbit)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Client&gt; Grup de clients&gt; Territori
 apps/erpnext/erpnext/config/desktop.py,Getting Started,Començant
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Combinar
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,No es pot canviar la data de començament de l’any fiscal i la data d’acabament de l’exercici fiscal un cop s’ha desat l’exercici fiscal.
@@ -2345,7 +2390,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},El compte {0} no és vàlid. La moneda del compte ha de ser {1}
 DocType: Pricing Rule,Rule Description,Descripció de la regla
 DocType: Delivery Trip,Total Estimated Distance,Distància estimada total
-DocType: Opportunity Lost Reason,Lost Reason,Raó perduda
+DocType: Opportunity,Lost Reason,Raó perduda
 DocType: Depreciation Schedule,Make Depreciation Entry,Feu una entrada per amortització
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Els números de sèrie {0} no pertanyen a la ubicació {1}
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Permet el rol per establir comptes congelats i editar entrades congelades
@@ -2390,8 +2435,10 @@
 DocType: POS Profile,Apply Discount On,Aplica el descompte en
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Reservat per a subcontractació
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,La variant de l&#39;article {0} existeix amb els mateixos atributs
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Si no hi ha cap horari assignat, aquest grup gestionarà la comunicació"
 DocType: Member,Membership Type,Tipus de membres
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Es mostrarà a l’estudiant com a present a l’informe d’assistència mensual
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Nom del pagament
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Edat mínima de lideratge (dies)
 DocType: Shopify Settings,Delivery Note Series,Sèrie de notes de lliurament
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Camp obligatori - Any acadèmic
@@ -2438,6 +2485,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","El total de {0} per a tots els elements és zero, pot ser que hagueu de canviar &quot;Distribueix els càrrecs basats en&quot;"
 DocType: Sales Invoice Timesheet,Time Sheet,Horari
 DocType: Hotel Room Reservation,Late Checkin,Late checkin
+DocType: Company,Default Selling Terms,Condicions de venda predeterminades
 DocType: Project,Costing and Billing,Cost i facturació
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Total de sortida
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Ja existeix un acord de nivell de servei per defecte.
@@ -2469,6 +2517,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Configura
 DocType: Hotel Room,Capacity,Capacitat
 DocType: Employee Checkin,Shift End,Shift End
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Més que la quantitat
 DocType: Installation Note Item,Installed Qty,Quantitat instal·lada
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,El lot {0} de l’article {1} està desactivat.
 DocType: Hotel Room Reservation,Hotel Reservation User,Usuari de la reserva d’hotels
@@ -2537,6 +2586,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},S&#39;ha introduït el mateix article diverses vegades. {0}
 DocType: Pricing Rule,Margin,Marge
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; no a l’exercici fiscal {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Aquest compte bancari ja està sincronitzat
 DocType: Fee Schedule,Fee Structure,Estructura de tarifes
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Atributs de la variant
 DocType: Employee,Confirmation Date,Data de confirmació
@@ -2560,6 +2610,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Objectiu total
 DocType: Location,Longitude,Longitud
 DocType: Accounts Settings,Determine Address Tax Category From,Determineu la categoria d’impostos d’adreça des de
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Pengeu un extracte bancari, enllaceu o reconcilieu un compte bancari"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identificació de decisors
 DocType: Stock Entry Detail,Reference Purchase Receipt,Rebut de compra de referència
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Obteniu Invocies
@@ -2586,6 +2637,7 @@
 DocType: Timesheet Detail,Hrs,Hrs
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Criteris del quadre de comandament dels proveïdors
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Error: {0} és un camp obligatori
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Paràmetre de plantilla de comentaris de qualitat
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,La data d’adhesió ha de ser superior a la data de naixement
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Data de la factura
@@ -2625,6 +2677,7 @@
 DocType: Pricing Rule,Pricing Rule,Regla de preus
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Llista de vacances opcional no establerta per període de baixa {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Configureu el camp ID d’usuari en un registre de l’empleat per establir el paper de l’empleat
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Permetre restablir l&#39;acord de nivell de servei des de la configuració de suport.
 DocType: Training Event,Training Event,Esdeveniment de formació
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","La pressió arterial normal en repòs en un adult és d&#39;aproximadament 120 mmHg sistòlica i 80 mmHg diastòlica, abreujada &quot;120/80 mmHg&quot;"
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,El sistema obtindrà totes les entrades si el valor límit és zero.
@@ -2664,6 +2717,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Envieu per correu electrònic el full de salari a l&#39;empleat segons el correu electrònic preferit seleccionat a Employee
 DocType: Company,Asset Depreciation Cost Center,Centre de cost d’amortització d’actius
 DocType: Lead,Address Desc,Adreça Desc
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},S&#39;ha produït una excepció en conciliar el {0}
 DocType: Woocommerce Settings,Enable Sync,Habilita la sincronització
 DocType: Student Applicant,Approved,Aprovat
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},A partir de la data ha d’estar dins de l’exercici fiscal. Assumint la data = {0}
@@ -2680,12 +2734,12 @@
 DocType: Purchase Invoice,Total Advance,Avanç total
 DocType: Employee,Emergency Phone,Telèfon d&#39;emergència
 DocType: Inpatient Occupancy,Check Out,Sortida
-DocType: Invoice Discounting,Loan Period,Període de préstec
 DocType: Loyalty Program,Conversion Factor,Factor de conversió
 DocType: BOM Operation,Operating Cost(Company Currency),Cost operatiu (moneda de la companyia)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Configuració per a la cistella de la compra en línia, com ara les normes d’enviament, la llista de preus, etc."
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Editeu els detalls de publicació
 DocType: Soil Texture,Soil Texture Criteria,Criteris de textura del sòl
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,La funció Comparar llista assumeix els arguments de la llista
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Seleccioneu un departament ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},La moneda ha de ser la mateixa que la moneda de la llista de preus: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Fila # {0}: especifiqueu el número de sèrie de l’element {1}
@@ -2698,6 +2752,7 @@
 DocType: Fertilizer,Density (if liquid),Densitat (si és líquid)
 DocType: Employee,External Work History,Historial de treball extern
 DocType: Quality Inspection,Outgoing,Sortint
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,El Bill JSON de manera electrònica no es pot generar ara per a la devolució de vendes
 DocType: Email Digest,Add Quote,Afegeix un pressupost
 DocType: Inpatient Record,Discharge,Alta
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
@@ -2720,7 +2775,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Total aconseguit
 DocType: Course Topic,Topic,Tema
 DocType: Employee Promotion,Promotion Date,Data de promoció
-DocType: Tax Withholding Category,Account Details,Detalls de la Compta
+DocType: Bank Account,Account Details,Detalls de la Compta
 DocType: POS Profile,Allow user to edit Rate,Permetre a l&#39;usuari editar la tarifa
 DocType: Healthcare Settings,Result Emailed,Resultat enviat per correu electrònic
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Visualitza els cables
@@ -2750,12 +2805,12 @@
 DocType: Assessment Plan,Evaluate,Avaluar
 DocType: Purchase Invoice Item,Is Free Item,És un element gratuït
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Total present
+DocType: Call Log,Recording URL,URL de gravació
 DocType: Item,Is Item from Hub,És un element del concentrador
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Procediment de qualitat.
 DocType: Share Balance,No of Shares,Nombre d&#39;accions
 DocType: Quality Action,Preventive,Preventiu
 DocType: Support Settings,Forum URL,URL del fòrum
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Empleat i assistència
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Signes vitals
 DocType: Academic Term,Academics User,Usuari acadèmic
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Obteniu elements de la llista de materials
@@ -2773,9 +2828,9 @@
 DocType: Quiz,Latest Attempt,Darrer intent
 DocType: Leave Block List,Allow Users,Permet als usuaris
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Taula de comptes
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,El client és obligatori si es selecciona &quot;Oportunitat de&quot; com a client
 DocType: Customer,Primary Address,Adreça principal
 DocType: Room,Room Name,Nom de l&#39;habitació
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,No s’ha trobat cap factura pendent per al {0} <b>{1}</b> .
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Identificació fiscal:
 DocType: Serial No,Creation Document No,Document de creació núm
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,Projecte
@@ -2800,6 +2855,7 @@
 DocType: Support Settings,Issues,Problemes
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Sol·licitud d&#39;estudiant
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra gran
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Afegiu primer les claus d’api Plaid vàlides a site_config.json
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,El saldo restant
 DocType: Lead,Industry,Indústria
 DocType: Payment Entry,Cheque/Reference Date,Comprova / Data de referència
@@ -2807,6 +2863,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Cap element pendent de rebre cap element
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,Donar informació.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Si us plau, establiu el filtre de l&#39;empresa en blanc si el grup és &quot;empresa&quot;"
+DocType: Stock Settings,Action if Quality inspection is not submitted,Acció si no es presenta la inspecció de qualitat
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,La sincronització s&#39;ha desactivat temporalment perquè s&#39;han superat els reintents màxims
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} es cancel·la o s&#39;atura
 DocType: Asset Maintenance Log,Has Certificate,Té certificat
@@ -2841,6 +2898,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Carregueu el capçalera i el logotip de la vostra carta. (podeu editar-los més endavant).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Crea una sol·licitud de pagament diferent contra reclamació de beneficis
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},No he trobat cap element anomenat {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Codi d&#39;ítem&gt; Grup d&#39;articles&gt; Marca
 DocType: Student,Nationality,Nacionalitat
 DocType: BOM Item,Scrap %,Scrap%
 DocType: Item,Inspection Criteria,Criteris d&#39;inspecció
@@ -2876,7 +2934,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Fins a
 DocType: Leave Policy,Leave Policy Details,Deixa els detalls de la política
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Exemple:</b> SAL- {first_name} - {date_of_birth.year} <br> Això generarà una contrasenya com SAL-Jane-1972
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,Per fer documents recurrents
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
 DocType: Naming Series,Update Series Number,Actualització del número de sèrie
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Deixeu sense marcar si no voleu considerar el lot quan feu grups basats en el curs.
@@ -2901,6 +2958,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Reservat per a la venda
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Prescripcions
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Factures rebudes a clients.
+apps/erpnext/erpnext/config/hr.py,Performance,Rendiment
 DocType: Training Event,Seminar,Seminari
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Crèdit ({0})
 DocType: Payment Request,Subscription Plans,Plans de subscripció
@@ -2936,6 +2994,7 @@
 DocType: Account,Capital Work in Progress,Treball de capital en curs
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Examineu la llista de materials
 DocType: Cash Flow Mapping,Select Maximum Of 1,Seleccioneu Màxim d’1
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,La data del desemborsament no pot ser posterior a la data d&#39;inici del reemborsament del préstec
 DocType: Stock Settings,Batch Identification,Identificació per lots
 DocType: Pricing Rule Brand,Pricing Rule Brand,Preu de la marca de regla
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Aquesta és una persona de vendes arrel i no es pot editar.
@@ -2949,6 +3008,7 @@
 DocType: Batch,Source Document Name,Nom del document d&#39;origen
 DocType: Restaurant,Invoice Series Prefix,Prefix de la sèrie de factures
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-A dalt
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Resum de trucades
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},La moneda de {0} ha de ser {1}
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,La data ha de ser anterior a la data
 DocType: Delivery Settings,Dispatch Notification Attachment,Adjunt de notificació de despatx
@@ -2958,6 +3018,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,Préstec de lliscament salarial
 DocType: Account,Balance Sheet,Full de balanç
 DocType: Email Digest,Payables,Deutes
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Crea una inspecció de qualitat per a l&#39;element {0}
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Comissió creada
 ,Customer Acquisition and Loyalty,Adquisició i fidelització de clients
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},El nom del grup d&#39;estudiants és obligatori a la fila {0}
@@ -2979,6 +3040,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,No es pot establir com a Perduda com a Ordre de venda.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Component de salari per a la nòmina basada en el full de temps.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Nom del suplement
+DocType: Account Subtype,Account Subtype,Subtipus de comptes
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Permetre el consum de material múltiple contra una ordre de treball
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Obriu un nou bitllet
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Informa d&#39;un problema
@@ -3016,6 +3078,7 @@
 DocType: Loyalty Program,Loyalty Program Help,Ajuda del programa de fidelització
 DocType: Journal Entry,Inter Company Journal Entry Reference,Referència d’entrada de la revista Inter Company
 DocType: Quality Meeting,Agenda,Agenda
+apps/erpnext/erpnext/config/hr.py,Shift Management,Gestió de canvis
 DocType: Quality Action,Corrective,Correcció
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Agrupar per
 DocType: Bank Account,Address and Contact,Adreça i contacte
@@ -3025,6 +3088,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Issue,First Responded On,Primera resposta
 DocType: Work Order Operation,Estimated Time and Cost,Temps i cost estimats
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Client&gt; Grup de clients&gt; Territori
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Devolució / nota de crèdit
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Seleccioneu Proveïdor predeterminat
 DocType: Water Analysis,Appearance,Aparició
@@ -3040,7 +3104,6 @@
 DocType: Training Event Employee,Training Event Employee,Empleat d&#39;esdeveniments de formació
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Perdrà registres de factures generades anteriorment. Esteu segur que voleu reiniciar la subscripció?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detalls de plantilla de mapeig de flux de caixa
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Contractació i formació
 DocType: Drug Prescription,Interval UOM,Interval UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,Configuració del període de gràcia per assistència automàtica
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,De divisa i moneda no pot ser el mateix
@@ -3060,6 +3123,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: l’entrada de pagament no es crearà ja que no s’ha especificat l’efectiu o el compte bancari
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Subministraments de descàrrega no GST
 DocType: Detected Disease,Disease,Malaltia
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Menys de la quantitat
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,Es requereix &quot;fins a la data&quot;
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Equips de capital
 DocType: Bank Statement Settings,Statement Headers,Capçaleres de declaració
@@ -3111,9 +3175,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,S&#39;ha creat el pressupost del proveïdor {0}
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,S&#39;han suprimit correctament totes les transaccions relacionades amb aquesta empresa.
 DocType: Purchase Taxes and Charges,On Net Total,Total net
+DocType: Bank Transaction Mapping,Column in Bank File,Columna en fitxer bancari
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Manteniu
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,No podeu introduir els vals actuals a la columna &quot;Contra l&#39;entrada de diari&quot;
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Error d’autenticació a la tela escocesa
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Seleccioneu primer el tipus d’empresa i el tipus de festa
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Anar a
 ,Work Orders in Progress,Ordres de treball en curs
@@ -3166,7 +3232,6 @@
 DocType: Subscription,Trial Period End Date,Data de finalització del període de prova
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Alternar entrades com IN i OUT durant el mateix canvi
 DocType: BOM Update Tool,The new BOM after replacement,El nou BOM després de la seva substitució
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Proveïdor&gt; Tipus de proveïdor
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Tema 5
 DocType: Employee,Passport Number,Número de passaport
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Obertura temporal
@@ -3176,7 +3241,6 @@
 DocType: Sales Order,Partly Delivered,En part lliurat
 DocType: Item,Maintain Stock,Mantenir estoc
 DocType: Job Card,Started Time,Inici de l’hora
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,Canvis i gestió de flotes
 DocType: Item,Average time taken by the supplier to deliver,Temps mitjà del proveïdor per lliurar
 DocType: Stock Entry,Per Transferred,Per transferit
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica que el paquet és part d’aquest lliurament (només esborrany)
@@ -3203,6 +3267,7 @@
 DocType: GSTR 3B Report,January,Gener
 DocType: Course Assessment Criteria,Course Assessment Criteria,Criteris d&#39;avaluació del curs
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,Rendibilitat
 DocType: Job Card Time Log,Completed Qty,Quantitat finalitzada
 DocType: Agriculture Task,Start Day,Dia d&#39;inici
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,Configuració de la passarel·la de pagament sense GoCard
@@ -3221,6 +3286,7 @@
 DocType: Serial No,Serial No Details,Detalls de sèrie
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,La ubicació d&#39;origen i de destinació no pot ser la mateixa
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Mostra empleat
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,El compte bancari {0} ja existeix i no es pot crear de nou
 DocType: Payment Entry,Writeoff,Demanar-ho per escrit
 DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.-
 DocType: Payment Order,Payment Request,Sol·licitud de pagament
@@ -3258,10 +3324,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Id. De saldo
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,Identificació de membres
 ,Sales Register,Registre de vendes
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Configureu el sistema de nomenament d&#39;empleats en Recursos humans&gt; Configuració de recursos humans
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Especifiqueu un &quot;número de cas&quot; vàlid
 DocType: Customer,Primary Address and Contact Detail,Direcció principal i detalls de contacte
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,"Això es basa en transaccions amb aquest client. Per a més detalls, vegeu la línia de temps a continuació"
 DocType: Hotel Room,Hotels,Hotels
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Heu de ser un proveïdor registrat per generar Bill de correu electrònic
 DocType: Shipping Rule,Valid for Countries,Vàlid per a països
 ,Territory Target Variance Based On Item Group,Grup de objectius basat en la variació objectiu del territori
 DocType: Rename Tool,Rename Tool,Canvia el nom de l&#39;eina
@@ -3269,7 +3337,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Afegeix tots els proveïdors
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},La fila {0}: la moneda del BOM # {1} ha de ser igual a la moneda seleccionada {2}
 DocType: Pricing Rule,Product,Producte
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},El valor {0} per a l’atribut {1} no existeix a la llista de valors d’atribut d’article vàlids de l’element {2}.
 apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unitats de [{1}] (# Form / Item / {1}) que es troben a [{2}] (# Form / Warehouse / {2})
 DocType: Vital Signs,Weight (In Kilogram),Pes (en quilogram)
 DocType: Department,Leave Approver,Abandona l&#39;aprovador
@@ -3281,9 +3348,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,Informes clau
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Possible proveïdor
 ,Issued Items Against Work Order,Articles emesos contra ordre de treball
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Introduïu GSTIN i indica l’adreça de la companyia {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Creació de {0} factura
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Configureu el sistema de nomenament d’instructor a l’educació&gt; Configuració de l’educació
 DocType: Student,Joining Date,Data d&#39;adhesió
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Proporcioneu el curs acadèmic i establiu la data d&#39;inici i de finalització.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Lloc de sol·licitud
 DocType: Purchase Invoice,Against Expense Account,Contingut de despeses
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,No es pot crear un viatge de lliurament dels documents d&#39;esborrany.
@@ -3305,7 +3373,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Per a proveïdor predeterminat (opcional)
 DocType: Employee,Leave Encashed?,S’ha deixat encadenat?
 DocType: Certified Consultant,Discuss ID,Parleu d’identificació
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Configureu els comptes GST a GST Settings
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Configureu els comptes GST a GST Settings
 DocType: Quiz,Latest Highest Score,La darrera puntuació més alta
 DocType: Supplier,Billing Currency,Moneda de facturació
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Activitat estudiantil
@@ -3367,9 +3435,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Estableix com a tancat
 DocType: Asset,Opening Accumulated Depreciation,Obertura d’amortització acumulada
 DocType: Soil Texture,Sand Composition (%),Composició de sorra (%)
+DocType: Communication Medium,Communication Medium Type,Tipus de comunicació mitjà
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Dades del llibre d’importació
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Configureu les sèries de noms per a {0} a través de la configuració&gt; Configuració&gt; Sèries de noms
 DocType: Asset,Asset Owner Company,Empresa propietària d’actius
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,El centre de costos és necessari per reservar una reclamació de despesa
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} números de sèrie vàlids per a l’element {1}
@@ -3390,6 +3458,7 @@
 apps/erpnext/erpnext/config/help.py,Human Resource,Recursos humans
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} ha estat modificat. Actualitzeu.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},El saldo de les accions del lot {0} esdevindrà negatiu {1} per a l’element {2} al magatzem {3}
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Creació de comptes ...
 ,Asset Depreciation Ledger,Comptabilitat d’amortització d’actius
 DocType: Location,Tree Details,Detalls de l&#39;arbre
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Crear un client o un proveïdor que falten.
@@ -3438,6 +3507,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;Obertura&#39;
 DocType: Payment Entry,Set Exchange Gain / Loss,Estableix el guany / pèrdua de canvi
 DocType: Accounts Settings,Make Payment via Journal Entry,Feu el pagament mitjançant l&#39;entrada de diari
+DocType: Bank,Bank Transaction Mapping,Cartografia de transaccions bancàries
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},L&#39;usuari no ha aplicat la regla a la factura {0}
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Condicions de pagament segons condicions
 DocType: Purchase Order,% Received,% Rebut
@@ -3448,6 +3518,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,L’usuari {0} ha estat creat
 DocType: Stock Settings,Item Naming By,Element que nomena per
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Ordenat
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,No s’ha trobat cap comunicació.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Genera Bill JSON de manera electrònica
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Aquest és un grup de clients arrel i no es pot editar.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,La sol·licitud de material {0} es cancel·la o s&#39;atura
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Basat estrictament en el tipus de registre a Checkin dels empleats
@@ -3490,6 +3562,7 @@
 DocType: C-Form,Total Invoiced Amount,Import total facturat
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Desactiva la creació de registres de temps contra Ordres de treball. No s’ha de fer el seguiment de les operacions davant de l’ordre de treball
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,No es permet seleccionar el magatzem de nodes de grup per a transaccions
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Trucada desconnectada
 DocType: Subscriber,Subscriber Name,Nom del subscriptor
 DocType: Purchase Order,Customer Mobile No,Telèfon mòbil del client
 DocType: Bank Guarantee,Receiving,Rebre
@@ -3509,7 +3582,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,S&#39;ha trobat el grup d’articles duplicat a la taula de grups d’articles
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Sou anual
 DocType: Supplier Scorecard,Weighting Function,Funció de ponderació
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Factor de conversió UOM ({0} -&gt; {1}) que no s’ha trobat per a l’article: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Error en avaluar la fórmula de criteris
 ,Lab Test Report,Informe de prova de laboratori
 DocType: BOM,With Operations,Amb operacions
@@ -3561,7 +3633,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,Confirmació de cites
 DocType: Shopping Cart Settings,Orders,Comandes
 DocType: HR Settings,Retirement Age,Edat de jubilació
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Si us plau, configureu les sèries de numeració per assistència mitjançant la configuració&gt; Sèries de numeració"
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Quantitat projectada
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},No es permet la supressió per al país {0}
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Fila # {0}: l’actiu {1} ja és {2}
@@ -3588,9 +3659,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Resum de factures d&#39;obertura
 DocType: Vehicle Service,Engine Oil,Oli de motor
 DocType: Job Applicant,Applicant Name,Nom del sol · licitant
+DocType: Bank Transaction,Unreconciled,Unreconciled
 DocType: Serial No,Delivery Document No,Document de lliurament núm
 DocType: Hub Users,Hub Users,Usuaris del concentrador
 DocType: Bin,Actual Quantity,Quantitat real
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,La nota de dèbit {0} s&#39;ha creat automàticament
 DocType: Payment Term,Credit Days,Dies de crèdit
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Id del projecte
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Electrònica
@@ -3683,6 +3756,7 @@
 DocType: Supplier,Individual,Individual
 DocType: Clinical Procedure Template,Clinical Procedure Template,Plantilla de procediment clínic
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Valor net d’actiu com a
+DocType: Employee Group Table,ERPNext User ID,Identificador d&#39;usuari ERPNext
 DocType: Sales Invoice,Redemption Account,Compte de rescat
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Arbre de grups d&#39;articles.
 DocType: BOM,Show Items,Mostra els elements
@@ -3699,7 +3773,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Eina de creació de grups d’estudiants
 ,Purchase Order Items To Be Billed,Ordre d&#39;elements de compra a facturar
 DocType: Leave Period,Holiday List for Optional Leave,Llista de vacances per permís opcional
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,Configuració per defecte per a les transaccions comptables.
 DocType: Purchase Invoice,Scan Barcode,Escaneja el codi de barres
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Actualitza el número del centre de costos
 DocType: Purchase Invoice Item,Service Start Date,Data d&#39;inici del servei
@@ -3715,6 +3788,7 @@
 DocType: Invoice Discounting,Bank Charges,Comissions bancàries
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Transferència de mercaderies
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Detalls del contacte principal
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Trucada entrant de {0}
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Si no està marcada, caldrà afegir la llista a cada departament on s’ha d&#39;aplicar."
 DocType: Item Group,Show this slideshow at the top of the page,Mostra aquesta presentació de diapositives a la part superior de la pàgina
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,El paràmetre {0} no és vàlid
@@ -3744,7 +3818,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,El propietari principal no pot ser el mateix que el líder
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","per exemple, banc, efectiu, targeta de crèdit"
 DocType: Item,Serial Number Series,Sèrie de números de sèrie
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,Llista d&#39;entrades de transaccions de declaració bancària
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Despeses postals
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Gestió
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Per veure els registres dels punts de fidelitat assignats a un client.
@@ -3760,6 +3833,7 @@
 DocType: Issue,Opening Date,Data d’obertura
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,Les BOM seleccionades no són per al mateix element
 DocType: Delivery Note,Delivery To,Lliurament a
+DocType: Communication Medium,Timeslots,Trames temporals
 DocType: Bank Statement Transaction Settings Item,Bank Data,Dades bancàries
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Actualització programada
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Pista d’orientació per font de plom.
@@ -3769,6 +3843,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Saldo
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Magatzem on es manté l&#39;estoc d&#39;articles rebutjats
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Venda al detall
+DocType: Call Log,Missed,Perdut
 ,Maintenance Schedules,Horaris de manteniment
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,No es pot convertir el Centre de costos en llibre ja que té nodes fills
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Especifiqueu almenys un atribut a la taula Atributs
@@ -3796,6 +3871,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,Activa Amazon
 DocType: Loan,Total Interest Payable,Interès total a pagar
 DocType: Topic,Topic Content,Contingut del tema
+DocType: Bank Account,Integration ID,Identificació de la integració
 DocType: Sales Invoice,Company Address Name,Nom de l&#39;adreça de l&#39;empresa
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Mercaderies en trànsit
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Només podeu canviar {0} punts màxims en aquest ordre.
@@ -3830,7 +3906,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Definiu el valor de la factura per a B2C. B2CL i B2CS calculats sobre la base d’aquest valor de factura.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',No es pot deduir quan la categoria correspon a &quot;Valoració&quot; o &quot;Vaulació i Total&quot;
 DocType: Quality Goal,Revised On,Revisat activat
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},Introduïu el tipus d’arrel per a - {0}
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,L’ítem referenciat per {0} - {1} ja està facturat
 DocType: Driver,Suspended,Suspès
 DocType: Asset Category Account,Accumulated Depreciation Account,Compte d’amortització acumulat
@@ -3862,6 +3937,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,El perfil del punt de venda és necessari per utilitzar el punt de venda
 DocType: Purchase Order,Purchase Order Pricing Rule,Regla de preus de la comanda de compra
 DocType: Expense Claim,Expenses,Despeses
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,S&#39;han afegit comptes bancaris
 DocType: Employee,Cheque,Comproveu
 DocType: Purchase Invoice,Currency and Price List,Moneda i llista de preus
 DocType: Shopify Settings,Shop URL,URL de la botiga
@@ -3888,6 +3964,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Tarifa de llista de preus (moneda de la companyia)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,No pagat i no lliurat
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Factura de vendes {0} creada
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () ha fallat per a l’IBAN buit
 DocType: Quality Review Table,Objective,Objectiu
 DocType: Inpatient Record,Admission Scheduled,Entrada prevista
 DocType: Purchase Order Item,To be delivered to customer,Per ser lliurat al client
@@ -3936,6 +4013,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Això es basa en les transaccions contra aquest professional de la salut.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Assignació d’estructures ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Detalls de les operacions realitzades.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Transaccions que ja s&#39;han recuperat de la declaració
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},El temps d’operació ha de ser superior a 0 per a l’operació {0}
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Una qustion ha de tenir almenys una de les opcions correctes
 DocType: Shareholder,Folio no.,Folio núm.
@@ -3944,6 +4022,7 @@
 ,Production Analytics,Anàlisi de producció
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Fila # {0}: establiu el proveïdor per a l’element {1}
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Registres
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Reconciliació automàtica
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Cas (s) de cas que ja s’utilitzen. Proveu amb el cas No {0}
 DocType: Chapter Member,Website URL,URL del lloc web
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,El tipus d’informe és obligatori
@@ -3977,16 +4056,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Es requereix el codi de l’article, el magatzem, la quantitat a la fila"
 DocType: Payment Order Reference,Bank Account Details,Detalls del compte bancari
 DocType: Homepage,Homepage Slideshow,Presentació de diapositives de la pàgina d&#39;inici
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,No es pot trobar un element coincident. Seleccioneu un altre valor per a {0}.
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Patrocinat parcialment, requereix finançament parcial"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Pagament de {0} de {1} a {2}
 ,Serial No Status,Estat de sèrie
 DocType: Donor,Donor,Donant
 DocType: BOM,Item UOM,Article UOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Fila {0}: seleccioneu l’estació de treball contra l’operació {1}
-DocType: Stock Settings,Default Return Warehouse,Magatzem de retorn per defecte
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} s’ha de presentar
 DocType: Project,Estimated Cost,Cost estimat
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead%
+DocType: Bank Account,Last Integration Date,Darrera data d&#39;integració
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Cerqueu un pagament
 apps/erpnext/erpnext/config/non_profit.py,Member information.,Informació dels membres.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Invertir l&#39;entrada de diari
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Establiu un objectiu de vendes que vulgueu aconseguir per a la vostra empresa.
@@ -3997,7 +4078,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,La moneda de facturació ha de ser igual a la moneda de la companyia per defecte o a la moneda del compte de partit
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Introduïu l’identificador de l’empleat d’aquesta persona comercial
 DocType: Shift Type,Early Exit Consequence after,Després de sortir de la conseqüència
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Creeu factures d&#39;obertura i de compra
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Creeu factures d&#39;obertura i de compra
 DocType: Disease,Treatment Period,Període de tractament
 apps/erpnext/erpnext/config/settings.py,Setting up Email,Configuració del correu electrònic
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Import de la nota de dèbit
@@ -4035,6 +4116,7 @@
 DocType: Payment Request,Make Sales Invoice,Feu factures de vendes
 DocType: Opening Invoice Creation Tool,Create Missing Party,Crea una festa desapareguda
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},Perquè la quantitat {0} no hauria de ser més gran que la quantitat d’ordre de treball {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} ha de ser inferior a {2}
 DocType: Landed Cost Voucher,Additional Charges,Despeses addicionals
 DocType: Assessment Result Tool,Assessment Result Tool,Eina de resultats de l&#39;avaluació
 DocType: Journal Entry,Contra Entry,Contra Entry
@@ -4089,8 +4171,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,El rebut de compra {0} no s’envia
 DocType: Task,Total Expense Claim (via Expense Claim),Reclamació de despeses totals (mitjançant reclamació de despeses)
 DocType: Quality Goal,Quality Goal,Objectiu de qualitat
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,Es van crear {0} transaccions bancàries
 DocType: Support Settings,Support Portal,Portal de suport
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,La data de finalització de la tasca <b>{0}</b> no pot ser inferior a <b>{1}</b> data d&#39;inici prevista <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},L&#39;empleat {0} està en Deixar a {1}
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Aquest acord de nivell de servei és específic per al client {0}
 DocType: Employee,Held On,S&#39;ha acabat
@@ -4100,7 +4182,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},L’ordre de treball ha estat {0}
 DocType: Inpatient Record,Admission Schedule Date,Data del calendari d’admissió
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Ajust de valors d’actius
+DocType: Exotel Settings,Account SID,SID del compte
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Marqueu l’assistència basant-vos en l’enviament de l’empleat per a empleats assignats a aquest torn.
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,El codi GST HSN no existeix per a un o més elements
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Subministraments realitzats a persones no registrades
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Tots els treballs
 DocType: Appointment Type,Appointment Type,Tipus de cita
@@ -4112,6 +4196,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,L’increment d’atribut {0} no pot ser 0
 DocType: Leave Control Panel,Carry Forward,Portar endavant
 DocType: Dependent Task,Dependent Task,Tasca dependent
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,La prioritat s&#39;ha canviat a {0}.
 DocType: Allowed To Transact With,Allowed To Transact With,Permès per transaccionar amb
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Converteix-te en un venedor
 DocType: Bank Reconciliation,Bank Reconciliation,Conciliació bancària
@@ -4226,6 +4311,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,Requisit
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,No s’ha trobat cap estructura de salari activa o per omissió per a l’empleat {0} per a les dates indicades
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,La quantitat ha de ser superior a 0
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Fila # {0}: el document de pagament és necessari per completar la transacció
 DocType: Purchase Order Item,Supplier Quotation Item,Article sobre el pressupost del proveïdor
 DocType: Appraisal,Appraisal Template,Plantilla d’avaluació
 DocType: Item,Hub Category to Publish,Categoria del concentrador per publicar
@@ -4234,6 +4320,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Com a data
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,No s’envia la nota de lliurament {0}
 DocType: Appraisal Template Goal,Appraisal Template Goal,Objectiu de plantilla d’avaluació
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Desvinculació de les integracions externes
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Tancament (Cr)
 DocType: Restaurant Reservation,Restaurant Reservation,Reserva de restaurants
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Quantitat d’última comanda
@@ -4250,7 +4337,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,Nova tasca
 DocType: Customer Feedback Table,Customer Feedback Table,Taula de comentaris del client
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} no està inscrit al curs {2}
-DocType: Asset Value Adjustment,Difference Amount,Quantitat de diferència
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Quantitat de diferència
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,S&#39;han esborrat correctament els xecs i els dipòsits
 DocType: Journal Entry,Cash Entry,Entrada en efectiu
 DocType: GST Settings,GST Settings,Configuració de GST
@@ -4263,14 +4350,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,Deducció de l&#39;entrada de pagament
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Fila # {0}: el lot {1} només té {2} quantitat. Seleccioneu un altre lot amb {3} quantitat disponible o dividiu la fila en diverses files, per lliurar / emetre diversos lots"
 DocType: Patient Appointment,Procedure,Procediment
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,S&#39;ha perdut la trucada
 ,Total Stock Summary,Resum de les accions total
 DocType: Purchase Invoice,Additional Discount,Descompte addicional
 DocType: Healthcare Settings,Patient Name By,Nom del pacient per
 DocType: Healthcare Service Unit Type,Rate / UOM,Tarifa / UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Configureu les sèries de noms per a {0} a través de la configuració&gt; Configuració&gt; Sèries de noms
 DocType: Job Offer,Job Offer Terms,Condicions de l’oferta de feina
 DocType: GL Entry,Debit Amount in Account Currency,Quantitat de dèbit en moneda de compte
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} ha d&#39;aparèixer només una vegada
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,El compte de despeses / diferències ({0}) ha de ser un compte &quot;Benefici o pèrdua&quot;
+DocType: Communication Medium,Communication Medium,Mitjà de comunicació
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},La fila no {0}: la quantitat no pot ser superior a la quantitat pendent de reclamació de despeses {1}. El nombre pendent és {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Guanyar diners
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Els quadres de comandament de tots els proveïdors.
@@ -4300,6 +4390,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Declaració de l&#39;impost duplicada de {0} per al període {1}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,De la nota de lliurament
 DocType: Holiday,Holiday,Festa
+DocType: Company,Default Buying Terms,Condicions de compra per defecte
 DocType: Cheque Print Template,Line spacing for amount in words,Interlineat per a quantitats en paraules
 DocType: Item Group,Item Group Defaults,Valor predeterminat del grup d&#39;elements
 DocType: Salary Component,Abbr,Abbr
@@ -4341,7 +4432,6 @@
 DocType: Quiz,Quiz Configuration,Configuració del qüestionari
 DocType: Mode of Payment,General,General
 DocType: Email Digest,Annual Expenses,Despeses anuals
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,La data de finalització esperada no pot ser inferior a la data d&#39;inici prevista
 DocType: Global Defaults,Disable In Words,Inhabilita en paraules
 DocType: Customer,CUST-.YYYY.-,CUST -YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,El salari net no pot ser negatiu
@@ -4387,7 +4477,6 @@
 DocType: Serial No,Distinct unit of an Item,Unitat distinta d’un element
 DocType: Amazon MWS Settings,Synch Products,Productes de sincronització
 DocType: Supplier Scorecard Scoring Variable,Path,Camí
-DocType: Project Task,Task ID,ID de tasca
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Obertura (Dr)
 DocType: Project,% Completed,% Completat
 DocType: Customer,Commission Rate,Tarifa de la comissió
@@ -4399,7 +4488,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,El tancament del compte {0} ha de ser del tipus Responsabilitat / Patrimoni net
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Configuració de l&#39;empresa
 DocType: Inpatient Occupancy,Check In,Registrar
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,Client i Proveïdor
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,Client i Proveïdor
 DocType: Issue,Support Team,Equip de suport
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Compte {0}: no es pot assignar com a compte pare
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,L’element d’actius fixos ha de ser un element que no sigui d’estoc.
@@ -4427,6 +4516,7 @@
 DocType: Product Bundle,Parent Item,Article principal
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Intermediació
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Creeu un rebut de compra o una factura de compra de l’element {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Seleccioneu el pacient per obtenir el procediment prescrit
 ,Product Bundle Balance,Balanç de paquets de productes
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,El nom de l&#39;empresa no pot ser empresa
 DocType: Maintenance Visit,Breakdown,Desglossament
@@ -4434,6 +4524,7 @@
 DocType: Issue,Response By,Resposta de
 DocType: Purchase Invoice,Credit To,Crèdit a
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Envieu aquesta Ordre de Treball per a processaments posteriors.
+DocType: Bank Transaction,Reconciled,Conciliació
 DocType: Bank Guarantee,Bank Guarantee Number,Número de garantia bancària
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Lliurats: {0}
 DocType: Quality Meeting Table,Under Review,Sota revisió
@@ -4472,6 +4563,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Caps (o grups) contra els quals es fan entrades de comptabilitat i es mantenen els saldos.
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Sol·licitud de material que s’utilitza per realitzar aquesta entrada de valors
 DocType: Request for Quotation,Link to material requests,Enllaç a peticions de material
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,{0} no és vàlid. Ha fallat la validació del dígit de verificació.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Préstecs sense garantia
 apps/erpnext/erpnext/public/js/event.js,Add Customers,Afegiu clients
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Magatzem de productes acabats predeterminats
@@ -4536,6 +4628,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Possibles oportunitats de venda.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Mostra PDC a Print
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Supplier
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Aquesta transacció bancària ja està totalment conciliada
 DocType: POS Profile User,POS Profile User,Usuari de perfil de PDI
 DocType: Sales Person,Sales Person Name,Nom de la persona de vendes
 DocType: Packing Slip,Gross Weight,Pes brut
@@ -4544,6 +4637,7 @@
 ,Project wise Stock Tracking,Seguiment prudent del projecte
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Deseu el document abans d’afegir un compte nou
 DocType: Issue,Service Level Agreement,Acord de nivell de servei
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,La taxa de valoració de l’article es recalcula tenint en compte l’import del val de cost d’aterratge
 DocType: Timesheet,Employee Detail,Detall dels empleats
@@ -4563,7 +4657,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,La fila {0}: el factor de conversió és obligatori
 DocType: Buying Settings,Purchase Receipt Required,Requeriment de compra necessari
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Taxa de BOM
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,GSTIN no vàlid! Ha fallat la validació del dígit de verificació.
 DocType: HR Settings,Max working hours against Timesheet,Hores de treball màxim contra full de temps
 DocType: HR Settings,Include holidays in Total no. of Working Days,Inclou vacances a Total no. dels dies feiners
 DocType: Quality Meeting,Quality Meeting,Reunió de qualitat
@@ -4584,6 +4677,7 @@
 DocType: Course Activity,Activity Date,Activitat Data
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Seleccioneu o afegiu un client nou
 DocType: Contract,Unfulfilled,Sense complir
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,No està permès matricular-se per aquest curs
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,Llegiu el bloc
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Valor del projecte
 DocType: Task,Expected Time (in hours),Temps previst (en hores)
@@ -4600,6 +4694,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},L&#39;usuari {0} ja està assignat a Employee {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Visualització de formulari
 DocType: Supplier Quotation,Auto Repeat Section,Repetir automàticament la secció
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Error de testimoni públic a la tela escocesa
 DocType: Sales Person,Select company name first.,Seleccioneu primer el nom de l&#39;empresa.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Any financer
 DocType: Sales Invoice Item,Deferred Revenue,Ingressos diferits
@@ -4618,6 +4713,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,No es pot transferir l&#39;actiu {0}
 ,Unpaid Expense Claim,Reclamació de despeses sense pagar
 DocType: Employee,Family Background,Antecedents familiars
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Tauler de classificació d’energia
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,La data de pagament de bons no pot ser una data passada
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,No s’ha trobat {0} per a les transaccions entre empreses.
 DocType: Bank Account,Party Type,Tipus de festa
@@ -4664,6 +4760,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Taxa a la qual la moneda de la llista de preus es converteix a la moneda base de la companyia
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Veure registres de taxes
 DocType: Training Event,Theory,Teoria
+DocType: Sales Invoice,Is Discounted,És descompte
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Crea un pressupost
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,La fila # {0}: l&#39;entrada de diari {1} no té un compte {2} o ja ha coincidit amb un altre val
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Creeu un client nou
@@ -4678,6 +4775,7 @@
 DocType: Practitioner Schedule,Time Slots,Ranures de temps
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Seleccioneu almenys un valor de cadascun dels atributs.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Gir bancari
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Últim número
 DocType: Email Digest,Send regular summary reports via Email.,Envieu informes de resum habituals per correu electrònic.
 DocType: Quality Procedure Table,Step,Pas
 DocType: Normal Test Items,Result Value,Valor del resultat
@@ -4713,7 +4811,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Activitat del fòrum
 DocType: Service Level Priority,Resolution Time Period,Període de temps de resolució
 DocType: Request for Quotation,Supplier Detail,Detall del proveïdor
-DocType: Project Task,View Task,Veure la tasca
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,El document {0} no està clar
 DocType: Serial No,Purchase / Manufacture Details,Detalls de compra / fabricació
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Entrada d’amortització d’actius de forma automàtica
 DocType: Work Order Operation,Operation completed for how many finished goods?,Operació completada per a quants productes acabats?
@@ -4742,6 +4840,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Articles per a sol·licitud de matèria primera
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Seleccioneu l&#39;element (opcional)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,L’element principal {0} no ha de ser un article amb valors
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,S&#39;han creat totes les transaccions bancàries
 DocType: Stock Entry Detail,Against Stock Entry,Contra l&#39;entrada de valors
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Fetch va explotar BOM (incloent subconjunts)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
@@ -4790,6 +4889,7 @@
 DocType: Chapter,Chapter Head,Cap de capítol
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,No permès. Desactiveu la plantilla de prova
 DocType: Restaurant Reservation,No Show,No hi ha espectacle
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,L’entrada de pagament seleccionada s’ha de vincular amb una transacció bancària creditora
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Quantitat de venda
 DocType: Amazon MWS Settings,AWS Access Key ID,ID de clau d&#39;accés AWS
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} no està present a l&#39;empresa matriu
@@ -4797,8 +4897,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Afegeix proveïdors
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Resum d’aquest mes i activitats pendents
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Mode de transport
+apps/erpnext/erpnext/config/hr.py,Recruitment,Contractació
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pagament brut: deducció total - Amortització de préstecs
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,La data de publicació no pot ser una data futura
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} es requereix per generar Bill JSON de manera electrònica
 ,Work Order Stock Report,Informe de l’oferta d’ordres de treball
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Activa / desactiva les monedes.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Veure al carretó
@@ -4821,14 +4923,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,L&#39;abreviatura és obligatòria
 DocType: Travel Request,Domestic,Nacional
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Qty
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,La data de llançament ha de ser en el futur
 DocType: Program Enrollment,Pick/Drop by Guardian,Selecciona / deixa anar per Guardian
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldo en moneda base
+DocType: Payment Entry,Get Outstanding Invoice,Obteniu factures destacades
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,Tots els productes o serveis.
 DocType: Vehicle Service,Brake Pad,Pastilla de fre
 DocType: Pricing Rule,Max Amt,Max Amt
 DocType: Shopping Cart Settings,Show Stock Availability,Mostra disponibilitat d’accions
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Preu de l&#39;habitació de l&#39;hotel
-DocType: Project Task,Pending Review,Revisió pendent
+DocType: Task,Pending Review,Revisió pendent
 DocType: Employee,Date of Joining,Data d’adhesió
 DocType: Patient,Patient Relation,Relació de pacients
 DocType: Currency Exchange,For Selling,Per a la venda
@@ -4843,6 +4947,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
 DocType: Invoice Discounting,Loan End Date,Data de finalització del préstec
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},La quantitat de la fila {0} ({1}) ha de ser la mateixa que la quantitat fabricada {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Creació d’entrades bancàries ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Comercial
 DocType: Salary Slip,Bank Account No.,Número de compte bancari
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},L’import anticipat no pot ser superior a {0} {1}
@@ -4886,9 +4991,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Objectiu de vendes mensual
 DocType: Guardian,Guardian Interests,Interessos del tutor
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,L’identificació per lots és obligatòria
-DocType: Item,Allow over delivery or receipt upto this percent,Permetre el lliurament o el rebut fins a aquest percentatge
 DocType: Payment Entry,Paid Amount (Company Currency),Import pagat (moneda de la companyia)
 DocType: Shipping Rule Condition,Shipping Rule Condition,Condició de la norma d’enviament
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,S&#39;ha aconseguit el màxim intent d’aquest qüestionari.
 DocType: Employee Boarding Activity,Required for Employee Creation,Requerit per a la creació d’empleats
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Amortització de l&#39;entrada de punt de fidelitat
 DocType: Job Applicant,Cover Letter,Carta de presentació
@@ -4923,7 +5028,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Fila {0}: el valor de les hores ha de ser superior a zero.
 DocType: Account,Account Number,Número de compte
 DocType: Assessment Result Detail,Assessment Result Detail,Detall del resultat de l’avaluació
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Per permetre la facturació excessiva o la sobreordenació, actualitzeu &quot;Allowance&quot; a la configuració de les accions o de l’element."
 DocType: Support Settings,Auto close Issue after 7 days,Tanca automàticament l&#39;emissió després de 7 dies
 DocType: Supplier,Is Frozen,Està congelat
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},El pes total assignat ha de ser del 100%. És {0}
@@ -4939,6 +5043,7 @@
 DocType: Crop Cycle,Crop Cycle,Cicle de cultiu
 DocType: Serial No,Creation Time,Temps de creació
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Introduïu el paper d&#39;aprovació o l&#39;usuari aprovador
+DocType: Plaid Settings,Link a new bank account,Enllaceu un compte bancari nou
 DocType: Inpatient Record,Discharged,Descarregat
 DocType: BOM,Raw Material Cost(Company Currency),Cost de la matèria primera (moneda de la companyia)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: la data de devolució / data de referència supera els dies de crèdit dels clients permesos per {0} dia (s)
@@ -5057,6 +5162,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Mostra &quot;In Stock&quot; o &quot;Not in Stock&quot; en funció de l’estoc disponible en aquest magatzem.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Voleu suprimir definitivament?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,S&#39;ha de seleccionar com a mínim un dels mòduls aplicables
 DocType: Leave Type,Is Leave Without Pay,És deixar sense pagar
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,La fila # {0}: l’avant {1} s’ha de presentar
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Import de descompte addicional (moneda de la companyia)
@@ -5102,10 +5208,12 @@
 DocType: Pricing Rule,Qty,Quantitat
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Xarxa ITC disponible (A) - (B)
 ,Material Requests for which Supplier Quotations are not created,Sol·licituds de material per a les quals no es creen les cotitzacions del proveïdor
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,S&#39;ha produït un error en avaluar el qüestionari.
 DocType: GST Account,GST Account,Compte GST
 DocType: Pricing Rule,For Price List,Per a la llista de preus
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,Saltar transferència de material a Magatzem WIP
+DocType: Training Event Employee,Feedback Submitted,Enviament de comentaris
 DocType: Cheque Print Template,Primary Settings,Configuració principal
 DocType: Amazon MWS Settings,Customer Type,Tipus de client
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
@@ -5114,6 +5222,7 @@
 DocType: Vehicle Log,Odometer Reading,Lectura del comptaquilòmetres
 DocType: Additional Salary,Salary Slip,Retard de salari
 DocType: Payroll Entry,Payroll Frequency,Freqüència de nòmina
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Línia # {0}: l’operació {1} no s’ha completat per a {2} quantitat de productes acabats a l’Ordre de treball {3}. Actualitzeu l’estat de l’operació mitjançant la targeta de treball {4}.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Les dates d&#39;inici i de finalització no es troben en un període de nòmina vàlid, no es pot calcular {0}"
 DocType: Products Settings,Home Page is Products,La pàgina principal és productes
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Trucades
@@ -5128,11 +5237,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Categoria d&#39;exempció d&#39;impostos dels empleats
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},La fila {0}: es requereix l’actiu de l’element {1}
 DocType: Expense Claim Detail,Sanctioned Amount,Import sancionat
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,El nombre d’interval de facturació no pot ser inferior a 1
 DocType: Taxable Salary Slab,Taxable Salary Slab,Taula de retribució gravable
 DocType: Grant Application,Grant Application,Sol·licitud de subvenció
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,No es pot trobar la puntuació que comença a {0}. Heu de tenir les puntuacions permanents que cobreixen de 0 a 100
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Sales Person,Parent Sales Person,Persona de venda de pares
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Mostra tots els problemes de {0}
 DocType: Student Group Creation Tool,Get Courses,Obteniu cursos
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Fila # {0}: la quantitat ha de ser 1, ja que l’ítem és un actiu fix. Utilitzeu una fila separada per a quantitat múltiple."
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Hores de treball per sota de les quals es marca l’absència. (Zero per desactivar)
@@ -5179,6 +5290,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obteniu elements dels rebuts de compra
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Taula de pagament): la quantitat ha de ser positiva
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Declaració d&#39;exempció d&#39;impostos dels empleats
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Cerca de pagaments enllaçats
 DocType: Project,Expected End Date,Data de finalització esperada
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,El percentatge de conversió no pot ser 0 o 1
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
@@ -5259,8 +5371,10 @@
 DocType: Asset Category,Asset Category Name,Nom de la categoria d’actius
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Cal presentar el document de recepció
 ,Employee Advance Summary,Resum avançat dels empleats
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Comproveu el registre d’errors per obtenir més informació sobre els errors d’importació
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Raó detallada
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Sensibilitat baixa
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,L’import total assignat ({0}) s’apropa a la quantitat pagada ({1}).
 DocType: Authorization Rule,Applicable To (Designation),Aplicable a (designació)
 DocType: Tax Rule,Billing City,Ciutat de facturació
 DocType: Item,Is Customer Provided Item,S’ofereix el client
@@ -5337,8 +5451,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Seleccioneu els vostres dominis
 DocType: Agriculture Task,Task Name,Nom de la tasca
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Entrades d&#39;estoc ja creades per a l&#39;Ordre de Treball
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Elimineu l’empleat <a href=""#Form/Employee/{0}"">{0}</a> per cancel·lar aquest document"
 ,Amount to Deliver,Import a lliurar
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,La companyia {0} no existeix
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,No s’han trobat sol·licituds de material pendents que enllacin els elements indicats.
@@ -5363,6 +5475,7 @@
 DocType: Email Digest,New Income,Nou ingrés
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,No s’ha proporcionat la quantitat d’accions de retenció ja creada o la quantitat de mostra
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Processat de vals
+DocType: Support Settings,Allow Resetting Service Level Agreement,Permetre restablir l&#39;acord de nivell de servei
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Introduïu el codi de l’article per obtenir el número de lot
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,La data de parada del servei no pot ser abans de la data d&#39;inici del servei
 DocType: Employee Property History,Employee Property History,Història de la propietat dels empleats
@@ -5375,6 +5488,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Import pagat + Import de gravació no pot ser superior a Grand Total
 DocType: Asset Repair,Error Description,Descripció de l’error
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Sortida de consulta de pacients
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Nova factura
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,No hi ha respostes de
 DocType: Shopify Settings,Sales Order Series,Sèries de comandes de venda
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Obtén automàticament les condicions de pagament
@@ -5405,6 +5519,7 @@
 DocType: Material Request Plan Item,Customer Provided,Client proporcionat
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,La tasca infantil existeix per a aquesta tasca. No podeu suprimir aquesta tasca.
 DocType: Item,Inventory,Inventari
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Es requereix identificador de transport GST o número de vehicle si el mode de transport és de carretera
 DocType: Supplier Scorecard Criteria,Criteria Name,Nom del criteri
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Total de fulles assignades
 DocType: Chapter,Members,Membres
@@ -5413,7 +5528,7 @@
 DocType: Cheque Print Template,Has Print Format,Té format d&#39;impressió
 DocType: Training Result Employee,Training Result Employee,Treballador amb el resultat de la formació
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,El compte amb nodes fills no es pot establir com a llibre major
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,Ordre de compra al pagament
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Ordre de compra al pagament
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',El dia d&#39;inici és més gran que el dia final a la tasca &#39;{0}&#39;
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Efectiu net de finançament
 DocType: Quiz,Enter 0 to waive limit,Introduïu 0 per limitar la renúncia
@@ -5440,7 +5555,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Veure llibre major
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Qualsevol altre comentari, esforç digne de destacar que ha d’incloure en els registres."
 DocType: Travel Request,"Details of Sponsor (Name, Location)","Detalls del patrocinador (nom, ubicació)"
-DocType: Project Task,Weight,Pes
+DocType: Task,Weight,Pes
 DocType: Staffing Plan Detail,Current Count,Recompte actual
 DocType: Sales Team,Incentives,Incentius
 DocType: Program Fee,Program Fee,Quota del programa
@@ -5461,7 +5576,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Entrada de comanda
 DocType: Request for Quotation Supplier,Download PDF,Descarregar PDF
-DocType: Payment Entry,Unallocated Amount,Import no assignat
+DocType: Bank Transaction,Unallocated Amount,Import no assignat
 DocType: Travel Itinerary,Rented Car,Cotxe llogat
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,En espera
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Full de temps de factura de vendes
@@ -5523,13 +5638,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,Es requereixen &quot;employee_field_value&quot; i &quot;timestamp&quot;.
 DocType: Purchase Taxes and Charges,Reference Row #,Fila de referència
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Configureu &quot;Centre de cost d’amortització d’actius&quot; a la companyia {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Fila # {0}: es necessita un document de pagament per completar la transmissió
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Feu clic en aquest botó per treure les dades de la vostra comanda de venda d’Amazon MWS.
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Hores de treball per sota de les quals es marca el mig dia (Zero per desactivar)
 ,Assessment Plan Status,Estat del pla d’avaluació
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Seleccioneu {0} primer
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Envieu-ho per crear el registre de l’empleat
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Això s’afegirà al codi del document de la variant. Per exemple, si la vostra abreviatura és &quot;SM&quot; i el codi de l’article és &quot;T-SHIRT&quot;, el codi de l’element de la variant serà &quot;T-SHIRT-SM&quot;"
+DocType: Support Settings,Track Service Level Agreement,Seguiment de l&#39;acord de nivell de servei
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Introduïu la data de lliurament
 DocType: Purchase Invoice Item,Quality Inspection,Inspecció de qualitat
 DocType: Account,Root Type,Tipus d’arrel
@@ -5552,7 +5667,7 @@
 DocType: Department Approver,Department Approver,Aprovador del departament
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Quantitat per línia BOM
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Accepted + Rejected Qty ha de ser igual a la quantitat rebuda per a l&#39;element {0}
-apps/erpnext/erpnext/config/hr.py,Expense Claims,Reclamacions de despeses
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Reclamacions de despeses
 DocType: Bank Account,Address HTML,Adreça HTML
 ,Stock Projected Qty,Quantitat prevista de valors
 DocType: Employee Onboarding,Job Offer,Oferta de treball
@@ -5567,6 +5682,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Subministraments interns (susceptibles de cobrar de manera inversa)
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} no s&#39;ha trobat a la taula Detalls de la factura
 DocType: Stock Entry,Total Incoming Value,Valor total entrant
+DocType: Bank Transaction Payments,Bank Transaction Payments,Pagaments de transaccions bancàries
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Seleccioneu Magatzem ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Tipus de negoci
 apps/erpnext/erpnext/config/buying.py,All Addresses.,Totes les adreces.
@@ -5660,6 +5776,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,Norma per defecte del codi mèdic
 DocType: Woocommerce Settings,Tax Account,Compte tributari
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Total de pagament pagat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Seleccioneu el llibre de finances per a l&#39;element {0} a la fila {1}
 DocType: BOM,Website Specifications,Especificacions del lloc web
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","D&#39;un proveïdor sota un esquema de composició, Exempt and Nil rated"
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5678,7 +5795,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Contra el detall del document núm
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Configureu {0}
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Seleccioneu primer el prefix
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,Gestió de la subcontractació
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Gestió de la subcontractació
 DocType: Activity Cost,Projects User,Projectes Usuari
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Variable del quadre de comandament del proveïdor
 DocType: Item Group,Item Group Name,Nom del grup d&#39;elements
@@ -5687,6 +5804,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Percentatge de sobreproducció per ordre de venda
 DocType: Purchase Invoice,Supplied Items,Articles subministrats
 DocType: Leave Control Panel,Select Employees,Seleccioneu Empleats
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Crear préstec
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Seleccioneu el compte d&#39;ingressos d&#39;interès en préstec {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Ja s&#39;han transferit tots els articles per a aquesta Ordre de treball.
 DocType: Certification Application,Payment Details,Detalls del pagament
@@ -5739,6 +5857,7 @@
 ,Sales Partner Target Variance based on Item Group,Varianza de destinatari de soci de vendes basada en el grup d&#39;articles
 DocType: Stock Settings,Naming Series Prefix,Prefix de les sèries de noms
 DocType: BOM Operation,Workstation,Estació de treball
+DocType: Plaid Settings,Synchronize all accounts every hour,Sincronitzeu tots els comptes cada hora
 DocType: Employee Boarding Activity,Task Weight,Pes de la tasca
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Facturació anual: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,No podeu eliminar l’exercici fiscal {0}. L’any fiscal {0} s’estableix per defecte a Configuració global
@@ -5789,7 +5908,7 @@
 DocType: Patient Relation,Family,Família
 DocType: Work Order Operation,Updated via 'Time Log',Actualitzat a través del &quot;registre del temps&quot;
 DocType: Quality Inspection,Sample Size,Grandària de la mostra
-DocType: Journal Entry,Reference Number,Número de referència
+DocType: Bank Transaction,Reference Number,Número de referència
 DocType: UOM Conversion Detail,UOM Conversion Detail,Detall de conversió UOM
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},L’obertura d’amortització acumulada ha de ser inferior a {0}
 DocType: Antibiotic,Antibiotic Name,Nom dels antibiòtics
@@ -5913,7 +6032,7 @@
 DocType: Global Defaults,Hide Currency Symbol,Amaga el símbol de moneda
 DocType: Additional Salary,Overwrite Salary Structure Amount,Sobreescriu la quantitat d’estructura salarial
 DocType: Supplier Quotation,Is Subcontracted,Està subcontractat
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},El import del préstec no pot excedir la quantitat màxima de préstec de {0}
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},El import del préstec no pot excedir la quantitat màxima de préstec de {0}
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,La llista de materials no conté cap article
 DocType: Employee Skill Map,Employee Skill Map,Mapa d&#39;habilitats dels empleats
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Màrqueting
@@ -5930,6 +6049,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,Deute en moneda de la companyia
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",La sèrie de reserva és &quot;SO-WOO-&quot;.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agenda de la reunió de qualitat
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,No creeu més de 500 articles alhora
 DocType: Cash Flow Mapper,Section Header,Capçalera de secció
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Els vostres productes o serveis
 DocType: Crop,Perennial,Perenne
@@ -5942,9 +6062,11 @@
 DocType: Water Analysis,Water Analysis Criteria,Criteris d’anàlisi d’aigua
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: les fulles assignades totals {0} no han de ser inferiors a les fulles aprovades {1} ja aprovades per al període
 DocType: Salary Component,Deduction,Deducció
+DocType: Accounts Settings,Over Billing Allowance (%),Abonament de la facturació (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,No podeu reiniciar una subscripció que no s’hagi cancel·lat.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Avanços dels empleats
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Benefici / pèrdua provisional (crèdit)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Falta un testimoni públic per a aquest banc
 DocType: Employee Tax Exemption Category,Max Exemption Amount,Import màxim d’exempció
 DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,La UOM diferent dels elements conduirà a un valor de pes net total (total). Assegureu-vos que el pes net de cada element es troba a la mateixa UOM.
@@ -6001,11 +6123,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Adreces i contactes dels proveïdors
 DocType: Bank Guarantee,Bank Guarantee Type,Tipus de garantia bancària
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Si es desactiva, el camp &quot;Total arrodonit&quot; no serà visible en cap transacció"
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Configureu un compte bancari per defecte per a l&#39;empresa {0}
 DocType: Pricing Rule,Min Amt,Min Amt
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Aquesta és una unitat de serveis sanitaris de l’arrel i no es pot editar.
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Establiu-ho si el client és una empresa d&#39;Administració pública.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Els beneficis màxims han de ser superiors a zero per dispensar beneficis
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},Línia # {0}: l’operació {1} no s’ha completat per {2} quantitat de productes acabats a la comanda de treball nº {3}. Actualitzeu l’estat de l’operació mitjançant la targeta de treball # {4}
 DocType: Production Plan Item,Planned Start Date,Data de sortida planificada
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Manteniment d’actius
 DocType: Lead,Interested,Interessat
@@ -6030,6 +6152,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Cost com a
 apps/erpnext/erpnext/config/projects.py,Project Update.,Actualització del projecte.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,El tipus arrel és obligatori
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,L&#39;autenticació ha fallat
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,No es pot trobar el tipus de canvi de {0} a {1} per a la data clau {2}. Creeu un registre de canvi de moneda manualment
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% facturat
 DocType: Purchase Invoice,Overdue,Endarrerit
@@ -6079,6 +6202,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Per als ítems &quot;Paquet de productes&quot;, es consideraran els magatzems, el número de sèrie i el lot per lots a la taula &quot;Llista d’embalatge&quot;. Si Magatzem i Lots no són els mateixos per a tots els elements d’embalatge per a qualsevol ítem de &quot;Producte de paquets&quot;, aquests valors es poden introduir a la taula principal d’elements, els valors es copiaran a la taula &quot;Llista d’envasos&quot;."
 DocType: Lab Test,Submitted Date,Data enviada
 DocType: Delivery Settings,Send with Attachment,Envia amb fitxer adjunt
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,El Bill JSON de manera electrònica només es pot generar a partir del document enviat
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,El compte {0} no existeix
 DocType: BOM Item,BOM No,BOM No
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Sortida diària mitjana
@@ -6095,7 +6219,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Canvi net de renda variable
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Les fulles s&#39;han concedit amb èxit
 DocType: Loyalty Point Entry,Expiry Date,Data de caducitat
-DocType: Project Task,Working,Treball
+DocType: Task,Working,Treball
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} ja té un procediment principal {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,"Es basa en les transaccions contra aquest pacient. Per a més detalls, vegeu la línia de temps a continuació"
 DocType: Material Request,Requested For,Sol·licitat
@@ -6116,7 +6240,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},La fila {0}: el tipus de partit i el partit es requereix per al compte de cobrament / pagament {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,Producció
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,No s’ha pogut configurar els accessos de l’empresa de publicació
-apps/erpnext/erpnext/config/support.py,Communication log.,Registre de comunicacions.
 DocType: Purchase Invoice Item,Enable Deferred Expense,Activa les despeses diferides
 DocType: Purchase Order,Customer Contact Email,Correu electrònic de contacte amb el client
 DocType: Clinical Procedure Template,Collection Details,Detalls de la col·lecció
@@ -6132,6 +6255,7 @@
 DocType: Employee Boarding Activity,Activity Name,Nom de l’activitat
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Detall del Shoph Web Shopify
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Ajusta aquest compte
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variant de
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},El magatzem objectiu és obligatori per a la fila {0}
 apps/erpnext/erpnext/config/support.py,Warranty,Garantia
@@ -6165,7 +6289,6 @@
 DocType: Cheque Print Template,Date Settings,Configuració de la data
 DocType: BOM Operation,Operation Time,Temps d’operació
 DocType: Asset,Value After Depreciation,Valor després de la depreciació
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,La data d&#39;inici de la tasca <b>{0}</b> no pot ser inferior a <b>{1}</b> data d&#39;inici prevista <b>{2}</b>
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Restant
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Comptatge de plom
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,El nom de la vostra empresa per a la qual esteu configurant aquest sistema.
@@ -6181,6 +6304,7 @@
 DocType: Item Attribute,Attribute Name,Nom de l’atribut
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Informació del tipus de donant.
 DocType: Supplier,Is Transporter,És Transporter
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,La nova data de llançament hauria de ser en el futur
 DocType: Loan Type,Maximum Loan Amount,Import màxim del préstec
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,El correu electrònic no s&#39;ha trobat al contacte per defecte
 DocType: Hotel Room Reservation,Booked,Reservat
@@ -6199,6 +6323,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,Magatzem de retenció de mostres
 DocType: Pricing Rule,Discount Percentage,Percentatge de descompte
 DocType: Company,Company Description,Descripció de l&#39;empresa
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} no és el proveïdor predeterminat per a cap element.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},El número de sèrie {0} no pertany a l’article {1}
 DocType: Work Order,Scrap Warehouse,Magatzem de ferralla
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Informació de capítols.
@@ -6222,7 +6347,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),S&#39;ha recorregut el límit de crèdit per al client {0} ({1} / {2})
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Les comandes enviades no es poden suprimir
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Hola
-DocType: Vehicle Service,Change,Canvia
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},El cost de l’activitat existeix per a l’empleat {0} contra el tipus d’activitat - {1}
 DocType: Request for Quotation Item,Request for Quotation Item,Sol·licitud d&#39;element de cotització
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} ha entrat dues vegades en l&#39;impost sobre articles
@@ -6233,6 +6357,7 @@
 DocType: Timesheet Detail,Expected Hrs,Hores previstes
 DocType: Subscription Plan,Payment Plan,Pla de pagament
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Els primers
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,S&#39;ha sincronitzat el compte bancari &#39;{0}&#39;
 DocType: Program Enrollment Tool,Enroll Students,Inscriviu els estudiants
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Repetiu els ingressos del client
 DocType: Company,Date of Commencement,Data d&#39;inici
@@ -6267,6 +6392,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"No es pot establir l’estat de l’empleat a &quot;Esquerra&quot;, ja que els empleats següents estan reportant aquest empleat:"
 DocType: BOM Explosion Item,Source Warehouse,Magatzem de fonts
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Afegeix usuaris
+DocType: Exotel Settings,Exotel Settings,Configuració de Exotel
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Tems de pagament
 DocType: SMS Center,All Sales Partner Contact,Tots els socis comercials de contacte
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Total (Amt)
@@ -6275,12 +6401,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Valors acumulats
 DocType: Grading Scale,Intervals,Intervals
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Esdeveniments de formació
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Obertura i tancament
 DocType: Production Plan Item,Quantity and Description,Quantitat i descripció
 DocType: Payment Entry,Payment Type,Tipus de pagament
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Els números de folio no coincideixen
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Inspecció de qualitat: {0} no s’envia per l’article: {1} a la fila {2}
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Mostra {0}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Restabliment de l&#39;acord de nivell de servei.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,S&#39;ha trobat {0} element.
 ,Stock Ageing,Envelliment de valors
 DocType: Customer Group,Mention if non-standard receivable account applicable,Menció si es pot aplicar un compte de cobrament no estàndard
@@ -6314,6 +6442,7 @@
 DocType: SMS Log,SMS Log,Registre de SMS
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Especifiqueu la quantitat o el percentatge de valoració o bé tots dos
 DocType: Salary Component,Amount based on formula,Quantitat basada en la fórmula
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Activa la reordenació automàtica
 DocType: Clinical Procedure Item,Transfer Qty,Quantitat de transferència
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Centres de costos
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},El lot és obligatori a la fila {0}
@@ -6348,6 +6477,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Reclamació de garantia
 DocType: Company,Date of Incorporation,Data d’incorporació
 DocType: Asset,Double Declining Balance,Doble balanç en declivi
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Compte d&#39;impostos no especificat per Shopify Tax {0}
 DocType: Payroll Entry,Validate Attendance,Validar l&#39;assistència
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,Grup de clients de la TPV
@@ -6374,7 +6504,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","Podeu sol·licitar només una quantitat de {0}, l’import restant {1} hauria d’estar inclòs a l’aplicació com a component a proporció"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un magatzem lògic contra el qual es fan entrades d’emmagatzematge.
-DocType: Stock Entry Detail,Difference Account,Compte de diferència
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Compte de diferència
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Això enviarà els resguards de salari i crearà una entrada de diari per periodificació. Voleu continuar?
 DocType: Manufacturer,Manufacturers used in Items,Fabricants utilitzats en articles
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},L’estudiant {0} no pertany al grup {1}
@@ -6402,6 +6532,7 @@
 DocType: Delivery Note,Is Return,És retorn
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Criteris d&#39;anàlisi de sòls
 DocType: Quiz Result,Selected Option,Opció seleccionada
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,El mapador de dades bancàries no existeix
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Previsualitza la bonificació de salaris
 DocType: Asset,Assets,Actius
 DocType: Pricing Rule,Rate or Discount,Tarifa o descompte
@@ -6414,6 +6545,7 @@
 DocType: Shopify Settings,Shopify Settings,Configuració de Shopify
 DocType: Company,Sales Monthly History,Historial de vendes mensual
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,&quot;No té data de sèrie&quot; no pot ser &quot;Sí&quot; per a articles que no siguin d&#39;accions
+DocType: Bank Account,GL Account,Compte GL
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Import total imposable
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Atribut no vàlid {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Ja s&#39;ha retornat el número de sèrie {0}
@@ -6422,21 +6554,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,Compte d’enviament per defecte
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
 DocType: Subscription,Trialling,Trialling
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Error de sincronització de transaccions en plaid
 DocType: Loyalty Program,Single Tier Program,Programa de nivell únic
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Contra el préstec: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,Taxes de retenció d&#39;impostos
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Fòrum de la comunitat
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Connecteu els vostres comptes bancaris a ERPNext
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},El tipus de compte per a {0} ha de ser {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Quantitat requerida
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Seleccioneu la data de finalització de la reparació finalitzada
 DocType: Clinical Procedure,Medical Department,Departament mèdic
 DocType: Share Transfer,From Shareholder,De l&#39;accionista
-DocType: Company,Default Terms,Condicions predeterminades
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Afegeix ranures de temps
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Assegureu-vos el lliurament segons el número de sèrie produït
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,La política de contrasenyes no pot contenir espais o guions simultanis. El format es reestructurarà automàticament
 ,Eway Bill,Eway Bill
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},No es pot actualitzar el valor amb la nota de lliurament {0}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Subtipo
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext no ha pogut trobar cap entrada de pagament coincident
 DocType: Task,Closing Date,Data de finalització
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Aneu a l’escriptori i comenceu a utilitzar ERPNext
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},S&#39;ha introduït el número de sèrie duplicat per a l&#39;element {0}
@@ -6479,6 +6614,7 @@
 DocType: Sales Order,Not Applicable,No aplicable
 DocType: Support Search Source,Response Options,Opcions de resposta
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} hauria de tenir un valor entre 0 i 100
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Seleccioneu el compte de diferència
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Persona de vendes
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Recollida d’embalatge
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Configuració global per a tots els processos de fabricació.
@@ -6490,6 +6626,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,La quantitat de fabricació és obligatòria
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Ignoreu la verificació de crèdit a la comanda de venda
 DocType: Bin,Stock Value,Valor per accions
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Impostos i beneficis dels empleats
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Plantilla d’impostos per a les taxes d’impostos.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} no està actiu
 DocType: Inpatient Record,O Positive,O positiu
@@ -6530,6 +6667,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,Benefici de reclamació
 DocType: Fiscal Year,Year Name,Nom de l&#39;any
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transaccions conciliades
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Percentatge que se li permet facturar més en funció de la quantitat ordenada. Per exemple: si el valor de l’ordre és de $ 100 per a un article i la tolerància s’ha establert en un 10%, se li permetrà facturar per $ 110."
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota: el sistema no comprovarà el lliurament excessiu i la reserva excessiva de l’element {0} perquè la quantitat o la quantitat són 0
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Saldo d&#39;obertura
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&quot;De la data&quot; ha de ser després de &quot;A la data&quot;
@@ -6540,7 +6678,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},El nou límit de crèdit és inferior a l’import pendent actual del client. El límit de crèdit ha de ser almenys {0}
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Només {0} en estoc per a l&#39;article {1}
 DocType: Payment Reconciliation,Bank / Cash Account,Compte bancari / efectiu
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,El pes de la tasca no pot ser negatiu
 DocType: Serial No,Creation Date,Data de creació
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Acabat bé
 DocType: Healthcare Settings,Manage Sample Collection,Gestiona la col·lecció de mostres
@@ -6556,6 +6693,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Revaloració del tipus de canvi
 DocType: Warehouse,Warehouse Contact Info,Informació de contacte del magatzem
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Sol·licitud de proveïdor de pressupostos
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Completeu la configuració de l’API de plaides abans de sincronitzar el vostre compte
 DocType: Travel Request,Costing,Costos
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Actius fixos
 DocType: Purchase Order,Ref SQ,Ref SQ
@@ -6600,6 +6738,7 @@
 DocType: Sales Invoice Item,Discount and Margin,Descompte i marge
 ,Student and Guardian Contact Details,Detalls de contacte d&#39;estudiants i guardians
 DocType: Pricing Rule,Buying,Compra
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Nombre desconegut
 DocType: Student Attendance,Present,Present
 DocType: Membership,Member Since,Membre des de
 DocType: Tax Rule,Use for Shopping Cart,Ús per a la cistella de la compra
@@ -6626,6 +6765,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Benefici de l’any
 DocType: Codification Table,Medical Code,Codi mèdic
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Actualitzeu les dates de pagament bancari amb revistes.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,El valor {0} ja està assignat a un article existent {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Actius corrents
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Línia # {0}: l’actiu {1} no pertany a l&#39;empresa {2}
 DocType: Purchase Invoice,Contact Person,Persona de contacte
@@ -6687,6 +6827,7 @@
 DocType: Buying Settings,Purchase Order Required,Ordre de compra necessari
 DocType: Program Enrollment Tool,New Student Batch,Nou lot de estudiants
 DocType: Account,Account Type,Tipus de compte
+DocType: Terms and Conditions,Applicable Modules,Mòduls aplicables
 DocType: Vehicle,Fuel Type,Tipus de combustible
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},Correu electrònic enviat a {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Canvia la data de publicació
@@ -6724,7 +6865,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,Element del menú del restaurant
 DocType: Appraisal,Calculate Total Score,Calcula la puntuació total
 DocType: Issue,Issue Type,Tipus d&#39;emissió
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,La data d&#39;inici de la tasca <b>{0}</b> no pot ser superior a <b>{1}</b> data de finalització prevista <b>{2}</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Valor del saldo
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Grups
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,El magatzem objectiu de la fila {0} ha de ser el mateix que l&#39;Ordre de treball
@@ -6741,6 +6881,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Flux de caixa procedent d’operacions
 DocType: Employee Checkin,Log Type,Tipus de registre
 DocType: Stock Settings,Allow Negative Stock,Permet estoc negatiu
+DocType: Call Log,Ringing,Sona
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Cap dels ítems té cap canvi en quantitat o valor.
 DocType: Asset,Purchase Date,Data de compra
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Element de configuració de la transacció de l’enunciat bancari
@@ -6749,6 +6890,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,La fila {0}: valor esperat després de la vida útil ha de ser inferior a la quantitat de compra bruta
 DocType: Employee,Personal Bio,Bio personal
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Entrada duplicada. Comproveu la regla d’autorització {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,L’IBAN no és vàlid
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,L&#39;empleat {0} ja ha sol·licitat {1} a {2}:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Venda estàndard
 DocType: Clinical Procedure,Invoiced,Facturats
@@ -6772,7 +6914,6 @@
 DocType: Inpatient Record,AB Positive,AB positiu
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Data d’amortització
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Propers esdeveniments del calendari
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","Taxacions, reclamacions i préstecs"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Crea un lot d&#39;estudiants
 DocType: Travel Itinerary,Travel Advance Required,Requereix avançament de viatge
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Ordres lliurades per a producció.
@@ -6783,6 +6924,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},La fila {0}: de temps i de temps de {1} se superposa amb {2}
 DocType: Vital Signs,Very Hyper,Molt hiper
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Seleccioneu la naturalesa del vostre negoci.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Actualment només s’admeten fitxers .csv i .xlsx
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Esteu segur que voleu fer una nota de dèbit?
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Seleccioneu el mes i l’any
 DocType: Service Level,Default Priority,Prioritat per defecte
 DocType: Student Log,Student Log,Registre d&#39;estudiants
@@ -6837,6 +6980,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Total pendent de pagament: {0}
 DocType: Account,Balance must be,L’equilibri ha de ser
 DocType: Supplier,Default Bank Account,Compte bancari predeterminat
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,El número i la data de recepció del transport són obligatoris per al mode de transport triat
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Creació de taxes
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Seleccioneu Qty contra l’article {0}
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,No confirmeu si es crea la cita per al mateix dia
@@ -6850,6 +6994,7 @@
 ,Procurement Tracker,Seguiment de contractació
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Tipus de prova
 DocType: Purchase Receipt,Vehicle Date,Data del vehicle
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Ajusta les entrades
 DocType: Delivery Settings,Dispatch Settings,Configuració de l’enviament
 DocType: Task,Dependencies,Dependències
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Perdut
@@ -6886,7 +7031,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Obligatori activat
 DocType: Job Offer Term,Job Offer Term,Termini de l’oferta de feina
 DocType: SMS Center,All Contact,Tots els contactes
-DocType: Project Task,Project Task,Tasca del projecte
 DocType: Item Barcode,Item Barcode,Codi de barres d&#39;elements
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Nivells d’estoc
 DocType: Vital Signs,Height (In Meter),Alçada (en metro)
@@ -6919,7 +7063,7 @@
 				pro-rata component","Si us plau, afegiu els beneficis restants {0} a l’aplicació com a component de la taxa"
 DocType: Invoice Discounting,Short Term Loan Account,Compte de préstecs a curt termini
 DocType: Cash Flow Mapper,Section Subtotal,Secció subtotal
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,Sol·licitud de material per a la comanda de compra
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Sol·licitud de material per a la comanda de compra
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,Quantitat CESS
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},No està autoritzat per editar el compte congelat {0}
 DocType: POS Closing Voucher Details,Expected Amount,Quantitat esperada
@@ -6942,7 +7086,6 @@
 DocType: Purchase Order,Inter Company Order Reference,Referència de comandes interempresarials
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,L&#39;ordre de treball {0} s&#39;ha de cancel·lar abans de cancel·lar aquesta comanda de venda
 DocType: Education Settings,Employee Number,Número d&#39;empleat
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,Mitjana Taxa de compra
 DocType: Manufacturing Settings,Capacity Planning For (Days),Planificació de la capacitat (dies)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},El valor ha de ser inferior al valor de la fila {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Seleccioneu BOM i Qty per a producció
@@ -7035,6 +7178,7 @@
 DocType: Certification Application,Non Profit,Sense ànim de lucre
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Cancel·la la factura després del període de gràcia
 DocType: Loyalty Point Entry,Loyalty Points,Punts de fidelitat
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,Canvieu aquesta data manualment per configurar la següent data d&#39;inici de la sincronització
 DocType: Purchase Order,Set Target Warehouse,Estableix el magatzem objectiu
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} té actualment una {1} posició del Quadre de Comandament del Proveïdor i les sol·licituds d’autorització a aquest proveïdor s&#39;han de publicar amb precaució.
 DocType: Travel Itinerary,Check-in Date,Data de registre
@@ -7087,6 +7231,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Publicació
 DocType: Production Plan,Sales Orders Detail,Detall de comandes de vendes
 DocType: Salary Slip,Total Deduction,Deducció total
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Seleccioneu una empresa
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 DocType: Naming Series,Set prefix for numbering series on your transactions,Establiu el prefix per a la sèrie de numeració de les vostres transaccions
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Les entrades del diari {0} no estan enllaçades
@@ -7097,11 +7242,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","No es pot canviar el mètode de valoració, ja que hi ha transaccions contra alguns elements que no tenen el seu propi mètode de valoració"
 DocType: Cash Flow Mapper,Section Name,Nom de la secció
 DocType: Packed Item,Packed Item,Article envasat
+DocType: Issue,Reset Service Level Agreement,Restablir l&#39;acord de nivell de servei
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: s’exigeix un import de dèbit o de crèdit per a {2}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,S&#39;està enviant fulls de pagament ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Sense acció
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","El pressupost no es pot assignar a {0}, ja que no és un compte d’ingressos o despeses"
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Màsters i comptes
 DocType: Quality Procedure Table,Responsible Individual,Persona responsable
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,La ponderació total de tots els criteris d’avaluació ha de ser del 100%
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,S&#39;ha produït un error durant el procés d’actualització
@@ -7127,8 +7272,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,Textura del sòl
 DocType: Maintenance Schedule Item,No of Visits,No de visites
 DocType: Customer Feedback Table,Qualitative Feedback,Feedback qualitatiu
+DocType: Support Settings,Service Level Agreements,Acords de nivell de servei
 DocType: Service Level,Response and Resoution Time,Temps de Resposta i Resolució
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Caducat
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,L’estudiant amb el correu electrònic {0} no existeix
 DocType: Supplier Scorecard,Scorecard Actions,Accions del quadre de comandament
 DocType: Account,Stock Adjustment,Ajust de les existències
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Atenció sanitària
@@ -7144,6 +7291,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Entrada duplicada
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Exemple: Màster en Informàtica
 DocType: Purchase Invoice Item,Purchase Invoice Item,Compra el document de factura
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,L’estat ha de ser cancel·lat o completat
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Resum de trucades per {0}: {1}
 DocType: Certified Consultant,Non Profit Manager,Gestor sense ànim de lucre
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Per a Magatzem és necessari abans de l&#39;enviament
 DocType: Authorization Rule,Applicable To (User),Aplicable a (usuari)
@@ -7218,6 +7367,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Crea un viatge de lliurament
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},La fila # {0}: el número de sèrie {1} no coincideix amb {2} {3}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Ordre de venda necessari per a l’article {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Truca a connectat
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Obteniu detalls de la declaració
 ,Support Hour Distribution,Distribució horària de suport
 DocType: Company,Allow Account Creation Against Child Company,Permetre la creació de comptes contra l&#39;empresa infantil
@@ -7250,6 +7400,7 @@
 DocType: Purchase Taxes and Charges,Deduct,Deducció
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detall de factura C-Form
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Canvi net d’inventari
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,L’e-Way Bill JSON només es pot generar a partir d’un document enviat
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Import d’amortització durant el període
 DocType: Shopify Settings,App Type,Tipus d&#39;aplicació
 DocType: Lead,Blog Subscriber,Subscriptor del bloc
@@ -7259,6 +7410,7 @@
 DocType: Customer,Sales Partner and Commission,Soci comercial i comissió
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Els objectius no poden estar buits
 DocType: Work Order,Warehouses,Magatzems
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
 DocType: Crop Cycle,Detected Diseases,Malalties detectades
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Introduïu el número de garantia bancària abans d’enviar.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Processant articles i UOM
@@ -7277,6 +7429,7 @@
 DocType: Salary Detail,Default Amount,Import predeterminat
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Llista de pressupostos
 DocType: Job Offer,Awaiting Response,A l&#39;espera de la resposta
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,No permès. Desactiveu la plantilla de procediment
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,La creació de la variant s&#39;ha posat en cua.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Una quantitat de {0} ja reclamada per al component {1}, estableix la quantitat igual o superior a {2}"
@@ -7300,8 +7453,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,Analytics
 DocType: Maintenance Team Member,Maintenance Role,Funció de manteniment
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Plantilla de termes i condicions
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Per permetre la facturació, actualitzeu l’existència d’una &quot;Despeses de facturació&quot; a &quot;Configuració de comptes&quot; o al document."
 DocType: Fee Schedule Program,Fee Schedule Program,Programa de tarifes
-DocType: Project Task,Make Timesheet,Feu un full de temps
 DocType: Production Plan Item,Production Plan Item,Element del pla de producció
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Total d&#39;estudiants
 DocType: Packing Slip,From Package No.,Del paquet no.
@@ -7316,13 +7469,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,El sistema notificarà per augmentar o disminuir la quantitat o la quantitat
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Cosmètics
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Marqueu-ho si voleu forçar l’usuari a seleccionar una sèrie abans de desar. No hi haurà cap defecte si comproveu això.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Cap problema plantejat pel client.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Els usuaris amb aquesta funció poden establir comptes congelats i crear / modificar entrades comptables contra comptes congelats
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Codi d&#39;ítem&gt; Grup d&#39;articles&gt; Marca
 DocType: Expense Claim,Total Claimed Amount,Import total reclamat
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},No s’ha pogut trobar la ranura de temps als {0} dies següents per a l’operació {1}
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Ajustament
+DocType: Bank,Plaid Access Token,Token d&#39;accés a quadres
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Només es pot renovar si la seva subscripció expira dins dels 30 dies
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},El valor ha de ser entre {0} i {1}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Trieu un pagament corresponent
 DocType: Quality Feedback,Parameters,Paràmetres
 DocType: Shift Type,Auto Attendance Settings,Paràmetres d’assistència automàtica
 ,Sales Partner Transaction Summary,Resum de la transacció de soci de vendes
@@ -7370,6 +7525,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,Aplica la regla al codi de l&#39;article
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},No es pot comprovar l’actualització de l’estoc perquè els articles no s’envien a través de {0}.
 DocType: Journal Entry,Stock Entry,Entrada de valors
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Si us plau, configureu les sèries de numeració per assistència mitjançant la configuració&gt; Sèries de numeració"
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Lloguer de cases amb dies pagats superposats amb {0}
 DocType: Employee,Current Address Is,Adreça actual és
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Analista
@@ -7402,6 +7558,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,Botigues
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nou saldo en moneda base
 DocType: POS Profile,Price List,Llistat de preus
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Sincronitzeu aquest compte
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},{0} no és vàlid: {1}
 DocType: Article,Article,Article
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,El nom de l’institut per al qual esteu configurant aquest sistema.
@@ -7431,7 +7588,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,A l’exercici fiscal
 DocType: Delivery Note,Return Against Delivery Note,Nota de retorn contra lliurament
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Editeu la pàgina completa per obtenir més opcions, com ara els actius, els números de sèrie, els lots, etc."
-DocType: Payment Entry,Allocate Payment Amount,Assigneu l&#39;import del pagament
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Assigneu l&#39;import del pagament
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},La fila # {0}: l’article retornat {1} no existeix a {2} {3}
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Inscripció d&#39;estudiants
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permetre a l&#39;usuari editar la tarifa de la llista de preus en les transaccions
@@ -7447,6 +7604,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Mostra valors zero
 DocType: Employee Onboarding,Employee Onboarding,Empleat onboarding
 DocType: POS Closing Voucher,Period End Date,Data de finalització del període
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,El valor de la puntuació de pas ha de ser d&#39;entre 0 i 100
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,El primer deixar l’aprovador de la llista s’ha establert com a valoració Deixa l’autorització.
 DocType: POS Settings,POS Settings,Configuració del TPV
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Tots els comptes
@@ -7462,7 +7620,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,Factura per separat com a consumibles
 DocType: Subscription,Days Until Due,Dies fins a venciment
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Mostra completada
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Informe d’introducció de les transaccions dels estats financers
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Deatils bancaris
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: la tarifa ha de ser la mateixa que {1}: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
@@ -7503,7 +7660,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Des de la data i la data es troba en un any fiscal diferent
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,El pacient {0} no té la possibilitat de facturar els clients
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Error de sintaxi en la condició: {0}
-DocType: Payment Entry,Transaction ID,ID de transacció
+DocType: Bank Transaction,Transaction ID,ID de transacció
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Introduïu el missatge abans d&#39;enviar-lo
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Ref. Data
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: aquest centre de costos és un grup. No es poden realitzar entrades de comptabilitat contra grups.
@@ -7611,6 +7768,7 @@
 DocType: Request for Quotation,Message for Supplier,Missatge per al proveïdor
 DocType: Healthcare Practitioner,Phone (R),Telèfon (R)
 DocType: Maintenance Team Member,Team Member,Membre de l&#39;equip
+DocType: Issue,Service Level Agreement Creation,Creació d’acord de nivell de servei
 DocType: Asset Category Account,Asset Category Account,Compte de la categoria d’actius
 ,Team Updates,Actualitzacions d&#39;equips
 DocType: Bank Account,Party,Partit
@@ -7623,12 +7781,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,Litre
 DocType: Marketplace Settings,Hub Seller Name,Nom del venedor del concentrador
 DocType: Stock Entry,Total Outgoing Value,Valor total de sortida
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,La factura de correu electrònic ja existeix per a aquest document
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Repetir automàticament el document actualitzat
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Per a la fila {0} a {1}. Per incloure {2} a la taxa d’article, també s’han d’incloure les files {3}"
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Número de sèrie i lot
 DocType: Contract,Fulfilment Deadline,Termini de compliment
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Crea una targeta de treball
 ,Sales Person Commission Summary,Resum de la Comissió de Vendes
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,La prova {0} no existeix
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","No es pot processar la ruta, ja que la configuració de Google Maps està desactivada."
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Aneu a Articles
 DocType: Asset Value Adjustment,Current Asset Value,Valor actual dels actius
diff --git a/erpnext/translations/cs.csv b/erpnext/translations/cs.csv
index 9c4426b..4866b69 100644
--- a/erpnext/translations/cs.csv
+++ b/erpnext/translations/cs.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,Datum podání
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Změnit kód šablony
 DocType: Expense Claim,Total Sanctioned Amount,Celková sankční částka
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Překrývání účetního období s {0}
 DocType: Email Digest,New Expenses,Nové náklady
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Praktický lékař není k dispozici v {0}
 DocType: Delivery Note,Transport Receipt No,Dopravní doklad č
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,Náklady na šrot
 DocType: Material Request Item,Received Quantity,Přijaté množství
 ,Sales Person-wise Transaction Summary,Shrnutí transakce s osobními obraty
+DocType: Communication Medium,Voice,Hlas
 DocType: Work Order,Actual Operating Cost,Skutečné provozní náklady
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Způsob platby
 DocType: Stock Entry,Send to Subcontractor,Odeslat subdodavateli
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Více informací
 DocType: Salary Component,Earning,Vydělávat
 DocType: Restaurant Order Entry,Click Enter To Add,Klepněte na tlačítko Enter To Add
-DocType: Employee Group,Employee Group,Zaměstnanecká skupina
+DocType: Communication Medium Timeslot,Employee Group,Zaměstnanecká skupina
 DocType: Quality Procedure,Processes,Procesy
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Určete směnný kurz pro převod jedné měny na jinou
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Rozsah stárnutí 4
@@ -73,6 +75,7 @@
 DocType: Shopify Settings,Sales Invoice Series,Řada prodejních faktur
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Byl vytvořen záznam pohybu aktiv {0}
 DocType: Lab Prescription,Test Created,Test vytvořen
+DocType: Communication Medium,Catch All,Chytit vše
 DocType: Academic Term,Term Start Date,Termín Datum zahájení
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Schůzka {0} a prodejní faktura {1} byla zrušena
 DocType: Purchase Receipt,Vehicle Number,Číslo vozidla
@@ -89,7 +92,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,Detail kusovníku č
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Peníze v hotovosti
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Dovolená na {0} není mezi Od data a do data
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,"Olovo musí být nastaveno, pokud je možnost Olovo vyrobena"
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Účet s existující transakcí nelze převést na skupinu.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Časový rozvrh {0} je již dokončen nebo zrušen
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,Smluvní podmínky1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Nejdříve vyberte prosím záznam zaměstnance.
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Zásady hesla pro výplaty platů nejsou nastaveny
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () se nezdařilo pro platný IBAN {}
 DocType: Assessment Result Tool,Result HTML,Výsledek HTML
 DocType: Agriculture Task,Ignore holidays,Ignorovat svátky
 DocType: Linked Soil Texture,Linked Soil Texture,Textura propojené půdy
@@ -181,6 +184,7 @@
 DocType: Support Search Source,Post Title Key,Klíč titulku
 DocType: Customer,Customer Primary Address,Primární adresa zákazníka
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Vyberte dávky pro dávkovou položku
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Opravdu chcete provést dobropis?
 DocType: Pricing Rule,Min Qty,Min
 DocType: Payment Entry,Payment Deductions or Loss,Srážky nebo ztráty z plateb
 DocType: Purchase Taxes and Charges,On Item Quantity,Na položce Množství
@@ -204,6 +208,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Nastavte prosím datum vstupu pro zaměstnance {0}
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,O vaší společnosti
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Fiskální rok {0} neexistuje
+DocType: Sales Invoice,Unpaid and Discounted,Neplacené a zlevněné
 DocType: Attendance,Leave Application,Opustit aplikaci
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Protokol údržby
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Neplatný čas účtování
@@ -214,11 +219,13 @@
 DocType: Item,Opening Stock,Otevření skladu
 DocType: Supplier Scorecard,Supplier Score,Skóre dodavatele
 DocType: POS Profile,Only show Items from these Item Groups,Zobrazovat pouze položky z těchto skupin položek
+DocType: Sales Invoice,Overdue and Discounted,Zpožděné a zlevněné
 DocType: Job Card Time Log,Time In Mins,Čas V Minách
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Položka {0} neexistuje v systému nebo vypršela platnost
 DocType: Pricing Rule,Price Discount Scheme,Cenová sleva
 DocType: Vital Signs,Hyper,Hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Co to dělá?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Souhrn volání uložen
 ,Sales Invoice Trends,Trendy prodejní faktury
 DocType: Bank Reconciliation,Payment Entries,Platební položky
 DocType: Employee Education,Class / Percentage,Třída / Procenta
@@ -285,11 +292,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,Zpráva GSTR 3B
 DocType: BOM Item,Rate & Amount,Sazba &amp; Částka
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Vyžaduje se debet
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,Název položky
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Název položky
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Náklady na nový nákup
 DocType: Customer,Additional information regarding the customer.,Další informace týkající se zákazníka.
 DocType: Quiz Result,Wrong,Špatně
 apps/erpnext/erpnext/config/help.py,Batch Inventory,Dávková inventura
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Nelze najít složku mzdy {0}
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Mzdový lístek zasílaný zaměstnanci bude chráněn heslem, heslo bude vygenerováno na základě zásady pro heslo."
 DocType: Payment Entry,Received Amount,Přijatá částka
 DocType: Item,Is Sales Item,Je prodejní položka
@@ -301,6 +309,7 @@
 DocType: Fee Schedule Program,Student Batch,Studentská dávka
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Míra ocenění požadovaná pro položku v řádku {0}
 DocType: BOM Operation,Base Hour Rate(Company Currency),Základní hodinová sazba (měna společnosti)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Pro {0} není nastavena správná odpověď
 DocType: Job Offer,Printing Details,Podrobnosti o tisku
 DocType: Asset Repair,Manufacturing Manager,Manažer výroby
 DocType: BOM,Job Card,Karta zaměstnání
@@ -317,6 +326,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Nastavte počet v transakcích založených na sériovém vstupu
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Měna zálohového účtu by měla být stejná jako měna společnosti {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Upravit sekce domovské stránky
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Nastavte prosím instruktorský systém pojmenování ve výuce&gt; Nastavení vzdělávání
 DocType: GSTR 3B Report,October,říjen
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Skrýt daňové identifikační číslo zákazníka z prodejních transakcí
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Neplatný GSTIN! GSTIN musí mít 15 znaků.
@@ -325,10 +335,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Všechny produkty
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,Vyhledávání produktů
 DocType: Salary Slip,Net Pay,Čistá mzda
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} vytvořených bankovních transakcí a {1} chyb
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Celkový fakturovaný Amt
 DocType: Clinical Procedure,Consumables Invoice Separately,Fakturace spotřebního materiálu odděleně
 DocType: Shift Type,Working Hours Threshold for Absent,Prahová hodnota pracovní doby pro nepřítomnost
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Smlouva o úrovni služeb byla změněna na {0}.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Rozpočet nelze přiřadit k účtu skupiny {0}
 DocType: Purchase Receipt Item,Rate and Amount,Sazba a částka
 DocType: Patient Appointment,Check availability,Zkontrolujte dostupnost
@@ -416,6 +428,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Vláda
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Vytvořte záznamy o zaměstnancích pro správu listů, nároků na výdaje a výplatních listů"
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,Místě prodeje
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Nelze přepsat pro položku {0} v řádku {1} více než {2}. Chcete-li povolit přefakturaci, nastavte v části Nastavení Stock"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Uživatel {0} je již přiřazen k programu Healthcare Practitioner {1}
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Standardní nákup
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Učeň
@@ -451,6 +464,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Rozpad platů založený na výdělku a odpočtu.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Chybí struktura mzdy
 DocType: Setup Progress Action,Action Field,Pole Akce
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON lze generovat pouze z prodejní faktury
 ,Quotation Trends,Trendy nabídky
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Připojte Amazon s ERPNext
 DocType: Service Level Agreement,Response and Resolution Time,Reakce a doba rozlišení
@@ -478,7 +492,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Částka za jednu transakci přesahuje maximální povolenou částku, vytvořením samostatného platebního příkazu rozdělením transakcí"
 DocType: Payroll Entry,Salary Slips Created,Vytvořily se výplatní pásy
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Laboratorní testy
-DocType: Payment Request,Party Details,Podrobnosti o straně
+DocType: Bank Account,Party Details,Podrobnosti o straně
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Náklady na zakoupené položky
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,Veškerá komunikace včetně a nad ní bude přesunuta do nového vydání
 DocType: Stock Entry,Material Consumption for Manufacture,Spotřeba materiálu pro výrobu
@@ -521,9 +535,11 @@
 DocType: Employee,Department and Grade,Oddělení a stupeň
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Požadované kontroly
 DocType: Lead,Do Not Contact,Neodpovídejte
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Nové náklady
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Aktualizace fakturované částky v zakázce odběratele
 DocType: Travel Itinerary,Meal Preference,Preference jídla
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","I když existuje více pravidel pro stanovení cen s nejvyšší prioritou, použijí se následující interní priority:"
+DocType: Item,Over Delivery/Receipt Allowance (%),Příspěvek na přepravu / příjem (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Zaměstnanec {0} není aktivní nebo neexistuje
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Seznam všech transakcí s akciemi
 DocType: Item Default,Sales Defaults,Výchozí hodnoty prodeje
@@ -542,7 +558,9 @@
 DocType: Vehicle Service,Vehicle Service,Servis vozidel
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,Vytváření skladových položek
 DocType: Bank Guarantee,Fixed Deposit Number,Fixní vkladové číslo
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Chcete-li povolit převzetí / doručení, aktualizujte položku „Over Receipt / Delivery Allowance“ v položce Stock Settings nebo Item."
 DocType: Vital Signs,Very Coated,Velmi potažené
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Tato akce odpojí tento účet od jakékoli externí služby integrující ERPNext s bankovními účty. Nelze ji vrátit zpět. Jsi si jistý ?
 DocType: Delivery Trip,Initial Email Notification Sent,Původní e-mailové oznámení bylo odesláno
 DocType: Production Plan,For Warehouse,Pro sklad
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: Email zaměstnance nebyl nalezen, proto e-mail nebyl odeslán"
@@ -569,7 +587,6 @@
 DocType: Loan,Total Payment,Celková platba
 DocType: Asset,Total Number of Depreciations,Celkový počet odpisů
 DocType: Asset,Fully Depreciated,Plně odepsáno
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,Vytváření účtů
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Nastavení varianty položky
 DocType: Supplier Group,Supplier Group Name,Název skupiny dodavatelů
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Prodejní ceník
@@ -583,6 +600,7 @@
 DocType: Student Applicant,Applied,Aplikovaný
 DocType: Clinical Procedure,Consumption Details,Podrobnosti o spotřebě
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Načítání platebního systému
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Částka splátek musí být vyšší než
 DocType: Assessment Plan,Maximum Assessment Score,Maximální hodnocení
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Nastavte výchozí šablonu pro Leave Status Notification v nastavení HR.
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Karta studentské zprávy
@@ -599,6 +617,7 @@
 DocType: Lead,Lead Owner,Vedoucí vlastník
 DocType: Share Transfer,Transfer,Převod
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Vyhledávací položka (Ctrl + i)
+DocType: Call Log,Call Log,Telefonní záznam
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Výsledek odeslán
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Od data nemůže být větší než k dnešnímu dni
 DocType: Supplier,Supplier of Goods or Services.,Dodavatel zboží nebo služeb.
@@ -629,6 +648,8 @@
 DocType: Guardian Student,Guardian Student,Strážný student
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Do účtu účtů přidejte účet Dočasné otevření
 DocType: Account,Include in gross,Zahrnout do hrubé
+apps/erpnext/erpnext/config/hr.py,Loans,Půjčky
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Historie pacientů
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Vyberte Sériová čísla
 DocType: Tally Migration,UOMs,UOM
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Řádek {0}: strana / účet neodpovídá {1} / {2} v {3} {4}
@@ -647,6 +668,7 @@
 DocType: Lead,Follow Up,Následovat
 DocType: Tax Rule,Shipping Country,Přepravní země
 DocType: Delivery Note,Track this Delivery Note against any Project,Sledujte tento dodací list proti jakémukoli projektu
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,"Typ vozidla je vyžadován v případě, že je druh dopravy silniční"
 DocType: Company,Default Payroll Payable Account,Výchozí mzdový účet
 DocType: Drug Prescription,Update Schedule,Plán aktualizace
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Aktualizace odhadovaných časů příjezdu.
@@ -659,6 +681,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Nelze označit Inpatient Record Discharged, jsou zde fakturace nevyfakturované {0}"
 DocType: QuickBooks Migrator,Scope,Rozsah
 DocType: Purchase Invoice Item,Service Stop Date,Datum zastavení služby
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Tyto filtry neodpovídají žádnému účtu: {}
 DocType: Article,Publish Date,Datum publikování
 DocType: Student,O+,O +
 DocType: BOM,Work Order,Zakázka
@@ -675,6 +698,7 @@
 DocType: Lead,Lead,Vést
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Instalační program
+DocType: Invoice Discounting,Loan Period (Days),Období úvěru (dny)
 ,Salary Register,Registrace platů
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",V případě víceúrovňového programu budou Zákazníci automaticky přiřazeni k příslušné vrstvě podle vynaložených nákladů
 DocType: Bank Reconciliation Detail,Posting Date,Datum zaslání
@@ -745,7 +769,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} vytvořeno
 DocType: Water Analysis,Person Responsible,Zodpovědná osoba
 DocType: Asset,Asset Category,Kategorie aktiv
-DocType: Stock Settings,Limit Percent,Procentní limit
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Účty mapování peněžních toků
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Zvolte sériové číslo
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Výnos z prodeje
@@ -778,11 +801,13 @@
 DocType: Student Admission,Admission End Date,Datum ukončení přijetí
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				","Pokud {0} {1} stojí za položku <b>{2}</b> , bude na položku použito schéma <b>{3}</b> ."
+DocType: Bank Account,Mask,Maska
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,"Zadejte prosím společnost, kterou chcete pokračovat"
 DocType: Asset Maintenance Team,Asset Maintenance Team,Tým údržby aktiv
 DocType: Production Plan Material Request,Material Request Date,Datum požadavku na materiál
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,Povinnosti
 DocType: Project,Total Costing Amount (via Timesheets),Celková částka kalkulace (prostřednictvím výkazů)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Vytvořit nový kontakt
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Import položek a UOM
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Listy za rok
 DocType: Student,Date of Leaving,Datum odjezdu
@@ -814,6 +839,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.","Položka {0} (sériové číslo: {1}) nemůže být spotřebována tak, jak je určena k plnění objednávky odběratele {2}."
 DocType: Vehicle,Electric,Elektrický
+apps/erpnext/erpnext/config/hr.py,Fleet Management,Správa vozového parku
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Položka Cena se zobrazí několikrát na základě Ceníku, Dodavatele / Zákazníka, Měny, Položky, UOM, Množství a Data."
 DocType: Stock Ledger Entry,Stock Ledger Entry,Položka knihy
 DocType: HR Settings,Email Salary Slip to Employee,E-mail mzdy Slip na zaměstnance
@@ -907,6 +933,7 @@
 DocType: Student,Blood Group,Krevní skupina
 apps/erpnext/erpnext/config/healthcare.py,Masters,Mistři
 DocType: Crop,Crop Spacing UOM,Mezera oříznutí UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Zobrazení protokolu hovorů
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,"Čas po zahájení startu, kdy je check-in považován za pozdní (v minutách)."
 apps/erpnext/erpnext/templates/pages/home.html,Explore,Prozkoumat
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Nebyly nalezeny žádné zbývající faktury
@@ -915,14 +942,14 @@
 DocType: Lab Test Groups,Add Test,Přidat test
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Řádek # {0}: Nelze vrátit více než {1} pro položku {2}
 DocType: Student Leave Application,Student Leave Application,Aplikace pro studentské studium
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},Částka splátek {} by měla být vyšší než měsíční částka úroků {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Položka plánu údržby
+DocType: Bank Account,Integration Details,Podrobnosti o integraci
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS profil je nutný pro zadání POS vstupu
 DocType: Education Settings,Enable LMS,Povolit LMS
 DocType: POS Closing Voucher,Sales Invoices Summary,Přehled prodejních faktur
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Výhoda
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Úvěr Na účet musí být účet rozvahy
-DocType: Video,Duration,Doba trvání
+DocType: Call Log,Duration,Doba trvání
 DocType: Lab Test Template,Descriptive,Popisný
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Zvolte prosím Ceník
 DocType: Payment Reconciliation,From Invoice Date,Od data faktury
@@ -931,6 +958,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Skóre nesmí být větší než maximální skóre
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},Kusovník není zadán pro položku subdodávky {0} v řádku {1}
 DocType: Item,Automatically Create New Batch,Automaticky vytvořit novou dávku
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () přijal neplatný IBAN {}
 DocType: Restaurant Menu,Price List (Auto created),Ceník (Auto created)
 DocType: Customer,Credit Limit and Payment Terms,Úvěrový limit a platební podmínky
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Zobrazit varianty
@@ -986,6 +1014,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Vyberte možnost Zákazník
 DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorovat časové překrytí pracovní stanice
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Skrytý seznam uchovávající seznam kontaktů spojených s akcionářem
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Chcete-li tento dokument zrušit, vymažte prosím <a href=""#Form/Employee/{0}"">{0}</a> zaměstnance"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Stejná položka byla zadána vícekrát
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Sériové číslo {0} je ve smlouvě o údržbě až {1}
 DocType: Bin,FCFS Rate,Sazba FCFS
@@ -993,17 +1023,19 @@
 DocType: Quotation Item,Planning,Plánování
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),Adresa URL tržiště (pro skrytí a aktualizaci štítku)
 DocType: Item Group,Parent Item Group,Skupina mateřských položek
+DocType: Bank,Data Import Configuration,Konfigurace importu dat
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Prům. Výkupní cena
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Řádek # {0}: Časování je v rozporu s řádkem {1}
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Opakujte zákazníky
 DocType: Fee Schedule,Fee Schedule,Rozpis poplatků
 DocType: Quality Inspection Reading,Reading 10,Čtení 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,Nastavení zaměstnanců
+apps/erpnext/erpnext/config/help.py,Setting up Employees,Nastavení zaměstnanců
 DocType: Selling Settings,Settings for Selling Module,Nastavení modulu Prodej
 DocType: Payment Reconciliation,Reconcile,Smířit se
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Účet rozdílu musí být účet typu aktiv / pasiv, protože tento záznam o akci je vstupním záznamem"
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Konec Rok nemůže být před začátkem roku
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Nepodporovaná kategorie GST pro generování e-Way Bill JSON
 DocType: Task,Parent Task,Rodičovský úkol
 DocType: Attendance,Attendance Request,Žádost o účast
 DocType: Item,Moving Average,Pohyblivý průměr
@@ -1028,6 +1060,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Chybí informace o elektronické fakturaci
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Nebyl vytvořen žádný požadavek na materiál
 DocType: Loan,Total Amount Paid,Celková částka zaplacena
+DocType: Bank Account,Is the Default Account,Je výchozí účet
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Všechny tyto položky již byly fakturovány
 DocType: Training Event,Trainer Name,Jméno trenéra
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Projektový manažer
@@ -1037,10 +1070,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Počet dní, po které musí účastník zaplatit faktury generované tímto předplatným"
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Nastavte účet nerealizované výměny / ztráty ve společnosti {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,"Vyberte položku Platební účet, chcete-li zadat položku Bankovní vklad"
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,Žádné položky k publikování
 DocType: Supplier Scorecard,Scoring Setup,Nastavení Scoring
 DocType: Salary Slip,Total Interest Amount,Celková částka úroků
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Datum zahájení fiskálního roku a datum ukončení fiskálního roku jsou již nastaveny ve fiskálním roce {0}
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Fakturovatelné hodiny
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Účetní mistři
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Sloučit s existujícím účtem
 DocType: Lead,Lost Quotation,Ztracená nabídka
 DocType: Email Digest,Note: Email will not be sent to disabled users,Poznámka: E-mail nebude odeslán postiženým uživatelům
@@ -1052,6 +1087,7 @@
 DocType: Project,Customer Details,Detaily zákazníka
 DocType: Buying Settings,Default Supplier Group,Skupina výchozích dodavatelů
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Nejdříve prosím zrušte nákupní doklad {0}
+DocType: Bank Transaction Mapping,Field in Bank Transaction,Pole v transakci banky
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Poplatek typu &#39;Skutečný&#39; v řádku {0} nelze zahrnout do sazby položky
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Business Development Manager
 DocType: Agriculture Task,Urgent,Naléhavé
@@ -1078,7 +1114,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Režim nastavení POS (Online / Offline)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Uživatel {0} nemá žádný výchozí POS profil. Zaškrtněte Výchozí v řádku {1} pro tohoto uživatele.
 DocType: Department,Leave Block List,Seznam bloků ponechte
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,Vyberte možnost Pacient
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Vyberte možnost Pacient
 DocType: Attendance,Leave Type,Typ ponechání
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Vytváření skupin studentů
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Rostliny a stroje
@@ -1108,16 +1144,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Zavřete POS
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",V případě {0} mohou být proti jinému debetnímu záznamu propojeny pouze kreditní účty
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Farmaceutické
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Nastavte hlavu účtu v nastavení GST pro Compnay {0}
 DocType: Program Enrollment,Boarding Student,Stravování Student
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Celková částka příspěvku: {0}
 DocType: Item Alternative,Two-way,Obousměrně
 DocType: Appraisal,Appraisal,Posouzení
+DocType: Plaid Settings,Plaid Settings,Nastavení Plaid
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Fiskální rok: {0} neexistuje
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Vytvořit zaměstnance
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Struktury byly úspěšně přiřazeny
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Přímé výdaje
 DocType: Support Search Source,Result Route Field,Pole Výsledek trasy
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Nedostatek zůstatku dovolené pro typ dovolené {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Faktor konverze UOM ({0} -&gt; {1}) nebyl nalezen pro položku: {2}
 DocType: Material Request Plan Item,Actual Qty,Skutečné množství
 DocType: Purchase Invoice,Supplier Invoice Date,Datum dodavatelské faktury
 DocType: Depreciation Schedule,Finance Book Id,Id finanční knihy
@@ -1166,7 +1205,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,Akce v případě překročení skutečného ročního rozpočtu
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Návštěvnost nebyla předložena na {0} jako {1} na dovolené.
 DocType: Pricing Rule,Promotional Scheme Id,Id propagačního schématu č
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Datum ukončení úlohy <b>{0}</b> nemůže být delší než <b>{1}</b> očekávané datum ukončení <b>{2}</b>
 DocType: Driver,License Details,Detaily licence
 DocType: Cash Flow Mapper,e.g Adjustments for:,např. úpravy pro:
 DocType: Selling Settings,Default Quotation Validity Days,Výchozí dny platnosti nabídky
@@ -1262,6 +1300,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Mezistátní dodávky
 DocType: Fees,Send Payment Request,Odeslat žádost o platbu
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} není přidáno do tabulky
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Kontrola kvality vyžadovaná pro odeslání položky {0}
 apps/erpnext/erpnext/utilities/activation.py,Create Student,Vytvořit studenta
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Ganttův diagram všech úkolů.
 DocType: Department,Leave Approvers,Nechte schvalovatele
@@ -1311,7 +1350,7 @@
 DocType: Purchase Invoice Item,Manufacturer,Výrobce
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Střední citlivost
 DocType: Compensatory Leave Request,Leave Allocation,Opustit přidělení
-DocType: Timesheet,Timesheet,Rozvrh hodin
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Rozvrh hodin
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Zkratka již použitá pro jinou společnost
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,"Chcete-li získat laboratorní testy, vyberte možnost Pacient"
 DocType: Purchase Order,Advance Paid,Advance Plaid
@@ -1331,6 +1370,7 @@
 DocType: Student Leave Application,Mark as Present,Mark as Present
 DocType: Landed Cost Voucher,Landed Cost Voucher,Doklad o nákladech na přistání
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Celková pracovní doba by neměla být větší než maximální pracovní doba {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,Komunikační médium Timeslot
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Zákaznické adresy a kontakty
 DocType: Project,Task Progress,Průběh úkolů
 DocType: Journal Entry,Opening Entry,Otevření vstupu
@@ -1411,6 +1451,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Žádost o platbu ve výši {0} {1} pro částku {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Nejprve nastavte kód položky
 DocType: Payment Term,Due Date Based On,Datum splatnosti na základě
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Nová platba
 DocType: Quality Inspection,Incoming,Přicházející
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Částečně objednáno
 DocType: Delivery Note,Customer's Purchase Order No,Objednávka zákazníka č
@@ -1425,7 +1466,7 @@
 DocType: Patient Appointment,Date TIme,Čas schůzky
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Prosím vyberte množství na řádku
 DocType: Employee Benefit Application Detail,Earning Component,Vydělávání komponent
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,Nejprve vyberte společnost
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Nejprve vyberte společnost
 DocType: Item,Publish Item to hub.erpnext.com,Publikovat položku na adresu hub.erpnext.com
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Připojit
 DocType: BOM,Set rate of sub-assembly item based on BOM,Nastavte rychlost položky dílčí sestavy na základě kusovníku
@@ -1448,6 +1489,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Připojit soubor vlastní graf účtů
 apps/erpnext/erpnext/config/help.py,Item Variants,Varianty položky
 DocType: Maintenance Visit,Fully Completed,Dokončeno
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Přejmenovat není povoleno
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,Datum transakce
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Pro toto období nejsou k dispozici žádná data
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Pokud je tento režim vybrán, výchozí účet bude automaticky aktualizován ve faktuře POS."
@@ -1546,6 +1588,7 @@
 DocType: Supplier,Default Payable Accounts,Výchozí splatné účty
 DocType: Purchase Invoice,In Words,Ve slovech
 DocType: Journal Entry Account,Purchase Order,Nákupní objednávka
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Nejste přihlášeni do programu {0}
 DocType: Journal Entry,Entry Type,Typ vstupu
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laboratoř
 DocType: Purchase Order,To Bill,Bille
@@ -1565,6 +1608,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Pro provedení platby je povinen peněžní nebo bankovní účet
 DocType: Company,Registration Details,Podrobnosti registrace
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Vypočítaný zůstatek bankovního výpisu
+DocType: Bank Transaction,Bank Transaction,Bankovní transakce
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Na Marketplace se mohou zaregistrovat pouze uživatelé s {0} rolí
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Sklad {0} není propojen s žádným účtem, uveďte prosím účet ve skladovém záznamu nebo nastavte výchozí účet ve společnosti {1}."
 DocType: Inpatient Record,Admission,Přijetí
@@ -1588,7 +1632,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Nejdříve vyberte Datum účtování
 DocType: Supplier,Mention if non-standard payable account,"Uveďte, zda se jedná o nestandardní účet"
 DocType: Training Event,Advance,Záloha
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","Typ kořene pro &quot;{0}&quot; musí být jeden z aktiv, závazků, výnosů, nákladů a vlastního kapitálu"
 DocType: Project,% Complete Method,Kompletní metoda
 DocType: Detected Disease,Tasks Created,Úlohy byly vytvořeny
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Pro tuto položku nebo její šablonu musí být aktivní výchozí rozpiska ({0})
@@ -1604,7 +1647,6 @@
 DocType: Shipping Rule,Shipping Account,Přepravní účet
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Nastavte výchozí šablonu pro Oznámení o ponechání schválení v nastaveních HR.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televize
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},Kontrola kvality vyžadovaná pro položku {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debet ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,Poplatek za hospitalizaci
 DocType: Bank Statement Settings,Transaction Data Mapping,Mapování transakčních dat
@@ -1613,6 +1655,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Vybrat značku ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Střední příjem
 DocType: Shipping Rule,Calculate Based On,Vypočítat na základě
+DocType: Company,Default warehouse for Sales Return,Výchozí sklad pro Výnosy z prodeje
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Čárový kód {0} je již použit v položce {1}
 DocType: Lead,Campaign Name,Název kampaně
 DocType: Purchase Invoice,Rejected Warehouse,Odmítnutý sklad
@@ -1636,6 +1679,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Ze seznamu zaškrtávacích polí můžete vybrat maximálně jednu možnost.
 DocType: Program Enrollment,Public Transport,Veřejná doprava
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximální počet vzorků - {0} lze zachovat pro dávku {1} a položku {2}.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Nahrát prohlášení
 DocType: Item,Max Sample Quantity,Max. Množství vzorku
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Zdrojový a cílový sklad musí být odlišný
 DocType: Employee Benefit Application,Benefits Applied,Aplikované výhody
@@ -1763,6 +1807,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Špatné heslo
 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Aktualizujte číslo účtu / jméno
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Nelze aktualizovat vzdálenou aktivitu
 DocType: Accounts Settings,Use Custom Cash Flow Format,Použít vlastní formát toku hotovosti
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Otevření faktur
 DocType: Stock Entry,Send to Warehouse,Odeslat do skladu
@@ -1776,6 +1821,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",v minutách aktualizováno pomocí „Časového protokolu“
 DocType: Bin,Bin,Zásobník
+DocType: Call Log,Call Duration in seconds,Trvání hovoru v sekundách
 DocType: Payment Reconciliation Invoice,Invoice Number,Číslo faktury
 DocType: Delivery Trip,Fulfillment User,Plnění Uživatel
 DocType: Work Order Operation,Planned End Time,Plánovaný čas ukončení
@@ -1785,6 +1831,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Mzdové číslo
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Zahrnout UOM
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Záznamy o skladové knize a položky GL jsou přeúčtovány pro vybrané nákupní poukázky
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Obnovení smlouvy o úrovni služby.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Aktualizovat formát tisku
 DocType: Student,Siblings,Sourozenci
 DocType: Purchase Invoice,Hold Invoice,Faktura pro zadržení
@@ -1827,6 +1874,7 @@
 DocType: Item,Default Sales Unit of Measure,Výchozí prodejní jednotka měření
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Společnost GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,Míra odpisů
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Vzdálenost nesmí být větší než 4000 km
 DocType: Support Search Source,Post Description Key,Popis klíče klíče
 DocType: Loyalty Program Collection,Minimum Total Spent,Minimální útrata
 DocType: Supplier Scorecard Period,Period Score,Skóre období
@@ -1891,9 +1939,11 @@
 DocType: Marketplace Settings,Marketplace Settings,Nastavení tržiště
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Objednávky nejsou povoleny pro {0} z důvodu postavení karty {1}.
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Ceník není vybrán
+DocType: Exotel Settings,API Token,Token API
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Pracovní stanice je uzavřena v následujících termínech podle seznamu prázdnin: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save","Znovu vyberte, pokud je vybraná adresa upravena po uložení"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Výchozí jednotka míry pro položku {0} nemůže být změněna přímo, protože jste již provedli některé transakce s jiným UOM. Budete muset vytvořit novou položku pro použití jiného výchozího uživatelského rozhraní."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Dodavatel&gt; Typ dodavatele
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Změna zákaznické skupiny pro vybraného zákazníka není povolena.
 DocType: Serial No,Creation Document Type,Typ dokumentu vytvoření
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostupné množství dávky ve skladu
@@ -1907,7 +1957,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Skutečná částka
 DocType: Contract,Fulfilled,Splněny
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Řádek {0}: Zadejte umístění položky aktiva {1}
-DocType: Project Task,View Timesheet,Zobrazit časový rozvrh
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Vybraná položka platby by měla být spojena s transakcí dlužníkové banky
 DocType: Purchase Invoice,Taxes and Charges Calculation,Výpočet daní a poplatků
 DocType: Setup Progress Action,Action Document,Akční dokument
 DocType: Clinical Procedure,Procedure Prescription,Postup Předpis
@@ -1917,6 +1967,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Vytáhněte položky z dodacího listu
 DocType: Content Question,Content Question,Obsah Otázka
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Na skladě:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Sledování úrovně služby není povoleno.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Uložte před přiřazením úkolu.
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Firma je manaţerská pro firemní účet
 DocType: Sales Order Item,Delivery Warehouse,Skladový sklad
@@ -1939,7 +1990,6 @@
 DocType: Leave Encashment,Encashment Amount,Částka inkasa
 DocType: BOM,Conversion Rate,Míra konverze
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,výkonný ředitel
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,Nastavit úkoly v tomto projektu jako zrušené?
 DocType: Bin,Reserved Qty for sub contract,Vyhrazené množství pro subkontrakt
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Vytvořit položku platby
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Odeslat Proof
@@ -2025,7 +2075,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Musí být vyžadováno umístění nebo zaměstnanec
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Položka {0} bude zrušena
 DocType: Course Scheduling Tool,Course End Date,Datum ukončení kurzu
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,Pole Opportunity From je povinné
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Upozornění: Ponechat aplikaci obsahuje následující data bloku
 DocType: Asset Maintenance Task,Preventive Maintenance,Preventivní údržba
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Ústav Zkratka
@@ -2037,7 +2086,6 @@
 DocType: Clinical Procedure,Age,Stáří
 DocType: Travel Request,Event Details,Podrobnosti události
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Nasbíral Měsíčně
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,Nejprve uložte dokument.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Aktualizace nákladů
 DocType: Sales Order,Fully Delivered,Plně dodáno
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Zadejte prosím společnost jako první
@@ -2049,7 +2097,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,Total Leaves Encashed
 DocType: Quality Inspection,Verified By,Ověřeno
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Získejte faktury
-DocType: Invoice Discounting,Settled,Usadil
+DocType: Bank Transaction,Settled,Usadil
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Znovu otevřít
 DocType: Period Closing Voucher,Closing Fiscal Year,Uzavření fiskálního roku
 DocType: Purchase Invoice,Release Date,Datum vydání
@@ -2067,7 +2115,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,"Chcete-li odhadnout a optimalizovat trasy, povolte nastavení Map Google"
 DocType: Purchase Invoice Item,Page Break,Přerušení stránky
 DocType: Supplier Scorecard Criteria,Max Score,Maximální skóre
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Datum začátku splácení nemůže být před datem výplaty.
 DocType: Support Search Source,Support Search Source,Zdroj vyhledávání podpory
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finanční služby
 DocType: Volunteer,Availability,Dostupnost
@@ -2075,8 +2122,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Povolit přidávání položek v transakci několikrát
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nebyl odeslán
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Zpětné proplachování surovin z nedokončeného skladu
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,"Chcete-li zachovat úrovně opětovného objednání, musíte povolit automatické přeuspořádání v Nastavení skladu."
 DocType: Maintenance Team Member,Maintenance Team Member,Člen týmu údržby
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Nastavení vlastních dimenzí pro účetnictví
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimální vzdálenost mezi řadami rostlin pro optimální růst
 DocType: Employee Health Insurance,Health Insurance Name,Jméno zdravotního pojištění
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Aktiva akcií
@@ -2158,7 +2205,6 @@
 DocType: Volunteer,Afternoon,Odpoledne
 DocType: Vital Signs,Nutrition Values,Hodnoty výživy
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Přítomnost horečky (teplota&gt; 38,5 ° C / 101,3 ° F nebo trvalá teplota&gt; 38 ° C / 100,4 ° F)"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Nastavení systému pojmenování zaměstnanců v nastavení lidských zdrojů&gt; Nastavení HR
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC Reversed
 DocType: Project,Collect Progress,Sbírejte průběh
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energie
@@ -2196,7 +2242,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Nejprve vyberte program
 DocType: Project,Expected Start Date,Očekávané datum zahájení
 DocType: Share Transfer,Share Transfer,Přenos akcií
-apps/erpnext/erpnext/config/hr.py,Leave Management,Správa dovolené
+apps/erpnext/erpnext/config/help.py,Leave Management,Správa dovolené
 DocType: Loan Application,Total Payable Interest,Úroky celkem
 DocType: Employee,Current Address,Současná adresa
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Nelze {0} {1} {2} bez záporné faktury
@@ -2209,7 +2255,6 @@
 ,Ordered Items To Be Billed,Objednané položky k vyúčtování
 DocType: Taxable Salary Slab,To Amount,Částka
 DocType: Purchase Invoice,Is Return (Debit Note),Is Return (Debet Note)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Zákazník&gt; Skupina zákazníků&gt; Území
 apps/erpnext/erpnext/config/desktop.py,Getting Started,Začínáme
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Spojit
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Nelze změnit datum zahájení fiskálního roku a datum ukončení fiskálního roku po uložení fiskálního roku.
@@ -2341,7 +2386,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatný. Měna účtu musí být {1}
 DocType: Pricing Rule,Rule Description,Popis pravidla
 DocType: Delivery Trip,Total Estimated Distance,Celková odhadovaná vzdálenost
-DocType: Opportunity Lost Reason,Lost Reason,Ztracený důvod
+DocType: Opportunity,Lost Reason,Ztracený důvod
 DocType: Depreciation Schedule,Make Depreciation Entry,Vytvořit odpisový záznam
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Sériová čísla {0} nepatří k místu {1}
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Role povoleno nastavit zmrazené účty a upravit zmrazené položky
@@ -2386,8 +2431,10 @@
 DocType: POS Profile,Apply Discount On,Použít slevu na
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Vyhrazeno pro subdodavatele
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Varianta položky {0} existuje se stejnými atributy
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Není-li přiřazen žádný časový úsek, komunikace bude zpracována touto skupinou"
 DocType: Member,Membership Type,Typ členství
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,"Ukáží studentovi, že je přítomen ve Zprávě o měsíční účasti studentů"
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Název platby
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimální věk (dny)
 DocType: Shopify Settings,Delivery Note Series,Série dodacích listů
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Povinné pole - akademický rok
@@ -2434,6 +2481,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Celkový počet {0} pro všechny položky je nula, může se stát, že byste měli změnit „Distribuční poplatky založené na“"
 DocType: Sales Invoice Timesheet,Time Sheet,Rozvrh hodin
 DocType: Hotel Room Reservation,Late Checkin,Pozdní Checkin
+DocType: Company,Default Selling Terms,Výchozí podmínky prodeje
 DocType: Project,Costing and Billing,Kalkulace nákladů a fakturace
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Celkem Odchozí
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Výchozí dohoda o úrovni služeb již existuje.
@@ -2465,6 +2513,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Konfigurovat
 DocType: Hotel Room,Capacity,Kapacita
 DocType: Employee Checkin,Shift End,Shift End
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Větší než Částka
 DocType: Installation Note Item,Installed Qty,Instalované množství
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Dávka {0} položky {1} je zakázána.
 DocType: Hotel Room Reservation,Hotel Reservation User,Uživatel rezervačního systému
@@ -2533,6 +2582,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Stejná položka byla zadána vícekrát. {0}
 DocType: Pricing Rule,Margin,Okraj
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; není ve fiskálním roce {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Tento bankovní účet je již synchronizován
 DocType: Fee Schedule,Fee Structure,Struktura poplatků
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Varianty atributů
 DocType: Employee,Confirmation Date,Datum potvrzení
@@ -2556,6 +2606,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Celkový cíl
 DocType: Location,Longitude,Zeměpisná délka
 DocType: Accounts Settings,Determine Address Tax Category From,Určete kategorii daně z adresy
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Nahrajte výpis z banky, připojte nebo zkombinujte bankovní účet"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identifikace rozhodovacích činitelů
 DocType: Stock Entry Detail,Reference Purchase Receipt,Referenční doklad o nákupu
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Získejte Faktury
@@ -2582,6 +2633,7 @@
 DocType: Timesheet Detail,Hrs,Hrs
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kritéria pro hodnocení dodavatelů
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Chyba: {0} je povinné pole
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parametr kvality šablony zpětné vazby
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Datum připojení musí být větší než datum narození
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Datum faktury
@@ -2621,6 +2673,7 @@
 DocType: Pricing Rule,Pricing Rule,Pravidlo cen
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Volitelný seznam dovolené není nastaven na dobu dovolené {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Nastavte ID uživatele pole v záznamu zaměstnance nastavit zaměstnance role
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Povolit obnovení nastavení úrovně služby z nastavení podpory.
 DocType: Training Event,Training Event,Tréninková akce
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normální klidový krevní tlak u dospělých je přibližně 120 mmHg systolický a 80 mmHg diastolický, zkráceně &quot;120/80 mmHg&quot;"
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Pokud je mezní hodnota nulová, systém načte všechny položky."
@@ -2660,6 +2713,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-mail mzdy skluzu na zaměstnance na základě preferovaného e-mailu vybraného v zaměstnance
 DocType: Company,Asset Depreciation Cost Center,Nákladové středisko odpisů aktiv
 DocType: Lead,Address Desc,Adresa Popis
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Došlo k výjimce při vyrovnání {0}
 DocType: Woocommerce Settings,Enable Sync,Povolit synchronizaci
 DocType: Student Applicant,Approved,Schválený
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Od data by mělo být v rámci fiskálního roku. Za předpokladu od data = {0}
@@ -2676,12 +2730,12 @@
 DocType: Purchase Invoice,Total Advance,Celková záloha
 DocType: Employee,Emergency Phone,Nouzový telefon
 DocType: Inpatient Occupancy,Check Out,Překontrolovat
-DocType: Invoice Discounting,Loan Period,Období úvěru
 DocType: Loyalty Program,Conversion Factor,Faktor konverze
 DocType: BOM Operation,Operating Cost(Company Currency),Provozní náklady (měna společnosti)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Nastavení nákupního košíku online, jako jsou přepravní pravidla, ceník atd."
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Upravit podrobnosti publikování
 DocType: Soil Texture,Soil Texture Criteria,Kritéria textury půdy
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Funkce Seznam srovná seznamy
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Vybrat oddělení ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Měna by měla být stejná jako měna Ceníku: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Řádek # {0}: Specifikujte sériové číslo položky {1}
@@ -2694,6 +2748,7 @@
 DocType: Fertilizer,Density (if liquid),Hustota (je-li kapalina)
 DocType: Employee,External Work History,Historie zahraniční práce
 DocType: Quality Inspection,Outgoing,Odchozí
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON nemůže být generován pro Sales Return
 DocType: Email Digest,Add Quote,Přidat nabídku
 DocType: Inpatient Record,Discharge,Vybít
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
@@ -2716,7 +2771,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Celkem bylo dosaženo
 DocType: Course Topic,Topic,Téma
 DocType: Employee Promotion,Promotion Date,Datum promo akce
-DocType: Tax Withholding Category,Account Details,Detaily účtu
+DocType: Bank Account,Account Details,Detaily účtu
 DocType: POS Profile,Allow user to edit Rate,Povolit uživateli upravit sazbu
 DocType: Healthcare Settings,Result Emailed,Výsledek Emailed
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Zobrazit vede
@@ -2746,12 +2801,12 @@
 DocType: Assessment Plan,Evaluate,Vyhodnotit
 DocType: Purchase Invoice Item,Is Free Item,Je volná položka
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Celkem přítomen
+DocType: Call Log,Recording URL,Adresa URL záznamu
 DocType: Item,Is Item from Hub,Je položka z rozbočovače
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Postup kvality.
 DocType: Share Balance,No of Shares,Počet akcií
 DocType: Quality Action,Preventive,Preventivní
 DocType: Support Settings,Forum URL,Adresa URL fóra
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Zaměstnanec a docházka
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Známky života
 DocType: Academic Term,Academics User,Uživatel akademik
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Získejte položky z kusovníku
@@ -2769,9 +2824,9 @@
 DocType: Quiz,Latest Attempt,Poslední pokus
 DocType: Leave Block List,Allow Users,Povolit uživatelům
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Graf účtů
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Zákazník je povinen, pokud je jako Zákazník vybrána možnost Opportunity From"
 DocType: Customer,Primary Address,primární adresa
 DocType: Room,Room Name,Název místnosti
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Pro {0} <b>{1}</b> nebyly nalezeny žádné zbývající faktury.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,DIČ:
 DocType: Serial No,Creation Document No,Dokument o vytvoření č
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,Promítnuto
@@ -2796,6 +2851,7 @@
 DocType: Support Settings,Issues,Problémy
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Aplikace pro studenty
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra velké
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Nejdříve prosím přidejte platná klíče Plaid api
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Zůstatek účtu
 DocType: Lead,Industry,Průmysl
 DocType: Payment Entry,Cheque/Reference Date,Kontrolní / referenční datum
@@ -2803,6 +2859,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,"Žádné položky, které mají být přijaty, jsou zpožděné"
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,Udělte informace.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Pokud je skupina podle skupiny nastavena na hodnotu Společnost
+DocType: Stock Settings,Action if Quality inspection is not submitted,"Opatření, pokud není předložena kontrola kvality"
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,"Synchronizace byla dočasně zakázána, protože bylo překročeno maximální opakování"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} je zrušeno nebo zastaveno
 DocType: Asset Maintenance Log,Has Certificate,Má certifikát
@@ -2837,6 +2894,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Nahrajte hlavu dopisu a logo. (můžete je upravit později).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Vytvořit samostatnou položku platby proti nároku
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Nenašli jste žádnou položku s názvem {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kód položky&gt; Skupina položek&gt; Značka
 DocType: Student,Nationality,Národnost
 DocType: BOM Item,Scrap %,Šrot%
 DocType: Item,Inspection Criteria,Kritéria kontroly
@@ -2872,7 +2930,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Dokud
 DocType: Leave Policy,Leave Policy Details,Opustit podrobnosti o zásadách
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Příklad:</b> SAL- {first_name} - {date_of_birth.year} <br> Tím se vygeneruje heslo jako SAL-Jane-1972
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,Opakované dokumenty
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
 DocType: Naming Series,Update Series Number,Aktualizujte číslo série
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Pokud nechcete zvážit dávkové zpracování, ponechte tuto možnost nezaškrtnutou."
@@ -2897,6 +2954,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Vyhrazeno k prodeji
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Předpisy
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Účty vznesené na zákazníky.
+apps/erpnext/erpnext/config/hr.py,Performance,Výkon
 DocType: Training Event,Seminar,Seminář
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0})
 DocType: Payment Request,Subscription Plans,Plány předplatného
@@ -2932,6 +2990,7 @@
 DocType: Account,Capital Work in Progress,Probíhající kapitálová práce
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Procházet kusovník
 DocType: Cash Flow Mapping,Select Maximum Of 1,Vyberte Maximum Of 1
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Datum výplaty nemůže být po dni zahájení splácení úvěru
 DocType: Stock Settings,Batch Identification,Identifikace šarže
 DocType: Pricing Rule Brand,Pricing Rule Brand,Značka cenového pravidla
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Jedná se o kořenového prodejce a nelze jej upravovat.
@@ -2945,6 +3004,7 @@
 DocType: Batch,Source Document Name,Název zdrojového dokumentu
 DocType: Restaurant,Invoice Series Prefix,Předpona série faktur
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Výše
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Přehled volání
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Měna pro {0} musí být {1}
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Od data musí být před To Date
 DocType: Delivery Settings,Dispatch Notification Attachment,Příloha oznámení o odeslání
@@ -2954,6 +3014,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,Výplata půjčky
 DocType: Account,Balance Sheet,Rozvaha
 DocType: Email Digest,Payables,Závazky
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Vytvořit kontrolu kvality pro položku {0}
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Poplatek byl vytvořen
 ,Customer Acquisition and Loyalty,Získávání a věrnost zákazníků
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Jméno studentské skupiny je povinné v řádku {0}
@@ -2975,6 +3036,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Nelze nastavit jako ztracený jako zakázka odběratele.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Platní složka pro výplatní listinu založenou na časovém rozvrhu.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Jméno dodavatele
+DocType: Account Subtype,Account Subtype,Subtyp účtu
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Povolit vícenásobnou spotřebu materiálu proti zakázce
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Otevřete novou letenku
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Nahlásit problém
@@ -3012,6 +3074,7 @@
 DocType: Loyalty Program,Loyalty Program Help,Nápověda k věrnostnímu programu
 DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
 DocType: Quality Meeting,Agenda,Denní program
+apps/erpnext/erpnext/config/hr.py,Shift Management,Řízení posunu
 DocType: Quality Action,Corrective,Nápravné
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Skupina vytvořená
 DocType: Bank Account,Address and Contact,Adresa a kontakt
@@ -3021,6 +3084,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Issue,First Responded On,První odpověď byla zapnuta
 DocType: Work Order Operation,Estimated Time and Cost,Odhadovaný čas a náklady
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Zákazník&gt; Skupina zákazníků&gt; Území
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Return / Credit Note
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Vyberte položku Výchozí dodavatel
 DocType: Water Analysis,Appearance,Vzhled
@@ -3036,7 +3100,6 @@
 DocType: Training Event Employee,Training Event Employee,Zaměstnanec vzdělávací akce
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Ztratíte záznamy o dříve vytvořených fakturách. Opravdu chcete tento odběr restartovat?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Podrobnosti šablony mapování peněžních toků
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Nábor a školení
 DocType: Drug Prescription,Interval UOM,Interval UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,Nastavení doby odezvy pro automatickou účast
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Od měny a do měny nemůže být stejné
@@ -3056,6 +3119,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Zadání platby nebude vytvořeno, protože nebylo zadáno „Hotovostní nebo bankovní účet“"
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Non GST Inward Supplies
 DocType: Detected Disease,Disease,Choroba
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Méně než částka
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,Je vyžadováno „To Date“
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Kapitálové vybavení
 DocType: Bank Statement Settings,Statement Headers,Záhlaví prohlášení
@@ -3107,9 +3171,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Vytvořena dodavatelská nabídka {0}
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Všechny transakce související s touto společností byly úspěšně smazány!
 DocType: Purchase Taxes and Charges,On Net Total,Celkem
+DocType: Bank Transaction Mapping,Column in Bank File,Sloupec v bankovním souboru
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Držet
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Ve sloupci „Proti zápisu do deníku“ nelze zadat aktuální poukázku
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Chyba ověření pravosti
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Nejdříve vyberte společnost a typ strany
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Jít do
 ,Work Orders in Progress,Probíhají pracovní příkazy
@@ -3162,7 +3228,6 @@
 DocType: Subscription,Trial Period End Date,Datum ukončení zkušebního období
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Střídání položek jako IN a OUT během stejné směny
 DocType: BOM Update Tool,The new BOM after replacement,Nový kusovník po výměně
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Dodavatel&gt; Typ dodavatele
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Bod 5
 DocType: Employee,Passport Number,Číslo pasu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Dočasné otevření
@@ -3172,7 +3237,6 @@
 DocType: Sales Order,Partly Delivered,Částečně dodáno
 DocType: Item,Maintain Stock,Udržovat zásoby
 DocType: Job Card,Started Time,Čas spuštění
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,Posuny a správa vozového parku
 DocType: Item,Average time taken by the supplier to deliver,"Průměrná doba, kterou dodavatel dodá"
 DocType: Stock Entry,Per Transferred,Per Transferred
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Označuje, že balíček je součástí této dodávky (pouze koncept)"
@@ -3199,6 +3263,7 @@
 DocType: GSTR 3B Report,January,leden
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kritéria hodnocení kurzu
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,Ziskovost
 DocType: Job Card Time Log,Completed Qty,Dokončeno množství
 DocType: Agriculture Task,Start Day,Den zahájení
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,Nastavení platební brány GoCardless
@@ -3217,6 +3282,7 @@
 DocType: Serial No,Serial No Details,Podrobnosti o sériovém čísle
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Umístění zdroje a cíle nemůže být stejné
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Zobrazit zaměstnance
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Bankovní účet {0} již existuje a nelze jej znovu vytvořit
 DocType: Payment Entry,Writeoff,Odepsat
 DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.-
 DocType: Payment Order,Payment Request,Žádost o platbu
@@ -3254,10 +3320,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,ID platového skluzu
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,ID členství
 ,Sales Register,Obchodní rejstřík
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Nastavení systému pojmenování zaměstnanců v nastavení lidských zdrojů&gt; Nastavení HR
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Zadejte prosím platné číslo „Od případu č.“
 DocType: Customer,Primary Address and Contact Detail,Podrobnosti primární adresy a kontaktu
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,To je založeno na transakcích s tímto zákazníkem. Podrobnosti naleznete v níže uvedené časové ose
 DocType: Hotel Room,Hotels,Hotely
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,"Chcete-li vytvořit e-Way Bill, musíte být registrovaným dodavatelem"
 DocType: Shipping Rule,Valid for Countries,Platné pro země
 ,Territory Target Variance Based On Item Group,Územní cílová varianta založená na skupině položek
 DocType: Rename Tool,Rename Tool,Přejmenovat nástroj
@@ -3265,7 +3333,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Přidat všechny dodavatele
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Řádek {0}: Měna kusovníku # {1} by se měla rovnat vybrané měně {2}
 DocType: Pricing Rule,Product,Produkt
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Hodnota {0} pro atribut {1} neexistuje v seznamu platných hodnot atributů položky pro položku {2}
 apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jednotek [{1}] (# Form / Item / {1}) nalezených v [{2}] (# Form / Warehouse / {2})
 DocType: Vital Signs,Weight (In Kilogram),Hmotnost (v kilogramech)
 DocType: Department,Leave Approver,Opustit schvalující osobu
@@ -3277,9 +3344,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,Klíčové zprávy
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Možný dodavatel
 ,Issued Items Against Work Order,Vydané položky proti pracovnímu příkazu
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Zadejte prosím GSTIN a stav pro adresu společnosti {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Vytvoření faktury {0}
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Nastavte prosím instruktorský systém pojmenování ve výuce&gt; Nastavení vzdělávání
 DocType: Student,Joining Date,Datum připojení
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Uveďte akademický rok a nastavte datum zahájení a ukončení.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Žádající stránky
 DocType: Purchase Invoice,Against Expense Account,Proti účtu výdajů
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Nelze vytvořit službu Delivery Delivery z konceptů dokumentů.
@@ -3301,7 +3369,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Pro výchozího dodavatele (volitelné)
 DocType: Employee,Leave Encashed?,Opustit Encashed?
 DocType: Certified Consultant,Discuss ID,Diskutujte o ID
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Nastavte GST účty v nastavení GST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Nastavte GST účty v nastavení GST
 DocType: Quiz,Latest Highest Score,Poslední nejvyšší skóre
 DocType: Supplier,Billing Currency,Fakturační měna
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Aktivita studenta
@@ -3363,9 +3431,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Nastaven jako uzavřený
 DocType: Asset,Opening Accumulated Depreciation,Otevření akumulovaných odpisů
 DocType: Soil Texture,Sand Composition (%),Složení písku (%)
+DocType: Communication Medium,Communication Medium Type,Typ komunikačního média
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Importovat data denní knihy
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Nastavte položku Řada jmen pro {0} přes Nastavení&gt; Nastavení&gt; Řada názvů
 DocType: Asset,Asset Owner Company,Majitel společnosti
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Nákladové středisko je povinno si rezervovat nárok na náklady
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} platná sériová čísla pro položku {1}
@@ -3386,6 +3454,7 @@
 apps/erpnext/erpnext/config/help.py,Human Resource,Lidské zdroje
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} bylo změněno. Obnovte prosím.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Zůstatek zásob v dávce {0} bude pro položku {2} ve skladu {3} záporný {1}
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Vytváření účtů ...
 ,Asset Depreciation Ledger,Účetnictví odpisů aktiv
 DocType: Location,Tree Details,Podrobnosti o stromě
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Vytvořte chybějícího zákazníka nebo dodavatele.
@@ -3434,6 +3503,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;Otevírací&#39;
 DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange Gain / Loss
 DocType: Accounts Settings,Make Payment via Journal Entry,Proveďte platbu prostřednictvím zápisu do deníku
+DocType: Bank,Bank Transaction Mapping,Mapování transakcí bank
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Uživatel neuplatnil pravidlo na faktuře {0}
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Platební podmínky založené na podmínkách
 DocType: Purchase Order,% Received,% Přijato
@@ -3444,6 +3514,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Uživatel {0} byl vytvořen
 DocType: Stock Settings,Item Naming By,Pojmenování položky podle
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Objednáno
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Nebyla nalezena žádná komunikace.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Generovat e-Way Bill JSON
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Toto je skupina uživatelů root a nelze ji upravovat.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Požadavek na materiál {0} je zrušen nebo zastaven
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Striktně na základě typu protokolu v zaměstnanci Checkin
@@ -3486,6 +3558,7 @@
 DocType: C-Form,Total Invoiced Amount,Celková částka fakturované částky
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Zakáže vytváření časových protokolů proti zakázkám práce. Operace nesmí být sledovány podle pracovního řádu
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Pro transakce není povolen výběr skupiny uzlů
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Odpojeno volání
 DocType: Subscriber,Subscriber Name,Jméno účastníka
 DocType: Purchase Order,Customer Mobile No,Zákazník Mobile č
 DocType: Bank Guarantee,Receiving,Příjem
@@ -3505,7 +3578,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Duplicitní skupina položek nalezená v tabulce skupin položek
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Roční plat
 DocType: Supplier Scorecard,Weighting Function,Funkce vážení
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Faktor konverze UOM ({0} -&gt; {1}) nebyl nalezen pro položku: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Chyba při vyhodnocení vzorce kritérií
 ,Lab Test Report,Laboratorní protokol
 DocType: BOM,With Operations,S operacemi
@@ -3557,7 +3629,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,Potvrzení schůzky
 DocType: Shopping Cart Settings,Orders,Objednávky
 DocType: HR Settings,Retirement Age,Duchodovy vek
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Nastavte prosím číslovací řadu pro Docházku pomocí Nastavení&gt; Číslovací řada
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Promítané množství
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Smazání není pro zemi {0} povoleno
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Řádek # {0}: Hodnota {1} je již {2}
@@ -3584,9 +3655,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Otevírání faktur
 DocType: Vehicle Service,Engine Oil,Motorový olej
 DocType: Job Applicant,Applicant Name,Jméno žadatele
+DocType: Bank Transaction,Unreconciled,Nesouhlasí
 DocType: Serial No,Delivery Document No,Dodací doklad č
 DocType: Hub Users,Hub Users,Uživatelé rozbočovače
 DocType: Bin,Actual Quantity,Skutečné množství
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debetní poznámka {0} byla vytvořena automaticky
 DocType: Payment Term,Credit Days,Kreditní dny
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Id projektu
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronika
@@ -3678,6 +3751,7 @@
 DocType: Supplier,Individual,Individuální
 DocType: Clinical Procedure Template,Clinical Procedure Template,Šablona klinického postupu
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Čistá hodnota aktiv
+DocType: Employee Group Table,ERPNext User ID,ID uživatele ERPNext
 DocType: Sales Invoice,Redemption Account,Účet zpětného odkupu
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Strom skupin položek.
 DocType: BOM,Show Items,Zobrazit položky
@@ -3694,7 +3768,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Nástroj pro vytvoření studentské skupiny
 ,Purchase Order Items To Be Billed,"Položky objednávky, které mají být fakturovány"
 DocType: Leave Period,Holiday List for Optional Leave,Dovolená pro volitelnou dovolenou
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,Výchozí nastavení pro účetní operace.
 DocType: Purchase Invoice,Scan Barcode,Skenování čárového kódu
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Aktualizovat číslo nákladového střediska
 DocType: Purchase Invoice Item,Service Start Date,Datum zahájení služby
@@ -3710,6 +3783,7 @@
 DocType: Invoice Discounting,Bank Charges,Bankovní poplatky
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Převedené zboží
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Podrobnosti o primárním kontaktu
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Příchozí hovor od {0}
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Pokud není zaškrtnuto, musí být seznam přidán na každé oddělení, kde má být použit."
 DocType: Item Group,Show this slideshow at the top of the page,Zobrazit tuto prezentaci v horní části stránky
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Parametr {0} je neplatný
@@ -3739,7 +3813,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Vedoucí Vlastník nemůže být stejný jako Vedoucí
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","např. Banka, Hotovost, Kreditní karta"
 DocType: Item,Serial Number Series,Sériové číslo
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,Seznam vstupů transakce výpisu z účtu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Poštovní náklady
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Řízení
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Zobrazení logů věrnostních bodů přiřazených zákazníkovi.
@@ -3755,6 +3828,7 @@
 DocType: Issue,Opening Date,Datum otevření
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,Vybrané kusovníky nejsou pro stejnou položku
 DocType: Delivery Note,Delivery To,Doručit
+DocType: Communication Medium,Timeslots,Timesloty
 DocType: Bank Statement Transaction Settings Item,Bank Data,Bankovní data
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Naplánováno Upto
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Vedení stopy podle zdroje olova.
@@ -3764,6 +3838,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Zůstatek
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Sklad, kde udržujete zásoby zamítnutých položek"
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Maloobchodní
+DocType: Call Log,Missed,Zmeškané
 ,Maintenance Schedules,Plány údržby
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,"Nelze převést nákladové středisko do knihy, protože má podřízené uzly"
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Zadejte alespoň jeden atribut v tabulce Atributy
@@ -3791,6 +3866,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,Povolit Amazon
 DocType: Loan,Total Interest Payable,Celkové úroky
 DocType: Topic,Topic Content,Obsah tématu
+DocType: Bank Account,Integration ID,ID integrace
 DocType: Sales Invoice,Company Address Name,Název adresy společnosti
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Zboží v tranzitu
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,V této objednávce můžete uplatnit pouze maximální počet bodů {0}.
@@ -3825,7 +3901,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Nastavit hodnotu faktury pro B2C. B2CL a B2CS vypočtené na základě této fakturační hodnoty.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nelze odečíst, když je kategorie pro „Ocenění“ nebo „Vaulace a Celkem“"
 DocType: Quality Goal,Revised On,Upraveno dne
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},Zadejte typ kořene pro - {0}
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,"Položka, na kterou odkazuje {0} - {1}, je již fakturována"
 DocType: Driver,Suspended,Pozastaveno
 DocType: Asset Category Account,Accumulated Depreciation Account,Účet kumulovaných odpisů
@@ -3857,6 +3932,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,Profil POS je vyžadován pro používání Point-of-Sale
 DocType: Purchase Order,Purchase Order Pricing Rule,Pravidlo pro cenu objednávky
 DocType: Expense Claim,Expenses,Náklady
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Přidány bankovní účty
 DocType: Employee,Cheque,Kontrola
 DocType: Purchase Invoice,Currency and Price List,Měna a ceník
 DocType: Shopify Settings,Shop URL,Adresa URL obchodu
@@ -3883,6 +3959,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ceník (měna společnosti)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Nezaplaceno a nedoručeno
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Byla vytvořena prodejní faktura {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () selhal pro prázdný IBAN
 DocType: Quality Review Table,Objective,Objektivní
 DocType: Inpatient Record,Admission Scheduled,Plánované přijetí
 DocType: Purchase Order Item,To be delivered to customer,K dodání zákazníkovi
@@ -3931,6 +4008,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,To je založeno na transakcích proti tomuto lékaři.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Přiřazení struktur ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Podrobnosti o provedených operacích.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Transakce již byly z výpisu převzaty
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Doba provozu musí být větší než 0 pro provoz {0}
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Qustion musí mít alespoň jednu správnou volbu
 DocType: Shareholder,Folio no.,Folio č.
@@ -3939,6 +4017,7 @@
 ,Production Analytics,Analytika výroby
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Řádek # {0}: Nastavit dodavatele pro položku {1}
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Evidence
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Automatické smíření
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Případ č. Již používán. Zkuste to z případu č. {0}
 DocType: Chapter Member,Website URL,URL stránky
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Typ zprávy je povinný
@@ -3972,16 +4051,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Položka Kód, sklad, množství na řádku"
 DocType: Payment Order Reference,Bank Account Details,Detaily bankovního účtu
 DocType: Homepage,Homepage Slideshow,Domovská stránka Prezentace
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Nelze najít odpovídající položku. Vyberte jinou hodnotu {0}.
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Částečně sponzorováno, vyžadují částečné financování"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Platba {0} od {1} do {2}
 ,Serial No Status,Stav sériového čísla
 DocType: Donor,Donor,Dárce
 DocType: BOM,Item UOM,Položka UOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Řádek {0}: vyberte pracovní stanici proti operaci {1}
-DocType: Stock Settings,Default Return Warehouse,Default Return Warehouse
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} musí být odesláno
 DocType: Project,Estimated Cost,Odhadované náklady
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead%
+DocType: Bank Account,Last Integration Date,Datum poslední integrace
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Vyhledejte platbu
 apps/erpnext/erpnext/config/non_profit.py,Member information.,Informace o členech.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Zpětný záznam deníku
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Nastavte prodejní cíl, který chcete dosáhnout pro vaši společnost."
@@ -3992,7 +4073,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Fakturační měna se musí rovnat výchozí měně společnosti nebo měně účtu strany
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Zadejte ID zaměstnance této prodejní osoby
 DocType: Shift Type,Early Exit Consequence after,Důsledek předčasného ukončení po
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Vytvořit otevírací prodej a nákupní faktury
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Vytvořit otevírací prodej a nákupní faktury
 DocType: Disease,Treatment Period,Období léčby
 apps/erpnext/erpnext/config/settings.py,Setting up Email,Nastavení e-mailu
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Částka debetní částky
@@ -4030,6 +4111,7 @@
 DocType: Payment Request,Make Sales Invoice,Vytvořit prodejní fakturu
 DocType: Opening Invoice Creation Tool,Create Missing Party,Vytvořit chybějící stranu
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},Množství {0} by nemělo být větší než počet pracovních příkazů {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} musí být menší než {2}
 DocType: Landed Cost Voucher,Additional Charges,Další poplatky
 DocType: Assessment Result Tool,Assessment Result Tool,Nástroj pro hodnocení výsledku
 DocType: Journal Entry,Contra Entry,Contra Entry
@@ -4084,8 +4166,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Potvrzení o nákupu {0} není odesláno
 DocType: Task,Total Expense Claim (via Expense Claim),Celkový nárok na výdaje (prostřednictvím nároku na výdaje)
 DocType: Quality Goal,Quality Goal,Cíl kvality
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} vytvořených bankovních transakcí
 DocType: Support Settings,Support Portal,Portál podpory
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Datum ukončení úlohy <b>{0}</b> nemůže být kratší než <b>{1}</b> očekávané datum zahájení <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Zaměstnanec {0} je na dovolené {1}
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Tato dohoda o úrovni služeb je specifická pro zákazníka {0}
 DocType: Employee,Held On,Zapnuto
@@ -4095,7 +4177,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Pracovní příkaz byl {0}
 DocType: Inpatient Record,Admission Schedule Date,Termín přijetí Datum
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Úprava hodnoty aktiv
+DocType: Exotel Settings,Account SID,SID účtu
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Označit účast na základě &#39;Zaměstnance Checkin&#39; pro zaměstnance přiřazené k této směně.
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,Kód GST HSN neexistuje pro jednu nebo více položek
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Dodávky pro neregistrované osoby
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Všechny práce
 DocType: Appointment Type,Appointment Type,Typ schůzky
@@ -4107,6 +4191,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Přírůstek pro atribut {0} nemůže být 0
 DocType: Leave Control Panel,Carry Forward,Převádět
 DocType: Dependent Task,Dependent Task,Závislý úkol
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Priorita byla změněna na {0}.
 DocType: Allowed To Transact With,Allowed To Transact With,Povoleno Transakci S
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Staňte se prodávajícím
 DocType: Bank Reconciliation,Bank Reconciliation,Bankovní vyúčtování
@@ -4221,6 +4306,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,Požadavek
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Nebyla nalezena žádná aktivní nebo výchozí struktura mzdy pro zaměstnance {0} pro zadaná data
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Množství by mělo být větší než 0
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Řádek # {0}: K dokončení transakce je vyžadován platební doklad
 DocType: Purchase Order Item,Supplier Quotation Item,Položka nabídky dodavatele
 DocType: Appraisal,Appraisal Template,Šablona hodnocení
 DocType: Item,Hub Category to Publish,Kategorie Hub pro publikování
@@ -4229,6 +4315,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Datum zahájení
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Dodací doklad {0} není odeslán
 DocType: Appraisal Template Goal,Appraisal Template Goal,Cíl Hodnocení Cíl
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Odpojení externích integrací
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Uzavírání (Cr)
 DocType: Restaurant Reservation,Restaurant Reservation,Rezervace restaurace
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Částka poslední objednávky
@@ -4245,7 +4332,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,Nová úloha
 DocType: Customer Feedback Table,Customer Feedback Table,Tabulka zpětné vazby zákazníků
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} není zapsáno do kurzu {2}
-DocType: Asset Value Adjustment,Difference Amount,Částka rozdílu
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Částka rozdílu
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Šeky a vklady jsou zúčtovány nesprávně
 DocType: Journal Entry,Cash Entry,Hotovostní vstup
 DocType: GST Settings,GST Settings,Nastavení GST
@@ -4258,14 +4345,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,Odpočet vstupu platby
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Řádek # {0}: Dávka {1} má pouze {2} qty. Vyberte jinou dávku, která má k dispozici {3} qty, nebo rozdělte řádek do více řádků, aby bylo možné doručit / vydat z několika dávek"
 DocType: Patient Appointment,Procedure,Postup
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Volejte Zmeškané
 ,Total Stock Summary,Celkový souhrn zásob
 DocType: Purchase Invoice,Additional Discount,Dodatečná sleva
 DocType: Healthcare Settings,Patient Name By,Jméno pacienta By
 DocType: Healthcare Service Unit Type,Rate / UOM,Míra / UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Nastavte položku Řada jmen pro {0} přes Nastavení&gt; Nastavení&gt; Řada názvů
 DocType: Job Offer,Job Offer Terms,Podmínky nabídky práce
 DocType: GL Entry,Debit Amount in Account Currency,Částka debetu v měně účtu
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} se musí objevit pouze jednou
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Účet výdajů / rozdílů ({0}) musí být účtem „Zisk nebo ztráta“
+DocType: Communication Medium,Communication Medium,Komunikační médium
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Řádek č. {0}: Částka nemůže být větší než nárok na nevyřízenou částku proti nároku {1}. Částka čekající na vyřízení je {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Vážné peníze
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Všechny hodnotící karty dodavatele.
@@ -4295,6 +4385,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Duplicitní daňové prohlášení {0} pro období {1}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Od dodacího listu
 DocType: Holiday,Holiday,Dovolená
+DocType: Company,Default Buying Terms,Výchozí nákupní podmínky
 DocType: Cheque Print Template,Line spacing for amount in words,Řádkování pro množství ve slovech
 DocType: Item Group,Item Group Defaults,Výchozí nastavení skupiny položek
 DocType: Salary Component,Abbr,Abbr
@@ -4336,7 +4427,6 @@
 DocType: Quiz,Quiz Configuration,Konfigurace kvízu
 DocType: Mode of Payment,General,Všeobecné
 DocType: Email Digest,Annual Expenses,Roční výdaje
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,Datum očekávaného konce nemůže být menší než očekávaný datum zahájení
 DocType: Global Defaults,Disable In Words,Zakázat ve slovech
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Čistá mzda nemůže být záporná
@@ -4382,7 +4472,6 @@
 DocType: Serial No,Distinct unit of an Item,Odlišná jednotka položky
 DocType: Amazon MWS Settings,Synch Products,Synchronizace produktů
 DocType: Supplier Scorecard Scoring Variable,Path,Cesta
-DocType: Project Task,Task ID,ID úlohy
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Otevření (Dr)
 DocType: Project,% Completed,% Dokončeno
 DocType: Customer,Commission Rate,Sazba Komise
@@ -4394,7 +4483,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Závěrečný účet {0} musí být typu Liability / Equity
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Nastavení společnosti
 DocType: Inpatient Occupancy,Check In,Zaškrtněte
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,Zákazník a dodavatel
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,Zákazník a dodavatel
 DocType: Issue,Support Team,Tým podpory
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Účet {0}: Nelze přiřadit jako nadřazený účet
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Položka Pevné aktiva musí být skladová položka.
@@ -4422,6 +4511,7 @@
 DocType: Product Bundle,Parent Item,Rodičovská položka
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Zprostředkování
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Pro zásilku {0} vytvořte potvrzení o koupi nebo nákupní fakturu
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,"Chcete-li získat předepsaný postup, vyberte možnost Pacient"
 ,Product Bundle Balance,Produkt Balíček Balance
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Název společnosti nemůže být společnost
 DocType: Maintenance Visit,Breakdown,Zhroutit se
@@ -4429,6 +4519,7 @@
 DocType: Issue,Response By,Odpověď By
 DocType: Purchase Invoice,Credit To,Kredit
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Tuto pracovní objednávku odešlete k dalšímu zpracování.
+DocType: Bank Transaction,Reconciled,Odsouhlaseno
 DocType: Bank Guarantee,Bank Guarantee Number,Číslo bankovní záruky
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Dodáno: {0}
 DocType: Quality Meeting Table,Under Review,V části Kontrola
@@ -4467,6 +4558,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vedoucí (nebo skupiny), proti kterým jsou prováděny účetní položky, a zůstatky."
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Požadavek materiálu použitý k provedení této položky
 DocType: Request for Quotation,Link to material requests,Odkaz na materiálové požadavky
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Neplatné číslo {0}! Validace kontrolní číslice selhala.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Nezajištěné půjčky
 apps/erpnext/erpnext/public/js/event.js,Add Customers,Přidat zákazníky
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Výchozí sklad dokončeného zboží
@@ -4531,6 +4623,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potenciální možnosti prodeje.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Zobrazit PDC v tisku
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Dodavatel
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Tato bankovní transakce je již plně sladěna
 DocType: POS Profile User,POS Profile User,Uživatel profilu POS
 DocType: Sales Person,Sales Person Name,Jméno prodejní osoby
 DocType: Packing Slip,Gross Weight,Celková hmotnost
@@ -4539,6 +4632,7 @@
 ,Project wise Stock Tracking,Project moudré sledování skladeb
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Před přidáním nového účtu uložte dokument
 DocType: Issue,Service Level Agreement,Smlouva o úrovni služeb
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Míra ocenění položky se přepočítává s ohledem na částku kupónového nákladu
 DocType: Timesheet,Employee Detail,Detail zaměstnance
@@ -4558,7 +4652,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Řádek {0}: Konverzní faktor je povinný
 DocType: Buying Settings,Purchase Receipt Required,Požadavek na nákup
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Cena kusovníku
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,Neplatný GSTIN! Validace kontrolní číslice selhala.
 DocType: HR Settings,Max working hours against Timesheet,Maximální pracovní doba proti rozvrhu
 DocType: HR Settings,Include holidays in Total no. of Working Days,Zahrnout svátky do celkem č. pracovních dnů
 DocType: Quality Meeting,Quality Meeting,Kvalitní setkání
@@ -4579,6 +4672,7 @@
 DocType: Course Activity,Activity Date,Datum aktivity
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Vyberte nebo přidejte nového zákazníka
 DocType: Contract,Unfulfilled,Nenaplněno
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Nemůžete se do tohoto kurzu přihlásit
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,Číst blog
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Hodnota projektu
 DocType: Task,Expected Time (in hours),Očekávaný čas (v hodinách)
@@ -4595,6 +4689,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Uživatel {0} je již přiřazen zaměstnanci {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Zobrazení formuláře
 DocType: Supplier Quotation,Auto Repeat Section,Sekce automatického opakování
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Chyba veřejných tokenů
 DocType: Sales Person,Select company name first.,Nejdříve vyberte název společnosti.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Finanční rok
 DocType: Sales Invoice Item,Deferred Revenue,Odložené příjmy
@@ -4613,6 +4708,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} aktivum nelze převést
 ,Unpaid Expense Claim,Nesplacený nárok na výdaje
 DocType: Employee,Family Background,Rodinné zázemí
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Žebříček Energy Point
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Datum platby Bonusem nemůže být datum
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Pro transakce mezi společnostmi nebylo nalezeno žádné číslo {0}.
 DocType: Bank Account,Party Type,Typ strany
@@ -4659,6 +4755,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Sazba, za kterou je měna Ceníku převedena na základní měnu společnosti"
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Zobrazit záznamy o poplatcích
 DocType: Training Event,Theory,Teorie
+DocType: Sales Invoice,Is Discounted,Je diskontován
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Vytvořit nabídku
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Řádek # {0}: Záznam žurnálu {1} nemá účet {2} nebo již nebyl porovnán s jiným dokladem
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Vytvořit nového zákazníka
@@ -4673,6 +4770,7 @@
 DocType: Practitioner Schedule,Time Slots,Časové úseky
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Vyberte alespoň jednu hodnotu z každého z atributů.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Šek
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Poslední číslo
 DocType: Email Digest,Send regular summary reports via Email.,Zasílat pravidelné souhrnné zprávy prostřednictvím e-mailu.
 DocType: Quality Procedure Table,Step,Krok
 DocType: Normal Test Items,Result Value,Výsledná hodnota
@@ -4708,7 +4806,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Činnost fóra
 DocType: Service Level Priority,Resolution Time Period,Časové období rozlišení
 DocType: Request for Quotation,Supplier Detail,Detail dodavatele
-DocType: Project Task,View Task,Zobrazit úkol
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokument {0} byl úspěšně zrušen
 DocType: Serial No,Purchase / Manufacture Details,Podrobnosti o nákupu / výrobě
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Záznam o odpisu aktiv majetku automaticky
 DocType: Work Order Operation,Operation completed for how many finished goods?,Operace dokončena pro kolik hotových výrobků?
@@ -4737,6 +4835,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Položky pro žádost o suroviny
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Vybrat položku (volitelné)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Nadřazená položka {0} nesmí být skladovou položkou
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Všechny bankovní transakce byly vytvořeny
 DocType: Stock Entry Detail,Against Stock Entry,Proti vstupu na burzu
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Načíst rozloženou rozpisku (včetně podsestav)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
@@ -4785,6 +4884,7 @@
 DocType: Chapter,Chapter Head,Kapitola Vedoucí
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Nepovoleno. Zakažte testovací šablonu
 DocType: Restaurant Reservation,No Show,Žádné vystoupení
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Vybraná položka platby by měla být spojena s transakcí věřitelské banky
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Prodejní částka
 DocType: Amazon MWS Settings,AWS Access Key ID,ID přístupového klíče AWS
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} není v mateřské společnosti přítomno
@@ -4792,8 +4892,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Přidat dodavatele
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Přehled pro tento měsíc a probíhající aktivity
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Způsob dopravy
+apps/erpnext/erpnext/config/hr.py,Recruitment,Nábor
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Hrubá mzda - celkový odpočet - splácení úvěru
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Datum účtování nemůže být datem budoucím
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} je nutné k vygenerování e-Way Bill JSON
 ,Work Order Stock Report,Zpráva o stavu zakázky
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Povolit / zakázat měny.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Zobrazit v košíku
@@ -4816,14 +4918,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Zkratka je povinná
 DocType: Travel Request,Domestic,Domácí
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Množství
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Datum vydání musí být v budoucnu
 DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop by Guardian
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Zůstatek v základní měně
+DocType: Payment Entry,Get Outstanding Invoice,Získejte nezaplacenou fakturu
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,Všechny produkty nebo služby.
 DocType: Vehicle Service,Brake Pad,Brzdový pedál
 DocType: Pricing Rule,Max Amt,Max Amt
 DocType: Shopping Cart Settings,Show Stock Availability,Zobrazit skladovou dostupnost
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Cenová nabídka hotelového pokoje
-DocType: Project Task,Pending Review,Probíhá kontrola
+DocType: Task,Pending Review,Probíhá kontrola
 DocType: Employee,Date of Joining,Datum připojení
 DocType: Patient,Patient Relation,Vztah pacienta
 DocType: Currency Exchange,For Selling,Pro prodej
@@ -4838,6 +4942,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
 DocType: Invoice Discounting,Loan End Date,Datum ukončení úvěru
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Množství v řádku {0} ({1}) musí být stejné jako množství vyrobené {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Vytváření položek banky ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Komerční
 DocType: Salary Slip,Bank Account No.,Číslo bankovního účtu
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Výše záloh nesmí být vyšší než {0} {1}
@@ -4881,9 +4986,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Měsíční prodejní cíl (
 DocType: Guardian,Guardian Interests,Zájmy opatrovníka
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,ID dávky je povinné
-DocType: Item,Allow over delivery or receipt upto this percent,Povolit přes doručení nebo přijetí až do tohoto procenta
 DocType: Payment Entry,Paid Amount (Company Currency),Placená částka (měna společnosti)
 DocType: Shipping Rule Condition,Shipping Rule Condition,Přepravní pravidlo Podmínka
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Maximální počet pokusů o tento test dosáhl!
 DocType: Employee Boarding Activity,Required for Employee Creation,Požadováno pro vytváření zaměstnanců
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Vyplacení věrnostního bodu
 DocType: Job Applicant,Cover Letter,Průvodní dopis
@@ -4918,7 +5023,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Řádek {0}: Hodnota hodin musí být větší než nula.
 DocType: Account,Account Number,Číslo účtu
 DocType: Assessment Result Detail,Assessment Result Detail,Detail výsledku vyhodnocení
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Chcete-li povolit přefakturaci nebo nadměrné objednávání, aktualizujte položku „Přídavek“ v Nastavení skladu nebo v položce."
 DocType: Support Settings,Auto close Issue after 7 days,Automatické zavření Problém po 7 dnech
 DocType: Supplier,Is Frozen,Je zmrazen
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Celkové přiřazené vážení by mělo být 100%. Je to {0}
@@ -4934,6 +5038,7 @@
 DocType: Crop Cycle,Crop Cycle,Cyklus oříznutí
 DocType: Serial No,Creation Time,Doba vytvoření
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Zadejte prosím Schvalovací roli nebo Schvalovací uživatele
+DocType: Plaid Settings,Link a new bank account,Propojte nový bankovní účet
 DocType: Inpatient Record,Discharged,Vybité
 DocType: BOM,Raw Material Cost(Company Currency),Náklady na suroviny (měna společnosti)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Poznámka: Datum splatnosti / referenční datum překročí povolené dny kreditu zákazníka {0} den (dny)
@@ -5052,6 +5157,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Zobrazit &quot;Skladem&quot; nebo &quot;Není skladem&quot; na základě skladových zásob v tomto skladu.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Smazat trvale?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Mělo by být vybráno alespoň jedno z příslušných modulů
 DocType: Leave Type,Is Leave Without Pay,Je ponechána bez placení
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Řádek # {0}: Musí být odeslána položka {1}
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Částka dodatečné slevy (měna společnosti)
@@ -5097,10 +5203,12 @@
 DocType: Pricing Rule,Qty,Množství
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC Available (A) - (B)
 ,Material Requests for which Supplier Quotations are not created,"Požadavky na materiál, pro které nejsou vytvořeny nabídky dodavatele"
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Při hodnocení kvízu se něco pokazilo.
 DocType: GST Account,GST Account,Účet GST
 DocType: Pricing Rule,For Price List,Pro ceník
 DocType: GoCardless Mandate,GoCardless Mandate,Mandát GoCardless
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,Přeskočit přenos materiálu do skladu WIP
+DocType: Training Event Employee,Feedback Submitted,Odpověď byla odeslána
 DocType: Cheque Print Template,Primary Settings,Primární nastavení
 DocType: Amazon MWS Settings,Customer Type,Typ zákazníka
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
@@ -5109,6 +5217,7 @@
 DocType: Vehicle Log,Odometer Reading,Stav tachometru
 DocType: Additional Salary,Salary Slip,Výplatní páska
 DocType: Payroll Entry,Payroll Frequency,Frekvence mezd
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Řádek # {0}: Operace {1} není dokončena pro {2} množství hotového zboží v pracovním řádu {3}. Aktualizujte stav operace pomocí karty Job {4}.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Datum zahájení a ukončení není v platném období mezd, nelze {0} vypočítat"
 DocType: Products Settings,Home Page is Products,Domovská stránka je Produkty
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Volání
@@ -5123,11 +5232,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategorie osvobození zaměstnanců
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Řádek {0}: položka je vyžadována pro položku {1}
 DocType: Expense Claim Detail,Sanctioned Amount,Sankovaná částka
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Počet účtovacích intervalů nesmí být menší než 1
 DocType: Taxable Salary Slab,Taxable Salary Slab,Zdanitelná platová deska
 DocType: Grant Application,Grant Application,Žádost o grant
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nelze najít skóre začínající na {0}. Musíte mít stálé skóre 0 až 100
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Sales Person,Parent Sales Person,Rodičovská prodejní osoba
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Zobrazit všechny problémy od uživatele {0}
 DocType: Student Group Creation Tool,Get Courses,Získejte kurzy
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Řádek # {0}: Množství musí být 1, protože položka je fixní aktivum. Použijte samostatný řádek pro více qty."
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Pracovní doba, pod kterou je značka Absent označena. (Zakázat vynulování)"
@@ -5174,6 +5285,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Získejte položky z nákupních příjmů
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Řádek # {0} (Platební tabulka): Částka musí být kladná
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Prohlášení o osvobození zaměstnanců
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Hledání souvisejících plateb
 DocType: Project,Expected End Date,Očekávané datum ukončení
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
@@ -5254,8 +5366,10 @@
 DocType: Asset Category,Asset Category Name,Název kategorie aktiv
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Doklad o přijetí musí být předložen
 ,Employee Advance Summary,Přehled zaměstnanců
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Podrobnosti o chybách importu naleznete v protokolu chyb
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Detailní důvod
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Nízká citlivost
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Celková přidělená částka ({0}) je vyšší než zaplacená částka ({1}).
 DocType: Authorization Rule,Applicable To (Designation),Použitelné pro (označení)
 DocType: Tax Rule,Billing City,Fakturační město
 DocType: Item,Is Customer Provided Item,Položka poskytovaná zákazníkem
@@ -5332,8 +5446,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Vyberte domény
 DocType: Agriculture Task,Task Name,Název úlohy
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Skladové položky již vytvořené pro pracovní příkaz
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Chcete-li tento dokument zrušit, vymažte prosím <a href=""#Form/Employee/{0}"">{0}</a> zaměstnance"
 ,Amount to Deliver,Částka k dodání
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Společnost {0} neexistuje
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,"Nebyly nalezeny žádné nevyřízené požadavky na materiál, které by odkazovaly na dané položky."
@@ -5358,6 +5470,7 @@
 DocType: Email Digest,New Income,Nové příjmy
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Zadaná skladová položka již byla vytvořena nebo není k dispozici množství vzorku
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Zpracování poukázek
+DocType: Support Settings,Allow Resetting Service Level Agreement,Povolit dohodu o vynulování úrovně služby
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Zadejte kód položky pro získání čísla šarže
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Datum zastavení služby nemůže být před datem zahájení služby
 DocType: Employee Property History,Employee Property History,Historie majetku zaměstnance
@@ -5370,6 +5483,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Placená částka + Odepsaná částka nesmí být větší než Grand Total
 DocType: Asset Repair,Error Description,Popis chyby
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Položka Poplatek za konzultace s pacientem
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Nová faktura
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Žádné odpovědi od uživatele
 DocType: Shopify Settings,Sales Order Series,Série prodejních objednávek
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Automaticky načíst platební podmínky
@@ -5400,6 +5514,7 @@
 DocType: Material Request Plan Item,Customer Provided,Poskytovaný zákazník
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Pro tento úkol existuje podřízený úkol. Tuto úlohu nelze odstranit.
 DocType: Item,Inventory,Inventář
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Je-li Režim dopravy nastaven na silnici, je nutné zadat buď GST Transporter ID nebo Vehicle No"
 DocType: Supplier Scorecard Criteria,Criteria Name,Název kritéria
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Celkový počet přidělených listů
 DocType: Chapter,Members,Členové
@@ -5408,7 +5523,7 @@
 DocType: Cheque Print Template,Has Print Format,Má formát tisku
 DocType: Training Result Employee,Training Result Employee,Školení Výsledek Zaměstnanec
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Účet s podřízenými uzly nelze nastavit jako hlavní knihu
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,Objednávka k platbě
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Objednávka k platbě
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Počáteční den je větší než koncový den v úkolu &#39;{0}&#39;
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Čisté peněžní prostředky z financování
 DocType: Quiz,Enter 0 to waive limit,Zadejte 0 pro omezení limitu
@@ -5435,7 +5550,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Zobrazit Ledger
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Jakékoli další poznámky, pozoruhodné úsilí, které by mělo jít do záznamů."
 DocType: Travel Request,"Details of Sponsor (Name, Location)","Podrobnosti o sponzorovi (jméno, místo)"
-DocType: Project Task,Weight,Hmotnost
+DocType: Task,Weight,Hmotnost
 DocType: Staffing Plan Detail,Current Count,Aktuální počet
 DocType: Sales Team,Incentives,Pobídky
 DocType: Program Fee,Program Fee,Poplatek za program
@@ -5456,7 +5571,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Zadání objednávky
 DocType: Request for Quotation Supplier,Download PDF,Stáhnout PDF
-DocType: Payment Entry,Unallocated Amount,Nepřidělená částka
+DocType: Bank Transaction,Unallocated Amount,Nepřidělená částka
 DocType: Travel Itinerary,Rented Car,Pronajaté auto
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Pozastaveno
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Časový rozvrh prodejní faktury
@@ -5518,13 +5633,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,jsou požadovány hodnoty „employee_field_value“ a „timestamp“.
 DocType: Purchase Taxes and Charges,Reference Row #,Řádek reference #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Nastavte ve společnosti {0} „Centrum pro odpisy nákladů“
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Řádek # {0}: K dokončení transakce je vyžadován platební doklad
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Kliknutím na toto tlačítko vytáhnete data prodejní objednávky z Amazon MWS.
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),"Pracovní doba, pod kterou je označen polodenní den. (Zakázat vynulování)"
 ,Assessment Plan Status,Stav plánu hodnocení
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Nejprve vyberte {0}
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Odeslat toto vytvořit záznam zaměstnance
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To bude připojeno k kódu položky varianty. Pokud je například zkratka &quot;SM&quot; a kód položky je &quot;T-SHIRT&quot;, kód položky varianty bude &quot;T-SHIRT-SM&quot;"
+DocType: Support Settings,Track Service Level Agreement,Dohoda o úrovni služeb
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Zadejte datum dodání
 DocType: Purchase Invoice Item,Quality Inspection,Inspekce kvality
 DocType: Account,Root Type,Typ kořene
@@ -5547,7 +5662,7 @@
 DocType: Department Approver,Department Approver,Schvalovací pracovník oddělení
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Množství za řádek kusovníku
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Přijaté + zamítnuté Počet musí být roven přijatému množství pro položku {0}
-apps/erpnext/erpnext/config/hr.py,Expense Claims,Reklamace výdajů
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Reklamace výdajů
 DocType: Bank Account,Address HTML,Adresa HTML
 ,Stock Projected Qty,Sklad
 DocType: Employee Onboarding,Job Offer,Nabídka práce
@@ -5562,6 +5677,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Inward Supplies (Invertní dodávky)
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} nebyl nalezen v tabulce Podrobnosti faktury
 DocType: Stock Entry,Total Incoming Value,Celková příchozí hodnota
+DocType: Bank Transaction Payments,Bank Transaction Payments,Platební styk banky
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Vybrat sklad ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Typ podnikání
 apps/erpnext/erpnext/config/buying.py,All Addresses.,Všechny adresy.
@@ -5655,6 +5771,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,Standardní standard zdravotnického kódu
 DocType: Woocommerce Settings,Tax Account,Daňový účet
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Celkový placený amt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Vyberte finanční knihu pro položku {0} v řádku {1}
 DocType: BOM,Website Specifications,Specifikace webových stránek
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Od dodavatele ve schématu složení, s výjimkou a Nil"
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5673,7 +5790,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Proti dokumentu Detail č
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Nastavte hodnotu {0}
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Nejdříve vyberte prosím prefix
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,Správa subdodávek
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Správa subdodávek
 DocType: Activity Cost,Projects User,Uživatel projektu
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Proměnná hodnotící karty dodavatelů
 DocType: Item Group,Item Group Name,Název skupiny položek
@@ -5682,6 +5799,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Procento nadprodukce Pro zakázku odběratele
 DocType: Purchase Invoice,Supplied Items,Dodávané položky
 DocType: Leave Control Panel,Select Employees,Vyberte zaměstnance
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Vytvořit úvěr
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Vyberte úrokový výnos v úvěru {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Všechny položky již byly převedeny na tento pracovní příkaz.
 DocType: Certification Application,Payment Details,Platební údaje
@@ -5734,6 +5852,7 @@
 ,Sales Partner Target Variance based on Item Group,Cílová varianta prodejního partnera založená na skupině položek
 DocType: Stock Settings,Naming Series Prefix,Pojmenování předpony Series
 DocType: BOM Operation,Workstation,Pracovní stanice
+DocType: Plaid Settings,Synchronize all accounts every hour,Každou hodinu synchronizujte všechny účty
 DocType: Employee Boarding Activity,Task Weight,Úloha Hmotnost
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Roční fakturace: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Fiskální rok {0} nelze odstranit. Fiskální rok {0} je nastaven jako výchozí v globálním nastavení
@@ -5784,7 +5903,7 @@
 DocType: Patient Relation,Family,Rodina
 DocType: Work Order Operation,Updated via 'Time Log',Aktualizováno přes „Časový záznam“
 DocType: Quality Inspection,Sample Size,Velikost vzorku
-DocType: Journal Entry,Reference Number,Referenční číslo
+DocType: Bank Transaction,Reference Number,Referenční číslo
 DocType: UOM Conversion Detail,UOM Conversion Detail,Detail převodu UOM
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Zahájení odpisů musí být menší než {0}
 DocType: Antibiotic,Antibiotic Name,Název antibiotika
@@ -5908,7 +6027,7 @@
 DocType: Global Defaults,Hide Currency Symbol,Skrýt symbol měny
 DocType: Additional Salary,Overwrite Salary Structure Amount,Přepsat výši struktury mzdy
 DocType: Supplier Quotation,Is Subcontracted,Subdodavatelská smlouva
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Částka úvěru nesmí překročit maximální výši úvěru {0}
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Částka úvěru nesmí překročit maximální výši úvěru {0}
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM neobsahuje žádnou skladovou položku
 DocType: Employee Skill Map,Employee Skill Map,Zaměstnanecká mapa dovedností
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Marketing
@@ -5925,6 +6044,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,Debet v měně společnosti
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Záložní série je &quot;SO-WOO-&quot;.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agenda kvality jednání
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Nevytvářejte více než 500 položek najednou
 DocType: Cash Flow Mapper,Section Header,Záhlaví oddílu
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Vaše produkty nebo služby
 DocType: Crop,Perennial,Trvalka
@@ -5937,9 +6057,11 @@
 DocType: Water Analysis,Water Analysis Criteria,Kritéria pro analýzu vody
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Poznámka: Celkový počet přidělených listů {0} by neměl být menší než počet již schválených listů {1} pro dané období
 DocType: Salary Component,Deduction,Dedukce
+DocType: Accounts Settings,Over Billing Allowance (%),Příplatek za fakturaci (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,"Nelze restartovat předplatné, které není zrušeno."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Pokroky zaměstnanců
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Předběžný zisk / ztráta (kredit)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Pro tuto banku chybí veřejný token
 DocType: Employee Tax Exemption Category,Max Exemption Amount,Maximální částka osvobození
 DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Různé položky UOM pro položky povedou k nesprávné hodnotě (celkové) čisté hmotnosti. Ujistěte se, že čistá hmotnost každé položky je ve stejném UOM."
@@ -5996,11 +6118,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Adresy dodavatelů a kontakty
 DocType: Bank Guarantee,Bank Guarantee Type,Typ bankovní záruky
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Pokud je zakázáno, pole Zaoblený součet nebude v žádné transakci viditelné"
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Nastavte výchozí bankovní účet pro společnost {0}
 DocType: Pricing Rule,Min Amt,Min Amt
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Jedná se o kořenovou službu zdravotní péče a nelze ji upravovat.
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,"Nastavte toto, pokud je zákazník společností veřejné správy."
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,"Max dávky by měly být větší než nula, aby byly dávky vypláceny"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},Řádek # {0}: Operace {1} není dokončena pro {2} počet hotových výrobků v pracovním řádu # {3}. Aktualizujte stav operace pomocí karty Job Card # {4}
 DocType: Production Plan Item,Planned Start Date,Datum zahájení plánu
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Údržba aktiv
 DocType: Lead,Interested,Zájem
@@ -6025,6 +6147,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Náklady na
 apps/erpnext/erpnext/config/projects.py,Project Update.,Aktualizace projektu.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Typ kořenového adresáře je povinný
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Ověření se nezdařilo
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nelze najít směnný kurz pro {0} až {1} pro klíčové datum {2}. Vytvořte záznam měny ručně
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% Fakturováno
 DocType: Purchase Invoice,Overdue,Zpožděný
@@ -6074,6 +6197,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","U položek „Produktový balíček“ bude sklad, sériové číslo a číslo šarže zohledněn v tabulce „Seznam balení“. Pokud jsou sklad a šarže č. Stejné pro všechny položky balení pro položku „Produktový balíček“, mohou být tyto hodnoty zadány do hlavní tabulky položek, hodnoty budou zkopírovány do tabulky „Seznam balení“."
 DocType: Lab Test,Submitted Date,Datum odeslání
 DocType: Delivery Settings,Send with Attachment,Odeslat s přílohou
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON lze generovat pouze z odeslaného dokumentu
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Účet {0} neexistuje
 DocType: BOM Item,BOM No,Číslo kusovníku č
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Avg Daily Outgoing
@@ -6090,7 +6214,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Čistá změna vlastního kapitálu
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Listy byly uděleny úspěšně
 DocType: Loyalty Point Entry,Expiry Date,Datum vypršení platnosti
-DocType: Project Task,Working,Pracovní
+DocType: Task,Working,Pracovní
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} již má rodičovský postup {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,To je založeno na transakcích s tímto pacientem. Podrobnosti naleznete v níže uvedené časové ose
 DocType: Material Request,Requested For,Požadováno pro
@@ -6111,7 +6235,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Řádek {0}: Pro účet pohledávek / závazků {1} je vyžadován typ strany a strana
 apps/erpnext/erpnext/config/manufacturing.py,Production,Výroba
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Nepodařilo se nastavit příslušenství společnosti Post
-apps/erpnext/erpnext/config/support.py,Communication log.,Komunikační protokol.
 DocType: Purchase Invoice Item,Enable Deferred Expense,Povolit odložené náklady
 DocType: Purchase Order,Customer Contact Email,E-mailová adresa zákazníka
 DocType: Clinical Procedure Template,Collection Details,Podrobnosti o sbírce
@@ -6127,6 +6250,7 @@
 DocType: Employee Boarding Activity,Activity Name,Název aktivity
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Srovnejte tento účet
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Varianta
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Cílový sklad je povinný pro řádek {0}
 apps/erpnext/erpnext/config/support.py,Warranty,Záruka
@@ -6160,7 +6284,6 @@
 DocType: Cheque Print Template,Date Settings,Nastavení data
 DocType: BOM Operation,Operation Time,Doba provozu
 DocType: Asset,Value After Depreciation,Hodnota po odpisu
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Datum zahájení úlohy <b>{0}</b> nemůže být kratší než <b>{1}</b> očekávané datum zahájení <b>{2}</b>
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Zbývající
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Počet vedoucích
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,"Název vaší společnosti, pro kterou tento systém nastavujete."
@@ -6176,6 +6299,7 @@
 DocType: Item Attribute,Attribute Name,Název atributu
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Informace o typu dárce.
 DocType: Supplier,Is Transporter,Je Transporter
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Nové datum vydání by mělo být v budoucnu
 DocType: Loan Type,Maximum Loan Amount,Maximální částka úvěru
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-mail nebyl nalezen ve výchozím kontaktu
 DocType: Hotel Room Reservation,Booked,Zarezervováno
@@ -6194,6 +6318,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,Vzorový retenční sklad
 DocType: Pricing Rule,Discount Percentage,Procento slevy
 DocType: Company,Company Description,Popis společnosti
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} není výchozím dodavatelem pro žádné položky.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Sériové číslo {0} nepatří do položky {1}
 DocType: Work Order,Scrap Warehouse,Skladový šrot
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Informace o kapitole.
@@ -6217,7 +6342,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditní limit byl překročen pro zákazníka {0} ({1} / {2})
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Odeslané objednávky nelze smazat
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Ahoj
-DocType: Vehicle Service,Change,Změna
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Náklady na aktivitu existují pro zaměstnance {0} proti typu aktivity - {1}
 DocType: Request for Quotation Item,Request for Quotation Item,Požadavek na položku nabídky
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} zadáno dvakrát v položce Daň z položky
@@ -6228,6 +6352,7 @@
 DocType: Timesheet Detail,Expected Hrs,Očekávané hodiny
 DocType: Subscription Plan,Payment Plan,Platebni plan
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Nejdříve
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Bankovní účet „{0}“ byl synchronizován
 DocType: Program Enrollment Tool,Enroll Students,Zapsat studenty
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Opakujte výnosy zákazníka
 DocType: Company,Date of Commencement,Datum začátku
@@ -6262,6 +6387,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Stav zaměstnance nelze nastavit na hodnotu „Left“, protože tento zaměstnanec v současné době podává zprávy tomuto zaměstnanci:"
 DocType: BOM Explosion Item,Source Warehouse,Zdrojový sklad
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Přidat uživatele
+DocType: Exotel Settings,Exotel Settings,Nastavení Exotelu
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Platební Tems
 DocType: SMS Center,All Sales Partner Contact,Kontakt pro všechny obchodní partnery
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Celkem (Amt)
@@ -6270,12 +6396,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Akumulované hodnoty
 DocType: Grading Scale,Intervals,Intervaly
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Tréninkové akce
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Otevření a zavření
 DocType: Production Plan Item,Quantity and Description,Množství a popis
 DocType: Payment Entry,Payment Type,Způsob platby
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Čísla folia neodpovídají
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kontrola kvality: {0} není pro položku předloženo: {1} v řádku {2}
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Zobrazit {0}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Obnovení smlouvy o úrovni služby.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} nalezena položka.
 ,Stock Ageing,Stárnutí zásob
 DocType: Customer Group,Mention if non-standard receivable account applicable,"Uveďte, zda lze použít nestandardní účet pohledávek"
@@ -6309,6 +6437,7 @@
 DocType: SMS Log,SMS Log,Protokol SMS
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Zadejte prosím buď Množství nebo Míra ocenění nebo obojí
 DocType: Salary Component,Amount based on formula,Částka podle vzorce
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Povolit automatické obnovení objednávky
 DocType: Clinical Procedure Item,Transfer Qty,Převod Qty
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Nákladová střediska
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Dávka je povinná v řádku {0}
@@ -6343,6 +6472,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Reklamace
 DocType: Company,Date of Incorporation,Datum začlenění
 DocType: Asset,Double Declining Balance,Dvojitý klesající zůstatek
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Daňový účet není zadán pro Shopify Tax {0}
 DocType: Payroll Entry,Validate Attendance,Ověřit účast
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,POS Customer Group
@@ -6369,7 +6499,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","Můžete uplatnit pouze částku {0}, zbytek {1} by měl být v aplikaci jako pro-rata komponenta"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Logický sklad, ve kterém jsou provedeny skladové položky."
-DocType: Stock Entry Detail,Difference Account,Účet rozdílů
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Účet rozdílů
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Tím odešlete výplatní pásky a vytvoříte záznam akruálního žurnálu. Chcete pokračovat?
 DocType: Manufacturer,Manufacturers used in Items,Výrobci používali v položkách
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Student {0} nepatří do skupiny {1}
@@ -6397,6 +6527,7 @@
 DocType: Delivery Note,Is Return,Je návrat
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kritéria analýzy půdy
 DocType: Quiz Result,Selected Option,Vybraná možnost
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Mapovač bankovních dat neexistuje
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Náhled Plat Slip
 DocType: Asset,Assets,Aktiva
 DocType: Pricing Rule,Rate or Discount,Sazba nebo sleva
@@ -6409,6 +6540,7 @@
 DocType: Shopify Settings,Shopify Settings,Shopify Settings
 DocType: Company,Sales Monthly History,Prodejní měsíční historie
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,"„Nemá sériové číslo“ nemůže být „ne“ pro položku, která není skladem"
+DocType: Bank Account,GL Account,Účet GL
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Celková zdanitelná částka
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Neplatný atribut {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Sériové číslo {0} již bylo vráceno
@@ -6417,21 +6549,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,Výchozí přepravní účet
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
 DocType: Subscription,Trialling,Zkouška
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Chyba synchronizace plaid transakcí
 DocType: Loyalty Program,Single Tier Program,Jednostupňový program
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Proti půjčce: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,Daňové srážkové sazby
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Fórum Společenství
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Připojte své bankovní účty k ERPNext
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Typ účtu pro {0} musí být {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Požadované množství
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Vyberte prosím Dokončení pro dokončenou opravu
 DocType: Clinical Procedure,Medical Department,Lékařské oddělení
 DocType: Share Transfer,From Shareholder,Od akcionáře
-DocType: Company,Default Terms,Výchozí podmínky
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Přidat časové úseky
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Zajistit dodávku na základě vyrobeného sériového čísla
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Zásady hesel nemohou obsahovat mezery ani souběžné spojovníky. Formát bude automaticky restrukturalizován
 ,Eway Bill,Eway Bill
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Zboží nelze aktualizovat proti dodacímu listu {0}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Podtyp
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext nemohl najít žádný odpovídající záznam o platbě
 DocType: Task,Closing Date,Uzávěrka
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Přejděte na Plochu a začněte používat ERPNext
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Duplicitní sériové číslo zadáno pro položku {0}
@@ -6474,6 +6609,7 @@
 DocType: Sales Order,Not Applicable,Nelze použít
 DocType: Support Search Source,Response Options,Možnosti odpovědi
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} by měla být hodnota mezi 0 a 100
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Vyberte účet rozdílu
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Prodavač
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Balení Slip
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Globální nastavení pro všechny výrobní procesy.
@@ -6485,6 +6621,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Výrobní množství je povinné
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Obejít kontrolu kreditu na zakázce odběratele
 DocType: Bin,Stock Value,Hodnota akcií
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Zaměstnanecké daně a dávky
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Šablona daně pro položky sazby daně.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} není aktivní
 DocType: Inpatient Record,O Positive,O Pozitivní
@@ -6527,6 +6664,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,Využití nároku
 DocType: Fiscal Year,Year Name,Název roku
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Odsouhlasené transakce
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Procentní částku můžete účtovat více proti objednané částce. Například: Pokud je hodnota objednávky pro položku 100 USD a tolerance je nastavena na 10%, můžete účtovat 110 USD."
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Poznámka: Systém nebude kontrolovat nadměrné doručení a přeúčtování položky {0}, protože množství nebo částka je 0"
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Zahajovací zůstatek
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',Hodnota „Od data“ musí být za „To Date“
@@ -6537,7 +6675,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nový úvěrový limit je nižší než aktuální nesplacená částka pro zákazníka. Limit kreditu musí být minimálně {0}
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Pouze {0} skladem pro položku {1}
 DocType: Payment Reconciliation,Bank / Cash Account,Bankovní / peněžní účet
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,Hmotnost úkolu nemůže být záporná
 DocType: Serial No,Creation Date,Datum vzniku
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Dokončené Dobře
 DocType: Healthcare Settings,Manage Sample Collection,Správa kolekce vzorků
@@ -6553,6 +6690,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Kurzové přehodnocení
 DocType: Warehouse,Warehouse Contact Info,Skladové kontaktní informace
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Požadavek na dodavatele nabídky
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Před synchronizací účtu dokončete konfiguraci rozhraní Plaid API
 DocType: Travel Request,Costing,Kalkulace
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Dlouhodobý majetek
 DocType: Purchase Order,Ref SQ,Ref SQ
@@ -6597,6 +6735,7 @@
 DocType: Sales Invoice Item,Discount and Margin,Sleva a marže
 ,Student and Guardian Contact Details,Kontaktní údaje studenta a opatrovníka
 DocType: Pricing Rule,Buying,Nákup
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Neznámé číslo
 DocType: Student Attendance,Present,"Současnost, dárek"
 DocType: Membership,Member Since,Členem od
 DocType: Tax Rule,Use for Shopping Cart,Použití pro nákupní košík
@@ -6623,6 +6762,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Zisk za rok
 DocType: Codification Table,Medical Code,Lékařský zákoník
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Aktualizujte data bankovních plateb pomocí časopisů.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Hodnota {0} je již přiřazena existující položce {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Aktuální aktiva
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Řádek # {0}: Majetek {1} nepatří společnosti {2}
 DocType: Purchase Invoice,Contact Person,Kontaktní osoba
@@ -6684,6 +6824,7 @@
 DocType: Buying Settings,Purchase Order Required,Požadavek na objednávku
 DocType: Program Enrollment Tool,New Student Batch,Nová studentská dávka
 DocType: Account,Account Type,Typ účtu
+DocType: Terms and Conditions,Applicable Modules,Použitelné moduly
 DocType: Vehicle,Fuel Type,Typ paliva
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},E-mail odeslán na adresu {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Změnit datum vydání
@@ -6721,7 +6862,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,Položka menu restaurace
 DocType: Appraisal,Calculate Total Score,Vypočítat celkové skóre
 DocType: Issue,Issue Type,Typ problému
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Datum zahájení úlohy <b>{0}</b> nemůže být delší než <b>{1}</b> očekávané datum ukončení <b>{2}</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Hodnota zůstatku
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Skupiny
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Cílový sklad v řádku {0} musí být stejný jako pracovní příkaz
@@ -6738,6 +6878,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Peněžní toky z operací
 DocType: Employee Checkin,Log Type,Typ protokolu
 DocType: Stock Settings,Allow Negative Stock,Povolit zápornou zásobu
+DocType: Call Log,Ringing,Zvonění
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Žádná z položek nemá žádnou změnu v množství nebo hodnotě.
 DocType: Asset,Purchase Date,Datum nákupu
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Položka nastavení bankovního výpisu
@@ -6746,6 +6887,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Řádek {0}: Očekávaná hodnota po užitečné životnosti musí být menší než hrubá částka nákupu
 DocType: Employee,Personal Bio,Osobní Bio
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Duplicitní záznam. Zkontrolujte autorizační pravidlo {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN není platný
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Zaměstnanec {0} již požádal o {1} dne {2}:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Standardní prodej
 DocType: Clinical Procedure,Invoiced,Fakturováno
@@ -6769,7 +6911,6 @@
 DocType: Inpatient Record,AB Positive,AB Pozitivní
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Datum odpisu
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Nadcházející události kalendáře
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","Ocenění, náklady a pohledávky"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Vytvořit studentskou dávku
 DocType: Travel Itinerary,Travel Advance Required,Vyžaduje se cestovní záloha
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Objednávky byly uvolněny do výroby.
@@ -6780,6 +6921,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Řádek {0}: Od času a do času {1} se překrývá s {2}
 DocType: Vital Signs,Very Hyper,Velmi hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Vyberte si charakter svého podnikání.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,V současné době jsou podporovány pouze soubory .csv a .xlsx
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Opravdu chcete provést debetní oznámení?
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Vyberte měsíc a rok
 DocType: Service Level,Default Priority,Výchozí priorita
 DocType: Student Log,Student Log,Záznam studenta
@@ -6834,6 +6977,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Celkem nezaplaceno: {0}
 DocType: Account,Balance must be,Zůstatek musí být
 DocType: Supplier,Default Bank Account,Výchozí bankovní účet
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Dopravní doklad č. A datum je povinný pro Vámi zvolený druh dopravy
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Vytváření poplatků
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Zvolte prosím počet položek proti položce {0}
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Nepotvrzujte, zda je událost vytvořena ve stejný den"
@@ -6847,6 +6991,7 @@
 ,Procurement Tracker,Sledování zakázek
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Typ důkazu
 DocType: Purchase Receipt,Vehicle Date,Datum vozidla
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Srovnat položky
 DocType: Delivery Settings,Dispatch Settings,Nastavení odesílání
 DocType: Task,Dependencies,Závislosti
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Ztracený
@@ -6883,7 +7028,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Požadováno Zapnuto
 DocType: Job Offer Term,Job Offer Term,Pracovní nabídka Termín
 DocType: SMS Center,All Contact,Všechny kontakty
-DocType: Project Task,Project Task,Projektový úkol
 DocType: Item Barcode,Item Barcode,Čárový kód položky
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Úrovně zásob
 DocType: Vital Signs,Height (In Meter),Výška (v metru)
@@ -6916,7 +7060,7 @@
 				pro-rata component",Přidejte prosím zbývající výhody {0} do aplikace jako poměrná složka
 DocType: Invoice Discounting,Short Term Loan Account,Krátkodobý úvěrový účet
 DocType: Cash Flow Mapper,Section Subtotal,Oddíl Mezisoučet
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,Požadavek materiálu na objednávku
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Požadavek materiálu na objednávku
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS Částka
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Není oprávněn upravovat zmrazený účet {0}
 DocType: POS Closing Voucher Details,Expected Amount,Očekávaná částka
@@ -6939,7 +7083,6 @@
 DocType: Purchase Order,Inter Company Order Reference,Mezipodniková objednávka
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Pracovní příkaz {0} musí být zrušen před zrušením této objednávky
 DocType: Education Settings,Employee Number,Číslo zaměstnance
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,Prům. Kupní kurz
 DocType: Manufacturing Settings,Capacity Planning For (Days),Plánování kapacity pro (dny)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Hodnota musí být menší než hodnota v řádku {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Vyberte položku BOM a Qty for Production
@@ -7032,6 +7175,7 @@
 DocType: Certification Application,Non Profit,Neziskové
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Zrušení faktury po období grace
 DocType: Loyalty Point Entry,Loyalty Points,Věrnostní body
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,"Toto datum změňte ručně, abyste nastavili následující datum zahájení synchronizace"
 DocType: Purchase Order,Set Target Warehouse,Nastavit cílový sklad
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} má v současné době {1} výsledkovou tabulku dodavatelů a RFQ k tomuto dodavateli by měly být vydávány s opatrností.
 DocType: Travel Itinerary,Check-in Date,Datum příjezdu
@@ -7084,6 +7228,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Publikování
 DocType: Production Plan,Sales Orders Detail,Detail prodejních objednávek
 DocType: Salary Slip,Total Deduction,Celkový odpočet
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Vyberte společnost
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavte předponu pro číslování série transakcí
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Záznamy žurnálu {0} jsou un-linked
@@ -7094,11 +7239,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Nelze změnit způsob oceňování, protože existují transakce proti některým položkám, které nemají vlastní metodu oceňování"
 DocType: Cash Flow Mapper,Section Name,Název sekce
 DocType: Packed Item,Packed Item,Balená položka
+DocType: Issue,Reset Service Level Agreement,Obnovení smlouvy o úrovni služby
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Pro účet {2} je vyžadována částka debetní nebo kreditní.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Odeslání výplatních pásek ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Žádná akce
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Rozpočet nelze přiřadit k hodnotě {0}, protože se nejedná o účet příjmů ani výdajů"
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Mistři a účty
 DocType: Quality Procedure Table,Responsible Individual,Odpovědný jednotlivec
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Celkové vážení všech kritérií hodnocení musí být 100%
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Během procesu aktualizace došlo k chybě
@@ -7124,8 +7269,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,Textura půdy
 DocType: Maintenance Schedule Item,No of Visits,Počet návštěv
 DocType: Customer Feedback Table,Qualitative Feedback,Kvalitativní zpětná vazba
+DocType: Support Settings,Service Level Agreements,Dohody o úrovni služeb
 DocType: Service Level,Response and Resoution Time,Reakce a doba resolace
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Platnost vyprší
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Student s e-mailem {0} neexistuje
 DocType: Supplier Scorecard,Scorecard Actions,Akce karty hodnocení
 DocType: Account,Stock Adjustment,Úprava zásob
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Zdravotní péče
@@ -7141,6 +7288,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,duplicitní záznam
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Příklad: Masters in Computer Science
 DocType: Purchase Invoice Item,Purchase Invoice Item,Položka nákupní faktury
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Stav musí být zrušen nebo dokončen
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Přehled volání podle {0}: {1}
 DocType: Certified Consultant,Non Profit Manager,Správce neziskových organizací
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Pro sklad je vyžadován před odesláním
 DocType: Authorization Rule,Applicable To (User),Platné pro (uživatel)
@@ -7215,6 +7364,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Vytvořit doručení cesty
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Řádek # {0}: Sériové číslo {1} neodpovídá {2} {3}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Požadavek na objednávku pro položku {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Hovor je připojen
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Získat podrobnosti z prohlášení
 ,Support Hour Distribution,Distribuce hodin podpory
 DocType: Company,Allow Account Creation Against Child Company,Povolit vytvoření účtu proti dětské společnosti
@@ -7247,6 +7397,7 @@
 DocType: Purchase Taxes and Charges,Deduct,Odečíst
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detail faktury C formuláře
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Změna stavu zásob
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON lze generovat pouze z odeslaného dokumentu
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Odpisy Částka za období
 DocType: Shopify Settings,App Type,Typ aplikace
 DocType: Lead,Blog Subscriber,Odběratel blogu
@@ -7256,6 +7407,7 @@
 DocType: Customer,Sales Partner and Commission,Prodejní partner a Komise
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Cíle nemohou být prázdné
 DocType: Work Order,Warehouses,Sklady
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
 DocType: Crop Cycle,Detected Diseases,Zjištěné nemoci
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Před odesláním zadejte číslo bankovní záruky.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Zpracování položek a UOM
@@ -7274,6 +7426,7 @@
 DocType: Salary Detail,Default Amount,Výchozí částka
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Seznam rozpočtu
 DocType: Job Offer,Awaiting Response,Čeká na odpověď
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Nepovoleno. Zakažte šablonu procedur
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Vytvoření varianty bylo ve frontě.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Částka {0}, která již byla pro komponentu {1} nárokována, nastaví hodnotu rovnou nebo vyšší než {2}"
@@ -7297,8 +7450,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,Analytics
 DocType: Maintenance Team Member,Maintenance Role,Údržba Role
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Šablona Smluvních podmínek
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Chcete-li povolit fakturaci, aktualizujte položku „Over Billing Allowance“ v Nastavení účtů nebo v položce."
 DocType: Fee Schedule Program,Fee Schedule Program,Program poplatků
-DocType: Project Task,Make Timesheet,Vytvořit časový rozvrh
 DocType: Production Plan Item,Production Plan Item,Položka plánu výroby
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Celkový počet studentů
 DocType: Packing Slip,From Package No.,Z balíčku č.
@@ -7313,13 +7466,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Systém oznámí zvýšení nebo snížení množství nebo množství
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kosmetika
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Zaškrtněte toto, pokud chcete, aby uživatel před uložením vybral řadu. Pokud toto zkontrolujete, nebude žádná výchozí hodnota."
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Zákazník nevznesl žádný problém.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Uživatelé s touto rolí mohou nastavit zmrazené účty a vytvářet / upravovat účetní položky proti zmrazeným účtům
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kód položky&gt; Skupina položek&gt; Značka
 DocType: Expense Claim,Total Claimed Amount,Celková částka nárokované částky
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Nelze najít časový slot v následujících {0} dnech pro operaci {1}
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Balení
+DocType: Bank,Plaid Access Token,Token přístupového kódu
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Obnovit lze pouze v případě, že vaše členství vyprší do 30 dnů"
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Hodnota musí být mezi {0} a {1}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Zvolte odpovídající platbu
 DocType: Quality Feedback,Parameters,Parametry
 DocType: Shift Type,Auto Attendance Settings,Nastavení automatické účasti
 ,Sales Partner Transaction Summary,Shrnutí transakce obchodního partnera
@@ -7367,6 +7522,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,Použít kód pravidla
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},"&#39;Aktualizovat zásoby&#39; nelze zkontrolovat, protože položky nejsou dodány prostřednictvím služby {0}"
 DocType: Journal Entry,Stock Entry,Skladová položka
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Nastavte prosím číslovací řadu pro Docházku pomocí Nastavení&gt; Číslovací řada
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Nájemné placené dny se překrývá s {0}
 DocType: Employee,Current Address Is,Aktuální adresa je
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Analytik
@@ -7399,6 +7555,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,Obchody
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nový zůstatek v základní měně
 DocType: POS Profile,Price List,Ceník
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Synchronizujte tento účet
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Neplatné {0}: {1}
 DocType: Article,Article,Článek
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,"Název institutu, pro který tento systém nastavujete."
@@ -7428,7 +7585,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Do fiskálního roku
 DocType: Delivery Note,Return Against Delivery Note,Return Against Delivery Note
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Chcete-li zobrazit další možnosti, jako jsou například aktiva, sériová čísla, dávky atd., Upravte celou stránku."
-DocType: Payment Entry,Allocate Payment Amount,Přidělit částku platby
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Přidělit částku platby
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Řádek # {0}: Vrácená položka {1} neexistuje v {2} {3}
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Zapsat studenty
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Umožnit uživateli upravovat sazbu ceníku v transakcích
@@ -7444,6 +7601,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Zobrazit nulové hodnoty
 DocType: Employee Onboarding,Employee Onboarding,Zaměstnanec Onboarding
 DocType: POS Closing Voucher,Period End Date,Datum ukončení období
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Hodnota skóre předávání by měla být mezi 0 a 100
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,První Nechat schvalovatele v seznamu bude nastaven jako výchozí Leave Approver.
 DocType: POS Settings,POS Settings,Nastavení POS
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Všechny účty
@@ -7459,7 +7617,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,Faktura odděleně jako Spotřební materiál
 DocType: Subscription,Days Until Due,Dny do konce
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Zobrazit dokončeno
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Zpráva o vstupu transakce do výpisu z účtu
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Řádek # {0}: Rychlost musí být stejná jako {1}: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
@@ -7500,7 +7657,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Od data a do data leží v jiném fiskálním roce
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Pacient {0} nemá zákaznickou refrence k fakturaci
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Chyba syntaxe ve stavu: {0}
-DocType: Payment Entry,Transaction ID,ID transakce
+DocType: Bank Transaction,Transaction ID,ID transakce
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Zadejte zprávu před odesláním
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Ref Datum
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Poznámka: Toto nákladové středisko je skupina. Nelze provést účtování proti skupinám.
@@ -7608,6 +7765,7 @@
 DocType: Request for Quotation,Message for Supplier,Zpráva pro dodavatele
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
 DocType: Maintenance Team Member,Team Member,Člen týmu
+DocType: Issue,Service Level Agreement Creation,Vytvoření Smlouvy o úrovni služeb
 DocType: Asset Category Account,Asset Category Account,Účet kategorie aktiv
 ,Team Updates,Aktualizace týmu
 DocType: Bank Account,Party,Večírek
@@ -7620,12 +7778,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,Litr
 DocType: Marketplace Settings,Hub Seller Name,Jméno prodejce rozbočovače
 DocType: Stock Entry,Total Outgoing Value,Celková odchozí hodnota
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,Pro tento dokument již existuje e-Way Bill
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Automaticky se aktualizuje dokument
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pro řádek {0} v {1}. Chcete-li zahrnout {2} do položky Item rate, musí být také zahrnuty řádky {3}"
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Sériové číslo a šarže
 DocType: Contract,Fulfilment Deadline,Plnění Termín
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Vytvořit pracovní kartu
 ,Sales Person Commission Summary,Souhrnný přehled o prodejní osobě
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Kvíz {0} neexistuje
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","Trasu nelze zpracovat, protože nastavení Map Google je zakázáno."
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Přejít na položky
 DocType: Asset Value Adjustment,Current Asset Value,Aktuální hodnota aktiv
diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv
index 72d01e7..4a3d948 100644
--- a/erpnext/translations/da.csv
+++ b/erpnext/translations/da.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,Indsendelsesdato
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Skift skabelonkode
 DocType: Expense Claim,Total Sanctioned Amount,Samlet sanktioneret beløb
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Regnskabsperiode overlapper med {0}
 DocType: Email Digest,New Expenses,Nye udgifter
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Sundhedspleje er ikke tilgængelig på {0}
 DocType: Delivery Note,Transport Receipt No,Transport kvittering nr
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,Skrot Materiale omkostninger
 DocType: Material Request Item,Received Quantity,Modtaget mængde
 ,Sales Person-wise Transaction Summary,Salg Personlig Transaktionsoversigt
+DocType: Communication Medium,Voice,Stemme
 DocType: Work Order,Actual Operating Cost,Faktisk driftsomkostninger
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Betalingsmåde
 DocType: Stock Entry,Send to Subcontractor,Send til underleverandør
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Flere detaljer
 DocType: Salary Component,Earning,Optjening
 DocType: Restaurant Order Entry,Click Enter To Add,Klik på Enter for at tilføje
-DocType: Employee Group,Employee Group,Medarbejdergruppe
+DocType: Communication Medium Timeslot,Employee Group,Medarbejdergruppe
 DocType: Quality Procedure,Processes,Processer
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Angiv valutakurs for at konvertere en valuta til en anden
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Aging Range 4
@@ -73,6 +75,7 @@
 DocType: Shopify Settings,Sales Invoice Series,Salgsfaktura-serien
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Asset Movement record {0} oprettet
 DocType: Lab Prescription,Test Created,Test oprettet
+DocType: Communication Medium,Catch All,Fang alle
 DocType: Academic Term,Term Start Date,Termens startdato
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Udnævnelse {0} og salgsfaktura {1} annulleret
 DocType: Purchase Receipt,Vehicle Number,Køretøjsnummer
@@ -89,7 +92,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detalje nr
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Cash in Hand
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Ferieen på {0} er ikke mellem Fra dato og til dato
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,"Bly skal indstilles, hvis Muligheden er lavet af bly"
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Konto med eksisterende transaktion kan ikke konverteres til gruppe.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Tidsskema {0} er allerede afsluttet eller annulleret
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,Vilkår og betingelser1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Vælg venligst medarbejderoptegnelse først.
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Adgangskode for Lønningslister er ikke angivet
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () mislykkedes for gyldig IBAN {}
 DocType: Assessment Result Tool,Result HTML,Resultat HTML
 DocType: Agriculture Task,Ignore holidays,Ignorer helligdage
 DocType: Linked Soil Texture,Linked Soil Texture,Sammenknyttet jordstruktur
@@ -181,6 +184,7 @@
 DocType: Support Search Source,Post Title Key,Posttitelnøgle
 DocType: Customer,Customer Primary Address,Kunde primære adresse
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Vælg venligst batches for batched item
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,"Er du sikker på, at du vil lave kreditnota?"
 DocType: Pricing Rule,Min Qty,Min. Antal
 DocType: Payment Entry,Payment Deductions or Loss,Betaling fradrag eller tab
 DocType: Purchase Taxes and Charges,On Item Quantity,På varenummer
@@ -204,6 +208,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Angiv datoen for tilslutning til medarbejder {0}
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,Om din virksomhed
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Regnskabsår {0} eksisterer ikke
+DocType: Sales Invoice,Unpaid and Discounted,Ubetalte og rabatterede
 DocType: Attendance,Leave Application,Forlad ansøgning
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Vedligeholdelseslog
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Ugyldig postetid
@@ -214,11 +219,13 @@
 DocType: Item,Opening Stock,Åbning Lager
 DocType: Supplier Scorecard,Supplier Score,Leverandør score
 DocType: POS Profile,Only show Items from these Item Groups,Vis kun elementer fra disse varegrupper
+DocType: Sales Invoice,Overdue and Discounted,Forfaldne og rabatterede
 DocType: Job Card Time Log,Time In Mins,Tid i min
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Vare {0} findes ikke i systemet eller er udløbet
 DocType: Pricing Rule,Price Discount Scheme,Pris Discount Scheme
 DocType: Vital Signs,Hyper,Hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Hvad gør den?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Opkaldsoversigt gemt
 ,Sales Invoice Trends,Salgsfakturaudvikling
 DocType: Bank Reconciliation,Payment Entries,Betalingsindlæg
 DocType: Employee Education,Class / Percentage,Klasse / Procentdel
@@ -285,11 +292,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B Rapport
 DocType: BOM Item,Rate & Amount,Pris &amp; Beløb
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Debit til er påkrævet
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,Tingens navn
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Tingens navn
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Omkostninger ved ny køb
 DocType: Customer,Additional information regarding the customer.,Yderligere oplysninger om kunden.
 DocType: Quiz Result,Wrong,Forkert
 apps/erpnext/erpnext/config/help.py,Batch Inventory,Batch Inventory
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Kan ikke finde lønkomponent {0}
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Lønsedlen, der sendes til medarbejderen, vil være beskyttet med adgangskode, passwordet vil blive genereret ud fra kodeordets politik."
 DocType: Payment Entry,Received Amount,Modtaget beløb
 DocType: Item,Is Sales Item,Er salgspost
@@ -301,6 +309,7 @@
 DocType: Fee Schedule Program,Student Batch,Student Batch
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Værdiansættelsesfrekvensen kræves for varen i række {0}
 DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Virksomhedsvaluta)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Intet korrekt svar er angivet for {0}
 DocType: Job Offer,Printing Details,Udskrivningsdetaljer
 DocType: Asset Repair,Manufacturing Manager,Manufacturing Manager
 DocType: BOM,Job Card,Jobkort
@@ -317,6 +326,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Indstil antal i transaktioner baseret på serienummerindgang
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Forskudskursen skal være den samme som virksomhedens valuta {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Tilpas Hjemmeside sektioner
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Vær venlig at installere Instruktør Navngivningssystem i Uddannelse&gt; Uddannelsesindstillinger
 DocType: GSTR 3B Report,October,oktober
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Skjul kundens skatte-id fra salgstransaktioner
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Ugyldig GSTIN! En GSTIN skal have 15 tegn.
@@ -325,10 +335,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Alle produkter
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,Produktsøgning
 DocType: Salary Slip,Net Pay,Net betaling
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} bank transaktion (er) oprettet og {1} fejl
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Samlet Faktureret Amt
 DocType: Clinical Procedure,Consumables Invoice Separately,Forbrugsvarer Faktura Separat
 DocType: Shift Type,Working Hours Threshold for Absent,Arbejdstidsgrænse for fravær
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Service Level Agreement er blevet ændret til {0}.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Budgettet kan ikke tildeles mod gruppekonto {0}
 DocType: Purchase Receipt Item,Rate and Amount,Pris og beløb
 DocType: Patient Appointment,Check availability,Tjek tilgængelighed
@@ -416,6 +428,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Regering
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Opret medarbejderposter til at administrere blade, udgiftskrav og lønningsliste"
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,Salgsstedet
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",Kan ikke overbillet for vare {0} i række {1} mere end {2}. For at tillade overfakturering skal du angive lagerindstillinger
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Bruger {0} er allerede tildelt Healthcare Practitioner {1}
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Standard Køb
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Lærling
@@ -451,6 +464,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Lønningsbrud baseret på indtjening og fradrag.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Lønstruktur mangler
 DocType: Setup Progress Action,Action Field,Handlingsfelt
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON kan kun genereres fra salgsfaktura
 ,Quotation Trends,Citat Trends
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Forbind Amazon med ERPNext
 DocType: Service Level Agreement,Response and Resolution Time,Svar og Opløsningstid
@@ -478,7 +492,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Beløb for en enkelt transaktion overstiger det maksimalt tilladte beløb, opret en separat betalingsordre ved at opdele transaktionerne"
 DocType: Payroll Entry,Salary Slips Created,Lønningslister oprettes
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Lab Test (s)
-DocType: Payment Request,Party Details,Fest Detaljer
+DocType: Bank Account,Party Details,Fest Detaljer
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Omkostninger ved købte varer
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,Alle meddelelser inklusive og over dette skal flyttes til det nye udgave
 DocType: Stock Entry,Material Consumption for Manufacture,Materialeforbrug til fremstilling
@@ -521,9 +535,11 @@
 DocType: Employee,Department and Grade,Afdeling og Grade
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Checks påkrævet
 DocType: Lead,Do Not Contact,Kontakt ikke
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Ny udgift
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Opdater faktureret beløb i salgsordre
 DocType: Travel Itinerary,Meal Preference,Måltidspræference
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Selvom der er flere prissætningsregler med højeste prioritet, anvendes følgende interne prioriteter:"
+DocType: Item,Over Delivery/Receipt Allowance (%),Over levering / modtagelsestillæg (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Medarbejder {0} er ikke aktiv eller eksisterer ikke
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Liste over alle aktietransaktioner
 DocType: Item Default,Sales Defaults,Salgsstandarder
@@ -542,7 +558,9 @@
 DocType: Vehicle Service,Vehicle Service,Køretøjsservice
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,Gør lagerindgange
 DocType: Bank Guarantee,Fixed Deposit Number,Fast indbetalingsnummer
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","For at tillade overtagelse / levering, opdater &quot;Over kvittering / leveringsbidrag&quot; i lagerindstillinger eller varen."
 DocType: Vital Signs,Very Coated,Meget belagt
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"Denne handling fjerner denne konto fra enhver ekstern tjeneste, der integrerer ERPNext med dine bankkonti. Det kan ikke fortrydes. Er du sikker?"
 DocType: Delivery Trip,Initial Email Notification Sent,Indledende Email Notification Sent
 DocType: Production Plan,For Warehouse,Til lager
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: Medarbejder email ikke fundet, derfor e-mail ikke sendt"
@@ -569,7 +587,6 @@
 DocType: Loan,Total Payment,Samlet betaling
 DocType: Asset,Total Number of Depreciations,Samlet antal afskrivninger
 DocType: Asset,Fully Depreciated,Fuldt afskrivet
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,Oprettelse af konti
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Variantindstillinger
 DocType: Supplier Group,Supplier Group Name,Leverandørgruppens navn
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Salgsprisliste
@@ -583,6 +600,7 @@
 DocType: Student Applicant,Applied,Anvendt
 DocType: Clinical Procedure,Consumption Details,Forbrugsdetaljer
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Indlæser betalingssystem
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Tilbagebetaling Beløb skal være større end
 DocType: Assessment Plan,Maximum Assessment Score,Maksimal vurdering score
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Angiv standardskabelon for meddelelsen om statusstatus i HR-indstillinger.
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Studenterapport
@@ -599,6 +617,7 @@
 DocType: Lead,Lead Owner,Lead Owner
 DocType: Share Transfer,Transfer,Overførsel
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Søgeobjekt (Ctrl + i)
+DocType: Call Log,Call Log,Opkaldsliste
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Resultat indsendt
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Fra dato kan ikke være større end endtil dato
 DocType: Supplier,Supplier of Goods or Services.,Leverandør af varer eller tjenesteydelser.
@@ -629,6 +648,8 @@
 DocType: Guardian Student,Guardian Student,Guardian Student
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Tilføj venligst en midlertidig åbningskonto i kontoplan
 DocType: Account,Include in gross,Inkluder i brutto
+apps/erpnext/erpnext/config/hr.py,Loans,lån
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Patienthistorie
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Vælg serienumre
 DocType: Tally Migration,UOMs,UOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Række {0}: Part / Konto stemmer ikke overens med {1} / {2} i {3} {4}
@@ -647,6 +668,7 @@
 DocType: Lead,Follow Up,Opfølgning
 DocType: Tax Rule,Shipping Country,Forsendelsesland
 DocType: Delivery Note,Track this Delivery Note against any Project,Spor denne leveringsnotat mod ethvert projekt
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,"Køretøjstype er påkrævet, hvis transportformen er vej"
 DocType: Company,Default Payroll Payable Account,Standard Payroll Payable Konto
 DocType: Drug Prescription,Update Schedule,Opdateringsplan
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Opdaterer forventede ankomsttider.
@@ -659,6 +681,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Kan ikke markere Inpatient Record Udgivet, der er Unbilled Fakturaer {0}"
 DocType: QuickBooks Migrator,Scope,Anvendelsesområde
 DocType: Purchase Invoice Item,Service Stop Date,Service Stop Date
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Ingen konto matchede disse filtre: {}
 DocType: Article,Publish Date,Udgivelsesdato
 DocType: Student,O+,O +
 DocType: BOM,Work Order,Arbejdsordre
@@ -675,6 +698,7 @@
 DocType: Lead,Lead,At føre
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Opsætningsinstitution
+DocType: Invoice Discounting,Loan Period (Days),Låneperiode (dage)
 ,Salary Register,Lønregister
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","I tilfælde af multi-tier program, vil kunder automatisk blive tildelt den pågældende tier som per deres brugt"
 DocType: Bank Reconciliation Detail,Posting Date,Udstationeringsdato
@@ -745,7 +769,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} oprettet
 DocType: Water Analysis,Person Responsible,Person Ansvarlig
 DocType: Asset,Asset Category,Asset kategori
-DocType: Stock Settings,Limit Percent,Grænseprocent
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Cash Flow Mapping Accounts
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Vælg serienummer
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Salg Retur
@@ -778,11 +801,13 @@
 DocType: Student Admission,Admission End Date,Optagelse Slutdato
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				","Hvis du {0} {1} værdipapir <b>{2}</b> , vil ordningen <b>{3}</b> blive anvendt på elementet."
+DocType: Bank Account,Mask,Maske
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Angiv venligst firma for at fortsætte
 DocType: Asset Maintenance Team,Asset Maintenance Team,Asset Maintenance Team
 DocType: Production Plan Material Request,Material Request Date,Materiale anmodningsdato
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,ansvar
 DocType: Project,Total Costing Amount (via Timesheets),Samlet Omkostningsbeløb (via tidsplaner)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Lav ny kontakt
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Importerer varer og UOM&#39;er
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Blade per år
 DocType: Student,Date of Leaving,Dato for afrejse
@@ -814,6 +839,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.","Konto {0} (Serienummer: {1}) kan ikke indtages, som er forbeholdt \ at fuldfylde salgsordre {2}."
 DocType: Vehicle,Electric,Elektrisk
+apps/erpnext/erpnext/config/hr.py,Fleet Management,Flådestyring
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Varepris vises flere gange baseret på prisliste, leverandør / kunde, valuta, vare, uom, antal og datoer."
 DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
 DocType: HR Settings,Email Salary Slip to Employee,Email Salary Slip til medarbejder
@@ -907,6 +933,7 @@
 DocType: Student,Blood Group,Blood Group
 apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
 DocType: Crop,Crop Spacing UOM,Beskær afstanden UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Se opkaldslog
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,"Tiden efter skiftens starttidspunkt, når check-in betragtes som sent (i minutter)."
 apps/erpnext/erpnext/templates/pages/home.html,Explore,Udforske
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Ingen udestående fakturaer fundet
@@ -917,14 +944,14 @@
 DocType: Lab Test Groups,Add Test,Tilføj test
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Kan ikke returnere mere end {1} for Item {2}
 DocType: Student Leave Application,Student Leave Application,Ansøgning om studietilladelse
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},Tilbagebetalingsbeløbet {} skal være større end det månedlige rentebeløb {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Vedligeholdelse Schedule Item
+DocType: Bank Account,Integration Details,Integrationsdetaljer
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,"POS-profil, der kræves for at gøre POS-indtastning"
 DocType: Education Settings,Enable LMS,Aktivér LMS
 DocType: POS Closing Voucher,Sales Invoices Summary,Salgsfakturaoversigt
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Fordel
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit til konto skal være en Balance konto
-DocType: Video,Duration,Varighed
+DocType: Call Log,Duration,Varighed
 DocType: Lab Test Template,Descriptive,Beskrivende
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Vælg venligst prisliste
 DocType: Payment Reconciliation,From Invoice Date,Fra faktura dato
@@ -933,6 +960,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Resultatet må ikke være større end maksimalt resultat
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM er ikke specificeret til underleverancer punkt {0} i række {1}
 DocType: Item,Automatically Create New Batch,Opret automatisk nyt batch automatisk
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () accepteret ugyldig IBAN {}
 DocType: Restaurant Menu,Price List (Auto created),Prisliste (automatisk oprettet)
 DocType: Customer,Credit Limit and Payment Terms,Kreditgrænse og betalingsbetingelser
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Vis varianter
@@ -988,6 +1016,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Vælg kunde
 DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorer arbejdstidsoverlapningstidspunktet
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,"Skjult liste vedligeholdelse af listen over kontakter, der er knyttet til Aktionær"
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Fjern venligst medarbejderen <a href=""#Form/Employee/{0}"">{0}</a> \ for at annullere dette dokument"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Samme vare er indtastet flere gange
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Serienummer {0} er under vedligeholdelsesaftale op til {1}
 DocType: Bin,FCFS Rate,FCFS-sats
@@ -995,17 +1025,19 @@
 DocType: Quotation Item,Planning,Planlægning
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),Markedsplads-URL (for at skjule og opdatere etiket)
 DocType: Item Group,Parent Item Group,Moderselskab
+DocType: Bank,Data Import Configuration,Data Import Configuration
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Gennemsnitlig. Pris for købsprisliste
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Række nr. {0}: Timing er i konflikt med række {1}
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Gentag kunder
 DocType: Fee Schedule,Fee Schedule,Gebyrplan
 DocType: Quality Inspection Reading,Reading 10,Læsning 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,Opsætning af medarbejdere
+apps/erpnext/erpnext/config/help.py,Setting up Employees,Opsætning af medarbejdere
 DocType: Selling Settings,Settings for Selling Module,Indstillinger for salgsmodul
 DocType: Payment Reconciliation,Reconcile,Afstem
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Forskellen Konto skal være en Asset / Liability type konto, da denne lager indtastning er en åbning post"
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Slutår kan ikke være før startår
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Ikke understøttet GST-kategori til e-Way Bill JSON generation
 DocType: Task,Parent Task,Forældreopgave
 DocType: Attendance,Attendance Request,Deltagelse anmodning
 DocType: Item,Moving Average,Flytende gennemsnit
@@ -1030,6 +1062,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,E-fakturering oplysninger mangler
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Ingen væsentlig forespørgsel oprettet
 DocType: Loan,Total Amount Paid,Samlede beløb betalt
+DocType: Bank Account,Is the Default Account,Er standardkontoen
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Alle disse elementer er allerede faktureret
 DocType: Training Event,Trainer Name,Træner navn
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Projektleder
@@ -1039,10 +1072,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Antal dage, som abonnenten skal betale fakturaer genereret af dette abonnement"
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Indstil Urealiseret Exchange Gain / Loss Konto i Firma {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,Vælg Betalingskonto for at foretage bankindtastning
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,Ingen emner at offentliggøre
 DocType: Supplier Scorecard,Scoring Setup,Scoring Setup
 DocType: Salary Slip,Total Interest Amount,Samlet rentebeløb
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Regnskabsårets startdato og regnskabsårets slutdato er allerede fastsat i regnskabsår {0}
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Billable Timer
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Regnskabsmestere
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Flet sammen med eksisterende konto
 DocType: Lead,Lost Quotation,Mistet citat
 DocType: Email Digest,Note: Email will not be sent to disabled users,Bemærk: E-mail vil ikke blive sendt til handicappede brugere
@@ -1054,6 +1089,7 @@
 DocType: Project,Customer Details,Kundeoplysninger
 DocType: Buying Settings,Default Supplier Group,Standardleverandørgruppe
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Annuller købs kvittering {0} først
+DocType: Bank Transaction Mapping,Field in Bank Transaction,Felt i banktransaktion
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Opladning af typen &#39;Aktuel&#39; i række {0} kan ikke medtages i Item Rate
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Business Development Manager
 DocType: Agriculture Task,Urgent,Presserende
@@ -1080,7 +1116,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Opsætningstilstand for POS (Online / Offline)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Bruger {0} har ingen standard POS-profil. Tjek standard i række {1} for denne bruger.
 DocType: Department,Leave Block List,Forlad blokeringsliste
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,Vælg patient
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Vælg patient
 DocType: Attendance,Leave Type,Forlad Type
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Oprettelse af elevgrupper
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Planter og maskiner
@@ -1110,16 +1146,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Luk POS
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan kun kreditkonti være knyttet til en anden debitering
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,farmaceutisk
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Indstil kontohoved i GST-indstillinger for Compnay {0}
 DocType: Program Enrollment,Boarding Student,Boarding Student
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Samlet bidragsbeløb: {0}
 DocType: Item Alternative,Two-way,To-vejs
 DocType: Appraisal,Appraisal,Vurdering
+DocType: Plaid Settings,Plaid Settings,Plaid Settings
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Regnskabsår: {0} eksisterer ikke
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Opret medarbejder
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Strukturer er blevet tildelt succesfuldt
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Direkte udgifter
 DocType: Support Search Source,Result Route Field,Resultatrutefelt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Der er ikke nok efterladningsbalance for Afladetype {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM Konverteringsfaktor ({0} -&gt; {1}) blev ikke fundet for elementet: {2}
 DocType: Material Request Plan Item,Actual Qty,Faktisk antal
 DocType: Purchase Invoice,Supplier Invoice Date,Leverandørfaktura dato
 DocType: Depreciation Schedule,Finance Book Id,Finans Bog ID
@@ -1168,7 +1207,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,Handling hvis årligt budget oversteg på faktisk
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Tilstedeværelse er ikke indsendt til {0} som {1} med orlov.
 DocType: Pricing Rule,Promotional Scheme Id,Salgsfremmende skema id
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Slutdatoen for opgaven <b>{0}</b> kan ikke være større end <b>{1}</b> forventet slutdato <b>{2}</b>
 DocType: Driver,License Details,Licens Detaljer
 DocType: Cash Flow Mapper,e.g Adjustments for:,fx justeringer for:
 DocType: Selling Settings,Default Quotation Validity Days,Standard Quotation Gyldighedsdage
@@ -1263,6 +1301,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Inter-State Supplies
 DocType: Fees,Send Payment Request,Send betalingsanmodning
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} er ikke tilføjet i tabellen
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Kvalitetsinspektion kræves for vare {0} at indsende
 apps/erpnext/erpnext/utilities/activation.py,Create Student,Opret studerende
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Gantt diagram over alle opgaver.
 DocType: Department,Leave Approvers,Forlad godkendelser
@@ -1312,7 +1351,7 @@
 DocType: Purchase Invoice Item,Manufacturer,Fabrikant
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Moderat følsomhed
 DocType: Compensatory Leave Request,Leave Allocation,Forlad allokering
-DocType: Timesheet,Timesheet,timeseddel
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,timeseddel
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Forkortelse er allerede brugt til et andet firma
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Vælg patienten for at få labtest
 DocType: Purchase Order,Advance Paid,Advance Betalt
@@ -1332,6 +1371,7 @@
 DocType: Student Leave Application,Mark as Present,Markér som nuværende
 DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Cost Voucher
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Den samlede arbejdstid bør ikke være større end den maksimale arbejdstid {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,Kommunikation Medium Timeslot
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Kundeadresser og kontakter
 DocType: Project,Task Progress,Opgavefremskridt
 DocType: Journal Entry,Opening Entry,Åbning Entry
@@ -1412,6 +1452,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Anmodning om betaling mod {0} {1} for beløb {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Indstil produktkode først
 DocType: Payment Term,Due Date Based On,Forfaldsdato baseret på
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Ny betaling
 DocType: Quality Inspection,Incoming,Indgående
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Delvist ordnet
 DocType: Delivery Note,Customer's Purchase Order No,Kundens købsordre nr
@@ -1426,7 +1467,7 @@
 DocType: Patient Appointment,Date TIme,Dato tid
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Vælg venligst antal på række
 DocType: Employee Benefit Application Detail,Earning Component,Earning Component
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,Vælg venligst firma først
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Vælg venligst firma først
 DocType: Item,Publish Item to hub.erpnext.com,Udgiv artiklen til hub.erpnext.com
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Tilslutte
 DocType: BOM,Set rate of sub-assembly item based on BOM,Indstil sats for underenhedspost baseret på BOM
@@ -1449,6 +1490,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Vedhæft brugerdefineret diagram over konti-fil
 apps/erpnext/erpnext/config/help.py,Item Variants,Varevarianter
 DocType: Maintenance Visit,Fully Completed,Fuldt udført
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Omdøb ikke tilladt
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,Overførselsdato
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Ingen data for denne periode
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Standardkontoen opdateres automatisk i POS-faktura, når denne tilstand er valgt."
@@ -1547,6 +1589,7 @@
 DocType: Supplier,Default Payable Accounts,Standardbetalingsregnskaber
 DocType: Purchase Invoice,In Words,I ord
 DocType: Journal Entry Account,Purchase Order,Indkøbsordre
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Du er ikke tilmeldt programmet {0}
 DocType: Journal Entry,Entry Type,Indgangstype
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laboratorium
 DocType: Purchase Order,To Bill,At opkræve
@@ -1566,6 +1609,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Kontant- eller bankkonto er obligatorisk for betaling af indbetaling
 DocType: Company,Registration Details,Registreringsdetaljer
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Beregnet bankopgørelse saldo
+DocType: Bank Transaction,Bank Transaction,Bank Transaktion
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Kun brugere med {0} rolle kan registrere sig på Marketplace
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Lager {0} er ikke knyttet til nogen konto, angiv venligst kontoen i lagerplaceringen eller angiv standard lagerkonto i firma {1}."
 DocType: Inpatient Record,Admission,Adgang
@@ -1589,7 +1633,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Vælg venligst Indsendelsesdato først
 DocType: Supplier,Mention if non-standard payable account,Angiv hvis ikke-standard betalingskonto
 DocType: Training Event,Advance,Rykke
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","Root Type for &quot;{0}&quot; skal være et af aktivet, ansvaret, indkomsten, omkostningerne og egenkapitalen"
 DocType: Project,% Complete Method,% Komplet metode
 DocType: Detected Disease,Tasks Created,Opgaver oprettet
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) skal være aktiv for dette element eller dets skabelon
@@ -1605,7 +1648,6 @@
 DocType: Shipping Rule,Shipping Account,Shipping konto
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Angiv standardskabelon for tilladelse til godkendelse af tilladelser i HR-indstillinger.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Television
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},Kvalitetskontrol kræves for vare {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debitering ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,Inpatientbesøgsgebyr
 DocType: Bank Statement Settings,Transaction Data Mapping,Transaktionsdata Kortlægning
@@ -1614,6 +1656,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Vælg mærke ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Mellemindkomst
 DocType: Shipping Rule,Calculate Based On,Beregn Baseret På
+DocType: Company,Default warehouse for Sales Return,Standardlager til salgsafkast
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},"Stregkode {0}, der allerede er brugt i punkt {1}"
 DocType: Lead,Campaign Name,Kampagnenavn
 DocType: Purchase Invoice,Rejected Warehouse,Afvist Lagerhus
@@ -1637,6 +1680,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Du kan kun vælge maksimalt en mulighed fra listen over afkrydsningsfelter.
 DocType: Program Enrollment,Public Transport,Offentlig transport
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimale prøver - {0} kan beholdes for Batch {1} og Item {2}.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Upload en erklæring
 DocType: Item,Max Sample Quantity,Maks. Prøvemængde
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Kilde- og mållager skal være anderledes
 DocType: Employee Benefit Application,Benefits Applied,Fordele Anvendt
@@ -1764,6 +1808,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Forkert kodeord
 DocType: Item,STO-ITEM-.YYYY.-,STO-item-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Opdater konto nummer / navn
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Kan ikke opdatere fjernaktivitet
 DocType: Accounts Settings,Use Custom Cash Flow Format,Brug Custom Cash Flow Format
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Åbning af fakturaer
 DocType: Stock Entry,Send to Warehouse,Send til lager
@@ -1777,6 +1822,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",i minutter opdateret via &#39;time log&#39;
 DocType: Bin,Bin,Beholder
+DocType: Call Log,Call Duration in seconds,Opkaldsvarighed i sekunder
 DocType: Payment Reconciliation Invoice,Invoice Number,Faktura nummer
 DocType: Delivery Trip,Fulfillment User,Fulfillment User
 DocType: Work Order Operation,Planned End Time,Planlagt sluttid
@@ -1786,6 +1832,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Lønnummer
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Inkluder UOM
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger Entries og GL Entries er reposted for de valgte Køb Kvitteringer
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Nulstilling af serviceniveauaftale.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Opdater udskriftsformat
 DocType: Student,Siblings,søskende
 DocType: Purchase Invoice,Hold Invoice,Hold faktura
@@ -1828,6 +1875,7 @@
 DocType: Item,Default Sales Unit of Measure,Standard salgsforanstaltning
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Firma GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,Afskrivningsgrad
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Afstanden må ikke være større end 4000 km
 DocType: Support Search Source,Post Description Key,Indlæg Beskrivelse Nøgle
 DocType: Loyalty Program Collection,Minimum Total Spent,Minimum samlet forbrug
 DocType: Supplier Scorecard Period,Period Score,Periode score
@@ -1892,9 +1940,11 @@
 DocType: Marketplace Settings,Marketplace Settings,Marketplace-indstillinger
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Indkøbsordrer er ikke tilladt for {0} på grund af et scorecard stående på {1}.
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Prisliste ikke valgt
+DocType: Exotel Settings,API Token,API Token
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Arbejdspladsen er lukket på følgende datoer i henhold til ferieliste: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save","Vælg igen, hvis den valgte adresse redigeres efter gem"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standard måleenhed for punkt {0} kan ikke ændres direkte, fordi du allerede har foretaget en eller flere transaktioner med en anden UOM. Du skal oprette et nyt element for at bruge en anden standard UOM."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Leverandør&gt; Leverandør Type
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Ændring af kundegruppe for den valgte kunde er ikke tilladt.
 DocType: Serial No,Creation Document Type,Oprettelsesdokumenttype
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tilgængelig Batch Antal på Lager
@@ -1908,7 +1958,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Faktisk beløb
 DocType: Contract,Fulfilled,opfyldt
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Række {0}: Indtast placering for aktivposten {1}
-DocType: Project Task,View Timesheet,Se tidsskema
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Den valgte betalingsindgang bør knyttes til en debitor bank transaktion
 DocType: Purchase Invoice,Taxes and Charges Calculation,Beregning af skatter og afgifter
 DocType: Setup Progress Action,Action Document,Handlingsdokument
 DocType: Clinical Procedure,Procedure Prescription,Procedure Recept
@@ -1918,6 +1968,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Træk venligst elementer fra Leveringsnotat
 DocType: Content Question,Content Question,Indholdsspørgsmål
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,På lager:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Service Level Agreement tracking er ikke aktiveret.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Gem venligst før du tildeler opgave.
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Virksomheden er manadatorisk for virksomhedskonto
 DocType: Sales Order Item,Delivery Warehouse,Leveringslager
@@ -1940,7 +1991,6 @@
 DocType: Leave Encashment,Encashment Amount,Indkøbsbeløb
 DocType: BOM,Conversion Rate,Omregningskurs
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,direktør
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,Indstil opgaver i dette projekt som annulleret?
 DocType: Bin,Reserved Qty for sub contract,Reserveret antal til underentreprise
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Opret betalingsindtastning
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Send bevis
@@ -2026,7 +2076,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Enten placering eller medarbejder skal være påkrævet
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Konto {0} annulleres
 DocType: Course Scheduling Tool,Course End Date,Kursets slutdato
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,Mulighed Fra felt er obligatorisk
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Advarsel: Efterlad ansøgningen indeholder følgende blokdatoer
 DocType: Asset Maintenance Task,Preventive Maintenance,Forebyggende vedligeholdelse
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Institut forkortelse
@@ -2038,7 +2087,6 @@
 DocType: Clinical Procedure,Age,Alder
 DocType: Travel Request,Event Details,Eventdetaljer
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Akkumuleret Månedlig
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,Gem dokumentet først.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Opdatere omkostninger
 DocType: Sales Order,Fully Delivered,Fuldt leveret
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Indtast venligst firma først
@@ -2050,7 +2098,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,Samlede blade indsnævret
 DocType: Quality Inspection,Verified By,Godkendt af
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Få fakturaer
-DocType: Invoice Discounting,Settled,Slog sig ned
+DocType: Bank Transaction,Settled,Slog sig ned
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Genåbne
 DocType: Period Closing Voucher,Closing Fiscal Year,Afslutningsfristår
 DocType: Purchase Invoice,Release Date,Udgivelses dato
@@ -2068,7 +2116,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Aktivér Google Maps Indstillinger til at estimere og optimere ruter
 DocType: Purchase Invoice Item,Page Break,Sideskift
 DocType: Supplier Scorecard Criteria,Max Score,Max score
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Tilbagebetaling Startdato kan ikke være før Udbetalingsdato.
 DocType: Support Search Source,Support Search Source,Support Search Source
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finansielle tjenesteydelser
 DocType: Volunteer,Availability,tilgængelighed
@@ -2076,8 +2123,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Tillad, at elementet skal tilføjes flere gange i en transaktion"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} er ikke indsendt
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush råmaterialer fra lager i arbejde
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Du skal aktivere automatisk genbestilling i lagerindstillinger for at opretholde genbestillingsniveauer.
 DocType: Maintenance Team Member,Maintenance Team Member,Vedligeholdelse Teammedlem
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Opstil brugerdefinerede dimensioner til bogføring
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Den mindste afstand mellem rækker af planter for optimal vækst
 DocType: Employee Health Insurance,Health Insurance Name,Navn på sygesikring
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Aktiver
@@ -2161,7 +2208,6 @@
 DocType: Volunteer,Afternoon,Eftermiddag
 DocType: Vital Signs,Nutrition Values,Ernæringsværdier
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Tilstedeværelse af feber (temp&gt; 38,5 ° C eller vedvarende temp&gt; 38 ° C / 100,4 ° F)"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer&gt; HR-indstillinger
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC Reversed
 DocType: Project,Collect Progress,Indsamle fremskridt
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energi
@@ -2199,7 +2245,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Vælg programmet først
 DocType: Project,Expected Start Date,Forventet startdato
 DocType: Share Transfer,Share Transfer,Deloverførsel
-apps/erpnext/erpnext/config/hr.py,Leave Management,Forladelse Ledelse
+apps/erpnext/erpnext/config/help.py,Leave Management,Forladelse Ledelse
 DocType: Loan Application,Total Payable Interest,Samlet betalbar rente
 DocType: Employee,Current Address,Nuværende adresse
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uden nogen negativ udestående faktura
@@ -2212,7 +2258,6 @@
 ,Ordered Items To Be Billed,"Bestilte varer, der skal faktureres"
 DocType: Taxable Salary Slab,To Amount,Til beløb
 DocType: Purchase Invoice,Is Return (Debit Note),Er retur (debit note)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kunde&gt; Kundegruppe&gt; Territorium
 apps/erpnext/erpnext/config/desktop.py,Getting Started,Kom i gang
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Fusionere
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Kan ikke ændre Regnskabsårets startdato og Regnskabsårets slutdato, når Regnskabsåret er gemt."
@@ -2346,7 +2391,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Konto Valuta skal være {1}
 DocType: Pricing Rule,Rule Description,Regel Beskrivelse
 DocType: Delivery Trip,Total Estimated Distance,Samlet estimeret afstand
-DocType: Opportunity Lost Reason,Lost Reason,Mistet grund
+DocType: Opportunity,Lost Reason,Mistet grund
 DocType: Depreciation Schedule,Make Depreciation Entry,Lav afskrivningsindtastning
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Serienummer {0} tilhører ikke placeringen {1}
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rolle tilladt at indstille frosne konti &amp; Rediger frosne poster
@@ -2391,8 +2436,10 @@
 DocType: POS Profile,Apply Discount On,Anvend rabat på
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Reserveret til underentreprise
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Varevariant {0} eksisterer med samme attributter
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Hvis der ikke er tildelt timelot, vil kommunikationen blive håndteret af denne gruppe"
 DocType: Member,Membership Type,Medlemskabstype
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Vil vise den studerende som Til stede i Student Månedlig Deltagelsesrapport
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Betalingsnavn
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Mindste levealder (dage)
 DocType: Shopify Settings,Delivery Note Series,Serie med leveringskort
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Obligatorisk felt - akademisk år
@@ -2439,6 +2486,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","I alt {0} for alle varer er nul, kan du være, at du skal ændre &#39;Fordel gebyrer baseret på&#39;"
 DocType: Sales Invoice Timesheet,Time Sheet,Tidsskrift
 DocType: Hotel Room Reservation,Late Checkin,Sen checkin
+DocType: Company,Default Selling Terms,Standard salgsbetingelser
 DocType: Project,Costing and Billing,Omkostning og fakturering
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Samlet udgående
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,En standard serviceniveauaftale eksisterer allerede.
@@ -2470,6 +2518,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Konfigurer
 DocType: Hotel Room,Capacity,Kapacitet
 DocType: Employee Checkin,Shift End,Shift End
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Større end beløb
 DocType: Installation Note Item,Installed Qty,Installeret antal
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Batch {0} i vare {1} er deaktiveret.
 DocType: Hotel Room Reservation,Hotel Reservation User,Hotel Reservation Bruger
@@ -2538,6 +2587,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Samme vare er indtastet flere gange. {0}
 DocType: Pricing Rule,Margin,Margin
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; ikke i regnskabsår {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Denne bankkonto er allerede synkroniseret
 DocType: Fee Schedule,Fee Structure,Gebyrstruktur
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Variant Attributter
 DocType: Employee,Confirmation Date,Bekræftelsesdato
@@ -2561,6 +2611,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Samlet mål
 DocType: Location,Longitude,Længde
 DocType: Accounts Settings,Determine Address Tax Category From,Bestem adresseskatkategori Fra
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Upload en kontoudskrift, link eller afstem en bankkonto"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identificerende beslutningstagere
 DocType: Stock Entry Detail,Reference Purchase Receipt,Reference købskvittering
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Få invokationer
@@ -2587,6 +2638,7 @@
 DocType: Timesheet Detail,Hrs,timer
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Leverandør Scorecard Criteria
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Fejl: {0} er obligatorisk felt
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Kvalitetsfejlskabelon Parameter
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Dato for tilslutning skal være større end fødselsdato
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fakturadato
@@ -2626,6 +2678,7 @@
 DocType: Pricing Rule,Pricing Rule,Prissætning regel
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},"Valgfri ferieliste, der ikke er indstillet for orlovsperioden {0}"
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Angiv bruger-id-feltet i en medarbejderpost for at indstille medarbejderrolle
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Tillad nulstilling af serviceniveauaftale fra supportindstillinger.
 DocType: Training Event,Training Event,Træningsarrangement
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normal hvilende blodtryk hos en voksen er ca. 120 mmHg systolisk og 80 mmHg diastolisk, forkortet &quot;120/80 mmHg&quot;"
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Systemet henter alle indgange, hvis grænseværdien er nul."
@@ -2665,6 +2718,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-mails løn til medarbejder baseret på foretrukne e-mail valgt i Medarbejder
 DocType: Company,Asset Depreciation Cost Center,Asset Depreciation Cost Center
 DocType: Lead,Address Desc,Adresse Desc
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Undtagelse opstod under afstemning af {0}
 DocType: Woocommerce Settings,Enable Sync,Aktivér synkronisering
 DocType: Student Applicant,Approved,godkendt
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra Dato skal være inden for Skatteåret. Forudsat fra dato = {0}
@@ -2681,12 +2735,12 @@
 DocType: Purchase Invoice,Total Advance,Total Advance
 DocType: Employee,Emergency Phone,Nødtelefon
 DocType: Inpatient Occupancy,Check Out,Check ud
-DocType: Invoice Discounting,Loan Period,Låneperiode
 DocType: Loyalty Program,Conversion Factor,Konverteringsfaktor
 DocType: BOM Operation,Operating Cost(Company Currency),Driftsomkostninger (Virksomhedsvaluta)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Indstillinger for online indkøbskurv som fragtregler, prisliste mv."
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Rediger udgivelsesoplysninger
 DocType: Soil Texture,Soil Texture Criteria,Kriterier for jordstruktur
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Sammenlign List-funktionen tager på listen argumenter
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Vælg afdelingen ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Valuta bør være den samme som Prisliste Valuta: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Række nr. {0}: Angiv serienummer for vare {1}
@@ -2699,6 +2753,7 @@
 DocType: Fertilizer,Density (if liquid),Tæthed (hvis væske)
 DocType: Employee,External Work History,Eksternt arbejde historie
 DocType: Quality Inspection,Outgoing,Udgående
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON kan ikke genereres for salg tilbagevenden fra og med nu
 DocType: Email Digest,Add Quote,Tilføj citat
 DocType: Inpatient Record,Discharge,udledning
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
@@ -2721,7 +2776,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,I alt opnået
 DocType: Course Topic,Topic,Emne
 DocType: Employee Promotion,Promotion Date,Kampagnedato
-DocType: Tax Withholding Category,Account Details,konto detaljer
+DocType: Bank Account,Account Details,konto detaljer
 DocType: POS Profile,Allow user to edit Rate,Tillad brugeren at redigere Rate
 DocType: Healthcare Settings,Result Emailed,Resultat sendt
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Se ledninger
@@ -2751,12 +2806,12 @@
 DocType: Assessment Plan,Evaluate,Vurdere
 DocType: Purchase Invoice Item,Is Free Item,Er gratis vare
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,I alt Til stede
+DocType: Call Log,Recording URL,Optagelseswebadresse
 DocType: Item,Is Item from Hub,Er vare fra nav
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Kvalitetsprocedure.
 DocType: Share Balance,No of Shares,Antal aktier
 DocType: Quality Action,Preventive,Forebyggende
 DocType: Support Settings,Forum URL,Forum-URL
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Medarbejder og deltagelse
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Vitale tegn
 DocType: Academic Term,Academics User,Akademisk bruger
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Få varer fra BOM
@@ -2774,9 +2829,9 @@
 DocType: Quiz,Latest Attempt,Seneste forsøg
 DocType: Leave Block List,Allow Users,Tillad brugere
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Oversigt over konti
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Kunden er obligatorisk, hvis &#39;Mulighed Fra&#39; er valgt som kunde"
 DocType: Customer,Primary Address,Primæradresse
 DocType: Room,Room Name,Værelsesnavn
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Ingen udestående fakturaer fundet for {0} <b>{1}</b> .
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Skatte ID:
 DocType: Serial No,Creation Document No,Oprettelsesdokument nr
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,Forventede
@@ -2801,6 +2856,7 @@
 DocType: Support Settings,Issues,Problemer
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Student ansøgning
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Ekstra stor
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Tilføj venligst gyldige Plaid api-nøgler først på site_config.json
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Resterende saldo
 DocType: Lead,Industry,Industri
 DocType: Payment Entry,Cheque/Reference Date,Check / Reference Date
@@ -2808,6 +2864,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,"Ingen emner, der skal modtages, er for sent"
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,Giv oplysninger.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Indstil Firmafilter blankt, hvis Group By er &#39;Company&#39;"
+DocType: Stock Settings,Action if Quality inspection is not submitted,Handling hvis Kvalitetskontrol ikke er indsendt
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,"Synkronisering er midlertidigt deaktiveret, fordi maksimale forsøg er overskredet"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} er annulleret eller stoppet
 DocType: Asset Maintenance Log,Has Certificate,Har certifikat
@@ -2842,6 +2899,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Upload dit brevhoved og logo. (du kan redigere dem senere).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Opret særskilt betalingsindgang mod fordringsanmodning
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},"Der blev ikke fundet noget, der hedder {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Varenummer&gt; Varegruppe&gt; Mærke
 DocType: Student,Nationality,Nationalitet
 DocType: BOM Item,Scrap %,Skrot%
 DocType: Item,Inspection Criteria,Inspektionskriterier
@@ -2877,7 +2935,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Så længe
 DocType: Leave Policy,Leave Policy Details,Forlad politikoplysninger
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Eksempel:</b> SAL- {first_name} - {date_of_birth.year} <br> Dette vil generere et kodeord som SAL-Jane-1972
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,At lave tilbagevendende dokumenter
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
 DocType: Naming Series,Update Series Number,Opdater serienummer
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Lad være ukontrolleret, hvis du ikke vil overveje batch mens du laver kursusbaserede grupper."
@@ -2902,6 +2959,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Reserveret til salg
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Recepter
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Regninger hævet til kunder.
+apps/erpnext/erpnext/config/hr.py,Performance,Ydeevne
 DocType: Training Event,Seminar,Seminar
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0})
 DocType: Payment Request,Subscription Plans,Abonnementsplaner
@@ -2937,6 +2995,7 @@
 DocType: Account,Capital Work in Progress,Kapitalarbejde i fremskridt
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Gennemse BOM
 DocType: Cash Flow Mapping,Select Maximum Of 1,Vælg Maksimum 1
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Udbetalingsdato kan ikke være efter Lånets tilbagebetaling Startdato
 DocType: Stock Settings,Batch Identification,Batchidentifikation
 DocType: Pricing Rule Brand,Pricing Rule Brand,Prismærkelovmærke
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Dette er en root-sælger og kan ikke redigeres.
@@ -2950,6 +3009,7 @@
 DocType: Batch,Source Document Name,Kildedokumentnavn
 DocType: Restaurant,Invoice Series Prefix,Faktura Serie Prefix
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Over
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Opkaldsoversigt
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Valuta for {0} skal være {1}
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Fra dato skal være før til dato
 DocType: Delivery Settings,Dispatch Notification Attachment,Dispatch Notification Attachment
@@ -2959,6 +3019,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,Salary Slip Lån
 DocType: Account,Balance Sheet,Balance
 DocType: Email Digest,Payables,Gæld
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Opret kvalitetsinspektion for vare {0}
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Gebyr oprettet
 ,Customer Acquisition and Loyalty,Kundeopkøb og loyalitet
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Studentgruppens navn er obligatorisk i række {0}
@@ -2980,6 +3041,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Kan ikke indstilles som tabt som salgsordre er lavet.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Løn Komponent til tidsskema baseret lønningsliste.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Suplier Navn
+DocType: Account Subtype,Account Subtype,Konto-undertype
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Tillad flere materialforbrug mod en arbejdsordre
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Åbn en ny billet
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Rapportér et problem
@@ -3017,6 +3079,7 @@
 DocType: Loyalty Program,Loyalty Program Help,Hjælp til loyalitetsprogrammet
 DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
 DocType: Quality Meeting,Agenda,Dagsorden
+apps/erpnext/erpnext/config/hr.py,Shift Management,Shift Management
 DocType: Quality Action,Corrective,Korrigerende
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Gruppe By
 DocType: Bank Account,Address and Contact,Adresse og Kontakt
@@ -3026,6 +3089,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Issue,First Responded On,Første svaret på
 DocType: Work Order Operation,Estimated Time and Cost,Anslået tid og omkostninger
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kunde&gt; Kundegruppe&gt; Territorium
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Retur / Kredit Bemærk
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Vælg standardleverandør
 DocType: Water Analysis,Appearance,Udseende
@@ -3041,7 +3105,6 @@
 DocType: Training Event Employee,Training Event Employee,Uddannelsesbegivenhed Medarbejder
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,"Du vil miste optegnelser over tidligere genererede fakturaer. Er du sikker på, at du vil genstarte dette abonnement?"
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Cash Flow Mapping Template Detaljer
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Rekruttering og træning
 DocType: Drug Prescription,Interval UOM,Interval UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,Indstillinger for grace period for automatisk deltagelse
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Fra valuta og til valuta kan ikke være ens
@@ -3061,6 +3124,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Bemærk: Betalingsindtastning oprettes ikke, da &#39;Kontant- eller bankkonto&#39; ikke er angivet"
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Ikke GST Inward Supplies
 DocType: Detected Disease,Disease,Sygdom
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Mindre end beløb
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,&#39;Til dato&#39; er påkrævet
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Kapitaludstyr
 DocType: Bank Statement Settings,Statement Headers,Statement Headers
@@ -3112,9 +3176,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Leverandør Citat {0} oprettet
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Vellykket slettet alle transaktioner relateret til dette firma!
 DocType: Purchase Taxes and Charges,On Net Total,På Net Total
+DocType: Bank Transaction Mapping,Column in Bank File,Kolonne i bankfil
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Holde
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Du kan ikke indtaste den aktuelle kupon i kolonnen &quot;Til tidsskriftindtastning&quot;
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Plaid-godkendelsesfejl
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Vælg venligst Firmatype og Festtype først
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Gå til
 ,Work Orders in Progress,Arbejdsordrer i gang
@@ -3167,7 +3233,6 @@
 DocType: Subscription,Trial Period End Date,Prøveperiode Slutdato
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Alternerende indtastninger som IN og OUT under samme skift
 DocType: BOM Update Tool,The new BOM after replacement,Den nye BOM efter udskiftning
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Leverandør&gt; Leverandør Type
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Punkt 5
 DocType: Employee,Passport Number,Pasnummer
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Midlertidig åbning
@@ -3177,7 +3242,6 @@
 DocType: Sales Order,Partly Delivered,Delvist leveret
 DocType: Item,Maintain Stock,Vedligeholde lager
 DocType: Job Card,Started Time,Startet tid
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,Skift og Fleet Management
 DocType: Item,Average time taken by the supplier to deliver,Gennemsnitlig tid taget af leverandøren til levering
 DocType: Stock Entry,Per Transferred,Per Overført
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Angiver, at pakken er en del af denne levering (Kun Draft)"
@@ -3204,6 +3268,7 @@
 DocType: GSTR 3B Report,January,januar
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kursusvurderingskriterier
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,Rentabilitet
 DocType: Job Card Time Log,Completed Qty,Afsluttet antal
 DocType: Agriculture Task,Start Day,Start dag
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,GoCardless betalings gateway indstillinger
@@ -3222,6 +3287,7 @@
 DocType: Serial No,Serial No Details,Serienummer detaljer
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Kilde og målplacering kan ikke være ens
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Vis medarbejder
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Bankkonto {0} eksisterer allerede og kunne ikke oprettes igen
 DocType: Payment Entry,Writeoff,Skrive af
 DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.-
 DocType: Payment Order,Payment Request,Betalingsanmodning
@@ -3259,10 +3325,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Salary Slip ID
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,Medlemskab ID
 ,Sales Register,Salgsregister
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer&gt; HR-indstillinger
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Angiv venligst en gyldig &#39;Fra sag nr.&#39;
 DocType: Customer,Primary Address and Contact Detail,Primæradresse og kontaktdetaljer
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Dette er baseret på transaktioner mod denne kunde. Se tidslinjen nedenfor for detaljer
 DocType: Hotel Room,Hotels,Hoteller
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Du skal være en registreret leverandør for at generere e-Way Bill
 DocType: Shipping Rule,Valid for Countries,Gælder for lande
 ,Territory Target Variance Based On Item Group,Territory Target Variance Baseret på Item Group
 DocType: Rename Tool,Rename Tool,Omdøb værktøj
@@ -3270,7 +3338,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Tilføj alle leverandører
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Række {0}: Valuta for BOM # {1} skal svare til den valgte valuta {2}
 DocType: Pricing Rule,Product,Produkt
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Værdi {0} for attribut {1} findes ikke i listen over gyldige vareattributværdier for vare {2}
 apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} enheder af [{1}] (# Form / Item / {1}) fundet i [{2}] (# Form / Lager / {2})
 DocType: Vital Signs,Weight (In Kilogram),Vægt (i kilogram)
 DocType: Department,Leave Approver,Forlad godkendelse
@@ -3282,9 +3349,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,Nøglerapporter
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Mulig leverandør
 ,Issued Items Against Work Order,Udstedte varer mod arbejdsordre
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Indtast venligst GSTIN og angiv til firmaets adresse {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Oprettelse af {0} faktura
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Vær venlig at installere Instruktør Navngivningssystem i Uddannelse&gt; Uddannelsesindstillinger
 DocType: Student,Joining Date,Tilmeldingsdato
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Angiv det akademiske år og sæt start- og slutdato.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Anmodning om websted
 DocType: Purchase Invoice,Against Expense Account,Mod bekostning konto
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Kan ikke oprette en Leveringsrejse fra Udkast til dokumenter.
@@ -3306,7 +3374,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),For standardleverandør (valgfrit)
 DocType: Employee,Leave Encashed?,Forlader kæmpet?
 DocType: Certified Consultant,Discuss ID,Diskuter ID
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Indstil venligst GST-konti i GST-indstillinger
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Indstil venligst GST-konti i GST-indstillinger
 DocType: Quiz,Latest Highest Score,Seneste højeste score
 DocType: Supplier,Billing Currency,Faktureringsvaluta
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Studentaktivitet
@@ -3368,9 +3436,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Indstil som lukket
 DocType: Asset,Opening Accumulated Depreciation,Åbning akkumuleret afskrivning
 DocType: Soil Texture,Sand Composition (%),Sandkomposition (%)
+DocType: Communication Medium,Communication Medium Type,Kommunikationsmedietype
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Import dagbogsdata
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Indstil navngivningsserien for {0} via Setup&gt; Settings&gt; Naming Series
 DocType: Asset,Asset Owner Company,Asset Owner Company
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Omkostningerne er påkrævet for at bestille en udgiftskrav
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} gyldige serienummer for vare {1}
@@ -3391,6 +3459,7 @@
 apps/erpnext/erpnext/config/help.py,Human Resource,Menneskelige ressourcer
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} er blevet ændret. Opdatér venligst.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Lagerbalance i Batch {0} bliver negativ {1} for vare {2} i lager {3}
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Oprettelse af konti ...
 ,Asset Depreciation Ledger,Asset Depreciation Ledger
 DocType: Location,Tree Details,Træ detaljer
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Opret manglende kunde eller leverandør.
@@ -3439,6 +3508,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;Åbning&#39;
 DocType: Payment Entry,Set Exchange Gain / Loss,Indstil Exchange Gain / Loss
 DocType: Accounts Settings,Make Payment via Journal Entry,Foretag betaling via Journal Entry
+DocType: Bank,Bank Transaction Mapping,Bankoverførselskort
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Bruger har ikke anvendt regel på fakturaen {0}
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Betalingsbetingelser baseret på betingelser
 DocType: Purchase Order,% Received,% Modtaget
@@ -3449,6 +3519,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Bruger {0} oprettet
 DocType: Stock Settings,Item Naming By,Vare navn ved
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,bestilt
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Ingen kommunikation fundet.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Generer e-Way Bill JSON
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Dette er en root kundegruppe og kan ikke redigeres.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materialeanmodning {0} annulleres eller stoppes
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Strenkt baseret på Log Type i Medarbejder Checkin
@@ -3491,6 +3563,7 @@
 DocType: C-Form,Total Invoiced Amount,Samlet faktureret beløb
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Deaktiverer oprettelse af tidslogfiler mod arbejdsordrer. Operationer må ikke spores mod Arbejdsordre
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Group node warehouse må ikke vælge transaktioner
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Opkald frakoblet
 DocType: Subscriber,Subscriber Name,Abonnentnavn
 DocType: Purchase Order,Customer Mobile No,Kunde Mobil nr
 DocType: Bank Guarantee,Receiving,Modtagelse
@@ -3510,7 +3583,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Duplikér elementgruppe fundet i elementgruppen tabellen
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Årlig løn
 DocType: Supplier Scorecard,Weighting Function,Vægtningsfunktion
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM Konverteringsfaktor ({0} -&gt; {1}) blev ikke fundet for elementet: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Fejl ved evaluering af kriterieformlen
 ,Lab Test Report,Lab Test Report
 DocType: BOM,With Operations,Med Operations
@@ -3562,7 +3634,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,Aftalebekræftelse
 DocType: Shopping Cart Settings,Orders,ordrer
 DocType: HR Settings,Retirement Age,Pensionsalder
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Venligst opsæt nummereringsserien for Tilstedeværelse via Opsætning&gt; Nummereringsserie
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Projiceret antal
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Sletning er ikke tilladt for land {0}
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Række # {0}: aktiv {1} er allerede {2}
@@ -3589,9 +3660,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Åbning af fakturaoversigt
 DocType: Vehicle Service,Engine Oil,Motorolie
 DocType: Job Applicant,Applicant Name,Ansøgers navn
+DocType: Bank Transaction,Unreconciled,Uafstemt
 DocType: Serial No,Delivery Document No,Leveringsdokument nr
 DocType: Hub Users,Hub Users,Hub-brugere
 DocType: Bin,Actual Quantity,Faktisk mængde
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debet notat {0} er oprettet automatisk
 DocType: Payment Term,Credit Days,Kreditdage
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Projekt-id
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronik
@@ -3684,6 +3757,7 @@
 DocType: Supplier,Individual,Individuel
 DocType: Clinical Procedure Template,Clinical Procedure Template,Klinisk procedureskabelon
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Nettoaktiver værdi som på
+DocType: Employee Group Table,ERPNext User ID,ERPNæste bruger-id
 DocType: Sales Invoice,Redemption Account,Indløsningskonto
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Træ af varegrupper.
 DocType: BOM,Show Items,Vis emner
@@ -3700,7 +3774,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Studentgruppe Oprettelsesværktøj
 ,Purchase Order Items To Be Billed,"Indkøbsordrer, der skal faktureres"
 DocType: Leave Period,Holiday List for Optional Leave,Ferieliste for valgfri ferie
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,Standardindstillinger for regnskabstransaktioner.
 DocType: Purchase Invoice,Scan Barcode,Scan stregkode
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Opdater Cost Center Number
 DocType: Purchase Invoice Item,Service Start Date,Service Startdato
@@ -3716,6 +3789,7 @@
 DocType: Invoice Discounting,Bank Charges,Bankudgifter
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Varer overført
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primær kontaktoplysninger
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Indgående opkald fra {0}
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Hvis ikke markeret, skal listen tilføjes til hver afdeling, hvor den skal anvendes."
 DocType: Item Group,Show this slideshow at the top of the page,Vis dette diasshow øverst på siden
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parameteren er ugyldig
@@ -3745,7 +3819,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Leder ejeren kan ikke være den samme som bly
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","fx bank, kontanter, kreditkort"
 DocType: Item,Serial Number Series,Serienummer Serie
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,Bankoversigt Transaktionsregistreringsliste
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Postudgifter
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Ledelse
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,"For at se logfiler af loyalitetspoint, der er tildelt en kunde."
@@ -3761,6 +3834,7 @@
 DocType: Issue,Opening Date,Åbningsdato
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,De valgte BOM&#39;er er ikke for samme vare
 DocType: Delivery Note,Delivery To,Levering til
+DocType: Communication Medium,Timeslots,tidsintervaller
 DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdata
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Planlagt Upto
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Sporledninger af blykilde.
@@ -3770,6 +3844,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Balance
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Lager, hvor du opretholder lager af afviste varer"
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Detail
+DocType: Call Log,Missed,Savnet
 ,Maintenance Schedules,Vedligeholdelsesplaner
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,"Kan ikke konvertere Omkostningscenter til hovedbog, da det har børne noder"
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Angiv mindst én attribut i tabellen Attributter
@@ -3797,6 +3872,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,Aktivér Amazon
 DocType: Loan,Total Interest Payable,Samlet rente betales
 DocType: Topic,Topic Content,Emneindhold
+DocType: Bank Account,Integration ID,Integration ID
 DocType: Sales Invoice,Company Address Name,Virksomhedens adresse navn
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Varer i transit
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Du kan kun indløse maksimalt {0} point i denne ordre.
@@ -3831,7 +3907,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Indstil faktura værdi for B2C. B2CL og B2CS beregnet ud fra denne faktura værdi.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Kan ikke trække fra, når kategorien er for &#39;Værdiansættelse&#39; eller &#39;Vaulering og Total&#39;"
 DocType: Quality Goal,Revised On,Revideret On
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},Indtast venligst Root Type for - {0}
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,"Varen, der henvises til af {0} - {1}, er allerede faktureret"
 DocType: Driver,Suspended,Suspenderet
 DocType: Asset Category Account,Accumulated Depreciation Account,Akkumuleret afskrivningskonto
@@ -3863,6 +3938,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,POS-profil er påkrævet for at bruge Point of Sale
 DocType: Purchase Order,Purchase Order Pricing Rule,Ordreprisregulering for indkøbsordre
 DocType: Expense Claim,Expenses,Udgifter
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Bankkonti tilføjet
 DocType: Employee,Cheque,Kontrollere
 DocType: Purchase Invoice,Currency and Price List,Valuta og prisliste
 DocType: Shopify Settings,Shop URL,Shop URL
@@ -3889,6 +3965,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prisliste (Company Valuta)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Ikke betalt og ikke leveret
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Salgsfaktura {0} oprettet
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () mislykkedes for tom IBAN
 DocType: Quality Review Table,Objective,Objektiv
 DocType: Inpatient Record,Admission Scheduled,Adgang planlagt
 DocType: Purchase Order Item,To be delivered to customer,Leveres til kunde
@@ -3937,6 +4014,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Dette er baseret på transaktioner mod denne Healthcare Practitioner.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Tildele strukturer ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Detaljer om de udførte operationer.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Transaktioner er allerede hentet fra erklæringen
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Driftstiden skal være større end 0 for Drift {0}
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Et qustion skal have mindst en korrekt mulighed
 DocType: Shareholder,Folio no.,Folio nr.
@@ -3945,6 +4023,7 @@
 ,Production Analytics,Produktionsanalyse
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Række nr. {0}: Indstil leverandør for vare {1}
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Records
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Automatisk afstemning
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},"Sagsnummer (er), der allerede er i brug. Prøv fra sag nr {0}"
 DocType: Chapter Member,Website URL,Hjemmeside URL
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Rapporttype er obligatorisk
@@ -3978,16 +4057,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Varenummer, lager, mængde er påkrævet på række"
 DocType: Payment Order Reference,Bank Account Details,Bankkontooplysninger
 DocType: Homepage,Homepage Slideshow,Hjemmeside Slideshow
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Kan ikke finde et matchende element. Vælg venligst en anden værdi for {0}.
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Delvist sponsoreret, kræver delfinansiering"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Betaling af {0} fra {1} til {2}
 ,Serial No Status,Serienummer Status
 DocType: Donor,Donor,Donor
 DocType: BOM,Item UOM,Vare UOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Række {0}: Vælg arbejdsstationen imod operationen {1}
-DocType: Stock Settings,Default Return Warehouse,Standard Return Warehouse
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} skal indsendes
 DocType: Project,Estimated Cost,Anslået pris
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Bly%
+DocType: Bank Account,Last Integration Date,Sidste integrationsdato
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Søg efter en betaling
 apps/erpnext/erpnext/config/non_profit.py,Member information.,Medlemsoplysninger.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Reverse Journal Entry
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Indstil et salgsmål, du gerne vil opnå for din virksomhed."
@@ -3998,7 +4079,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta skal være lig med enten standardfirmaets valuta eller part konto konto valuta
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Indtast venligst medarbejder-id for denne sælger
 DocType: Shift Type,Early Exit Consequence after,Tidlig udgangseffekt efter
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Opret åbne salgs- og købsfakturaer
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Opret åbne salgs- og købsfakturaer
 DocType: Disease,Treatment Period,Behandlingsperiode
 apps/erpnext/erpnext/config/settings.py,Setting up Email,Opsætning af e-mail
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Debet Note Beløb
@@ -4036,6 +4117,7 @@
 DocType: Payment Request,Make Sales Invoice,Lav salgsfaktura
 DocType: Opening Invoice Creation Tool,Create Missing Party,Opret manglende parti
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},For mængden {0} bør ikke være rivende end arbejdsordre kvantitet {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} skal være mindre end {2}
 DocType: Landed Cost Voucher,Additional Charges,Yderligere gebyrer
 DocType: Assessment Result Tool,Assessment Result Tool,Evalueringsresultatværktøj
 DocType: Journal Entry,Contra Entry,Kontraindgang
@@ -4090,8 +4172,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Købskvittering {0} er ikke indsendt
 DocType: Task,Total Expense Claim (via Expense Claim),Samlet udgiftskrav (via udgiftskrav)
 DocType: Quality Goal,Quality Goal,Kvalitetsmål
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} bank transaktion (er) oprettet
 DocType: Support Settings,Support Portal,Support Portal
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Slutdatoen for opgaven <b>{0}</b> kan ikke være mindre end <b>{1}</b> forventet startdato <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Medarbejder {0} er på ferie på {1}
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Denne serviceniveauaftale er specifik for kunden {0}
 DocType: Employee,Held On,Holdt fast
@@ -4101,7 +4183,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Arbejdsordre har været {0}
 DocType: Inpatient Record,Admission Schedule Date,Adgangskalender Dato
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Asset Value Adjustment
+DocType: Exotel Settings,Account SID,Konto SID
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Markere tilstedeværelse baseret på &#39;Employee Checkin&#39; for medarbejdere tildelt dette skifte.
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,GST HSN-kode eksisterer ikke for en eller flere genstande
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Forsyninger til uregistrerede personer
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Alle job
 DocType: Appointment Type,Appointment Type,Udnævnelsestype
@@ -4113,6 +4197,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Forøgelse af attributten {0} kan ikke være 0
 DocType: Leave Control Panel,Carry Forward,Bære fremad
 DocType: Dependent Task,Dependent Task,Afhængig opgave
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioritet er blevet ændret til {0}.
 DocType: Allowed To Transact With,Allowed To Transact With,Tilladt at transagere med
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Bliv sælger
 DocType: Bank Reconciliation,Bank Reconciliation,Bankafstemning
@@ -4227,6 +4312,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,Krav
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktiv eller standard lønstruktur fundet for medarbejder {0} for de givne datoer
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Mængden skal være større end 0
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Row # {0}: Betalingsdokument er påkrævet for at fuldføre transaktionen
 DocType: Purchase Order Item,Supplier Quotation Item,Leverandør Citat
 DocType: Appraisal,Appraisal Template,Bedømmelsesskabelon
 DocType: Item,Hub Category to Publish,Hub kategori til udgivelse
@@ -4235,6 +4321,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Som på dato
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Leverings notat {0} er ikke indsendt
 DocType: Appraisal Template Goal,Appraisal Template Goal,Vurderingsskabelon mål
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Fjern tilknytning til eksterne integrationer
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Lukning (Cr)
 DocType: Restaurant Reservation,Restaurant Reservation,Restaurant Reservation
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Sidste ordrebeløb
@@ -4251,7 +4338,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,Ny opgave
 DocType: Customer Feedback Table,Customer Feedback Table,Kunde Feedback Tabel
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} er ikke tilmeldt kurset {2}
-DocType: Asset Value Adjustment,Difference Amount,Forskelbeløb
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Forskelbeløb
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Kontrol og indbetalinger forkert ryddet
 DocType: Journal Entry,Cash Entry,Kontantindtastning
 DocType: GST Settings,GST Settings,GST-indstillinger
@@ -4264,14 +4351,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling Indgang Fradrag
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Row # {0}: Batch {1} har kun {2} antal. Vælg venligst en anden batch, der har {3} antal tilgængelige eller del rækkefølgen i flere rækker for at levere / udstede fra flere batches"
 DocType: Patient Appointment,Procedure,Procedure
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Opkald savnet
 ,Total Stock Summary,Samlet lageropsummering
 DocType: Purchase Invoice,Additional Discount,Yderligere rabat
 DocType: Healthcare Settings,Patient Name By,Patientnavn By
 DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Indstil navngivningsserien for {0} via Setup&gt; Settings&gt; Naming Series
 DocType: Job Offer,Job Offer Terms,Jobtilbudsbetingelser
 DocType: GL Entry,Debit Amount in Account Currency,Debetbeløb i Kontokurs
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} skal kun vises én gang
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Udgifts- / Forskydningskonto ({0}) skal være en &#39;Profit or Loss&#39;-konto
+DocType: Communication Medium,Communication Medium,Kommunikationsmedium
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Række nr. {0}: Beløbet må ikke være større end ventende beløb mod udgiftskrav {1}. Afventende beløb er {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Ærlige penge
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Alle leverandør scorecards.
@@ -4301,6 +4391,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Duplicate Tax Declaration af {0} for periode {1}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Fra levering Note
 DocType: Holiday,Holiday,Ferie
+DocType: Company,Default Buying Terms,Standard købsbetingelser
 DocType: Cheque Print Template,Line spacing for amount in words,Linjeafstand for mængde i ord
 DocType: Item Group,Item Group Defaults,Produktgruppe standardindstillinger
 DocType: Salary Component,Abbr,Fork
@@ -4342,7 +4433,6 @@
 DocType: Quiz,Quiz Configuration,Quiz-konfiguration
 DocType: Mode of Payment,General,Generel
 DocType: Email Digest,Annual Expenses,Årlige udgifter
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,Forventet slutdato kan ikke være mindre end forventet startdato
 DocType: Global Defaults,Disable In Words,Deaktiver i ord
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Netto løn kan ikke være negativ
@@ -4388,7 +4478,6 @@
 DocType: Serial No,Distinct unit of an Item,Distinct enhed af en vare
 DocType: Amazon MWS Settings,Synch Products,Synch produkter
 DocType: Supplier Scorecard Scoring Variable,Path,Sti
-DocType: Project Task,Task ID,Opgave-id
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Åbning (Dr)
 DocType: Project,% Completed,% Afsluttet
 DocType: Customer,Commission Rate,Kommissionens sats
@@ -4400,7 +4489,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Afslutningskonto {0} skal være af typen Ansvar / Egenkapital
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
 DocType: Inpatient Occupancy,Check In,Check ind
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,Kunde og leverandør
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,Kunde og leverandør
 DocType: Issue,Support Team,Støttegruppe
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Konto {0}: Du kan ikke tildele sig som forælderskonto
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Faste aktivpost skal være en ikke-børsnoteret vare.
@@ -4428,6 +4517,7 @@
 DocType: Product Bundle,Parent Item,Moderselskab
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerage
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Opret venligst købskvittering eller købsfaktura for varen {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Vælg patienten for at få ordineret procedure
 ,Product Bundle Balance,Produkt Bundle Balance
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Firmanavn kan ikke være selskab
 DocType: Maintenance Visit,Breakdown,Sammenbrud
@@ -4435,6 +4525,7 @@
 DocType: Issue,Response By,Response By
 DocType: Purchase Invoice,Credit To,Kredit til
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Send denne arbejdsordre til videre behandling.
+DocType: Bank Transaction,Reconciled,Afstemt
 DocType: Bank Guarantee,Bank Guarantee Number,Bankgaranti nummer
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Leveret: {0}
 DocType: Quality Meeting Table,Under Review,Under gennemsyn
@@ -4473,6 +4564,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Hoveder (eller grupper), mod hvilke regnskabsopgørelser foretages, og saldi opretholdes."
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materialeanmodning brugt til at gøre denne lagerindtastning
 DocType: Request for Quotation,Link to material requests,Link til materialeanmodninger
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Ugyldig {0}! Tjekcifervalidering er mislykket.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Usikrede lån
 apps/erpnext/erpnext/public/js/event.js,Add Customers,Tilføj kunder
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standard Færdigvarer Lager
@@ -4537,6 +4629,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potentielle salgsmuligheder.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Vis PDC i Print
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Leverandør
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Denne banktransaktion er allerede fuldt afstemt
 DocType: POS Profile User,POS Profile User,POS profil bruger
 DocType: Sales Person,Sales Person Name,Salg Personnavn
 DocType: Packing Slip,Gross Weight,Bruttovægt
@@ -4545,6 +4638,7 @@
 ,Project wise Stock Tracking,Projektvis lageropsporing
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-vlog-.YYYY.-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,"Gem venligst dit dokument, før du tilføjer en ny konto"
 DocType: Issue,Service Level Agreement,Service Level Agreement
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Varevalueringskursen genberegnes i betragtning af det landede kostprisbeløb
 DocType: Timesheet,Employee Detail,Medarbejderdetaljer
@@ -4564,7 +4658,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Række {0}: Konverteringsfaktor er obligatorisk
 DocType: Buying Settings,Purchase Receipt Required,Indkøbskvittering er påkrævet
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM-sats
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,Ugyldig GSTIN! Tjekcifervalidering er mislykket.
 DocType: HR Settings,Max working hours against Timesheet,Maks arbejdstid mod Timesheet
 DocType: HR Settings,Include holidays in Total no. of Working Days,Inkluder ferie i Total nr. af arbejdsdage
 DocType: Quality Meeting,Quality Meeting,Kvalitetsmøde
@@ -4585,6 +4678,7 @@
 DocType: Course Activity,Activity Date,Aktivitetsdato
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Vælg eller tilføj ny kunde
 DocType: Contract,Unfulfilled,uopfyldte
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Du har ikke lov til at tilmelde dig dette kursus
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,Læs blog
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Projektværdi
 DocType: Task,Expected Time (in hours),Forventet tid (i timer)
@@ -4601,6 +4695,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Bruger {0} er allerede tildelt medarbejderen {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Formularvisning
 DocType: Supplier Quotation,Auto Repeat Section,Automatisk gentag sektion
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Plaid public token fejl
 DocType: Sales Person,Select company name first.,Vælg firmaets navn først.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Finansielt år
 DocType: Sales Invoice Item,Deferred Revenue,Udskudte indtægter
@@ -4619,6 +4714,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} aktiv kan ikke overføres
 ,Unpaid Expense Claim,Ubetalte udgifter
 DocType: Employee,Family Background,Familiebaggrund
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Energy Point Leaderboard
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonus Betalingsdato kan ikke være en tidligere dato
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Ingen {0} fundet for Inter Company Transactions.
 DocType: Bank Account,Party Type,Party Type
@@ -4665,6 +4761,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Pris, hvor Prisliste valuta konverteres til virksomhedens basisvaluta"
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Se Gebyrer Records
 DocType: Training Event,Theory,Teori
+DocType: Sales Invoice,Is Discounted,Rabatteres
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Opret citat
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} har ikke konto {2} eller allerede matchet med en anden kupon
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Opret en ny kunde
@@ -4679,6 +4776,7 @@
 DocType: Practitioner Schedule,Time Slots,Time Slots
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Vælg mindst en værdi fra hver af attributterne.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bankudkast
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Sidste udgave
 DocType: Email Digest,Send regular summary reports via Email.,Send regelmæssige sammendragsrapporter via Email.
 DocType: Quality Procedure Table,Step,Trin
 DocType: Normal Test Items,Result Value,Resultatværdi
@@ -4713,7 +4811,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Forumaktivitet
 DocType: Service Level Priority,Resolution Time Period,Opløsningstidsperiode
 DocType: Request for Quotation,Supplier Detail,Leverandør Detail
-DocType: Project Task,View Task,Se opgave
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokument {0} med succes uklaret
 DocType: Serial No,Purchase / Manufacture Details,Køb / Produktion Detaljer
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Book Asset Depreciation Entry automatisk
 DocType: Work Order Operation,Operation completed for how many finished goods?,Drift afsluttet for hvor mange færdige varer?
@@ -4742,6 +4840,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Varer til Raw Material Request
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Vælg emne (valgfrit)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Moderselskabet {0} må ikke være et lager
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Alle banktransaktioner er oprettet
 DocType: Stock Entry Detail,Against Stock Entry,Mod lagerindgang
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Hent eksploderet BOM (inklusive underenheder)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
@@ -4790,6 +4889,7 @@
 DocType: Chapter,Chapter Head,Kapitel Hoved
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Ikke tilladt. Deaktiver venligst testskabelonen
 DocType: Restaurant Reservation,No Show,Ingen Vis
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Den valgte betalingsindgang bør være knyttet til en kreditorbanktransaktion
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Salgsbeløb
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} er ikke til stede i moderselskabet
@@ -4797,8 +4897,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Tilføj leverandører
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Sammenfatning for denne måned og afventende aktiviteter
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Transportform
+apps/erpnext/erpnext/config/hr.py,Recruitment,Rekruttering
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruttoløn - Total fradrag - Lån tilbagebetaling
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Indlæggelsesdato kan ikke være fremtidig dato
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} er forpligtet til at generere e-Way Bill JSON
 ,Work Order Stock Report,Arbejdsordre lagerrapport
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Aktivér / deaktiver valutaer.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Se i kurv
@@ -4821,14 +4923,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Forkortelse er obligatorisk
 DocType: Travel Request,Domestic,Indenlandsk
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,Så mange
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Udgivelsesdato skal være i fremtiden
 DocType: Program Enrollment,Pick/Drop by Guardian,Vælg / slip af værge
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Balance i basisvaluta
+DocType: Payment Entry,Get Outstanding Invoice,Få enestående faktura
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,Alle produkter eller tjenester.
 DocType: Vehicle Service,Brake Pad,Bremseklods
 DocType: Pricing Rule,Max Amt,Max Amt
 DocType: Shopping Cart Settings,Show Stock Availability,Vis lager tilgængelighed
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotel Værelsestype
-DocType: Project Task,Pending Review,Afventer anmeldelse
+DocType: Task,Pending Review,Afventer anmeldelse
 DocType: Employee,Date of Joining,Dato for tilslutning
 DocType: Patient,Patient Relation,Patientrelation
 DocType: Currency Exchange,For Selling,Til salg
@@ -4843,6 +4947,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
 DocType: Invoice Discounting,Loan End Date,Udlånsdato
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Mængde i række {0} ({1}) skal være den samme som fremstillede mængde {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Oprettelse af bankposter ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Kommerciel
 DocType: Salary Slip,Bank Account No.,Bankkonto nr.
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Forhåndsbeløb kan ikke være større end {0} {1}
@@ -4886,9 +4991,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Månedligt salgsmål (
 DocType: Guardian,Guardian Interests,Guardian Interesser
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Batch-id er obligatorisk
-DocType: Item,Allow over delivery or receipt upto this percent,Tillad over levering eller kvittering op til denne procent
 DocType: Payment Entry,Paid Amount (Company Currency),Betalt beløb (Company Valuta)
 DocType: Shipping Rule Condition,Shipping Rule Condition,Forsendelsesregler
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Maksimale forsøg på denne quiz nået!
 DocType: Employee Boarding Activity,Required for Employee Creation,Påkrævet for medarbejderskabelse
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Indfrielse af loyalitetspoint
 DocType: Job Applicant,Cover Letter,Cover Letter
@@ -4923,7 +5028,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Række {0}: Timer værdi skal være større end nul.
 DocType: Account,Account Number,Kontonummer
 DocType: Assessment Result Detail,Assessment Result Detail,Vurdering Resultat Detail
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","For at tillade overfakturering eller overbestilling, opdater &quot;Tillæg&quot; i lagerindstillinger eller varen."
 DocType: Support Settings,Auto close Issue after 7 days,Automatisk lukke udgave efter 7 dage
 DocType: Supplier,Is Frozen,Er frosset
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Den samlede vægtvægt skal være 100%. Det er {0}
@@ -4939,6 +5043,7 @@
 DocType: Crop Cycle,Crop Cycle,Afgrødecyklus
 DocType: Serial No,Creation Time,Creation Time
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Indtast venligst godkendelses rolle eller godkende bruger
+DocType: Plaid Settings,Link a new bank account,Link en ny bankkonto
 DocType: Inpatient Record,Discharged,udledt
 DocType: BOM,Raw Material Cost(Company Currency),Råmateriale omkostninger (Company Valuta)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Bemærk: Forfalds- / referencedato overskrider tilladte kundedagsdage efter {0} dag (er)
@@ -5057,6 +5162,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Vis &quot;På lager&quot; eller &quot;Ikke på lager&quot; baseret på lager tilgængelig på dette lager.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Slet permanent?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Mindst en af de relevante moduler skal vælges
 DocType: Leave Type,Is Leave Without Pay,Er efterladt uden løn
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Row # {0}: Aktivet {1} skal indsendes
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Ekstra rabatbeløb (Company Currency)
@@ -5102,10 +5208,12 @@
 DocType: Pricing Rule,Qty,Antal
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC tilgængelig (A) - (B)
 ,Material Requests for which Supplier Quotations are not created,"Materialeanmodninger, for hvilke leverandørprotokoller ikke oprettes"
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,"Noget gik galt, mens du evaluerede quizzen."
 DocType: GST Account,GST Account,GST-konto
 DocType: Pricing Rule,For Price List,Til prisliste
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandat
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,Spring over overførsel til WIP Warehouse
+DocType: Training Event Employee,Feedback Submitted,Tilbagemelding indsendt
 DocType: Cheque Print Template,Primary Settings,Primære indstillinger
 DocType: Amazon MWS Settings,Customer Type,Kunde type
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
@@ -5114,6 +5222,7 @@
 DocType: Vehicle Log,Odometer Reading,Odometer Reading
 DocType: Additional Salary,Salary Slip,Lønseddel
 DocType: Payroll Entry,Payroll Frequency,Lønningsfrekvens
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Række nr. {0}: Drift {1} er ikke afsluttet for {2} Antal færdige varer i Arbejdsordre {3}. Opdater operationsstatus via jobkort {4}.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Start og slut dato ikke i en gyldig lønseddel, kan ikke beregne {0}"
 DocType: Products Settings,Home Page is Products,Hjemmeside er Produkter
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,opkald
@@ -5128,11 +5237,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Skattefrihedskategori for ansatte
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Række {0}: aktiv er påkrævet for punkt {1}
 DocType: Expense Claim Detail,Sanctioned Amount,Sanktioneret beløb
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Fakturering Interval Count kan ikke være mindre end 1
 DocType: Taxable Salary Slab,Taxable Salary Slab,Skattepligtige lønplader
 DocType: Grant Application,Grant Application,Giver ansøgning
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Kunne ikke finde nogen score fra {0}. Du skal have stående scoringer på mellem 0 og 100
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Sales Person,Parent Sales Person,Moderselskab
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Se alle problemer fra {0}
 DocType: Student Group Creation Tool,Get Courses,Få kurser
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Række nr. {0}: Antal skal være 1, da varen er et fast aktiv. Brug venligst separat række til flere antal."
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Arbejdstider under hvilke Fravær er markeret. (Nul for at deaktivere)
@@ -5179,6 +5290,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Få varer fra købs kvitteringer
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabel): Beløbet skal være positivt
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Skattefritagelseserklæring fra ansatte
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Finde linkede betalinger
 DocType: Project,Expected End Date,Forventet Slutdato
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Konverteringsfrekvensen kan ikke være 0 eller 1
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
@@ -5259,8 +5371,10 @@
 DocType: Asset Category,Asset Category Name,Navn på aktivkategori
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Kvitteringsdokument skal indsendes
 ,Employee Advance Summary,Medarbejder Advance Summary
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Kontroller fejlloggen for at få oplysninger om importfejl
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Detaljeret Årsag
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Lav følsomhed
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Det samlede tildelte beløb ({0}) er større end det betalte beløb ({1}).
 DocType: Authorization Rule,Applicable To (Designation),Gælder for (Betegnelse)
 DocType: Tax Rule,Billing City,Billing City
 DocType: Item,Is Customer Provided Item,Er kunden leveret vare
@@ -5337,8 +5451,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Vælg dine domæner
 DocType: Agriculture Task,Task Name,Opgavenavn
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,"Lagerindtægter, der allerede er oprettet til Arbejdsordre"
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Fjern venligst medarbejderen <a href=""#Form/Employee/{0}"">{0}</a> \ for at annullere dette dokument"
 ,Amount to Deliver,"Beløb, der skal leveres"
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Virksomheden {0} eksisterer ikke
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Ingen afventer materialeanmodninger fundet for at linke for de givne varer.
@@ -5363,6 +5475,7 @@
 DocType: Email Digest,New Income,Ny indtægt
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry allerede oprettet eller Sample Mængde ikke angivet
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Behandling af kuponer
+DocType: Support Settings,Allow Resetting Service Level Agreement,Tillad nulstilling af serviceniveauaftale
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Indtast varenummer for at få batch nr
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Service Stop Date kan ikke være før Service Startdato
 DocType: Employee Property History,Employee Property History,Medarbejder Ejendomshistorie
@@ -5375,6 +5488,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Betalt beløb + Skrevet af Beløb kan ikke være større end Grand Total
 DocType: Asset Repair,Error Description,Fejlbeskrivelse
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consulting Charge Item
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Ny faktura
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Ingen svar fra
 DocType: Shopify Settings,Sales Order Series,Salgsordre Serie
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Hent automatisk betalingsbetingelser
@@ -5405,6 +5519,7 @@
 DocType: Material Request Plan Item,Customer Provided,Kunde Forudsat
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Børneopgave eksisterer for denne opgave. Du kan ikke slette denne opgave.
 DocType: Item,Inventory,Beholdning
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Der kræves enten GST Transporter ID eller Køretøjsnummer, hvis transportformen er vej"
 DocType: Supplier Scorecard Criteria,Criteria Name,Kriterier Navn
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Samlede tildelte blade
 DocType: Chapter,Members,Medlemmer
@@ -5413,7 +5528,7 @@
 DocType: Cheque Print Template,Has Print Format,Har udskriftsformat
 DocType: Training Result Employee,Training Result Employee,Uddannelsesresultat Medarbejder
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Konto med barneknuder kan ikke angives som hovedbog
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,Indkøbsordre til betaling
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Indkøbsordre til betaling
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Startdagen er større end slutdagen i opgaven &#39;{0}&#39;
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Netto kontant fra finansiering
 DocType: Quiz,Enter 0 to waive limit,Indtast 0 for at frafalde grænsen
@@ -5440,7 +5555,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Se Ledger
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Andre bemærkninger, bemærkelsesværdige anstrengelser, der skal gå i regnskabet."
 DocType: Travel Request,"Details of Sponsor (Name, Location)","Detaljer om sponsor (navn, sted)"
-DocType: Project Task,Weight,Vægt
+DocType: Task,Weight,Vægt
 DocType: Staffing Plan Detail,Current Count,Nuværende Grev
 DocType: Sales Team,Incentives,Incitamenter
 DocType: Program Fee,Program Fee,Programgebyr
@@ -5461,7 +5576,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Ordreindgang
 DocType: Request for Quotation Supplier,Download PDF,Download PDF
-DocType: Payment Entry,Unallocated Amount,Ikke-tildelt beløb
+DocType: Bank Transaction,Unallocated Amount,Ikke-tildelt beløb
 DocType: Travel Itinerary,Rented Car,Lejet bil
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,I venteposition
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Salgsfaktura Timesheet
@@ -5523,13 +5638,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;employee_field_value&#39; og &#39;timestamp&#39; er påkrævet.
 DocType: Purchase Taxes and Charges,Reference Row #,Reference Row #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Indtast venligst &#39;Asset Depreciation Cost Center&#39; i Firma {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Række nr. {0}: Betalingsdokument er påkrævet for at afslutte trasactionen
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klik på denne knap for at trække dine salgsordre data fra Amazon MWS.
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Arbejdstid under hvilken halvdag er markeret. (Nul for at deaktivere)
 ,Assessment Plan Status,Evalueringsplan Status
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Vælg venligst {0} først
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Indsend dette for at oprette medarbejderposten
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dette tilføjes til varenes varenummer. For eksempel, hvis din forkortelse er &quot;SM&quot;, og varekoden er &quot;T-SHIRT&quot;, vil varekoden for varianten være &quot;T-SHIRT-SM&quot;"
+DocType: Support Settings,Track Service Level Agreement,Track Service Level Agreement
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Indtast venligst Leveringsdato
 DocType: Purchase Invoice Item,Quality Inspection,Kvalitetskontrol
 DocType: Account,Root Type,Root Type
@@ -5552,7 +5667,7 @@
 DocType: Department Approver,Department Approver,Department Approver
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Antal pr. BOM-linje
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Accepteret + Afvist antal skal svare til Modtaget mængde for Element {0}
-apps/erpnext/erpnext/config/hr.py,Expense Claims,Udgiftskrav
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Udgiftskrav
 DocType: Bank Account,Address HTML,Adresse HTML
 ,Stock Projected Qty,Stock Projiceret Antal
 DocType: Employee Onboarding,Job Offer,Jobtilbud
@@ -5567,6 +5682,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Indadtilgængelige forsyninger (der kan tilbagebetales)
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} findes ikke i fakturedetaljer-tabellen
 DocType: Stock Entry,Total Incoming Value,Samlet indgående værdi
+DocType: Bank Transaction Payments,Bank Transaction Payments,Bankoverførselsbetalinger
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Vælg lager ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Type virksomhed
 apps/erpnext/erpnext/config/buying.py,All Addresses.,Alle adresser.
@@ -5660,6 +5776,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,Standard Medical Code Standard
 DocType: Woocommerce Settings,Tax Account,Skatkonto
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Samlet betalt amt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Vælg finansbog for varen {0} i række {1}
 DocType: BOM,Website Specifications,Website Specifikationer
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Fra en leverandør under sammensætningsskema, Undtaget og Nil karakteriseret"
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5678,7 +5795,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Mod dokumentdetalje nr
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Indstil {0}
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Vælg venligst præfiks først
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,Forvaltning af underentreprise
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Forvaltning af underentreprise
 DocType: Activity Cost,Projects User,Projekter bruger
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Leverandør Scorecard Variable
 DocType: Item Group,Item Group Name,Navn på varegruppe
@@ -5687,6 +5804,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Overproduktionsprocent for salgsordre
 DocType: Purchase Invoice,Supplied Items,Leverede varer
 DocType: Leave Control Panel,Select Employees,Vælg medarbejdere
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Opret lån
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Vælg renteindtægter konto i lån {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Alle elementer er allerede overført til denne Arbejdsordre.
 DocType: Certification Application,Payment Details,Betalingsoplysninger
@@ -5739,6 +5857,7 @@
 ,Sales Partner Target Variance based on Item Group,Salgspartner målvariant baseret på varegruppe
 DocType: Stock Settings,Naming Series Prefix,Navngivning Serie Prefix
 DocType: BOM Operation,Workstation,Workstation
+DocType: Plaid Settings,Synchronize all accounts every hour,Synkroniser alle konti hver time
 DocType: Employee Boarding Activity,Task Weight,Opgavevægt
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Årlig fakturering: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Du kan ikke slette regnskabsår {0}. Regnskabsår {0} er angivet som standard i globale indstillinger
@@ -5789,7 +5908,7 @@
 DocType: Patient Relation,Family,Familie
 DocType: Work Order Operation,Updated via 'Time Log',Opdateret via &#39;Time Log&#39;
 DocType: Quality Inspection,Sample Size,Eksempelstørrelse
-DocType: Journal Entry,Reference Number,Referencenummer
+DocType: Bank Transaction,Reference Number,Referencenummer
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Konverteringsdetaljer
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Åbning Akkumuleret afskrivning skal være mindre end lig med {0}
 DocType: Antibiotic,Antibiotic Name,Antibiotikum Navn
@@ -5913,7 +6032,7 @@
 DocType: Global Defaults,Hide Currency Symbol,Skjul valuta Symbol
 DocType: Additional Salary,Overwrite Salary Structure Amount,Overskrive lønstruktursbeløb
 DocType: Supplier Quotation,Is Subcontracted,Er underleverandør
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånbeløb må ikke overstige det maksimale lånebeløb på {0}
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånbeløb må ikke overstige det maksimale lånebeløb på {0}
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM indeholder ikke noget lagerobjekt
 DocType: Employee Skill Map,Employee Skill Map,Medarbejdernes færdighedsoversigt
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Marketing
@@ -5930,6 +6049,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,Debet i selskabets valuta
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Fallback serien er &quot;SO-WOO-&quot;.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,Kvalitetsmøde dagsorden
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Opret venligst ikke mere end 500 emner ad gangen
 DocType: Cash Flow Mapper,Section Header,Sektionsoverskrift
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Dine Produkter eller Tjenester
 DocType: Crop,Perennial,Perennial
@@ -5942,9 +6062,11 @@
 DocType: Water Analysis,Water Analysis Criteria,Vandanalyse Kriterier
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Bemærk: Samlede tildelte blade {0} bør ikke være mindre end allerede godkendte blade {1} for perioden
 DocType: Salary Component,Deduction,Fradrag
+DocType: Accounts Settings,Over Billing Allowance (%),Over faktureringstilskud (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,"Du kan ikke genstarte en abonnement, der ikke annulleres."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Lønmodtagere
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Foreløbig fortjeneste / tab (kredit)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Offentlige token mangler for denne bank
 DocType: Employee Tax Exemption Category,Max Exemption Amount,Max fritagelsesbeløb
 DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Forskellige UOM for varer vil føre til forkert (Total) Netto Vægt værdi. Sørg for, at nettovægt for hvert element er i samme UOM."
@@ -6001,11 +6123,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Leverandøradresser og kontakter
 DocType: Bank Guarantee,Bank Guarantee Type,Bankgaranti Type
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Hvis deaktiveres, vil feltet &#39;Afrundet totalt&#39; ikke være synligt i en transaktion"
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Opsæt venligst en standard bankkonto for firmaet {0}
 DocType: Pricing Rule,Min Amt,Min Amt
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Dette er en root sundheds service enhed og kan ikke redigeres.
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,"Indstil dette, hvis kunden er et administrationsselskab."
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Maksimale fordele bør være større end nul for at uddele fordele
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},Række nr. {0}: Drift {1} er ikke afsluttet for {2} Antal færdige varer i Arbejdsordre # {3}. Opdater operativstatus via jobkort nr. {4}
 DocType: Production Plan Item,Planned Start Date,Planlagt startdato
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Asset Maintenance
 DocType: Lead,Interested,interesseret
@@ -6030,6 +6152,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Omkostninger som ved
 apps/erpnext/erpnext/config/projects.py,Project Update.,Projektopdatering.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Root Type er obligatorisk
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Godkendelse mislykkedes
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Kan ikke finde valutakurs for {0} til {1} for nøgledato {2}. Opret venligst en valutaudvekslingsoptegnelse manuelt
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% Faktureret
 DocType: Purchase Invoice,Overdue,Forsinket
@@ -6079,6 +6202,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For &#39;Produktpakke&#39; elementer, vil varehus, serienummer og batch nr blive overvejet fra tabellen &#39;Pakningsliste&#39;. Hvis lager og batch nr er ens for alle pakningsposter til noget produktpakke, kan disse værdier indtastes i hovedobjekttabellen, værdierne kopieres til tabellen &#39;Pakningsliste&#39;."
 DocType: Lab Test,Submitted Date,Indsendt dato
 DocType: Delivery Settings,Send with Attachment,Send med vedhæftet fil
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON kan kun genereres fra sendt dokument
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Konto {0} eksisterer ikke
 DocType: BOM Item,BOM No,BOM nr
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Gns. Daglig Udgående
@@ -6095,7 +6219,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Netto Ændring i Egenkapital
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Bladene er blevet givet succesfuldt
 DocType: Loyalty Point Entry,Expiry Date,Udløbsdato
-DocType: Project Task,Working,Arbejder
+DocType: Task,Working,Arbejder
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} har allerede en forældelsesprocedure {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Dette er baseret på transaktioner mod denne patient. Se tidslinjen nedenfor for detaljer
 DocType: Material Request,Requested For,Anmodet om
@@ -6116,7 +6240,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Type og Party er påkrævet for modtagbar / betalbar konto {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,Produktion
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Kunne ikke opsætte postfirmaet inventar
-apps/erpnext/erpnext/config/support.py,Communication log.,Kommunikationslogbog.
 DocType: Purchase Invoice Item,Enable Deferred Expense,Aktivér udskudt udgift
 DocType: Purchase Order,Customer Contact Email,Kunde Kontakt Email
 DocType: Clinical Procedure Template,Collection Details,Indsamlingsdetaljer
@@ -6132,6 +6255,7 @@
 DocType: Employee Boarding Activity,Activity Name,Aktivitetsnavn
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Afstem denne konto
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variant Of
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Mållager er obligatorisk for række {0}
 apps/erpnext/erpnext/config/support.py,Warranty,Garanti
@@ -6165,7 +6289,6 @@
 DocType: Cheque Print Template,Date Settings,Datoindstillinger
 DocType: BOM Operation,Operation Time,Driftstid
 DocType: Asset,Value After Depreciation,Værdi efter afskrivninger
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Startdato for opgave <b>{0}</b> kan ikke være mindre end <b>{1}</b> forventet startdato <b>{2}</b>
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Resterende
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Lead Count
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,"Navnet på dit firma, som du opretter dette system til."
@@ -6181,6 +6304,7 @@
 DocType: Item Attribute,Attribute Name,Attributnavn
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Donor Type oplysninger.
 DocType: Supplier,Is Transporter,Er Transporter
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Ny udgivelsesdato skal være i fremtiden
 DocType: Loan Type,Maximum Loan Amount,Maksimalt lånebeløb
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Email ikke fundet i standardkontakt
 DocType: Hotel Room Reservation,Booked,Reserveret
@@ -6199,6 +6323,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,Prøveopbevaringslager
 DocType: Pricing Rule,Discount Percentage,Rabatprocent
 DocType: Company,Company Description,Virksomhedsbeskrivelse
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} er ikke standardleverandøren for nogen varer.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Serienummer {0} tilhører ikke vare {1}
 DocType: Work Order,Scrap Warehouse,Skrotlager
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Kapitelinformation.
@@ -6222,7 +6347,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditgrænsen er overskredet for kunden {0} ({1} / {2})
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Indsendte ordrer kan ikke slettes
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Hej
-DocType: Vehicle Service,Change,Lave om
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivitetsomkostninger eksisterer for medarbejderen {0} mod aktivitetstype - {1}
 DocType: Request for Quotation Item,Request for Quotation Item,Request for Quotation Item
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} indtastet to gange i vareafgift
@@ -6233,6 +6357,7 @@
 DocType: Timesheet Detail,Expected Hrs,Forventet tid
 DocType: Subscription Plan,Payment Plan,Betalingsplan
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,tidligste
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Bankkonto &#39;{0}&#39; er blevet synkroniseret
 DocType: Program Enrollment Tool,Enroll Students,Tilmeld studerende
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Gentag kundeindtægter
 DocType: Company,Date of Commencement,Dato for påbegyndelse
@@ -6267,6 +6392,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Medarbejderstatus kan ikke indstilles til &#39;Venstre&#39;, da følgende medarbejdere rapporterer i øjeblikket til denne medarbejder:"
 DocType: BOM Explosion Item,Source Warehouse,Source Warehouse
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Tilføj brugere
+DocType: Exotel Settings,Exotel Settings,Exotel Indstillinger
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Betaling Tems
 DocType: SMS Center,All Sales Partner Contact,Alle Salgspartnere Kontakt
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),I alt (Amt)
@@ -6275,12 +6401,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Akkumulerede værdier
 DocType: Grading Scale,Intervals,intervaller
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Træningsarrangementer
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Åbning og lukning
 DocType: Production Plan Item,Quantity and Description,Mængde og beskrivelse
 DocType: Payment Entry,Payment Type,Betalings type
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio numrene matcher ikke
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kvalitetskontrol: {0} sendes ikke til varen: {1} i række {2}
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Vis {0}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Service Level Agreement Reset.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} vare fundet.
 ,Stock Ageing,Stock aldring
 DocType: Customer Group,Mention if non-standard receivable account applicable,"Angiv, hvis ikke-standardfordringskonto gælder"
@@ -6314,6 +6442,7 @@
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Angiv enten Mængde eller Værdiansættelsesfrekvens eller begge dele
 DocType: Salary Component,Amount based on formula,Beløb baseret på formel
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Aktivér automatisk genbestilling
 DocType: Clinical Procedure Item,Transfer Qty,Overførselsantal
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Omkostningscentre
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch er obligatorisk i række {0}
@@ -6348,6 +6477,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Krav på garanti
 DocType: Company,Date of Incorporation,Oprindelsesdato
 DocType: Asset,Double Declining Balance,Dobbelt faldende saldo
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Skatkonto er ikke angivet for Shopify Skat {0}
 DocType: Payroll Entry,Validate Attendance,Validér tilstedeværelse
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,POS-kundegruppe
@@ -6374,7 +6504,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","Du kan kun kræve en mængde af {0}, resten mængde {1} skal være i applikationen \ som pro-rata komponent"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Et logisk lagerhus mod hvilket lagerindgange er lavet.
-DocType: Stock Entry Detail,Difference Account,Forskellen konto
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Forskellen konto
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Dette vil indgive Lønningslister og oprette periodisering for periodisering. Vil du fortsætte?
 DocType: Manufacturer,Manufacturers used in Items,Fabrikanter anvendt i varer
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Student {0} tilhører ikke gruppe {1}
@@ -6402,6 +6532,7 @@
 DocType: Delivery Note,Is Return,Er Retur
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriterier for jordanalyse
 DocType: Quiz Result,Selected Option,Udvalgt valg
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Bank Data mapper eksisterer ikke
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Preview Lønningslip
 DocType: Asset,Assets,Aktiver
 DocType: Pricing Rule,Rate or Discount,Pris eller rabat
@@ -6414,6 +6545,7 @@
 DocType: Shopify Settings,Shopify Settings,Shopify-indstillinger
 DocType: Company,Sales Monthly History,Salg Månedlig historie
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,&#39;Har serienummer&#39; kan ikke være &#39;Ja&#39; for ikke-varelager
+DocType: Bank Account,GL Account,GL-konto
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Samlet skattepligtigt beløb
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Ugyldig attribut {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Serienummer {0} er allerede returneret
@@ -6422,21 +6554,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,Standard fragtkonto
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
 DocType: Subscription,Trialling,afprøvning
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Plaid-transaktionssynkroniseringsfejl
 DocType: Loyalty Program,Single Tier Program,Single Tier Program
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Mod lån: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,Skat tilbageholdelsessatser
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Community Forum
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Slut dine bankkonti til ERPNext
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Kontotype for {0} skal være {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Påkrævet antal
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Vælg venligst Afslutningsdato for Afsluttet Reparation
 DocType: Clinical Procedure,Medical Department,Medicinsk afdeling
 DocType: Share Transfer,From Shareholder,Fra Aktionær
-DocType: Company,Default Terms,Standardvilkår
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Tilføj tidspor
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Sørg for levering baseret på produceret serienummer
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Adgangspolitik kan ikke indeholde mellemrum eller samtidige bindestreger. Formatet vil blive omstruktureret automatisk
 ,Eway Bill,Eway Bill
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Lager kan ikke opdateres imod Leverings Note {0}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Undertype
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext kunne ikke finde nogen matchende betalingsindgang
 DocType: Task,Closing Date,Lukkedato
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Gå til skrivebordet og start med at bruge ERPNext
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Duplicate serienummer er indtastet for punkt {0}
@@ -6479,6 +6614,7 @@
 DocType: Sales Order,Not Applicable,Ikke anvendelig
 DocType: Support Search Source,Response Options,Svarindstillinger
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} skal være en værdi mellem 0 og 100
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Vælg Forskel Konto
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Sælger
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Pakkeseddel
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Globale indstillinger for alle fremstillingsprocesser.
@@ -6490,6 +6626,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Produktion Antal er obligatorisk
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Bypass kreditcheck ved salgsordre
 DocType: Bin,Stock Value,Stock værdi
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Medarbejderskat og fordele
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Skat skabelon for punktskattesatser.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} er ikke aktiv
 DocType: Inpatient Record,O Positive,O Positive
@@ -6532,6 +6669,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,Claim fordele for
 DocType: Fiscal Year,Year Name,Årsnavn
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Afstemte transaktioner
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Procentandel du har lov til at regne mere mod det bestilte beløb. For eksempel: Hvis ordreværdien er $ 100 for et emne, og tolerance er sat som 10%, må du regne for $ 110."
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Bemærk: Systemet kontrollerer ikke overleveringen og overbookingen for Item {0}, da mængden eller mængden er 0"
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Åbnings balance
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&#39;Fra dato&#39; skal være efter &#39;til dato&#39;
@@ -6542,7 +6680,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kreditgrænse er mindre end det nuværende udestående beløb for kunden. Kreditgrænsen skal være mindst {0}
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Kun {0} på lager til vare {1}
 DocType: Payment Reconciliation,Bank / Cash Account,Bank / Kontantkonto
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,Opgavevægt kan ikke være negativ
 DocType: Serial No,Creation Date,Oprettelsesdato
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Færdig godt
 DocType: Healthcare Settings,Manage Sample Collection,Administrer prøveudtagning
@@ -6558,6 +6695,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Valutakursomskrivning
 DocType: Warehouse,Warehouse Contact Info,Lagerhus Info Info
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Anmodning om tilbudsleverandør
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,"Udfyld din Plaid API-konfiguration, før du synkroniserer din konto"
 DocType: Travel Request,Costing,koster
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Faste aktiver
 DocType: Purchase Order,Ref SQ,Ref SQ
@@ -6602,6 +6740,7 @@
 DocType: Sales Invoice Item,Discount and Margin,Rabat og margen
 ,Student and Guardian Contact Details,Student og Foresatte Kontaktoplysninger
 DocType: Pricing Rule,Buying,At købe
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Ukendt nummer
 DocType: Student Attendance,Present,Til stede
 DocType: Membership,Member Since,Medlem siden
 DocType: Tax Rule,Use for Shopping Cart,Brug til indkøbskurv
@@ -6628,6 +6767,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Årets resultat
 DocType: Codification Table,Medical Code,Medicinsk kode
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Opdater bank betaling datoer med tidsskrifter.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Værdien {0} er allerede tildelt et eksisterende element {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Omsætningsaktiver
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Række # {0}: Asset {1} tilhører ikke firma {2}
 DocType: Purchase Invoice,Contact Person,Kontaktperson
@@ -6689,6 +6829,7 @@
 DocType: Buying Settings,Purchase Order Required,Indkøbsordre er påkrævet
 DocType: Program Enrollment Tool,New Student Batch,Ny Student Batch
 DocType: Account,Account Type,Kontotype
+DocType: Terms and Conditions,Applicable Modules,Anvendelige moduler
 DocType: Vehicle,Fuel Type,Brændstoftype
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},E-mail sendt til {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Skift Udgivelsesdato
@@ -6726,7 +6867,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,Restaurant menupunkt
 DocType: Appraisal,Calculate Total Score,Beregn total score
 DocType: Issue,Issue Type,Udstedelsestype
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Startdato for opgave <b>{0}</b> kan ikke være større end <b>{1}</b> forventet slutdato <b>{2}</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Balanceværdi
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,grupper
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Mållager i række {0} skal være det samme som Arbejdsordre
@@ -6743,6 +6883,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Pengestrøm fra driften
 DocType: Employee Checkin,Log Type,Log Type
 DocType: Stock Settings,Allow Negative Stock,Tillad negativ lager
+DocType: Call Log,Ringing,Ringetone
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Ingen af elementerne har nogen ændring i mængde eller værdi.
 DocType: Asset,Purchase Date,Købsdato
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankoversigt Transaktionsindstillinger Item
@@ -6751,6 +6892,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Række {0}: Forventet værdi efter brugbart liv skal være mindre end brutto købsbeløb
 DocType: Employee,Personal Bio,Personlig Bio
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Duplicate Entry. Kontroller venligst godkendelsesregel {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN er ikke gyldigt
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Medarbejder {0} har allerede ansøgt om {1} på {2}:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Standard Selling
 DocType: Clinical Procedure,Invoiced,faktureret
@@ -6774,7 +6916,6 @@
 DocType: Inpatient Record,AB Positive,AB Positive
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Afskrivningsdato
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Kommende kalenderbegivenheder
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","Vurdering, Udgiftskrav og lån"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Opret Student Batch
 DocType: Travel Itinerary,Travel Advance Required,Krav til rejseudvikling
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Ordrer udgivet til produktion.
@@ -6785,6 +6926,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Række {0}: Fra tid til tid af {1} overlapper med {2}
 DocType: Vital Signs,Very Hyper,Meget Hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Vælg arten af din virksomhed.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Kun .csv og .xlsx filer understøttes i øjeblikket
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,"Er du sikker på, at du vil opkræve debetnota?"
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Vælg venligst måned og år
 DocType: Service Level,Default Priority,Standardprioritet
 DocType: Student Log,Student Log,Student Log
@@ -6839,6 +6982,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},I alt ubetalt: {0}
 DocType: Account,Balance must be,Balancen skal være
 DocType: Supplier,Default Bank Account,Standard bankkonto
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Transportkvitteringsnummer og dato er obligatoriske for din valgte transportform
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Oprettelse af gebyrer
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Vælg venligst antal imod vare {0}
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Bekræft ikke, om en aftale er oprettet for samme dag"
@@ -6852,6 +6996,7 @@
 ,Procurement Tracker,Indkøb Tracker
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Type bevis
 DocType: Purchase Receipt,Vehicle Date,Køretøjsdato
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Afstemme indlæg
 DocType: Delivery Settings,Dispatch Settings,Dispatch Settings
 DocType: Task,Dependencies,Afhængigheder
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Faret vild
@@ -6888,7 +7033,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Påkrævet På
 DocType: Job Offer Term,Job Offer Term,Jobtilbudsperiode
 DocType: SMS Center,All Contact,Alle kontaktpersoner
-DocType: Project Task,Project Task,Projektopgave
 DocType: Item Barcode,Item Barcode,Vare Stregkode
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Lager niveauer
 DocType: Vital Signs,Height (In Meter),Højde (i meter)
@@ -6921,7 +7065,7 @@
 				pro-rata component",Tilføj de resterende fordele {0} til applikationen som \ pro-rata-komponent
 DocType: Invoice Discounting,Short Term Loan Account,Kortfristet lånekonto
 DocType: Cash Flow Mapper,Section Subtotal,Sektion Subtotal
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,Materialeanmodning til indkøbsordre
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Materialeanmodning til indkøbsordre
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS-beløb
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Ikke autoriseret til at redigere frosne konto {0}
 DocType: POS Closing Voucher Details,Expected Amount,Forventet beløb
@@ -6944,7 +7088,6 @@
 DocType: Purchase Order,Inter Company Order Reference,Inter Company Order Reference
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,"Arbejdsordren {0} skal annulleres, inden afbestillingen af denne salgsordre"
 DocType: Education Settings,Employee Number,Medarbejdernummer
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,Gennemsnitlig. Købspris
 DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitet planlægning for (dage)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Fra værdi skal være mindre end at værdi i række {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Vælg BOM og antal til produktion
@@ -7037,6 +7180,7 @@
 DocType: Certification Application,Non Profit,Ikke fortjeneste
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Annuller faktura efter Grace Period
 DocType: Loyalty Point Entry,Loyalty Points,Loyalitetspoint
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,Skift denne dato manuelt for at indstille den næste synkroniserings startdato
 DocType: Purchase Order,Set Target Warehouse,Indstil Target Warehouse
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} har for øjeblikket en {1} leverandør scorecard stående, og RFQs til denne leverandør bør udstedes med forsigtighed."
 DocType: Travel Itinerary,Check-in Date,Check-in dato
@@ -7089,6 +7233,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Forlagsvirksomhed
 DocType: Production Plan,Sales Orders Detail,Salgsordrer Detail
 DocType: Salary Slip,Total Deduction,Samlet fradrag
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Vælg en virksomhed
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 DocType: Naming Series,Set prefix for numbering series on your transactions,Angiv præfiks for nummerering af serier på dine transaktioner
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Journalindlæg {0} er ikke forbundet
@@ -7099,11 +7244,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan ikke ændre værdiansættelsesmetode, da der er transaktioner mod nogle poster, der ikke har egen værdiansættelsesmetode"
 DocType: Cash Flow Mapper,Section Name,Afsnit Navn
 DocType: Packed Item,Packed Item,Pakket vare
+DocType: Issue,Reset Service Level Agreement,Nulstil Service Level Agreement
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Der kræves enten debit- eller kreditbeløb for {2}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Indsendelse af lønlister ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Ingen handling
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budgettet kan ikke tildeles til {0}, da det ikke er en indtægt eller udgiftskonto"
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Masters og konti
 DocType: Quality Procedure Table,Responsible Individual,Ansvarlig person
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Den samlede vægt af alle bedømmelseskriterier skal være 100%
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Der opstod en fejl under opdateringsprocessen
@@ -7129,8 +7274,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,Jordstruktur
 DocType: Maintenance Schedule Item,No of Visits,Antal besøg
 DocType: Customer Feedback Table,Qualitative Feedback,Kvalitativ feedback
+DocType: Support Settings,Service Level Agreements,Service Level Agreements
 DocType: Service Level,Response and Resoution Time,Response and Resoution Time
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Udløbsdato
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Student med email {0} eksisterer ikke
 DocType: Supplier Scorecard,Scorecard Actions,Scorecard Actions
 DocType: Account,Stock Adjustment,Lagerjustering
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Sundhedsvæsen
@@ -7146,6 +7293,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Duplicate entry
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Eksempel: Master i datalogi
 DocType: Purchase Invoice Item,Purchase Invoice Item,Køb faktura element
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Status skal aflyses eller afsluttes
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Opkaldsoversigt af {0}: {1}
 DocType: Certified Consultant,Non Profit Manager,Non Profit Manager
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,For lager er påkrævet før indsendelse
 DocType: Authorization Rule,Applicable To (User),Gælder for (Bruger)
@@ -7220,6 +7369,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Opret leveringsrejse
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Række nr. {0}: Serienummer {1} stemmer ikke overens med {2} {3}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Salgsordre påkrævet for vare {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Ring tilsluttet
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Få detaljer fra erklæring
 ,Support Hour Distribution,Support Time Distribution
 DocType: Company,Allow Account Creation Against Child Company,Tillad oprettelse af kontoen mod børneselskabet
@@ -7252,6 +7402,7 @@
 DocType: Purchase Taxes and Charges,Deduct,Fradrage
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-form faktura detaljer
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Netændring i beholdning
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON kan kun genereres fra et indsendt dokument
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Afskrivninger Beløb i perioden
 DocType: Shopify Settings,App Type,App Type
 DocType: Lead,Blog Subscriber,Blog Abonnent
@@ -7261,6 +7412,7 @@
 DocType: Customer,Sales Partner and Commission,Salgspartner og Kommissionen
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Mål kan ikke være tomme
 DocType: Work Order,Warehouses,Oplag
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
 DocType: Crop Cycle,Detected Diseases,Opdagede sygdomme
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Indtast bankgarantienummeret før du sender det.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Behandling af varer og UOM&#39;er
@@ -7279,6 +7431,7 @@
 DocType: Salary Detail,Default Amount,Standardbeløb
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Budgetliste
 DocType: Job Offer,Awaiting Response,Afventer svar
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Ikke tilladt. Deaktiver venligst procedurskabelonen
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Variantoprettelse er blevet køet.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","En mængde på {0}, der allerede er påkrævet for komponenten {1}, \ indstil størrelsen lig med eller større end {2}"
@@ -7302,8 +7455,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,Analytics
 DocType: Maintenance Team Member,Maintenance Role,Vedligeholdelsesrolle
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Vilkår og betingelser Skabelon
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",For at tillade overfakturering skal du opdatere &quot;Over faktureringsbidrag&quot; i Kontiindstillinger eller Elementet.
 DocType: Fee Schedule Program,Fee Schedule Program,Fee Schedule Program
-DocType: Project Task,Make Timesheet,Lav tidsskrift
 DocType: Production Plan Item,Production Plan Item,Produktionsplan Artikel
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Samlet studerende
 DocType: Packing Slip,From Package No.,Fra pakke nr.
@@ -7318,13 +7471,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Systemet giver besked om at øge eller mindske mængde eller mængde
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kosmetik
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Tjek dette, hvis du vil tvinge brugeren til at vælge en serie, før du gemmer. Der vil ikke være nogen standard, hvis du tjekker dette."
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Intet problem opdraget af kunden.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Brugere med denne rolle har lov til at indstille frosne konti og oprette / ændre regnskabsposter mod frosne konti
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Varenummer&gt; Varegruppe&gt; Mærke
 DocType: Expense Claim,Total Claimed Amount,Samlet krævet beløb
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Kan ikke finde Time Slot i de næste {0} dage for Operation {1}
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Afslutter
+DocType: Bank,Plaid Access Token,Plaid Access Token
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Du kan kun forny, hvis dit medlemskab udløber inden for 30 dage"
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Værdien skal være mellem {0} og {1}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Vælg en tilsvarende betaling
 DocType: Quality Feedback,Parameters,Parametre
 DocType: Shift Type,Auto Attendance Settings,Indstillinger for automatisk deltagelse
 ,Sales Partner Transaction Summary,Salgspartner Transaktionsoversigt
@@ -7372,6 +7527,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,Anvend regel på varekode
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},"&#39;Opdateringsark&#39; kan ikke kontrolleres, fordi varer ikke leveres via {0}"
 DocType: Journal Entry,Stock Entry,Lagerindtastning
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Venligst opsæt nummereringsserien for Tilstedeværelse via Opsætning&gt; Nummereringsserie
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Husleje betalt dage overlapper med {0}
 DocType: Employee,Current Address Is,Nuværende adresse er
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Analytiker
@@ -7404,6 +7560,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,butikker
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Ny balance i basisvaluta
 DocType: POS Profile,Price List,Prisliste
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Synkroniser denne konto
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Ugyldig {0}: {1}
 DocType: Article,Article,Genstand
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,"Navnet på instituttet, som du opretter dette system til."
@@ -7433,7 +7590,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Til regnskabsår
 DocType: Delivery Note,Return Against Delivery Note,Retur mod Leverings Note
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Rediger i fuld side for flere muligheder som aktiver, serienummer, partier osv."
-DocType: Payment Entry,Allocate Payment Amount,Allokere betalingsbeløb
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Allokere betalingsbeløb
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Returneret vare {1} findes ikke i {2} {3}
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Tilmelding til studerende
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Tillad brugeren at redigere prisliste i transaktioner
@@ -7449,6 +7606,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Vis nulværdier
 DocType: Employee Onboarding,Employee Onboarding,Medarbejder Onboarding
 DocType: POS Closing Voucher,Period End Date,Periode Slutdato
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Passing Score værdien skal være mellem 0 og 100
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Den første tilladelse til tilladelse i listen vil blive indstillet som standardladningsgodkendelse.
 DocType: POS Settings,POS Settings,POS-indstillinger
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Alle konti
@@ -7464,7 +7622,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,Faktura Separat som forbrugsstoffer
 DocType: Subscription,Days Until Due,Dage indtil forfaldsdato
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Vis afsluttet
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Regnskabsmeddelelse Transaktionsrapport
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rate skal være den samme som {1}: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
@@ -7505,7 +7662,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Fra dato og til dato ligger i forskellige regnskabsår
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Patienten {0} har ikke kunderefretion til at fakturere
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Syntaksfejl i betingelse: {0}
-DocType: Payment Entry,Transaction ID,Transaktions ID
+DocType: Bank Transaction,Transaction ID,Transaktions ID
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Indtast venligst besked inden afsendelse
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Ref Date
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Bemærk: Dette omkostningscenter er en gruppe. Kan ikke lave regnskabsposter mod grupper.
@@ -7613,6 +7770,7 @@
 DocType: Request for Quotation,Message for Supplier,Meddelelse til leverandør
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
 DocType: Maintenance Team Member,Team Member,Medarbejder
+DocType: Issue,Service Level Agreement Creation,Service Level Agreement Creation
 DocType: Asset Category Account,Asset Category Account,Asset Category Account
 ,Team Updates,Team opdateringer
 DocType: Bank Account,Party,Parti
@@ -7625,12 +7783,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,liter
 DocType: Marketplace Settings,Hub Seller Name,Hub Sælger Navn
 DocType: Stock Entry,Total Outgoing Value,Samlet udgående værdi
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,e-Way Bill eksisterer allerede for dette dokument
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Automatisk gentag dokument opdateret
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",For række {0} i {1}. For at inkludere {2} i varefrekvens skal rækker {3} også medtages
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Serienummer og Batch
 DocType: Contract,Fulfilment Deadline,Opfyldelsesfrist
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Opret jobkort
 ,Sales Person Commission Summary,Salgs personkommissionsoversigt
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Quiz {0} eksisterer ikke
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","Kan ikke behandle rute, da Google Maps-indstillinger er deaktiveret."
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Gå til elementer
 DocType: Asset Value Adjustment,Current Asset Value,Aktuel aktivværdi
diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv
index 7db432c..102e7ad 100644
--- a/erpnext/translations/de.csv
+++ b/erpnext/translations/de.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,Abgabetermin
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Vorlagencode ändern
 DocType: Expense Claim,Total Sanctioned Amount,Total Sanctioned Amount
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Abrechnungszeitraum überschneidet sich mit {0}
 DocType: Email Digest,New Expenses,Neue Ausgaben
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Heilpraktiker nicht verfügbar für {0}
 DocType: Delivery Note,Transport Receipt No,Transportbeleg Nr
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,Schrottmaterialkosten
 DocType: Material Request Item,Received Quantity,Empfangene Menge
 ,Sales Person-wise Transaction Summary,Zusammenfassung der vertriebspersonellen Transaktionen
+DocType: Communication Medium,Voice,Stimme
 DocType: Work Order,Actual Operating Cost,Tatsächliche Betriebskosten
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Zahlungsweise
 DocType: Stock Entry,Send to Subcontractor,An Subunternehmer senden
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Mehr Details
 DocType: Salary Component,Earning,Verdienen
 DocType: Restaurant Order Entry,Click Enter To Add,Klicken Sie auf Enter To Add
-DocType: Employee Group,Employee Group,Mitarbeitergruppe
+DocType: Communication Medium Timeslot,Employee Group,Mitarbeitergruppe
 DocType: Quality Procedure,Processes,Prozesse
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,"Geben Sie den Wechselkurs an, um eine Währung in eine andere umzurechnen"
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Alterungsbereich 4
@@ -73,6 +75,7 @@
 DocType: Shopify Settings,Sales Invoice Series,Verkaufsrechnungsserie
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Asset-Bewegungsdatensatz {0} erstellt
 DocType: Lab Prescription,Test Created,Test erstellt
+DocType: Communication Medium,Catch All,Fang alle
 DocType: Academic Term,Term Start Date,Laufzeitbeginn
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Termin {0} und Verkaufsrechnung {1} storniert
 DocType: Purchase Receipt,Vehicle Number,Fahrzeugnummer
@@ -89,7 +92,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,Stücklistendetail Nr
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Bar auf die Hand
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Der Feiertag am {0} liegt nicht zwischen &quot;Von Datum&quot; und &quot;Bis Datum&quot;
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,"Lead muss festgelegt werden, wenn Opportunity aus Lead besteht"
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Konto mit bestehender Transaktion kann nicht in Gruppe konvertiert werden.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Arbeitszeittabelle {0} ist bereits ausgefüllt oder storniert
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,Allgemeine Geschäftsbedingungen1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Bitte wählen Sie zuerst Employee Record.
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Die Kennwortrichtlinie für Gehaltsabrechnungen ist nicht festgelegt
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () fehlgeschlagen für gültige IBAN {}
 DocType: Assessment Result Tool,Result HTML,Ergebnis HTML
 DocType: Agriculture Task,Ignore holidays,Feiertage ignorieren
 DocType: Linked Soil Texture,Linked Soil Texture,Verknüpfte Bodentextur
@@ -181,6 +184,7 @@
 DocType: Support Search Source,Post Title Key,Beitragstitel-Schlüssel
 DocType: Customer,Customer Primary Address,Hauptadresse des Kunden
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Bitte wählen Sie Chargen für den Artikel aus
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Möchten Sie wirklich eine Gutschrift erstellen?
 DocType: Pricing Rule,Min Qty,Min Menge
 DocType: Payment Entry,Payment Deductions or Loss,Zahlung Abzüge oder Verluste
 DocType: Purchase Taxes and Charges,On Item Quantity,Auf Artikelmenge
@@ -204,6 +208,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Bitte legen Sie das Beitrittsdatum für Mitarbeiter {0} fest
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,Über Ihre Firma
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Geschäftsjahr {0} existiert nicht
+DocType: Sales Invoice,Unpaid and Discounted,Unbezahlt und Rabattiert
 DocType: Attendance,Leave Application,Verlassen Anwendung
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Wartungsprotokoll
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Ungültige Buchungszeit
@@ -214,11 +219,13 @@
 DocType: Item,Opening Stock,Anfangsbestand
 DocType: Supplier Scorecard,Supplier Score,Lieferantenbewertung
 DocType: POS Profile,Only show Items from these Item Groups,Nur Artikel aus diesen Artikelgruppen anzeigen
+DocType: Sales Invoice,Overdue and Discounted,Überfällig und abgezinst
 DocType: Job Card Time Log,Time In Mins,Zeit in Minuten
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Artikel {0} ist im System nicht vorhanden oder abgelaufen
 DocType: Pricing Rule,Price Discount Scheme,Preisnachlass
 DocType: Vital Signs,Hyper,Hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Was tut es?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Anrufübersicht gespeichert
 ,Sales Invoice Trends,Verkaufsrechnungstrends
 DocType: Bank Reconciliation,Payment Entries,Zahlungseingaben
 DocType: Employee Education,Class / Percentage,Klasse / Prozentsatz
@@ -285,11 +292,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B-Bericht
 DocType: BOM Item,Rate & Amount,Rate &amp; Betrag
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Debit To ist erforderlich
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,Artikelname
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Artikelname
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Kosten des Neukaufs
 DocType: Customer,Additional information regarding the customer.,Zusätzliche Informationen zum Kunden.
 DocType: Quiz Result,Wrong,Falsch
 apps/erpnext/erpnext/config/help.py,Batch Inventory,Batch-Inventar
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Die Gehaltskomponente {0} konnte nicht gefunden werden.
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Die Gehaltsabrechnung, die per E-Mail an den Mitarbeiter gesendet wird, ist passwortgeschützt. Das Passwort wird basierend auf der Passwortrichtlinie generiert."
 DocType: Payment Entry,Received Amount,Erhaltener Betrag
 DocType: Item,Is Sales Item,Ist Verkaufsartikel
@@ -301,6 +309,7 @@
 DocType: Fee Schedule Program,Student Batch,Studentenstapel
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Bewertungssatz für Position in Zeile {0} erforderlich
 DocType: BOM Operation,Base Hour Rate(Company Currency),Basisstundensatz (Firmenwährung)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Für {0} ist keine richtige Antwort festgelegt.
 DocType: Job Offer,Printing Details,Details drucken
 DocType: Asset Repair,Manufacturing Manager,Fertigungsleiter
 DocType: BOM,Job Card,Jobkarte
@@ -317,6 +326,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Menge in Transaktionen basierend auf Seriennummer festlegen
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Die Vorabkontowährung sollte mit der Firmenwährung {0} übereinstimmen.
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Homepage-Bereiche anpassen
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Richten Sie das Instructor Naming System unter Education&gt; Education Settings ein
 DocType: GSTR 3B Report,October,Oktober
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Steuer-ID des Kunden für Verkaufsvorgänge ausblenden
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Ungültige GSTIN! Eine GSTIN muss aus 15 Zeichen bestehen.
@@ -325,10 +335,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Alle Produkte
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,Produkt Suche
 DocType: Salary Slip,Net Pay,Nettogehalt
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} Banküberweisung (en) erstellt und {1} Fehler
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Gesamtbetrag der Rechnungsstellung
 DocType: Clinical Procedure,Consumables Invoice Separately,Verbrauchsmaterialrechnung separat
 DocType: Shift Type,Working Hours Threshold for Absent,Arbeitszeitschwelle für Abwesenheit
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Service Level Agreement wurde in {0} geändert.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Budget kann nicht für Gruppenkonto {0} zugewiesen werden
 DocType: Purchase Receipt Item,Rate and Amount,Kurs und Betrag
 DocType: Patient Appointment,Check availability,Verfügbarkeit prüfen
@@ -416,6 +428,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Regierung
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Erstellen Sie Mitarbeiterdatensätze zur Verwaltung von Abwesenheiten, Spesenabrechnungen und Gehaltsabrechnungen"
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,Kasse
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Artikel {0} in Zeile {1} kann nicht mehr als {2} in Rechnung gestellt werden. Um eine Überberechnung zuzulassen, richten Sie diese bitte in den Lagereinstellungen ein"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Benutzer {0} ist bereits dem Arzt {1} zugeordnet.
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Standardkauf
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Lehrling
@@ -451,6 +464,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Gehaltsaufschlüsselung nach Einkommen und Abzug.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Gehaltsstruktur fehlt
 DocType: Setup Progress Action,Action Field,Aktionsfeld
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON kann nur aus der Verkaufsrechnung generiert werden
 ,Quotation Trends,Angebotstrends
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Verbinden Sie Amazon mit ERPNext
 DocType: Service Level Agreement,Response and Resolution Time,Reaktions- und Lösungszeit
@@ -478,7 +492,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Der Betrag für eine einzelne Transaktion überschreitet den maximal zulässigen Betrag. Erstellen Sie einen separaten Zahlungsauftrag, indem Sie die Transaktionen aufteilen"
 DocType: Payroll Entry,Salary Slips Created,Gehaltsabrechnungen erstellt
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Labortests)
-DocType: Payment Request,Party Details,Party Details
+DocType: Bank Account,Party Details,Party Details
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Kosten für gekaufte Artikel
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,"Alle Mitteilungen, einschließlich und über diese, werden in die neue Ausgabe verschoben"
 DocType: Stock Entry,Material Consumption for Manufacture,Materialverbrauch für die Herstellung
@@ -521,9 +535,11 @@
 DocType: Employee,Department and Grade,Abteilung und Besoldungsgruppe
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Überprüfungen erforderlich
 DocType: Lead,Do Not Contact,Nicht kontaktieren
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Neue Ausgaben
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Rechnungsbetrag im Kundenauftrag aktualisieren
 DocType: Travel Itinerary,Meal Preference,Mahlzeitpräferenz
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Selbst wenn es mehrere Preisregeln mit höchster Priorität gibt, werden die folgenden internen Prioritäten angewendet:"
+DocType: Item,Over Delivery/Receipt Allowance (%),Überlieferung / Belegzuschlag (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Mitarbeiter {0} ist nicht aktiv oder existiert nicht
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Liste aller Aktiengeschäfte
 DocType: Item Default,Sales Defaults,Verkaufsvorgaben
@@ -542,7 +558,9 @@
 DocType: Vehicle Service,Vehicle Service,Fahrzeugservice
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,Bestandsbuchungen vornehmen
 DocType: Bank Guarantee,Fixed Deposit Number,Feste Einzahlungsnummer
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Um eine Überbestätigung / Überlieferung zuzulassen, aktualisieren Sie &quot;Überbestätigung / Überlieferung&quot; in den Lagereinstellungen oder im Artikel."
 DocType: Vital Signs,Very Coated,Sehr beschichtet
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"Durch diese Aktion wird die Verknüpfung dieses Kontos mit einem externen Dienst, der ERPNext mit Ihren Bankkonten integriert, aufgehoben. Es kann nicht ungeschehen gemacht werden. Bist du sicher ?"
 DocType: Delivery Trip,Initial Email Notification Sent,Erste E-Mail-Benachrichtigung gesendet
 DocType: Production Plan,For Warehouse,Für Lager
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: Mitarbeiter-E-Mail nicht gefunden, daher E-Mail nicht gesendet"
@@ -569,7 +587,6 @@
 DocType: Loan,Total Payment,Gesamtzahlung
 DocType: Asset,Total Number of Depreciations,Gesamtzahl der Abschreibungen
 DocType: Asset,Fully Depreciated,Völlig abgeschrieben
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,Konten erstellen
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Artikelvarianteneinstellungen
 DocType: Supplier Group,Supplier Group Name,Name der Lieferantengruppe
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Verkaufspreisliste
@@ -583,6 +600,7 @@
 DocType: Student Applicant,Applied,Angewandt
 DocType: Clinical Procedure,Consumption Details,Verbrauch Details
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Zahlungssystem wird geladen
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Der Rückzahlungsbetrag muss größer sein als
 DocType: Assessment Plan,Maximum Assessment Score,Maximaler Bewertungspunktestand
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Bitte legen Sie in den HR-Einstellungen eine Standardvorlage für die Urlaubsstatusbenachrichtigung fest.
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Zeugnis
@@ -599,6 +617,7 @@
 DocType: Lead,Lead Owner,Hauptinhaber
 DocType: Share Transfer,Transfer,Transfer
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Artikel suchen (Strg + i)
+DocType: Call Log,Call Log,Anrufliste
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Ergebnis übermittelt
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Ab Datum kann nicht größer als Bis Datum sein
 DocType: Supplier,Supplier of Goods or Services.,Lieferant von Waren oder Dienstleistungen.
@@ -629,6 +648,8 @@
 DocType: Guardian Student,Guardian Student,Wächter Student
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Bitte fügen Sie im Kontenplan ein temporäres Eröffnungskonto hinzu
 DocType: Account,Include in gross,In Brutto einbeziehen
+apps/erpnext/erpnext/config/hr.py,Loans,Kredite
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Anamnese
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Wählen Sie Seriennummern
 DocType: Tally Migration,UOMs,UOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Zeile {0}: Partei / Konto stimmt nicht mit {1} / {2} in {3} {4} überein
@@ -647,6 +668,7 @@
 DocType: Lead,Follow Up,Nachverfolgen
 DocType: Tax Rule,Shipping Country,Lieferungsland
 DocType: Delivery Note,Track this Delivery Note against any Project,Verfolgen Sie diesen Lieferschein für jedes Projekt
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,"Der Fahrzeugtyp ist erforderlich, wenn der Verkehrsträger Straße ist"
 DocType: Company,Default Payroll Payable Account,Default Payroll Payable Account
 DocType: Drug Prescription,Update Schedule,Zeitplan aktualisieren
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Aktualisierung der voraussichtlichen Ankunftszeiten.
@@ -659,6 +681,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Patientenakte kann nicht als entladen markiert werden, es gibt nicht abgerechnete Rechnungen {0}"
 DocType: QuickBooks Migrator,Scope,Umfang
 DocType: Purchase Invoice Item,Service Stop Date,Service-Enddatum
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Kein Konto entspricht diesen Filtern: {}
 DocType: Article,Publish Date,Erscheinungsdatum
 DocType: Student,O+,O +
 DocType: BOM,Work Order,Arbeitsauftrag
@@ -675,6 +698,7 @@
 DocType: Lead,Lead,Führen
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Einrichtung einrichten
+DocType: Invoice Discounting,Loan Period (Days),Leihfrist (Tage)
 ,Salary Register,Gehaltsregister
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Im Falle eines mehrstufigen Programms werden Kunden automatisch der betreffenden Stufe entsprechend ihren Ausgaben zugewiesen
 DocType: Bank Reconciliation Detail,Posting Date,Buchungsdatum
@@ -745,7 +769,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} erstellt
 DocType: Water Analysis,Person Responsible,Verantwortliche Person
 DocType: Asset,Asset Category,Asset-Kategorie
-DocType: Stock Settings,Limit Percent,Prozent begrenzen
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Cash Flow Mapping-Konten
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Wählen Sie Seriennummer
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Umsatzrendite
@@ -776,11 +799,13 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Bitte Startdatum und Enddatum für Artikel {0} auswählen
 DocType: Education Settings,Education Settings,Bildungseinstellungen
 DocType: Student Admission,Admission End Date,Zulassungsende Datum
+DocType: Bank Account,Mask,Maske
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,"Bitte geben Sie die Firma an, um fortzufahren"
 DocType: Asset Maintenance Team,Asset Maintenance Team,Asset-Wartungsteam
 DocType: Production Plan Material Request,Material Request Date,Datum der Materialanfrage
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,Verantwortlichkeiten
 DocType: Project,Total Costing Amount (via Timesheets),Gesamtkostenbetrag (über Arbeitszeittabellen)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Neuen Kontakt aufnehmen
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Importieren von Artikeln und Mengeneinheiten
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Blätter pro Jahr
 DocType: Student,Date of Leaving,Datum der Abreise
@@ -812,6 +837,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.","Der Artikel {0} (Seriennummer: {1}) kann nicht verbraucht werden, da er zur Erfüllung des Kundenauftrags {2} reserviert ist."
 DocType: Vehicle,Electric,Elektrisch
+apps/erpnext/erpnext/config/hr.py,Fleet Management,Flottenmanagement
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Der Artikelpreis wird basierend auf Preisliste, Lieferant / Kunde, Währung, Artikel, Stückzahl, Menge und Datum mehrmals angezeigt."
 DocType: Stock Ledger Entry,Stock Ledger Entry,Bestandsbucheintrag
 DocType: HR Settings,Email Salary Slip to Employee,E-Mail Gehaltsabrechnung an Mitarbeiter
@@ -905,6 +931,7 @@
 DocType: Student,Blood Group,Blutgruppe
 apps/erpnext/erpnext/config/healthcare.py,Masters,Meister
 DocType: Crop,Crop Spacing UOM,Zuschnittabstand UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Anrufliste anzeigen
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,"Die Zeit nach dem Schichtstart, zu der der Check-in als verspätet gilt (in Minuten)."
 apps/erpnext/erpnext/templates/pages/home.html,Explore,Erkunden
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Keine offenen Rechnungen gefunden
@@ -915,14 +942,14 @@
 DocType: Lab Test Groups,Add Test,Test hinzufügen
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Zeile # {0}: Für Artikel {2} kann nicht mehr als {1} zurückgegeben werden
 DocType: Student Leave Application,Student Leave Application,Studentenurlaubsantrag
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},Der Rückzahlungsbetrag {} sollte größer sein als der monatliche Zinsbetrag {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Wartungsplanposition
+DocType: Bank Account,Integration Details,Integrationsdetails
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS-Profil für POS-Eingabe erforderlich
 DocType: Education Settings,Enable LMS,LMS aktivieren
 DocType: POS Closing Voucher,Sales Invoices Summary,Verkaufsrechnungszusammenfassung
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Vorteil
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Das Guthaben auf Konto muss ein Bilanzkonto sein
-DocType: Video,Duration,Dauer
+DocType: Call Log,Duration,Dauer
 DocType: Lab Test Template,Descriptive,Beschreibend
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Bitte wählen Sie Preisliste
 DocType: Payment Reconciliation,From Invoice Date,Ab Rechnungsdatum
@@ -931,6 +958,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Die Punktzahl kann nicht höher als die maximale Punktzahl sein
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},Für die Unterauftragsposition {0} in Zeile {1} ist keine Stückliste angegeben.
 DocType: Item,Automatically Create New Batch,Neuen Stapel automatisch erstellen
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () hat ungültige IBAN akzeptiert {}
 DocType: Restaurant Menu,Price List (Auto created),Preisliste (Automatisch erstellt)
 DocType: Customer,Credit Limit and Payment Terms,Kreditlimit und Zahlungsbedingungen
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Varianten anzeigen
@@ -986,6 +1014,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Wählen Sie Kunde
 DocType: Projects Settings,Ignore Workstation Time Overlap,Überlappende Arbeitsstationszeit ignorieren
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Versteckte Liste mit der Liste der mit dem Aktionär verknüpften Kontakte
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Bitte löschen Sie den Mitarbeiter <a href=""#Form/Employee/{0}"">{0}</a> \, um dieses Dokument zu stornieren"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Der gleiche Artikel wurde mehrfach eingegeben
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Seriennummer {0} ist im Wartungsvertrag bis zu {1}
 DocType: Bin,FCFS Rate,FCFS-Rate
@@ -993,17 +1023,19 @@
 DocType: Quotation Item,Planning,Planung
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),Marktplatz-URL (zum Ausblenden und Aktualisieren des Etiketts)
 DocType: Item Group,Parent Item Group,Übergeordnete Artikelgruppe
+DocType: Bank,Data Import Configuration,Datenimport-Konfiguration
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Durchschn. Kaufpreisliste Rate
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Zeile # {0}: Timings stehen in Konflikt mit Zeile {1}
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Stammkunde
 DocType: Fee Schedule,Fee Schedule,Gebührenordnung
 DocType: Quality Inspection Reading,Reading 10,Lesen 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,Mitarbeiter einrichten
+apps/erpnext/erpnext/config/help.py,Setting up Employees,Mitarbeiter einrichten
 DocType: Selling Settings,Settings for Selling Module,Einstellungen für das Verkaufsmodul
 DocType: Payment Reconciliation,Reconcile,Versöhnen
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Das Differenzkonto muss ein Konto vom Typ Aktiva / Passiva sein, da es sich bei dieser Bestandsbuchung um eine Eröffnungsbuchung handelt"
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Das Endjahr kann nicht vor dem Startjahr liegen
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Nicht unterstützte GST-Kategorie für die E-Way-Bill-JSON-Generierung
 DocType: Task,Parent Task,Übergeordnete Aufgabe
 DocType: Attendance,Attendance Request,Teilnahmeantrag
 DocType: Item,Moving Average,Gleitender Durchschnitt
@@ -1028,6 +1060,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Fehlende E-Invoicing-Informationen
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Es wurde keine Materialanforderung erstellt
 DocType: Loan,Total Amount Paid,Gezahlte Gesamtsumme
+DocType: Bank Account,Is the Default Account,Ist das Standardkonto
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Alle diese Artikel wurden bereits in Rechnung gestellt
 DocType: Training Event,Trainer Name,Trainer Name
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Projektmanager
@@ -1037,10 +1070,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Anzahl der Tage, an denen der Abonnent mit diesem Abonnement erstellte Rechnungen bezahlen muss"
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Bitte legen Sie das Konto für nicht realisierte Umtauschgewinne / -verluste in Firma {0} fest.
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,"Wählen Sie Zahlungskonto, um eine Bankverbindung herzustellen"
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,Keine Artikel zu veröffentlichen
 DocType: Supplier Scorecard,Scoring Setup,Scoring-Setup
 DocType: Salary Slip,Total Interest Amount,Gesamtzinsbetrag
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Das Startdatum des Geschäftsjahres und das Enddatum des Geschäftsjahres sind bereits in Geschäftsjahr {0} festgelegt.
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Abrechenbare Stunden
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Accounting Masters
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Mit bestehendem Konto zusammenführen
 DocType: Lead,Lost Quotation,Verlorene Zitat
 DocType: Email Digest,Note: Email will not be sent to disabled users,Hinweis: E-Mails werden nicht an deaktivierte Benutzer gesendet
@@ -1052,6 +1087,7 @@
 DocType: Project,Customer Details,Kundendetails
 DocType: Buying Settings,Default Supplier Group,Standardlieferantengruppe
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Bitte stornieren Sie zuerst den Kaufbeleg {0}
+DocType: Bank Transaction Mapping,Field in Bank Transaction,Feld im Bankverkehr
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Die Gebühr vom Typ &quot;Ist&quot; in Zeile {0} kann nicht in den Artikelpreis einbezogen werden
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Manager für Geschäftsentwicklung
 DocType: Agriculture Task,Urgent,Dringend
@@ -1078,7 +1114,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Einrichtungsmodus des POS (Online / Offline)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Benutzer {0} hat kein Standard-POS-Profil. Aktivieren Sie die Standardeinstellung in Zeile {1} für diesen Benutzer.
 DocType: Department,Leave Block List,Sperrliste verlassen
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,Wählen Sie Patient
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Wählen Sie Patient
 DocType: Attendance,Leave Type,Typ verlassen
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Schülergruppen erstellen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Pflanzen und Maschinen
@@ -1108,16 +1144,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Schließen Sie den POS
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",Für {0} können nur Guthabenkonten mit einem anderen Lastschriftposten verknüpft werden
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Pharmaceutical
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Legen Sie die Kontoköpfe in den GST-Einstellungen für Compnay {0} fest.
 DocType: Program Enrollment,Boarding Student,Internatsschüler
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Gesamtbeitragssumme: {0}
 DocType: Item Alternative,Two-way,Zweiwege
 DocType: Appraisal,Appraisal,Bewertung
+DocType: Plaid Settings,Plaid Settings,Plaid-Einstellungen
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Geschäftsjahr: {0} existiert nicht
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Mitarbeiter anlegen
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Strukturen wurden erfolgreich zugewiesen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Direkte Kosten
 DocType: Support Search Source,Result Route Field,Ergebnis Routenfeld
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Es ist nicht genügend Urlaubsguthaben für die Urlaubsart {0} vorhanden.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM-Umrechnungsfaktor ({0} -&gt; {1}) für Artikel nicht gefunden: {2}
 DocType: Material Request Plan Item,Actual Qty,Tatsächliche Menge
 DocType: Purchase Invoice,Supplier Invoice Date,Rechnungsdatum des Lieferanten
 DocType: Depreciation Schedule,Finance Book Id,Finanzbuch-ID
@@ -1166,7 +1205,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,"Maßnahme, wenn das Jahresbudget am tatsächlichen überschritten wurde"
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Teilnahme nicht für {0} als {1} im Urlaub übermittelt.
 DocType: Pricing Rule,Promotional Scheme Id,ID des Werbemittels
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Das Enddatum von Aufgabe <b>{0}</b> darf nicht höher sein als das <b>{1}</b> erwartete Enddatum <b>{2}.</b>
 DocType: Driver,License Details,Lizenzdetails
 DocType: Cash Flow Mapper,e.g Adjustments for:,zB Anpassungen für:
 DocType: Selling Settings,Default Quotation Validity Days,Standardnotierungsgültigkeitstage
@@ -1262,6 +1300,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Zwischenstaatliche Lieferungen
 DocType: Fees,Send Payment Request,Zahlungsanforderung senden
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} wurde nicht in die Tabelle aufgenommen
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,"Qualitätsprüfung erforderlich, damit Artikel {0} eingereicht werden kann"
 apps/erpnext/erpnext/utilities/activation.py,Create Student,Schüler erstellen
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Balkendiagramm aller Aufgaben.
 DocType: Department,Leave Approvers,Genehmiger verlassen
@@ -1311,7 +1350,7 @@
 DocType: Purchase Invoice Item,Manufacturer,Hersteller
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Mäßige Empfindlichkeit
 DocType: Compensatory Leave Request,Leave Allocation,Zuordnung verlassen
-DocType: Timesheet,Timesheet,Arbeitszeittabelle
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Arbeitszeittabelle
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,"Abkürzung, die bereits für ein anderes Unternehmen verwendet wurde"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,"Bitte wählen Sie Patient, um Labortests zu erhalten"
 DocType: Purchase Order,Advance Paid,Vorausbezahlt
@@ -1331,6 +1370,7 @@
 DocType: Student Leave Application,Mark as Present,Als Geschenk markieren
 DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Cost Voucher
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Die Gesamtarbeitszeit sollte nicht größer als die maximale Arbeitszeit sein. {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,Kommunikationsmedium-Zeitfenster
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Kundenadressen und Kontakte
 DocType: Project,Task Progress,Aufgabenfortschritt
 DocType: Journal Entry,Opening Entry,Eröffnungseintrag
@@ -1411,6 +1451,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Anfordern einer Zahlung gegen {0} {1} für den Betrag {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Bitte stellen Sie zuerst den Artikelcode ein
 DocType: Payment Term,Due Date Based On,Fälligkeitsdatum basierend auf
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Neue Zahlung
 DocType: Quality Inspection,Incoming,Eingehend
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Teilweise bestellt
 DocType: Delivery Note,Customer's Purchase Order No,Kundenbestellung Nr
@@ -1425,7 +1466,7 @@
 DocType: Patient Appointment,Date TIme,Terminzeit
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Bitte wählen Sie die Anzahl in der Zeile
 DocType: Employee Benefit Application Detail,Earning Component,Verdienstkomponente
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,Bitte wählen Sie zuerst die Firma aus
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Bitte wählen Sie zuerst die Firma aus
 DocType: Item,Publish Item to hub.erpnext.com,Artikel auf hub.erpnext.com veröffentlichen
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Beitreten
 DocType: BOM,Set rate of sub-assembly item based on BOM,Festlegen der Rate von Unterbaugruppenelementen basierend auf der Stückliste
@@ -1448,6 +1489,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Benutzerdefinierte Kontenplandatei anhängen
 apps/erpnext/erpnext/config/help.py,Item Variants,Artikelvarianten
 DocType: Maintenance Visit,Fully Completed,Vollständig abgeschlossen
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Umbenennen nicht erlaubt
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,Transaktionsdatum
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Keine Daten für diesen Zeitraum
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Das Standardkonto wird in der POS-Rechnung automatisch aktualisiert, wenn dieser Modus ausgewählt wird."
@@ -1546,6 +1588,7 @@
 DocType: Supplier,Default Payable Accounts,Kreditorenbuchhaltung
 DocType: Purchase Invoice,In Words,In Worten
 DocType: Journal Entry Account,Purchase Order,Bestellung
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Sie sind nicht im Programm {0} angemeldet.
 DocType: Journal Entry,Entry Type,Eintragstyp
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,Labor
 DocType: Purchase Order,To Bill,Auf Rechnung
@@ -1565,6 +1608,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Für die Zahlungseingabe ist Bargeld oder ein Bankkonto erforderlich
 DocType: Company,Registration Details,Angaben zur Anmeldung
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Berechneter Kontoauszugssaldo
+DocType: Bank Transaction,Bank Transaction,Bank Transaktion
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Nur Benutzer mit der Rolle {0} können sich auf dem Marktplatz registrieren
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",Das Lagerhaus {0} ist mit keinem Konto verknüpft. Bitte erwähnen Sie das Konto im Lagerhausdatensatz oder legen Sie das Standard-Lagerkonto in Firma {1} fest.
 DocType: Inpatient Record,Admission,Eintritt
@@ -1588,7 +1632,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Bitte wählen Sie zuerst das Buchungsdatum aus
 DocType: Supplier,Mention if non-standard payable account,"Erwähnen Sie, wenn nicht standardmäßige Kreditorenbuchhaltung"
 DocType: Training Event,Advance,Voraus
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","Der Stammtyp für &quot;{0}&quot; muss einer der folgenden Werte sein: Aktiva, Passiva, Einnahmen, Ausgaben und Eigenkapital"
 DocType: Project,% Complete Method,% Complete-Methode
 DocType: Detected Disease,Tasks Created,Aufgaben erstellt
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Die Standardstückliste ({0}) muss für diesen Artikel oder seine Vorlage aktiv sein
@@ -1604,7 +1647,6 @@
 DocType: Shipping Rule,Shipping Account,Versandkonto
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Legen Sie in den HR-Einstellungen die Standardvorlage für die Benachrichtigung über Urlaubsgenehmigung fest.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Fernsehen
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},Qualitätsprüfung für Artikel {0} erforderlich
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Lastschrift ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,Kosten für stationäre Besuche
 DocType: Bank Statement Settings,Transaction Data Mapping,Transaktionsdaten-Mapping
@@ -1613,6 +1655,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Marke auswählen ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Mittleres Einkommen
 DocType: Shipping Rule,Calculate Based On,Berechnen Sie basierend auf
+DocType: Company,Default warehouse for Sales Return,Standardlager für Verkaufsretoure
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Barcode {0} bereits in Artikel {1} verwendet
 DocType: Lead,Campaign Name,Kampagnenname
 DocType: Purchase Invoice,Rejected Warehouse,Lager abgelehnt
@@ -1636,6 +1679,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Sie können maximal eine Option aus der Liste der Kontrollkästchen auswählen.
 DocType: Program Enrollment,Public Transport,Öffentlicher Verkehr
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum Samples - {0} kann für Charge {1} und Artikel {2} beibehalten werden.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Laden Sie eine Erklärung hoch
 DocType: Item,Max Sample Quantity,Max. Probenmenge
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Quell- und Ziellager müssen unterschiedlich sein
 DocType: Employee Benefit Application,Benefits Applied,Angewandte Vorteile
@@ -1762,6 +1806,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Falsches Passwort
 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Kontonummer / -name aktualisieren
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Remote-Aktivität kann nicht aktualisiert werden
 DocType: Accounts Settings,Use Custom Cash Flow Format,Verwenden Sie das benutzerdefinierte Cashflow-Format
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Rechnungen öffnen
 DocType: Stock Entry,Send to Warehouse,An Lager senden
@@ -1775,6 +1820,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'","in Minuten, die über &quot;Zeitprotokoll&quot; aktualisiert wurden"
 DocType: Bin,Bin,Behälter
+DocType: Call Log,Call Duration in seconds,Anrufdauer in Sekunden
 DocType: Payment Reconciliation Invoice,Invoice Number,Rechnungsnummer
 DocType: Delivery Trip,Fulfillment User,Fulfillment User
 DocType: Work Order Operation,Planned End Time,Geplante Endzeit
@@ -1784,6 +1830,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Abrechnungsnummer
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,UOM einschließen
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Bestandsbucheinträge und FIBU-Einträge werden für die ausgewählten Kaufbelege erneut gebucht
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Service Level Agreement zurücksetzen.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Druckformat aktualisieren
 DocType: Student,Siblings,Geschwister
 DocType: Purchase Invoice,Hold Invoice,Rechnung aufbewahren
@@ -1826,6 +1873,7 @@
 DocType: Item,Default Sales Unit of Measure,Standardmäßige Verkaufseinheit
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Firma GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,Abschreibungssatz
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Die Entfernung darf 4000 km nicht überschreiten
 DocType: Support Search Source,Post Description Key,Beitrag Beschreibung Schlüssel
 DocType: Loyalty Program Collection,Minimum Total Spent,Minimale Gesamtausgaben
 DocType: Supplier Scorecard Period,Period Score,Period Score
@@ -1890,9 +1938,11 @@
 DocType: Marketplace Settings,Marketplace Settings,Marketplace-Einstellungen
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Bestellungen sind für {0} aufgrund einer Scorecard-Position von {1} nicht zulässig.
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Preisliste nicht ausgewählt
+DocType: Exotel Settings,API Token,API-Token
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Die Workstation ist an folgenden Daten gemäß Feiertagsliste geschlossen: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save","Wählen Sie erneut, wenn die ausgewählte Adresse nach dem Speichern bearbeitet wird"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Die Standardmaßeinheit für Artikel {0} kann nicht direkt geändert werden, da Sie bereits Transaktionen mit einer anderen Maßeinheit durchgeführt haben. Sie müssen ein neues Element erstellen, um ein anderes Standard-UOM zu verwenden."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Lieferant&gt; Lieferantentyp
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Das Ändern der Kundengruppe für den ausgewählten Kunden ist nicht zulässig.
 DocType: Serial No,Creation Document Type,Erstellungsdokumenttyp
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Verfügbare Chargenanzahl im Lager
@@ -1906,7 +1956,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Tatsächliche Menge
 DocType: Contract,Fulfilled,Erfüllt
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Zeile {0}: Geben Sie den Speicherort für das Asset-Element {1} ein.
-DocType: Project Task,View Timesheet,Arbeitszeittabelle anzeigen
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Der ausgewählte Zahlungseintrag sollte mit einer Debitorenbank-Transaktion verknüpft sein
 DocType: Purchase Invoice,Taxes and Charges Calculation,Berechnung von Steuern und Gebühren
 DocType: Setup Progress Action,Action Document,Aktionsdokument
 DocType: Clinical Procedure,Procedure Prescription,Verfahren Verschreibung
@@ -1916,6 +1966,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Bitte ziehen Sie die Artikel aus dem Lieferschein
 DocType: Content Question,Content Question,Inhaltsfrage
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Auf Lager:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Die Nachverfolgung von Service Level Agreements ist nicht aktiviert.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,"Bitte speichern Sie, bevor Sie die Aufgabe zuweisen."
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Firma ist für Firmenkonto obligatorisch
 DocType: Sales Order Item,Delivery Warehouse,Lieferlager
@@ -1938,7 +1989,6 @@
 DocType: Leave Encashment,Encashment Amount,Einlösungsbetrag
 DocType: BOM,Conversion Rate,Wechselkurs
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,Vorsitzender
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,Aufgaben in diesem Projekt als abgebrochen festlegen?
 DocType: Bin,Reserved Qty for sub contract,Reservierte Menge für Untervertrag
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Zahlungseintrag erstellen
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Nachweis einreichen
@@ -2024,7 +2074,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Es muss entweder ein Standort oder ein Mitarbeiter erforderlich sein
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Artikel {0} wurde storniert
 DocType: Course Scheduling Tool,Course End Date,Enddatum des Kurses
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,Das Feld &quot;Verkaufschance von&quot; ist obligatorisch
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Achtung: Urlaubsantrag enthält folgende Sperrdaten
 DocType: Asset Maintenance Task,Preventive Maintenance,Vorbeugende Wartung
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Institut Abkürzung
@@ -2036,7 +2085,6 @@
 DocType: Clinical Procedure,Age,Alter
 DocType: Travel Request,Event Details,Veranstaltungsdetails
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Monatlich kumuliert
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,Speichern Sie zuerst das Dokument.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Kosten aktualisieren
 DocType: Sales Order,Fully Delivered,Vollständig geliefert
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Bitte geben Sie zuerst die Firma ein
@@ -2048,7 +2096,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,Gesamtzahl der eingeworfenen Blätter
 DocType: Quality Inspection,Verified By,Geprüft von
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Rechnungen abrufen
-DocType: Invoice Discounting,Settled,Erledigt
+DocType: Bank Transaction,Settled,Erledigt
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Wieder öffnen
 DocType: Period Closing Voucher,Closing Fiscal Year,Geschäftsjahresabschluss
 DocType: Purchase Invoice,Release Date,Veröffentlichungsdatum
@@ -2066,7 +2114,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,"Aktivieren Sie die Google Maps-Einstellungen, um Routen zu schätzen und zu optimieren"
 DocType: Purchase Invoice Item,Page Break,Seitenumbruch
 DocType: Supplier Scorecard Criteria,Max Score,Maximale Punktzahl
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Das Rückzahlungsbeginndatum kann nicht vor dem Auszahlungstag liegen.
 DocType: Support Search Source,Support Search Source,Support-Suchquelle
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finanzdienstleistungen
 DocType: Volunteer,Availability,Verfügbarkeit
@@ -2074,8 +2121,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Das mehrfache Hinzufügen von Artikeln in einer Transaktion zulassen
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} wurde nicht übermittelt
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Rückspülen von Rohstoffen aus dem Lager in Arbeit
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,"Sie müssen die automatische Nachbestellung in den Lagereinstellungen aktivieren, um den Nachbestellungsstand beizubehalten."
 DocType: Maintenance Team Member,Maintenance Team Member,Mitglied des Wartungsteams
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Richten Sie benutzerdefinierte Dimensionen für die Buchhaltung ein
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Der Mindestabstand zwischen Pflanzenreihen für ein optimales Wachstum
 DocType: Employee Health Insurance,Health Insurance Name,Name der Krankenkasse
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Bestandsvermögen
@@ -2159,7 +2206,6 @@
 DocType: Volunteer,Afternoon,Nachmittag
 DocType: Vital Signs,Nutrition Values,Nährwerte
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Vorliegen von Fieber (Temperatur&gt; 38,5 ° C oder anhaltende Temperatur&gt; 38 ° C)"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Richten Sie das Employee Naming System unter Human Resource&gt; HR Settings ein
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC rückgängig gemacht
 DocType: Project,Collect Progress,Sammle Fortschritt
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energie
@@ -2197,7 +2243,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Wählen Sie zuerst das Programm aus
 DocType: Project,Expected Start Date,Erwartetes Startdatum
 DocType: Share Transfer,Share Transfer,Share Transfer
-apps/erpnext/erpnext/config/hr.py,Leave Management,Verlassen Sie das Management
+apps/erpnext/erpnext/config/help.py,Leave Management,Verlassen Sie das Management
 DocType: Loan Application,Total Payable Interest,Total fällige Zinsen
 DocType: Employee,Current Address,Momentane Adresse
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,{0} {1} {2} kann nicht ohne negative ausstehende Rechnung ausgeführt werden
@@ -2210,7 +2256,6 @@
 ,Ordered Items To Be Billed,Zu fakturierende bestellte Artikel
 DocType: Taxable Salary Slab,To Amount,Zum Betrag
 DocType: Purchase Invoice,Is Return (Debit Note),Ist Rückgabe (Lastschrift)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kunde&gt; Kundengruppe&gt; Gebiet
 apps/erpnext/erpnext/config/desktop.py,Getting Started,Fertig machen
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Verschmelzen
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Das Startdatum des Geschäftsjahres und das Enddatum des Geschäftsjahres können nach dem Speichern des Geschäftsjahres nicht mehr geändert werden.
@@ -2344,7 +2389,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Konto {0} ist ungültig. Kontowährung muss {1} sein
 DocType: Pricing Rule,Rule Description,Regelbeschreibung
 DocType: Delivery Trip,Total Estimated Distance,Geschätzte Gesamtentfernung
-DocType: Opportunity Lost Reason,Lost Reason,Verlorene Vernunft
+DocType: Opportunity,Lost Reason,Verlorene Vernunft
 DocType: Depreciation Schedule,Make Depreciation Entry,Abschreibungsbuchung vornehmen
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Seriennummer {0} gehört nicht zum Speicherort {1}
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Berechtigung zum Festlegen eingefrorener Konten und Bearbeiten eingefrorener Einträge
@@ -2389,8 +2434,10 @@
 DocType: POS Profile,Apply Discount On,Rabatt anwenden auf
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Reserviert für die Vergabe von Unteraufträgen
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Die Artikelvariante {0} ist mit denselben Attributen vorhanden
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Wenn kein Zeitschlitz zugewiesen ist, wird die Kommunikation von dieser Gruppe behandelt"
 DocType: Member,Membership Type,Art der Mitgliedschaft
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Zeigt den Schüler als Anwesend im monatlichen Anwesenheitsbericht an
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Zahlungsname
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Mindestalter (Tage)
 DocType: Shopify Settings,Delivery Note Series,Lieferscheinserie
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Pflichtfeld - Akademisches Jahr
@@ -2437,6 +2484,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",Der Gesamtbetrag {0} für alle Artikel ist Null. Möglicherweise sollten Sie &quot;Gebührenverteilung basierend auf&quot; ändern.
 DocType: Sales Invoice Timesheet,Time Sheet,Arbeitszeitblatt
 DocType: Hotel Room Reservation,Late Checkin,Später Check-In
+DocType: Company,Default Selling Terms,Standardverkaufsbedingungen
 DocType: Project,Costing and Billing,Kalkulation und Abrechnung
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Gesamt ausgehend
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Es ist bereits eine Standard-Service-Level-Vereinbarung vorhanden.
@@ -2468,6 +2516,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Konfigurieren
 DocType: Hotel Room,Capacity,Kapazität
 DocType: Employee Checkin,Shift End,Schichtende
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Größer als Menge
 DocType: Installation Note Item,Installed Qty,Installierte Menge
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Der Stapel {0} von Artikel {1} ist deaktiviert.
 DocType: Hotel Room Reservation,Hotel Reservation User,Benutzer der Hotelreservierung
@@ -2536,6 +2585,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Der gleiche Artikel wurde mehrfach eingegeben. {0}
 DocType: Pricing Rule,Margin,Spanne
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; nicht im Geschäftsjahr {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Dieses Bankkonto ist bereits synchronisiert
 DocType: Fee Schedule,Fee Structure,Gebührenstruktur
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Variantenattribute
 DocType: Employee,Confirmation Date,Bestätigungsdatum
@@ -2559,6 +2609,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Gesamtziel
 DocType: Location,Longitude,Längengrad
 DocType: Accounts Settings,Determine Address Tax Category From,Adresssteuerkategorie bestimmen von
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Laden Sie einen Kontoauszug hoch, verknüpfen oder synchronisieren Sie ein Bankkonto"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Entscheidungsträger identifizieren
 DocType: Stock Entry Detail,Reference Purchase Receipt,Referenz Kaufbeleg
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Erhalten Sie Invocies
@@ -2585,6 +2636,7 @@
 DocType: Timesheet Detail,Hrs,Stunden
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriterien für die Lieferanten-Scorecard
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Fehler: {0} ist ein Pflichtfeld
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Qualitäts-Feedback-Vorlagenparameter
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Das Beitrittsdatum muss größer als das Geburtsdatum sein
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Rechnungsdatum
@@ -2624,6 +2676,7 @@
 DocType: Pricing Rule,Pricing Rule,Preisregel
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Optionale Feiertagsliste für Urlaubszeitraum {0} nicht festgelegt
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,"Legen Sie das Feld Benutzer-ID in einem Mitarbeiterdatensatz fest, um die Mitarbeiterrolle festzulegen"
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Zurücksetzen des Service Level Agreements in den Support-Einstellungen zulassen.
 DocType: Training Event,Training Event,Schulungsveranstaltung
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Der normale Ruheblutdruck bei Erwachsenen beträgt ungefähr 120 mmHg systolisch und 80 mmHg diastolisch, abgekürzt &quot;120/80 mmHg&quot;."
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Das System ruft alle Einträge ab, wenn der Grenzwert Null ist."
@@ -2663,6 +2716,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-Mail-Gehaltsabrechnung an Mitarbeiter basierend auf der in Mitarbeiter ausgewählten bevorzugten E-Mail
 DocType: Company,Asset Depreciation Cost Center,Kostenstelle für die Abschreibung von Vermögenswerten
 DocType: Lead,Address Desc,Adresse Desc
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Ausnahme beim Abgleich von {0}
 DocType: Woocommerce Settings,Enable Sync,Synchronisierung aktivieren
 DocType: Student Applicant,Approved,Genehmigt
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Ab Datum sollte innerhalb des Geschäftsjahres liegen. Angenommen ab Datum = {0}
@@ -2679,12 +2733,12 @@
 DocType: Purchase Invoice,Total Advance,Gesamtvorschuss
 DocType: Employee,Emergency Phone,Notfalltelefon
 DocType: Inpatient Occupancy,Check Out,Auschecken
-DocType: Invoice Discounting,Loan Period,Leihfrist
 DocType: Loyalty Program,Conversion Factor,Umrechnungsfaktor
 DocType: BOM Operation,Operating Cost(Company Currency),Betriebskosten (Firmenwährung)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Einstellungen für den Online-Warenkorb wie Versandregeln, Preisliste usw."
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Veröffentlichungsdetails bearbeiten
 DocType: Soil Texture,Soil Texture Criteria,Bodentexturkriterien
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Die Funktion &quot;Liste vergleichen&quot; übernimmt Listenargumente
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Abteilung auswählen ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Die Währung sollte mit der Preislistenwährung übereinstimmen: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Zeile # {0}: Bitte geben Sie die Seriennummer für Artikel {1} an.
@@ -2697,6 +2751,7 @@
 DocType: Fertilizer,Density (if liquid),Dichte (falls flüssig)
 DocType: Employee,External Work History,Externe Arbeitshistorie
 DocType: Quality Inspection,Outgoing,Ausgehend
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON kann ab sofort nicht mehr für den Retourenversand generiert werden
 DocType: Email Digest,Add Quote,Angebot hinzufügen
 DocType: Inpatient Record,Discharge,Entladen
 DocType: Amazon MWS Settings,MWS Auth Token,MWS-Authentifizierungstoken
@@ -2719,7 +2774,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Insgesamt erreicht
 DocType: Course Topic,Topic,Thema
 DocType: Employee Promotion,Promotion Date,Promotion-Datum
-DocType: Tax Withholding Category,Account Details,Kontodetails
+DocType: Bank Account,Account Details,Kontodetails
 DocType: POS Profile,Allow user to edit Rate,Benutzer darf Rate bearbeiten
 DocType: Healthcare Settings,Result Emailed,Ergebnis per E-Mail
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Leads anzeigen
@@ -2749,12 +2804,12 @@
 DocType: Assessment Plan,Evaluate,Bewerten
 DocType: Purchase Invoice Item,Is Free Item,Ist freies Einzelteil
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Total Present
+DocType: Call Log,Recording URL,Aufzeichnungs-URL
 DocType: Item,Is Item from Hub,Ist Gegenstand von Hub
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Qualitätsverfahren.
 DocType: Share Balance,No of Shares,Anzahl der Anteile
 DocType: Quality Action,Preventive,Präventiv
 DocType: Support Settings,Forum URL,Forum URL
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Mitarbeiter und Anwesenheit
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Vitalfunktionen
 DocType: Academic Term,Academics User,Akademiker Benutzer
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Artikel aus Stückliste holen
@@ -2772,9 +2827,9 @@
 DocType: Quiz,Latest Attempt,Letzter Versuch
 DocType: Leave Block List,Allow Users,Benutzer zulassen
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Kontenplan
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Der Kunde ist obligatorisch, wenn &quot;Opportunity From&quot; als Kunde ausgewählt ist"
 DocType: Customer,Primary Address,Hauptadresse
 DocType: Room,Room Name,Raumname
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Für {0} <b>{1} wurden</b> keine offenen Rechnungen gefunden.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Steuer ID:
 DocType: Serial No,Creation Document No,Erstellungsdokument Nr
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,Projiziert
@@ -2799,6 +2854,7 @@
 DocType: Support Settings,Issues,Probleme
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Studentenbewerbung
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra groß
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Bitte fügen Sie zuerst gültige Plaid-API-Schlüssel in site_config.json hinzu
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Die verbleibende Summe
 DocType: Lead,Industry,Industrie
 DocType: Payment Entry,Cheque/Reference Date,Prüf- / Referenzdatum
@@ -2806,6 +2862,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Keine zu empfangenden Artikel sind überfällig
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,Informationen erteilen.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Bitte setzen Sie den Firmenfilter leer, wenn Group By &#39;Company&#39; ist."
+DocType: Stock Settings,Action if Quality inspection is not submitted,"Maßnahme, wenn keine Qualitätsprüfung vorliegt"
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,"Die Synchronisierung wurde vorübergehend deaktiviert, da die maximale Anzahl von Wiederholungsversuchen überschritten wurde"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} wurde abgebrochen oder gestoppt
 DocType: Asset Maintenance Log,Has Certificate,Hat Zertifikat
@@ -2840,6 +2897,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Laden Sie Ihren Briefkopf und Ihr Logo hoch. (Sie können sie später bearbeiten).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Separate Zahlungserfassung für Leistungsanspruch anlegen
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Es wurde kein Artikel mit dem Namen {0} gefunden.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Artikelcode&gt; Artikelgruppe&gt; Marke
 DocType: Student,Nationality,Staatsangehörigkeit
 DocType: BOM Item,Scrap %,Ausschuss%
 DocType: Item,Inspection Criteria,Prüfkriterien
@@ -2875,7 +2933,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Bis um
 DocType: Leave Policy,Leave Policy Details,Richtliniendetails belassen
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Beispiel:</b> SAL- {Vorname} - {Geburtsdatum.Jahr} <br> Dies erzeugt ein Passwort wie SAL-Jane-1972
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,Um wiederkehrende Dokumente zu erstellen
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
 DocType: Naming Series,Update Series Number,Seriennummer aktualisieren
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Deaktivieren Sie dieses Kontrollkästchen, wenn Sie beim Erstellen von kursbasierten Gruppen keinen Stapel berücksichtigen möchten."
@@ -2900,6 +2957,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Reserviert für den Verkauf
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Rezepte
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,An Kunden erhobene Rechnungen.
+apps/erpnext/erpnext/config/hr.py,Performance,Performance
 DocType: Training Event,Seminar,Seminar
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Gutschrift ({0})
 DocType: Payment Request,Subscription Plans,Abo-Pläne
@@ -2935,6 +2993,7 @@
 DocType: Account,Capital Work in Progress,In Bearbeitung befindliches Kapital
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Stückliste durchsuchen
 DocType: Cash Flow Mapping,Select Maximum Of 1,Wählen Sie Maximum von 1
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Das Auszahlungsdatum kann nicht nach dem Startdatum der Kreditrückzahlung liegen
 DocType: Stock Settings,Batch Identification,Chargenidentifikation
 DocType: Pricing Rule Brand,Pricing Rule Brand,Preisregel Marke
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Dies ist ein Root-Verkäufer und kann nicht bearbeitet werden.
@@ -2948,6 +3007,7 @@
 DocType: Batch,Source Document Name,Name des Quelldokuments
 DocType: Restaurant,Invoice Series Prefix,Rechnungsserien-Präfix
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-oben
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Zusammenfassung aufrufen
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Die Währung für {0} muss {1} sein.
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,From Date muss vor To Date liegen
 DocType: Delivery Settings,Dispatch Notification Attachment,Versandbenachrichtigungsanhang
@@ -2957,6 +3017,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,Gehaltsabrechnungsdarlehen
 DocType: Account,Balance Sheet,Bilanz
 DocType: Email Digest,Payables,Verbindlichkeiten
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Qualitätsprüfung für Artikel {0} anlegen
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Gebühr erstellt
 ,Customer Acquisition and Loyalty,Kundengewinnung und -bindung
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Der Name der Studentengruppe ist in Zeile {0} obligatorisch.
@@ -2978,6 +3039,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,"Kann nicht als &quot;Verloren&quot; festgelegt werden, da ein Kundenauftrag erstellt wurde."
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Gehaltsbestandteil für die stundenzettelbasierte Gehaltsabrechnung.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Name des Lieferanten
+DocType: Account Subtype,Account Subtype,Kontosubtyp
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Mehrfachen Materialverbrauch für einen Arbeitsauftrag zulassen
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Öffne ein neues Ticket
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Ein Problem melden
@@ -3015,6 +3077,7 @@
 DocType: Loyalty Program,Loyalty Program Help,Hilfe zum Treueprogramm
 DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Eintragsreferenz
 DocType: Quality Meeting,Agenda,Agenda
+apps/erpnext/erpnext/config/hr.py,Shift Management,Schichtmanagement
 DocType: Quality Action,Corrective,Korrigierend
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Gruppiere nach
 DocType: Bank Account,Address and Contact,Adresse und Kontakt
@@ -3024,6 +3087,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Issue,First Responded On,Zuerst geantwortet am
 DocType: Work Order Operation,Estimated Time and Cost,Geschätzte Zeit und Kosten
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kunde&gt; Kundengruppe&gt; Gebiet
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Rückgabe / Gutschrift
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Wählen Sie Standardanbieter
 DocType: Water Analysis,Appearance,Aussehen
@@ -3039,7 +3103,6 @@
 DocType: Training Event Employee,Training Event Employee,Schulungsveranstaltung Mitarbeiter
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Sie verlieren Aufzeichnungen über zuvor erstellte Rechnungen. Möchten Sie dieses Abonnement wirklich neu starten?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Cash Flow Mapping-Vorlagendetails
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Rekrutierung und Schulung
 DocType: Drug Prescription,Interval UOM,Intervall UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,Grace Period-Einstellungen für die automatische Teilnahme
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Von Währung und Bis Währung dürfen nicht identisch sein
@@ -3059,6 +3122,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Hinweis: Der Zahlungseintrag wird nicht erstellt, da &quot;Bargeld oder Bankkonto&quot; nicht angegeben wurde"
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Nicht GST Inward Supplies
 DocType: Detected Disease,Disease,Krankheit
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Weniger als der Betrag
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,&#39;To Date&#39; ist erforderlich
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Kapitalausstattung
 DocType: Bank Statement Settings,Statement Headers,Anweisungsüberschriften
@@ -3110,9 +3174,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Lieferantenangebot {0} erstellt
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Alle Transaktionen mit Bezug zu dieser Firma wurden erfolgreich gelöscht!
 DocType: Purchase Taxes and Charges,On Net Total,On Net Total
+DocType: Bank Transaction Mapping,Column in Bank File,Spalte in der Bankdatei
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Halt
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Sie können den aktuellen Beleg nicht in die Spalte &quot;Gegen Journaleintrag&quot; eingeben
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Plaid-Authentifizierungsfehler
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Bitte wählen Sie zuerst Firma und Parteityp
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Gehe zu
 ,Work Orders in Progress,Fertigungsaufträge in Bearbeitung
@@ -3165,7 +3231,6 @@
 DocType: Subscription,Trial Period End Date,Enddatum des Testzeitraums
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Wechselnde Eingaben wie IN und OUT während derselben Schicht
 DocType: BOM Update Tool,The new BOM after replacement,Die neue Stückliste nach dem Austausch
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Lieferant&gt; Lieferantentyp
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Punkt 5
 DocType: Employee,Passport Number,Ausweisnummer
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Vorübergehende Eröffnung
@@ -3175,7 +3240,6 @@
 DocType: Sales Order,Partly Delivered,Teilweise geliefert
 DocType: Item,Maintain Stock,Bestand pflegen
 DocType: Job Card,Started Time,Startzeit
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,Schicht- und Flottenmanagement
 DocType: Item,Average time taken by the supplier to deliver,Durchschnittliche Lieferzeit des Lieferanten
 DocType: Stock Entry,Per Transferred,Per übertragen
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Gibt an, dass das Paket Teil dieser Lieferung ist (nur Entwurf)"
@@ -3202,6 +3266,7 @@
 DocType: GSTR 3B Report,January,Januar
 DocType: Course Assessment Criteria,Course Assessment Criteria,Bewertungskriterien des Kurses
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,Rentabilität
 DocType: Job Card Time Log,Completed Qty,Abgeschlossene Menge
 DocType: Agriculture Task,Start Day,Starttag
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,Einstellungen für das Zahlungsgateway von GoCardless
@@ -3220,6 +3285,7 @@
 DocType: Serial No,Serial No Details,Seriennummer Details
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Quell- und Zielspeicherort dürfen nicht identisch sein
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Mitarbeiter anzeigen
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Das Bankkonto {0} ist bereits vorhanden und konnte nicht erneut erstellt werden
 DocType: Payment Entry,Writeoff,Abschreiben
 DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.-
 DocType: Payment Order,Payment Request,Zahlungsaufforderung
@@ -3257,10 +3323,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Gehaltsabrechnung ID
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,Mitgliedsnummer
 ,Sales Register,Verkaufsregister
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Richten Sie das Employee Naming System unter Human Resource&gt; HR Settings ein
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Bitte geben Sie eine gültige &#39;From Case No.&#39;
 DocType: Customer,Primary Address and Contact Detail,Hauptadresse und Kontaktdaten
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Dies basiert auf Transaktionen gegen diesen Kunden. Einzelheiten finden Sie in der Zeitleiste unten
 DocType: Hotel Room,Hotels,Hotels
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,"Sie müssen ein registrierter Anbieter sein, um eine E-Way-Rechnung erstellen zu können"
 DocType: Shipping Rule,Valid for Countries,Gültig für Länder
 ,Territory Target Variance Based On Item Group,Gebietszielabweichung basierend auf Artikelgruppe
 DocType: Rename Tool,Rename Tool,Werkzeug umbenennen
@@ -3268,7 +3336,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Alle Lieferanten hinzufügen
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Zeile {0}: Die Währung der Stückliste {1} muss mit der ausgewählten Währung {2} übereinstimmen.
 DocType: Pricing Rule,Product,Produkt
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Der Wert {0} für Attribut {1} ist in der Liste der gültigen Artikelattributwerte für Artikel {2} nicht vorhanden.
 apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} Einheiten von [{1}] (# Form / Item / {1}) in [{2}] (# Form / Warehouse / {2}) gefunden
 DocType: Vital Signs,Weight (In Kilogram),Gewicht (in Kilogramm)
 DocType: Department,Leave Approver,Genehmiger verlassen
@@ -3280,9 +3347,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,Wichtige Berichte
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Möglicher Lieferant
 ,Issued Items Against Work Order,Ausgegebene Artikel gegen Fertigungsauftrag
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Bitte geben Sie GSTIN ein und geben Sie die Firmenadresse {0} an.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} Rechnung erstellen
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Richten Sie das Instructor Naming System unter Education&gt; Education Settings ein
 DocType: Student,Joining Date,Beitrittsdatum
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Geben Sie das akademische Jahr an und legen Sie das Start- und Enddatum fest.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Anfordernde Site
 DocType: Purchase Invoice,Against Expense Account,Gegen Spesenabrechnung
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Aus Entwurfsbelegen kann keine Lieferreise erstellt werden.
@@ -3304,7 +3372,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Für Standardlieferanten (optional)
 DocType: Employee,Leave Encashed?,Encashed verlassen?
 DocType: Certified Consultant,Discuss ID,ID besprechen
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Bitte legen Sie die GST-Konten in den GST-Einstellungen fest
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Bitte legen Sie die GST-Konten in den GST-Einstellungen fest
 DocType: Quiz,Latest Highest Score,Neueste Höchste Punktzahl
 DocType: Supplier,Billing Currency,Rechnungswährung
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Schüleraktivität
@@ -3366,9 +3434,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Als geschlossen festlegen
 DocType: Asset,Opening Accumulated Depreciation,Eröffnung der kumulierten Abschreibung
 DocType: Soil Texture,Sand Composition (%),Sandzusammensetzung (%)
+DocType: Communication Medium,Communication Medium Type,Typ des Kommunikationsmediums
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Tagesbuchdaten importieren
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Stellen Sie die Benennungsserie für {0} über Setup&gt; Einstellungen&gt; Benennungsserie ein
 DocType: Asset,Asset Owner Company,Asset Owner Company
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Für die Buchung einer Spesenabrechnung ist eine Kostenstelle erforderlich
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} gültige Seriennummern für Artikel {1}
@@ -3389,6 +3457,7 @@
 apps/erpnext/erpnext/config/help.py,Human Resource,Personal
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} wurde geändert. Bitte aktualisieren.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Der Lagerbestand in Charge {0} wird für Artikel {2} im Lager {3} negativ {1}.
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Konten erstellen ...
 ,Asset Depreciation Ledger,Vermögensabschreibungsbuch
 DocType: Location,Tree Details,Baum Details
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Legen Sie einen fehlenden Kunden oder Lieferanten an.
@@ -3437,6 +3506,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;Öffnung&#39;
 DocType: Payment Entry,Set Exchange Gain / Loss,Wechselkursgewinn / -verlust einstellen
 DocType: Accounts Settings,Make Payment via Journal Entry,Zahlung per Journaleintrag vornehmen
+DocType: Bank,Bank Transaction Mapping,Bank Transaction Mapping
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Der Benutzer hat die Regel für die Rechnung {0} nicht angewendet.
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Zahlungsbedingungen basieren auf Bedingungen
 DocType: Purchase Order,% Received,% Empfangen
@@ -3447,6 +3517,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Benutzer {0} wurde erstellt
 DocType: Stock Settings,Item Naming By,Item Naming By
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Bestellt
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Keine Kommunikation gefunden.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Generieren Sie e-Way Bill JSON
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Dies ist eine Stammkundengruppe und kann nicht bearbeitet werden.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materialanforderung {0} wurde abgebrochen oder gestoppt
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Streng basierend auf dem Protokolltyp beim Einchecken von Mitarbeitern
@@ -3489,6 +3561,7 @@
 DocType: C-Form,Total Invoiced Amount,Gesamtbetrag in Rechnung gestellt
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Deaktiviert die Erstellung von Zeitprotokollen für Arbeitsaufträge. Vorgänge werden nicht anhand des Arbeitsauftrags verfolgt
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Group Node Warehouse darf nicht für Transaktionen ausgewählt werden
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Anruf getrennt
 DocType: Subscriber,Subscriber Name,Abonnentenname
 DocType: Purchase Order,Customer Mobile No,Kunden Handynummer
 DocType: Bank Guarantee,Receiving,Empfang
@@ -3508,7 +3581,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Doppelte Artikelgruppe in der Artikelgruppentabelle gefunden
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Jahresgehalt
 DocType: Supplier Scorecard,Weighting Function,Gewichtungsfunktion
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM-Umrechnungsfaktor ({0} -&gt; {1}) für Artikel nicht gefunden: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Fehler beim Auswerten der Kriterienformel
 ,Lab Test Report,Labortestbericht
 DocType: BOM,With Operations,Mit Operationen
@@ -3560,7 +3632,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,Terminbestätigung
 DocType: Shopping Cart Settings,Orders,Aufträge
 DocType: HR Settings,Retirement Age,Rentenalter
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Richten Sie die Nummerierungsserie für die Teilnahme über Setup&gt; Nummerierungsserie ein
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Projizierte Menge
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Das Löschen ist für das Land {0} nicht zulässig.
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Zeile # {0}: Asset {1} ist bereits {2}
@@ -3587,9 +3658,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Rechnungsübersicht öffnen
 DocType: Vehicle Service,Engine Oil,Motoröl
 DocType: Job Applicant,Applicant Name,Name des Bewerbers
+DocType: Bank Transaction,Unreconciled,Unversöhnt
 DocType: Serial No,Delivery Document No,Lieferdokument Nr
 DocType: Hub Users,Hub Users,Hub-Benutzer
 DocType: Bin,Actual Quantity,Tatsächliche Anzahl
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Lastschrift {0} wurde automatisch erstellt
 DocType: Payment Term,Credit Days,Kredit-Tage
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Projekt-ID
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronik
@@ -3682,6 +3755,7 @@
 DocType: Supplier,Individual,Individuell
 DocType: Clinical Procedure Template,Clinical Procedure Template,Vorlage für klinische Verfahren
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Nettoinventarwert wie am
+DocType: Employee Group Table,ERPNext User ID,ERPNext User ID
 DocType: Sales Invoice,Redemption Account,Einlösungskonto
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Baum der Artikelgruppen.
 DocType: BOM,Show Items,Artikel anzeigen
@@ -3698,7 +3772,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Werkzeug zum Erstellen von Schülergruppen
 ,Purchase Order Items To Be Billed,Zu fakturierende Bestellpositionen
 DocType: Leave Period,Holiday List for Optional Leave,Feiertagsliste für freiwilligen Urlaub
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,Standardeinstellungen für Buchhaltungstransaktionen.
 DocType: Purchase Invoice,Scan Barcode,Barcode scannen
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Kostenstellennummer aktualisieren
 DocType: Purchase Invoice Item,Service Start Date,Servicestartdatum
@@ -3714,6 +3787,7 @@
 DocType: Invoice Discounting,Bank Charges,Bankkosten
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Übergebene Ware
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primäre Kontaktdaten
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Eingehender Anruf von {0}
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Wenn nicht markiert, muss die Liste zu jeder Abteilung hinzugefügt werden, in der sie angewendet werden muss."
 DocType: Item Group,Show this slideshow at the top of the page,Diese Diashow oben auf der Seite anzeigen
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Der Parameter {0} ist ungültig
@@ -3743,7 +3817,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Der Lead-Eigentümer darf nicht mit dem Lead identisch sein
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","zB Bank, Bargeld, Kreditkarte"
 DocType: Item,Serial Number Series,Seriennummer-Serie
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,Liste der Kontoauszugstransaktionen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Postspesen
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Verwaltung
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Anzeigen der Protokolle der einem Kunden zugewiesenen Treuepunkte.
@@ -3759,6 +3832,7 @@
 DocType: Issue,Opening Date,Eröffnungsdatum
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,Die ausgewählten Stücklisten sind nicht für denselben Artikel
 DocType: Delivery Note,Delivery To,Lieferung nach
+DocType: Communication Medium,Timeslots,Zeitfenster
 DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdaten
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Geplant bis
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Verfolgen Sie Leads nach Lead-Quelle.
@@ -3768,6 +3842,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Balance
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Lager, in dem Sie den Bestand an zurückgewiesenen Artikeln verwalten"
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Verkauf
+DocType: Call Log,Missed,Verpasst
 ,Maintenance Schedules,Wartungspläne
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,"Die Kostenstelle kann nicht in das Hauptbuch konvertiert werden, da sie untergeordnete Knoten hat"
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Bitte geben Sie mindestens ein Attribut in der Attributtabelle an
@@ -3795,6 +3870,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,Amazon aktivieren
 DocType: Loan,Total Interest Payable,Gesamtbetrag der zu zahlenden Zinsen
 DocType: Topic,Topic Content,Themeninhalt
+DocType: Bank Account,Integration ID,Integrations-ID
 DocType: Sales Invoice,Company Address Name,Firmenadresse Name
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Waren im Transit
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Sie können nur maximal {0} Punkte in dieser Reihenfolge einlösen.
@@ -3829,7 +3905,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Legen Sie den Rechnungswert für B2C fest. B2CL und B2CS werden basierend auf diesem Rechnungswert berechnet.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Kann nicht abgezogen werden, wenn Kategorie für &quot;Bewertung&quot; oder &quot;Vaulation and Total&quot; ist"
 DocType: Quality Goal,Revised On,Überarbeitet am
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},Bitte geben Sie den Root-Typ für - {0} ein.
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,"Der Artikel, auf den {0} - {1} verweist, wird bereits in Rechnung gestellt"
 DocType: Driver,Suspended,Suspendiert
 DocType: Asset Category Account,Accumulated Depreciation Account,Kumuliertes Abschreibungskonto
@@ -3861,6 +3936,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,"POS-Profil ist erforderlich, um Point-of-Sale zu verwenden"
 DocType: Purchase Order,Purchase Order Pricing Rule,Preisregel für Bestellungen
 DocType: Expense Claim,Expenses,Kosten
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Bankkonten hinzugefügt
 DocType: Employee,Cheque,Prüfen
 DocType: Purchase Invoice,Currency and Price List,Währung und Preisliste
 DocType: Shopify Settings,Shop URL,Shop URL
@@ -3887,6 +3963,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Preislistenpreis (Firmenwährung)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Nicht bezahlt und nicht geliefert
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Verkaufsrechnung {0} erstellt
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () fehlgeschlagen für leere IBAN
 DocType: Quality Review Table,Objective,Zielsetzung
 DocType: Inpatient Record,Admission Scheduled,Eintritt geplant
 DocType: Purchase Order Item,To be delivered to customer,An den Kunden zu liefern
@@ -3935,6 +4012,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Dies basiert auf Transaktionen gegen diesen Arzt.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Strukturen zuweisen ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Einzelheiten zu den durchgeführten Operationen.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,"Transaktionen, die bereits von der Abrechnung erhalten wurden"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},"Die Operationszeit muss größer als 0 sein, damit die Operation {0} ausgeführt werden kann."
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Eine Frage muss mindestens eine richtige Option haben
 DocType: Shareholder,Folio no.,Folio Nr.
@@ -3943,6 +4021,7 @@
 ,Production Analytics,Produktionsanalytik
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Zeile # {0}: Lieferant für Artikel {1} festlegen
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Aufzeichnungen
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Automatische Abstimmung
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Fallnummer (n) bereits verwendet. Versuchen Sie es aus Fall Nr. {0}
 DocType: Chapter Member,Website URL,Webadresse
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Der Berichtstyp ist obligatorisch
@@ -3976,16 +4055,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Artikelcode, Lager, Menge sind in der Zeile erforderlich"
 DocType: Payment Order Reference,Bank Account Details,Bankkonto Daten
 DocType: Homepage,Homepage Slideshow,Homepage-Diashow
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Es wurde kein passender Artikel gefunden. Bitte wählen Sie einen anderen Wert für {0}.
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Teilweise gesponsert, teilweise Finanzierung erforderlich"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Zahlung von {0} von {1} an {2}
 ,Serial No Status,Seriennummer Status
 DocType: Donor,Donor,Spender
 DocType: BOM,Item UOM,Item UOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Zeile {0}: Wählen Sie die Workstation für die Operation {1} aus.
-DocType: Stock Settings,Default Return Warehouse,Standard-Rücknahmelager
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} muss eingereicht werden
 DocType: Project,Estimated Cost,Geschätzte Kosten
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead%
+DocType: Bank Account,Last Integration Date,Letztes Integrationsdatum
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Suche nach einer Zahlung
 apps/erpnext/erpnext/config/non_profit.py,Member information.,Mitgliederinformation.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Journaleintrag rückgängig machen
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Legen Sie ein Verkaufsziel fest, das Sie für Ihr Unternehmen erreichen möchten."
@@ -3996,7 +4077,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Die Rechnungswährung muss entweder der Währung des Standardunternehmens oder der Währung des Partykontos entsprechen
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Bitte geben Sie die Mitarbeiter-ID dieses Verkäufers ein
 DocType: Shift Type,Early Exit Consequence after,Early Exit Consequence nach
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Erstellen Sie Eingangsverkaufs- und Einkaufsrechnungen
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Erstellen Sie Eingangsverkaufs- und Einkaufsrechnungen
 DocType: Disease,Treatment Period,Behandlungszeitraum
 apps/erpnext/erpnext/config/settings.py,Setting up Email,E-Mail einrichten
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Lastschriftbetrag
@@ -4034,6 +4115,7 @@
 DocType: Payment Request,Make Sales Invoice,Verkaufsrechnung erstellen
 DocType: Opening Invoice Creation Tool,Create Missing Party,Erstellen Sie eine fehlende Party
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},Die Menge {0} sollte nicht größer sein als die Auftragsmenge {1}.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} muss kleiner als {2} sein
 DocType: Landed Cost Voucher,Additional Charges,Zusätzliche Kosten
 DocType: Assessment Result Tool,Assessment Result Tool,Bewertungsergebnis-Tool
 DocType: Journal Entry,Contra Entry,Gegeneintrag
@@ -4088,8 +4170,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Kaufbeleg {0} wurde nicht übermittelt
 DocType: Task,Total Expense Claim (via Expense Claim),Gesamtspesenabrechnung (über Spesenabrechnung)
 DocType: Quality Goal,Quality Goal,Qualitätsziel
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} Banküberweisung (en) erstellt
 DocType: Support Settings,Support Portal,Support-Portal
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Das Enddatum von Aufgabe <b>{0}</b> darf nicht unter dem <b>{1}</b> erwarteten Startdatum <b>{2} liegen.</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Mitarbeiter {0} ist beurlaubt am {1}
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Diese Vereinbarung zum Servicelevel ist spezifisch für den Kunden {0}.
 DocType: Employee,Held On,Angehalten
@@ -4099,7 +4181,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Fertigungsauftrag war {0}
 DocType: Inpatient Record,Admission Schedule Date,Zulassungszeitplan Datum
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Wertberichtigung von Vermögenswerten
+DocType: Exotel Settings,Account SID,Konto-SID
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,"Markieren Sie die Anwesenheit basierend auf dem &quot;Einchecken von Mitarbeitern&quot; für Mitarbeiter, die dieser Schicht zugeordnet sind."
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,Für einen oder mehrere Artikel existiert kein GST-HSN-Code
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Lieferungen an nicht registrierte Personen
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Alle Jobs
 DocType: Appointment Type,Appointment Type,Terminart
@@ -4111,6 +4195,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Inkrement für Attribut {0} darf nicht 0 sein
 DocType: Leave Control Panel,Carry Forward,Mitnehmen
 DocType: Dependent Task,Dependent Task,Abhängige Aufgabe
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Die Priorität wurde in {0} geändert.
 DocType: Allowed To Transact With,Allowed To Transact With,Erlaubt mit zu handeln
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Verkäufer werden
 DocType: Bank Reconciliation,Bank Reconciliation,Bankabstimmung
@@ -4225,6 +4310,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,Anforderung
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Es wurde keine aktive oder standardmäßige Gehaltsstruktur für Mitarbeiter {0} für die angegebenen Daten gefunden
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Die Menge sollte größer als 0 sein
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,"Zeile # {0}: Der Zahlungsbeleg ist erforderlich, um die Transaktion abzuschließen"
 DocType: Purchase Order Item,Supplier Quotation Item,Lieferantenangebotsposition
 DocType: Appraisal,Appraisal Template,Bewertungsvorlage
 DocType: Item,Hub Category to Publish,Zu veröffentlichende Hub-Kategorie
@@ -4233,6 +4319,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Ab Datum
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Lieferschein {0} wird nicht gesendet
 DocType: Appraisal Template Goal,Appraisal Template Goal,Bewertungsvorlage Ziel
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Verknüpfung externer Integrationen aufheben
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Schließen (Cr)
 DocType: Restaurant Reservation,Restaurant Reservation,Restaurantreservierung
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Letzter Bestellbetrag
@@ -4249,7 +4336,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,Neue Aufgabe
 DocType: Customer Feedback Table,Customer Feedback Table,Kunden-Feedback-Tabelle
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} ist nicht für den Kurs angemeldet {2}
-DocType: Asset Value Adjustment,Difference Amount,Differenzbetrag
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Differenzbetrag
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Schecks und Einzahlungen falsch gelöscht
 DocType: Journal Entry,Cash Entry,Bareinzahlung
 DocType: GST Settings,GST Settings,GST-Einstellungen
@@ -4262,14 +4349,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,Zahlungseingang Abzug
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Zeile # {0}: Der Stapel {1} hat nur {2} Menge. Bitte wählen Sie einen anderen Stapel mit {3} verfügbaren Mengen oder teilen Sie die Reihe in mehrere Reihen auf, um aus mehreren Stapeln zu liefern / auszustellen"
 DocType: Patient Appointment,Procedure,Verfahren
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Anruf verpasst
 ,Total Stock Summary,Gesamtbestand Zusammenfassung
 DocType: Purchase Invoice,Additional Discount,Zusätzlichen Rabatt
 DocType: Healthcare Settings,Patient Name By,Patientenname von
 DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Stellen Sie die Benennungsserie für {0} über Setup&gt; Einstellungen&gt; Benennungsserie ein
 DocType: Job Offer,Job Offer Terms,Bedingungen für Stellenangebote
 DocType: GL Entry,Debit Amount in Account Currency,Sollbetrag in Kontowährung
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} darf nur einmal erscheinen
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Das Aufwands- / Differenzkonto ({0}) muss ein Gewinn- oder Verlustkonto sein
+DocType: Communication Medium,Communication Medium,Kommunikationsmittel
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Zeile Nr. {0}: Der Betrag darf nicht größer sein als der ausstehende Betrag für die Spesenabrechnung {1}. Ausstehender Betrag ist {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Angeld
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Alle Lieferanten-Scorecards.
@@ -4299,6 +4389,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Doppelte Steuererklärung von {0} für Zeitraum {1}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Aus Lieferschein
 DocType: Holiday,Holiday,Urlaub
+DocType: Company,Default Buying Terms,Standard-Einkaufsbedingungen
 DocType: Cheque Print Template,Line spacing for amount in words,Zeilenabstand für Betrag in Worten
 DocType: Item Group,Item Group Defaults,Standardeinstellungen für Artikelgruppen
 DocType: Salary Component,Abbr,Abbr
@@ -4340,7 +4431,6 @@
 DocType: Quiz,Quiz Configuration,Quiz-Konfiguration
 DocType: Mode of Payment,General,Allgemeines
 DocType: Email Digest,Annual Expenses,Jährliche Ausgaben
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,Das erwartete Enddatum darf nicht kleiner als das erwartete Startdatum sein
 DocType: Global Defaults,Disable In Words,In Worten deaktivieren
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Nettolohn kann nicht negativ sein
@@ -4386,7 +4476,6 @@
 DocType: Serial No,Distinct unit of an Item,Eindeutige Einheit eines Gegenstandes
 DocType: Amazon MWS Settings,Synch Products,Produkte synchronisieren
 DocType: Supplier Scorecard Scoring Variable,Path,Pfad
-DocType: Project Task,Task ID,Aufgaben-ID
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Eröffnung (Dr)
 DocType: Project,% Completed,% Abgeschlossen
 DocType: Customer,Commission Rate,Provisionssatz
@@ -4398,7 +4487,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Das Abschlusskonto {0} muss vom Typ Verbindlichkeit / Eigenkapital sein
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Einrichtungsfirma
 DocType: Inpatient Occupancy,Check In,Check-In
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,Kunden und Lieferanten
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,Kunden und Lieferanten
 DocType: Issue,Support Team,Support-team
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Konto {0}: Sie können sich nicht selbst als übergeordnetes Konto zuweisen
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Der Gegenstand des Anlagevermögens muss ein nicht vorrätiger Gegenstand sein.
@@ -4426,6 +4515,7 @@
 DocType: Product Bundle,Parent Item,Eltern Artikel
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Vermittlung
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Bitte erstellen Sie einen Kaufbeleg oder eine Kaufrechnung für den Artikel {0}.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,"Bitte wählen Sie Patient, um den verordneten Eingriff zu erhalten"
 ,Product Bundle Balance,Produkt-Bundle-Balance
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Firmenname darf nicht Firma sein
 DocType: Maintenance Visit,Breakdown,Nervenzusammenbruch
@@ -4433,6 +4523,7 @@
 DocType: Issue,Response By,Antwort von
 DocType: Purchase Invoice,Credit To,Gutschrift an
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Senden Sie diesen Arbeitsauftrag zur weiteren Bearbeitung.
+DocType: Bank Transaction,Reconciled,Versöhnt
 DocType: Bank Guarantee,Bank Guarantee Number,Bankgarantienummer
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Geliefert: {0}
 DocType: Quality Meeting Table,Under Review,Unter Überprüfung
@@ -4471,6 +4562,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Köpfe (oder Gruppen), für die Buchungen vorgenommen und Salden geführt werden."
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materialanforderung für diese Bestandsbuchung
 DocType: Request for Quotation,Link to material requests,Link zu Materialanfragen
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Ungültige {0}! Die Validierung der Prüfziffer ist fehlgeschlagen.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Unbesicherte Kredite
 apps/erpnext/erpnext/public/js/event.js,Add Customers,Kunden hinzufügen
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standard-Fertigwarenlager
@@ -4535,6 +4627,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Mögliche Verkaufschancen.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,PDC im Druck anzeigen
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Lieferant
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Diese Banküberweisung ist bereits vollständig abgeglichen
 DocType: POS Profile User,POS Profile User,POS-Profilbenutzer
 DocType: Sales Person,Sales Person Name,Name des Verkäufers
 DocType: Packing Slip,Gross Weight,Bruttogewicht
@@ -4543,6 +4636,7 @@
 ,Project wise Stock Tracking,Projektbezogenes Stock Tracking
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,"Bitte speichern Sie Ihr Dokument, bevor Sie ein neues Konto hinzufügen"
 DocType: Issue,Service Level Agreement,Service Level Agreement
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Der Artikelbewertungskurs wird unter Berücksichtigung des Betrags des Gutscheins für gelandete Kosten neu berechnet
 DocType: Timesheet,Employee Detail,Mitarbeiterdetail
@@ -4562,7 +4656,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Zeile {0}: Der Konvertierungsfaktor ist obligatorisch
 DocType: Buying Settings,Purchase Receipt Required,Kaufbeleg erforderlich
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Stücklistensatz
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,Ungültige GSTIN! Die Validierung der Prüfziffer ist fehlgeschlagen.
 DocType: HR Settings,Max working hours against Timesheet,Maximale Arbeitszeit gegen Arbeitszeittabelle
 DocType: HR Settings,Include holidays in Total no. of Working Days,Ferien in Gesamtzahl einbeziehen. von Arbeitstagen
 DocType: Quality Meeting,Quality Meeting,Qualitätstreffen
@@ -4583,6 +4676,7 @@
 DocType: Course Activity,Activity Date,Aktivitätsdatum
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Neuen Kunden auswählen oder hinzufügen
 DocType: Contract,Unfulfilled,Unerfüllt
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Sie dürfen sich nicht für diesen Kurs anmelden
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,Blog lesen
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Projektwert
 DocType: Task,Expected Time (in hours),Erwartete Zeit (in Stunden)
@@ -4599,6 +4693,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Benutzer {0} ist bereits Mitarbeiter {1} zugeordnet
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Formularansicht
 DocType: Supplier Quotation,Auto Repeat Section,Abschnitt für automatische Wiederholung
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Plaid public token error
 DocType: Sales Person,Select company name first.,Wählen Sie zuerst den Firmennamen.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Geschäftsjahr
 DocType: Sales Invoice Item,Deferred Revenue,Aufgeschobene Einnahmen
@@ -4617,6 +4712,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} Assets können nicht übertragen werden
 ,Unpaid Expense Claim,Unbezahlte Spesenabrechnung
 DocType: Employee,Family Background,Familienhintergrund
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Energiepunkt-Bestenliste
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Das Bonus-Auszahlungsdatum darf nicht in der Vergangenheit liegen
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Keine {0} gefunden für Inter Company Transactions.
 DocType: Bank Account,Party Type,Party-Typ
@@ -4663,6 +4759,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Kurs, zu dem die Währung der Preisliste in die Basiswährung des Unternehmens umgerechnet wird"
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Gebührenaufzeichnungen anzeigen
 DocType: Training Event,Theory,Theorie
+DocType: Sales Invoice,Is Discounted,Wird abgezinst
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Angebot erstellen
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Zeile # {0}: Journaleintrag {1} hat kein Konto {2} oder wurde bereits mit einem anderen Gutschein abgeglichen
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Legen Sie einen neuen Kunden an
@@ -4677,6 +4774,7 @@
 DocType: Practitioner Schedule,Time Slots,Zeitfenster
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Wählen Sie mindestens einen Wert aus jedem der Attribute aus.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bankwechsel
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Letztes Problem
 DocType: Email Digest,Send regular summary reports via Email.,Senden Sie regelmäßig zusammenfassende Berichte per E-Mail.
 DocType: Quality Procedure Table,Step,Schritt
 DocType: Normal Test Items,Result Value,Ergebniswert
@@ -4712,7 +4810,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Forum Aktivität
 DocType: Service Level Priority,Resolution Time Period,Auflösungszeitraum
 DocType: Request for Quotation,Supplier Detail,Lieferantendetail
-DocType: Project Task,View Task,Aufgabe anzeigen
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokument {0} wurde nicht erfolgreich gelöscht
 DocType: Serial No,Purchase / Manufacture Details,Kauf- / Herstellerdetails
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Buchung der Abschreibungsbuchung automatisch
 DocType: Work Order Operation,Operation completed for how many finished goods?,Vorgang abgeschlossen für wie viele Fertigerzeugnisse?
@@ -4741,6 +4839,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Artikel für Rohstoffanforderung
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Artikel auswählen (optional)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Der übergeordnete Artikel {0} darf kein Lagerartikel sein
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Alle Bankgeschäfte wurden angelegt
 DocType: Stock Entry Detail,Against Stock Entry,Gegen Bestandsaufnahme
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Abrufen der aufgelösten Stückliste (einschließlich Unterbaugruppen)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
@@ -4789,6 +4888,7 @@
 DocType: Chapter,Chapter Head,Kapitelkopf
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Nicht gestattet. Bitte deaktivieren Sie die Testvorlage
 DocType: Restaurant Reservation,No Show,Keine Show
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Der ausgewählte Zahlungseintrag sollte mit einer Banküberweisung des Zahlungsempfängers verknüpft sein
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Verkaufsmenge
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS-Zugriffsschlüssel-ID
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} ist in der Muttergesellschaft nicht vorhanden
@@ -4796,8 +4896,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Lieferanten hinzufügen
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Zusammenfassung für diesen Monat und ausstehende Aktivitäten
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Transportart
+apps/erpnext/erpnext/config/hr.py,Recruitment,Rekrutierung
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruttoentgelt - Totalabzug - Kreditrückzahlung
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Das Buchungsdatum kann kein zukünftiges Datum sein
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,"{} ist erforderlich, um e-Way Bill JSON zu generieren"
 ,Work Order Stock Report,Fertigungsauftragsbestandsbericht
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Währungen aktivieren / deaktivieren.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Im Warenkorb anzeigen
@@ -4820,14 +4922,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Abkürzung ist obligatorisch
 DocType: Travel Request,Domestic,Inländisch
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Menge
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Das Erscheinungsdatum muss in der Zukunft liegen
 DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop von Guardian
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldo in Basiswährung
+DocType: Payment Entry,Get Outstanding Invoice,Erhalten Sie eine ausstehende Rechnung
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,Alle Produkte oder Dienstleistungen.
 DocType: Vehicle Service,Brake Pad,Bremsklotz
 DocType: Pricing Rule,Max Amt,Max Amt
 DocType: Shopping Cart Settings,Show Stock Availability,Lagerverfügbarkeit anzeigen
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotelzimmer-Preisartikel
-DocType: Project Task,Pending Review,Ausstehende Bewertung
+DocType: Task,Pending Review,Ausstehende Bewertung
 DocType: Employee,Date of Joining,Eintrittsdatum
 DocType: Patient,Patient Relation,Patientenbeziehung
 DocType: Currency Exchange,For Selling,Zum Verkaufen
@@ -4842,6 +4946,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
 DocType: Invoice Discounting,Loan End Date,Darlehensende
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Die Menge in Zeile {0} ({1}) muss mit der Produktionsmenge {2} übereinstimmen.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Bankeinträge werden erstellt ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Kommerziell
 DocType: Salary Slip,Bank Account No.,Bankkontonummer
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Der Vorschussbetrag darf nicht größer als {0} {1} sein.
@@ -4885,9 +4990,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Monatliches Umsatzziel (
 DocType: Guardian,Guardian Interests,Wächterinteressen
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Die Chargen-ID ist obligatorisch
-DocType: Item,Allow over delivery or receipt upto this percent,Überlieferung oder Quittung bis zu diesem Prozentsatz erlauben
 DocType: Payment Entry,Paid Amount (Company Currency),Bezahlter Betrag (Firmenwährung)
 DocType: Shipping Rule Condition,Shipping Rule Condition,Versandregel Bedingung
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Maximale Versuche für dieses Quiz erreicht!
 DocType: Employee Boarding Activity,Required for Employee Creation,Erforderlich für die Mitarbeitererstellung
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Einlösung von Treuepunkten
 DocType: Job Applicant,Cover Letter,Motivationsschreiben
@@ -4922,7 +5027,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Zeile {0}: Stundenwert muss größer als Null sein.
 DocType: Account,Account Number,Kontonummer
 DocType: Assessment Result Detail,Assessment Result Detail,Bewertungsergebnis Detail
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Aktualisieren Sie &quot;Zulage&quot; in den Lagereinstellungen oder im Artikel, um eine Überberechnung oder Überbestellung zuzulassen."
 DocType: Support Settings,Auto close Issue after 7 days,Problem automatisch schließen nach 7 Tagen
 DocType: Supplier,Is Frozen,Ist gefroren
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Das zugewiesene Gesamtgewicht sollte 100% betragen. Es ist {0}
@@ -4938,6 +5042,7 @@
 DocType: Crop Cycle,Crop Cycle,Erntezyklus
 DocType: Serial No,Creation Time,Erschaffungszeit
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Bitte geben Sie Genehmigende Rolle oder Genehmigender Benutzer ein
+DocType: Plaid Settings,Link a new bank account,Verknüpfen Sie ein neues Bankkonto
 DocType: Inpatient Record,Discharged,Entladen
 DocType: BOM,Raw Material Cost(Company Currency),Rohstoffkosten (Firmenwährung)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Hinweis: Fälligkeits- / Referenzdatum überschreitet die zulässigen Kundenkredittage um {0} Tag (e).
@@ -5056,6 +5161,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Zeigen Sie &quot;Auf Lager&quot; oder &quot;Nicht auf Lager&quot;, basierend auf den in diesem Lager verfügbaren Lagerbeständen."
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Dauerhaft löschen?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Es muss mindestens eines der zutreffenden Module ausgewählt werden
 DocType: Leave Type,Is Leave Without Pay,Ist ohne Bezahlung verlassen
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Zeile # {0}: Asset {1} muss übermittelt werden
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Zusätzlicher Rabattbetrag (Firmenwährung)
@@ -5101,10 +5207,12 @@
 DocType: Pricing Rule,Qty,Menge
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Netto-ITC verfügbar (A) - (B)
 ,Material Requests for which Supplier Quotations are not created,"Materialanforderungen, für die keine Lieferantenangebote erstellt wurden"
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Bei der Auswertung des Quiz ist ein Fehler aufgetreten.
 DocType: GST Account,GST Account,GST-Konto
 DocType: Pricing Rule,For Price List,Für Preisliste
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless-Mandat
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,Überspringen Sie die Materialübertragung in das WIP-Lager
+DocType: Training Event Employee,Feedback Submitted,Feedback gesendet
 DocType: Cheque Print Template,Primary Settings,Primäreinstellungen
 DocType: Amazon MWS Settings,Customer Type,Kundentyp
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
@@ -5113,6 +5221,7 @@
 DocType: Vehicle Log,Odometer Reading,Kilometerstand
 DocType: Additional Salary,Salary Slip,Lohnzettel
 DocType: Payroll Entry,Payroll Frequency,Abrechnungshäufigkeit
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Zeile # {0}: Vorgang {1} ist für {2} Fertigwarenmenge im Fertigungsauftrag {3} nicht abgeschlossen. Bitte aktualisieren Sie den Betriebsstatus über die Jobkarte {4}.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}",Start- und Enddatum liegen nicht in einer gültigen Abrechnungsperiode. {0} kann nicht berechnet werden.
 DocType: Products Settings,Home Page is Products,Die Homepage ist Produkte
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Anrufe
@@ -5127,11 +5236,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Steuerbefreiungskategorie für Mitarbeiter
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Zeile {0}: Asset ist für Artikel {1} erforderlich
 DocType: Expense Claim Detail,Sanctioned Amount,Sanktionierter Betrag
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Die Anzahl der Abrechnungsintervalle darf nicht kleiner als 1 sein
 DocType: Taxable Salary Slab,Taxable Salary Slab,Steuerpflichtige Lohnplatte
 DocType: Grant Application,Grant Application,Zuschussantrag
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Es konnte keine Punktzahl gefunden werden, die bei {0} beginnt. Sie benötigen eine Punktzahl von 0 bis 100"
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Sales Person,Parent Sales Person,Übergeordneter Verkäufer
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Alle Ausgaben von {0} anzeigen
 DocType: Student Group Creation Tool,Get Courses,Kurse erhalten
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Zeile # {0}: Menge muss 1 sein, da der Artikel ein Anlagevermögen ist. Bitte verwenden Sie eine separate Zeile für mehrere Mengen."
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Arbeitszeit, unter der Abwesend markiert ist. (Null zu deaktivieren)"
@@ -5178,6 +5289,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Abrufen von Artikeln aus Kaufbelegen
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Zeile # {0} (Zahlungstabelle): Betrag muss positiv sein
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Erklärung zur Befreiung von der Arbeitnehmersteuer
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Verknüpfte Zahlungen finden
 DocType: Project,Expected End Date,Voraussichtliches Enddatum
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Conversion-Rate kann nicht 0 oder 1 sein
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
@@ -5258,8 +5370,10 @@
 DocType: Asset Category,Asset Category Name,Name der Asset-Kategorie
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Empfangsdokument muss eingereicht werden
 ,Employee Advance Summary,Mitarbeiterfortschrittsübersicht
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Überprüfen Sie das Fehlerprotokoll auf Details zu den Importfehlern
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Ausführlicher Grund
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Geringe Empfindlichkeit
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Der insgesamt zugewiesene Betrag ({0}) ist höher als der bezahlte Betrag ({1}).
 DocType: Authorization Rule,Applicable To (Designation),Anwendbar auf (Bezeichnung)
 DocType: Tax Rule,Billing City,Abrechnungsstadt
 DocType: Item,Is Customer Provided Item,Wird vom Kunden bereitgestellt
@@ -5336,8 +5450,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Wählen Sie Ihre Domains aus
 DocType: Agriculture Task,Task Name,Aufgabennname
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Für den Fertigungsauftrag bereits erstellte Bestandsbuchungen
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Bitte löschen Sie den Mitarbeiter <a href=""#Form/Employee/{0}"">{0}</a> \, um dieses Dokument zu stornieren"
 ,Amount to Deliver,Menge zu liefern
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Firma {0} existiert nicht
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Für die angegebenen Artikel wurden keine ausstehenden Materialanforderungen zum Verknüpfen gefunden.
@@ -5362,6 +5474,7 @@
 DocType: Email Digest,New Income,Neues Einkommen
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Lagerbestandserfassung bereits erstellt oder Mustermenge nicht angegeben
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Bearbeitung von Gutscheinen
+DocType: Support Settings,Allow Resetting Service Level Agreement,Zurücksetzen des Service Level Agreements zulassen
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,"Bitte geben Sie den Artikelcode ein, um die Chargennummer zu erhalten"
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Das Servicestoppdatum darf nicht vor dem Servicestartdatum liegen
 DocType: Employee Property History,Employee Property History,Mitarbeiter Property History
@@ -5374,6 +5487,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Bezahlter Betrag + Abschreibungsbetrag kann nicht größer als Gesamtsumme sein
 DocType: Asset Repair,Error Description,Fehlerbeschreibung
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consulting Charge Item
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Neue Rechnung
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Keine Antworten von
 DocType: Shopify Settings,Sales Order Series,Kundenauftragsserie
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Zahlungsbedingungen automatisch abrufen
@@ -5404,6 +5518,7 @@
 DocType: Material Request Plan Item,Customer Provided,Kunde stellte zur Verfügung
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Untergeordnete Aufgabe existiert für diese Aufgabe. Sie können diese Aufgabe nicht löschen.
 DocType: Item,Inventory,Inventar
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Bei Straßentransport ist entweder die GST-Transporter-ID oder die Fahrzeug-Nr. Erforderlich
 DocType: Supplier Scorecard Criteria,Criteria Name,Name der Kriterien
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Gesamtzahl der zugewiesenen Blätter
 DocType: Chapter,Members,Mitglieder
@@ -5412,7 +5527,7 @@
 DocType: Cheque Print Template,Has Print Format,Hat Druckformat
 DocType: Training Result Employee,Training Result Employee,Trainingsergebnis Mitarbeiter
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Konto mit untergeordneten Knoten kann nicht als Hauptbuch festgelegt werden
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,Bestellung zur Zahlung
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Bestellung zur Zahlung
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Starttag ist größer als Endtag in Aufgabe &#39;{0}&#39;
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Cashflow aus Finanzierung
 DocType: Quiz,Enter 0 to waive limit,"Geben Sie 0 ein, um das Limit aufzuheben"
@@ -5439,7 +5554,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Ledger anzeigen
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Alle anderen Bemerkungen, nennenswerte Anstrengungen, die in den Aufzeichnungen stehen sollten."
 DocType: Travel Request,"Details of Sponsor (Name, Location)","Angaben zum Sponsor (Name, Ort)"
-DocType: Project Task,Weight,Gewicht
+DocType: Task,Weight,Gewicht
 DocType: Staffing Plan Detail,Current Count,Aktuelle Anzahl
 DocType: Sales Team,Incentives,Anreize
 DocType: Program Fee,Program Fee,Programmgebühr
@@ -5460,7 +5575,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Auftragserfassung
 DocType: Request for Quotation Supplier,Download PDF,PDF Herunterladen
-DocType: Payment Entry,Unallocated Amount,Nicht zugewiesener Betrag
+DocType: Bank Transaction,Unallocated Amount,Nicht zugewiesener Betrag
 DocType: Travel Itinerary,Rented Car,Gemietetes Auto
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,In Wartestellung
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Arbeitszeittabelle für Verkaufsrechnung
@@ -5522,13 +5637,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;employee_field_value&#39; und &#39;timestamp&#39; sind erforderlich.
 DocType: Purchase Taxes and Charges,Reference Row #,Referenzzeile #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Bitte setzen Sie die &#39;Kostenstelle für die Abschreibung von Vermögenswerten&#39; in Firma {0}.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,"Zeile # {0}: Der Zahlungsbeleg ist erforderlich, um die Transaktion abzuschließen"
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Klicken Sie auf diese Schaltfläche, um Ihre Kundenauftragsdaten von Amazon MWS abzurufen."
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),"Arbeitszeit, unter der der halbe Tag markiert ist. (Null zu deaktivieren)"
 ,Assessment Plan Status,Status des Bewertungsplans
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Bitte wählen Sie zuerst {0} aus
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Senden Sie dies, um den Mitarbeiterdatensatz zu erstellen"
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dies wird an den Artikelcode der Variante angehängt. Wenn Ihre Abkürzung beispielsweise &quot;SM&quot; lautet und der Artikelcode &quot;T-SHIRT&quot; lautet, lautet der Artikelcode der Variante &quot;T-SHIRT-SM&quot;."
+DocType: Support Settings,Track Service Level Agreement,Service Level Agreement verfolgen
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Bitte geben Sie das Lieferdatum ein
 DocType: Purchase Invoice Item,Quality Inspection,Qualitätskontrolle
 DocType: Account,Root Type,Wurzeltyp
@@ -5551,7 +5666,7 @@
 DocType: Department Approver,Department Approver,Abteilungsgenehmiger
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Menge pro Stücklistenzeile
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Akzeptierte + abgelehnte Menge muss gleich der empfangenen Menge für Artikel {0} sein
-apps/erpnext/erpnext/config/hr.py,Expense Claims,Kostenabrechnungen
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Kostenabrechnungen
 DocType: Bank Account,Address HTML,HTML adressieren
 ,Stock Projected Qty,Lager Projizierte Menge
 DocType: Employee Onboarding,Job Offer,Jobangebot
@@ -5566,6 +5681,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Inward Supplies (rückzahlungspflichtig)
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} wurde nicht in der Tabelle &quot;Rechnungsdetails&quot; gefunden
 DocType: Stock Entry,Total Incoming Value,Gesamter eingehender Wert
+DocType: Bank Transaction Payments,Bank Transaction Payments,Banküberweisung Zahlungen
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Lager auswählen ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Geschäftsart
 apps/erpnext/erpnext/config/buying.py,All Addresses.,Alle Adressen.
@@ -5659,6 +5775,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,Medizinischer Standard
 DocType: Woocommerce Settings,Tax Account,Steuerkonto
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Gesamtbezahltes Amt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Wählen Sie das Finanzbuch für das Element {0} in Zeile {1} aus.
 DocType: BOM,Website Specifications,Website-Spezifikationen
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated",Von einem Zulieferer mit Kompositionsschema mit Exempt und Nil bewertet
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5677,7 +5794,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Gegen Dokument Detail Nr
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Bitte setzen Sie {0}
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Bitte wählen Sie zuerst ein Präfix
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,Lohnbearbeitung verwalten
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Lohnbearbeitung verwalten
 DocType: Activity Cost,Projects User,Projekte Benutzer
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Lieferanten-Scorecard-Variable
 DocType: Item Group,Item Group Name,Artikelgruppenname
@@ -5686,6 +5803,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Überproduktionsprozentsatz für Kundenauftrag
 DocType: Purchase Invoice,Supplied Items,Mitgelieferte Artikel
 DocType: Leave Control Panel,Select Employees,Wählen Sie Mitarbeiter
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Darlehen erstellen
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Zinsertragskonto im Darlehen auswählen {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Für diesen Arbeitsauftrag wurden bereits alle Positionen übertragen.
 DocType: Certification Application,Payment Details,Zahlungsdetails
@@ -5738,6 +5856,7 @@
 ,Sales Partner Target Variance based on Item Group,Zielabweichung des Vertriebspartners basierend auf Artikelgruppe
 DocType: Stock Settings,Naming Series Prefix,Namensreihen-Präfix
 DocType: BOM Operation,Workstation,Arbeitsplatz
+DocType: Plaid Settings,Synchronize all accounts every hour,Synchronisieren Sie alle Konten stündlich
 DocType: Employee Boarding Activity,Task Weight,Aufgabengewicht
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Jährliche Abrechnung: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Sie können das Geschäftsjahr {0} nicht löschen. Das Geschäftsjahr {0} ist in den globalen Einstellungen als Standard festgelegt
@@ -5788,7 +5907,7 @@
 DocType: Patient Relation,Family,Familie
 DocType: Work Order Operation,Updated via 'Time Log',Aktualisiert über &#39;Time Log&#39;
 DocType: Quality Inspection,Sample Size,Probengröße
-DocType: Journal Entry,Reference Number,Referenznummer
+DocType: Bank Transaction,Reference Number,Referenznummer
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM-Konvertierungsdetail
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Die anfängliche kumulierte Abschreibung muss kleiner als {0} sein.
 DocType: Antibiotic,Antibiotic Name,Antibiotika-Name
@@ -5912,7 +6031,7 @@
 DocType: Global Defaults,Hide Currency Symbol,Währungssymbol ausblenden
 DocType: Additional Salary,Overwrite Salary Structure Amount,Gehaltsstrukturbetrag überschreiben
 DocType: Supplier Quotation,Is Subcontracted,Ist an Subunternehmer vergeben
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Der Darlehensbetrag darf den maximalen Darlehensbetrag von {0} nicht überschreiten.
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Der Darlehensbetrag darf den maximalen Darlehensbetrag von {0} nicht überschreiten.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,Stückliste enthält keine Lagerartikel
 DocType: Employee Skill Map,Employee Skill Map,Mitarbeiter-Skill-Map
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Marketing
@@ -5929,6 +6048,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,Lastschrift in Firmenwährung
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Die Fallback-Serie heißt &quot;SO-WOO-&quot;.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,Qualitätstreffen Agenda
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Bitte erstellen Sie nicht mehr als 500 Artikel gleichzeitig
 DocType: Cash Flow Mapper,Section Header,Abschnittsüberschrift
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Ihre Produkte oder Dienstleistungen
 DocType: Crop,Perennial,Mehrjährig
@@ -5941,9 +6061,11 @@
 DocType: Water Analysis,Water Analysis Criteria,Wasseranalysekriterien
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Hinweis: Die Gesamtzahl der zugewiesenen Blätter {0} sollte nicht unter den bereits genehmigten Blättern {1} für den Zeitraum liegen
 DocType: Salary Component,Deduction,Abzug
+DocType: Accounts Settings,Over Billing Allowance (%),Mehr als Abrechnungsbetrag (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,"Sie können ein Abonnement, das nicht gekündigt wurde, nicht neu starten."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Mitarbeiterfortschritte
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Vorläufiger Gewinn / Verlust (Gutschrift)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Für diese Bank fehlt ein öffentlicher Token
 DocType: Employee Tax Exemption Category,Max Exemption Amount,Maximaler Ausnahmebetrag
 DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Unterschiedliche Stückzahlen für Artikel führen zu einem falschen (Gesamt-) Nettogewicht. Stellen Sie sicher, dass sich das Nettogewicht jedes Artikels in derselben Maßeinheit befindet."
@@ -6000,11 +6122,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Lieferantenadressen und Kontakte
 DocType: Bank Guarantee,Bank Guarantee Type,Art der Bankgarantie
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Wenn diese Option deaktiviert ist, wird das Feld &quot;Summe gerundet&quot; in keiner Transaktion angezeigt"
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Bitte richten Sie ein Standard-Bankkonto für das Unternehmen {0} ein.
 DocType: Pricing Rule,Min Amt,Min Amt
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Dies ist eine Stammversorgungseinheit und kann nicht bearbeitet werden.
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,"Stellen Sie dies ein, wenn der Kunde ein Unternehmen der öffentlichen Verwaltung ist."
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,"Der maximale Nutzen sollte größer als Null sein, um Vorteile zu erhalten"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},Zeile # {0}: Vorgang {1} ist für {2} Fertigwarenmenge im Fertigungsauftrag # {3} nicht abgeschlossen. Bitte aktualisieren Sie den Betriebsstatus über die Jobkarte # {4}.
 DocType: Production Plan Item,Planned Start Date,Geplantes Startdatum
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Asset-Wartung
 DocType: Lead,Interested,Interessiert
@@ -6029,6 +6151,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Kosten wie am
 apps/erpnext/erpnext/config/projects.py,Project Update.,Projektaktualisierung.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Der Root-Typ ist obligatorisch
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Authentifizierung fehlgeschlagen
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Der Wechselkurs für {0} zu {1} zum Stichtag {2} konnte nicht gefunden werden. Bitte erstellen Sie manuell einen Geldwechseleintrag
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% in Rechnung gestellt
 DocType: Purchase Invoice,Overdue,Überfällig
@@ -6078,6 +6201,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Bei Artikeln aus dem Produktbündel werden Lager, Seriennummer und Chargennummer aus der Tabelle &quot;Packliste&quot; berücksichtigt. Wenn Lager und Chargennummer für alle Verpackungsartikel für einen Artikel aus dem Produktbündel gleich sind, können diese Werte in die Hauptartikel-Tabelle eingegeben werden. Die Werte werden in die Tabelle &quot;Packliste&quot; kopiert."
 DocType: Lab Test,Submitted Date,Abgabedatum
 DocType: Delivery Settings,Send with Attachment,Mit Anhang senden
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON kann nur aus dem eingereichten Dokument generiert werden
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Konto {0} existiert nicht
 DocType: BOM Item,BOM No,Stückliste Nr
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Durchschnittlicher täglicher Ausgang
@@ -6094,7 +6218,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Nettoveränderung des Eigenkapitals
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Blätter wurden erfolgreich bewilligt
 DocType: Loyalty Point Entry,Expiry Date,Verfallsdatum
-DocType: Project Task,Working,Arbeiten
+DocType: Task,Working,Arbeiten
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} hat bereits eine übergeordnete Prozedur {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Dies basiert auf Transaktionen gegen diesen Patienten. Einzelheiten finden Sie in der Zeitleiste unten
 DocType: Material Request,Requested For,Anfrage für
@@ -6115,7 +6239,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Zeile {0}: Party-Typ und Party für Debitoren- / Kreditorenkonto {1} erforderlich
 apps/erpnext/erpnext/config/manufacturing.py,Production,Produktion
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Das Einrichten der Fixtures nach dem Firmenstart ist fehlgeschlagen
-apps/erpnext/erpnext/config/support.py,Communication log.,Kommunikationsprotokoll.
 DocType: Purchase Invoice Item,Enable Deferred Expense,Aufgeschobene Ausgaben aktivieren
 DocType: Purchase Order,Customer Contact Email,Kundenkontakt-E-Mail
 DocType: Clinical Procedure Template,Collection Details,Sammlungsdetails
@@ -6131,6 +6254,7 @@
 DocType: Employee Boarding Activity,Activity Name,Aktivitätsname
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Stimmen Sie dieses Konto ab
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variante von
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Das Ziellager ist für Zeile {0} obligatorisch.
 apps/erpnext/erpnext/config/support.py,Warranty,Garantie
@@ -6164,7 +6288,6 @@
 DocType: Cheque Print Template,Date Settings,Datumseinstellungen
 DocType: BOM Operation,Operation Time,Betriebszeit
 DocType: Asset,Value After Depreciation,Wert nach Abschreibung
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Das Startdatum von Aufgabe <b>{0}</b> darf nicht unter dem <b>{1}</b> erwarteten Startdatum <b>{2} liegen.</b>
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Verbleibend
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Lead Count
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,"Der Name Ihres Unternehmens, für das Sie dieses System einrichten."
@@ -6180,6 +6303,7 @@
 DocType: Item Attribute,Attribute Name,Attributname
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Informationen zum Spendertyp.
 DocType: Supplier,Is Transporter,Ist Transporter
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Das neue Erscheinungsdatum sollte in der Zukunft liegen
 DocType: Loan Type,Maximum Loan Amount,Maximaler Darlehensbetrag
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-Mail wurde im Standardkontakt nicht gefunden
 DocType: Hotel Room Reservation,Booked,Gebucht
@@ -6198,6 +6322,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,Probenaufbewahrungslager
 DocType: Pricing Rule,Discount Percentage,Rabattprozentsatz
 DocType: Company,Company Description,Firmen Beschreibung
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} ist nicht der Standardlieferant für Artikel.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Seriennummer {0} gehört nicht zu Artikel {1}
 DocType: Work Order,Scrap Warehouse,Schrottlager
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Kapitelinformationen.
@@ -6221,7 +6346,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditlimit für Kunde {0} ({1} / {2}) wurde überschritten
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Übermittelte Bestellungen können nicht gelöscht werden
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Hallo
-DocType: Vehicle Service,Change,Veränderung
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivitätskosten für Mitarbeiter {0} für Aktivitätsart - {1} vorhanden
 DocType: Request for Quotation Item,Request for Quotation Item,Angebotsanfrage
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} wurde zweimal in Artikelsteuer eingegeben
@@ -6232,6 +6356,7 @@
 DocType: Timesheet Detail,Expected Hrs,Erwartete Std
 DocType: Subscription Plan,Payment Plan,Zahlungs Plan
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Früheste
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Das Bankkonto &quot;{0}&quot; wurde synchronisiert
 DocType: Program Enrollment Tool,Enroll Students,Schüler einschreiben
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Kundenumsatz wiederholen
 DocType: Company,Date of Commencement,Anfangsdatum
@@ -6266,6 +6391,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Der Mitarbeiterstatus kann nicht auf &quot;Links&quot; gesetzt werden, da folgende Mitarbeiter diesem Mitarbeiter derzeit Bericht erstatten:"
 DocType: BOM Explosion Item,Source Warehouse,Quelllager
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Benutzer hinzufügen
+DocType: Exotel Settings,Exotel Settings,Exotel-Einstellungen
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Zahlung Tems
 DocType: SMS Center,All Sales Partner Contact,Alle Ansprechpartner für Vertriebspartner
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Gesamt (Amt)
@@ -6274,12 +6400,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Akkumulierte Werte
 DocType: Grading Scale,Intervals,Intervalle
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Schulungsveranstaltungen
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Öffnen und Schließen
 DocType: Production Plan Item,Quantity and Description,Menge und Beschreibung
 DocType: Payment Entry,Payment Type,Zahlungsart
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Die Folionummern stimmen nicht überein
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Qualitätsprüfung: {0} wurde für den Artikel {1} in Zeile {2} nicht übermittelt.
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},{0} anzeigen
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Service Level Agreement zurücksetzen.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} Artikel gefunden.
 ,Stock Ageing,Lager Alterung
 DocType: Customer Group,Mention if non-standard receivable account applicable,"Erwähnen Sie, wenn ein nicht standardmäßiges Forderungskonto vorliegt"
@@ -6313,6 +6441,7 @@
 DocType: SMS Log,SMS Log,SMS-Protokoll
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Bitte geben Sie entweder Menge oder Bewertungsrate oder beides an
 DocType: Salary Component,Amount based on formula,Menge basierend auf Formel
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Aktivieren Sie die automatische Nachbestellung
 DocType: Clinical Procedure Item,Transfer Qty,Überweisungsmenge
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Kostenstellen
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch ist in Zeile {0} obligatorisch
@@ -6347,6 +6476,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Gewährleistungsanspruch
 DocType: Company,Date of Incorporation,Gründungsdatum
 DocType: Asset,Double Declining Balance,Double Sinking Balance
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Steuerkonto für Shopify-Steuer {0} nicht angegeben
 DocType: Payroll Entry,Validate Attendance,Teilnahme bestätigen
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,POS-Kundengruppe
@@ -6373,7 +6503,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","Sie können nur einen Betrag von {0} anfordern, der Restbetrag {1} sollte in der Anwendung \ als anteilige Komponente enthalten sein"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Ein logisches Lager, für das Bestandsbuchungen vorgenommen werden."
-DocType: Stock Entry Detail,Difference Account,Differenzkonto
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Differenzkonto
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Dadurch werden Gehaltsabrechnungen eingereicht und ein periodengerechter Journaleintrag erstellt. Möchten Sie fortfahren?
 DocType: Manufacturer,Manufacturers used in Items,"Hersteller, die in Artikeln verwendet werden"
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Student {0} gehört nicht zur Gruppe {1}
@@ -6401,6 +6531,7 @@
 DocType: Delivery Note,Is Return,Ist Rückkehr
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Bodenanalysekriterien
 DocType: Quiz Result,Selected Option,Ausgewählte Option
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Bankdaten-Mapper existiert nicht
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Vorschau Gehaltsabrechnung
 DocType: Asset,Assets,Vermögenswerte
 DocType: Pricing Rule,Rate or Discount,Rate oder Rabatt
@@ -6413,6 +6544,7 @@
 DocType: Shopify Settings,Shopify Settings,Shopify-Einstellungen
 DocType: Company,Sales Monthly History,Verkaufsmonatsverlauf
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,&quot;Hat Seriennummer&quot; kann bei nicht vorrätigen Artikeln nicht &quot;Ja&quot; sein
+DocType: Bank Account,GL Account,GL Konto
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Steuerpflichtiger Gesamtbetrag
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Ungültiges Attribut {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Seriennummer {0} wurde bereits zurückgegeben
@@ -6421,21 +6553,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,Standardversandkonto
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
 DocType: Subscription,Trialling,Erprobung
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Synchronisierungsfehler für Plaid-Transaktionen
 DocType: Loyalty Program,Single Tier Program,Einstufiges Programm
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Gegen Darlehen: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,Quellensteuersätze
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Gemeinschaftsforum
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Verbinden Sie Ihre Bankkonten mit ERPNext
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Kontotyp für {0} muss {1} sein
 DocType: Purchase Receipt Item Supplied,Required Qty,Erforderliche Menge
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Bitte wählen Sie das Abschlussdatum für die abgeschlossene Reparatur
 DocType: Clinical Procedure,Medical Department,Gesundheitsabteilung
 DocType: Share Transfer,From Shareholder,Vom Aktionär
-DocType: Company,Default Terms,Standardbedingungen
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Zeitfenster hinzufügen
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,"Stellen Sie sicher, dass die Lieferung auf der Grundlage der Seriennummer erfolgt"
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Die Kennwortrichtlinie darf keine Leerzeichen oder Bindestriche gleichzeitig enthalten. Das Format wird automatisch umstrukturiert
 ,Eway Bill,Eway Bill
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Bestand kann nicht gegen Lieferschein {0} aktualisiert werden
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Untertyp
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext konnte keinen passenden Zahlungseintrag finden
 DocType: Task,Closing Date,Einsendeschluss
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Gehen Sie zum Desktop und starten Sie ERPNext
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Doppelte Seriennummer für Artikel {0} eingegeben
@@ -6478,6 +6613,7 @@
 DocType: Sales Order,Not Applicable,Unzutreffend
 DocType: Support Search Source,Response Options,Antwortoptionen
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} sollte ein Wert zwischen 0 und 100 sein
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Wählen Sie Differenzkonto
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Verkäufer
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Packzettel
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Globale Einstellungen für alle Fertigungsprozesse.
@@ -6489,6 +6625,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Herstellungsmenge ist obligatorisch
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Bypass-Bonitätsprüfung beim Kundenauftrag
 DocType: Bin,Stock Value,Aktienwert
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Mitarbeitersteuern und -leistungen
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Steuervorlage für Artikelsteuersätze.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} ist nicht aktiv
 DocType: Inpatient Record,O Positive,O positiv
@@ -6531,6 +6668,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,Leistungsanspruch für
 DocType: Fiscal Year,Year Name,Jahr Name
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Abgestimmte Transaktionen
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Prozentsatz, zu dem Sie mehr als den bestellten Betrag in Rechnung stellen dürfen. Beispiel: Wenn der Bestellwert für einen Artikel 100 US-Dollar beträgt und die Toleranz auf 10% festgelegt ist, können Sie 110 US-Dollar in Rechnung stellen."
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Hinweis: Das System überprüft keine Überlieferung und Überbuchung für Artikel {0}, da die Menge oder der Betrag 0 beträgt"
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Anfangsbestand
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&#39;From Date&#39; muss nach &#39;To Date&#39; stehen
@@ -6541,7 +6679,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Das neue Kreditlimit liegt unter dem aktuellen ausstehenden Betrag für den Kunden. Kreditlimit muss mindestens {0} betragen
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Nur {0} auf Lager für Artikel {1}
 DocType: Payment Reconciliation,Bank / Cash Account,Bank- / Geldkonto
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,Das Aufgabengewicht darf nicht negativ sein
 DocType: Serial No,Creation Date,Erstellungsdatum
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Gut beendet
 DocType: Healthcare Settings,Manage Sample Collection,Beispielsammlung verwalten
@@ -6557,6 +6694,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Wechselkursaufwertung
 DocType: Warehouse,Warehouse Contact Info,Lagerkontaktinformationen
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Angebotsanfrage Lieferant
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,"Bitte vervollständigen Sie Ihre Plaid-API-Konfiguration, bevor Sie Ihr Konto synchronisieren"
 DocType: Travel Request,Costing,Kalkulation
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Anlagevermögen
 DocType: Purchase Order,Ref SQ,Ref SQ
@@ -6601,6 +6739,7 @@
 DocType: Sales Invoice Item,Discount and Margin,Rabatt und Marge
 ,Student and Guardian Contact Details,Kontaktinformationen für Schüler und Erziehungsberechtigte
 DocType: Pricing Rule,Buying,Kauf
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Unbekannte Nummer
 DocType: Student Attendance,Present,Vorhanden
 DocType: Membership,Member Since,Mitglied seit
 DocType: Tax Rule,Use for Shopping Cart,Für Einkaufswagen verwenden
@@ -6627,6 +6766,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Jahresüberschuss
 DocType: Codification Table,Medical Code,Medizinischer Code
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Aktualisieren Sie die Zahlungsdaten der Bank mit Journalen.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Der Wert {0} ist bereits einem vorhandenen Artikel {2} zugewiesen.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Umlaufvermögen
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Zeile # {0}: Asset {1} gehört nicht zu Firma {2}
 DocType: Purchase Invoice,Contact Person,Gesprächspartner
@@ -6688,6 +6828,7 @@
 DocType: Buying Settings,Purchase Order Required,Bestellung erforderlich
 DocType: Program Enrollment Tool,New Student Batch,Neuer Studentenstapel
 DocType: Account,Account Type,Konto Typ
+DocType: Terms and Conditions,Applicable Modules,Anwendbare Module
 DocType: Vehicle,Fuel Type,Treibstoffart
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},E-Mail gesendet an {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Veröffentlichungsdatum ändern
@@ -6725,7 +6866,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,Menüpunkt Restaurant
 DocType: Appraisal,Calculate Total Score,Gesamtpunktzahl berechnen
 DocType: Issue,Issue Type,Problemtyp
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Das Startdatum von Aufgabe <b>{0}</b> darf nicht höher sein als das <b>{1}</b> erwartete Enddatum <b>{2}.</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Balance-Wert
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Gruppen
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Das Ziellager in Zeile {0} muss mit dem Fertigungsauftrag identisch sein
@@ -6742,6 +6882,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Cashflow aus laufender Geschäftstätigkeit
 DocType: Employee Checkin,Log Type,Protokolltyp
 DocType: Stock Settings,Allow Negative Stock,Negativen Bestand zulassen
+DocType: Call Log,Ringing,Klingeln
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Keiner der Artikel hat irgendeine Änderung in Menge oder Wert.
 DocType: Asset,Purchase Date,Kaufdatum
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Einstellungselement für Kontoauszugstransaktionen
@@ -6750,6 +6891,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Zeile {0}: Erwarteter Wert nach Nutzungsdauer muss unter dem Bruttokaufbetrag liegen
 DocType: Employee,Personal Bio,Persönliche Bio
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Doppelter Eintrag. Bitte überprüfen Sie die Autorisierungsregel {0}.
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN ist ungültig
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Mitarbeiter {0} hat sich bereits für {1} am {2} beworben:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Standardverkauf
 DocType: Clinical Procedure,Invoiced,In Rechnung gestellt
@@ -6773,7 +6915,6 @@
 DocType: Inpatient Record,AB Positive,AB positiv
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Abschreibungsdatum
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Bevorstehende Kalenderereignisse
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","Gutachten, Spesenabrechnungen und Kredite"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Studentenstapel erstellen
 DocType: Travel Itinerary,Travel Advance Required,Vorauszahlung erforderlich
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Aufträge zur Produktion freigegeben.
@@ -6784,6 +6925,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Zeile {0}: From Time and To Time von {1} überschneidet sich mit {2}.
 DocType: Vital Signs,Very Hyper,Sehr Hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Wählen Sie die Art Ihres Geschäfts aus.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Derzeit werden nur CSV- und XLSX-Dateien unterstützt
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Möchten Sie wirklich eine Lastschrift erstellen?
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Bitte wählen Sie Monat und Jahr
 DocType: Service Level,Default Priority,Standardpriorität
 DocType: Student Log,Student Log,Schülerprotokoll
@@ -6838,6 +6981,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Total unbezahlt: {0}
 DocType: Account,Balance must be,Balance muss sein
 DocType: Supplier,Default Bank Account,Standard Bankkonto
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Transportbelegnummer und -datum sind für das von Ihnen gewählte Transportmittel obligatorisch
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Gebühren erstellen
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Bitte wählen Sie Menge gegen Artikel {0}
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Bestätigen Sie nicht, ob ein Termin für denselben Tag erstellt wurde"
@@ -6851,6 +6995,7 @@
 ,Procurement Tracker,Beschaffungs-Tracker
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Art des Nachweises
 DocType: Purchase Receipt,Vehicle Date,Fahrzeugdatum
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Einträge abgleichen
 DocType: Delivery Settings,Dispatch Settings,Versandeinstellungen
 DocType: Task,Dependencies,Abhängigkeiten
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Hat verloren
@@ -6887,7 +7032,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Erforderlich am
 DocType: Job Offer Term,Job Offer Term,Laufzeit des Stellenangebots
 DocType: SMS Center,All Contact,Alle Kontakte
-DocType: Project Task,Project Task,Projektaufgabe
 DocType: Item Barcode,Item Barcode,Artikel-Barcode
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Lagerbestände
 DocType: Vital Signs,Height (In Meter),Höhe (in Meter)
@@ -6920,7 +7064,7 @@
 				pro-rata component",Bitte fügen Sie die verbleibenden Vorteile {0} der Anwendung als anteilige Komponente hinzu
 DocType: Invoice Discounting,Short Term Loan Account,Kurzfristiges Darlehenskonto
 DocType: Cash Flow Mapper,Section Subtotal,Zwischensumme des Abschnitts
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,Materialanforderung zur Bestellung
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Materialanforderung zur Bestellung
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS-Betrag
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},"Nicht berechtigt, eingefrorenes Konto {0} zu bearbeiten"
 DocType: POS Closing Voucher Details,Expected Amount,Erwarteter Betrag
@@ -6943,7 +7087,6 @@
 DocType: Purchase Order,Inter Company Order Reference,Inter Company Bestellreferenz
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,"Der Arbeitsauftrag {0} muss storniert werden, bevor dieser Kundenauftrag storniert werden kann"
 DocType: Education Settings,Employee Number,Mitarbeiternummer
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,Durchschn. Kaufrate
 DocType: Manufacturing Settings,Capacity Planning For (Days),Kapazitätsplanung für (Tage)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},From-Wert muss kleiner sein als to-Wert in Zeile {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Wählen Sie Stückliste und Menge für die Produktion
@@ -7036,6 +7179,7 @@
 DocType: Certification Application,Non Profit,Non Profit
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Rechnung nach Ablauf der Nachfrist stornieren
 DocType: Loyalty Point Entry,Loyalty Points,Treuepunkte
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,"Ändern Sie dieses Datum manuell, um das nächste Startdatum für die Synchronisierung festzulegen"
 DocType: Purchase Order,Set Target Warehouse,Legen Sie das Ziellager fest
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} verfügt derzeit über eine {1} Lieferanten-Scorecard. Anfragen an diesen Lieferanten sollten mit Vorsicht gestellt werden.
 DocType: Travel Itinerary,Check-in Date,Check-in Datum
@@ -7088,6 +7232,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Veröffentlichen
 DocType: Production Plan,Sales Orders Detail,Kundenauftragsdetail
 DocType: Salary Slip,Total Deduction,Gesamtabzug
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Wählen Sie eine Firma aus
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 DocType: Naming Series,Set prefix for numbering series on your transactions,Legen Sie das Präfix für die Nummerierung von Serien in Ihren Transaktionen fest
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Journaleinträge {0} sind nicht verknüpft
@@ -7098,11 +7243,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Die Bewertungsmethode kann nicht geändert werden, da es Transaktionen für einige Artikel gibt, für die es keine eigene Bewertungsmethode gibt"
 DocType: Cash Flow Mapper,Section Name,Abteilungsname
 DocType: Packed Item,Packed Item,Artikel verpackt
+DocType: Issue,Reset Service Level Agreement,Service Level Agreement zurücksetzen
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Für {2} ist entweder ein Lastschrift- oder ein Gutschriftbetrag erforderlich.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Gehaltsabrechnungen einreichen ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Keine Aktion
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Das Budget kann nicht für {0} zugewiesen werden, da es sich nicht um ein Einnahmen- oder Ausgabenkonto handelt"
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Master und Konten
 DocType: Quality Procedure Table,Responsible Individual,Verantwortliche Person
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Das Gesamtgewicht aller Bewertungskriterien muss 100% betragen.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Während des Aktualisierungsvorgangs ist ein Fehler aufgetreten
@@ -7128,8 +7273,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,Bodentextur
 DocType: Maintenance Schedule Item,No of Visits,Anzahl der Besuche
 DocType: Customer Feedback Table,Qualitative Feedback,Qualitatives Feedback
+DocType: Support Settings,Service Level Agreements,Service Level Agreements
 DocType: Service Level,Response and Resoution Time,Reaktions- und Resoutionszeit
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Läuft am ab
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Der Student mit der E-Mail-Adresse {0} existiert nicht
 DocType: Supplier Scorecard,Scorecard Actions,Scorecard-Aktionen
 DocType: Account,Stock Adjustment,Bestandskorrektur
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Gesundheitsvorsorge
@@ -7145,6 +7292,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Doppelter Eintrag
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Beispiel: Master in Informatik
 DocType: Purchase Invoice Item,Purchase Invoice Item,Rechnungsposition kaufen
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Der Status muss abgebrochen oder abgeschlossen sein
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Zusammenfassung nach {0} aufrufen: {1}
 DocType: Certified Consultant,Non Profit Manager,Non-Profit-Manager
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,For Warehouse ist vor dem Absenden erforderlich
 DocType: Authorization Rule,Applicable To (User),Anwendbar auf (Benutzer)
@@ -7219,6 +7368,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Lieferungsreise anlegen
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Zeile # {0}: Seriennummer {1} stimmt nicht mit {2} {3} überein
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Kundenauftrag für Artikel {0} erforderlich
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Anruf verbunden
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Details aus der Deklaration abrufen
 ,Support Hour Distribution,Support-Stundenverteilung
 DocType: Company,Allow Account Creation Against Child Company,Kontoerstellung für untergeordnete Unternehmen zulassen
@@ -7251,6 +7401,7 @@
 DocType: Purchase Taxes and Charges,Deduct,Abziehen
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Formular-Rechnungsdetail
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Nettoveränderung im Lagerbestand
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON kann nur aus einem eingereichten Dokument generiert werden
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Abschreibungsbetrag während der Periode
 DocType: Shopify Settings,App Type,App-Typ
 DocType: Lead,Blog Subscriber,Blog-Abonnent
@@ -7260,6 +7411,7 @@
 DocType: Customer,Sales Partner and Commission,Vertriebspartner und Provision
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Ziele können nicht leer sein
 DocType: Work Order,Warehouses,Lagerhallen
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
 DocType: Crop Cycle,Detected Diseases,Erkannte Krankheiten
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Geben Sie vor dem Absenden die Bankgarantienummer ein.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Verarbeiten von Artikeln und Mengeneinheiten
@@ -7278,6 +7430,7 @@
 DocType: Salary Detail,Default Amount,Standardbetrag
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Budgetliste
 DocType: Job Offer,Awaiting Response,Bitte um Antwort
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Nicht gestattet. Bitte deaktivieren Sie die Verfahrensvorlage
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Die Variantenerstellung wurde in die Warteschlange gestellt.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Ein bereits geltend gemachter Betrag von {0} für die Komponente {1}, \ setze den Betrag gleich oder größer als {2}"
@@ -7301,8 +7454,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,Analytics
 DocType: Maintenance Team Member,Maintenance Role,Wartungsrolle
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,AGB Vorlage
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Aktualisieren Sie &quot;Over Billing Allowance&quot; in den Kontoeinstellungen oder im Artikel, um eine Überberechnung zuzulassen."
 DocType: Fee Schedule Program,Fee Schedule Program,Gebührenplan-Programm
-DocType: Project Task,Make Timesheet,Arbeitszeittabelle erstellen
 DocType: Production Plan Item,Production Plan Item,Produktionsplanelement
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Student gesamt
 DocType: Packing Slip,From Package No.,Ab Packungsnummer
@@ -7317,13 +7470,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,"Das System benachrichtigt Sie, um die Menge oder Menge zu erhöhen oder zu verringern"
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kosmetika
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Aktivieren Sie dieses Kontrollkästchen, wenn Sie den Benutzer zwingen möchten, vor dem Speichern eine Serie auszuwählen. Wenn Sie dies aktivieren, wird es keine Standardeinstellung geben."
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Kein vom Kunden aufgeworfenes Problem.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Benutzer mit dieser Rolle können gesperrte Konten festlegen und Konteneinträge für gesperrte Konten erstellen / ändern
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Artikelcode&gt; Artikelgruppe&gt; Marke
 DocType: Expense Claim,Total Claimed Amount,Total Claimed Amount
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Zeitfenster in den nächsten {0} Tagen für Vorgang {1} nicht gefunden
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Einpacken
+DocType: Bank,Plaid Access Token,Plaid Access Token
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Sie können nur erneuern, wenn Ihre Mitgliedschaft innerhalb von 30 Tagen abläuft"
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Wert muss zwischen {0} und {1} liegen
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Wählen Sie eine entsprechende Zahlung
 DocType: Quality Feedback,Parameters,Parameter
 DocType: Shift Type,Auto Attendance Settings,Einstellungen für die automatische Teilnahme
 ,Sales Partner Transaction Summary,Sales Partner Transaction Summary
@@ -7371,6 +7526,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,Regel auf Artikelcode anwenden
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},"&quot;Bestand aktualisieren&quot; kann nicht überprüft werden, da Artikel nicht über {0} geliefert werden."
 DocType: Journal Entry,Stock Entry,Bestandsaufnahme
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Richten Sie die Nummerierungsserie für die Teilnahme über Setup&gt; Nummerierungsserie ein
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Hausmiete bezahlte Tage überlappend mit {0}
 DocType: Employee,Current Address Is,Aktuelle Adresse ist
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Analytiker
@@ -7403,6 +7559,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,Shops
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Neuer Saldo in Basiswährung
 DocType: POS Profile,Price List,Preisliste
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Synchronisieren Sie dieses Konto
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Ungültige {0}: {1}
 DocType: Article,Article,Artikel
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,"Der Name des Instituts, für das Sie dieses System einrichten."
@@ -7432,7 +7589,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Bis zum Geschäftsjahr
 DocType: Delivery Note,Return Against Delivery Note,Rücksendung gegen Lieferschein
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Auf der ganzen Seite bearbeiten, um weitere Optionen wie Assets, Seriennummern, Chargen usw. zu erhalten."
-DocType: Payment Entry,Allocate Payment Amount,Zahlungsbetrag zuordnen
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Zahlungsbetrag zuordnen
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Zeile # {0}: Zurückgegebener Artikel {1} ist in {2} {3} nicht vorhanden.
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Studierende einschreiben
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,"Ermöglichen Sie dem Benutzer, die Preislistenrate in Transaktionen zu bearbeiten"
@@ -7448,6 +7605,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Nullwerte anzeigen
 DocType: Employee Onboarding,Employee Onboarding,Mitarbeiter-Onboarding
 DocType: POS Closing Voucher,Period End Date,Enddatum des Zeitraums
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Der Wert für das Bestehen des Ergebnisses sollte zwischen 0 und 100 liegen
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Der erste Urlaubsgenehmiger in der Liste wird als Standard-Urlaubsgenehmiger festgelegt.
 DocType: POS Settings,POS Settings,POS-Einstellungen
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Alle Konten
@@ -7463,7 +7621,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,Separat als Verbrauchsmaterial in Rechnung stellen
 DocType: Subscription,Days Until Due,Tage bis zur Fälligkeit
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Show abgeschlossen
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Kontoauszug Transaction Entry Report
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Zeile # {0}: Die Rate muss mit {1}: {2} ({3} / {4}) übereinstimmen.
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLK-HLK-JJJJ.-
@@ -7504,7 +7661,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,From Date und To Date liegen in unterschiedlichen Geschäftsjahren
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Der Patient {0} hat keine Kundenreferenz zur Rechnungsstellung
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Syntaxfehler in Bedingung: {0}
-DocType: Payment Entry,Transaction ID,Transaktions-ID
+DocType: Bank Transaction,Transaction ID,Transaktions-ID
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Bitte geben Sie vor dem Senden eine Nachricht ein
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Referenzdatum
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Hinweis: Diese Kostenstelle ist eine Gruppe. Es können keine Buchhaltungseinträge für Gruppen vorgenommen werden.
@@ -7612,6 +7769,7 @@
 DocType: Request for Quotation,Message for Supplier,Nachricht für Lieferanten
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
 DocType: Maintenance Team Member,Team Member,Teammitglied
+DocType: Issue,Service Level Agreement Creation,Erstellung von Service Level Agreements
 DocType: Asset Category Account,Asset Category Account,Anlagenkategorie-Konto
 ,Team Updates,Team-Updates
 DocType: Bank Account,Party,Party
@@ -7624,12 +7782,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,Liter
 DocType: Marketplace Settings,Hub Seller Name,Name des Hub-Verkäufers
 DocType: Stock Entry,Total Outgoing Value,Gesamtausgangswert
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,Für dieses Dokument existiert bereits ein e-Way Bill
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Dokument automatisch wiederholen aktualisiert
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Für Zeile {0} in {1}. Um {2} in die Artikelrate aufzunehmen, müssen auch die Zeilen {3} enthalten sein"
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Seriennummer und Charge
 DocType: Contract,Fulfilment Deadline,Erfüllungsfrist
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Jobkarte erstellen
 ,Sales Person Commission Summary,Provisionsübersicht für Verkäufer
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Quiz {0} existiert nicht
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","Route kann nicht verarbeitet werden, da die Google Maps-Einstellungen deaktiviert sind."
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Gehe zu Items
 DocType: Asset Value Adjustment,Current Asset Value,Aktueller Vermögenswert
diff --git a/erpnext/translations/el.csv b/erpnext/translations/el.csv
index ed3744a..8ca60df 100644
--- a/erpnext/translations/el.csv
+++ b/erpnext/translations/el.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,Ημερομηνία υποβολής
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Αλλαγή κωδικού προτύπου
 DocType: Expense Claim,Total Sanctioned Amount,Συνολικό κυρωμένο ποσό
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Η περίοδος λογιστικής επικαλύπτεται με {0}
 DocType: Email Digest,New Expenses,Νέα Έξοδα
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Ο επαγγελματίας υγείας δεν είναι διαθέσιμος στις {0}
 DocType: Delivery Note,Transport Receipt No,Αριθμός παραλαβής μεταφοράς
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,Κόστος απορριμμάτων υλικού
 DocType: Material Request Item,Received Quantity,Ποσότητα παραλαβής
 ,Sales Person-wise Transaction Summary,Πωλήσεις Ατομικών Συναλλαγών Συναλλαγών
+DocType: Communication Medium,Voice,Φωνή
 DocType: Work Order,Actual Operating Cost,Πραγματικό κόστος λειτουργίας
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Τρόπος Πληρωμών
 DocType: Stock Entry,Send to Subcontractor,Αποστολή σε υπεργολάβο
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Περισσότερες λεπτομέρειες
 DocType: Salary Component,Earning,Κερδίστε
 DocType: Restaurant Order Entry,Click Enter To Add,Κάντε κλικ στο πλήκτρο Enter to Add
-DocType: Employee Group,Employee Group,Ομάδα εργαζομένων
+DocType: Communication Medium Timeslot,Employee Group,Ομάδα εργαζομένων
 DocType: Quality Procedure,Processes,Διαδικασίες
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Καθορίστε την τιμή συναλλάγματος για να μετατρέψετε ένα νόμισμα σε άλλο
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Εύρος γήρανσης 4
@@ -73,6 +75,7 @@
 DocType: Shopify Settings,Sales Invoice Series,Σειρά πωλήσεων τιμολογίων
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Η εγγραφή κίνησης περιουσιακών στοιχείων {0} δημιουργήθηκε
 DocType: Lab Prescription,Test Created,Δοκιμή δημιουργήθηκε
+DocType: Communication Medium,Catch All,Πιάστε όλα
 DocType: Academic Term,Term Start Date,Ημερομηνία αρχικής έναρξης
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Το ραντεβού {0} και το Τιμολόγιο Πωλήσεων {1} ακυρώθηκαν
 DocType: Purchase Receipt,Vehicle Number,Αριθμός οχήματος
@@ -89,7 +92,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,Λεπτομέρεια του δελτίου αριθ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Μετρητά στο χέρι
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Οι αργίες στο {0} δεν είναι μεταξύ Από και μέχρι την ημερομηνία
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,Ο μόλυβδος πρέπει να οριστεί αν η ευκαιρία είναι κατασκευασμένη από μόλυβδο
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Ο λογαριασμός με την υπάρχουσα συναλλαγή δεν μπορεί να μετατραπεί σε ομάδα.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Το χρονοδιάγραμμα {0} έχει ήδη ολοκληρωθεί ή ακυρωθεί
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,Όροι και προϋποθέσεις1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Επιλέξτε πρώτα την εγγραφή υπαλλήλου.
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Δεν έχει οριστεί η πολιτική κωδικού πρόσβασης για τις μισθολογικές προσθήκες
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},Το BankAccount.validate_iban () απέτυχε για έγκυρο IBAN {}
 DocType: Assessment Result Tool,Result HTML,Αποτέλεσμα HTML
 DocType: Agriculture Task,Ignore holidays,Αγνόηση των διακοπών
 DocType: Linked Soil Texture,Linked Soil Texture,Συνδεδεμένη υφή του εδάφους
@@ -181,6 +184,7 @@
 DocType: Support Search Source,Post Title Key,Δημοσίευση κλειδιού τίτλου
 DocType: Customer,Customer Primary Address,Πελάτης κύριας διεύθυνσης
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Παρακαλούμε επιλέξτε παρτίδες για το παραληφθέν στοιχείο
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Είστε βέβαιοι ότι θέλετε να κάνετε πιστωτική σημείωση;
 DocType: Pricing Rule,Min Qty,Ελάχιστη ποσότητα
 DocType: Payment Entry,Payment Deductions or Loss,Μείωση πληρωμής ή απώλεια
 DocType: Purchase Taxes and Charges,On Item Quantity,Σχετικά με την ποσότητα του στοιχείου
@@ -204,6 +208,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Ρυθμίστε την Ημερομηνία Σύνδεσης για το {0}
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,Σχετικά με την εταιρεία σας
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Το οικονομικό έτος {0} δεν υπάρχει
+DocType: Sales Invoice,Unpaid and Discounted,Μη πληρωθείσες και εκπτωτικές
 DocType: Attendance,Leave Application,Αφήστε την εφαρμογή
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Αρχείο καταγραφής συντήρησης
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Μη έγκυρος χρόνος δημοσίευσης
@@ -214,11 +219,13 @@
 DocType: Item,Opening Stock,Ανοιχτό απόθεμα
 DocType: Supplier Scorecard,Supplier Score,Βαθμός προμηθευτή
 DocType: POS Profile,Only show Items from these Item Groups,Εμφάνιση μόνο στοιχεία από αυτές τις ομάδες στοιχείων
+DocType: Sales Invoice,Overdue and Discounted,Καθυστερημένη και εκπτωτική
 DocType: Job Card Time Log,Time In Mins,Χρόνος σε λεπτά
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Το στοιχείο {0} δεν υπάρχει στο σύστημα ή έχει λήξει
 DocType: Pricing Rule,Price Discount Scheme,Σχέδιο έκπτωσης τιμών
 DocType: Vital Signs,Hyper,Υπερπληθωρισμός
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Τι κάνει?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Η σύνοψη κλήσεων αποθηκεύτηκε
 ,Sales Invoice Trends,Τάσεις πωλήσεων τιμολογίων
 DocType: Bank Reconciliation,Payment Entries,Καταχωρήσεις πληρωμών
 DocType: Employee Education,Class / Percentage,Κατηγορία / Ποσοστό
@@ -285,11 +292,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,Έκθεση GSTR 3B
 DocType: BOM Item,Rate & Amount,Τιμή &amp; Ποσό
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Απαιτείται χρέωση Debit
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,Ονομα προϊόντος
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Ονομα προϊόντος
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Κόστος νέας αγοράς
 DocType: Customer,Additional information regarding the customer.,Πρόσθετες πληροφορίες σχετικά με τον πελάτη.
 DocType: Quiz Result,Wrong,Λανθασμένος
 apps/erpnext/erpnext/config/help.py,Batch Inventory,Παρτίδα αποθέματος
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Δεν είναι δυνατή η εύρεση του στοιχείου μισθοδοσίας {0}
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Το τιμολόγιο μισθοδοσίας που αποστέλλεται ηλεκτρονικά στον υπάλληλο θα είναι προστατευμένο με κωδικό πρόσβασης, ο κωδικός πρόσβασης θα δημιουργηθεί με βάση την πολιτική κωδικού πρόσβασης."
 DocType: Payment Entry,Received Amount,Έλαβε Ποσό
 DocType: Item,Is Sales Item,Είναι το στοιχείο πωλήσεων
@@ -301,6 +309,7 @@
 DocType: Fee Schedule Program,Student Batch,Φοιτητική παρτίδα
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Απαιτούμενη τιμή αποτίμησης για στοιχείο στη σειρά {0}
 DocType: BOM Operation,Base Hour Rate(Company Currency),Βαθμός ωρών βάσης (νόμισμα επιχείρησης)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Δεν έχει οριστεί σωστή απάντηση για το {0}
 DocType: Job Offer,Printing Details,Λεπτομέρειες εκτύπωσης
 DocType: Asset Repair,Manufacturing Manager,Διευθυντής παραγωγής
 DocType: BOM,Job Card,Κάρτα εργασίας
@@ -317,6 +326,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Ορισμός ποσότητας στις συναλλαγές με βάση την αύξουσα σειρά εισόδου
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Το νόμισμα προπληρωμής πρέπει να είναι ίδιο με το νόμισμα της εταιρείας {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Προσαρμόστε τις ενότητες αρχικής σελίδας
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση&gt; Ρυθμίσεις Εκπαίδευσης
 DocType: GSTR 3B Report,October,Οκτώβριος
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Απόκρυψη του φορολογικού αριθμού πελάτη από τις συναλλαγές πωλήσεων
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Μη έγκυρο GSTIN! Ένα GSTIN πρέπει να έχει 15 χαρακτήρες.
@@ -325,10 +335,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Ολα τα προϊόντα
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,Αναζήτηση προϊόντος
 DocType: Salary Slip,Net Pay,Καθαρές αποδοχές
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} τραπεζικές συναλλαγές που δημιουργήθηκαν και {1} λάθη
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Συνολικό τιμολογημένο ποσό
 DocType: Clinical Procedure,Consumables Invoice Separately,Αναλώσιμα Τιμολόγιο Ξεχωριστά
 DocType: Shift Type,Working Hours Threshold for Absent,Όριο ωρών εργασίας για απουσία
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Η συμφωνία επιπέδου υπηρεσιών έχει αλλάξει σε {0}.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Ο προϋπολογισμός δεν μπορεί να ανατεθεί έναντι του λογαριασμού ομάδας {0}
 DocType: Purchase Receipt Item,Rate and Amount,Ποσοστό και Ποσό
 DocType: Patient Appointment,Check availability,Ελέγξτε διαθεσιμότητα
@@ -416,6 +428,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Κυβέρνηση
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Δημιουργήστε αρχεία υπαλλήλων για τη διαχείριση των φύλλων, των απαιτήσεων εξόδων και της μισθοδοσίας"
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,Σημείο πώλησης
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Δεν είναι δυνατή η υπερπαραγωγή στοιχείου {0} στη σειρά {1} περισσότερο από {2}. Για να επιτρέψετε την υπερβολική τιμολόγηση, ρυθμίστε τις ρυθμίσεις αποθεμάτων"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Ο χρήστης {0} έχει ήδη αντιστοιχιστεί στον επαγγελματία υγείας {1}
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Βασική αγορά
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Μαθητευόμενος
@@ -451,6 +464,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Διάλυση μισθού με βάση την απόκτηση και την απόσβεση.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Η δομή μισθοδοσίας λείπει
 DocType: Setup Progress Action,Action Field,Πεδίο δράσης
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,Το e-Way Bill JSON μπορεί να δημιουργηθεί μόνο από το Τιμολόγιο Πωλήσεων
 ,Quotation Trends,Τάσεις των προσφορών
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Συνδέστε το Amazon με το ERPNext
 DocType: Service Level Agreement,Response and Resolution Time,Χρόνος απόκρισης και ανάλυσης
@@ -478,7 +492,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Το ποσό για μια ενιαία συναλλαγή υπερβαίνει το μέγιστο επιτρεπόμενο ποσό, δημιουργώντας ξεχωριστή εντολή πληρωμής διαιρώντας τις συναλλαγές"
 DocType: Payroll Entry,Salary Slips Created,Μορφές μισθοδοσίας που δημιουργήθηκαν
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Εργαστηριακές δοκιμές
-DocType: Payment Request,Party Details,Λεπτομέρειες για το μέρος
+DocType: Bank Account,Party Details,Λεπτομέρειες για το μέρος
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Κόστος αγορασθέντων στοιχείων
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,"Όλες οι επικοινωνίες, συμπεριλαμβανομένων και των παραπάνω, μεταφέρονται στο νέο τεύχος"
 DocType: Stock Entry,Material Consumption for Manufacture,Κατανάλωση Υλικών για Κατασκευή
@@ -521,9 +535,11 @@
 DocType: Employee,Department and Grade,Τμήμα και βαθμό
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Απαιτείται έλεγχος
 DocType: Lead,Do Not Contact,Μην έρχεστε σε επαφή
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Νέα δαπάνη
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Ενημέρωση ποσού χρέωσης στην εντολή πώλησης
 DocType: Travel Itinerary,Meal Preference,Προτίμηση γεύματος
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Ακόμη και αν υπάρχουν πολλαπλοί κανόνες τιμολόγησης με την υψηλότερη προτεραιότητα, ακολουθούν οι εσωτερικές προτεραιότητες:"
+DocType: Item,Over Delivery/Receipt Allowance (%),Επίδομα παράδοσης / παραλαβής (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Ο υπάλληλος {0} δεν είναι ενεργός ή δεν υπάρχει
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Κατάλογος όλων των συναλλαγών μετοχών
 DocType: Item Default,Sales Defaults,Προεπιλογές πωλήσεων
@@ -542,7 +558,9 @@
 DocType: Vehicle Service,Vehicle Service,Υπηρεσία οχήματος
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,Πραγματοποίηση εγγραφών αποθέματος
 DocType: Bank Guarantee,Fixed Deposit Number,Αριθμός σταθερής κατάθεσης
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Για να επιτρέψετε την παραλαβή / παράδοση, ενημερώστε την &quot;Over Allowance Receipt / Delivery Allowance&quot; στις Ρυθμίσεις Αποθέματος ή στο Στοιχείο."
 DocType: Vital Signs,Very Coated,Πολύ επικάλυψη
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Αυτή η ενέργεια αποσυνδέει αυτόν τον λογαριασμό από οποιαδήποτε εξωτερική υπηρεσία που ενσωματώνει το ERPNext με τους τραπεζικούς λογαριασμούς σας. Δεν μπορεί να ανατραπεί. Είσαι σίγουρος ?
 DocType: Delivery Trip,Initial Email Notification Sent,Αρχική ειδοποίηση ηλεκτρονικού ταχυδρομείου αποστέλλεται
 DocType: Production Plan,For Warehouse,Για την αποθήκη
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: Δεν βρέθηκε το μήνυμα ηλεκτρονικού ταχυδρομείου του υπαλλήλου, επομένως το μήνυμα ηλεκτρονικού ταχυδρομείου δεν στάλθηκε"
@@ -569,7 +587,6 @@
 DocType: Loan,Total Payment,Συνολική πληρωμή
 DocType: Asset,Total Number of Depreciations,Συνολικός αριθμός αποσβέσεων
 DocType: Asset,Fully Depreciated,Πλήρως υποτιμημένος
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,Δημιουργία λογαριασμών
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Ρυθμίσεις παραλλαγής στοιχείου
 DocType: Supplier Group,Supplier Group Name,Όνομα ομάδας προμηθευτών
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Τιμοκατάλογος Πωλήσεων
@@ -583,6 +600,7 @@
 DocType: Student Applicant,Applied,Εφαρμοσμένος
 DocType: Clinical Procedure,Consumption Details,Λεπτομέρειες κατανάλωσης
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Φόρτωση συστήματος πληρωμών
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Το ποσό αποπληρωμής πρέπει να είναι μεγαλύτερο από
 DocType: Assessment Plan,Maximum Assessment Score,Μέγιστο Βαθμό Αξιολόγησης
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Ορίστε το προεπιλεγμένο πρότυπο για την ειδοποίηση κατάργησης κατάστασης στις ρυθμίσεις HR.
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Κάρτα αναφοράς φοιτητών
@@ -599,6 +617,7 @@
 DocType: Lead,Lead Owner,Κύριος ιδιοκτήτης
 DocType: Share Transfer,Transfer,ΜΕΤΑΦΟΡΑ
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Στοιχείο αναζήτησης (Ctrl + i)
+DocType: Call Log,Call Log,Μητρώο κλήσεων
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Αποτέλεσμα υποβολής
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,"Από την ημερομηνία δεν μπορεί να είναι μεγαλύτερη από ό, τι από Μέχρι σήμερα"
 DocType: Supplier,Supplier of Goods or Services.,Προμηθευτής αγαθών ή υπηρεσιών.
@@ -629,6 +648,8 @@
 DocType: Guardian Student,Guardian Student,Guardian Student
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Προσθέστε έναν προσωρινό λογαριασμό ανοίγματος στο Λογαριασμό λογαριασμού
 DocType: Account,Include in gross,Συμπεριλάβετε στο ακαθάριστο
+apps/erpnext/erpnext/config/hr.py,Loans,Δάνεια
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Ιστορικό του ασθενούς
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Επιλέξτε σειριακούς αριθμούς
 DocType: Tally Migration,UOMs,UOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Σειρά {0}: Το μέρος / ο λογαριασμός δεν ταιριάζει με {1} / {2} στο {3} {4}
@@ -647,6 +668,7 @@
 DocType: Lead,Follow Up,Ακολουθω
 DocType: Tax Rule,Shipping Country,Χώρα αποστολής
 DocType: Delivery Note,Track this Delivery Note against any Project,Παρακολουθήστε αυτή τη σημείωση παράδοσης έναντι οποιουδήποτε έργου
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,Ο τύπος οχήματος απαιτείται εάν ο τρόπος μεταφοράς είναι οδικώς
 DocType: Company,Default Payroll Payable Account,Προκαθορισμένος λογαριασμός πληρωμής πληρωτέος
 DocType: Drug Prescription,Update Schedule,Ενημέρωση Προγραμματισμού
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Ενημέρωση των εκτιμώμενων χρόνων άφιξης.
@@ -659,6 +681,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Δεν είναι δυνατή η επισήμανση της καταχώρησης του νοσηλευτικού ιδρύματος, υπάρχουν μη τιμολογημένα τιμολόγια {0}"
 DocType: QuickBooks Migrator,Scope,Πεδίο εφαρμογής
 DocType: Purchase Invoice Item,Service Stop Date,Ημερομηνία λήξης υπηρεσίας
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Κανένας λογαριασμός δεν ταιριάζει με αυτά τα φίλτρα: {}
 DocType: Article,Publish Date,Ημερομηνία δημοσίευσης
 DocType: Student,O+,O +
 DocType: BOM,Work Order,Παραγγελία εργασίας
@@ -675,6 +698,7 @@
 DocType: Lead,Lead,Οδηγω
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Ίδρυμα εγκατάστασης
+DocType: Invoice Discounting,Loan Period (Days),Περίοδος δανείου (ημέρες)
 ,Salary Register,Μητρώο μισθών
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Στην περίπτωση προγράμματος πολλαπλών βαθμίδων, οι Πελάτες θα αντιστοιχούν αυτόματα στο σχετικό επίπεδο ανάλογα με το ποσό που δαπανώνται"
 DocType: Bank Reconciliation Detail,Posting Date,Ημερομηνία δημοσίευσης
@@ -745,7 +769,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} δημιουργήθηκε
 DocType: Water Analysis,Person Responsible,Υπεύθυνος
 DocType: Asset,Asset Category,Κατηγορία περιουσιακών στοιχείων
-DocType: Stock Settings,Limit Percent,Όριο ορίου
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Λογαριασμοί χαρτογράφησης ταμειακών ροών
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Επιλέξτε τον σειριακό αριθμό
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Επιστροφή πωλήσεων
@@ -778,11 +801,13 @@
 DocType: Student Admission,Admission End Date,Ημερομηνία λήξης εισόδου
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				","Εάν {0} {1} αξίζει το στοιχείο <b>{2}</b> , το σχήμα <b>{3}</b> θα εφαρμοστεί στο στοιχείο."
+DocType: Bank Account,Mask,Μάσκα
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Προσδιορίστε την εταιρεία για να προχωρήσετε
 DocType: Asset Maintenance Team,Asset Maintenance Team,Ομάδα συντήρησης περιουσιακών στοιχείων
 DocType: Production Plan Material Request,Material Request Date,Ημερομηνία αιτήματος υλικού
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,Ευθύνες
 DocType: Project,Total Costing Amount (via Timesheets),Συνολικό ποσό κοστολόγησης (μέσω Timesheets)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Κάντε νέα επαφή
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Εισαγωγή στοιχείων και UOMs
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Φύλλα ανά έτος
 DocType: Student,Date of Leaving,Ημερομηνία αποχώρησης
@@ -814,6 +839,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",Το στοιχείο {0} (Σειριακός αριθμός: {1}) δεν μπορεί να καταναλωθεί όπως είναι αποθηκευμένο \ για να συμπληρώσει την εντολή πώλησης {2}.
 DocType: Vehicle,Electric,Ηλεκτρικός
+apps/erpnext/erpnext/config/hr.py,Fleet Management,Διαχείριση στόλου
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Το στοιχείο Τιμή εμφανίζεται πολλές φορές με βάση τον τιμοκατάλογο, τον προμηθευτή / πελάτη, το νόμισμα, το στοιχείο, το UOM, το πλήθος και τις ημερομηνίες."
 DocType: Stock Ledger Entry,Stock Ledger Entry,Είσοδος Ledger Stock
 DocType: HR Settings,Email Salary Slip to Employee,Στείλτε μήνυμα ηλεκτρονικού ταχυδρομείου στον υπάλληλο
@@ -907,6 +933,7 @@
 DocType: Student,Blood Group,Ομάδα αίματος
 apps/erpnext/erpnext/config/healthcare.py,Masters,Δάσκαλοι
 DocType: Crop,Crop Spacing UOM,Διευκόλυνση διαχωρισμού UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Προβολή αρχείου κλήσεων
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,"Ο χρόνος μετά την ώρα έναρξης της αλλαγής ταχυτήτων, όταν ο check-in θεωρείται καθυστερημένος (σε λεπτά)."
 apps/erpnext/erpnext/templates/pages/home.html,Explore,Εξερευνώ
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Δεν βρέθηκαν εκκρεμή τιμολόγια
@@ -917,14 +944,14 @@
 DocType: Lab Test Groups,Add Test,Προσθέστε δοκιμή
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Σειρά # {0}: Δεν είναι δυνατή η επιστροφή περισσότερων από {1} για το στοιχείο {2}
 DocType: Student Leave Application,Student Leave Application,Αίτηση αδείας φοιτητή
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},Το ποσό αποπληρωμής {} πρέπει να είναι μεγαλύτερο από το μηνιαίο ποσό τόκου {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Στοιχείο χρονοδιαγράμματος συντήρησης
+DocType: Bank Account,Integration Details,Λεπτομέρειες ολοκλήρωσης
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Προφίλ POS που απαιτείται για την πραγματοποίηση εισόδου POS
 DocType: Education Settings,Enable LMS,Ενεργοποιήστε το LMS
 DocType: POS Closing Voucher,Sales Invoices Summary,Περίληψη τιμολογίων πωλήσεων
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Οφελος
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Ο λογαριασμός πίστωσης πρέπει να είναι ένας λογαριασμός ισολογισμού
-DocType: Video,Duration,Διάρκεια
+DocType: Call Log,Duration,Διάρκεια
 DocType: Lab Test Template,Descriptive,Περιγραφικός
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Επιλέξτε Τιμοκατάλογο
 DocType: Payment Reconciliation,From Invoice Date,Από την ημερομηνία τιμολογίου
@@ -933,6 +960,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Η βαθμολογία δεν μπορεί να είναι μεγαλύτερη από τη Μέγιστη βαθμολογία
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},Το BOM δεν έχει οριστεί για την υπεργολαβία του στοιχείου {0} στη σειρά {1}
 DocType: Item,Automatically Create New Batch,Δημιουργία αυτόματης νέας παρτίδας
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},Το BankAccount.validate_iban () αποδέχθηκε μη έγκυρο IBAN {}
 DocType: Restaurant Menu,Price List (Auto created),Τιμοκατάλογος (Δημιουργήθηκε αυτόματα)
 DocType: Customer,Credit Limit and Payment Terms,Όριο πίστωσης και Όροι πληρωμής
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Εμφάνιση παραλλαγών
@@ -988,6 +1016,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Επιλέξτε Πελάτη
 DocType: Projects Settings,Ignore Workstation Time Overlap,Αγνοήστε την επικάλυψη χρόνου σταθμού εργασίας
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Κρυφό κατάλογο διατηρώντας τη λίστα των επαφών που συνδέονται με τον μέτοχο
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Διαγράψτε τον υπάλληλο <a href=""#Form/Employee/{0}"">{0}</a> \ για να ακυρώσετε αυτό το έγγραφο"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Το ίδιο στοιχείο εισήχθη πολλές φορές
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Ο σειριακός αριθμός {0} είναι σε σύμβαση συντήρησης έως το {1}
 DocType: Bin,FCFS Rate,Ποσοστό FCFS
@@ -995,17 +1025,19 @@
 DocType: Quotation Item,Planning,Σχεδίαση
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL αγοράς (για την απόκρυψη και την ενημέρωση της ετικέτας)
 DocType: Item Group,Parent Item Group,Ομάδα γονικών στοιχείων
+DocType: Bank,Data Import Configuration,Ρύθμιση εισαγωγής δεδομένων
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Μέγ. Αγορά Τιμή Τιμοκατάλογος
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Σειρά # {0}: Οι χρονικές συγκρούσεις με τη σειρά {1}
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Επαναλάβετε τους πελάτες
 DocType: Fee Schedule,Fee Schedule,Κόστος χρονοδιαγραμματος
 DocType: Quality Inspection Reading,Reading 10,Ανάγνωση 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,Δημιουργία υπαλλήλων
+apps/erpnext/erpnext/config/help.py,Setting up Employees,Δημιουργία υπαλλήλων
 DocType: Selling Settings,Settings for Selling Module,Ρυθμίσεις για ενότητα πωλήσεων
 DocType: Payment Reconciliation,Reconcile,Συμφιλίωση
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Ο Λογαριασμός Διαφοράς πρέπει να είναι ένας λογαριασμός τύπου Παγίου / Παθητικού, δεδομένου ότι αυτή η Εισαγωγή Χρηματιστηρίου είναι Εισαγωγή Έναρξης"
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Το τέλος δεν μπορεί να γίνει πριν από την έναρξη του έτους
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Μη υποστηριζόμενη κατηγορία GST για την παραγωγή του Bill JSON μέσω e-Way
 DocType: Task,Parent Task,Γονική εργασία
 DocType: Attendance,Attendance Request,Αίτηση Συμμετοχής
 DocType: Item,Moving Average,Κινητό μέσο
@@ -1030,6 +1062,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Στοιχεία ηλεκτρονικής τιμολόγησης που λείπουν
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Δεν δημιουργήθηκε κανένα υλικό υλικό
 DocType: Loan,Total Amount Paid,Συνολικό ποσό που καταβλήθηκε
+DocType: Bank Account,Is the Default Account,Είναι ο προεπιλεγμένος λογαριασμός
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Όλα αυτά τα στοιχεία έχουν ήδη τιμολογηθεί
 DocType: Training Event,Trainer Name,Όνομα εκπαιδευτή
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Διευθυντής έργου
@@ -1039,10 +1072,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Αριθμός ημερών που ο συνδρομητής πρέπει να πληρώσει τιμολόγια που δημιουργούνται από αυτή τη συνδρομή
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Ορίστε τον μη πραγματοποιημένο λογαριασμό κερδοφορίας / ζημιών του Exchange στην εταιρεία {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,Επιλέξτε Λογαριασμό Πληρωμής για να πραγματοποιήσετε είσοδο στην Τράπεζα
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,Δεν υπάρχουν στοιχεία για δημοσίευση
 DocType: Supplier Scorecard,Scoring Setup,Ρύθμιση βαθμολόγησης
 DocType: Salary Slip,Total Interest Amount,Συνολικό Ποσό Τόκου
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Η Ημερομηνία Έναρξης Φορολογικού Έτους και η Ημερομηνία Λήξης του Φορολογικού Έτους έχουν ήδη οριστεί στο Φορολογικό Έτος {0}
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Χρεωστικές ώρες
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Λογιστές Masters
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Συγχώνευση με υπάρχοντα λογαριασμό
 DocType: Lead,Lost Quotation,Χαμένη προσφορά
 DocType: Email Digest,Note: Email will not be sent to disabled users,Σημείωση: Το μήνυμα ηλεκτρονικού ταχυδρομείου δεν αποστέλλεται σε άτομα με ειδικές ανάγκες
@@ -1054,6 +1089,7 @@
 DocType: Project,Customer Details,Πληροφορίες Πελάτη
 DocType: Buying Settings,Default Supplier Group,Προεπιλεγμένη ομάδα προμηθευτών
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Ακυρώστε πρώτα την παραλαβή αγοράς {0}
+DocType: Bank Transaction Mapping,Field in Bank Transaction,Πεδίο σε τραπεζική συναλλαγή
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Η χρέωση του τύπου &#39;Actual&#39; στη σειρά {0} δεν μπορεί να συμπεριληφθεί στην τιμή του στοιχείου
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Διευθυντής Ανάπτυξης Επιχειρήσεων
 DocType: Agriculture Task,Urgent,Επείγων
@@ -1080,7 +1116,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Λειτουργία ρύθμισης POS (Online / Offline)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Ο χρήστης {0} δεν έχει προεπιλεγμένο προφίλ POS. Έλεγχος προεπιλογής στη σειρά {1} για αυτόν τον χρήστη.
 DocType: Department,Leave Block List,Αφήστε τη λίστα αποκλεισμών
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,Επιλέξτε Ασθενή
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Επιλέξτε Ασθενή
 DocType: Attendance,Leave Type,Τύπος άδειας
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Δημιουργία ομάδων σπουδαστών
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Φυτά και Μηχανήματα
@@ -1110,16 +1146,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Κλείστε το POS
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Για {0}, μόνο πιστωτικοί λογαριασμοί μπορούν να συνδεθούν με μια άλλη χρεωστική εγγραφή"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Φαρμακευτικός
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Ορίστε τις κεφαλίδες λογαριασμού στις ρυθμίσεις GST για Compnay {0}
 DocType: Program Enrollment,Boarding Student,Επιβιβαζόμενος φοιτητής
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Συνολικό ποσό συμβολής: {0}
 DocType: Item Alternative,Two-way,Αμφίδρομη
 DocType: Appraisal,Appraisal,Εκτίμηση
+DocType: Plaid Settings,Plaid Settings,Επιλεγμένες ρυθμίσεις
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Φορολογικό έτος: {0} δεν υπάρχει
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Δημιουργία υπαλλήλου
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Οι δομές έχουν ανατεθεί με επιτυχία
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Άμεσες δαπάνες
 DocType: Support Search Source,Result Route Field,Πεδίο διαδρομής αποτελεσμάτων
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Δεν υπάρχει αρκετό υπόλοιπο άδειας για το Leave Type {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM Ο συντελεστής μετατροπής ({0} -&gt; {1}) δεν βρέθηκε για το στοιχείο: {2}
 DocType: Material Request Plan Item,Actual Qty,Πραγματική ποσότητα
 DocType: Purchase Invoice,Supplier Invoice Date,Ημερομηνία τιμολογίου προμηθευτή
 DocType: Depreciation Schedule,Finance Book Id,Αναγνωριστικό βιβλίου χρηματοδότησης
@@ -1168,7 +1207,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,Ενέργεια εάν ο ετήσιος προϋπολογισμός υπερβαίνει την πραγματική
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Η συμμετοχή δεν υποβλήθηκε για {0} ως {1} σε άδεια.
 DocType: Pricing Rule,Promotional Scheme Id,Αναγνωριστικό Σχήματος Προώθησης
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Η ημερομηνία λήξης της εργασίας <b>{0}</b> δεν μπορεί να είναι μεγαλύτερη από <b>{1}</b> αναμενόμενη ημερομηνία λήξης <b>{2}</b>
 DocType: Driver,License Details,Λεπτομέρειες άδειας χρήσης
 DocType: Cash Flow Mapper,e.g Adjustments for:,π.χ. Προσαρμογές για:
 DocType: Selling Settings,Default Quotation Validity Days,Προεπιλεγμένες ημέρες ισχύος της προσφοράς
@@ -1264,6 +1302,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Διακρατικά προμήθειες
 DocType: Fees,Send Payment Request,Αίτηση πληρωμής
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,Το {0} δεν προστίθεται στον πίνακα
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Επιθεώρηση ποιότητας που απαιτείται για το στοιχείο {0} για υποβολή
 apps/erpnext/erpnext/utilities/activation.py,Create Student,Δημιουργία φοιτητή
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Γράφημα Gantt όλων των εργασιών.
 DocType: Department,Leave Approvers,Αφήστε τους Εξεταστές
@@ -1313,7 +1352,7 @@
 DocType: Purchase Invoice Item,Manufacturer,Κατασκευαστής
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Μέτρια ευαισθησία
 DocType: Compensatory Leave Request,Leave Allocation,Αφήστε την κατανομή
-DocType: Timesheet,Timesheet,Πρόγραμμα
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Πρόγραμμα
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Συντομογραφία που χρησιμοποιείται ήδη για άλλη εταιρεία
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Επιλέξτε Ασθενή για να πάρετε δοκιμές Lab
 DocType: Purchase Order,Advance Paid,Προκαταβολή
@@ -1333,6 +1372,7 @@
 DocType: Student Leave Application,Mark as Present,Σημειώστε ως Παρόν
 DocType: Landed Cost Voucher,Landed Cost Voucher,Δελτίο προσγειωμένου κόστους
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Οι συνολικές ώρες εργασίας δεν πρέπει να υπερβαίνουν τις μέγιστες ώρες εργασίας {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,Μικτό χρονικό διάστημα επικοινωνίας
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Διευθύνσεις πελατών και επαφές
 DocType: Project,Task Progress,Πρόοδος εργασιών
 DocType: Journal Entry,Opening Entry,Άνοιγμα εγγραφής
@@ -1413,6 +1453,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Αίτημα πληρωμής έναντι {0} {1} για ποσό {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Ορίστε πρώτα τον Κωδικό στοιχείου
 DocType: Payment Term,Due Date Based On,Η ημερομηνία λήξης βασίζεται σε
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Νέα Πληρωμή
 DocType: Quality Inspection,Incoming,Εισερχόμενος
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Εν μέρει παραγγελθέν
 DocType: Delivery Note,Customer's Purchase Order No,Αριθ. Παραγγελίας πελάτη πελάτη
@@ -1427,7 +1468,7 @@
 DocType: Patient Appointment,Date TIme,Ημερομηνία ώρα
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Παρακαλούμε επιλέξτε ποσότητα σε σειρά
 DocType: Employee Benefit Application Detail,Earning Component,Στοιχείο κερδών
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,Επιλέξτε πρώτα την εταιρεία
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Επιλέξτε πρώτα την εταιρεία
 DocType: Item,Publish Item to hub.erpnext.com,Δημοσιεύστε το στοιχείο στο hub.erpnext.com
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Συμμετοχή
 DocType: BOM,Set rate of sub-assembly item based on BOM,Ρυθμίστε το ρυθμό του στοιχείου υποσυνόρθωσης με βάση το BOM
@@ -1450,6 +1491,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Επισύναψη προσαρμοσμένου αρχείου Λογαριασμού λογαριασμών
 apps/erpnext/erpnext/config/help.py,Item Variants,Παραλλαγές στοιχείων
 DocType: Maintenance Visit,Fully Completed,Πλήρως ολοκληρωμένο
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Μετονομασία Δεν επιτρέπεται
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,Ημερομηνία Συναλλαγής
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Δεν υπάρχουν δεδομένα για αυτήν την περίοδο
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Ο προεπιλεγμένος λογαριασμός θα ενημερωθεί αυτόματα στο POS Τιμολόγιο, όταν αυτή η λειτουργία είναι επιλεγμένη."
@@ -1548,6 +1590,7 @@
 DocType: Supplier,Default Payable Accounts,Προκαθορισμένοι πληρωτέοι λογαριασμοί
 DocType: Purchase Invoice,In Words,Σε λέξεις
 DocType: Journal Entry Account,Purchase Order,Εντολή αγοράς
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Δεν είστε εγγεγραμμένοι στο πρόγραμμα {0}
 DocType: Journal Entry,Entry Type,Τύπος εισόδου
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,Εργαστήριο
 DocType: Purchase Order,To Bill,Στον Bill
@@ -1567,6 +1610,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Ο μετρητός ή ο τραπεζικός λογαριασμός είναι υποχρεωτικός για την είσοδο πληρωμής
 DocType: Company,Registration Details,Στοιχεία εγγραφής
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Υπολογισμένο υπόλοιπο των τραπεζικών λογαριασμών
+DocType: Bank Transaction,Bank Transaction,Συναλλαγή τραπεζών
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Μόνο χρήστες με {0} ρόλο μπορούν να εγγραφούν στο Marketplace
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Η αποθήκη {0} δεν συνδέεται με κανένα λογαριασμό, αναφέρετε τον λογαριασμό στο αρχείο αποθήκης ή ορίστε τον προεπιλεγμένο λογαριασμό αποθέματος στην εταιρεία {1}."
 DocType: Inpatient Record,Admission,Αδεια
@@ -1590,7 +1634,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Παρακαλούμε επιλέξτε Ημερομηνία πρώτης δημοσίευσης
 DocType: Supplier,Mention if non-standard payable account,Αναφέρετε εάν ο μη τυποποιημένος πληρωτέος λογαριασμός
 DocType: Training Event,Advance,Προκαταβολή
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","Ο τύπος ρίζας για το &quot;{0}&quot; πρέπει να είναι ένα από τα Asset, Liability, Income, Expense and Equity"
 DocType: Project,% Complete Method,% Πλήρης μέθοδος
 DocType: Detected Disease,Tasks Created,Δημιουργήθηκαν εργασίες
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Το προεπιλεγμένο BOM ({0}) πρέπει να είναι ενεργό για αυτό το στοιχείο ή το πρότυπο του
@@ -1606,7 +1649,6 @@
 DocType: Shipping Rule,Shipping Account,Μεταφορικός λογαριασμός
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Ρυθμίστε το προεπιλεγμένο πρότυπο για την ειδοποίηση για την απουσία έγκρισης στις ρυθμίσεις HR.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Τηλεόραση
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},Απαιτείται έλεγχος ποιότητας για το στοιχείο {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Χρέωση ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,Χρέωση για επίσκεψη σε νοσοκομείο
 DocType: Bank Statement Settings,Transaction Data Mapping,Χαρτογράφηση δεδομένων συναλλαγών
@@ -1615,6 +1657,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Επιλογή Μάρκα ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Μεσαιο εισοδημα
 DocType: Shipping Rule,Calculate Based On,Υπολογισμός βασισμένος σε
+DocType: Company,Default warehouse for Sales Return,Προκαθορισμένη αποθήκη για επιστροφή πωλήσεων
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Ο γραμμικός κώδικας {0} που χρησιμοποιείται ήδη στο στοιχείο {1}
 DocType: Lead,Campaign Name,Όνομα καμπάνιας
 DocType: Purchase Invoice,Rejected Warehouse,Απορρίφθηκε αποθήκη
@@ -1638,6 +1681,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Μπορείτε να επιλέξετε μία μέγιστη επιλογή από τη λίστα των πλαισίων ελέγχου.
 DocType: Program Enrollment,Public Transport,Δημόσια συγκοινωνία
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Τα μέγιστα δείγματα - {0} μπορούν να διατηρηθούν για την παρτίδα {1} και το στοιχείο {2}.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Μεταφορτώστε μια δήλωση
 DocType: Item,Max Sample Quantity,Μέγιστη ποσότητα δείγματος
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Η αποθήκη προέλευσης και στόχου πρέπει να είναι διαφορετική
 DocType: Employee Benefit Application,Benefits Applied,Εφαρμοσμένα οφέλη
@@ -1765,6 +1809,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Λάθος κωδικός
 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Ενημέρωση αριθμού λογαριασμού / ονόματος
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Δεν είναι δυνατή η ενημέρωση της απομακρυσμένης δραστηριότητας
 DocType: Accounts Settings,Use Custom Cash Flow Format,Χρησιμοποιήστε την προσαρμοσμένη μορφή ροής μετρητών
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Άνοιγμα Τιμολογίων
 DocType: Stock Entry,Send to Warehouse,Αποστολή στην αποθήκη
@@ -1778,6 +1823,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",στα πρακτικά Ενημερώθηκε μέσω του &#39;Χρονοδιακόπτη&#39;
 DocType: Bin,Bin,Αποθήκη
+DocType: Call Log,Call Duration in seconds,Διάρκεια κλήσεων σε δευτερόλεπτα
 DocType: Payment Reconciliation Invoice,Invoice Number,Αριθμός τιμολογίου
 DocType: Delivery Trip,Fulfillment User,Χρήστης εκπλήρωσης
 DocType: Work Order Operation,Planned End Time,Προγραμματισμένη ώρα λήξης
@@ -1787,6 +1833,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Αριθμός Μισθοδοσίας
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Συμπεριλάβετε UOM
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Οι καταχωρίσεις στο βιβλίο αποθέματος και οι εγγραφές GL επαναλαμβάνονται για τα επιλεγμένα Έγγραφα Αγοράς
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Επαναφορά της συμφωνίας επιπέδου υπηρεσιών.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Ενημέρωση μορφής εκτύπωσης
 DocType: Student,Siblings,Αδελφοί
 DocType: Purchase Invoice,Hold Invoice,Κρατήστε Τιμολόγιο
@@ -1829,6 +1876,7 @@
 DocType: Item,Default Sales Unit of Measure,Μονάδα προεπιλεγμένων πωλήσεων του μέτρου
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Εταιρεία GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,Συντελεστής αποσβέσεως
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Η απόσταση δεν μπορεί να είναι μεγαλύτερη από 4000 χιλιόμετρα
 DocType: Support Search Source,Post Description Key,Πλήκτρο Περιγραφή Post
 DocType: Loyalty Program Collection,Minimum Total Spent,Ελάχιστο συνολικό υπόλοιπο
 DocType: Supplier Scorecard Period,Period Score,Αποτέλεσμα περιόδου
@@ -1893,9 +1941,11 @@
 DocType: Marketplace Settings,Marketplace Settings,Ρυθμίσεις αγοράς
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Οι παραγγελίες αγοράς δεν επιτρέπονται για {0} λόγω μόνιμης θέσης {1}.
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Η τιμή δεν έχει επιλεγεί
+DocType: Exotel Settings,API Token,API Token
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Ο Σταθμός εργασίας είναι κλειστός τις ακόλουθες ημερομηνίες σύμφωνα με τη λίστα διακοπών: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save","Επαναφέρετε την επιλογή, εάν η επιλεγμένη διεύθυνση επεξεργαστεί μετά την αποθήκευση"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Η προεπιλεγμένη μονάδα μέτρησης για το στοιχείο {0} δεν μπορεί να αλλάξει άμεσα επειδή έχετε ήδη πραγματοποιήσει κάποια συναλλαγή με άλλο UOM. Θα χρειαστεί να δημιουργήσετε ένα νέο στοιχείο για να χρησιμοποιήσετε διαφορετικό προεπιλεγμένο UOM.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Προμηθευτής&gt; Τύπος προμηθευτή
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Η αλλαγή της ομάδας πελατών για τον επιλεγμένο πελάτη δεν επιτρέπεται.
 DocType: Serial No,Creation Document Type,Τύπος εγγράφου δημιουργίας
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Διαθέσιμη ποσότητα παρτίδας στην αποθήκη
@@ -1909,7 +1959,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Πραγματικό ποσό
 DocType: Contract,Fulfilled,Πληρούνται
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Σειρά {0}: Εισαγωγή θέσης για το στοιχείο του στοιχείου {1}
-DocType: Project Task,View Timesheet,Προβολή φύλλου εργασίας
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Η επιλεγμένη εγγραφή πληρωμής θα πρέπει να συνδέεται με τραπεζική συναλλαγή οφειλέτη
 DocType: Purchase Invoice,Taxes and Charges Calculation,Υπολογισμός φόρων και χρεώσεων
 DocType: Setup Progress Action,Action Document,Έγγραφο δράσης
 DocType: Clinical Procedure,Procedure Prescription,Διαδικασία συνταγογράφησης
@@ -1919,6 +1969,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Παρακαλώ τραβήξτε τα στοιχεία από τη σημείωση παράδοσης
 DocType: Content Question,Content Question,Ερώτηση περιεχομένου
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Σε απόθεμα:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Η παρακολούθηση συμφωνίας επιπέδου υπηρεσίας δεν είναι ενεργοποιημένη.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Αποθηκεύστε πριν από την εκχώρηση της εργασίας.
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Η εταιρία είναι διευθυντής εταιρικού λογαριασμού
 DocType: Sales Order Item,Delivery Warehouse,Αποθήκη αποστολής
@@ -1941,7 +1992,6 @@
 DocType: Leave Encashment,Encashment Amount,Ποσό κρυπτογράφησης
 DocType: BOM,Conversion Rate,Συναλλαγματική ισοτιμία
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,Γενικός Διευθυντής
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,Ορισμός εργασιών σε αυτό το έργο ως ακυρωμένων;
 DocType: Bin,Reserved Qty for sub contract,Δεσμευμένη ποσότητα για υποσύνολο
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Δημιουργία καταχώρησης πληρωμής
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Υποβολή Απόδειξης
@@ -2027,7 +2077,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Οποιαδήποτε τοποθεσία ή υπάλληλος πρέπει να απαιτείται
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Το στοιχείο {0} ακυρώνεται
 DocType: Course Scheduling Tool,Course End Date,Ημερομηνία λήξης μαθημάτων
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,Ευκαιρία Από το πεδίο είναι υποχρεωτικό
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Προειδοποίηση: Η εφαρμογή αφήνει τις ακόλουθες ημερομηνίες αποκλεισμού
 DocType: Asset Maintenance Task,Preventive Maintenance,Προληπτική συντήρηση
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Συντομογραφία του Ινστιτούτου
@@ -2039,7 +2088,6 @@
 DocType: Clinical Procedure,Age,Ηλικία
 DocType: Travel Request,Event Details,Λεπτομέρειες εκδήλωσης
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Συσσωρευμένη μηνιαία
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,Αποθηκεύστε πρώτα το έγγραφο.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Ενημέρωση κόστους
 DocType: Sales Order,Fully Delivered,Πλήρως παραδοθείσα
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Εισαγάγετε πρώτα την εταιρεία
@@ -2051,7 +2099,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,Τα συνολικά φύλλα έχουν εμπλουτιστεί
 DocType: Quality Inspection,Verified By,Επαληθευμένο από
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Λάβετε τιμολόγια
-DocType: Invoice Discounting,Settled,Τακτοποιημένο
+DocType: Bank Transaction,Settled,Τακτοποιημένο
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Ξανανοίγω
 DocType: Period Closing Voucher,Closing Fiscal Year,Κλείσιμο Φορολογικού Έτους
 DocType: Purchase Invoice,Release Date,Ημερομηνία κυκλοφορίας
@@ -2069,7 +2117,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Ενεργοποιήστε τις Ρυθμίσεις του Google Maps για να εκτιμήσετε και να βελτιστοποιήσετε τις διαδρομές
 DocType: Purchase Invoice Item,Page Break,Διάλειμμα σελίδας
 DocType: Supplier Scorecard Criteria,Max Score,Μέγιστη βαθμολογία
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Η Ημερομηνία έναρξης αποπληρωμής δεν μπορεί να γίνει πριν από την Ημερομηνία Εκταμίευσης.
 DocType: Support Search Source,Support Search Source,Υποστήριξη πηγής αναζήτησης
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Χρηματοπιστωτικές υπηρεσίες
 DocType: Volunteer,Availability,Διαθεσιμότητα
@@ -2077,8 +2124,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Να επιτρέπεται η προσθήκη του στοιχείου πολλές φορές σε μια συναλλαγή
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} δεν έχει υποβληθεί
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Επιστροφή των πρώτων υλών από αποθήκη εργασίας σε εξέλιξη
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Πρέπει να ενεργοποιήσετε την αυτόματη αναδιάταξη των ρυθμίσεων αποθεμάτων για να διατηρήσετε τα επίπεδα επαναφοράς.
 DocType: Maintenance Team Member,Maintenance Team Member,Μέλος της ομάδας συντήρησης
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Ορίστε τις προσαρμοσμένες ιδιότητες για τη λογιστική
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Η ελάχιστη απόσταση μεταξύ σειρών φυτών για βέλτιστη ανάπτυξη
 DocType: Employee Health Insurance,Health Insurance Name,Όνομα Ασφάλισης Υγείας
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Στοιχεία ενεργητικού
@@ -2162,7 +2209,6 @@
 DocType: Volunteer,Afternoon,Απόγευμα
 DocType: Vital Signs,Nutrition Values,Τιμές Διατροφής
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Παρουσία πυρετού (θερμοκρασία&gt; 38,5 ° C / 101,3 ° F ή διατηρούμενη θερμοκρασία&gt; 38 ° C / 100,4 ° F)"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό&gt; Ρυθμίσεις HR
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC Αντιστροφή
 DocType: Project,Collect Progress,Συλλέξτε την πρόοδο
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Ενέργεια
@@ -2200,7 +2246,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Επιλέξτε πρώτα το πρόγραμμα
 DocType: Project,Expected Start Date,Αναμενόμενη ημερομηνία έναρξης
 DocType: Share Transfer,Share Transfer,Μεταφορά μετοχών
-apps/erpnext/erpnext/config/hr.py,Leave Management,Αφήστε τη Διοίκηση
+apps/erpnext/erpnext/config/help.py,Leave Management,Αφήστε τη Διοίκηση
 DocType: Loan Application,Total Payable Interest,Συνολικοί πληρωτέοι τόκοι
 DocType: Employee,Current Address,Τωρινή διεύθυνση
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Δεν μπορεί να {0} {1} {2} χωρίς αρνητικό εκκρεμές τιμολόγιο
@@ -2213,7 +2259,6 @@
 ,Ordered Items To Be Billed,Στοιχεία που παραγγέλλονται για χρέωση
 DocType: Taxable Salary Slab,To Amount,Στο ποσό
 DocType: Purchase Invoice,Is Return (Debit Note),Επιστροφή (χρεωστική σημείωση)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Πελάτης&gt; Ομάδα πελατών&gt; Επικράτεια
 apps/erpnext/erpnext/config/desktop.py,Getting Started,Ξεκινώντας
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Συγχώνευση
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Δεν είναι δυνατή η αλλαγή της Ημερομηνίας Έναρξης Φορολογικού Έτους και της Ημερομηνία Λήξης του Φορολογικού Έτους μόλις αποθηκευτεί το Φορολογικό Έτος.
@@ -2347,7 +2392,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Ο λογαριασμός {0} δεν είναι έγκυρος. Το νόμισμα λογαριασμού πρέπει να είναι {1}
 DocType: Pricing Rule,Rule Description,Περιγραφή του κανόνα
 DocType: Delivery Trip,Total Estimated Distance,Συνολική Εκτιμώμενη Απόσταση
-DocType: Opportunity Lost Reason,Lost Reason,Χαμένος Λόγος
+DocType: Opportunity,Lost Reason,Χαμένος Λόγος
 DocType: Depreciation Schedule,Make Depreciation Entry,Κάντε καταχώρηση αποσβέσεων
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Το Serial nos {0} δεν ανήκει στην τοποθεσία {1}
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Ρόλος που επιτρέπεται να ορίσετε κατεψυγμένους λογαριασμούς &amp; Επεξεργασία κατεψυγμένων καταχωρήσεων
@@ -2392,8 +2437,10 @@
 DocType: POS Profile,Apply Discount On,Εφαρμογή της έκπτωσης
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Προορίζεται για υποσύνολο
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Η παραλλαγή στοιχείου {0} υπάρχει με τα ίδια χαρακτηριστικά
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Αν δεν υπάρχει καθορισμένη χρονική περίοδος, τότε η επικοινωνία θα γίνεται από αυτήν την ομάδα"
 DocType: Member,Membership Type,Τύπος μέλους
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Θα παρουσιάσει τον φοιτητή ως Παρόν στην Έκθεση Φοιτητικής Μηνιαίας Συμμετοχής
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Όνομα πληρωμής
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Ελάχιστη ηλικία μόλυβδου (ημέρες)
 DocType: Shopify Settings,Delivery Note Series,Σειρά σημειώσεων παράδοσης
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Υποχρεωτικό πεδίο - ακαδημαϊκό έτος
@@ -2440,6 +2487,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Το σύνολο {0} για όλα τα στοιχεία είναι μηδέν, ίσως να πρέπει να αλλάξετε τη ρύθμιση &quot;Distribute Charges Based On&quot;"
 DocType: Sales Invoice Timesheet,Time Sheet,Πρόγραμμα
 DocType: Hotel Room Reservation,Late Checkin,Άφιξη αργά
+DocType: Company,Default Selling Terms,Προεπιλεγμένοι όροι πώλησης
 DocType: Project,Costing and Billing,Κοστολόγηση και τιμολόγηση
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Σύνολο εξερχόμενων
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Υπάρχει ήδη συμβατική συμφωνία επιπέδου υπηρεσιών.
@@ -2471,6 +2519,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Διαμορφώστε
 DocType: Hotel Room,Capacity,Χωρητικότητα
 DocType: Employee Checkin,Shift End,Shift End
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Περισσότερο από το ποσό
 DocType: Installation Note Item,Installed Qty,Εγκατεστημένη ποσότητα
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Η παρτίδα {0} του στοιχείου {1} είναι απενεργοποιημένη.
 DocType: Hotel Room Reservation,Hotel Reservation User,Χρήστης κράτησης ξενοδοχείων
@@ -2539,6 +2588,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Το ίδιο στοιχείο εισήχθη πολλές φορές. {0}
 DocType: Pricing Rule,Margin,Περιθώριο
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; όχι στο οικονομικό έτος {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Αυτός ο τραπεζικός λογαριασμός έχει ήδη συγχρονιστεί
 DocType: Fee Schedule,Fee Structure,Δομή αμοιβής
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Χαρακτηριστικά παραλλαγής
 DocType: Employee,Confirmation Date,Ημερομηνία επιβεβαίωσης
@@ -2562,6 +2612,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Συνολικός στόχος
 DocType: Location,Longitude,Γεωγραφικό μήκος
 DocType: Accounts Settings,Determine Address Tax Category From,Προσδιορίστε τη φορολογική κατηγορία διευθύνσεων από
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Μεταφορτώστε μια τραπεζική εντολή, συνδέστε ή συμβιβαστείτε έναν τραπεζικό λογαριασμό"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Προσδιορισμός των υπεύθυνων λήψης αποφάσεων
 DocType: Stock Entry Detail,Reference Purchase Receipt,Αναφορά παραλαβής αναφοράς
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Λάβετε Τιμωρίες
@@ -2588,6 +2639,7 @@
 DocType: Timesheet Detail,Hrs,Ώρες
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Κριτήρια καρτών βαθμολογίας προμηθευτών
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Σφάλμα: Το πεδίο {0} είναι υποχρεωτικό πεδίο
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Παράμετρος πρότυπου αναφοράς ποιότητας
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Η ημερομηνία εγγραφής πρέπει να είναι μεγαλύτερη από την ημερομηνία γέννησης
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Την ημερομηνία του τιμολογίου
@@ -2627,6 +2679,7 @@
 DocType: Pricing Rule,Pricing Rule,Κανόνας τιμολόγησης
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Η προαιρετική Λίστα διακοπών δεν έχει οριστεί για περίοδο άδειας {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Ορίστε το πεδίο User ID σε μια εγγραφή υπαλλήλου για να ορίσετε τον ρόλο του υπαλλήλου
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Να επιτρέπεται η επαναφορά της συμφωνίας επιπέδου υπηρεσιών από τις ρυθμίσεις υποστήριξης.
 DocType: Training Event,Training Event,Εκπαιδευτικό συμβάν
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Η φυσιολογική πίεση αίματος σε έναν ενήλικα είναι περίπου 120 mmHg συστολική και 80 mmHg διαστολική, συντομογραφία &quot;120/80 mmHg&quot;"
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Το σύστημα θα ανακτήσει όλες τις καταχωρήσεις εάν η οριακή τιμή είναι μηδενική.
@@ -2666,6 +2719,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Τα μηνύματα ηλεκτρονικού ταχυδρομείου αποστέλλονται στον υπάλληλο με βάση το προτιμώμενο μήνυμα ηλεκτρονικού ταχυδρομείου που έχει επιλεγεί στον Υπάλληλο
 DocType: Company,Asset Depreciation Cost Center,Κέντρο κόστους κτήσης στοιχείων ενεργητικού
 DocType: Lead,Address Desc,Διεύθυνση Desc
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Έγινε εξαίρεση κατά το συνδυασμό {0}
 DocType: Woocommerce Settings,Enable Sync,Ενεργοποίηση συγχρονισμού
 DocType: Student Applicant,Approved,Εγκρίθηκε
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Από την ημερομηνία θα πρέπει να είναι εντός του Φορολογικού Έτους. Υποθέτοντας από την ημερομηνία = {0}
@@ -2682,12 +2736,12 @@
 DocType: Purchase Invoice,Total Advance,Συνολική πρόοδος
 DocType: Employee,Emergency Phone,Τηλέφωνο έκτακτης ανάγκης
 DocType: Inpatient Occupancy,Check Out,Ολοκλήρωση αγοράς
-DocType: Invoice Discounting,Loan Period,Περίοδος δανείου
 DocType: Loyalty Program,Conversion Factor,Συντελεστής μετατροπής
 DocType: BOM Operation,Operating Cost(Company Currency),Κόστος Λειτουργίας (Νόμισμα Εταιρείας)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Ρυθμίσεις για ηλεκτρονικό καλάθι αγορών, όπως κανόνες αποστολής, τιμοκατάλογος κλπ."
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Επεξεργασία λεπτομερειών δημοσίευσης
 DocType: Soil Texture,Soil Texture Criteria,Κριτήρια υφής εδάφους
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Η Λειτουργία σύγκρισης λίστας παίρνει επιχειρήματα λίστας
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Επιλέξτε Τμήμα ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Το νόμισμα θα πρέπει να είναι ίδιο με το Νόμισμα Τιμοκαταλόγου: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Σειρά # {0}: Προσδιορίστε τον αύξοντα αριθμό για το στοιχείο {1}
@@ -2700,6 +2754,7 @@
 DocType: Fertilizer,Density (if liquid),Πυκνότητα (εάν είναι υγρή)
 DocType: Employee,External Work History,Ιστορικό εξωτερικών εργασιών
 DocType: Quality Inspection,Outgoing,Εξερχόμενος
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,Το Bill JSON του e-Way δεν μπορεί να δημιουργηθεί για την επιστροφή πωλήσεων από τώρα
 DocType: Email Digest,Add Quote,Προσθήκη προσφοράς
 DocType: Inpatient Record,Discharge,Εκπλήρωση
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
@@ -2722,7 +2777,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Σύνολο επιτυγχάνεται
 DocType: Course Topic,Topic,Θέμα
 DocType: Employee Promotion,Promotion Date,Ημερομηνία προώθησης
-DocType: Tax Withholding Category,Account Details,λεπτομέρειες λογαριασμού
+DocType: Bank Account,Account Details,λεπτομέρειες λογαριασμού
 DocType: POS Profile,Allow user to edit Rate,Επιτρέψτε στο χρήστη να επεξεργαστεί την τιμή
 DocType: Healthcare Settings,Result Emailed,Αποτέλεσμα με ηλεκτρονικό ταχυδρομείο
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Προβολή οδηγεί
@@ -2752,12 +2807,12 @@
 DocType: Assessment Plan,Evaluate,Αξιολογώ
 DocType: Purchase Invoice Item,Is Free Item,Είναι δωρεάν στοιχείο
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Συνολικό παρόν
+DocType: Call Log,Recording URL,Καταγραφή URL
 DocType: Item,Is Item from Hub,Είναι στοιχείο από τον κεντρικό υπολογιστή
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Διαδικασία ποιότητας.
 DocType: Share Balance,No of Shares,Αριθμός μετοχών
 DocType: Quality Action,Preventive,Προληπτικός
 DocType: Support Settings,Forum URL,Διεύθυνση URL φόρουμ
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Υπάλληλος και Συμμετοχή
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Ζωτικά σημάδια
 DocType: Academic Term,Academics User,Ακαδημαϊκός Χρήστης
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Λάβετε στοιχεία από το BOM
@@ -2775,9 +2830,9 @@
 DocType: Quiz,Latest Attempt,Τελευταία προσπάθεια
 DocType: Leave Block List,Allow Users,Επιτρέψτε στους χρήστες
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Λογιστικό Σχέδιο
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Ο Πελάτης είναι υποχρεωτικός αν επιλέξει ως Πελάτη η επιλογή «Ευκαιρία Από»
 DocType: Customer,Primary Address,κύρια ΔΙΕΥΘΥΝΣΗ
 DocType: Room,Room Name,Ονομα δωματίου
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Δεν βρέθηκαν εκκρεμή τιμολόγια για το {0} <b>{1}</b> .
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Τον αριθμό φορολογικού μητρώου:
 DocType: Serial No,Creation Document No,Αρχείο Δημιουργίας αριθ
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,Προβλέπεται
@@ -2802,6 +2857,7 @@
 DocType: Support Settings,Issues,Θέματα
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Εφαρμογή σπουδαστών
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Πολύ μεγάλο
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Προσθέστε πρώτα έγκυρα πλήκτρα Plaid api στο site_config.json
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Εναπομείναν ποσό
 DocType: Lead,Industry,Βιομηχανία
 DocType: Payment Entry,Cheque/Reference Date,Έλεγχος / Ημερομηνία αναφοράς
@@ -2809,6 +2865,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Δεν υπάρχουν καθυστερήσεις
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,Παροχή πληροφοριών.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Ρυθμίστε το κενό φίλτρο εταιρείας εάν το στοιχείο &quot;Ομάδα&quot; είναι &quot;Εταιρεία&quot;
+DocType: Stock Settings,Action if Quality inspection is not submitted,Ενέργεια εάν δεν υποβληθεί έλεγχος ποιότητας
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Ο συγχρονισμός έχει απενεργοποιηθεί προσωρινά επειδή έχουν ξεπεραστεί οι μέγιστες επαναλήψεις
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} ακυρώνεται ή διακόπτεται
 DocType: Asset Maintenance Log,Has Certificate,Έχει Πιστοποιητικό
@@ -2843,6 +2900,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Μεταφορτώστε την κεφαλή και το λογότυπό σας. (μπορείτε να τα επεξεργαστείτε αργότερα).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Δημιουργήστε ξεχωριστή είσοδο πληρωμής ενάντια σε αξίωση επί των παροχών
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Δεν βρέθηκε κανένα στοιχείο που ονομάζεται {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Κωδικός στοιχείου&gt; Ομάδα στοιχείων&gt; Μάρκα
 DocType: Student,Nationality,Ιθαγένεια
 DocType: BOM Item,Scrap %,Scrap%
 DocType: Item,Inspection Criteria,Κριτήρια ελέγχου
@@ -2878,7 +2936,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Μέχρι
 DocType: Leave Policy,Leave Policy Details,Αφήστε τα στοιχεία πολιτικής
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Παράδειγμα:</b> SAL- {first_name} - {date_of_birth.year} <br> Αυτό θα δημιουργήσει έναν κωδικό πρόσβασης όπως ο SAL-Jane-1972
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,Για την πραγματοποίηση επαναλαμβανόμενων εγγράφων
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Αναφ
 DocType: Naming Series,Update Series Number,Ενημέρωση αριθμού σειράς
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Αφήστε ανεξέλεγκτο αν δεν θέλετε να εξετάσετε παρτίδα ενώ κάνετε ομάδες που βασίζονται σε μαθήματα.
@@ -2903,6 +2960,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Προορίζεται για πώληση
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Προδιαγραφές
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Λογαριασμοί που έχουν συγκεντρωθεί στους πελάτες.
+apps/erpnext/erpnext/config/hr.py,Performance,Εκτέλεση
 DocType: Training Event,Seminar,Σεμινάριο
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Πιστωτική ({0})
 DocType: Payment Request,Subscription Plans,Σχέδια συνδρομής
@@ -2938,6 +2996,7 @@
 DocType: Account,Capital Work in Progress,Κεφαλαιακές εργασίες σε εξέλιξη
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Περιηγηθείτε στο BOM
 DocType: Cash Flow Mapping,Select Maximum Of 1,Επιλέξτε Μέγιστο 1
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Η ημερομηνία εκταμίευσης δεν μπορεί να γίνει μετά την Ημερομηνία Έναρξης Επιστροφής του Δανείου
 DocType: Stock Settings,Batch Identification,Ταυτότητα παρτίδας
 DocType: Pricing Rule Brand,Pricing Rule Brand,Τιμολόγηση Κανόνας Κανόνων
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Αυτό είναι ένα root sales person και δεν μπορεί να επεξεργαστεί.
@@ -2951,6 +3010,7 @@
 DocType: Batch,Source Document Name,Όνομα εγγράφου προέλευσης
 DocType: Restaurant,Invoice Series Prefix,Πρόθεμα σειράς τιμολογίων
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Πάνω
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Περίληψη κλήσεων
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Το νόμισμα για {0} πρέπει να είναι {1}
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Από την ημερομηνία πρέπει να είναι πριν από την ημερομηνία
 DocType: Delivery Settings,Dispatch Notification Attachment,Προσάρτημα κοινοποίησης αποστολής
@@ -2960,6 +3020,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,Δανείου μισθοδοσίας
 DocType: Account,Balance Sheet,Ισολογισμός
 DocType: Email Digest,Payables,Υποχρεώσεις
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Δημιουργία επιθεώρησης ποιότητας για το στοιχείο {0}
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Δημιουργήθηκε τέλη
 ,Customer Acquisition and Loyalty,Απόκτηση πελατών και αφοσίωση
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Το όνομα ομάδας σπουδαστών είναι υποχρεωτικό στη σειρά {0}
@@ -2981,6 +3042,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Δεν μπορεί να οριστεί ως Απώλεια ως εντολή πωλήσεων.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Συστατικό μισθών για μισθοδοσία που βασίζεται σε χρονοδιάγραμμα.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Όνομα προμηθευτή
+DocType: Account Subtype,Account Subtype,Υποτύπου λογαριασμού
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Επιτρέψτε την πολλαπλή κατανάλωση υλικού έναντι εντολής εργασίας
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Ανοίξτε ένα νέο εισιτήριο
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Αναφέρετε ένα πρόβλημα
@@ -3018,6 +3080,7 @@
 DocType: Loyalty Program,Loyalty Program Help,Βοήθεια του προγράμματος πιστότητας
 DocType: Journal Entry,Inter Company Journal Entry Reference,Αναφορά Εισαγωγής Περιοδικής Εταιρείας
 DocType: Quality Meeting,Agenda,Ημερήσια διάταξη
+apps/erpnext/erpnext/config/hr.py,Shift Management,Διαχείριση μετατόπισης
 DocType: Quality Action,Corrective,Διορθωτικός
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Ομάδα με
 DocType: Bank Account,Address and Contact,Διεύθυνση και Επαφή
@@ -3027,6 +3090,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Issue,First Responded On,Πρώτα ανταποκρίθηκε στις
 DocType: Work Order Operation,Estimated Time and Cost,Εκτιμώμενος χρόνος και κόστος
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Πελάτης&gt; Ομάδα πελατών&gt; Επικράτεια
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Επιστροφή / πιστωτική σημείωση
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Επιλέξτε Προεπιλεγμένο προμηθευτή
 DocType: Water Analysis,Appearance,Εμφάνιση
@@ -3042,7 +3106,6 @@
 DocType: Training Event Employee,Training Event Employee,Εκπαιδευόμενος Εκδήλωση Εκπαίδευσης
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Θα χάσετε τα στοιχεία των τιμολογίων που δημιουργήσατε προηγουμένως. Είστε βέβαιοι ότι θέλετε να κάνετε επανεκκίνηση αυτής της συνδρομής;
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Λεπτομέρειες προτύπου χαρτογράφησης ταμειακών ροών
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Προσλήψεις και κατάρτιση
 DocType: Drug Prescription,Interval UOM,Διαστήματα UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,Ρυθμίσεις περιόδου χάριτος για αυτόματη συμμετοχή
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Από το νόμισμα και το νόμισμα δεν μπορεί να είναι το ίδιο
@@ -3062,6 +3125,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Σημείωση: Η καταχώριση πληρωμής δεν θα δημιουργηθεί αφού δεν είχε οριστεί &quot;Μετρητά ή τραπεζικός λογαριασμός&quot;
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Μη εσωτερικά αναλώσιμα GST
 DocType: Detected Disease,Disease,Νόσος
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Λιγότερο από το ποσό
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,Απαιτείται η &quot;Ημερομηνία&quot;
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Εξοπλισμοί κεφαλαίου
 DocType: Bank Statement Settings,Statement Headers,Κεφαλίδες καταστάσεων
@@ -3113,9 +3177,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Η προσφορά προμηθευτή {0} δημιουργήθηκε
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Διαγράφηκαν με επιτυχία όλες οι συναλλαγές που σχετίζονται με αυτήν την εταιρεία!
 DocType: Purchase Taxes and Charges,On Net Total,Στο Καθαρό Σύνολο
+DocType: Bank Transaction Mapping,Column in Bank File,Στήλη σε τραπεζικό αρχείο
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (Κ + Ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Κρατήστε
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Δεν μπορείτε να εισαγάγετε το τρέχον κουπόνι στη στήλη &quot;Κατά την είσοδο σε ημερολόγιο&quot;
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Έλλειμμα ελέγχου ταυτότητας
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Επιλέξτε πρώτα την Εταιρεία και τον Τύπο συμβαλλόμενου μέρους
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Παω σε
 ,Work Orders in Progress,Παραγγελίες εργασίας σε εξέλιξη
@@ -3168,7 +3234,6 @@
 DocType: Subscription,Trial Period End Date,Ημερομηνία λήξης της δοκιμαστικής περιόδου
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Εναλλασσόμενες καταχωρήσεις ως IN και OUT κατά την ίδια μετατόπιση
 DocType: BOM Update Tool,The new BOM after replacement,Το νέο BOM μετά την αντικατάσταση
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Προμηθευτής&gt; Τύπος προμηθευτή
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Σημείο 5
 DocType: Employee,Passport Number,Αριθμός διαβατηρίου
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Προσωρινό άνοιγμα
@@ -3178,7 +3243,6 @@
 DocType: Sales Order,Partly Delivered,Μερικώς παραδίδεται
 DocType: Item,Maintain Stock,Διατηρήστε το απόθεμα
 DocType: Job Card,Started Time,Ξεκίνησε η ώρα
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,Μετατοπίσεις και Διαχείριση Στόλου
 DocType: Item,Average time taken by the supplier to deliver,Μέσος χρόνος από τον προμηθευτή για παράδοση
 DocType: Stock Entry,Per Transferred,Ανά μεταφορά
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Υποδεικνύει ότι το πακέτο αποτελεί μέρος αυτής της παράδοσης (μόνο Σχέδιο)
@@ -3205,6 +3269,7 @@
 DocType: GSTR 3B Report,January,Ιανουάριος
 DocType: Course Assessment Criteria,Course Assessment Criteria,Κριτήρια αξιολόγησης μαθημάτων
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,Κερδοφορία
 DocType: Job Card Time Log,Completed Qty,Ολοκληρωμένη ποσότητα
 DocType: Agriculture Task,Start Day,Ημέρα έναρξης
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,GoCardless ρυθμίσεις πύλης πληρωμής
@@ -3223,6 +3288,7 @@
 DocType: Serial No,Serial No Details,Serial No Details
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Η τοποθεσία προέλευσης και στόχου δεν μπορεί να είναι ίδια
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Εμφάνιση υπαλλήλου
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Ο τραπεζικός λογαριασμός {0} υπάρχει ήδη και δεν μπορεί να δημιουργηθεί ξανά
 DocType: Payment Entry,Writeoff,Γραφήματα
 DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.-
 DocType: Payment Order,Payment Request,Αίτημα πληρωμής
@@ -3260,10 +3326,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Αναγνωριστικό πληρωμής μισθοδοσίας
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,Αναγνωριστικό μέλους
 ,Sales Register,Μητρώο Πωλήσεων
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό&gt; Ρυθμίσεις HR
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Προσδιορίστε μια έγκυρη από την υπόθεση αρ.
 DocType: Customer,Primary Address and Contact Detail,Κύρια διεύθυνση και στοιχεία επικοινωνίας
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,"Αυτό βασίζεται σε συναλλαγές έναντι αυτού του Πελάτη. Για λεπτομέρειες, δείτε την παρακάτω χρονολογική σειρά"
 DocType: Hotel Room,Hotels,Ξενοδοχεία
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Πρέπει να είστε εγγεγραμμένος προμηθευτής για να δημιουργήσετε ηλεκτρονικό νομοσχέδιο
 DocType: Shipping Rule,Valid for Countries,Ισχύει για χώρες
 ,Territory Target Variance Based On Item Group,Βάση στόχευσης διαφοροποίησης στόχου βάσει της ομάδας στοιχείων
 DocType: Rename Tool,Rename Tool,Μετονομασία εργαλείου
@@ -3271,7 +3339,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Προσθήκη όλων των προμηθευτών
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Σειρά {0}: Το νόμισμα του BOM # {1} θα πρέπει να είναι ίσο με το επιλεγμένο νόμισμα {2}
 DocType: Pricing Rule,Product,Προϊόν
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Η τιμή {0} για το χαρακτηριστικό {1} δεν υπάρχει στη λίστα των έγκυρων τιμών ιδιοτήτων στοιχείου για το στοιχείο {2}
 apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} μονάδες της {{1}] (# Φόρμα / Αντικείμενο / {1}) που βρέθηκαν στο [{2}] (# Φόρμα / αποθήκη / {2})
 DocType: Vital Signs,Weight (In Kilogram),Βάρος (σε χιλιόγραμμα)
 DocType: Department,Leave Approver,Αφήστε την προσέγγιση
@@ -3283,9 +3350,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,Αναφορές κλειδιών
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Πιθανός προμηθευτής
 ,Issued Items Against Work Order,Εκδίδονται αντικείμενα κατά της εντολής εργασίας
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Πληκτρολογήστε GSTIN και δηλώστε την διεύθυνση της εταιρείας {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Δημιουργία τιμολογίου {0}
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση&gt; Ρυθμίσεις Εκπαίδευσης
 DocType: Student,Joining Date,Ημερομηνία σύνδεσης
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Παρέχετε το ακαδημαϊκό έτος και ορίστε την ημερομηνία έναρξης και λήξης.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Αιτούσα τοποθεσία
 DocType: Purchase Invoice,Against Expense Account,Λογαριασμός εξόδων
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Δεν είναι δυνατή η δημιουργία μιας διαδρομής παράδοσης από τα σχέδια εγγράφων.
@@ -3307,7 +3375,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Για Προκαθορισμένο Προμηθευτή (προαιρετικό)
 DocType: Employee,Leave Encashed?,Αφήστε Encashed;
 DocType: Certified Consultant,Discuss ID,Συζητήστε ID
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Ορίστε λογαριασμούς GST στις ρυθμίσεις GST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Ορίστε λογαριασμούς GST στις ρυθμίσεις GST
 DocType: Quiz,Latest Highest Score,Τελευταία υψηλότερη βαθμολογία
 DocType: Supplier,Billing Currency,Νόμισμα χρέωσης
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Δραστηριότητα σπουδαστών
@@ -3369,9 +3437,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Ορίστε ως κλειστό
 DocType: Asset,Opening Accumulated Depreciation,Άνοιγμα συσσωρευμένης απόσβεσης
 DocType: Soil Texture,Sand Composition (%),Σύνθεση άμμου (%)
+DocType: Communication Medium,Communication Medium Type,Τύπος μέσου επικοινωνίας
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Εισαγωγή δεδομένων βιβλίου ημέρας
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup&gt; Settings&gt; Naming Series
 DocType: Asset,Asset Owner Company,Εταιρεία ιδιοκτήτη περιουσιακών στοιχείων
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Το κέντρο κόστους απαιτείται για την κράτηση αίτησης εξόδου
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} έγκυρος σειριακός αριθμός για το στοιχείο {1}
@@ -3392,6 +3460,7 @@
 apps/erpnext/erpnext/config/help.py,Human Resource,Ανθρώπινο δυναμικό
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} έχει τροποποιηθεί. Ανανεώστε.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Το υπόλοιπο αποθεμάτων σε Παρτίδα {0} θα γίνει αρνητικό {1} για το στοιχείο {2} στην Αποθήκη {3}
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Δημιουργία λογαριασμών ...
 ,Asset Depreciation Ledger,Λογαριασμός απόσβεσης περιουσιακών στοιχείων
 DocType: Location,Tree Details,Στοιχεία δέντρου
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Δημιουργία πελάτη ή προμηθευτή που λείπει.
@@ -3440,6 +3509,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;Ανοιγμα&#39;
 DocType: Payment Entry,Set Exchange Gain / Loss,Ορισμός κέρδους / απώλειας ανταλλαγής
 DocType: Accounts Settings,Make Payment via Journal Entry,Πραγματοποιήστε πληρωμή μέσω της καταχώρησης εισόδου
+DocType: Bank,Bank Transaction Mapping,Χαρτογράφηση τραπεζικών συναλλαγών
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Ο χρήστης δεν έχει εφαρμόσει κανόνα σχετικά με το τιμολόγιο {0}
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Όροι πληρωμής βάσει των όρων
 DocType: Purchase Order,% Received,% Λήψη
@@ -3450,6 +3520,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Ο χρήστης {0} δημιουργήθηκε
 DocType: Stock Settings,Item Naming By,Ονομασία στοιχείου από
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Διέταξε
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Δεν βρέθηκε επικοινωνία.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Δημιουργήστε Bill JSON e-Way
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Αυτή είναι μια ριζική ομάδα πελατών και δεν μπορεί να επεξεργαστεί.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Το αίτημα υλικού {0} ακυρώνεται ή διακόπτεται
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Βασίζεται αυστηρά στον τύπο καταγραφής στο Έλεγχος Εργαζομένων
@@ -3492,6 +3564,7 @@
 DocType: C-Form,Total Invoiced Amount,Συνολικό ποσό τιμολογίου
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Απενεργοποιεί τη δημιουργία αρχείων καταγραφής χρόνου κατά των παραγγελιών εργασίας. Οι πράξεις δεν πρέπει να παρακολουθούνται ενάντια στην εντολή εργασίας
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Η αποθήκη ομάδας κόμβων δεν επιτρέπεται να επιλέξει για συναλλαγές
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Κλήση αποσυνδεδεμένο
 DocType: Subscriber,Subscriber Name,Όνομα συνδρομητή
 DocType: Purchase Order,Customer Mobile No,Αριθμός κινητού τηλεφώνου πελάτη
 DocType: Bank Guarantee,Receiving,Λήψη
@@ -3511,7 +3584,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Διπλή ομάδα αντικειμένων που βρέθηκε στον πίνακα ομάδας στοιχείων
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Ετήσιος μισθός
 DocType: Supplier Scorecard,Weighting Function,Λειτουργία ζύγισης
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM Ο συντελεστής μετατροπής ({0} -&gt; {1}) δεν βρέθηκε για το στοιχείο: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Σφάλμα κατά την αξιολόγηση του τύπου κριτηρίων
 ,Lab Test Report,Αναφορά δοκιμών εργαστηρίου
 DocType: BOM,With Operations,Με λειτουργίες
@@ -3563,7 +3635,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,Επιβεβαίωση συνάντησης
 DocType: Shopping Cart Settings,Orders,Παραγγελίες
 DocType: HR Settings,Retirement Age,Ηλικία συνταξιοδότησης
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του προγράμματος Εγκατάστασης&gt; Σειρά αρίθμησης
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Προβλεπόμενος αριθμός
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Η διαγραφή δεν επιτρέπεται για τη χώρα {0}
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Σειρά # {0}: Το στοιχείο {1} είναι ήδη {2}
@@ -3590,9 +3661,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Άνοιγμα των τιμολογίων Περίληψη
 DocType: Vehicle Service,Engine Oil,Λάδι μηχανής
 DocType: Job Applicant,Applicant Name,Όνομα αιτούντος
+DocType: Bank Transaction,Unreconciled,Δεν συμφωνείται
 DocType: Serial No,Delivery Document No,Αριθμός παραγγελίας
 DocType: Hub Users,Hub Users,Χρήστες Hub
 DocType: Bin,Actual Quantity,Πραγματική ποσότητα
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Η χρεωστική σημείωση {0} δημιουργήθηκε αυτόματα
 DocType: Payment Term,Credit Days,Πιστωτικές Ημέρες
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Αναγνωριστικό έργου
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,ΗΛΕΚΤΡΟΝΙΚΑ ΕΙΔΗ
@@ -3685,6 +3758,7 @@
 DocType: Supplier,Individual,Ατομο
 DocType: Clinical Procedure Template,Clinical Procedure Template,Πρότυπο κλινικής διαδικασίας
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Καθαρή τιμή ενεργητικού ως ενεργοποιημένη
+DocType: Employee Group Table,ERPNext User ID,ERPNext User ID
 DocType: Sales Invoice,Redemption Account,Λογαριασμός Εξαγοράς
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Δέντρο των ομάδων αντικειμένων.
 DocType: BOM,Show Items,Εμφάνιση αντικειμένων
@@ -3701,7 +3775,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Εργαλείο δημιουργίας ομάδας σπουδαστών
 ,Purchase Order Items To Be Billed,Στοιχεία παραγγελίας που θα χρεωθούν
 DocType: Leave Period,Holiday List for Optional Leave,Λίστα διακοπών για προαιρετική άδεια
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,Προεπιλεγμένες ρυθμίσεις για λογιστικές συναλλαγές.
 DocType: Purchase Invoice,Scan Barcode,Scan Barcode
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Ενημέρωση αριθμού κέντρου κόστους
 DocType: Purchase Invoice Item,Service Start Date,Ημερομηνία έναρξης υπηρεσίας
@@ -3717,6 +3790,7 @@
 DocType: Invoice Discounting,Bank Charges,Τραπεζικές χρεώσεις
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Μεταφορά εμπορευμάτων
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Κύρια στοιχεία επικοινωνίας
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Η εισερχόμενη κλήση από {0}
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Εάν δεν έχει επιλεγεί, ο κατάλογος θα πρέπει να προστεθεί σε κάθε Τμήμα όπου πρέπει να εφαρμοστεί."
 DocType: Item Group,Show this slideshow at the top of the page,Εμφάνιση αυτής της προβολής διαφανειών στο επάνω μέρος της σελίδας
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Η παράμετρος {0} δεν είναι έγκυρη
@@ -3746,7 +3820,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Ο κύριος ιδιοκτήτης δεν μπορεί να είναι ο ίδιος με τον μόλυβδο
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","π.χ. Τράπεζα, Μετρητά, Πιστωτική Κάρτα"
 DocType: Item,Serial Number Series,Σειρά σειριακών αριθμών
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,Λίστα εισαγωγής συναλλαγών κατάστασης συναλλαγών
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Ταχυδρομικά έξοδα
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Διαχείριση
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Για να δείτε τα αρχεία καταγραφής των Σημείων Πίστης που έχουν εκχωρηθεί σε έναν Πελάτη.
@@ -3762,6 +3835,7 @@
 DocType: Issue,Opening Date,Ημερομηνία έναρξης
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,Τα επιλεγμένα BOM δεν είναι για το ίδιο αντικείμενο
 DocType: Delivery Note,Delivery To,Παράδοση σε
+DocType: Communication Medium,Timeslots,Timeslots
 DocType: Bank Statement Transaction Settings Item,Bank Data,Στοιχεία τράπεζας
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Προγραμματισμένη μέχρι
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Το κομμάτι οδηγεί από την κύρια πηγή.
@@ -3771,6 +3845,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Ισορροπία
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Αποθήκη όπου διατηρείτε απόθεμα απορριφθέντων αντικειμένων
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Λιανεμποριο
+DocType: Call Log,Missed,Αναπάντητες
 ,Maintenance Schedules,Σχέδια Συντήρησης
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,"Δεν είναι δυνατή η μετατροπή του Κέντρου Κόστους σε Λογαριασμό, καθώς έχει παιδί κόμβους"
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Προσδιορίστε τουλάχιστον ένα χαρακτηριστικό στον πίνακα &quot;Χαρακτηριστικά&quot;
@@ -3798,6 +3873,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,Ενεργοποιήστε το Amazon
 DocType: Loan,Total Interest Payable,Συνολικοί Τόκοι Πληρωτέοι
 DocType: Topic,Topic Content,Το περιεχόμενο του θέματος
+DocType: Bank Account,Integration ID,Αναγνωριστικό ενοποίησης
 DocType: Sales Invoice,Company Address Name,Όνομα διεύθυνσης εταιρείας
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Τα εμπορεύματα κατά τη διαμετακόμιση
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Μπορείτε να εξαργυρώσετε τα μέγιστα {0} πόντους σε αυτή τη σειρά.
@@ -3832,7 +3908,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Ορίστε τιμή τιμολογίου για B2C. B2CL και B2CS που υπολογίζονται βάσει αυτής της τιμολογιακής τιμής.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Δεν είναι δυνατή η έκπτωση όταν η κατηγορία είναι για &quot;Εκτίμηση&quot; ή &quot;Εκπομπή και Σύνολο&quot;
 DocType: Quality Goal,Revised On,Αναθεωρημένη On
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},Εισαγάγετε τον τύπο ρίζας για - {0}
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,Το στοιχείο που αναφέρεται από {0} - {1} έχει ήδη τιμολογηθεί
 DocType: Driver,Suspended,Ανασταλεί
 DocType: Asset Category Account,Accumulated Depreciation Account,Συσσωρευμένος λογαριασμός απόσβεσης
@@ -3864,6 +3939,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,Το POS Profile απαιτείται για να χρησιμοποιηθεί το σημείο πώλησης
 DocType: Purchase Order,Purchase Order Pricing Rule,Κανόνες τιμολόγησης παραγγελίας
 DocType: Expense Claim,Expenses,Εξοδα
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Προστέθηκαν τραπεζικοί λογαριασμοί
 DocType: Employee,Cheque,Ελεγχος
 DocType: Purchase Invoice,Currency and Price List,Νόμισμα και Τιμοκατάλογος
 DocType: Shopify Settings,Shop URL,Διεύθυνση URL καταστήματος
@@ -3890,6 +3966,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Τιμοκατάλογος (Νόμισμα Εταιρείας)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Δεν καταβάλλονται και δεν παραδίδονται
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Το τιμολόγιο πωλήσεων {0} δημιουργήθηκε
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,Το BankAccount.validate_iban () απέτυχε για κενό IBAN
 DocType: Quality Review Table,Objective,Σκοπός
 DocType: Inpatient Record,Admission Scheduled,Εισαγωγή Προγραμματισμένη
 DocType: Purchase Order Item,To be delivered to customer,Να παραδοθεί στον πελάτη
@@ -3938,6 +4015,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Αυτό βασίζεται σε συναλλαγές κατά αυτού του ιατρού.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Αντιστοίχιση δομών ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Λεπτομέρειες σχετικά με τις πραγματοποιηθείσες εργασίες.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Οι συναλλαγές έχουν ήδη ανατραπεί από τη δήλωση
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Ο χρόνος λειτουργίας πρέπει να είναι μεγαλύτερος από 0 για τη λειτουργία {0}
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Μια λύση πρέπει να έχει τουλάχιστον μία σωστή επιλογή
 DocType: Shareholder,Folio no.,Αριθμός φακέλου.
@@ -3946,6 +4024,7 @@
 ,Production Analytics,Παραγωγή Analytics
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Σειρά # {0}: Ορισμός προμηθευτή για το στοιχείο {1}
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Εγγραφές
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Αυτόματη Συμφωνία
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Αρ. Αριθ. Υποθέσεων που χρησιμοποιούνται ήδη. Δοκιμάστε από την υπόθεση αριθ. {0}
 DocType: Chapter Member,Website URL,Διεύθυνση Ιστοσελίδας
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Ο τύπος αναφοράς είναι υποχρεωτικός
@@ -3979,16 +4058,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Κωδικός είδους, αποθήκη, ποσότητα που απαιτείται στη σειρά"
 DocType: Payment Order Reference,Bank Account Details,Λεπτομέρειες τραπεζικού λογαριασμού
 DocType: Homepage,Homepage Slideshow,Αρχική σελίδα Παρουσίαση
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Δεν είναι δυνατή η εύρεση αντίστοιχου στοιχείου. Επιλέξτε κάποια άλλη τιμή για το {0}.
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Μερικώς χρηματοδοτούμενος, απαιτείται μερική χρηματοδότηση"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Πληρωμή {0} από {1} έως {2}
 ,Serial No Status,Σειριακός αριθμός κατάστασης
 DocType: Donor,Donor,Δότης
 DocType: BOM,Item UOM,Στοιχείο UOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Γραμμή {0}: επιλέξτε τον σταθμό εργασίας ενάντια στη λειτουργία {1}
-DocType: Stock Settings,Default Return Warehouse,Προκαθορισμένη αποθήκη επιστροφής
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} πρέπει να υποβληθεί
 DocType: Project,Estimated Cost,Εκτιμώμενο κόστος
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Ποσοστό / μόλυβδος%
+DocType: Bank Account,Last Integration Date,Τελευταία ημερομηνία ολοκλήρωσης
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Αναζήτηση πληρωμής
 apps/erpnext/erpnext/config/non_profit.py,Member information.,Πληροφορίες μελών.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Είσοδος αντίστροφου ημερολογίου
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Ορίστε έναν στόχο πωλήσεων που θέλετε να επιτύχετε για την εταιρεία σας.
@@ -3999,7 +4080,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Το νόμισμα χρέωσης πρέπει να είναι ίσο με το νόμισμα της προεπιλεγμένης εταιρείας ή το νόμισμα του λογαριασμού μέρους
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Εισαγάγετε το αναγνωριστικό υπαλλήλου αυτού του πωλητή
 DocType: Shift Type,Early Exit Consequence after,Πρόωρη έξοδος μετά από
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Δημιουργία αρχικών τιμολογίων πωλήσεων και αγορών
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Δημιουργία αρχικών τιμολογίων πωλήσεων και αγορών
 DocType: Disease,Treatment Period,Περίοδος θεραπείας
 apps/erpnext/erpnext/config/settings.py,Setting up Email,Ρύθμιση ηλεκτρονικού ταχυδρομείου
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Ποσό χρεωστικής παραγγελίας
@@ -4037,6 +4118,7 @@
 DocType: Payment Request,Make Sales Invoice,Κάντε τιμολόγιο πωλήσεων
 DocType: Opening Invoice Creation Tool,Create Missing Party,Δημιουργία μέρους που λείπει
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},Για την ποσότητα {0} δεν πρέπει να είναι μεγαλύτερη από την ποσότητα παραγγελίας {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} πρέπει να είναι μικρότερη από {2}
 DocType: Landed Cost Voucher,Additional Charges,Επιπλέον χρεώσεις
 DocType: Assessment Result Tool,Assessment Result Tool,Εργαλείο αποτελεσμάτων αξιολόγησης
 DocType: Journal Entry,Contra Entry,Αντίθετη είσοδος
@@ -4091,8 +4173,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Η παραλαβή αγοράς {0} δεν έχει υποβληθεί
 DocType: Task,Total Expense Claim (via Expense Claim),Αίτηση συνολικής δαπάνης (μέσω Αξίωσης εξόδων)
 DocType: Quality Goal,Quality Goal,Στόχος ποιότητας
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} δημιουργήθηκαν τραπεζικές συναλλαγές
 DocType: Support Settings,Support Portal,Υποστήριξη πύλης
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Η ημερομηνία λήξης της εργασίας <b>{0}</b> δεν μπορεί να είναι μικρότερη από την <b>{1}</b> αναμενόμενη ημερομηνία έναρξης <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Ο υπάλληλος {0} είναι ανοιχτός στο {1}
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Αυτή η συμφωνία επιπέδου υπηρεσιών είναι συγκεκριμένη για τον πελάτη {0}
 DocType: Employee,Held On,Που πραγματοποιήθηκε στις
@@ -4102,7 +4184,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Η εντολή εργασίας ήταν {0}
 DocType: Inpatient Record,Admission Schedule Date,Ημερομηνία προγραμματισμού εισδοχής
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Προσαρμογή αξίας περιουσιακού στοιχείου
+DocType: Exotel Settings,Account SID,Λογαριασμός SID
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Σημειώστε συμμετοχή με βάση το &#39;Έλεγχος Εργαζομένων&#39; για Εργαζόμενους που έχουν ανατεθεί σε αυτή τη βάρδια.
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,Ο κώδικας GST HSN δεν υπάρχει για ένα ή περισσότερα στοιχεία
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Προμήθειες που καταβάλλονται σε μη εγγεγραμμένα άτομα
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Όλες οι εργασίες
 DocType: Appointment Type,Appointment Type,Τύπος συνάντησης
@@ -4114,6 +4198,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Η αύξηση για το χαρακτηριστικό {0} δεν μπορεί να είναι 0
 DocType: Leave Control Panel,Carry Forward,Μεταφέρουν
 DocType: Dependent Task,Dependent Task,Εξαρτημένη εργασία
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Η προτεραιότητα έχει αλλάξει σε {0}.
 DocType: Allowed To Transact With,Allowed To Transact With,Επιτρέπεται η συναλλαγή με
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Γίνετε Πωλητής
 DocType: Bank Reconciliation,Bank Reconciliation,Συμφωνία Τράπεζας
@@ -4228,6 +4313,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,Απαίτηση
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Δεν υπάρχει ενεργή ή προεπιλεγμένη δομή μισθοδοσίας για το {0} υπαλλήλου για τις συγκεκριμένες ημερομηνίες
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Η ποσότητα πρέπει να είναι μεγαλύτερη από 0
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Γραμμή # {0}: Απαιτείται το έγγραφο πληρωμής για την ολοκλήρωση της συναλλαγής
 DocType: Purchase Order Item,Supplier Quotation Item,Στοιχείο προσφοράς προμηθευτή
 DocType: Appraisal,Appraisal Template,Πρότυπο αξιολόγησης
 DocType: Item,Hub Category to Publish,Κατηγορία Hub για δημοσίευση
@@ -4236,6 +4322,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Ως ημερομηνία
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Η υποβολή {0} δεν έχει υποβληθεί
 DocType: Appraisal Template Goal,Appraisal Template Goal,Στόχος πρότυπου εκτίμησης
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Αποσύνδεση εξωτερικών ενοποιήσεων
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Κλείσιμο (Cr)
 DocType: Restaurant Reservation,Restaurant Reservation,Εστιατόριο Κράτηση
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Τελευταίο ποσό παραγγελίας
@@ -4252,7 +4339,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,Νέα εργασία
 DocType: Customer Feedback Table,Customer Feedback Table,Πίνακας σχολίων πελατών
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} δεν έχει εγγραφεί στο μάθημα {2}
-DocType: Asset Value Adjustment,Difference Amount,Διαφορά Ποσό
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Διαφορά Ποσό
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Οι επιταγές και οι καταθέσεις έχουν εκκαθαριστεί λανθασμένα
 DocType: Journal Entry,Cash Entry,Εισαγωγή μετρητών
 DocType: GST Settings,GST Settings,Ρυθμίσεις GST
@@ -4265,14 +4352,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,Αφαίρεση Εισόδου Πληρωμής
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Σειρά # {0}: Η παρτίδα {1} έχει μόνο {2} qty. Επιλέξτε μια άλλη παρτίδα που έχει διαθέσιμη {3} qty ή διαχωρίστε τη σειρά σε πολλές σειρές, για παράδοση / έκδοση από πολλαπλές παρτίδες"
 DocType: Patient Appointment,Procedure,Διαδικασία
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Κλήση αναπάντητων
 ,Total Stock Summary,Συνολική σύνοψη μετοχών
 DocType: Purchase Invoice,Additional Discount,Πρόσθετη Έκπτωση
 DocType: Healthcare Settings,Patient Name By,Όνομα ασθενούς από
 DocType: Healthcare Service Unit Type,Rate / UOM,Τιμή / UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup&gt; Settings&gt; Naming Series
 DocType: Job Offer,Job Offer Terms,Όροι προσφοράς εργασίας
 DocType: GL Entry,Debit Amount in Account Currency,Ποσό χρέωσης στο νόμισμα λογαριασμού
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} πρέπει να εμφανίζεται μόνο μία φορά
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Ο λογαριασμός εξόδων / διαφορών ({0}) πρέπει να είναι λογαριασμός &quot;Κέρδος ή Ζημία&quot;
+DocType: Communication Medium,Communication Medium,Μέσο επικοινωνίας
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Γραμμή αριθ. {0}: Το ποσό δεν μπορεί να είναι μεγαλύτερο από το ποσό που εκκρεμεί έναντι της δαπάνης {1}. Το ποσό που εκκρεμεί είναι {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Κερδίστε χρήματα
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Όλες οι κάρτες βαθμολογίας προμηθευτών.
@@ -4302,6 +4392,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Διπλή Δήλωση Φορολογίας {0} για την περίοδο {1}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Από τη σημείωση παράδοσης
 DocType: Holiday,Holiday,Αργία
+DocType: Company,Default Buying Terms,Προεπιλεγμένοι όροι αγοράς
 DocType: Cheque Print Template,Line spacing for amount in words,Απόσταση γραμμής για το ποσό με λέξεις
 DocType: Item Group,Item Group Defaults,Προεπιλογές ομάδας στοιχείων
 DocType: Salary Component,Abbr,Abbr
@@ -4343,7 +4434,6 @@
 DocType: Quiz,Quiz Configuration,Διαμόρφωση κουίζ
 DocType: Mode of Payment,General,Γενικός
 DocType: Email Digest,Annual Expenses,Ετήσια έξοδα
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,Η αναμενόμενη ημερομηνία λήξης δεν μπορεί να είναι μικρότερη από την αναμενόμενη ημερομηνία έναρξης
 DocType: Global Defaults,Disable In Words,Απενεργοποίηση σε λέξεις
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Η καθαρή αμοιβή δεν μπορεί να είναι αρνητική
@@ -4389,7 +4479,6 @@
 DocType: Serial No,Distinct unit of an Item,Διακεκριμένη μονάδα ενός στοιχείου
 DocType: Amazon MWS Settings,Synch Products,Synch Προϊόντα
 DocType: Supplier Scorecard Scoring Variable,Path,Μονοπάτι
-DocType: Project Task,Task ID,Αναγνωριστικό εργασίας
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Άνοιγμα (Dr)
 DocType: Project,% Completed,% Ολοκληρώθηκε
 DocType: Customer,Commission Rate,Τιμή της Επιτροπής
@@ -4401,7 +4490,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Ο κλειστός λογαριασμός {0} πρέπει να είναι τύπου Ευθύνης / Ίδια Κεφάλαια
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Εγκατάσταση της εταιρείας
 DocType: Inpatient Occupancy,Check In,Παραδίδω αποσκευές
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,Πελάτης και προμηθευτής
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,Πελάτης και προμηθευτής
 DocType: Issue,Support Team,Ομάδα υποστήριξης
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Λογαριασμός {0}: Δεν μπορείτε να αναθέσετε τον εαυτό σας ως γονικό λογαριασμό
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Το στοιχείο πάγιου ενεργητικού πρέπει να είναι στοιχείο μη μετοχών.
@@ -4429,6 +4518,7 @@
 DocType: Product Bundle,Parent Item,Το γονικό στοιχείο
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Μεσιτεία
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Δημιουργήστε την απόδειξη αγοράς ή το τιμολόγιο αγοράς για το στοιχείο {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Επιλέξτε Ασθενή για να λάβετε προκαθορισμένη διαδικασία
 ,Product Bundle Balance,Υπόλοιπο δέσμης προϊόντων
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Το όνομα της εταιρείας δεν μπορεί να είναι εταιρεία
 DocType: Maintenance Visit,Breakdown,Επαθε βλάβη
@@ -4436,6 +4526,7 @@
 DocType: Issue,Response By,Απάντηση από
 DocType: Purchase Invoice,Credit To,Πιστωτική προς
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Υποβάλετε αυτήν την εντολή εργασίας για περαιτέρω επεξεργασία.
+DocType: Bank Transaction,Reconciled,Συγχωρήθηκε
 DocType: Bank Guarantee,Bank Guarantee Number,Αριθμός τραπεζικής εγγύησης
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Παραδόθηκε: {0}
 DocType: Quality Meeting Table,Under Review,Υπό εξέταση
@@ -4474,6 +4565,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Κεφαλές (ή ομάδες) κατά των οποίων γίνονται οι λογιστικές εγγραφές και διατηρούνται τα υπόλοιπα.
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Αίτηση υλικού που χρησιμοποιήθηκε για την πραγματοποίηση αυτής της εγγραφής στο Χρηματιστήριο
 DocType: Request for Quotation,Link to material requests,Σύνδεση με αιτήματα υλικού
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Μη έγκυρο {0}! Η επικύρωση του ψηφίου ελέγχου απέτυχε.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Ασφαλισμένα δάνεια
 apps/erpnext/erpnext/public/js/event.js,Add Customers,Προσθέστε πελάτες
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Προκαθορισμένη αποθήκη τελικών αποθεμάτων
@@ -4538,6 +4630,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Πιθανές ευκαιρίες πώλησης.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Εμφάνιση του PDC στην εκτύπωση
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Εξαγορά προμηθευτή
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Αυτή η τραπεζική συναλλαγή έχει ήδη συμφωνηθεί πλήρως
 DocType: POS Profile User,POS Profile User,Χρήστης προφίλ POS
 DocType: Sales Person,Sales Person Name,Όνομα ατόμου πωλήσεων
 DocType: Packing Slip,Gross Weight,Μεικτό βάρος
@@ -4546,6 +4639,7 @@
 ,Project wise Stock Tracking,Προγραμματική παρακολούθηση αποθεμάτων
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Αποθηκεύστε το έγγραφό σας πριν προσθέσετε νέο λογαριασμό
 DocType: Issue,Service Level Agreement,Συμφωνία σε επίπεδο υπηρεσιών
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Ο συντελεστής αποτίμησης του στοιχείου υπολογίζεται εκ νέου λαμβάνοντας υπόψη το ποσό του κουπονιού κόστους εκφόρτωσης
 DocType: Timesheet,Employee Detail,Λεπτομέρειες εργαζομένων
@@ -4565,7 +4659,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Σειρά {0}: Ο συντελεστής μετατροπής είναι υποχρεωτικός
 DocType: Buying Settings,Purchase Receipt Required,Απαιτείται παραλαβή αγοράς
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,Μη έγκυρο GSTIN! Η επικύρωση του ψηφίου ελέγχου απέτυχε.
 DocType: HR Settings,Max working hours against Timesheet,Μέγιστο ωράριο κατά του Timesheet
 DocType: HR Settings,Include holidays in Total no. of Working Days,Συμπεριλάβετε τις διακοπές στο Σύνολο αριθ. των Εργάσιμων Ημερών
 DocType: Quality Meeting,Quality Meeting,Πραγματική συνάντηση
@@ -4586,6 +4679,7 @@
 DocType: Course Activity,Activity Date,Ημερομηνία δραστηριότητας
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Επιλέξτε ή προσθέστε νέο πελάτη
 DocType: Contract,Unfulfilled,Ανεκπλήρωτος
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Δεν επιτρέπεται να εγγραφείτε σε αυτό το μάθημα
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,Διαβάστε το blog
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Τιμή έργου
 DocType: Task,Expected Time (in hours),Αναμενόμενη ώρα (σε ώρες)
@@ -4602,6 +4696,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Ο χρήστης {0} έχει ήδη αντιστοιχιστεί στον υπάλληλο {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Προβολή μορφής
 DocType: Supplier Quotation,Auto Repeat Section,Τμήμα αυτόματης επανάληψης
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Σφάλμα κοινόχρηστου συμβόλου
 DocType: Sales Person,Select company name first.,Επιλέξτε πρώτα το όνομα της εταιρείας.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Οικονομικό έτος
 DocType: Sales Invoice Item,Deferred Revenue,Αναβαλλόμενα έσοδα
@@ -4620,6 +4715,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,Το στοιχείο {0} δεν μπορεί να μεταφερθεί
 ,Unpaid Expense Claim,Αίτηση μη καταβληθέντος εξόδου
 DocType: Employee,Family Background,Οικογενειακό υπόβαθρο
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Πίνακας ενεργειακών σημείων
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Η ημερομηνία πληρωμής μπόνους δεν μπορεί να είναι παρελθόν
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Δεν βρέθηκε {0} για τις συναλλαγές μεταξύ εταιρειών.
 DocType: Bank Account,Party Type,Τύπος κόμματος
@@ -4666,6 +4762,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Ποσοστό στο οποίο μετατρέπεται το νόμισμα της λίστας τιμών στο βασικό νόμισμα της εταιρείας
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Προβολή εγγραφών αμοιβών
 DocType: Training Event,Theory,Θεωρία
+DocType: Sales Invoice,Is Discounted,Είναι προεξοφλημένη
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Δημιουργία προσφοράς
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Σειρά # {0}: Η καταχώριση ημερολογίου {1} δεν έχει λογαριασμό {2} ή έχει ήδη συνδυαστεί με άλλο κουπόνι
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Δημιουργήστε έναν νέο πελάτη
@@ -4680,6 +4777,7 @@
 DocType: Practitioner Schedule,Time Slots,Χρόνοι αυλακώσεων
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Επιλέξτε τουλάχιστον μία τιμή από κάθε ένα από τα χαρακτηριστικά.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Τραπεζική επιταγή
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Τελευταίο τεύχος
 DocType: Email Digest,Send regular summary reports via Email.,Αποστολή κανονικών συνοπτικών αναφορών μέσω ηλεκτρονικού ταχυδρομείου.
 DocType: Quality Procedure Table,Step,Βήμα
 DocType: Normal Test Items,Result Value,Τιμή αποτελέσματος
@@ -4715,7 +4813,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Δραστηριότητα Forum
 DocType: Service Level Priority,Resolution Time Period,Χρονική περίοδος ανάλυσης
 DocType: Request for Quotation,Supplier Detail,Λεπτομέρεια προμηθευτή
-DocType: Project Task,View Task,Προβολή εργασίας
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Το έγγραφο {0} δεν ολοκληρώθηκε με επιτυχία
 DocType: Serial No,Purchase / Manufacture Details,Λεπτομέρειες αγοράς / κατασκευής
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Αποσβέσεις εγγύησης βιβλίων εισόδου αυτόματα
 DocType: Work Order Operation,Operation completed for how many finished goods?,Έχει ολοκληρωθεί η λειτουργία για πόσα έτοιμα προϊόντα;
@@ -4744,6 +4842,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Στοιχεία για αιτήσεις πρώτων υλών
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Επιλέξτε στοιχείο (προαιρετικό)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Το γονικό στοιχείο {0} δεν πρέπει να είναι στοιχείο αποθέματος
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Όλες οι τραπεζικές συναλλαγές έχουν δημιουργηθεί
 DocType: Stock Entry Detail,Against Stock Entry,Ενάντια στην είσοδο στο χρηματιστήριο
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Το Fetch εξερράγη BOM (συμπεριλαμβανομένων των υποσυνόλων)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
@@ -4792,6 +4891,7 @@
 DocType: Chapter,Chapter Head,Κεφάλαιο κεφαλής
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Δεν επιτρέπεται. Απενεργοποιήστε το Πρότυπο δοκιμής
 DocType: Restaurant Reservation,No Show,Δεν δείχνουν
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Η επιλεγμένη καταχώρηση πληρωμής θα πρέπει να συνδέεται με συναλλαγή τραπεζικής πιστωτή
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Ποσό πώλησης
 DocType: Amazon MWS Settings,AWS Access Key ID,Αναγνωριστικό κλειδιού πρόσβασης AWS
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} δεν υπάρχει στη μητρική εταιρεία
@@ -4799,8 +4899,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Προσθήκη προμηθευτών
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Περίληψη για αυτόν τον μήνα και εκκρεμείς δραστηριότητες
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Τρόπος μεταφοράς
+apps/erpnext/erpnext/config/hr.py,Recruitment,ΠΡΟΣΛΗΨΗ
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Μικτή αμοιβή - Σύνολο έκπτωσης - Επιστροφή του δανείου
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Η ημερομηνία υποβολής δεν μπορεί να είναι μελλοντική ημερομηνία
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} απαιτείται για τη δημιουργία του Bill JSON e-Way
 ,Work Order Stock Report,Έκθεση αποθέματος παραγγελίας εργασίας
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Ενεργοποίηση / απενεργοποίηση νομισμάτων.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Προβολή στο καλάθι
@@ -4823,14 +4925,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Η συντομογραφία είναι υποχρεωτική
 DocType: Travel Request,Domestic,Οικιακός
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Ποσότητα
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Η ημερομηνία κυκλοφορίας πρέπει να είναι στο μέλλον
 DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop από τον Guardian
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Ισοζύγιο στο νόμισμα βάσης
+DocType: Payment Entry,Get Outstanding Invoice,Αποκτήστε εξαιρετικό τιμολόγιο
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,Όλα τα Προϊόντα ή οι Υπηρεσίες.
 DocType: Vehicle Service,Brake Pad,Τακάκια φρένων
 DocType: Pricing Rule,Max Amt,Max Amt
 DocType: Shopping Cart Settings,Show Stock Availability,Εμφάνιση διαθεσιμότητας αποθεμάτων
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Στοιχείο τιμολόγησης δωματίου ξενοδοχείου
-DocType: Project Task,Pending Review,Εκκρεμεί ανασκόπηση
+DocType: Task,Pending Review,Εκκρεμεί ανασκόπηση
 DocType: Employee,Date of Joining,Ημερομηνία συμμετοχής
 DocType: Patient,Patient Relation,Σχέση ασθενών
 DocType: Currency Exchange,For Selling,Για την πώληση
@@ -4845,6 +4949,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Αναφ
 DocType: Invoice Discounting,Loan End Date,Ημερομηνία λήξης δανείου
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Η ποσότητα στη σειρά {0} ({1}) πρέπει να είναι ίδια με την παραγόμενη ποσότητα {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Δημιουργία τραπεζικών εγγραφών ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Εμπορικός
 DocType: Salary Slip,Bank Account No.,Αριθμός τραπεζικού λογαριασμού
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Η προκαταβολή δεν μπορεί να είναι μεγαλύτερη από {0} {1}
@@ -4888,9 +4993,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Μηνιαίο Στόχο Πωλήσεων (
 DocType: Guardian,Guardian Interests,Τα συμφέροντα του φύλακα
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Το αναγνωριστικό παρτίδας είναι υποχρεωτικό
-DocType: Item,Allow over delivery or receipt upto this percent,Επιτρέψτε την παράδοση ή την παραλαβή μέχρι αυτό το ποσοστό
 DocType: Payment Entry,Paid Amount (Company Currency),Ποσό που καταβλήθηκε (νόμισμα της εταιρείας)
 DocType: Shipping Rule Condition,Shipping Rule Condition,Όρος Κανόνας αποστολής
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Οι μέγιστες προσπάθειες για αυτό το κουίζ έφτασαν!
 DocType: Employee Boarding Activity,Required for Employee Creation,Απαιτείται για τη δημιουργία υπαλλήλων
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Εντοπισμός εισόδου σημείου πίστης
 DocType: Job Applicant,Cover Letter,Cover Letter
@@ -4925,7 +5030,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Σειρά {0}: Η τιμή των ωρών πρέπει να είναι μεγαλύτερη από μηδέν.
 DocType: Account,Account Number,Αριθμός λογαριασμού
 DocType: Assessment Result Detail,Assessment Result Detail,Λεπτομέρεια αποτελεσμάτων αξιολόγησης
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Για να επιτραπεί η υπερβολική χρέωση ή η υπερβολική παραγγελία, ενημερώστε το &quot;Allowance&quot; στις ρυθμίσεις αποθέματος ή στο στοιχείο."
 DocType: Support Settings,Auto close Issue after 7 days,Αυτόματη κλείσιμο Τεύχος μετά από 7 ημέρες
 DocType: Supplier,Is Frozen,Είναι παγωμένο
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Η συνολική αναλογία βάρους θα πρέπει να είναι 100%. Είναι {0}
@@ -4941,6 +5045,7 @@
 DocType: Crop Cycle,Crop Cycle,Κύκλος καλλιέργειας
 DocType: Serial No,Creation Time,Ώρα δημιουργίας
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Εισαγάγετε τον ρόλο έγκρισης ή τον εγκεκριμένο χρήστη
+DocType: Plaid Settings,Link a new bank account,Συνδέστε έναν νέο τραπεζικό λογαριασμό
 DocType: Inpatient Record,Discharged,Αποφορτισμένο
 DocType: BOM,Raw Material Cost(Company Currency),Κόστος Πρώτων Υλών (Νόμισμα Εταιρείας)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Σημείωση: Η ημερομηνία λήξης / αναφοράς υπερβαίνει τις ημερήσιες ημέρες πίστωσης πελατών κατά τις {0} ημέρες
@@ -5059,6 +5164,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Εμφάνιση &quot;Διαθέσιμο&quot; ή &quot;Μη Διαθέσιμο&quot; με βάση το απόθεμα που είναι διαθέσιμο σε αυτήν την αποθήκη.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Διαγραφή μόνιμα;
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Πρέπει να επιλεγεί τουλάχιστον μία από τις εφαρμοστέες ενότητες
 DocType: Leave Type,Is Leave Without Pay,Είναι άδεια χωρίς πληρωμή
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Σειρά # {0}: Πρέπει να υποβάλετε το στοιχείο {1}
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Πρόσθετο ποσό έκπτωσης (νόμισμα εταιρείας)
@@ -5104,10 +5210,12 @@
 DocType: Pricing Rule,Qty,Ποσότητα
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Διαθέσιμο διαθέσιμο ITC (A) - (B)
 ,Material Requests for which Supplier Quotations are not created,Αιτήματα υλικού για τα οποία δεν έχουν δημιουργηθεί Προσφορές προμηθευτή
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Κάτι πήγε στραβά κατά την αξιολόγηση του κουίζ.
 DocType: GST Account,GST Account,Λογαριασμός GST
 DocType: Pricing Rule,For Price List,Για Τιμοκατάλογο
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,Παράβλεψη μεταφοράς υλικού στην αποθήκη WIP
+DocType: Training Event Employee,Feedback Submitted,Υποβολή σχολίων
 DocType: Cheque Print Template,Primary Settings,Πρωτεύουσες ρυθμίσεις
 DocType: Amazon MWS Settings,Customer Type,Τύπος πελάτη
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
@@ -5116,6 +5224,7 @@
 DocType: Vehicle Log,Odometer Reading,Αναγνώριση οδόμετρου
 DocType: Additional Salary,Salary Slip,Πληρωμή μισθοδοσίας
 DocType: Payroll Entry,Payroll Frequency,Συχνότητα μισθοδοσίας
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Σειρά # {0}: Η λειτουργία {1} δεν έχει ολοκληρωθεί για {2} ποσότητα τελικών προϊόντων στην Παραγγελία Εργασίας {3}. Ενημερώστε την κατάσταση λειτουργίας μέσω της κάρτας εργασίας {4}.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Οι ημερομηνίες έναρξης και λήξης δεν ισχύουν σε μια έγκυρη περίοδο μισθοδοσίας, δεν μπορούν να υπολογίσουν {0}"
 DocType: Products Settings,Home Page is Products,Η Αρχική Σελίδα είναι Προϊόντα
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Κλήσεις
@@ -5130,11 +5239,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Κατηγορία απαλλαγής από φόρους εργαζομένων
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Row {0}: απαιτείται στοιχείο για το στοιχείο {1}
 DocType: Expense Claim Detail,Sanctioned Amount,Ποσό που έχει εγκριθεί
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Ο Αθροιστικός Χρόνος Τιμολόγησης δεν μπορεί να είναι μικρότερος από 1
 DocType: Taxable Salary Slab,Taxable Salary Slab,Φορολογητέο μισθολόγιο
 DocType: Grant Application,Grant Application,Αίτηση επιχορήγησης
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Δεν είναι δυνατή η εύρεση βαθμολογίας ξεκινώντας από το {0}. Θα χρειαστεί να έχετε διαρκή βαθμολογίες που καλύπτουν από 0 έως 100
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Sales Person,Parent Sales Person,Γονικό άτομο πωλήσεων
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Προβολή όλων των θεμάτων από {0}
 DocType: Student Group Creation Tool,Get Courses,Πάρτε Μαθήματα
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Γραμμή # {0}: Η ποσότητα πρέπει να είναι 1, καθώς το στοιχείο είναι ένα πάγιο στοιχείο. Παρακαλούμε χρησιμοποιήστε ξεχωριστή σειρά για πολλαπλές ποσότητες."
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Ώρες εργασίας κάτω από τις οποίες σημειώνεται η απουσία. (Μηδέν για απενεργοποίηση)
@@ -5181,6 +5292,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Λάβετε στοιχεία από τα Έγγραφα Αγοράς
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Γραμμή # {0} (Πίνακας Πληρωμών): Το ποσό πρέπει να είναι θετικό
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Δήλωση απαλλαγής ΦΠΑ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Εύρεση συνδεδεμένων πληρωμών
 DocType: Project,Expected End Date,Αναμενόμενη ημερομηνία λήξης
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Το ποσοστό μετατροπής δεν μπορεί να είναι 0 ή 1
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
@@ -5261,8 +5373,10 @@
 DocType: Asset Category,Asset Category Name,Όνομα κατηγορίας περιουσιακού στοιχείου
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Πρέπει να υποβληθεί έγγραφο παραλαβής
 ,Employee Advance Summary,Προσωρινή σύνοψη εργαζομένων
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Ελέγξτε το αρχείο καταγραφής σφαλμάτων για λεπτομέρειες σχετικά με τα σφάλματα εισαγωγής
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Λεπτομερής Λόγος
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Χαμηλή ευαισθησία
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Το συνολικό ποσό που διατίθεται ({0}) είναι μεγαλύτερο από το ποσό που καταβλήθηκε ({1}).
 DocType: Authorization Rule,Applicable To (Designation),Ισχύει για (ονομασία)
 DocType: Tax Rule,Billing City,Πόλη χρεώσεων
 DocType: Item,Is Customer Provided Item,Είναι το στοιχείο που παρέχεται από τον πελάτη
@@ -5339,8 +5453,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Επιλέξτε τους τομείς σας
 DocType: Agriculture Task,Task Name,Ονομα εργασίας
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Καταχωρήσεις αποθέματος που έχουν ήδη δημιουργηθεί για παραγγελία εργασίας
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Διαγράψτε τον υπάλληλο <a href=""#Form/Employee/{0}"">{0}</a> \ για να ακυρώσετε αυτό το έγγραφο"
 ,Amount to Deliver,Ποσό προς παράδοση
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Η εταιρεία {0} δεν υπάρχει
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Δεν εκκρεμούσαν αιτήσεις υλικού που βρέθηκαν να συνδέονται για τα συγκεκριμένα στοιχεία.
@@ -5365,6 +5477,7 @@
 DocType: Email Digest,New Income,Νέο εισόδημα
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Έχει ήδη δημιουργηθεί η καταχώριση αποθέματος αποθέματος ή δεν έχει παρασχεθεί ποσότητα δείγματος
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Επεξεργασία κουπονιών
+DocType: Support Settings,Allow Resetting Service Level Agreement,Να επιτρέπεται η επαναφορά της συμφωνίας επιπέδου υπηρεσιών
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Παρακαλούμε εισάγετε τον κωδικό στοιχείου για να λάβετε αριθμό παρτίδας
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Η ημερομηνία διακοπής υπηρεσίας δεν μπορεί να είναι πριν από την Ημερομηνία Έναρξης Υπηρεσίας
 DocType: Employee Property History,Employee Property History,Ιστορικό Ιδιοκτησίας Εργαζομένων
@@ -5377,6 +5490,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Το ποσό που πληρώθηκε + το ποσό εγγραφής δεν μπορεί να είναι μεγαλύτερο από το συνολικό ποσό
 DocType: Asset Repair,Error Description,Περιγραφή σφάλματος
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Στοιχείο χρέωσης συμβουλευτικής για ασθενείς
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Νέο Τιμολόγιο
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Δεν υπάρχουν απαντήσεις από
 DocType: Shopify Settings,Sales Order Series,Σειρά παραγγελιών πωλήσεων
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Αυτόματη εξαγωγή όρων πληρωμής
@@ -5407,6 +5521,7 @@
 DocType: Material Request Plan Item,Customer Provided,Παρεχόμενα από τον πελάτη
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Υπάρχει εργασία παιδιού για αυτήν την εργασία. Δεν μπορείτε να διαγράψετε αυτή την εργασία.
 DocType: Item,Inventory,Καταγραφή εμπορευμάτων
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Είτε το GST Transporter ID είτε ο αριθμός οχήματος δεν απαιτείται εάν ο τρόπος μεταφοράς είναι οδικός
 DocType: Supplier Scorecard Criteria,Criteria Name,Όνομα κριτηρίου
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Συνολικά κατανεμημένα φύλλα
 DocType: Chapter,Members,Μέλη
@@ -5415,7 +5530,7 @@
 DocType: Cheque Print Template,Has Print Format,Έχει μορφή εκτύπωσης
 DocType: Training Result Employee,Training Result Employee,Εκπαιδευτικός Αποτέλεσμα Εκπαίδευσης
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Ο λογαριασμός με παιδικούς κόμβους δεν μπορεί να οριστεί ως ημερολόγιο
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,Εντολή αγοράς για πληρωμή
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Εντολή αγοράς για πληρωμή
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Η ημέρα έναρξης είναι μεγαλύτερη από την ημέρα λήξης της εργασίας &#39;{0}&#39;
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Καθαρά μετρητά από τη χρηματοδότηση
 DocType: Quiz,Enter 0 to waive limit,Εισαγάγετε 0 για να ακυρώσετε το όριο
@@ -5442,7 +5557,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Προβολή Ledger
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Οποιεσδήποτε άλλες παρατηρήσεις, αξιοσημείωτη προσπάθεια που πρέπει να καταβληθεί στα αρχεία."
 DocType: Travel Request,"Details of Sponsor (Name, Location)","Λεπτομέρειες του Χορηγού (Όνομα, Τοποθεσία)"
-DocType: Project Task,Weight,Βάρος
+DocType: Task,Weight,Βάρος
 DocType: Staffing Plan Detail,Current Count,Τρέχουσα καταμέτρηση
 DocType: Sales Team,Incentives,Κίνητρα
 DocType: Program Fee,Program Fee,Προμήθεια προγράμματος
@@ -5463,7 +5578,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Εντολή παραγγελίας
 DocType: Request for Quotation Supplier,Download PDF,Λήψη PDF
-DocType: Payment Entry,Unallocated Amount,Μη διατεθέν ποσό
+DocType: Bank Transaction,Unallocated Amount,Μη διατεθέν ποσό
 DocType: Travel Itinerary,Rented Car,Νοικιασμένο αυτοκίνητο
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Σε κράτηση
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Τιμολόγιο τιμολογίων πωλήσεων
@@ -5525,13 +5640,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;employee_field_value&#39; και &#39;timestamp&#39; απαιτείται.
 DocType: Purchase Taxes and Charges,Reference Row #,Γραμμή αναφοράς #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Ορίστε το Κέντρο κόστους απομείωσης περιουσιακών στοιχείων στην εταιρεία {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Γραμμή # {0}: Απαιτείται το έγγραφο πληρωμής για την ολοκλήρωση της συναλλαγής
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Κάντε κλικ σε αυτό το κουμπί για να τραβήξετε τα στοιχεία της Παραγγελίας Πωλήσεων από το Amazon MWS.
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Οι ώρες εργασίας κάτω από τις οποίες σημειώνεται η Μισή Ημέρα. (Μηδέν για απενεργοποίηση)
 ,Assessment Plan Status,Κατάσταση προγράμματος αξιολόγησης
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Επιλέξτε πρώτα {0}
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Υποβάλετε αυτό το αρχείο για να δημιουργήσετε την εγγραφή του υπαλλήλου
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Αυτό θα προσαρτηθεί στον Κωδικό Στοιχείου της παραλλαγής. Για παράδειγμα, εάν η συντομογραφία σας είναι &quot;SM&quot; και ο κωδικός του αντικειμένου είναι &quot;T-SHIRT&quot;, ο κωδικός είδους της παραλλαγής θα είναι &quot;T-SHIRT-SM&quot;"
+DocType: Support Settings,Track Service Level Agreement,Παρακολούθηση Συμφωνίας Επίπεδο Υπηρεσίας
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Εισαγάγετε την ημερομηνία παράδοσης
 DocType: Purchase Invoice Item,Quality Inspection,Επιθεώρηση ποιότητας
 DocType: Account,Root Type,Τύπος ρίζας
@@ -5554,7 +5669,7 @@
 DocType: Department Approver,Department Approver,Διευθυντής Τμήματος
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Ποσότητες ανά γραμμή BOM
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Το αποδεκτό + απορριφθέν ποσό πρέπει να είναι ίσο με την παραληφθείσα ποσότητα για το στοιχείο {0}
-apps/erpnext/erpnext/config/hr.py,Expense Claims,Αξιώσεις δαπανών
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Αξιώσεις δαπανών
 DocType: Bank Account,Address HTML,Διεύθυνση HTML
 ,Stock Projected Qty,Απόθεμα Προβλεπόμενη Ποσότητα
 DocType: Employee Onboarding,Job Offer,Προσφορά εργασίας
@@ -5569,6 +5684,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Εσωτερικές προμήθειες (ενδέχεται να αντιστραφεί η χρέωση
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} δεν βρέθηκε στον πίνακα Λεπτομέρειες τιμολογίου
 DocType: Stock Entry,Total Incoming Value,Συνολική Εισερχόμενη Αξία
+DocType: Bank Transaction Payments,Bank Transaction Payments,Πληρωμές τραπεζικών συναλλαγών
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Επιλέξτε αποθήκη ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Είδος επιχείρησης
 apps/erpnext/erpnext/config/buying.py,All Addresses.,Όλες οι διευθύνσεις.
@@ -5662,6 +5778,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,Προεπιλεγμένος πρότυπος ιατρικός κώδικας
 DocType: Woocommerce Settings,Tax Account,Φορολογικός λογαριασμός
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Συνολικό Amt Amount
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Επιλέξτε βιβλίο χρηματοδότησης για το στοιχείο {0} στη σειρά {1}
 DocType: BOM,Website Specifications,Προδιαγραφές ιστοτόπου
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Από έναν προμηθευτή σύμφωνα με το σχήμα σύνθεσης, απαλλασσόμενος και μηδενικός"
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5680,7 +5797,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Ενάντια στην λεπτομέρεια του εγγράφου Όχι
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Ορίστε {0}
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Επιλέξτε πρώτα το πρόθεμα
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,Διαχείριση Υπεργολάβησης
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Διαχείριση Υπεργολάβησης
 DocType: Activity Cost,Projects User,Έργα Χρήστη
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Μεταβλητή του πίνακα αποτελεσμάτων του προμηθευτή
 DocType: Item Group,Item Group Name,Όνομα ομάδας στοιχείων
@@ -5689,6 +5806,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Ποσοστό υπερπαραγωγής για εντολή πωλήσεων
 DocType: Purchase Invoice,Supplied Items,Παροχή αντικειμένων
 DocType: Leave Control Panel,Select Employees,Επιλέξτε Υπάλληλοι
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Δημιουργία δανείου
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Επιλέξτε το λογαριασμό εσόδων από τόκους στο δάνειο {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Όλα τα στοιχεία έχουν ήδη μεταφερθεί για αυτήν την εντολή εργασίας.
 DocType: Certification Application,Payment Details,Οι λεπτομέρειες πληρωμής
@@ -5741,6 +5859,7 @@
 ,Sales Partner Target Variance based on Item Group,Απόκλιση προορισμού εταίρου πωλήσεων βάσει της ομάδας στοιχείων
 DocType: Stock Settings,Naming Series Prefix,Ονομασία πρόθεμα σειράς
 DocType: BOM Operation,Workstation,Σταθμός εργασίας
+DocType: Plaid Settings,Synchronize all accounts every hour,Συγχρονίστε όλους τους λογαριασμούς κάθε ώρα
 DocType: Employee Boarding Activity,Task Weight,Βάρος εργασίας
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Ετήσια τιμολόγηση: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Δεν μπορείτε να διαγράψετε το Φορολογικό Έτος {0}. Το Φορολογικό Έτος {0} ορίζεται ως προεπιλογή στις Παγκόσμιες Ρυθμίσεις
@@ -5791,7 +5910,7 @@
 DocType: Patient Relation,Family,Οικογένεια
 DocType: Work Order Operation,Updated via 'Time Log',Ενημερώθηκε μέσω του &quot;Χρονοδιαγράμματος&quot;
 DocType: Quality Inspection,Sample Size,Το μέγεθος του δείγματος
-DocType: Journal Entry,Reference Number,Αριθμός αναφοράς
+DocType: Bank Transaction,Reference Number,Αριθμός αναφοράς
 DocType: UOM Conversion Detail,UOM Conversion Detail,Λεπτομέρειες μετατροπής UOM
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Το άνοιγμα της συσσωρευμένης απόσβεσης πρέπει να είναι μικρότερο από το {0}
 DocType: Antibiotic,Antibiotic Name,Όνομα αντιβιοτικού
@@ -5915,7 +6034,7 @@
 DocType: Global Defaults,Hide Currency Symbol,Απόκρυψη σύμβολο νομίσματος
 DocType: Additional Salary,Overwrite Salary Structure Amount,Αντικαταστήστε το ποσό δομής μισθοδοσίας
 DocType: Supplier Quotation,Is Subcontracted,Υπεργολαβία
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Το ποσό δανείου δεν μπορεί να υπερβαίνει το μέγιστο ποσό δανείου {0}
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Το ποσό δανείου δεν μπορεί να υπερβαίνει το μέγιστο ποσό δανείου {0}
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,Το BOM δεν περιέχει κανένα απόθεμα
 DocType: Employee Skill Map,Employee Skill Map,Χάρτης Δεξιοτήτων Εργαζομένων
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Εμπορία
@@ -5932,6 +6051,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,Χρεωστική αξία σε νόμισμα εταιρείας
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Η εφεδρική σειρά είναι &quot;SO-WOO-&quot;.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,Ατζέντα ποιότητας
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Μην δημιουργείτε περισσότερα από 500 στοιχεία τη φορά
 DocType: Cash Flow Mapper,Section Header,Κεφαλίδα τμήματος
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Τα προϊόντα ή τις υπηρεσίες σας
 DocType: Crop,Perennial,Αιωνόβιος
@@ -5944,9 +6064,11 @@
 DocType: Water Analysis,Water Analysis Criteria,Κριτήρια ανάλυσης νερού
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Σημείωση: Τα συνολικά απομένοντα φύλλα {0} δεν πρέπει να είναι μικρότερα από τα ήδη εγκριθέντα φύλλα {1} για την περίοδο
 DocType: Salary Component,Deduction,Αφαίρεση
+DocType: Accounts Settings,Over Billing Allowance (%),Επίδομα χρέωσης (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,Δεν μπορείτε να κάνετε επανεκκίνηση μιας συνδρομής που δεν ακυρώνεται.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Προκαταβολές των εργαζομένων
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Προσωρινό κέρδος / ζημιά (πίστωση)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Δημόσιο διακριτικό λείπει για αυτήν την τράπεζα
 DocType: Employee Tax Exemption Category,Max Exemption Amount,Μέγιστο ποσό απαλλαγής
 DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Η διαφορετική τιμή UOM για τα στοιχεία θα οδηγήσει σε λανθασμένη (Ολική) τιμή καθαρού βάρους. Βεβαιωθείτε ότι το Καθαρό Βάρος κάθε στοιχείου είναι στο ίδιο UOM.
@@ -6003,11 +6125,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Διευθύνσεις προμηθευτών και επαφές
 DocType: Bank Guarantee,Bank Guarantee Type,Είδος τραπεζικής εγγύησης
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Εάν απενεργοποιηθεί, το πεδίο &quot;Στρογγυλεμένο Σύνολο&quot; δεν θα είναι ορατό σε καμία συναλλαγή"
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Ρυθμίστε έναν προεπιλεγμένο τραπεζικό λογαριασμό για την εταιρεία {0}
 DocType: Pricing Rule,Min Amt,Min Amt
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Αυτή είναι μια μονάδα υπηρεσίας υγειονομικής περίθαλψης και δεν μπορεί να επεξεργαστεί.
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Ορίστε αυτό εάν ο πελάτης είναι εταιρεία Δημόσιας Διοίκησης.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Τα μέγιστα οφέλη θα πρέπει να είναι μεγαλύτερα από το μηδέν για την εξάλειψη των παροχών
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},Σειρά # {0}: Η λειτουργία {1} δεν έχει ολοκληρωθεί για {2} ποσότητα τελικών προϊόντων στην Παραγγελία Εργασίας # {3}. Ενημερώστε την κατάσταση λειτουργίας μέσω της κάρτας εργασίας # {4}
 DocType: Production Plan Item,Planned Start Date,Προγραμματισμένη ημερομηνία έναρξης
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Συντήρηση ενεργητικού
 DocType: Lead,Interested,Ενδιαφερόμενος
@@ -6032,6 +6154,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Κόστος ως
 apps/erpnext/erpnext/config/projects.py,Project Update.,Ενημέρωση έργου.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Ο τύπος ρίζας είναι υποχρεωτικός
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Η ταυτοποίηση απέτυχε
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Δεν βρέθηκε συναλλαγματική ισοτιμία {0} έως {1} για την ημερομηνία κλειδιού {2}. Δημιουργήστε μια εγγραφή συναλλάγματος με μη αυτόματο τρόπο
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% χρεώνεται
 DocType: Purchase Invoice,Overdue,Εκπρόθεσμος
@@ -6081,6 +6204,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Για τα αντικείμενα &quot;Πακέτο προϊόντων&quot;, η αποθήκη, ο αύξων αριθμός και η παρτίδα δεν θα ληφθούν υπόψη από τον πίνακα &quot;Συσκευασία&quot;. Αν η αποθήκη και η παρτίδα δεν είναι τα ίδια για όλα τα στοιχεία συσκευασίας για οποιοδήποτε στοιχείο &quot;Προϊόν Πακέτο&quot;, αυτές οι τιμές μπορούν να εισαχθούν στον κύριο πίνακα στοιχείων, οι τιμές θα αντιγραφούν στον πίνακα &quot;Συσκευασία&quot;."
 DocType: Lab Test,Submitted Date,Ημερομηνία υποβολής
 DocType: Delivery Settings,Send with Attachment,Αποστολή με συνημμένο
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,Το e-Way Bill JSON μπορεί να δημιουργηθεί μόνο από το υποβληθέν έγγραφο
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Ο λογαριασμός {0} δεν υπάρχει
 DocType: BOM Item,BOM No,Αριθ. BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Μέση ημερήσια εξερχόμενη
@@ -6097,7 +6221,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Καθαρή μεταβολή των ιδίων κεφαλαίων
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Τα φύλλα έχουν χορηγηθεί με επιτυχία
 DocType: Loyalty Point Entry,Expiry Date,Ημερομηνία λήξης
-DocType: Project Task,Working,Εργαζόμενος
+DocType: Task,Working,Εργαζόμενος
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} έχει ήδη μια διαδικασία γονέα {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,"Αυτό βασίζεται σε συναλλαγές κατά αυτού του Ασθενούς. Για λεπτομέρειες, δείτε την παρακάτω χρονολογική σειρά"
 DocType: Material Request,Requested For,Ζητήθηκε για
@@ -6118,7 +6242,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Γραμμή {0}: Απαιτείται ο τύπος συμβαλλόμενου μέρους και το συμβαλλόμενο μέρος για λογαριασμό εισπρακτέων / πληρωτέων {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,Παραγωγή
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Αποτυχία ρύθμισης των εταιρειών μετά την εταιρεία
-apps/erpnext/erpnext/config/support.py,Communication log.,Μητρώο επικοινωνίας.
 DocType: Purchase Invoice Item,Enable Deferred Expense,Ενεργοποίηση αναβαλλόμενου εξόδου
 DocType: Purchase Order,Customer Contact Email,Ηλεκτρονικό ταχυδρομείο επαφής πελατών
 DocType: Clinical Procedure Template,Collection Details,Λεπτομέρειες συλλογής
@@ -6134,6 +6257,7 @@
 DocType: Employee Boarding Activity,Activity Name,Όνομα δραστηριότητας
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Λεπτομέρειες Webhook
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Ανακαλέστε αυτόν τον λογαριασμό
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Παραλλαγή του
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Η αποθήκη στόχευσης είναι υποχρεωτική για τη σειρά {0}
 apps/erpnext/erpnext/config/support.py,Warranty,Εγγύηση
@@ -6167,7 +6291,6 @@
 DocType: Cheque Print Template,Date Settings,Ρυθμίσεις ημερομηνίας
 DocType: BOM Operation,Operation Time,Χρόνος Λειτουργίας
 DocType: Asset,Value After Depreciation,Τιμή μετά από απόσβεση
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Η ημερομηνία έναρξης της εργασίας <b>{0}</b> δεν μπορεί να είναι μικρότερη από την <b>{1}</b> αναμενόμενη ημερομηνία έναρξης <b>{2}</b>
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Παραμένων
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Καταμέτρηση μολύβδου
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,Το όνομα της εταιρείας σας για την οποία δημιουργείτε αυτό το σύστημα.
@@ -6183,6 +6306,7 @@
 DocType: Item Attribute,Attribute Name,Όνομα Χαρακτήρα
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Πληροφορίες τύπου δότη.
 DocType: Supplier,Is Transporter,Είναι ο Μεταφορέας
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Νέα ημερομηνία κυκλοφορίας θα πρέπει να είναι στο μέλλον
 DocType: Loan Type,Maximum Loan Amount,Μέγιστο ποσό δανείου
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Το ηλεκτρονικό ταχυδρομείο δεν βρέθηκε στην προεπιλεγμένη επαφή
 DocType: Hotel Room Reservation,Booked,Κράτηση
@@ -6201,6 +6325,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,Αποθήκη διατήρησης δειγμάτων
 DocType: Pricing Rule,Discount Percentage,Ποσοστό έκπτωσης
 DocType: Company,Company Description,Περιγραφή εταιρείας
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} δεν είναι ο προεπιλεγμένος προμηθευτής για οποιαδήποτε στοιχεία.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Ο αριθμός σειράς {0} δεν ανήκει στο στοιχείο {1}
 DocType: Work Order,Scrap Warehouse,Αποθήκη Απορριμμάτων
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Κεφάλαιο πληροφορίες.
@@ -6224,7 +6349,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Το όριο πίστωσης έχει περάσει για τον πελάτη {0} ({1} / {2})
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Οι υποβληθείσες παραγγελίες δεν μπορούν να διαγραφούν
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,γεια σας
-DocType: Vehicle Service,Change,Αλλαγή
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Το κόστος δραστηριότητας υπάρχει για τον υπάλληλο {0} έναντι του τύπου δραστηριότητας - {1}
 DocType: Request for Quotation Item,Request for Quotation Item,Αίτημα για στοιχείο προσφοράς
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} καταχωρίστηκε δύο φορές στο Φόρο Στοιχείων
@@ -6235,6 +6359,7 @@
 DocType: Timesheet Detail,Expected Hrs,Αναμενόμενες ώρες
 DocType: Subscription Plan,Payment Plan,Σχέδιο πληρωμής
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Πρώτα
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Ο τραπεζικός λογαριασμός &#39;{0}&#39; έχει συγχρονιστεί
 DocType: Program Enrollment Tool,Enroll Students,Εγγραφή Φοιτητών
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Επαναλαμβανόμενα έσοδα πελατών
 DocType: Company,Date of Commencement,Ημερομηνία έναρξης
@@ -6269,6 +6394,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Η κατάσταση του υπαλλήλου δεν μπορεί να οριστεί σε &quot;Αριστερά&quot;, καθώς οι παρακάτω υπάλληλοι αναφέρουν αυτήν την περίοδο σε αυτόν τον υπάλληλο:"
 DocType: BOM Explosion Item,Source Warehouse,Πηγή αποθήκευσης
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Προσθήκη χρηστών
+DocType: Exotel Settings,Exotel Settings,Ρυθμίσεις Exotel
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Πληρωμές
 DocType: SMS Center,All Sales Partner Contact,Όλες οι πωλήσεις των συνεργατών πωλήσεων
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Σύνολο (Amt)
@@ -6277,12 +6403,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Συσσωρευμένες τιμές
 DocType: Grading Scale,Intervals,Διαστήματα
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Εκδηλώσεις Εκπαίδευσης
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Άνοιγμα και κλείσιμο
 DocType: Production Plan Item,Quantity and Description,Ποσότητα και περιγραφή
 DocType: Payment Entry,Payment Type,Τρόπος πληρωμής
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Οι αριθμοί των φύλλων δεν ταιριάζουν
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Έλεγχος ποιότητας: Δεν έχει υποβληθεί {0} για το στοιχείο: {1} στη σειρά {2}
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Εμφάνιση {0}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Επαναφορά συμφωνητικού επιπέδου υπηρεσιών.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} αντικείμενο βρέθηκε.
 ,Stock Ageing,Η γήρανση των αποθεμάτων
 DocType: Customer Group,Mention if non-standard receivable account applicable,Αναφέρετε αν ισχύει μη συμβατικός εισπρακτικός λογαριασμός
@@ -6316,6 +6444,7 @@
 DocType: SMS Log,SMS Log,Μητρώο SMS
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Προσδιορίστε είτε την ποσότητα είτε τον συντελεστή αποτίμησης ή και τα δύο
 DocType: Salary Component,Amount based on formula,Ποσό με βάση τον τύπο
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Ενεργοποιήστε την αυτόματη αναδιάταξη
 DocType: Clinical Procedure Item,Transfer Qty,Ποσότητα μεταφοράς
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Κέντρα κόστους
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Η παρτίδα είναι υποχρεωτική στη σειρά {0}
@@ -6350,6 +6479,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Αίτηση εγγύησης
 DocType: Company,Date of Incorporation,Ημερομηνία ενσωματώσεως
 DocType: Asset,Double Declining Balance,Διπλή πτώση ισορροπίας
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Δεν έχει καθοριστεί Φορολογικός Λογαριασμός για Φόρο Αποθήκης {0}
 DocType: Payroll Entry,Validate Attendance,Επικύρωση συμμετοχής
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,Ομάδα πελατών POS
@@ -6376,7 +6506,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","Μπορείτε να διεκδικήσετε μόνο ένα ποσό {0}, το υπόλοιπο ποσό {1} θα πρέπει να είναι στην εφαρμογή \ ως συνιστώσα pro-rata"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Μια λογική αποθήκη κατά την οποία πραγματοποιούνται οι καταχωρίσεις αποθεμάτων.
-DocType: Stock Entry Detail,Difference Account,Διαφορά λογαριασμού
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Διαφορά λογαριασμού
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Αυτό θα υποβάλει τα μισθολογικά δελτία και θα δημιουργήσει εισροή περιοδικών εισφορών. Θέλετε να συνεχίσετε?
 DocType: Manufacturer,Manufacturers used in Items,Κατασκευαστές που χρησιμοποιούνται στα στοιχεία
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Ο σπουδαστής {0} δεν ανήκει στην ομάδα {1}
@@ -6404,6 +6534,7 @@
 DocType: Delivery Note,Is Return,Είναι η Επιστροφή
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Κριτήρια ανάλυσης εδάφους
 DocType: Quiz Result,Selected Option,Επιλεγμένη επιλογή
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Ο χαρτογράφος τραπεζικών δεδομένων δεν υπάρχει
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Προβολή προπληρωμένου μισθού
 DocType: Asset,Assets,Περιουσιακά στοιχεία
 DocType: Pricing Rule,Rate or Discount,Τιμή ή Έκπτωση
@@ -6416,6 +6547,7 @@
 DocType: Shopify Settings,Shopify Settings,Ρυθμίσεις Shopide
 DocType: Company,Sales Monthly History,Μηνιαίο ιστορικό πωλήσεων
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,Ο αριθμός σειριακού αριθμού δεν μπορεί να είναι «Ναι» για το μη αποθεματικό στοιχείο
+DocType: Bank Account,GL Account,Λογαριασμός GL
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Συνολικό φορολογητέο ποσό
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Μη έγκυρο χαρακτηριστικό {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Ο σειριακός αριθμός {0} έχει ήδη επιστραφεί
@@ -6424,21 +6556,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,Προκαθορισμένος λογαριασμός αποστολής
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
 DocType: Subscription,Trialling,Δοκιμάζοντας
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Σφάλμα συγχρονισμού πλαστών συναλλαγών
 DocType: Loyalty Program,Single Tier Program,Πρόγραμμα μίας βαθμίδας
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Ενάντια στο δάνειο: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,Φόροι παρακράτησης φόρου
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Κοινοτικό Φόρουμ
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Συνδέστε τους τραπεζικούς λογαριασμούς σας με το ERPNext
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Ο τύπος λογαριασμού για {0} πρέπει να είναι {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Απαιτούμενος αριθμός
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Παρακαλούμε επιλέξτε Ημερομηνία ολοκλήρωσης για την ολοκλήρωση της επισκευής
 DocType: Clinical Procedure,Medical Department,Ιατρικό Τμήμα
 DocType: Share Transfer,From Shareholder,Από τον μέτοχο
-DocType: Company,Default Terms,Προεπιλεγμένοι όροι
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Προσθήκη χρονικών θυρίδων
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Εξασφαλίστε την παράδοση με βάση τον παραγόμενο σειριακό αριθμό
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Η πολιτική κωδικού πρόσβασης δεν μπορεί να περιέχει κενά ή ταυτόχρονα παύλες. Η μορφή θα αναδιαρθρωθεί αυτόματα
 ,Eway Bill,Eway Bill
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Το απόθεμα δεν μπορεί να ενημερωθεί με Παράδοση Παράδοσης {0}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Υπο-τύπος
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,Το ERPNext δεν μπόρεσε να βρει κάποια καταχώρηση πληρωμής
 DocType: Task,Closing Date,Τελευταία προθεσμία
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Πηγαίνετε στην επιφάνεια εργασίας και αρχίστε να χρησιμοποιείτε το ERPNext
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Καταχωρίστηκε διπλότυπος σειριακός αριθμός για το στοιχείο {0}
@@ -6481,6 +6616,7 @@
 DocType: Sales Order,Not Applicable,Δεν εφαρμόζεται
 DocType: Support Search Source,Response Options,Επιλογές απόκρισης
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} θα πρέπει να είναι μια τιμή μεταξύ 0 και 100
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Επιλέξτε Λογαριασμό Διαφοράς
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Πωλητής
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Συρραφή συσκευασίας
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Παγκόσμιες ρυθμίσεις για όλες τις διαδικασίες παραγωγής.
@@ -6492,6 +6628,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Η ποσότητα παραγωγής είναι υποχρεωτική
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Παράκαμψη πιστωτικού ελέγχου με εντολή πώλησης
 DocType: Bin,Stock Value,Αξία μετοχής
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Φόρος και οφέλη εργαζομένων
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Πρότυπο φόρου για φορολογικούς συντελεστές στοιχείων.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} δεν είναι ενεργή
 DocType: Inpatient Record,O Positive,O Θετική
@@ -6534,6 +6671,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,Ζητήστε το όφελος για
 DocType: Fiscal Year,Year Name,Έτος Όνομα
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Συγχωνευμένες συναλλαγές
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,Ποσοστό σας επιτρέπεται να χρεώσετε περισσότερο έναντι του παραγγελθέντος ποσού. Για παράδειγμα: Εάν η τιμή της παραγγελίας είναι $ 100 για ένα στοιχείο και η ανοχή ορίζεται ως 10% τότε μπορείτε να χρεώσετε για $ 110.
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Σημείωση: Το σύστημα δεν θα ελέγξει την υπερβολική παράδοση και την υπερβολική κράτηση για το στοιχείο {0} καθώς η ποσότητα ή το ποσό είναι 0
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Ισολογισμός έναρξης
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&#39;Από την ημερομηνία&#39; πρέπει να είναι μετά από &#39;μέχρι την ημερομηνία&#39;
@@ -6544,7 +6682,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Το νέο πιστωτικό όριο είναι μικρότερο από το τρέχον υπόλοιπο για τον πελάτη. Το πιστωτικό όριο πρέπει να είναι τουλάχιστον {0}
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Μόνο {0} στο απόθεμα για το στοιχείο {1}
 DocType: Payment Reconciliation,Bank / Cash Account,Λογαριασμός Τράπεζας / Ταμείου
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,Το βάρος της εργασίας δεν μπορεί να είναι αρνητικό
 DocType: Serial No,Creation Date,Ημερομηνία δημιουργίας
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Τελειωμένο καλό
 DocType: Healthcare Settings,Manage Sample Collection,Διαχείριση συλλογής δειγμάτων
@@ -6560,6 +6697,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Αναπροσαρμογή της συναλλαγματικής ισοτιμίας
 DocType: Warehouse,Warehouse Contact Info,Στοιχεία επικοινωνίας αποθήκης
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Αίτηση Προμηθευτή Προσφοράς
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,"Πριν από το συγχρονισμό του λογαριασμού σας, ολοκληρώστε τη διαμόρφωση του Plaid API"
 DocType: Travel Request,Costing,Κοστολόγηση
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Πάγιο ενεργητικό
 DocType: Purchase Order,Ref SQ,Ref SQ
@@ -6604,6 +6742,7 @@
 DocType: Sales Invoice Item,Discount and Margin,Έκπτωση και Περιθώριο
 ,Student and Guardian Contact Details,Στοιχεία επικοινωνίας σπουδαστή και φύλακα
 DocType: Pricing Rule,Buying,Εξαγορά
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Αγνωστος αριθμός
 DocType: Student Attendance,Present,Παρόν
 DocType: Membership,Member Since,Μέλος από
 DocType: Tax Rule,Use for Shopping Cart,Χρησιμοποιήστε το για το καλάθι αγορών
@@ -6630,6 +6769,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Κέρδος για το έτος
 DocType: Codification Table,Medical Code,Ιατρικό κώδικα
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Ενημερώστε τις ημερομηνίες τραπεζικής πληρωμής με περιοδικά.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Η τιμή {0} έχει ήδη αντιστοιχιστεί σε ένα υπάρχον στοιχείο {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Υπάρχοντα οικονομικά στοιχεία
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Σειρά # {0}: Το στοιχείο {1} δεν ανήκει στην εταιρεία {2}
 DocType: Purchase Invoice,Contact Person,Πρόσωπο επαφής
@@ -6691,6 +6831,7 @@
 DocType: Buying Settings,Purchase Order Required,Απαιτείται εντολή αγοράς
 DocType: Program Enrollment Tool,New Student Batch,Νέα παρτίδα φοιτητών
 DocType: Account,Account Type,Τύπος Λογαριασμού
+DocType: Terms and Conditions,Applicable Modules,Εφαρμοστέες ενότητες
 DocType: Vehicle,Fuel Type,Τύπος καυσίμου
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},Το μήνυμα ηλεκτρονικού ταχυδρομείου εστάλη στο {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Αλλαγή ημερομηνίας κυκλοφορίας
@@ -6728,7 +6869,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,Εστιατόριο Στοιχείο μενού
 DocType: Appraisal,Calculate Total Score,Υπολογίστε το συνολικό σκορ
 DocType: Issue,Issue Type,Τύπος έκδοσης
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Η ημερομηνία έναρξης της εργασίας <b>{0}</b> δεν μπορεί να είναι μεγαλύτερη από την <b>{1}</b> αναμενόμενη ημερομηνία λήξης <b>{2}</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Αξία ισορροπίας
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Ομάδες
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Η αποθήκη στόχευσης στη σειρά {0} πρέπει να είναι ίδια με την εντολή εργασίας
@@ -6745,6 +6885,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Ταμειακή ροή από πράξεις
 DocType: Employee Checkin,Log Type,Τύπος αρχείου καταγραφής
 DocType: Stock Settings,Allow Negative Stock,Επιτρέψτε το αρνητικό απόθεμα
+DocType: Call Log,Ringing,Ήχος κλήσης
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Κανένα από τα στοιχεία δεν έχει καμία αλλαγή στην ποσότητα ή την αξία.
 DocType: Asset,Purchase Date,Ημερομηνία αγοράς
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Στοιχείο Ρυθμίσεων Συναλλαγών Κατάστασης Τραπεζών
@@ -6753,6 +6894,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Σειρά {0}: Η αναμενόμενη αξία μετά την ωφέλιμη ζωή πρέπει να είναι μικρότερη από το ακαθάριστο ποσό αγοράς
 DocType: Employee,Personal Bio,Προσωπική βιογραφία
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Διπλή είσοδος. Ελέγξτε τον κανόνα εξουσιοδότησης {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,Το IBAN δεν είναι έγκυρο
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Ο υπάλληλος {0} έχει ήδη υποβάλει αίτηση για {1} στις {2}:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Πρότυπη πώληση
 DocType: Clinical Procedure,Invoiced,Τιμολογήθηκε
@@ -6776,7 +6918,6 @@
 DocType: Inpatient Record,AB Positive,AB θετικό
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Ημερομηνία απόσβεσης
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Επερχόμενα συμβάντα ημερολογίου
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","Εκτιμήσεις, Απαιτήσεις Εξόδων και Δάνεια"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Δημιουργία Παρτίδας Φοιτητών
 DocType: Travel Itinerary,Travel Advance Required,Προϋποθέσεις Ταξιδιού Απαιτείται
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Παραγγελίες που απελευθερώνονται για παραγωγή.
@@ -6787,6 +6928,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Σειρά {0}: Από την ώρα και την ώρα του {1} επικαλύπτεται με {2}
 DocType: Vital Signs,Very Hyper,Πολύ Hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Επιλέξτε τη φύση της επιχείρησής σας.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Μόνο αρχεία .csv και .xlsx υποστηρίζονται αυτήν τη στιγμή
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Είστε βέβαιοι ότι θέλετε να κάνετε χρεωστική σημείωση;
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Επιλέξτε μήνα και έτος
 DocType: Service Level,Default Priority,Προεπιλεγμένη προτεραιότητα
 DocType: Student Log,Student Log,Εγγραφή μαθητών
@@ -6841,6 +6984,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Συνολικά μη καταβληθέντα: {0}
 DocType: Account,Balance must be,Πρέπει να υπάρχει ισορροπία
 DocType: Supplier,Default Bank Account,Προεπιλεγμένος τραπεζικός λογαριασμός
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Η παραλαβή μεταφοράς και η ημερομηνία δεν είναι υποχρεωτικές για τον επιλεγμένο τρόπο μεταφοράς
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Δημιουργία τελών
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Παρακαλούμε επιλέξτε Qty έναντι στοιχείου {0}
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Μην επιβεβαιώνετε εάν έχει δημιουργηθεί ραντεβού για την ίδια ημέρα
@@ -6854,6 +6998,7 @@
 ,Procurement Tracker,Παρακολούθηση προμηθειών
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Είδος της απόδειξης
 DocType: Purchase Receipt,Vehicle Date,Ημερομηνία οχήματος
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Ανασυγκρότηση εγγραφών
 DocType: Delivery Settings,Dispatch Settings,Ρυθμίσεις αποστολής
 DocType: Task,Dependencies,Εξαρτήσεις
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Χαμένος
@@ -6890,7 +7035,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Απαιτείται ενεργοποιημένη
 DocType: Job Offer Term,Job Offer Term,Περίοδος προσφοράς εργασίας
 DocType: SMS Center,All Contact,Όλες οι επαφές
-DocType: Project Task,Project Task,Εργασία έργου
 DocType: Item Barcode,Item Barcode,Στοιχείο Barcode
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Επίπεδα αποθεμάτων
 DocType: Vital Signs,Height (In Meter),Ύψος (σε μετρητή)
@@ -6923,7 +7067,7 @@
 				pro-rata component",Προσθέστε τα υπόλοιπα οφέλη {0} στην εφαρμογή ως \ pro-rata
 DocType: Invoice Discounting,Short Term Loan Account,Λογαριασμός βραχυπρόθεσμου δανείου
 DocType: Cash Flow Mapper,Section Subtotal,Τμήμα Υποσύνολο
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,Αίτηση υλικού προς αγορά
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Αίτηση υλικού προς αγορά
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,Ποσό CESS
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Δεν επιτρέπεται να επεξεργαστείτε τον κατεψυγμένο Λογαριασμό {0}
 DocType: POS Closing Voucher Details,Expected Amount,Αναμενόμενο ποσό
@@ -6946,7 +7090,6 @@
 DocType: Purchase Order,Inter Company Order Reference,Αναφορά παραγγελίας διεθνούς εταιρείας
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Η εντολή εργασίας {0} πρέπει να ακυρωθεί πριν την ακύρωση αυτής της εντολής πώλησης
 DocType: Education Settings,Employee Number,Αριθμός υπαλλήλου
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,Μέγ. Ποσοστό αγοράς
 DocType: Manufacturing Settings,Capacity Planning For (Days),Προγραμματισμός χωρητικότητας για (ημέρες)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Από την τιμή πρέπει να είναι μικρότερη από την τιμή στη σειρά {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Επιλέξτε BOM και ποσότητα παραγωγής
@@ -7039,6 +7182,7 @@
 DocType: Certification Application,Non Profit,Μη κερδοσκοπικος
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Ακύρωση τιμολογίου μετά την περίοδο χάριτος
 DocType: Loyalty Point Entry,Loyalty Points,Σημεία Πίστης
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,Αλλαγή αυτής της ημερομηνίας με μη αυτόματο τρόπο για να ρυθμίσετε την επόμενη ημερομηνία έναρξης συγχρονισμού
 DocType: Purchase Order,Set Target Warehouse,Ορίστε την αποθήκη στόχων
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",Ο χρήστης {0} διαθέτει σήμερα μια {1} καρτέλα βαθμολογίας προμηθευτή και οι RFQ σε αυτόν τον προμηθευτή θα πρέπει να εκδίδονται με προσοχή.
 DocType: Travel Itinerary,Check-in Date,Ημερομηνία check-in
@@ -7091,6 +7235,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Εκδόσεις
 DocType: Production Plan,Sales Orders Detail,Λεπτομέρειες για τις παραγγελίες πωλήσεων
 DocType: Salary Slip,Total Deduction,Συνολική απόσβεση
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Επιλέξτε μια εταιρεία
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,ΕΜΙ
 DocType: Naming Series,Set prefix for numbering series on your transactions,Ορίστε πρόθεμα για τις σειρές αρίθμησης στις συναλλαγές σας
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Οι καταχωρίσεις περιοδικών {0} είναι μη συνδεδεμένες
@@ -7101,11 +7246,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Δεν είναι δυνατή η αλλαγή της μεθόδου αποτίμησης, καθώς υπάρχουν συναλλαγές έναντι ορισμένων στοιχείων που δεν έχουν τη δική της μέθοδο αποτίμησης"
 DocType: Cash Flow Mapper,Section Name,Όνομα τμήματος
 DocType: Packed Item,Packed Item,Συσκευασμένο στοιχείο
+DocType: Issue,Reset Service Level Agreement,Επαναφορά συμφωνίας παροχής υπηρεσιών
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Απαιτείται χρεωστική ή πιστωτική χρέωση για {2}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Υποβολή μισθών πληρωμών ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Καμία ενέργεια
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Ο προϋπολογισμός δεν μπορεί να αποδοθεί σε {0}, καθώς δεν είναι λογαριασμός εισοδήματος ή εξόδων"
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Μάστερ και Λογαριασμοί
 DocType: Quality Procedure Table,Responsible Individual,Υπεύθυνο άτομο
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Το συνολικό βάρος όλων των κριτηρίων αξιολόγησης πρέπει να είναι 100%
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Παρουσιάστηκε σφάλμα κατά τη διαδικασία ενημέρωσης
@@ -7131,8 +7276,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,Υφή του εδάφους
 DocType: Maintenance Schedule Item,No of Visits,Αριθμός επισκέψεων
 DocType: Customer Feedback Table,Qualitative Feedback,Ποιοτική ανάδραση
+DocType: Support Settings,Service Level Agreements,Συμφωνίες επιπέδου υπηρεσιών
 DocType: Service Level,Response and Resoution Time,Χρόνος απόκρισης και επαναφοράς
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Λήξη ενεργοποιημένη
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Ο σπουδαστής με email {0} δεν υπάρχει
 DocType: Supplier Scorecard,Scorecard Actions,Δράσεις καρτών αποτελεσμάτων
 DocType: Account,Stock Adjustment,Προσαρμογή αποθεμάτων
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Φροντίδα υγείας
@@ -7148,6 +7295,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,διπλή είσοδος
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Παράδειγμα: Διδάσκοντες στην Πληροφορική
 DocType: Purchase Invoice Item,Purchase Invoice Item,Αγοράστε το στοιχείο τιμολογίου
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Η κατάσταση πρέπει να ακυρωθεί ή να ολοκληρωθεί
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Περίληψη κλήσεων από {0}: {1}
 DocType: Certified Consultant,Non Profit Manager,Μη κερδοσκοπικός διαχειριστής
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Για την αποθήκη απαιτείται πριν την υποβολή
 DocType: Authorization Rule,Applicable To (User),Εφαρμόζεται σε (χρήστης)
@@ -7222,6 +7371,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Δημιουργία ταξιδιού παράδοσης
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Σειρά # {0}: Ο αριθμός σειράς {1} δεν ταιριάζει με {2} {3}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Απαιτείται εντολή πωλήσεων για το στοιχείο {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Κλήση συνδεδεμένη
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Λάβετε στοιχεία από τη δήλωση
 ,Support Hour Distribution,Διανομή ώρας υποστήριξης
 DocType: Company,Allow Account Creation Against Child Company,Να επιτρέπεται η δημιουργία λογαριασμού έναντι εταιρείας παιδιού
@@ -7254,6 +7404,7 @@
 DocType: Purchase Taxes and Charges,Deduct,Αφαιρώ
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Λεπτομέρεια τιμολογίου C-Form
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Καθαρή μεταβολή στην απογραφή
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,Το e-Way Bill JSON μπορεί να δημιουργηθεί μόνο από ένα υποβληθέν έγγραφο
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Αποσβέσεις ποσού κατά την περίοδο
 DocType: Shopify Settings,App Type,Τύπος εφαρμογής
 DocType: Lead,Blog Subscriber,Συνδρομητής Blog
@@ -7263,6 +7414,7 @@
 DocType: Customer,Sales Partner and Commission,Εταίρος πωλήσεων και Επιτροπή
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Οι στόχοι δεν μπορούν να είναι κενές
 DocType: Work Order,Warehouses,Αποθήκες
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
 DocType: Crop Cycle,Detected Diseases,Εντοπίστηκαν Ασθένειες
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Καταχωρίστε τον αριθμό τραπεζικής εγγύησης πριν από την υποβολή.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Επεξεργασία στοιχείων και UOMs
@@ -7281,6 +7433,7 @@
 DocType: Salary Detail,Default Amount,Προεπιλεγμένο ποσό
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Λίστα Προϋπολογισμών
 DocType: Job Offer,Awaiting Response,Αναμονή απάντησης
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Δεν επιτρέπεται. Απενεργοποιήστε το πρότυπο διαδικασίας
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Η δημιουργία παραλλαγών έχει τεθεί σε ουρά.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Ένα ποσό {0} που αξιώνεται ήδη για το στοιχείο {1}, \ θέτει το ποσό ίσο ή μεγαλύτερο από {2}"
@@ -7304,8 +7457,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,Analytics
 DocType: Maintenance Team Member,Maintenance Role,Ρόλος συντήρησης
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Πρότυπα όρων και προϋποθέσεων
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Για να επιτρέψετε την υπερβολική χρέωση, ενημερώστε την &quot;Over Allowance Billing&quot; στις Ρυθμίσεις Λογαριασμών ή στο Στοιχείο."
 DocType: Fee Schedule Program,Fee Schedule Program,Πρόγραμμα προγράμματος χρεώσεων
-DocType: Project Task,Make Timesheet,Κάντε Timesheet
 DocType: Production Plan Item,Production Plan Item,Στοιχείο σχεδίου παραγωγής
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Σύνολο φοιτητών
 DocType: Packing Slip,From Package No.,Από το Αρ. Πακέτου
@@ -7320,13 +7473,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Το σύστημα θα ειδοποιήσει για την αύξηση ή τη μείωση της ποσότητας ή της ποσότητας
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Καλλυντικά
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Ελέγξτε αν θέλετε να αναγκάσετε τον χρήστη να επιλέξει μια σειρά πριν από την αποθήκευση. Δεν θα υπάρξει προεπιλογή αν το κάνετε αυτό.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Δεν τίθεται ζήτημα από τον πελάτη.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Οι χρήστες με αυτόν τον ρόλο επιτρέπεται να ορίσουν δεσμευμένους λογαριασμούς και να δημιουργήσουν / τροποποιήσουν τις καταχωρήσεις λογιστικής έναντι των δεσμευμένων λογαριασμών
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Κωδικός στοιχείου&gt; Ομάδα στοιχείων&gt; Μάρκα
 DocType: Expense Claim,Total Claimed Amount,Συνολικό Ποσό Απαιτήσεων
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Δεν είναι δυνατή η εύρεση της χρονικής αυλάκωσης στις επόμενες {0} ημέρες για τη λειτουργία {1}
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Τυλίγοντας
+DocType: Bank,Plaid Access Token,Plain Access Token
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Μπορείτε να το ανανεώσετε μόνο αν λήξει η ιδιότητά σας εντός 30 ημερών
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Η τιμή πρέπει να είναι μεταξύ {0} και {1}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Επιλέξτε μια αντίστοιχη πληρωμή
 DocType: Quality Feedback,Parameters,Παράμετροι
 DocType: Shift Type,Auto Attendance Settings,Ρυθμίσεις αυτόματης παρακολούθησης
 ,Sales Partner Transaction Summary,Περίληψη συναλλαγών συνεργάτη πωλήσεων
@@ -7374,6 +7529,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,Εφαρμογή κανόνα στον κωδικό στοιχείου
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},Δεν είναι δυνατός ο έλεγχος του &quot;ενημερωμένου αποθέματος&quot; επειδή τα στοιχεία δεν παραδίδονται μέσω {0}
 DocType: Journal Entry,Stock Entry,Εισαγωγή στο Χρηματιστήριο
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του προγράμματος Εγκατάστασης&gt; Σειρά αρίθμησης
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Πληρωμή ημερών πληρωμής ενοικίου για το σπίτι με {0}
 DocType: Employee,Current Address Is,Η τρέχουσα διεύθυνση είναι
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Αναλυτής
@@ -7406,6 +7562,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,Προμήθεια
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Νέο υπόλοιπο σε βασικό νόμισμα
 DocType: POS Profile,Price List,Λίστα τιμών
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Συγχρονίστε αυτόν τον λογαριασμό
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Μη έγκυρο {0}: {1}
 DocType: Article,Article,Αρθρο
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,Το όνομα του ινστιτούτου για το οποίο δημιουργείτε αυτό το σύστημα.
@@ -7435,7 +7592,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Στο οικονομικό έτος
 DocType: Delivery Note,Return Against Delivery Note,Επιστροφή κατά την παράδοση Σημείωση
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Επεξεργαστείτε ολόκληρη τη σελίδα για περισσότερες επιλογές όπως στοιχεία ενεργητικού, σειριακά νούμερα, παρτίδες κ.λπ."
-DocType: Payment Entry,Allocate Payment Amount,Κατανομή ποσού πληρωμής
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Κατανομή ποσού πληρωμής
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Σειρά # {0}: Το Επιστραφέν στοιχείο {1} δεν υπάρχει στα {2} {3}
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Εγγραφή μαθητών
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Να επιτρέπεται στον χρήστη να επεξεργάζεται την Τιμοκατάλογος στις συναλλαγές
@@ -7451,6 +7608,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Εμφάνιση μηδενικών τιμών
 DocType: Employee Onboarding,Employee Onboarding,Υπάλληλος επιβίβασης
 DocType: POS Closing Voucher,Period End Date,Ημερομηνία λήξης περιόδου
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Η τιμή βαθμολόγησης που θα περάσει πρέπει να είναι μεταξύ 0 και 100
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Η πρώτη προσέγγιση προσέγγισης αδείας στη λίστα θα οριστεί ως η προεπιλεγμένη άδεια προσέγγισης αδείας.
 DocType: POS Settings,POS Settings,Ρυθμίσεις POS
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Όλοι οι λογαριασμοί
@@ -7466,7 +7624,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,Τιμολόγιο χωριστά ως αναλώσιμα
 DocType: Subscription,Days Until Due,Ημέρες μέχρι Λήξη
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Εμφάνιση ολοκληρωθεί
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Έκθεση εισόδου συναλλαγής κατάστασης συναλλαγών
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Τράπεζα Deatils
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Σειρά # {0}: Η τιμή πρέπει να είναι ίδια με {1}: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
@@ -7507,7 +7664,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Από την ημερομηνία και την ημερομηνία βρίσκονται σε διαφορετικό δημοσιονομικό έτος
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Ο Ασθενής {0} δεν έχει την παραπομπή του πελάτη στο τιμολόγιο
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Σφάλμα σύνταξης στην κατάσταση: {0}
-DocType: Payment Entry,Transaction ID,Ταυτότητα συναλλαγής
+DocType: Bank Transaction,Transaction ID,Ταυτότητα συναλλαγής
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Εισαγάγετε μήνυμα πριν την αποστολή
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Ημερομηνία αναφοράς
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Σημείωση: Αυτό το Κέντρο κόστους είναι μια ομάδα. Δεν είναι δυνατή η πραγματοποίηση λογιστικών εγγραφών έναντι ομάδων.
@@ -7615,6 +7772,7 @@
 DocType: Request for Quotation,Message for Supplier,Μήνυμα για τον προμηθευτή
 DocType: Healthcare Practitioner,Phone (R),Τηλέφωνο (R)
 DocType: Maintenance Team Member,Team Member,Μέλος της ομάδας
+DocType: Issue,Service Level Agreement Creation,Δημιουργία Συμφωνίας Επίπεδο Υπηρεσίας
 DocType: Asset Category Account,Asset Category Account,Λογαριασμός κατηγορίας περιουσιακών στοιχείων
 ,Team Updates,Ενημερώσεις ομάδας
 DocType: Bank Account,Party,Κόμμα
@@ -7627,12 +7785,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,Λίτρο
 DocType: Marketplace Settings,Hub Seller Name,Όνομα πωλητή Hub
 DocType: Stock Entry,Total Outgoing Value,Συνολική εξερχόμενη τιμή
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,Το νομοσχέδιο e-Way υπάρχει ήδη για αυτό το έγγραφο
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Το έγγραφο αυτόματης επανάληψης ενημερώθηκε
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Για τη σειρά {0} στο {1}. Για να συμπεριληφθεί το {2} στην τιμή του στοιχείου, πρέπει να συμπεριληφθούν και οι σειρές {3}"
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Αύξων αριθμός και παρτίδα
 DocType: Contract,Fulfilment Deadline,Προθεσμία εκπλήρωσης
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Δημιουργία κάρτας εργασίας
 ,Sales Person Commission Summary,Σύνοψη της επιτροπής προσωπικού πωλήσεων
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Το Quiz {0} δεν υπάρχει
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","Δεν είναι δυνατή η επεξεργασία της διαδρομής, αφού οι ρυθμίσεις των Χαρτών Google είναι απενεργοποιημένες."
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Μεταβείτε στα στοιχεία
 DocType: Asset Value Adjustment,Current Asset Value,Τρέχουσα αξία ενεργητικού
diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv
index 712fdab..c76f700 100644
--- a/erpnext/translations/es.csv
+++ b/erpnext/translations/es.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,Día de entrega
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Cambiar código de plantilla
 DocType: Expense Claim,Total Sanctioned Amount,Cantidad total sancionada
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},El período contable se superpone con {0}
 DocType: Email Digest,New Expenses,Nuevos gastos
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},El profesional de la salud no está disponible en {0}
 DocType: Delivery Note,Transport Receipt No,Recibo de transporte No
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,Costo de material de desecho
 DocType: Material Request Item,Received Quantity,Cantidad recibida
 ,Sales Person-wise Transaction Summary,Resumen de la transacción de ventas por persona
+DocType: Communication Medium,Voice,Voz
 DocType: Work Order,Actual Operating Cost,Costo de operación real
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Modo de pago
 DocType: Stock Entry,Send to Subcontractor,Enviar al Subcontratista
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Más detalles
 DocType: Salary Component,Earning,Ganador
 DocType: Restaurant Order Entry,Click Enter To Add,Haga clic en Entrar para agregar
-DocType: Employee Group,Employee Group,Grupo de empleados
+DocType: Communication Medium Timeslot,Employee Group,Grupo de empleados
 DocType: Quality Procedure,Processes,Procesos
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especifique el tipo de cambio para convertir una moneda en otra.
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Rango de envejecimiento 4
@@ -73,6 +75,7 @@
 DocType: Shopify Settings,Sales Invoice Series,Serie de facturas de venta
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Registro de movimiento de activos {0} creado
 DocType: Lab Prescription,Test Created,Prueba creada
+DocType: Communication Medium,Catch All,Atrapar todo
 DocType: Academic Term,Term Start Date,Fecha de inicio del término
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Cita {0} y factura de ventas {1} cancelada
 DocType: Purchase Receipt,Vehicle Number,Número de vehículo
@@ -89,7 +92,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,Detalle de la lista de materiales No
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Dinero en efectivo
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,El día festivo en {0} no está entre Desde la Fecha y Hasta la Fecha
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,El plomo se debe establecer si la Oportunidad se hace del Plomo
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,La cuenta con la transacción existente no se puede convertir al grupo.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,La hoja de horas {0} ya está completada o cancelada
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,Términos y Condiciones1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Por favor seleccione el registro de empleado primero.
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,La política de contraseña para los Resbalones Salariales no está establecida
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () falló para IBAN válido {}
 DocType: Assessment Result Tool,Result HTML,Resultado HTML
 DocType: Agriculture Task,Ignore holidays,Ignorar las vacaciones
 DocType: Linked Soil Texture,Linked Soil Texture,Textura de suelo vinculado
@@ -181,6 +184,7 @@
 DocType: Support Search Source,Post Title Key,Clave de título de publicación
 DocType: Customer,Customer Primary Address,Dirección principal del cliente
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,"Por favor, seleccione lotes para el artículo por lotes"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,¿Estás seguro de que quieres hacer una nota de crédito?
 DocType: Pricing Rule,Min Qty,Min Qty
 DocType: Payment Entry,Payment Deductions or Loss,Deducciones o pérdidas de pago
 DocType: Purchase Taxes and Charges,On Item Quantity,Sobre la cantidad del artículo
@@ -204,6 +208,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},"Por favor, establezca la Fecha de Ingreso para el empleado {0}"
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,Acerca de su empresa
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,El año fiscal {0} no existe
+DocType: Sales Invoice,Unpaid and Discounted,Sin pagar y con descuento
 DocType: Attendance,Leave Application,Deje la aplicación
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Registro de mantenimiento
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Tiempo de publicación no válido
@@ -214,11 +219,13 @@
 DocType: Item,Opening Stock,Stock de apertura
 DocType: Supplier Scorecard,Supplier Score,Puntuación del proveedor
 DocType: POS Profile,Only show Items from these Item Groups,Mostrar solo artículos de estos grupos de artículos
+DocType: Sales Invoice,Overdue and Discounted,Vencidos y con descuento
 DocType: Job Card Time Log,Time In Mins,Tiempo en minutos
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,El elemento {0} no existe en el sistema o ha caducado
 DocType: Pricing Rule,Price Discount Scheme,Esquema de descuento de precio
 DocType: Vital Signs,Hyper,Hiper
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,¿Qué hace?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Resumen de llamada guardado
 ,Sales Invoice Trends,Tendencias de la factura de ventas
 DocType: Bank Reconciliation,Payment Entries,Entradas de pago
 DocType: Employee Education,Class / Percentage,Clase / Porcentaje
@@ -285,11 +292,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,Informe GSTR 3B
 DocType: BOM Item,Rate & Amount,Tarifa y Cantidad
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Se requiere débito a
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,Nombre del árticulo
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Nombre del árticulo
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Costo de Nueva Compra
 DocType: Customer,Additional information regarding the customer.,Información adicional sobre el cliente.
 DocType: Quiz Result,Wrong,Incorrecto
 apps/erpnext/erpnext/config/help.py,Batch Inventory,Lote de inventario
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},No se puede encontrar el componente del salario {0}
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","La hoja de salario enviada por correo electrónico al empleado estará protegida con contraseña, la contraseña se generará según la política de contraseña."
 DocType: Payment Entry,Received Amount,Cantidad recibida
 DocType: Item,Is Sales Item,Es artículo de venta
@@ -301,6 +309,7 @@
 DocType: Fee Schedule Program,Student Batch,Lote de estudiante
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Tasa de valoración requerida para el artículo en la fila {0}
 DocType: BOM Operation,Base Hour Rate(Company Currency),Tarifa base por hora (moneda de la empresa)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},No se ha establecido una respuesta correcta para {0}
 DocType: Job Offer,Printing Details,Detalles de impresión
 DocType: Asset Repair,Manufacturing Manager,Gerente de manufactura
 DocType: BOM,Job Card,Tarjeta de trabajo
@@ -317,6 +326,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Establecer cantidad en transacciones basadas en serial sin entrada
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},La divisa de la cuenta anticipada debe ser la misma que la divisa de la empresa {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Personalizar las secciones de la página de inicio
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Configure el sistema de nombres de instructores en Educación&gt; Configuración de educación
 DocType: GSTR 3B Report,October,octubre
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ocultar la identificación fiscal del cliente de las transacciones de ventas
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN inválido! Un GSTIN debe tener 15 caracteres.
@@ -325,10 +335,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Todos los productos
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,Búsqueda de Producto
 DocType: Salary Slip,Net Pay,Salario neto
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} transacciones bancarias creadas y {1} errores
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Cantidad Total Facturada
 DocType: Clinical Procedure,Consumables Invoice Separately,Factura de consumibles por separado
 DocType: Shift Type,Working Hours Threshold for Absent,Umbral de horas de trabajo para ausente
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,El acuerdo de nivel de servicio se ha cambiado a {0}.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},El presupuesto no se puede asignar a la cuenta de grupo {0}
 DocType: Purchase Receipt Item,Rate and Amount,Tarifa y Cantidad
 DocType: Patient Appointment,Check availability,Consultar disponibilidad
@@ -416,6 +428,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Gobierno
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Crear registros de empleados para gestionar permisos, gastos y reclamaciones de nómina."
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,Punto de venta
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","No se puede exagerar para el artículo {0} en la fila {1} más que {2}. Para permitir la facturación excesiva, establezca en Configuración de archivo"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},El usuario {0} ya está asignado a un profesional de la salud {1}
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Compra estandar
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Aprendiz
@@ -451,6 +464,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Desglose salarial basado en la ganancia y la deducción.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Falta estructura salarial
 DocType: Setup Progress Action,Action Field,Campo de accion
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON solo se puede generar desde la factura de ventas
 ,Quotation Trends,Tendencias de cotización
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Conecta Amazon con ERPNext
 DocType: Service Level Agreement,Response and Resolution Time,Tiempo de respuesta y resolución
@@ -478,7 +492,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","La cantidad para una transacción única excede la cantidad máxima permitida, cree una orden de pago por separado dividiendo las transacciones"
 DocType: Payroll Entry,Salary Slips Created,Salario Slips Creado
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Pruebas de laboratorio)
-DocType: Payment Request,Party Details,Detalles de la fiesta
+DocType: Bank Account,Party Details,Detalles de la fiesta
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Costo de los artículos comprados
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,"Todas las comunicaciones, incluidas las anteriores, se moverán a la nueva edición."
 DocType: Stock Entry,Material Consumption for Manufacture,Consumo de material para la fabricación
@@ -521,9 +535,11 @@
 DocType: Employee,Department and Grade,Departamento y Grado
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Cheques requeridos
 DocType: Lead,Do Not Contact,No contactar
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Nuevo gasto
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Actualizar el importe facturado en la orden de venta
 DocType: Travel Itinerary,Meal Preference,preferencia de comida
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Incluso si hay varias Reglas de precios con la mayor prioridad, se aplican las siguientes prioridades internas:"
+DocType: Item,Over Delivery/Receipt Allowance (%),Sobre entrega / Asignación de recibo (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,El empleado {0} no está activo o no existe
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Lista de todas las transacciones de acciones
 DocType: Item Default,Sales Defaults,Valores predeterminados de ventas
@@ -542,7 +558,9 @@
 DocType: Vehicle Service,Vehicle Service,Servicio de vehículo
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,Hacer entradas de stock
 DocType: Bank Guarantee,Fixed Deposit Number,Número de depósito fijo
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Para permitir el sobre-recibo / entrega, actualice la opción &quot;Sobre el recibo / Entrega&quot; en la Configuración de archivo o el Artículo."
 DocType: Vital Signs,Very Coated,Muy recubierto
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Esta acción desvinculará esta cuenta de cualquier servicio externo que integre ERPNext con sus cuentas bancarias. No se puede deshacer. Estas seguro ?
 DocType: Delivery Trip,Initial Email Notification Sent,Notificación inicial de correo electrónico enviada
 DocType: Production Plan,For Warehouse,Para bodega
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: No se encontró el correo electrónico del empleado, por lo tanto no se envió el correo electrónico"
@@ -569,7 +587,6 @@
 DocType: Loan,Total Payment,Pago total
 DocType: Asset,Total Number of Depreciations,Número total de depreciaciones
 DocType: Asset,Fully Depreciated,Totalmente depreciados
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,Creando Cuentas
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Configuración de variantes de artículo
 DocType: Supplier Group,Supplier Group Name,Nombre del grupo de proveedores
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Lista de precios de venta
@@ -583,6 +600,7 @@
 DocType: Student Applicant,Applied,Aplicado
 DocType: Clinical Procedure,Consumption Details,Detalles de consumo
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Sistema de pago de carga
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,La cantidad de reembolso debe ser mayor que
 DocType: Assessment Plan,Maximum Assessment Score,Puntuación máxima de evaluación
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Configure la plantilla predeterminada para Dejar notificación de estado en Configuración de recursos humanos.
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Tarjeta de calificaciones del estudiante
@@ -599,6 +617,7 @@
 DocType: Lead,Lead Owner,Propietario principal
 DocType: Share Transfer,Transfer,Transferir
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Buscar elemento (Ctrl + i)
+DocType: Call Log,Call Log,Registro de llamadas
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Resultado enviado
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Desde fecha no puede ser mayor que Hasta fecha
 DocType: Supplier,Supplier of Goods or Services.,Proveedor de Bienes o Servicios.
@@ -629,6 +648,8 @@
 DocType: Guardian Student,Guardian Student,Estudiante guardián
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Por favor agregue una cuenta de apertura temporal en el plan de cuentas
 DocType: Account,Include in gross,Incluir en bruto
+apps/erpnext/erpnext/config/hr.py,Loans,Prestamos
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Historia del paciente
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Seleccionar números de serie
 DocType: Tally Migration,UOMs,UOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Fila {0}: Parte / Cuenta no coincide con {1} / {2} en {3} {4}
@@ -647,6 +668,7 @@
 DocType: Lead,Follow Up,Seguir
 DocType: Tax Rule,Shipping Country,País de envío
 DocType: Delivery Note,Track this Delivery Note against any Project,Seguimiento de esta nota de entrega contra cualquier proyecto
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,Se requiere el tipo de vehículo si el modo de transporte es carretera
 DocType: Company,Default Payroll Payable Account,Cuenta de pago de nómina por defecto
 DocType: Drug Prescription,Update Schedule,Horario de actualización
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Actualización de tiempos estimados de llegada.
@@ -659,6 +681,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","No se puede marcar el registro de pacientes hospitalizados, hay facturas sin facturar {0}"
 DocType: QuickBooks Migrator,Scope,Alcance
 DocType: Purchase Invoice Item,Service Stop Date,Fecha de finalización del servicio
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Ninguna cuenta coincidió con estos filtros: {}
 DocType: Article,Publish Date,Fecha de publicación
 DocType: Student,O+,O +
 DocType: BOM,Work Order,Orden de trabajo
@@ -675,6 +698,7 @@
 DocType: Lead,Lead,Dirigir
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Institución de instalación
+DocType: Invoice Discounting,Loan Period (Days),Periodo de préstamo (días)
 ,Salary Register,Registro salarial
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","En el caso de un programa de varios niveles, los clientes se asignarán automáticamente al nivel en cuestión según su gasto"
 DocType: Bank Reconciliation Detail,Posting Date,Fecha de publicación
@@ -745,7 +769,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} creado
 DocType: Water Analysis,Person Responsible,Persona responsable
 DocType: Asset,Asset Category,Categoría de activos
-DocType: Stock Settings,Limit Percent,Porcentaje de límite
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Cuentas de mapeo de flujo de efectivo
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Seleccione Serial No
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Devolución de ventas
@@ -778,11 +801,13 @@
 DocType: Student Admission,Admission End Date,Fecha de finalización de admisión
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				","Si {0} {1} vale la pena el artículo <b>{2}</b> , el esquema <b>{3}</b> se aplicará al artículo."
+DocType: Bank Account,Mask,Máscara
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Por favor especifique la compañía para proceder
 DocType: Asset Maintenance Team,Asset Maintenance Team,Equipo de mantenimiento de activos
 DocType: Production Plan Material Request,Material Request Date,Fecha de solicitud de material
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,Responsabilidades
 DocType: Project,Total Costing Amount (via Timesheets),Monto total de costos (a través de hojas de tiempo)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Hacer nuevo contacto
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Importando Artículos y UOMs
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Hojas al año
 DocType: Student,Date of Leaving,Fecha de partida
@@ -814,6 +839,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.","El artículo {0} (número de serie: {1}) no se puede consumir, ya que se reserverd \ para completar la orden de venta {2}."
 DocType: Vehicle,Electric,Eléctrico
+apps/erpnext/erpnext/config/hr.py,Fleet Management,Gestión de flotas
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","El precio del artículo aparece varias veces según la Lista de precios, Proveedor / Cliente, Moneda, Artículo, UOM, Cantidad y fechas."
 DocType: Stock Ledger Entry,Stock Ledger Entry,Entrada del libro mayor
 DocType: HR Settings,Email Salary Slip to Employee,Correo electrónico Salario de Salario al Empleado
@@ -907,6 +933,7 @@
 DocType: Student,Blood Group,Grupo sanguíneo
 apps/erpnext/erpnext/config/healthcare.py,Masters,Maestros
 DocType: Crop,Crop Spacing UOM,Espaciado de cultivos UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Ver registro de llamadas
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,El tiempo después de la hora de inicio del turno cuando el check-in se considera tarde (en minutos).
 apps/erpnext/erpnext/templates/pages/home.html,Explore,Explorar
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,No se han encontrado facturas pendientes.
@@ -917,14 +944,14 @@
 DocType: Lab Test Groups,Add Test,Añadir prueba
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Fila # {0}: no se puede devolver más de {1} para el artículo {2}
 DocType: Student Leave Application,Student Leave Application,Solicitud de permiso de estudiante
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},El monto de reembolso {} debe ser mayor que el monto de interés mensual {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Elemento del programa de mantenimiento
+DocType: Bank Account,Integration Details,Detalles de integración
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Perfil POS requerido para hacer entrada POS
 DocType: Education Settings,Enable LMS,Habilitar LMS
 DocType: POS Closing Voucher,Sales Invoices Summary,Resumen de facturas de venta
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Beneficio
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,La cuenta de crédito debe ser una cuenta de balance.
-DocType: Video,Duration,Duración
+DocType: Call Log,Duration,Duración
 DocType: Lab Test Template,Descriptive,Descriptivo
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Por favor seleccione lista de precios
 DocType: Payment Reconciliation,From Invoice Date,Desde la fecha de la factura
@@ -933,6 +960,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,La puntuación no puede ser mayor que la puntuación máxima
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},No se especifica una lista de materiales para el artículo de subcontratación {0} en la fila {1}
 DocType: Item,Automatically Create New Batch,Crear automáticamente un nuevo lote
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () aceptó un IBAN no válido {}
 DocType: Restaurant Menu,Price List (Auto created),Lista de precios (Auto creado)
 DocType: Customer,Credit Limit and Payment Terms,Límite de crédito y condiciones de pago
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Mostrar Variantes
@@ -988,6 +1016,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Seleccionar cliente
 DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorar la superposición de tiempo de la estación de trabajo
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Lista oculta manteniendo la lista de contactos vinculados al Accionista.
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Por favor borre el empleado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,El mismo artículo ha sido introducido varias veces
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},El número de serie {0} está bajo contrato de mantenimiento hasta {1}
 DocType: Bin,FCFS Rate,Tasa de FCFS
@@ -995,17 +1025,19 @@
 DocType: Quotation Item,Planning,Planificación
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL del mercado (para ocultar y actualizar la etiqueta)
 DocType: Item Group,Parent Item Group,Grupo de elementos principal
+DocType: Bank,Data Import Configuration,Configuración de importación de datos
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Avg. Tarifa de lista de precios de compra
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Fila # {0}: los conflictos de tiempo con la fila {1}
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Repetir clientes
 DocType: Fee Schedule,Fee Schedule,Programa de tarifas
 DocType: Quality Inspection Reading,Reading 10,Lectura 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,Configuración de empleados
+apps/erpnext/erpnext/config/help.py,Setting up Employees,Configuración de empleados
 DocType: Selling Settings,Settings for Selling Module,Configuraciones para vender módulo
 DocType: Payment Reconciliation,Reconcile,Conciliar
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","La Cuenta de Diferencia debe ser una cuenta de tipo Activo / Pasivo, ya que esta Entrada de Acciones es una Entrada de Apertura"
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,El año final no puede ser anterior al año inicial
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Categoría GST no admitida para la generación de e-Way Bill JSON
 DocType: Task,Parent Task,Tarea de los padres
 DocType: Attendance,Attendance Request,Solicitud de asistencia
 DocType: Item,Moving Average,Media móvil
@@ -1030,6 +1062,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Falta información de facturación electrónica
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,No se ha creado ninguna solicitud de material.
 DocType: Loan,Total Amount Paid,Cantidad total pagada
+DocType: Bank Account,Is the Default Account,Es la cuenta predeterminada
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Todos estos artículos ya han sido facturados.
 DocType: Training Event,Trainer Name,Nombre del entrenador
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Gerente de proyecto
@@ -1039,10 +1072,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Número de días que el suscriptor tiene que pagar las facturas generadas por esta suscripción
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Configure la cuenta de ganancia / pérdida de Exchange no realizada en la empresa {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,Seleccione la cuenta de pago para hacer una entrada en el banco
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,No hay artículos para publicar
 DocType: Supplier Scorecard,Scoring Setup,Configuración de puntuación
 DocType: Salary Slip,Total Interest Amount,Monto total de intereses
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},La fecha de inicio del año fiscal y la fecha de finalización del año fiscal ya están establecidas en el año fiscal {0}
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Horas facturables
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Maestros de contabilidad
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Combinar con cuenta existente
 DocType: Lead,Lost Quotation,Cotizacion perdida
 DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: el correo electrónico no se enviará a los usuarios deshabilitados
@@ -1054,6 +1089,7 @@
 DocType: Project,Customer Details,Detalles del cliente
 DocType: Buying Settings,Default Supplier Group,Grupo de proveedores predeterminado
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,"Por favor, cancele el recibo de compra {0} primero"
+DocType: Bank Transaction Mapping,Field in Bank Transaction,Campo en Transacciones Bancarias
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,El cargo del tipo &#39;Real&#39; en la fila {0} no se puede incluir en la Tarifa del artículo
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Gerente de Desarrollo de Negocios
 DocType: Agriculture Task,Urgent,Urgente
@@ -1080,7 +1116,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Modo de configuración de POS (Online / Offline)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,El usuario {0} no tiene ningún perfil POS predeterminado. Compruebe el valor predeterminado en la fila {1} para este usuario.
 DocType: Department,Leave Block List,Dejar lista de bloqueo
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,Seleccionar paciente
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Seleccionar paciente
 DocType: Attendance,Leave Type,Dejar tipo
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Creando grupos de estudiantes.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Plantas y maquinarias
@@ -1110,16 +1146,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Cerrar el punto de venta
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Para {0}, solo se pueden vincular cuentas de crédito con otra entrada de débito"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Farmacéutico
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},"Por favor, establezca los jefes de cuenta en Configuración GST para Compnay {0}"
 DocType: Program Enrollment,Boarding Student,Estudiante de embarque
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Cantidad total de la contribución: {0}
 DocType: Item Alternative,Two-way,De doble sentido
 DocType: Appraisal,Appraisal,Evaluación
+DocType: Plaid Settings,Plaid Settings,Configuración de Plaid
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Año fiscal: {0} no existe
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Crear empleado
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Las estructuras se han asignado con éxito.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Gastos directos
 DocType: Support Search Source,Result Route Field,Campo de ruta de resultado
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},No hay saldo suficiente para el tipo de licencia {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Factor de conversión de UOM ({0} -&gt; {1}) no encontrado para el elemento: {2}
 DocType: Material Request Plan Item,Actual Qty,Cantidad actual
 DocType: Purchase Invoice,Supplier Invoice Date,Fecha de factura del proveedor
 DocType: Depreciation Schedule,Finance Book Id,ID de libro de finanzas
@@ -1168,7 +1207,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,Acción si se excede el presupuesto anual en real
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Asistencia no presentada para {0} como {1} en licencia.
 DocType: Pricing Rule,Promotional Scheme Id,ID de esquema promocional
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,La fecha de finalización de la tarea <b>{0}</b> no puede ser mayor que <b>{1}</b> fecha de finalización esperada <b>{2}</b>
 DocType: Driver,License Details,Detalles de la licencia
 DocType: Cash Flow Mapper,e.g Adjustments for:,"Por ejemplo, ajustes para:"
 DocType: Selling Settings,Default Quotation Validity Days,Días de validez de cotización por defecto
@@ -1264,6 +1302,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Suministros interestatales
 DocType: Fees,Send Payment Request,Enviar solicitud de pago
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} no se agrega a la tabla
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Se requiere inspección de calidad para que el artículo {0} se envíe
 apps/erpnext/erpnext/utilities/activation.py,Create Student,Crear estudiante
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Diagrama de Gantt de todas las tareas.
 DocType: Department,Leave Approvers,Dejar aprobadores
@@ -1313,7 +1352,7 @@
 DocType: Purchase Invoice Item,Manufacturer,Fabricante
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Sensibilidad moderada
 DocType: Compensatory Leave Request,Leave Allocation,Dejar la asignación
-DocType: Timesheet,Timesheet,Hoja de horas
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Hoja de horas
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Abreviatura ya utilizada para otra empresa.
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,"Por favor, seleccione Paciente para obtener pruebas de laboratorio"
 DocType: Purchase Order,Advance Paid,Anticipo pagado
@@ -1333,6 +1372,7 @@
 DocType: Student Leave Application,Mark as Present,Marcar como presente
 DocType: Landed Cost Voucher,Landed Cost Voucher,Vale de coste de aterrizaje
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},El total de horas de trabajo no debe ser mayor que el máximo de horas de trabajo {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,Medio de comunicación Ranura de tiempo
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Direcciones de clientes y contactos
 DocType: Project,Task Progress,Progreso de la tarea
 DocType: Journal Entry,Opening Entry,Entrada de apertura
@@ -1413,6 +1453,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Solicitando pago contra {0} {1} por monto {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,"Por favor, establezca primero el código del artículo"
 DocType: Payment Term,Due Date Based On,Fecha de vencimiento basada en
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Nuevo pago
 DocType: Quality Inspection,Incoming,Entrante
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Parcialmente ordenado
 DocType: Delivery Note,Customer's Purchase Order No,Número de pedido de compra del cliente
@@ -1427,7 +1468,7 @@
 DocType: Patient Appointment,Date TIme,Fecha y hora
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Por favor seleccione la cantidad en la fila
 DocType: Employee Benefit Application Detail,Earning Component,Componente de ganancia
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,"Por favor, seleccione la empresa primero"
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,"Por favor, seleccione la empresa primero"
 DocType: Item,Publish Item to hub.erpnext.com,Publicar artículo en hub.erpnext.com
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Unirse
 DocType: BOM,Set rate of sub-assembly item based on BOM,Fije la tasa de elemento de subensamblaje basado en BOM
@@ -1450,6 +1491,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Adjuntar archivo de plan de cuentas personalizado
 apps/erpnext/erpnext/config/help.py,Item Variants,Variantes del artículo
 DocType: Maintenance Visit,Fully Completed,Completamente lleno
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Renombrar no permitido
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,Fecha de Transacción
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,No hay datos para este período.
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,La cuenta predeterminada se actualizará automáticamente en la factura POS cuando se seleccione este modo.
@@ -1548,6 +1590,7 @@
 DocType: Supplier,Default Payable Accounts,Cuentas por pagar por defecto
 DocType: Purchase Invoice,In Words,En palabras
 DocType: Journal Entry Account,Purchase Order,Orden de compra
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},No estás inscrito en el programa {0}
 DocType: Journal Entry,Entry Type,Tipo de entrada
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laboratorio
 DocType: Purchase Order,To Bill,Cobrar
@@ -1567,6 +1610,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,El efectivo o la cuenta bancaria es obligatorio para realizar el pago de entrada.
 DocType: Company,Registration Details,Detalles de registro
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Balance bancario calculado
+DocType: Bank Transaction,Bank Transaction,Transacción bancaria
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Solo los usuarios con rol {0} pueden registrarse en Marketplace
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","El almacén {0} no está vinculado a ninguna cuenta, mencione la cuenta en el registro del almacén o configure la cuenta de inventario predeterminada en la compañía {1}."
 DocType: Inpatient Record,Admission,Admisión
@@ -1590,7 +1634,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,"Por favor, seleccione la fecha de publicación primero"
 DocType: Supplier,Mention if non-standard payable account,Mencione si no es la cuenta por pagar estándar
 DocType: Training Event,Advance,Avanzar
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","El tipo de raíz para &quot;{0}&quot; debe ser uno de los Activos, Responsabilidad, Ingresos, Gastos y Patrimonio"
 DocType: Project,% Complete Method,Método% completado
 DocType: Detected Disease,Tasks Created,Tareas creadas
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,La lista de materiales predeterminada ({0}) debe estar activa para este elemento o su plantilla
@@ -1606,7 +1649,6 @@
 DocType: Shipping Rule,Shipping Account,Cuenta de envio
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Configure la plantilla predeterminada para Dejar la notificación de aprobación en la configuración de recursos humanos.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televisión
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},Inspección de calidad requerida para el artículo {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Débito ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,Cargo por visita de paciente internado
 DocType: Bank Statement Settings,Transaction Data Mapping,Mapeo de datos de transacción
@@ -1615,6 +1657,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Seleccione la marca ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Ingreso medio
 DocType: Shipping Rule,Calculate Based On,Calcular basado en
+DocType: Company,Default warehouse for Sales Return,Almacén predeterminado para devolución de ventas
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Código de barras {0} ya utilizado en el artículo {1}
 DocType: Lead,Campaign Name,Nombre de campaña
 DocType: Purchase Invoice,Rejected Warehouse,Almacén Rechazado
@@ -1638,6 +1681,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Solo puede seleccionar un máximo de una opción de la lista de casillas de verificación.
 DocType: Program Enrollment,Public Transport,Transporte público
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Muestras máximas: {0} puede conservarse para el lote {1} y el artículo {2}.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Subir una declaración
 DocType: Item,Max Sample Quantity,Cantidad máxima de muestra
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,El almacén de origen y destino debe ser diferente
 DocType: Employee Benefit Application,Benefits Applied,Beneficios aplicados
@@ -1765,6 +1809,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Contraseña incorrecta
 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Actualizar número / nombre de cuenta
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,No se puede actualizar la actividad remota
 DocType: Accounts Settings,Use Custom Cash Flow Format,Utilice el formato de flujo de efectivo personalizado
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Facturas de apertura
 DocType: Stock Entry,Send to Warehouse,Enviar a almacén
@@ -1778,6 +1823,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",en minutos actualizados a través de &#39;Registro de tiempo&#39;
 DocType: Bin,Bin,Compartimiento
+DocType: Call Log,Call Duration in seconds,Duración de la llamada en segundos
 DocType: Payment Reconciliation Invoice,Invoice Number,Número de factura
 DocType: Delivery Trip,Fulfillment User,Usuario de Cumplimiento
 DocType: Work Order Operation,Planned End Time,Tiempo de finalización planificado
@@ -1787,6 +1833,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Número de nómina
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Incluir UOM
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Las entradas del Libro mayor de acciones y las Entradas de GL se vuelven a publicar para los Recibos de compra seleccionados
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Restablecimiento del Acuerdo de Nivel de Servicio.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Actualizar el formato de impresión
 DocType: Student,Siblings,Los hermanos
 DocType: Purchase Invoice,Hold Invoice,Retener factura
@@ -1829,6 +1876,7 @@
 DocType: Item,Default Sales Unit of Measure,Unidad de medida de ventas por defecto
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Empresa GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,Tasa de Depreciación
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,La distancia no puede ser mayor a 4000 kms.
 DocType: Support Search Source,Post Description Key,Clave de descripción de publicación
 DocType: Loyalty Program Collection,Minimum Total Spent,Mínimo total gastado
 DocType: Supplier Scorecard Period,Period Score,Puntuación del período
@@ -1893,9 +1941,11 @@
 DocType: Marketplace Settings,Marketplace Settings,Configuraciones del mercado
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Las órdenes de compra no están permitidas para {0} debido a una calificación del cuadro de mandos de {1}.
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Lista de precios no seleccionada
+DocType: Exotel Settings,API Token,API token
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},La estación de trabajo está cerrada en las siguientes fechas según la Lista de vacaciones: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save","Volver a seleccionar, si la dirección elegida se edita después de guardar"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,La Unidad de medida predeterminada para el artículo {0} no se puede cambiar directamente porque ya ha realizado algunas transacciones con otra UOM. Necesitará crear un nuevo artículo para usar una UOM predeterminada diferente.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Proveedor&gt; Tipo de proveedor
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,No se permite cambiar el grupo de clientes para el cliente seleccionado.
 DocType: Serial No,Creation Document Type,Tipo de documento de creación
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Cantidad de lote disponible en el almacén
@@ -1909,7 +1959,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Cantidad real
 DocType: Contract,Fulfilled,Cumplido
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Fila {0}: ingrese la ubicación para el elemento de activo {1}
-DocType: Project Task,View Timesheet,Ver hoja de horas
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,La entrada de pago seleccionada debe estar vinculada con una transacción bancaria deudora
 DocType: Purchase Invoice,Taxes and Charges Calculation,Cálculo de impuestos y tasas
 DocType: Setup Progress Action,Action Document,Documento de accion
 DocType: Clinical Procedure,Procedure Prescription,Procedimiento de prescripción
@@ -1919,6 +1969,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,"Por favor, saque los artículos de la nota de entrega"
 DocType: Content Question,Content Question,Pregunta de contenido
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,En stock:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,El seguimiento del Acuerdo de Nivel de Servicio no está habilitado.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,"Por favor, guarde antes de asignar la tarea."
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,La empresa es obligatoria para la cuenta de la empresa.
 DocType: Sales Order Item,Delivery Warehouse,Almacén de entrega
@@ -1941,7 +1992,6 @@
 DocType: Leave Encashment,Encashment Amount,Monto en efectivo
 DocType: BOM,Conversion Rate,Tasa de conversión
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,CEO
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,Establecer tareas en este proyecto como cancelado?
 DocType: Bin,Reserved Qty for sub contract,Cantidad reservada para subcontrato
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Crear entrada de pago
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Enviar prueba
@@ -2027,7 +2077,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,O la ubicación o el empleado debe ser requerido
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Se cancela el artículo {0}
 DocType: Course Scheduling Tool,Course End Date,Fecha de finalización del curso
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,La oportunidad del campo es obligatoria
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Advertencia: la aplicación Leave contiene las siguientes fechas de bloqueo
 DocType: Asset Maintenance Task,Preventive Maintenance,Mantenimiento preventivo
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Instituto Abreviatura
@@ -2039,7 +2088,6 @@
 DocType: Clinical Procedure,Age,Años
 DocType: Travel Request,Event Details,Detalles del evento
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Acumulado Mensualmente
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,Guarde el documento primero.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Costo de actualización
 DocType: Sales Order,Fully Delivered,Totalmente entregado
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Por favor ingrese la compañía primero
@@ -2051,7 +2099,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,Total de hojas encerradas
 DocType: Quality Inspection,Verified By,Verificada por
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Obtener facturas
-DocType: Invoice Discounting,Settled,Colocado
+DocType: Bank Transaction,Settled,Colocado
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Reabrir
 DocType: Period Closing Voucher,Closing Fiscal Year,Cierre del año fiscal
 DocType: Purchase Invoice,Release Date,Fecha de lanzamiento
@@ -2069,7 +2117,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Habilita la configuración de Google Maps para estimar y optimizar rutas
 DocType: Purchase Invoice Item,Page Break,Salto de página
 DocType: Supplier Scorecard Criteria,Max Score,Maximo puntaje
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,La fecha de inicio del reembolso no puede ser anterior a la fecha de desembolso.
 DocType: Support Search Source,Support Search Source,Fuente de búsqueda de soporte
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Servicios financieros
 DocType: Volunteer,Availability,Disponibilidad
@@ -2077,8 +2124,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Permitir que el artículo se agregue varias veces en una transacción
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} no se ha enviado
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush materias primas de almacén de trabajo en progreso
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Tiene que habilitar el reordenamiento automático en Configuración de archivo para mantener los niveles de reordenamiento.
 DocType: Maintenance Team Member,Maintenance Team Member,Miembro del Equipo de Mantenimiento
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Configurar dimensiones personalizadas para la contabilidad.
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,La distancia mínima entre hileras de plantas para un crecimiento óptimo.
 DocType: Employee Health Insurance,Health Insurance Name,Nombre del seguro de salud
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Activos comunes
@@ -2162,7 +2209,6 @@
 DocType: Volunteer,Afternoon,Tarde
 DocType: Vital Signs,Nutrition Values,Valores nutricionales
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),Presencia de fiebre (temperatura&gt; 38.5 ° C / 101.3 ° F o temperatura sostenida&gt; 38 ° C / 100.4 ° F)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos&gt; Configuración de recursos humanos
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC invertido
 DocType: Project,Collect Progress,Recoger el progreso
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energía
@@ -2200,7 +2246,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Seleccione el programa primero
 DocType: Project,Expected Start Date,fecha de inicio esperada
 DocType: Share Transfer,Share Transfer,Transferencia de acciones
-apps/erpnext/erpnext/config/hr.py,Leave Management,Dejar la gestión
+apps/erpnext/erpnext/config/help.py,Leave Management,Dejar la gestión
 DocType: Loan Application,Total Payable Interest,Interés total a pagar
 DocType: Employee,Current Address,Direccion actual
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,No se puede {0} {1} {2} sin ninguna factura pendiente negativa
@@ -2213,7 +2259,6 @@
 ,Ordered Items To Be Billed,Artículos ordenados para ser facturados
 DocType: Taxable Salary Slab,To Amount,Al monto
 DocType: Purchase Invoice,Is Return (Debit Note),Es Retorno (Nota De Débito)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Cliente&gt; Grupo de clientes&gt; Territorio
 apps/erpnext/erpnext/config/desktop.py,Getting Started,Empezando
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Unir
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,No se puede cambiar la fecha de inicio del año fiscal y la fecha de finalización del año fiscal una vez que se guarda el año fiscal.
@@ -2347,7 +2392,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},La cuenta {0} no es válida. La moneda de la cuenta debe ser {1}
 DocType: Pricing Rule,Rule Description,Descripción de la regla
 DocType: Delivery Trip,Total Estimated Distance,Distancia total estimada
-DocType: Opportunity Lost Reason,Lost Reason,Razón perdida
+DocType: Opportunity,Lost Reason,Razón perdida
 DocType: Depreciation Schedule,Make Depreciation Entry,Hacer la entrada de la depreciación
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Los números de serie {0} no pertenecen a la ubicación {1}
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Función permitida para establecer cuentas congeladas y editar entradas congeladas
@@ -2392,8 +2437,10 @@
 DocType: POS Profile,Apply Discount On,Aplicar descuento en
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Reservado para subcontratación.
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,La variante de artículo {0} existe con los mismos atributos
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Si no hay un intervalo de tiempo asignado, la comunicación será manejada por este grupo"
 DocType: Member,Membership Type,tipo de membresía
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Mostrará al estudiante como presente en el informe mensual de asistencia del estudiante
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Nombre de pago
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Edad mínima de plomo (días)
 DocType: Shopify Settings,Delivery Note Series,Serie de notas de entrega
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Campo obligatorio - Año académico
@@ -2440,6 +2487,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","El total de {0} para todos los artículos es cero, puede ser que deba cambiar &#39;Distribuir Cargos Basados en&#39;"
 DocType: Sales Invoice Timesheet,Time Sheet,Hoja de tiempo
 DocType: Hotel Room Reservation,Late Checkin,Tarde para registarse
+DocType: Company,Default Selling Terms,Términos de venta predeterminados
 DocType: Project,Costing and Billing,Costes y Facturación
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Total saliente
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Ya existe un Acuerdo de nivel de servicio predeterminado.
@@ -2471,6 +2519,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Configurar
 DocType: Hotel Room,Capacity,Capacidad
 DocType: Employee Checkin,Shift End,Cambio de fin
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Mayor que la cantidad
 DocType: Installation Note Item,Installed Qty,Cantidad instalada
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,El lote {0} del artículo {1} está deshabilitado.
 DocType: Hotel Room Reservation,Hotel Reservation User,Usuario de reserva de hotel
@@ -2539,6 +2588,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},El mismo artículo se ha introducido varias veces. {0}
 DocType: Pricing Rule,Margin,Margen
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; no está en el año fiscal {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Esta cuenta bancaria ya está sincronizada
 DocType: Fee Schedule,Fee Structure,Estructura de tarifas
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Atributos de la variante
 DocType: Employee,Confirmation Date,Fecha de confirmación
@@ -2562,6 +2612,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Objetivo total
 DocType: Location,Longitude,Longitud
 DocType: Accounts Settings,Determine Address Tax Category From,Determinar la categoría de impuesto de dirección de
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Cargue un extracto bancario, enlace o concilie una cuenta bancaria"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,La identificación de los tomadores de decisiones
 DocType: Stock Entry Detail,Reference Purchase Receipt,Recibo de compra de referencia
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Obtener invocies
@@ -2588,6 +2639,7 @@
 DocType: Timesheet Detail,Hrs,Horas
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Criterios de puntuación del proveedor
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Error: {0} es un campo obligatorio
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parámetro de la plantilla de comentarios de calidad
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,La fecha de ingreso debe ser mayor que la fecha de nacimiento.
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fecha de la factura
@@ -2627,6 +2679,7 @@
 DocType: Pricing Rule,Pricing Rule,Regla de precios
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Lista de vacaciones opcional no establecida para el período de licencia {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Configure el campo ID de usuario en un registro de empleado para establecer el rol de empleado
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Permitir restablecer el acuerdo de nivel de servicio desde la configuración de soporte.
 DocType: Training Event,Training Event,Evento de entrenamiento
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","La presión arterial normal en reposo en un adulto es aproximadamente 120 mmHg sistólica, y 80 mmHg diastólica, abreviada &quot;120/80 mmHg&quot;"
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,El sistema buscará todas las entradas si el valor límite es cero.
@@ -2666,6 +2719,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Los recibos de los correos electrónicos se envían al empleado según el correo electrónico preferido seleccionado en Empleado
 DocType: Company,Asset Depreciation Cost Center,Centro de costos de depreciación de activos
 DocType: Lead,Address Desc,Dirección Desc
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Se produjo una excepción al conciliar {0}
 DocType: Woocommerce Settings,Enable Sync,Habilitar sincronización
 DocType: Student Applicant,Approved,Aprobado
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},A partir de la fecha debe estar dentro del año fiscal. Suponiendo desde la fecha = {0}
@@ -2682,12 +2736,12 @@
 DocType: Purchase Invoice,Total Advance,Avance Total
 DocType: Employee,Emergency Phone,Teléfono de emergencia
 DocType: Inpatient Occupancy,Check Out,Revisa
-DocType: Invoice Discounting,Loan Period,Periodo de préstamo
 DocType: Loyalty Program,Conversion Factor,Factor de conversión
 DocType: BOM Operation,Operating Cost(Company Currency),Costo de operación (moneda de la empresa)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Configuraciones para el carrito de compras en línea, como reglas de envío, lista de precios, etc."
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Editar detalles de publicación
 DocType: Soil Texture,Soil Texture Criteria,Criterios de textura del suelo
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,La función Comparar lista toma en los argumentos de lista
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Seleccionar departamento ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},La moneda debe ser la misma que la moneda de la lista de precios: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Fila # {0}: Especifique el número de serie para el artículo {1}
@@ -2700,6 +2754,7 @@
 DocType: Fertilizer,Density (if liquid),Densidad (si es líquida)
 DocType: Employee,External Work History,Historial de trabajo externo
 DocType: Quality Inspection,Outgoing,Saliente
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON no se puede generar para la devolución de ventas a partir de ahora
 DocType: Email Digest,Add Quote,Añadir cotización
 DocType: Inpatient Record,Discharge,Descarga
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
@@ -2722,7 +2777,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Total alcanzado
 DocType: Course Topic,Topic,Tema
 DocType: Employee Promotion,Promotion Date,Fecha de promoción
-DocType: Tax Withholding Category,Account Details,detalles de la cuenta
+DocType: Bank Account,Account Details,detalles de la cuenta
 DocType: POS Profile,Allow user to edit Rate,Permitir al usuario editar la tasa
 DocType: Healthcare Settings,Result Emailed,Resultado enviado por correo electrónico
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Ver leads
@@ -2752,12 +2807,12 @@
 DocType: Assessment Plan,Evaluate,Evaluar
 DocType: Purchase Invoice Item,Is Free Item,Es un artículo gratis
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Presente total
+DocType: Call Log,Recording URL,URL de grabación
 DocType: Item,Is Item from Hub,Es un artículo de Hub
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Procedimiento de calidad.
 DocType: Share Balance,No of Shares,No de Acciones
 DocType: Quality Action,Preventive,Preventivo
 DocType: Support Settings,Forum URL,URL del foro
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Empleado y asistencia
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Signos vitales
 DocType: Academic Term,Academics User,Usuario Académico
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Obtener artículos de BOM
@@ -2775,9 +2830,9 @@
 DocType: Quiz,Latest Attempt,Último intento
 DocType: Leave Block List,Allow Users,Permitir a los usuarios
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Catálogo de cuentas
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,El cliente es obligatorio si se selecciona &#39;Oportunidad de&#39; como cliente
 DocType: Customer,Primary Address,dirección primaria
 DocType: Room,Room Name,Nombre de la habitación
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,No se encontraron facturas pendientes para el {0} <b>{1}</b> .
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Identificación del impuesto:
 DocType: Serial No,Creation Document No,Documento de Creación No
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,Proyectado
@@ -2802,6 +2857,7 @@
 DocType: Support Settings,Issues,Cuestiones
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Solicitud de estudiante
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra grande
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,"Por favor, agregue las claves api de Plaid válidas en site_config.json primero"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Balance restante
 DocType: Lead,Industry,Industria
 DocType: Payment Entry,Cheque/Reference Date,Fecha de verificación / referencia
@@ -2809,6 +2865,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Ningún artículo a recibir está vencido
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,Información de la subvención.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Por favor, deje el filtro de Compañía en blanco si Agrupar Por es &#39;Compañía&#39;"
+DocType: Stock Settings,Action if Quality inspection is not submitted,Acción si no se presenta la inspección de calidad.
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,La sincronización se ha desactivado temporalmente porque se han superado los reintentos máximos
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} se cancela o se detiene
 DocType: Asset Maintenance Log,Has Certificate,Tiene certificado
@@ -2843,6 +2900,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Sube tu encabezado y logotipo. (Puedes editarlos más tarde).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Crear una entrada de pago separada contra el reclamo de beneficios
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},No se encontró ningún elemento llamado {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Código del artículo&gt; Grupo de artículos&gt; Marca
 DocType: Student,Nationality,Nacionalidad
 DocType: BOM Item,Scrap %,% De chatarra
 DocType: Item,Inspection Criteria,Criterio de inspección
@@ -2878,7 +2936,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Hasta
 DocType: Leave Policy,Leave Policy Details,Dejar detalles de la política
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Ejemplo:</b> SAL- {first_name} - {date_of_birth.year} <br> Esto generará una contraseña como SAL-Jane-1972
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,Para hacer documentos recurrentes.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,Ref. PDC / LC
 DocType: Naming Series,Update Series Number,Actualizar número de serie
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Déjelo sin marcar si no desea considerar el proceso por lotes al hacer grupos basados en cursos.
@@ -2903,6 +2960,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Reservado para la venta
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Prescripciones
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Facturas elevadas a los clientes.
+apps/erpnext/erpnext/config/hr.py,Performance,Actuación
 DocType: Training Event,Seminar,Seminario
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Crédito ({0})
 DocType: Payment Request,Subscription Plans,Planes de suscripción
@@ -2938,6 +2996,7 @@
 DocType: Account,Capital Work in Progress,Trabajo de capital en progreso
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Buscar lista de materiales
 DocType: Cash Flow Mapping,Select Maximum Of 1,Seleccione Máximo De 1
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,La fecha de desembolso no puede ser posterior a la fecha de inicio del reembolso del préstamo
 DocType: Stock Settings,Batch Identification,Identificación de lotes
 DocType: Pricing Rule Brand,Pricing Rule Brand,Regla de precios de la marca
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Este es un representante de ventas y no se puede editar.
@@ -2951,6 +3010,7 @@
 DocType: Batch,Source Document Name,Nombre del documento fuente
 DocType: Restaurant,Invoice Series Prefix,Prefijo de la serie de facturas
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Arriba
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Resumen de llamadas
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},La moneda para {0} debe ser {1}
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,De la fecha debe ser anterior a la fecha
 DocType: Delivery Settings,Dispatch Notification Attachment,Adjunto de Notificación de Despacho
@@ -2960,6 +3020,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,Préstamo de salario
 DocType: Account,Balance Sheet,Hoja de balance
 DocType: Email Digest,Payables,Cuentas por pagar
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Crear inspección de calidad para el artículo {0}
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Tarifa creada
 ,Customer Acquisition and Loyalty,Adquisición y fidelización de clientes
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},El nombre del grupo de estudiantes es obligatorio en la fila {0}
@@ -2981,6 +3042,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,No se puede establecer como Perdida ya que se realiza un pedido de venta
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Componente de salario para la nómina basada en la hoja de horas.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Suplier Nombre
+DocType: Account Subtype,Account Subtype,Subtipo de cuenta
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Permitir el consumo de material múltiple contra una orden de trabajo
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Abrir un nuevo ticket
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Reportar un problema
@@ -3018,6 +3080,7 @@
 DocType: Loyalty Program,Loyalty Program Help,Ayuda del programa de lealtad
 DocType: Journal Entry,Inter Company Journal Entry Reference,Referencia de entrada de diario entre empresas
 DocType: Quality Meeting,Agenda,Agenda
+apps/erpnext/erpnext/config/hr.py,Shift Management,Gestión de turnos
 DocType: Quality Action,Corrective,Correctivo
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Agrupar por
 DocType: Bank Account,Address and Contact,Dirección y Contacto
@@ -3027,6 +3090,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Issue,First Responded On,Primero respondió
 DocType: Work Order Operation,Estimated Time and Cost,Tiempo estimado y costo
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Cliente&gt; Grupo de clientes&gt; Territorio
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Devolución / Nota de Crédito
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Seleccionar proveedor predeterminado
 DocType: Water Analysis,Appearance,Apariencia
@@ -3042,7 +3106,6 @@
 DocType: Training Event Employee,Training Event Employee,Empleado del evento de entrenamiento
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Perderá registros de facturas generadas previamente. ¿Seguro que quieres reiniciar esta suscripción?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detalles de la plantilla de asignación de flujo de efectivo
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Reclutamiento y Capacitación
 DocType: Drug Prescription,Interval UOM,Intervalo UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,Configuración del período de gracia para la asistencia automática
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Desde moneda y hasta moneda no puede ser igual
@@ -3062,6 +3125,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: la entrada de pago no se creará ya que no se especificó &#39;Efectivo o cuenta bancaria&#39;
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Suministros internos no GST
 DocType: Detected Disease,Disease,Enfermedad
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Menos de la cantidad
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,Se requiere &#39;Hasta la fecha&#39;
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Equipos de capital
 DocType: Bank Statement Settings,Statement Headers,Encabezados de declaración
@@ -3113,9 +3177,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Cotización del proveedor {0} creada
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,¡Se eliminaron todas las transacciones relacionadas con esta empresa!
 DocType: Purchase Taxes and Charges,On Net Total,En total neto
+DocType: Bank Transaction Mapping,Column in Bank File,Columna en archivo bancario
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Sostener
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,No puede ingresar el cupón actual en la columna &#39;Contra entrada de diario&#39;
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Error de autenticación Plaid
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,"Por favor, seleccione Empresa y Tipo de Parte primero"
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Ir
 ,Work Orders in Progress,Órdenes de trabajo en progreso
@@ -3168,7 +3234,6 @@
 DocType: Subscription,Trial Period End Date,Fecha de finalización del período de prueba
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Entradas alternas como IN y OUT durante el mismo turno
 DocType: BOM Update Tool,The new BOM after replacement,La nueva lista de materiales después de la sustitución
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Proveedor&gt; Tipo de proveedor
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Ítem 5
 DocType: Employee,Passport Number,Número de pasaporte
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Apertura temporal
@@ -3178,7 +3243,6 @@
 DocType: Sales Order,Partly Delivered,Entregado en parte
 DocType: Item,Maintain Stock,Mantener Stock
 DocType: Job Card,Started Time,Hora de inicio
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,Desplazamientos y gestión de flotas.
 DocType: Item,Average time taken by the supplier to deliver,Tiempo promedio que tarda el proveedor en entregar
 DocType: Stock Entry,Per Transferred,Por transferido
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica que el paquete es parte de esta entrega (Sólo Borrador)
@@ -3205,6 +3269,7 @@
 DocType: GSTR 3B Report,January,enero
 DocType: Course Assessment Criteria,Course Assessment Criteria,Criterios de evaluación del curso
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,Rentabilidad
 DocType: Job Card Time Log,Completed Qty,Qty completado
 DocType: Agriculture Task,Start Day,Dia de inicio
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,Configuración de la pasarela de pago de GoCardless
@@ -3223,6 +3288,7 @@
 DocType: Serial No,Serial No Details,Serial No hay detalles
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,La ubicación de origen y destino no puede ser la misma
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Mostrar empleado
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,La cuenta bancaria {0} ya existe y no se pudo crear de nuevo.
 DocType: Payment Entry,Writeoff,Pedir por escrito
 DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.-
 DocType: Payment Order,Payment Request,Solicitud de pago
@@ -3260,10 +3326,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Identificación de recibo de salario
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,ID de membresía
 ,Sales Register,Registro de ventas
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos&gt; Configuración de recursos humanos
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',"Por favor, especifique un &#39;Número de caso&#39; válido"
 DocType: Customer,Primary Address and Contact Detail,Dirección principal y detalles de contacto
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Esto se basa en transacciones contra este cliente. Ver la línea de tiempo a continuación para más detalles
 DocType: Hotel Room,Hotels,Hoteles
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Debe ser un proveedor registrado para generar la factura de e-Way.
 DocType: Shipping Rule,Valid for Countries,Válido para los países.
 ,Territory Target Variance Based On Item Group,Variación objetivo del territorio basada en el grupo de artículos
 DocType: Rename Tool,Rename Tool,Herramienta de cambio de nombre
@@ -3271,7 +3339,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Añadir todos los proveedores
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Fila {0}: la moneda de la lista de materiales # {1} debe ser igual a la moneda seleccionada {2}
 DocType: Pricing Rule,Product,Producto
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},El valor {0} para el atributo {1} no existe en la lista de valores de atributo de artículo válidos para el artículo {2}
 apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unidades de [{1}] (# Formulario / Artículo / {1}) encontradas en [{2}] (# Formulario / Almacén / {2})
 DocType: Vital Signs,Weight (In Kilogram),Peso (en kilogramos)
 DocType: Department,Leave Approver,Dejar el aprobador
@@ -3283,9 +3350,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,Informes clave
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Posible proveedor
 ,Issued Items Against Work Order,Artículos emitidos contra orden de trabajo
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Por favor ingrese GSTIN y el estado de la dirección de la compañía {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Creando {0} Factura
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Configure el sistema de nombres de instructores en Educación&gt; Configuración de educación
 DocType: Student,Joining Date,Dia de ingreso
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Indique el año académico y establezca la fecha de inicio y finalización.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Sitio de solicitud
 DocType: Purchase Invoice,Against Expense Account,Contra Cuenta de Gastos
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,No se puede crear un viaje de entrega desde documentos borrador.
@@ -3307,7 +3375,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Para el proveedor predeterminado (opcional)
 DocType: Employee,Leave Encashed?,Dejar enjaulado?
 DocType: Certified Consultant,Discuss ID,Discutir ID
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,"Por favor, establezca las cuentas de GST en la configuración de GST"
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,"Por favor, establezca las cuentas de GST en la configuración de GST"
 DocType: Quiz,Latest Highest Score,Último puntaje más alto
 DocType: Supplier,Billing Currency,Moneda de facturación
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Actividad estudiantil
@@ -3369,9 +3437,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Establecer como cerrado
 DocType: Asset,Opening Accumulated Depreciation,Depreciación acumulada de apertura
 DocType: Soil Texture,Sand Composition (%),Composición de la arena (%)
+DocType: Communication Medium,Communication Medium Type,Tipo de medio de comunicación
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Importar datos del libro del día
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Configure la serie de nombres para {0} a través de Configuración&gt; Configuración&gt; Series de nombres
 DocType: Asset,Asset Owner Company,Empresa propietaria del activo
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Se requiere centro de costo para reservar un reclamo de gastos
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} números de serie válidos para el artículo {1}
@@ -3392,6 +3460,7 @@
 apps/erpnext/erpnext/config/help.py,Human Resource,Recursos humanos
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Porfavor refresca.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},El saldo de stock en el lote {0} se convertirá en {1} negativo para el artículo {2} en el Almacén {3}
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Creando Cuentas ...
 ,Asset Depreciation Ledger,Libro de la depreciación de activos
 DocType: Location,Tree Details,Detalles del árbol
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Crear cliente o proveedor faltante.
@@ -3440,6 +3509,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;Apertura&#39;
 DocType: Payment Entry,Set Exchange Gain / Loss,Establecer ganancia / pérdida de cambio
 DocType: Accounts Settings,Make Payment via Journal Entry,Hacer el pago a través de la entrada de diario
+DocType: Bank,Bank Transaction Mapping,Mapeo de transacciones bancarias
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},El usuario no ha aplicado la regla en la factura {0}
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Condiciones de pago basadas en condiciones.
 DocType: Purchase Order,% Received,% Recibido
@@ -3450,6 +3520,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Usuario {0} creado
 DocType: Stock Settings,Item Naming By,Nombre del artículo por
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Ordenado
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,No se ha encontrado comunicación.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Generar e-Way Bill JSON
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Este es un grupo de clientes raíz y no se puede editar.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,La solicitud de material {0} se cancela o se detiene
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Estrictamente basado en el tipo de registro en el registro de empleados
@@ -3492,6 +3564,7 @@
 DocType: C-Form,Total Invoiced Amount,Monto total facturado
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Deshabilita la creación de registros de tiempo contra órdenes de trabajo. Las operaciones no deben ser rastreadas contra orden de trabajo
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,El almacén del nodo de grupo no tiene permitido seleccionar para transacciones
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Llamada desconectada
 DocType: Subscriber,Subscriber Name,Nombre del suscriptor
 DocType: Purchase Order,Customer Mobile No,Cliente Móvil No
 DocType: Bank Guarantee,Receiving,Recepción
@@ -3511,7 +3584,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Grupo de elementos duplicados encontrado en la tabla de grupos de artículos
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Salario anual
 DocType: Supplier Scorecard,Weighting Function,Función de ponderación
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Factor de conversión de UOM ({0} -&gt; {1}) no encontrado para el elemento: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Error al evaluar la fórmula de criterios
 ,Lab Test Report,Informe de prueba de laboratorio
 DocType: BOM,With Operations,Con operaciones
@@ -3563,7 +3635,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,Confirmación de la cita
 DocType: Shopping Cart Settings,Orders,Pedidos
 DocType: HR Settings,Retirement Age,Edad de retiro
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Configure las series de numeración para Asistencia a través de Configuración&gt; Series de numeración
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Cantidad proyectada
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},La eliminación no está permitida para el país {0}
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Fila # {0}: El activo {1} ya está {2}
@@ -3590,9 +3661,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Resumen de las facturas de apertura
 DocType: Vehicle Service,Engine Oil,Aceite de motor
 DocType: Job Applicant,Applicant Name,Nombre del solicitante
+DocType: Bank Transaction,Unreconciled,No reconciliado
 DocType: Serial No,Delivery Document No,Documento de entrega No
 DocType: Hub Users,Hub Users,Usuarios de Hub
 DocType: Bin,Actual Quantity,Cantidad actual
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,La nota de débito {0} se ha creado automáticamente
 DocType: Payment Term,Credit Days,Días de crédito
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Projecto ID
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Electrónica
@@ -3685,6 +3758,7 @@
 DocType: Supplier,Individual,Individual
 DocType: Clinical Procedure Template,Clinical Procedure Template,Plantilla de procedimiento clínico
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Valor del activo neto como en
+DocType: Employee Group Table,ERPNext User ID,ID de usuario ERPNext
 DocType: Sales Invoice,Redemption Account,Cuenta de Redención
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Árbol de grupos de artículos.
 DocType: BOM,Show Items,Mostrar artículos
@@ -3701,7 +3775,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Herramienta de creación de grupo de estudiantes
 ,Purchase Order Items To Be Billed,Compra de artículos de orden a facturar
 DocType: Leave Period,Holiday List for Optional Leave,Lista de vacaciones para la licencia opcional
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,Ajustes por defecto para transacciones contables.
 DocType: Purchase Invoice,Scan Barcode,Escanear código de barras
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Número de centro de costo de actualización
 DocType: Purchase Invoice Item,Service Start Date,Fecha de inicio del servicio
@@ -3717,6 +3790,7 @@
 DocType: Invoice Discounting,Bank Charges,Cargos bancarios
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Bienes transferidos
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Datos de contacto primarios
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Llamada entrante de {0}
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Si no se marca, la lista deberá agregarse a cada Departamento donde se debe aplicar."
 DocType: Item Group,Show this slideshow at the top of the page,Muestra esta presentación en la parte superior de la página.
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parámetro no es válido
@@ -3746,7 +3820,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,El propietario principal no puede ser el mismo que el líder.
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","Banco, efectivo, tarjeta de crédito"
 DocType: Item,Serial Number Series,Serie de números de serie
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,Lista de entrada de transacciones del extracto bancario
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Gastos postales
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,administración
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Para ver los registros de los puntos de fidelidad asignados a un cliente.
@@ -3762,6 +3835,7 @@
 DocType: Issue,Opening Date,Fecha de apertura
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,Las listas de materiales seleccionadas no son para el mismo artículo.
 DocType: Delivery Note,Delivery To,Entregar a
+DocType: Communication Medium,Timeslots,Ranuras de tiempo
 DocType: Bank Statement Transaction Settings Item,Bank Data,Datos bancarios
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Programado hasta
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Seguimiento de pistas por fuente de plomo.
@@ -3771,6 +3845,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Equilibrar
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Almacén donde se mantiene el stock de artículos rechazados.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Al por menor
+DocType: Call Log,Missed,Perdido
 ,Maintenance Schedules,Horarios de mantenimiento
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,No se puede convertir el Centro de costos en el libro mayor porque tiene nodos secundarios
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Especifique al menos un atributo en la tabla Atributos
@@ -3798,6 +3873,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,Habilitar Amazon
 DocType: Loan,Total Interest Payable,Total de intereses a pagar
 DocType: Topic,Topic Content,Contenido del tema
+DocType: Bank Account,Integration ID,ID de integración
 DocType: Sales Invoice,Company Address Name,Nombre de la dirección de la empresa
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Las mercancías en tránsito
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Solo puede canjear los puntos {0} máximos en este orden.
@@ -3832,7 +3908,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Establecer el valor de factura para B2C. B2CL y B2CS calculados en base a este valor de factura.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',No se puede deducir cuando la categoría es para &#39;Valoración&#39; o &#39;Cálculo y total&#39;
 DocType: Quality Goal,Revised On,Revisado el
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},Por favor ingrese el tipo de raíz para - {0}
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,El artículo al que hace referencia {0} - {1} ya está facturado
 DocType: Driver,Suspended,Suspendido
 DocType: Asset Category Account,Accumulated Depreciation Account,Cuenta de depreciación acumulada
@@ -3864,6 +3939,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,Se requiere perfil POS para usar Punto de Venta
 DocType: Purchase Order,Purchase Order Pricing Rule,Regla de precios de orden de compra
 DocType: Expense Claim,Expenses,Gastos
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Cuentas bancarias agregadas
 DocType: Employee,Cheque,Comprobar
 DocType: Purchase Invoice,Currency and Price List,Moneda y lista de precios
 DocType: Shopify Settings,Shop URL,URL de la tienda
@@ -3890,6 +3966,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Tarifa de lista de precios (moneda de la empresa)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,No pagado y no entregado
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Factura de venta {0} creada
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () falló para IBAN vacío
 DocType: Quality Review Table,Objective,Objetivo
 DocType: Inpatient Record,Admission Scheduled,Admisión Programada
 DocType: Purchase Order Item,To be delivered to customer,Para ser entregado al cliente
@@ -3938,6 +4015,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Esto se basa en transacciones contra este profesional de la salud.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Asignando Estructuras ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Detalles de las operaciones realizadas.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Transacciones ya retornadas de la declaración.
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},El tiempo de operación debe ser mayor que 0 para la operación {0}
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Una combustión debe tener al menos una opción correcta.
 DocType: Shareholder,Folio no.,Folio no.
@@ -3946,6 +4024,7 @@
 ,Production Analytics,Analítica de producción
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Fila # {0}: Establecer proveedor para el artículo {1}
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Archivos
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Reconciliación automática
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Caso No (s) ya está en uso. Probar desde el Caso No {0}
 DocType: Chapter Member,Website URL,URL del sitio web
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,El tipo de informe es obligatorio
@@ -3979,16 +4058,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Código de artículo, almacén, cantidad requerida en la fila"
 DocType: Payment Order Reference,Bank Account Details,Detalles de cuenta bancaria
 DocType: Homepage,Homepage Slideshow,Página de inicio
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,No se puede encontrar un elemento coincidente. Por favor seleccione algún otro valor para {0}.
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Parcialmente patrocinado, requiere financiación parcial"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Pago de {0} de {1} a {2}
 ,Serial No Status,Serial No Status
 DocType: Donor,Donor,Donante
 DocType: BOM,Item UOM,Artículo UOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Fila {0}: seleccione la estación de trabajo para la operación {1}
-DocType: Stock Settings,Default Return Warehouse,Almacén de devolución predeterminado
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} debe ser enviado
 DocType: Project,Estimated Cost,Costo estimado
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,% De cotización / plomo
+DocType: Bank Account,Last Integration Date,Última fecha de integración
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Buscar un pago
 apps/erpnext/erpnext/config/non_profit.py,Member information.,Información de miembro.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Reverse Journal Entry
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Establezca un objetivo de ventas que le gustaría alcanzar para su empresa.
@@ -3999,7 +4080,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,La moneda de facturación debe ser igual a la moneda de la empresa predeterminada o la moneda de la cuenta de la parte
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Por favor ingrese la identificación del empleado de este vendedor
 DocType: Shift Type,Early Exit Consequence after,Consecuencia temprana de salida después
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Crear apertura de ventas y facturas de compra
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Crear apertura de ventas y facturas de compra
 DocType: Disease,Treatment Period,Periodo de tratamiento
 apps/erpnext/erpnext/config/settings.py,Setting up Email,Configuración de correo electrónico
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Monto de la nota de débito
@@ -4037,6 +4118,7 @@
 DocType: Payment Request,Make Sales Invoice,Hacer factura de ventas
 DocType: Opening Invoice Creation Tool,Create Missing Party,Crear fiesta perdida
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},Para la cantidad {0} no debe ser mayor que la cantidad de orden de trabajo {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} debe ser menor que {2}
 DocType: Landed Cost Voucher,Additional Charges,Cargos adicionales
 DocType: Assessment Result Tool,Assessment Result Tool,Herramienta de resultados de evaluación
 DocType: Journal Entry,Contra Entry,Contra Entrada
@@ -4091,8 +4173,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,El recibo de compra {0} no se ha enviado
 DocType: Task,Total Expense Claim (via Expense Claim),Reclamación de gastos totales (a través de Reclamación de gastos)
 DocType: Quality Goal,Quality Goal,Objetivo de calidad
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} transacciones bancarias creadas
 DocType: Support Settings,Support Portal,Portal de soporte
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,La fecha de finalización de la tarea <b>{0}</b> no puede ser menor que <b>{1}</b> fecha de inicio esperada <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},El empleado {0} está en licencia en {1}
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Este Acuerdo de Nivel de Servicio es específico para el Cliente {0}
 DocType: Employee,Held On,Celebrada el
@@ -4102,7 +4184,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},La orden de trabajo ha sido {0}
 DocType: Inpatient Record,Admission Schedule Date,Fecha de Admisión
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Ajuste del valor del activo
+DocType: Exotel Settings,Account SID,Cuenta SID
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Marque la asistencia según el &#39;Registro de empleados&#39; para los empleados asignados a este turno.
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,El código GST HSN no existe para uno o más artículos
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Suministros hechos a personas no registradas
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Todos los trabajos
 DocType: Appointment Type,Appointment Type,Tipo de cita
@@ -4114,6 +4198,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,El incremento para el atributo {0} no puede ser 0
 DocType: Leave Control Panel,Carry Forward,Llevar adelante
 DocType: Dependent Task,Dependent Task,Tarea dependiente
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,La prioridad se ha cambiado a {0}.
 DocType: Allowed To Transact With,Allowed To Transact With,Permitido Transactar Con
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Conviértete en un vendedor
 DocType: Bank Reconciliation,Bank Reconciliation,Reconciliación bancaria
@@ -4228,6 +4313,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,Requisito
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,No se encontró una estructura salarial activa o predeterminada para el empleado {0} para las fechas dadas
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,La cantidad debe ser mayor que 0
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Fila # {0}: Se requiere el documento de pago para completar la transacción
 DocType: Purchase Order Item,Supplier Quotation Item,Artículo de cotización del proveedor
 DocType: Appraisal,Appraisal Template,Plantilla de evaluación
 DocType: Item,Hub Category to Publish,Categoría de hub para publicar
@@ -4236,6 +4322,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Como en la fecha
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Nota de entrega {0} no se ha enviado
 DocType: Appraisal Template Goal,Appraisal Template Goal,Objetivo de la plantilla de evaluación
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Desvincular integraciones externas
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Cierre (cr)
 DocType: Restaurant Reservation,Restaurant Reservation,Reserva de restaurante
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Cantidad de la última orden
@@ -4252,7 +4339,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,Nueva tarea
 DocType: Customer Feedback Table,Customer Feedback Table,Tabla de comentarios del cliente
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} no está inscrito en el curso {2}
-DocType: Asset Value Adjustment,Difference Amount,Cantidad de diferencia
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Cantidad de diferencia
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Cheques y Depósitos liquidados incorrectamente
 DocType: Journal Entry,Cash Entry,Entrada de efectivo
 DocType: GST Settings,GST Settings,Configuraciones GST
@@ -4265,14 +4352,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,Deducción de entrada de pago
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Fila # {0}: El lote {1} tiene solo {2} cantidad. Seleccione otro lote que tenga {3} cantidad disponible o divida la fila en varias filas, para entregar / emitir desde múltiples lotes"
 DocType: Patient Appointment,Procedure,Procedimiento
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Llamada perdida
 ,Total Stock Summary,Resumen de Stock total
 DocType: Purchase Invoice,Additional Discount,Descuento adicional
 DocType: Healthcare Settings,Patient Name By,Nombre del paciente por
 DocType: Healthcare Service Unit Type,Rate / UOM,Tarifa / UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Configure la serie de nombres para {0} a través de Configuración&gt; Configuración&gt; Series de nombres
 DocType: Job Offer,Job Offer Terms,Términos de oferta de trabajo
 DocType: GL Entry,Debit Amount in Account Currency,Monto de débito en la moneda de la cuenta
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} debe aparecer solo una vez
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,La cuenta de gastos / diferencias ({0}) debe ser una cuenta de &#39;Ganancia o pérdida&#39;
+DocType: Communication Medium,Communication Medium,Medio de comunicación
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Fila No {0}: la cantidad no puede ser mayor que la Cantidad pendiente contra el Reclamo de gastos {1}. La cantidad pendiente es {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Dinero serio
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Todos los cuadros de mando del proveedor.
@@ -4302,6 +4392,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Declaración fiscal duplicada de {0} para el período {1}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,De la nota de entrega
 DocType: Holiday,Holiday,Vacaciones
+DocType: Company,Default Buying Terms,Términos de compra predeterminados
 DocType: Cheque Print Template,Line spacing for amount in words,Interlineado para la cantidad en palabras
 DocType: Item Group,Item Group Defaults,Grupo de artículos predeterminados
 DocType: Salary Component,Abbr,Abbr
@@ -4343,7 +4434,6 @@
 DocType: Quiz,Quiz Configuration,Configuración de prueba
 DocType: Mode of Payment,General,General
 DocType: Email Digest,Annual Expenses,Gastos anuales
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,La fecha de finalización prevista no puede ser inferior a la fecha de inicio prevista
 DocType: Global Defaults,Disable In Words,Deshabilitar en palabras
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,La paga neta no puede ser negativa
@@ -4389,7 +4479,6 @@
 DocType: Serial No,Distinct unit of an Item,Unidad distinta de un artículo
 DocType: Amazon MWS Settings,Synch Products,Sincronizar productos
 DocType: Supplier Scorecard Scoring Variable,Path,Camino
-DocType: Project Task,Task ID,ID de tarea
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Apertura (Dr)
 DocType: Project,% Completed,% Completado
 DocType: Customer,Commission Rate,Porcentaje de comision
@@ -4401,7 +4490,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,La cuenta de cierre {0} debe ser de tipo Responsabilidad / Patrimonio
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Empresa de configuración
 DocType: Inpatient Occupancy,Check In,Registrarse
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,Cliente y Proveedor
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,Cliente y Proveedor
 DocType: Issue,Support Team,Equipo de apoyo
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Cuenta {0}: no puede asignarse como cuenta principal
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,El artículo de activo fijo debe ser un artículo sin stock.
@@ -4429,6 +4518,7 @@
 DocType: Product Bundle,Parent Item,Artículo principal
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Corretaje
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Cree el recibo de compra o la factura de compra para el artículo {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,"Por favor, seleccione Paciente para obtener el procedimiento prescrito"
 ,Product Bundle Balance,Balance del paquete de productos
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Nombre de la empresa no puede ser la empresa
 DocType: Maintenance Visit,Breakdown,Descompostura
@@ -4436,6 +4526,7 @@
 DocType: Issue,Response By,Respuesta por
 DocType: Purchase Invoice,Credit To,Crédito a
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Enviar esta orden de trabajo para su posterior procesamiento.
+DocType: Bank Transaction,Reconciled,Reconciliado
 DocType: Bank Guarantee,Bank Guarantee Number,Número de garantía bancaria
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Entregado: {0}
 DocType: Quality Meeting Table,Under Review,Bajo revisión
@@ -4474,6 +4565,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Encabezados (o grupos) contra los cuales se realizan los asientos contables y se mantienen los saldos.
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Solicitud de material utilizado para hacer esta entrada de stock
 DocType: Request for Quotation,Link to material requests,Enlace a solicitudes de material
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,¡{0} no válido! La validación del dígito de verificación ha fallado.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Préstamos sin garantía
 apps/erpnext/erpnext/public/js/event.js,Add Customers,Añadir clientes
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Almacén de productos terminados por defecto
@@ -4538,6 +4630,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Posibles oportunidades de venta.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Mostrar PDC en Imprimir
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Proveedor Shopify
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Esta transacción bancaria ya está totalmente conciliada
 DocType: POS Profile User,POS Profile User,Usuario de perfil POS
 DocType: Sales Person,Sales Person Name,Nombre de la persona de ventas
 DocType: Packing Slip,Gross Weight,Peso bruto
@@ -4546,6 +4639,7 @@
 ,Project wise Stock Tracking,Proyecto sabio seguimiento de stock
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Por favor guarde su documento antes de agregar una nueva cuenta
 DocType: Issue,Service Level Agreement,Acuerdo de nivel de servicio
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,La tasa de valuación de artículos se recalcula considerando el monto del comprobante de costo de envío
 DocType: Timesheet,Employee Detail,Detalle del empleado
@@ -4565,7 +4659,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Fila {0}: el factor de conversión es obligatorio
 DocType: Buying Settings,Purchase Receipt Required,Recibo de compra requerido
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Tasa de BOM
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,GSTIN inválido! La validación del dígito de verificación ha fallado.
 DocType: HR Settings,Max working hours against Timesheet,Horas máximas de trabajo contra el parte de horas
 DocType: HR Settings,Include holidays in Total no. of Working Days,Incluir vacaciones en Total no. de jornadas de trabajo
 DocType: Quality Meeting,Quality Meeting,Reunión de calidad
@@ -4586,6 +4679,7 @@
 DocType: Course Activity,Activity Date,Fecha de actividad
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Seleccione o agregue nuevo cliente
 DocType: Contract,Unfulfilled,Insatisfecho
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,No tienes permitido inscribirte en este curso.
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,Leer blog
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Valor del proyecto
 DocType: Task,Expected Time (in hours),Tiempo previsto (en horas)
@@ -4602,6 +4696,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},El usuario {0} ya está asignado al empleado {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Vista de formulario
 DocType: Supplier Quotation,Auto Repeat Section,Sección de repetición automática
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Error de token público de plaid
 DocType: Sales Person,Select company name first.,Seleccione el nombre de la empresa primero.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Año financiero
 DocType: Sales Invoice Item,Deferred Revenue,Ingresos diferidos
@@ -4620,6 +4715,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} activo no puede ser transferido
 ,Unpaid Expense Claim,Reclamación de gastos no pagados
 DocType: Employee,Family Background,Trasfondo familiar
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Tabla de clasificación de puntos de energía
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,La fecha de pago del bono no puede ser una fecha pasada
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,No se ha encontrado {0} para transacciones entre empresas.
 DocType: Bank Account,Party Type,Tipo de fiesta
@@ -4666,6 +4762,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Tarifa a la que la moneda de la lista de precios se convierte a la moneda base de la empresa
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Ver los registros de tarifas
 DocType: Training Event,Theory,Teoría
+DocType: Sales Invoice,Is Discounted,Es descontado
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Crear cotización
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Fila # {0}: la entrada de diario {1} no tiene la cuenta {2} o ya coincide con otro cupón
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Crear un nuevo cliente
@@ -4680,6 +4777,7 @@
 DocType: Practitioner Schedule,Time Slots,Ranuras de tiempo
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Seleccione al menos un valor de cada uno de los atributos.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Giro bancario
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Último número
 DocType: Email Digest,Send regular summary reports via Email.,Enviar informes de resumen regulares por correo electrónico.
 DocType: Quality Procedure Table,Step,Paso
 DocType: Normal Test Items,Result Value,Valor del resultado
@@ -4715,7 +4813,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Actividad del foro
 DocType: Service Level Priority,Resolution Time Period,Periodo de tiempo de resolución
 DocType: Request for Quotation,Supplier Detail,Detalle del proveedor
-DocType: Project Task,View Task,Ver tarea
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Documento {0} no se ha resuelto satisfactoriamente
 DocType: Serial No,Purchase / Manufacture Details,Detalles de compra / fabricación
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Entrada de depreciación de activos de libros automáticamente
 DocType: Work Order Operation,Operation completed for how many finished goods?,Operación completada por cuántos productos terminados?
@@ -4744,6 +4842,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Artículos para la solicitud de materia prima
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Seleccionar artículo (opcional)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,El artículo principal {0} no debe ser un artículo de inventario
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Todas las transacciones bancarias han sido creadas
 DocType: Stock Entry Detail,Against Stock Entry,Contra la entrada de stock
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Fetch explotada BOM (incluidos los subconjuntos)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
@@ -4792,6 +4891,7 @@
 DocType: Chapter,Chapter Head,Cabeza de capitulo
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,No permitido. Por favor deshabilite la plantilla de prueba
 DocType: Restaurant Reservation,No Show,No show
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,La entrada de pago seleccionada debe estar vinculada a una transacción bancaria acreedora.
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Venta de cantidad
 DocType: Amazon MWS Settings,AWS Access Key ID,ID de clave de acceso de AWS
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} no está presente en la empresa matriz
@@ -4799,8 +4899,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Añadir Proveedores
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Resumen de este mes y actividades pendientes.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Modo de transporte
+apps/erpnext/erpnext/config/hr.py,Recruitment,Reclutamiento
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Salario Bruto - Deducción Total - Reembolso de Préstamo
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,La fecha de publicación no puede ser una fecha futura
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} se requiere para generar e-Way Bill JSON
 ,Work Order Stock Report,Informe de stock de orden de trabajo
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Habilitar / deshabilitar monedas.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Ver en el carrito
@@ -4823,14 +4925,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,La abreviatura es obligatoria.
 DocType: Travel Request,Domestic,Nacional
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Qty
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,La fecha de lanzamiento debe ser en el futuro.
 DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop by Guardian
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldo en moneda base
+DocType: Payment Entry,Get Outstanding Invoice,Obtener factura excepcional
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,Todos los productos o servicios.
 DocType: Vehicle Service,Brake Pad,Pastilla de freno
 DocType: Pricing Rule,Max Amt,Max Amt
 DocType: Shopping Cart Settings,Show Stock Availability,Mostrar disponibilidad de stock
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Precio de la habitación del hotel
-DocType: Project Task,Pending Review,Revisión pendiente
+DocType: Task,Pending Review,Revisión pendiente
 DocType: Employee,Date of Joining,Fecha de inscripción
 DocType: Patient,Patient Relation,Relación del paciente
 DocType: Currency Exchange,For Selling,Para la venta de
@@ -4845,6 +4949,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Árbitro
 DocType: Invoice Discounting,Loan End Date,Fecha de finalización del préstamo
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},La cantidad en la fila {0} ({1}) debe ser la misma que la cantidad fabricada {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Creando entradas bancarias ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Comercial
 DocType: Salary Slip,Bank Account No.,Número de Cuenta Bancaria.
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},El monto adelantado no puede ser mayor que {0} {1}
@@ -4888,9 +4993,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Objetivo de ventas mensuales (
 DocType: Guardian,Guardian Interests,Intereses del guardián
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,La identificación del lote es obligatoria
-DocType: Item,Allow over delivery or receipt upto this percent,Permitir sobre entrega o recibo hasta este porcentaje
 DocType: Payment Entry,Paid Amount (Company Currency),Monto pagado (moneda de la empresa)
 DocType: Shipping Rule Condition,Shipping Rule Condition,Condición de la regla de envío
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,¡Se han alcanzado los máximos intentos de esta prueba!
 DocType: Employee Boarding Activity,Required for Employee Creation,Requerido para la creación de empleados
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Redención de puntos de fidelidad.
 DocType: Job Applicant,Cover Letter,Carta de presentación
@@ -4925,7 +5030,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Fila {0}: El valor de las horas debe ser mayor que cero.
 DocType: Account,Account Number,Número de cuenta
 DocType: Assessment Result Detail,Assessment Result Detail,Detalle del resultado de la evaluación
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Para permitir el exceso de facturación o el exceso de pedidos, actualice &quot;Permiso&quot; en Configuración de archivo o el Artículo."
 DocType: Support Settings,Auto close Issue after 7 days,Emisión de cierre automático después de 7 días
 DocType: Supplier,Is Frozen,Está congelado
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},La ponderación total asignada debe ser del 100%. Es {0}
@@ -4941,6 +5045,7 @@
 DocType: Crop Cycle,Crop Cycle,Ciclo de cultivo
 DocType: Serial No,Creation Time,Tiempo de creación
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,"Por favor, introduzca el rol de aprobación o el usuario de aprobación."
+DocType: Plaid Settings,Link a new bank account,Vincular una nueva cuenta bancaria
 DocType: Inpatient Record,Discharged,Descargado
 DocType: BOM,Raw Material Cost(Company Currency),Costo de la materia prima (moneda de la empresa)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: La fecha de vencimiento / referencia excede los días de crédito de cliente permitidos por {0} día (s)
@@ -5059,6 +5164,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Muestre &quot;En stock&quot; o &quot;No hay en stock&quot; según el stock disponible en este almacén.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,¿Borrar permanentemente?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Al menos uno de los Módulos Aplicables debe ser seleccionado
 DocType: Leave Type,Is Leave Without Pay,Es licencia sin sueldo
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Fila # {0}: El activo {1} debe ser enviado
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Importe de descuento adicional (moneda de la empresa)
@@ -5104,10 +5210,12 @@
 DocType: Pricing Rule,Qty,Cantidad
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),ITC neta disponible (A) - (B)
 ,Material Requests for which Supplier Quotations are not created,Solicitudes de material para las que no se crean las cotizaciones del proveedor
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Algo salió mal al evaluar el cuestionario.
 DocType: GST Account,GST Account,Cuenta GST
 DocType: Pricing Rule,For Price List,Para lista de precios
 DocType: GoCardless Mandate,GoCardless Mandate,Mandato de GoCardless
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,Omitir transferencia de material a almacén WIP
+DocType: Training Event Employee,Feedback Submitted,Comentarios enviados
 DocType: Cheque Print Template,Primary Settings,Ajustes primarios
 DocType: Amazon MWS Settings,Customer Type,tipo de cliente
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
@@ -5116,6 +5224,7 @@
 DocType: Vehicle Log,Odometer Reading,Lectura de cuentakilómetros
 DocType: Additional Salary,Salary Slip,Nómina
 DocType: Payroll Entry,Payroll Frequency,Frecuencia de la nómina
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Fila # {0}: La operación {1} no se completa para {2} cantidad de productos terminados en la Orden de trabajo {3}. Actualice el estado de la operación a través de la Tarjeta de trabajo {4}.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Las fechas de inicio y finalización no están en un período de nómina válido, no se puede calcular {0}"
 DocType: Products Settings,Home Page is Products,Página de inicio es productos
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Llamadas
@@ -5130,11 +5239,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Categoría de exención de impuestos para empleados
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Fila {0}: el activo se requiere para el artículo {1}
 DocType: Expense Claim Detail,Sanctioned Amount,Cantidad sancionada
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,El recuento de intervalos de facturación no puede ser inferior a 1
 DocType: Taxable Salary Slab,Taxable Salary Slab,Losa de salario gravable
 DocType: Grant Application,Grant Application,Solicitud de subvención
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,No se puede encontrar la puntuación a partir de {0}. Necesitas tener puntuaciones de pie que cubran de 0 a 100.
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Sales Person,Parent Sales Person,Persona de ventas para padres
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Ver todos los números de {0}
 DocType: Student Group Creation Tool,Get Courses,Obtener cursos
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Fila # {0}: la cantidad debe ser 1, ya que el artículo es un activo fijo. Por favor, use la fila separada para cantidad múltiple."
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Horas de trabajo por debajo de las cuales se marca Ausente. (Cero para deshabilitar)
@@ -5181,6 +5292,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obtener artículos de recibos de compra
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Tabla de pagos): la cantidad debe ser positiva
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Declaración de exención de impuestos para empleados
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Encontrar pagos vinculados
 DocType: Project,Expected End Date,Fecha de finalización esperada
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,La tasa de conversión no puede ser 0 o 1
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
@@ -5261,8 +5373,10 @@
 DocType: Asset Category,Asset Category Name,Nombre de la categoría de activos
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,El documento de recepción debe ser enviado
 ,Employee Advance Summary,Resumen de avance del empleado
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Consulte el registro de errores para obtener detalles sobre los errores de importación.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Razón detallada
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Baja sensibilidad
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,La cantidad total asignada ({0}) es mayor que la cantidad pagada ({1}).
 DocType: Authorization Rule,Applicable To (Designation),Aplicable a (Designación)
 DocType: Tax Rule,Billing City,Ciudad de facturación
 DocType: Item,Is Customer Provided Item,Es el artículo proporcionado por el cliente
@@ -5339,8 +5453,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Seleccione sus dominios
 DocType: Agriculture Task,Task Name,Nombre de la tarea
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Entradas de stock ya creadas para Orden de trabajo
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Por favor borre el empleado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
 ,Amount to Deliver,Cantidad a entregar
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,La empresa {0} no existe
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,No se encontraron solicitudes de material pendientes de vincular para los artículos dados.
@@ -5365,6 +5477,7 @@
 DocType: Email Digest,New Income,Nuevos ingresos
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Entrada de stock de retención ya creada o Cantidad de muestra no proporcionada
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Procesamiento de vales
+DocType: Support Settings,Allow Resetting Service Level Agreement,Permitir restablecer el acuerdo de nivel de servicio
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Por favor ingrese el código del artículo para obtener el lote no
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,La fecha de finalización del servicio no puede ser anterior a la fecha de inicio del servicio
 DocType: Employee Property History,Employee Property History,Historia de la propiedad del empleado
@@ -5377,6 +5490,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,El monto pagado + el monto de cancelación no puede ser mayor que el total general
 DocType: Asset Repair,Error Description,Error de descripción
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Artículo de cargo de consulta de paciente externo
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Nueva factura
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,No hay respuestas de
 DocType: Shopify Settings,Sales Order Series,Serie de órdenes de venta
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Obtener automáticamente las condiciones de pago
@@ -5407,6 +5521,7 @@
 DocType: Material Request Plan Item,Customer Provided,Proporcionado por el cliente
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,La tarea secundaria existe para esta tarea. No puedes borrar esta tarea.
 DocType: Item,Inventory,Inventario
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Se requiere la identificación de GST Transporter o el número de vehículo si el modo de transporte es por carretera
 DocType: Supplier Scorecard Criteria,Criteria Name,Nombre del criterio
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Total de hojas asignadas
 DocType: Chapter,Members,Miembros
@@ -5415,7 +5530,7 @@
 DocType: Cheque Print Template,Has Print Format,Tiene formato de impresión
 DocType: Training Result Employee,Training Result Employee,Entrenamiento resultado empleado
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,La cuenta con nodos secundarios no se puede establecer como libro mayor
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,Orden de Compra a Pago
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Orden de Compra a Pago
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',El día de inicio es mayor que el día de finalización en la tarea &#39;{0}&#39;
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Efectivo neto de la financiación
 DocType: Quiz,Enter 0 to waive limit,Introduce 0 para renunciar al límite
@@ -5442,7 +5557,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Ver libro mayor
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Cualquier otro comentario, esfuerzo notable que debe ir en los registros."
 DocType: Travel Request,"Details of Sponsor (Name, Location)","Detalles del Patrocinador (Nombre, Ubicación)"
-DocType: Project Task,Weight,Peso
+DocType: Task,Weight,Peso
 DocType: Staffing Plan Detail,Current Count,Recuento actual
 DocType: Sales Team,Incentives,Incentivos
 DocType: Program Fee,Program Fee,Tarifa del programa
@@ -5463,7 +5578,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Orden de entrada
 DocType: Request for Quotation Supplier,Download PDF,Descargar PDF
-DocType: Payment Entry,Unallocated Amount,Cantidad no asignada
+DocType: Bank Transaction,Unallocated Amount,Cantidad no asignada
 DocType: Travel Itinerary,Rented Car,Carro rentado
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,En espera
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Factura de ventas Hoja de horas
@@ -5525,13 +5640,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,Se requieren &#39;employee_field_value&#39; y &#39;timestamp&#39;.
 DocType: Purchase Taxes and Charges,Reference Row #,Fila de referencia #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Establezca &#39;Centro de costo de depreciación de activos&#39; en la compañía {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Fila # {0}: Se requiere el documento de pago para completar la transacción
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Haga clic en este botón para extraer los datos de su orden de venta de Amazon MWS.
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Horas de trabajo por debajo de las cuales se marca el medio día. (Cero para deshabilitar)
 ,Assessment Plan Status,Estado del plan de evaluación
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Por favor seleccione {0} primero
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Presentar esto para crear el registro de empleado
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Esto se adjuntará al Código de artículo de la variante. Por ejemplo, si su abreviatura es &quot;SM&quot; y el código del artículo es &quot;T-SHIRT&quot;, el código del artículo de la variante será &quot;T-SHIRT-SM&quot;"
+DocType: Support Settings,Track Service Level Agreement,Contrato de nivel de servicio de seguimiento
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Por favor ingrese la fecha de entrega
 DocType: Purchase Invoice Item,Quality Inspection,Inspeccion de calidad
 DocType: Account,Root Type,Tipo de raíz
@@ -5554,7 +5669,7 @@
 DocType: Department Approver,Department Approver,Aprobador del Departamento
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Cantidad por línea de BOM
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},La cantidad aceptada + rechazada debe ser igual a la cantidad recibida para el artículo {0}
-apps/erpnext/erpnext/config/hr.py,Expense Claims,Reclamaciones de gastos
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Reclamaciones de gastos
 DocType: Bank Account,Address HTML,Dirección HTML
 ,Stock Projected Qty,Stock proyectado cantidad
 DocType: Employee Onboarding,Job Offer,Oferta de trabajo
@@ -5569,6 +5684,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Suministros internos (sujetos a cargo inverso)
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} no se encuentra en la tabla Detalles de la factura
 DocType: Stock Entry,Total Incoming Value,Valor de entrada total
+DocType: Bank Transaction Payments,Bank Transaction Payments,Pagos de transacciones bancarias
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Seleccione Almacén ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Tipo de negocio
 apps/erpnext/erpnext/config/buying.py,All Addresses.,Todas las direcciones.
@@ -5662,6 +5778,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,Estándar de código médico predeterminado
 DocType: Woocommerce Settings,Tax Account,Cuenta de impuestos
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Amt total pagado
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Seleccione el libro de finanzas para el elemento {0} en la fila {1}
 DocType: BOM,Website Specifications,Especificaciones del sitio web
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","De un proveedor bajo esquema de composición, exento y sin calificación"
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5680,7 +5797,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Contra el detalle del documento No
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},"Por favor, establece {0}"
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,"Por favor, seleccione el prefijo primero"
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,Gestionando la Subcontratación
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Gestionando la Subcontratación
 DocType: Activity Cost,Projects User,Usuario de proyectos
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Proveedor Scorecard Variable
 DocType: Item Group,Item Group Name,Nombre del grupo de artículos
@@ -5689,6 +5806,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Porcentaje de sobreproducción para pedido de cliente
 DocType: Purchase Invoice,Supplied Items,Artículos suministrados
 DocType: Leave Control Panel,Select Employees,Seleccione empleados
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Crear un préstamo
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Seleccionar cuenta de ingresos por intereses en préstamo {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Todos los artículos ya han sido transferidos para esta Orden de Trabajo.
 DocType: Certification Application,Payment Details,Detalles del pago
@@ -5741,6 +5859,7 @@
 ,Sales Partner Target Variance based on Item Group,Variación objetivo del socio de ventas según el grupo de artículos
 DocType: Stock Settings,Naming Series Prefix,Prefijo de la serie de nombres
 DocType: BOM Operation,Workstation,Puesto de trabajo
+DocType: Plaid Settings,Synchronize all accounts every hour,Sincronizar todas las cuentas cada hora.
 DocType: Employee Boarding Activity,Task Weight,Peso de la tarea
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Facturación anual: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,No puede borrar el año fiscal {0}. El año fiscal {0} se establece como predeterminado en la Configuración global
@@ -5791,7 +5910,7 @@
 DocType: Patient Relation,Family,Familia
 DocType: Work Order Operation,Updated via 'Time Log',Actualizado a través de &#39;Registro de tiempo&#39;
 DocType: Quality Inspection,Sample Size,Tamaño de la muestra
-DocType: Journal Entry,Reference Number,Número de referencia
+DocType: Bank Transaction,Reference Number,Número de referencia
 DocType: UOM Conversion Detail,UOM Conversion Detail,Detalle de conversión UOM
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},La Depreciación acumulada de apertura debe ser menor que igual a {0}
 DocType: Antibiotic,Antibiotic Name,Nombre de antibiotico
@@ -5915,7 +6034,7 @@
 DocType: Global Defaults,Hide Currency Symbol,Ocultar símbolo de moneda
 DocType: Additional Salary,Overwrite Salary Structure Amount,Sobrescribir el monto de la estructura salarial
 DocType: Supplier Quotation,Is Subcontracted,Se subcontrata
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},El monto del préstamo no puede exceder el monto máximo del préstamo de {0}
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},El monto del préstamo no puede exceder el monto máximo del préstamo de {0}
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM no contiene ningún artículo en stock
 DocType: Employee Skill Map,Employee Skill Map,Mapa de habilidades del empleado
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Márketing
@@ -5932,6 +6051,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,Débito en moneda de la empresa
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",La serie alternativa es &quot;SO-WOO-&quot;.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agenda de reuniones de calidad
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,"Por favor, no cree más de 500 artículos a la vez"
 DocType: Cash Flow Mapper,Section Header,Encabezado de sección
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Sus productos o servicios
 DocType: Crop,Perennial,Perenne
@@ -5944,9 +6064,11 @@
 DocType: Water Analysis,Water Analysis Criteria,Criterios de análisis de agua
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: El total de hojas asignadas {0} no debe ser menor que las hojas aprobadas {1} para el período
 DocType: Salary Component,Deduction,Deducción
+DocType: Accounts Settings,Over Billing Allowance (%),Facturación por exceso de facturación (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,No puede reiniciar una suscripción que no está cancelada.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Avances de empleados
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Beneficio / pérdida provisional (crédito)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Falta el token público para este banco
 DocType: Employee Tax Exemption Category,Max Exemption Amount,Cantidad de exención máxima
 DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Una UOM diferente para los artículos dará lugar a un valor de peso neto (total) incorrecto. Asegúrese de que el peso neto de cada elemento esté en la misma UOM.
@@ -6003,11 +6125,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Direcciones y contactos de proveedores
 DocType: Bank Guarantee,Bank Guarantee Type,Tipo de garantía bancaria
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Si está deshabilitado, el campo &#39;Total redondeado&#39; no será visible en ninguna transacción"
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Configure una cuenta bancaria predeterminada para la empresa {0}
 DocType: Pricing Rule,Min Amt,Min Amt
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Esta es una unidad de servicio sanitario raíz y no se puede editar.
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Establézcalo si el cliente es una empresa de la Administración Pública.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Los beneficios máximos deben ser mayores que cero para dispensar beneficios
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},"Fila # {0}: La operación {1} no se completa para {2} cantidad de productos terminados en la Orden de trabajo # {3}. Por favor, actualice el estado de la operación a través de la Tarjeta de Trabajo # {4}"
 DocType: Production Plan Item,Planned Start Date,Fecha de inicio planificada
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Mantenimiento de activos
 DocType: Lead,Interested,Interesado
@@ -6032,6 +6154,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Costo como en
 apps/erpnext/erpnext/config/projects.py,Project Update.,Actualización del proyecto.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,El tipo de raíz es obligatorio
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Autenticación fallida
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,No se puede encontrar la tasa de cambio de {0} a {1} para la fecha clave {2}. Por favor crea un registro de cambio de moneda manualmente
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% facturado
 DocType: Purchase Invoice,Overdue,Atrasado
@@ -6081,6 +6204,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para los artículos del &#39;Paquete de productos&#39;, el almacén, el número de serie y el número de lote se considerarán de la tabla &#39;Lista de embalaje&#39;. Si el Almacén y el Número de lote son iguales para todos los artículos de embalaje para cualquier artículo de &#39;Paquete de productos&#39;, esos valores se pueden ingresar en la tabla de artículos principal, los valores se copiarán a la tabla de &#39;Lista de embalaje&#39;."
 DocType: Lab Test,Submitted Date,Fecha de envío
 DocType: Delivery Settings,Send with Attachment,Enviar con archivo adjunto
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON solo se puede generar a partir del documento enviado
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,La cuenta {0} no existe
 DocType: BOM Item,BOM No,BOM No
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Promedio diario saliente
@@ -6097,7 +6221,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Cambio neto en la equidad
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Las hojas se han otorgado con éxito.
 DocType: Loyalty Point Entry,Expiry Date,Fecha de caducidad
-DocType: Project Task,Working,Trabajando
+DocType: Task,Working,Trabajando
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} ya tiene un procedimiento para padres {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Esto se basa en transacciones contra este paciente. Ver la línea de tiempo a continuación para más detalles
 DocType: Material Request,Requested For,Requerido para
@@ -6118,7 +6242,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Fila {0}: el tipo de parte y la parte son necesarios para la cuenta por cobrar / por pagar {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,Producción
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Error al instalar los accesorios de la compañía de correos
-apps/erpnext/erpnext/config/support.py,Communication log.,Registro de comunicación.
 DocType: Purchase Invoice Item,Enable Deferred Expense,Habilitar gastos diferidos
 DocType: Purchase Order,Customer Contact Email,Correo electrónico de contacto del cliente
 DocType: Clinical Procedure Template,Collection Details,Detalles de la colección
@@ -6134,6 +6257,7 @@
 DocType: Employee Boarding Activity,Activity Name,Nombre de la actividad
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detalle
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Reconciliar esta cuenta
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variante de
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},El almacén objetivo es obligatorio para la fila {0}
 apps/erpnext/erpnext/config/support.py,Warranty,Garantía
@@ -6167,7 +6291,6 @@
 DocType: Cheque Print Template,Date Settings,Ajustes de fecha
 DocType: BOM Operation,Operation Time,Tiempo de operacion
 DocType: Asset,Value After Depreciation,Valor después de la depreciación
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,La fecha de inicio de la tarea <b>{0}</b> no puede ser menor que <b>{1} la</b> fecha de inicio esperada <b>{2}</b>
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Restante
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Cuenta de plomo
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,El nombre de su empresa para la que está configurando este sistema.
@@ -6183,6 +6306,7 @@
 DocType: Item Attribute,Attribute Name,Nombre del Atributo
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Tipo de información del donante.
 DocType: Supplier,Is Transporter,Es transportador
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,La nueva fecha de lanzamiento debería ser en el futuro
 DocType: Loan Type,Maximum Loan Amount,Monto máximo del préstamo
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Correo electrónico no encontrado en contacto predeterminado
 DocType: Hotel Room Reservation,Booked,Reservado
@@ -6201,6 +6325,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,Almacén de retención de muestras
 DocType: Pricing Rule,Discount Percentage,Porcentaje de descuento
 DocType: Company,Company Description,Descripción de la compañía
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} no es el proveedor predeterminado para ningún artículo.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},El número de serie {0} no pertenece al artículo {1}
 DocType: Work Order,Scrap Warehouse,Almacen de chatarra
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Información del capítulo.
@@ -6224,7 +6349,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Se ha superado el límite de crédito para el cliente {0} ({1} / {2})
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Los pedidos enviados no pueden ser eliminados
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Hola
-DocType: Vehicle Service,Change,Cambio
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Existe un costo de actividad para el empleado {0} contra el tipo de actividad - {1}
 DocType: Request for Quotation Item,Request for Quotation Item,Solicitud de cotización
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} ingresó dos veces en el ítem Impuesto
@@ -6235,6 +6359,7 @@
 DocType: Timesheet Detail,Expected Hrs,Horas esperadas
 DocType: Subscription Plan,Payment Plan,Plan de pago
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Más temprano
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,La cuenta bancaria &#39;{0}&#39; ha sido sincronizada
 DocType: Program Enrollment Tool,Enroll Students,Inscribir estudiantes
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Repetir los ingresos del cliente
 DocType: Company,Date of Commencement,Fecha de comienzo
@@ -6269,6 +6394,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,El estado del empleado no se puede establecer en &#39;Izquierda&#39; ya que los siguientes empleados están actualmente informando a este empleado:
 DocType: BOM Explosion Item,Source Warehouse,Almacén de fuente
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Añadir Usuarios
+DocType: Exotel Settings,Exotel Settings,Configuraciones Exotel
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Tems de pago
 DocType: SMS Center,All Sales Partner Contact,Todos los socios de ventas de contacto
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Total (Amt)
@@ -6277,12 +6403,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Valores acumulados
 DocType: Grading Scale,Intervals,Intervalos
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Eventos de entrenamiento
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Abriendo y cerrando
 DocType: Production Plan Item,Quantity and Description,Cantidad y Descripción
 DocType: Payment Entry,Payment Type,Tipo de pago
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Los números de folio no coinciden.
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Inspección de calidad: {0} no se envía para el artículo: {1} en la fila {2}
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Mostrar {0}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Restablecimiento del acuerdo de nivel de servicio.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} artículo encontrado.
 ,Stock Ageing,Envejecimiento
 DocType: Customer Group,Mention if non-standard receivable account applicable,Mención si es aplicable una cuenta por cobrar no estándar
@@ -6316,6 +6444,7 @@
 DocType: SMS Log,SMS Log,Registro de SMS
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,"Por favor, especifique la Cantidad o la Tasa de Valuación o ambas"
 DocType: Salary Component,Amount based on formula,Importe basado en fórmula
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Habilitar auto-orden
 DocType: Clinical Procedure Item,Transfer Qty,Cantidad de transferencia
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Centros de costo
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},El lote es obligatorio en la fila {0}
@@ -6350,6 +6479,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Reclamo de garantía
 DocType: Company,Date of Incorporation,Fecha de incorporación
 DocType: Asset,Double Declining Balance,Doble saldo decreciente
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Cuenta de impuestos no especificada para Shopify Tax {0}
 DocType: Payroll Entry,Validate Attendance,Validar la asistencia
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,Grupo de clientes POS
@@ -6376,7 +6506,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","Solo puede reclamar una cantidad de {0}, la cantidad restante {1} debe estar en la aplicación \ como componente pro-rata"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un almacén lógico contra el que se realizan las entradas de valores.
-DocType: Stock Entry Detail,Difference Account,Cuenta de diferencia
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Cuenta de diferencia
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Esto enviará hojas de salario y creará una entrada de diario de acumulación. Quieres proceder?
 DocType: Manufacturer,Manufacturers used in Items,Fabricantes utilizados en artículos
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},El estudiante {0} no pertenece al grupo {1}
@@ -6404,6 +6534,7 @@
 DocType: Delivery Note,Is Return,Es retorno
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Criterios de análisis de suelo
 DocType: Quiz Result,Selected Option,Opción seleccionada
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,El mapeador de datos bancarios no existe
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Vista previa de recibo de salario
 DocType: Asset,Assets,Bienes
 DocType: Pricing Rule,Rate or Discount,Tarifa o descuento
@@ -6416,6 +6547,7 @@
 DocType: Shopify Settings,Shopify Settings,Configuraciones de Shopify
 DocType: Company,Sales Monthly History,Historial mensual de ventas
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,&#39;Tiene un número de serie&#39; no puede ser &#39;Sí&#39; para un artículo sin stock
+DocType: Bank Account,GL Account,Cuenta GL
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Importe total imponible
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Atributo no válido {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,El número de serie {0} ya ha sido devuelto
@@ -6424,21 +6556,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,Cuenta de envío por defecto
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
 DocType: Subscription,Trialling,Trialling
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Error de sincronización de transacciones Plaid
 DocType: Loyalty Program,Single Tier Program,Programa de un solo nivel
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Contra Préstamo: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,Tasas de retención de impuestos
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,foro de la Comunidad
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Conecte sus cuentas bancarias a ERPNext
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},El tipo de cuenta para {0} debe ser {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Cantidad requerida
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,"Por favor, seleccione la fecha de finalización para la reparación completa"
 DocType: Clinical Procedure,Medical Department,Departamento médico
 DocType: Share Transfer,From Shareholder,Del accionista
-DocType: Company,Default Terms,Términos predeterminados
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Añadir ranuras de tiempo
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Asegure la entrega basada en el número de serie producido
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,La política de contraseñas no puede contener espacios o guiones simultáneos. El formato será reestructurado automáticamente.
 ,Eway Bill,Factura de eway
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},El stock no se puede actualizar contra la Nota de entrega {0}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Sub tipo
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext no pudo encontrar ninguna entrada de pago coincidente
 DocType: Task,Closing Date,Fecha de cierre
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Vaya al escritorio y comience a usar ERPNext
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Número de serie duplicado ingresado para el artículo {0}
@@ -6481,6 +6616,7 @@
 DocType: Sales Order,Not Applicable,No aplica
 DocType: Support Search Source,Response Options,Opciones de respuesta
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} debe ser un valor entre 0 y 100
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Seleccione la cuenta de diferencia
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Persona de ventas
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Hoja de embalaje
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Ajustes globales para todos los procesos de fabricación.
@@ -6492,6 +6628,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,La cantidad de fabricación es obligatoria
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Eludir la verificación de crédito en la orden de venta
 DocType: Bin,Stock Value,Valor de las acciones
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Impuestos y beneficios para empleados
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Plantilla de impuestos para las tasas de impuestos del artículo.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} no está activo
 DocType: Inpatient Record,O Positive,O Positivo
@@ -6534,6 +6671,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,Reclamar beneficio para
 DocType: Fiscal Year,Year Name,Nombre del año
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transacciones conciliadas
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Porcentaje que se le permite facturar más contra la cantidad ordenada. Por ejemplo: si el valor del pedido es de $ 100 para un artículo y la tolerancia se establece en 10%, se le permite facturar por $ 110."
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota: El sistema no verificará el exceso de entrega y la sobre reserva del Artículo {0} ya que la cantidad o cantidad es 0
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Saldo de apertura
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&#39;Desde la fecha&#39; debe ser posterior a &#39;Hasta la fecha&#39;
@@ -6544,7 +6682,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},El nuevo límite de crédito es menor que el monto pendiente actual para el cliente. El límite de crédito debe ser al menos {0}
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Sólo {0} en stock para el artículo {1}
 DocType: Payment Reconciliation,Bank / Cash Account,Cuenta de banco / efectivo
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,El peso de la tarea no puede ser negativo
 DocType: Serial No,Creation Date,Fecha de creación
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Terminó bien
 DocType: Healthcare Settings,Manage Sample Collection,Gestionar recogida de muestras
@@ -6560,6 +6697,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Revaluación del tipo de cambio
 DocType: Warehouse,Warehouse Contact Info,Información de contacto del almacén
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Solicitud de cotización del proveedor
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Por favor complete la configuración de la API Plaid antes de sincronizar su cuenta
 DocType: Travel Request,Costing,Costeo
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Activos fijos
 DocType: Purchase Order,Ref SQ,Ref SQ
@@ -6604,6 +6742,7 @@
 DocType: Sales Invoice Item,Discount and Margin,Descuento y Margen
 ,Student and Guardian Contact Details,Datos de contacto del estudiante y tutor
 DocType: Pricing Rule,Buying,Comprando
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Numero desconocido
 DocType: Student Attendance,Present,Presente
 DocType: Membership,Member Since,Miembro desde
 DocType: Tax Rule,Use for Shopping Cart,Utilizar para la cesta de compras
@@ -6630,6 +6769,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Ganancias del año
 DocType: Codification Table,Medical Code,Código médico
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Actualización de fechas de pago bancario con revistas.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,El valor {0} ya está asignado a un artículo existente {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Activos circulantes
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Fila # {0}: El activo {1} no pertenece a la compañía {2}
 DocType: Purchase Invoice,Contact Person,Persona de contacto
@@ -6691,6 +6831,7 @@
 DocType: Buying Settings,Purchase Order Required,Orden de compra requerida
 DocType: Program Enrollment Tool,New Student Batch,Nuevo lote de estudiantes
 DocType: Account,Account Type,Tipo de cuenta
+DocType: Terms and Conditions,Applicable Modules,Módulos Aplicables
 DocType: Vehicle,Fuel Type,Tipo de combustible
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},Correo electrónico enviado a {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Cambiar fecha de lanzamiento
@@ -6728,7 +6869,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,Elemento del menú del restaurante
 DocType: Appraisal,Calculate Total Score,Calcular puntaje total
 DocType: Issue,Issue Type,Tipo de problema
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,La fecha de inicio de la tarea <b>{0}</b> no puede ser mayor que <b>{1}</b> fecha de finalización esperada <b>{2}</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Valor del saldo
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Los grupos
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,El almacén de destino en la fila {0} debe ser el mismo que la Orden de trabajo
@@ -6745,6 +6885,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Flujo de efectivo de operaciones
 DocType: Employee Checkin,Log Type,Tipo de registro
 DocType: Stock Settings,Allow Negative Stock,Permitir acciones negativas
+DocType: Call Log,Ringing,Zumbido
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Ninguno de los artículos tiene ningún cambio en cantidad o valor.
 DocType: Asset,Purchase Date,Fecha de compra
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Elemento de configuración de transacción de extracto bancario
@@ -6753,6 +6894,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Fila {0}: el valor esperado después de la vida útil debe ser menor que el monto bruto de compra
 DocType: Employee,Personal Bio,Biografía personal
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Entrada duplicada. Por favor revise la regla de autorización {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN no es válido
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,El empleado {0} ya ha solicitado {1} en {2}:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Venta estándar
 DocType: Clinical Procedure,Invoiced,Facturado
@@ -6776,7 +6918,6 @@
 DocType: Inpatient Record,AB Positive,AB positivo
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Fecha de depreciación
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Próximos eventos del calendario
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","Tasaciones, Reclamaciones de Gastos y Préstamos"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Crear lote de estudiantes
 DocType: Travel Itinerary,Travel Advance Required,Requiere viaje anticipado
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Pedidos liberados para producción.
@@ -6787,6 +6928,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Fila {0}: desde el tiempo hasta el tiempo de {1} se superpone con {2}
 DocType: Vital Signs,Very Hyper,Muy hiper
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Seleccione la naturaleza de su negocio.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Solo los archivos .csv y .xlsx son compatibles actualmente
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,¿Estás seguro de que quieres hacer una nota de débito?
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Por favor seleccione mes y año
 DocType: Service Level,Default Priority,Prioridad predeterminada
 DocType: Student Log,Student Log,Registro de estudiante
@@ -6841,6 +6984,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Total sin pagar: {0}
 DocType: Account,Balance must be,El balance debe ser
 DocType: Supplier,Default Bank Account,Cuenta bancaria por defecto
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,El número y la fecha del recibo de transporte son obligatorios para el modo de transporte elegido
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,La creación de tarifas
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},"Por favor, seleccione Cantidad contra artículo {0}"
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,No confirme si la cita se crea para el mismo día.
@@ -6854,6 +6998,7 @@
 ,Procurement Tracker,Rastreador de adquisiciones
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Tipo de Prueba
 DocType: Purchase Receipt,Vehicle Date,Fecha del vehículo
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Conciliar entradas
 DocType: Delivery Settings,Dispatch Settings,Ajustes de envío
 DocType: Task,Dependencies,Dependencias
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Perdido
@@ -6890,7 +7035,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Requerido en
 DocType: Job Offer Term,Job Offer Term,Plazo de oferta de trabajo
 DocType: SMS Center,All Contact,Todo Contacto
-DocType: Project Task,Project Task,Tarea de proyecto
 DocType: Item Barcode,Item Barcode,Artículo Código de barras
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Niveles de existencias
 DocType: Vital Signs,Height (In Meter),Altura (en metro)
@@ -6923,7 +7067,7 @@
 				pro-rata component",Agregue los beneficios restantes {0} a la aplicación como componente \ pro-rata
 DocType: Invoice Discounting,Short Term Loan Account,Cuenta de préstamo a corto plazo
 DocType: Cash Flow Mapper,Section Subtotal,Sección Subtotal
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,Solicitud de material para orden de compra
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Solicitud de material para orden de compra
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,Cantidad de CESS
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},No autorizado para editar la cuenta congelada {0}
 DocType: POS Closing Voucher Details,Expected Amount,Cantidad esperada
@@ -6946,7 +7090,6 @@
 DocType: Purchase Order,Inter Company Order Reference,Referencia de pedido entre empresas
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,La orden de trabajo {0} debe cancelarse antes de cancelar esta orden de venta
 DocType: Education Settings,Employee Number,Número de empleado
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,Avg. Tipo de cambio comprador
 DocType: Manufacturing Settings,Capacity Planning For (Days),Planificación de capacidad para (días)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Desde el valor debe ser menor que el valor en la fila {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Seleccione BOM y Qty para producción
@@ -7039,6 +7182,7 @@
 DocType: Certification Application,Non Profit,Sin ánimo de lucro
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Cancelar factura después del período de gracia
 DocType: Loyalty Point Entry,Loyalty Points,Puntos de lealtad
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,Cambie esta fecha manualmente para configurar la próxima fecha de inicio de sincronización
 DocType: Purchase Order,Set Target Warehouse,Establecer destino de almacén
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} actualmente tiene un {1} Estándar de Tarjeta de Puntuación, y las solicitudes de cotización a este proveedor deben emitirse con precaución."
 DocType: Travel Itinerary,Check-in Date,Comprobar en la fecha
@@ -7091,6 +7235,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Publicación
 DocType: Production Plan,Sales Orders Detail,Detalle de órdenes de venta
 DocType: Salary Slip,Total Deduction,Deducción total
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Seleccione una empresa
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 DocType: Naming Series,Set prefix for numbering series on your transactions,Establecer el prefijo para la serie de numeración en sus transacciones
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Las entradas de diario {0} no están vinculadas
@@ -7101,11 +7246,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","No se puede cambiar el método de valoración, ya que existen transacciones contra algunos elementos que no tienen su propio método de valoración."
 DocType: Cash Flow Mapper,Section Name,Nombre de la sección
 DocType: Packed Item,Packed Item,Artículo empacado
+DocType: Issue,Reset Service Level Agreement,Restablecer el acuerdo de nivel de servicio
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: se requiere un monto de débito o crédito para {2}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Presentación de comprobantes de sueldo ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Ninguna acción
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","El presupuesto no se puede asignar contra {0}, ya que no es una cuenta de ingresos o gastos"
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Maestros y Cuentas
 DocType: Quality Procedure Table,Responsible Individual,Persona responsable
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,La ponderación total de todos los criterios de evaluación debe ser del 100%.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Se produjo un error durante el proceso de actualización.
@@ -7131,8 +7276,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,Textura de la tierra
 DocType: Maintenance Schedule Item,No of Visits,No de visitas
 DocType: Customer Feedback Table,Qualitative Feedback,Retroalimentación cualitativa
+DocType: Support Settings,Service Level Agreements,Acuerdos de Nivel de Servicio
 DocType: Service Level,Response and Resoution Time,Tiempo de respuesta y respuesta
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Caducando en
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Estudiante con correo electrónico {0} no existe
 DocType: Supplier Scorecard,Scorecard Actions,Acciones de Scorecard
 DocType: Account,Stock Adjustment,Ajuste de Stock
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Cuidado de la salud
@@ -7148,6 +7295,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Entrada duplicada
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Ejemplo: Máster en Informática
 DocType: Purchase Invoice Item,Purchase Invoice Item,Compra el artículo de la factura
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,El estado debe ser cancelado o completado
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Resumen de llamadas por {0}: {1}
 DocType: Certified Consultant,Non Profit Manager,Gestor sin ánimo de lucro
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Para Almacén se requiere antes de Enviar
 DocType: Authorization Rule,Applicable To (User),Aplicable a (Usuario)
@@ -7222,6 +7371,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Crear viaje de entrega
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Fila # {0}: el número de serie {1} no coincide con {2} {3}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Pedido de venta requerido para el artículo {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Llamada conectada
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Obtenga detalles de la declaración
 ,Support Hour Distribution,Distribución de horas de soporte
 DocType: Company,Allow Account Creation Against Child Company,Permitir la creación de cuentas contra la empresa infantil
@@ -7254,6 +7404,7 @@
 DocType: Purchase Taxes and Charges,Deduct,Deducir
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detalle de factura en forma de C
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Cambio neto en el inventario
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON solo se puede generar a partir de un documento enviado
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Importe de la depreciación durante el periodo.
 DocType: Shopify Settings,App Type,Tipo de aplicación
 DocType: Lead,Blog Subscriber,Suscriptor de Blog
@@ -7263,6 +7414,7 @@
 DocType: Customer,Sales Partner and Commission,Socio de ventas y comisión
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Las metas no pueden estar vacias
 DocType: Work Order,Warehouses,Almacenes
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
 DocType: Crop Cycle,Detected Diseases,Enfermedades detectadas
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Ingrese el número de garantía bancaria antes de enviar.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Procesamiento de elementos y UOMs
@@ -7281,6 +7433,7 @@
 DocType: Salary Detail,Default Amount,Cantidad predeterminada
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Lista de presupuestos
 DocType: Job Offer,Awaiting Response,Esperando respuesta
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,No permitido. Por favor deshabilite la plantilla de procedimiento
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,La creación de variantes se ha puesto en cola.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Una cantidad de {0} ya reclamada para el componente {1}, \ establece la cantidad igual o mayor que {2}"
@@ -7304,8 +7457,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,Analítica
 DocType: Maintenance Team Member,Maintenance Role,Rol de mantenimiento
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Plantilla de términos y condiciones
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Para permitir la facturación excesiva, actualice el &quot;Permiso de facturación excesiva&quot; en la Configuración de cuentas o en el Artículo."
 DocType: Fee Schedule Program,Fee Schedule Program,Programa de tarifas programadas
-DocType: Project Task,Make Timesheet,Hacer hoja de horas
 DocType: Production Plan Item,Production Plan Item,Elemento del plan de producción
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Estudiante total
 DocType: Packing Slip,From Package No.,Del paquete No.
@@ -7320,13 +7473,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,El sistema notificará para aumentar o disminuir la cantidad o cantidad.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Productos cosméticos
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Marque esto si desea forzar al usuario a seleccionar una serie antes de guardar. No habrá defecto si marca esto.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,No hay problema planteado por el cliente.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Los usuarios con este rol pueden configurar cuentas congeladas y crear / modificar registros contables contra cuentas congeladas
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Código del artículo&gt; Grupo de artículos&gt; Marca
 DocType: Expense Claim,Total Claimed Amount,Cantidad total reclamada
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},No se puede encontrar el intervalo de tiempo en los próximos {0} días para la Operación {1}
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Terminando
+DocType: Bank,Plaid Access Token,Token de acceso a cuadros
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Solo puede renovar si su membresía expira dentro de los 30 días
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},El valor debe estar entre {0} y {1}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Elija un pago correspondiente
 DocType: Quality Feedback,Parameters,Parámetros
 DocType: Shift Type,Auto Attendance Settings,Ajustes de asistencia automática
 ,Sales Partner Transaction Summary,Resumen de transacciones del socio de ventas
@@ -7374,6 +7529,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,Aplicar la regla en el código del artículo
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},&#39;Actualizar stock&#39; no se puede verificar porque los artículos no se entregan a través de {0}
 DocType: Journal Entry,Stock Entry,Entrada de stock
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Configure las series de numeración para Asistencia a través de Configuración&gt; Series de numeración
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Alquiler de casa días pagados superpuestos con {0}
 DocType: Employee,Current Address Is,La dirección actual es
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Analista
@@ -7406,6 +7562,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,Víveres
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nuevo saldo en moneda base
 DocType: POS Profile,Price List,Lista de precios
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Sincronizar esta cuenta
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},{0} no válido: {1}
 DocType: Article,Article,Artículo
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,El nombre del instituto para el que está configurando este sistema.
@@ -7435,7 +7592,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Al año fiscal
 DocType: Delivery Note,Return Against Delivery Note,Devolución contra nota de entrega
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Edite en la página completa para obtener más opciones como activos, números de serie, lotes, etc."
-DocType: Payment Entry,Allocate Payment Amount,Asignar cantidad de pago
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Asignar cantidad de pago
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Fila # {0}: el artículo devuelto {1} no existe en {2} {3}
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Matriculando estudiantes
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permitir al usuario editar la tasa de lista de precios en las transacciones
@@ -7451,6 +7608,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Mostrar valores cero
 DocType: Employee Onboarding,Employee Onboarding,Embarque de empleados
 DocType: POS Closing Voucher,Period End Date,Fecha de finalización del período
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,El valor de la puntuación de aprobación debe estar entre 0 y 100
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,El primer Leave Approver en la lista se establecerá como el valor predeterminado de Leave Approver.
 DocType: POS Settings,POS Settings,Configuraciones POS
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Todas las cuentas
@@ -7466,7 +7624,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,Factura por separado como consumibles
 DocType: Subscription,Days Until Due,Días hasta el vencimiento
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Show Completado
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Informe de entrada de transacciones del extracto bancario
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Deatils del banco
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: la tasa debe ser la misma que {1}: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
@@ -7507,7 +7664,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Desde la fecha y hasta la fecha se encuentran en diferentes ejercicios fiscales
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,El paciente {0} no tiene cliente para facturar
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Error de sintaxis en condición: {0}
-DocType: Payment Entry,Transaction ID,ID de transacción
+DocType: Bank Transaction,Transaction ID,ID de transacción
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,"Por favor, introduzca el mensaje antes de enviar"
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Fecha de referencia
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: Este centro de coste es un grupo. No se pueden realizar asientos contables contra grupos.
@@ -7615,6 +7772,7 @@
 DocType: Request for Quotation,Message for Supplier,Mensaje para el proveedor
 DocType: Healthcare Practitioner,Phone (R),Teléfono (R)
 DocType: Maintenance Team Member,Team Member,Miembro del equipo
+DocType: Issue,Service Level Agreement Creation,Creación de Acuerdo de Nivel de Servicio
 DocType: Asset Category Account,Asset Category Account,Cuenta de Categoría de Activos
 ,Team Updates,Actualizaciones del equipo
 DocType: Bank Account,Party,Partido
@@ -7627,12 +7785,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,Litro
 DocType: Marketplace Settings,Hub Seller Name,Nombre del vendedor de Hub
 DocType: Stock Entry,Total Outgoing Value,Valor total saliente
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,e-Way Bill ya existe para este documento
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Repetición automática del documento actualizado
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Para la fila {0} en {1}. Para incluir {2} en la tarifa del artículo, las filas {3} también deben incluirse"
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Serial No y Lote
 DocType: Contract,Fulfilment Deadline,Plazo de cumplimiento
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Crear tarjeta de trabajo
 ,Sales Person Commission Summary,Resumen de comisión de persona de ventas
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,El cuestionario {0} no existe
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","No se puede procesar la ruta, ya que la configuración de Google Maps está deshabilitada."
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Ir a Artículos
 DocType: Asset Value Adjustment,Current Asset Value,Valor del activo actual
diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv
index 759ac64..cbe8b71 100644
--- a/erpnext/translations/et.csv
+++ b/erpnext/translations/et.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,Esitamise kuupäev
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Muuda malli koodi
 DocType: Expense Claim,Total Sanctioned Amount,Sanktsioonide summa kokku
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Raamatupidamisperiood kattub {0} -ga
 DocType: Email Digest,New Expenses,Uued kulud
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Tervishoiutöötaja ei ole saadaval {0}
 DocType: Delivery Note,Transport Receipt No,Transpordikviitung nr
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,Vanametalli maksumus
 DocType: Material Request Item,Received Quantity,Saadud kogus
 ,Sales Person-wise Transaction Summary,Müük Isikliku tehingu kokkuvõte
+DocType: Communication Medium,Voice,Hääl
 DocType: Work Order,Actual Operating Cost,Tegelik tegevuskulud
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Makseviis
 DocType: Stock Entry,Send to Subcontractor,Saada alltöövõtjale
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Rohkem detaile
 DocType: Salary Component,Earning,Teenimine
 DocType: Restaurant Order Entry,Click Enter To Add,Klõpsake nuppu Enter To Add
-DocType: Employee Group,Employee Group,Töötajate rühm
+DocType: Communication Medium Timeslot,Employee Group,Töötajate rühm
 DocType: Quality Procedure,Processes,Protsessid
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,"Määrake vahetuskurss, et konverteerida üks valuuta teiseks"
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Vananemise vahemik 4
@@ -73,6 +75,7 @@
 DocType: Shopify Settings,Sales Invoice Series,Müügiarve seeria
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Loodud vara liikumise kirje {0}
 DocType: Lab Prescription,Test Created,Test on loodud
+DocType: Communication Medium,Catch All,Saak kõik
 DocType: Academic Term,Term Start Date,Tähtaja alguskuupäev
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Kohtumine {0} ja müügiarve {1} tühistati
 DocType: Purchase Receipt,Vehicle Number,Sõiduki number
@@ -89,7 +92,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nr
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Sularaha
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,{0} puhkus ei ole kuupäeva ja kuupäeva vahel
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,"Plii tuleb seadistada, kui Võimalus on valmistatud pliist"
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Olemasoleva tehinguga kontot ei saa muuta grupiks.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Töögraafik {0} on juba lõpetatud või tühistatud
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,Tingimused1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Valige kõigepealt Töötajate kirje.
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Palga skeemide paroolipoliitikat ei ole määratud
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () ebaõnnestus kehtiva IBAN {} puhul
 DocType: Assessment Result Tool,Result HTML,Tulemuse HTML
 DocType: Agriculture Task,Ignore holidays,Ignoreeri pühad
 DocType: Linked Soil Texture,Linked Soil Texture,Seotud mulla tekstuur
@@ -181,6 +184,7 @@
 DocType: Support Search Source,Post Title Key,Postituse pealkirja võti
 DocType: Customer,Customer Primary Address,Kliendi esmane aadress
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Palun valige partiide jaoks partiid
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,"Kas olete kindel, et soovite krediidi märkust teha?"
 DocType: Pricing Rule,Min Qty,Min. Kogus
 DocType: Payment Entry,Payment Deductions or Loss,Makse mahaarvamine või kahjum
 DocType: Purchase Taxes and Charges,On Item Quantity,Punkti kogus
@@ -204,6 +208,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Palun määrake töötaja liitumise kuupäev {0}
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,Teie ettevõtte kohta
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Eelarveaasta {0} ei ole olemas
+DocType: Sales Invoice,Unpaid and Discounted,Tasustamata ja diskonteeritud
 DocType: Attendance,Leave Application,Jäta rakendus välja
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Hoolduslogi
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Kehtetu postitusaeg
@@ -214,11 +219,13 @@
 DocType: Item,Opening Stock,Avanev varu
 DocType: Supplier Scorecard,Supplier Score,Tarnija skoor
 DocType: POS Profile,Only show Items from these Item Groups,Näita ainult nende üksuste rühmade elemente
+DocType: Sales Invoice,Overdue and Discounted,Viivis ja diskonteeritud
 DocType: Job Card Time Log,Time In Mins,Aeg min
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Üksus {0} ei ole süsteemis olemas või on aegunud
 DocType: Pricing Rule,Price Discount Scheme,Hinnaalanduskava
 DocType: Vital Signs,Hyper,Hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Mida see teeb?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Kõne kokkuvõte on salvestatud
 ,Sales Invoice Trends,Müügiarve trendid
 DocType: Bank Reconciliation,Payment Entries,Makse kirjed
 DocType: Employee Education,Class / Percentage,Klass / protsent
@@ -285,11 +292,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B aruanne
 DocType: BOM Item,Rate & Amount,Hind ja summa
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Debiteerimine on vajalik
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,Asja nimi
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Asja nimi
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Uue ostu maksumus
 DocType: Customer,Additional information regarding the customer.,Lisateave kliendi kohta.
 DocType: Quiz Result,Wrong,Vale
 apps/erpnext/erpnext/config/help.py,Batch Inventory,Partii inventuur
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Palkkomponenti {0} ei leitud
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Töötajale saadetav palgatõend on kaitstud parooliga, parool luuakse paroolipoliitika alusel."
 DocType: Payment Entry,Received Amount,Saadud summa
 DocType: Item,Is Sales Item,Kas müügipunkt
@@ -301,6 +309,7 @@
 DocType: Fee Schedule Program,Student Batch,Õpilase partii
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},{0} reas olevale üksusele nõutav hindamismäär
 DocType: BOM Operation,Base Hour Rate(Company Currency),Baashinna määr (ettevõtte valuuta)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},{0} pole õiget vastust määratud
 DocType: Job Offer,Printing Details,Printimise üksikasjad
 DocType: Asset Repair,Manufacturing Manager,Tootmishaldur
 DocType: BOM,Job Card,Töökaart
@@ -317,6 +326,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,"Määra Kogus tehingutes, mis põhinevad seerianumbrite sisendil"
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Eelmise konto valuuta peaks olema sama kui ettevõtte valuuta {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Kohanda kodulehe sektsioone
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Palun seadistage õpetaja nimetamise süsteem hariduses&gt; hariduse seaded
 DocType: GSTR 3B Report,October,Oktoober
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Peida Kliendi maksutunnus müügitehingutest
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Kehtetu GSTIN! GSTINil peab olema 15 tähemärki.
@@ -325,10 +335,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Kõik tooted
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,Tooteotsing
 DocType: Salary Slip,Net Pay,Netomaks
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} loodud pangatehing (id) ja vead {1}
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Arve kogusumma kokku
 DocType: Clinical Procedure,Consumables Invoice Separately,Kulumaterjalide arve eraldi
 DocType: Shift Type,Working Hours Threshold for Absent,Puudub tööaeg
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Teenuse taseme kokkulepe on muudetud {0}.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Eelarvet ei saa määrata grupikonto {0} vastu
 DocType: Purchase Receipt Item,Rate and Amount,Hind ja summa
 DocType: Patient Appointment,Check availability,Kontrolli saadavust
@@ -450,6 +462,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Palkade katkestamine töötasu ja mahaarvamise alusel.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Palkade struktuur puudub
 DocType: Setup Progress Action,Action Field,Tegevuste väli
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON saab luua ainult müügiarvest
 ,Quotation Trends,Tsitaatide suundumused
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Ühendage Amazon ERPNextiga
 DocType: Service Level Agreement,Response and Resolution Time,Vastus ja eraldusvõime aeg
@@ -477,7 +490,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Ühe tehingu summa ületab maksimaalse lubatud summa, loob tehingute jagamise teel eraldi maksekorralduse"
 DocType: Payroll Entry,Salary Slips Created,Palgatõendid Loodud
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Lab-test (id)
-DocType: Payment Request,Party Details,Partei andmed
+DocType: Bank Account,Party Details,Partei andmed
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Ostetud kaupade maksumus
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,"Kõik teatised, mis sisaldavad ja ületavad seda, viiakse uude väljaandesse"
 DocType: Stock Entry,Material Consumption for Manufacture,Materjali tarbimine valmistamiseks
@@ -520,9 +533,11 @@
 DocType: Employee,Department and Grade,Osakond ja klass
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Nõutavad kontrollid
 DocType: Lead,Do Not Contact,Ärge võtke ühendust
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Uus kulu
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Uuenda arveldatud summa müügikorralduses
 DocType: Travel Itinerary,Meal Preference,Toidu eelistus
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Isegi kui on olemas mitu hinnakujunduse reeglit, millel on kõrgeim prioriteet, rakendatakse järgmisi sisemisi prioriteete:"
+DocType: Item,Over Delivery/Receipt Allowance (%),Üle kohaletoimetamise / vastuvõtmise toetus (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Töötaja {0} ei ole aktiivne või puudub
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Kõigi aktsia tehingute loend
 DocType: Item Default,Sales Defaults,Müügireeglid
@@ -541,7 +556,9 @@
 DocType: Vehicle Service,Vehicle Service,Sõiduki hooldus
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,Stock kirjete tegemine
 DocType: Bank Guarantee,Fixed Deposit Number,Fikseeritud hoiuse number
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",Vastuvõtmise / üleandmise lubamiseks värskendage &quot;Over Receipt / Delivery Allowance&quot; (üleandmine / üleandmise üleandmine) Stock Settings (Varude seaded) või Item (Üksus).
 DocType: Vital Signs,Very Coated,Väga kaetud
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"See toiming eemaldab selle konto kõigist välistest teenustest, mis integreerivad ERPNext oma pangakontodega. Seda ei saa tagasi võtta. Oled sa kindel?"
 DocType: Delivery Trip,Initial Email Notification Sent,Esmane e-posti teade saadetud
 DocType: Production Plan,For Warehouse,Ladu jaoks
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: töötaja e-posti ei leitud, seega e-posti ei saadetud"
@@ -568,7 +585,6 @@
 DocType: Loan,Total Payment,Maksete kogusumma
 DocType: Asset,Total Number of Depreciations,Amortisatsioonide koguarv
 DocType: Asset,Fully Depreciated,Täielikult amortiseerunud
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,Kontode loomine
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Üksus Variant Seaded
 DocType: Supplier Group,Supplier Group Name,Tarnija grupi nimi
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Müügihindade nimekiri
@@ -582,6 +598,7 @@
 DocType: Student Applicant,Applied,Rakendatud
 DocType: Clinical Procedure,Consumption Details,Tarbimise üksikasjad
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Maksesüsteemi laadimine
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Tagasimaksmine Summa peab olema suurem kui
 DocType: Assessment Plan,Maximum Assessment Score,Maksimaalne hindamise hind
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Palun määrake vaikeseadete teatise vaikevorm HR seadetes.
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Student Report Card
@@ -598,6 +615,7 @@
 DocType: Lead,Lead Owner,Peamine omanik
 DocType: Share Transfer,Transfer,Ülekanne
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Otsingu üksus (Ctrl + i)
+DocType: Call Log,Call Log,Kõnelogi
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Tulemus esitatakse
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Alates kuupäevast ei tohi olla suurem kui siiani
 DocType: Supplier,Supplier of Goods or Services.,Kaupade või teenuste tarnija.
@@ -628,6 +646,8 @@
 DocType: Guardian Student,Guardian Student,Guardian Student
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Lisage ajutise avamise konto kontoplaani
 DocType: Account,Include in gross,Lisage brutosumma
+apps/erpnext/erpnext/config/hr.py,Loans,Laenud
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Patsiendi ajalugu
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Valige seerianumbrid
 DocType: Tally Migration,UOMs,UOMid
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rida {0}: partei / konto ei sobi {1} / {2} -ga {3} {4}
@@ -646,6 +666,7 @@
 DocType: Lead,Follow Up,Järelmeetmed
 DocType: Tax Rule,Shipping Country,Laevandusriik
 DocType: Delivery Note,Track this Delivery Note against any Project,Jälgige seda kättetoimetamisteatist mis tahes projekti vastu
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,"Sõidukitüüp on vajalik, kui transpordiliik on tee"
 DocType: Company,Default Payroll Payable Account,Tasumisele kuuluv tasumata konto
 DocType: Drug Prescription,Update Schedule,Uuenda ajakava
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Hinnangulise saabumisaja uuendamine.
@@ -658,6 +679,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Ei saa märkida statsionaarse rekordi tühjakslaadimist, on täitmata arved {0}"
 DocType: QuickBooks Migrator,Scope,Reguleerimisala
 DocType: Purchase Invoice Item,Service Stop Date,Teenuse peatamise kuupäev
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Ükski konto ei vastanud järgmistele filtritele: {}
 DocType: Article,Publish Date,Avalda kuupäev
 DocType: Student,O+,O +
 DocType: BOM,Work Order,Töökäsk
@@ -674,6 +696,7 @@
 DocType: Lead,Lead,Plii
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Seadistusasutus
+DocType: Invoice Discounting,Loan Period (Days),Laenuperiood (päevad)
 ,Salary Register,Palkade register
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Mitmeastmelise programmi puhul määratakse kliendid määratud astmele automaatselt oma kulutatud summa kohta
 DocType: Bank Reconciliation Detail,Posting Date,Postitamise kuupäev
@@ -744,7 +767,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} loodud
 DocType: Water Analysis,Person Responsible,Vastutav isik
 DocType: Asset,Asset Category,Varade kategooria
-DocType: Stock Settings,Limit Percent,Piirake protsenti
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Rahavoogude kaardistamise kontod
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Valige Seerianumber
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Müügitulus
@@ -775,11 +797,13 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Palun valige elemendi {0} alguskuupäev ja lõppkuupäev
 DocType: Education Settings,Education Settings,Hariduse seaded
 DocType: Student Admission,Admission End Date,Sissepääsu lõppkuupäev
+DocType: Bank Account,Mask,Mask
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,"Palun tehke edasi, et jätkata"
 DocType: Asset Maintenance Team,Asset Maintenance Team,Varahooldusmeeskond
 DocType: Production Plan Material Request,Material Request Date,Materjali taotluse kuupäev
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,Vastutus
 DocType: Project,Total Costing Amount (via Timesheets),Kuluarvestuse kogusumma (ajakirjade kaudu)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Tee uus kontakt
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Üksuste ja kasutajaühikute importimine
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Lehed aastas
 DocType: Student,Date of Leaving,Lahkumise kuupäev
@@ -811,6 +835,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.","Punkti {0} (seerianumber: {1}) ei saa tarbida nii, nagu on broneeritud müügitellimuse täitmiseks {2}."
 DocType: Vehicle,Electric,Elektriline
+apps/erpnext/erpnext/config/hr.py,Fleet Management,Laevastiku haldamine
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Üksus Hind kuvatakse mitu korda, mis põhineb hinnakirja, tarnija / kliendi, valuuta, kirje, UOM, tk ja kuupäevadel."
 DocType: Stock Ledger Entry,Stock Ledger Entry,Aktsiagrupi kanne
 DocType: HR Settings,Email Salary Slip to Employee,Saada palgatõend töötajale
@@ -903,6 +928,7 @@
 DocType: Student,Blood Group,Veregrupp
 apps/erpnext/erpnext/config/healthcare.py,Masters,Meistrid
 DocType: Crop,Crop Spacing UOM,Kärbi vahe UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Vaadake kõnelogi
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Vahetamise algusaja möödumise aeg pärast sisseregistreerimist loetakse hiljaks (minutites).
 apps/erpnext/erpnext/templates/pages/home.html,Explore,Avasta
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Ühtegi tasumata arvet ei leitud
@@ -913,14 +939,14 @@
 DocType: Lab Test Groups,Add Test,Lisa test
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Rida # {0}: kirje {2} jaoks ei saa enam tagasi tuua {1}
 DocType: Student Leave Application,Student Leave Application,Õpilaste lahkumise taotlus
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},Tagasimakse summa {} peaks olema suurem kui igakuine intressimäär {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Hooldusgraafik
+DocType: Bank Account,Integration Details,Integratsiooni üksikasjad
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS-i sisestamiseks vajalik POS-profiil
 DocType: Education Settings,Enable LMS,LMS-i lubamine
 DocType: POS Closing Voucher,Sales Invoices Summary,Müügiarvete kokkuvõte
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Kasu
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Krediidi kontole peab olema bilansikonto
-DocType: Video,Duration,Kestus
+DocType: Call Log,Duration,Kestus
 DocType: Lab Test Template,Descriptive,Kirjeldav
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Palun valige hinnakiri
 DocType: Payment Reconciliation,From Invoice Date,Arve kuupäevast
@@ -929,6 +955,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Skoor ei tohi olla suurem kui maksimaalne skoor
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM ei ole alltöövõtu punktiks {0} reas {1} määratud
 DocType: Item,Automatically Create New Batch,Loo uus partii automaatselt
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () aktsepteeris kehtetu IBAN {}
 DocType: Restaurant Menu,Price List (Auto created),Hinnakiri (loodud automaatselt)
 DocType: Customer,Credit Limit and Payment Terms,Krediidilimiidi ja maksetingimused
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Näita variante
@@ -984,6 +1011,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Valige Klient
 DocType: Projects Settings,Ignore Workstation Time Overlap,Ignoreeri tööjaama aja kattumine
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Varjatud loend Aktsionäriga seotud kontaktide nimekirja säilitamiseks
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Palun eemaldage töötaja <a href=""#Form/Employee/{0}"">{0}</a> selle dokumendi tühistamiseks"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Sama kirje on sisestatud mitu korda
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Seerianumber {0} on hoolduslepingu alusel kuni {1}
 DocType: Bin,FCFS Rate,FCFS-i määr
@@ -991,17 +1020,19 @@
 DocType: Quotation Item,Planning,Planeerimine
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),Turuplatside URL (etiketi peitmiseks ja uuendamiseks)
 DocType: Item Group,Parent Item Group,Emaettevõtte grupp
+DocType: Bank,Data Import Configuration,Andmete importimise seadistamine
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Keskmine Hinnakiri ostmine
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Rida # {0}: ajastus on vastuolus reaga {1}
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Korrake kliente
 DocType: Fee Schedule,Fee Schedule,Tasu ajakava
 DocType: Quality Inspection Reading,Reading 10,Lugemine 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,Töötajate loomine
+apps/erpnext/erpnext/config/help.py,Setting up Employees,Töötajate loomine
 DocType: Selling Settings,Settings for Selling Module,Müügimooduli seaded
 DocType: Payment Reconciliation,Reconcile,Leppige kokku
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Erinevuse konto peab olema varade / kohustuste liigi konto, kuna see varude kanne on avamiskiri"
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Lõpp-aasta ei saa olla enne algusaastat
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,E-tee Bill JSONi põlvkonna toetamata GST kategooria
 DocType: Task,Parent Task,Emaülesanne
 DocType: Attendance,Attendance Request,Osavõtutaotlus
 DocType: Item,Moving Average,Liikuv keskmine
@@ -1026,6 +1057,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,E-arvete teave puudub
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Materiaalset taotlust ei loodud
 DocType: Loan,Total Amount Paid,Tasutud kogusumma
+DocType: Bank Account,Is the Default Account,Kas vaikekonto on
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Kõik need esemed on juba arvestatud
 DocType: Training Event,Trainer Name,Treeneri nimi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Projektijuht
@@ -1034,10 +1066,12 @@
 DocType: Lab Test,Test Group,Testgrupp
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Päevade arv, mille abonent peab selle tellimuse alusel koostatud arved maksma"
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,Panga sisestamiseks valige Maksekonto
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,"Puuduvad üksused, mida avaldada"
 DocType: Supplier Scorecard,Scoring Setup,Hindamise seadistamine
 DocType: Salary Slip,Total Interest Amount,Kogusumma kokku
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Eelarveaasta alguskuupäev ja eelarveaasta lõppkuupäev on juba eelarveaastal {0}
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Arvestatavad tunnid
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Raamatupidamise meistrid
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Ühenda olemasoleva kontoga
 DocType: Lead,Lost Quotation,Kadunud hinnapakkumine
 DocType: Email Digest,Note: Email will not be sent to disabled users,Märkus. E-posti ei saadeta puudega kasutajatele
@@ -1049,6 +1083,7 @@
 DocType: Project,Customer Details,Kliendi andmed
 DocType: Buying Settings,Default Supplier Group,Vaikimisi tarnijagrupp
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Esmalt tühistage ostutõend {0}
+DocType: Bank Transaction Mapping,Field in Bank Transaction,Panga tehingu väli
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Reas {0} ei saa kirjet „Tegelik” kirjet Hinda lisada
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Äritegevuse arendamise juht
 DocType: Agriculture Task,Urgent,Kiireloomuline
@@ -1075,7 +1110,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),POS seadistusrežiim (võrgus / ühenduseta)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Kasutajal {0} pole ühtegi POS-profiili. Selle kasutaja jaoks kontrollige reas {1} vaikimisi.
 DocType: Department,Leave Block List,Blokiloendi lahkumine
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,Valige Patsient
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Valige Patsient
 DocType: Attendance,Leave Type,Jäta tüüp
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Õpilaste rühmade loomine
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Taimed ja masinad
@@ -1105,16 +1140,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Sulgege POS
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",{0} puhul saab teise deebet kirje vastu siduda ainult krediidi kontosid
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Ravim
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Palun määrake konto pead GST seadistustes Compnay {0} jaoks
 DocType: Program Enrollment,Boarding Student,Sissepääs õpilasele
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Panuse kogusumma: {0}
 DocType: Item Alternative,Two-way,Kahesuunaline
 DocType: Appraisal,Appraisal,Hindamine
+DocType: Plaid Settings,Plaid Settings,Plaidi seaded
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Eelarveaasta: {0} ei eksisteeri
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Loo töötaja
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Struktuurid on edukalt määratud
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Otsesed kulud
 DocType: Support Search Source,Result Route Field,Tulemuste marsruudi väli
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},{0} lahkumiseks ei ole piisavalt lahkumisjääki
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM Konversioonitegur ({0} -&gt; {1}) üksusele: {2} ei leitud
 DocType: Material Request Plan Item,Actual Qty,Tegelik kogus
 DocType: Purchase Invoice,Supplier Invoice Date,Tarnija arve kuupäev
 DocType: Depreciation Schedule,Finance Book Id,Finantsraamatu ID
@@ -1163,7 +1201,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,"Tegevus, kui aastane eelarve ületab tegelikku"
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,"Osavõtul, mida {0} ei esitatud kui {1} puhkusel."
 DocType: Pricing Rule,Promotional Scheme Id,Reklaamiskeemi ID
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Ülesande <b>{0}</b> lõppkuupäev ei tohi olla suurem kui <b>{1}</b> eeldatav lõppkuupäev <b>{2}</b>
 DocType: Driver,License Details,Litsentsi üksikasjad
 DocType: Cash Flow Mapper,e.g Adjustments for:,nt kohandused:
 DocType: Selling Settings,Default Quotation Validity Days,Vaikimisi pakkumise kehtivuspäevad
@@ -1259,6 +1296,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Riikidevahelised tarned
 DocType: Fees,Send Payment Request,Saada maksenõue
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} tabelisse ei lisata
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,"Kvaliteedikontroll, mis on vajalik elemendi {0} esitamiseks"
 apps/erpnext/erpnext/utilities/activation.py,Create Student,Loo õpilane
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Gantti graafik kõigi ülesannete kohta.
 DocType: Department,Leave Approvers,Jäta heakskiitjad
@@ -1308,7 +1346,7 @@
 DocType: Purchase Invoice Item,Manufacturer,Tootja
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Mõõdukas tundlikkus
 DocType: Compensatory Leave Request,Leave Allocation,Jäta eraldamine välja
-DocType: Timesheet,Timesheet,Töögraafik
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Töögraafik
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Teise ettevõtte jaoks juba kasutatud lühend
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Palun valige Patsient laboritestide saamiseks
 DocType: Purchase Order,Advance Paid,Ettemakstud
@@ -1328,6 +1366,7 @@
 DocType: Student Leave Application,Mark as Present,Märgi olevaks
 DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Cost Voucher
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Tööaeg kokku ei tohiks ületada maksimaalset tööaega {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,Kommunikatsiooni keskmine ajaplokk
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Kliendi aadressid ja kontaktid
 DocType: Project,Task Progress,Ülesande edenemine
 DocType: Journal Entry,Opening Entry,Avamise kirje
@@ -1408,6 +1447,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Makse esitamine {0} {1} eest summas {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Esmalt määrake eseme kood
 DocType: Payment Term,Due Date Based On,Tähtaeg põhineb
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Uus makse
 DocType: Quality Inspection,Incoming,Sissetulev
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Osaliselt tellitud
 DocType: Delivery Note,Customer's Purchase Order No,Kliendi ostutellimuse nr
@@ -1422,7 +1462,7 @@
 DocType: Patient Appointment,Date TIme,Kuupäev Kellaaeg
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Palun valige rida kogus
 DocType: Employee Benefit Application Detail,Earning Component,Teenimise komponent
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,Valige kõigepealt Firma
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Valige kõigepealt Firma
 DocType: Item,Publish Item to hub.erpnext.com,Avalda kirje hub.erpnext.com-le
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Liitu
 DocType: BOM,Set rate of sub-assembly item based on BOM,Määra alamkoostise kirje määr BOM-i alusel
@@ -1444,6 +1484,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Lisage kohandatud kontoplaani fail
 apps/erpnext/erpnext/config/help.py,Item Variants,Üksuse variandid
 DocType: Maintenance Visit,Fully Completed,Täielikult valmis
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Nimeta ümber mitte lubatud
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,tehingu kuupäev
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Selle perioodi kohta andmed puuduvad
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Kui see režiim on valitud, värskendatakse vaikekontot automaatselt POS arvel."
@@ -1542,6 +1583,7 @@
 DocType: Supplier,Default Payable Accounts,Vaikimisi makstavad kontod
 DocType: Purchase Invoice,In Words,Sõnades
 DocType: Journal Entry Account,Purchase Order,Ostutellimus
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Te ei ole programmis {0} registreerunud
 DocType: Journal Entry,Entry Type,Sisenemise tüüp
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laboratoorium
 DocType: Purchase Order,To Bill,Billile
@@ -1561,6 +1603,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Sularaha või pangakonto on maksekande tegemiseks kohustuslik
 DocType: Company,Registration Details,Registreerimisandmed
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Arvutatud pangakonto bilanss
+DocType: Bank Transaction,Bank Transaction,Panga tehing
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Marketplace&#39;is saavad registreeruda ainult {0} rolliga kasutajad
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Ladu {0} ei ole seotud ühegi kontoga, palun mainige kontot laoarvestuses või seadistage ettevõtte {1} vaikimisi varude konto."
 DocType: Inpatient Record,Admission,Sissepääs
@@ -1584,7 +1627,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Valige kõigepealt postitamise kuupäev
 DocType: Supplier,Mention if non-standard payable account,"Märgitakse, kas mittestandardsed tasumisele kuuluvad kontod"
 DocType: Training Event,Advance,Ettemaks
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","&quot;{0}&quot; juuretüüp peab olema üks vara, vastutus, sissetulek, kulu ja omakapital"
 DocType: Project,% Complete Method,% Täielik meetod
 DocType: Detected Disease,Tasks Created,Loodud ülesanded
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Vaikimisi BOM ({0}) peab selle elemendi või selle malli jaoks olema aktiivne
@@ -1600,7 +1642,6 @@
 DocType: Shipping Rule,Shipping Account,Laevakonto
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Palun määrake vaikeseadete jätmise kinnitamise teatise HR malli seaded.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televisioon
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},Toote {0} jaoks nõutav kvaliteedikontroll
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Deebet ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,Statsionaalse külastuse tasu
 DocType: Bank Statement Settings,Transaction Data Mapping,Tehingute andmete kaardistamine
@@ -1609,6 +1650,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Valige bränd ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Keskmine sissetulek
 DocType: Shipping Rule,Calculate Based On,Arvuta põhjal
+DocType: Company,Default warehouse for Sales Return,Müügitulude vaikevaru
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Triipkood {0} on juba kasutatud elemendis {1}
 DocType: Lead,Campaign Name,Kampaania nimi
 DocType: Purchase Invoice,Rejected Warehouse,Hüljatud ladu
@@ -1632,6 +1674,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Saate märkida kastide loendist ainult ühe valiku.
 DocType: Program Enrollment,Public Transport,Ühistransport
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimaalsed proovid - {0} saab säilitada partii {1} ja kirje {2} jaoks.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Laadige avaldus üles
 DocType: Item,Max Sample Quantity,Maksimaalne proovikogus
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Allikas ja sihtlaos peavad olema erinevad
 DocType: Employee Benefit Application,Benefits Applied,Rakendatud hüvitised
@@ -1759,6 +1802,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Vale parool
 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Uuenda konto numbrit / nime
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Kaugtegevust ei saa uuendada
 DocType: Accounts Settings,Use Custom Cash Flow Format,Kasutage kohandatud rahavoogude vormingut
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Arve avamine
 DocType: Stock Entry,Send to Warehouse,Saada laosse
@@ -1772,6 +1816,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",minutites Ajakohastatud läbi &quot;Aeglogi&quot;
 DocType: Bin,Bin,Prügikast
+DocType: Call Log,Call Duration in seconds,Kõne kestus sekundites
 DocType: Payment Reconciliation Invoice,Invoice Number,Arve number
 DocType: Delivery Trip,Fulfillment User,Täitmise kasutaja
 DocType: Work Order Operation,Planned End Time,Planeeritud lõpuaeg
@@ -1781,6 +1826,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Palgaarv
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Kaasa UOM
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Aktsiagrupi kirjed ja GL kanded valitakse valitud ostutšekkide kohta
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Teenustaseme lepingu taastamine.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Uuenda prindivorming
 DocType: Student,Siblings,Õed-vennad
 DocType: Purchase Invoice,Hold Invoice,Hoia arve
@@ -1823,6 +1869,7 @@
 DocType: Item,Default Sales Unit of Measure,Vaikimisi müüdud mõõtühik
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Ettevõte GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,Kulumi määr
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Kaugus ei tohi olla suurem kui 4000 km
 DocType: Support Search Source,Post Description Key,Postituse kirjeldus
 DocType: Loyalty Program Collection,Minimum Total Spent,Minimaalne kogukulu
 DocType: Supplier Scorecard Period,Period Score,Perioodi skoor
@@ -1887,9 +1934,11 @@
 DocType: Marketplace Settings,Marketplace Settings,Turuplatside seaded
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Ostutellimused {0} ei ole lubatud {1} tulemuskaardi tõttu.
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Hinnakiri pole valitud
+DocType: Exotel Settings,API Token,API märgis
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Tööjaam on suletud järgmistel puhkepäevade kuupäevadel: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save","Valige uuesti, kui valitud aadress on pärast salvestamist redigeeritud"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Üksuse {0} mõõtühikut ei saa vahetult muuta, sest olete juba teinud mõne tehingu teise UOM-iga. Teise vaikeseadistuse kasutamiseks tuleb luua uus element."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Tarnija&gt; Tarnija tüüp
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Kliendi grupi muutmine valitud kliendile ei ole lubatud.
 DocType: Serial No,Creation Document Type,Loomise dokumendi tüüp
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Laos saadaval olev partii kogus
@@ -1903,7 +1952,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Tegelik summa
 DocType: Contract,Fulfilled,Täidetud
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Rida {0}: sisesta varaüksuse {1} asukoht
-DocType: Project Task,View Timesheet,Vaadake töögraafikut
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Valitud makse kirje peaks olema seotud võlgniku pangatehinguga
 DocType: Purchase Invoice,Taxes and Charges Calculation,Maksud ja tasud
 DocType: Setup Progress Action,Action Document,Tegevusdokument
 DocType: Clinical Procedure,Procedure Prescription,Menetluse retsept
@@ -1913,6 +1962,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Palun tõmmake üksused tarneteatest välja
 DocType: Content Question,Content Question,Sisu küsimus
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Laos:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Teenuse taseme lepingu jälgimine pole lubatud.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Palun salvestage enne ülesande määramist.
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Ettevõte on ettevõtte kontot haldav
 DocType: Sales Order Item,Delivery Warehouse,Kohaletoimetamise ladu
@@ -1935,7 +1985,6 @@
 DocType: Leave Encashment,Encashment Amount,Kogu summa
 DocType: BOM,Conversion Rate,Konversioonimäär
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,tegevdirektor
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,Määrake selle projekti ülesanded tühistatuks?
 DocType: Bin,Reserved Qty for sub contract,Allhankelepingu reserveeritud kogus
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Looge makse sisestamine
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Esitage tõend
@@ -2019,7 +2068,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Nõutav peab olema kas asukoht või töötaja
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Üksus {0} tühistatakse
 DocType: Course Scheduling Tool,Course End Date,Kursuse lõppkuupäev
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,Võimalus Väljalt on kohustuslik
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Hoiatus: rakenduse lahkumine sisaldab järgmisi ploki kuupäevi
 DocType: Asset Maintenance Task,Preventive Maintenance,Profülaktika
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Instituut Lühend
@@ -2031,7 +2079,6 @@
 DocType: Clinical Procedure,Age,Vanus
 DocType: Travel Request,Event Details,Sündmuse üksikasjad
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Kogunenud kuus
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,Salvestage dokument esmalt.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Uuenda kulu
 DocType: Sales Order,Fully Delivered,Täielikult tarnitud
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Sisestage esimene ettevõte
@@ -2043,7 +2090,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,Lehtede kogum kokku
 DocType: Quality Inspection,Verified By,Kontrollitud
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Saage arved
-DocType: Invoice Discounting,Settled,Lahendatud
+DocType: Bank Transaction,Settled,Lahendatud
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Avage uuesti
 DocType: Period Closing Voucher,Closing Fiscal Year,Eelarveaasta sulgemine
 DocType: Purchase Invoice,Release Date,Väljalaske kuupäev
@@ -2061,7 +2108,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Marsruutide hindamiseks ja optimeerimiseks lubage Google Mapsi seaded
 DocType: Purchase Invoice Item,Page Break,Page Break
 DocType: Supplier Scorecard Criteria,Max Score,Maksimaalne skoor
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Tagasimaksmise alguskuupäev ei tohi olla enne väljamakse kuupäeva.
 DocType: Support Search Source,Support Search Source,Toetage otsingu allikat
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finantsteenused
 DocType: Volunteer,Availability,Saadavus
@@ -2069,8 +2115,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Luba üksusel tehingusse mitu korda lisada
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} ei esitata
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Tooraine tagasivool töötlemata laost
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,"Selleks, et re-orderi taset säilitada, peate aktiveerima automaatse järjekorralduse Stock Settings."
 DocType: Maintenance Team Member,Maintenance Team Member,Hooldusmeeskonna liige
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Seadistage kohandatud mõõtmed raamatupidamiseks
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimaalne kaugus taimede ridade vahel optimaalse kasvu saavutamiseks
 DocType: Employee Health Insurance,Health Insurance Name,Tervisekindlustuse nimi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Aktsiavarad
@@ -2153,7 +2199,6 @@
 DocType: Volunteer,Afternoon,Pärastlõunal
 DocType: Vital Signs,Nutrition Values,Toiteväärtused
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Palavik (temp&gt; 38,5 ° C / 101,3 ° F või püsiv temp&gt; 38 ° C / 100,4 ° F)"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Palun seadistage töötajate allikate süsteem inimressurssides&gt; HR seaded
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC pöördus
 DocType: Project,Collect Progress,Koguge edu
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energia
@@ -2191,7 +2236,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Valige esmalt programm
 DocType: Project,Expected Start Date,Oodatav alguskuupäev
 DocType: Share Transfer,Share Transfer,Aktsiate ülekanne
-apps/erpnext/erpnext/config/hr.py,Leave Management,Lahkumise juhtimine
+apps/erpnext/erpnext/config/help.py,Leave Management,Lahkumise juhtimine
 DocType: Loan Application,Total Payable Interest,Kokku makstav intress
 DocType: Employee,Current Address,Praegune aadress
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Ei saa {0} {1} {2} ilma negatiivse tasumata arveta
@@ -2204,7 +2249,6 @@
 ,Ordered Items To Be Billed,"Tellitud kirjed, mida tuleb arveldada"
 DocType: Taxable Salary Slab,To Amount,Summa
 DocType: Purchase Invoice,Is Return (Debit Note),Kas tagastamine (deebet Märkus)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Klient&gt; Kliendirühm&gt; Territoorium
 apps/erpnext/erpnext/config/desktop.py,Getting Started,Alustamine
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Ühenda
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Eelarveaasta alguskuupäeva ja eelarveaasta lõppkuupäeva ei saa muuta pärast eelarveaasta salvestamist.
@@ -2338,7 +2382,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Konto {0} on kehtetu. Konto valuuta peab olema {1}
 DocType: Pricing Rule,Rule Description,Reegli kirjeldus
 DocType: Delivery Trip,Total Estimated Distance,Eeldatav kaugus kokku
-DocType: Opportunity Lost Reason,Lost Reason,Kadunud põhjus
+DocType: Opportunity,Lost Reason,Kadunud põhjus
 DocType: Depreciation Schedule,Make Depreciation Entry,Tehke amortisatsiooni kanne
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Seerianumber {0} ei kuulu asukohta {1}
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Lubatud on külmutatud kontode seadistamine ja külmutatud kirjete muutmine
@@ -2383,8 +2427,10 @@
 DocType: POS Profile,Apply Discount On,Rakenda allahindlust
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Reserveeritud alltöövõtuks
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Üksuse variant {0} on olemas samade atribuutidega
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Kui määratud ajapilu puudub, siis suhtleb see grupp"
 DocType: Member,Membership Type,Liikmelisuse tüüp
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Näitab üliõpilasele üliõpilaste igakuise külastuse aruandes
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Makse nimi
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimaalne vanus (päeva)
 DocType: Shopify Settings,Delivery Note Series,Kohaletoimetamise märkuste seeria
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Kohustuslik väli - akadeemiline aasta
@@ -2431,6 +2477,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Kogu {0} kõigi üksuste puhul on null, võib-olla peaksite muutma „Jaotage tasud põhiselt”"
 DocType: Sales Invoice Timesheet,Time Sheet,Aegleht
 DocType: Hotel Room Reservation,Late Checkin,Late Checkin
+DocType: Company,Default Selling Terms,Vaikimisi müümise tingimused
 DocType: Project,Costing and Billing,Kalkulatsioon ja arveldus
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Väljaminev koguarv
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Vaikimisi teenuse taseme leping on juba olemas.
@@ -2462,6 +2509,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Seadista
 DocType: Hotel Room,Capacity,Võimsus
 DocType: Employee Checkin,Shift End,Shift End
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Suurem kui summa
 DocType: Installation Note Item,Installed Qty,Paigaldatud kogus
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Üksuse {1} partii {0} on keelatud.
 DocType: Hotel Room Reservation,Hotel Reservation User,Hotelli broneeringu kasutaja
@@ -2530,6 +2578,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Sama kirje on sisestatud mitu korda. {0}
 DocType: Pricing Rule,Margin,Marginaal
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; ei ole eelarveaastal {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,See pangakonto on juba sünkroonitud
 DocType: Fee Schedule,Fee Structure,Tasu struktuur
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Variandi atribuudid
 DocType: Employee,Confirmation Date,Kinnituse kuupäev
@@ -2553,6 +2602,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Kokku sihtmärk
 DocType: Location,Longitude,Pikkuskraad
 DocType: Accounts Settings,Determine Address Tax Category From,Määrake aadressimaksukategooria alates
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Laadige pangakonto välja, lingi või leppige kokku pangakonto"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Otsuste tegijate tuvastamine
 DocType: Stock Entry Detail,Reference Purchase Receipt,Võrdlusostu kviitung
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Võta Invocies
@@ -2579,6 +2629,7 @@
 DocType: Timesheet Detail,Hrs,Hrs
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Tarnijate tulemustabeli kriteeriumid
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Viga: {0} on kohustuslik väli
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Kvaliteedi tagasiside malli parameeter
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Liitumise kuupäev peab olema suurem kui sünniaeg
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Arve kuupäevast
@@ -2618,6 +2669,7 @@
 DocType: Pricing Rule,Pricing Rule,Hinnakujunduse reegel
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Vabatahtlik puhkusenimekiri ei ole määratud puhkeperioodiks {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Töötajate rolli seadmiseks määrake Töötajate kirje kasutaja ID väli
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Luba teenustaseme lepingu lähtestamine toe seadetest.
 DocType: Training Event,Training Event,Koolitusüritus
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Tavaline vererõhk täiskasvanutel on umbes 120 mmHg süstoolne ja 80 mmHg diastoolne, lühendatult &quot;120/80 mmHg&quot;."
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Süsteem tõmbab kõik kirjed, kui piirväärtus on null."
@@ -2657,6 +2709,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"E-post palgatõend töötajale, lähtudes eelistatud e-posti aadressist, mis on valitud töötaja"
 DocType: Company,Asset Depreciation Cost Center,Varade amortisatsioonikeskus
 DocType: Lead,Address Desc,Aadress Desc
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Erand {0}
 DocType: Woocommerce Settings,Enable Sync,Luba sünkroonimine
 DocType: Student Applicant,Approved,Kinnitatud
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Alates kuupäevast peaks kuuluma eelarveaasta. Eeldades kuupäeva = {0}
@@ -2673,12 +2726,12 @@
 DocType: Purchase Invoice,Total Advance,Total Advance
 DocType: Employee,Emergency Phone,Hädaabi telefon
 DocType: Inpatient Occupancy,Check Out,Check out
-DocType: Invoice Discounting,Loan Period,Laenuperiood
 DocType: Loyalty Program,Conversion Factor,Konversioonitegur
 DocType: BOM Operation,Operating Cost(Company Currency),Tegevuskulud (ettevõtte valuuta)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Online-ostukorvide seaded, näiteks saatmise eeskirjad, hinnakiri jne"
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Redigeeri avaldamise üksikasju
 DocType: Soil Texture,Soil Texture Criteria,Mullastiku kriteeriumid
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Võrdlusloendi funktsioon võtab nimekirja argumente
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Valige osakond ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Valuuta peaks olema sama nagu hinnakirja valuuta: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Rida # {0}: täpsustage kirje {1} seerianumber
@@ -2691,6 +2744,7 @@
 DocType: Fertilizer,Density (if liquid),Tihedus (kui vedelik)
 DocType: Employee,External Work History,Väline tööajalugu
 DocType: Quality Inspection,Outgoing,Väljaminev
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,E-Way Bill JSONi ei saa praegu müügitulude jaoks genereerida
 DocType: Email Digest,Add Quote,Lisa tsitaat
 DocType: Inpatient Record,Discharge,Tühjendamine
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
@@ -2713,7 +2767,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Kokku saavutatud
 DocType: Course Topic,Topic,Teema
 DocType: Employee Promotion,Promotion Date,Edendamise kuupäev
-DocType: Tax Withholding Category,Account Details,Konto üksikasjad
+DocType: Bank Account,Account Details,Konto üksikasjad
 DocType: POS Profile,Allow user to edit Rate,Luba kasutajal muuta kiirust
 DocType: Healthcare Settings,Result Emailed,Tulemus saadeti e-postiga
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Vaata juhtmeid
@@ -2743,12 +2797,12 @@
 DocType: Assessment Plan,Evaluate,Hinda
 DocType: Purchase Invoice Item,Is Free Item,Kas tasuta üksus
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Kokku kohal
+DocType: Call Log,Recording URL,Salvestamise URL
 DocType: Item,Is Item from Hub,Kas üksus Hub
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Kvaliteedimenetlus.
 DocType: Share Balance,No of Shares,Aktsiate arv
 DocType: Quality Action,Preventive,Ennetav
 DocType: Support Settings,Forum URL,Foorumi URL
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Töötaja ja osalemine
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Elulised märgid
 DocType: Academic Term,Academics User,Akadeemikute kasutaja
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Saage elemendid BOM-ist
@@ -2766,9 +2820,9 @@
 DocType: Quiz,Latest Attempt,Viimane katse
 DocType: Leave Block List,Allow Users,Luba kasutajatel
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Kontode kaart
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Klient on kohustuslik, kui klient on valitud „Opportunity From”"
 DocType: Customer,Primary Address,Esmane aadress
 DocType: Room,Room Name,Toa nimi
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,{0} <b>{1} jaoks ei</b> leitud ühtegi täitmata arvet.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Maksu ID:
 DocType: Serial No,Creation Document No,Loomise dokument nr
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,Prognoositud
@@ -2793,6 +2847,7 @@
 DocType: Support Settings,Issues,Probleemid
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Üliõpilasrakendus
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Väga suur
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Palun lisage kõigepealt kehtivad Plaid api võtmed site_config.json
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Ülejäänud saldo
 DocType: Lead,Industry,Tööstus
 DocType: Payment Entry,Cheque/Reference Date,Kontrolli / viite kuupäev
@@ -2800,6 +2855,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Vastuvõetavaid üksusi ei ole hilinenud
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,Andke teavet.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Kui grupp on „Ettevõte”, määrake ettevõtte filter tühjaks"
+DocType: Stock Settings,Action if Quality inspection is not submitted,"Tegevus, kui kvaliteedikontrolli ei esitata"
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,"Sünkroonimine on ajutiselt keelatud, kuna maksimaalsed uuesti proovid on ületatud"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} tühistatakse või peatatakse
 DocType: Asset Maintenance Log,Has Certificate,On sertifikaat
@@ -2834,6 +2890,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Laadige üles oma kirja ja logo. (saate neid hiljem redigeerida).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Loo eraldiseisev makse sissetuleku nõude vastu
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Ei leidnud ühtegi nimetust {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Üksuse kood&gt; Punktirühm&gt; Bränd
 DocType: Student,Nationality,Rahvus
 DocType: BOM Item,Scrap %,Vanametalli%
 DocType: Item,Inspection Criteria,Kontrollikriteeriumid
@@ -2869,7 +2926,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Kuni
 DocType: Leave Policy,Leave Policy Details,Poliitika üksikasjade lahkumine
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Näide:</b> SAL- {first_name} - {date_of_birth.year} <br> See loob parooli nagu SAL-Jane-1972
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,Korduvate dokumentide tegemine
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
 DocType: Naming Series,Update Series Number,Uuenda seeria number
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Jäta kontrollimata, kui te ei soovi kursusi kursusel põhinevate rühmade tegemisel kaaluda."
@@ -2894,6 +2950,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Müügiks reserveeritud
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Retseptid
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Klientidele esitatud arveid.
+apps/erpnext/erpnext/config/hr.py,Performance,Toimivus
 DocType: Training Event,Seminar,Seminar
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Krediit ({0})
 DocType: Payment Request,Subscription Plans,Tellimiskavad
@@ -2929,6 +2986,7 @@
 DocType: Account,Capital Work in Progress,Kapitalitöö käimas
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Sirvi BOM-i
 DocType: Cash Flow Mapping,Select Maximum Of 1,Valige maksimaalselt 1
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Väljamakse kuupäev ei saa olla pärast Laenu tagasimaksmise alguskuupäeva
 DocType: Stock Settings,Batch Identification,Partii identifitseerimine
 DocType: Pricing Rule Brand,Pricing Rule Brand,Hinnakujunduse eeskiri
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,See on root müügiesindaja ja seda ei saa redigeerida.
@@ -2942,6 +3000,7 @@
 DocType: Batch,Source Document Name,Lähtedokumendi nimi
 DocType: Restaurant,Invoice Series Prefix,Arve seeria prefiks
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-eespool
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Kõne kokkuvõte
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},{0} valuuta peab olema {1}
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Alates Kuupäev peab olema enne kuupäeva
 DocType: Delivery Settings,Dispatch Notification Attachment,Väljastamise teatise lisa
@@ -2951,6 +3010,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,Palklaen
 DocType: Account,Balance Sheet,Eelarve
 DocType: Email Digest,Payables,Võlad
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Koguge kvaliteedikontrolli elemendi {0} jaoks
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Loodud tasu
 ,Customer Acquisition and Loyalty,Kliendi omandamine ja lojaalsus
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Õpilaste rühma nimi on kohustuslik {0} reas
@@ -2972,6 +3032,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Müügikorralduse tegemisel ei saa seadet kaotada.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Palgakomponent palgaarvestusel põhineva palgaarvestuse jaoks.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Suplieri nimi
+DocType: Account Subtype,Account Subtype,Konto alatüüp
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Lubage mitmekordne materjali tarbimine töökorralduse vastu
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Avage uus pilet
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Teata probleemist
@@ -3009,6 +3070,7 @@
 DocType: Loyalty Program,Loyalty Program Help,Lojaalsusprogrammi abi
 DocType: Journal Entry,Inter Company Journal Entry Reference,Ettevõtte ajakirja sissekande viide
 DocType: Quality Meeting,Agenda,Päevakord
+apps/erpnext/erpnext/config/hr.py,Shift Management,Ülemineku juhtimine
 DocType: Quality Action,Corrective,Parandus
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Grupi järgi
 DocType: Bank Account,Address and Contact,Aadress ja kontakt
@@ -3018,6 +3080,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Issue,First Responded On,Esimene vastatud
 DocType: Work Order Operation,Estimated Time and Cost,Hinnanguline aeg ja maksumus
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Klient&gt; Kliendirühm&gt; Territoorium
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Tagasi / krediidi märkus
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Valige vaiketarnija
 DocType: Water Analysis,Appearance,Välimus
@@ -3033,7 +3096,6 @@
 DocType: Training Event Employee,Training Event Employee,Koolituse ürituse töötaja
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Sa kaotad varem genereeritud arvete kirjed. Kas soovite kindlasti selle tellimuse taaskäivitada?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Rahavoogude kaardistamise malli üksikasjad
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Värbamine ja koolitus
 DocType: Drug Prescription,Interval UOM,Intervall UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,Ajapikenduse seadistused Auto osalemiseks
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Valuutast ja valuuta ei saa olla sama
@@ -3053,6 +3115,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Märkus: makse sisestamist ei looda, kuna „Sularaha või pangakonto” pole täpsustatud"
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Mitte GST sissetulevad tarned
 DocType: Detected Disease,Disease,Haigus
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Vähem kui summa
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,„Kuupäev” on nõutav
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Capital Equipments
 DocType: Bank Statement Settings,Statement Headers,Aruande päised
@@ -3104,9 +3167,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Tarnijate pakkumine {0} loodud
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Kõik selle ettevõttega seotud tehingud on edukalt kustutatud!
 DocType: Purchase Taxes and Charges,On Net Total,Net kokku
+DocType: Bank Transaction Mapping,Column in Bank File,Veerg pangafailis
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Hoia
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Veergu Vastuvõetud ajakirjadesse ei saa praegust kviitungit sisestada
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Plaadi autentimisviga
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Valige kõigepealt firma ja partei tüüp
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Minema
 ,Work Orders in Progress,Töökorraldused käimas
@@ -3159,7 +3224,6 @@
 DocType: Subscription,Trial Period End Date,Prooviperioodi lõppkuupäev
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Sama vahetuse ajal sisestatakse kirjeid IN ja OUT
 DocType: BOM Update Tool,The new BOM after replacement,Uus BOM pärast asendamist
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Tarnija&gt; Tarnija tüüp
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Punkt 5
 DocType: Employee,Passport Number,Passi number
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Ajutine avamine
@@ -3169,7 +3233,6 @@
 DocType: Sales Order,Partly Delivered,Osaliselt tarnitud
 DocType: Item,Maintain Stock,Hoidke varu
 DocType: Job Card,Started Time,Alustatud aeg
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,Muutused ja laevastiku haldamine
 DocType: Item,Average time taken by the supplier to deliver,Tarnija poolt tarnimiseks kuluv keskmine aeg
 DocType: Stock Entry,Per Transferred,Per Transfered
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Näitab, et pakett on selle tarne osa (ainult mustand)"
@@ -3196,6 +3259,7 @@
 DocType: GSTR 3B Report,January,Jaanuar
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kursuse hindamise kriteeriumid
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,Kasumlikkus
 DocType: Job Card Time Log,Completed Qty,Valminud kogus
 DocType: Agriculture Task,Start Day,Alguspäev
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,Makse kaardivaba gateway seaded
@@ -3214,6 +3278,7 @@
 DocType: Serial No,Serial No Details,Seerianumbri üksikasjad
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Allikas ja sihtkoht ei saa olla sama
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Näita töötaja
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Pangakonto {0} on juba olemas ja seda ei saa uuesti luua
 DocType: Payment Entry,Writeoff,Maha kirjutama
 DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.-
 DocType: Payment Order,Payment Request,Maksetaotlus
@@ -3251,10 +3316,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Palgatõendi ID
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,Liikmelisuse ID
 ,Sales Register,Müügiregister
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Palun seadistage töötajate allikate süsteem inimressurssides&gt; HR seaded
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Palun täpsustage kehtiv juhtum nr.
 DocType: Customer,Primary Address and Contact Detail,Esmane aadress ja kontaktandmed
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,See põhineb tehingutel selle kliendi vastu. Täpsemat teavet vt allpool toodud ajastusest
 DocType: Hotel Room,Hotels,Hotellid
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,"Sa pead olema registreeritud tarnija, et luua e-tee arve"
 DocType: Shipping Rule,Valid for Countries,Kehtib riikides
 ,Territory Target Variance Based On Item Group,Territooriumi sihtmärkide variatsioon põhineb üksusel rühmal
 DocType: Rename Tool,Rename Tool,Nimeta tööriist ümber
@@ -3273,9 +3340,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,Peamised aruanded
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Võimalik tarnija
 ,Issued Items Against Work Order,Välja antud artiklid töökorralduse vastu
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Palun sisestage firma GSTIN ja oleku aadress {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} Arve loomine
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Palun seadistage õpetaja nimetamise süsteem hariduses&gt; hariduse seaded
 DocType: Student,Joining Date,Liitumise kuupäev
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Esitage õppeaasta ja määrake algus- ja lõppkuupäev.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Taotlev sait
 DocType: Purchase Invoice,Against Expense Account,Kulukonto vastu
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Dokumentide projektidest ei saa edastusreisi luua.
@@ -3297,7 +3365,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Vaiketarnija jaoks (valikuline)
 DocType: Employee,Leave Encashed?,Kas lahkuda?
 DocType: Certified Consultant,Discuss ID,Arutage ID-d
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Palun määrake GST-i kontod GST seadetes
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Palun määrake GST-i kontod GST seadetes
 DocType: Quiz,Latest Highest Score,Viimane kõrgeim skoor
 DocType: Supplier,Billing Currency,Arveldusvaluuta
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Üliõpilaste tegevus
@@ -3359,9 +3427,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Määra suletud
 DocType: Asset,Opening Accumulated Depreciation,Kumuleeritud kulumi avamine
 DocType: Soil Texture,Sand Composition (%),Liiva koostis (%)
+DocType: Communication Medium,Communication Medium Type,Kommunikatsiooni keskmine tüüp
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Importige päeva raamatuandmeid
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Palun seadistage Naming Series {0} seadistuseks&gt; Seadistused&gt; Nimetamise seeria
 DocType: Asset,Asset Owner Company,Asset Owner Company
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Kulukeskuse broneerimiseks on vaja kulukeskust
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,"Töötajat, kellel on staatus vasakul, ei saa edendada"
@@ -3381,6 +3449,7 @@
 apps/erpnext/erpnext/config/help.py,Human Resource,Inimressurss
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} on muudetud. Palun värskendage.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Laoseis {0} muutub laoseisu {2} laos {3} varude saldo {0} negatiivseks
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Kontode loomine ...
 ,Asset Depreciation Ledger,Varade amortisatsiooniregulaator
 DocType: Location,Tree Details,Puu üksikasjad
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Loo kadunud klient või tarnija.
@@ -3427,6 +3496,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&quot;Avamine&quot;
 DocType: Payment Entry,Set Exchange Gain / Loss,Seadistage Exchange Gain / Loss
 DocType: Accounts Settings,Make Payment via Journal Entry,Maksete tegemine ajakirja sissekande kaudu
+DocType: Bank,Bank Transaction Mapping,Panga tehingute kaardistamine
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Kasutaja pole arvel {0} reeglit rakendanud
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Maksetingimused tingimustel
 DocType: Purchase Order,% Received,% Vastuvõetud
@@ -3437,6 +3507,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Kasutaja {0} loodud
 DocType: Stock Settings,Item Naming By,Üksuse nimetamine
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Tellitud
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Teavet ei leitud.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Loo e-tee Bill JSON
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,See on root kliendirühm ja seda ei saa muuta.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materjali päring {0} tühistatakse või peatatakse
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Rangelt põhineb logi tüübil töötaja kontrollis
@@ -3479,6 +3551,7 @@
 DocType: C-Form,Total Invoiced Amount,Arve kogusumma kokku
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Keelab ajakirjade loomise töökorralduste vastu. Toiminguid ei jälgita töökorralduse alusel
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Grupi sõlme ladu ei tohi tehingute jaoks valida
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Helista lahti
 DocType: Subscriber,Subscriber Name,Abonendi nimi
 DocType: Purchase Order,Customer Mobile No,Kliendi mobiil nr
 DocType: Bank Guarantee,Receiving,Vastuvõtmine
@@ -3498,7 +3571,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Objektirühma tabelis on duplikaadirühm
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Aasta palk
 DocType: Supplier Scorecard,Weighting Function,Kaalumisfunktsioon
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM Konversioonitegur ({0} -&gt; {1}) üksusele: {2} ei leitud
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Viga kriteeriumide valemi hindamisel
 ,Lab Test Report,Labi testiaruanne
 DocType: BOM,With Operations,Operatsioonidega
@@ -3550,7 +3622,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,Kohtumise kinnitamine
 DocType: Shopping Cart Settings,Orders,Tellimused
 DocType: HR Settings,Retirement Age,Pensioniiga
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Palun seadistage nummerdamise seeria osalemiseks seadistamise&gt; Nummerdamise seeria kaudu
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Prognoositav kogus
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Kustutamine ei ole riigis {0} lubatud
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Rida # {0}: vara {1} on juba {2}
@@ -3577,9 +3648,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Arve kokkuvõtte avamine
 DocType: Vehicle Service,Engine Oil,Mootoriõli
 DocType: Job Applicant,Applicant Name,Taotleja nimi
+DocType: Bank Transaction,Unreconciled,Vastuolus
 DocType: Serial No,Delivery Document No,Kohaletoimetamise dokument nr
 DocType: Hub Users,Hub Users,Hubi kasutajad
 DocType: Bin,Actual Quantity,Tegelik kogus
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Deebetmärkus {0} on loodud automaatselt
 DocType: Payment Term,Credit Days,Krediidipäevad
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Projekti Id
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektroonika
@@ -3670,6 +3743,7 @@
 DocType: Supplier,Individual,Individuaalne
 DocType: Clinical Procedure Template,Clinical Procedure Template,Kliinilise protseduuri mall
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Netovara väärtus nagu
+DocType: Employee Group Table,ERPNext User ID,ERPNext kasutaja ID
 DocType: Sales Invoice,Redemption Account,Lunastamiskonto
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Üksuste rühmade puu.
 DocType: BOM,Show Items,Kuva üksused
@@ -3686,7 +3760,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Creation Tool
 ,Purchase Order Items To Be Billed,"Ostutellimuse kirjed, mida tuleb arveldada"
 DocType: Leave Period,Holiday List for Optional Leave,Vabatahtliku puhkuse puhkusenimekiri
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,Raamatupidamistehingute vaikesätted.
 DocType: Purchase Invoice,Scan Barcode,Skaneeri vöötkood
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Uuenda kulude keskuse numbrit
 DocType: Purchase Invoice Item,Service Start Date,Teenuse alguskuupäev
@@ -3702,6 +3775,7 @@
 DocType: Invoice Discounting,Bank Charges,Pangatasud
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Ülekantud kaubad
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Esmane kontaktandmed
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Sissetulev kõne {0}
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Kui seda ei kontrollita, tuleb nimekiri lisada igasse osakonda, kus seda tuleb rakendada."
 DocType: Item Group,Show this slideshow at the top of the page,Näita seda slaidiesitust lehe ülaosas
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Parameeter {0} on kehtetu
@@ -3731,7 +3805,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Peamine omanik ei saa olla sama kui juht
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","nt pank, sularaha, krediitkaart"
 DocType: Item,Serial Number Series,Seerianumbrite seeria
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,Panga väljavõtte tehingute nimekirja
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Postikulud
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Juhtimine
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Kliendile määratud lojaalsuspunktide logide vaatamiseks.
@@ -3747,6 +3820,7 @@
 DocType: Issue,Opening Date,Avamise kuupäev
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,Valitud BOMid ei ole sama objekti jaoks
 DocType: Delivery Note,Delivery To,Kohaletoimetamine
+DocType: Communication Medium,Timeslots,Kellaajad
 DocType: Bank Statement Transaction Settings Item,Bank Data,Pangaandmed
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Planeeritud Upto
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Plii allikate jälgimine.
@@ -3756,6 +3830,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Tasakaal
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Ladu, kus säilitate tagasilükatud esemete varu"
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Jaekaubandus
+DocType: Call Log,Missed,Vastamata
 ,Maintenance Schedules,Hooldusgraafikud
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,"Kulukeskust ei saa teisendada pearaamatusse, kuna sellel on lapse sõlmed"
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Määrake atribuutide tabelis vähemalt üks atribuut
@@ -3783,6 +3858,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,Luba Amazon
 DocType: Loan,Total Interest Payable,Maksmisele kuuluv intress
 DocType: Topic,Topic Content,Teema sisu
+DocType: Bank Account,Integration ID,Integratsiooni ID
 DocType: Sales Invoice,Company Address Name,Ettevõtte aadressi nimi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Transiitkaubad
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Selles järjekorras saate lunastada maksimaalselt {0} punkti.
@@ -3817,7 +3893,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Määrake B2C jaoks arve väärtus. B2CL ja B2CS arvutatakse selle arve väärtuse alusel.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Ei saa maha arvata, kui kategooria on „Hindamine” või „Vaulatsioon ja kokku”"
 DocType: Quality Goal,Revised On,Muudetud On
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},Palun sisestage - {0} juuretüüp
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,{0} - {1} viidatud viide on juba arveldatud
 DocType: Driver,Suspended,Peatatud
 DocType: Asset Category Account,Accumulated Depreciation Account,Kumuleeritud kulumikonto
@@ -3849,6 +3924,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,Müügipunkti kasutamiseks on vajalik POS-profiil
 DocType: Purchase Order,Purchase Order Pricing Rule,Ostutellimuse hinna reegel
 DocType: Expense Claim,Expenses,Kulud
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Lisati pangakontod
 DocType: Employee,Cheque,Kontrollima
 DocType: Purchase Invoice,Currency and Price List,Valuuta ja hinnakiri
 DocType: Shopify Settings,Shop URL,Ostke URL-i
@@ -3875,6 +3951,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Hinnakiri (ettevõtte valuuta)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Mitte tasutud ja mitte tarnitud
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Müügiarve {0} loodud
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () ebaõnnestus tühja IBAN-i puhul
 DocType: Quality Review Table,Objective,Eesmärk
 DocType: Inpatient Record,Admission Scheduled,Sissepääs planeeritud
 DocType: Purchase Order Item,To be delivered to customer,Saadetakse kliendile
@@ -3922,6 +3999,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,See põhineb tehingutel selle tervishoiutöötaja vastu.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Struktuuride määramine ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Toimingute üksikasjad.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,"Tehingud, mis on avaldusest juba tagasi võetud"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Operatsiooni {0} tööaeg peab olema suurem kui 0
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Kostmises peab olema vähemalt üks õige valik
 DocType: Shareholder,Folio no.,Folio no.
@@ -3930,6 +4008,7 @@
 ,Production Analytics,Tootmise analüüs
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Rida # {0}: seadistage tarnija {1} jaoks
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Salvestused
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Automaatne lepitamine
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Juba kasutusel olev juhtum (id). Proovige juhtumist nr {0}
 DocType: Chapter Member,Website URL,Veebilehe aadress
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Aruande tüüp on kohustuslik
@@ -3963,16 +4042,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Toode Kood, ladu, kogus on vajalik"
 DocType: Payment Order Reference,Bank Account Details,Pangakonto andmed
 DocType: Homepage,Homepage Slideshow,Kodulehe slaidiesitus
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Sobivat üksust ei leitud. Palun vali mõni muu väärtus {0}.
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Osaliselt sponsoreeritud, nõuda osalist rahastamist"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},{0} maksmine {1} -st {2} -ni
 ,Serial No Status,Seerianumber puudub
 DocType: Donor,Donor,Doonor
 DocType: BOM,Item UOM,Üksus UOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Rida {0}: valige tööjaam operatsiooni {1} vastu
-DocType: Stock Settings,Default Return Warehouse,Default Return Warehouse
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} tuleb esitada
 DocType: Project,Estimated Cost,Hinnanguline maksumus
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead%
+DocType: Bank Account,Last Integration Date,Viimane integreerimise kuupäev
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Otsige makset
 apps/erpnext/erpnext/config/non_profit.py,Member information.,Liikmete andmed.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Reverse Journal Entry
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Määrake müügieesmärk, mida soovite oma firma jaoks saavutada."
@@ -3983,7 +4064,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Arveldusvaluuta peab olema võrdne kas ettevõtte vaikimisi valuuta või kontoga
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Palun sisestage selle müügipersonali töötaja ID
 DocType: Shift Type,Early Exit Consequence after,Varajane väljumise tagajärg pärast
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Loo avamise müügi ja ostu arveid
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Loo avamise müügi ja ostu arveid
 DocType: Disease,Treatment Period,Ravi periood
 apps/erpnext/erpnext/config/settings.py,Setting up Email,E-posti seadistamine
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Deebetraha summa
@@ -4021,6 +4102,7 @@
 DocType: Payment Request,Make Sales Invoice,Tehke müügiarvet
 DocType: Opening Invoice Creation Tool,Create Missing Party,Loo kadunud pool
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},"Kogus {0} ei tohiks olla riiv, kui töö tellimuse kogus {1}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} peab olema väiksem kui {2}
 DocType: Landed Cost Voucher,Additional Charges,Lisatasud
 DocType: Assessment Result Tool,Assessment Result Tool,Hindamise tulemuste tööriist
 DocType: Journal Entry,Contra Entry,Contra sisenemine
@@ -4075,8 +4157,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Ostukviitungit {0} ei esitata
 DocType: Task,Total Expense Claim (via Expense Claim),Kogukulude nõue (kulutaotluse kaudu)
 DocType: Quality Goal,Quality Goal,Kvaliteedi eesmärk
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} loodud pangatehing (id)
 DocType: Support Settings,Support Portal,Toetusportaal
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Ülesande <b>{0}</b> lõppkuupäev ei tohi olla väiksem kui <b>{1}</b> eeldatav alguskuupäev <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Töötaja {0} on lahkumisel {1}
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},See teenustaseme leping on spetsiifiline kliendile {0}
 DocType: Employee,Held On,Hoidmine toimub
@@ -4086,7 +4168,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Töörežiim on olnud {0}
 DocType: Inpatient Record,Admission Schedule Date,Sisenemise ajakava
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Vara väärtuse korrigeerimine
+DocType: Exotel Settings,Account SID,Konto SID
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,"Märkige kohalolek, mis põhineb sellel vahetuses määratud töötajate töötajate kontrollimisel."
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,GST HSN koodi ei ole ühe või mitme üksuse puhul
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Registreerimata isikutele tarnitud tarned
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Kõik töökohad
 DocType: Appointment Type,Appointment Type,Kohtumise tüüp
@@ -4098,6 +4182,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Atribuudi {0} juurdekasv ei saa olla 0
 DocType: Leave Control Panel,Carry Forward,Kanna edasi
 DocType: Dependent Task,Dependent Task,Sõltuv ülesanne
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioriteet on muudetud {0}.
 DocType: Allowed To Transact With,Allowed To Transact With,Lubatud tehingu tegemiseks
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Hakka müüjaks
 DocType: Bank Reconciliation,Bank Reconciliation,Panga lepitamine
@@ -4212,6 +4297,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,Nõue
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Töötajale {0} antud tähtaegade jooksul aktiivset või vaikimisi makstavat palgasüsteemi ei ole
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Kogus peaks olema suurem kui 0
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Rida # {0}: Tehingu lõpuleviimiseks on vajalik maksedokument
 DocType: Purchase Order Item,Supplier Quotation Item,Tarnijate hinnapunkt
 DocType: Appraisal,Appraisal Template,Hindamismall
 DocType: Item,Hub Category to Publish,Avaldatava Hubi kategooria
@@ -4220,6 +4306,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Nagu kuupäev
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Edastamise märkust {0} ei esitata
 DocType: Appraisal Template Goal,Appraisal Template Goal,Hinnangu malli eesmärk
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Lahutage välised integreerimised
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Sulgemine (Cr)
 DocType: Restaurant Reservation,Restaurant Reservation,Restorani broneerimine
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Viimase tellimuse summa
@@ -4236,7 +4323,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,Uus ülesanne
 DocType: Customer Feedback Table,Customer Feedback Table,Kliendi tagasiside tabel
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} ei ole kursusel {2}
-DocType: Asset Value Adjustment,Difference Amount,Erinevuse summa
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Erinevuse summa
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Kontrollid ja hoiused on valesti kustutatud
 DocType: Journal Entry,Cash Entry,Sissepääs sularahale
 DocType: GST Settings,GST Settings,GST seaded
@@ -4248,14 +4335,17 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Setup your ,Seadistage oma
 DocType: Payment Entry Deduction,Payment Entry Deduction,Makse sissemakse mahaarvamine
 DocType: Patient Appointment,Procedure,Menetlus
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Helista vastamata
 ,Total Stock Summary,Kogusumma kokkuvõte
 DocType: Purchase Invoice,Additional Discount,Täiendav allahindlus
 DocType: Healthcare Settings,Patient Name By,Patsiendi nimi
 DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Palun seadistage Naming Series {0} seadistuseks&gt; Seadistused&gt; Nimetamise seeria
 DocType: Job Offer,Job Offer Terms,Tööpakkumise tingimused
 DocType: GL Entry,Debit Amount in Account Currency,Deebet summa konto valuutas
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} peab ilmuma ainult üks kord
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kulude / erinevuste konto ({0}) peab olema konto kasum või kahjum
+DocType: Communication Medium,Communication Medium,Teabevahend
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rida nr {0}: Summa ei tohi olla suurem kui kulumääruse {1} oodatav summa. Ootel olev summa on {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Teenitud raha
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Kõik tarnija skoorid.
@@ -4285,6 +4375,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Korduv {0} maksudeklaratsioon perioodi {1} kohta
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Toimetamise märkusest
 DocType: Holiday,Holiday,Puhkus
+DocType: Company,Default Buying Terms,Vaikimisi ostutingimused
 DocType: Cheque Print Template,Line spacing for amount in words,Rida vahe sõnade kaupa
 DocType: Item Group,Item Group Defaults,Üksuse grupi vaikeseaded
 DocType: Salary Component,Abbr,Abbr
@@ -4326,7 +4417,6 @@
 DocType: Quiz,Quiz Configuration,Viktoriinikonfiguratsioon
 DocType: Mode of Payment,General,Üldine
 DocType: Email Digest,Annual Expenses,Iga-aastased kulud
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,Oodatav lõppkuupäev ei tohi olla väiksem kui eeldatav alguskuupäev
 DocType: Global Defaults,Disable In Words,Keela sõnades
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Netopalk ei tohi olla negatiivne
@@ -4372,7 +4462,6 @@
 DocType: Serial No,Distinct unit of an Item,Üksuse üksus
 DocType: Amazon MWS Settings,Synch Products,Toodete sünkroonimine
 DocType: Supplier Scorecard Scoring Variable,Path,Tee
-DocType: Project Task,Task ID,Ülesande ID
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Avamine (Dr)
 DocType: Project,% Completed,% Lõpetatud
 DocType: Customer,Commission Rate,Komisjoni määr
@@ -4384,7 +4473,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Lõpetamiskonto {0} peab olema tüübi „Vastutus / omakapital” tüüp
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Seadistusfirma
 DocType: Inpatient Occupancy,Check In,Check in
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,Klient ja tarnija
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,Klient ja tarnija
 DocType: Issue,Support Team,Tugirühm
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Konto {0}: Te ei saa ennast emaettevõttena määrata
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Fikseeritud varade kirje peab olema mittevaraline objekt.
@@ -4412,6 +4501,7 @@
 DocType: Product Bundle,Parent Item,Vanema kirje
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Vahendus
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Looge kirje {0} ostutšekk või ostutarve
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Palun valige patsiendil ettenähtud protseduuri saamiseks
 ,Product Bundle Balance,Toote komplekti tasakaal
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Ettevõtte nimi ei saa olla Firma
 DocType: Maintenance Visit,Breakdown,Lagunema
@@ -4419,6 +4509,7 @@
 DocType: Issue,Response By,Vastus
 DocType: Purchase Invoice,Credit To,Krediitkaardiga
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Esitage see töökorraldus edasiseks töötlemiseks.
+DocType: Bank Transaction,Reconciled,Kooskõlastatud
 DocType: Bank Guarantee,Bank Guarantee Number,Pangagarantii number
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Edastatud: {0}
 DocType: Quality Meeting Table,Under Review,Ülevaatlusel
@@ -4457,6 +4548,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Juhid (või rühmad), kelle vastu raamatupidamisandmeid tehakse ja saldod säilitatakse."
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,"Materjalitaotlus, mida kasutatakse selle varude sisestamiseks"
 DocType: Request for Quotation,Link to material requests,Seos materjali taotlustega
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Kehtetu {0}! Kontrollnumbri valideerimine on ebaõnnestunud.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Tagatiseta laenud
 apps/erpnext/erpnext/public/js/event.js,Add Customers,Lisa kliendid
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Vaikimisi valmistoodangu ladu
@@ -4521,6 +4613,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Võimalikud müügivõimalused.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Näita PDC printimisel
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Tarnija
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,See pangatehing on juba täielikult kokku lepitud
 DocType: POS Profile User,POS Profile User,POS-profiili kasutaja
 DocType: Sales Person,Sales Person Name,Müügipersonali nimi
 DocType: Packing Slip,Gross Weight,Kogumass
@@ -4529,6 +4622,7 @@
 ,Project wise Stock Tracking,Projekti tark varude jälgimine
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Enne uue konto lisamist salvestage dokument
 DocType: Issue,Service Level Agreement,Teenustaseme kokkulepe
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,"Punkti hindamise määr arvutatakse ümber, võttes arvesse lossitud maksumuse summat"
 DocType: Timesheet,Employee Detail,Töötaja üksikasjad
@@ -4548,7 +4642,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Rida {0}: konversioonitegur on kohustuslik
 DocType: Buying Settings,Purchase Receipt Required,Nõutav ostuteade
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM-i määr
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,Kehtetu GSTIN! Kontrollnumbri valideerimine on ebaõnnestunud.
 DocType: HR Settings,Max working hours against Timesheet,Maksimaalne tööaeg töögraafiku vastu
 DocType: HR Settings,Include holidays in Total no. of Working Days,Lisage puhkus kokku nr. Tööpäevad
 DocType: Quality Meeting,Quality Meeting,Kvaliteedi koosolek
@@ -4569,6 +4662,7 @@
 DocType: Course Activity,Activity Date,Tegevuse kuupäev
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Valige või lisage uus klient
 DocType: Contract,Unfulfilled,Täitmata
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Te ei tohi seda kursust registreerida
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,Loe blogi
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Projekti väärtus
 DocType: Task,Expected Time (in hours),Oodatav aeg (tundides)
@@ -4585,6 +4679,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Kasutaja {0} on juba määratud töötajale {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Vormivaade
 DocType: Supplier Quotation,Auto Repeat Section,Automaatne kordamine
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Avalike sümbolite viga
 DocType: Sales Person,Select company name first.,Valige esmalt ettevõtte nimi.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Majandusaasta
 DocType: Sales Invoice Item,Deferred Revenue,Edasilükatud tulud
@@ -4603,6 +4698,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} vara ei saa üle kanda
 ,Unpaid Expense Claim,Tasumata kulutaotlus
 DocType: Employee,Family Background,Pere taust
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Energiapunkti edetabel
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Boonuse maksepäev ei saa olla möödunud kuupäev
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Ettevõtte tehingute puhul ei leitud {0}.
 DocType: Bank Account,Party Type,Partei tüüp
@@ -4649,6 +4745,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Hinda, millal hinnakiri valuuta konverteeritakse ettevõtte baasvaluutaks"
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Vaata tasude arvestust
 DocType: Training Event,Theory,Teooria
+DocType: Sales Invoice,Is Discounted,On diskonteeritud
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Loo pakkumine
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rida # {0}: Ajakirje kirje {1} ei oma kontot {2} ega juba sobitatud teise kviitungiga
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Looge uus klient
@@ -4663,6 +4760,7 @@
 DocType: Practitioner Schedule,Time Slots,Aeg-teenindusajad
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Valige vähemalt üks väärtus igast atribuudist.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Panga eelnõu
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Viimane väljaanne
 DocType: Email Digest,Send regular summary reports via Email.,Saada regulaarselt kokkuvõtvad aruanded e-posti teel.
 DocType: Quality Procedure Table,Step,Samm
 DocType: Normal Test Items,Result Value,Tulemuse väärtus
@@ -4698,7 +4796,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Foorumi tegevus
 DocType: Service Level Priority,Resolution Time Period,Lahenduse ajaperiood
 DocType: Request for Quotation,Supplier Detail,Tarnija üksikasjad
-DocType: Project Task,View Task,Vaata ülesannet
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokument {0} edukalt kustutatud
 DocType: Serial No,Purchase / Manufacture Details,Ostu / tootmise üksikasjad
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Broneeri vara amortisatsiooni kirje automaatselt
 DocType: Work Order Operation,Operation completed for how many finished goods?,Kas valmis valmistoodang lõpetati?
@@ -4727,6 +4825,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Tooraine taotlemise üksused
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Valige üksus (valikuline)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Emaelement {0} ei tohi olla varude kirje
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Kõik pangatehingud on loodud
 DocType: Stock Entry Detail,Against Stock Entry,Varude sisenemise vastu
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Tõmmake plahvatusega BOM (sh alakoostud)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
@@ -4775,6 +4874,7 @@
 DocType: Chapter,Chapter Head,Peatüki juht
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Ei ole lubatud. Palun blokeerige testmall
 DocType: Restaurant Reservation,No Show,No Show
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Valitud makse kirje peaks olema seotud võlausaldaja panga tehinguga
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Müügisumma
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS juurdepääsu võtme ID
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} ei ole emaettevõtjas
@@ -4782,8 +4882,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Lisa tarnijad
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Selle kuu kokkuvõte ja pooleliolevad tegevused
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Transpordiliik
+apps/erpnext/erpnext/config/hr.py,Recruitment,Värbamine
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Brutomaks - mahaarvamine - laenu tagasimaksmine
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Postitamise kuupäev ei saa olla tulevane kuupäev
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} on vajalik e-tee Bill JSONi loomiseks
 ,Work Order Stock Report,Töö tellimuse varude aruanne
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Valuutade lubamine / keelamine.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Vaata ostukorvi
@@ -4805,14 +4907,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Lühend on kohustuslik
 DocType: Travel Request,Domestic,Kodused
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Kogus
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Väljalaskekuupäev peab olema tulevikus
 DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop poolt Guardian
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Tasakaal baasvaluutas
+DocType: Payment Entry,Get Outstanding Invoice,Saage tasumata arve
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,Kõik tooted või teenused.
 DocType: Vehicle Service,Brake Pad,Pidurikate
 DocType: Pricing Rule,Max Amt,Max Amt
 DocType: Shopping Cart Settings,Show Stock Availability,Kuva varu kättesaadavus
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotelli tubade hinnakujundus
-DocType: Project Task,Pending Review,Ülevaatuse ootel
+DocType: Task,Pending Review,Ülevaatuse ootel
 DocType: Employee,Date of Joining,Liitumise kuupäev
 DocType: Patient,Patient Relation,Patsiendi seos
 DocType: Currency Exchange,For Selling,Müügiks
@@ -4827,6 +4931,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
 DocType: Invoice Discounting,Loan End Date,Laenu lõppkuupäev
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Kogus reas {0} ({1}) peab olema sama, mis toodetud kogus {2}"
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Panga kirjete loomine ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Kaubanduslikud
 DocType: Salary Slip,Bank Account No.,Pangakonto number
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Ettemakse summa ei tohi olla suurem kui {0} {1}
@@ -4870,9 +4975,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Igakuine müügieesmärk (
 DocType: Guardian,Guardian Interests,Guardian Huvid
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Partii ID on kohustuslik
-DocType: Item,Allow over delivery or receipt upto this percent,Lubage üle selle protsendi üle üleandmise või kättesaamise
 DocType: Payment Entry,Paid Amount (Company Currency),Tasutud summa (ettevõtte valuuta)
 DocType: Shipping Rule Condition,Shipping Rule Condition,Kohaletoimetamise reegli tingimus
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Selle viktoriini maksimaalsed katsed saavutati!
 DocType: Employee Boarding Activity,Required for Employee Creation,Nõutav töötajate loomiseks
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Lojaalsuspunktide tagasivõtmine
 DocType: Job Applicant,Cover Letter,Kaaskiri
@@ -4907,7 +5012,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Rida {0}: Tundide väärtus peab olema suurem kui null.
 DocType: Account,Account Number,Konto number
 DocType: Assessment Result Detail,Assessment Result Detail,Hindamise tulemuse üksikasjad
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",Liigse arveldamise või ülepakkumise lubamiseks värskendage „Allowance” („Hüvitis”) väärtuses Stock Settings (Seaded) või Item (Üksus).
 DocType: Support Settings,Auto close Issue after 7 days,Automaatne sulgemine 7 päeva pärast
 DocType: Supplier,Is Frozen,On külmunud
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Määratud kogumass peaks olema 100%. See on {0}
@@ -4923,6 +5027,7 @@
 DocType: Crop Cycle,Crop Cycle,Kärbi tsükkel
 DocType: Serial No,Creation Time,Loomise aeg
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Palun sisestage heakskiitev roll või heakskiitev kasutaja
+DocType: Plaid Settings,Link a new bank account,Lingi uus pangakonto
 DocType: Inpatient Record,Discharged,Tühjendatud
 DocType: BOM,Raw Material Cost(Company Currency),Tooraine maksumus (ettevõtte valuuta)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Märkus: Tähtaeg / viide kuupäev ületab lubatud kliendi krediidi päeva {0} päeval
@@ -5041,6 +5146,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Näita &quot;Laos&quot; või &quot;Ei ole laos&quot;, mis on laos saadaval laos."
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Kas kustutada püsivalt?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Valida tuleks vähemalt üks kohaldatavatest moodulitest
 DocType: Leave Type,Is Leave Without Pay,Kas lahkub ilma palgata
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Rida # {0}: tuleb esitada vara {1}
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Täiendav allahindluse summa (ettevõtte valuuta)
@@ -5086,10 +5192,12 @@
 DocType: Pricing Rule,Qty,Kogus
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC saadaval (A) - (B)
 ,Material Requests for which Supplier Quotations are not created,"Materiaalsed taotlused, mille puhul tarnijate pakkumisi ei ole loodud"
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Viktoriini hindamisel läks midagi valesti.
 DocType: GST Account,GST Account,GST konto
 DocType: Pricing Rule,For Price List,Hinnakiri
 DocType: GoCardless Mandate,GoCardless Mandate,Volitamata käsk
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,Jäta materjali ülekanne WIP-laosse
+DocType: Training Event Employee,Feedback Submitted,Tagasiside esitamine
 DocType: Cheque Print Template,Primary Settings,Esmane seaded
 DocType: Amazon MWS Settings,Customer Type,Kliendi tüüp
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
@@ -5098,6 +5206,7 @@
 DocType: Vehicle Log,Odometer Reading,Odomeetri lugemine
 DocType: Additional Salary,Salary Slip,Palgalipik
 DocType: Payroll Entry,Payroll Frequency,Palgaarvestuse sagedus
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Rida # {0}: toiming {1} ei ole {2} kviitungi jaoks valmis tellimuses {3}. Palun värskendage tööolekut töökaardi {4} kaudu.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}",Algus- ja lõppkuupäevad ei ole kehtivas palgaarvestusperioodis {0}
 DocType: Products Settings,Home Page is Products,Avaleht on Tooted
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Kõned
@@ -5112,11 +5221,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Töötajate maksuvabastuse kategooria
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Rida {0}: kirje {1} jaoks on vajalik vara
 DocType: Expense Claim Detail,Sanctioned Amount,Sunnitud summa
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Arvelduse intervallide arv ei tohi olla väiksem kui 1
 DocType: Taxable Salary Slab,Taxable Salary Slab,Maksustatav palk
 DocType: Grant Application,Grant Application,Toetuse taotlus
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Punkti {0} algusest ei õnnestunud leida. Teil peab olema 0 kuni 100 püsikoormust
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Sales Person,Parent Sales Person,Emaettevõtja
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Vaadake kõiki küsimusi alates {0}
 DocType: Student Group Creation Tool,Get Courses,Võta kursused
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rida # {0}: Kogus peab olema 1, kuna objekt on põhivara. Palun kasutage mitme rea jaoks eraldi rida."
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Tööaeg, millest allpool on märgitud puudumine. (Zero keelamiseks)"
@@ -5163,6 +5274,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Hankige ostutšekid
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Rida # {0} (maksete tabel): summa peab olema positiivne
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Töötajate maksuvabastuse deklaratsioon
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Seotud maksete leidmine
 DocType: Project,Expected End Date,Oodatav lõppkuupäev
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Konversiooni määr ei saa olla 0 või 1
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
@@ -5243,8 +5355,10 @@
 DocType: Asset Category,Asset Category Name,Varade kategooria nimi
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Vastuvõtu dokument tuleb esitada
 ,Employee Advance Summary,Töötajate eelnev kokkuvõte
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Impordivigade üksikasjade kohta vaadake veateate
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Üksikasjalik põhjus
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Madal tundlikkus
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Eraldatud kogusumma ({0}) on suurem kui makstud summa ({1}).
 DocType: Authorization Rule,Applicable To (Designation),Kohaldatav (nimetus)
 DocType: Tax Rule,Billing City,Arvelduskeskus
 DocType: Item,Is Customer Provided Item,Kas kliendi poolt pakutav kirje
@@ -5320,8 +5434,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Valige oma domeenid
 DocType: Agriculture Task,Task Name,Ülesande nimi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Varude kirjed on juba loodud töökorralduse jaoks
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Palun eemaldage töötaja <a href=""#Form/Employee/{0}"">{0}</a> selle dokumendi tühistamiseks"
 ,Amount to Deliver,Saadav kogus
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Ettevõtet {0} ei eksisteeri
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Ühtegi ootel olevaid materjali puudutavaid taotlusi ei leitud.
@@ -5346,6 +5458,7 @@
 DocType: Email Digest,New Income,Uus sissetulek
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Säilitamise varude kirje juba loodud või proovi kogus ei ole esitatud
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Kupongide töötlemine
+DocType: Support Settings,Allow Resetting Service Level Agreement,Luba teenustaseme lepingu lähtestamine
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Partii nr saamiseks sisestage üksuse kood
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Teenuse peatamise kuupäev ei saa olla enne teenuse alguskuupäeva
 DocType: Employee Property History,Employee Property History,Töötajate vara ajalugu
@@ -5358,6 +5471,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Tasutud summa + mahakandmine Summa ei tohi olla suurem kui Grand Total
 DocType: Asset Repair,Error Description,Vea kirjeldus
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Patsiendikonsultatsiooni tasu punkt
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Uus arve
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Vastuseid pole
 DocType: Shopify Settings,Sales Order Series,Müügitellimuste seeria
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Maksetingimuste automaatne hankimine
@@ -5388,6 +5502,7 @@
 DocType: Material Request Plan Item,Customer Provided,Klient osutas
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Selle ülesande jaoks on olemas laste ülesanne. Te ei saa seda ülesannet kustutada.
 DocType: Item,Inventory,Inventar
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Kui transpordiliik on tee, on nõutav GST Transporter ID või sõiduki nr"
 DocType: Supplier Scorecard Criteria,Criteria Name,Kriteeriumid
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Eraldatud lehed kokku
 DocType: Chapter,Members,Liikmed
@@ -5396,7 +5511,7 @@
 DocType: Cheque Print Template,Has Print Format,Kas prindivorming
 DocType: Training Result Employee,Training Result Employee,Koolituse tulemus Töötaja
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Lastesõlmedega kontot ei saa määrata pearaamatuks
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,Maksekorralduse ostmine
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Maksekorralduse ostmine
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Alguspäev on ülesande „{0}” lõppkuupäevast suurem
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Raha netosumma
 DocType: Quiz,Enter 0 to waive limit,Piirangust loobumiseks sisestage 0
@@ -5423,7 +5538,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Vaata Ledgerit
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Kõik muud märkused, tähelepanuväärsed jõupingutused, mis peaksid arvestustesse minema."
 DocType: Travel Request,"Details of Sponsor (Name, Location)","Sponsori andmed (nimi, asukoht)"
-DocType: Project Task,Weight,Kaal
+DocType: Task,Weight,Kaal
 DocType: Staffing Plan Detail,Current Count,Praegune arv
 DocType: Sales Team,Incentives,Stiimulid
 DocType: Program Fee,Program Fee,Programmitasu
@@ -5444,7 +5559,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Tellimuse sisestamine
 DocType: Request for Quotation Supplier,Download PDF,Laadige alla PDF
-DocType: Payment Entry,Unallocated Amount,Jaotamata summa
+DocType: Bank Transaction,Unallocated Amount,Jaotamata summa
 DocType: Travel Itinerary,Rented Car,Renditud auto
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Ootel
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Müügiarve töögraafik
@@ -5506,13 +5621,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,Vajalik on „workers_field_value” ja „timestamp”.
 DocType: Purchase Taxes and Charges,Reference Row #,Viite rida #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Määrake ettevõttes {0} „Varade amortisatsioonikeskus”
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,"Rida # {0}: maksevahend on nõutav, et lõpule viia"
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Klõpsake seda nuppu, et tõmmata oma müügitellimuse andmed Amazon MWS-ist."
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),"Tööaeg, millest allpool on märgitud poolpäev. (Zero keelamiseks)"
 ,Assessment Plan Status,Hindamiskava staatus
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Valige kõigepealt {0}
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Esita see, et luua töötajate rekord"
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","See lisatakse variandi koodikoodile. Näiteks kui teie lühend on &quot;SM&quot; ja üksuse kood on &quot;T-SHIRT&quot;, siis on variandi kirje koodiks &quot;T-SHIRT-SM&quot;"
+DocType: Support Settings,Track Service Level Agreement,Jälgida teenustaseme kokkulepet
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Palun sisesta kohaletoimetamise kuupäev
 DocType: Purchase Invoice Item,Quality Inspection,Kvaliteedikontroll
 DocType: Account,Root Type,Juuretüüp
@@ -5535,7 +5650,7 @@
 DocType: Department Approver,Department Approver,Osakonna tunnustaja
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Kogus BOM rea kohta
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Aktsepteeritud + tagasilükatud kogus peab olema võrdne saajaga {0} saadud kogusega
-apps/erpnext/erpnext/config/hr.py,Expense Claims,Kulude nõuded
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Kulude nõuded
 DocType: Bank Account,Address HTML,Aadress HTML
 ,Stock Projected Qty,Varude prognoositud kogus
 DocType: Employee Onboarding,Job Offer,Tööpakkumine
@@ -5550,6 +5665,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Sisseostetavad tarned (vastutasuks pööratakse)
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} ei leitud tabeli Arve üksikasjad
 DocType: Stock Entry,Total Incoming Value,Saabuv väärtus kokku
+DocType: Bank Transaction Payments,Bank Transaction Payments,Panga tehingute maksed
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Valige ladu ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Äri tüüp
 apps/erpnext/erpnext/config/buying.py,All Addresses.,Kõik aadressid.
@@ -5643,6 +5759,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,Meditsiinilise koodi vaikimisi standard
 DocType: Woocommerce Settings,Tax Account,Maksukonto
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Tasutud summa kokku
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Vali {1} rea {0} üksuse finantsraamat
 DocType: BOM,Website Specifications,Veebisaidi spetsifikatsioonid
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated",Koostisskeemi alusel tarnitud tarnijalt vabastatakse maksuvabastuse ja nullkrediidi väärtusest
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5661,7 +5778,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Dokumendi üksikasjade vastu nr
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Määrake {0}
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Valige esmalt prefiks
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,Allhanke haldamine
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Allhanke haldamine
 DocType: Activity Cost,Projects User,Projektid Kasutaja
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Tarnija tulemustabel Muutuja
 DocType: Item Group,Item Group Name,Üksuse grupi nimi
@@ -5670,6 +5787,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Müügitellimuse ületootmine
 DocType: Purchase Invoice,Supplied Items,Tarnitud üksused
 DocType: Leave Control Panel,Select Employees,Valige Töötajad
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Loo laen
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Vali laenu {0} intressitulu konto
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Kõik tööd on selle töökorralduse jaoks juba üle antud.
 DocType: Certification Application,Payment Details,Makse andmed
@@ -5722,6 +5840,7 @@
 ,Sales Partner Target Variance based on Item Group,"Müügipartneri sihtmärgi variatsioon, mis põhineb elemendigrupil"
 DocType: Stock Settings,Naming Series Prefix,Nimetamise seeria prefiks
 DocType: BOM Operation,Workstation,Tööjaam
+DocType: Plaid Settings,Synchronize all accounts every hour,Sünkroniseeri kõik kontod iga tund
 DocType: Employee Boarding Activity,Task Weight,Ülesande kaal
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Iga-aastane arveldus: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Te ei saa eelarveaastat {0} kustutada. Eelarveaasta {0} on seatud vaikimisi globaalsetes seadetes
@@ -5772,7 +5891,7 @@
 DocType: Patient Relation,Family,Perekond
 DocType: Work Order Operation,Updated via 'Time Log',Uuendatud &#39;Ajakirja&#39; kaudu
 DocType: Quality Inspection,Sample Size,Näidissuurus
-DocType: Journal Entry,Reference Number,Viitenumber
+DocType: Bank Transaction,Reference Number,Viitenumber
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOMi konversiooni üksikasjad
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Kumulatiivse amortisatsiooni avamine peab olema väiksem kui {0}
 DocType: Antibiotic,Antibiotic Name,Antibiootikumide nimetus
@@ -5896,7 +6015,7 @@
 DocType: Global Defaults,Hide Currency Symbol,Peida valuuta sümbol
 DocType: Additional Salary,Overwrite Salary Structure Amount,Üle kirjutada palga struktuuri summa
 DocType: Supplier Quotation,Is Subcontracted,On alltöövõtuleping
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Laenusumma ei tohi ületada maksimaalset laenusummat {0}
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Laenusumma ei tohi ületada maksimaalset laenusummat {0}
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM ei sisalda ühtegi varuühikut
 DocType: Employee Skill Map,Employee Skill Map,Töötajate oskuste kaart
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Turundus
@@ -5913,6 +6032,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,Deebet ettevõtte valuutas
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Varusarja on &quot;SO-WOO-&quot;.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,Kvaliteedi koosoleku päevakord
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Palun ärge loo korraga rohkem kui 500 üksust
 DocType: Cash Flow Mapper,Section Header,Jaotise päis
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Teie tooted või teenused
 DocType: Crop,Perennial,Mitmeaastane
@@ -5925,9 +6045,11 @@
 DocType: Water Analysis,Water Analysis Criteria,Vee analüüsi kriteeriumid
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Märkus: kogu eraldatud lehed {0} ei tohiks olla väiksemad kui juba heaks kiidetud lehed {1}
 DocType: Salary Component,Deduction,Mahaarvamine
+DocType: Accounts Settings,Over Billing Allowance (%),Üle arvelduskulu (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,"Te ei saa tellimust, mida ei ole tühistatud, taaskäivitada."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Töötajate ettemaksed
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Ajutine kasum / kahjum (krediit)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Selle panga puhul puudub avalik märgis
 DocType: Employee Tax Exemption Category,Max Exemption Amount,Maksimaalne erand
 DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Erinevate üksuste UOM-i tulemuseks on vale (Total) netomassiväärtus. Veenduge, et iga kauba netokaal on samas UOM-is."
@@ -5984,11 +6106,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Tarnija aadressid ja kontaktid
 DocType: Bank Guarantee,Bank Guarantee Type,Pangagarantii tüüp
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Kui see on keelatud, ei ole „Ümardatud summa” välja näidatud üheski tehingus"
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Palun seadistage ettevõtte {0} vaikepank
 DocType: Pricing Rule,Min Amt,Min Amt
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,See on root tervishoiuteenuse üksus ja seda ei saa muuta.
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,"Määrake see, kui klient on avaliku halduse ettevõte."
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Hüvitiste väljastamiseks peaks maksimaalne kasu olema suurem kui null
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},Rida # {0}: toiming {1} ei ole {2} kvoodikohase valmistoodangu puhul lõpetatud töökorralduses # {3}. Palun värskendage tööolekut töökaardi # {4} kaudu
 DocType: Production Plan Item,Planned Start Date,Planeeritud alguskuupäev
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Varade hooldus
 DocType: Lead,Interested,Huvitatud
@@ -6013,6 +6135,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Maksab nagu
 apps/erpnext/erpnext/config/projects.py,Project Update.,Projekti värskendamine.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Juurdetüüp on kohustuslik
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Tuvastamine ebaõnnestus
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,{0} kuni {1} vahetuskursi ei leitud võtme kuupäeva {2} puhul. Palun looge valuuta vahetuse kirje käsitsi
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% Arveldatud
 DocType: Purchase Invoice,Overdue,Viivitus
@@ -6062,6 +6185,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&quot;Toote paketi&quot; üksuste puhul arvestatakse lao, pakendinumbri ja partii nr tabelist &quot;Pakkimisnimekiri&quot;. Kui lao- ja partii nr on kõigi pakendipunktide puhul sama, mis ükskõik millise „toote paketi” elemendi jaoks, saab need väärtused sisestada põhitabelisse, väärtused kopeeritakse tabelisse „Pakkimisloend”."
 DocType: Lab Test,Submitted Date,Esitatud kuupäev
 DocType: Delivery Settings,Send with Attachment,Saada koos manusega
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON saab luua ainult esitatud dokumendist
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Konto {0} ei eksisteeri
 DocType: BOM Item,BOM No,BOM nr
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Keskmine igapäevane väljund
@@ -6078,7 +6202,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Omakapitali netomuutus
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Lehed on edukalt antud
 DocType: Loyalty Point Entry,Expiry Date,Kehtivusaeg
-DocType: Project Task,Working,Töötamine
+DocType: Task,Working,Töötamine
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} on juba vanemprotseduuriga {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,See põhineb tehingutel selle patsiendi vastu. Täpsemat teavet vt allpool toodud ajastusest
 DocType: Material Request,Requested For,Taotletud
@@ -6099,7 +6223,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rida {0}: Nõue / tasumisele kuuluva konto jaoks on vajalik partei tüüp ja pool {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,Tootmine
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Post-firma seadistuste seadistamine ebaõnnestus
-apps/erpnext/erpnext/config/support.py,Communication log.,Side logi.
 DocType: Purchase Invoice Item,Enable Deferred Expense,Luba edasilükatud kulu
 DocType: Purchase Order,Customer Contact Email,Kliendi kontaktandmed
 DocType: Clinical Procedure Template,Collection Details,Kogumise üksikasjad
@@ -6115,6 +6238,7 @@
 DocType: Employee Boarding Activity,Activity Name,Tegevuse nimi
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Ühildage see konto
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variant Of
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Sihtlaos on kohustuslik {0} rea jaoks
 apps/erpnext/erpnext/config/support.py,Warranty,Garantii
@@ -6148,7 +6272,6 @@
 DocType: Cheque Print Template,Date Settings,Kuupäeva seaded
 DocType: BOM Operation,Operation Time,Tööaeg
 DocType: Asset,Value After Depreciation,Väärtus pärast kulumit
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Ülesande <b>{0}</b> alguskuupäev ei tohi olla lühem kui <b>{1}</b> eeldatav alguskuupäev <b>{2}</b>
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Ülejäänud
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Plii arv
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,"Teie ettevõtte nimi, mille jaoks te selle süsteemi seadistate."
@@ -6164,6 +6287,7 @@
 DocType: Item Attribute,Attribute Name,Atribuudi nimi
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Doonori tüübi teave.
 DocType: Supplier,Is Transporter,Kas Transporter
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Uus avaldamiskuupäev peaks olema tulevikus
 DocType: Loan Type,Maximum Loan Amount,Maksimaalne laenusumma
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-posti ei leitud vaikekontaktis
 DocType: Hotel Room Reservation,Booked,Broneeritud
@@ -6182,6 +6306,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,Proovi säilitamise ladu
 DocType: Pricing Rule,Discount Percentage,Allahindluse protsent
 DocType: Company,Company Description,Ettevõtte kirjeldus
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} ei ole ükskõik milliste üksuste vaikimisi tarnija.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Seerianumber {0} ei kuulu elemendile {1}
 DocType: Work Order,Scrap Warehouse,Vanametalli ladu
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Peatüki teave.
@@ -6205,7 +6330,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kliendi {0} ({1} / {2}) krediidilimiit on ületatud
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Esitatud tellimusi ei saa kustutada
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Tere
-DocType: Vehicle Service,Change,Muuda
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Töötaja {0} tegevuse maksumus on tegevuse tüübi - {1} vastu
 DocType: Request for Quotation Item,Request for Quotation Item,Pakkumise taotlus
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} sisestatud kaks korda kirje maksus
@@ -6216,6 +6340,7 @@
 DocType: Timesheet Detail,Expected Hrs,Oodatav tund
 DocType: Subscription Plan,Payment Plan,Maksekava
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Kõige varem
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Pangakonto &#39;{0}&#39; on sünkroonitud
 DocType: Program Enrollment Tool,Enroll Students,Registreerige õpilased
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Korrake kliendi tulu
 DocType: Company,Date of Commencement,Alguskuupäev
@@ -6248,6 +6373,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Töötaja staatust ei saa seadistada „Vasakule”, kuna järgmised töötajad on praegu töötajatele aruanded:"
 DocType: BOM Explosion Item,Source Warehouse,Allikas ladu
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Lisa kasutajaid
+DocType: Exotel Settings,Exotel Settings,Exoteli seaded
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Maksete tegurid
 DocType: SMS Center,All Sales Partner Contact,Kõik müügipartnerite kontaktid
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Kokku (Amt)
@@ -6256,12 +6382,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Kogunenud väärtused
 DocType: Grading Scale,Intervals,Intervallid
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Koolitusüritused
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Avamine ja sulgemine
 DocType: Production Plan Item,Quantity and Description,Kogus ja kirjeldus
 DocType: Payment Entry,Payment Type,Makse tüüp
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio numbrid ei sobi
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kvaliteedikontroll: {0} ei esitata üksuse {1} reas {2}
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Näita {0}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Teenuse taseme kokkulepe lähtestatakse.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} leitud üksus.
 ,Stock Ageing,Varude vananemine
 DocType: Customer Group,Mention if non-standard receivable account applicable,"Märkida, kas kohaldatakse mittestandardset saadaolevat kontot"
@@ -6295,6 +6423,7 @@
 DocType: SMS Log,SMS Log,SMS-i logi
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Palun täpsustage kas kogus või hindamismäär või mõlemad
 DocType: Salary Component,Amount based on formula,Summa põhineb valemil
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Luba automaatne uuesti tellimine
 DocType: Clinical Procedure Item,Transfer Qty,Transfer Qty
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Kulukeskused
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Partii {0} on kohustuslik
@@ -6329,6 +6458,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Garantiinõue
 DocType: Company,Date of Incorporation,Liitumise kuupäev
 DocType: Asset,Double Declining Balance,Kahekordne vähenev tasakaal
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},"Maksukonto, mida pole Shopify maksu jaoks täpsustatud {0}"
 DocType: Payroll Entry,Validate Attendance,Kinnita osalemine
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,POS kliendirühm
@@ -6355,7 +6485,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","Sa võid nõuda ainult {0} summat, ülejäänud summa {1} peaks olema proportsionaalse komponendina"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Loogiline ladu, mille vastu tehakse laoseisu."
-DocType: Stock Entry Detail,Difference Account,Erinevuse konto
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Erinevuse konto
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,See esitab palgatõendid ja tekitab tekkepõhise päevakande. Kas soovite jätkata?
 DocType: Manufacturer,Manufacturers used in Items,"Tooted, mida kasutatakse üksustes"
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Õpilane {0} ei kuulu gruppi {1}
@@ -6383,6 +6513,7 @@
 DocType: Delivery Note,Is Return,Kas tagasipöördumine
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Mullaanalüüsi kriteeriumid
 DocType: Quiz Result,Selected Option,Valitud valik
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Pangaandmete kaardistaja ei ole olemas
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Eelvaate palk
 DocType: Asset,Assets,Varad
 DocType: Pricing Rule,Rate or Discount,Hind või allahindlus
@@ -6395,6 +6526,7 @@
 DocType: Shopify Settings,Shopify Settings,Shopify seaded
 DocType: Company,Sales Monthly History,Müügikuu ajalugu
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,„Kas seerianumber” ei saa olla mitte-laoseisu puhul „jah”
+DocType: Bank Account,GL Account,GL konto
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Maksustatav kogusumma
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Kehtetu atribuut {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Seerianumber {0} on juba tagastatud
@@ -6403,21 +6535,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,Vaikimisi kohaletoimetamiskonto
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
 DocType: Subscription,Trialling,Trialiseerimine
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Plaidi tehingute sünkroonimise viga
 DocType: Loyalty Program,Single Tier Program,Ühe tasandi programm
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Laenu vastu: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,Maksude kinnipidamise määrad
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Ühenduse foorum
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Ühendage oma pangakontod ERPNextiga
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},{0} konto tüüp peab olema {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Nõutav kogus
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Palun vali Lõpetatud remondi lõpetamise kuupäev
 DocType: Clinical Procedure,Medical Department,Meditsiiniosakond
 DocType: Share Transfer,From Shareholder,Aktsionärilt
-DocType: Company,Default Terms,Vaikimisi kasutatavad tingimused
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Lisa ajad
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Tagada tarnimine vastavalt toodetud seerianumbrile
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Paroolipoliitika ei tohi sisaldada tühikuid või üheaegseid sidekriipse. Formaat restruktureeritakse automaatselt
 ,Eway Bill,Eway Bill
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Varu ei saa värskendamise kohta märkuse {0} vastu uuendada
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Sub-tüüp
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext ei leidnud ühtegi sobivat maksekontot
 DocType: Task,Closing Date,Lõppkuupäev
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Mine töölauale ja alustage ERPNext kasutamist
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Punktile {0} sisestatud korduv seerianumber
@@ -6459,6 +6594,7 @@
 DocType: Sales Order,Not Applicable,Ei ole kohaldatav
 DocType: Support Search Source,Response Options,Vastuse valikud
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} peaks olema väärtus vahemikus 0 kuni 100
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Valige erinevus konto
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Müügipersonal
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Pakkematerjal
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Kõigi tootmisprotsesside üldised seaded.
@@ -6470,6 +6606,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Tootmine Kogus on kohustuslik
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Ümbersõidu krediidi kontroll müügitellimusel
 DocType: Bin,Stock Value,Varude väärtus
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Töötajate maks ja hüvitised
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Maksu mall elemendi maksumäärade jaoks.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} ei ole aktiivne
 DocType: Inpatient Record,O Positive,O Positiivne
@@ -6512,6 +6649,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,Hüvitise saamise nõue
 DocType: Fiscal Year,Year Name,Aasta nimi
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Ühtlustatud tehingud
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Protsent, mida teil on lubatud tellitud summa eest rohkem arveldada. Näiteks: kui tellimuse väärtus on 100 krooni ja tolerants on seatud 10% -le, on teil lubatud arveldada $ 110."
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Avanev saldo
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&quot;Alates kuupäevast&quot; peab olema pärast kuupäeva &quot;kuupäev&quot;
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Total Amount {0},Kogusumma {0}
@@ -6521,7 +6659,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Uus krediidilimiit on väiksem kui kliendi jooksev tasumata summa. Krediidilimiit peab olema vähemalt {0}
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Ainult {0} on toode {1}
 DocType: Payment Reconciliation,Bank / Cash Account,Panga / sularaha konto
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,Ülesande kaal ei saa olla negatiivne
 DocType: Serial No,Creation Date,Loomise kuupäev
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Valmis
 DocType: Healthcare Settings,Manage Sample Collection,Proovide kogumise haldamine
@@ -6537,6 +6674,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Vahetuskursi ümberhindamine
 DocType: Warehouse,Warehouse Contact Info,Lao kontaktandmed
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Hinnapakkumise tarnija
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Enne oma konto sünkroonimist täitke oma Plaid API konfiguratsioon
 DocType: Travel Request,Costing,Hindamine
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Põhivara
 DocType: Purchase Order,Ref SQ,Ref SQ
@@ -6581,6 +6719,7 @@
 DocType: Sales Invoice Item,Discount and Margin,Soodus ja marginaal
 ,Student and Guardian Contact Details,Student and Guardian kontaktandmed
 DocType: Pricing Rule,Buying,Ostmine
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Tundmatu arv
 DocType: Student Attendance,Present,Olema
 DocType: Membership,Member Since,Liige alates
 DocType: Tax Rule,Use for Shopping Cart,Kasutage ostukorvi
@@ -6607,6 +6746,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Aasta kasum
 DocType: Codification Table,Medical Code,Meditsiiniline kood
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Uuenda pangakontode kuupäevad ajakirjadega.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Väärtus {0} on juba määratud eksisteerivale elemendile {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Käibevara
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Rida # {0}: vara {1} ei kuulu ettevõttesse {2}
 DocType: Purchase Invoice,Contact Person,Kontaktisik
@@ -6668,6 +6808,7 @@
 DocType: Buying Settings,Purchase Order Required,Nõutav ostutellimus
 DocType: Program Enrollment Tool,New Student Batch,Uus õpilaste partii
 DocType: Account,Account Type,Konto tüüp
+DocType: Terms and Conditions,Applicable Modules,Kohaldatavad moodulid
 DocType: Vehicle,Fuel Type,Kütuse tüüp
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},E-post on saadetud aadressile {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Muuda avaldamise kuupäeva
@@ -6705,7 +6846,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,Restoranimenüü
 DocType: Appraisal,Calculate Total Score,Arvuta kokku skoor
 DocType: Issue,Issue Type,Probleemi tüüp
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Ülesande <b>{0}</b> alguskuupäev ei tohi olla suurem kui <b>{1}</b> eeldatav lõppkuupäev <b>{2}</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Bilansiväärtus
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Grupid
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,"Sihtlaos reas {0} peab olema sama, mis töökorraldus"
@@ -6722,6 +6862,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Rahavoog toimingutest
 DocType: Employee Checkin,Log Type,Logi tüüp
 DocType: Stock Settings,Allow Negative Stock,Lubage negatiivne varu
+DocType: Call Log,Ringing,Helin
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Ühelgi üksusel ei ole koguse või väärtuse muutusi.
 DocType: Asset,Purchase Date,Ostu kuupäev
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Panga väljavõtte tehingute seadete kirje
@@ -6730,6 +6871,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rida {0}: eeldatav väärtus pärast kasulikku eluiga peab olema väiksem kui brutosumma
 DocType: Employee,Personal Bio,Isiklik Bio
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Dubleeriv kirje. Palun kontrollige autoriseerimise reeglit {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN ei ole kehtiv
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Töötaja {0} on juba taotlenud {1} {2}:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Standardmüük
 DocType: Clinical Procedure,Invoiced,Arve esitamine
@@ -6753,7 +6895,6 @@
 DocType: Inpatient Record,AB Positive,AB Positiivne
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Amortisatsiooni kuupäev
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Eelseisvad kalendri sündmused
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","Hinnangud, kulutaotlused ja laenud"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Loo õpilase partii
 DocType: Travel Itinerary,Travel Advance Required,Nõutav on reisimine
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Tootmisele lastud tellimused.
@@ -6764,6 +6905,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Rida {0}: kellaajast ja kellaajast {1} kattub {2}
 DocType: Vital Signs,Very Hyper,Väga hüper
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Valige oma ettevõtte olemus.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Praegu toetatakse ainult .csv ja .xlsx faile
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,"Kas olete kindel, et soovite debiteerida?"
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Palun valige kuu ja aasta
 DocType: Service Level,Default Priority,Vaikimisi prioriteet
 DocType: Student Log,Student Log,Õpilaste logi
@@ -6818,6 +6961,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Tasumata kokku: {0}
 DocType: Account,Balance must be,Tasakaal peab olema
 DocType: Supplier,Default Bank Account,Panga vaikekonto
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Transpordikviitungi nr ja kuupäev on valitud transpordiliigi jaoks kohustuslikud
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Tasude loomine
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Palun valige Kogus punkti {0} vastu
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Ärge kinnitage, kas kohtumine on loodud samal päeval"
@@ -6831,6 +6975,7 @@
 ,Procurement Tracker,Hanke jälgija
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Tõenduse liik
 DocType: Purchase Receipt,Vehicle Date,Sõiduki kuupäev
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Sõnumite ühitamine
 DocType: Delivery Settings,Dispatch Settings,Saatja seaded
 DocType: Task,Dependencies,Sõltuvus
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Kadunud
@@ -6866,7 +7011,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Nõutav On
 DocType: Job Offer Term,Job Offer Term,Tööpakkumise tähtaeg
 DocType: SMS Center,All Contact,Kõik kontaktid
-DocType: Project Task,Project Task,Projekti ülesanne
 DocType: Item Barcode,Item Barcode,Üksuse vöötkood
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Varude tase
 DocType: Vital Signs,Height (In Meter),Kõrgus (meetrites)
@@ -6899,7 +7043,7 @@
 				pro-rata component",Lisage ülejäänud rakenduse {0} eelised rata komponendina
 DocType: Invoice Discounting,Short Term Loan Account,Lühiajaline laenukonto
 DocType: Cash Flow Mapper,Section Subtotal,Jaotise vahesumma
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,Materiaalne ostutellimuse taotlus
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Materiaalne ostutellimuse taotlus
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS summa
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Ei ole lubatud külmutatud konto muutmiseks {0}
 DocType: POS Closing Voucher Details,Expected Amount,Oodatav summa
@@ -6922,7 +7066,6 @@
 DocType: Purchase Order,Inter Company Order Reference,Ettevõtte tellimuse viide
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Töörežiim {0} tuleb tühistada enne selle müügitellimuse tühistamist
 DocType: Education Settings,Employee Number,Töötaja number
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,Keskmine Ostumäär
 DocType: Manufacturing Settings,Capacity Planning For (Days),Võimsuse planeerimine (päevad)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Väärtusest peab olema väiksem väärtus kui väärtus {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Valige BOM ja Qty for Production
@@ -7015,6 +7158,7 @@
 DocType: Certification Application,Non Profit,Kasumita
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Tühista arve pärast ajapikendust
 DocType: Loyalty Point Entry,Loyalty Points,Lojaalsuspunktid
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,Muutke seda kuupäeva käsitsi järgmise sünkroonimise alguskuupäeva seadistamiseks
 DocType: Purchase Order,Set Target Warehouse,Määra sihtmärgi ladu
 DocType: Travel Itinerary,Check-in Date,Sisseregistreerimise kuupäev
 DocType: Tally Migration,Round Off Account,Kontot ümardatakse
@@ -7066,6 +7210,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Kirjastamine
 DocType: Production Plan,Sales Orders Detail,Müügitellimuste üksikasjad
 DocType: Salary Slip,Total Deduction,Kokku mahaarvamine
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Valige ettevõte
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 DocType: Naming Series,Set prefix for numbering series on your transactions,Määrake oma tehingute nummerdamise seeria eesliide
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Ajakirja kirjed {0} on omavahel seotud
@@ -7076,11 +7221,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Hindamismeetodit ei saa muuta, sest on olemas tehinguid mõnede objektide vastu, millel ei ole oma hindamismeetodit"
 DocType: Cash Flow Mapper,Section Name,Jao nimi
 DocType: Packed Item,Packed Item,Pakitud toode
+DocType: Issue,Reset Service Level Agreement,Lähtestage teenuse taseme kokkulepe
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} jaoks on nõutav kas deebet- või krediidi summa
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Palgatõendite esitamine ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Toiming puudub
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Eelarvet ei saa määrata {0} vastu, kuna see ei ole tulu- ega kulu konto"
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Meistrid ja kontod
 DocType: Quality Procedure Table,Responsible Individual,Vastutav isik
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Kõigi hindamiskriteeriumide kogumass peab olema 100%
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Värskendamise käigus ilmnes viga
@@ -7106,8 +7251,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,Mulla tekstuur
 DocType: Maintenance Schedule Item,No of Visits,Külastuste arv
 DocType: Customer Feedback Table,Qualitative Feedback,Kvalitatiivne tagasiside
+DocType: Support Settings,Service Level Agreements,Teenustaseme kokkulepped
 DocType: Service Level,Response and Resoution Time,Vastus ja taastamise aeg
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Aegub
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,E-kirjaga {0} õpilast ei eksisteeri
 DocType: Supplier Scorecard,Scorecard Actions,Tulemuskaardi toimingud
 DocType: Account,Stock Adjustment,Varude korrigeerimine
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Tervishoid
@@ -7123,6 +7270,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Dubleeriv kirje
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Näide: meistrid arvutiteaduses
 DocType: Purchase Invoice Item,Purchase Invoice Item,Ostu arve kirje
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Olek peab olema tühistatud või lõpetatud
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Kõnede kokkuvõte {0}: {1}
 DocType: Certified Consultant,Non Profit Manager,Mittetulunduslik juht
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Warehouse&#39;i jaoks on vajalik enne saatmist
 DocType: Authorization Rule,Applicable To (User),Kohaldatav (kasutaja)
@@ -7197,6 +7346,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Loo kohaletoimetamise reis
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Rida # {0}: seerianumber {1} ei vasta {2} {3}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Toote {0} jaoks nõutav müügitellimus
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Kõne ühendamine
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Hankige üksikasjad deklaratsioonist
 ,Support Hour Distribution,Toetage tundide jaotust
 DocType: Company,Allow Account Creation Against Child Company,Luba konto loomine lapsettevõtte vastu
@@ -7229,6 +7379,7 @@
 DocType: Purchase Taxes and Charges,Deduct,Pühendamine
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-vormi arve üksikasjad
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Varude muutus netos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON saab luua ainult esitatud dokumendist
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Kulumi summa perioodi jooksul
 DocType: Shopify Settings,App Type,Rakenduse tüüp
 DocType: Lead,Blog Subscriber,Blogi abonent
@@ -7238,6 +7389,7 @@
 DocType: Customer,Sales Partner and Commission,Müügipartner ja komisjon
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Eesmärgid ei tohi olla tühjad
 DocType: Work Order,Warehouses,Laod
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
 DocType: Crop Cycle,Detected Diseases,Avastatud haigused
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Sisestage panga garantiinumber enne saatmist.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Toodete ja üksuste töötlemine
@@ -7256,6 +7408,7 @@
 DocType: Salary Detail,Default Amount,Vaikimisi summa
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Eelarve loend
 DocType: Job Offer,Awaiting Response,Ootan vastust
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Ei ole lubatud. Palun keelake protseduurimall
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Variandi loomine on järjekorras.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Komponendi {1} juba nõutud summa {0}, määrata summa, mis on võrdne või suurem kui {2}"
@@ -7279,8 +7432,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,Analytics
 DocType: Maintenance Team Member,Maintenance Role,Hoolduse roll
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Tingimused Mall
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",Arveldamise lubamiseks värskendage kontode seadetes või üksuses „Üle arvelduskulu”.
 DocType: Fee Schedule Program,Fee Schedule Program,Tasude ajakava programm
-DocType: Project Task,Make Timesheet,Tee ajagraafik
 DocType: Production Plan Item,Production Plan Item,Tootmisplaani punkt
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Üliõpilane kokku
 DocType: Packing Slip,From Package No.,Paketi nr
@@ -7295,12 +7448,14 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Süsteem teatab koguse või koguse suurendamiseks või vähendamiseks
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kosmeetika
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Kontrollige seda, kui soovite, et kasutaja valiks enne salvestamist seeria. Selle kontrollimisel vaikimisi ei ole."
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Klient ei tõstatanud ühtegi probleemi.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Selle rolliga kasutajad võivad määrata külmutatud kontosid ning luua / muuta külmutatud kontode raamatupidamisandmeid
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Üksuse kood&gt; Punktirühm&gt; Bränd
 DocType: Expense Claim,Total Claimed Amount,Nõutud summa kokku
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Pakendamine
+DocType: Bank,Plaid Access Token,Plaidi pääsukood
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Võite uuendada ainult siis, kui teie liikmelisus lõpeb 30 päeva jooksul"
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Väärtus peab olema vahemikus {0} kuni {1}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Valige vastav makse
 DocType: Quality Feedback,Parameters,Parameetrid
 DocType: Shift Type,Auto Attendance Settings,Auto osalemise seaded
 ,Sales Partner Transaction Summary,Müügipartnerite tehingute kokkuvõte
@@ -7347,6 +7502,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,Rakendage reeglit elemendi koodis
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},"&#39;Update Stock&#39; ei saa kontrollida, sest üksusi ei edastata {0} kaudu"
 DocType: Journal Entry,Stock Entry,Varude kanne
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Palun seadistage nummerdamise seeria osalemiseks seadistamise&gt; Nummerdamise seeria kaudu
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Majade üüritasud päevad kattuvad {0}
 DocType: Employee,Current Address Is,Praegune aadress on
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Analüütik
@@ -7379,6 +7535,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,Kauplused
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Uus saldo baasvaluutas
 DocType: POS Profile,Price List,Hinnakiri
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Sünkroonige see konto
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Kehtetu {0}: {1}
 DocType: Article,Article,Artikkel
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,"Selle instituudi nimi, kellele see süsteem on loodud."
@@ -7408,7 +7565,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Eelarveaastasse
 DocType: Delivery Note,Return Against Delivery Note,Toimetaja märkus
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Muude võimaluste, näiteks varade, seerianumbrite, partiide jms muutmine täislehel"
-DocType: Payment Entry,Allocate Payment Amount,Eralda maksete summa
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Eralda maksete summa
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Rida # {0}: tagastatud üksus {1} {2} {3}
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Õpilaste registreerimine
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Luba kasutajal muuta tehingute hinnakirju
@@ -7424,6 +7581,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Näita nullväärtusi
 DocType: Employee Onboarding,Employee Onboarding,Töötaja onboarding
 DocType: POS Closing Voucher,Period End Date,Perioodi lõppkuupäev
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Score&#39;i väärtuse läbimine peaks olema vahemikus 0 kuni 100
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Esimene lahkumise heakskiitja loendis valitakse vaikimisi lahkumiseks.
 DocType: POS Settings,POS Settings,POS seaded
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Kõik kontod
@@ -7439,7 +7597,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,Arve eraldi tarbekaubana
 DocType: Subscription,Days Until Due,Päevad kuni tasumiseni
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Näita lõpetatud
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Panga väljavõtte tehinguteatise aruanne
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rida # {0}: määr peab olema sama kui {1}: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
@@ -7480,7 +7637,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Kuupäeva ja kuupäeva vahele jäävad erinevad eelarveaastad
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Patsiendil {0} ei ole klienti arve
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Süntaksi viga seisukorras: {0}
-DocType: Payment Entry,Transaction ID,Tehingu ID
+DocType: Bank Transaction,Transaction ID,Tehingu ID
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Palun sisestage enne saatmist sõnum
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Ref Date
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Märkus: see kulukeskus on rühm. Gruppide vastu ei saa teha raamatupidamisandmeid.
@@ -7588,6 +7745,7 @@
 DocType: Request for Quotation,Message for Supplier,Sõnum tarnijale
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
 DocType: Maintenance Team Member,Team Member,Meeskonna liige
+DocType: Issue,Service Level Agreement Creation,Teenuse taseme kokkuleppe loomine
 DocType: Asset Category Account,Asset Category Account,Varakategooria konto
 ,Team Updates,Meeskonna värskendused
 DocType: Bank Account,Party,Partei
@@ -7600,12 +7758,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,Liiter
 DocType: Marketplace Settings,Hub Seller Name,Hub müüja nimi
 DocType: Stock Entry,Total Outgoing Value,Väljaminev väärtus kokku
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,Selle dokumendi jaoks on juba olemas e-tee arve
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Automaatne kordusdokument uuendatud
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",Reas {0} {1}. {2} lisamiseks üksuse hinnale tuleb lisada ka ridad {3}
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Seerianumber ja partii
 DocType: Contract,Fulfilment Deadline,Täitmise tähtaeg
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Loo töökaart
 ,Sales Person Commission Summary,Müügikomisjoni kokkuvõte
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Viktoriin {0} ei eksisteeri
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","Marsruudi ei saa töödelda, sest Google Mapsi seaded on keelatud."
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Avage üksused
 DocType: Asset Value Adjustment,Current Asset Value,Jooksev vara väärtus
diff --git a/erpnext/translations/fa.csv b/erpnext/translations/fa.csv
index b9a0823..c82c746 100644
--- a/erpnext/translations/fa.csv
+++ b/erpnext/translations/fa.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,تاریخ ارسال
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,تغییر کد الگو
 DocType: Expense Claim,Total Sanctioned Amount,مجموع مبلغ معافیت
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},دوره حسابداری همپوشانی با {0}
 DocType: Email Digest,New Expenses,هزینه های جدید
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},پزشک متخصص در دسترس نیست در {0}
 DocType: Delivery Note,Transport Receipt No,شماره گیرنده حمل و نقل
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,هزینه مواد قراضه
 DocType: Material Request Item,Received Quantity,مقدار دریافت شده
 ,Sales Person-wise Transaction Summary,خلاصه خلاصه معاملات شخصی
+DocType: Communication Medium,Voice,صدای
 DocType: Work Order,Actual Operating Cost,هزینه عملیاتی واقعی
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,حالت پرداخت
 DocType: Stock Entry,Send to Subcontractor,ارسال به قراردادی قراردادی
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,جزئیات بیشتر
 DocType: Salary Component,Earning,درآمد
 DocType: Restaurant Order Entry,Click Enter To Add,برای افزودن کلیک کنید
-DocType: Employee Group,Employee Group,گروه کارمند
+DocType: Communication Medium Timeslot,Employee Group,گروه کارمند
 DocType: Quality Procedure,Processes,فرآیندهای
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,تعریف نرخ ارز برای تبدیل یک ارز به یک دیگر
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,محدوده پیری 4
@@ -73,6 +75,7 @@
 DocType: Shopify Settings,Sales Invoice Series,سری فاکتور فروش
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,ثبت حریم خصوصی {0} ایجاد شد
 DocType: Lab Prescription,Test Created,تست ایجاد شده است
+DocType: Communication Medium,Catch All,گرفتن همه
 DocType: Academic Term,Term Start Date,تاریخ شروع دوره
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,انتصاب {0} و صورتحساب فروش {1} لغو شد
 DocType: Purchase Receipt,Vehicle Number,شماره خودرو
@@ -89,7 +92,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM جزئیات شماره
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,پول نقد در دست
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,تعطیلات در {0} بین تاریخ و تاریخ به تعویق نمی افتد
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,سرب باید تنظیم شود اگر فرصت از سرب ساخته شود
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,حساب با تراکنش موجود نمیتواند به گروه تبدیل شود.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Timesheet {0} در حال حاضر تکمیل شده یا لغو شده است
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,شرایط و ضوابط 1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,لطفا اولین کارمند را انتخاب کنید
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,سیاست رمز عبور برای لغزش حقوق تعیین نشده است
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () برای IBAN معتبر شکست خورد {}
 DocType: Assessment Result Tool,Result HTML,نتیجه HTML
 DocType: Agriculture Task,Ignore holidays,تعطیلات را نادیده بگیرید
 DocType: Linked Soil Texture,Linked Soil Texture,بافت خاک مرتبط است
@@ -181,6 +184,7 @@
 DocType: Support Search Source,Post Title Key,عنوان پست کلید
 DocType: Customer,Customer Primary Address,آدرس اصلی مشتری
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,لطفا دسته ای را برای مورد انتخاب کنید
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,آیا مطمئن هستید که میخواهید اعتباری اعتباری ایجاد کنید؟
 DocType: Pricing Rule,Min Qty,تعداد حداقل
 DocType: Payment Entry,Payment Deductions or Loss,تخفیف پرداخت یا از دست دادن
 DocType: Purchase Taxes and Charges,On Item Quantity,تعداد مورد
@@ -204,6 +208,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},لطفا تاریخ پیوستن به کارمندان را تعیین کنید {0}
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,درباره شرکت شما
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,سال مالی {0} وجود ندارد
+DocType: Sales Invoice,Unpaid and Discounted,بدون پرداخت و تخفیف
 DocType: Attendance,Leave Application,درخواست را ترک کنید
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,نگهداری ورود
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,زمان ارسال نامعتبر
@@ -214,11 +219,13 @@
 DocType: Item,Opening Stock,سهام باز کردن
 DocType: Supplier Scorecard,Supplier Score,امتیاز فروشنده
 DocType: POS Profile,Only show Items from these Item Groups,فقط آیتم ها را از این گروه ها نشان می دهد
+DocType: Sales Invoice,Overdue and Discounted,عقب افتاده و با تخفیف
 DocType: Job Card Time Log,Time In Mins,زمان در دقیقه
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,مورد {0} در سیستم وجود ندارد یا منقضی شده است
 DocType: Pricing Rule,Price Discount Scheme,طرح تخفیف قیمت
 DocType: Vital Signs,Hyper,بیش از حد
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,چه کار میکند؟
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,خلاصه تماس ذخیره شده
 ,Sales Invoice Trends,روند فروش صورتحساب
 DocType: Bank Reconciliation,Payment Entries,نوشته های پرداختی
 DocType: Employee Education,Class / Percentage,کلاس / درصد
@@ -285,11 +292,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,گزارش GSTR 3B
 DocType: BOM Item,Rate & Amount,نرخ و مبلغ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Debit To مورد نیاز است
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,نام آیتم
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,نام آیتم
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,هزینه خرید جدید
 DocType: Customer,Additional information regarding the customer.,اطلاعات اضافی در مورد مشتری.
 DocType: Quiz Result,Wrong,اشتباه
 apps/erpnext/erpnext/config/help.py,Batch Inventory,موجودی دسته ای
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},کامپوننت حقوق و دستمزد نتوانست {0}
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.",لغو حقوق و دستمزد به ایمیل به کارمند ارسال خواهد شد رمز محافظت شده است، رمز عبور بر اساس سیاست رمز عبور تولید می شود.
 DocType: Payment Entry,Received Amount,مقدار دریافت شده
 DocType: Item,Is Sales Item,مورد فروش است
@@ -301,6 +309,7 @@
 DocType: Fee Schedule Program,Student Batch,دسته دانشجویی
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},نرخ ارز مورد نیاز برای Item در ردیف {0}
 DocType: BOM Operation,Base Hour Rate(Company Currency),نرخ پایه ساعت (ارزش شرکت)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},پاسخ صحیح برای {0} تنظیم نشده است
 DocType: Job Offer,Printing Details,جزئیات چاپ
 DocType: Asset Repair,Manufacturing Manager,مدیر تولید
 DocType: BOM,Job Card,کارت کار
@@ -317,6 +326,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,مقدار را در معاملات بر اساس سریال بدون ورودی تنظیم کنید
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},پول حساب پیشنهادی باید به عنوان پول شرکت باشد. {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,بخش های صفحه اصلی را سفارشی کنید
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,لطفا سیستم نامگذاری مربی را در آموزش و پرورش&gt; تنظیمات تحصیلی تنظیم کنید
 DocType: GSTR 3B Report,October,اکتبر
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,پنهان کردن شناسه مالیات مشتری از معاملات فروش
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN نامعتبر است! GSTIN باید دارای 15 کاراکتر باشد.
@@ -325,10 +335,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,همه محصولات
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,جستجوی محصول
 DocType: Salary Slip,Net Pay,پرداخت خالص
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} معاملات بانکی ایجاد شده و خطاهای {1}
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,مجموع مصارف مصوب
 DocType: Clinical Procedure,Consumables Invoice Separately,فاکتور مصرفی جداگانه
 DocType: Shift Type,Working Hours Threshold for Absent,آستانه کار برای ساعات کاری
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR--YY.-MM.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,توافقنامه سطح خدمات به {0} تغییر کرده است.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},بودجه را نمی توان به حساب گروهی اختصاص داد {0}
 DocType: Purchase Receipt Item,Rate and Amount,نرخ و مقدار
 DocType: Patient Appointment,Check availability,بررسی در دسترس بودن
@@ -416,6 +428,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,دولت
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll",ایجاد سوابق کارمند برای مدیریت برگ، ادعاهای هزینه و حقوق و دستمزد
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,نقطه فروش
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",{Item} {0} در ردیف {1} بیش از {2} نمیتواند بیشفعالی شود. برای اجازه دادن به بیش از صدور صورت حساب، لطفا در تنظیمات سهام تنظیم کنید
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},{0} کاربر قبلا به پزشک متخصص ارجاع داده شده {1}
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,خرید استاندارد
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,شاگرد
@@ -451,6 +464,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,تجزیه حقوق و دستمزد بر اساس درآمد و تخفیف.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,ساختار حقوق و دستمزد
 DocType: Setup Progress Action,Action Field,زمینه فعالیت
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON تنها از طریق صورتحساب فروش تولید می شود
 ,Quotation Trends,روند نقل قول
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,آمازون را با ERPNext وصل کنید
 DocType: Service Level Agreement,Response and Resolution Time,زمان پاسخ و قطعنامه
@@ -478,7 +492,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions",مبلغ برای یک معامله بیش از مبلغ مجاز حداکثر، یک دستور پرداخت جداگانه را با تقسیم معاملات ایجاد کنید
 DocType: Payroll Entry,Salary Slips Created,لغزش حقوق ایجاد شده است
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,آزمایش آزمایشگاه (ها)
-DocType: Payment Request,Party Details,جزئیات حزب
+DocType: Bank Account,Party Details,جزئیات حزب
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,هزینه اقلام خرید شده
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,کلیه ارتباطات از جمله این موارد باید به موضوع جدید منتقل شود
 DocType: Stock Entry,Material Consumption for Manufacture,مصرف مواد برای ساخت
@@ -521,9 +535,11 @@
 DocType: Employee,Department and Grade,گروه و درجه
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,چک مورد نیاز
 DocType: Lead,Do Not Contact,تماس نگیر
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,هزینه جدید
 DocType: Sales Invoice,Update Billed Amount in Sales Order,به روز رسانی شماره تخفیف در سفارش فروش
 DocType: Travel Itinerary,Meal Preference,اولویت غذا
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",حتی اگر مقررات قیمت گذاری متعدد با بالاترین اولویت وجود داشته باشد، پس از پیروی از اولویت های داخلی اعمال می شود:
+DocType: Item,Over Delivery/Receipt Allowance (%),بیش از تحویل / دریافت ضمانت (٪)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,کارمند {0} فعال نیست یا وجود ندارد
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,لیستی از همه تراکنشهای اشتراکی
 DocType: Item Default,Sales Defaults,پیش فرض های فروش
@@ -542,7 +558,9 @@
 DocType: Vehicle Service,Vehicle Service,خدمات خودرو
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,ساخت مقالات
 DocType: Bank Guarantee,Fixed Deposit Number,شماره واریز ثابت
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",برای تأیید بیش از رسید / تحویل، به روزرسانی &quot;بیش از دریافت وجه تحویل&quot; در تنظیمات سهام یا مورد.
 DocType: Vital Signs,Very Coated,بسیار پوشانده شده است
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,این اقدام این حساب را از هر سرویس خارجی که ERPNext را با حسابهای بانکی شما مرتبط می کند، قطع می کند. نمی توان آن را لغو کرد. آیا شما مطمئن هستید؟
 DocType: Delivery Trip,Initial Email Notification Sent,اخطار ایمیل اولیه ارسال شد
 DocType: Production Plan,For Warehouse,برای انبار
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent",{0}: ایمیل کارمند یافت نشد، از این رو ایمیل ارسال نمی شود
@@ -569,7 +587,6 @@
 DocType: Loan,Total Payment,مبلغ کل قابل پرداخت
 DocType: Asset,Total Number of Depreciations,تعداد کل کسری بودجه
 DocType: Asset,Fully Depreciated,کاملا تخریب شده
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,ایجاد حسابها
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,مورد تنظیمات Variant
 DocType: Supplier Group,Supplier Group Name,نام گروه تامین کننده
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,لیست قیمت فروش
@@ -583,6 +600,7 @@
 DocType: Student Applicant,Applied,کاربردی
 DocType: Clinical Procedure,Consumption Details,جزئیات مصرف
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,سیستم پرداخت بارگیری
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,مبلغ بازپرداخت باید بیشتر از
 DocType: Assessment Plan,Maximum Assessment Score,حداکثر نمره ارزیابی
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,لطفا قالب پیش فرض برای اطلاع رسانی Status Leave در تنظیمات HR تعیین کنید.
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,گزارش کارت دانشجویی
@@ -599,6 +617,7 @@
 DocType: Lead,Lead Owner,صاحب سرب
 DocType: Share Transfer,Transfer,منتقل کردن
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),مورد جستجو (Ctrl + I)
+DocType: Call Log,Call Log,تماس ورود
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} نتایج ارسال شده
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,از تاریخ نمی تواند بیشتر از تاریخ باشد
 DocType: Supplier,Supplier of Goods or Services.,تامین کننده کالا یا خدمات.
@@ -629,6 +648,8 @@
 DocType: Guardian Student,Guardian Student,دانشجوی نگهبان
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,لطفا یک حساب افتتاح موقت در نمودار حساب اضافه کنید
 DocType: Account,Include in gross,شامل در ناخالصی
+apps/erpnext/erpnext/config/hr.py,Loans,وام
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,تاریخچه بیمار
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,شماره سریال را انتخاب کنید
 DocType: Tally Migration,UOMs,UOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ردیف {0}: حزب / حساب با {1} / {2} در {3} {4} مطابقت ندارد
@@ -647,6 +668,7 @@
 DocType: Lead,Follow Up,پیگیری
 DocType: Tax Rule,Shipping Country,کشور حمل و نقل
 DocType: Delivery Note,Track this Delivery Note against any Project,پیگیری این یادداشت تحویل در برابر هر پروژه
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,نوع خودرو مورد نیاز است اگر حالت حمل و نقل جاده است
 DocType: Company,Default Payroll Payable Account,پیش پرداخت حساب قابل پرداخت
 DocType: Drug Prescription,Update Schedule,به روز رسانی برنامه
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,به روز رسانی زمان ورود برآورد شده
@@ -659,6 +681,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}",آیا می توانم ضبط شده در بیمارستان بستری را ردیابی کنم، صورتحساب های غیرقانونی وجود دارد {0}
 DocType: QuickBooks Migrator,Scope,محدوده
 DocType: Purchase Invoice Item,Service Stop Date,تاریخ توقف خدمات
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},هیچ حساب با این فیلترها مطابقت ندارد: {}
 DocType: Article,Publish Date,تاریخ انتشار
 DocType: Student,O+,O +
 DocType: BOM,Work Order,سفارش کار
@@ -675,6 +698,7 @@
 DocType: Lead,Lead,رهبری
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,موسسه راه اندازی
+DocType: Invoice Discounting,Loan Period (Days),دوره وام (روز)
 ,Salary Register,حقوق ثبت نام کنید
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",در مورد برنامه چند لایه، مشتریان به صورت خودکار به سطر مربوطه اختصاص داده می شوند، همانطور که در هزینه های خود هستند
 DocType: Bank Reconciliation Detail,Posting Date,تاریخ ارسال
@@ -745,7 +769,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} ایجاد شد
 DocType: Water Analysis,Person Responsible,فرد مسئول
 DocType: Asset,Asset Category,دارایی دسته
-DocType: Stock Settings,Limit Percent,محدود کردن درصد
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,حساب های جریان نقدی حسابداری
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,شماره سریال را انتخاب کنید
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,بازگشت فروش
@@ -778,11 +801,13 @@
 DocType: Student Admission,Admission End Date,تاریخ پایان پذیرش
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				",اگر {0} {1} مورد ارزش <b>{2}</b> ، طرح <b>{3}</b> در مورد مورد استفاده قرار می گیرد.
+DocType: Bank Account,Mask,ماسک
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,لطفا برای ادامه شرکت را مشخص کنید
 DocType: Asset Maintenance Team,Asset Maintenance Team,تیم نگهداری دارایی
 DocType: Production Plan Material Request,Material Request Date,درخواست تاریخ ماده
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,مسئولیت ها
 DocType: Project,Total Costing Amount (via Timesheets),مقدار کل هزینه (از طریق Timesheets)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,تماس جدید را ایجاد کنید
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,واردات اقلام و UOM ها
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,برگ در سال
 DocType: Student,Date of Leaving,تاریخ ترک
@@ -814,6 +839,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",مورد {0} (شماره سریال: {1}) نمیتواند به عنوان reserverd \ به منظور تکمیل سفارش فروش {2} مصرف شود.
 DocType: Vehicle,Electric,الکتریکی
+apps/erpnext/erpnext/config/hr.py,Fleet Management,مدیریت ناوگان
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",مورد قیمت چند بار بر اساس لیست قیمت، تامین کننده / مشتری، ارز، مورد، UOM، تعداد و تاریخ نشان می دهد.
 DocType: Stock Ledger Entry,Stock Ledger Entry,ورودی سهام رهبر
 DocType: HR Settings,Email Salary Slip to Employee,پست الکترونیکی حقوق و دستمزد به کارمند
@@ -907,6 +933,7 @@
 DocType: Student,Blood Group,گروه خونی
 apps/erpnext/erpnext/config/healthcare.py,Masters,کارشناسی ارشد
 DocType: Crop,Crop Spacing UOM,فاصله کاشت UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,مشاهده گزارش تماس
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,زمان پس از تغییر زمان شروع زمانی که ورود به سیستم به عنوان دیر (در دقیقه) در نظر گرفته شده است.
 apps/erpnext/erpnext/templates/pages/home.html,Explore,کاوش
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,فاکتورهای قابل توجهی یافت نشد
@@ -917,14 +944,14 @@
 DocType: Lab Test Groups,Add Test,اضافه کردن تست
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},ردیف # {0}: نمی توان بیش از {1} را برای Item {2} بازگشت
 DocType: Student Leave Application,Student Leave Application,درخواست دانشجویان
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},مبلغ بازپرداخت {} باید بیشتر از مبلغ سود ماهانه باشد {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,مورد برنامه نگهداری
+DocType: Bank Account,Integration Details,جزئیات ادغام
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,مشخصات POS مورد نیاز برای ورود به POS
 DocType: Education Settings,Enable LMS,فعال کردن LMS
 DocType: POS Closing Voucher,Sales Invoices Summary,خلاصه فروش صورتحساب
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,سود
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,اعتبار برای حساب باید یک حساب برگه تعادل باشد
-DocType: Video,Duration,مدت زمان
+DocType: Call Log,Duration,مدت زمان
 DocType: Lab Test Template,Descriptive,توصیفی
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,لطفا لیست قیمت را انتخاب کنید
 DocType: Payment Reconciliation,From Invoice Date,از تاریخ فاکتور
@@ -933,6 +960,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,امتیاز نمیتواند بیشتر از حداکثر امتیاز باشد
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM برای قرارداد قراردادن {0} در ردیف {1} مشخص نشده است
 DocType: Item,Automatically Create New Batch,به صورت خودکار گروه جدید ایجاد کنید
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () IBAN نامعتبر پذیرفته شد {}
 DocType: Restaurant Menu,Price List (Auto created),لیست قیمت (خودکار ایجاد شده)
 DocType: Customer,Credit Limit and Payment Terms,محدودیت های اعتباری و شرایط پرداخت
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,نمایش گزینه ها
@@ -988,6 +1016,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,مشتری را انتخاب کنید
 DocType: Projects Settings,Ignore Workstation Time Overlap,همپوشانی زمان کار ایستگاه را نادیده بگیر
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,فهرست پنهان نگه داشتن لیست مخاطبین مرتبط با سهامدار
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","لطفا کارمند <a href=""#Form/Employee/{0}"">{0}</a> \ را برای لغو این سند حذف کنید"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,یک مورد چند بار وارد شده است
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},سریال نه {0} تحت قرارداد نگهداری تا {1}
 DocType: Bin,FCFS Rate,نرخ FCFS
@@ -995,17 +1025,19 @@
 DocType: Quotation Item,Planning,برنامه ریزی
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),نشانی اینترنتی بازار (برای مخفی کردن و به روزرسانی برچسب)
 DocType: Item Group,Parent Item Group,گروه اقلیت والدین
+DocType: Bank,Data Import Configuration,پیکربندی واردات داده
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,میانگین نرخ خرید خرید قیمت
 ,Fichier des Ecritures Comptables [FEC],Ficier Des Ecritures Comptables [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},ردیف # {0}: زمان بندی با ردیف {1}
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,تکرار مشتریان
 DocType: Fee Schedule,Fee Schedule,برنامه ریزی هزینه
 DocType: Quality Inspection Reading,Reading 10,خواندن 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,راه اندازی کارکنان
+apps/erpnext/erpnext/config/help.py,Setting up Employees,راه اندازی کارکنان
 DocType: Selling Settings,Settings for Selling Module,تنظیمات برای فروش ماژول
 DocType: Payment Reconciliation,Reconcile,وفق دادن
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",حساب تفاوت باید یک حساب نوع دارایی / مسئولیت باشد، از آنجا که این ورودی سهام یک ورودی افتتاحیه است
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,سال پایان نمی تواند قبل از شروع سال باشد
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,گروه پشتیبانی نشده GST برای نسل الکترونیکی بیل JSON
 DocType: Task,Parent Task,وظیفه والدین
 DocType: Attendance,Attendance Request,درخواست حضور
 DocType: Item,Moving Average,میانگین متحرک
@@ -1030,6 +1062,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,E-Invoicing اطلاعات گم شده
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,درخواست مادری ایجاد نشد
 DocType: Loan,Total Amount Paid,کل مبلغ پرداخت شده
+DocType: Bank Account,Is the Default Account,حساب پیش فرض
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,همه این موارد قبلا محاسبه شده اند
 DocType: Training Event,Trainer Name,نام مربی
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,مدیر پروژه
@@ -1039,10 +1072,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,تعداد روزهایی که مشترکین باید فاکتورهای تولید شده توسط این اشتراک را پرداخت کنند
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},لطفا مجموعه سود ناخالص موجود در حساب شرکت را {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,حساب پرداخت را برای ورود به بانک انتخاب کنید
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,هیچ موردی برای انتشار وجود ندارد
 DocType: Supplier Scorecard,Scoring Setup,تنظیم مقدماتی
 DocType: Salary Slip,Total Interest Amount,مقدار کل سود
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},تاریخ شروع سال مالی و تاریخ پایان سال مالیات در حال حاضر در سال مالی تعیین شده اند {0}
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,ساعتهای قابل پرداخت
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,کارشناسی ارشد حسابداری
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,ادغام با حساب موجود
 DocType: Lead,Lost Quotation,نقل قول از دست رفته
 DocType: Email Digest,Note: Email will not be sent to disabled users,توجه: ایمیل به کاربران غیرفعال ارسال نمی شود
@@ -1054,6 +1089,7 @@
 DocType: Project,Customer Details,اطلاعات مشتری
 DocType: Buying Settings,Default Supplier Group,گروه پیشفرض شرکت
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,لطفا ابتدا رسیدگی به خرید را لغو کنید {0}
+DocType: Bank Transaction Mapping,Field in Bank Transaction,میدان در معاملات بانکی
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,شارژ از نوع &quot;واقعی&quot; در ردیف {0} نمیتواند در Item Rate گنجانده شود
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,مدیر توسعه کسب و کار
 DocType: Agriculture Task,Urgent,فوری
@@ -1080,7 +1116,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),حالت راه اندازی POS (آنلاین / آفلاین)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,کاربر {0} هیچ پروفایل پیش فرض POS ندارد. پیش فرض در ردیف {1} را برای این کاربر چک کنید.
 DocType: Department,Leave Block List,لیست بلاک را ترک کنید
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,بیمار را انتخاب کنید
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,بیمار را انتخاب کنید
 DocType: Attendance,Leave Type,ترک نوع
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,ایجاد گروه های دانشجویی
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,گیاهان و ماشین آلات
@@ -1110,16 +1146,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,بستن POS
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",برای {0}، تنها حساب های اعتباری می توانند با یک حساب دیگر بدهی ارتباط برقرار کنند
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,دارویی
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},لطفا تنظیمات حساب در تنظیمات GST برای Compnay {0}
 DocType: Program Enrollment,Boarding Student,دانشجوی شبانه روزی
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},مجموع کمک مالی: {0}
 DocType: Item Alternative,Two-way,دو طرفه
 DocType: Appraisal,Appraisal,ارزیابی
+DocType: Plaid Settings,Plaid Settings,تنظیمات Plaid
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,سال مالی: {0} وجود ندارد
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,ایجاد کارمند
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,سازه ها با موفقیت انجام شده اند
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,هزینه های مستقیم
 DocType: Support Search Source,Result Route Field,نتیجه مسیر میدان
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},تعادل برگزاری کافی برای نوع ترک {0} وجود ندارد
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM Conversion factor ({0} -&gt; {1}) برای مورد یافت نشد: {2}
 DocType: Material Request Plan Item,Actual Qty,تعداد واقعی
 DocType: Purchase Invoice,Supplier Invoice Date,تاریخ صورتحساب عرضه کننده
 DocType: Depreciation Schedule,Finance Book Id,شناسه کتاب مالی
@@ -1168,7 +1207,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,اقدام اگر بودجه سالانه بیش از واقعی باشد
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,حضور برای {0} به عنوان {1} در بازنشستگی ارائه نشده است.
 DocType: Pricing Rule,Promotional Scheme Id,شناسه طرح تبلیغاتی
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,تاریخ پایان کار <b>{0}</b> نمیتواند بیشتر از <b>{1}</b> تاریخ پایان امید <b>{2} باشد</b>
 DocType: Driver,License Details,جزئیات مجوز
 DocType: Cash Flow Mapper,e.g Adjustments for:,به عنوان مثال تنظیمات برای:
 DocType: Selling Settings,Default Quotation Validity Days,روزهای معتبر نقل قول
@@ -1264,6 +1302,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,لوازم بین دولتی
 DocType: Fees,Send Payment Request,ارسال درخواست پرداخت
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} در جدول اضافه نشده است
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,بازرسی کیفیت مورد نیاز برای ارسال {0}
 apps/erpnext/erpnext/utilities/activation.py,Create Student,ایجاد دانش آموز
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,نمودار گانت از همه وظایف.
 DocType: Department,Leave Approvers,خروج از طرفداران
@@ -1313,7 +1352,7 @@
 DocType: Purchase Invoice Item,Manufacturer,شرکت تولید کننده
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,حساسیت متوسط
 DocType: Compensatory Leave Request,Leave Allocation,ترک اعانه
-DocType: Timesheet,Timesheet,جدول زمانی
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,جدول زمانی
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,اختصارات قبلا برای شرکت دیگری استفاده شده است
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,لطفا بیمار را برای آزمایش آزمایشات انتخاب کنید
 DocType: Purchase Order,Advance Paid,پیش پرداخت شده
@@ -1333,6 +1372,7 @@
 DocType: Student Leave Application,Mark as Present,علامت گذاری به عنوان کنونی
 DocType: Landed Cost Voucher,Landed Cost Voucher,کوپن هزینه فرود
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},مجموع ساعت کاری نباید بیش از حداکثر ساعت کاری باشد {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,ارتباط متوسط زمانبندی
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,آدرس های مشتری و مخاطبین
 DocType: Project,Task Progress,پیشرفت کار
 DocType: Journal Entry,Opening Entry,ورودی افتتاحیه
@@ -1413,6 +1453,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},درخواست پرداخت {0} {1} برای مبلغ {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,لطفا ابتدا کد مورد را تنظیم کنید
 DocType: Payment Term,Due Date Based On,تاریخ بر اساس تاریخ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,پرداخت جدید
 DocType: Quality Inspection,Incoming,ورودی
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,به طور جزئی مرتب شده است
 DocType: Delivery Note,Customer's Purchase Order No,سفارش خرید مشتری
@@ -1427,7 +1468,7 @@
 DocType: Patient Appointment,Date TIme,زمان قرار
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,لطفا مقدار در ردیف را انتخاب کنید
 DocType: Employee Benefit Application Detail,Earning Component,کامپوننت درآمد
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,لطفا اول شرکت را انتخاب کنید
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,لطفا اول شرکت را انتخاب کنید
 DocType: Item,Publish Item to hub.erpnext.com,آیتم را به hub.erpnext.com ارسال کنید
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,پیوستن
 DocType: BOM,Set rate of sub-assembly item based on BOM,تنظیم مقدار مورد زیر مونتاژ بر اساس BOM
@@ -1450,6 +1491,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,فایل نمودار سفارشی حسابها را ضمیمه کنید
 apps/erpnext/erpnext/config/help.py,Item Variants,گزینه های مورد
 DocType: Maintenance Visit,Fully Completed,کاملا تکمیل شده
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,تغییر نام مجاز نیست
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,تاریخ تراکنش
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,برای این دوره داده ای وجود ندارد
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,در صورت انتخاب این حالت، حساب پیش فرض به صورت خودکار در صورتحساب اعتباری به روز می شود.
@@ -1548,6 +1590,7 @@
 DocType: Supplier,Default Payable Accounts,حساب های قابل پرداخت قابل قبول
 DocType: Purchase Invoice,In Words,به حروف
 DocType: Journal Entry Account,Purchase Order,سفارش خرید
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},شما در برنامه {0} ثبت نام نکرده اید
 DocType: Journal Entry,Entry Type,نوع ورودی
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,آزمایشگاه
 DocType: Purchase Order,To Bill,بیل
@@ -1567,6 +1610,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,حساب بانکی یا حساب بانکی برای ورود به حساب اجباری است
 DocType: Company,Registration Details,جزئیات ثبت نام
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,توازن صورت حساب بانکی محاسبه شده
+DocType: Bank Transaction,Bank Transaction,تراکنش بانکی
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,فقط کاربران با {0} نقش می توانند در Marketplace ثبت نام کنند
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",انبار {0} به هیچ یک از حسابهای پیوند داده نمی شود، لطفا در حساب انبار ثبت نام کنید یا حساب شرکت پیش فرض را در شرکت {1} تنظیم کنید.
 DocType: Inpatient Record,Admission,پذیرش
@@ -1590,7 +1634,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,لطفا ابتدا تاریخ ارسال را انتخاب کنید
 DocType: Supplier,Mention if non-standard payable account,اگر حساب غیر استاندارد قابل پرداخت باشد، ذکر کنید
 DocType: Training Event,Advance,پیشرفت
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity",نوع ریشه برای &quot;{0}&quot; باید یکی از دارایی، مسئولیت، درآمد، هزینه و سرمایه باشد
 DocType: Project,% Complete Method,٪ روش کامل
 DocType: Detected Disease,Tasks Created,وظایف ایجاد شده
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,پیش فرض BOM ({0}) باید برای این آیتم یا قالب آن فعال باشد
@@ -1606,7 +1649,6 @@
 DocType: Shipping Rule,Shipping Account,حساب حمل و نقل
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,لطفا قالب پیش فرض برای اعلان تأیید خروج در تنظیمات HR تعیین کنید.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,تلویزیون
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},بازرسی کیفیت مورد نیاز برای Item {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),بده ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,شارژ بیمارستان بستری
 DocType: Bank Statement Settings,Transaction Data Mapping,نقشه برداری داده های تراکنش
@@ -1615,6 +1657,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,برند را انتخاب کنید ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,درآمد متوسط
 DocType: Shipping Rule,Calculate Based On,محاسبه بر اساس
+DocType: Company,Default warehouse for Sales Return,انبار پیش فرض برای فروش بازگشت
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},بارکد {0} در مورد {1} استفاده شده است
 DocType: Lead,Campaign Name,نام کمپین
 DocType: Purchase Invoice,Rejected Warehouse,انبار انکار شد
@@ -1638,6 +1681,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,شما فقط می توانید حداکثر یک گزینه را از لیست کادرهای انتخاب انتخاب کنید.
 DocType: Program Enrollment,Public Transport,حمل و نقل عمومی
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,حداکثر نمونه ها - {0} را می توان برای Batch {1} و Item {2} حفظ کرد.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,یک بیانیه بارگیری کنید
 DocType: Item,Max Sample Quantity,حداکثر تعداد نمونه
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,انبار منبع و هدف باید متفاوت باشد
 DocType: Employee Benefit Application,Benefits Applied,مزایای کاربردی
@@ -1765,6 +1809,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,رمز عبور اشتباه است
 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM- .YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,به روزرسانی شماره حساب / نام
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,فعالیت های راه دور را نمی توان به روز کرد
 DocType: Accounts Settings,Use Custom Cash Flow Format,از سفارشی جریان جریان پول استفاده کنید
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,افتتاح حساب ها
 DocType: Stock Entry,Send to Warehouse,ارسال به انبار
@@ -1778,6 +1823,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",در دقیقه به روز شده از طریق &#39;زمان ورود&#39;
 DocType: Bin,Bin,بن
+DocType: Call Log,Call Duration in seconds,مدت زمان تماس در عرض چند ثانیه
 DocType: Payment Reconciliation Invoice,Invoice Number,شماره صورتحساب
 DocType: Delivery Trip,Fulfillment User,کاربر اجرای
 DocType: Work Order Operation,Planned End Time,زمان پایان برنامه ریزی شده
@@ -1787,6 +1833,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,شماره حقوق و دستمزد
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,شامل UOM
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,مقالات Ledger سهام و مقالات GL برای دریافت رسید انتخاب شده بازپرداخت می شود
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,تنظیم مجدد توافقنامه سطح خدمات
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,به روز رسانی فرمت چاپ
 DocType: Student,Siblings,خواهران و برادران
 DocType: Purchase Invoice,Hold Invoice,برگزاری فاکتور
@@ -1829,6 +1876,7 @@
 DocType: Item,Default Sales Unit of Measure,واحد پیش فروش واحد اندازه گیری
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,شرکت GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,نرخ استهلاک
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,فاصله نمی تواند بیش از 4000 کیلومتر باشد
 DocType: Support Search Source,Post Description Key,کلید ارسال پست
 DocType: Loyalty Program Collection,Minimum Total Spent,حداقل کل صرفه جویی شده
 DocType: Supplier Scorecard Period,Period Score,امتیاز دوره
@@ -1893,9 +1941,11 @@
 DocType: Marketplace Settings,Marketplace Settings,تنظیمات بازار
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,سفارشات خرید ممنوع است زیرا {0} با توجه به امتیاز کارت امتیازی {1}.
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,لیست قیمت انتخاب نشده است
+DocType: Exotel Settings,API Token,توالی API
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},ایستگاه کاری در تاریخ های زیر به عنوان لیست تعطیلات بسته شده است: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save",در صورتی که آدرس انتخاب شده پس از ذخیره ویرایش، مجددا انتخاب کنید
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,واحد پیش فرض اندازه برای Item {0} نمیتواند مستقیما تغییر کند، زیرا شما قبلا برخی از معامله ها را با یک UOM دیگر انجام داده اید. شما باید یک مورد جدید را ایجاد کنید تا از یک UOM پیش فرض متفاوت استفاده کنید.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,تامین کننده&gt; نوع عرضه کننده
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,تغییر گروه مشتری برای مشتری انتخاب شده مجاز نیست.
 DocType: Serial No,Creation Document Type,نوع سند ایجاد
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,تعداد بیت موجود در انبار
@@ -1909,7 +1959,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,مقدار واقعی
 DocType: Contract,Fulfilled,تکمیل شده
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},ردیف {0}: مکان را برای مورد دارایی وارد کنید {1}
-DocType: Project Task,View Timesheet,نمایش جدول زمانی
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,ورود پرداخت انتخاب شده باید با یک معامله بانکی بدهکار شود
 DocType: Purchase Invoice,Taxes and Charges Calculation,محاسبه مالیات ها و هزینه ها
 DocType: Setup Progress Action,Action Document,سند عملی
 DocType: Clinical Procedure,Procedure Prescription,روش تجویز
@@ -1919,6 +1969,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,لطفا اقلام را از توجه تحویل بکشید
 DocType: Content Question,Content Question,سوال محتوا
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,در انبار:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,ردیابی توافقنامه سطح خدمات فعال نیست
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,لطفا قبل از اختصاص دادن کار ذخیره کنید.
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,شرکت برای حساب شرکتی مجاز است
 DocType: Sales Order Item,Delivery Warehouse,انبار تحویل
@@ -1941,7 +1992,6 @@
 DocType: Leave Encashment,Encashment Amount,مبلغ مبلغ
 DocType: BOM,Conversion Rate,نرخ تبدیل
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,مدیر عامل
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,وظایف این پروژه را لغو کنید؟
 DocType: Bin,Reserved Qty for sub contract,تعداد قرارداد برای قرارداد
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,ایجاد ورودی پرداخت
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,اثبات کن
@@ -2027,7 +2077,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,هر مکان یا کارمند باید مورد نیاز باشد
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,مورد {0} لغو می شود
 DocType: Course Scheduling Tool,Course End Date,تاریخ پایان دوره
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,فرصت از مزیت اجباری است
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,اخطار: درخواست برنامه حاوی تاریخ بلوک زیر است
 DocType: Asset Maintenance Task,Preventive Maintenance,تعمیر و نگهداری پیشگیرانه
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,مؤسسه اختصار
@@ -2039,7 +2088,6 @@
 DocType: Clinical Procedure,Age,سن
 DocType: Travel Request,Event Details,جزئیات رویداد
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,جمع ماهانه
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,ابتدا سند را ذخیره کنید.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,به روز رسانی هزینه
 DocType: Sales Order,Fully Delivered,کاملا تحویل داده شد
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,لطفا ابتدا وارد شرکت شوید
@@ -2051,7 +2099,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,مجموع برگ ها جای داده شده است
 DocType: Quality Inspection,Verified By,تایید شده توسط
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,دریافت صورتحساب
-DocType: Invoice Discounting,Settled,تنظیم شده
+DocType: Bank Transaction,Settled,تنظیم شده
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,دوباره باز کنید
 DocType: Period Closing Voucher,Closing Fiscal Year,پایان سال مالی
 DocType: Purchase Invoice,Release Date,تاریخ انتشار
@@ -2069,7 +2117,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,لطفا تنظیمات Google Maps را برای تخمین و بهینه سازی مسیرها فعال کنید
 DocType: Purchase Invoice Item,Page Break,شکستن صفحه
 DocType: Supplier Scorecard Criteria,Max Score,حداکثر امتیاز
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,تاریخ شروع بازپرداخت نمی تواند قبل از تاریخ پرداخت باشد.
 DocType: Support Search Source,Support Search Source,پشتیبانی از منبع جستجو
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,خدمات مالی
 DocType: Volunteer,Availability,دسترسی
@@ -2077,8 +2124,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,اجازه دادن به مورد را چند بار در یک معامله اضافه کنید
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} ارائه نشده است
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,مواد خام اولیه از انبار کار در حال پیشرفت
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,شما باید تنظیم مجدد خودکار را در تنظیمات سهام فعال کنید تا سطوح مجدد سفارش را حفظ کنید.
 DocType: Maintenance Team Member,Maintenance Team Member,عضو تیم تعمیر و نگهداری
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,ابعاد سفارشی برای حسابداری را تنظیم کنید
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,حداقل فاصله بین ردیف گیاهان برای رشد مطلوب
 DocType: Employee Health Insurance,Health Insurance Name,نام بیمه بهداشتی
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,دارایی های سهام
@@ -2162,7 +2209,6 @@
 DocType: Volunteer,Afternoon,بعد از ظهر
 DocType: Vital Signs,Nutrition Values,ارزش تغذیه ای
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),وجود تب (دماي 38.5 درجه سانتی گراد / 101.3 درجه فارنهایت یا دمای پایدار&gt; 38 درجه سانتی گراد / 100.4 درجه فارنهایت)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,لطفا سیستم نامگذاری کارکنان را در منابع انسانی&gt; تنظیمات HR تنظیم کنید
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC معکوس
 DocType: Project,Collect Progress,جمع آوری پیشرفت
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,انرژی
@@ -2200,7 +2246,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,ابتدا برنامه را انتخاب کنید
 DocType: Project,Expected Start Date,تاریخ شروع پیش بینی
 DocType: Share Transfer,Share Transfer,انتقال به اشتراک بگذارید
-apps/erpnext/erpnext/config/hr.py,Leave Management,ترک مدیریت
+apps/erpnext/erpnext/config/help.py,Leave Management,ترک مدیریت
 DocType: Loan Application,Total Payable Interest,کل مبلغ قابل پرداخت
 DocType: Employee,Current Address,آدرس فعلی
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,{0} {1} {2} نمیتواند بدون هیچ تخفیفی معادل منفی باشد
@@ -2213,7 +2259,6 @@
 ,Ordered Items To Be Billed,آیتم های مرتب شده باید پرداخت شود
 DocType: Taxable Salary Slab,To Amount,به مقدار
 DocType: Purchase Invoice,Is Return (Debit Note),آیا بازگشت (توجه توجه)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,مشتری&gt; گروه مشتری&gt; قلمرو
 apps/erpnext/erpnext/config/desktop.py,Getting Started,شروع شدن
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,ادغام
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,تاریخ شروع مالی سال مالی و تاریخ پایان سال مالی یک سال مالی را نتوانید تغییر دهید.
@@ -2347,7 +2392,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},حساب {0} نامعتبر است پول حساب باید {1}
 DocType: Pricing Rule,Rule Description,شرح قانون
 DocType: Delivery Trip,Total Estimated Distance,مجموع تخمین زده شده
-DocType: Opportunity Lost Reason,Lost Reason,دلایلی از دست رفته
+DocType: Opportunity,Lost Reason,دلایلی از دست رفته
 DocType: Depreciation Schedule,Make Depreciation Entry,ورودی خسارت وارد کنید
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},شماره سریال {0} به مکان نمی رود {1}
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,نقش مجاز برای تنظیم حساب های منجمد و ویرایش مقالات منجمد
@@ -2392,8 +2437,10 @@
 DocType: POS Profile,Apply Discount On,اعمال تخفیف بر روی
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,برای قراردادن قرارداد ممنوع است
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,نوع مورد {0} با ویژگی های مشابه وجود دارد
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group",در صورتی که هیچ فاصله زمانی مشخصی وجود نداشته باشد، ارتباط برقرار خواهد شد
 DocType: Member,Membership Type,نوع عضویت
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,دانش آموز را به عنوان حاضر در گزارش ماهانه دانشجویی نشان می دهد
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,نام پرداخت
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),حداقل سن سرب (روز)
 DocType: Shopify Settings,Delivery Note Series,سری تحویل توجه داشته باشید
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,زمینه اجباری - سال تحصیلی
@@ -2440,6 +2487,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",مجموع {0} برای همه موارد صفر است، ممکن است شما باید تغییر دهید &#39;توزیع هزینه ها بر اساس&#39;
 DocType: Sales Invoice Timesheet,Time Sheet,ورق زمان
 DocType: Hotel Room Reservation,Late Checkin,بررسی دیرهنگام
+DocType: Company,Default Selling Terms,شرایط فروش پیش فروش
 DocType: Project,Costing and Billing,هزینه گذاری و صورتحساب
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,مجموع خروجی
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,یک توافقنامه سطح سرویس پیش فرض در حال حاضر وجود دارد.
@@ -2471,6 +2519,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,پیکربندی
 DocType: Hotel Room,Capacity,ظرفیت
 DocType: Employee Checkin,Shift End,پایان شفت
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,بیشتر از مقدار
 DocType: Installation Note Item,Installed Qty,تعداد نصب شده
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,دسته {0} مورد {1} غیرفعال است.
 DocType: Hotel Room Reservation,Hotel Reservation User,کاربر رزرو هتل
@@ -2539,6 +2588,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},یک مورد چند بار وارد شده است {0}
 DocType: Pricing Rule,Margin,لبه
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; نه در سال مالی {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,این حساب بانکی قبلا هماهنگ شده است
 DocType: Fee Schedule,Fee Structure,ساختار هزینه
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,خصیصههای گوناگون
 DocType: Employee,Confirmation Date,تاریخ تأیید
@@ -2562,6 +2612,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,کل هدف
 DocType: Location,Longitude,عرض جغرافیایی
 DocType: Accounts Settings,Determine Address Tax Category From,تعیین رده مالیات آدرس از
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account",یک بیانیه بانک ارسال کنید، یک حساب بانکی را پیوند داده یا آن را مطابقت دهید
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,شناسایی تصمیم گیرندگان
 DocType: Stock Entry Detail,Reference Purchase Receipt,دریافت خرید مرجع
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,دریافت صورتحساب
@@ -2588,6 +2639,7 @@
 DocType: Timesheet Detail,Hrs,ساعت
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,معیارهای کارت امتیازی تامین کننده
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,خطا: {0} فیلد اجباری است
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parameter Quality Template Feedback
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,تاریخ عضویت باید بیشتر از تاریخ تولد باشد
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,تاریخ فاکتور
@@ -2627,6 +2679,7 @@
 DocType: Pricing Rule,Pricing Rule,قیمت گذاری قانون
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},لیست تعطیلات اختیاری برای مدت زمان تعطیلات تنظیم نمی شود {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,لطفا فیلد User ID را در یک رکورد Employee تنظیم کنید تا نقش کارکنان را تعیین کنید
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,اجازه تنظیم مجدد سطح سرویس را از تنظیمات پشتیبانی مجاز کنید.
 DocType: Training Event,Training Event,رویداد آموزش
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",فشار خون در حالت طبیعی در بزرگسالان تقریبا 120 میلی متر جیوه سینوس و mmHg 80 میلیمتر دیاستولیک است، به اختصار &quot;120/80 mmHg&quot;
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,اگر مقدار محدود صفر باشد، سیستم تمام ورودی ها را بر می گرداند.
@@ -2666,6 +2719,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,نامه های حقوق و دستمزد را به کارمند بر اساس ایمیل مورد نظر انتخاب شده در کارمند لغو کنید
 DocType: Company,Asset Depreciation Cost Center,مرکز هزینه اجاره دارایی
 DocType: Lead,Address Desc,آدرس دسکتاپ
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},استثنا در هنگام هماهنگی {0} اتفاق افتاد
 DocType: Woocommerce Settings,Enable Sync,فعال کردن همگامسازی
 DocType: Student Applicant,Approved,تایید شده
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},از تاریخ باید در سال مالی باشد. فرض از تاریخ = {0}
@@ -2682,12 +2736,12 @@
 DocType: Purchase Invoice,Total Advance,کل پیشرفت
 DocType: Employee,Emergency Phone,تلفن اضطراری
 DocType: Inpatient Occupancy,Check Out,وارسی
-DocType: Invoice Discounting,Loan Period,دوره وام
 DocType: Loyalty Program,Conversion Factor,فاکتور تبدیل
 DocType: BOM Operation,Operating Cost(Company Currency),هزینه عملیاتی (ارزش شرکت)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.",تنظیمات برای سبد خرید آنلاین مانند قوانین حمل و نقل، لیست قیمت و غیره
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,ویرایش جزئیات انتشار
 DocType: Soil Texture,Soil Texture Criteria,معیارهای بافت خاک
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,مقایسه عملکرد تابع در استدلال لیست طول می کشد
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,بخش ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},ارز باید مشابه با لیست قیمت ارز باشد: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},ردیف # {0}: لطفا شماره سریال را برای شماره مشخص کنید {1}
@@ -2700,6 +2754,7 @@
 DocType: Fertilizer,Density (if liquid),تراکم (در صورت مایع)
 DocType: Employee,External Work History,تاریخ کار خارجی
 DocType: Quality Inspection,Outgoing,برونگرا
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,در حال حاضر از راه فروش مجدد E-Way Bill JSON نمی توان تولید کرد
 DocType: Email Digest,Add Quote,اضافه کردن نقل قول
 DocType: Inpatient Record,Discharge,تخلیه
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
@@ -2722,7 +2777,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,مجموع دست یافته
 DocType: Course Topic,Topic,موضوع
 DocType: Employee Promotion,Promotion Date,تاریخ تحویل
-DocType: Tax Withholding Category,Account Details,جزئیات حساب
+DocType: Bank Account,Account Details,جزئیات حساب
 DocType: POS Profile,Allow user to edit Rate,اجازه کاربر به ویرایش نرخ
 DocType: Healthcare Settings,Result Emailed,نتیجه ایمیل
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,نمایش موارد
@@ -2752,12 +2807,12 @@
 DocType: Assessment Plan,Evaluate,ارزیابی کنید
 DocType: Purchase Invoice Item,Is Free Item,مورد رایگان است
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,کل فعلی
+DocType: Call Log,Recording URL,ضبط URL
 DocType: Item,Is Item from Hub,مورد از مرکز است
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,روش کیفی
 DocType: Share Balance,No of Shares,بدون سهام
 DocType: Quality Action,Preventive,پیشگیرانه
 DocType: Support Settings,Forum URL,نشانی اینترنتی انجمن
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,کارمند و شرکت کننده
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,علائم حیاتی
 DocType: Academic Term,Academics User,کاربر دانشگاه
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,موارد را از BOM دریافت کنید
@@ -2775,9 +2830,9 @@
 DocType: Quiz,Latest Attempt,آخرین تلاش
 DocType: Leave Block List,Allow Users,اجازه کاربران
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,نمودار حساب
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,اگر &quot;فرصت از&quot; به عنوان مشتری انتخاب شود، مشتری اجباری است
 DocType: Customer,Primary Address,آدرس اولیه
 DocType: Room,Room Name,اسم اتاق
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,فاکتورهای قابل توجهی برای {0} <b>{1}</b> یافت نشد.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,شناسه مالیات:
 DocType: Serial No,Creation Document No,سند خلق
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,برنامه ریزی شده، پیش بینی شده
@@ -2802,6 +2857,7 @@
 DocType: Support Settings,Issues,مسائل
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,برنامه دانشجویی
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,فوق العاده بزرگ
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,لطفا ابتدا کلیدهای valid plaid api را در site_config.json اضافه کنید
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,موجودی باقی مانده
 DocType: Lead,Industry,صنعت
 DocType: Payment Entry,Cheque/Reference Date,بررسی / تاریخ ارجاع
@@ -2809,6 +2865,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,هیچ اقدامی دریافت نمی شود
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,اطلاعات گرانت
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',لطفا شرکت فیلتر را خالی تنظیم کنید اگر گروه با شرکت است
+DocType: Stock Settings,Action if Quality inspection is not submitted,اقدام اگر بازرسی کیفیت ارائه نشود
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,همگام سازی به طور موقت غیرفعال شده است، زیرا حداکثر تلاش مجدد انجام شده است
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} لغو یا متوقف می شود
 DocType: Asset Maintenance Log,Has Certificate,گواهی دارد
@@ -2843,6 +2900,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,نامه سر و لوگو خود را بارگیری کنید (بعدا می توانید آنها را ویرایش کنید).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,ایجاد تکالیف جداگانه علیه ادعای مزایا
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},هیچ آیتمی به نام {0} یافت نشد
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,کد مورد&gt; گروه مورد&gt; نام تجاری
 DocType: Student,Nationality,ملیت
 DocType: BOM Item,Scrap %,قراضه ٪
 DocType: Item,Inspection Criteria,معیارهای بازرسی
@@ -2878,7 +2936,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,تا زمان
 DocType: Leave Policy,Leave Policy Details,جزئیات خط مشی را ترک کنید
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>به عنوان مثال:</b> SAL- {first_name} - {date_of_birth.year} <br> این رمز عبور مانند SAL-Jane-1972 را تولید می کند
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,برای ایجاد اسناد تکراری
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
 DocType: Naming Series,Update Series Number,به روزرسانی شماره سریال
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,اگر شما نمی خواهید دسته ای را در حالی که گروه های مبتنی بر دوره را در نظر بگیرید، ترک کنید.
@@ -2903,6 +2960,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,رزرو شده برای فروش
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,نسخه ها
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,صورتحساب به مشتریان افزایش یافته است.
+apps/erpnext/erpnext/config/hr.py,Performance,کارایی
 DocType: Training Event,Seminar,سمینار
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),اعتبار ({0})
 DocType: Payment Request,Subscription Plans,طرح های اشتراک
@@ -2938,6 +2996,7 @@
 DocType: Account,Capital Work in Progress,سرمایه کار در حال پیشرفت است
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,مرور BOM
 DocType: Cash Flow Mapping,Select Maximum Of 1,حداکثر 1 را انتخاب کنید
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,تاریخ پرداخت پس از تاریخ شروع بازپرداخت وام نمی تواند باشد
 DocType: Stock Settings,Batch Identification,شناسایی دسته ای
 DocType: Pricing Rule Brand,Pricing Rule Brand,برند قیمت گذاری قیمت
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,این یک فروشنده ریشه است و نمی توان ویرایش کرد.
@@ -2951,6 +3010,7 @@
 DocType: Batch,Source Document Name,نام اسناد منبع
 DocType: Restaurant,Invoice Series Prefix,پیشوند سری فاکتور
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-بالا
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,خلاصه تماس
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},ارز برای {0} باید {1} باشد
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,از تاریخ باید قبل از تاریخ باشد
 DocType: Delivery Settings,Dispatch Notification Attachment,پیوست اعلان اعلان
@@ -2960,6 +3020,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,وام وام لغزش
 DocType: Account,Balance Sheet,ترازنامه
 DocType: Email Digest,Payables,قابل پرداخت
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},بازرسی کیفیت برای آیتم {0}
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,هزینه ایجاد شده است
 ,Customer Acquisition and Loyalty,خرید و وفاداری مشتری
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},نام گروه دانشجویی در ردیف {0} اجباری است
@@ -2981,6 +3042,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,نمی توان به عنوان سفارش خرید تعیین کرد.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,جزء حقوق و دستمزد برای حقوق و دستمزد مبتنی بر جدول زمانی.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,نام عالی
+DocType: Account Subtype,Account Subtype,زیرمجموعه حساب
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,اجازه مصرف چند ماده در برابر سفارش کار
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,یک بلیط جدید را باز کنید
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,گزارش مشکل
@@ -3018,6 +3080,7 @@
 DocType: Loyalty Program,Loyalty Program Help,راهنمای برنامه وفاداری
 DocType: Journal Entry,Inter Company Journal Entry Reference,مرجع ورود مجله ی اینتر
 DocType: Quality Meeting,Agenda,دستور جلسه
+apps/erpnext/erpnext/config/hr.py,Shift Management,مدیریت تغییر
 DocType: Quality Action,Corrective,تصحیح کننده
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,دسته بندی بر اساس
 DocType: Bank Account,Address and Contact,آدرس و تماس
@@ -3027,6 +3090,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS- .YYYY.-
 DocType: Issue,First Responded On,اول پاسخ داد
 DocType: Work Order Operation,Estimated Time and Cost,زمان تخمینی و هزینه
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,مشتری&gt; گروه مشتری&gt; قلمرو
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,بازگشت / اعتبار توجه داشته باشید
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,تامین کننده پیش فرض را انتخاب کنید
 DocType: Water Analysis,Appearance,ظاهر
@@ -3042,7 +3106,6 @@
 DocType: Training Event Employee,Training Event Employee,کارمند آموزش رویداد
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,شما سوابق فاکتورهای قبلا تولید را از دست خواهید داد. آیا مطمئن هستید که میخواهید این اشتراک را مجددا راه اندازی کنید؟
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,نمودار جریان نقدی جزئیات الگو
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,استخدام و آموزش
 DocType: Drug Prescription,Interval UOM,فاصله UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,تنظیمات دوره گریس برای حضور خودکار
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,از ارز و به ارز نمی تواند یکسان باشد
@@ -3062,6 +3125,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,توجه: ورود به سیستم پرداخت ایجاد نمی شود زیرا «نقدی یا حساب بانکی» مشخص نشده است
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,لوازم داخلی غیر GST
 DocType: Detected Disease,Disease,مرض
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,کمتر از مقدار
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,&#39;به تاریخ&#39; مورد نیاز است
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,تجهیزات سرمایه
 DocType: Bank Statement Settings,Statement Headers,سرصفحه اعلامیه
@@ -3113,9 +3177,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,نقل قول فروشنده {0} ایجاد شد
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,همه معاملات مربوط به این شرکت را حذف کردید!
 DocType: Purchase Taxes and Charges,On Net Total,در مجموع خالص
+DocType: Bank Transaction Mapping,Column in Bank File,ستون در فایل بانک
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,نگه دارید
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,شما نمیتوانید کوپن فعلی را در ستون «علیه ورود مجله» وارد کنید
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,خطای احراز هویت پلاده
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,لطفا شرکت و نوع حزب را انتخاب کنید
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,رفتن به
 ,Work Orders in Progress,دستور کار در حال پیشرفت است
@@ -3168,7 +3234,6 @@
 DocType: Subscription,Trial Period End Date,تاریخ پایان دوره آزمایشی
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,ورودی های متناوب به عنوان IN و OUT در طول تغییر همان
 DocType: BOM Update Tool,The new BOM after replacement,BOM جدید بعد از جایگزینی
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,تامین کننده&gt; نوع عرضه کننده
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,مورد 5
 DocType: Employee,Passport Number,شماره پاسپورت
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,افتتاح موقت
@@ -3178,7 +3243,6 @@
 DocType: Sales Order,Partly Delivered,بخشی از تحویل
 DocType: Item,Maintain Stock,نگهداری سهام
 DocType: Job Card,Started Time,زمان شروع
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,تغییرات و مدیریت ناوگان
 DocType: Item,Average time taken by the supplier to deliver,میانگین زمان مصرف کننده برای تحویل
 DocType: Stock Entry,Per Transferred,در طول انتقال
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),نشان می دهد که بسته بخشی از این تحویل (فقط پیش نویس)
@@ -3205,6 +3269,7 @@
 DocType: GSTR 3B Report,January,ژانویه
 DocType: Course Assessment Criteria,Course Assessment Criteria,معیارهای ارزیابی دوره
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,سودآوری
 DocType: Job Card Time Log,Completed Qty,تعداد کامل شده
 DocType: Agriculture Task,Start Day,روز شروع
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,تنظیمات دروازه پرداخت GoCardless
@@ -3223,6 +3288,7 @@
 DocType: Serial No,Serial No Details,سریال بدون جزئیات
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,محل منبع و هدف نمی تواند یکسان باشد
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,نمایش کارمند
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,حساب بانکی {0} در حال حاضر وجود دارد و نمیتواند دوباره ایجاد شود
 DocType: Payment Entry,Writeoff,نوشتن
 DocType: Issue,ISS-.YYYY.-,ISS- .YYYY.-
 DocType: Payment Order,Payment Request,درخواست پرداخت
@@ -3260,10 +3326,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,شناسه حقوق و دستمزد
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,شناسه عضویت
 ,Sales Register,ثبت نام فروش
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,لطفا سیستم نامگذاری کارکنان را در منابع انسانی&gt; تنظیمات HR تنظیم کنید
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',لطفا یک معتبر &quot;از شماره پرونده&quot;
 DocType: Customer,Primary Address and Contact Detail,آدرس اصلی و جزئیات تماس
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,این بر مبنای معاملات در برابر این مشتری است. برای جزئیات بیشتر به جدول زمانی مراجعه کنید
 DocType: Hotel Room,Hotels,هتل ها
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,شما باید یک تامین کننده ثبت شده برای تولید لایحه ی الکترونیکی باشید
 DocType: Shipping Rule,Valid for Countries,معتبر برای کشورها
 ,Territory Target Variance Based On Item Group,تفاضل هدف منطقه بر اساس گروه گروه
 DocType: Rename Tool,Rename Tool,تغییر نام ابزار
@@ -3271,7 +3339,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,اضافه کردن همه تامین کنندگان
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ردیف {0}: ارز BOM # {1} باید برابر با پول انتخاب شده باشد {2}
 DocType: Pricing Rule,Product,تولید - محصول
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},مقدار {0} برای مشخصه {1} در لیست مقادیر مشخصه مورد برای مورد {2} موجود نیست
 apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} واحد {{1}] (# فرم / مورد / {1}) موجود در [{2}] (# فرم / انبار / {2})
 DocType: Vital Signs,Weight (In Kilogram),وزن (در کیلوگرم)
 DocType: Department,Leave Approver,ترک تایید کننده
@@ -3283,9 +3350,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,گزارش های کلیدی
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,تامین کننده احتمالی
 ,Issued Items Against Work Order,مقررات صادر شده علیه سفارش کار
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},لطفا GSTIN را وارد کنید و برای آدرس شرکت وارد کنید {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,ایجاد {0} صورتحساب
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,لطفا سیستم نامگذاری مربی را در آموزش و پرورش&gt; تنظیمات تحصیلی تنظیم کنید
 DocType: Student,Joining Date,تاریخ عضویت
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,ارائه سال تحصیلی و تعیین تاریخ شروع و پایان.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,درخواست سایت
 DocType: Purchase Invoice,Against Expense Account,علیه حساب هزینه
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,می توانید یک سفر تحویل از اسناد پیش نویس ایجاد کنید
@@ -3307,7 +3375,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),برای تامین کننده پیش فرض (اختیاری)
 DocType: Employee,Leave Encashed?,ترک محل سکونت
 DocType: Certified Consultant,Discuss ID,بحث ID
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,لطفا تنظیمات GST را در تنظیمات GST تنظیم کنید
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,لطفا تنظیمات GST را در تنظیمات GST تنظیم کنید
 DocType: Quiz,Latest Highest Score,جدیدترین بالاترین امتیاز
 DocType: Supplier,Billing Currency,صورتحساب ارز
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,فعالیت دانشجویی
@@ -3369,9 +3437,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,تنظیم به عنوان بسته
 DocType: Asset,Opening Accumulated Depreciation,بازده تخریب جمع شده
 DocType: Soil Texture,Sand Composition (%),ترکیب ماسه (٪)
+DocType: Communication Medium,Communication Medium Type,نوع رسانه ارتباطی
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP- .YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,واردات کتاب روز معلومات
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,لطفا سری نامگذاری را برای {0} از طریق Setup&gt; Settings&gt; نامگذاری سری انتخاب کنید
 DocType: Asset,Asset Owner Company,دارایی شرکت مالک
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,هزینه اداره مورد نیاز برای رزرو ادعای هزینه است
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} شماره سریال معتبر برای مورد {1}
@@ -3391,6 +3459,7 @@
 apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,داده های وب گواهی تأیید نشده
 apps/erpnext/erpnext/config/help.py,Human Resource,منابع انسانی
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} اصلاح شده است. لطفا تجدید نظر کنید
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,ایجاد حسابها ...
 ,Asset Depreciation Ledger,سرمايه گذاري دارايي
 DocType: Location,Tree Details,جزئیات درخت
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,ایجاد مشتری یا فروشنده گمشده.
@@ -3439,6 +3508,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;افتتاح&#39;
 DocType: Payment Entry,Set Exchange Gain / Loss,تنظیم ارزش مبادله / زیان
 DocType: Accounts Settings,Make Payment via Journal Entry,پرداخت را از طریق ورود مجله انجام دهید
+DocType: Bank,Bank Transaction Mapping,نقشه برداری معاملات بانکی
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},کاربر در فاکتور {0} قانون را اعمال نکرده است
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,شرایط پرداخت بر اساس شرایط
 DocType: Purchase Order,% Received,٪ اخذ شده
@@ -3449,6 +3519,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,کاربر {0} ایجاد شد
 DocType: Stock Settings,Item Naming By,مورد نامگذاری توسط
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,مرتب شده
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,ارتباطی یافت نشد
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,ایجاد بیل جیون e-Way
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,این گروه مشتری ریشه است و نمی تواند ویرایش شود.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,درخواست مواد {0} لغو یا متوقف می شود
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,به طور جدی بر اساس ورود به سیستم در چک کارمند
@@ -3491,6 +3563,7 @@
 DocType: C-Form,Total Invoiced Amount,مجموع مبلغ حساب شده
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,ایجاد گزارشهای زمان در برابر سفارشات کاری غیر فعال می شود. عملیات نباید بر عهده سفارش کار باشد
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,انبار گروه گره مجاز به انتخاب برای معاملات نیست
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,تماس قطع شود
 DocType: Subscriber,Subscriber Name,نام مشترک
 DocType: Purchase Order,Customer Mobile No,مشتری شماره موبایل
 DocType: Bank Guarantee,Receiving,دریافت
@@ -3510,7 +3583,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,گروه اقلام تکراری در جدول گروه مورد یافت می شود
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,حقوق سالانه
 DocType: Supplier Scorecard,Weighting Function,تابع وزن
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM Conversion factor ({0} -&gt; {1}) برای مورد یافت نشد: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,خطا در ارزیابی فرمول معیار
 ,Lab Test Report,آزمایش آزمایشی گزارش
 DocType: BOM,With Operations,با عملیات
@@ -3562,7 +3634,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,تایید انتصاب
 DocType: Shopping Cart Settings,Orders,سفارشات
 DocType: HR Settings,Retirement Age,سن بازنشستگی
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,لطفا شماره سریال را برای شرکت کنندگان از طریق Setup&gt; Numbering Series بفرستید
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,تعداد پیش بینی شده
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},حذف برای کشور ممنوع است {0}
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},ردیف # {0}: دارایی {1} در حال حاضر {2}
@@ -3589,9 +3660,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,خلاصه بازخوانی صورتحساب
 DocType: Vehicle Service,Engine Oil,روغن موتور
 DocType: Job Applicant,Applicant Name,نام متقاضی
+DocType: Bank Transaction,Unreconciled,غیرقابل قبول است
 DocType: Serial No,Delivery Document No,سند تحویل بدون
 DocType: Hub Users,Hub Users,کاربران هاب
 DocType: Bin,Actual Quantity,تعداد واقعی
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,نکته نقدی {0} به صورت خودکار ایجاد شده است
 DocType: Payment Term,Credit Days,روزهای اعتباری
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,شناسه پروژه
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,الکترونیک
@@ -3684,6 +3757,7 @@
 DocType: Supplier,Individual,شخصی
 DocType: Clinical Procedure Template,Clinical Procedure Template,الگوي باليني
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,ارزش دارایی خالص به عنوان
+DocType: Employee Group Table,ERPNext User ID,شناسه کاربر ERPNext
 DocType: Sales Invoice,Redemption Account,حساب تخفیف
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,درخت گروه مورد
 DocType: BOM,Show Items,نمایش موارد
@@ -3700,7 +3774,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,ابزار ایجاد گروه دانشجویی
 ,Purchase Order Items To Be Billed,اقلام سفارش خرید را سفارش دهید
 DocType: Leave Period,Holiday List for Optional Leave,لیست تعطیلات برای اقامت اختیاری
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,تنظیمات پیش فرض برای معاملات حسابداری.
 DocType: Purchase Invoice,Scan Barcode,اسکن بارکد
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,شماره مرکز هزینه را به روز کنید
 DocType: Purchase Invoice Item,Service Start Date,تاریخ شروع سرویس
@@ -3716,6 +3789,7 @@
 DocType: Invoice Discounting,Bank Charges,اتهامات بانکی
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,محصولات منتقل شده
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,اطلاعات اولیه اولیه
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},تماس ورودی از {0}
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",اگر چک نشده باشد، لیست باید به هر بخش اضافه شود که در آن باید اعمال شود.
 DocType: Item Group,Show this slideshow at the top of the page,این نمایش اسلاید را در بالای صفحه نمایش دهید
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} پارامتر نامعتبر است
@@ -3745,7 +3819,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,مالک سرب نمی تواند همان سرب باشد
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card",مانند بانک، نقدی، کارت اعتباری
 DocType: Item,Serial Number Series,سریال سریال
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,بیانیه بیانیه معاملاتی ورودی لیست
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,هزینه پستی
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,مدیریت
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,برای مشاهده سیاهههای مربوط به امتیازات وفاداری به مشتری.
@@ -3761,6 +3834,7 @@
 DocType: Issue,Opening Date,تاریخ افتتاحیه
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,BOM های انتخاب شده برای یک مورد واحد نیستند
 DocType: Delivery Note,Delivery To,تحویل به
+DocType: Communication Medium,Timeslots,فاصله زمانی
 DocType: Bank Statement Transaction Settings Item,Bank Data,داده های بانکی
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,برنامه ریزی شده تا
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,پیگیری توسط منبع سرب
@@ -3770,6 +3844,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,تعادل
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,انبار که در آن شما ذخایر موارد رد شده را حفظ می کنید
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,خرده فروشی
+DocType: Call Log,Missed,گم شده
 ,Maintenance Schedules,برنامه های تعمیر و نگهداری
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,می توانید Center Cost را به عنوان Header ایجاد کنید چون گره های فرزندتان را تغییر دهید
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,لطفا حداقل یک ویژگی را در جدول Attributes مشخص کنید
@@ -3797,6 +3872,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,فعال کردن آمازون
 DocType: Loan,Total Interest Payable,مجموع وام قابل پرداخت
 DocType: Topic,Topic Content,محتوای موضوع
+DocType: Bank Account,Integration ID,شناسه ادغام
 DocType: Sales Invoice,Company Address Name,آدرس شرکت نام
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,محصولات در ترانزیت
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,شما فقط می توانید حداکثر {0} امتیاز را در این ترتیب استفاده کنید.
@@ -3831,7 +3907,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,مقدار فاکتور را برای B2C تنظیم کنید. B2CL و B2CS بر اساس این ارزش فاکتور محاسبه شده است.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',آیا می توان کسر زمانی که دسته برای &quot;ارزش گذاری&quot; یا &quot;Vaulation and Total&quot;
 DocType: Quality Goal,Revised On,اصلاح شده در
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},لطفا نوع ریشه را وارد کنید - {0}
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,مورد اشاره شده توسط {0} - {1} قبلا محاسبه شده است
 DocType: Driver,Suspended,معلق
 DocType: Asset Category Account,Accumulated Depreciation Account,حساب انباشت جمع شده
@@ -3863,6 +3938,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,مشخصات POS برای استفاده از Point-of-Sale مورد نیاز است
 DocType: Purchase Order,Purchase Order Pricing Rule,سفارش قیمت سفارش سفارش خرید
 DocType: Expense Claim,Expenses,هزینه ها
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,حساب های بانکی اضافه شده است
 DocType: Employee,Cheque,بررسی
 DocType: Purchase Invoice,Currency and Price List,ارز و قیمت ها
 DocType: Shopify Settings,Shop URL,آدرس فروشگاه
@@ -3889,6 +3965,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),قیمت نرخ ارز (ارزش شرکت)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,پرداخت نشده و تحویل نمی شود
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,فاکتور فروش {0} ایجاد شد
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () برای IBAN خالی خراب شد
 DocType: Quality Review Table,Objective,هدف، واقعگرایانه
 DocType: Inpatient Record,Admission Scheduled,پذیرش برنامه ریزی شده
 DocType: Purchase Order Item,To be delivered to customer,برای تحویل به مشتری
@@ -3937,6 +4014,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,این بر مبنای معاملات علیه این متخصص بهداشت و درمان است.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,اختصاص ساختارها ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,جزئیات عملیات انجام شده.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,معاملات در حال حاضر از بیانیه عقب نشینی شده است
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},عملیات زمان باید بیشتر از 0 برای عملیات {0} باشد
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,یک qustion باید حداقل یک گزینه صحیح داشته باشد
 DocType: Shareholder,Folio no.,برگه شماره
@@ -3945,6 +4023,7 @@
 ,Production Analytics,تجزیه و تحلیل تولید
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},ردیف # {0}: تنظیم کننده برای آیتم {1}
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,سوابق
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,سازگاری اتوماتیک
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},مورد (های) مورد استفاده در حال حاضر از Case No سعی کنید {0}
 DocType: Chapter Member,Website URL,آدرس وب سایت
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,نوع گزارش اجباری است
@@ -3978,16 +4057,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row",کد مورد، انبار، مقدار در سطر مورد نیاز است
 DocType: Payment Order Reference,Bank Account Details,جزئیات حساب بانکی
 DocType: Homepage,Homepage Slideshow,صفحه نمایش اسلاید صفحه
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,نمی توانم یک مورد تطبیق پیدا کنم لطفا مقدار دیگری را برای {0} انتخاب کنید.
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding",بخشی از حمایت، نیاز به سرمایه گذاری بخشی
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},پرداخت {0} از {1} به {2}
 ,Serial No Status,سریال بدون وضعیت
 DocType: Donor,Donor,اهدا کننده
 DocType: BOM,Item UOM,مورد UOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},ردیف {0}: ایستگاه کاری را در برابر عملیات انتخاب کنید {1}
-DocType: Stock Settings,Default Return Warehouse,پیش فرض انبار انبار
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} باید ارسال شود
 DocType: Project,Estimated Cost,هزینه تخمین زده شده
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead٪
+DocType: Bank Account,Last Integration Date,آخرین تاریخ ادغام
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,جستجو برای پرداخت
 apps/erpnext/erpnext/config/non_profit.py,Member information.,اطلاعات اعضا
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,ورود مجله معکوس
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,یک هدف فروش را که می خواهید برای شرکت خود به دست آورید تنظیم کنید.
@@ -3998,7 +4079,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,پول صورتحساب باید برابر با ارز یا حساب حساب بانکی پیش فرض شرکت باشد
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,لطفا شناسه کارمند این فروش را وارد کنید
 DocType: Shift Type,Early Exit Consequence after,پس از خروج زود هنگام
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,ایجاد افتتاح حساب های خرید و فروش
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,ایجاد افتتاح حساب های خرید و فروش
 DocType: Disease,Treatment Period,دوره درمان
 apps/erpnext/erpnext/config/settings.py,Setting up Email,راه اندازی ایمیل
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,مقدار توجه نقدی
@@ -4036,6 +4117,7 @@
 DocType: Payment Request,Make Sales Invoice,فاکتور فروش را بفروش
 DocType: Opening Invoice Creation Tool,Create Missing Party,ایجاد حزب گمشده
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},برای مقدار {0} نباید بیشتر از مقدار سفارش کار باشد {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} باید کمتر از {2} باشد
 DocType: Landed Cost Voucher,Additional Charges,هزینه های اضافی
 DocType: Assessment Result Tool,Assessment Result Tool,ارزیابی ابزار نتیجه
 DocType: Journal Entry,Contra Entry,ورودی کنترا
@@ -4090,8 +4172,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,دریافت رسید {0} ارائه نشده است
 DocType: Task,Total Expense Claim (via Expense Claim),ادعای کل هزینه (از طریق هزینه ادعا)
 DocType: Quality Goal,Quality Goal,هدف کیفیت
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} معاملات بانکی ایجاد شده است
 DocType: Support Settings,Support Portal,پورتال پشتیبانی
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,تاریخ پایان کار <b>{0}</b> نمیتواند کمتر از <b>{1}</b> تاریخ شروع محاسبه باشد <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},کارمند {0} در حال ترک {1}
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},این توافقنامه سطح سرویس برای مشتری {0} خاص است
 DocType: Employee,Held On,برگزار شد
@@ -4101,7 +4183,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},سفارش کار شده است {0}
 DocType: Inpatient Record,Admission Schedule Date,تاریخ برنامه پذیرش
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,تعدیل ارزش دارایی
+DocType: Exotel Settings,Account SID,SID حساب
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,اعضای مارک بر اساس &quot;چک کارمند&quot; برای کارمندان تعیین شده به این تغییر.
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,GST HSN Code برای یک یا چند مورد وجود ندارد
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,اقلام ساخته شده به افراد ثبت نشده
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,همه مشاغل
 DocType: Appointment Type,Appointment Type,نوع انتصاب
@@ -4113,6 +4197,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,افزایش برای مشخصه {0} نمیتواند 0 باشد
 DocType: Leave Control Panel,Carry Forward,جلو بروید
 DocType: Dependent Task,Dependent Task,وظیفه وابسته
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,اولویت به {0} تغییر کرده است.
 DocType: Allowed To Transact With,Allowed To Transact With,مجاز به انجام معاملات
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,تبدیل به یک فروشنده
 DocType: Bank Reconciliation,Bank Reconciliation,تطبیق بانک
@@ -4227,6 +4312,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,مورد نیاز
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,هیچ مشاغل یا مشاغل پیش فرض برای کارمند {0} برای تاریخ های مشخص شده یافت نشد
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,مقدار باید بیشتر از 0 باشد
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,ردیف # {0}: سند پرداخت برای تکمیل تراکنش لازم است
 DocType: Purchase Order Item,Supplier Quotation Item,مورد نقل قول فروشنده
 DocType: Appraisal,Appraisal Template,قالب ارزیابی
 DocType: Item,Hub Category to Publish,رده توزیع برای انتشار
@@ -4235,6 +4321,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,به عنوان تاریخ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,توجه داشته باشید تحویل {0} ارائه نشده است
 DocType: Appraisal Template Goal,Appraisal Template Goal,هدف الگو ارزیابی
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,یکپارچگی خارجی را جدا کنید
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),بسته شدن (Cr)
 DocType: Restaurant Reservation,Restaurant Reservation,رزرو رستوران
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,مقدار آخرین سفارش
@@ -4251,7 +4338,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,وظیفه جدید
 DocType: Customer Feedback Table,Customer Feedback Table,جدول بازخورد مشتری
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} در دوره {2} ثبت نشده است
-DocType: Asset Value Adjustment,Difference Amount,مقدار اختلاف
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,مقدار اختلاف
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,چک و سپرده نادرست پاک شده است
 DocType: Journal Entry,Cash Entry,ورودی نقدی
 DocType: GST Settings,GST Settings,تنظیمات GST
@@ -4264,14 +4351,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,پرداخت ورودی
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",ردیف # {0}: دسته {1} تنها {2} qty دارد. لطفا یک دسته دیگر که دارای {3} تعداد موجود است یا ردیف را به چند ردیف تقسیم کنید، برای تحویل / انتشار از چندین دسته
 DocType: Patient Appointment,Procedure,روش
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,تماس از دست رفته
 ,Total Stock Summary,خلاصه کل سهام
 DocType: Purchase Invoice,Additional Discount,تخفیف اضافی
 DocType: Healthcare Settings,Patient Name By,نام بیمار توسط
 DocType: Healthcare Service Unit Type,Rate / UOM,نرخ / UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,لطفا سری نامگذاری را برای {0} از طریق Setup&gt; Settings&gt; نامگذاری سری انتخاب کنید
 DocType: Job Offer,Job Offer Terms,شرایط پیشنهاد شغلی
 DocType: GL Entry,Debit Amount in Account Currency,مبلغ بدهی در حساب ارز
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} باید فقط یک بار ظاهر شود
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,حساب هزینه / تفاوت ({0}) باید یک حساب سود یا زیان باشد
+DocType: Communication Medium,Communication Medium,رسانه های ارتباطی
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ردیف بدون {0}: مقدار نباید بیشتر از مقدار پیش بینی شده علیه هزینه درخواست {1} باشد. مقدار معلق است {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,بیعانه
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,همه کارت امتیازی ارائه شده.
@@ -4301,6 +4391,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},اعلامیه مالیاتی تکراری {0} برای دوره {1}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,از توجه به تحویل
 DocType: Holiday,Holiday,تعطیلات
+DocType: Company,Default Buying Terms,شرایط خرید پیش فرض
 DocType: Cheque Print Template,Line spacing for amount in words,فاصله خط برای مقدار در کلمات
 DocType: Item Group,Item Group Defaults,مورد پیش فرض گروه
 DocType: Salary Component,Abbr,Abbr
@@ -4342,7 +4433,6 @@
 DocType: Quiz,Quiz Configuration,پیکربندی امتحان
 DocType: Mode of Payment,General,عمومی
 DocType: Email Digest,Annual Expenses,هزینه های سالانه
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,تاریخ پایان امید نباید کمتر از تاریخ شروع امتحان باشد
 DocType: Global Defaults,Disable In Words,غیر فعال کردن در کلمات
 DocType: Customer,CUST-.YYYY.-,CUST-YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,پرداخت خالص منفی نیست
@@ -4388,7 +4478,6 @@
 DocType: Serial No,Distinct unit of an Item,واحد مشخصی از یک مورد
 DocType: Amazon MWS Settings,Synch Products,همگام سازی محصولات
 DocType: Supplier Scorecard Scoring Variable,Path,مسیر
-DocType: Project Task,Task ID,وظیفه شناسه
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),افتتاحیه (دکتر)
 DocType: Project,% Completed,٪ تکمیل شده
 DocType: Customer,Commission Rate,نرخ کمیسیون
@@ -4400,7 +4489,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,پایان حساب {0} باید از نوع مسئولیت / سهام باشد
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,شرکت راه اندازی
 DocType: Inpatient Occupancy,Check In,چک کنید
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,مشتری و تامین کننده
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,مشتری و تامین کننده
 DocType: Issue,Support Team,تیم پشتیبانی
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,حساب {0}: شما نمی توانید خود را به عنوان حساب پدر و مادر اختصاص دهید
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,مورد دارایی ثابت باید یک مورد غیر سهام باشد.
@@ -4428,6 +4517,7 @@
 DocType: Product Bundle,Parent Item,مورد والدین
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,کارگزاری
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},لطفا رسید خرید یا خرید صورتحساب را برای آیتم {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,لطفا بیمار را برای دریافت روش تجویز انتخاب کنید
 ,Product Bundle Balance,تعادل محصول Bundle
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,نام شرکت نمی تواند شرکت باشد
 DocType: Maintenance Visit,Breakdown,درهم شکستن
@@ -4435,6 +4525,7 @@
 DocType: Issue,Response By,پاسخ توسط
 DocType: Purchase Invoice,Credit To,اعتبار به
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,این کار را برای پردازش بیشتر ارسال کنید.
+DocType: Bank Transaction,Reconciled,هماهنگ شده
 DocType: Bank Guarantee,Bank Guarantee Number,شماره تضمین بانکی
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},تحویل: {0}
 DocType: Quality Meeting Table,Under Review,تحت بررسی
@@ -4473,6 +4564,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,سران (یا گروه ها) که در آن مقالات حسابداری ساخته می شوند و تعادل حفظ می شوند.
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,درخواست مواد مورد استفاده برای ایجاد این ورودی سهام
 DocType: Request for Quotation,Link to material requests,پیوند به درخواستهای مواد
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,{0} نامعتبر است! ارزیابی رقم چک شکست خورده است.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,وام های غیرقانونی
 apps/erpnext/erpnext/public/js/event.js,Add Customers,اضافه کردن مشتریان
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,پیش فروش محصولات آماده به پایان رسید
@@ -4537,6 +4629,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,فرصت های بالقوه برای فروش.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,نمایش PDC در چاپ
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify تامین کننده
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,این معامله بانکی در حال حاضر کاملا آشتی کرده است
 DocType: POS Profile User,POS Profile User,کاربر پروفایل POS
 DocType: Sales Person,Sales Person Name,نام شخص فروش
 DocType: Packing Slip,Gross Weight,وزن ناخالص
@@ -4545,6 +4638,7 @@
 ,Project wise Stock Tracking,پروژه عاقلانه پیگیری سهام
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG- .YYYY.-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,لطفا قبل از اضافه کردن یک حساب جدید سند خود را ذخیره کنید
 DocType: Issue,Service Level Agreement,توافقنامه سطح خدمات
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,نرخ ارز مورد بررسی با توجه به مقدار کوپن هزینه زمین محاسبه می شود
 DocType: Timesheet,Employee Detail,جزئیات کارکنان
@@ -4564,7 +4658,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,ردیف {0}: فاکتور تبدیل اجباری است
 DocType: Buying Settings,Purchase Receipt Required,قبض خرید مورد نیاز است
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,نرخ بوم
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,GSTIN نامعتبر است! ارزیابی رقم چک شکست خورده است.
 DocType: HR Settings,Max working hours against Timesheet,حداکثر ساعت کار در برابر Timesheet
 DocType: HR Settings,Include holidays in Total no. of Working Days,شامل تعطیلات در Total no. از روزهای کاری
 DocType: Quality Meeting,Quality Meeting,جلسه کیفیت
@@ -4585,6 +4678,7 @@
 DocType: Course Activity,Activity Date,تاریخ فعالیت
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,مشتری را انتخاب کنید یا اضافه کنید
 DocType: Contract,Unfulfilled,غیرممکن است
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,شما مجاز به ثبت نام برای این دوره نیستید
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,وبلاگ را بخوان
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,ارزش پروژه
 DocType: Task,Expected Time (in hours),زمان انتظار (در ساعت)
@@ -4601,6 +4695,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},{0} کاربر قبلا به کارمند اختصاص داده {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,فرم مشاهده
 DocType: Supplier Quotation,Auto Repeat Section,بخش تکرار خودکار
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,خط مشی عمومی خط مشی عمومی
 DocType: Sales Person,Select company name first.,برای اولین بار نام شرکت را انتخاب کنید.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,سال مالی
 DocType: Sales Invoice Item,Deferred Revenue,درآمد معوق
@@ -4619,6 +4714,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} دارایی قابل انتقال نیست
 ,Unpaid Expense Claim,مطالبه هزینه بدون پرداخت
 DocType: Employee,Family Background,سابقه خانواده
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,رهبر انرژی نقطه
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,تاریخ پرداخت پاداش نمی تواند یک تاریخ گذشته باشد
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,هیچ {0} برای معاملات اینترانت یافت نشد.
 DocType: Bank Account,Party Type,نوع حزب
@@ -4665,6 +4761,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,نرخ ارز که قیمت ارز آن به ارز پایه شرکت تبدیل می شود
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,مشاهده سوابق هزینه
 DocType: Training Event,Theory,تئوری
+DocType: Sales Invoice,Is Discounted,تخفیف است
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,ایجاد نقل قول
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,ردیف # {0}: ورودی مجله {1} حساب ندارد {2} یا قبلا با کوپن دیگری همخوانی دارد
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,یک مشتری جدید ایجاد کنید
@@ -4679,6 +4776,7 @@
 DocType: Practitioner Schedule,Time Slots,اسلات زمان
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,حداقل یک مقدار از هر یک از صفات را انتخاب کنید.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,حواله بانکی
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,آخرین شماره
 DocType: Email Digest,Send regular summary reports via Email.,ارسال گزارشات به صورت منظم از طریق ایمیل.
 DocType: Quality Procedure Table,Step,گام
 DocType: Normal Test Items,Result Value,مقدار ارزش
@@ -4714,7 +4812,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,فعالیت انجمن
 DocType: Service Level Priority,Resolution Time Period,مدت زمان قطعنامه
 DocType: Request for Quotation,Supplier Detail,جزئیات تامین کننده
-DocType: Project Task,View Task,مشاهده کار
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,سند {0} با موفقیت پاک نشد
 DocType: Serial No,Purchase / Manufacture Details,جزئیات خرید / ساخت
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,خودکار مقیاس ارزش افزوده اجاره بها
 DocType: Work Order Operation,Operation completed for how many finished goods?,عملیات تکمیل شده برای چند محصول به پایان رسید؟
@@ -4743,6 +4841,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,اقلام برای درخواست مواد اولیه
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),مورد را انتخاب کنید (اختیاری)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,مورد والدین {0} نباید یک مورد سهام باشد
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,همه معاملات بانکی ایجاد شده اند
 DocType: Stock Entry Detail,Against Stock Entry,علیه ورود سهام
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),واکشی BOM منفجر شد (از جمله زیرمجموعه ها)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV- .YYYY.-
@@ -4791,6 +4890,7 @@
 DocType: Chapter,Chapter Head,فصل سر
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,غیر مجاز. لطفا قالب تست را غیرفعال کنید
 DocType: Restaurant Reservation,No Show,بدون نمایش
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,ورود پرداخت انتخاب شده باید با یک معامله بانکی قرض گرفته شود
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,مبلغ فروش
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS شناسه دسترسی دسترسی
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} در شرکت مادر وجود ندارد
@@ -4798,8 +4898,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,اضافه کردن تامین کنندگان
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,خلاصه ای برای این ماه و فعالیت های در انتظار
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,حالت حمل و نقل
+apps/erpnext/erpnext/config/hr.py,Recruitment,استخدام
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ناخالص مزد - مجموع تخفیف - بازپرداخت وام
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,تاریخ ارسال نمیتواند تاریخ آینده باشد
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} مورد نیاز برای تولید باینری JSON e-Way است
 ,Work Order Stock Report,گزارش سفارش کار سفارش
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,فعال کردن / غیرفعال کردن ارزها
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,مشاهده در سبد خرید
@@ -4822,14 +4924,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,اختصار اجباری است
 DocType: Travel Request,Domestic,داخلی
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Qty
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,تاریخ انتشار باید در آینده باشد
 DocType: Program Enrollment,Pick/Drop by Guardian,انتخاب / قطره توسط نگهبان
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,تعادل در ارز پایه
+DocType: Payment Entry,Get Outstanding Invoice,دریافت صورتحساب برجسته
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,تمام محصولات یا خدمات.
 DocType: Vehicle Service,Brake Pad,پد ترمز
 DocType: Pricing Rule,Max Amt,حداکثر امت
 DocType: Shopping Cart Settings,Show Stock Availability,نمایش موجودی موجود
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,قیمت اتاق هتل
-DocType: Project Task,Pending Review,بررسی در انتظار
+DocType: Task,Pending Review,بررسی در انتظار
 DocType: Employee,Date of Joining,تاریخ عضویت
 DocType: Patient,Patient Relation,رابطه بیمار
 DocType: Currency Exchange,For Selling,برای فروش
@@ -4844,6 +4948,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,مرجع
 DocType: Invoice Discounting,Loan End Date,تاریخ پایان اعتبار
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},تعداد سطر {0} ({1}) باید همان مقدار تولید شده باشد {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,ایجاد نوشته های بانکی ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,تجاری
 DocType: Salary Slip,Bank Account No.,شماره حساب بانکی
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},مقدار پیشنهادی نمی تواند بیشتر از {0} {1} باشد
@@ -4887,9 +4992,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,هدف فروش ماهانه (
 DocType: Guardian,Guardian Interests,منافع نگهبان
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,شناسه دسته ای اجباری است
-DocType: Item,Allow over delivery or receipt upto this percent,اجازه می دهد بیش از تحویل و یا دریافت تا این درصد
 DocType: Payment Entry,Paid Amount (Company Currency),مبلغ پرداختی (ارزش شرکت)
 DocType: Shipping Rule Condition,Shipping Rule Condition,وضعیت حمل و نقل
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,حداکثر تلاش برای این مسابقه رسیده است!
 DocType: Employee Boarding Activity,Required for Employee Creation,مورد نیاز برای ایجاد کارمند
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,بازپرداخت نقطه وفاداری
 DocType: Job Applicant,Cover Letter,نامه جلد
@@ -4924,7 +5029,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,ردیف {0}: مقدار ساعت باید بیشتر از صفر باشد.
 DocType: Account,Account Number,شماره حساب
 DocType: Assessment Result Detail,Assessment Result Detail,ارزیابی جزئیات نتیجه
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",برای اجازه دادن به بیش از صدور صورتحساب یا سفارش بیش از حد، به روز رسانی &quot;کمک هزینه&quot; در تنظیمات سهام یا مورد.
 DocType: Support Settings,Auto close Issue after 7 days,خودکار بعد از 7 روز
 DocType: Supplier,Is Frozen,منجمد است
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},وزن کلی تعیین شده باید 100٪ باشد. {0}
@@ -4940,6 +5044,7 @@
 DocType: Crop Cycle,Crop Cycle,چرخه محصول
 DocType: Serial No,Creation Time,زمان ایجاد
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,لطفا وارد تأیید یا تأیید کاربر شوید
+DocType: Plaid Settings,Link a new bank account,پیوند یک حساب بانکی جدید
 DocType: Inpatient Record,Discharged,تخلیه شده
 DocType: BOM,Raw Material Cost(Company Currency),هزینه مواد اولیه (ارزش شرکت)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نکته: تاریخ تحویل / ارجاع بیش از روز اعتبار اعتباری مشتریان توسط {0} روز (ها)
@@ -5058,6 +5163,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",نمایش &quot;در انبار&quot; یا &quot;موجود نیست&quot; بر اساس موجودی موجود در انبار.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,بطور دائم حذف شود؟
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR- .YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,حداقل یکی از ماژول های قابل اجرا باید انتخاب شود
 DocType: Leave Type,Is Leave Without Pay,بدون پرداخت می شود
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,ردیف # {0}: دارایی {1} باید ارسال شود
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),مبلغ اضافی تخفیف (پول شرکت)
@@ -5103,10 +5209,12 @@
 DocType: Pricing Rule,Qty,تعداد
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC موجود (A) - (B)
 ,Material Requests for which Supplier Quotations are not created,درخواست مواد برای کدام مبنای عرضه کنندگان ایجاد نشده است
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,هنگام ارزیابی مسابقه چیزی اشتباه بود.
 DocType: GST Account,GST Account,حساب GST
 DocType: Pricing Rule,For Price List,برای لیست قیمت ها
 DocType: GoCardless Mandate,GoCardless Mandate,مجوز GoCardless
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,انتقال مواد به WIP انبار
+DocType: Training Event Employee,Feedback Submitted,بازخورد ارسال شده
 DocType: Cheque Print Template,Primary Settings,تنظیمات اولیه
 DocType: Amazon MWS Settings,Customer Type,نوع مشتری
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP- .YYYY.-
@@ -5115,6 +5223,7 @@
 DocType: Vehicle Log,Odometer Reading,خواندن کیلومترشمار
 DocType: Additional Salary,Salary Slip,لغزش حقوق
 DocType: Payroll Entry,Payroll Frequency,فرکانس حقوق و دستمزد
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,ردیف # {0}: عملیات {1} برای {2} تعداد کالاهای به پایان رسید در سفارش کار {3} تکمیل نشده است. لطفا وضعیت عملیات را از طریق کارت شغل به روز کنید {4}.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}",تاریخ شروع و پایان را در یک دوره ثبت نام معیوب معتبر، نمیتوان {0} محاسبه کرد
 DocType: Products Settings,Home Page is Products,صفحه اصلی محصولات است
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,تماس ها
@@ -5129,11 +5238,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,رده اخراج مالیات کارکنان
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},ردیف {0}: دارایی برای مورد {1} مورد نیاز است
 DocType: Expense Claim Detail,Sanctioned Amount,مقدار مجاز
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,تعداد واسطهای صورتحساب نمیتواند کمتر از 1 باشد
 DocType: Taxable Salary Slab,Taxable Salary Slab,حقوق و دستمزد قابل پرداخت
 DocType: Grant Application,Grant Application,درخواست گرانت
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,نمیتوان نتیجه را با {0} پیدا کرد. شما باید امتیازات ایستاده را پوشش دهید 0 تا 100
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST- .YYYY.-
 DocType: Sales Person,Parent Sales Person,شخصی فروش والدین
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},نمایش همه موارد از {0}
 DocType: Student Group Creation Tool,Get Courses,دریافت دوره ها
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",ردیف # {0}: مقدار باید 1 باشد، زیرا اقلام دارایی ثابت است. لطفا از سطر جداگانه برای چندین عدد استفاده کنید.
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),ساعت کاری که زیر آن مشخص نشده است. (صفر برای غیر فعال کردن)
@@ -5180,6 +5291,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,دریافت اقلام از رسید خرید
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,ردیف # {0} (جدول پرداخت): مقدار باید مثبت باشد
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,بیانیه مالیات بر ارزش افزوده کارمند
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,پیدا کردن پرداخت مرتبط
 DocType: Project,Expected End Date,تاریخ پایان انتظار
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,نرخ تبدیل نمیتواند 0 یا 1 باشد
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP- .YYYY.-
@@ -5260,8 +5372,10 @@
 DocType: Asset Category,Asset Category Name,نام نوع دارایی
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,سند رسید باید ارسال شود
 ,Employee Advance Summary,خلاصه کارمند پیشرفته
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,لطفا خطای ورود را برای جزئیات بیشتر درباره خطاهای وارد شدن چک کنید
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,دلیل دقیق
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,حساسیت کم
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,مجموع مبلغ اختصاصی ({0}) از مقدار پرداخت شده ({1} بزرگتر است).
 DocType: Authorization Rule,Applicable To (Designation),مناسب برای (تعیین)
 DocType: Tax Rule,Billing City,صورت حساب شهر
 DocType: Item,Is Customer Provided Item,آیا مشتری ارائه شده مورد است
@@ -5338,8 +5452,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,دامنه های خود را انتخاب کنید
 DocType: Agriculture Task,Task Name,وظیفه نام
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,مقالات در حال حاضر برای سفارش کار ایجاد شده است
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","لطفا کارمند <a href=""#Form/Employee/{0}"">{0}</a> \ را برای لغو این سند حذف کنید"
 ,Amount to Deliver,مقدار تحویل
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,شرکت {0} وجود ندارد
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,هیچ درخواست معلق در انتظار برای پیوند برای موارد داده شده یافت نشد.
@@ -5364,6 +5476,7 @@
 DocType: Email Digest,New Income,درآمد جدید
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,مقدار ضمانت موجود در حال حاضر ایجاد شده یا تعداد نمونه ارائه نشده است
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,کوپن های پردازش
+DocType: Support Settings,Allow Resetting Service Level Agreement,اجازه بازنشانی موافقت نامه سطح خدمات
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,لطفا کد مورد را وارد کنید تا شماره سریال بدست بیاید
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,تاریخ توقف خدمات نمی تواند قبل از تاریخ شروع سرویس باشد
 DocType: Employee Property History,Employee Property History,تاریخ اموال کارکنان
@@ -5376,6 +5489,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,مقدار پرداخت شده + نوشتن کردن مقدار نمیتواند بیشتر از مجموع کل باشد
 DocType: Asset Repair,Error Description,شرح خطا
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,از بیمه مشاوره شارژ مورد
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,فاکتور جدید
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,بدون پاسخ از
 DocType: Shopify Settings,Sales Order Series,سفارش سری فروش
 DocType: Accounts Settings,Automatically Fetch Payment Terms,شرایط پرداخت بصورت خودکار را دریافت کنید
@@ -5406,6 +5520,7 @@
 DocType: Material Request Plan Item,Customer Provided,مشتری ارائه شده است
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,وظیفه کودک برای این وظیفه وجود دارد. شما نمی توانید این کار را حذف کنید.
 DocType: Item,Inventory,فهرست
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,در صورتی که حالت حمل و نقل جاده باشد، هرکدام از شناسه GST Transporter ID یا Vehicle No مورد نیاز است
 DocType: Supplier Scorecard Criteria,Criteria Name,معیار نام
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,مجموع برگ های برگزیده
 DocType: Chapter,Members,اعضا
@@ -5414,7 +5529,7 @@
 DocType: Cheque Print Template,Has Print Format,فرمت چاپ دارد
 DocType: Training Result Employee,Training Result Employee,نتیجه کار کارکنان
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,حساب با گره های فرزند نمی تواند به عنوان سربرگ تنظیم شود
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,خرید سفارش به پرداخت
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,خرید سفارش به پرداخت
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',روز شروع است بیشتر از پایان روز در وظیفه {0}
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,خالص نقدی از تامین مالی
 DocType: Quiz,Enter 0 to waive limit,0 را وارد کنید تا محدودیت لغو شود
@@ -5441,7 +5556,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,نمایش لجر
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",هر گونه سخنان دیگر، تلاش قابل توجهی که باید در پرونده ها باشد.
 DocType: Travel Request,"Details of Sponsor (Name, Location)",جزئیات حامی (نام، محل سکونت)
-DocType: Project Task,Weight,وزن
+DocType: Task,Weight,وزن
 DocType: Staffing Plan Detail,Current Count,تعداد فعلی
 DocType: Sales Team,Incentives,انگیزه
 DocType: Program Fee,Program Fee,هزینه برنامه
@@ -5462,7 +5577,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,سفارش ورود
 DocType: Request for Quotation Supplier,Download PDF,دانلود PDF
-DocType: Payment Entry,Unallocated Amount,مقدار غیر اختصاصی
+DocType: Bank Transaction,Unallocated Amount,مقدار غیر اختصاصی
 DocType: Travel Itinerary,Rented Car,ماشین اجاره ای
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,در حال برگزاری
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,فروش صورتحساب جدول زمانی
@@ -5524,13 +5639,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;employee_field_value&#39; و &#39;timestamp&#39; مورد نیاز هستند.
 DocType: Purchase Taxes and Charges,Reference Row #,ردیف ردیف #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},لطفا &quot;مرکز هزینه های استهلاک دارایی&quot; را در شرکت تنظیم کنید {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,ردیف # {0}: سند پرداخت برای تکمیل تراکنش لازم است
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,روی این دکمه کلیک کنید تا داده های فروش سفارش خود را از MWS آمازون بکشید.
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),ساعت کاری که زیر نیم روز است مشخص شده است. (صفر برای غیر فعال کردن)
 ,Assessment Plan Status,وضعیت برنامه ارزیابی
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,لطفا اول {0} را انتخاب کنید
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,این را برای ایجاد رکورد کارمند ارسال کنید
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",این به کد مورد از نوع اضافه می شود. برای مثال، اگر اختصار شما &quot;SM&quot; است و کد آیتم &quot;T-SHIRT&quot; باشد، کد آیتم این گزینه &quot;T-SHIRT-SM&quot; خواهد بود.
+DocType: Support Settings,Track Service Level Agreement,پیگیری سطح خدمات موافقت نامه
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,لطفا تاریخ تحویل را وارد کنید
 DocType: Purchase Invoice Item,Quality Inspection,بازرسی کیفیت
 DocType: Account,Root Type,نوع ریشه
@@ -5553,7 +5668,7 @@
 DocType: Department Approver,Department Approver,تأیید کننده گروه
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,تعداد در خط BOM
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},پذیرفته + تعداد رد شده باید برابر با مقدار دریافت شده برای مورد {0} باشد
-apps/erpnext/erpnext/config/hr.py,Expense Claims,ادعای هزینه
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,ادعای هزینه
 DocType: Bank Account,Address HTML,آدرس HTML
 ,Stock Projected Qty,سهام پیش بینی شده تعداد
 DocType: Employee Onboarding,Job Offer,پیشنهاد کار
@@ -5568,6 +5683,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,تجهیزات داخلی (مسئول پرداخت معکوس
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} در جدول جزئیات صورتحساب یافت نشد
 DocType: Stock Entry,Total Incoming Value,مقدار ورودی کل
+DocType: Bank Transaction Payments,Bank Transaction Payments,پرداخت های صورت حساب بانکی
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,فروشگاه انبار ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,نوع کسب و کار
 apps/erpnext/erpnext/config/buying.py,All Addresses.,تمام آدرس ها
@@ -5661,6 +5777,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,استاندارد پیش فرض استاندارد پزشکی
 DocType: Woocommerce Settings,Tax Account,حساب مالیاتی
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,کل مبلغ پرداخت شده
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},کتاب مالی را برای آیتم {0} در ردیف {1} انتخاب کنید
 DocType: BOM,Website Specifications,مشخصات وب سایت
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated",از یک تامین کننده تحت طرح ترکیب، آزاد و بدون امتیاز
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5679,7 +5796,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,بر خلاف جزئیات اسناد
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},لطفا {0} را تنظیم کنید
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,لطفا اول پیشوند را انتخاب کنید
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,مدیریت قرارداد کاری
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,مدیریت قرارداد کاری
 DocType: Activity Cost,Projects User,کاربر پروژه
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,متغیر کارت امتیازی تامین کننده
 DocType: Item Group,Item Group Name,نام گروه مورد
@@ -5688,6 +5805,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,درصد تولید بیش از حد برای سفارش فروش
 DocType: Purchase Invoice,Supplied Items,اقلام ارائه شده
 DocType: Leave Control Panel,Select Employees,کارمندان را انتخاب کنید
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,ایجاد وام
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},حساب درآمد سود را در وام {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,همه اقلام در حال حاضر برای این سفارش کار منتقل شده است.
 DocType: Certification Application,Payment Details,جزئیات پرداخت
@@ -5740,6 +5858,7 @@
 ,Sales Partner Target Variance based on Item Group,انحراف معیار شریک تجاری بر اساس گروه مورد
 DocType: Stock Settings,Naming Series Prefix,نام پیشوند سری
 DocType: BOM Operation,Workstation,ایستگاه کاری
+DocType: Plaid Settings,Synchronize all accounts every hour,همگام سازی هر حساب هر ساعت
 DocType: Employee Boarding Activity,Task Weight,وظیفه وزن
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},صورتحساب سالانه: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,شما نمیتوانید سال مالی {0} را حذف کنید. سال مالی {0} به عنوان پیشفرض در تنظیمات جهانی تنظیم شده است
@@ -5790,7 +5909,7 @@
 DocType: Patient Relation,Family,خانواده
 DocType: Work Order Operation,Updated via 'Time Log',به روز شده از طریق &#39;زمان ورود&#39;
 DocType: Quality Inspection,Sample Size,اندازهی نمونه
-DocType: Journal Entry,Reference Number,شماره مرجع
+DocType: Bank Transaction,Reference Number,شماره مرجع
 DocType: UOM Conversion Detail,UOM Conversion Detail,جزئیات تبدیل UOM
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},افت ارزش افزوده جمعآوری شده باید کمتر از {0} باشد
 DocType: Antibiotic,Antibiotic Name,نام آنتی بیوتیک
@@ -5914,7 +6033,7 @@
 DocType: Global Defaults,Hide Currency Symbol,مخفی کردن نماد ارز
 DocType: Additional Salary,Overwrite Salary Structure Amount,بازپرداخت مقدار حقوق و دستمزد
 DocType: Supplier Quotation,Is Subcontracted,قراردادی است
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},مبلغ وام نمیتواند حداکثر مبلغ وام از {0}
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},مبلغ وام نمیتواند حداکثر مبلغ وام از {0}
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM هیچ آیتم سهامی ندارد
 DocType: Employee Skill Map,Employee Skill Map,نقشه مهارت کارکنان
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,بازار یابی
@@ -5931,6 +6050,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,بدهی در شرکت ارز
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",سری بازگشتی &quot;SO-WOO-&quot; است.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,برنامه ملاقات با کیفیت
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,لطفا بیش از 500 مورد را در یک زمان ایجاد کنید
 DocType: Cash Flow Mapper,Section Header,سربرگ بخش
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,محصولات یا خدمات شما
 DocType: Crop,Perennial,چند ساله
@@ -5943,9 +6063,11 @@
 DocType: Water Analysis,Water Analysis Criteria,معیارهای تجزیه و تحلیل آب
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,نکته: مجموع اختصاص داده شده برگ {0} نباید کمتر از برگهای تایید شده {1} برای دوره باشد
 DocType: Salary Component,Deduction,کسر
+DocType: Accounts Settings,Over Billing Allowance (%),بیش از حقوق و دستمزد (٪)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,شما نمی توانید اشتراکی را لغو کنید.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,پیشرفت کارمند
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),سود پیشین / ضرر (اعتبار)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,نشانه عمومی برای این بانک وجود ندارد
 DocType: Employee Tax Exemption Category,Max Exemption Amount,حداکثر مقدار معافیت
 DocType: Timesheet,TS-.YYYY.-,TS- .YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM های مختلف برای موارد منجر به اشتباه (مجموع) ارزش خالص وزن می شود. اطمینان حاصل کنید که وزن خالص هر مورد در یک UOM مشابه است.
@@ -6002,11 +6124,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,آدرس و اطلاعات مخاطب
 DocType: Bank Guarantee,Bank Guarantee Type,نوع تضمین بانکی
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",اگر غیرفعال شود، فیلد &#39;Rounded Total&#39; در هر معامله قابل مشاهده نخواهد بود
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},لطفا یک حساب بانکی پیش فرض برای شرکت {0} تنظیم کنید
 DocType: Pricing Rule,Min Amt,حداقل امت
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,این واحد مراقبت های بهداشتی ریشه است و نمی تواند ویرایش شود.
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,این تنظیم را اگر مشتری یک شرکت دولتی است.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,حداکثر مزایا باید بیشتر از صفر باشد تا مزایا را از بین ببرند
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},ردیف # {0}: عملیات {1} برای {2} qty از کالاهای به پایان رسید در سفارش کار # {3} تکمیل نشده است. لطفا وضعیت عملیات را از طریق کارت شغل به روز کنید # {4}
 DocType: Production Plan Item,Planned Start Date,تاریخ شروع برنامه ریزی شده
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,نگهداری دارایی
 DocType: Lead,Interested,علاقه مند
@@ -6031,6 +6153,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,هزینه به عنوان
 apps/erpnext/erpnext/config/projects.py,Project Update.,به روز رسانی پروژه.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,نوع ریشه اجباری است
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,احراز هویت ناموفق بود
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,قادر به پیدا کردن نرخ ارز برای {0} تا {1} برای تاریخ کل {2} نیست. لطفا یک سابقه مبادله ارز ایجاد کنید
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}٪ تخفیف
 DocType: Purchase Invoice,Overdue,عقب افتاده
@@ -6080,6 +6203,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",برای &quot;Items Bundle&quot; Items، Warehouse، Serial No و Batch No از لیست &quot;Packing List&quot; در نظر گرفته می شود. اگر Warehouse و Batch No برای همه اقلام بسته بندی برای هر Item Item Bundle مشابه باشند، این مقادیر را می توان در جدول Item اصلی وارد کرد، مقادیر به جدول «Packing List» کپی می شوند.
 DocType: Lab Test,Submitted Date,تاریخ ارسال شده
 DocType: Delivery Settings,Send with Attachment,ارسال با پیوست
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON تنها از طریق سند ارائه شده می تواند تولید شود
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,حساب {0} وجود ندارد
 DocType: BOM Item,BOM No,BOM No
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Avg Daily Outgoing
@@ -6096,7 +6220,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,تغییر خالص در سهام
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,برگ ها به موفقیت آموخته شده اند
 DocType: Loyalty Point Entry,Expiry Date,تاریخ انقضا
-DocType: Project Task,Working,کار کردن
+DocType: Task,Working,کار کردن
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} در حال حاضر یک روش والدین {1} دارد.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,این بر مبنای معاملات علیه این بیمار است. برای جزئیات بیشتر به جدول زمانی مراجعه کنید
 DocType: Material Request,Requested For,درخواست شده برای
@@ -6117,7 +6241,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ردیف {0}: نوع حزب و حزب برای حساب دریافتی / پرداختی مورد نیاز است {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,تولید
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,تنظیمات پست وسایل شرکت را تنظیم نکرد
-apps/erpnext/erpnext/config/support.py,Communication log.,مجله ارتباطات
 DocType: Purchase Invoice Item,Enable Deferred Expense,فعال کردن هزینه بازپرداخت
 DocType: Purchase Order,Customer Contact Email,مشتری تماس با ایمیل
 DocType: Clinical Procedure Template,Collection Details,جزئیات مجموعه
@@ -6133,6 +6256,7 @@
 DocType: Employee Boarding Activity,Activity Name,نام فعالیت
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify جزئیات Webhook
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,این حساب را با هم هماهنگ کنید
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variant Of
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},انبار هدف برای ردیف {0} اجباری است
 apps/erpnext/erpnext/config/support.py,Warranty,ضمانتنامه
@@ -6166,7 +6290,6 @@
 DocType: Cheque Print Template,Date Settings,تنظیمات تاریخ
 DocType: BOM Operation,Operation Time,زمان عملیات
 DocType: Asset,Value After Depreciation,ارزش بعد از انهدام
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,تاریخ شروع کار <b>{0}</b> نمیتواند کمتر از <b>{1}</b> تاریخ شروع مورد انتظار <b>{2} باشد</b>
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,باقی مانده
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,شمار سرب
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,نام شرکت شما که این سیستم را تنظیم می کنید.
@@ -6182,6 +6305,7 @@
 DocType: Item Attribute,Attribute Name,نام مشخصه
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,اطلاعات نوع اهدا کننده.
 DocType: Supplier,Is Transporter,حمل کننده است
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,تاریخ انتشار جدید باید در آینده باشد
 DocType: Loan Type,Maximum Loan Amount,حداکثر مبلغ وام
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,ایمیل در ارتباط پیش فرض یافت نشد
 DocType: Hotel Room Reservation,Booked,رزرو
@@ -6200,6 +6324,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,نمونه نگهداری انبار
 DocType: Pricing Rule,Discount Percentage,درصد تخفیف
 DocType: Company,Company Description,توضیحات شرکت
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} عرضه کننده پیش فرض برای هر مورد نیست
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},شماره سریال {0} به Item {1} تعلق ندارد
 DocType: Work Order,Scrap Warehouse,انبار ضایعات
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,اطلاعات فصل
@@ -6223,7 +6348,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),حد اعتبار برای مشتری {0} ({1} / {2}) عبور داده شده است
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,سفارش های ارسال شده قابل حذف نیست
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,سلام
-DocType: Vehicle Service,Change,تغییر دادن
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},هزینه فعالیت برای کارمند {0} در برابر نوع فعالیت وجود دارد - {1}
 DocType: Request for Quotation Item,Request for Quotation Item,درخواست برای نقل قول
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} دوبار در مالیات بر عهده وارد می شود
@@ -6234,6 +6358,7 @@
 DocType: Timesheet Detail,Expected Hrs,ساعت انتظار
 DocType: Subscription Plan,Payment Plan,برنامه پرداخت
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,ابتدا
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,حساب بانکی &#39;{0}&#39; هماهنگ شده است
 DocType: Program Enrollment Tool,Enroll Students,ثبت نام دانش آموزان
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,تکرار درآمد مشتری
 DocType: Company,Date of Commencement,تاریخ شروع
@@ -6268,6 +6393,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,وضعیت کارمند را نمی توان به سمت چپ تنظیم کرد، زیرا کارمندان زیر در حال حاضر به این کارمند گزارش می دهند:
 DocType: BOM Explosion Item,Source Warehouse,انبار منبع
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,افزودن کاربران
+DocType: Exotel Settings,Exotel Settings,تنظیمات Exotel
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,تم پرداخت
 DocType: SMS Center,All Sales Partner Contact,تمام فروش تماس با شریک
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),کل (Amt)
@@ -6276,12 +6402,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,ارزشهای انباشته شده
 DocType: Grading Scale,Intervals,فاصله ها
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,رویدادهای آموزشی
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,افتتاح و بسته شدن
 DocType: Production Plan Item,Quantity and Description,تعداد و شرح
 DocType: Payment Entry,Payment Type,نوع پرداخت
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,اعداد برگه مطابق نیست
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF- .YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},بازرسی کیفیت: {0} برای این مورد ارسال نشده است: {1} در ردیف {2}
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},نمایش {0}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,سطح خدمات توافق بازنشانی
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} مورد یافت شد
 ,Stock Ageing,پیری سهام
 DocType: Customer Group,Mention if non-standard receivable account applicable,ذکر کنید که حساب غیر قابل قبولی قابل دریافت باشد
@@ -6315,6 +6443,7 @@
 DocType: SMS Log,SMS Log,اس ام اس ورود
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,لطفا مقدار یا نرخ ارز یا هر دو را مشخص کنید
 DocType: Salary Component,Amount based on formula,مقدار بر اساس فرمول
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,خودکار دوباره سفارش را فعال کنید
 DocType: Clinical Procedure Item,Transfer Qty,تعداد انتقال
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,مراکز هزینه
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},دسته در لیست ردیف {0} اجباری است
@@ -6349,6 +6478,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,ادعای گارانتی
 DocType: Company,Date of Incorporation,تاریخ عضویت
 DocType: Asset,Double Declining Balance,توازن دو برابر کننده
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},حساب مالیاتی برای Taxify Taxify مشخص نشده است {0}
 DocType: Payroll Entry,Validate Attendance,شرکت کننده معتبر
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,گروه مشتریان POS
@@ -6375,7 +6505,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component",شما می توانید فقط یک مقدار از {0} را درخواست کنید، مقدار باقیمانده {1} باید در برنامه باشد، به عنوان جزء pro-rata
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,انبار منطقی که در آن مقادیر سهام ساخته می شود.
-DocType: Stock Entry Detail,Difference Account,حساب اختیاری
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,حساب اختیاری
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,این نشان می دهد که حقوق و دستمزد را ایجاد می کند و مجله ورودی تعهدی ایجاد می کند. آیا شما می خواهید ادامه دهید؟
 DocType: Manufacturer,Manufacturers used in Items,تولید کنندگان مورد استفاده قرار می گیرند
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},دانشجو {0} به گروه {1} تعلق ندارد
@@ -6403,6 +6533,7 @@
 DocType: Delivery Note,Is Return,بازگشت است
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,معیارهای تجزیه و تحلیل خاک
 DocType: Quiz Result,Selected Option,گزینه انتخاب شده
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,بانک اطلاعات داده وجود ندارد
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,پیشنمایش لغزش حقوق
 DocType: Asset,Assets,دارایی های
 DocType: Pricing Rule,Rate or Discount,نرخ یا تخفیف
@@ -6415,6 +6546,7 @@
 DocType: Shopify Settings,Shopify Settings,Shopify تنظیمات
 DocType: Company,Sales Monthly History,تاریخچه فروش ماهانه
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,&#39;وجود ندارد سریال&#39; می تواند &quot;بله&quot; برای مورد غیر سهام
+DocType: Bank Account,GL Account,حساب کاربری GL
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,مقدار کل مالیاتی
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},خصیصه نامعتبر {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,سریال هیچ {0} قبلا دریافت نشده است
@@ -6423,21 +6555,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,حساب حمل و نقل پیش فرض
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO- .YYYY.-
 DocType: Subscription,Trialling,آزمایشی
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,خطای همگام سازی معاملات پشته
 DocType: Loyalty Program,Single Tier Program,برنامه تک ردیف
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},علیه وام: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,نرخ استهلاک
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,انجمن
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,حساب های بانکی خود را به ERPNext وصل کنید
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},نوع حساب برای {0} باید {1} باشد
 DocType: Purchase Receipt Item Supplied,Required Qty,تعداد مورد نیاز
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,لطفا تاریخ تکمیل برای تعمیرات کامل را انتخاب کنید
 DocType: Clinical Procedure,Medical Department,بخش پزشکی
 DocType: Share Transfer,From Shareholder,از سهامدار
-DocType: Company,Default Terms,شرایط پیش فرض
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,اسلات زمان را اضافه کنید
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,اطمینان از تحویل بر اساس شماره سریال تولید شده
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,خط مشی رمز عبور نمی تواند فضاهای یا خطاهای همزمان داشته باشد. فرمت به طور خودکار بازسازی خواهد شد
 ,Eway Bill,Eway Bill
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},سهام را نمی توان در برابر اعتبار تحویل به روزرسانی کرد {0}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,نوع زیر
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext نمیتواند ورودی مربوطه را پیدا کند
 DocType: Task,Closing Date,تاریخ بسته شدن
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,به دسکتاپ بروید و از ERPNext استفاده کنید
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},تکراری سریال برای مورد وارد نشده {0}
@@ -6480,6 +6615,7 @@
 DocType: Sales Order,Not Applicable,قابل اجرا نیست
 DocType: Support Search Source,Response Options,گزینه های پاسخ
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} باید مقدار بین 0 تا 100 باشد
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,حساب تفاوت را انتخاب کنید
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,شخص فروش
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,لغزش بسته بندی
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,تنظیمات جهانی برای تمام فرآیندهای تولید
@@ -6491,6 +6627,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,تعداد تولیدی اجباری است
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,چک کردن اعتبار در سفارش فروش را دور بزن
 DocType: Bin,Stock Value,ارزش سهام
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,مالیات و مزایای کارفرما
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,قالب مالیاتی برای نرخ مالیات مورد.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} فعال نیست
 DocType: Inpatient Record,O Positive,مثبت
@@ -6533,6 +6670,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,ادعای مزایا برای
 DocType: Fiscal Year,Year Name,نام سال
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,معاملات متقابل
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,درصد شما مجاز به پرداخت بیشتر نسبت به مبلغ سفارش شده است. به عنوان مثال: اگر مقدار سفارش 100 دلار برای یک مورد و تحمل به عنوان 10٪ تنظیم شده است، پس شما مجاز به پرداخت برای 110 دلار است.
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,توجه: سیستم بیش از حد تحویل و بیش از حد رزرو برای مورد {0} را به عنوان مقدار یا مقدار 0 را بررسی نمی کند
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,تعادل باز
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&#39;از تاریخ&#39; باید پس از &#39;تا تاریخ&#39;
@@ -6543,7 +6681,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},محدودیت اعتبار جدید کمتر از مبلغ بالایی در حال حاضر برای مشتری است. حد اعتبار باید حداقل٪ {0}
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},فقط {0} موجود در انبار {1}
 DocType: Payment Reconciliation,Bank / Cash Account,حساب بانکی / نقدی
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,وزن کار نمی تواند منفی باشد
 DocType: Serial No,Creation Date,تاریخ ایجاد
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,به خوبی تمام شد
 DocType: Healthcare Settings,Manage Sample Collection,مجموعه نمونه را مدیریت کنید
@@ -6559,6 +6696,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,نرخ ارز مبادله
 DocType: Warehouse,Warehouse Contact Info,اطلاعات تماس انبار
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,درخواست تامین کننده نقل قول
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,قبل از همگام سازی حساب خود، پیکربندی Plaid خود را تکمیل کنید
 DocType: Travel Request,Costing,هزینه کردن
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,دارایی های ثابت
 DocType: Purchase Order,Ref SQ,Ref SQ
@@ -6603,6 +6741,7 @@
 DocType: Sales Invoice Item,Discount and Margin,تخفیف و حاشیه
 ,Student and Guardian Contact Details,اطلاعات تماس دانشجویی و نگهبان
 DocType: Pricing Rule,Buying,خریداری کردن
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,شماره ناشناخته
 DocType: Student Attendance,Present,حاضر
 DocType: Membership,Member Since,عضو از
 DocType: Tax Rule,Use for Shopping Cart,برای سبد خرید استفاده کنید
@@ -6629,6 +6768,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,سود سال
 DocType: Codification Table,Medical Code,کد پزشکی
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,به روز رسانی پرداخت بانک با مجلات
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,مقدار {0} قبلا به یک موجود موجود {2} اختصاص داده شده است.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,دارایی های فعلی
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},ردیف # {0}: دارایی {1} متعلق به شرکت نیست {2}
 DocType: Purchase Invoice,Contact Person,شخص تماس
@@ -6690,6 +6830,7 @@
 DocType: Buying Settings,Purchase Order Required,سفارش خرید ضروری است
 DocType: Program Enrollment Tool,New Student Batch,دانشجوی جدید
 DocType: Account,Account Type,نوع حساب
+DocType: Terms and Conditions,Applicable Modules,ماژول های قابل اجرا
 DocType: Vehicle,Fuel Type,نوع سوخت
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},ایمیل فرستاده شده به {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,تغییر تاریخ انتشار
@@ -6727,7 +6868,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,بخش منو رستوران
 DocType: Appraisal,Calculate Total Score,محاسبه نمره کل
 DocType: Issue,Issue Type,نوع مقاله
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,تاریخ شروع کار <b>{0}</b> نمیتواند بیشتر از <b>{1}</b> تاریخ پایان انتظار <b>{2} باشد</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,ارزش تعادل
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,گروه ها
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,انبار هدف در سطر {0} باید همان کار سفارش باشد
@@ -6744,6 +6884,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,جریان نقدی عملیات
 DocType: Employee Checkin,Log Type,نوع ورود
 DocType: Stock Settings,Allow Negative Stock,اجازه دهید سهام منفی
+DocType: Call Log,Ringing,زنگ زدن
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,هیچ کدام از موارد هیچ تغییری در مقدار یا ارزش ندارند.
 DocType: Asset,Purchase Date,تاریخ خرید
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,بیانیه بانک در مورد تنظیمات تراکنش
@@ -6752,6 +6893,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ردیف {0}: ارزش انتظاری پس از عمر مفید باید کمتر از مقدار خرید ناخالص باشد
 DocType: Employee,Personal Bio,بیوگرافی شخصی
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},ورود تکراری. لطفا قوانین اجازه {0} را بررسی کنید
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN معتبر نیست
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,کارمند {0} قبلا برای {1} در {2} درخواست کرده است:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,فروش استاندارد
 DocType: Clinical Procedure,Invoiced,صورتحساب
@@ -6775,7 +6917,6 @@
 DocType: Inpatient Record,AB Positive,AB مثبت
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,تاریخ خرابی
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,رویدادهای تقویم آینده
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans",ارزیابی ها، ادعاهای هزینه و وام
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,ایجاد گروه دانشجویی
 DocType: Travel Itinerary,Travel Advance Required,پیش نیاز سفر
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,سفارشات تولید شده
@@ -6786,6 +6927,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},ردیف {0}: از زمان و به زمان {1} با {2} همپوشانی دارد
 DocType: Vital Signs,Very Hyper,خیلی زیاد
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,طبیعت کسب و کار خود را انتخاب کنید.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,فقط فایلهای .csv و .xlsx در حال حاضر پشتیبانی می شوند
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,آیا مطمئن هستید که میخواهید یادداشت بدهکاری را انجام دهید؟
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,لطفا ماه و سال را انتخاب کنید
 DocType: Service Level,Default Priority,اولویت پیش فرض
 DocType: Student Log,Student Log,ورود دانشجو
@@ -6840,6 +6983,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},مجموع بدون پرداخت: {0}
 DocType: Account,Balance must be,تعادل باید باشد
 DocType: Supplier,Default Bank Account,حساب پیش فرض بانک
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,رسید حمل و نقل و تاریخ برای حالت انتخاب شما انتخاب شده است
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,ایجاد هزینه ها
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},لطفا مقدار در مورد item {0} را انتخاب کنید
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,تأیید نمیکنید اگر قرار ملاقات برای همان روز ایجاد شود
@@ -6853,6 +6997,7 @@
 ,Procurement Tracker,ردیاب خرید
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,نوع اثبات
 DocType: Purchase Receipt,Vehicle Date,تاریخ خودرو
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,مصاحبه سازنده
 DocType: Delivery Settings,Dispatch Settings,تنظیمات ارسال
 DocType: Task,Dependencies,وابستگی ها
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,کم شده
@@ -6889,7 +7034,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,مورد نیاز
 DocType: Job Offer Term,Job Offer Term,پیشنهاد شغل
 DocType: SMS Center,All Contact,همه تماس
-DocType: Project Task,Project Task,وظیفه پروژه
 DocType: Item Barcode,Item Barcode,مورد Barcode
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,سطوح سهام
 DocType: Vital Signs,Height (In Meter),ارتفاع (در متر)
@@ -6922,7 +7066,7 @@
 				pro-rata component",لطفا مزایای باقیمانده {0} را به برنامه به عنوان مولفه Pro-rata اضافه کنید
 DocType: Invoice Discounting,Short Term Loan Account,حساب وام کوتاه مدت
 DocType: Cash Flow Mapper,Section Subtotal,زیرمجموعه بخش
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,درخواست مواد برای سفارش خرید
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,درخواست مواد برای سفارش خرید
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,مقدار CESS
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},مجاز نیست برای ویرایش حساب یخ زده {0}
 DocType: POS Closing Voucher Details,Expected Amount,مقدار مورد انتظار
@@ -6945,7 +7089,6 @@
 DocType: Purchase Order,Inter Company Order Reference,مرجع سفارش شرکت اینتر
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,سفارش کار {0} باید قبل از لغو این سفارش فروش لغو شود
 DocType: Education Settings,Employee Number,تعداد کارکنان
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,میانگین نرخ خرید
 DocType: Manufacturing Settings,Capacity Planning For (Days),برنامه ریزی ظرفیت برای (روز)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},از مقدار باید کمتر از مقدار در ردیف {0} باشد
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,انتخاب BOM و Qty برای تولید
@@ -7038,6 +7181,7 @@
 DocType: Certification Application,Non Profit,غیر انتفاعی
 DocType: Subscription Settings,Cancel Invoice After Grace Period,لغو صورتحساب بعد از تمدید دوره
 DocType: Loyalty Point Entry,Loyalty Points,امتیازات وفاداری
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,این تاریخ را به صورت دستی تغییر دهید تا تاریخ شروع همگام سازی بعدی تنظیم شود
 DocType: Purchase Order,Set Target Warehouse,انبار هدف را تنظیم کنید
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} در حال حاضر {1} کارت امتیازی ارائه شده دارد و RFQ ها برای این تامین کننده باید با احتیاط صادر شوند.
 DocType: Travel Itinerary,Check-in Date,تاریخ ورود
@@ -7090,6 +7234,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,انتشارات
 DocType: Production Plan,Sales Orders Detail,جزئیات سفارشات فروش
 DocType: Salary Slip,Total Deduction,مجموع تخفیف
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,یک شرکت را انتخاب کنید
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 DocType: Naming Series,Set prefix for numbering series on your transactions,پیشوند را برای سریهای شماره در معاملات خود تنظیم کنید
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,مطالب مجله {0} غیر مرتبط هستند
@@ -7100,11 +7245,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",روش ارزیابی را نمیتوان تغییر داد، زیرا معاملات در برابر برخی از موارد وجود دارد که روش ارزیابی خود را ندارد
 DocType: Cash Flow Mapper,Section Name,نام بخش
 DocType: Packed Item,Packed Item,مورد بسته بندی شده
+DocType: Issue,Reset Service Level Agreement,تنظیم مجدد سطح خدمات
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: مبلغ بدهی یا اعتبار برای {2}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,ارسال حقوق و دستمزد ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,بدون اقدام
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",بودجه نمی تواند در برابر {0} اختصاص داده شود، زیرا این یک حساب درآمد یا هزینه نیست
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,کارشناسی ارشد و حساب
 DocType: Quality Procedure Table,Responsible Individual,فرد واجد شرایط
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,مجموع وزن از کلیه معیارهای ارزیابی باید 100٪ باشد
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,خطایی در طول فرایند به روز رسانی رخ داده است
@@ -7130,8 +7275,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,بافت خاك
 DocType: Maintenance Schedule Item,No of Visits,هیچ بازدیدکننده ای
 DocType: Customer Feedback Table,Qualitative Feedback,بازخورد کیفی
+DocType: Support Settings,Service Level Agreements,موافقتنامه سطح خدمات
 DocType: Service Level,Response and Resoution Time,زمان پاسخ و رسیدن
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,در حال پایان است
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,دانشجو با ایمیل {0} وجود ندارد
 DocType: Supplier Scorecard,Scorecard Actions,اقدامات کارت امتیازی
 DocType: Account,Stock Adjustment,تنظیم سهام
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,مراقبت های بهداشتی
@@ -7147,6 +7294,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,ورود تکراری
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,به عنوان مثال: کارشناسی ارشد در علوم کامپیوتر
 DocType: Purchase Invoice Item,Purchase Invoice Item,مورد خرید صورتحساب
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,وضعیت باید لغو شود یا تکمیل شود
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},خلاصه تماس توسط {0}: {1}
 DocType: Certified Consultant,Non Profit Manager,مدیر غیر انتفاعی
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,برای انبار قبل از ارسال نیاز است
 DocType: Authorization Rule,Applicable To (User),قابل اجرا به (کاربر)
@@ -7221,6 +7370,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,ایجاد سفر تحویل
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},ردیف # {0}: سریال نه {1} با {2} {3} مطابقت ندارد
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},سفارش فروش مورد نیاز برای Item {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,تماس بگیرید
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,دریافت جزئیات از اعلامیه
 ,Support Hour Distribution,توزیع ساعت پشتیبانی
 DocType: Company,Allow Account Creation Against Child Company,اجازه ایجاد حساب کاربری در برابر شرکت فرزند
@@ -7253,6 +7403,7 @@
 DocType: Purchase Taxes and Charges,Deduct,تخفیف
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,اطلاعات فرم C-Form
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,تغییر خالص موجودی
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON تنها از یک سند ارائه شده می تواند تولید شود
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Amortization Amount در طول دوره
 DocType: Shopify Settings,App Type,نوع برنامه
 DocType: Lead,Blog Subscriber,اشتراک کننده وبلاگ
@@ -7262,6 +7413,7 @@
 DocType: Customer,Sales Partner and Commission,شریک تجاری و کمیسیون
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,اهداف نمی توانند خالی باشند
 DocType: Work Order,Warehouses,انبارها
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN- .YYYY.-
 DocType: Crop Cycle,Detected Diseases,بیماری های شناسایی شده
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,شماره تضمین بانکی قبل از ارسال را وارد کنید.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,موارد پردازش و UOMs
@@ -7280,6 +7432,7 @@
 DocType: Salary Detail,Default Amount,مقدار پیش فرض
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,لیست بودجه
 DocType: Job Offer,Awaiting Response,در انتظار پاسخ
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,غیر مجاز. لطفا الگو را غیرفعال کنید
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,ایجاد واژگان در صف قرار دارد.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}",مقدار {0} که قبلا برای کامپوننت {1} مورد نیاز است، مقدار را برابر یا بیشتر از {2}
@@ -7303,8 +7456,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,تجزیه و تحلیل
 DocType: Maintenance Team Member,Maintenance Role,نقش تعمیر و نگهداری
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,قالب شرایط و ضوابط
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",برای تأیید براساس صورتحساب، &quot;تنظیم مجازات صورتحساب&quot; را در تنظیمات حساب یا مورد تأیید کنید.
 DocType: Fee Schedule Program,Fee Schedule Program,برنامه برنامه ریزی هزینه
-DocType: Project Task,Make Timesheet,زمانبندی را انجام دهید
 DocType: Production Plan Item,Production Plan Item,مورد طرح تولید
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,دانش آموز مجموعا
 DocType: Packing Slip,From Package No.,از شماره بسته
@@ -7319,13 +7472,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,سیستم برای افزایش یا کاهش مقدار یا مقدار اطلاع می دهد
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,لوازم آرایشی
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,این را چک کنید اگر میخواهید قبل از ذخیره، یک سری را انتخاب کنید. اگر شما این را بررسی کنید پیش فرض وجود نخواهد داشت.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,هیچ موضوعی توسط مشتری مطرح نشده است.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,کاربران با این نقش مجاز هستند حسابهای یخ زده را تنظیم کنند و اعمال حسابداری را در برابر حسابهای یخ زده ایجاد / تغییر دهند
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,کد مورد&gt; گروه مورد&gt; نام تجاری
 DocType: Expense Claim,Total Claimed Amount,مجموع مقدار ادعا شده
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},قادر به پیدا کردن اسلات زمان در {0} روز بعدی برای عملیات {1}
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,بسته شدن
+DocType: Bank,Plaid Access Token,ردیاب دسترسی پلاده
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,شما فقط می توانید تمدید کنید اگر عضویت شما در 30 روز منقضی شود
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},مقدار باید بین {0} و {1} باشد
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,پرداخت مربوطه را انتخاب کنید
 DocType: Quality Feedback,Parameters,مولفه های
 DocType: Shift Type,Auto Attendance Settings,تنظیمات حضور در خودرو
 ,Sales Partner Transaction Summary,خلاصه تراکنش فروش شریک
@@ -7373,6 +7528,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,اعمال قانون در مورد کد مورد
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},&#39;Update Stock&#39; را نمی توان بررسی کرد چون موارد از طریق {0} تحویل نمی شود
 DocType: Journal Entry,Stock Entry,ورودی سهام
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,لطفا شماره سریال را برای شرکت کنندگان از طریق Setup&gt; Numbering Series بفرستید
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},اجاره خانه با هم تلفنی با {0}
 DocType: Employee,Current Address Is,آدرس فعلی است
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,تحلیلگر
@@ -7405,6 +7561,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,مغازه ها
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,تعادل جدید در ارز پایه
 DocType: POS Profile,Price List,لیست قیمت
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,همگام سازی این حساب
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},{0} نامعتبر است: {1}
 DocType: Article,Article,مقاله
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,نام مؤسسهیی که این سیستم را تنظیم می کنید.
@@ -7434,7 +7591,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,سال مالی
 DocType: Delivery Note,Return Against Delivery Note,بازگشت به یادداشت تحویل
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.",ویرایش در صفحه کامل برای گزینه های بیشتر مانند دارایی، شماره سریال، دسته و غیره
-DocType: Payment Entry,Allocate Payment Amount,مبلغ پرداختی را اختصاص دهید
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,مبلغ پرداختی را اختصاص دهید
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},ردیف # {0}: مورد بازگشت {1} در {2} {3} وجود ندارد
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,ثبت نام دانش آموزان
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,به کاربر اجازه ویرایش نرخ قیمت در معاملات را
@@ -7450,6 +7607,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,نمایش صفرها
 DocType: Employee Onboarding,Employee Onboarding,کارمند انبار
 DocType: POS Closing Voucher,Period End Date,تاریخ پایان تاریخ
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,ارزش گذراندن باید بین 0 تا 100 باشد
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,اولین تایید کننده خروج از لیست به عنوان پیش فرض خروج از سیستم تنظیم می شود.
 DocType: POS Settings,POS Settings,تنظیمات POS
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,همه حسابها
@@ -7465,7 +7623,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,فاکتور جداگانه به عنوان مواد مصرفی
 DocType: Subscription,Days Until Due,روز تا زمان تحقق
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,نمایش کامل شده
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,صورتجلسه بیانیه گزارش معاملات تراکنش
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,تحریم بانک
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ردیف # {0}: نرخ باید همانند {1}: {2} ({3} / {4} باشد)
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR- .YYYY.-
@@ -7506,7 +7663,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,از تاریخ و تاریخ دروغ در سال مالی مختلف است
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,بیمار {0} مشتری را به فاکتور نرسانده است
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},خطای نحو در شرایط: {0}
-DocType: Payment Entry,Transaction ID,شناسه تراکنش
+DocType: Bank Transaction,Transaction ID,شناسه تراکنش
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,لطفا قبل از ارسال پیام را وارد کنید
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,تاریخ شمسی
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,توجه: این مرکز هزینه گروه است. می توانید مقالات حسابداری علیه گروه ها را ایجاد نکنید.
@@ -7614,6 +7771,7 @@
 DocType: Request for Quotation,Message for Supplier,پیام برای تامین کننده
 DocType: Healthcare Practitioner,Phone (R),تلفن (R)
 DocType: Maintenance Team Member,Team Member,عضو تیم
+DocType: Issue,Service Level Agreement Creation,ایجاد توافقنامه سطح خدمات
 DocType: Asset Category Account,Asset Category Account,حساب دارایی دسته
 ,Team Updates,به روز رسانی تیم
 DocType: Bank Account,Party,مهمانی - جشن
@@ -7626,12 +7784,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,لیتر
 DocType: Marketplace Settings,Hub Seller Name,فروشنده نام توپی
 DocType: Stock Entry,Total Outgoing Value,مقدار خروجی مجموع
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,Bill Way e-Way برای این سند موجود است
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,تکرار خودکار سند به روز شد
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",برای ردیف {0} در {1}. برای اضافه کردن {2} در مقدار Item، ردیف {3} باید شامل شود
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,سریال و بچ
 DocType: Contract,Fulfilment Deadline,آخرین مهلت تحویل
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,ایجاد کارت کار
 ,Sales Person Commission Summary,خلاصه کمیسیون فروش شخصی
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,امتحان {0} وجود ندارد
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.",مسیر را نمی توانید پردازش کنید، زیرا تنظیمات Google Maps غیرفعال است.
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,برو به آیتم ها
 DocType: Asset Value Adjustment,Current Asset Value,ارزش دارایی کنونی
diff --git a/erpnext/translations/fi.csv b/erpnext/translations/fi.csv
index c6c97c8..7262d71 100644
--- a/erpnext/translations/fi.csv
+++ b/erpnext/translations/fi.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,Jättöpäivämäärä
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Muuta mallikoodia
 DocType: Expense Claim,Total Sanctioned Amount,Pakotettu summa yhteensä
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Kirjanpitoaika kattaa {0}
 DocType: Email Digest,New Expenses,Uudet kulut
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Terveydenhuollon harjoittaja ei ole käytettävissä osoitteessa {0}
 DocType: Delivery Note,Transport Receipt No,Kuljetuskuitti nro
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,Romun materiaalikustannukset
 DocType: Material Request Item,Received Quantity,Vastaanotettu määrä
 ,Sales Person-wise Transaction Summary,Myynti Henkilökohtainen tapahtuman yhteenveto
+DocType: Communication Medium,Voice,Ääni
 DocType: Work Order,Actual Operating Cost,Todellinen käyttökustannus
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Maksutapa
 DocType: Stock Entry,Send to Subcontractor,Lähetä alihankkijalle
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Lisätietoja
 DocType: Salary Component,Earning,ansaita
 DocType: Restaurant Order Entry,Click Enter To Add,Napsauta Enter To Add
-DocType: Employee Group,Employee Group,Työntekijäryhmä
+DocType: Communication Medium Timeslot,Employee Group,Työntekijäryhmä
 DocType: Quality Procedure,Processes,Prosessit
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Määritä valuuttakurssi muuntaaksesi yhden valuutan toiseen
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Ikääntymisalue 4
@@ -73,6 +75,7 @@
 DocType: Shopify Settings,Sales Invoice Series,Myyntilaskusarja
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Luotu omaisuusliikkeen ennätys {0}
 DocType: Lab Prescription,Test Created,Testi luotu
+DocType: Communication Medium,Catch All,Catch All
 DocType: Academic Term,Term Start Date,Termin aloituspäivä
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Nimitys {0} ja myyntilasku {1} peruttiin
 DocType: Purchase Receipt,Vehicle Number,Ajoneuvon numero
@@ -89,7 +92,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Tiedot Ei
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Käteistä kädessä
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Loma {0} ei ole päivämäärän ja päivämäärän välillä
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,"Lyijy on asetettava, jos Mahdollisuus on valmistettu lyijystä"
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Käyttäjätiliä ei voi muuntaa ryhmäksi.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Aikataulu {0} on jo valmis tai peruutettu
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,Ehdot ja ehdot1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Valitse ensin Työntekijätieto.
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Palkkakirjojen salasanapolitiikkaa ei ole asetettu
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () epäonnistui kelvollisen IBAN {}
 DocType: Assessment Result Tool,Result HTML,Tulos HTML
 DocType: Agriculture Task,Ignore holidays,Ohita vapaapäivät
 DocType: Linked Soil Texture,Linked Soil Texture,Linkitetty maaperän rakenne
@@ -181,6 +184,7 @@
 DocType: Support Search Source,Post Title Key,Postin otsikon avain
 DocType: Customer,Customer Primary Address,Asiakkaan ensisijainen osoite
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Valitse erät eräryhmälle
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Haluatko varmasti tehdä luottotietoja?
 DocType: Pricing Rule,Min Qty,Min. Määrä
 DocType: Payment Entry,Payment Deductions or Loss,Maksuerät tai tappio
 DocType: Purchase Taxes and Charges,On Item Quantity,Tuotteen määrä
@@ -204,6 +208,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Aseta työntekijän liittymispäivä {0}
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,Tietoja yrityksestäsi
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Varainhoitovuosi {0} ei ole olemassa
+DocType: Sales Invoice,Unpaid and Discounted,Palkaton ja alennettu
 DocType: Attendance,Leave Application,Jätä sovellus
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Huoltoloki
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Virheellinen lähettämisaika
@@ -214,11 +219,13 @@
 DocType: Item,Opening Stock,Avausvarasto
 DocType: Supplier Scorecard,Supplier Score,Toimittajan tulos
 DocType: POS Profile,Only show Items from these Item Groups,Näytä vain kohteet näiltä tuoteryhmiltä
+DocType: Sales Invoice,Overdue and Discounted,Myöhäinen ja alennettu hinta
 DocType: Job Card Time Log,Time In Mins,Aika min
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Kohde {0} ei ole järjestelmässä tai se on vanhentunut
 DocType: Pricing Rule,Price Discount Scheme,Hinta-alennusjärjestelmä
 DocType: Vital Signs,Hyper,Hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Mitä se tekee?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Puhelun yhteenveto Tallennettu
 ,Sales Invoice Trends,Myyntilaskun trendit
 DocType: Bank Reconciliation,Payment Entries,Maksutiedot
 DocType: Employee Education,Class / Percentage,Luokka / prosenttiosuus
@@ -285,11 +292,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B -raportti
 DocType: BOM Item,Rate & Amount,Hinta ja määrä
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Veloitus on pakollinen
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,Tuotteen nimi
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Tuotteen nimi
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Uuden oston hinta
 DocType: Customer,Additional information regarding the customer.,Lisätietoja asiakkaasta.
 DocType: Quiz Result,Wrong,Väärä
 apps/erpnext/erpnext/config/help.py,Batch Inventory,Eräsiirto
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Palkkakomponenttia {0} ei löydy
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Työntekijälle lähetetty palkkamerkki on suojattu salasanalla, salasana luodaan salasanapolitiikan perusteella."
 DocType: Payment Entry,Received Amount,Vastaanotettu määrä
 DocType: Item,Is Sales Item,Onko myyntikohta
@@ -301,6 +309,7 @@
 DocType: Fee Schedule Program,Student Batch,Opiskelijaerä
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},"Arviointihinta, joka tarvitaan riville {0}"
 DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (yrityksen valuutta)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},{0} ei ole asetettu oikeaa vastausta
 DocType: Job Offer,Printing Details,Tulostustiedot
 DocType: Asset Repair,Manufacturing Manager,Manufacturing Manager
 DocType: BOM,Job Card,Työkortti
@@ -317,6 +326,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Määritä määrä sarjoissa tapahtuvaan tuloon perustuvissa transaktioissa
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Ennakkomaksun tulee olla sama kuin yrityksen valuutta {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Muokkaa kotisivuja
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Asenna opettajan nimeämisjärjestelmä opetuksessa&gt; Koulutusasetukset
 DocType: GSTR 3B Report,October,lokakuu
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Piilota Asiakkaan verotunnus myyntitapahtumista
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Virheellinen GSTIN! GSTIN-koodissa on oltava 15 merkkiä.
@@ -325,10 +335,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Kaikki tuotteet
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,Tuotehaku
 DocType: Salary Slip,Net Pay,Nettopalkka
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} luotu pankkitapahtuma ja {1} virhe
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Laskutettu kokonaismäärä yhteensä
 DocType: Clinical Procedure,Consumables Invoice Separately,Kulutustarvikkeet Lasku erikseen
 DocType: Shift Type,Working Hours Threshold for Absent,Poissaolon työaikakynnys
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Palvelutason sopimus on muutettu {0}.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Talousarvoa ei voi määrittää ryhmätilille {0}
 DocType: Purchase Receipt Item,Rate and Amount,Hinta ja määrä
 DocType: Patient Appointment,Check availability,Tarkista saatavuus
@@ -416,6 +428,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Hallitus
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Luo työntekijätietueita lehtien, kulukorvausten ja palkkasumman hallintaan"
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,Myyntipiste
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Kohta {0} ei voi yliarvoistaa rivillä {1} enemmän kuin {2}. Jos haluat sallia ylimääräisen laskutuksen, valitse Stock Settings"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Käyttäjä {0} on jo osoitettu terveydenhuollon harjoittajalle {1}
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Tavallinen ostaminen
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Oppipoika
@@ -451,6 +464,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Palkkojen katoaminen ansaitsemisen ja vähennyksen perusteella.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Palkkarakenne puuttuu
 DocType: Setup Progress Action,Action Field,Toimintokenttä
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON voidaan tuottaa vain myyntilaskusta
 ,Quotation Trends,Noteerauksen trendit
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Yhdistä Amazon ERPNextiin
 DocType: Service Level Agreement,Response and Resolution Time,Vastaus ja resoluutioaika
@@ -478,7 +492,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Yhden tapahtuman määrä ylittää sallitun enimmäismäärän, luo erillinen maksumääräys jakamalla liiketoimia"
 DocType: Payroll Entry,Salary Slips Created,Palkkakirjat luotu
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Lab-testi (t)
-DocType: Payment Request,Party Details,Puolueen tiedot
+DocType: Bank Account,Party Details,Puolueen tiedot
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Ostettujen tuotteiden hinta
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,"Kaikki viestinnät, mukaan lukien ja edellä mainitut, siirretään uuteen numeroon"
 DocType: Stock Entry,Material Consumption for Manufacture,Materiaalinkulutus valmistukseen
@@ -521,9 +535,11 @@
 DocType: Employee,Department and Grade,Laitos ja luokka
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Tarvittavat tarkistukset
 DocType: Lead,Do Not Contact,Älä ota yhteyttä
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Uusi kulu
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Päivitä laskutettu määrä myyntitilauksessa
 DocType: Travel Itinerary,Meal Preference,Ateriasetukset
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Vaikka on olemassa useita hinnoittelusääntöjä, joilla on korkein prioriteetti, sovelletaan seuraavia sisäisiä prioriteetteja:"
+DocType: Item,Over Delivery/Receipt Allowance (%),Yli toimitus- / vastaanottokorvaus (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Työntekijä {0} ei ole aktiivinen tai sitä ei ole
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Luettelo kaikista osakekaupoista
 DocType: Item Default,Sales Defaults,Myynnin oletusarvot
@@ -542,7 +558,9 @@
 DocType: Vehicle Service,Vehicle Service,Ajoneuvopalvelu
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,Varastomerkintöjen tekeminen
 DocType: Bank Guarantee,Fixed Deposit Number,Kiinteä talletusnumero
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Jos haluat sallia vastaanoton / toimituksen, päivitä &quot;Over Receipt / Delivery Allowance&quot; -osakkeella Stock Settings tai Item."
 DocType: Vital Signs,Very Coated,Erittäin päällystetty
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"Tämä toiminto irrottaa tämän tilin kaikista ulkoisista palveluista, jotka yhdistävät ERPNextin pankkitilillesi. Sitä ei voi peruuttaa. Oletko varma ?"
 DocType: Delivery Trip,Initial Email Notification Sent,Alkuperäinen sähköpostiviesti lähetetty
 DocType: Production Plan,For Warehouse,Varastolle
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: Työntekijän sähköpostiosoitetta ei löytynyt, joten sähköpostia ei lähetetty"
@@ -569,7 +587,6 @@
 DocType: Loan,Total Payment,Koko maksu
 DocType: Asset,Total Number of Depreciations,Poistojen kokonaismäärä
 DocType: Asset,Fully Depreciated,Täysin poistot
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,Tilien luominen
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Kohta Vaihtoehtoasetukset
 DocType: Supplier Group,Supplier Group Name,Toimittajaryhmän nimi
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Myyntihinta
@@ -583,6 +600,7 @@
 DocType: Student Applicant,Applied,soveltava
 DocType: Clinical Procedure,Consumption Details,Kulutustiedot
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Maksujärjestelmän lataaminen
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Palautus Määrä on suurempi kuin
 DocType: Assessment Plan,Maximum Assessment Score,Suurin arviointitulos
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Aseta oletusmalli lähteen tila -ilmoitukseen HR-asetuksissa.
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Opiskelijaraportti
@@ -599,6 +617,7 @@
 DocType: Lead,Lead Owner,Johtava omistaja
 DocType: Share Transfer,Transfer,Siirtää
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Hakuehto (Ctrl + i)
+DocType: Call Log,Call Log,Puheluloki
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Tulos lähetetään
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Päivämäärä ei voi olla suurempi kuin Toistaiseksi
 DocType: Supplier,Supplier of Goods or Services.,Tavaroiden tai palvelujen toimittaja.
@@ -629,6 +648,8 @@
 DocType: Guardian Student,Guardian Student,Guardian-opiskelija
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Lisää väliaikainen avaustili tilikarttaan
 DocType: Account,Include in gross,Sisällytä bruttoarvoon
+apps/erpnext/erpnext/config/hr.py,Loans,lainat
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Potilaan historia
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Valitse Sarjanumerot
 DocType: Tally Migration,UOMs,UOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rivi {0}: Party / Account ei vastaa {1} / {2} {3} {4}
@@ -647,6 +668,7 @@
 DocType: Lead,Follow Up,Seuranta
 DocType: Tax Rule,Shipping Country,Toimitusmaa
 DocType: Delivery Note,Track this Delivery Note against any Project,Seuraa tätä toimitusviestiä mihinkään hankkeeseen
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,"Ajoneuvotyyppi vaaditaan, jos kuljetusmuoto on tie"
 DocType: Company,Default Payroll Payable Account,Oletusperiaatteen mukainen Payroll-tili
 DocType: Drug Prescription,Update Schedule,Päivitä aikataulu
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Arvioitujen saapumisaikojen päivittäminen.
@@ -659,6 +681,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Ei voi merkitä sairaalahakemuksen purkautumista, on laskuttamattomia laskuja {0}"
 DocType: QuickBooks Migrator,Scope,laajuus
 DocType: Purchase Invoice Item,Service Stop Date,Palvelun pysäytyspäivä
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Yksikään tili ei vastannut näitä suodattimia: {}
 DocType: Article,Publish Date,Julkaise päivämäärä
 DocType: Student,O+,O +
 DocType: BOM,Work Order,Työjärjestys
@@ -675,6 +698,7 @@
 DocType: Lead,Lead,Johtaa
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Asennuslaitos
+DocType: Invoice Discounting,Loan Period (Days),Laina-aika (päivät)
 ,Salary Register,Palkkaluettelo
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Monitasoisen ohjelman tapauksessa asiakkaat osoitetaan automaattisesti kyseiselle tasolle niiden käyttämää
 DocType: Bank Reconciliation Detail,Posting Date,Julkaisupäivä
@@ -745,7 +769,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} luotu
 DocType: Water Analysis,Person Responsible,Vastuuhenkilö
 DocType: Asset,Asset Category,Omaisuusluokka
-DocType: Stock Settings,Limit Percent,Limit Percent
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Cash Flow Mapping -tilit
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Valitse Sarjanumero
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Myynnin tuotto
@@ -778,11 +801,13 @@
 DocType: Student Admission,Admission End Date,Pääsymaksun päättymispäivä
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				","Jos {0} {1} kannattaa alkiota <b>{2}</b> , alkiota käytetään <b>{3}</b> ."
+DocType: Bank Account,Mask,Naamio
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Määritä yritys jatkaaksesi
 DocType: Asset Maintenance Team,Asset Maintenance Team,Omaisuudenhoitoryhmä
 DocType: Production Plan Material Request,Material Request Date,Materiaalipyyntöpäivämäärä
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,vastuut
 DocType: Project,Total Costing Amount (via Timesheets),Kokonaiskustannusmäärä (aikalehtien kautta)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Tee uusi yhteys
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Tuotteiden ja käyttöliittymien tuominen
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Lehdet vuodessa
 DocType: Student,Date of Leaving,Poistumispäivä
@@ -814,6 +839,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.","Tuotetta {0} (sarjanumero: {1}) ei voi kuluttaa niin, että se täyttää myyntitilauksen {2}."
 DocType: Vehicle,Electric,Sähköinen
+apps/erpnext/erpnext/config/hr.py,Fleet Management,Kaluston hallinta
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Tuotteen hinta näkyy useita kertoja hinnaston, toimittajan / asiakkaan, valuutan, kohteen, UOM: n, määrän ja päivämäärän perusteella."
 DocType: Stock Ledger Entry,Stock Ledger Entry,Kantaosakkeen merkintä
 DocType: HR Settings,Email Salary Slip to Employee,Sähköpostipalkkion lähettäminen työntekijälle
@@ -907,6 +933,7 @@
 DocType: Student,Blood Group,Veriryhmä
 apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
 DocType: Crop,Crop Spacing UOM,Rajaa etäisyys UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Näytä puhelutiedot
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Vaihteen alkamisajankohdan jälkeen sisäänkirjautumisen katsotaan olevan myöhässä (minuutteina).
 apps/erpnext/erpnext/templates/pages/home.html,Explore,Tutkia
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Laskuja ei löytynyt
@@ -917,14 +944,14 @@
 DocType: Lab Test Groups,Add Test,Lisää testi
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Rivi # {0}: Tuotetta {2} ei voi palauttaa enemmän kuin {1}
 DocType: Student Leave Application,Student Leave Application,Opiskelijavapaus
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},Palautusmäärän {} pitäisi olla suurempi kuin kuukausittainen korko {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Huoltoaikataulu Kohta
+DocType: Bank Account,Integration Details,Integrointitiedot
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS-profiili edellyttää POS-merkinnän tekemistä
 DocType: Education Settings,Enable LMS,Ota LMS käyttöön
 DocType: POS Closing Voucher,Sales Invoices Summary,Myyntilaskuyhteenveto
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,hyöty
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Luotto tilille on oltava tasetili
-DocType: Video,Duration,Kesto
+DocType: Call Log,Duration,Kesto
 DocType: Lab Test Template,Descriptive,kuvaileva
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Valitse hinnasto
 DocType: Payment Reconciliation,From Invoice Date,Laskun päivämäärästä
@@ -933,6 +960,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Pisteet eivät voi olla suuremmat kuin maksimipisteet
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM ei ole määritetty alihankintatuotteelle {0} rivillä {1}
 DocType: Item,Automatically Create New Batch,Luo uusi erä automaattisesti
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () hyväksyi virheellisen IBAN {}
 DocType: Restaurant Menu,Price List (Auto created),Hinnasto (luotu automaattisesti)
 DocType: Customer,Credit Limit and Payment Terms,Luottorajan ja maksuehtojen ehdot
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Näytä vaihtoehdot
@@ -988,6 +1016,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Valitse Asiakas
 DocType: Projects Settings,Ignore Workstation Time Overlap,Ohita työaseman aika
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Piilotettu luettelo ylläpitää Osakkeenomistajan yhteystietojen luetteloa
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Poista työntekijä <a href=""#Form/Employee/{0}"">{0}</a> poistamalla tämä asiakirja"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Sama kohde on syötetty useita kertoja
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Sarjanumero {0} on ylläpitosopimuksen alla {1}
 DocType: Bin,FCFS Rate,FCFS-hinta
@@ -995,17 +1025,19 @@
 DocType: Quotation Item,Planning,Suunnittelu
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),Markkinapaikan URL-osoite (etiketin piilottaminen ja päivittäminen)
 DocType: Item Group,Parent Item Group,Emoyhteisöryhmä
+DocType: Bank,Data Import Configuration,Tietojen tuontiasetukset
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Keskim. Hintahinnan laskeminen
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Rivi # {0}: Ajatukset ovat ristiriidassa rivin {1} kanssa
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Toista asiakkaat
 DocType: Fee Schedule,Fee Schedule,Maksuaikataulu
 DocType: Quality Inspection Reading,Reading 10,Lukeminen 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,Työntekijöiden perustaminen
+apps/erpnext/erpnext/config/help.py,Setting up Employees,Työntekijöiden perustaminen
 DocType: Selling Settings,Settings for Selling Module,Myyntimoduulin asetukset
 DocType: Payment Reconciliation,Reconcile,Sovittaa yhteen
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Erotilin tulee olla omaisuus- / vastuu-tyyppinen tili, koska tämä osakkeen merkintä on avaus"
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Loppuvuosi ei voi olla ennen alkuvuotta
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Ei-tuettu GST-luokka e-Way Bill JSON-sukupolvelle
 DocType: Task,Parent Task,Vanhempi tehtävä
 DocType: Attendance,Attendance Request,Osallistumispyyntö
 DocType: Item,Moving Average,Liikkuva keskiarvo
@@ -1030,6 +1062,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,E-laskutiedot puuttuvat
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Mitään aineellista pyyntöä ei ole luotu
 DocType: Loan,Total Amount Paid,Maksettu kokonaismäärä
+DocType: Bank Account,Is the Default Account,Onko oletustili
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Kaikki nämä kohteet on jo laskutettu
 DocType: Training Event,Trainer Name,Kouluttajan nimi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Projektipäällikkö
@@ -1039,10 +1072,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Päivien määrä, jonka tilaajan on maksettava tämän tilauksen tuottamat laskut"
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Aseta realisoitumaton valuuttakurssivoitto / tappio-tili yrityksessä {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,"Valitse Maksutili, jos haluat tehdä pankkitilin"
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,Ei julkaista kohteita
 DocType: Supplier Scorecard,Scoring Setup,Pisteytysasetukset
 DocType: Salary Slip,Total Interest Amount,Korko yhteensä
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tilikauden aloituspäivä ja tilikauden päättymispäivä on jo määritetty varainhoitovuonna {0}
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Laskutettavat tuntia
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Kirjanpidon mestarit
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Yhdistä nykyiseen tiliin
 DocType: Lead,Lost Quotation,Kadotettu tarjous
 DocType: Email Digest,Note: Email will not be sent to disabled users,Huomautus: Sähköpostia ei lähetetä vammaisille käyttäjille
@@ -1054,6 +1089,7 @@
 DocType: Project,Customer Details,asiakkaan tiedot
 DocType: Buying Settings,Default Supplier Group,Tavarantoimittajaryhmä
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Peruuta ostokuitti {0} ensin
+DocType: Bank Transaction Mapping,Field in Bank Transaction,Kenttä pankkitapahtumassa
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Tyyppiä &quot;Todellinen&quot; rivillä {0} ei voida sisällyttää kohteen hintaan
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Business Development Manager
 DocType: Agriculture Task,Urgent,kiireellinen
@@ -1080,7 +1116,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),POS: n asetustila (Online / Offline)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Käyttäjällä {0} ei ole mitään POS-profiilia. Tarkista tämän käyttäjän oletusarvo rivillä {1}.
 DocType: Department,Leave Block List,Jätä estolista
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,Valitse Potilas
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Valitse Potilas
 DocType: Attendance,Leave Type,Jätä tyyppi
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Opiskelijaryhmien luominen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Kasvit ja koneistot
@@ -1110,16 +1146,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Sulje POS
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","{0}, vain luottotilejä voidaan yhdistää toiseen veloitusosoitteeseen"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,lääkealan
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Aseta tilin päätteet GST-asetuksissa Compnay {0}
 DocType: Program Enrollment,Boarding Student,Opiskelija
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Maksuosuus yhteensä: {0}
 DocType: Item Alternative,Two-way,Kaksisuuntainen
 DocType: Appraisal,Appraisal,arviointi
+DocType: Plaid Settings,Plaid Settings,Plaid-asetukset
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Vuosi: {0} ei ole olemassa
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Luo työntekijä
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Rakenteet on määritetty onnistuneesti
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Suorat kulut
 DocType: Support Search Source,Result Route Field,Tulosreitin kenttä
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Jätä tasapainoa jätä tyyppi {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM: n muuntokerrointa ({0} -&gt; {1}) ei löytynyt kohdasta {2}
 DocType: Material Request Plan Item,Actual Qty,Todellinen määrä
 DocType: Purchase Invoice,Supplier Invoice Date,Toimittajan laskun päiväys
 DocType: Depreciation Schedule,Finance Book Id,Rahoituskirjan tunnus
@@ -1168,7 +1207,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,"Toimi, jos vuotuinen talousarvio ylittää todellisen"
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,"Läsnäoloa, jota ei jätetty {0}: ksi {1} lomalla."
 DocType: Pricing Rule,Promotional Scheme Id,Kampanjaohjelman tunnus
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Tehtävän <b>{0}</b> päättymispäivä ei voi olla suurempi kuin <b>{1}</b> odotettu päättymispäivä <b>{2}</b>
 DocType: Driver,License Details,Lisenssin tiedot
 DocType: Cash Flow Mapper,e.g Adjustments for:,Esimerkiksi:
 DocType: Selling Settings,Default Quotation Validity Days,Oletusarvoiset tarjouspäivät
@@ -1264,6 +1302,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Valtioiden väliset tarvikkeet
 DocType: Fees,Send Payment Request,Lähetä maksupyyntö
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} ei ole lisätty taulukkoon
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Laadunvalvonta tarvitaan {0} -kohdan lähettämistä varten
 apps/erpnext/erpnext/utilities/activation.py,Create Student,Luo opiskelija
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Gantt-kaavio kaikista tehtävistä.
 DocType: Department,Leave Approvers,Jätä hyväksyjät
@@ -1313,7 +1352,7 @@
 DocType: Purchase Invoice Item,Manufacturer,Valmistaja
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Kohtalainen herkkyys
 DocType: Compensatory Leave Request,Leave Allocation,Jätä allokointi
-DocType: Timesheet,Timesheet,Kellokortti
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Kellokortti
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,"Lyhenne, jota käytetään jo toisessa yrityksessä"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Valitse potilas saadaksesi laboratoriotestit
 DocType: Purchase Order,Advance Paid,Ennakkomaksu
@@ -1333,6 +1372,7 @@
 DocType: Student Leave Application,Mark as Present,Merkitse nykyiseksi
 DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Cost Voucher
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Työtuntien kokonaismäärä ei saa olla enempää kuin enimmäistyöaika {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,Viestintä Medium Timeslot
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Asiakkaan osoitteet ja yhteystiedot
 DocType: Project,Task Progress,Tehtävän eteneminen
 DocType: Journal Entry,Opening Entry,Avaustiedot
@@ -1413,6 +1453,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Maksun {0} {1} maksaminen {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Aseta ensin alkukoodi
 DocType: Payment Term,Due Date Based On,Erääntymispäivä perustuu
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Uusi maksu
 DocType: Quality Inspection,Incoming,saapuva
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Osittain tilattu
 DocType: Delivery Note,Customer's Purchase Order No,Asiakkaan ostotilaus nro
@@ -1427,7 +1468,7 @@
 DocType: Patient Appointment,Date TIme,Treffiaika
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Valitse määrä rivillä
 DocType: Employee Benefit Application Detail,Earning Component,Ansaitse komponentti
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,Valitse ensin Yritys
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Valitse ensin Yritys
 DocType: Item,Publish Item to hub.erpnext.com,Julkaise kohde osoitteeseen hub.erpnext.com
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Liittyä seuraan
 DocType: BOM,Set rate of sub-assembly item based on BOM,Aseta alikokoonpanoarvo BOM: n perusteella
@@ -1449,6 +1490,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Liitä mukautettu tilikarttatiedosto
 apps/erpnext/erpnext/config/help.py,Item Variants,Kohteen vaihtoehdot
 DocType: Maintenance Visit,Fully Completed,Täysin valmis
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Nimeä uudelleen ei sallita
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,Transaktion päivämäärä
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Tietoja tästä jaksosta ei ole
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Oletustili päivitetään automaattisesti POS-laskussa, kun tämä tila on valittu."
@@ -1547,6 +1589,7 @@
 DocType: Supplier,Default Payable Accounts,Maksukelpoiset tilit
 DocType: Purchase Invoice,In Words,Sanoin
 DocType: Journal Entry Account,Purchase Order,Ostotilaus
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Et ole kirjautunut ohjelmaan {0}
 DocType: Journal Entry,Entry Type,Entry Type
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,laboratorio
 DocType: Purchase Order,To Bill,Bill
@@ -1566,6 +1609,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Käteinen tai pankkitili on pakollinen maksumerkinnässä
 DocType: Company,Registration Details,Rekisteröintitiedot
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Laskettu pankkitilin saldo
+DocType: Bank Transaction,Bank Transaction,Pankkitapahtuma
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,"Vain käyttäjät, joilla on {0} rooli, voivat rekisteröityä Marketplace-sivustoon"
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Varasto {0} ei ole linkitetty mihinkään tiliin, mainitse tili varastotietueessa tai aseta oletusvarastotili yrityksessä {1}."
 DocType: Inpatient Record,Admission,sisäänpääsy
@@ -1589,7 +1633,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Valitse ensin Lähetyspäivä
 DocType: Supplier,Mention if non-standard payable account,"Mainitse, jos epätyypillinen maksullinen tili"
 DocType: Training Event,Advance,edetä
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","&quot;{0}&quot;: n juuretyypin on oltava yksi omaisuus-, vastuu-, tuotto-, kulu- ja pääoma"
 DocType: Project,% Complete Method,% Täydellinen menetelmä
 DocType: Detected Disease,Tasks Created,Tehtävät luotu
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Oletuksena BOM ({0}) on oltava aktiivinen tässä kohdassa tai sen mallissa
@@ -1605,7 +1648,6 @@
 DocType: Shipping Rule,Shipping Account,Lähetystili
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Aseta oletusmalli jätteiden hyväksynnän ilmoitukselle HR-asetuksissa.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televisio
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},Tuotteen {0} edellyttämä laadunvalvonta
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debit ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,Sairaanhoitokäynti
 DocType: Bank Statement Settings,Transaction Data Mapping,Transaktiotietojen kartoitus
@@ -1614,6 +1656,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Valitse tuotemerkki ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Keskitulot
 DocType: Shipping Rule,Calculate Based On,Laske perustana
+DocType: Company,Default warehouse for Sales Return,Myynnin palautuksen oletusvarasto
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Viivakoodi {0} on jo käytetty kohdassa {1}
 DocType: Lead,Campaign Name,Kampanjan nimi
 DocType: Purchase Invoice,Rejected Warehouse,Hylätty varasto
@@ -1637,6 +1680,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Voit valita enintään yhden vaihtoehdon valintaruutujen luettelosta.
 DocType: Program Enrollment,Public Transport,Julkinen liikenne
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Suurimmat näytteet - {0} voidaan säilyttää erän {1} ja {2} kohdalla.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Lähetä ilmoitus
 DocType: Item,Max Sample Quantity,Max näytteen määrä
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Lähde- ja kohdevaraston on oltava erilainen
 DocType: Employee Benefit Application,Benefits Applied,Sovelletut edut
@@ -1764,6 +1808,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Väärä salasana
 DocType: Item,STO-ITEM-.YYYY.-,STO-item-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Päivitä tilinumero / nimi
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Etätoimintoa ei voi päivittää
 DocType: Accounts Settings,Use Custom Cash Flow Format,Käytä mukautettua kassavirran muotoa
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Laskun avaaminen
 DocType: Stock Entry,Send to Warehouse,Lähetä varastoon
@@ -1777,6 +1822,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",minuutteina Päivitetty ajanjakson kautta
 DocType: Bin,Bin,astia
+DocType: Call Log,Call Duration in seconds,Puhelun kesto sekunteina
 DocType: Payment Reconciliation Invoice,Invoice Number,Laskun numero
 DocType: Delivery Trip,Fulfillment User,Täyttäjän käyttäjä
 DocType: Work Order Operation,Planned End Time,Suunniteltu lopetusaika
@@ -1786,6 +1832,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Palkanumero
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Lisää UOM
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger -merkinnät ja GL-merkinnät toistetaan valitulle ostotulokselle
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Palvelutason sopimuksen palauttaminen.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Päivitä tulostusmuoto
 DocType: Student,Siblings,Sisarukset
 DocType: Purchase Invoice,Hold Invoice,Pidä lasku
@@ -1828,6 +1875,7 @@
 DocType: Item,Default Sales Unit of Measure,Oletusmyyntiyksikkö
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Yritys GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,Poistot
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Etäisyys ei voi olla yli 4000 km
 DocType: Support Search Source,Post Description Key,Postikuvauksen avain
 DocType: Loyalty Program Collection,Minimum Total Spent,Minimimäärä yhteensä
 DocType: Supplier Scorecard Period,Period Score,Ajankohta
@@ -1892,9 +1940,11 @@
 DocType: Marketplace Settings,Marketplace Settings,Marketplace-asetukset
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Ostotilaukset eivät ole sallittuja {0}, koska {1} on tuloskortti."
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Hinnastoa ei ole valittu
+DocType: Exotel Settings,API Token,API-tunnus
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Työasema on suljettu seuraavina päivinä lomaluettelon mukaan: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save","Valitse uudelleen, jos valittu osoite muokataan tallennuksen jälkeen"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Tuotteen {0} oletusyksikköä ei voi muuttaa suoraan, koska olet jo tehnyt jonkin muun tapahtuman toisen UOM: n kanssa. Sinun on luotava uusi kohde, jos haluat käyttää eri oletusarvoa."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Toimittaja&gt; Toimittajan tyyppi
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Asiakasryhmän muuttaminen valitulle asiakkaalle ei ole sallittua.
 DocType: Serial No,Creation Document Type,Luontiasiakirjan tyyppi
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Varastossa käytettävissä oleva erä
@@ -1908,7 +1958,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Todellinen määrä
 DocType: Contract,Fulfilled,Fulfilled
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Rivi {0}: Anna kohteen kohteen {1} sijainti
-DocType: Project Task,View Timesheet,Näytä aikalehti
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Valittu maksutapahtuma olisi liitettävä velallisen pankkitapahtumaan
 DocType: Purchase Invoice,Taxes and Charges Calculation,Verot ja maksut
 DocType: Setup Progress Action,Action Document,Toiminta-asiakirja
 DocType: Clinical Procedure,Procedure Prescription,Menettelyn määräys
@@ -1918,6 +1968,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Vedä kohteita Toimitusilmoituksesta
 DocType: Content Question,Content Question,Sisältö Kysymys
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Varastossa:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Palvelutason seuranta ei ole käytössä.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Tallenna ennen tehtävän määrittämistä.
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Yritys on hallinnollinen yritystili
 DocType: Sales Order Item,Delivery Warehouse,Toimitusvarasto
@@ -1940,7 +1991,6 @@
 DocType: Leave Encashment,Encashment Amount,Encashment-määrä
 DocType: BOM,Conversion Rate,Muuntokurssi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,toimitusjohtaja
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,Määritä projektin tehtävät peruutetuksi?
 DocType: Bin,Reserved Qty for sub contract,Varattu määrä alihankintaa varten
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Luo maksutapa
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Lähetä todiste
@@ -2024,7 +2074,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Joko sijainti tai työntekijä on vaadittava
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Kohde {0} peruutetaan
 DocType: Course Scheduling Tool,Course End Date,Kurssin päättymispäivä
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,Mahdollisuus tilasta on pakollinen
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Varoitus: Jätä sovellus sisältää seuraavat lohkon päivämäärät
 DocType: Asset Maintenance Task,Preventive Maintenance,Ennakkohuolto
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Instituutti Lyhenne
@@ -2036,7 +2085,6 @@
 DocType: Clinical Procedure,Age,Ikä
 DocType: Travel Request,Event Details,Tapahtuman Yksityiskohdat
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Kertynyt kuukausittain
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,Tallenna asiakirja ensin.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Päivitä kustannukset
 DocType: Sales Order,Fully Delivered,Täysin toimitettu
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Anna yritys ensin
@@ -2048,7 +2096,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,Lehdet yhteensä
 DocType: Quality Inspection,Verified By,Jonkin varmistama
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Hanki laskut
-DocType: Invoice Discounting,Settled,ratkaistu
+DocType: Bank Transaction,Settled,ratkaistu
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Avaa uudelleen
 DocType: Period Closing Voucher,Closing Fiscal Year,Tilikauden päättäminen
 DocType: Purchase Invoice,Release Date,Julkaisupäivä
@@ -2066,7 +2114,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Ota Google Maps -asetukset käyttöön arvioidaksesi ja optimoidaksesi reitit
 DocType: Purchase Invoice Item,Page Break,Sivunvaihto
 DocType: Supplier Scorecard Criteria,Max Score,Max Pisteet
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Takaisinmaksun aloituspäivä ei voi olla ennen maksupäivää.
 DocType: Support Search Source,Support Search Source,Tuki-lähde
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Rahoituspalvelut
 DocType: Volunteer,Availability,Saatavuus
@@ -2074,8 +2121,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Salli kohteen lisääminen useita kertoja tapahtumaan
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} ei ole toimitettu
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Tyhjennä raaka-aineet jatkuvasta varastosta
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,"Jotta voisit säilyttää uudelleenjärjestyksen tasot, sinun on otettava käyttöön automaattinen uudelleenjärjestys -osakkeen asetuksissa."
 DocType: Maintenance Team Member,Maintenance Team Member,Huoltoryhmän jäsen
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Aseta mukautetut mitat kirjanpitoon
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Vähimmäisetäisyys kasvien rivien välillä optimaalisen kasvun saavuttamiseksi
 DocType: Employee Health Insurance,Health Insurance Name,Terveysvakuutuksen nimi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Osakkeet
@@ -2159,7 +2206,6 @@
 DocType: Volunteer,Afternoon,Iltapäivällä
 DocType: Vital Signs,Nutrition Values,Ravitsemusarvot
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Kuume (lämpötila&gt; 38,5 ° C / 101,3 ° F tai jatkuva lämpötila&gt; 38 ° C / 100,4 ° F)"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ole hyvä ja asenna työntekijöiden nimeämisjärjestelmä henkilöstöresurssissa&gt; HR-asetukset
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC peruutettu
 DocType: Project,Collect Progress,Kerää edistystä
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,energia
@@ -2197,7 +2243,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Valitse ensin ohjelma
 DocType: Project,Expected Start Date,Odotettu alkamispäivä
 DocType: Share Transfer,Share Transfer,Osakkeiden siirto
-apps/erpnext/erpnext/config/hr.py,Leave Management,Jätä hallinta
+apps/erpnext/erpnext/config/help.py,Leave Management,Jätä hallinta
 DocType: Loan Application,Total Payable Interest,Maksettava korko yhteensä
 DocType: Employee,Current Address,Nykyinen osoite
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Ei voi {0} {1} {2} ilman negatiivista jäljellä olevaa laskua
@@ -2210,7 +2256,6 @@
 ,Ordered Items To Be Billed,"Tilatut kohteet, jotka laskutetaan"
 DocType: Taxable Salary Slab,To Amount,Summaan
 DocType: Purchase Invoice,Is Return (Debit Note),Onko palautus (maksutapa)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Asiakas&gt; Asiakasryhmä&gt; Alue
 apps/erpnext/erpnext/config/desktop.py,Getting Started,Päästä alkuun
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Yhdistää
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Tilivuoden alkamispäivää ja verovuoden päättymispäivää ei voi muuttaa, kun varainhoitovuosi on tallennettu."
@@ -2344,7 +2389,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Tili {0} on virheellinen. Tilin valuutan on oltava {1}
 DocType: Pricing Rule,Rule Description,Säännön kuvaus
 DocType: Delivery Trip,Total Estimated Distance,Arvioitu etäisyys yhteensä
-DocType: Opportunity Lost Reason,Lost Reason,Kadonnut syy
+DocType: Opportunity,Lost Reason,Kadonnut syy
 DocType: Depreciation Schedule,Make Depreciation Entry,Tee poistotiedot
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Sarjanumero {0} ei kuulu {1} sijaintiin
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rooli sallitaan jäädytettyjen tilien määrittämiseen ja pakastettujen merkintöjen muokkaamiseen
@@ -2389,8 +2434,10 @@
 DocType: POS Profile,Apply Discount On,Käytä alennusta
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Varattu alihankintaan
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Kohta-variantti {0} on olemassa samoilla määritteillä
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Jos määritettyä aikaväliä ei ole, tämä ryhmä käsittelee viestintää"
 DocType: Member,Membership Type,Jäsenyyden tyyppi
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Näyttää opiskelijalle läsnäolon opiskelijoiden kuukausittaisen osallistumisen raportissa
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Maksun nimi
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimi lyijyikä (päivät)
 DocType: Shopify Settings,Delivery Note Series,Toimitussarjan sarja
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Pakollinen kenttä - akateeminen vuosi
@@ -2437,6 +2484,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Kaikkien kohteiden kokonaismäärä {0} on nolla, voi olla, että sinun pitäisi vaihtaa maksujen jakaminen perustuen hintaan"
 DocType: Sales Invoice Timesheet,Time Sheet,Kellokortti
 DocType: Hotel Room Reservation,Late Checkin,Myöhäinen sisäänkirjautuminen
+DocType: Company,Default Selling Terms,Oletusmyyntiehdot
 DocType: Project,Costing and Billing,Kustannukset ja laskutus
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Lähtevät yhteensä
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Oletuspalvelutason sopimus on jo olemassa.
@@ -2468,6 +2516,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Määritä
 DocType: Hotel Room,Capacity,kapasiteetti
 DocType: Employee Checkin,Shift End,Vaihtopää
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Suurempi kuin määrä
 DocType: Installation Note Item,Installed Qty,Asennettu määrä
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Erän {0} erä {1} on poistettu käytöstä.
 DocType: Hotel Room Reservation,Hotel Reservation User,Hotel varauksen käyttäjä
@@ -2536,6 +2585,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Sama kohde on syötetty useita kertoja. {0}
 DocType: Pricing Rule,Margin,Marginaali
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; ei ole varainhoitovuonna {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Tämä pankkitili on jo synkronoitu
 DocType: Fee Schedule,Fee Structure,Maksurakenne
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Variantin ominaisuudet
 DocType: Employee,Confirmation Date,Vahvistuspäivä
@@ -2559,6 +2609,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Yhteensä kohde
 DocType: Location,Longitude,pituusaste
 DocType: Accounts Settings,Determine Address Tax Category From,Määritä osoitteen veroluokka alkaen
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Lataa pankkitili, linkitä tai sovita pankkitili"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Päätöksentekijöiden tunnistaminen
 DocType: Stock Entry Detail,Reference Purchase Receipt,Viitehankinta
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Hanki Invocies
@@ -2585,6 +2636,7 @@
 DocType: Timesheet Detail,Hrs,tuntia
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Toimittajan tuloskortin kriteerit
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Virhe: {0} on pakollinen kenttä
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Laadun palautteen mallin parametri
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Liittymispäivän on oltava suurempi kuin syntymäaika
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Laskutus päivämäärä
@@ -2624,6 +2676,7 @@
 DocType: Pricing Rule,Pricing Rule,Hinnoittelusääntö
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Valinnainen lomalista ei ole asetettu lomapäiväksi {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,"Aseta Työntekijätieto-kenttään Käyttäjän tunnus -kenttä, jos haluat asettaa Työntekijä-roolin"
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Salli palvelutason sopimuksen palauttaminen tukiasetuksista.
 DocType: Training Event,Training Event,Harjoitustapahtuma
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normaali lepo verenpaine aikuisessa on noin 120 mmHg systolista ja 80 mmHg diastolista, lyhennettynä &quot;120/80 mmHg&quot;"
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Järjestelmä noutaa kaikki merkinnät, jos raja-arvo on nolla."
@@ -2663,6 +2716,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Lähettää palkkahakemuksen työntekijälle työntekijän valitsemalla ensisijaisella sähköpostilla
 DocType: Company,Asset Depreciation Cost Center,Varojen poistomenot
 DocType: Lead,Address Desc,Osoite Desc
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Poikkeus tapahtui sovitettaessa {0}
 DocType: Woocommerce Settings,Enable Sync,Ota synkronointi käyttöön
 DocType: Student Applicant,Approved,hyväksytty
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},"Päivämäärän pitäisi olla verovuoden sisällä. Oletetaan, että päivämäärä = {0}"
@@ -2679,12 +2733,12 @@
 DocType: Purchase Invoice,Total Advance,Total Advance
 DocType: Employee,Emergency Phone,Hätäpuhelin
 DocType: Inpatient Occupancy,Check Out,Tarkista
-DocType: Invoice Discounting,Loan Period,Laina-aika
 DocType: Loyalty Program,Conversion Factor,Tulosprosentti
 DocType: BOM Operation,Operating Cost(Company Currency),Käyttökustannukset (yrityksen valuutta)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Verkkokaupan asetukset, kuten toimitussäännöt, hinnasto jne."
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Muokkaa julkaisutietoja
 DocType: Soil Texture,Soil Texture Criteria,Maaperän tekstuurikriteerit
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Vertailu-luettelotoiminto vie luettelon argumentit
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Valitse osasto ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Valuutan pitäisi olla sama kuin hinnaston valuutta: {0}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,Vähimmäisarvo
@@ -2696,6 +2750,7 @@
 DocType: Fertilizer,Density (if liquid),Tiheys (jos nestettä)
 DocType: Employee,External Work History,Ulkoinen työhistoria
 DocType: Quality Inspection,Outgoing,Lähtevä
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSONia ei voida luoda myynnin palauttamiseen mennessä
 DocType: Email Digest,Add Quote,Lisää lainaus
 DocType: Inpatient Record,Discharge,Purkaa
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
@@ -2718,7 +2773,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Yhteensä saavutettu
 DocType: Course Topic,Topic,Aihe
 DocType: Employee Promotion,Promotion Date,Kampanjan päivämäärä
-DocType: Tax Withholding Category,Account Details,tilin tiedot
+DocType: Bank Account,Account Details,tilin tiedot
 DocType: POS Profile,Allow user to edit Rate,Salli käyttäjän muokata nopeutta
 DocType: Healthcare Settings,Result Emailed,Tulos lähetetään sähköpostitse
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Näytä lyijyt
@@ -2748,12 +2803,12 @@
 DocType: Assessment Plan,Evaluate,Arvioida
 DocType: Purchase Invoice Item,Is Free Item,Onko ilmainen kohde
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Yhteensä läsnä
+DocType: Call Log,Recording URL,Tallennuksen URL-osoite
 DocType: Item,Is Item from Hub,Onko kohde Hubista
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Laatujärjestelmä.
 DocType: Share Balance,No of Shares,Osakkeiden lukumäärä
 DocType: Quality Action,Preventive,ehkäisevä
 DocType: Support Settings,Forum URL,Foorumin URL-osoite
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Työntekijä ja osallistuminen
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Elonmerkit
 DocType: Academic Term,Academics User,Akateemisten käyttäjien
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Hanki kohteet BOM: lta
@@ -2771,9 +2826,9 @@
 DocType: Quiz,Latest Attempt,Uusin yritys
 DocType: Leave Block List,Allow Users,Salli käyttäjät
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Tilikartta
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Asiakas on pakollinen, jos ”Opportunity From” on valittu asiakkaaksi"
 DocType: Customer,Primary Address,ensisijainen osoite
 DocType: Room,Room Name,Huoneen nimi
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,{0} <b>{1}</b> -palvelusta ei löytynyt maksamattomia laskuja.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Verotunnus:
 DocType: Serial No,Creation Document No,Luonnosasiakirja nro
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,ennustetaan
@@ -2798,6 +2853,7 @@
 DocType: Support Settings,Issues,kysymykset
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Opiskelijahakemus
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,XL
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Lisää ensin kelvolliset Plaid-api-näppäimet site_config.jsonissa
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Jäljelläoleva saldo
 DocType: Lead,Industry,Ala
 DocType: Payment Entry,Cheque/Reference Date,Tarkista / viitepäivä
@@ -2805,6 +2861,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Vastaanotettavia kohteita ei ole myöhässä
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,Anna tietoja.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Aseta yrityksen suodatin tyhjäksi, jos Ryhmittymä on &#39;Yritys&#39;"
+DocType: Stock Settings,Action if Quality inspection is not submitted,"Toimi, jos laatutarkastusta ei toimiteta"
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,"Synkronointi on tilapäisesti poistettu käytöstä, koska uusimmat uudelleentarkastukset on ylitetty"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} peruutetaan tai pysäytetään
 DocType: Asset Maintenance Log,Has Certificate,Onko sertifikaatilla
@@ -2839,6 +2896,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Lataa kirjaimen pää ja logo. (voit muokata niitä myöhemmin).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Luo erillinen maksutulo etuusvaatimusta vastaan
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Ei löytänyt yhtään nimitystä {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Tuotekoodi&gt; Tuoteryhmä&gt; Merkki
 DocType: Student,Nationality,kansalaisuus
 DocType: BOM Item,Scrap %,Leikkaa%
 DocType: Item,Inspection Criteria,Tarkastuskriteerit
@@ -2874,7 +2932,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Siihen asti kun
 DocType: Leave Policy,Leave Policy Details,Jätä politiikan tiedot
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,"<b>Esimerkki:</b> SAL- {first_name} - {date_of_birth.year} <br> Tämä luo salasanan, kuten SAL-Jane-1972"
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,Voit tehdä toistuvia asiakirjoja
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
 DocType: Naming Series,Update Series Number,Päivitä sarjanumero
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Jätä huomaamatta, jos et halua harkita erää, kun teet kursseja."
@@ -2899,6 +2956,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Varattu myyntiin
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,reseptiä
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Asiakkaille nostetut laskut.
+apps/erpnext/erpnext/config/hr.py,Performance,Esitys
 DocType: Training Event,Seminar,seminaari
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Luotto ({0})
 DocType: Payment Request,Subscription Plans,Tilaussuunnitelmat
@@ -2934,6 +2992,7 @@
 DocType: Account,Capital Work in Progress,Pääomasijoitus käynnissä
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Selaa BOM
 DocType: Cash Flow Mapping,Select Maximum Of 1,Valitse enintään 1
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Maksupäivä ei voi olla Lainan takaisinmaksun aloituspäivän jälkeen
 DocType: Stock Settings,Batch Identification,Erän tunnistus
 DocType: Pricing Rule Brand,Pricing Rule Brand,Hinnoittelusääntö
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,"Tämä on root-myyntihenkilö, jota ei voi muokata."
@@ -2947,6 +3006,7 @@
 DocType: Batch,Source Document Name,Lähdeasiakirjan nimi
 DocType: Restaurant,Invoice Series Prefix,Laskujen sarjan etuliite
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Above
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Puhelun yhteenveto
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},{0}: n valuutan on oltava {1}
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Päivämäärän on oltava ennen päivämäärää
 DocType: Delivery Settings,Dispatch Notification Attachment,Lähetysilmoituksen liite
@@ -2956,6 +3016,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,Palkkakortti
 DocType: Account,Balance Sheet,Tase
 DocType: Email Digest,Payables,velat
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Luo laatutarkastus kohteeseen {0}
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Luotu maksu
 ,Customer Acquisition and Loyalty,Asiakkaan hankinta ja uskollisuus
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Opiskelijaryhmän nimi on pakollinen rivillä {0}
@@ -2977,6 +3038,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,"Ei voi asettaa menetetyksi, koska myyntitilaus tehdään."
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Palkkakomponentti palkkalaskupohjaiseen palkkasummaan.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Suplier-nimi
+DocType: Account Subtype,Account Subtype,Tilin alatyyppi
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Salli useita materiaalinkulutuksia työjärjestystä vastaan
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Avaa uusi lippu
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Ilmoita ongelma
@@ -3014,6 +3076,7 @@
 DocType: Loyalty Program,Loyalty Program Help,Loyalty Program Help
 DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
 DocType: Quality Meeting,Agenda,esityslista
+apps/erpnext/erpnext/config/hr.py,Shift Management,Vaihtohallinta
 DocType: Quality Action,Corrective,korjaavat
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Ryhmittele
 DocType: Bank Account,Address and Contact,Osoite ja yhteystiedot
@@ -3023,6 +3086,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Issue,First Responded On,Ensimmäinen vastattu
 DocType: Work Order Operation,Estimated Time and Cost,Arvioitu aika ja kustannukset
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Asiakas&gt; Asiakasryhmä&gt; Alue
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Palautus / luotto-ilmoitus
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Valitse oletustoimittaja
 DocType: Water Analysis,Appearance,Ulkomuoto
@@ -3038,7 +3102,6 @@
 DocType: Training Event Employee,Training Event Employee,Koulutustapahtuman työntekijä
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Menetät aiemmin luotujen laskujen kirjaukset. Haluatko varmasti käynnistää tämän tilauksen uudelleen?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Cash Flow Mapping Mallin tiedot
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Rekrytointi ja koulutus
 DocType: Drug Prescription,Interval UOM,Interval UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,Automaattisen läsnäolon armonajan asetukset
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Valuutasta ja valuutasta ei voi olla sama
@@ -3058,6 +3121,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Huomautus: Maksutietoja ei luoda, koska &quot;Käteinen tai pankkitili&quot; ei ole määritetty"
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Ei GST: n sisäisiä tarvikkeita
 DocType: Detected Disease,Disease,tauti
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Vähemmän kuin määrä
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,&quot;Päivämäärä&quot; on pakollinen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Capital Equipments
 DocType: Bank Statement Settings,Statement Headers,Ilmoituksen otsikot
@@ -3109,9 +3173,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Toimittajan tarjous {0} luotiin
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Poistettu onnistuneesti kaikki tähän yritykseen liittyvät tapahtumat!
 DocType: Purchase Taxes and Charges,On Net Total,Net yhteensä
+DocType: Bank Transaction Mapping,Column in Bank File,Sarake pankkitiedostossa
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,pitää
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Et voi syöttää nykyistä kuponkia sarakkeeseen &#39;Vastaan lehdessä&#39;
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Piilotettu todennusvirhe
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Valitse ensin Yritys ja Juhlatyyppi
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Mene
 ,Work Orders in Progress,Työjärjestykset käynnissä
@@ -3164,7 +3230,6 @@
 DocType: Subscription,Trial Period End Date,Koeajan päättymispäivä
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Vaihda merkintöjä IN- ja OUT-toiminnon aikana samalla siirtymällä
 DocType: BOM Update Tool,The new BOM after replacement,Uusi BOM vaihdon jälkeen
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Toimittaja&gt; Toimittajan tyyppi
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Kohta 5
 DocType: Employee,Passport Number,Passin numero
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Väliaikainen avaaminen
@@ -3174,7 +3239,6 @@
 DocType: Sales Order,Partly Delivered,Osittain toimitettu
 DocType: Item,Maintain Stock,Säilytä varastossa
 DocType: Job Card,Started Time,Aloitettu aika
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,Muutokset ja laivastonhallinta
 DocType: Item,Average time taken by the supplier to deliver,Toimittajan keskimääräinen aika toimittaa
 DocType: Stock Entry,Per Transferred,Per Siirretty
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Osoittaa, että paketti on osa tätä toimitusta (Vain luonnos)"
@@ -3201,6 +3265,7 @@
 DocType: GSTR 3B Report,January,tammikuu
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kurssin arviointikriteerit
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,kannattavuus
 DocType: Job Card Time Log,Completed Qty,Valmistunut määrä
 DocType: Agriculture Task,Start Day,Aloituspäivä
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,GoCardless-maksuyhdyskäytävän asetukset
@@ -3219,6 +3284,7 @@
 DocType: Serial No,Serial No Details,Sarjanumeron tiedot
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Lähde- ja kohde-sijainti ei voi olla sama
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Näytä työntekijä
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Pankkitili {0} on jo olemassa ja sitä ei voitu luoda uudelleen
 DocType: Payment Entry,Writeoff,Poistolasku
 DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.-
 DocType: Payment Order,Payment Request,Maksupyyntö
@@ -3256,10 +3322,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Palkan lipun tunnus
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,Jäsenyyden tunnus
 ,Sales Register,Myyntirekisteri
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ole hyvä ja asenna työntekijöiden nimeämisjärjestelmä henkilöstöresurssissa&gt; HR-asetukset
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Määrittele kelvollinen &#39;From Case No.&#39;
 DocType: Customer,Primary Address and Contact Detail,Ensisijainen osoite ja yhteystiedot
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Tämä perustuu asiakkaalle tehtyihin liiketoimiin. Katso lisätietoja alla olevasta aikataulusta
 DocType: Hotel Room,Hotels,hotellit
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,"Sinun on oltava rekisteröity toimittaja, joka tuottaa e-Way Billin"
 DocType: Shipping Rule,Valid for Countries,Voimassa maissa
 ,Territory Target Variance Based On Item Group,Alueiden kohderyhmän varianssi
 DocType: Rename Tool,Rename Tool,Nimeä työkalu uudelleen
@@ -3278,9 +3346,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,Keskeiset raportit
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Mahdollinen toimittaja
 ,Issued Items Against Work Order,Annetut kohteet työjärjestystä vastaan
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Anna GSTIN ja tila yrityksen osoite {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Laskun luominen {0}
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Asenna opettajan nimeämisjärjestelmä opetuksessa&gt; Koulutusasetukset
 DocType: Student,Joining Date,Liittymispäivämäärä
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Anna lukuvuosi ja määritä alkamis- ja päättymispäivä.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Pyydävä sivusto
 DocType: Purchase Invoice,Against Expense Account,Vastaan kustannuslaskua
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Toimitusmatkaa ei voi luoda asiakirjojen luonnoksista.
@@ -3302,7 +3371,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Oletustoimittajalle (valinnainen)
 DocType: Employee,Leave Encashed?,Jätä karkotettu?
 DocType: Certified Consultant,Discuss ID,Keskustele ID: stä
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Aseta GST-tilit GST-asetuksissa
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Aseta GST-tilit GST-asetuksissa
 DocType: Quiz,Latest Highest Score,Viimeisin korkein pistemäärä
 DocType: Supplier,Billing Currency,Laskutusvaluutta
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Opiskelijan toiminta
@@ -3364,9 +3433,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Aseta suljettuna
 DocType: Asset,Opening Accumulated Depreciation,Kertyneiden poistojen avaaminen
 DocType: Soil Texture,Sand Composition (%),Hiekka-koostumus (%)
+DocType: Communication Medium,Communication Medium Type,Viestinnän keskityyppi
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Tuo päivän kirjan tiedot
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Aseta Naming Series {0} -asetukseksi Setup&gt; Settings&gt; Naming Series
 DocType: Asset,Asset Owner Company,Asset Owner Company
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Kustannusvaatimusta varten tarvitaan kustannuskeskus
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} kelvollinen sarjanumero {1}
@@ -3386,6 +3455,7 @@
 apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Vahvistamattomat Webhook-tiedot
 apps/erpnext/erpnext/config/help.py,Human Resource,Human Resource
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} on muutettu. Päivitä.
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Tiliöiden luominen ...
 ,Asset Depreciation Ledger,Varojen poistot
 DocType: Location,Tree Details,Puun tiedot
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Luo puuttuva asiakas tai toimittaja.
@@ -3434,6 +3504,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;Avaaminen&#39;
 DocType: Payment Entry,Set Exchange Gain / Loss,Aseta Exchange Gain / Loss
 DocType: Accounts Settings,Make Payment via Journal Entry,Tee maksua lehden syötöllä
+DocType: Bank,Bank Transaction Mapping,Pankkitapahtumien kartoitus
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Käyttäjä ei ole soveltanut sääntöä laskussa {0}
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Maksuehdot ehtojen perusteella
 DocType: Purchase Order,% Received,% Otettu vastaan
@@ -3444,6 +3515,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Käyttäjä {0} luotu
 DocType: Stock Settings,Item Naming By,Kohteen nimeäminen
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,tilattu
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Ei viestintää löydetty.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Luo e-Way Bill JSON
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,"Tämä on root-asiakasryhmä, jota ei voi muokata."
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materiaalipyyntö {0} peruutetaan tai pysäytetään
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Perustuu tiukasti palkkaluokkaan Työntekijän tarkistus
@@ -3486,6 +3559,7 @@
 DocType: C-Form,Total Invoiced Amount,Laskutettu summa yhteensä
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Poistaa aikalokien luomisen työjärjestystä vastaan. Toimintoja ei saa seurata työjärjestystä vastaan
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Ryhmäsolmun varasto ei saa valita liiketoimia
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Soita irti
 DocType: Subscriber,Subscriber Name,Tilaajan nimi
 DocType: Purchase Order,Customer Mobile No,Asiakkaan mobiili Ei
 DocType: Bank Guarantee,Receiving,vastaanottaminen
@@ -3505,7 +3579,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Kohtaryhmän taulukossa on kaksoiskappaleiden ryhmä
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Vuosipalkka
 DocType: Supplier Scorecard,Weighting Function,Painotustoiminto
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM: n muuntokerrointa ({0} -&gt; {1}) ei löytynyt kohdasta {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Virhe arvioitaessa kriteerikaavaa
 ,Lab Test Report,Lab-testiraportti
 DocType: BOM,With Operations,Toiminnoilla
@@ -3557,7 +3630,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,Nimitysvahvistus
 DocType: Shopping Cart Settings,Orders,tilaukset
 DocType: HR Settings,Retirement Age,Eläkeikä
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ole hyvä ja asenna numerointisarja osallistumiseen asetusten avulla&gt; Numerosarja
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Ennustettu määrä
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Poistaminen ei ole sallittua maassa {0}
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Rivi # {0}: Omaisuus {1} on jo {2}
@@ -3584,9 +3656,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Laskujen yhteenveto
 DocType: Vehicle Service,Engine Oil,Moottoriöljy
 DocType: Job Applicant,Applicant Name,Hakijan nimi
+DocType: Bank Transaction,Unreconciled,Täsmäyttämätön
 DocType: Serial No,Delivery Document No,Toimitusasiakirja nro
 DocType: Hub Users,Hub Users,Hub-käyttäjät
 DocType: Bin,Actual Quantity,Todellinen määrä
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debit-merkintä {0} on luotu automaattisesti
 DocType: Payment Term,Credit Days,Luottopäivät
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Projektin tunnus
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektroniikka
@@ -3679,6 +3753,7 @@
 DocType: Supplier,Individual,yksilö
 DocType: Clinical Procedure Template,Clinical Procedure Template,Kliinisen menettelyn malli
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Nettovarallisuuden arvo kuten
+DocType: Employee Group Table,ERPNext User ID,ERPNext-käyttäjätunnus
 DocType: Sales Invoice,Redemption Account,Lunastustili
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Kohtaryhmien puu.
 DocType: BOM,Show Items,Näytä kohteet
@@ -3695,7 +3770,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Opiskelijaryhmien luominen
 ,Purchase Order Items To Be Billed,Laskutettavat ostotilaukset
 DocType: Leave Period,Holiday List for Optional Leave,Vapaa-ajan loman luettelo
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,Kirjanpitotapahtumien oletusasetukset.
 DocType: Purchase Invoice,Scan Barcode,Skannaa viivakoodi
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Päivitä kustannuskeskuksen numero
 DocType: Purchase Invoice Item,Service Start Date,Palvelun aloituspäivä
@@ -3711,6 +3785,7 @@
 DocType: Invoice Discounting,Bank Charges,Pankkikulut
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Siirretyt tavarat
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Ensisijaiset yhteystiedot
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Saapuva puhelu {0}
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jos sitä ei ole valittu, luettelo on lisättävä kullekin osastolle, jossa sitä on sovellettava."
 DocType: Item Group,Show this slideshow at the top of the page,Näytä tämä diaesitys sivun yläreunassa
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parametri on virheellinen
@@ -3740,7 +3815,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Johtava omistaja ei voi olla sama kuin lyijy
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","esim. pankki, käteinen, luottokortti"
 DocType: Item,Serial Number Series,Sarjanumerosarja
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,Pankkitilinpäätöksen tapahtumalista
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Postikulut
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,johto
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Voit tarkastella asiakkaalle annettujen lojaalisuuspisteiden lokit.
@@ -3756,6 +3830,7 @@
 DocType: Issue,Opening Date,Avauspäivä
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,Valitut BOM: t eivät ole saman kohteen kohdalla
 DocType: Delivery Note,Delivery To,Toimitus kohteeseen
+DocType: Communication Medium,Timeslots,aikaväliä
 DocType: Bank Statement Transaction Settings Item,Bank Data,Pankkitiedot
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Suunniteltu Upto
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Seuraa lähdekoodin johtoja.
@@ -3765,6 +3840,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Saldo
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Varasto, jossa säilytät hylättyjen tuotteiden varastot"
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Jälleenmyynti
+DocType: Call Log,Missed,Missed
 ,Maintenance Schedules,Huoltoaikataulut
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,"Kustannuskeskusta ei voi muuntaa pääkirjaksi, koska sillä on lapsisolmuja"
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Määritä vähintään yksi attribuutti Määritteet-taulukossa
@@ -3792,6 +3868,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,Ota Amazon käyttöön
 DocType: Loan,Total Interest Payable,Maksettava korko yhteensä
 DocType: Topic,Topic Content,Aiheen sisältö
+DocType: Bank Account,Integration ID,Integrointitunnus
 DocType: Sales Invoice,Company Address Name,Yrityksen osoitteen nimi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Tavarat kuljetuksessa
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Voit vain lunastaa max {0} pistettä tässä järjestyksessä.
@@ -3826,7 +3903,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Aseta laskuarvo B2C: lle. B2CL ja B2CS lasketaan tämän laskun arvon perusteella.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Ei voida vähentää, kun luokka on &quot;Arviointi&quot; tai &quot;Vaulation and Total&quot;"
 DocType: Quality Goal,Revised On,Tarkistettu päälle
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},Anna juuretyyppi - {0}
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,{0} - {1} viittaama kohde on jo laskutettu
 DocType: Driver,Suspended,Keskeytetty
 DocType: Asset Category Account,Accumulated Depreciation Account,Kertynyt poistotili
@@ -3858,6 +3934,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,POS-profiilia tarvitaan myyntipisteen käyttämiseen
 DocType: Purchase Order,Purchase Order Pricing Rule,Ostotilaushinnoittelusääntö
 DocType: Expense Claim,Expenses,Kulut
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Pankkitilit lisätään
 DocType: Employee,Cheque,Tarkistaa
 DocType: Purchase Invoice,Currency and Price List,Valuutta ja hinnasto
 DocType: Shopify Settings,Shop URL,Osta URL-osoite
@@ -3884,6 +3961,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Hintahinta (yrityksen valuutta)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Ei maksettu eikä toimitettu
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Myyntilasku {0} luotiin
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () epäonnistui tyhjässä IBANissa
 DocType: Quality Review Table,Objective,Tavoite
 DocType: Inpatient Record,Admission Scheduled,Pääsy aikataulussa
 DocType: Purchase Order Item,To be delivered to customer,Toimitetaan asiakkaalle
@@ -3932,6 +4010,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Tämä perustuu tapahtumiin tämän terveydenhuollon harjoittajan kanssa.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Rakenteiden määrittäminen ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Yksityiskohtaiset tiedot toteutetuista toimista.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,"Tapahtumat, jotka on jo palautettu lausunnosta"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Käyttöajan on oltava suurempi kuin 0 toiminnon {0} osalta
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Ohjauksessa on oltava vähintään yksi oikea vaihtoehto
 DocType: Shareholder,Folio no.,Folio no.
@@ -3940,6 +4019,7 @@
 ,Production Analytics,Tuotantoanalyysit
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Rivi # {0}: Aseta toimittaja kohtaan {1}
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,asiakirjat
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Automaattinen sovitus
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Tapausnumero (t) on jo käytössä. Kokeile tapausta nro {0}
 DocType: Chapter Member,Website URL,Nettisivun URL
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Raporttityyppi on pakollinen
@@ -3973,16 +4053,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Tuotekoodi, varasto, määrä tarvitaan rivillä"
 DocType: Payment Order Reference,Bank Account Details,Pankkitilin tiedot
 DocType: Homepage,Homepage Slideshow,Kotisivu Diaesitys
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Vastaavaa kohdetta ei löydy. Valitse jokin muu arvo {0}.
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Osittain sponsoroitava, vaatii osittaista rahoitusta"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Maksu {0} {1} - {2}
 ,Serial No Status,Serial No Status
 DocType: Donor,Donor,luovuttaja
 DocType: BOM,Item UOM,Kohta UOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Rivi {0}: valitse työasema operaatiota vastaan {1}
-DocType: Stock Settings,Default Return Warehouse,Default Return Warehouse
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} on lähetettävä
 DocType: Project,Estimated Cost,Kustannusarvio
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead%
+DocType: Bank Account,Last Integration Date,Viimeinen integraation päivämäärä
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Hae maksua
 apps/erpnext/erpnext/config/non_profit.py,Member information.,Jäsenen tiedot.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Käänteisen lehden merkintä
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Määritä myyntitavoitteesi, jonka haluat saavuttaa yrityksellesi."
@@ -3993,7 +4075,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Laskutusvaluutan on oltava yhtä suuri kuin yrityksen oletusarvoinen valuutan tai osapuolen tilivaluutta
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Anna tämän myyntihenkilön työntekijän tunnus
 DocType: Shift Type,Early Exit Consequence after,Varhainen poistuminen seurauksesta
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Luo myynti- ja ostolaskut
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Luo myynti- ja ostolaskut
 DocType: Disease,Treatment Period,Hoitojakso
 apps/erpnext/erpnext/config/settings.py,Setting up Email,Sähköpostin määrittäminen
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Debit-huomautus
@@ -4031,6 +4113,7 @@
 DocType: Payment Request,Make Sales Invoice,Tee myynti-lasku
 DocType: Opening Invoice Creation Tool,Create Missing Party,Luo puuttuva osapuoli
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},Määrä {0} ei saisi olla työtilauksen määrä {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} on oltava alle {2}
 DocType: Landed Cost Voucher,Additional Charges,Lisämaksut
 DocType: Assessment Result Tool,Assessment Result Tool,Arvioinnin tulostyökalu
 DocType: Journal Entry,Contra Entry,Contra Entry
@@ -4085,8 +4168,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Ostotodistusta {0} ei toimiteta
 DocType: Task,Total Expense Claim (via Expense Claim),Kustannusvaatimus (kulukorvauksen kautta)
 DocType: Quality Goal,Quality Goal,Laatu tavoite
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} luotu pankkitapahtuma
 DocType: Support Settings,Support Portal,Tukiportaali
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Tehtävän <b>{0}</b> päättymispäivä ei voi olla pienempi kuin <b>{1}</b> odotettu alkamispäivä <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Työntekijä {0} on poistumassa {1}
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Tämä palvelutason sopimus on asiakaskohtainen {0}
 DocType: Employee,Held On,Pidettiin
@@ -4096,7 +4179,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Työjärjestys on ollut {0}
 DocType: Inpatient Record,Admission Schedule Date,Pääsymaksun päivämäärä
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Omaisuusarvon säätö
+DocType: Exotel Settings,Account SID,Tilin SID
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,"Merkitse läsnäoloa, joka perustuu tähän muutokseen osoitetuille työntekijöille."
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,GST HSN-koodia ei ole olemassa yhdelle tai useammalle kohdalle
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Rekisteröimättömille henkilöille tehdyt toimitukset
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Kaikki työpaikat
 DocType: Appointment Type,Appointment Type,Nimitystyyppi
@@ -4108,6 +4193,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Määritteen {0} lisäys ei voi olla 0
 DocType: Leave Control Panel,Carry Forward,Siirtää
 DocType: Dependent Task,Dependent Task,Riippuva tehtävä
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioriteetti on muutettu arvoksi {0}.
 DocType: Allowed To Transact With,Allowed To Transact With,Sallittu tapahtumaan
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Ryhdy myyjäksi
 DocType: Bank Reconciliation,Bank Reconciliation,Pankkien sovinto
@@ -4222,6 +4308,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,Vaatimus
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Työntekijälle {0} ei löytynyt aktiivisia tai oletuspalkkarakenteita tiettynä ajankohtana
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Määrä on suurempi kuin 0
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Rivi # {0}: Maksutapahtuma tarvitaan tapahtuman suorittamiseen
 DocType: Purchase Order Item,Supplier Quotation Item,Toimittajan tarjouserä
 DocType: Appraisal,Appraisal Template,Arviointimalli
 DocType: Item,Hub Category to Publish,Julkaise Hub-luokka
@@ -4230,6 +4317,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Asetuspäivänä
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Toimitusilmoitusta {0} ei toimiteta
 DocType: Appraisal Template Goal,Appraisal Template Goal,Arviointimallin tavoite
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Irrota ulkoiset integraatiot
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Sulkeminen (Cr)
 DocType: Restaurant Reservation,Restaurant Reservation,Ravintolan varaus
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Viimeinen tilausmäärä
@@ -4246,7 +4334,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,Uusi tehtävä
 DocType: Customer Feedback Table,Customer Feedback Table,Asiakaspalaute Taulukko
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} ei ole kirjattu kurssiin {2}
-DocType: Asset Value Adjustment,Difference Amount,Ero määrä
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Ero määrä
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Tarkistukset ja talletukset on poistettu väärin
 DocType: Journal Entry,Cash Entry,Käteismaksu
 DocType: GST Settings,GST Settings,GST-asetukset
@@ -4259,14 +4347,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,Maksuerän vähennys
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Rivi # {0}: Erällä {1} on vain {2} kpl. Valitse toinen erä, jolla on käytettävissä oleva {3} määrä, tai jakaa rivi useisiin riveihin, jotta voit toimittaa / erottaa useita eriä"
 DocType: Patient Appointment,Procedure,menettely
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Soita vastaamatta
 ,Total Stock Summary,Osakkeiden yhteenveto yhteensä
 DocType: Purchase Invoice,Additional Discount,Muita alennuksia
 DocType: Healthcare Settings,Patient Name By,Potilaan nimi
 DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Aseta Naming Series {0} -asetukseksi Setup&gt; Settings&gt; Naming Series
 DocType: Job Offer,Job Offer Terms,Työn tarjousehdot
 DocType: GL Entry,Debit Amount in Account Currency,Debit-summa tilin valuutassa
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} tulee näkyä vain kerran
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kulut / ero -tilin ({0}) on oltava voitto- tai tappiotili
+DocType: Communication Medium,Communication Medium,Viestintäväline
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rivi nro {0}: Määrä ei voi olla suurempi kuin odottava summa kulukysymykseen {1}. Odottava summa on {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Ansaitsee rahaa
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Kaikki toimittajan tuloskortit.
@@ -4296,6 +4387,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Kopioi {0} veroilmoitus ajanjaksolle {1}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Toimitusilmoituksesta
 DocType: Holiday,Holiday,Loma
+DocType: Company,Default Buying Terms,Oletusostosäännöt
 DocType: Cheque Print Template,Line spacing for amount in words,Rivivälin määrä sanoin
 DocType: Item Group,Item Group Defaults,Kohtaryhmän oletusarvot
 DocType: Salary Component,Abbr,abbr
@@ -4337,7 +4429,6 @@
 DocType: Quiz,Quiz Configuration,Tietokilpailun määritys
 DocType: Mode of Payment,General,yleinen
 DocType: Email Digest,Annual Expenses,Vuotuiset kulut
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,Odotettu loppupäivä ei voi olla odotettua alempi päivämäärä
 DocType: Global Defaults,Disable In Words,Poista sanat käytöstä
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Nettopalkka ei voi olla negatiivinen
@@ -4383,7 +4474,6 @@
 DocType: Serial No,Distinct unit of an Item,Erillinen yksikkö
 DocType: Amazon MWS Settings,Synch Products,Synkronoi tuotteet
 DocType: Supplier Scorecard Scoring Variable,Path,polku
-DocType: Project Task,Task ID,Tehtävän tunnus
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Avaaminen (Dr)
 DocType: Project,% Completed,% Valmis
 DocType: Customer,Commission Rate,Komission korko
@@ -4395,7 +4485,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Lopputilin {0} on oltava Liability / Equity
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
 DocType: Inpatient Occupancy,Check In,Ilmoittautua
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,Asiakas ja toimittaja
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,Asiakas ja toimittaja
 DocType: Issue,Support Team,Tukitiimi
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Tili {0}: Et voi määrittää itseään emoyhtiöksi
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Kiinteän hyödykkeen erän on oltava ei-varastotuote.
@@ -4423,6 +4513,7 @@
 DocType: Product Bundle,Parent Item,Vanhempi kohde
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,välityspalkkio
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Ole hyvä ja luo ostokuitin tai ostolaskun kohde {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Valitse potilas saadaksesi määrätyn menettelyn
 ,Product Bundle Balance,Tuotepaketin saldo
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Yrityksen nimi ei voi olla Yritys
 DocType: Maintenance Visit,Breakdown,Hajota
@@ -4430,6 +4521,7 @@
 DocType: Issue,Response By,Vastaus
 DocType: Purchase Invoice,Credit To,Luotto
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Lähetä tämä työjärjestys jatkokäsittelyä varten.
+DocType: Bank Transaction,Reconciled,täsmäytetty
 DocType: Bank Guarantee,Bank Guarantee Number,Pankkitakauksen numero
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Toimitettu: {0}
 DocType: Quality Meeting Table,Under Review,Tarkistuksessa
@@ -4468,6 +4560,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Päämiehet (tai ryhmät), joita vastaan kirjanpito- ja saldorekisterit tehdään ja saldot säilytetään."
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,"Materiaalipyyntö, jota käytettiin tämän merkinnän tekemiseen"
 DocType: Request for Quotation,Link to material requests,Linkki aineistopyyntöihin
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Virheellinen {0}! Tarkistusluvun validointi on epäonnistunut.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Vakuudettomat lainat
 apps/erpnext/erpnext/public/js/event.js,Add Customers,Lisää asiakkaita
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Oletettu valmiiden tavaroiden varasto
@@ -4531,6 +4624,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Mahdolliset myyntimahdollisuudet.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Näytä PDC tulostuksessa
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Toimittaja
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Tämä pankkitapahtuma on jo täysin sovitettu yhteen
 DocType: POS Profile User,POS Profile User,POS-profiilin käyttäjä
 DocType: Sales Person,Sales Person Name,Myyjän nimi
 DocType: Packing Slip,Gross Weight,Bruttopaino
@@ -4539,6 +4633,7 @@
 ,Project wise Stock Tracking,Hankkeen viisas varastojen seuranta
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-Vlogi-.YYYY.-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Tallenna asiakirja ennen uuden tilin lisäämistä
 DocType: Issue,Service Level Agreement,Palvelun tasoa koskeva sopimus
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Tuotteen arvostusnopeus lasketaan uudelleen laskettuna laskeutuneiden kustannusten voucher-määrän perusteella
 DocType: Timesheet,Employee Detail,Työntekijän tiedot
@@ -4558,7 +4653,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Rivi {0}: Muuntokerroin on pakollinen
 DocType: Buying Settings,Purchase Receipt Required,Vaadittu ostokuitti
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM-hinta
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,Virheellinen GSTIN! Tarkistusluvun validointi on epäonnistunut.
 DocType: HR Settings,Max working hours against Timesheet,Maksimi työaika tuntilomakkeella
 DocType: HR Settings,Include holidays in Total no. of Working Days,Sisällytä vapaapäivät yhteensä Ei. työpäivien aikana
 DocType: Quality Meeting,Quality Meeting,Quality Meeting
@@ -4579,6 +4673,7 @@
 DocType: Course Activity,Activity Date,Toimintapäivä
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Valitse tai lisää uusi asiakas
 DocType: Contract,Unfulfilled,Täyttymätön
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Et voi kirjautua tähän kurssiin
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,Lue blogi
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Projektin arvo
 DocType: Task,Expected Time (in hours),Odotettu aika (tunteina)
@@ -4595,6 +4690,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Käyttäjä {0} on jo osoitettu työntekijälle {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Lomakkeenäkymä
 DocType: Supplier Quotation,Auto Repeat Section,Automaattinen toisto-osa
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Julkinen julkinen virhe
 DocType: Sales Person,Select company name first.,Valitse ensin yrityksen nimi.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Talousvuosi
 DocType: Sales Invoice Item,Deferred Revenue,Laskennalliset tulot
@@ -4613,6 +4709,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} omaisuutta ei voi siirtää
 ,Unpaid Expense Claim,Maksamattomat kulut
 DocType: Employee,Family Background,Perhetausta
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Energiapisteen Leaderboard
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonuksen maksupäivä ei voi olla aikaisempi päivämäärä
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Inter {0} ei löytynyt Inter Company -liiketoimista.
 DocType: Bank Account,Party Type,Juhlatyyppi
@@ -4658,6 +4755,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Hinta, jolla hinnaston valuutta muunnetaan yhtiön perusvaluutaksi"
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Näytä maksutiedot
 DocType: Training Event,Theory,Teoria
+DocType: Sales Invoice,Is Discounted,On alennettu
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Luo tarjous
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rivi # {0}: lehden merkinnällä {1} ei ole tiliä {2} tai se on jo sovitettu toiseen kuponkiin
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Luo uusi asiakas
@@ -4672,6 +4770,7 @@
 DocType: Practitioner Schedule,Time Slots,Aikavälit
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Valitse vähintään yksi arvo kustakin määritteestä.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Pankin luonnos
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Viimeinen numero
 DocType: Email Digest,Send regular summary reports via Email.,Lähetä säännöllisesti yhteenvetoraportteja sähköpostitse.
 DocType: Quality Procedure Table,Step,vaihe
 DocType: Normal Test Items,Result Value,Tuloksen arvo
@@ -4707,7 +4806,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Foorumin toiminta
 DocType: Service Level Priority,Resolution Time Period,Ratkaisuaika
 DocType: Request for Quotation,Supplier Detail,Toimittajatiedot
-DocType: Project Task,View Task,Näytä tehtävä
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Asiakirja {0} epäonnistui onnistuneesti
 DocType: Serial No,Purchase / Manufacture Details,Osto / valmistustiedot
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Kirjan omaisuuden poistot kirjataan automaattisesti
 DocType: Work Order Operation,Operation completed for how many finished goods?,"Toiminta saatiin päätökseen, kuinka monta valmiita tuotetta?"
@@ -4736,6 +4835,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Raaka-ainepyynnön kohteet
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Valitse kohde (valinnainen)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Vanhempi kohde {0} ei saa olla varastotuote
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Kaikki pankkitapahtumat on luotu
 DocType: Stock Entry Detail,Against Stock Entry,Varastointia vastaan
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Haetaan räjäytyspommi (mukaan lukien alikokoonpanot)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
@@ -4784,6 +4884,7 @@
 DocType: Chapter,Chapter Head,Luku Head
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Ei sallittu. Poista testimalli käytöstä
 DocType: Restaurant Reservation,No Show,Ei Näytä
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Valittu maksutapahtuma on liitettävä luotonantajan pankkitapahtumaan
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Myy summa
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS-avaimen tunnus
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} ei ole läsnä emoyhtiössä
@@ -4791,8 +4892,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Lisää toimittajia
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Yhteenveto tästä kuukaudesta ja vireillä olevista toimista
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Liikennemuoto
+apps/erpnext/erpnext/config/hr.py,Recruitment,rekrytointi
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruttomaksu - vähennys - lainan takaisinmaksu
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Postituspäivämäärä ei voi olla tuleva päivä
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} vaaditaan luomaan e-Way Bill JSON
 ,Work Order Stock Report,Työmääräysraportti
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Ota valuutat käyttöön tai poista se käytöstä.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Näytä ostoskorissa
@@ -4814,14 +4917,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Lyhenne on pakollinen
 DocType: Travel Request,Domestic,kotimainen
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO-määrä
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Julkaisupäivän on oltava tulevaisuudessa
 DocType: Program Enrollment,Pick/Drop by Guardian,Valitse / pudota Guardian
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Tasapaino perusvaluutassa
+DocType: Payment Entry,Get Outstanding Invoice,Hanki erinomainen lasku
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,Kaikki tuotteet tai palvelut.
 DocType: Vehicle Service,Brake Pad,Jarrupala
 DocType: Pricing Rule,Max Amt,Max Amt
 DocType: Shopping Cart Settings,Show Stock Availability,Näytä varastotilanne
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotellihuoneen hinnoittelu
-DocType: Project Task,Pending Review,Odottaa tarkistusta
+DocType: Task,Pending Review,Odottaa tarkistusta
 DocType: Employee,Date of Joining,Liittymispäivämäärä
 DocType: Patient,Patient Relation,Potilassuhde
 DocType: Currency Exchange,For Selling,Myynnissä
@@ -4836,6 +4941,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,viite
 DocType: Invoice Discounting,Loan End Date,Lainan päättymispäivä
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Määrä rivillä {0} ({1}) on sama kuin valmistettu määrä {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Pankkitallenteiden luominen ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,kaupallinen
 DocType: Salary Slip,Bank Account No.,Pankkitilin numero
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Ennakkomäärä ei voi olla suurempi kuin {0} {1}
@@ -4878,9 +4984,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Kuukausittainen myyntitavoite (
 DocType: Guardian,Guardian Interests,Guardian-edut
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Erän tunnus on pakollinen
-DocType: Item,Allow over delivery or receipt upto this percent,Salli toimituksen tai vastaanoton ylittäminen tähän prosenttiin
 DocType: Payment Entry,Paid Amount (Company Currency),Maksettu määrä (yrityksen valuutta)
 DocType: Shipping Rule Condition,Shipping Rule Condition,Toimitusehdot
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Maksimipyrkimykset tähän tietokilpailuun saavutettiin!
 DocType: Employee Boarding Activity,Required for Employee Creation,Vaaditaan työntekijöiden luomiseen
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Loyalty Point Entry Redemption
 DocType: Job Applicant,Cover Letter,Saatekirje
@@ -4915,7 +5021,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Rivi {0}: Tunniarvon on oltava suurempi kuin nolla.
 DocType: Account,Account Number,Tilinumero
 DocType: Assessment Result Detail,Assessment Result Detail,Arvioinnin tulos
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Jos haluat sallia ylilaskutuksen tai ylitilauksen, päivitä &quot;Allowance&quot; -osakkeella Stock Settings tai Item."
 DocType: Support Settings,Auto close Issue after 7 days,Sulje ongelma automaattisesti 7 päivän kuluttua
 DocType: Supplier,Is Frozen,On jäässä
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Kokonaispaino on 100%. Se on {0}
@@ -4931,6 +5036,7 @@
 DocType: Crop Cycle,Crop Cycle,Rajaa jakso
 DocType: Serial No,Creation Time,Luomisaika
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Anna Hyväksyttävä rooli tai Hyväksyttävä käyttäjä
+DocType: Plaid Settings,Link a new bank account,Linkitä uusi pankkitili
 DocType: Inpatient Record,Discharged,Purettu
 DocType: BOM,Raw Material Cost(Company Currency),Raaka-ainekustannukset (yrityksen valuutta)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Huomautus: erääntymispäivä / viitepäivä ylittää sallitut asiakaspäivät {0} päivään mennessä
@@ -5047,6 +5153,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Näytä &quot;Varastossa&quot; tai &quot;Ei varastossa&quot; tämän varastossa olevan varastossa.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Poista pysyvästi?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Ainakin yksi sovellettavista moduuleista tulisi valita
 DocType: Leave Type,Is Leave Without Pay,On jätä maksamatta
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Rivi # {0}: Asetus {1} on lähetettävä
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Muita alennuksia (yrityksen valuutta)
@@ -5092,10 +5199,12 @@
 DocType: Pricing Rule,Qty,Määrä
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Verkko ITC käytettävissä (A) - (B)
 ,Material Requests for which Supplier Quotations are not created,"Materiaalipyynnöt, joille ei luotu toimittajan tarjouksia"
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Jotain meni vikaan arvioinnin yhteydessä.
 DocType: GST Account,GST Account,GST-tili
 DocType: Pricing Rule,For Price List,Hinnasto
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless mandaatti
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,Ohita materiaalin siirto WIP-varastoon
+DocType: Training Event Employee,Feedback Submitted,Palaute lähetetty
 DocType: Cheque Print Template,Primary Settings,Ensisijaiset asetukset
 DocType: Amazon MWS Settings,Customer Type,asiakastyyppi
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
@@ -5104,6 +5213,7 @@
 DocType: Vehicle Log,Odometer Reading,Mittarilukema
 DocType: Additional Salary,Salary Slip,Palkan lippa
 DocType: Payroll Entry,Payroll Frequency,Palkkalaskutaajuus
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Rivi # {0}: Toiminta {1} ei ole valmis {2} kpl valmiita tuotteita työjärjestyksessä {3}. Päivitä toimintatila työkortilla {4}.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Alkamis- ja päättymispäivät eivät ole voimassaolevassa palkka-ajanjaksossa, eivät voi laskea {0}"
 DocType: Products Settings,Home Page is Products,Kotisivu on Tuotteet
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,puhelut
@@ -5118,11 +5228,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Työntekijöiden verovapautusluokka
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Rivi {0}: kohde {1} vaaditaan
 DocType: Expense Claim Detail,Sanctioned Amount,Pakotettu määrä
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Laskutusintervalli ei voi olla pienempi kuin 1
 DocType: Taxable Salary Slab,Taxable Salary Slab,Verotettava palkkamalli
 DocType: Grant Application,Grant Application,Avustushakemus
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Pisteitä ei löydy {0} alkaen. Sinun täytyy olla pysyviä pisteitä, jotka kattavat 0 - 100"
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Sales Person,Parent Sales Person,Vanhemman myyntihenkilö
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Näytä kaikki ongelmat osoitteesta {0}
 DocType: Student Group Creation Tool,Get Courses,Hanki kursseja
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rivi # {0}: Määrä on 1, koska kohde on kiinteä omaisuus. Käytä erillistä riviä useita kertoja."
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Työtunnit, joiden alapuolella poissaolo on merkitty. (Zero pois käytöstä)"
@@ -5169,6 +5281,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Hanki kohteet ostokuitista
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Rivi # {0} (maksutaulukko): Määrä on positiivinen
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Työntekijöiden verovapautusilmoitus
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Linkitettyjen maksujen etsiminen
 DocType: Project,Expected End Date,Odotettu päättymispäivä
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Tulosprosentti ei voi olla 0 tai 1
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
@@ -5249,8 +5362,10 @@
 DocType: Asset Category,Asset Category Name,Omaisuusluokan nimi
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Vastaanottoasiakirja on toimitettava
 ,Employee Advance Summary,Työntekijöiden ennakko-yhteenveto
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Tarkista virheraportista lisätietoja tuontivirheistä
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Yksityiskohtainen syy
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Matala herkkyys
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Jaettu kokonaismäärä ({0}) on suuri kuin maksettu määrä ({1}).
 DocType: Authorization Rule,Applicable To (Designation),Sovellettavissa (nimitys)
 DocType: Tax Rule,Billing City,Laskutuskaupunki
 DocType: Item,Is Customer Provided Item,Onko asiakaspalvelu toimitettu
@@ -5326,8 +5441,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Valitse verkkotunnuksesi
 DocType: Agriculture Task,Task Name,Tehtävän nimi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,"Varastokirjaukset, jotka on jo luotu työjärjestykseen"
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Poista työntekijä <a href=""#Form/Employee/{0}"">{0}</a> poistamalla tämä asiakirja"
 ,Amount to Deliver,Toimitettava määrä
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Yritystä {0} ei ole olemassa
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,"Ei odotettavissa olevia aineistopyyntöjä, joiden on todettu linkittyvän kyseisiin kohteisiin."
@@ -5352,6 +5465,7 @@
 DocType: Email Digest,New Income,Uusi tulo
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Säilytysvaraston merkintä jo luotu tai näytteen määrä ei ole toimitettu
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Kupongien käsittely
+DocType: Support Settings,Allow Resetting Service Level Agreement,Salli palvelutason sopimuksen palauttaminen
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Syötä Tuotekoodi saadaksesi erän nro
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Palvelun pysäytyspäivä ei voi olla ennen palvelun alkamispäivää
 DocType: Employee Property History,Employee Property History,Työntekijän omaisuuden historia
@@ -5364,6 +5478,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Maksettu määrä + kirjaus pois ei voi olla suurempi kuin Grand Total
 DocType: Asset Repair,Error Description,Virheen kuvaus
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consulting Charge Item
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Uusi lasku
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Ei vastauksia
 DocType: Shopify Settings,Sales Order Series,Myyntitilaussarja
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Hae maksuehtoja automaattisesti
@@ -5394,6 +5509,7 @@
 DocType: Material Request Plan Item,Customer Provided,Asiakas toimitti
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Tätä tehtävää varten on olemassa lasten tehtävä. Et voi poistaa tätä tehtävää.
 DocType: Item,Inventory,inventaario
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"GST Transporter ID tai Vehicle No vaaditaan, jos kuljetusmuoto on Road"
 DocType: Supplier Scorecard Criteria,Criteria Name,Kriteerit Nimi
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Jaetut lehdet yhteensä
 DocType: Chapter,Members,Jäsenet
@@ -5402,7 +5518,7 @@
 DocType: Cheque Print Template,Has Print Format,Onko tulostusmuoto
 DocType: Training Result Employee,Training Result Employee,Koulutuksen tulos Työntekijä
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Lapsisolmuilla olevaa tiliä ei voi asettaa pääkirjaksi
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,Ostotilaus maksuun
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Ostotilaus maksuun
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Aloituspäivä on suurempi kuin lopetuspäivä tehtävässä {0}
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Rahoituksen nettorahavirta
 DocType: Quiz,Enter 0 to waive limit,"Anna 0, jos haluat luopua rajasta"
@@ -5429,7 +5545,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Näytä Ledger
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Muita huomautuksia, huomionarvoisia ponnisteluja, jotka pitäisi mennä tietueisiin."
 DocType: Travel Request,"Details of Sponsor (Name, Location)","Sponsorin tiedot (nimi, sijainti)"
-DocType: Project Task,Weight,Paino
+DocType: Task,Weight,Paino
 DocType: Staffing Plan Detail,Current Count,Nykyinen määrä
 DocType: Sales Team,Incentives,kannustimet
 DocType: Program Fee,Program Fee,Ohjelmamaksu
@@ -5450,7 +5566,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Tilaa
 DocType: Request for Quotation Supplier,Download PDF,Lataa PDF
-DocType: Payment Entry,Unallocated Amount,Kohdistamaton määrä
+DocType: Bank Transaction,Unallocated Amount,Kohdistamaton määrä
 DocType: Travel Itinerary,Rented Car,Vuokrattu auto
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Pidossa
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Myyntilaskun aikalehti
@@ -5512,13 +5628,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,vaaditaan &#39;worker_field_value&#39; ja &#39;timestamp&#39;.
 DocType: Purchase Taxes and Charges,Reference Row #,Viittausrivi #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Määritä Asset-poistokustannuskeskus yrityksessä {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,"Rivi # {0}: Maksuasiakirja on välttämätön, jotta leikkaus suoritetaan"
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Napsauta tätä painiketta, jos haluat vetää myyntitilaustietosi Amazon MWS: ltä."
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),"Työaika, jonka alapuolella puolipäivä on merkitty. (Zero pois käytöstä)"
 ,Assessment Plan Status,Arviointisuunnitelman tila
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Valitse ensin {0}
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Lähetä tämä luoda työntekijätieto
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Tämä liitetään vaihtoehdon Tuotekoodiin. Jos esimerkiksi lyhenne on &quot;SM&quot; ja kohteen koodi on &quot;T-PAITA&quot;, vaihtoehdon nimikoodi on &quot;T-SHIRT-SM&quot;"
+DocType: Support Settings,Track Service Level Agreement,Seuraa palvelutason sopimusta
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Anna toimituspäivä
 DocType: Purchase Invoice Item,Quality Inspection,Laatutarkastus
 DocType: Account,Root Type,Juurityyppi
@@ -5541,7 +5657,7 @@
 DocType: Department Approver,Department Approver,Osaston hyväksyjä
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Määrä BOM-riviä kohti
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Hyväksytty + hylätyn määrän on oltava sama kuin vastaanotettu määrä {0}
-apps/erpnext/erpnext/config/hr.py,Expense Claims,Kustannusvaatimukset
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Kustannusvaatimukset
 DocType: Bank Account,Address HTML,Osoite HTML
 ,Stock Projected Qty,Varaston ennustettu määrä
 DocType: Employee Onboarding,Job Offer,Työtarjous
@@ -5556,6 +5672,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Sisääntulotarvikkeet (maksuvelvollinen)
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} ei löydy Laskun tiedot -taulukosta
 DocType: Stock Entry,Total Incoming Value,Saapuvan arvon kokonaismäärä
+DocType: Bank Transaction Payments,Bank Transaction Payments,Pankkien maksutapahtumat
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Valitse Varasto ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Liiketoiminnan tyyppi
 apps/erpnext/erpnext/config/buying.py,All Addresses.,Kaikki osoitteet.
@@ -5649,6 +5766,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,Lääketieteellisen koodin oletusstandardi
 DocType: Woocommerce Settings,Tax Account,Verotili
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Maksettu kokonaismäärä
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Valitse {0} rivin {1} kohdasta rahoituskirja
 DocType: BOM,Website Specifications,Verkkosivuston tekniset tiedot
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Toimittajalta, jolla on kokoonpano-ohjelma, vapautettu ja Nil-luokitus"
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5667,7 +5785,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Vastaa asiakirjan tietoja ei
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Aseta {0}
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Valitse ensin etuliite
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,Alihankinnan hallinta
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Alihankinnan hallinta
 DocType: Activity Cost,Projects User,Projektit Käyttäjä
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Toimittajan tuloskortti muuttuja
 DocType: Item Group,Item Group Name,Kohtaryhmän nimi
@@ -5676,6 +5794,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Ylimääräinen tuotannon osuus myyntitilauksesta
 DocType: Purchase Invoice,Supplied Items,Toimitettavat kohteet
 DocType: Leave Control Panel,Select Employees,Valitse Työntekijät
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Luo laina
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Valitse korkotulotili lainassa {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Kaikki kohteet on jo siirretty tähän työjärjestykseen.
 DocType: Certification Application,Payment Details,Maksutiedot
@@ -5728,6 +5847,7 @@
 ,Sales Partner Target Variance based on Item Group,"Myyntikumppanin kohde-poikkeama, joka perustuu kohteen ryhmään"
 DocType: Stock Settings,Naming Series Prefix,Nimien sarjan etuliite
 DocType: BOM Operation,Workstation,työasema
+DocType: Plaid Settings,Synchronize all accounts every hour,Synkronoi kaikki tilit tunnissa
 DocType: Employee Boarding Activity,Task Weight,Tehtävän paino
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Vuotuinen laskutus: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Et voi poistaa tilivuotta {0}. Talousvuosi {0} on asetettu oletusarvoksi globaaleissa asetuksissa
@@ -5778,7 +5898,7 @@
 DocType: Patient Relation,Family,Perhe
 DocType: Work Order Operation,Updated via 'Time Log',Päivitetty kautta &quot;Aikaraportti&quot;
 DocType: Quality Inspection,Sample Size,Otoskoko
-DocType: Journal Entry,Reference Number,Viitenumero
+DocType: Bank Transaction,Reference Number,Viitenumero
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM-muuntotiedot
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Kertyneiden poistojen on oltava alle {0}
 DocType: Antibiotic,Antibiotic Name,Antibioottinen nimi
@@ -5902,7 +6022,7 @@
 DocType: Global Defaults,Hide Currency Symbol,Piilota valuutta-symboli
 DocType: Additional Salary,Overwrite Salary Structure Amount,Korvaa palkkarakenteen määrä
 DocType: Supplier Quotation,Is Subcontracted,Onko alihankinta
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Lainan määrä ei voi ylittää {0} enimmäismäärää
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Lainan määrä ei voi ylittää {0} enimmäismäärää
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM ei sisällä varastossa olevia eriä
 DocType: Employee Skill Map,Employee Skill Map,Työntekijöiden taitokartta
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Markkinointi
@@ -5919,6 +6039,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,Veloitus yrityksen valuutassa
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Takasarja on &quot;SO-WOO-&quot;.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,Laadun kokousohjelma
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Älä luo yli 500 kohdetta kerrallaan
 DocType: Cash Flow Mapper,Section Header,Osaotsikko
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Tuotteet tai palvelut
 DocType: Crop,Perennial,Monivuotinen
@@ -5931,9 +6052,11 @@
 DocType: Water Analysis,Water Analysis Criteria,Vesianalyysikriteerit
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Huomautus: Yhteensä varatut lehdet {0} eivät saisi olla pienempiä kuin jo hyväksytyt lehdet {1}
 DocType: Salary Component,Deduction,vähennys
+DocType: Accounts Settings,Over Billing Allowance (%),Laskutuslisä (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,"Et voi käynnistää tilausta, jota ei ole peruutettu."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Työntekijöiden ennakot
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Alustava voitto / tappio (luotto)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Tästä pankista puuttuu julkinen tunnus
 DocType: Employee Tax Exemption Category,Max Exemption Amount,Enimmäismäärä
 DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Erilaiset UOM-kohteet johtavat virheelliseen (Total) nettopainoarvoon. Varmista, että kunkin kohteen nettopaino on samassa UOM: ssa."
@@ -5990,11 +6113,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Toimittajien osoitteet ja yhteystiedot
 DocType: Bank Guarantee,Bank Guarantee Type,Pankkitakaustyyppi
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Jos poistat käytöstä, &#39;Pyöristetty summa&#39; -kenttä ei näy missään tapahtumassa"
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Aseta yrityksen {0} oletuspankkitili
 DocType: Pricing Rule,Min Amt,Min
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,"Tämä on juuri terveydenhuollon palveluyksikkö, jota ei voi muokata."
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,"Aseta tämä, jos asiakas on julkishallinnon yritys."
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,"Maksimihyötyjen tulisi olla suurempia kuin nolla, jotta etuudet saadaan"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},Rivi # {0}: Toiminta {1} ei ole valmis {2} kpl valmiita tuotteita työjärjestyksessä # {3}. Päivitä toimintatila Job Card # {4}
 DocType: Production Plan Item,Planned Start Date,Suunniteltu aloituspäivä
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Varojen ylläpito
 DocType: Lead,Interested,Kiinnostunut
@@ -6019,6 +6142,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Kustannukset kuten
 apps/erpnext/erpnext/config/projects.py,Project Update.,Projektin päivitys.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Juurityyppi on pakollinen
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Todennus epäonnistui
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,{0} - {1} valuuttakurssia ei löydy avaimen päivämäärästä {2}. Luo manuaalisesti valuutanvaihtotietue
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% Laskutettu
 DocType: Purchase Invoice,Overdue,Myöhässä
@@ -6068,6 +6192,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;Tuotepaketin&#39; kohteita varten varastosta, sarjanumerosta ja eränumeroista otetaan huomioon pakkausluettelon taulukko. Jos varasto ja eränumero ovat samat kaikille pakkauskohteille minkä tahansa ”Tuotepakkauksen” kohteen osalta, nämä arvot voidaan syöttää pääartikkeleihin, arvot kopioidaan &#39;Pakkausluetteloon&#39;."
 DocType: Lab Test,Submitted Date,Lähetetty päivämäärä
 DocType: Delivery Settings,Send with Attachment,Lähetä liitteellä
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON voidaan tuottaa vain toimitetusta asiakirjasta
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Tili {0} ei ole olemassa
 DocType: BOM Item,BOM No,BOM nro
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Keskimääräinen päivittäinen lähtö
@@ -6084,7 +6209,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Oma pääoman nettomuutos
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Lehdet on myönnetty menestyksekkäästi
 DocType: Loyalty Point Entry,Expiry Date,Päättymispäivä
-DocType: Project Task,Working,Työskentely
+DocType: Task,Working,Työskentely
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0}: lla on jo vanhemman menettely {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Tämä perustuu tähän potilaaseen kohdistuviin liiketoimiin. Katso lisätietoja alla olevasta aikataulusta
 DocType: Material Request,Requested For,Pyydetty
@@ -6105,7 +6230,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rivi {0}: Osapuolen tyyppi ja osapuoli vaaditaan saataville / maksettaville tilille {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,tuotanto
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Post-yrityksen kalusteiden asentaminen epäonnistui
-apps/erpnext/erpnext/config/support.py,Communication log.,Viestintäloki.
 DocType: Purchase Invoice Item,Enable Deferred Expense,Ota käyttöön laskennalliset kulut
 DocType: Purchase Order,Customer Contact Email,Asiakkaan yhteystiedot
 DocType: Clinical Procedure Template,Collection Details,Kokoelman tiedot
@@ -6121,6 +6245,7 @@
 DocType: Employee Boarding Activity,Activity Name,Toiminnan nimi
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Yhdistä tämä tili yhteen
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Vaihtoehto Of
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Kohdevarasto on pakollinen riville {0}
 apps/erpnext/erpnext/config/support.py,Warranty,Takuu
@@ -6154,7 +6279,6 @@
 DocType: Cheque Print Template,Date Settings,Päivämäärän asetukset
 DocType: BOM Operation,Operation Time,Käyttöaika
 DocType: Asset,Value After Depreciation,Arvo poistojen jälkeen
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Tehtävän <b>{0}</b> aloituspäivä ei voi olla pienempi kuin <b>{1}</b> odotettu alkamispäivä <b>{2}</b>
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Jäljelle jäänyt
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Lyijymäärä
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,"Yrityksen nimi, jolle olet asentamassa tätä järjestelmää."
@@ -6170,6 +6294,7 @@
 DocType: Item Attribute,Attribute Name,ominaisuuden nimi
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Luovuttajan tyypin tiedot.
 DocType: Supplier,Is Transporter,Onko Transporter
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Uuden julkaisupäivän pitäisi olla tulevaisuudessa
 DocType: Loan Type,Maximum Loan Amount,Lainan enimmäismäärä
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Sähköpostia ei löydy oletusyhteystiedoista
 DocType: Hotel Room Reservation,Booked,Varattu
@@ -6188,6 +6313,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,Näytteen säilytysvarasto
 DocType: Pricing Rule,Discount Percentage,Alennusprosentti
 DocType: Company,Company Description,Yrityksen kuvaus
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} ei ole oletusarvoinen toimittaja tuotteille.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Sarjanumero {0} ei kuulu kohtaan {1}
 DocType: Work Order,Scrap Warehouse,Romun varasto
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Luvun tiedot.
@@ -6211,7 +6337,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Luottoraja on ylitetty asiakkaalle {0} ({1} / {2})
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Lähetettyjä tilauksia ei voi poistaa
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Hei
-DocType: Vehicle Service,Change,Muuttaa
 DocType: Request for Quotation Item,Request for Quotation Item,Tarjouspyynnön kohde
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} syötettiin kahdesti tuoteverona
 DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Vähennä täysi vero valitulle palkkapäivälle
@@ -6221,6 +6346,7 @@
 DocType: Timesheet Detail,Expected Hrs,Odotettu aika
 DocType: Subscription Plan,Payment Plan,Maksusuunnitelma
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,varhaisin
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Pankkitili {0} on synkronoitu
 DocType: Program Enrollment Tool,Enroll Students,Ilmoita opiskelijat
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Toista asiakkaan tulot
 DocType: Company,Date of Commencement,Aloituspäivä
@@ -6255,6 +6381,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Työntekijän tilaa ei voi asettaa vasemmalle, koska seuraavat työntekijät raportoivat tällä työntekijälle:"
 DocType: BOM Explosion Item,Source Warehouse,Lähdevarasto
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Lisää käyttäjiä
+DocType: Exotel Settings,Exotel Settings,Exotel-asetukset
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Maksutavat
 DocType: SMS Center,All Sales Partner Contact,Kaikki myyntikumppanin yhteystiedot
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Yhteensä (Amt)
@@ -6263,12 +6390,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Kertyneet arvot
 DocType: Grading Scale,Intervals,väliajoin
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Koulutustapahtumat
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Avaaminen ja sulkeminen
 DocType: Production Plan Item,Quantity and Description,Määrä ja kuvaus
 DocType: Payment Entry,Payment Type,Maksutapa
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio-numerot eivät ole yhteensopivia
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Laadunvalvonta: {0} ei lähetetä kohdalle: {1} rivillä {2}
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Näytä {0}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Palvelutason sopimus Palauta.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} kohde löytyi.
 ,Stock Ageing,Varastojen ikääntyminen
 DocType: Customer Group,Mention if non-standard receivable account applicable,"Mainitse, jos sovellettava ei-vakio-tili on voimassa"
@@ -6302,6 +6431,7 @@
 DocType: SMS Log,SMS Log,SMS-loki
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Määrittele joko määrä tai arvostusaste tai molemmat
 DocType: Salary Component,Amount based on formula,Määrä perustuu kaavaan
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Ota automaattinen uudelleenjärjestys käyttöön
 DocType: Clinical Procedure Item,Transfer Qty,Siirrä määrä
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Kustannuskeskukset
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Erä on pakollinen rivillä {0}
@@ -6336,6 +6466,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Takuuvaatimus
 DocType: Company,Date of Incorporation,Liittymispäivä
 DocType: Asset,Double Declining Balance,Kaksinkertainen laskeva tasapaino
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},"Verotili, jota ei ole määritelty Shopify Tax {0}"
 DocType: Payroll Entry,Validate Attendance,Vahvista läsnäolo
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,POS-asiakasryhmä
@@ -6362,7 +6493,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","Voit vaatia vain summan {0}, loput määrä {1} olisi sovellettava pro rata -osana"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Looginen varasto, johon varastotiedot tehdään."
-DocType: Stock Entry Detail,Difference Account,Erotili
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Erotili
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Tämä lähettää palkkakirjoja ja luo suoriteperusteisen Journal Entryn. Haluatko edetä?
 DocType: Manufacturer,Manufacturers used in Items,Tuotteissa käytetyt valmistajat
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Opiskelija {0} ei kuulu ryhmään {1}
@@ -6390,6 +6521,7 @@
 DocType: Delivery Note,Is Return,Onko paluu
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Maaperän analyysikriteerit
 DocType: Quiz Result,Selected Option,Valittu vaihtoehto
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Bank Data Mapper ei ole olemassa
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Esikatselu Palkkalehti
 DocType: Asset,Assets,varat
 DocType: Pricing Rule,Rate or Discount,Hinta tai alennus
@@ -6402,6 +6534,7 @@
 DocType: Shopify Settings,Shopify Settings,Shopify-asetukset
 DocType: Company,Sales Monthly History,Myynnin kuukausihistoria
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,&#39;Ei sarjanumeroa&#39; ei voi olla &#39;kyllä&#39; ei-varastotuotteelle
+DocType: Bank Account,GL Account,GL-tili
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Verotettava kokonaismäärä
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Virheellinen määrite {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Sarjanumero {0} on jo palautettu
@@ -6410,21 +6543,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,Oletuskuljetustili
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
 DocType: Subscription,Trialling,testaamista
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Plaid-tapahtumien synkronointivirhe
 DocType: Loyalty Program,Single Tier Program,Yksitasoinen ohjelma
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Lainaa vastaan: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,Veronpidätysmaksu
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Yhteisöfoorumi
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Liitä pankkitilit ERPNextiin
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},{0} -tilin tyypin on oltava {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Vaadittu määrä
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Valitse Täydellinen korjauspäivämäärä
 DocType: Clinical Procedure,Medical Department,Lääketieteellinen osasto
 DocType: Share Transfer,From Shareholder,Osakkeenomistajalta
-DocType: Company,Default Terms,Oletusehdot
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Lisää aikaväliä
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,"Varmista, että toimitus tapahtuu tuotetun sarjanumeron perusteella"
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Salasana ei voi sisältää välilyöntejä tai samanaikaisia väliviivoja. Muoto muutetaan automaattisesti
 ,Eway Bill,Eway Bill
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Varastoa ei voi päivittää toimitusilmoitukseen {0}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Sub-tyyppi
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext ei löytänyt vastaavaa maksutietoa
 DocType: Task,Closing Date,Sulkemispäivä
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Siirry työpöydälle ja aloita ERPNextin käyttäminen
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Kohdista {0} syötetty sarjanumero
@@ -6466,6 +6602,7 @@
 DocType: Sales Order,Not Applicable,Ei sovellettavissa
 DocType: Support Search Source,Response Options,Vastausvaihtoehdot
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0}: n pitäisi olla arvo välillä 0 - 100
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Valitse Erotustili
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Myyjä
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Pakkausluettelo
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Kaikkien valmistusprosessien yleiset asetukset.
@@ -6477,6 +6614,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Valmistus Määrä on pakollinen
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Ohitusluoton tarkastus myyntitilauksessa
 DocType: Bin,Stock Value,Osakkeen arvo
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Työntekijöiden verot ja edut
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Veropohja mallikohtaisista verokannoista.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} ei ole aktiivinen
 DocType: Inpatient Record,O Positive,O Positiivinen
@@ -6519,6 +6657,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,Korvausetu
 DocType: Fiscal Year,Year Name,Vuoden nimi
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Yhdistetyt tapahtumat
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Prosenttiosuus, jonka sallit laskuttaa enemmän tilattua määrää vastaan. Esimerkiksi: Jos tilauksen arvo on 100 dollaria ja toleranssi asetetaan 10%: ksi, voit laskuttaa 110 dollaria."
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Avaustase
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&quot;Alkaen päivämäärästä&quot; on oltava päivämäärän jälkeen
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Total Amount {0},Summa yhteensä {0}
@@ -6528,7 +6667,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Uusi luottoraja on pienempi kuin asiakkaalle maksettava määrä. Luottorajan on oltava vähintään {0}
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Vain {0} varastossa {1}
 DocType: Payment Reconciliation,Bank / Cash Account,Pankki / käteinen tili
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,Tehtäväpaino ei voi olla negatiivinen
 DocType: Serial No,Creation Date,Luomispäivä
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Valmis Hyvä
 DocType: Healthcare Settings,Manage Sample Collection,Hallitse näytteenottoa
@@ -6544,6 +6682,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Valuuttakurssien uudelleenarvostus
 DocType: Warehouse,Warehouse Contact Info,Varaston yhteystiedot
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Tarjouspyynnön toimittaja
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Täytä Plaid-API-kokoonpano ennen tilin synkronointia
 DocType: Travel Request,Costing,maksaa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Kiinteä omaisuus
 DocType: Purchase Order,Ref SQ,Ref SQ
@@ -6588,6 +6727,7 @@
 DocType: Sales Invoice Item,Discount and Margin,Alennus ja marginaali
 ,Student and Guardian Contact Details,Opiskelija- ja Guardian-yhteystiedot
 DocType: Pricing Rule,Buying,ostaminen
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Tuntematon numero
 DocType: Student Attendance,Present,Esittää
 DocType: Membership,Member Since,Jäsen vuodesta
 DocType: Tax Rule,Use for Shopping Cart,Käytä ostoskoriin
@@ -6614,6 +6754,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Tilikauden voitto
 DocType: Codification Table,Medical Code,Lääketieteellinen koodi
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Päivitä pankkien maksupäivät lehdillä.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Arvo {0} on jo määritetty olemassa olevalle kohdalle {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Lyhytaikaiset varat
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Rivi # {0}: Omaisuus {1} ei kuulu yritykseen {2}
 DocType: Purchase Invoice,Contact Person,Yhteyshenkilö
@@ -6675,6 +6816,7 @@
 DocType: Buying Settings,Purchase Order Required,Ostotilaus vaaditaan
 DocType: Program Enrollment Tool,New Student Batch,Uusi opiskelijaerä
 DocType: Account,Account Type,Tilin tyyppi
+DocType: Terms and Conditions,Applicable Modules,Sovellettavat moduulit
 DocType: Vehicle,Fuel Type,Polttoainetyyppi
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},Sähköposti lähetetään osoitteeseen {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Vaihda julkaisupäivää
@@ -6712,7 +6854,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,Ravintolan valikkokohta
 DocType: Appraisal,Calculate Total Score,Laske kokonaispistemäärä
 DocType: Issue,Issue Type,Ongelman tyyppi
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Tehtävän <b>{0}</b> aloituspäivä ei voi olla suurempi kuin <b>{1}</b> odotettu päättymispäivä <b>{2}</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Tasearvo
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,ryhmät
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Kohdesäilö rivillä {0} on sama kuin työjärjestys
@@ -6729,6 +6870,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Rahavirta toiminnoista
 DocType: Employee Checkin,Log Type,Lokityyppi
 DocType: Stock Settings,Allow Negative Stock,Salli negatiiviset varastot
+DocType: Call Log,Ringing,Soiton
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Mitään kohteista ei ole muutoksia määrään tai arvoon.
 DocType: Asset,Purchase Date,Ostopäivä
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Pankin tiliotteen transaktioasetukset
@@ -6737,6 +6879,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rivi {0}: Hyödyllisen käyttöiän jälkeen odotetun arvon on oltava pienempi kuin bruttomäärä
 DocType: Employee,Personal Bio,Henkilökohtainen elämä
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Kaksoiskirjaus. Tarkista Authorization Rule {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN ei ole kelvollinen
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Työntekijä {0} on jo hakenut {1} {2}:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Normaali myynti
 DocType: Clinical Procedure,Invoiced,laskutettu
@@ -6760,7 +6903,6 @@
 DocType: Inpatient Record,AB Positive,AB Positiivinen
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Poistoajankohta
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Tulevat kalenteritapahtumat
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","Arvioinnit, kulukorvaukset ja lainat"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Luo opiskelija-erä
 DocType: Travel Itinerary,Travel Advance Required,Matkan ennakko vaaditaan
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Tuotantoon luovutetut tilaukset.
@@ -6771,6 +6913,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Rivi {0}: {1} aika ja aika on päällekkäinen {2}: n kanssa
 DocType: Vital Signs,Very Hyper,Erittäin hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Valitse yrityksesi luonne.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Vain .csv- ja .xlsx-tiedostoja tuetaan tällä hetkellä
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Haluatko varmasti tehdä maksutapahtuman?
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Valitse kuukausi ja vuosi
 DocType: Service Level,Default Priority,Oletus prioriteetti
 DocType: Student Log,Student Log,Opiskelijaloki
@@ -6825,6 +6969,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Maksamattomat yhteensä: {0}
 DocType: Account,Balance must be,Tasapainon on oltava
 DocType: Supplier,Default Bank Account,Pankkitili
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Kuljetuskuittauksen numero ja päivämäärä ovat pakollisia valitulle liikennemuodolle
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Maksujen luominen
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Valitse Qty vastaan {0}
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Älä vahvista, jos nimitys tehdään samana päivänä"
@@ -6838,6 +6983,7 @@
 ,Procurement Tracker,Hankintojen seuranta
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Todistuksen tyyppi
 DocType: Purchase Receipt,Vehicle Date,Ajoneuvon päivämäärä
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Yhdistä kirjoitukset
 DocType: Delivery Settings,Dispatch Settings,Lähetysasetukset
 DocType: Task,Dependencies,riippuvuudet
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,menetetty
@@ -6873,7 +7019,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Pakollinen Käytössä
 DocType: Job Offer Term,Job Offer Term,Työn tarjouksen termi
 DocType: SMS Center,All Contact,Kaikki yhteystiedot
-DocType: Project Task,Project Task,Hankkeen tehtävä
 DocType: Item Barcode,Item Barcode,Kohteen viivakoodi
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Varastotasot
 DocType: Vital Signs,Height (In Meter),Korkeus (mittarissa)
@@ -6906,7 +7051,7 @@
 				pro-rata component",Lisää jäljellä olevat edut {0} sovellukseen rata-komponenttina
 DocType: Invoice Discounting,Short Term Loan Account,Lyhytaikaisten lainojen tili
 DocType: Cash Flow Mapper,Section Subtotal,Osaosuus
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,Materiaalihakemus ostotilauksesta
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Materiaalihakemus ostotilauksesta
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS-määrä
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Ei valtuutettu muokkaamaan jäädytettyä tiliä {0}
 DocType: POS Closing Voucher Details,Expected Amount,Odotettu määrä
@@ -6929,7 +7074,6 @@
 DocType: Purchase Order,Inter Company Order Reference,Yritysten tilausviite
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Työjärjestys {0} on peruutettava ennen tämän myyntitilauksen peruuttamista
 DocType: Education Settings,Employee Number,Työntekijän numero
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,Keskim. Ostonopeus
 DocType: Manufacturing Settings,Capacity Planning For (Days),Kapasiteetin suunnittelu (päivät)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Arvon on oltava pienempi kuin arvo rivissä {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Valitse BOM ja Qty for Production
@@ -7022,6 +7166,7 @@
 DocType: Certification Application,Non Profit,Voittoa tavoittelematon
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Peruuta laskun jälkeinen aika
 DocType: Loyalty Point Entry,Loyalty Points,Lojaalisuuspisteet
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,"Muuta tämä päivämäärä manuaalisesti, jos haluat määrittää seuraavan synkronoinnin alkamispäivän"
 DocType: Purchase Order,Set Target Warehouse,Aseta kohdevarasto
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0}: lla on tällä hetkellä {1} toimittajan tuloskortti, ja tämän toimittajan RFQ: t olisi annettava varoen."
 DocType: Travel Itinerary,Check-in Date,Sisäänkirjautumispäivä
@@ -7074,6 +7219,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,kustannustoiminta
 DocType: Production Plan,Sales Orders Detail,Myyntitilausten tiedot
 DocType: Salary Slip,Total Deduction,Yhteensä vähennys
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Valitse yritys
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 DocType: Naming Series,Set prefix for numbering series on your transactions,Määritä tapahtumien numerosarjojen etuliite
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Lehtimerkinnät {0} eivät ole linkitettyjä
@@ -7084,11 +7230,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Arvostusmenetelmää ei voi muuttaa, koska joitakin eriä vastaan on tapahtumia, joilla ei ole omaa arvostusmenetelmää"
 DocType: Cash Flow Mapper,Section Name,Kohteen nimi
 DocType: Packed Item,Packed Item,Pakattu tuote
+DocType: Issue,Reset Service Level Agreement,Palauta palvelutason sopimus
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} vaaditaan joko veloitus- tai luottomäärä
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Palkkakirjojen lähettäminen ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Ei toimintaa
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Talousarviota ei voi määrittää {0} vastaan, koska se ei ole tulo- tai kulutustili"
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Mestarit ja tilit
 DocType: Quality Procedure Table,Responsible Individual,Vastuullinen henkilö
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Kaikkien arviointiperusteiden kokonaispainon on oltava 100%
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Päivitysprosessin aikana tapahtui virhe
@@ -7114,8 +7260,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,Maaperän rakenne
 DocType: Maintenance Schedule Item,No of Visits,Käyntien määrä
 DocType: Customer Feedback Table,Qualitative Feedback,Laadullinen palaute
+DocType: Support Settings,Service Level Agreements,Palvelutason sopimukset
 DocType: Service Level,Response and Resoution Time,Vastaus ja palautumisaika
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Vanhenee
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,"Opiskelijaa, jolla on sähköposti {0}, ei ole olemassa"
 DocType: Supplier Scorecard,Scorecard Actions,Scorecard-toimet
 DocType: Account,Stock Adjustment,Varaston säätö
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Terveydenhuolto
@@ -7131,6 +7279,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Kaksoiskirjaus
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Esimerkki: tietojenkäsittelytieteen maisterit
 DocType: Purchase Invoice Item,Purchase Invoice Item,Ostolasku-kohde
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Tila on peruutettava tai valmis
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Soita yhteenvetoon {0}: {1}
 DocType: Certified Consultant,Non Profit Manager,Voittoa tavoittelematon johtaja
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Varastoa tarvitaan ennen lähettämistä
 DocType: Authorization Rule,Applicable To (User),Sovellettavissa (käyttäjä)
@@ -7205,6 +7355,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Luo toimitusmatka
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Rivi # {0}: Sarjanumero {1} ei vastaa {2} {3}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Tuotteen {0} vaatima myyntitila
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Puhelu yhdistetty
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Hanki tiedot julkilausumasta
 ,Support Hour Distribution,Tukea Hour Distribution
 DocType: Company,Allow Account Creation Against Child Company,Salli tilin luominen lapsiyhtiötä vastaan
@@ -7237,6 +7388,7 @@
 DocType: Purchase Taxes and Charges,Deduct,Vähentää
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-lomakkeen laskun tiedot
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Varaston nettomuutos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON voidaan tuottaa vain esitetystä asiakirjasta
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Poistot
 DocType: Shopify Settings,App Type,Sovellustyyppi
 DocType: Lead,Blog Subscriber,Blogin tilaaja
@@ -7246,6 +7398,7 @@
 DocType: Customer,Sales Partner and Commission,Myyntikumppani ja komissio
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Tavoitteet eivät voi olla tyhjiä
 DocType: Work Order,Warehouses,Varastot
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
 DocType: Crop Cycle,Detected Diseases,Tunnistetut sairaudet
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Anna pankkitakauksen numero ennen lähettämistä.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Tuotteiden ja käyttöoikeuksien käsittely
@@ -7264,6 +7417,7 @@
 DocType: Salary Detail,Default Amount,Oletusmäärä
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Budjettiluettelo
 DocType: Job Offer,Awaiting Response,Odotetaan vastausta
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Ei sallittu. Poista toimintamalli käytöstä
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Variantin luominen on jonossa.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Määrää {0}, joka on jo haettu komponentille {1}, määritä summa, joka on yhtä suuri tai suurempi kuin {2}"
@@ -7287,8 +7441,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,Analytics
 DocType: Maintenance Team Member,Maintenance Role,Huolto-rooli
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Käyttöehdot ja mallit
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",Voit sallia laskutuksen päivittämällä Tilien asetukset -kohdassa tai Alkiot -kohdassa &quot;Laskutusrajoituksen yli&quot;.
 DocType: Fee Schedule Program,Fee Schedule Program,Maksuaikatauluohjelma
-DocType: Project Task,Make Timesheet,Tee aikalehti
 DocType: Production Plan Item,Production Plan Item,Tuotantosuunnitelma
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Opiskelija yhteensä
 DocType: Packing Slip,From Package No.,Paketin numero
@@ -7303,13 +7457,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Järjestelmä ilmoittaa lisää tai pienentää määrää tai määrää
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kosmetiikka
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Tarkista tämä, jos haluat pakottaa käyttäjän valitsemaan sarjan ennen tallennusta. Tällöin ei ole oletusarvoisia."
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Asiakas ei ole nostanut asiaa esiin.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Käyttäjät, joilla on tämä rooli, voivat asettaa jäädytettyjä tilejä ja luoda / muokata kirjanpitotietoja jäädytettyjä tilejä vastaan"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Tuotekoodi&gt; Tuoteryhmä&gt; Merkki
 DocType: Expense Claim,Total Claimed Amount,Vaadittu summa yhteensä
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Aikaväliä ei löydy seuraavien {0} päivien aikana toiminnasta {1}
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Käärimistä
+DocType: Bank,Plaid Access Token,Plaid Access Token
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Voit uusia vain, jos jäsenyytesi päättyy 30 päivän kuluessa"
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Arvon on oltava välillä {0} ja {1}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Valitse vastaava maksu
 DocType: Quality Feedback,Parameters,parametrit
 DocType: Shift Type,Auto Attendance Settings,Automaattinen osallistumisasetukset
 ,Sales Partner Transaction Summary,Myyntikumppanin transaktioiden yhteenveto
@@ -7357,6 +7513,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,Käytä säännön kohtaa
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},"Päivitysvarastoa ei voi tarkistaa, koska kohteita ei toimiteta {0} kautta"
 DocType: Journal Entry,Stock Entry,Varastokirjaus
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ole hyvä ja asenna numerointisarja osallistumiseen asetusten avulla&gt; Numerosarja
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},"Talojen vuokrat maksetaan päivinä, jotka ovat päällekkäisiä {0}"
 DocType: Employee,Current Address Is,Nykyinen osoite on
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Analyytikko
@@ -7389,6 +7546,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,varastot
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Uusi saldo perusvaluutassa
 DocType: POS Profile,Price List,Hinta lista
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Synkronoi tämä tili
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Virheellinen {0}: {1}
 DocType: Article,Article,Artikla
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,"Sen laitoksen nimi, jolle olet asentamassa tätä järjestelmää."
@@ -7418,7 +7576,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Varainhoitovuoteen
 DocType: Delivery Note,Return Against Delivery Note,Palautus vastaanottoilmoitukseen
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Muokkaa täydellä sivulla lisää vaihtoehtoja, kuten varoja, sarjanumeroita, eriä jne."
-DocType: Payment Entry,Allocate Payment Amount,Määritä maksumäärä
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Määritä maksumäärä
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Rivi # {0}: Palautettu kohde {1} ei ole {2} {3}
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Opiskelijoiden rekisteröinti
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Salli käyttäjän muokata hintaluokassa tapahtumia
@@ -7434,6 +7592,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Näytä nolla-arvot
 DocType: Employee Onboarding,Employee Onboarding,Työntekijä onboarding
 DocType: POS Closing Voucher,Period End Date,Ajan päättymispäivä
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Pistemäärän arvon on oltava välillä 0 - 100
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Ensimmäinen Leave Approver -luettelo asetetaan luetteloon oletusarvoiseksi Leave Approveriksi.
 DocType: POS Settings,POS Settings,POS-asetukset
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Kaikki tilit
@@ -7449,7 +7608,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,Lasku erikseen kulutustarvikkeina
 DocType: Subscription,Days Until Due,Päiviä erääntymiseen asti
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Näytä valmis
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Pankkitilinpäätöksen tapahtumaraportti
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rivi # {0}: Hinta on sama kuin {1}: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
@@ -7490,7 +7648,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Päivämäärä ja päivämäärä ovat eri verovuonna
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Potilalla {0} ei ole asiakkaan viivettä laskuun
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Syntaksivirhe kunnossa: {0}
-DocType: Payment Entry,Transaction ID,Transaktiotunnus
+DocType: Bank Transaction,Transaction ID,Transaktiotunnus
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Anna viesti ennen lähettämistä
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Päivämäärä
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Huomautus: Tämä kustannuskeskus on ryhmä. Tilejä ei voi tehdä ryhmiin.
@@ -7597,6 +7755,7 @@
 DocType: Request for Quotation,Message for Supplier,Viesti toimittajalle
 DocType: Healthcare Practitioner,Phone (R),Puhelin (R)
 DocType: Maintenance Team Member,Team Member,Tiimin jäsen
+DocType: Issue,Service Level Agreement Creation,Palvelutason luominen
 DocType: Asset Category Account,Asset Category Account,Omaisuusluokan tili
 ,Team Updates,Tiimin päivitykset
 DocType: Bank Account,Party,Juhla
@@ -7609,12 +7768,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,litra
 DocType: Marketplace Settings,Hub Seller Name,Hub-myyjän nimi
 DocType: Stock Entry,Total Outgoing Value,Lähtevä arvo yhteensä
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,e-Way Bill on jo olemassa tätä asiakirjaa varten
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Automaattinen toista asiakirja päivitetty
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Riville {0} {1}. Jos haluat lisätä {2} -kohdan kohteen hintaan, myös rivit {3} on sisällytettävä"
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Sarjanumero ja erä
 DocType: Contract,Fulfilment Deadline,Täyttämisen määräaika
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Luo työkortti
 ,Sales Person Commission Summary,Myyntihenkilökunnan yhteenveto
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Quiz {0} ei ole olemassa
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","Reittiä ei voi käsitellä, koska Google Maps -asetukset on poistettu käytöstä."
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Siirry kohteisiin
 DocType: Asset Value Adjustment,Current Asset Value,Nykyinen omaisuuden arvo
diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv
index 8edaeb0..6f11886 100644
--- a/erpnext/translations/fr.csv
+++ b/erpnext/translations/fr.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,Date de soumission
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Changer le code du modèle
 DocType: Expense Claim,Total Sanctioned Amount,Montant total sanctionné
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},La période comptable chevauche avec {0}
 DocType: Email Digest,New Expenses,Nouvelles dépenses
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Professionnel de santé non disponible le {0}
 DocType: Delivery Note,Transport Receipt No,Récépissé de transport
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,Coût du matériel de rebut
 DocType: Material Request Item,Received Quantity,Quantité reçue
 ,Sales Person-wise Transaction Summary,Récapitulatif des transactions par personne
+DocType: Communication Medium,Voice,Voix
 DocType: Work Order,Actual Operating Cost,Coût d&#39;exploitation réel
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Mode de paiement
 DocType: Stock Entry,Send to Subcontractor,Envoyer au sous-traitant
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Plus de détails
 DocType: Salary Component,Earning,Revenus
 DocType: Restaurant Order Entry,Click Enter To Add,Cliquez sur Entrer pour ajouter
-DocType: Employee Group,Employee Group,Groupe d&#39;employés
+DocType: Communication Medium Timeslot,Employee Group,Groupe d&#39;employés
 DocType: Quality Procedure,Processes,Les processus
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Spécifier le taux de change pour convertir une devise dans une autre
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Gamme de vieillissement 4
@@ -73,6 +75,7 @@
 DocType: Shopify Settings,Sales Invoice Series,Série de factures de vente
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Enregistrement de mouvement d&#39;actif {0} créé
 DocType: Lab Prescription,Test Created,Test créé
+DocType: Communication Medium,Catch All,Attraper tout
 DocType: Academic Term,Term Start Date,Date de début du mandat
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Rendez-vous {0} et facture commerciale {1} annulés
 DocType: Purchase Receipt,Vehicle Number,Numéro de véhicule
@@ -89,7 +92,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,Détail de la nomenclature Non
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Du liquide en main
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Le jour férié du {0} ne se situe pas entre la date de début et la date de fin
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,Lead doit être défini si Opportunity est créé à partir de Lead
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Un compte avec une transaction existante ne peut pas être converti en groupe.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,La feuille de temps {0} est déjà complétée ou annulée
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,Termes et conditions1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Veuillez sélectionner d&#39;abord l&#39;enregistrement d&#39;employé.
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,La politique de mot de passe pour les bulletins de salaire n&#39;est pas définie
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () a échoué pour un IBAN valide {}
 DocType: Assessment Result Tool,Result HTML,Résultat HTML
 DocType: Agriculture Task,Ignore holidays,Ignorer les vacances
 DocType: Linked Soil Texture,Linked Soil Texture,Texture du sol liée
@@ -181,6 +184,7 @@
 DocType: Support Search Source,Post Title Key,Clé du titre du post
 DocType: Customer,Customer Primary Address,Adresse principale du client
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Veuillez sélectionner des lots pour un article en lot
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Êtes-vous sûr de vouloir faire une note de crédit?
 DocType: Pricing Rule,Min Qty,Qté Min
 DocType: Payment Entry,Payment Deductions or Loss,Déductions ou pertes de paiement
 DocType: Purchase Taxes and Charges,On Item Quantity,Sur quantité d&#39;article
@@ -204,6 +208,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Veuillez définir la date d&#39;adhésion de l&#39;employé {0}.
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,A propos de votre entreprise
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,L&#39;année fiscale {0} n&#39;existe pas
+DocType: Sales Invoice,Unpaid and Discounted,Non payé et à prix réduit
 DocType: Attendance,Leave Application,Demande de congé
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Journal de maintenance
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Heure d&#39;affichage invalide
@@ -214,11 +219,13 @@
 DocType: Item,Opening Stock,Stock d&#39;ouverture
 DocType: Supplier Scorecard,Supplier Score,Score fournisseur
 DocType: POS Profile,Only show Items from these Item Groups,Afficher uniquement les éléments de ces groupes d&#39;éléments
+DocType: Sales Invoice,Overdue and Discounted,En retard et à prix réduit
 DocType: Job Card Time Log,Time In Mins,Temps en minutes
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,L&#39;élément {0} n&#39;existe pas dans le système ou a expiré
 DocType: Pricing Rule,Price Discount Scheme,Schéma de remise de prix
 DocType: Vital Signs,Hyper,Hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Qu&#39;est ce que ça fait?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Résumé de l&#39;appel enregistré
 ,Sales Invoice Trends,Tendances des factures de vente
 DocType: Bank Reconciliation,Payment Entries,Entrées de paiement
 DocType: Employee Education,Class / Percentage,Classe / pourcentage
@@ -285,11 +292,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,Rapport GSTR 3B
 DocType: BOM Item,Rate & Amount,Taux et montant
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Débit à est requis
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,Nom de l&#39;article
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Nom de l&#39;article
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Coût d&#39;un nouvel achat
 DocType: Customer,Additional information regarding the customer.,Informations complémentaires concernant le client.
 DocType: Quiz Result,Wrong,Faux
 apps/erpnext/erpnext/config/help.py,Batch Inventory,Inventaire par lots
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Impossible de trouver la composante salaire {0}
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.",La fiche de salaire envoyée à l&#39;employé par courrier électronique sera protégée par un mot de passe. Le mot de passe sera généré en fonction de la politique de mot de passe.
 DocType: Payment Entry,Received Amount,Montant reçu
 DocType: Item,Is Sales Item,Est-ce que l&#39;article de vente
@@ -301,6 +309,7 @@
 DocType: Fee Schedule Program,Student Batch,Lot étudiant
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Taux de valorisation requis pour le poste de la ligne {0}
 DocType: BOM Operation,Base Hour Rate(Company Currency),Taux horaire de base (devise de la société)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Aucune réponse correcte n&#39;est définie pour {0}.
 DocType: Job Offer,Printing Details,Détails d&#39;impression
 DocType: Asset Repair,Manufacturing Manager,Responsable de la fabrication
 DocType: BOM,Job Card,Carte de travail
@@ -317,6 +326,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Définir la quantité dans les transactions en fonction du numéro de série
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},La devise du compte d’avance doit être identique à la devise de la société {0}.
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Personnaliser les sections de la page d&#39;accueil
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Veuillez configurer le système de nommage des instructeurs dans Education&gt; Paramètres de formation
 DocType: GSTR 3B Report,October,octobre
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Masquer l&#39;ID de taxe du client dans les transactions de vente
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN invalide! Un GSTIN doit comporter 15 caractères.
@@ -325,10 +335,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Tous les produits
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,Recherche de produit
 DocType: Salary Slip,Net Pay,Salaire net
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} transaction (s) bancaire (s) créée (s) et {1} erreur (s)
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Montant total facturé
 DocType: Clinical Procedure,Consumables Invoice Separately,Consommables facturent séparément
 DocType: Shift Type,Working Hours Threshold for Absent,Seuil des heures de travail pour absent
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR- APR-.YY.-.MM.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,L&#39;accord de niveau de service a été remplacé par {0}.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Le budget ne peut pas être affecté à un compte de groupe {0}
 DocType: Purchase Receipt Item,Rate and Amount,Taux et montant
 DocType: Patient Appointment,Check availability,Voir les disponibilités
@@ -416,6 +428,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Gouvernement
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Créer des dossiers d&#39;employés pour gérer les congés, les notes de frais et la paie"
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,Point de vente
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","La surfacturation pour le poste {0} dans la ligne {1} ne peut pas dépasser {2}. Pour autoriser la surfacturation, veuillez définir les paramètres de stock."
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},L&#39;utilisateur {0} est déjà attribué à Healthcare Practitioner {1}.
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Achat standard
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Apprenti
@@ -451,6 +464,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Répartition des salaires basée sur les gains et la déduction.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Structure de salaire manquante
 DocType: Setup Progress Action,Action Field,Champ d&#39;action
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON peut uniquement être généré à partir de la facture client
 ,Quotation Trends,Tendances de cotation
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Connectez Amazon avec ERPNext
 DocType: Service Level Agreement,Response and Resolution Time,Temps de réponse et de résolution
@@ -478,7 +492,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Le montant pour une transaction unique dépasse le montant maximum autorisé, créez un ordre de paiement séparé en fractionnant les transactions."
 DocType: Payroll Entry,Salary Slips Created,Bulletins de salaire créés
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Test de laboratoire
-DocType: Payment Request,Party Details,Détails de la fête
+DocType: Bank Account,Party Details,Détails de la fête
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Coût des articles achetés
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,"Toutes les communications, y compris au-dessus, doivent être transférées dans le nouveau numéro"
 DocType: Stock Entry,Material Consumption for Manufacture,Consommation de matériaux pour la fabrication
@@ -521,9 +535,11 @@
 DocType: Employee,Department and Grade,Département et grade
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Vérifications requises
 DocType: Lead,Do Not Contact,Ne pas contacter
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Nouvelle dépense
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Mettre à jour le montant facturé dans la commande client
 DocType: Travel Itinerary,Meal Preference,préférence pour un repas
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Même s&#39;il existe plusieurs règles de tarification avec la priorité la plus élevée, les priorités internes suivantes sont appliquées:"
+DocType: Item,Over Delivery/Receipt Allowance (%),Surlivrance / indemnité de réception (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,L&#39;employé {0} n&#39;est pas actif ou n&#39;existe pas
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Liste de toutes les transactions sur actions
 DocType: Item Default,Sales Defaults,Valeurs par défaut des ventes
@@ -542,7 +558,9 @@
 DocType: Vehicle Service,Vehicle Service,Service de véhicule
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,Faire des entrées de stock
 DocType: Bank Guarantee,Fixed Deposit Number,Numéro de dépôt fixe
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Pour autoriser le dépassement de réception / livraison, mettez à jour &quot;Limite de dépassement de réception / livraison&quot; dans les paramètres de stock ou le poste."
 DocType: Vital Signs,Very Coated,Très enduit
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Cette action dissociera ce compte de tout service externe intégrant ERPNext avec vos comptes bancaires. Ça ne peut pas être défait. Êtes-vous sûr ?
 DocType: Delivery Trip,Initial Email Notification Sent,Notification initiale par courrier électronique envoyée
 DocType: Production Plan,For Warehouse,Pour entrepôt
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: e-mail de l&#39;employé non trouvé, e-mail non envoyé"
@@ -569,7 +587,6 @@
 DocType: Loan,Total Payment,Paiement total
 DocType: Asset,Total Number of Depreciations,Nombre total d&#39;amortissements
 DocType: Asset,Fully Depreciated,Entièrement déprécié
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,Création de comptes
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Options de variante d&#39;élément
 DocType: Supplier Group,Supplier Group Name,Nom du groupe de fournisseurs
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Liste de prix de vente
@@ -583,6 +600,7 @@
 DocType: Student Applicant,Applied,Appliqué
 DocType: Clinical Procedure,Consumption Details,Détails de consommation
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Chargement du système de paiement
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Le montant du remboursement doit être supérieur à
 DocType: Assessment Plan,Maximum Assessment Score,Note d&#39;évaluation maximale
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Veuillez définir le modèle par défaut pour la notification de statut de départ dans les paramètres HR.
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Bulletin scolaire
@@ -599,6 +617,7 @@
 DocType: Lead,Lead Owner,Propriétaire principal
 DocType: Share Transfer,Transfer,Transfert
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Élément de recherche (Ctrl + i)
+DocType: Call Log,Call Log,Journal d&#39;appel
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Résultat soumis
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,La date de début ne peut être supérieure à la date de fin
 DocType: Supplier,Supplier of Goods or Services.,Fournisseur de biens ou de services.
@@ -629,6 +648,8 @@
 DocType: Guardian Student,Guardian Student,Étudiant gardien
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Veuillez ajouter un compte d&#39;ouverture temporaire dans le plan comptable
 DocType: Account,Include in gross,Inclure en brut
+apps/erpnext/erpnext/config/hr.py,Loans,Les prêts
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Histoire du patient
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Sélectionnez les numéros de série
 DocType: Tally Migration,UOMs,UOM
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ligne {0}: La fête / le compte ne correspond pas à {1} / {2} dans {3} {4}.
@@ -647,6 +668,7 @@
 DocType: Lead,Follow Up,Suivre
 DocType: Tax Rule,Shipping Country,Pays de livraison
 DocType: Delivery Note,Track this Delivery Note against any Project,Suivre ce bon de livraison contre n&#39;importe quel projet
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,Le type de véhicule est requis si le mode de transport est la route
 DocType: Company,Default Payroll Payable Account,Compte de paie par défaut
 DocType: Drug Prescription,Update Schedule,Calendrier de mise à jour
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Mise à jour des heures d&#39;arrivée estimées.
@@ -659,6 +681,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Impossible de marquer le dossier des patients hospitalisés comme étant déchargé, il existe des factures non facturées {0}"
 DocType: QuickBooks Migrator,Scope,Portée
 DocType: Purchase Invoice Item,Service Stop Date,Date d&#39;arrêt du service
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Aucun compte ne correspond à ces filtres: {}
 DocType: Article,Publish Date,Date de publication
 DocType: Student,O+,O +
 DocType: BOM,Work Order,Ordre de travail
@@ -675,6 +698,7 @@
 DocType: Lead,Lead,Conduire
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Établissement d&#39;établissement
+DocType: Invoice Discounting,Loan Period (Days),Période de prêt (jours)
 ,Salary Register,Registre des salaires
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Dans le cas d’un programme à plusieurs niveaux, les clients seront automatiquement affectés au niveau concerné en fonction de leurs dépenses."
 DocType: Bank Reconciliation Detail,Posting Date,Date d&#39;affichage
@@ -745,7 +769,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} créé
 DocType: Water Analysis,Person Responsible,Personne responsable
 DocType: Asset,Asset Category,Catégorie d&#39;actif
-DocType: Stock Settings,Limit Percent,Limite de pourcentage
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Comptes de cartographie des flux de trésorerie
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Sélectionnez le numéro de série
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Retour des ventes
@@ -778,11 +801,13 @@
 DocType: Student Admission,Admission End Date,Date de fin d&#39;admission
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				","Si vous {0} {1} valez l&#39;élément <b>{2}</b> , le schéma <b>{3}</b> sera appliqué à l&#39;élément."
+DocType: Bank Account,Mask,Masque
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,S&#39;il vous plaît spécifier la société pour continuer
 DocType: Asset Maintenance Team,Asset Maintenance Team,Équipe de maintenance des actifs
 DocType: Production Plan Material Request,Material Request Date,Date de demande de matériel
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,Responsabilités
 DocType: Project,Total Costing Amount (via Timesheets),Montant total des coûts (via les feuilles de temps)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Faire un nouveau contact
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Importer des articles et des UOM
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Feuilles par an
 DocType: Student,Date of Leaving,Date de départ
@@ -814,6 +839,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",Le poste {0} (numéro de série: {1}) ne peut pas être utilisé comme le serveur reserverd \ a rempli la commande client {2}.
 DocType: Vehicle,Electric,Électrique
+apps/erpnext/erpnext/config/hr.py,Fleet Management,Gestion de flotte
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Le prix de l&#39;article apparaît plusieurs fois en fonction de la liste de prix, du fournisseur / client, de la devise, de l&#39;article, de l&#39;UOM, de la quantité et des dates."
 DocType: Stock Ledger Entry,Stock Ledger Entry,Entrée du grand livre
 DocType: HR Settings,Email Salary Slip to Employee,Envoyez un courriel à un employé
@@ -907,6 +933,7 @@
 DocType: Student,Blood Group,Groupe sanguin
 apps/erpnext/erpnext/config/healthcare.py,Masters,Maîtrise
 DocType: Crop,Crop Spacing UOM,UdM d&#39;espacement des cultures
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Voir le journal des appels
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,L&#39;heure après l&#39;heure de début du quart de travail où l&#39;enregistrement est considéré comme tardif (en minutes).
 apps/erpnext/erpnext/templates/pages/home.html,Explore,Explorer
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Aucune facture en attente trouvée
@@ -917,14 +944,14 @@
 DocType: Lab Test Groups,Add Test,Ajouter un test
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Ligne n ° {0}: impossible de renvoyer plus de {1} pour l&#39;élément {2}.
 DocType: Student Leave Application,Student Leave Application,Demande de congé étudiant
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},Le montant du remboursement {} doit être supérieur au montant de l&#39;intérêt mensuel {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Poste de maintenance
+DocType: Bank Account,Integration Details,Détails d&#39;intégration
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Profil de point de vente requis pour entrer dans le point de vente
 DocType: Education Settings,Enable LMS,Activer LMS
 DocType: POS Closing Voucher,Sales Invoices Summary,Récapitulatif des factures de vente
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Avantage
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Le compte au crédit doit être un compte de bilan
-DocType: Video,Duration,Durée
+DocType: Call Log,Duration,Durée
 DocType: Lab Test Template,Descriptive,Descriptif
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Veuillez sélectionner la liste de prix
 DocType: Payment Reconciliation,From Invoice Date,À partir de la date de facturation
@@ -933,6 +960,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Le score ne peut pas être supérieur au score maximum
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},La nomenclature n&#39;est pas spécifiée pour le poste de sous-traitance {0} à la ligne {1}.
 DocType: Item,Automatically Create New Batch,Créer automatiquement un nouveau lot
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () a accepté un IBAN non valide {}
 DocType: Restaurant Menu,Price List (Auto created),Liste de prix (créée automatiquement)
 DocType: Customer,Credit Limit and Payment Terms,Limite de crédit et conditions de paiement
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Afficher les variantes
@@ -988,6 +1016,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Sélectionner un client
 DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorer le chevauchement temporel du poste de travail
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Liste cachée maintenant la liste des contacts liés à l&#39;actionnaire
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Supprimez l&#39;employé <a href=""#Form/Employee/{0}"">{0}</a> \ pour annuler ce document."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Le même article a été entré plusieurs fois
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Le numéro de série {0} est sous contrat de maintenance jusqu&#39;à {1}.
 DocType: Bin,FCFS Rate,Taux FCFS
@@ -995,17 +1025,19 @@
 DocType: Quotation Item,Planning,Planification
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL du marché (pour masquer et mettre à jour l&#39;étiquette)
 DocType: Item Group,Parent Item Group,Groupe d&#39;articles parent
+DocType: Bank,Data Import Configuration,Configuration de l&#39;importation de données
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Moy. Liste de prix d&#39;achat
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecrits Comptables [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Ligne n ° {0}: conflits de minutage avec la ligne {1}
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Clients réguliers
 DocType: Fee Schedule,Fee Schedule,Barème des frais
 DocType: Quality Inspection Reading,Reading 10,Lecture 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,Mise en place des employés
+apps/erpnext/erpnext/config/help.py,Setting up Employees,Mise en place des employés
 DocType: Selling Settings,Settings for Selling Module,Paramètres du module de vente
 DocType: Payment Reconciliation,Reconcile,Réconcilier
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Le compte d&#39;écart doit être un compte de type actif / passif, car cette entrée de stock est une entrée d&#39;ouverture."
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,L&#39;année de fin ne peut pas être antérieure à l&#39;année de début
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Catégorie GST non prise en charge pour la génération e-Way Bill JSON
 DocType: Task,Parent Task,Tâche parent
 DocType: Attendance,Attendance Request,Demande de présence
 DocType: Item,Moving Average,Moyenne mobile
@@ -1030,6 +1062,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Informations manquantes sur la facturation électronique
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Aucune demande matérielle créée
 DocType: Loan,Total Amount Paid,Montant total payé
+DocType: Bank Account,Is the Default Account,Est le compte par défaut
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Tous ces articles ont déjà été facturés
 DocType: Training Event,Trainer Name,Nom du formateur
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Chef de projet
@@ -1039,10 +1072,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Nombre de jours que l&#39;abonné doit payer pour les factures générées par cet abonnement
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Veuillez définir un compte de gain / perte d’échange non réalisé dans la société {0}.
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,Sélectionnez un compte de paiement pour effectuer une entrée en banque
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,Aucun élément à publier
 DocType: Supplier Scorecard,Scoring Setup,Configuration de scoring
 DocType: Salary Slip,Total Interest Amount,Montant total des intérêts
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},La date de début d’exercice et la date de fin d’exercice sont déjà définies dans l’exercice {0}.
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Heures facturables
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Maîtres Comptables
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Fusionner avec un compte existant
 DocType: Lead,Lost Quotation,Devis perdu
 DocType: Email Digest,Note: Email will not be sent to disabled users,Remarque: les courriels ne seront pas envoyés aux utilisateurs handicapés.
@@ -1054,6 +1089,7 @@
 DocType: Project,Customer Details,Détails du client
 DocType: Buying Settings,Default Supplier Group,Groupe de fournisseurs par défaut
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,S&#39;il vous plaît annuler le reçu d&#39;achat {0} premier
+DocType: Bank Transaction Mapping,Field in Bank Transaction,Champ dans la transaction bancaire
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Les frais de type &quot;Réel&quot; dans la ligne {0} ne peuvent pas être inclus dans le tarif de poste
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Responsable du développement des affaires
 DocType: Agriculture Task,Urgent,Urgent
@@ -1080,7 +1116,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Mode de configuration du point de vente (en ligne / hors ligne)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,L&#39;utilisateur {0} n&#39;a pas de profil POS par défaut. Vérifiez les valeurs par défaut à la ligne {1} pour cet utilisateur.
 DocType: Department,Leave Block List,Quitter la liste de blocage
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,Sélectionner un patient
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Sélectionner un patient
 DocType: Attendance,Leave Type,Type de congé
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Création de groupes d&#39;étudiants
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Usines et Machineries
@@ -1110,16 +1146,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Fermer le point de vente
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Pour {0}, seuls les comptes de crédit peuvent être liés à une autre entrée de débit."
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Pharmaceutique
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Définissez les en-têtes de compte dans les paramètres de la TPS pour le service {0}.
 DocType: Program Enrollment,Boarding Student,Étudiant en pension
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Montant total de la contribution: {0}
 DocType: Item Alternative,Two-way,Bi-directionnel
 DocType: Appraisal,Appraisal,Évaluation
+DocType: Plaid Settings,Plaid Settings,Paramètres de plaid
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Année fiscale: {0} n&#39;existe pas
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Créer un employé
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Les structures ont été assignées avec succès
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Dépenses directes
 DocType: Support Search Source,Result Route Field,Champ de résultat
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Le solde de congés n&#39;est pas suffisant pour le type de congés {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Facteur de conversion UOM ({0} -&gt; {1}) introuvable pour l&#39;élément: {2}
 DocType: Material Request Plan Item,Actual Qty,Quantité actuelle
 DocType: Purchase Invoice,Supplier Invoice Date,Date de facturation du fournisseur
 DocType: Depreciation Schedule,Finance Book Id,Identifiant du livre des finances
@@ -1168,7 +1207,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,Action en cas de dépassement du budget annuel réel
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Présence non soumise pour {0} comme {1} en congé.
 DocType: Pricing Rule,Promotional Scheme Id,Id de schéma promotionnel
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,La date de fin de la tâche <b>{0}</b> ne peut pas être supérieure à <b>{1}</b> date de fin attendue <b>{2}</b>
 DocType: Driver,License Details,Détails de la licence
 DocType: Cash Flow Mapper,e.g Adjustments for:,"Par exemple, ajustements pour:"
 DocType: Selling Settings,Default Quotation Validity Days,Jours de validité de l&#39;offre par défaut
@@ -1264,6 +1302,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Fournitures inter-Etats
 DocType: Fees,Send Payment Request,Envoyer une demande de paiement
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} n&#39;est pas ajouté dans la table
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Inspection de qualité requise pour que l&#39;élément {0} soit envoyé
 apps/erpnext/erpnext/utilities/activation.py,Create Student,Créer un étudiant
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Diagramme de Gantt de toutes les tâches.
 DocType: Department,Leave Approvers,Quitter les approbateurs
@@ -1313,7 +1352,7 @@
 DocType: Purchase Invoice Item,Manufacturer,Fabricant
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Sensibilité modérée
 DocType: Compensatory Leave Request,Leave Allocation,Allocation de congé
-DocType: Timesheet,Timesheet,Emploi du temps
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Emploi du temps
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Abréviation déjà utilisée pour une autre entreprise
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Veuillez sélectionner un patient pour obtenir des tests de laboratoire
 DocType: Purchase Order,Advance Paid,Avance payée
@@ -1333,6 +1372,7 @@
 DocType: Student Leave Application,Mark as Present,Marquer comme présent
 DocType: Landed Cost Voucher,Landed Cost Voucher,Bon de coût d&#39;atterrissage
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Le nombre total d’heures de travail ne doit pas dépasser max. {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,Période de communication moyenne
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Adresses clients et contacts
 DocType: Project,Task Progress,Progression de la tâche
 DocType: Journal Entry,Opening Entry,Entrée d&#39;ouverture
@@ -1413,6 +1453,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Demande de paiement contre {0} {1} pour le montant {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,S&#39;il vous plaît définir le code d&#39;article en premier
 DocType: Payment Term,Due Date Based On,Date d&#39;échéance basée sur
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Nouveau paiement
 DocType: Quality Inspection,Incoming,Entrant
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Partiellement commandé
 DocType: Delivery Note,Customer's Purchase Order No,Numéro de commande du client
@@ -1427,7 +1468,7 @@
 DocType: Patient Appointment,Date TIme,Date heure
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Veuillez sélectionner la quantité sur la ligne
 DocType: Employee Benefit Application Detail,Earning Component,Composante de gain
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,Sélectionnez d&#39;abord l&#39;entreprise
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Sélectionnez d&#39;abord l&#39;entreprise
 DocType: Item,Publish Item to hub.erpnext.com,Publier un élément sur hub.erpnext.com
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Joindre
 DocType: BOM,Set rate of sub-assembly item based on BOM,Définir le taux du poste de sous-ensemble en fonction de la nomenclature
@@ -1450,6 +1491,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Joindre un fichier de plan comptable personnalisé
 apps/erpnext/erpnext/config/help.py,Item Variants,Variantes d&#39;article
 DocType: Maintenance Visit,Fully Completed,Entièrement complété
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Renommer non autorisé
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,Date de la transaction
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Aucune donnée pour cette période
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Le compte par défaut sera automatiquement mis à jour dans POS Invoice lorsque ce mode sera sélectionné.
@@ -1548,6 +1590,7 @@
 DocType: Supplier,Default Payable Accounts,Comptes payables par défaut
 DocType: Purchase Invoice,In Words,Dans les mots
 DocType: Journal Entry Account,Purchase Order,Bon de commande
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Vous n&#39;êtes pas inscrit au programme {0}
 DocType: Journal Entry,Entry Type,Type d&#39;entrée
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laboratoire
 DocType: Purchase Order,To Bill,Facturer
@@ -1567,6 +1610,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,L&#39;argent ou le compte bancaire est obligatoire pour la saisie du paiement
 DocType: Company,Registration Details,Détails d&#39;inscription
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Solde du relevé bancaire calculé
+DocType: Bank Transaction,Bank Transaction,Transaction bancaire
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Seuls les utilisateurs dotés du rôle {0} peuvent s&#39;inscrire sur Marketplace.
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",L&#39;entrepôt {0} n&#39;est associé à aucun compte. Veuillez mentionner le compte dans l&#39;enregistrement de l&#39;entrepôt ou définir un compte d&#39;inventaire par défaut dans la société {1}.
 DocType: Inpatient Record,Admission,Admission
@@ -1590,7 +1634,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Veuillez sélectionner la date d&#39;affichage en premier
 DocType: Supplier,Mention if non-standard payable account,Mention si compte à payer non standard
 DocType: Training Event,Advance,Avance
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","Le type de racine pour &quot;{0}&quot; doit correspondre à l&#39;actif, au passif, au revenu, aux charges et à l&#39;avoir"
 DocType: Project,% Complete Method,% Méthode complète
 DocType: Detected Disease,Tasks Created,Tâches créées
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,La nomenclature par défaut ({0}) doit être active pour cet article ou son modèle.
@@ -1606,7 +1649,6 @@
 DocType: Shipping Rule,Shipping Account,Compte d&#39;expédition
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Veuillez définir le modèle par défaut pour la notification d&#39;autorisation de départ dans les paramètres HR.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Télévision
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},Inspection de qualité requise pour l&#39;article {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Débit ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,Frais de visite hospitalière
 DocType: Bank Statement Settings,Transaction Data Mapping,Cartographie des données de transaction
@@ -1615,6 +1657,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Sélectionnez une marque ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Revenu moyen
 DocType: Shipping Rule,Calculate Based On,Calculer sur
+DocType: Company,Default warehouse for Sales Return,Magasin par défaut pour retour de vente
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Code à barres {0} déjà utilisé dans l&#39;élément {1}
 DocType: Lead,Campaign Name,Nom de la campagne
 DocType: Purchase Invoice,Rejected Warehouse,Entrepôt rejeté
@@ -1638,6 +1681,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Vous ne pouvez sélectionner qu&#39;un maximum d&#39;une option dans la liste des cases à cocher.
 DocType: Program Enrollment,Public Transport,Transport public
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Nombre maximal d&#39;échantillons - {0} peut être conservé pour le lot {1} et l&#39;élément {2}.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Télécharger une déclaration
 DocType: Item,Max Sample Quantity,Quantité maximale d&#39;échantillons
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Les entrepôts source et cible doivent être différents
 DocType: Employee Benefit Application,Benefits Applied,Avantages appliqués
@@ -1765,6 +1809,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Mauvais mot de passe
 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Mettre à jour le numéro de compte / nom
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Impossible de mettre à jour l&#39;activité à distance
 DocType: Accounts Settings,Use Custom Cash Flow Format,Utiliser un format de flux de trésorerie personnalisé
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Factures d&#39;ouverture
 DocType: Stock Entry,Send to Warehouse,Envoyer à l&#39;entrepôt
@@ -1778,6 +1823,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",en quelques minutes mis à jour via &#39;Time Log&#39;
 DocType: Bin,Bin,Poubelle
+DocType: Call Log,Call Duration in seconds,Durée d&#39;appel en secondes
 DocType: Payment Reconciliation Invoice,Invoice Number,Numéro de facture
 DocType: Delivery Trip,Fulfillment User,Utilisateur de réalisation
 DocType: Work Order Operation,Planned End Time,Heure de fin prévue
@@ -1787,6 +1833,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Numéro de paie
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Inclure UdM
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Les entrées de grand livre et les entrées GLG sont republiées pour les reçus d&#39;achat sélectionnés
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Réinitialisation de l&#39;accord de niveau de service.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Mettre à jour le format d&#39;impression
 DocType: Student,Siblings,Frères et sœurs
 DocType: Purchase Invoice,Hold Invoice,Tenir la facture
@@ -1829,6 +1876,7 @@
 DocType: Item,Default Sales Unit of Measure,Unité de quantité de vente par défaut
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Société GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,Taux d&#39;amortissement
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,La distance ne peut pas dépasser 4000 km
 DocType: Support Search Source,Post Description Key,Clé de description de poste
 DocType: Loyalty Program Collection,Minimum Total Spent,Total minimum dépensé
 DocType: Supplier Scorecard Period,Period Score,Score de période
@@ -1893,9 +1941,11 @@
 DocType: Marketplace Settings,Marketplace Settings,Paramètres du marché
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Les commandes d&#39;achat ne sont pas autorisées pour {0} en raison d&#39;un {1}.
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Liste de prix non sélectionnée
+DocType: Exotel Settings,API Token,Jeton d&#39;API
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},"Le poste de travail est fermé aux dates suivantes, conformément à la liste des jours fériés: {0}"
 DocType: Customer,"Reselect, if the chosen address is edited after save","Resélectionner, si l&#39;adresse choisie est modifiée après la sauvegarde"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"L&#39;unité de quantité par défaut pour l&#39;élément {0} ne peut pas être modifiée directement, car vous avez déjà effectué des transactions avec un autre UOM. Vous devrez créer un nouvel élément pour utiliser un autre UOM par défaut."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Fournisseur&gt; Type de fournisseur
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Le changement de groupe de clients pour le client sélectionné n&#39;est pas autorisé.
 DocType: Serial No,Creation Document Type,Type de document de création
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Quantité disponible dans l&#39;entrepôt
@@ -1909,7 +1959,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Montant actuel
 DocType: Contract,Fulfilled,Rempli
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Ligne {0}: entrez l&#39;emplacement de l&#39;élément d&#39;actif {1}.
-DocType: Project Task,View Timesheet,Voir la feuille de temps
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,L&#39;entrée de paiement sélectionnée doit être liée à une transaction bancaire débitrice
 DocType: Purchase Invoice,Taxes and Charges Calculation,Calcul des taxes et redevances
 DocType: Setup Progress Action,Action Document,Document d&#39;action
 DocType: Clinical Procedure,Procedure Prescription,Prescription de procédure
@@ -1919,6 +1969,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Veuillez extraire les articles du bon de livraison
 DocType: Content Question,Content Question,Question de contenu
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,En stock:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Le suivi des accords de niveau de service n&#39;est pas activé.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Sauvegardez s&#39;il vous plaît avant d&#39;attribuer la tâche.
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,La société est gérée pour le compte de la société
 DocType: Sales Order Item,Delivery Warehouse,Entrepôt de livraison
@@ -1941,7 +1992,6 @@
 DocType: Leave Encashment,Encashment Amount,Montant d&#39;encaissement
 DocType: BOM,Conversion Rate,Taux de conversion
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,PDG
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,Définir les tâches de ce projet comme annulées?
 DocType: Bin,Reserved Qty for sub contract,Qté réservée pour sous-contrat
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Créer une entrée de paiement
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Soumettre une preuve
@@ -2027,7 +2077,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,L&#39;emplacement ou l&#39;employé doit être requis
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,L&#39;élément {0} est annulé
 DocType: Course Scheduling Tool,Course End Date,Date de fin du cours
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,Le champ Opportunité de est obligatoire
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Avertissement: laisser application contient les dates de bloc suivantes
 DocType: Asset Maintenance Task,Preventive Maintenance,Maintenance préventive
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Abréviation de l&#39;institut
@@ -2039,7 +2088,6 @@
 DocType: Clinical Procedure,Age,Âge
 DocType: Travel Request,Event Details,Détails de l&#39;évènement
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Cumul mensuel
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,Enregistrez d&#39;abord le document.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Coût de mise à jour
 DocType: Sales Order,Fully Delivered,Entièrement livré
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,S&#39;il vous plaît entrer la société en premier
@@ -2051,7 +2099,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,Nombre total de feuilles encaissées
 DocType: Quality Inspection,Verified By,Vérifié par
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Obtenir des factures
-DocType: Invoice Discounting,Settled,Colonisé
+DocType: Bank Transaction,Settled,Colonisé
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Rouvrir
 DocType: Period Closing Voucher,Closing Fiscal Year,Année fiscale de clôture
 DocType: Purchase Invoice,Release Date,Date de sortie
@@ -2069,7 +2117,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Activez les paramètres de Google Maps pour évaluer et optimiser les itinéraires.
 DocType: Purchase Invoice Item,Page Break,Saut de page
 DocType: Supplier Scorecard Criteria,Max Score,Score Max
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,La date de début du remboursement ne peut pas être antérieure à la date de décaissement.
 DocType: Support Search Source,Support Search Source,Support Search Source
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Services financiers
 DocType: Volunteer,Availability,Disponibilité
@@ -2077,8 +2124,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Autoriser l&#39;ajout d&#39;éléments à plusieurs reprises dans une transaction
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} n&#39;est pas soumis.
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush des matières premières de l&#39;entrepôt en cours
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Vous devez activer la re-commande automatique dans les paramètres de stock pour maintenir les niveaux de ré-commande.
 DocType: Maintenance Team Member,Maintenance Team Member,Membre de l&#39;équipe de maintenance
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Configuration de dimensions personnalisées pour la comptabilité
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,La distance minimale entre les rangées de plantes pour une croissance optimale
 DocType: Employee Health Insurance,Health Insurance Name,Nom de l&#39;assurance maladie
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Stock Actifs
@@ -2162,7 +2209,6 @@
 DocType: Volunteer,Afternoon,Après midi
 DocType: Vital Signs,Nutrition Values,Valeurs Nutritionnelles
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Fièvre (température&gt; 38,5 ° C / soutenue ou température continue&gt; 38 ° C / 100,4 ° F)"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Veuillez configurer le système de nommage des employés dans Ressources humaines&gt; Paramètres RH
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,CTI inversé
 DocType: Project,Collect Progress,Recueillir les progrès
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Énergie
@@ -2200,7 +2246,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Sélectionnez le programme d&#39;abord
 DocType: Project,Expected Start Date,Date de début prévue
 DocType: Share Transfer,Share Transfer,Transfert de partage
-apps/erpnext/erpnext/config/hr.py,Leave Management,Gestion des congés
+apps/erpnext/erpnext/config/help.py,Leave Management,Gestion des congés
 DocType: Loan Application,Total Payable Interest,Total des intérêts payables
 DocType: Employee,Current Address,Adresse actuelle
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Impossible {0} {1} {2} de recevoir une facture négative en attente
@@ -2213,7 +2259,6 @@
 ,Ordered Items To Be Billed,Articles commandés à facturer
 DocType: Taxable Salary Slab,To Amount,Pour constituer
 DocType: Purchase Invoice,Is Return (Debit Note),Est le retour (note de débit)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Client&gt; Groupe de clients&gt; Territoire
 apps/erpnext/erpnext/config/desktop.py,Getting Started,Commencer
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Fusionner
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Impossible de changer la date de début d&#39;exercice et la date de fin d&#39;exercice une fois que l&#39;exercice est enregistré.
@@ -2347,7 +2392,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Le compte {0} n&#39;est pas valide. La devise du compte doit être {1}.
 DocType: Pricing Rule,Rule Description,Description de la règle
 DocType: Delivery Trip,Total Estimated Distance,Distance totale estimée
-DocType: Opportunity Lost Reason,Lost Reason,Raison perdue
+DocType: Opportunity,Lost Reason,Raison perdue
 DocType: Depreciation Schedule,Make Depreciation Entry,Faire une entrée d&#39;amortissement
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Les numéros de série {0} n&#39;appartiennent pas à l&#39;emplacement {1}
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rôle autorisé pour définir les comptes gelés et modifier les entrées gelées
@@ -2392,8 +2437,10 @@
 DocType: POS Profile,Apply Discount On,Appliquer le rabais sur
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Réservé à la sous-traitance
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,La variante d&#39;élément {0} existe avec les mêmes attributs
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","S&#39;il n&#39;y a pas d&#39;intervalle de temps attribué, la communication sera gérée par ce groupe."
 DocType: Member,Membership Type,Type d&#39;adhésion
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Présentera l&#39;étudiant comme étant présent dans le rapport de présence mensuel de l&#39;étudiant
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Nom du paiement
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Âge minimum du plomb (jours)
 DocType: Shopify Settings,Delivery Note Series,Série de bons de livraison
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Champ obligatoire - Année scolaire
@@ -2440,6 +2487,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",Le total {0} pour tous les éléments est égal à zéro. Peut-être devriez-vous changer &#39;Répartir les frais en fonction&#39;
 DocType: Sales Invoice Timesheet,Time Sheet,Emploi du temps
 DocType: Hotel Room Reservation,Late Checkin,Enregistrement tardif
+DocType: Company,Default Selling Terms,Conditions de vente par défaut
 DocType: Project,Costing and Billing,Coût et facturation
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Total sortant
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Un accord de niveau de service par défaut existe déjà.
@@ -2471,6 +2519,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Configurer
 DocType: Hotel Room,Capacity,Capacité
 DocType: Employee Checkin,Shift End,Fin de quart
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Plus grand que le montant
 DocType: Installation Note Item,Installed Qty,Quantité installée
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Le lot {0} de l&#39;élément {1} est désactivé.
 DocType: Hotel Room Reservation,Hotel Reservation User,Réservation d&#39;hôtel
@@ -2539,6 +2588,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Le même article a été entré plusieurs fois. {0}
 DocType: Pricing Rule,Margin,Marge
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; n&#39;est pas dans l&#39;exercice comptable {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Ce compte bancaire est déjà synchronisé
 DocType: Fee Schedule,Fee Structure,Structure de frais
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Attributs de variante
 DocType: Employee,Confirmation Date,Date de confirmation
@@ -2562,6 +2612,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Total cible
 DocType: Location,Longitude,Longitude
 DocType: Accounts Settings,Determine Address Tax Category From,Déterminer la catégorie de taxe d&#39;adresse à partir de
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Télécharger un relevé bancaire, un lien ou un rapprochement d&#39;un compte bancaire"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identifier les décideurs
 DocType: Stock Entry Detail,Reference Purchase Receipt,Reçu d&#39;achat de référence
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Obtenir des invocies
@@ -2588,6 +2639,7 @@
 DocType: Timesheet Detail,Hrs,Heures
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Critères du tableau de bord des fournisseurs
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Erreur: {0} est un champ obligatoire
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Paramètre de modèle de commentaires de qualité
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,La date d&#39;adhésion doit être supérieure à la date de naissance
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Date de facturation
@@ -2627,6 +2679,7 @@
 DocType: Pricing Rule,Pricing Rule,Règle de tarification
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Liste de congés facultative non définie pour la période de congé {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Définissez le champ ID utilisateur dans un enregistrement d&#39;employé pour définir le rôle de l&#39;employé.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Autoriser la réinitialisation du contrat de niveau de service à partir des paramètres de support.
 DocType: Training Event,Training Event,Événement de formation
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","La pression artérielle au repos normale chez l&#39;adulte est d&#39;environ 120 mmHg systolique et de 80 mmHg diastolique, en abrégé &quot;120/80 mmHg&quot;."
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Le système récupérera toutes les entrées si la valeur limite est zéro.
@@ -2666,6 +2719,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Envoie un bordereau de salaire à un employé en fonction du courrier électronique préféré sélectionné dans Employé
 DocType: Company,Asset Depreciation Cost Center,Centre de coût d&#39;amortissement des actifs
 DocType: Lead,Address Desc,Adresse Desc
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Une exception s&#39;est produite lors de la réconciliation {0}
 DocType: Woocommerce Settings,Enable Sync,Activer la synchronisation
 DocType: Student Applicant,Approved,Approuvé
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},La date de début doit être comprise dans l&#39;exercice financier. En supposant que la date de début = {0}
@@ -2682,12 +2736,12 @@
 DocType: Purchase Invoice,Total Advance,Avance totale
 DocType: Employee,Emergency Phone,Téléphone d&#39;urgence
 DocType: Inpatient Occupancy,Check Out,Check-out
-DocType: Invoice Discounting,Loan Period,Période de prêt
 DocType: Loyalty Program,Conversion Factor,Facteur de conversion
 DocType: BOM Operation,Operating Cost(Company Currency),Coût d&#39;exploitation (devise de l&#39;entreprise)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Paramètres du panier d&#39;achat en ligne, tels que les règles d&#39;expédition, la liste de prix, etc."
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Modifier les détails de publication
 DocType: Soil Texture,Soil Texture Criteria,Critères de texture du sol
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,La fonction Compare List prend en compte les arguments
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Sélectionnez un département ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},La devise doit être identique à la devise de la liste de prix: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Ligne n ° {0}: spécifiez le numéro de série de l&#39;élément {1}.
@@ -2700,6 +2754,7 @@
 DocType: Fertilizer,Density (if liquid),Densité (si liquide)
 DocType: Employee,External Work History,Histoire de travail externe
 DocType: Quality Inspection,Outgoing,Sortant
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,La facture e-Way JSON ne peut pas être générée pour le retour de vente à partir de maintenant
 DocType: Email Digest,Add Quote,Ajouter un devis
 DocType: Inpatient Record,Discharge,Décharge
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
@@ -2722,7 +2777,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Total atteint
 DocType: Course Topic,Topic,Sujet
 DocType: Employee Promotion,Promotion Date,Date de promotion
-DocType: Tax Withholding Category,Account Details,details du compte
+DocType: Bank Account,Account Details,details du compte
 DocType: POS Profile,Allow user to edit Rate,Autoriser l&#39;utilisateur à modifier le taux
 DocType: Healthcare Settings,Result Emailed,Résultat envoyé par courriel
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Voir les pistes
@@ -2752,12 +2807,12 @@
 DocType: Assessment Plan,Evaluate,Évaluer
 DocType: Purchase Invoice Item,Is Free Item,Est un article gratuit
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Total présent
+DocType: Call Log,Recording URL,URL d&#39;enregistrement
 DocType: Item,Is Item from Hub,Est un article du hub
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Procédure de qualité.
 DocType: Share Balance,No of Shares,Nombre d&#39;actions
 DocType: Quality Action,Preventive,Préventif
 DocType: Support Settings,Forum URL,URL du forum
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Employé et assiduité
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Signes vitaux
 DocType: Academic Term,Academics User,Utilisateur universitaire
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Obtenir des articles de la nomenclature
@@ -2775,9 +2830,9 @@
 DocType: Quiz,Latest Attempt,Dernière tentative
 DocType: Leave Block List,Allow Users,Autoriser les utilisateurs
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Plan comptable
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Le client est obligatoire si &quot;Opportunité de&quot; est sélectionné en tant que client.
 DocType: Customer,Primary Address,Adresse principale
 DocType: Room,Room Name,Nom de la salle
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Aucune facture en attente n&#39;a été trouvée pour le {0} <b>{1}</b> .
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Numéro d&#39;identification fiscale:
 DocType: Serial No,Creation Document No,Document de création n °
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,Projeté
@@ -2802,6 +2857,7 @@
 DocType: Support Settings,Issues,Problèmes
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Application étudiante
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra large
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,"S&#39;il vous plaît, ajoutez d&#39;abord les clés d&#39;Apaid valides dans site_config.json"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Solde restant
 DocType: Lead,Industry,Industrie
 DocType: Payment Entry,Cheque/Reference Date,Date de vérification / référence
@@ -2809,6 +2865,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Aucun article à recevoir n&#39;est en retard
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,Accorder des informations.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Veuillez définir le filtre de la société vide si Group By est &#39;Société&#39;
+DocType: Stock Settings,Action if Quality inspection is not submitted,Action si l&#39;inspection qualité n&#39;est pas soumise
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,La synchronisation a été temporairement désactivée car le nombre maximal de tentatives a été dépassé.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} est annulé ou arrêté
 DocType: Asset Maintenance Log,Has Certificate,A certificat
@@ -2843,6 +2900,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Téléchargez votre tête de lettre et votre logo. (vous pouvez les éditer plus tard).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Créer une entrée de paiement séparée contre une demande de règlement
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Vous n&#39;avez trouvé aucun élément appelé {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Code d&#39;article&gt; Groupe d&#39;articles&gt; Marque
 DocType: Student,Nationality,Nationalité
 DocType: BOM Item,Scrap %,% De ferraille
 DocType: Item,Inspection Criteria,Critères d&#39;inspection
@@ -2878,7 +2936,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Jusqu&#39;à ce que
 DocType: Leave Policy,Leave Policy Details,Congé Détails de la politique
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Exemple:</b> SAL- {prenom} - {date_naissance.année} <br> Cela générera un mot de passe comme SAL-Jane-1972
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,Faire des documents récurrents
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
 DocType: Naming Series,Update Series Number,Numéro de série de mise à jour
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Ne cochez pas cette case si vous ne souhaitez pas envisager le traitement par lots lors de la création de groupes basés sur des cours.
@@ -2903,6 +2960,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Réservé à la vente
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Les ordonnances
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Factures élevés aux clients.
+apps/erpnext/erpnext/config/hr.py,Performance,Performance
 DocType: Training Event,Seminar,Séminaire
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Crédit ({0})
 DocType: Payment Request,Subscription Plans,Plans d&#39;abonnement
@@ -2938,6 +2996,7 @@
 DocType: Account,Capital Work in Progress,Travaux d&#39;immobilisations en cours
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Parcourir la nomenclature
 DocType: Cash Flow Mapping,Select Maximum Of 1,Sélectionnez maximum de 1
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,La date de décaissement ne peut pas être postérieure à la date de début du remboursement du prêt
 DocType: Stock Settings,Batch Identification,Identification du lot
 DocType: Pricing Rule Brand,Pricing Rule Brand,Marque de règle de tarification
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Il s’agit d’un vendeur root et ne peut pas être modifié.
@@ -2951,6 +3010,7 @@
 DocType: Batch,Source Document Name,Nom du document source
 DocType: Restaurant,Invoice Series Prefix,Préfixe de série de facture
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90 ci-dessus
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Résumé d&#39;appel
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},La devise pour {0} doit être {1}.
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,La date de début doit être antérieure à la date
 DocType: Delivery Settings,Dispatch Notification Attachment,Pièce jointe de notification d&#39;expédition
@@ -2960,6 +3020,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,Prêt Salaire
 DocType: Account,Balance Sheet,Bilan
 DocType: Email Digest,Payables,Dettes
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Créer un contrôle qualité pour l&#39;article {0}
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Frais créés
 ,Customer Acquisition and Loyalty,Acquisition et fidélisation de la clientèle
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Le nom du groupe d’étudiants est obligatoire à la ligne {0}.
@@ -2981,6 +3042,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Ne peut pas être défini comme perdu car la commande est faite.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Composante Salaire pour la paie basée sur la feuille de temps.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Nom du fournisseur
+DocType: Account Subtype,Account Subtype,Sous-type de compte
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Autoriser la consommation de matières multiples contre un ordre de travail
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Ouvrir un nouveau ticket
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Signaler un problème
@@ -3018,6 +3080,7 @@
 DocType: Loyalty Program,Loyalty Program Help,Aide du programme de fidélité
 DocType: Journal Entry,Inter Company Journal Entry Reference,Référence de saisie de journal inter-entreprises
 DocType: Quality Meeting,Agenda,Ordre du jour
+apps/erpnext/erpnext/config/hr.py,Shift Management,Gestion des quarts de travail
 DocType: Quality Action,Corrective,Correctif
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Par groupe
 DocType: Bank Account,Address and Contact,Adresse et contact
@@ -3027,6 +3090,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Issue,First Responded On,Première réponse le
 DocType: Work Order Operation,Estimated Time and Cost,Temps et coût estimés
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Client&gt; Groupe de clients&gt; Territoire
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Retour / Note de crédit
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Sélectionnez le fournisseur par défaut
 DocType: Water Analysis,Appearance,Apparence
@@ -3042,7 +3106,6 @@
 DocType: Training Event Employee,Training Event Employee,Employé de formation
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Vous perdrez des enregistrements de factures générées précédemment. Êtes-vous sûr de vouloir redémarrer cet abonnement?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Détails du modèle de mappage des flux de trésorerie
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Recrutement et formation
 DocType: Drug Prescription,Interval UOM,UOM d&#39;intervalle
 DocType: Shift Type,Grace Period Settings For Auto Attendance,Paramètres de période de grâce pour l&#39;assistance automatique
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,De la monnaie à la monnaie ne peuvent être identiques
@@ -3062,6 +3125,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Remarque: La saisie du paiement ne sera pas créée car &quot;Cash ou compte bancaire&quot; n&#39;a pas été spécifié.
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Fournitures entrantes non liées à la TPS
 DocType: Detected Disease,Disease,Maladie
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Moins que le montant
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,&#39;To Date&#39; est requis
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Equipements Capital
 DocType: Bank Statement Settings,Statement Headers,En-têtes de déclaration
@@ -3113,9 +3177,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Offre fournisseur {0} créée
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Supprimé avec succès toutes les transactions liées à cette société!
 DocType: Purchase Taxes and Charges,On Net Total,Sur le total net
+DocType: Bank Transaction Mapping,Column in Bank File,Colonne dans le fichier bancaire
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Tenir
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Vous ne pouvez pas entrer le bon actuel dans la colonne &#39;Contre entrée de journal&#39;
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Erreur d&#39;authentification du plaid
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Sélectionnez d&#39;abord le type de société et de parti
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Aller à
 ,Work Orders in Progress,Ordres de travail en cours
@@ -3168,7 +3234,6 @@
 DocType: Subscription,Trial Period End Date,Date de fin de la période d&#39;essai
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Alterner les entrées comme IN et OUT pendant le même quart
 DocType: BOM Update Tool,The new BOM after replacement,La nouvelle nomenclature après remplacement
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Fournisseur&gt; Type de fournisseur
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Point 5
 DocType: Employee,Passport Number,Numéro de passeport
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Ouverture temporaire
@@ -3178,7 +3243,6 @@
 DocType: Sales Order,Partly Delivered,Partiellement livré
 DocType: Item,Maintain Stock,Maintenir le stock
 DocType: Job Card,Started Time,Heure de début
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,Changements et gestion de flotte
 DocType: Item,Average time taken by the supplier to deliver,Délai moyen de livraison par le fournisseur
 DocType: Stock Entry,Per Transferred,Par transféré
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indique que le package fait partie de cette livraison (brouillon uniquement)
@@ -3205,6 +3269,7 @@
 DocType: GSTR 3B Report,January,janvier
 DocType: Course Assessment Criteria,Course Assessment Criteria,Critères d&#39;évaluation du cours
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,Rentabilité
 DocType: Job Card Time Log,Completed Qty,Qté complétée
 DocType: Agriculture Task,Start Day,Commence jour
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,Paramètres de la passerelle de paiement GoCardless
@@ -3223,6 +3288,7 @@
 DocType: Serial No,Serial No Details,Numéro de série Détails
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,L&#39;emplacement source et cible ne peuvent pas être identiques
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Afficher l&#39;employé
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Le compte bancaire {0} existe déjà et n&#39;a pas pu être créé à nouveau.
 DocType: Payment Entry,Writeoff,Écrire
 DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.-
 DocType: Payment Order,Payment Request,Demande de paiement
@@ -3260,10 +3326,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Numéro de fiche de salaire
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,ID d&#39;adhésion
 ,Sales Register,Registre des ventes
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Veuillez configurer le système de nommage des employés dans Ressources humaines&gt; Paramètres RH
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Veuillez spécifier un &quot;De cas n °&quot; valide
 DocType: Customer,Primary Address and Contact Detail,Adresse principale et coordonnées
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Ceci est basé sur les transactions avec ce client. Voir la chronologie ci-dessous pour plus de détails
 DocType: Hotel Room,Hotels,Hôtels
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Vous devez être un fournisseur enregistré pour générer une facture électronique
 DocType: Shipping Rule,Valid for Countries,Valable pour les pays
 ,Territory Target Variance Based On Item Group,Écart de cible de territoire basé sur un groupe d&#39;articles
 DocType: Rename Tool,Rename Tool,Outil Renommer
@@ -3271,7 +3339,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Ajouter tous les fournisseurs
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ligne {0}: La devise de la nomenclature # {1} doit être identique à la devise sélectionnée {2}.
 DocType: Pricing Rule,Product,Produit
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},La valeur {0} pour l&#39;attribut {1} n&#39;existe pas dans la liste des valeurs d&#39;attribut d&#39;élément valides pour l&#39;élément {2}
 apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unités de [{1}] (# Form / Item / {1}) présentes dans [{2}] (# Form / Warehouse / {2})
 DocType: Vital Signs,Weight (In Kilogram),Poids (en kilogrammes)
 DocType: Department,Leave Approver,Laisser approbateur
@@ -3283,9 +3350,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,Rapports clés
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Fournisseur possible
 ,Issued Items Against Work Order,Articles publiés contre ordre de travail
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Veuillez saisir GSTIN et indiquer l&#39;adresse de la société {0}.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Création de la facture {0}
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Veuillez configurer le système de nommage des instructeurs dans Education&gt; Paramètres de formation
 DocType: Student,Joining Date,Date d&#39;inscription
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Indiquez l&#39;année universitaire et définissez la date de début et de fin.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Site demandeur
 DocType: Purchase Invoice,Against Expense Account,Compte contre frais
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Impossible de créer un voyage de livraison à partir de documents brouillons.
@@ -3307,7 +3375,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Pour le fournisseur par défaut (facultatif)
 DocType: Employee,Leave Encashed?,Laisser encaissé?
 DocType: Certified Consultant,Discuss ID,Discuter de l&#39;identité
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Veuillez définir les comptes de la TPS dans les paramètres de la TPS
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Veuillez définir les comptes de la TPS dans les paramètres de la TPS
 DocType: Quiz,Latest Highest Score,Dernier plus haut score
 DocType: Supplier,Billing Currency,Monnaie de facturation
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Activité étudiante
@@ -3369,9 +3437,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Définir comme fermé
 DocType: Asset,Opening Accumulated Depreciation,Amortissement cumulé d&#39;ouverture
 DocType: Soil Texture,Sand Composition (%),Composition de sable (%)
+DocType: Communication Medium,Communication Medium Type,Type de support de communication
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Données du journal d&#39;importation
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Définissez la série de noms pour {0} via Configuration&gt; Paramètres&gt; Série de noms.
 DocType: Asset,Asset Owner Company,Propriétaire propriétaire de l&#39;entreprise
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Un centre de coûts est nécessaire pour réserver une demande de remboursement.
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} numéros de série valides pour l&#39;élément {1}
@@ -3392,6 +3460,7 @@
 apps/erpnext/erpnext/config/help.py,Human Resource,Ressource humaine
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,"{0} {1} a été modifié. Rafraichissez, s&#39;il vous plait."
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Le solde stocké dans le lot {0} deviendra négatif {1} pour le poste {2} à l&#39;entrepôt {3}.
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Création de comptes ...
 ,Asset Depreciation Ledger,Grand livre d&#39;amortissement des actifs
 DocType: Location,Tree Details,Détails de l&#39;arbre
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Créer un client ou un fournisseur manquant.
@@ -3440,6 +3509,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;Ouverture&#39;
 DocType: Payment Entry,Set Exchange Gain / Loss,Définir le gain / perte d&#39;échange
 DocType: Accounts Settings,Make Payment via Journal Entry,Effectuer un paiement via une entrée de journal
+DocType: Bank,Bank Transaction Mapping,Cartographie des transactions bancaires
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},L&#39;utilisateur n&#39;a pas appliqué la règle sur la facture {0}
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Conditions de paiement basées sur des conditions
 DocType: Purchase Order,% Received,% Reçu
@@ -3450,6 +3520,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Utilisateur {0} créé
 DocType: Stock Settings,Item Naming By,Nom de l&#39;article par
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Commandé
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Aucune communication trouvée.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Générer e-Way Bill JSON
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Ceci est un groupe de clients racine et ne peut pas être modifié.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,La demande de matériel {0} est annulée ou arrêtée
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Strictement basé sur le type de journal dans l&#39;enregistrement des employés
@@ -3492,6 +3564,7 @@
 DocType: C-Form,Total Invoiced Amount,Montant total facturé
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Désactive la création de journaux de temps par rapport aux ordres de travail. Les opérations ne doivent pas être suivies par ordre de travail
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,L&#39;entrepôt de nœud de groupe n&#39;est pas autorisé à sélectionner des transactions.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Appel déconnecté
 DocType: Subscriber,Subscriber Name,Nom de l&#39;abonné
 DocType: Purchase Order,Customer Mobile No,Client mobile n °
 DocType: Bank Guarantee,Receiving,Recevoir
@@ -3511,7 +3584,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Groupe d&#39;articles en double trouvé dans la table des groupes d&#39;articles
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Salaire annuel
 DocType: Supplier Scorecard,Weighting Function,Fonction de pondération
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Facteur de conversion UOM ({0} -&gt; {1}) introuvable pour l&#39;élément: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Erreur lors de l&#39;évaluation de la formule de critère
 ,Lab Test Report,Rapport de test de laboratoire
 DocType: BOM,With Operations,Avec des opérations
@@ -3563,7 +3635,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,Confirmation de rendez-vous
 DocType: Shopping Cart Settings,Orders,Ordres
 DocType: HR Settings,Retirement Age,L&#39;âge de la retraite
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Veuillez configurer les séries de numérotation pour la participation via Configuration&gt; Série de numérotation
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Quantité projetée
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},La suppression n&#39;est pas autorisée pour le pays {0}.
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Ligne n ° {0}: l&#39;actif {1} est déjà {2}
@@ -3590,9 +3661,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Sommaire des factures d&#39;ouverture
 DocType: Vehicle Service,Engine Oil,Huile moteur
 DocType: Job Applicant,Applicant Name,Nom du demandeur
+DocType: Bank Transaction,Unreconciled,Non réconcilié
 DocType: Serial No,Delivery Document No,Document de livraison n °
 DocType: Hub Users,Hub Users,Utilisateurs du hub
 DocType: Bin,Actual Quantity,Quantité réelle
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,La note de débit {0} a été créée automatiquement.
 DocType: Payment Term,Credit Days,Jours de crédit
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,ID du projet
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Électronique
@@ -3685,6 +3758,7 @@
 DocType: Supplier,Individual,Individuel
 DocType: Clinical Procedure Template,Clinical Procedure Template,Modèle de procédure clinique
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Valeur nette d&#39;inventaire comme sur
+DocType: Employee Group Table,ERPNext User ID,ID utilisateur ERPNext
 DocType: Sales Invoice,Redemption Account,Compte de rachat
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Arbre de groupes d&#39;articles.
 DocType: BOM,Show Items,Afficher les articles
@@ -3701,7 +3775,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Outil de création de groupe d&#39;étudiants
 ,Purchase Order Items To Be Billed,Postes de commande à facturer
 DocType: Leave Period,Holiday List for Optional Leave,Liste de congés pour congés optionnels
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,Paramètres par défaut pour les transactions comptables.
 DocType: Purchase Invoice,Scan Barcode,Scan Code Barre
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Mettre à jour le numéro du centre de coûts
 DocType: Purchase Invoice Item,Service Start Date,Date de début du service
@@ -3717,6 +3790,7 @@
 DocType: Invoice Discounting,Bank Charges,Frais bancaires
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Marchandises transférées
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Coordonnées principales
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Appel entrant du {0}
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Si cette case n&#39;est pas cochée, la liste devra être ajoutée à chaque département où elle devra être appliquée."
 DocType: Item Group,Show this slideshow at the top of the page,Afficher ce diaporama en haut de la page
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Le paramètre {0} n&#39;est pas valide
@@ -3746,7 +3820,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Le responsable principal ne peut pas être identique au responsable principal
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","par exemple banque, argent comptant, carte de crédit"
 DocType: Item,Serial Number Series,Série de numéro de série
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,Liste de saisie des transactions des relevés bancaires
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Frais postaux
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,La gestion
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Pour afficher les journaux des points de fidélité attribués à un client.
@@ -3762,6 +3835,7 @@
 DocType: Issue,Opening Date,Date d&#39;ouverture
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,Les nomenclatures sélectionnées ne concernent pas le même article
 DocType: Delivery Note,Delivery To,Livraison à
+DocType: Communication Medium,Timeslots,Tranches de temps
 DocType: Bank Statement Transaction Settings Item,Bank Data,Données bancaires
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Prévu jusqu&#39;à
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Suivi des leads par source de leads.
@@ -3771,6 +3845,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Équilibre
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Magasin où vous conservez le stock d&#39;articles rejetés
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Vente au détail
+DocType: Call Log,Missed,Manqué
 ,Maintenance Schedules,Horaires de maintenance
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,"Impossible de convertir le centre de coûts en grand livre, car il comporte des nœuds enfants."
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Veuillez spécifier au moins un attribut dans la table Attributs.
@@ -3798,6 +3873,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,Activer Amazon
 DocType: Loan,Total Interest Payable,Total des intérêts à payer
 DocType: Topic,Topic Content,Contenu du sujet
+DocType: Bank Account,Integration ID,ID d&#39;intégration
 DocType: Sales Invoice,Company Address Name,Nom de l&#39;entreprise
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Les marchandises en transit
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Vous pouvez uniquement échanger un maximum de {0} points dans cet ordre.
@@ -3832,7 +3908,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Définir la valeur de la facture pour B2C. B2CL et B2CS calculés sur la base de cette valeur de facture.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Impossible de déduire lorsque la catégorie correspond à &quot;Evaluation&quot; ou &quot;Calcul et total&quot;
 DocType: Quality Goal,Revised On,Révisé le
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},Entrez le type de racine pour - {0}.
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,L&#39;élément référencé par {0} - {1} est déjà facturé.
 DocType: Driver,Suspended,Suspendu
 DocType: Asset Category Account,Accumulated Depreciation Account,Compte d&#39;amortissement accumulé
@@ -3864,6 +3939,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,Le profil de point de vente est requis pour utiliser le point de vente
 DocType: Purchase Order,Purchase Order Pricing Rule,Règle de tarification des bons de commande
 DocType: Expense Claim,Expenses,Les dépenses
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Comptes bancaires ajoutés
 DocType: Employee,Cheque,Vérifier
 DocType: Purchase Invoice,Currency and Price List,Devise et liste de prix
 DocType: Shopify Settings,Shop URL,URL de la boutique
@@ -3890,6 +3966,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Liste de prix (devise de la société)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Non payé et non livré
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Facture Ventes {0} créée
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () a échoué pour un IBAN vide
 DocType: Quality Review Table,Objective,Objectif
 DocType: Inpatient Record,Admission Scheduled,Admission programmée
 DocType: Purchase Order Item,To be delivered to customer,Pour être livré au client
@@ -3938,6 +4015,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Ceci est basé sur les transactions avec ce praticien de la santé.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Affectation de structures ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Détail des opérations effectuées.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Transactions déjà extraites de la déclaration
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},La durée de l&#39;opération doit être supérieure à 0 pour l&#39;opération {0}.
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Une qustion doit avoir au moins une des options correctes
 DocType: Shareholder,Folio no.,Folio no.
@@ -3946,6 +4024,7 @@
 ,Production Analytics,Analyse de production
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Ligne # {0}: Définir le fournisseur pour l&#39;article {1}
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Records
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Rapprochement automatique
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Cas No (s) déjà utilisé. Essayer à partir du cas n ° {0}
 DocType: Chapter Member,Website URL,URL de site web
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Le type de rapport est obligatoire
@@ -3979,16 +4058,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Le code d&#39;article, l&#39;entrepôt et la quantité sont requis sur la ligne"
 DocType: Payment Order Reference,Bank Account Details,Détails de compte en banque
 DocType: Homepage,Homepage Slideshow,Diaporama de la page d&#39;accueil
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Impossible de trouver un élément correspondant. Veuillez sélectionner une autre valeur pour {0}.
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Partiellement parrainé, nécessite un financement partiel"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Paiement de {0} de {1} à {2}
 ,Serial No Status,Numéro de série
 DocType: Donor,Donor,Donneur
 DocType: BOM,Item UOM,Item UOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Ligne {0}: sélectionnez le poste de travail par rapport à l&#39;opération {1}.
-DocType: Stock Settings,Default Return Warehouse,Magasin de retour par défaut
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} doit être soumis
 DocType: Project,Estimated Cost,Coût estimé
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead%
+DocType: Bank Account,Last Integration Date,Dernière date d&#39;intégration
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Rechercher un paiement
 apps/erpnext/erpnext/config/non_profit.py,Member information.,Information du membre.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Entrée de journal inversée
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Définissez un objectif de vente que vous souhaitez atteindre pour votre entreprise.
@@ -3999,7 +4080,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,La devise de facturation doit être égale à la devise par défaut de la société ou à la devise du compte client.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Veuillez saisir l&#39;ID employé de ce vendeur
 DocType: Shift Type,Early Exit Consequence after,Conséquence de sortie précoce après
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Créer des factures d&#39;ouverture et des factures d&#39;achat
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Créer des factures d&#39;ouverture et des factures d&#39;achat
 DocType: Disease,Treatment Period,Période de traitement
 apps/erpnext/erpnext/config/settings.py,Setting up Email,Configuration de l&#39;email
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Montant de la note de débit
@@ -4037,6 +4118,7 @@
 DocType: Payment Request,Make Sales Invoice,Faire une facture de vente
 DocType: Opening Invoice Creation Tool,Create Missing Party,Créer une partie manquante
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},"Pour la quantité, {0} ne doit pas être supérieur à la quantité de l&#39;ordre de travail {1}."
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} doit être inférieur à {2}
 DocType: Landed Cost Voucher,Additional Charges,Frais supplémentaires
 DocType: Assessment Result Tool,Assessment Result Tool,Outil de résultat d&#39;évaluation
 DocType: Journal Entry,Contra Entry,Contra Entry
@@ -4091,8 +4173,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Le reçu d&#39;achat {0} n&#39;est pas soumis.
 DocType: Task,Total Expense Claim (via Expense Claim),Demande de remboursement totale (via la demande de remboursement)
 DocType: Quality Goal,Quality Goal,Objectif de qualité
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} transaction (s) bancaire (s) créée (s)
 DocType: Support Settings,Support Portal,Portail d&#39;assistance
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,La date de fin de la tâche <b>{0}</b> ne peut pas être inférieure à <b>{1}</b> date de début attendue <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},L&#39;employé {0} est en congé le {1}
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Cet accord de niveau de service est spécifique au client {0}.
 DocType: Employee,Held On,Tenue sur
@@ -4102,7 +4184,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},L&#39;ordre de travail a été {0}
 DocType: Inpatient Record,Admission Schedule Date,Date du calendrier d&#39;admission
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Ajustement de la valeur de l&#39;actif
+DocType: Exotel Settings,Account SID,Compte SID
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Marquez la présence sur la base de &#39;Enregistrement des employés&#39; pour les employés affectés à ce poste.
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,Le code HSN de la TPS n’existe pas pour un ou plusieurs articles
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Fournitures faites à des personnes non inscrites
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Tous les emplois
 DocType: Appointment Type,Appointment Type,Type de rendez-vous
@@ -4114,6 +4198,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,L&#39;incrément pour l&#39;attribut {0} ne peut pas être 0
 DocType: Leave Control Panel,Carry Forward,Reporter
 DocType: Dependent Task,Dependent Task,Tâche dépendante
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,La priorité a été changée en {0}.
 DocType: Allowed To Transact With,Allowed To Transact With,Autorisé à traiter avec
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Devenir un vendeur
 DocType: Bank Reconciliation,Bank Reconciliation,Rapprochement bancaire
@@ -4228,6 +4313,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,Exigence
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Aucune structure de rémunération active ou par défaut trouvée pour l&#39;employé {0} pour les dates indiquées
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,La quantité doit être supérieure à 0
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Ligne n ° {0}: Un document de paiement est requis pour effectuer la transaction.
 DocType: Purchase Order Item,Supplier Quotation Item,Article de devis fournisseur
 DocType: Appraisal,Appraisal Template,Modèle d&#39;évaluation
 DocType: Item,Hub Category to Publish,Catégorie de hub à publier
@@ -4236,6 +4322,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Comme à la date
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Le message de livraison {0} n&#39;est pas envoyé.
 DocType: Appraisal Template Goal,Appraisal Template Goal,Objectif du modèle d&#39;évaluation
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Dissocier les intégrations externes
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Fermeture (Cr)
 DocType: Restaurant Reservation,Restaurant Reservation,Réservation de restaurant
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Dernier montant de la commande
@@ -4252,7 +4339,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,Nouvelle tâche
 DocType: Customer Feedback Table,Customer Feedback Table,Tableau de commentaires des clients
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} n&#39;est pas inscrit au cours {2}
-DocType: Asset Value Adjustment,Difference Amount,Montant de la différence
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Montant de la différence
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Contrôles et dépôts mal effacés
 DocType: Journal Entry,Cash Entry,Entrée de caisse
 DocType: GST Settings,GST Settings,Paramètres de la TPS
@@ -4265,14 +4352,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,Déduction de saisie de paiement
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",Ligne n ° {0}: le lot {1} ne contient que {2} quantités. Veuillez sélectionner un autre lot avec {3} qté disponible ou diviser la ligne en plusieurs lignes pour livrer / émettre à partir de plusieurs lots.
 DocType: Patient Appointment,Procedure,Procédure
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Appel manqué
 ,Total Stock Summary,Résumé du stock total
 DocType: Purchase Invoice,Additional Discount,Remise additionnelle
 DocType: Healthcare Settings,Patient Name By,Nom du patient par
 DocType: Healthcare Service Unit Type,Rate / UOM,Taux / UdM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Définissez la série de noms pour {0} via Configuration&gt; Paramètres&gt; Série de noms.
 DocType: Job Offer,Job Offer Terms,Conditions de l&#39;offre d&#39;emploi
 DocType: GL Entry,Debit Amount in Account Currency,Montant débité en devise du compte
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} ne doit apparaître qu&#39;une seule fois
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Le compte de charges / différences ({0}) doit être un compte &quot;profits ou pertes&quot;.
+DocType: Communication Medium,Communication Medium,Moyen de communication
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ligne n ° {0}: le montant ne peut pas être supérieur au montant en attente par rapport à la demande de remboursement {1}. Le montant en attente est {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Earnest Money
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Toutes les cartes de pointage du fournisseur.
@@ -4302,6 +4392,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Déclaration fiscale en double de {0} pour la période {1}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,À partir du bon de livraison
 DocType: Holiday,Holiday,Vacances
+DocType: Company,Default Buying Terms,Conditions d&#39;achat par défaut
 DocType: Cheque Print Template,Line spacing for amount in words,Interligne pour le montant en mots
 DocType: Item Group,Item Group Defaults,Valeurs par défaut du groupe d&#39;articles
 DocType: Salary Component,Abbr,Abbr
@@ -4343,7 +4434,6 @@
 DocType: Quiz,Quiz Configuration,Configuration du quiz
 DocType: Mode of Payment,General,Général
 DocType: Email Digest,Annual Expenses,Dépenses annuelles
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,La date de fin prévue ne peut pas être inférieure à la date de début prévue
 DocType: Global Defaults,Disable In Words,Désactiver en mots
 DocType: Customer,CUST-.YYYY.-,CUST-.AAAAAA.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Le salaire net ne peut être négatif
@@ -4389,7 +4479,6 @@
 DocType: Serial No,Distinct unit of an Item,Unité distincte d&#39;un élément
 DocType: Amazon MWS Settings,Synch Products,Produits Synch
 DocType: Supplier Scorecard Scoring Variable,Path,Chemin
-DocType: Project Task,Task ID,ID de tâche
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Ouverture (Dr)
 DocType: Project,% Completed,% Terminé
 DocType: Customer,Commission Rate,Taux de commission
@@ -4401,7 +4490,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Le compte de fermeture {0} doit être de type passif / équité
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Société d&#39;installation
 DocType: Inpatient Occupancy,Check In,Enregistrement
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,Client et fournisseur
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,Client et fournisseur
 DocType: Issue,Support Team,Équipe de soutien
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Compte {0}: vous ne pouvez pas vous attribuer en tant que compte parent.
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,L&#39;article d&#39;immobilisation doit être un article non stocké.
@@ -4429,6 +4518,7 @@
 DocType: Product Bundle,Parent Item,Article parent
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Courtage
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Créez un reçu d&#39;achat ou une facture d&#39;achat pour l&#39;article {0}.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Veuillez sélectionner un patient pour obtenir la procédure prescrite
 ,Product Bundle Balance,Balance de produit
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Le nom de l&#39;entreprise ne peut pas être l&#39;entreprise
 DocType: Maintenance Visit,Breakdown,Panne
@@ -4436,6 +4526,7 @@
 DocType: Issue,Response By,Réponse de
 DocType: Purchase Invoice,Credit To,Crédit à
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Soumettez ce bon de travail pour traitement ultérieur.
+DocType: Bank Transaction,Reconciled,Réconcilié
 DocType: Bank Guarantee,Bank Guarantee Number,Numéro de garantie bancaire
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Livré: {0}
 DocType: Quality Meeting Table,Under Review,À l&#39;étude
@@ -4474,6 +4565,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Têtes (ou groupes) par rapport auxquelles les écritures comptables sont effectuées et les soldes maintenus.
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Demande de matériel utilisée pour cette entrée de stock
 DocType: Request for Quotation,Link to material requests,Lien vers les demandes de matériel
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Non valide {0}! La validation du chiffre de contrôle a échoué.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Prêts non garantis
 apps/erpnext/erpnext/public/js/event.js,Add Customers,Ajouter des clients
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Entrepôt de produits finis par défaut
@@ -4538,6 +4630,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Opportunités potentielles de vente.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Afficher PDC en impression
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Fournisseur Shopify
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Cette transaction bancaire est déjà totalement réconciliée
 DocType: POS Profile User,POS Profile User,Utilisateur de profil de point de vente
 DocType: Sales Person,Sales Person Name,Nom du vendeur
 DocType: Packing Slip,Gross Weight,Poids brut
@@ -4546,6 +4639,7 @@
 ,Project wise Stock Tracking,Suivi des stocks par projet
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
 DocType: Student,A+,Un +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Veuillez enregistrer votre document avant d&#39;ajouter un nouveau compte.
 DocType: Issue,Service Level Agreement,Contrat de niveau de service
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Le taux d’évaluation des articles est recalculé en prenant en compte le montant du bon de livraison
 DocType: Timesheet,Employee Detail,Détail de l&#39;employé
@@ -4565,7 +4659,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Ligne {0}: le facteur de conversion est obligatoire
 DocType: Buying Settings,Purchase Receipt Required,Reçu d&#39;achat requis
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Taux de nomenclature
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,GSTIN invalide! La validation du chiffre de contrôle a échoué.
 DocType: HR Settings,Max working hours against Timesheet,Heures de travail maximales contre feuille de temps
 DocType: HR Settings,Include holidays in Total no. of Working Days,Inclure les vacances dans le nombre total de jours de travail
 DocType: Quality Meeting,Quality Meeting,Réunion de qualité
@@ -4586,6 +4679,7 @@
 DocType: Course Activity,Activity Date,Date d&#39;activité
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Sélectionner ou ajouter un nouveau client
 DocType: Contract,Unfulfilled,Inachevée
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Vous n&#39;êtes pas autorisé à vous inscrire à ce cours
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,Lire le blog
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Valeur du projet
 DocType: Task,Expected Time (in hours),Temps prévu (en heures)
@@ -4602,6 +4696,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},L&#39;utilisateur {0} est déjà affecté à l&#39;employé {1}.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Formulaire
 DocType: Supplier Quotation,Auto Repeat Section,Section de répétition automatique
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Erreur de jeton public Plaid
 DocType: Sales Person,Select company name first.,Sélectionnez le nom de l&#39;entreprise en premier.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Année financière
 DocType: Sales Invoice Item,Deferred Revenue,Revenus reportés
@@ -4620,6 +4715,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} actif ne peut pas être transféré
 ,Unpaid Expense Claim,Demande de remboursement des frais impayés
 DocType: Employee,Family Background,Antécédents familiaux
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Point de classement énergétique
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,La date de paiement du bonus ne peut pas être une date passée
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Aucun {0} trouvé pour les transactions inter-entreprises.
 DocType: Bank Account,Party Type,Type de parti
@@ -4666,6 +4762,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Taux auquel la devise de la liste de prix est convertie dans la devise de base de la société
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Voir les fiches de frais
 DocType: Training Event,Theory,Théorie
+DocType: Sales Invoice,Is Discounted,Est réduit
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Créer une offre
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Ligne n ° {0}: le journal {1} n&#39;a pas de compte {2} ou n&#39;est déjà associé à un autre voucher.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Créer un nouveau client
@@ -4680,6 +4777,7 @@
 DocType: Practitioner Schedule,Time Slots,Tranches de temps
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Sélectionnez au moins une valeur de chacun des attributs.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Traite bancaire
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Dernier numéro
 DocType: Email Digest,Send regular summary reports via Email.,Envoyer des rapports de synthèse réguliers par e-mail.
 DocType: Quality Procedure Table,Step,Étape
 DocType: Normal Test Items,Result Value,Valeur du résultat
@@ -4715,7 +4813,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Activité du forum
 DocType: Service Level Priority,Resolution Time Period,Délai de résolution
 DocType: Request for Quotation,Supplier Detail,Détail du fournisseur
-DocType: Project Task,View Task,Voir la tâche
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Document {0} non effacé avec succès
 DocType: Serial No,Purchase / Manufacture Details,Détails d&#39;achat / fabrication
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Enregistrement automatique de la saisie d&#39;amortissement des immobilisations
 DocType: Work Order Operation,Operation completed for how many finished goods?,Opération terminée pour combien de produits finis?
@@ -4744,6 +4842,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Articles pour demande de matière première
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Sélectionner un élément (facultatif)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,L&#39;élément parent {0} ne doit pas être un élément en stock.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Toutes les transactions bancaires ont été créées
 DocType: Stock Entry Detail,Against Stock Entry,Contre entrée de stock
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Extraire la nomenclature éclatée (y compris les sous-ensembles)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
@@ -4792,6 +4891,7 @@
 DocType: Chapter,Chapter Head,Chef de chapitre
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Pas permis. S&#39;il vous plaît désactiver le modèle de test
 DocType: Restaurant Reservation,No Show,No Show
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,L&#39;entrée de paiement sélectionnée doit être liée à une transaction bancaire créditrice
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Montant de la vente
 DocType: Amazon MWS Settings,AWS Access Key ID,ID de clé d&#39;accès AWS
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} n&#39;est pas présent dans la société mère
@@ -4799,8 +4899,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Ajouter des fournisseurs
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Résumé pour ce mois et les activités en attente
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Mode de transport
+apps/erpnext/erpnext/config/hr.py,Recruitment,Recrutement
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Rémunération brute - Déduction totale - Remboursement du prêt
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,La date comptable ne peut être une date ultérieure
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} est requis pour générer e-Way Bill JSON
 ,Work Order Stock Report,Rapport de stock d&#39;ordre de travail
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Activer / désactiver les devises.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Voir dans le panier
@@ -4823,14 +4925,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,L&#39;abréviation est obligatoire
 DocType: Travel Request,Domestic,National
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Qté
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,La date de sortie doit être dans le futur
 DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop par Guardian
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Solde en devise de base
+DocType: Payment Entry,Get Outstanding Invoice,Obtenir une facture exceptionnelle
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,Tous les produits ou services.
 DocType: Vehicle Service,Brake Pad,Plaquette de frein
 DocType: Pricing Rule,Max Amt,Max Amt
 DocType: Shopping Cart Settings,Show Stock Availability,Afficher la disponibilité des stocks
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Prix de la chambre d&#39;hôtel
-DocType: Project Task,Pending Review,En attendant l&#39;examen
+DocType: Task,Pending Review,En attendant l&#39;examen
 DocType: Employee,Date of Joining,Date d&#39;adhésion
 DocType: Patient,Patient Relation,Relation Patient
 DocType: Currency Exchange,For Selling,Pour vendre
@@ -4845,6 +4949,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
 DocType: Invoice Discounting,Loan End Date,Date de fin du prêt
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},La quantité dans la ligne {0} ({1}) doit être identique à la quantité fabriquée {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Création d&#39;entrées bancaires ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Commercial
 DocType: Salary Slip,Bank Account No.,Compte en banque numéro.
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Le montant de l&#39;avance ne peut être supérieur à {0} {1}
@@ -4888,9 +4993,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Cible de vente mensuelle (
 DocType: Guardian,Guardian Interests,Intérêts du gardien
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,L&#39;identifiant de lot est obligatoire
-DocType: Item,Allow over delivery or receipt upto this percent,Autoriser les livraisons en trop ou les réceptions jusqu&#39;à ce pourcentage
 DocType: Payment Entry,Paid Amount (Company Currency),Montant payé (devise de la société)
 DocType: Shipping Rule Condition,Shipping Rule Condition,Condition de règle d&#39;expédition
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Nombre maximal de tentatives pour ce quiz atteint!
 DocType: Employee Boarding Activity,Required for Employee Creation,Requis pour la création d&#39;employé
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Échange de points de fidélité
 DocType: Job Applicant,Cover Letter,Lettre de motivation
@@ -4925,7 +5030,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Ligne {0}: la valeur en heures doit être supérieure à zéro.
 DocType: Account,Account Number,Numéro de compte
 DocType: Assessment Result Detail,Assessment Result Detail,Détail du résultat de l&#39;évaluation
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Pour autoriser la sur-facturation ou la sur-commande, mettez à jour &quot;Provision&quot; dans les Paramètres de stock ou le poste."
 DocType: Support Settings,Auto close Issue after 7 days,Problème de fermeture automatique après 7 jours
 DocType: Supplier,Is Frozen,Est gelé
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},La pondération totale attribuée devrait être de 100%. C&#39;est {0}
@@ -4941,6 +5045,7 @@
 DocType: Crop Cycle,Crop Cycle,Cycle de culture
 DocType: Serial No,Creation Time,Temps de creation
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Veuillez entrer un rôle d&#39;approbation ou un utilisateur approbateur
+DocType: Plaid Settings,Link a new bank account,Lier un nouveau compte bancaire
 DocType: Inpatient Record,Discharged,Déchargé
 DocType: BOM,Raw Material Cost(Company Currency),Coût de la matière première (devise de la société)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Remarque: La date d&#39;échéance / de référence dépasse les jours de crédit client autorisés de {0} jour (s)
@@ -5059,6 +5164,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Affichez &quot;En stock&quot; ou &quot;Pas en stock&quot; en fonction du stock disponible dans cet entrepôt.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Supprimer définitivement?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Au moins un des modules applicables doit être sélectionné
 DocType: Leave Type,Is Leave Without Pay,Est un congé sans solde
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Ligne n ° {0}: l&#39;élément {1} doit être soumis.
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Montant de remise supplémentaire (devise de la société)
@@ -5104,10 +5210,12 @@
 DocType: Pricing Rule,Qty,Qté
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),CTI net disponible (A) - (B)
 ,Material Requests for which Supplier Quotations are not created,Demandes d&#39;articles pour lesquelles les offres fournisseur ne sont pas créées
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Quelque chose s&#39;est mal passé lors de l&#39;évaluation du quiz.
 DocType: GST Account,GST Account,Compte de TPS
 DocType: Pricing Rule,For Price List,Pour liste de prix
 DocType: GoCardless Mandate,GoCardless Mandate,Mandat GoCardless
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,Ignorer le transfert de matériel vers l&#39;entrepôt WIP
+DocType: Training Event Employee,Feedback Submitted,Commentaires soumis
 DocType: Cheque Print Template,Primary Settings,Paramètres primaires
 DocType: Amazon MWS Settings,Customer Type,Type de client
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
@@ -5116,6 +5224,7 @@
 DocType: Vehicle Log,Odometer Reading,Relevé du compteur kilométrique
 DocType: Additional Salary,Salary Slip,Fiche de salaire
 DocType: Payroll Entry,Payroll Frequency,Fréquence de paie
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Ligne n ° {0}: l&#39;opération {1} n&#39;est pas terminée pour {2} quantité de produits finis dans l&#39;ordre de travail {3}. Veuillez mettre à jour le statut de l&#39;opération via la carte de travail {4}.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Les dates de début et de fin ne faisant pas partie d&#39;une période de paie valide, impossible de calculer {0}"
 DocType: Products Settings,Home Page is Products,La page d&#39;accueil est des produits
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Appels
@@ -5129,11 +5238,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Catégorie d&#39;exonération fiscale des employés
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Ligne {0}: l&#39;élément d&#39;actif est requis pour l&#39;élément {1}.
 DocType: Expense Claim Detail,Sanctioned Amount,Quantité sanctionnée
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Le nombre d&#39;intervalles de facturation ne peut pas être inférieur à 1
 DocType: Taxable Salary Slab,Taxable Salary Slab,Dalle de salaire imposable
 DocType: Grant Application,Grant Application,Demande de subvention
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Impossible de trouver le score à partir de {0}. Vous devez avoir des scores permanents allant de 0 à 100
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.AAAA.-
 DocType: Sales Person,Parent Sales Person,Parent Parent
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Afficher tous les problèmes de {0}
 DocType: Student Group Creation Tool,Get Courses,Obtenir des cours
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ligne # {0}: La quantité doit être 1, car item est une immobilisation fixe. Veuillez utiliser une ligne distincte pour plusieurs quantités."
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Heures de travail en dessous desquelles Absent est marqué. (Zéro à désactiver)
@@ -5180,6 +5291,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obtenir des articles à partir de reçus d&#39;achat
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Ligne n ° {0} (table de paiement): le montant doit être positif
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Déclaration d&#39;exonération fiscale des employés
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Trouver des paiements liés
 DocType: Project,Expected End Date,Date de fin prévue
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Le taux de conversion ne peut pas être 0 ou 1
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
@@ -5260,8 +5372,10 @@
 DocType: Asset Category,Asset Category Name,Nom de la catégorie d&#39;actif
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Le document de réception doit être soumis
 ,Employee Advance Summary,Sommaire de l&#39;avance des employés
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Veuillez consulter le journal des erreurs pour plus de détails sur les erreurs d&#39;importation.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Raison détaillée
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Faible sensibilité
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Le montant total alloué ({0}) est supérieur au montant payé ({1}).
 DocType: Authorization Rule,Applicable To (Designation),Applicable à (désignation)
 DocType: Tax Rule,Billing City,Ville de facturation
 DocType: Item,Is Customer Provided Item,L&#39;article est-il fourni par le client?
@@ -5338,8 +5452,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Sélectionnez vos domaines
 DocType: Agriculture Task,Task Name,Nom de la tâche
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Entrées de stock déjà créées pour le bon de travail
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Supprimez l&#39;employé <a href=""#Form/Employee/{0}"">{0}</a> \ pour annuler ce document."
 ,Amount to Deliver,Quantité à livrer
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,La société {0} n&#39;existe pas
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Aucune demande de matériel en attente trouvée pour créer un lien vers les articles donnés.
@@ -5364,6 +5476,7 @@
 DocType: Email Digest,New Income,Nouveau revenu
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Entrée de stock de rétention déjà créée ou quantité d&#39;échantillon non fournie
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Traitement des bons
+DocType: Support Settings,Allow Resetting Service Level Agreement,Autoriser la réinitialisation de l&#39;accord de niveau de service
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Veuillez entrer le code d&#39;article pour obtenir le numéro de lot
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,La date d&#39;arrêt du service ne peut pas être antérieure à la date de début du service
 DocType: Employee Property History,Employee Property History,Historique des biens des employés
@@ -5376,6 +5489,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Montant payé + Montant radié ne peut être supérieur au total général
 DocType: Asset Repair,Error Description,Erreur de description
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Point de charge de consultation du patient
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Nouvelle facture
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Aucune réponse de
 DocType: Shopify Settings,Sales Order Series,Série de commande client
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Récupérer automatiquement les conditions de paiement
@@ -5406,6 +5520,7 @@
 DocType: Material Request Plan Item,Customer Provided,Client fourni
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,La tâche enfant existe pour cette tâche. Vous ne pouvez pas supprimer cette tâche.
 DocType: Item,Inventory,Inventaire
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Un numéro d&#39;identification de transporteur ou un numéro de véhicule est requis si le mode de transport est la route.
 DocType: Supplier Scorecard Criteria,Criteria Name,Nom du critère
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Nombre total de feuilles allouées
 DocType: Chapter,Members,Membres
@@ -5414,7 +5529,7 @@
 DocType: Cheque Print Template,Has Print Format,A le format d&#39;impression
 DocType: Training Result Employee,Training Result Employee,Résultat de la formation employé
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Le compte avec des nœuds enfants ne peut pas être défini comme grand livre
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,Bon de commande au paiement
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Bon de commande au paiement
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Le jour de début est supérieur au jour de fin dans la tâche &#39;{0}&#39;
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Trésorerie nette provenant du financement
 DocType: Quiz,Enter 0 to waive limit,Entrez 0 pour renoncer à la limite
@@ -5441,7 +5556,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Voir le grand livre
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Toute autre remarque, effort remarquable qui devrait figurer dans les dossiers."
 DocType: Travel Request,"Details of Sponsor (Name, Location)","Détails du sponsor (nom, lieu)"
-DocType: Project Task,Weight,Poids
+DocType: Task,Weight,Poids
 DocType: Staffing Plan Detail,Current Count,Nombre actuel
 DocType: Sales Team,Incentives,Des incitations
 DocType: Program Fee,Program Fee,Frais du programme
@@ -5462,7 +5577,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,La saisie des commandes
 DocType: Request for Quotation Supplier,Download PDF,Télécharger le fichier PDF
-DocType: Payment Entry,Unallocated Amount,Montant non alloué
+DocType: Bank Transaction,Unallocated Amount,Montant non alloué
 DocType: Travel Itinerary,Rented Car,Voiture louee
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,En attente
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Feuille de temps des factures de vente
@@ -5524,13 +5639,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;employee_field_value&#39; et &#39;timestamp&#39; sont obligatoires.
 DocType: Purchase Taxes and Charges,Reference Row #,Ligne de référence #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Définissez &quot;Centre de coûts d&#39;amortissement des actifs&quot; dans l&#39;entreprise {0}.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Ligne n ° {0}: Un document de paiement est requis pour effectuer la transaction.
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Cliquez sur ce bouton pour extraire vos données de commande client d&#39;Amazon MWS.
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Heures de travail en dessous desquelles la demi-journée est marquée. (Zéro à désactiver)
 ,Assessment Plan Status,Statut du plan d&#39;évaluation
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Veuillez sélectionner {0} d&#39;abord
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Soumettre ceci pour créer la fiche d&#39;employé
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ceci sera ajouté au code de poste de la variante. Par exemple, si votre abréviation est &quot;SM&quot; et que le code de l&#39;article est &quot;T-SHIRT&quot;, le code de l&#39;article de la variante sera &quot;T-SHIRT-SM&quot;."
+DocType: Support Settings,Track Service Level Agreement,Suivi du contrat de niveau de service
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,S&#39;il vous plaît entrer la date de livraison
 DocType: Purchase Invoice Item,Quality Inspection,Contrôle de la qualité
 DocType: Account,Root Type,Type de racine
@@ -5553,7 +5668,7 @@
 DocType: Department Approver,Department Approver,Approbateur de département
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Quantité par ligne de nomenclature
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Accepté + La quantité refusée doit être égale à la quantité reçue pour le poste {0}.
-apps/erpnext/erpnext/config/hr.py,Expense Claims,Demandes de remboursement
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Demandes de remboursement
 DocType: Bank Account,Address HTML,Adresse HTML
 ,Stock Projected Qty,Stock Quantité prévue
 DocType: Employee Onboarding,Job Offer,Offre d&#39;emploi
@@ -5568,6 +5683,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Approvisionnement entrant (susceptible d&#39;inverser la charge
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} introuvable dans la table Détails de facture
 DocType: Stock Entry,Total Incoming Value,Valeur totale entrante
+DocType: Bank Transaction Payments,Bank Transaction Payments,Paiements bancaires
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Sélectionner un entrepôt ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Type de commerce
 apps/erpnext/erpnext/config/buying.py,All Addresses.,Toutes les adresses.
@@ -5661,6 +5777,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,Code médical standard par défaut
 DocType: Woocommerce Settings,Tax Account,Compte d&#39;impôt
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Montant total payé
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Sélectionnez le livre de financement pour l&#39;élément {0} à la ligne {1}.
 DocType: BOM,Website Specifications,Spécifications du site
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","De la part d&#39;un fournisseur sous schéma de composition, coté Exempt et Nil"
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5679,7 +5796,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Contre Document Detail No
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Veuillez définir {0}
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,S&#39;il vous plaît sélectionnez d&#39;abord le préfixe
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,Gérer la sous-traitance
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Gérer la sous-traitance
 DocType: Activity Cost,Projects User,Utilisateur de projets
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Variable Scorecard de fournisseur
 DocType: Item Group,Item Group Name,Nom du groupe d&#39;articles
@@ -5688,6 +5805,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Pourcentage de surproduction pour la commande client
 DocType: Purchase Invoice,Supplied Items,Articles fournis
 DocType: Leave Control Panel,Select Employees,Sélectionnez les employés
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Créer un prêt
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Sélectionnez le compte de revenu d’intérêts prêté {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Tous les articles ont déjà été transférés pour ce bon de travail.
 DocType: Certification Application,Payment Details,Détails de paiement
@@ -5740,6 +5858,7 @@
 ,Sales Partner Target Variance based on Item Group,Variance cible du partenaire commercial basée sur le groupe de postes
 DocType: Stock Settings,Naming Series Prefix,Nommer le préfixe de la série
 DocType: BOM Operation,Workstation,Poste de travail
+DocType: Plaid Settings,Synchronize all accounts every hour,Synchroniser tous les comptes toutes les heures
 DocType: Employee Boarding Activity,Task Weight,Poids de la tâche
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Facturation annuelle: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Vous ne pouvez pas supprimer l&#39;exercice comptable {0}. L&#39;exercice comptable {0} est défini par défaut dans les paramètres généraux.
@@ -5790,7 +5909,7 @@
 DocType: Patient Relation,Family,Famille
 DocType: Work Order Operation,Updated via 'Time Log',Mis à jour via &#39;Time Log&#39;
 DocType: Quality Inspection,Sample Size,Taille de l&#39;échantillon
-DocType: Journal Entry,Reference Number,Numéro de réference
+DocType: Bank Transaction,Reference Number,Numéro de réference
 DocType: UOM Conversion Detail,UOM Conversion Detail,Détail de la conversion UOM
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},L&#39;amortissement cumulé d&#39;ouverture doit être inférieur à égal à {0}
 DocType: Antibiotic,Antibiotic Name,Nom de l&#39;antibiotique
@@ -5914,7 +6033,7 @@
 DocType: Global Defaults,Hide Currency Symbol,Masquer le symbole monétaire
 DocType: Additional Salary,Overwrite Salary Structure Amount,Écraser le montant de la structure salariale
 DocType: Supplier Quotation,Is Subcontracted,Est sous-traité
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Le montant du prêt ne peut pas dépasser le montant maximal du prêt de {0}
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Le montant du prêt ne peut pas dépasser le montant maximal du prêt de {0}
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,La nomenclature ne contient aucun article en stock
 DocType: Employee Skill Map,Employee Skill Map,Carte de compétences des employés
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Commercialisation
@@ -5931,6 +6050,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,Débit en devise de l&#39;entreprise
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",La série de repli est &quot;SO-WOO-&quot;.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agenda de réunion de qualité
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Ne créez pas plus de 500 objets à la fois.
 DocType: Cash Flow Mapper,Section Header,En-tête de section
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Vos produits ou services
 DocType: Crop,Perennial,Vivace
@@ -5943,9 +6063,11 @@
 DocType: Water Analysis,Water Analysis Criteria,Critères d&#39;analyse de l&#39;eau
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Remarque: le nombre total de congés alloués {0} ne doit pas être inférieur au nombre de congés déjà approuvés {1} pour la période.
 DocType: Salary Component,Deduction,Déduction
+DocType: Accounts Settings,Over Billing Allowance (%),Frais de facturation excédentaires (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,Vous ne pouvez pas redémarrer un abonnement qui n&#39;est pas annulé.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Avance d&#39;employé
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Bénéfice / perte provisoire (crédit)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Un jeton public est manquant pour cette banque
 DocType: Employee Tax Exemption Category,Max Exemption Amount,Montant maximum d&#39;exemption
 DocType: Timesheet,TS-.YYYY.-,TS-.AAAA.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Une unité de mesure différente pour les articles donnera une valeur de poids net (totale) incorrecte. Assurez-vous que le poids net de chaque article se trouve dans la même UOM.
@@ -6002,11 +6124,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Adresses et contacts des fournisseurs
 DocType: Bank Guarantee,Bank Guarantee Type,Type de garantie bancaire
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Si cette option est désactivée, le champ &quot;Total arrondi&quot; ne sera visible dans aucune transaction."
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Veuillez configurer un compte bancaire par défaut pour la société {0}.
 DocType: Pricing Rule,Min Amt,Min Amt
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Il s&#39;agit d&#39;une unité de service de soins de santé racine qui ne peut pas être modifiée.
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Définissez cette option si le client est une société d&#39;administration publique.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Le nombre maximal d&#39;avantages devrait être supérieur à zéro pour pouvoir en bénéficier
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},Ligne n ° {0}: l&#39;opération {1} n&#39;est pas terminée pour {2} quantité de produits finis dans le bon de travail {3}. Veuillez mettre à jour le statut de l&#39;opération via la carte de travail n ° {4}.
 DocType: Production Plan Item,Planned Start Date,Date de début prévue
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Maintenance des actifs
 DocType: Lead,Interested,Intéressé
@@ -6031,6 +6153,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Coût comme sur
 apps/erpnext/erpnext/config/projects.py,Project Update.,Mise à jour du projet.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Le type de racine est obligatoire
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Authentification échouée
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Impossible de trouver le taux de change de {0} à {1} pour la date clé {2}. Veuillez créer manuellement un enregistrement de change
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% facturé
 DocType: Purchase Invoice,Overdue,En retard
@@ -6080,6 +6203,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pour les articles &quot;Produit groupé&quot;, Entrepôt, Numéro de série et Numéro de lot seront considérés dans le tableau &quot;Liste de colisage&quot;. Si le magasin et le numéro de lot sont identiques pour tous les articles d&#39;emballage pour chaque article &#39;Produit groupé&#39;, ces valeurs peuvent être entrées dans le tableau principal Article, les valeurs seront copiées dans le tableau &#39;Liste d&#39;emballage&#39;."
 DocType: Lab Test,Submitted Date,Date proposée
 DocType: Delivery Settings,Send with Attachment,Envoyer avec pièce jointe
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON ne peut être généré qu&#39;à partir du document soumis
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Le compte {0} n&#39;existe pas
 DocType: BOM Item,BOM No,Nomenclature
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Moy journalier sortant
@@ -6096,7 +6220,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Variation nette des capitaux propres
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Les feuilles ont été accordées avec succès
 DocType: Loyalty Point Entry,Expiry Date,Date d&#39;expiration
-DocType: Project Task,Working,Travail
+DocType: Task,Working,Travail
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} a déjà une procédure parent {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Ceci est basé sur les transactions avec ce patient. Voir la chronologie ci-dessous pour plus de détails
 DocType: Material Request,Requested For,Demandé pour
@@ -6117,7 +6241,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ligne {0}: Le type de parti et le parti sont obligatoires pour le compte à recevoir / à payer {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,Production
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Échec d&#39;installation des appareils de post-entreprise
-apps/erpnext/erpnext/config/support.py,Communication log.,Journal de communication.
 DocType: Purchase Invoice Item,Enable Deferred Expense,Activer les dépenses reportées
 DocType: Purchase Order,Customer Contact Email,Email du contact client
 DocType: Clinical Procedure Template,Collection Details,Détails de la collection
@@ -6133,6 +6256,7 @@
 DocType: Employee Boarding Activity,Activity Name,Nom de l&#39;activité
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Détail
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Réconcilier ce compte
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variante de
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},L&#39;entrepôt cible est obligatoire pour la ligne {0}.
 apps/erpnext/erpnext/config/support.py,Warranty,garantie
@@ -6166,7 +6290,6 @@
 DocType: Cheque Print Template,Date Settings,Paramètres de date
 DocType: BOM Operation,Operation Time,Moment de l&#39;opération
 DocType: Asset,Value After Depreciation,Valeur après amortissement
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,La date de début de la tâche <b>{0}</b> ne peut pas être inférieure à <b>{1}</b> date de début prévue <b>{2}</b>
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Restant
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Compte de plomb
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,Le nom de votre entreprise pour laquelle vous configurez ce système.
@@ -6182,6 +6305,7 @@
 DocType: Item Attribute,Attribute Name,Nom d&#39;attribut
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Information sur le type de donneur.
 DocType: Supplier,Is Transporter,Est transporteur
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,La nouvelle date de sortie devrait être dans le futur
 DocType: Loan Type,Maximum Loan Amount,Montant maximum du prêt
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Email introuvable dans le contact par défaut
 DocType: Hotel Room Reservation,Booked,Réservé
@@ -6200,6 +6324,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,Entrepôt de conservation des échantillons
 DocType: Pricing Rule,Discount Percentage,Pourcentage d&#39;escompte
 DocType: Company,Company Description,Description de l&#39;entreprise
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} n&#39;est le fournisseur par défaut d&#39;aucun élément.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Le numéro de série {0} n&#39;appartient pas à l&#39;élément {1}
 DocType: Work Order,Scrap Warehouse,Entrepôt à ferraille
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Informations de chapitre.
@@ -6223,7 +6348,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),La limite de crédit du client {0} a été dépassée ({1} / {2}).
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Les commandes soumises ne peuvent pas être supprimées
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Bonjour
-DocType: Vehicle Service,Change,Changement
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Le coût d&#39;activité existe pour l&#39;employé {0} par rapport au type d&#39;activité - {1}
 DocType: Request for Quotation Item,Request for Quotation Item,Demande d&#39;offre Article
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} entré deux fois dans la taxe à la pièce
@@ -6234,6 +6358,7 @@
 DocType: Timesheet Detail,Expected Hrs,Heures prévues
 DocType: Subscription Plan,Payment Plan,Plan de paiement
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Au plus tôt
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Le compte bancaire &#39;{0}&#39; a été synchronisé
 DocType: Program Enrollment Tool,Enroll Students,Inscrire des étudiants
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Répéter le revenu du client
 DocType: Company,Date of Commencement,Date de démarrage
@@ -6268,6 +6393,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,Le statut d&#39;employé ne peut pas être défini sur &#39;Gauche&#39; car les employés suivants sont actuellement rattachés à cet employé:
 DocType: BOM Explosion Item,Source Warehouse,Entrepôt source
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Ajouter des utilisateurs
+DocType: Exotel Settings,Exotel Settings,Paramètres Exotel
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Tems de paiement
 DocType: SMS Center,All Sales Partner Contact,Tous les partenaires commerciaux
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Total (Amt)
@@ -6276,12 +6402,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Valeurs accumulées
 DocType: Grading Scale,Intervals,Intervalles
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Événements de formation
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Ouverture et fermeture
 DocType: Production Plan Item,Quantity and Description,Quantité et description
 DocType: Payment Entry,Payment Type,Type de paiement
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Les numéros de folio ne correspondent pas
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Contrôle qualité: {0} n&#39;est pas soumis pour l&#39;élément: {1} à la ligne {2}.
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Montrer {0}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Accord de niveau de service réinitialisé.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} élément trouvé.
 ,Stock Ageing,Stock vieillissement
 DocType: Customer Group,Mention if non-standard receivable account applicable,Mention si le compte client non standard est applicable
@@ -6315,6 +6443,7 @@
 DocType: SMS Log,SMS Log,Journal SMS
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,"Veuillez spécifier soit la quantité, soit le taux d&#39;évaluation, soit les deux."
 DocType: Salary Component,Amount based on formula,Montant basé sur la formule
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Activer la re-commande automatique
 DocType: Clinical Procedure Item,Transfer Qty,Quantité de transfert
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Centres de coûts
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Le lot est obligatoire à la ligne {0}
@@ -6349,6 +6478,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Demande de garantie
 DocType: Company,Date of Incorporation,Date de constitution
 DocType: Asset,Double Declining Balance,Double balance déclinante
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Compte de taxe non spécifié pour Shopify Tax {0}
 DocType: Payroll Entry,Validate Attendance,Valider la présence
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,Groupe de clients POS
@@ -6375,7 +6505,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component",Vous pouvez demander uniquement un montant de {0}. Le montant restant {1} doit figurer dans le composant application \ as au prorata.
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un entrepôt logique par rapport auquel des entrées de stock sont effectuées.
-DocType: Stock Entry Detail,Difference Account,Compte de différence
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Compte de différence
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Cela permettra de soumettre des bulletins de salaire et de créer une entrée de journal à comptabilisation. Voulez-vous poursuivre?
 DocType: Manufacturer,Manufacturers used in Items,Fabricants utilisés dans les articles
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},L&#39;élève {0} n&#39;appartient pas au groupe {1}
@@ -6403,6 +6533,7 @@
 DocType: Delivery Note,Is Return,Est le retour
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Critères d&#39;analyse du sol
 DocType: Quiz Result,Selected Option,Option sélectionnée
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Bank Data Mapper n&#39;existe pas
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Prévisualisation du salaire
 DocType: Asset,Assets,Les atouts
 DocType: Pricing Rule,Rate or Discount,Taux ou remise
@@ -6415,6 +6546,7 @@
 DocType: Shopify Settings,Shopify Settings,Paramètres Shopify
 DocType: Company,Sales Monthly History,Historique mensuel des ventes
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,&quot;N ° de série&quot; ne peut pas être &quot;Oui&quot; pour un article non stocké
+DocType: Bank Account,GL Account,Compte GL
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Montant total imposable
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Attribut non valide {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Le numéro de série {0} a déjà été renvoyé.
@@ -6423,21 +6555,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,Compte d&#39;expédition par défaut
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
 DocType: Subscription,Trialling,Essais
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Erreur de synchronisation des transactions plaid
 DocType: Loyalty Program,Single Tier Program,Programme à un seul niveau
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Contre prêt: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,Taux de retenue d&#39;impôt
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Forum de la communauté
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Connectez vos comptes bancaires à ERPNext
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Le type de compte pour {0} doit être {1}.
 DocType: Purchase Receipt Item Supplied,Required Qty,Qté requise
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Veuillez sélectionner la date d&#39;achèvement pour la réparation terminée
 DocType: Clinical Procedure,Medical Department,Département médical
 DocType: Share Transfer,From Shareholder,De l&#39;actionnaire
-DocType: Company,Default Terms,Termes par défaut
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Ajouter des créneaux horaires
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Assurer la livraison en fonction du numéro de série produit
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,La politique de mot de passe ne peut pas contenir d&#39;espaces ni de traits d&#39;union simultanés. Le format sera restructuré automatiquement
 ,Eway Bill,Eway Bill
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Le stock ne peut pas être mis à jour avec le bon de livraison {0}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Sous type
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext n&#39;a trouvé aucune entrée de paiement correspondante
 DocType: Task,Closing Date,Date de clôture
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Allez sur le bureau et commencez à utiliser ERPNext
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Numéro de série en double saisi pour l&#39;élément {0}
@@ -6480,6 +6615,7 @@
 DocType: Sales Order,Not Applicable,N&#39;est pas applicable
 DocType: Support Search Source,Response Options,Options de réponse
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} doit être une valeur comprise entre 0 et 100
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Sélectionnez compte différentiel
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Vendeur
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Bordereau d&#39;emballage
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Paramètres globaux pour tous les processus de fabrication.
@@ -6491,6 +6627,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,La quantité de fabrication est obligatoire
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Contourner la vérification du crédit lors de la commande client
 DocType: Bin,Stock Value,Valeur de l&#39;action
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Impôt et avantages sociaux des employés
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Modèle de taxe pour les taux de taxe d&#39;article.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} n&#39;est pas actif
 DocType: Inpatient Record,O Positive,O positif
@@ -6533,6 +6670,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,Réclamer un avantage pour
 DocType: Fiscal Year,Year Name,Nom de l&#39;année
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transactions rapprochées
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Pourcentage vous êtes autorisé à facturer plus par rapport au montant commandé. Par exemple: Si la valeur de la commande est de 100 USD pour un article et que la tolérance est définie sur 10%, vous êtes autorisé à facturer 110 USD."
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Remarque: le système ne vérifie pas les livraisons excédentaires et les réservations excessives pour le poste {0}, car la quantité ou le montant est 0."
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Solde d&#39;ouverture
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',La date de début doit être postérieure à la date de fin
@@ -6543,7 +6681,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},La nouvelle limite de crédit est inférieure à l&#39;encours actuel pour le client. La limite de crédit doit être au moins égale à {0}.
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Seulement {0} en stock pour l&#39;article {1}
 DocType: Payment Reconciliation,Bank / Cash Account,Compte bancaire / cash
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,Le poids de la tâche ne peut être négatif
 DocType: Serial No,Creation Date,Date de création
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Bien fini
 DocType: Healthcare Settings,Manage Sample Collection,Gérer la collecte d&#39;échantillons
@@ -6559,6 +6696,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Réévaluation du taux de change
 DocType: Warehouse,Warehouse Contact Info,Coordonnées de l&#39;entrepôt
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Demande d&#39;offre fournisseur
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Veuillez compléter la configuration de votre API Plaid avant de synchroniser votre compte.
 DocType: Travel Request,Costing,Calcul des coûts
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Immobilisations
 DocType: Purchase Order,Ref SQ,Ref SQ
@@ -6603,6 +6741,7 @@
 DocType: Sales Invoice Item,Discount and Margin,Remise et marge
 ,Student and Guardian Contact Details,Coordonnées des étudiants et tuteurs
 DocType: Pricing Rule,Buying,Achat
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Numéro inconnu
 DocType: Student Attendance,Present,Présent
 DocType: Membership,Member Since,Membre depuis
 DocType: Tax Rule,Use for Shopping Cart,Utiliser pour le panier
@@ -6629,6 +6768,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Bénéfice pour l&#39;année
 DocType: Codification Table,Medical Code,Code médical
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Mettre à jour les dates de paiement bancaire avec les journaux.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,La valeur {0} est déjà attribuée à un élément existant {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Actifs courants
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Ligne n ° {0}: l&#39;élément {1} n&#39;appartient pas à la société {2}
 DocType: Purchase Invoice,Contact Person,Contact
@@ -6690,6 +6830,7 @@
 DocType: Buying Settings,Purchase Order Required,Bon de commande requis
 DocType: Program Enrollment Tool,New Student Batch,Nouveau lot d&#39;étudiants
 DocType: Account,Account Type,Type de compte
+DocType: Terms and Conditions,Applicable Modules,Modules Applicables
 DocType: Vehicle,Fuel Type,Type de carburant
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},E-mail envoyé à {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Changer la date de sortie
@@ -6727,7 +6868,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,Elément de menu du restaurant
 DocType: Appraisal,Calculate Total Score,Calculer le score total
 DocType: Issue,Issue Type,type de probleme
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,La date de début de la tâche <b>{0}</b> ne peut pas être supérieure à <b>{1}</b> date de fin prévue <b>{2}</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Valeur du solde
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Groupes
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,L&#39;entrepôt cible de la ligne {0} doit être identique à l&#39;ordre de travail.
@@ -6744,6 +6884,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Flux de trésorerie provenant des opérations
 DocType: Employee Checkin,Log Type,Type de journal
 DocType: Stock Settings,Allow Negative Stock,Autoriser le stock négatif
+DocType: Call Log,Ringing,Sonnerie
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Aucun des articles n&#39;a de changement en quantité ou en valeur.
 DocType: Asset,Purchase Date,date d&#39;achat
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Élément de paramétrage de la transaction bancaire
@@ -6752,6 +6893,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ligne {0}: La valeur attendue après la durée d&#39;utilisation doit être inférieure au montant de l&#39;achat brut.
 DocType: Employee,Personal Bio,Bio personnelle
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Double entrée. Veuillez vérifier la règle d&#39;autorisation {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN n&#39;est pas valide
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,L&#39;employé {0} a déjà demandé {1} à {2}:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Vente standard
 DocType: Clinical Procedure,Invoiced,Facturé
@@ -6775,7 +6917,6 @@
 DocType: Inpatient Record,AB Positive,AB positif
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Date d&#39;amortissement
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Calendrier à venir
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","Évaluations, demandes de remboursement et prêts"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Créer un lot d&#39;étudiants
 DocType: Travel Itinerary,Travel Advance Required,Avance de voyage requise
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Les commandes sont mises en production.
@@ -6786,6 +6927,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Ligne {0}: De l&#39;heure à l&#39;heure du {1} chevauchant {2}
 DocType: Vital Signs,Very Hyper,Très hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Sélectionnez la nature de votre entreprise.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Seuls les fichiers .csv et .xlsx sont actuellement pris en charge.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Êtes-vous sûr de vouloir établir une note de débit?
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Veuillez sélectionner le mois et l&#39;année
 DocType: Service Level,Default Priority,Priorité par défaut
 DocType: Student Log,Student Log,Journal de l&#39;étudiant
@@ -6840,6 +6983,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Total impayé: {0}
 DocType: Account,Balance must be,Le solde doit être
 DocType: Supplier,Default Bank Account,Compte bancaire par défaut
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Le numéro de reçu de transport et la date sont obligatoires pour le mode de transport choisi
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Création de frais
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Veuillez sélectionner Qté en regard de l&#39;article {0}
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Ne confirmez pas si le rendez-vous est créé pour le même jour
@@ -6853,6 +6997,7 @@
 ,Procurement Tracker,Suivi des achats
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Type de preuve
 DocType: Purchase Receipt,Vehicle Date,Date du véhicule
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Réconcilier les entrées
 DocType: Delivery Settings,Dispatch Settings,Paramètres de répartition
 DocType: Task,Dependencies,Les dépendances
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Perdu
@@ -6889,7 +7034,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Requis sur
 DocType: Job Offer Term,Job Offer Term,Durée de l&#39;offre d&#39;emploi
 DocType: SMS Center,All Contact,Tous les contacts
-DocType: Project Task,Project Task,Tâche du projet
 DocType: Item Barcode,Item Barcode,Item Barcode
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Les niveaux de stock
 DocType: Vital Signs,Height (In Meter),Hauteur (en mètre)
@@ -6922,7 +7066,7 @@
 				pro-rata component",Veuillez ajouter les avantages restants {0} à l&#39;application en tant que \ composant pro-rata
 DocType: Invoice Discounting,Short Term Loan Account,Compte de prêt à court terme
 DocType: Cash Flow Mapper,Section Subtotal,Sous-total de la section
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,Demande de matériel pour la commande d&#39;achat
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Demande de matériel pour la commande d&#39;achat
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS Montant
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Non autorisé à modifier le compte gelé {0}
 DocType: POS Closing Voucher Details,Expected Amount,Montant attendu
@@ -6945,7 +7089,6 @@
 DocType: Purchase Order,Inter Company Order Reference,Référence de commande inter-entreprises
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,L&#39;ordre de travail {0} doit être annulé avant d&#39;annuler cette commande client.
 DocType: Education Settings,Employee Number,Numéro d&#39;employé
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,Moy. Taux d&#39;achat
 DocType: Manufacturing Settings,Capacity Planning For (Days),Capacité de planification pour (jours)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},De la valeur doit être inférieure à la valeur de la ligne {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Sélectionner la nomenclature et la quantité pour la production
@@ -7038,6 +7181,7 @@
 DocType: Certification Application,Non Profit,Non lucratif
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Annuler la facture après le délai de grâce
 DocType: Loyalty Point Entry,Loyalty Points,Points de fidélité
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,Modifiez cette date manuellement pour définir la prochaine date de début de la synchronisation.
 DocType: Purchase Order,Set Target Warehouse,Définir le magasin cible
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} dispose actuellement d&#39;un {1} tableau de bord fournisseur. Les demandes d&#39;offre à destination de ce fournisseur doivent être émises avec prudence.
 DocType: Travel Itinerary,Check-in Date,Date d&#39;arrivée
@@ -7090,6 +7234,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Édition
 DocType: Production Plan,Sales Orders Detail,Détail des commandes
 DocType: Salary Slip,Total Deduction,Déduction totale
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Sélectionnez une entreprise
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 DocType: Naming Series,Set prefix for numbering series on your transactions,Définir le préfixe de numérotation des séries sur vos transactions
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Les entrées de journal {0} ne sont pas liées
@@ -7100,11 +7245,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",Impossible de changer de méthode d&#39;évaluation car il existe des transactions sur certains articles sans méthode d&#39;évaluation propre
 DocType: Cash Flow Mapper,Section Name,Nom de la section
 DocType: Packed Item,Packed Item,Article emballé
+DocType: Issue,Reset Service Level Agreement,Réinitialiser l&#39;accord de niveau de service
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: un montant débiteur ou créditeur est requis pour {2}.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Envoi des fiches de salaire ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Pas d&#39;action
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Le budget ne peut pas être attribué à {0}, car ce n&#39;est pas un compte de revenus ou de dépenses"
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Maîtres et comptes
 DocType: Quality Procedure Table,Responsible Individual,Individu responsable
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,La pondération totale de tous les critères d&#39;évaluation doit être de 100%
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Une erreur est survenue pendant le processus de mise à jour
@@ -7130,8 +7275,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,Texture du sol
 DocType: Maintenance Schedule Item,No of Visits,Nombre de visites
 DocType: Customer Feedback Table,Qualitative Feedback,Commentaires qualitatifs
+DocType: Support Settings,Service Level Agreements,Accords de Niveau de Service
 DocType: Service Level,Response and Resoution Time,Temps de réponse et de rappel
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Expirant le
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Étudiant avec le courrier électronique {0} n&#39;existe pas
 DocType: Supplier Scorecard,Scorecard Actions,Actions de Scorecard
 DocType: Account,Stock Adjustment,Ajustement des stocks
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Soins de santé
@@ -7146,6 +7293,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,double entrée
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Exemple: maîtrise en informatique
 DocType: Purchase Invoice Item,Purchase Invoice Item,Facture d&#39;achat
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Le statut doit être annulé ou complété
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Récapitulatif des appels par {0}: {1}
 DocType: Certified Consultant,Non Profit Manager,Gestionnaire à but non lucratif
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Pour l&#39;entrepôt est nécessaire avant de soumettre
 DocType: Authorization Rule,Applicable To (User),Applicable à (utilisateur)
@@ -7220,6 +7369,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Créer un voyage de livraison
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Ligne n ° {0}: le numéro de série {1} ne correspond pas à {2} {3}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Commande client requise pour le poste {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Appel connecté
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Obtenir des détails de la déclaration
 ,Support Hour Distribution,Support Hour Distribution
 DocType: Company,Allow Account Creation Against Child Company,Autoriser la création de compte contre une entreprise enfant
@@ -7252,6 +7402,7 @@
 DocType: Purchase Taxes and Charges,Deduct,Déduire
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Détail de facture C-Form
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Variation nette des stocks
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON ne peut être généré qu&#39;à partir d&#39;un document soumis
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Montant d&#39;amortissement au cours de la période
 DocType: Shopify Settings,App Type,Type d&#39;application
 DocType: Lead,Blog Subscriber,Blog abonné
@@ -7261,6 +7412,7 @@
 DocType: Customer,Sales Partner and Commission,Partenaire commercial et commission
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Les objectifs ne peuvent pas être vides
 DocType: Work Order,Warehouses,Entrepôts
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
 DocType: Crop Cycle,Detected Diseases,Maladies Détectées
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Entrez le numéro de garantie bancaire avant la soumission.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Traitement des articles et des UOM
@@ -7279,6 +7431,7 @@
 DocType: Salary Detail,Default Amount,Montant par défaut
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Liste de budget
 DocType: Job Offer,Awaiting Response,En attente de réponse
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Pas permis. S&#39;il vous plaît désactiver le modèle de procédure
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,La création de variante a été mise en file d&#39;attente.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Un montant de {0} déjà réclamé pour le composant {1}, \ définissez un montant égal ou supérieur à {2}"
@@ -7302,8 +7455,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,Analytique
 DocType: Maintenance Team Member,Maintenance Role,Rôle de maintenance
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Modèle de conditions d&#39;utilisation
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Pour autoriser la facturation excédentaire, mettez à jour &quot;Provision de facturation excédentaire&quot; dans les paramètres de compte ou le poste."
 DocType: Fee Schedule Program,Fee Schedule Program,Programme de tarification
-DocType: Project Task,Make Timesheet,Faire une feuille de temps
 DocType: Production Plan Item,Production Plan Item,Poste de production
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Total étudiant
 DocType: Packing Slip,From Package No.,À partir du numéro de colis
@@ -7318,13 +7471,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Le système notifiera d&#39;augmenter ou de diminuer la quantité ou le montant
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Produits de beauté
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Cochez cette case si vous souhaitez obliger l&#39;utilisateur à sélectionner une série avant de l&#39;enregistrer. Si vous cochez cette case, il n&#39;y aura pas de défaut."
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Aucun problème soulevé par le client.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Les utilisateurs ayant ce rôle sont autorisés à définir des comptes gelés et à créer / modifier des écritures comptables par rapport à des comptes gelés.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Code d&#39;article&gt; Groupe d&#39;articles&gt; Marque
 DocType: Expense Claim,Total Claimed Amount,Montant total réclamé
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Impossible de trouver un créneau horaire dans les {0} prochains jours pour l&#39;opération {1}
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Emballer
+DocType: Bank,Plaid Access Token,Jeton d&#39;accès plaid
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Vous ne pouvez renouveler votre adhésion que si votre adhésion expire dans les 30 jours.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},La valeur doit être comprise entre {0} et {1}.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Choisissez un paiement correspondant
 DocType: Quality Feedback,Parameters,Paramètres
 DocType: Shift Type,Auto Attendance Settings,Paramètres de présence automatique
 ,Sales Partner Transaction Summary,Récapitulatif des transactions du partenaire commercial
@@ -7372,6 +7527,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,Appliquer la règle sur le code d&#39;article
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},L&#39;option &#39;Mettre à jour le stock&#39; ne peut pas être cochée car les éléments ne sont pas livrés via {0}.
 DocType: Journal Entry,Stock Entry,Entrée en stock
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Veuillez configurer les séries de numérotation pour la participation via Configuration&gt; Série de numérotation
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Jours de location de maison payés avec chevauchement avec {0}
 DocType: Employee,Current Address Is,Adresse actuelle est
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Analyste
@@ -7404,6 +7560,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,Magasins
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nouveau solde en devise de base
 DocType: POS Profile,Price List,Liste de prix
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Synchroniser ce compte
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},{0} non valide: {1}
 DocType: Article,Article,Article
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,Le nom de l&#39;institut pour lequel vous configurez ce système.
@@ -7433,7 +7590,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,À l&#39;année fiscale
 DocType: Delivery Note,Return Against Delivery Note,Retour contre bon de livraison
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Éditer en pleine page pour plus d&#39;options comme les ressources, les numéros de série, les lots, etc."
-DocType: Payment Entry,Allocate Payment Amount,Allouer le montant du paiement
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Allouer le montant du paiement
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Ligne # {0}: L&#39;élément renvoyé {1} n&#39;existe pas dans {2} {3}.
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Inscriptions des étudiants
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Autoriser l&#39;utilisateur à modifier le taux de la liste de prix dans les transactions
@@ -7449,6 +7606,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Afficher les valeurs zéro
 DocType: Employee Onboarding,Employee Onboarding,Employé Embarquement
 DocType: POS Closing Voucher,Period End Date,Date de fin de période
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,La note de passage doit être comprise entre 0 et 100
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Le premier approbateur partant de la liste sera défini comme approbateur partant par défaut.
 DocType: POS Settings,POS Settings,Paramètres de PDV
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Tous les comptes
@@ -7464,7 +7622,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,Facture séparément en tant que consommables
 DocType: Subscription,Days Until Due,Jours avant échéance
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Montrer terminé
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Relevé de saisie des transactions des extraits bancaires
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Deatils Bank
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ligne n ° {0}: le taux doit être identique à {1}: {2} ({3} / {4}).
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
@@ -7505,7 +7662,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,La date de début et la date de fin correspondent à un exercice financier différent
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Le patient {0} n&#39;a pas de référence du client à facturer
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Erreur de syntaxe dans la condition: {0}
-DocType: Payment Entry,Transaction ID,identifiant de transaction
+DocType: Bank Transaction,Transaction ID,identifiant de transaction
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,S&#39;il vous plaît entrer un message avant d&#39;envoyer
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Date de référence
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Remarque: Ce centre de coûts est un groupe. Impossible de faire des écritures comptables sur des groupes.
@@ -7613,6 +7770,7 @@
 DocType: Request for Quotation,Message for Supplier,Message pour le fournisseur
 DocType: Healthcare Practitioner,Phone (R),Téléphone (R)
 DocType: Maintenance Team Member,Team Member,Membre de l&#39;équipe
+DocType: Issue,Service Level Agreement Creation,Création d&#39;un contrat de niveau de service
 DocType: Asset Category Account,Asset Category Account,Compte de catégorie d&#39;actif
 ,Team Updates,Mises à jour d&#39;équipe
 DocType: Bank Account,Party,Fête
@@ -7625,12 +7783,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,Litre
 DocType: Marketplace Settings,Hub Seller Name,Nom du vendeur du hub
 DocType: Stock Entry,Total Outgoing Value,Valeur sortante totale
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,e-Way Bill existe déjà pour ce document
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Répétition automatique du document mis à jour
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pour la ligne {0} dans {1}. Pour inclure {2} dans le tarif des articles, vous devez également inclure les lignes {3}."
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Numéro de série et lot
 DocType: Contract,Fulfilment Deadline,Délai de réalisation
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Créer une carte de travail
 ,Sales Person Commission Summary,Commission de vendeur
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Le questionnaire {0} n&#39;existe pas
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","Impossible de traiter l&#39;itinéraire, car les paramètres de Google Maps sont désactivés."
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Aller aux articles
 DocType: Asset Value Adjustment,Current Asset Value,Valeur d&#39;inventaire actuelle
diff --git a/erpnext/translations/gu.csv b/erpnext/translations/gu.csv
index 9e7e520..2b8f939 100644
--- a/erpnext/translations/gu.csv
+++ b/erpnext/translations/gu.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,સબમિશન તારીખ
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,ઢાંચો કોડ બદલો
 DocType: Expense Claim,Total Sanctioned Amount,કુલ મંજૂર રકમ
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},એકાઉન્ટિંગ પીરિયડ {0} સાથે ઓવરલેપ થાય છે
 DocType: Email Digest,New Expenses,નવા ખર્ચ
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},હેલ્થકેર પ્રેક્ટિશનર {0} પર ઉપલબ્ધ નથી
 DocType: Delivery Note,Transport Receipt No,પરિવહન રસીદ નં
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,સ્ક્રેપ સામગ્રી ખર્ચ
 DocType: Material Request Item,Received Quantity,જથ્થો પ્રાપ્ત
 ,Sales Person-wise Transaction Summary,સેલ્સ પર્સનલ-વેલ ટ્રાંઝેક્શન સારાંશ
+DocType: Communication Medium,Voice,અવાજ
 DocType: Work Order,Actual Operating Cost,વાસ્તવિક સંચાલન ખર્ચ
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,ચૂકવણીની પદ્ધતિ
 DocType: Stock Entry,Send to Subcontractor,સબકોન્ટ્રેક્ટરને મોકલો
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,વધુ વિગતો
 DocType: Salary Component,Earning,કમાણી
 DocType: Restaurant Order Entry,Click Enter To Add,ઍડ કરવા માટે Enter પર ક્લિક કરો
-DocType: Employee Group,Employee Group,કર્મચારી ગ્રુપ
+DocType: Communication Medium Timeslot,Employee Group,કર્મચારી ગ્રુપ
 DocType: Quality Procedure,Processes,પ્રક્રિયાઓ
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,એક ચલણને બીજામાં રૂપાંતરિત કરવા માટે એક્સચેન્જ રેટનો ઉલ્લેખ કરો
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,એજિંગ રેંજ 4
@@ -73,6 +75,7 @@
 DocType: Shopify Settings,Sales Invoice Series,સેલ્સ ઇન્વૉઇસ સીરીઝ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,એસેટ મૂવમેન્ટ રેકોર્ડ {0} બનાવ્યું
 DocType: Lab Prescription,Test Created,પરીક્ષણ બનાવ્યું
+DocType: Communication Medium,Catch All,બધા બો
 DocType: Academic Term,Term Start Date,ટર્મ પ્રારંભ તારીખ
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,નિમણૂંક {0} અને વેચાણ ઇનવોઇસ {1} રદ થઈ
 DocType: Purchase Receipt,Vehicle Number,વાહન નંબર
@@ -89,7 +92,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,બોમ વિગતવાર નં
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,હાથમાં કેશ
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,{0} પરની રજા તારીખ અને તારીખ વચ્ચેની નથી
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,લીડમાંથી તક આપવામાં આવે તો લીડ સેટ કરવું આવશ્યક છે
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,અસ્તિત્વમાંના વ્યવહારો સાથેનું એકાઉન્ટ જૂથમાં રૂપાંતરિત કરી શકાતું નથી.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,ટાઇમશીટ {0} પહેલેથી જ સમાપ્ત અથવા રદ થઈ ગઈ છે
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,નિયમો અને શરતો 1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,કૃપા કરીને પ્રથમ કર્મચારી રેકોર્ડ પસંદ કરો.
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,પગાર સ્લિપ માટે પાસવર્ડ નીતિ સેટ નથી
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.valalidate_iban () માન્ય IBAN {} માટે નિષ્ફળ
 DocType: Assessment Result Tool,Result HTML,પરિણામ એચટીએમએલ
 DocType: Agriculture Task,Ignore holidays,રજાઓ અવગણો
 DocType: Linked Soil Texture,Linked Soil Texture,લિંક્ડ માઇલ ટેક્સચર
@@ -181,6 +184,7 @@
 DocType: Support Search Source,Post Title Key,પોસ્ટ શીર્ષક કી
 DocType: Customer,Customer Primary Address,ગ્રાહક પ્રાથમિક સરનામું
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,મહેરબાની કરીને આઇટમ માટે બેચેસ પસંદ કરો
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,શું તમે ખરેખર ક્રેડિટ નોટ બનાવવા માંગો છો?
 DocType: Pricing Rule,Min Qty,મીન Qty
 DocType: Payment Entry,Payment Deductions or Loss,ચુકવણી કપાત અથવા નુકસાન
 DocType: Purchase Taxes and Charges,On Item Quantity,આઇટમ જથ્થા પર
@@ -204,6 +208,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},મહેરબાની કરીને કર્મચારી માટે જોડાવાની તારીખ નક્કી કરો {0}
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,તમારી કંપની વિશે
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,ફિસ્કલ વર્ષ {0} અસ્તિત્વમાં નથી
+DocType: Sales Invoice,Unpaid and Discounted,ચૂકવણી અને ડિસ્કાઉન્ટેડ
 DocType: Attendance,Leave Application,એપ્લિકેશન છોડી દો
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,જાળવણી લોગ
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,અમાન્ય પોસ્ટિંગ સમય
@@ -214,11 +219,13 @@
 DocType: Item,Opening Stock,ઓપનિંગ સ્ટોક
 DocType: Supplier Scorecard,Supplier Score,સપ્લાયર સ્કોર
 DocType: POS Profile,Only show Items from these Item Groups,ફક્ત આ આઇટમ જૂથોમાંથી વસ્તુઓ બતાવો
+DocType: Sales Invoice,Overdue and Discounted,ઓવરડ્યુ અને ડિસ્કાઉન્ટેડ
 DocType: Job Card Time Log,Time In Mins,મિનિટમાં સમય
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,આઇટમ {0} સિસ્ટમમાં અસ્તિત્વમાં નથી અથવા સમાપ્ત થઈ ગઈ છે
 DocType: Pricing Rule,Price Discount Scheme,ભાવ ડિસ્કાઉન્ટ યોજના
 DocType: Vital Signs,Hyper,હાયપર
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,તે શું કરે છે?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,કૉલ સારાંશ સાચવી
 ,Sales Invoice Trends,વેચાણ ઇનવોઇસ પ્રવાહો
 DocType: Bank Reconciliation,Payment Entries,ચુકવણી પ્રવેશો
 DocType: Employee Education,Class / Percentage,વર્ગ / ટકાવારી
@@ -285,11 +292,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,જીએસઆર 3 બી રિપોર્ટ
 DocType: BOM Item,Rate & Amount,દર અને રકમ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,ડેબિટ આવશ્યક છે
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,વસ્તુનુ નામ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,વસ્તુનુ નામ
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,નવી ખરીદી કિંમત
 DocType: Customer,Additional information regarding the customer.,ગ્રાહક સંબંધિત વધારાની માહિતી.
 DocType: Quiz Result,Wrong,ખોટું
 apps/erpnext/erpnext/config/help.py,Batch Inventory,બેચ ઈન્વેન્ટરી
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},પગાર ઘટક શોધવા માટે અસમર્થ {0}
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","કર્મચારીને ઇમેઇલ કરેલ પગારની સ્લિપ પાસવર્ડ સુરક્ષિત રહેશે, પાસવર્ડ નીતિ પર આધારિત પાસવર્ડ જનરેટ કરવામાં આવશે."
 DocType: Payment Entry,Received Amount,રકમ પ્રાપ્ત થઈ
 DocType: Item,Is Sales Item,વેચાણ વસ્તુ છે
@@ -301,6 +309,7 @@
 DocType: Fee Schedule Program,Student Batch,વિદ્યાર્થી બેચ
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},પંક્તિમાં આઇટમ માટે મૂલ્યાંકન દર જરૂરી છે {0}
 DocType: BOM Operation,Base Hour Rate(Company Currency),બેઝ કલાક દર (કંપની કરન્સી)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},{0} માટે કોઈ સાચો જવાબ સેટ નથી
 DocType: Job Offer,Printing Details,છાપવાની વિગતો
 DocType: Asset Repair,Manufacturing Manager,ઉત્પાદન મેનેજર
 DocType: BOM,Job Card,જોબ કાર્ડ
@@ -317,6 +326,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,સીરીયલ નો ઇનપુટ પર આધારિત ટ્રાંઝેક્શન્સ માં Qty સુયોજિત કરો
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},એડવાન્સ એકાઉન્ટ ચલણ કંપની ચલણ જેવી જ હોવી જોઈએ {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,મુખપૃષ્ઠ વિભાગો કસ્ટમાઇઝ કરો
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,કૃપા કરીને શિક્ષણ&gt; શિક્ષણ સેટિંગ્સમાં પ્રશિક્ષક નામકરણ સિસ્ટમ સેટ કરો
 DocType: GSTR 3B Report,October,ઑક્ટોબર
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,સેલ્સ ટ્રાંઝેક્શન્સથી ગ્રાહકના ટેક્સ ID છુપાવો
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,અમાન્ય GSTIN! જીએસટીઆઈએનમાં 15 અક્ષરો હોવા જોઈએ.
@@ -325,10 +335,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,બધા પ્રોડક્ટ્સ
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,ઉત્પાદન શોધ
 DocType: Salary Slip,Net Pay,કુલ ચુકવણી
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} બેંક ટ્રાન્ઝેક્શન્સ (્સ) બનાવ્યાં અને {1} ભૂલો
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,કુલ ભરતિયું એમટી
 DocType: Clinical Procedure,Consumables Invoice Separately,ઉપભોક્તા ઇનવોઇસ અલગથી
 DocType: Shift Type,Working Hours Threshold for Absent,ગેરહાજરી માટે કામના કલાકો થ્રેશોલ્ડ
 DocType: Appraisal,HR-APR-.YY.-.MM.,એચઆર -APR- વાયવાય- એમએમ.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,સેવા સ્તર કરારને {0} માં બદલવામાં આવ્યો છે.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},ગ્રુપ એકાઉન્ટ સામે બજેટ સોંપી શકાતું નથી {0}
 DocType: Purchase Receipt Item,Rate and Amount,દર અને રકમ
 DocType: Patient Appointment,Check availability,ઉપલબ્ધતા તપાસો
@@ -450,6 +462,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,કમાણી અને કપાતના આધારે પગાર ભંગ.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,પગાર માળખું ખૂટે છે
 DocType: Setup Progress Action,Action Field,ઍક્શન ફીલ્ડ
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,ઇ-વે બિલ JSON ફક્ત વેચાણ ઇન્વૉઇસથી જ પેદા થઈ શકે છે
 ,Quotation Trends,અવતરણ પ્રવાહો
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,ઇઆરપીએનક્સ્ટ સાથે એમેઝોનને કનેક્ટ કરો
 DocType: Service Level Agreement,Response and Resolution Time,પ્રતિભાવ અને ઠરાવ સમય
@@ -477,7 +490,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","એક જ ટ્રાન્ઝેક્શન માટેની રકમ મહત્તમ મંજૂર રકમ કરતાં વધી જાય છે, ટ્રાન્ઝેક્ટ્સને વિભાજિત કરીને અલગ ચુકવણી ઑર્ડર બનાવો"
 DocType: Payroll Entry,Salary Slips Created,પગાર સ્લિપ્સ બનાવ્યું
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,લેબ ટેસ્ટ (ઓ)
-DocType: Payment Request,Party Details,પાર્ટી વિગતો
+DocType: Bank Account,Party Details,પાર્ટી વિગતો
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,ખરીદેલી વસ્તુઓની કિંમત
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,આ સહિતની તમામ સંવાદોને નવા અંકમાં ખસેડવામાં આવશે
 DocType: Stock Entry,Material Consumption for Manufacture,ઉત્પાદન માટે સામગ્રી વપરાશ
@@ -520,9 +533,11 @@
 DocType: Employee,Department and Grade,વિભાગ અને ગ્રેડ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,તપાસ જરૂરી છે
 DocType: Lead,Do Not Contact,સંપર્ક કરશો નહીં
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,નવું ખર્ચ
 DocType: Sales Invoice,Update Billed Amount in Sales Order,વેચાણ ઓર્ડરમાં બિલ કરેલ રકમ અપડેટ કરો
 DocType: Travel Itinerary,Meal Preference,ભોજન પસંદગીઓ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","જો ઉચ્ચતમ પ્રાધાન્યતા સાથે બહુવિધ પ્રાઇસીંગ નિયમો હોય તો પણ, આંતરિક પ્રાથમિકતાઓને અનુસરવામાં આવે છે:"
+DocType: Item,Over Delivery/Receipt Allowance (%),ડિલિવરી / રસીદ ભથ્થું (%) ઉપર
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,કર્મચારી {0} સક્રિય નથી અથવા અસ્તિત્વમાં નથી
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,બધા શેર વ્યવહારોની સૂચિ
 DocType: Item Default,Sales Defaults,વેચાણ ડિફૉલ્ટ્સ
@@ -541,7 +556,9 @@
 DocType: Vehicle Service,Vehicle Service,વાહન સેવા
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,સ્ટોક એન્ટ્રીઝ બનાવવી
 DocType: Bank Guarantee,Fixed Deposit Number,ફિક્સ્ડ ડિપોઝિટ નંબર
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","રસીદ / ડિલીવરીને મંજૂરી આપવા માટે, સ્ટોક સેટિંગ્સ અથવા આઇટમમાં &quot;ઓવર રસીદ / ડિલિવરી અલાવન્સ&quot; અપડેટ કરો."
 DocType: Vital Signs,Very Coated,ખૂબ જ કોટેડ
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,આ ક્રિયા તમારા બેંક એકાઉન્ટ્સ સાથે ERPNext ને સંકલિત કરતી કોઈપણ બાહ્ય સેવામાંથી આ એકાઉન્ટને અનલિંક કરશે. તે પૂર્વવત્ કરી શકાશે નહીં. શું તમે ચોક્કસ છો?
 DocType: Delivery Trip,Initial Email Notification Sent,પ્રારંભિક ઇમેઇલ સૂચના મોકલી
 DocType: Production Plan,For Warehouse,વેરહાઉસ માટે
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: કર્મચારીનું ઇમેઇલ મળ્યું નથી, તેથી ઇમેઇલ મોકલવામાં આવ્યો નથી"
@@ -568,7 +585,6 @@
 DocType: Loan,Total Payment,કુલ ચુકવણી
 DocType: Asset,Total Number of Depreciations,અવમૂલ્યનની કુલ સંખ્યા
 DocType: Asset,Fully Depreciated,સંપૂર્ણપણે ડિપ્રેસીટેડ
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,એકાઉન્ટ્સ બનાવવી
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,આઇટમ ચલ સેટિંગ્સ
 DocType: Supplier Group,Supplier Group Name,સપ્લાયર ગ્રુપ નામ
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,વેચાણ ભાવ યાદી
@@ -582,6 +598,7 @@
 DocType: Student Applicant,Applied,લાગુ
 DocType: Clinical Procedure,Consumption Details,વપરાશ વિગતો
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,ચુકવણી સિસ્ટમ લોડ કરી રહ્યું છે
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,ચુકવણી રકમ કરતાં મોટી હોવી આવશ્યક છે
 DocType: Assessment Plan,Maximum Assessment Score,મહત્તમ આકારણી સ્કોર
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,કૃપા કરીને એચઆર સેટિંગ્સમાં રજા સ્થિતિ સૂચના માટે ડિફોલ્ટ નમૂના સેટ કરો.
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,વિદ્યાર્થી રિપોર્ટ કાર્ડ
@@ -598,6 +615,7 @@
 DocType: Lead,Lead Owner,લીડ માલિક
 DocType: Share Transfer,Transfer,સ્થાનાંતરણ
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),વસ્તુ શોધો (Ctrl + i)
+DocType: Call Log,Call Log,લોગ કૉલ કરો
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} પરિણામ સબમિટ કર્યું
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,તારીખથી આજની તારીખથી વધુ હોઈ શકતી નથી
 DocType: Supplier,Supplier of Goods or Services.,ગુડ્સ અથવા સેવાઓનું સપ્લાયર.
@@ -626,6 +644,8 @@
 DocType: Guardian Student,Guardian Student,ગાર્ડિયન વિદ્યાર્થી
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,ચાર્ટ ઑફ એકાઉન્ટ્સમાં અસ્થાયી ઓપનિંગ એકાઉન્ટ ઉમેરો
 DocType: Account,Include in gross,કુલ સમાવેશ કરો
+apps/erpnext/erpnext/config/hr.py,Loans,લોન
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,દર્દી ઇતિહાસ
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,સિરિયલ નંબર્સ પસંદ કરો
 DocType: Tally Migration,UOMs,યુએમઓ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},પંક્તિ {0}: પાર્ટી / એકાઉન્ટ {3} {4} માં {1} / {2} સાથે મેળ ખાતું નથી
@@ -644,6 +664,7 @@
 DocType: Lead,Follow Up,ઉપર અનુસરો
 DocType: Tax Rule,Shipping Country,શિપિંગ દેશ
 DocType: Delivery Note,Track this Delivery Note against any Project,કોઈપણ પ્રોજેક્ટ સામે આ ડિલિવરી નોટને ટ્રૅક કરો
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,પરિવહનનો માર્ગ રોડ હોય તો વાહનનો પ્રકાર આવશ્યક છે
 DocType: Company,Default Payroll Payable Account,ડિફોલ્ટ પગારપત્રક ચૂકવવાપાત્ર એકાઉન્ટ
 DocType: Drug Prescription,Update Schedule,અપડેટ શેડ્યૂલ
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,અંદાજિત આગમન સમય અપડેટ.
@@ -656,6 +677,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","ઇનપેશિયન્ટ રેકોર્ડ ડિસ્ચાર્જ કરેલું ચિહ્નિત કરી શકાતું નથી, અનબિલ્ડ ઇનવોઇસ છે {0}"
 DocType: QuickBooks Migrator,Scope,અવકાશ
 DocType: Purchase Invoice Item,Service Stop Date,સેવા સ્ટોપ તારીખ
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},આ ફિલ્ટર્સ સાથે કોઈ એકાઉન્ટ મેળ ખાતું નથી: {}
 DocType: Article,Publish Date,પ્રકાશિત તારીખ
 DocType: Student,O+,ઓ +
 DocType: BOM,Work Order,કામ ઓર્ડર
@@ -672,6 +694,7 @@
 DocType: Lead,Lead,લીડ
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,સેટઅપ સંસ્થા
+DocType: Invoice Discounting,Loan Period (Days),લોન પીરિયડ (દિવસો)
 ,Salary Register,પગાર નોંધણી
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","મલ્ટિ-ટાયર પ્રોગ્રામના કિસ્સામાં, ગ્રાહકો તેમના ખર્ચ મુજબ સંબંધિત સ્તરને સ્વતઃ સોંપવામાં આવશે"
 DocType: Bank Reconciliation Detail,Posting Date,પોસ્ટ કરવાની તારીખ
@@ -742,7 +765,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} બનાવ્યું
 DocType: Water Analysis,Person Responsible,જવાબદાર વ્યક્તિ
 DocType: Asset,Asset Category,સંપત્તિ કેટેગરી
-DocType: Stock Settings,Limit Percent,મર્યાદા ટકાવારી
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,કેશ ફ્લો મેપિંગ એકાઉન્ટ્સ
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,સીરીયલ નંબર પસંદ કરો
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,વેચાણ રીટર્ન
@@ -774,11 +796,13 @@
 DocType: Student Admission,Admission End Date,પ્રવેશ સમાપ્તિ તારીખ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				","જો તમે {0} {1} વર્થ વસ્તુ <b>{2}</b> , આઇટમ પર યોજના <b>{3}</b> લાગુ કરવામાં આવશે."
+DocType: Bank Account,Mask,મહોરું
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,કૃપા કરીને આગળ વધવા માટે કંપનીનો ઉલ્લેખ કરો
 DocType: Asset Maintenance Team,Asset Maintenance Team,એસેટ જાળવણી ટીમ
 DocType: Production Plan Material Request,Material Request Date,સામગ્રી વિનંતી તારીખ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,જવાબદારીઓ
 DocType: Project,Total Costing Amount (via Timesheets),કુલ ખર્ચની રકમ (ટાઇમશીટ્સ દ્વારા)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,નવો સંપર્ક બનાવો
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,આયાત કરતી વસ્તુઓ અને યુએમઓ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,દર વર્ષે પાંદડાઓ
 DocType: Student,Date of Leaving,છોડવાની તારીખ
@@ -809,6 +833,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",આઇટમ {0} (સીરીઅલ નંબર: {1}) રિસર્વર્ડ \ સેલ્સ ઓર્ડર {2} પૂર્ણ કરવા માટે \ જેવું નથી થઈ શકે.
 DocType: Vehicle,Electric,ઇલેક્ટ્રિક
+apps/erpnext/erpnext/config/hr.py,Fleet Management,કાફલો મેનેજમેન્ટ
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","વસ્તુ ભાવ ભાવ સૂચિ, સપ્લાયર / ગ્રાહક, કરન્સી, આઇટમ, યુએમએમ, જથ્થો અને તારીખોના આધારે બહુવિધ વખત દેખાય છે."
 DocType: Stock Ledger Entry,Stock Ledger Entry,સ્ટોક લેજર એન્ટ્રી
 DocType: HR Settings,Email Salary Slip to Employee,કર્મચારી માટે ઇમેઇલ પગાર કાપલી
@@ -902,6 +927,7 @@
 DocType: Student,Blood Group,બ્લડ ગ્રુપ
 apps/erpnext/erpnext/config/healthcare.py,Masters,સ્નાતકોત્તર
 DocType: Crop,Crop Spacing UOM,ક્રોપ સ્પેસિંગ યુએમએમ
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,કૉલ લોગ જુઓ
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,જ્યારે ચેક-ઇન મોડા (મિનિટમાં) તરીકે ગણવામાં આવે છે ત્યારે શિફ્ટ શરૂ થાય તે સમય પછીનો સમય.
 apps/erpnext/erpnext/templates/pages/home.html,Explore,અન્વેષણ કરો
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,કોઈ બાકી ઇન્વૉઇસેસ મળ્યાં નથી
@@ -910,14 +936,14 @@
 DocType: Lab Test Groups,Add Test,ટેસ્ટ ઉમેરો
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},પંક્તિ # {0}: આઇટમ {2} થી વધુ {1} પાછા આવી શકતી નથી
 DocType: Student Leave Application,Student Leave Application,વિદ્યાર્થી રજા અરજી
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},ચુકવણીની રકમ {} માસિક વ્યાજ રકમ કરતા વધુ હોવી જોઈએ {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,જાળવણી સમયપત્રક વસ્તુ
+DocType: Bank Account,Integration Details,એકત્રિકરણ વિગતો
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS પ્રોફાઇલને POS એન્ટ્રી બનાવવા માટે આવશ્યક છે
 DocType: Education Settings,Enable LMS,એલએમએસ સક્ષમ કરો
 DocType: POS Closing Voucher,Sales Invoices Summary,વેચાણ ઇનવોઇસ સારાંશ
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,લાભ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,એકાઉન્ટ માટે ક્રેડિટ બેલેન્સ શીટ એકાઉન્ટ હોવું આવશ્યક છે
-DocType: Video,Duration,અવધિ
+DocType: Call Log,Duration,અવધિ
 DocType: Lab Test Template,Descriptive,વર્ણનાત્મક
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,કૃપા કરીને ભાવ સૂચિ પસંદ કરો
 DocType: Payment Reconciliation,From Invoice Date,ભરતિયું તારીખથી
@@ -926,6 +952,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,સ્કોર મહત્તમ સ્કોર કરતાં વધુ ન હોઈ શકે
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},પંક્તિ {1} પર {0} આઇટમની પેટા-કંટ્રોલિંગ માટે BOM ઉલ્લેખિત નથી.
 DocType: Item,Automatically Create New Batch,આપમેળે નવું બેચ બનાવો
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.valalidate_iban () અમાન્ય IBAN {} સ્વીકારી છે
 DocType: Restaurant Menu,Price List (Auto created),ભાવ સૂચિ (સ્વતઃ બનાવેલ)
 DocType: Customer,Credit Limit and Payment Terms,ક્રેડિટ મર્યાદા અને ચુકવણી શરતો
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,ચલો દર્શાવો
@@ -980,6 +1007,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,ગ્રાહક પસંદ કરો
 DocType: Projects Settings,Ignore Workstation Time Overlap,વર્કસ્ટેશન ટાઇમ ઓવરલેપ કરો અવગણો
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,શેરહોલ્ડર સાથે જોડાયેલા સંપર્કોની સૂચિને જાળવી રાખતી છૂપી સૂચિ
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","કૃપા કરીને આ દસ્તાવેજને રદ કરવા માટે કર્મચારી <a href=""#Form/Employee/{0}"">{0}</a> \ કાઢી નાખો"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,એક જ આઇટમ ઘણી વખત દાખલ કરવામાં આવી છે
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},સીરીયલ નો {0} જાળવણી કરાર હેઠળ છે {1}
 DocType: Bin,FCFS Rate,એફસીએફએસ દર
@@ -987,17 +1016,19 @@
 DocType: Quotation Item,Planning,આયોજન
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),માર્કેટપ્લેસ URL (લેબલ છુપાવવા અને અપડેટ કરવા માટે)
 DocType: Item Group,Parent Item Group,પિતૃ વસ્તુ જૂથ
+DocType: Bank,Data Import Configuration,ડેટા આયાત રૂપરેખાંકન
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,સરેરાશ ભાવ સૂચિ દર ખરીદવી
 ,Fichier des Ecritures Comptables [FEC],ફિચિયર ડેસ ઇક્વિટર્સ કોમ્પ્ટેબલ્સ [એફઈસી]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},પંક્તિ # {0}: સમય પંક્તિ સાથે સંઘર્ષ {1}
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,ગ્રાહકો પુનરાવર્તન કરો
 DocType: Fee Schedule,Fee Schedule,ફી શેડ્યૂલ
 DocType: Quality Inspection Reading,Reading 10,વાંચન 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,કર્મચારીઓ સુયોજિત કરી રહ્યા છે
+apps/erpnext/erpnext/config/help.py,Setting up Employees,કર્મચારીઓ સુયોજિત કરી રહ્યા છે
 DocType: Selling Settings,Settings for Selling Module,મોડ્યુલ વેચાણ માટે સેટિંગ્સ
 DocType: Payment Reconciliation,Reconcile,સમાધાન
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","તફાવત એકાઉન્ટ એસેસ / જવાબદારી પ્રકારનું એકાઉન્ટ હોવું આવશ્યક છે, કારણ કે આ સ્ટોક એન્ટ્રી એ ખુલ્લી એન્ટ્રી છે"
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,સમાપ્તિ વર્ષ પ્રારંભ વર્ષ પહેલાં ન હોઈ શકે
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,ઇ-વે બિલ JSON પેઢી માટે અસમર્થિત જીએસટી કેટેગરી
 DocType: Task,Parent Task,પિતૃ કાર્ય
 DocType: Attendance,Attendance Request,હાજરી વિનંતી
 DocType: Item,Moving Average,ખસેડવું સરેરાશ
@@ -1022,6 +1053,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,ઇ-ઇનવોઇસિંગ માહિતી ખૂટે છે
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,કોઈ સામગ્રી વિનંતી બનાવતી નથી
 DocType: Loan,Total Amount Paid,ચૂકવેલ કુલ રકમ
+DocType: Bank Account,Is the Default Account,ડિફૉલ્ટ એકાઉન્ટ છે
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,આ બધી વસ્તુઓ પહેલેથી જ ભરપાઈ કરવામાં આવી છે
 DocType: Training Event,Trainer Name,ટ્રેનર નામ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,પ્રોજેક્ટ મેનેજર
@@ -1031,10 +1063,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,ગ્રાહકને આ સબ્સ્ક્રિપ્શન દ્વારા જનરેટ કરવામાં આવેલા ઇન્વૉઇસેસ ચૂકવવાની દિવસોની સંખ્યા
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},કૃપા કરીને કંપનીમાં અવાસ્તવિક એક્સચેન્જ ગેઇન / નુકસાન એકાઉન્ટ સેટ કરો {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,બેંક એન્ટ્રી બનાવવા માટે ચુકવણી એકાઉન્ટ પસંદ કરો
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,પ્રકાશિત કરવા માટે કોઈ ચીજો નથી
 DocType: Supplier Scorecard,Scoring Setup,સ્કોરિંગ સેટઅપ
 DocType: Salary Slip,Total Interest Amount,કુલ વ્યાજ રકમ
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},નાણાકીય વર્ષ પ્રારંભ તારીખ અને ફિસ્કલ વર્ષ સમાપ્તિ તારીખ પહેલાથી જ ફિસ્કલ વર્ષમાં સુયોજિત છે {0}
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,બિલ કરી શકાય તેવા કલાકો
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,એકાઉન્ટિંગ માસ્ટર્સ
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,હાલના ખાતા સાથે મર્જ કરો
 DocType: Lead,Lost Quotation,લોસ્ટ ક્વોટેશન
 DocType: Email Digest,Note: Email will not be sent to disabled users,નોંધ: ઇમેઇલ નિષ્ક્રિય વપરાશકર્તાઓને મોકલવામાં આવશે નહીં
@@ -1046,6 +1080,7 @@
 DocType: Project,Customer Details,ગ્રાહક વિગતો
 DocType: Buying Settings,Default Supplier Group,ડિફોલ્ટ સપ્લાયર ગ્રુપ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,કૃપા કરીને પ્રથમ ખરીદો રસીદ {0} રદ કરો
+DocType: Bank Transaction Mapping,Field in Bank Transaction,બેંક ટ્રાંઝેક્શનમાં ક્ષેત્ર
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,પંક્તિ {0} માં &#39;વાસ્તવિક&#39; પ્રકારનો ચાર્જ વસ્તુ દરમાં શામેલ કરી શકાતો નથી
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,બિઝનેસ ડેવલપમેન્ટ મેનેજર
 DocType: Agriculture Task,Urgent,તાકીદ
@@ -1072,7 +1107,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),પીઓએસ (ઑનલાઇન / ઑફલાઇન) નું સેટઅપ મોડ
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,વપરાશકર્તા {0} પાસે કોઈ ડિફૉલ્ટ POS પ્રોફાઇલ નથી. આ વપરાશકર્તા માટે પંક્તિ {1} પર ડિફોલ્ટ તપાસો.
 DocType: Department,Leave Block List,બ્લોક સૂચિ છોડો
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,દર્દી પસંદ કરો
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,દર્દી પસંદ કરો
 DocType: Attendance,Leave Type,છોડો પ્રકાર
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,વિદ્યાર્થી જૂથો બનાવી રહ્યા છે
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,છોડ અને મશીનો
@@ -1102,16 +1137,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,પોસ બંધ કરો
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","{0} માટે, ફક્ત ક્રેડિટ એકાઉન્ટ્સ અન્ય ડેબિટ એન્ટ્રી સામે લિંક કરી શકાય છે"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,ફાર્માસ્યુટિકલ
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},કૃપયા {0} માટે જીએસટી સેટિંગ્સમાં એકાઉન્ટ હેડ્સ સેટ કરો
 DocType: Program Enrollment,Boarding Student,બોર્ડિંગ વિદ્યાર્થી
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},કુલ યોગદાન રકમ: {0}
 DocType: Item Alternative,Two-way,બે માર્ગ
 DocType: Appraisal,Appraisal,મૂલ્યાંકન
+DocType: Plaid Settings,Plaid Settings,પ્લેઇડ સેટિંગ્સ
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,નાણાકીય વર્ષ: {0} અસ્તિત્વમાં નથી
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,કર્મચારી બનાવો
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,માળખાં સફળતાપૂર્વક સોંપવામાં આવી છે
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,ડાયરેક્ટ ખર્ચ
 DocType: Support Search Source,Result Route Field,પરિણામ રૂટ ક્ષેત્ર
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},રજા પ્રકાર {0} માટે પૂરતી રજા બાકી નથી
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},યુઓએમ રૂપાંતરણ પરિબળ ({0} -&gt; {1}) આઇટમ માટે મળ્યું નથી: {2}
 DocType: Material Request Plan Item,Actual Qty,વાસ્તવિક જથ્થો
 DocType: Purchase Invoice,Supplier Invoice Date,પુરવઠો ભરતિયું તારીખ
 DocType: Depreciation Schedule,Finance Book Id,ફાઈનાન્સ બુક આઈડી
@@ -1255,6 +1293,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,ઇન્ટર-સ્ટેટ સપ્લાય
 DocType: Fees,Send Payment Request,ચુકવણી વિનંતી મોકલો
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} કોષ્ટકમાં ઉમેરવામાં આવ્યું નથી
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,સબમિટ કરવા માટે આઇટમ {0} માટે ગુણવત્તા નિરીક્ષણ જરૂરી છે
 apps/erpnext/erpnext/utilities/activation.py,Create Student,વિદ્યાર્થી બનાવો
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,બધા કાર્યોની ગેન્ટ ચાર્ટ.
 DocType: Department,Leave Approvers,Approvers છોડી દો
@@ -1304,7 +1343,7 @@
 DocType: Purchase Invoice Item,Manufacturer,ઉત્પાદક
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,મધ્યસ્થી સંવેદનશીલતા
 DocType: Compensatory Leave Request,Leave Allocation,ફાળવણી છોડી દો
-DocType: Timesheet,Timesheet,સમય પત્રક
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,સમય પત્રક
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,સંક્ષિપ્તમાં અન્ય કંપની માટે પહેલેથી જ ઉપયોગ થાય છે
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,લેબ ટેસ્ટ મેળવવા માટે દર્દી પસંદ કરો
 DocType: Purchase Order,Advance Paid,એડવાન્સ પેઇડ
@@ -1324,6 +1363,7 @@
 DocType: Student Leave Application,Mark as Present,હાજર તરીકે ચિહ્નિત કરો
 DocType: Landed Cost Voucher,Landed Cost Voucher,લેન્ડસ્ડ કોસ્ટ વાઉચર
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},કુલ કામના કલાકો મહત્તમ કામ કરતા કલાકો કરતાં વધુ ન હોવું જોઈએ {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,કોમ્યુનિકેશન મીડિયમ ટાઇમ્સલોટ
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,ગ્રાહક સરનામા અને સંપર્કો
 DocType: Project,Task Progress,કાર્ય પ્રગતિ
 DocType: Journal Entry,Opening Entry,ખુલ્લી એન્ટ્રી
@@ -1404,6 +1444,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},{0} {1} ની સામે ચુકવણીની વિનંતી {0}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,કૃપા કરીને પહેલા આઇટમ કોડ સેટ કરો
 DocType: Payment Term,Due Date Based On,તારીખ આધારિત તારીખ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,નવું ચુકવણી
 DocType: Quality Inspection,Incoming,આવનારી
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,આંશિક આદેશ આપ્યો
 DocType: Delivery Note,Customer's Purchase Order No,ગ્રાહકની ખરીદી ઑર્ડર નંબર
@@ -1418,7 +1459,7 @@
 DocType: Patient Appointment,Date TIme,તારીખ સમય
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,કૃપા કરીને પંક્તિ પર જથ્થો પસંદ કરો
 DocType: Employee Benefit Application Detail,Earning Component,કમાણી કરનાર કમાણી
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,કૃપા કરીને પહેલા કંપની પસંદ કરો
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,કૃપા કરીને પહેલા કંપની પસંદ કરો
 DocType: Item,Publish Item to hub.erpnext.com,આઇટમ પ્રકાશિત કરો hub.erpnext.com પર
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,જોડાઓ
 DocType: BOM,Set rate of sub-assembly item based on BOM,બોમના આધારે સબ-એસેમ્બલી આઇટમ સેટ કરો
@@ -1441,6 +1482,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,એકાઉન્ટ્સની કસ્ટમ ચાર્ટ જોડો
 apps/erpnext/erpnext/config/help.py,Item Variants,આઇટમ ચલો
 DocType: Maintenance Visit,Fully Completed,સંપૂર્ણપણે પૂર્ણ
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,મંજૂર નથી નામ બદલો
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,ટ્રાંઝેક્શન તારીખ
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,આ સમયગાળા માટે કોઈ ડેટા નથી
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,જ્યારે આ મોડ પસંદ કરવામાં આવે ત્યારે ડિફોલ્ટ એકાઉન્ટ પોસ ઇનવોઇસમાં આપમેળે અપડેટ થશે.
@@ -1539,6 +1581,7 @@
 DocType: Supplier,Default Payable Accounts,ડિફોલ્ટ ચૂકવવાપાત્ર એકાઉન્ટ્સ
 DocType: Purchase Invoice,In Words,શબ્દોમાં
 DocType: Journal Entry Account,Purchase Order,ખરીદી ઓર્ડર
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},તમે કાર્યક્રમ {0} માં નોંધાયેલા નથી
 DocType: Journal Entry,Entry Type,પ્રવેશ પ્રકાર
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,લેબોરેટરી
 DocType: Purchase Order,To Bill,બિલ માટે
@@ -1558,6 +1601,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,ચુકવણી પ્રવેશ કરવા માટે કેશ અથવા બેંક એકાઉન્ટ ફરજિયાત છે
 DocType: Company,Registration Details,નોંધણી વિગતો
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,ગણતરી કરેલ બેંક સ્ટેટમેન્ટ બેલેન્સ
+DocType: Bank Transaction,Bank Transaction,બેંક ટ્રાન્ઝેક્શન
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,ફક્ત {0} ભૂમિકા ધરાવતા વપરાશકર્તાઓ જ માર્કેટપ્લેસ પર નોંધણી કરાવી શકે છે
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","વેરહાઉસ {0} કોઈપણ ખાતા સાથે જોડાયેલું નથી, મહેરબાની કરીને વેરહાઉસ રેકોર્ડમાં ખાતાનો ઉલ્લેખ કરો અથવા કંપનીમાં ડિફૉલ્ટ ઈન્વેન્ટરી એકાઉન્ટ સેટ કરો {1}."
 DocType: Inpatient Record,Admission,પ્રવેશ
@@ -1581,7 +1625,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,કૃપા કરીને પહેલા પોસ્ટિંગ તારીખ પસંદ કરો
 DocType: Supplier,Mention if non-standard payable account,નોન-સ્ટાન્ડર્ડ ચૂકવવાપાત્ર એકાઉન્ટ જો ઉલ્લેખ કરો
 DocType: Training Event,Advance,એડવાન્સ
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","&quot;{0}&quot; માટે રુટ પ્રકાર એ સંપત્તિ, જવાબદારી, આવક, ખર્ચ અને ઇક્વિટીમાંની એક હોવી આવશ્યક છે"
 DocType: Project,% Complete Method,% પૂર્ણ પદ્ધતિ
 DocType: Detected Disease,Tasks Created,કાર્યો બનાવ્યાં
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,ડિફૉલ્ટ BOM ({0}) આ આઇટમ અથવા તેના નમૂના માટે સક્રિય હોવું આવશ્યક છે
@@ -1597,7 +1640,6 @@
 DocType: Shipping Rule,Shipping Account,શિપિંગ એકાઉન્ટ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,કૃપા કરીને એચઆર સેટિંગ્સમાં રજા મંજૂરી સૂચના માટે ડિફોલ્ટ નમૂના સેટ કરો.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,ટેલિવિઝન
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},આઇટમ {0} માટે ગુણવત્તા નિરીક્ષણ જરૂરી છે
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),ડેબિટ ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,ઇનપેશિયન્ટ મુલાકાત ચાર્જ
 DocType: Bank Statement Settings,Transaction Data Mapping,ટ્રાન્ઝેક્શન ડેટા મેપિંગ
@@ -1606,6 +1648,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,બ્રાન્ડ પસંદ કરો ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,મધ્ય આવક
 DocType: Shipping Rule,Calculate Based On,ગણતરી આધારિત
+DocType: Company,Default warehouse for Sales Return,વેચાણ રીટર્ન માટે ડિફોલ્ટ વેરહાઉસ
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},બારકોડ {0} પહેલેથી આઇટમ {1} માં વપરાયેલ
 DocType: Lead,Campaign Name,અભિયાન નામ
 DocType: Purchase Invoice,Rejected Warehouse,નામંજૂર વેરહાઉસ
@@ -1629,6 +1672,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,તમે ચેક બૉક્સની સૂચિમાંથી ફક્ત મહત્તમ એક વિકલ્પ પસંદ કરી શકો છો.
 DocType: Program Enrollment,Public Transport,જાહેર પરિવહન
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,મહત્તમ નમૂનાઓ - {0} બેચ {1} અને આઇટમ {2} માટે જાળવી શકાય છે.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,એક નિવેદન અપલોડ કરો
 DocType: Item,Max Sample Quantity,મેક્સ નમૂના જથ્થો
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,સોર્સ અને લક્ષ્ય વેરહાઉસ અલગ હોવું આવશ્યક છે
 DocType: Employee Benefit Application,Benefits Applied,લાભો લાગુ
@@ -1755,6 +1799,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,ખોટો પાસવર્ડ
 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM- .YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,એકાઉન્ટ નંબર / નામ અપડેટ કરો
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,દૂરસ્થ પ્રવૃત્તિ અપડેટ કરવામાં અસમર્થ
 DocType: Accounts Settings,Use Custom Cash Flow Format,કસ્ટમ કેશ ફ્લો ફોર્મેટનો ઉપયોગ કરો
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,ઓપનિંગ ઇનવોઇસ
 DocType: Stock Entry,Send to Warehouse,વેરહાઉસ પર મોકલો
@@ -1768,6 +1813,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",&#39;ટાઇમ લોગ&#39; દ્વારા મિનિટમાં સુધારાશે
 DocType: Bin,Bin,બિન
+DocType: Call Log,Call Duration in seconds,સેકંડમાં કૉલ અવધિ
 DocType: Payment Reconciliation Invoice,Invoice Number,બીલ નંબર
 DocType: Delivery Trip,Fulfillment User,પરિપૂર્ણતા વપરાશકર્તા
 DocType: Work Order Operation,Planned End Time,આયોજન સમાપ્ત સમય
@@ -1777,6 +1823,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,પેરોલ નંબર
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,યુએમએમ શામેલ કરો
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,સ્ટોક લેજર એન્ટ્રીઝ અને જીએલ એન્ટ્રીઝ પસંદ કરેલી ખરીદી રસીદ માટે ફરીથી પોસ્ટ કરવામાં આવે છે
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,સેવા સ્તર કરાર ફરીથી સેટ કરી રહ્યું છે.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,પ્રિંટ ફોર્મેટ અપડેટ કરો
 DocType: Student,Siblings,ભાઈબહેનો
 DocType: Purchase Invoice,Hold Invoice,ઇન્વૉઇસ રાખો
@@ -1819,6 +1866,7 @@
 DocType: Item,Default Sales Unit of Measure,ડિફૉલ્ટ સેલ્સ યુનિટ ઓફ મેઝર
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,કંપની જીએસટીઆઈએન
 DocType: Asset Finance Book,Rate of Depreciation,અવમૂલ્યન દર
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,અંતર 4000 કિ.મી. કરતા વધારે ન હોઈ શકે
 DocType: Support Search Source,Post Description Key,પોસ્ટ વર્ણન કી
 DocType: Loyalty Program Collection,Minimum Total Spent,ન્યૂનતમ કુલ ખર્ચ
 DocType: Supplier Scorecard Period,Period Score,પીરિયડ સ્કોર
@@ -1882,9 +1930,11 @@
 DocType: Marketplace Settings,Marketplace Settings,માર્કેટપ્લેસ સેટિંગ્સ
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ની સ્થાને સ્કોરકાર્ડના કારણે {0} માટે ખરીદી ઓર્ડર્સની મંજૂરી નથી.
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,ભાવ સૂચિ પસંદ નથી
+DocType: Exotel Settings,API Token,API ટોકન
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},હોલીડે સૂચિ મુજબ નીચેની તારીખો પર વર્કસ્ટેશન બંધ છે: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save","જો પસંદ કરેલ સરનામું સાચવવા પછી સંપાદિત થયેલ છે, તો ફરીથી પસંદ કરો"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,આઇટમ {0} માટેના માપનો ડિફૉલ્ટ એકમ સીધી બદલી શકાતો નથી કારણ કે તમે પહેલાથી જ બીજા UOM સાથે કેટલાક વ્યવહારો કર્યા છે. તમારે જુદા જુદા ડિફોલ્ટ યુએમએમ (UOM) નો ઉપયોગ કરવા માટે નવી વસ્તુ બનાવવાની જરૂર પડશે.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,સપ્લાયર&gt; સપ્લાયર પ્રકાર
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,પસંદ કરેલ ગ્રાહક માટે ગ્રાહક જૂથ બદલવાનું માન્ય નથી.
 DocType: Serial No,Creation Document Type,બનાવટ દસ્તાવેજ પ્રકાર
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,વેરહાઉસ પર ઉપલબ્ધ બેચ જથ્થો
@@ -1898,7 +1948,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,વાસ્તવિક રકમ
 DocType: Contract,Fulfilled,પૂર્ણ
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},પંક્તિ {0}: સંપત્તિ આઇટમ માટે સ્થાન દાખલ કરો {1}
-DocType: Project Task,View Timesheet,ટાઇમશીટ જુઓ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,પસંદ કરેલી ચુકવણી એન્ટ્રીને દેવાદાર બેંકના વ્યવહાર સાથે જોડવી જોઈએ
 DocType: Purchase Invoice,Taxes and Charges Calculation,કર અને ચાર્જ ગણતરી
 DocType: Setup Progress Action,Action Document,ક્રિયા દસ્તાવેજ
 DocType: Clinical Procedure,Procedure Prescription,પ્રક્રિયા પ્રિસ્ક્રિપ્શન
@@ -1908,6 +1958,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,કૃપા કરીને ડિલિવરી નોટમાંથી વસ્તુઓ ખેંચો
 DocType: Content Question,Content Question,સામગ્રી પ્રશ્ન
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,ઉપલબ્ધ છે:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,સેવા સ્તર કરાર ટ્રેકિંગ સક્ષમ નથી.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,કાર્ય સોંપી પહેલાં સેવ કરો.
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,કંપનીના ખાતા માટે કંપની વ્યવસ્થિત છે
 DocType: Sales Order Item,Delivery Warehouse,ડિલિવરી વેરહાઉસ
@@ -1930,7 +1981,6 @@
 DocType: Leave Encashment,Encashment Amount,એન્કેશમેન્ટ રકમ
 DocType: BOM,Conversion Rate,રૂપાંતરણ દર
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,સીઇઓ
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,આ પ્રોજેક્ટમાં કાર્યોને રદ તરીકે સેટ કરીએ?
 DocType: Bin,Reserved Qty for sub contract,પેટા કરાર માટે અનામત જથ્થો
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,ચુકવણી એન્ટ્રી બનાવો
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,પુરાવો સબમિટ કરો
@@ -2016,7 +2066,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,ક્યાં તો સ્થાન અથવા કર્મચારી આવશ્યક છે
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,આઇટમ {0} રદ કરવામાં આવી છે
 DocType: Course Scheduling Tool,Course End Date,અભ્યાસક્રમ સમાપ્તિ તારીખ
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,ક્ષેત્ર પ્રતિ તક ફરજિયાત છે
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,ચેતવણી: છોડો એપ્લિકેશનમાં નીચેની બ્લોક તારીખો શામેલ છે
 DocType: Asset Maintenance Task,Preventive Maintenance,નિવારક જાળવણી
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,સંસ્થા સંક્ષિપ્ત
@@ -2028,7 +2077,6 @@
 DocType: Clinical Procedure,Age,ઉંમર
 DocType: Travel Request,Event Details,ઇવેન્ટ વિગતો
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,માસિક સંચિત
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,પહેલા દસ્તાવેજ સાચવો.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,સુધારા ખર્ચ
 DocType: Sales Order,Fully Delivered,સંપૂર્ણપણે વિતરિત
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,કૃપા કરીને પ્રથમ કંપની દાખલ કરો
@@ -2040,7 +2088,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,કુલ પાંખો એન્કેડ
 DocType: Quality Inspection,Verified By,દ્વારા ચકાસાયેલ
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,ઇનવોઇસ મેળવો
-DocType: Invoice Discounting,Settled,સ્થાયી
+DocType: Bank Transaction,Settled,સ્થાયી
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,ફરીથી ખોલો
 DocType: Period Closing Voucher,Closing Fiscal Year,બંધ નાણાકીય વર્ષ
 DocType: Purchase Invoice,Release Date,પ્રકાશન તારીખ
@@ -2058,7 +2106,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,કૃપા કરીને રસ્તાઓનો અંદાજ કાઢવા અને ઑપ્ટિમાઇઝ કરવા માટે Google નકશા સેટિંગ્સને સક્ષમ કરો
 DocType: Purchase Invoice Item,Page Break,પૃષ્ઠ વિરામ
 DocType: Supplier Scorecard Criteria,Max Score,મેક્સ સ્કોર
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,ચુકવણી પ્રારંભ તારીખ વિતરણ તારીખ પહેલાં હોઈ શકતી નથી.
 DocType: Support Search Source,Support Search Source,સપોર્ટ શોધ સ્રોત
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,નાણાકીય સેવાઓ
 DocType: Volunteer,Availability,ઉપલબ્ધતા
@@ -2066,8 +2113,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,ટ્રાંઝેક્શનમાં વસ્તુને ઘણીવાર ઉમેરવાની મંજૂરી આપો
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} સબમિટ નથી
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,વર્ક-ઇન-પ્રોગ્રેસ વેરહાઉસમાંથી બેકફ્લાશ કાચો માલ
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,ફરીથી ઓર્ડર સ્તરો જાળવવા માટે તમારે સ્ટોક સેટિંગ્સમાં સ્વતઃ-ઑર્ડરને સક્ષમ કરવું પડશે.
 DocType: Maintenance Team Member,Maintenance Team Member,જાળવણી ટીમ સભ્ય
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,એકાઉન્ટિંગ માટે કસ્ટમ પરિમાણો સુયોજિત કરો
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,મહત્તમ વૃદ્ધિ માટે છોડની હરોળની વચ્ચેનો લઘુત્તમ અંતર
 DocType: Employee Health Insurance,Health Insurance Name,આરોગ્ય વીમા નામ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,સ્ટોક એસેટ્સ
@@ -2151,7 +2198,6 @@
 DocType: Volunteer,Afternoon,બપોર પછી
 DocType: Vital Signs,Nutrition Values,પોષણ મૂલ્યો
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),તાવની હાજરી (તાપમાન&gt; 38.5 ડિગ્રી સેલ્સિયસ / 101.3 ડિગ્રી ફેરનહીટ અથવા સતત તાપમાન&gt; 38 ° સે / 100.4 ° ફે)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,કૃપા કરીને માનવ સંસાધન&gt; એચઆર સેટિંગ્સમાં કર્મચારી નામકરણ સિસ્ટમ સેટ કરો
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,આઇટીસી રિવર્સ
 DocType: Project,Collect Progress,પ્રગતિ એકત્રિત કરો
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,ઊર્જા
@@ -2188,7 +2234,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,પ્રથમ કાર્યક્રમ પસંદ કરો
 DocType: Project,Expected Start Date,અપેક્ષિત પ્રારંભ તારીખ
 DocType: Share Transfer,Share Transfer,શેર ટ્રાન્સફર
-apps/erpnext/erpnext/config/hr.py,Leave Management,મેનેજમેન્ટ છોડી દો
+apps/erpnext/erpnext/config/help.py,Leave Management,મેનેજમેન્ટ છોડી દો
 DocType: Loan Application,Total Payable Interest,કુલ ચૂકવવાપાત્ર વ્યાજ
 DocType: Employee,Current Address,વર્તમાન સરનામુ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,કોઈપણ નકારાત્મક બાકી ઇનવોઇસ વગર {0} {1} {2} કરી શકતા નથી
@@ -2201,7 +2247,6 @@
 ,Ordered Items To Be Billed,આદેશ આપ્યો વસ્તુઓ બિલ કરવામાં આવશે
 DocType: Taxable Salary Slab,To Amount,રકમ
 DocType: Purchase Invoice,Is Return (Debit Note),રીટર્ન છે (ડેબિટ નોંધ)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,ગ્રાહક&gt; ગ્રાહક જૂથ&gt; પ્રદેશ
 apps/erpnext/erpnext/config/desktop.py,Getting Started,પ્રારંભ કરો
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,મર્જ કરો
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,એકવાર ફિસ્કલ વર્ષ સાચવવામાં આવે પછી ફિસ્કલ યર પ્રારંભ તારીખ અને નાણાકીય વર્ષ સમાપ્તિ તારીખ બદલી શકતા નથી.
@@ -2334,7 +2379,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},એકાઉન્ટ {0} અમાન્ય છે. એકાઉન્ટ કરન્સી {1} હોવી આવશ્યક છે
 DocType: Pricing Rule,Rule Description,નિયમ વર્ણન
 DocType: Delivery Trip,Total Estimated Distance,કુલ અનુમાનિત અંતર
-DocType: Opportunity Lost Reason,Lost Reason,ખોવાઈ કારણ
+DocType: Opportunity,Lost Reason,ખોવાઈ કારણ
 DocType: Depreciation Schedule,Make Depreciation Entry,અવમૂલ્યન એન્ટ્રી કરો
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},સીરીયલ નોસ {0} સ્થાનથી સંબંધિત નથી {1}
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,ફ્રોઝન એકાઉન્ટ્સ સેટ કરવા અને ફ્રોઝન એન્ટ્રીઝ એડિટ કરવા માટેની પરવાનગી
@@ -2379,8 +2424,10 @@
 DocType: POS Profile,Apply Discount On,ડિસ્કાઉન્ટ લાગુ કરો
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,પેટા કરાર માટે અનામત
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,આઇટમ ચલ {0} સમાન લક્ષણો સાથે અસ્તિત્વમાં છે
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","જો કોઈ ટાઇમસ્લોટ અસાઇન કરેલ નથી, તો પછી આ જૂથ દ્વારા વાર્તાલાપ હાથ ધરવામાં આવશે"
 DocType: Member,Membership Type,સભ્યપદ પ્રકાર
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,વિદ્યાર્થીને સ્ટુડન્ટ મન્થલી એટેન્ડન્સ રિપોર્ટમાં હાજર તરીકે બતાવશે
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,ચુકવણી નામ
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),ન્યૂનતમ લીડ એજ (દિવસો)
 DocType: Shopify Settings,Delivery Note Series,ડિલિવરી નોટ સિરીઝ
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,ફરજિયાત ક્ષેત્ર - શૈક્ષણિક વર્ષ
@@ -2427,6 +2474,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","બધી વસ્તુઓ માટેનો કુલ {0} શૂન્ય છે, તમારે &#39;વિતરિત ચાર્જીસ પર આધારિત&#39; બદલવું જોઈએ"
 DocType: Sales Invoice Timesheet,Time Sheet,સમય પત્રક
 DocType: Hotel Room Reservation,Late Checkin,લેટ ચેકિન
+DocType: Company,Default Selling Terms,મૂળભૂત વેચાણ શરતો
 DocType: Project,Costing and Billing,ખર્ચ અને બિલિંગ
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,કુલ આઉટગોઇંગ
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,ડિફોલ્ટ સેવા સ્તર કરાર પહેલાથી અસ્તિત્વમાં છે.
@@ -2458,6 +2506,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,રૂપરેખાંકિત કરો
 DocType: Hotel Room,Capacity,ક્ષમતા
 DocType: Employee Checkin,Shift End,શિફ્ટ એન્ડ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,રકમ કરતાં વધારે
 DocType: Installation Note Item,Installed Qty,સ્થાપિત જથ્થો
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,આઇટમ {1} નું બેચ {0} અક્ષમ છે.
 DocType: Hotel Room Reservation,Hotel Reservation User,હોટેલ આરક્ષણ વપરાશકર્તા
@@ -2526,6 +2575,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},એક જ આઇટમ ઘણી વખત દાખલ કરવામાં આવી છે. {0}
 DocType: Pricing Rule,Margin,માર્જિન
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; ફિસ્કલ વર્ષમાં નથી {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,આ બેંક એકાઉન્ટ પહેલેથી જ સુમેળ થયેલ છે
 DocType: Fee Schedule,Fee Structure,ફી માળખું
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,વેરિએન્ટ લક્ષણો
 DocType: Employee,Confirmation Date,પુષ્ટિ તારીખ
@@ -2549,6 +2599,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,કુલ લક્ષ્યાંક
 DocType: Location,Longitude,રેખાંશ
 DocType: Accounts Settings,Determine Address Tax Category From,સરનામુ કરવેરા કેટેગરી નક્કી કરો
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","બેંક સ્ટેટમેન્ટ અપલોડ કરો, લિંક કરો અથવા બેંક એકાઉન્ટને સમાધાન કરો"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,નિર્ણય ઉત્પાદકોની ઓળખ
 DocType: Stock Entry Detail,Reference Purchase Receipt,સંદર્ભ ખરીદી રસીદ
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,આમંત્રણ મેળવો
@@ -2575,6 +2626,7 @@
 DocType: Timesheet Detail,Hrs,હાર્સ
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,સપ્લાયર સ્કોરકાર્ડ માપદંડ
 DocType: Amazon MWS Settings,FR,એફઆર
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,ભૂલ: {0} ફરજિયાત ક્ષેત્ર છે
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,ગુણવત્તા પ્રતિસાદ ઢાંચો પરિમાણ
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,જોડાવાની તારીખ જન્મ તારીખ કરતાં વધારે હોવી આવશ્યક છે
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,ભરતિયું તારીખ
@@ -2614,6 +2666,7 @@
 DocType: Pricing Rule,Pricing Rule,પ્રાઇસીંગ નિયમ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},વૈકલ્પિક રજાઓની સૂચિ રજા અવધિ માટે સેટ નથી {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,કૃપા કરીને કર્મચારીની ભૂમિકા સેટ કરવા માટે કર્મચારી રેકોર્ડમાં વપરાશકર્તા ID ફીલ્ડ સેટ કરો
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,સપોર્ટ સેટિંગ્સથી સેવા સ્તર કરારને ફરીથી સેટ કરવાની મંજૂરી આપો.
 DocType: Training Event,Training Event,તાલીમ ઇવેન્ટ
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","પુખ્ત વયના સામાન્ય રક્તસ્રાવમાં આશરે 120 એમએમએચજી સિસ્ટૉલિક હોય છે, અને 80 એમએમએચજી ડાયાસ્ટોલિક, સંક્ષિપ્તમાં &quot;120/80 એમએમએચજી&quot;"
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,મર્યાદા મૂલ્ય શૂન્ય હોય તો સિસ્ટમ બધી એન્ટ્રીઓ લાવશે.
@@ -2653,6 +2706,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,કર્મચારીમાં પસંદ કરાયેલ પસંદીદા ઇમેઇલના આધારે કર્મચારીને વેતનની ચૂકવણી ઇમેઇલ કરે છે
 DocType: Company,Asset Depreciation Cost Center,એસેટ ડેપ્રિસીસ કોસ્ટ સેન્ટર
 DocType: Lead,Address Desc,સરનામું ડીસીસી
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},{0} ને સમાધાન કરતી વખતે અપવાદ થયો
 DocType: Woocommerce Settings,Enable Sync,સમન્વયન સક્ષમ કરો
 DocType: Student Applicant,Approved,મંજૂર
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},તારીખથી ફિસ્કલ વર્ષની અંદર હોવી જોઈએ. તારીખથી ધારી રહ્યા છીએ = {0}
@@ -2669,12 +2723,12 @@
 DocType: Purchase Invoice,Total Advance,કુલ એડવાન્સ
 DocType: Employee,Emergency Phone,કટોકટી ફોન
 DocType: Inpatient Occupancy,Check Out,તપાસો
-DocType: Invoice Discounting,Loan Period,લોન પીરિયડ
 DocType: Loyalty Program,Conversion Factor,રૂપાંતરણ પરિબળ
 DocType: BOM Operation,Operating Cost(Company Currency),ઓપરેટિંગ કોસ્ટ (કંપની કરન્સી)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","શીપીંગ નિયમો, ભાવ સૂચિ વગેરે જેવી ઑનલાઇન શોપિંગ કાર્ટ માટેની સેટિંગ્સ."
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,પબ્લિશિંગ વિગતો સંપાદિત કરો
 DocType: Soil Texture,Soil Texture Criteria,મકાઈ બનાવટ માપદંડ
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,સૂચિ ફંક્શનની સરખામણી સૂચિ દલીલો પર લે છે
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,વિભાગ પસંદ કરો ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},ચલણ ભાવ સૂચિ ચલણ જેટલું જ હોવું જોઈએ: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},પંક્તિ # {0}: કૃપા કરીને આઇટમ માટે સીરીયલ નો ઉલ્લેખ કરો {1}
@@ -2687,6 +2741,7 @@
 DocType: Fertilizer,Density (if liquid),ઘનતા (પ્રવાહી હોય તો)
 DocType: Employee,External Work History,બાહ્ય કાર્ય ઇતિહાસ
 DocType: Quality Inspection,Outgoing,આઉટગોઇંગ
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,ઇ-વે બિલ JSON હવેથી સેલ્સ રીટર્ન માટે જનરેટ થઈ શકશે નહીં
 DocType: Email Digest,Add Quote,ભાવ ઉમેરો
 DocType: Inpatient Record,Discharge,ડિસ્ચાર્જ
 DocType: Amazon MWS Settings,MWS Auth Token,એમડબલ્યુએસ એથ ટોકન
@@ -2709,7 +2764,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,કુલ પ્રાપ્ત
 DocType: Course Topic,Topic,વિષય
 DocType: Employee Promotion,Promotion Date,પ્રમોશન તારીખ
-DocType: Tax Withholding Category,Account Details,ખાતાની માહિતી
+DocType: Bank Account,Account Details,ખાતાની માહિતી
 DocType: POS Profile,Allow user to edit Rate,વપરાશકર્તાને દર સંપાદિત કરવાની મંજૂરી આપો
 DocType: Healthcare Settings,Result Emailed,પરિણામ ઇમેઇલ
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,લીડ્ઝ જુઓ
@@ -2739,12 +2794,12 @@
 DocType: Assessment Plan,Evaluate,મૂલ્યાંકન
 DocType: Purchase Invoice Item,Is Free Item,મફત વસ્તુ છે
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,કુલ હાજર
+DocType: Call Log,Recording URL,રેકોર્ડિંગ URL
 DocType: Item,Is Item from Hub,હબ માંથી આઇટમ છે
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,ગુણવત્તા પ્રક્રિયા.
 DocType: Share Balance,No of Shares,શેર્સની સંખ્યા
 DocType: Quality Action,Preventive,નિવારક
 DocType: Support Settings,Forum URL,ફોરમ URL
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,કર્મચારી અને હાજરી
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,મહત્વપૂર્ણ ચિહ્નો
 DocType: Academic Term,Academics User,શૈક્ષણિક વપરાશકર્તાઓ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,બોમ માંથી વસ્તુઓ મેળવો
@@ -2762,9 +2817,9 @@
 DocType: Quiz,Latest Attempt,નવીનતમ પ્રયાસ
 DocType: Leave Block List,Allow Users,વપરાશકર્તાઓને મંજૂરી આપો
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,હિસાબનો ચાર્ટ
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,કસ્ટમર તરીકે &#39;ઑપોર્ચ્યુનિટી ફ્રોમ&#39; પસંદ કરવામાં આવે તો ગ્રાહક ફરજિયાત છે
 DocType: Customer,Primary Address,પ્રાથમિક સરનામું
 DocType: Room,Room Name,રૂમ નામ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,{0} <b>{1}</b> માટે કોઈ બાકી ઇન્વૉઇસેસ મળ્યાં નથી.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,ટેક્સ આઈડી:
 DocType: Serial No,Creation Document No,બનાવટ દસ્તાવેજ નં
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,પ્રસ્તાવિત
@@ -2789,6 +2844,7 @@
 DocType: Support Settings,Issues,મુદ્દાઓ
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,વિદ્યાર્થી એપ્લિકેશન
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,વિશેષ મોટા
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,કૃપા કરીને site_config.json માં માન્ય પ્લેઇડ API કીઝને પહેલા ઉમેરો
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,બાકીના બેલેન્સ
 DocType: Lead,Industry,ઉદ્યોગ
 DocType: Payment Entry,Cheque/Reference Date,તપાસ / સંદર્ભ તારીખ
@@ -2796,6 +2852,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,કોઈ વસ્તુ પ્રાપ્ત થવી બાકી નથી
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,ગ્રાન્ટ માહિતી.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',ગ્રુપ બાય &#39;કંપની&#39; હોય તો કૃપા કરીને કંપની ફિલ્ટરને ખાલી કરો.
+DocType: Stock Settings,Action if Quality inspection is not submitted,ગુણવત્તા નિરીક્ષણ સબમિટ ન હોય તો ક્રિયા
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,સમન્વયન અસ્થાયીરૂપે અક્ષમ કરવામાં આવ્યું છે કારણ કે મહત્તમ રીટ્રીઝ ઓળંગાઈ ગઈ છે
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} રદ અથવા બંધ છે
 DocType: Asset Maintenance Log,Has Certificate,પ્રમાણપત્ર છે
@@ -2830,6 +2887,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,તમારા અક્ષર વડા અને લોગો અપલોડ કરો. (તમે પછીથી તેને સંપાદિત કરી શકો છો).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,લાભ દાવાની સામે અલગ ચુકવણી એન્ટ્રી બનાવો
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},{0} કહેવાતી કોઈપણ આઇટમ મળી નથી
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,આઇટમ કોડ&gt; આઇટમ જૂથ&gt; બ્રાન્ડ
 DocType: Student,Nationality,રાષ્ટ્રીયતા
 DocType: BOM Item,Scrap %,સ્ક્રેપ%
 DocType: Item,Inspection Criteria,નિરીક્ષણ માપદંડ
@@ -2865,7 +2923,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,ત્યાં સુધી
 DocType: Leave Policy,Leave Policy Details,નીતિ વિગતો છોડો
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>ઉદાહરણ:</b> SAL- {first_name} - {date_of_birth.year} <br> આ SAL-Jane-1972 જેવા પાસવર્ડ જનરેટ કરશે
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,પુનરાવર્તિત દસ્તાવેજો બનાવવા માટે
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,પીડીસી / એલસી રેફ
 DocType: Naming Series,Update Series Number,શ્રેણી ક્રમાંક અપડેટ કરો
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,કોર્સ આધારિત જૂથો બનાવતી વખતે તમે બેચને ધ્યાનમાં લેવા માંગતા ન હોવ તો અનચેક રહો.
@@ -2890,6 +2947,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,વેચાણ માટે અનામત
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,પ્રિસ્ક્રિપ્શન
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,ગ્રાહકોને ઉછેરવામાં આવે છે.
+apps/erpnext/erpnext/config/hr.py,Performance,કામગીરી
 DocType: Training Event,Seminar,સેમિનાર
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),ક્રેડિટ ({0})
 DocType: Payment Request,Subscription Plans,ઉમેદવારી યોજનાઓ
@@ -2925,6 +2983,7 @@
 DocType: Account,Capital Work in Progress,પ્રગતિમાં મૂડી કાર્ય
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,બ્રાઉઝ કરો બૉમ
 DocType: Cash Flow Mapping,Select Maximum Of 1,મહત્તમ 1 પસંદ કરો
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,લોન ચુકવણી પ્રારંભ તારીખ પછી વિતરણ તારીખ હોઈ શકતી નથી
 DocType: Stock Settings,Batch Identification,બેચ ઓળખ
 DocType: Pricing Rule Brand,Pricing Rule Brand,પ્રાઇસીંગ રૂલ બ્રાન્ડ
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,આ રુટ વેચાણ વ્યક્તિ છે અને સંપાદિત કરી શકાતું નથી.
@@ -2938,6 +2997,7 @@
 DocType: Batch,Source Document Name,સોર્સ દસ્તાવેજ નામ
 DocType: Restaurant,Invoice Series Prefix,ભરતિયું સિરીઝ ઉપસર્ગ
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-ઉપર
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,કૉલ સારાંશ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},{0} માટે કરન્સી {1} હોવી આવશ્યક છે
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,તારીખથી તારીખ પહેલાં હોવી આવશ્યક છે
 DocType: Delivery Settings,Dispatch Notification Attachment,ડિસ્પ્લે સૂચના જોડાણ
@@ -2947,6 +3007,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,પગાર સ્લિપ લોન
 DocType: Account,Balance Sheet,સરવૈયા
 DocType: Email Digest,Payables,ચુકવણીઓ
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},આઇટમ {0} માટે ગુણવત્તા નિરીક્ષણ બનાવો
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,ફી બનાવાઈ
 ,Customer Acquisition and Loyalty,ગ્રાહક સંપાદન અને વફાદારી
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},પંક્તિ ગ્રુપ નામ {0} માં ફરજિયાત છે
@@ -2968,6 +3029,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,સેલ્સ ઑર્ડર બનાવાયેલી તરીકે લોસ્ટ તરીકે સેટ કરી શકાતું નથી.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,ટાઇમશીટ આધારિત પગાર માટે પગાર ઘટક.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,નામ ઉપભોક્તા
+DocType: Account Subtype,Account Subtype,એકાઉન્ટ પેટા પ્રકાર
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,વર્ક ઑર્ડરની વિરુદ્ધ બહુવિધ સામગ્રી વપરાશની મંજૂરી આપો
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,નવી ટિકિટ ખોલો
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,સમસ્યાની જાણ કરો
@@ -3005,6 +3067,7 @@
 DocType: Loyalty Program,Loyalty Program Help,વફાદારી કાર્યક્રમ સહાય
 DocType: Journal Entry,Inter Company Journal Entry Reference,ઇન્ટર કંપની જર્નલ એન્ટ્રી સંદર્ભ
 DocType: Quality Meeting,Agenda,એજન્ડા
+apps/erpnext/erpnext/config/hr.py,Shift Management,શિફ્ટ મેનેજમેન્ટ
 DocType: Quality Action,Corrective,સુધારાત્મક
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,ગ્રુપ દ્વારા
 DocType: Bank Account,Address and Contact,સરનામું અને સંપર્ક
@@ -3014,6 +3077,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,મેટ-એમવીએસ- .YYYY.-
 DocType: Issue,First Responded On,પ્રથમ જવાબ આપ્યો
 DocType: Work Order Operation,Estimated Time and Cost,અંદાજિત સમય અને કિંમત
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,ગ્રાહક&gt; ગ્રાહક જૂથ&gt; પ્રદેશ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,પરત / ક્રેડિટ નોંધ
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,ડિફૉલ્ટ સપ્લાયર પસંદ કરો
 DocType: Water Analysis,Appearance,દેખાવ
@@ -3029,7 +3093,6 @@
 DocType: Training Event Employee,Training Event Employee,તાલીમ ઇવેન્ટ કર્મચારી
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,તમે અગાઉ બનાવેલા ઇનવૉઇસેસનાં રેકોર્ડ્સ ગુમાવશો. શું તમે ખરેખર આ સબ્સ્ક્રિપ્શનને ફરીથી પ્રારંભ કરવા માંગો છો?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,કેશ ફ્લો મેપિંગ ઢાંચો વિગતો
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,ભરતી અને તાલીમ
 DocType: Drug Prescription,Interval UOM,અંતરાલ યુએમએમ
 DocType: Shift Type,Grace Period Settings For Auto Attendance,ઓટો હાજરી માટે ગ્રેસ પીરિયડ સેટિંગ્સ
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,કરન્સી અને કરન્સીથી સમાન હોઈ શકતા નથી
@@ -3049,6 +3112,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,નોંધ: &#39;કેશ અથવા બેંક એકાઉન્ટ&#39; ઉલ્લેખિત ન હોવાથી ચુકવણી એન્ટ્રી બનાવવામાં આવશે નહીં
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,બિન જીએસટી ઇનવર્ડ પુરવઠો
 DocType: Detected Disease,Disease,રોગ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,રકમ કરતાં ઓછી
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,&#39;ટુ ડેટ&#39; આવશ્યક છે
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,મૂડી સાધનો
 DocType: Bank Statement Settings,Statement Headers,સ્ટેટમેન્ટ હેડરો
@@ -3100,9 +3164,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,સપ્લાયર ક્વોટેશન {0} બનાવ્યું
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,આ કંપનીથી સંબંધિત તમામ વ્યવહારો સફળતાપૂર્વક કાઢી નાખી!
 DocType: Purchase Taxes and Charges,On Net Total,નેટ કુલ પર
+DocType: Bank Transaction Mapping,Column in Bank File,બેંક ફાઇલમાં કૉલમ
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (કે + સીએ + એમજી)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,પકડી રાખવું
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,તમે વર્તમાન વાઉચર &#39;અગેઇન્સ્ટ જર્નલ એન્ટ્રી&#39; કૉલમમાં દાખલ કરી શકતા નથી
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,પ્લેઇડ પ્રમાણીકરણ ભૂલ
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,કૃપા કરીને પ્રથમ કંપની અને પાર્ટી પ્રકાર પસંદ કરો
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,પર જાઓ
 ,Work Orders in Progress,પ્રગતિમાં કામના આદેશો
@@ -3155,7 +3221,6 @@
 DocType: Subscription,Trial Period End Date,ટ્રાયલ પીરિયડ સમાપ્તિ તારીખ
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,સમાન શિફ્ટ દરમિયાન IN અને OUT ની વૈકલ્પિક એન્ટ્રીઓ
 DocType: BOM Update Tool,The new BOM after replacement,બદલી પછી નવી બોમ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,સપ્લાયર&gt; સપ્લાયર પ્રકાર
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,વસ્તુ 5
 DocType: Employee,Passport Number,પાસપોર્ટ નંબર
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,અસ્થાયી ખુલવાનો
@@ -3165,7 +3230,6 @@
 DocType: Sales Order,Partly Delivered,અંશતઃ વિતરિત
 DocType: Item,Maintain Stock,સ્ટોક જાળવો
 DocType: Job Card,Started Time,પ્રારંભ સમય
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,શિફ્ટ અને ફ્લીટ મેનેજમેન્ટ
 DocType: Item,Average time taken by the supplier to deliver,સપ્લાયર દ્વારા પહોંચાડવામાં સરેરાશ સમય
 DocType: Stock Entry,Per Transferred,ટ્રાન્સફર દીઠ
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),સૂચવે છે કે પેકેજ આ ડિલિવરીનો ભાગ છે (ફક્ત ડ્રાફ્ટ)
@@ -3192,6 +3256,7 @@
 DocType: GSTR 3B Report,January,જાન્યુઆરી
 DocType: Course Assessment Criteria,Course Assessment Criteria,કોર્સ મૂલ્યાંકન માપદંડ
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,નફાકારકતા
 DocType: Job Card Time Log,Completed Qty,પૂર્ણ જથ્થો
 DocType: Agriculture Task,Start Day,દિવસ શરૂ કરો
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,ગોકાર્ડલેસ પેમેન્ટ ગેટવે સેટિંગ્સ
@@ -3210,6 +3275,7 @@
 DocType: Serial No,Serial No Details,સીરીયલ કોઈ વિગતો
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,સ્રોત અને લક્ષ્ય સ્થાન સમાન હોઈ શકતું નથી
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,કર્મચારી બતાવો
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,બેંક એકાઉન્ટ {0} પહેલેથી જ અસ્તિત્વમાં છે અને ફરીથી બનાવવામાં આવી શક્યું નથી
 DocType: Payment Entry,Writeoff,લખો
 DocType: Issue,ISS-.YYYY.-,આઇએસએસ- .YYYY.-
 DocType: Payment Order,Payment Request,ચુકવણી વિનંતી
@@ -3247,10 +3313,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,પગાર સ્લિપ ID
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,સભ્યપદ આઈડી
 ,Sales Register,વેચાણ નોંધણી
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,કૃપા કરીને માનવ સંસાધન&gt; એચઆર સેટિંગ્સમાં કર્મચારી નામકરણ સિસ્ટમ સેટ કરો
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',મહેરબાની કરી &#39;કેસ નંબર પ્રતિ&#39; માન્ય કરો.
 DocType: Customer,Primary Address and Contact Detail,પ્રાથમિક સરનામું અને સંપર્ક વિગતવાર
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,આ આ ગ્રાહક સામેના વ્યવહારો પર આધારિત છે. વિગતો માટે નીચે સમયરેખા જુઓ
 DocType: Hotel Room,Hotels,હોટેલ્સ
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,ઇ-વે બિલ ઉત્પન્ન કરવા માટે તમારે નોંધાયેલા સપ્લાયર હોવા આવશ્યક છે
 DocType: Shipping Rule,Valid for Countries,દેશો માટે માન્ય
 ,Territory Target Variance Based On Item Group,આઇટમ જૂથ પર આધારીત પ્રદેશ લક્ષ્યાંક વિરિયસ
 DocType: Rename Tool,Rename Tool,નામ બદલો
@@ -3258,7 +3326,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,બધા સપ્લાયર્સ ઉમેરો
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},પંક્તિ {0}: બોમની ચલણ # {1} પસંદ કરાયેલ ચલણની બરાબર હોવી જોઈએ {2}
 DocType: Pricing Rule,Product,ઉત્પાદન
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},ગુણધર્મ {0} માટે મૂલ્ય {1} આઇટમ માટે માન્ય આઇટમ એટ્રિબ્યુટ મૂલ્યોની સૂચિમાં અસ્તિત્વમાં નથી {2}
 DocType: Vital Signs,Weight (In Kilogram),વજન (કિલોગ્રામમાં)
 DocType: Department,Leave Approver,એપ્રોવર છોડી દો
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,વ્યવહારો
@@ -3269,9 +3336,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,કી રિપોર્ટ્સ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,સંભવિત સપ્લાયર
 ,Issued Items Against Work Order,વર્ક ઑર્ડર સામે રજૂ કરાયેલ આઈટમ્સ
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},કૃપા કરીને જીએસટીઆઈએન દાખલ કરો અને કંપનીના સરનામા માટે રાજ્ય {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} ભરતિયું બનાવી રહ્યું છે
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,કૃપા કરીને શિક્ષણ&gt; શિક્ષણ સેટિંગ્સમાં પ્રશિક્ષક નામકરણ સિસ્ટમ સેટ કરો
 DocType: Student,Joining Date,જોડાયા તારીખ
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,શૈક્ષણિક વર્ષ પ્રદાન કરો અને પ્રારંભિક અને સમાપ્તિ તારીખ સેટ કરો.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,સાઇટની વિનંતી કરી રહ્યાં છે
 DocType: Purchase Invoice,Against Expense Account,ખર્ચ એકાઉન્ટ સામે
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,ડ્રાફ્ટ દસ્તાવેજોમાંથી ડિલિવરી ટ્રીપ બનાવી શકતા નથી.
@@ -3293,7 +3361,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),ડિફોલ્ટ સપ્લાયર માટે (વૈકલ્પિક)
 DocType: Employee,Leave Encashed?,એન્કેશ છોડો?
 DocType: Certified Consultant,Discuss ID,ચર્ચા કરો
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,કૃપા કરીને જીએસટી સેટિંગ્સમાં જીએસટી એકાઉન્ટ્સ સેટ કરો
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,કૃપા કરીને જીએસટી સેટિંગ્સમાં જીએસટી એકાઉન્ટ્સ સેટ કરો
 DocType: Quiz,Latest Highest Score,તાજેતરના ઉચ્ચતમ સ્કોર
 DocType: Supplier,Billing Currency,બિલિંગ કરન્સી
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,વિદ્યાર્થી પ્રવૃત્તિ
@@ -3355,9 +3423,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,બંધ તરીકે સેટ કરો
 DocType: Asset,Opening Accumulated Depreciation,સંચિત અવમૂલ્યન ખોલવું
 DocType: Soil Texture,Sand Composition (%),રેતી રચના (%)
+DocType: Communication Medium,Communication Medium Type,કોમ્યુનિકેશન મધ્યમ પ્રકાર
 DocType: Production Plan,MFG-PP-.YYYY.-,એમએફજી-પીપી- .YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,આયાત દિવસ બુક ડેટા
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,કૃપા કરીને {0} સેટઅપ&gt; સેટિંગ્સ&gt; નામકરણ શ્રેણી દ્વારા નામકરણ સીરીઝ સેટ કરો
 DocType: Asset,Asset Owner Company,સંપત્તિ માલિક કંપની
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,ખર્ચના કેન્દ્રને ખર્ચના દાવાને બુક કરવાની જરૂર છે
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} આઇટમ માટે માન્ય સીરીયલ નોસ {1}
@@ -3378,6 +3446,7 @@
 apps/erpnext/erpnext/config/help.py,Human Resource,માનવ સંસાધન
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} સંશોધિત કરવામાં આવી છે. કૃપા કરીને તાજું કરો.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},બેચમાં સ્ટોક બેલેન્સ {0} વેરહાઉસ {3} પર આઇટમ {2} માટે નકારાત્મક {1} બની જશે.
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,એકાઉન્ટ્સ બનાવવી ...
 ,Asset Depreciation Ledger,સંપત્તિ અવમૂલ્યન લેજર
 DocType: Location,Tree Details,વૃક્ષની વિગતો
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,ગુમ ગ્રાહક અથવા સપ્લાયર બનાવો.
@@ -3426,6 +3495,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;ખુલી&#39;
 DocType: Payment Entry,Set Exchange Gain / Loss,એક્સચેન્જ ગેઇન / નુકસાન સેટ કરો
 DocType: Accounts Settings,Make Payment via Journal Entry,જર્નલ એન્ટ્રી દ્વારા ચુકવણી કરો
+DocType: Bank,Bank Transaction Mapping,બેંક ટ્રાન્ઝેક્શન મેપિંગ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},વપરાશકર્તાએ ઇન્વૉઇસ પર નિયમ લાગુ કર્યો નથી {0}
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,શરતો પર આધારિત ચુકવણી શરતો
 DocType: Purchase Order,% Received,% પ્રાપ્ત
@@ -3436,6 +3506,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,વપરાશકર્તા {0} બનાવ્યું
 DocType: Stock Settings,Item Naming By,આઇટમ દ્વારા નામકરણ
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,આદેશ આપ્યો
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,કોઈ સંચાર મળ્યો નથી.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,ઇ-વે બિલ JSON જનરેટ કરો
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,આ રુટ ગ્રાહક જૂથ છે અને સંપાદિત કરી શકાતું નથી.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,મટીરીયલ વિનંતી {0} રદ અથવા બંધ છે
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,કર્મચારી ચેકિનમાં લોગ પ્રકાર પર આધારિત સખત રીતે
@@ -3478,6 +3550,7 @@
 DocType: C-Form,Total Invoiced Amount,કુલ ભરતિયું રકમ
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,કાર્ય આદેશો સામે સમય લૉગ્સ બનાવવાની અક્ષમ કરે છે. કાર્ય ઓર્ડર સામે ઓપરેશન્સ ટ્રેક કરવામાં આવશે નહીં
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,ગ્રુપ નોડ વેરહાઉસને વ્યવહારો માટે પસંદ કરવાની મંજૂરી નથી
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,કૉલ ડિસ્કનેક્ટેડ
 DocType: Subscriber,Subscriber Name,ઉપભોક્તા નામ
 DocType: Purchase Order,Customer Mobile No,ગ્રાહક મોબાઇલ નંબર
 DocType: Bank Guarantee,Receiving,પ્રાપ્ત
@@ -3497,7 +3570,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,આઇટમ જૂથ કોષ્ટકમાં ડુપ્લિકેટ આઇટમ જૂથ મળી
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,વરસ નો પગાર
 DocType: Supplier Scorecard,Weighting Function,વેઇટિંગ ફંક્શન
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},યુઓએમ રૂપાંતરણ પરિબળ ({0} -&gt; {1}) આઇટમ માટે મળ્યું નથી: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,માપદંડ ફોર્મ્યુલાનું મૂલ્યાંકન કરવામાં ભૂલ
 ,Lab Test Report,લેબ ટેસ્ટ રિપોર્ટ
 DocType: BOM,With Operations,ઓપરેશન્સ સાથે
@@ -3549,7 +3621,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,નિમણૂક પુષ્ટિ
 DocType: Shopping Cart Settings,Orders,ઓર્ડર
 DocType: HR Settings,Retirement Age,નિવૃત્તિ ઉંમર
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,કૃપા કરીને સેટઅપ&gt; નંબરિંગ સીરીઝ દ્વારા હાજરી માટે નંબરિંગ શ્રેણી સેટ કરો
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,પ્રસ્તાવિત જથ્થો
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},દેશ માટે કાઢી નાંખવાની પરવાનગી નથી {0}
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},પંક્તિ # {0}: સંપત્તિ {1} પહેલેથી જ છે {2}
@@ -3576,9 +3647,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,ઓપનિંગ ઇનવોઇસ સારાંશ
 DocType: Vehicle Service,Engine Oil,એન્જિન ઓઇલ
 DocType: Job Applicant,Applicant Name,અરજદારનું નામ
+DocType: Bank Transaction,Unreconciled,અવિશ્વસનીય
 DocType: Serial No,Delivery Document No,ડિલિવરી ડોક્યુમેન્ટ નં
 DocType: Hub Users,Hub Users,હબ વપરાશકર્તાઓ
 DocType: Bin,Actual Quantity,વાસ્તવિક જથ્થો
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,ડેબિટ નોંધ {0} આપમેળે બનાવવામાં આવી છે
 DocType: Payment Term,Credit Days,ક્રેડિટ દિવસો
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,પ્રોજેક્ટ આઈડી
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,ઇલેક્ટ્રોનિક્સ
@@ -3671,6 +3744,7 @@
 DocType: Supplier,Individual,વ્યક્તિગત
 DocType: Clinical Procedure Template,Clinical Procedure Template,ક્લિનિકલ પ્રક્રિયા ઢાંચો
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,નેટ એસેટ વેલ્યુ પર
+DocType: Employee Group Table,ERPNext User ID,ERPNext વપરાશકર્તા ID
 DocType: Sales Invoice,Redemption Account,મુક્તિ એકાઉન્ટ
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,આઇટમ જૂથોનું વૃક્ષ.
 DocType: BOM,Show Items,વસ્તુઓ બતાવો
@@ -3687,7 +3761,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,વિદ્યાર્થી જૂથ બનાવટ સાધન
 ,Purchase Order Items To Be Billed,બિલ ઓર્ડર કરવા માટે ઓર્ડર વસ્તુઓ ખરીદો
 DocType: Leave Period,Holiday List for Optional Leave,વૈકલ્પિક રજા માટે રજા યાદી
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,એકાઉન્ટિંગ વ્યવહારો માટે મૂળભૂત સેટિંગ્સ.
 DocType: Purchase Invoice,Scan Barcode,બારકોડ સ્કેન કરો
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,સુધારા કેન્દ્ર કેન્દ્ર નંબર
 DocType: Purchase Invoice Item,Service Start Date,સેવા પ્રારંભ તારીખ
@@ -3703,6 +3776,7 @@
 DocType: Invoice Discounting,Bank Charges,બેંક ચાર્જિસ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,ગુડ્સ સ્થાનાંતરિત
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,પ્રાથમિક સંપર્ક વિગતો
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},ઇનકમિંગ કોલ {0} થી
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","જો ચેક ન કરાય તો, તે દરેક વિભાગમાં તે ઉમેરવાની રહેશે જ્યાં તેને અરજી કરવી પડશે."
 DocType: Item Group,Show this slideshow at the top of the page,પૃષ્ઠના શીર્ષ પર આ સ્લાઇડશો બતાવો
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} પરિમાણ અમાન્ય છે
@@ -3732,7 +3806,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,લીડ માલિક લીડ તરીકે સમાન હોઈ શકતા નથી
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","દા.ત. બેંક, કેશ, ક્રેડિટ કાર્ડ"
 DocType: Item,Serial Number Series,સીરીયલ નંબર સિરીઝ
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,બેંક સ્ટેટમેન્ટ ટ્રાંઝેક્શન એન્ટ્રી સૂચિ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,પોસ્ટલ ખર્ચ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,મેનેજમેન્ટ
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,ગ્રાહકને સોંપેલ લોયલ્ટી પોઇંટ્સના લૉગ્સ જોવા માટે.
@@ -3748,6 +3821,7 @@
 DocType: Issue,Opening Date,ખુલી તારીખ
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,પસંદ કરેલા BOM એ સમાન આઇટમ માટે નથી
 DocType: Delivery Note,Delivery To,ડિલિવરી
+DocType: Communication Medium,Timeslots,ટાઇમ્સલોટ્સ
 DocType: Bank Statement Transaction Settings Item,Bank Data,બેંક ડેટા
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,સુનિશ્ચિત સુધી
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,ટ્રેક લીડ સોર્સ દ્વારા દોરી જાય છે.
@@ -3757,6 +3831,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,સંતુલન
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,વેરહાઉસ જ્યાં તમે નકારેલ વસ્તુઓનો સંગ્રહ જાળવી રાખતા હો
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,રિટેલ
+DocType: Call Log,Missed,ચૂકી ગયા
 ,Maintenance Schedules,જાળવણી સમયપત્રક
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,ખર્ચ કેન્દ્રને ખાતામાં રૂપાંતરિત કરી શકતા નથી કારણ કે તેમાં બાળ નોડ છે
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,કૃપા કરીને એટ્રિબ્યુટ્સ કોષ્ટકમાં ઓછામાં ઓછું એક એટ્રિબ્યુટ નિર્દિષ્ટ કરો
@@ -3784,6 +3859,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,એમેઝોન સક્ષમ કરો
 DocType: Loan,Total Interest Payable,કુલ વ્યાજ ચૂકવવાપાત્ર
 DocType: Topic,Topic Content,વિષય સામગ્રી
+DocType: Bank Account,Integration ID,એકત્રિકરણ આઈડી
 DocType: Sales Invoice,Company Address Name,કંપનીનું સરનામું નામ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,ટ્રાંઝિટમાં માલ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,તમે આ ક્રમમાં મહત્તમ {0} બિંદુઓને ફક્ત રિડીમ કરી શકો છો.
@@ -3818,7 +3894,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,B2C માટે ઇનવોઇસ મૂલ્ય સેટ કરો. B2CL અને B2CS આ ઇન્વૉઇસ મૂલ્યના આધારે ગણાય છે.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',&#39;વેલ્યુએશન&#39; અથવા &#39;વૉલેશન એન્ડ ટોટલ&#39; માટે કેટેગરી ક્યારે છે તે ઘટાડી શકાતી નથી
 DocType: Quality Goal,Revised On,સુધારેલ
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},કૃપા કરીને રુટ પ્રકાર દાખલ કરો - {0}
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,{0} - {1} દ્વારા સંદર્ભિત વસ્તુ પહેલેથી જ ઇન્વૉઇસ કરેલી છે
 DocType: Driver,Suspended,સસ્પેન્ડેડ
 DocType: Asset Category Account,Accumulated Depreciation Account,સંચિત અવમૂલ્યન એકાઉન્ટ
@@ -3850,6 +3925,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,પોસ-ઑફ-સેલનો ઉપયોગ કરવા માટે POS પ્રોફાઇલની આવશ્યકતા છે
 DocType: Purchase Order,Purchase Order Pricing Rule,ઓર્ડર પ્રાઇસીંગ નિયમ ખરીદી
 DocType: Expense Claim,Expenses,ખર્ચ
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,બેંક એકાઉન્ટ્સ ઉમેરી
 DocType: Employee,Cheque,તપાસો
 DocType: Purchase Invoice,Currency and Price List,ચલણ અને ભાવ સૂચિ
 DocType: Shopify Settings,Shop URL,દુકાન URL
@@ -3876,6 +3952,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),ભાવ સૂચિ દર (કંપની કરન્સી)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,ચુકવેલ નથી અને વિતરિત નથી
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,વેચાણ ભરતિયું {0} બનાવ્યું
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.valalidate_iban () ખાલી IBAN માટે નિષ્ફળ થયું
 DocType: Quality Review Table,Objective,ઉદ્દેશ
 DocType: Inpatient Record,Admission Scheduled,પ્રવેશ શેડ્યૂલ
 DocType: Purchase Order Item,To be delivered to customer,ગ્રાહક પહોંચાડવા માટે
@@ -3924,6 +4001,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,આ હેલ્થકેર પ્રેક્ટિશનર સામેના વ્યવહારો પર આધારિત છે.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,માળખાં સોંપવું ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,હાથ ધરવામાં આવેલા કામગીરીની વિગતો.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,નિવેદનોમાંથી પહેલાથી જ ટ્રાંઝેક્શન્સ પાછું મેળવ્યું
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},ઑપરેશન સમય માટે ઓપરેશન સમય 0 કરતા વધારે હોવો આવશ્યક છે. {0}
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,ક્વોસ્ટનમાં ઓછામાં ઓછું એક સાચો વિકલ્પ હોવો આવશ્યક છે
 DocType: Shareholder,Folio no.,ફોલિયો નં.
@@ -3932,6 +4010,7 @@
 ,Production Analytics,ઉત્પાદન ઍનલિટિક્સ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},પંક્તિ # {0}: વસ્તુ માટે સેટ સપ્લાયર {1}
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,રેકોર્ડ્સ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,આપોઆપ સમાધાન
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},કેસ નંબર (ઓ) પહેલાથી જ ઉપયોગમાં છે. કેસ નંબર {0} થી અજમાવો
 DocType: Chapter Member,Website URL,વેબપૃષ્ઠ કડી
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,અહેવાલનો પ્રકાર ફરજિયાત છે
@@ -3965,16 +4044,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","આઇટમ કોડ, વેરહાઉસ, જથ્થો પંક્તિ પર આવશ્યક છે"
 DocType: Payment Order Reference,Bank Account Details,બેંક એકાઉન્ટ વિગતો
 DocType: Homepage,Homepage Slideshow,મુખપૃષ્ઠ સ્લાઇડશો
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,મેળ ખાતી વસ્તુ શોધી શકાતી નથી. કૃપા કરીને {0} માટે અન્ય મૂલ્ય પસંદ કરો.
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","અંશતઃ પ્રાયોજિત, આંશિક ભંડોળ આવશ્યક છે"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},{0} થી {1} થી {2} નું ચુકવણી
 ,Serial No Status,સીરીયલ કોઈ સ્થિતિ
 DocType: Donor,Donor,દાતા
 DocType: BOM,Item UOM,આઇટમ યુએમએમ
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},પંક્તિ {0}: ઑપરેશન વિરુદ્ધ વર્કસ્ટેશન પસંદ કરો {1}
-DocType: Stock Settings,Default Return Warehouse,ડિફૉલ્ટ રીટર્ન વેરહાઉસ
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} સબમિટ કરવું આવશ્યક છે
 DocType: Project,Estimated Cost,અંદાજિત ખર્ચ
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,ક્વોટ / લીડ%
+DocType: Bank Account,Last Integration Date,છેલ્લા સંકલન તારીખ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,ચુકવણી માટે શોધો
 apps/erpnext/erpnext/config/non_profit.py,Member information.,સભ્ય માહિતી.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,રિવર્સ જર્નલ એન્ટ્રી
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,તમે તમારી કંપની માટે પ્રાપ્ત કરવા માંગો છો તે સેલ્સ લક્ષ્ય સેટ કરો.
@@ -3985,7 +4066,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,બિલિંગ ચલણ ડિફૉલ્ટ કંપનીની ચલણ અથવા પાર્ટી એકાઉન્ટ ચલણ જેટલી જ હોવી આવશ્યક છે
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,કૃપા કરીને આ વેચાણ વ્યક્તિના કર્મચારી આઈડી દાખલ કરો
 DocType: Shift Type,Early Exit Consequence after,પ્રારંભિક બહાર નીકળો પરિણામ પછી
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,ઓપનિંગ સેલ્સ અને ખરીદી ઇન્વૉઇસેસ બનાવો
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,ઓપનિંગ સેલ્સ અને ખરીદી ઇન્વૉઇસેસ બનાવો
 DocType: Disease,Treatment Period,સારવાર સમયગાળો
 apps/erpnext/erpnext/config/settings.py,Setting up Email,ઇમેઇલ સુયોજિત કરી રહ્યા છે
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,ડેબિટ નોંધ રકમ
@@ -4023,6 +4104,7 @@
 DocType: Payment Request,Make Sales Invoice,સેલ્સ ભરતિયું બનાવો
 DocType: Opening Invoice Creation Tool,Create Missing Party,ગુમ પાર્ટી બનાવો
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},જથ્થા માટે {0} કાર્ય ક્રમાંક જથ્થા કરતા ભિન્ન હોવું જોઈએ નહીં {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} {2} કરતાં ઓછી હોવી આવશ્યક છે
 DocType: Landed Cost Voucher,Additional Charges,વધારાના ચાર્જિસ
 DocType: Assessment Result Tool,Assessment Result Tool,આકારણી પરિણામ સાધન
 DocType: Journal Entry,Contra Entry,કોન્ટ્રા એન્ટ્રી
@@ -4077,6 +4159,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,ખરીદી રસીદ {0} સબમિટ નથી
 DocType: Task,Total Expense Claim (via Expense Claim),કુલ ખર્ચ દાવો (ખર્ચ દાવાની મારફત)
 DocType: Quality Goal,Quality Goal,ગુણવત્તા લક્ષ્ય
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} બેંક ટ્રાંઝેક્શન (્સ) બનાવ્યું
 DocType: Support Settings,Support Portal,આધાર પોર્ટલ
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},એમ્પ્લોયી {0} ચાલુ છે {1}
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},આ સેવા સ્તર કરાર ગ્રાહક માટે વિશિષ્ટ છે {0}
@@ -4087,7 +4170,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},વર્ક ઓર્ડર {0}
 DocType: Inpatient Record,Admission Schedule Date,પ્રવેશ શેડ્યૂલ તારીખ
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,સંપત્તિ મૂલ્ય ગોઠવણ
+DocType: Exotel Settings,Account SID,એકાઉન્ટ એસઆઈડી
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,આ પાળીને સોંપેલ કર્મચારીઓ માટે &#39;કર્મચારી ચેકિન&#39; પર આધારિત હાજરી હાજરી.
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,જીએસટી એચએસએન કોડ એક અથવા વધુ વસ્તુઓ માટે અસ્તિત્વમાં નથી
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,અનિયંત્રિત વ્યક્તિઓને કરવામાં આવતી પુરવઠો
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,બધી નોકરીઓ
 DocType: Appointment Type,Appointment Type,નિમણૂંક પ્રકાર
@@ -4099,6 +4184,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,એટ્રીબ્યુટ માટેનો વધારો {0} 0 હોઈ શકતો નથી
 DocType: Leave Control Panel,Carry Forward,આગળ ધપાવો
 DocType: Dependent Task,Dependent Task,આધારભૂત કાર્ય
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,પ્રાધાન્યતાને {0} માં બદલવામાં આવી છે.
 DocType: Allowed To Transact With,Allowed To Transact With,સાથે વ્યવહાર કરવા માટે પરવાનગી આપે છે
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,વિક્રેતા બનો
 DocType: Bank Reconciliation,Bank Reconciliation,બેંક સમાધાન
@@ -4213,6 +4299,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,આવશ્યકતા
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,આપેલ તારીખો માટે કર્મચારી {0} માટે કોઈ સક્રિય અથવા ડિફૉલ્ટ વેતન માળખું મળ્યું નથી
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,જથ્થો 0 કરતા વધારે હોવો જોઈએ
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,પંક્તિ # {0}: ચુકવણી દસ્તાવેજ વ્યવહારોને પૂર્ણ કરવા માટે આવશ્યક છે
 DocType: Purchase Order Item,Supplier Quotation Item,સપ્લાયર ક્વોટેશન આઇટમ
 DocType: Appraisal,Appraisal Template,મૂલ્યાંકન ઢાંચો
 DocType: Item,Hub Category to Publish,હબ કેટેગરી પ્રકાશિત કરવા માટે
@@ -4221,6 +4308,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,તારીખ મુજબ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,વિતરણ નોંધ {0} સબમિટ નથી
 DocType: Appraisal Template Goal,Appraisal Template Goal,મૂલ્યાંકન ઢાંચો લક્ષ્ય
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,બાહ્ય એકીકરણને અનલિંક કરો
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),બંધ (સીઆર)
 DocType: Restaurant Reservation,Restaurant Reservation,રેસ્ટોરન્ટ આરક્ષણ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,છેલ્લી ઓર્ડર રકમ
@@ -4237,7 +4325,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,નવું કાર્ય
 DocType: Customer Feedback Table,Customer Feedback Table,ગ્રાહક પ્રતિસાદ કોષ્ટક
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} કોર્સમાં નોંધાયેલ નથી {2}
-DocType: Asset Value Adjustment,Difference Amount,તફાવત રકમ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,તફાવત રકમ
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,ચેક અને થાપણો ખોટી રીતે સાફ થઈ
 DocType: Journal Entry,Cash Entry,કેશ એન્ટ્રી
 DocType: GST Settings,GST Settings,જીએસટી સેટિંગ્સ
@@ -4250,14 +4338,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,ચુકવણી એન્ટ્રી કપાત
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","પંક્તિ # {0}: બેચ {1} પાસે ફક્ત {2} ક્યુટી છે. કૃપા કરીને એક બીજું બેચ પસંદ કરો કે જેમાં {3} qty ઉપલબ્ધ છે અથવા પંક્તિને બહુવિધ પંક્તિઓમાં વિભાજિત કરો, બહુવિધ બેચેસમાંથી વિતરિત / ઇશ્યૂ કરો"
 DocType: Patient Appointment,Procedure,કાર્યવાહી
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,ચૂકી ગયેલ કૉલ
 ,Total Stock Summary,કુલ સ્ટોક સારાંશ
 DocType: Purchase Invoice,Additional Discount,વધારાની ડિસ્કાઉન્ટ
 DocType: Healthcare Settings,Patient Name By,દ્વારા દર્દી નામ
 DocType: Healthcare Service Unit Type,Rate / UOM,દર / યુએમએમ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,કૃપા કરીને {0} સેટઅપ&gt; સેટિંગ્સ&gt; નામકરણ શ્રેણી દ્વારા નામકરણ સીરીઝ સેટ કરો
 DocType: Job Offer,Job Offer Terms,જોબ ઓફર શરતો
 DocType: GL Entry,Debit Amount in Account Currency,એકાઉન્ટ ચલણમાં ડેબિટ રકમ
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} ફક્ત એક વાર જ દેખાશે
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ખર્ચ / તફાવત ખાતું ({0}) &#39;નફો અથવા નુકસાન&#39; ખાતું હોવું આવશ્યક છે
+DocType: Communication Medium,Communication Medium,કોમ્યુનિકેશન મીડિયમ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},પંક્તિ નંબર {0}: ખર્ચ દાવાની સામે બાકી રકમ કરતા વધુ રકમ {1} હોઈ શકતી નથી. બાકી રકમ {2} છે
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,કમાણી પૈસા
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,બધા સપ્લાયર સ્કોરકાર્ડ્સ.
@@ -4287,6 +4378,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},{0} સમયગાળા માટે {0} નું ડુપ્લિકેટ ટેક્સ ઘોષણા
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,ડિલિવરી નોંધમાંથી
 DocType: Holiday,Holiday,રજા
+DocType: Company,Default Buying Terms,મૂળભૂત ખરીદી શરતો
 DocType: Cheque Print Template,Line spacing for amount in words,શબ્દોમાં રકમ માટે રેખા અંતર
 DocType: Item Group,Item Group Defaults,આઇટમ ગ્રુપ ડિફૉલ્ટ્સ
 DocType: Salary Component,Abbr,અબ્રા
@@ -4328,7 +4420,6 @@
 DocType: Quiz,Quiz Configuration,ક્વિઝ રૂપરેખાંકન
 DocType: Mode of Payment,General,જનરલ
 DocType: Email Digest,Annual Expenses,વાર્ષિક ખર્ચ
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,અપેક્ષિત સમાપ્તિ તારીખ અપેક્ષિત પ્રારંભ તારીખ કરતાં ઓછી હોઈ શકતી નથી
 DocType: Global Defaults,Disable In Words,શબ્દો માં અક્ષમ કરો
 DocType: Customer,CUST-.YYYY.-,સી.ટી.સી.-વાયવાયવાય.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,નેટ પેજ નકારાત્મક ન હોઈ શકે
@@ -4374,7 +4465,6 @@
 DocType: Serial No,Distinct unit of an Item,આઇટમની વિશિષ્ટ એકમ
 DocType: Amazon MWS Settings,Synch Products,સિંચાઈ પ્રોડક્ટ્સ
 DocType: Supplier Scorecard Scoring Variable,Path,પાથ
-DocType: Project Task,Task ID,કાર્ય ID
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),ખુલ્લું (ડો)
 DocType: Project,% Completed,% પૂર્ણ
 DocType: Customer,Commission Rate,કમિશન દર
@@ -4386,7 +4476,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,બંધ ખાતું {0} એ જવાબદારી / ઇક્વિટી પ્રકાર હોવું આવશ્યક છે
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,સેટઅપ કંપની
 DocType: Inpatient Occupancy,Check In,તપાસો
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,ગ્રાહક અને પુરવઠોકર્તા
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,ગ્રાહક અને પુરવઠોકર્તા
 DocType: Issue,Support Team,સપોર્ટ ટીમ
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,ખાતું {0}: તમે પોતાને પિતૃ ખાતા તરીકે સોંપી શકતા નથી
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,સ્થિર એસેટ આઇટમ નોન-સ્ટોક આઇટમ હોવી આવશ્યક છે.
@@ -4414,6 +4504,7 @@
 DocType: Product Bundle,Parent Item,પિતૃ વસ્તુ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,બ્રોકરેજ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},કૃપા કરીને આઇટમ માટે ખરીદી રસીદ અથવા ખરીદી ઇન્વૉઇસ બનાવો {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,કૃપા કરીને નિર્ધારિત પ્રક્રિયા મેળવવા માટે દર્દી પસંદ કરો
 ,Product Bundle Balance,ઉત્પાદન બંડલ બેલેન્સ
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,કંપનીનું નામ કંપની હોઈ શકતું નથી
 DocType: Maintenance Visit,Breakdown,ભંગાણ
@@ -4421,6 +4512,7 @@
 DocType: Issue,Response By,દ્વારા પ્રતિભાવ
 DocType: Purchase Invoice,Credit To,ક્રેડિટ
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,આગળ પ્રક્રિયા માટે આ વર્ક ઓર્ડર સબમિટ કરો.
+DocType: Bank Transaction,Reconciled,ફરીથી જોડાયા
 DocType: Bank Guarantee,Bank Guarantee Number,બેંક ગેરંટી નંબર
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},વિતરિત: {0}
 DocType: Quality Meeting Table,Under Review,સમીક્ષા હેઠળ
@@ -4459,6 +4551,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,હેડ્સ (અથવા જૂથો) કે જેની સામે એકાઉન્ટિંગ એન્ટ્રીઝ કરવામાં આવે છે અને બેલેન્સ જાળવવામાં આવે છે.
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,આ સ્ટોક એન્ટ્રી બનાવવા માટે વપરાતી મટીરીયલ વિનંતી
 DocType: Request for Quotation,Link to material requests,સામગ્રી વિનંતીઓ લિંક
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,અમાન્ય {0}! ચેક અંક માન્યતા નિષ્ફળ ગઈ છે.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,અસુરક્ષિત લોન્સ
 apps/erpnext/erpnext/public/js/event.js,Add Customers,ગ્રાહકો ઉમેરો
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,ડિફોલ્ટ ફિનિશ્ડ ગુડ્સ વેરહાઉસ
@@ -4523,6 +4616,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,વેચાણ માટે સંભવિત તકો.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,પ્રિન્ટમાં પીડીસી બતાવો
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify સપ્લાયર
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,આ બેંકનું વ્યવહારો પહેલેથી જ સંપૂર્ણપણે સમાધાન થયું છે
 DocType: POS Profile User,POS Profile User,પોસ પ્રોફાઇલ વપરાશકર્તા
 DocType: Sales Person,Sales Person Name,વેચાણ વ્યક્તિનું નામ
 DocType: Packing Slip,Gross Weight,સરેરાશ વજન
@@ -4531,6 +4625,7 @@
 ,Project wise Stock Tracking,પ્રોજેક્ટ મુજબની સ્ટોક ટ્રેકિંગ
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,એચઆર-વૉલ્ગ- .YYYY.-
 DocType: Student,A+,એ +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,નવું ખાતું ઉમેરવા પહેલાં તમારો દસ્તાવેજ સંગ્રહિત કરો
 DocType: Issue,Service Level Agreement,સેવા સ્તર કરાર
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,જમીન મૂલ્યના વાઉચરની રકમ ધ્યાનમાં રાખીને આઇટમ મૂલ્યાંકન દરનું પુન: ગણતરી કરવામાં આવે છે
 DocType: Timesheet,Employee Detail,કર્મચારી વિગતવાર
@@ -4550,7 +4645,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,પંક્તિ {0}: રૂપાંતરણ પરિબળ ફરજિયાત છે
 DocType: Buying Settings,Purchase Receipt Required,ખરીદી રસીદ આવશ્યક છે
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,બોમ રેટ
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,અમાન્ય GSTIN! ચેક અંક માન્યતા નિષ્ફળ ગઈ છે.
 DocType: HR Settings,Max working hours against Timesheet,ટાઇમ્સશીટ સામે મેક્સ કામના કલાકો
 DocType: HR Settings,Include holidays in Total no. of Working Days,કુલ સંખ્યામાં રજાઓ શામેલ કરો. કાર્યકારી દિવસો
 DocType: Quality Meeting,Quality Meeting,ગુણવત્તા સભા
@@ -4571,6 +4665,7 @@
 DocType: Course Activity,Activity Date,પ્રવૃત્તિ તારીખ
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,નવું ગ્રાહક પસંદ કરો અથવા ઉમેરો
 DocType: Contract,Unfulfilled,અપૂર્ણ
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,તમને આ કોર્સ માટે નોંધણી કરવાની મંજૂરી નથી
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,બ્લોગ વાંચો
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,પ્રોજેક્ટ મૂલ્ય
 DocType: Task,Expected Time (in hours),અપેક્ષિત સમય (કલાકોમાં)
@@ -4587,6 +4682,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},વપરાશકર્તા {0} પહેલેથી કર્મચારીને સોંપેલ છે {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,ફોર્મ જુઓ
 DocType: Supplier Quotation,Auto Repeat Section,ઑટો પુનરાવર્તિત વિભાગ
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,પ્લેઇડ સાર્વજનિક ટોકન ભૂલ
 DocType: Sales Person,Select company name first.,પ્રથમ કંપની નામ પસંદ કરો.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,નાણાકીય વર્ષ
 DocType: Sales Invoice Item,Deferred Revenue,સ્થગિત મહેસૂલ
@@ -4605,6 +4701,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} સંપત્તિ સ્થાનાંતરિત કરી શકાતી નથી
 ,Unpaid Expense Claim,અનપેઇડ ખર્ચ દાવાની
 DocType: Employee,Family Background,પરીવારની માહિતી
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,એનર્જી પોઇન્ટ લીડરબોર્ડ
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,બોનસ ચુકવણીની તારીખ ભૂતકાળની તારીખ હોઈ શકતી નથી
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,ઇન્ટર કંપની વ્યવહારો માટે કોઈ {0} મળ્યું નથી.
 DocType: Bank Account,Party Type,પાર્ટી પ્રકાર
@@ -4651,6 +4748,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,દર કે જેના પર પ્રાઈસ સૂચિ ચલણ કંપનીની બેઝ ચલણમાં રૂપાંતરિત થાય છે
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,ફી રેકોર્ડ્સ જુઓ
 DocType: Training Event,Theory,થિયરી
+DocType: Sales Invoice,Is Discounted,ડિસ્કાઉન્ટેડ છે
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,અવતરણ બનાવો
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,પંક્તિ # {0}: જર્નલ એન્ટ્રી {1} પાસે ખાતું નથી {2} અથવા પહેલેથી બીજા વાઉચર સામે મેળ ખાતા
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,નવું ગ્રાહક બનાવો
@@ -4665,6 +4763,7 @@
 DocType: Practitioner Schedule,Time Slots,સમય સ્લોટ્સ
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,દરેક લક્ષણોમાંથી ઓછામાં ઓછું એક મૂલ્ય પસંદ કરો.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,બેંક ડ્રાફ્ટ
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,છેલ્લો અંક
 DocType: Email Digest,Send regular summary reports via Email.,ઇમેઇલ દ્વારા નિયમિત સારાંશ અહેવાલો મોકલો.
 DocType: Quality Procedure Table,Step,પગલું
 DocType: Normal Test Items,Result Value,પરિણામ મૂલ્ય
@@ -4700,7 +4799,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,ફોરમ પ્રવૃત્તિ
 DocType: Service Level Priority,Resolution Time Period,ઠરાવ સમય પીરિયડ
 DocType: Request for Quotation,Supplier Detail,સપ્લાયર વિગતવાર
-DocType: Project Task,View Task,કાર્ય જુઓ
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,દસ્તાવેજ {0} સફળતાપૂર્વક અસ્પષ્ટ થયો
 DocType: Serial No,Purchase / Manufacture Details,ખરીદી / ઉત્પાદન વિગતો
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,બુક એસેટ અવમૂલ્યન એન્ટ્રી આપોઆપ
 DocType: Work Order Operation,Operation completed for how many finished goods?,કેટલી સમાપ્ત માલ માટે ઓપરેશન પૂર્ણ થયું?
@@ -4729,6 +4828,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,કાચો માલસામાનની વિનંતી માટેની વસ્તુઓ
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),વસ્તુ પસંદ કરો (વૈકલ્પિક)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,પિતૃ વસ્તુ {0} કોઈ સ્ટોક આઇટમ હોવી જોઈએ નહીં
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,બધા બેંક વ્યવહારો બનાવવામાં આવી છે
 DocType: Stock Entry Detail,Against Stock Entry,સ્ટોક એન્ટ્રી સામે
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),બોમ્બે વિસ્ફોટ કરો (સબ-એસેમ્બલીઝ સહિત)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,એસીસી-એસઆઈએનવી- .YYYY.-
@@ -4777,6 +4877,7 @@
 DocType: Chapter,Chapter Head,પ્રકરણના વડા
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,પરવાનગી નથી. મહેરબાની કરીને ટેસ્ટ ટેમ્પલેટ નિષ્ક્રિય કરો
 DocType: Restaurant Reservation,No Show,ના શો
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,પસંદ કરેલી ચુકવણી એન્ટ્રી લેડિટર બેંક ટ્રાંઝેક્શન સાથે લિંક થવી જોઈએ
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,વેચાણની રકમ
 DocType: Amazon MWS Settings,AWS Access Key ID,એડબલ્યુએસ ઍક્સેસ કી ID
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} પિતૃ કંપનીમાં હાજર નથી
@@ -4784,8 +4885,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,સપ્લાયર ઉમેરો
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,આ મહિના અને બાકી પ્રવૃત્તિઓ માટે સારાંશ
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,પરિવહન સ્થિતિ
+apps/erpnext/erpnext/config/hr.py,Recruitment,ભરતી
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,કુલ પગાર - કુલ કપાત - લોન ચુકવણી
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,પોસ્ટ કરવાની તારીખ ભવિષ્યની તારીખ હોઈ શકતી નથી
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} ઇ-વે બિલ JSON બનાવવાની જરૂર છે
 ,Work Order Stock Report,વર્ક ઑર્ડર સ્ટોક રિપોર્ટ
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,સક્ષમ કરો / ચલણ નિષ્ક્રિય કરો.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,કાર્ટ માં જુઓ
@@ -4808,14 +4911,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,સંક્ષેપનો ફરજિયાત છે
 DocType: Travel Request,Domestic,ઘરેલું
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Qty
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,પ્રકાશન તારીખ ભવિષ્યમાં હોવી આવશ્યક છે
 DocType: Program Enrollment,Pick/Drop by Guardian,ગાર્ડિયન દ્વારા પસંદ / ડ્રોપ
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,બેઝ ચલણ માં બેલેન્સ
+DocType: Payment Entry,Get Outstanding Invoice,ઉત્કૃષ્ટ ભરતિયું મેળવો
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,બધા ઉત્પાદનો અથવા સેવાઓ.
 DocType: Vehicle Service,Brake Pad,બ્રેક પૅડ
 DocType: Pricing Rule,Max Amt,મેક્સ એમટીટી
 DocType: Shopping Cart Settings,Show Stock Availability,સ્ટોક ઉપલબ્ધતા બતાવો
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,હોટેલ રૂમ પ્રાઇસીંગ આઇટમ
-DocType: Project Task,Pending Review,બાકી સમીક્ષા
+DocType: Task,Pending Review,બાકી સમીક્ષા
 DocType: Employee,Date of Joining,જોડાવાની તારીખ
 DocType: Patient,Patient Relation,દર્દી સંબંધ
 DocType: Currency Exchange,For Selling,વેચાણ માટે
@@ -4830,6 +4935,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,રેફ
 DocType: Invoice Discounting,Loan End Date,લોન સમાપ્તિ તારીખ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},પંક્તિ {0} ({1}) માં જથ્થો ઉત્પાદિત જથ્થા જેટલો જ હોવો આવશ્યક છે {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,બેંક પ્રવેશો બનાવી રહ્યું છે ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,વ્યવસાયિક
 DocType: Salary Slip,Bank Account No.,બેંક એકાઉન્ટ નંબર
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},એડવાન્સ રકમ {0} {1} કરતા મોટી હોઈ શકતી નથી
@@ -4873,9 +4979,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,માસિક વેચાણ લક્ષ્યાંક (
 DocType: Guardian,Guardian Interests,ગાર્ડિયન રસ
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,બેચ ID ફરજિયાત છે
-DocType: Item,Allow over delivery or receipt upto this percent,આ ટકાવારી સુધી પહોંચ અથવા રસીદ ઉપર મંજૂરી આપો
 DocType: Payment Entry,Paid Amount (Company Currency),ચૂકવેલ રકમ (કંપની કરન્સી)
 DocType: Shipping Rule Condition,Shipping Rule Condition,શિપિંગ નિયમ શરત
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,આ ક્વિઝ માટે મહત્તમ પ્રયાસો પહોંચી!
 DocType: Employee Boarding Activity,Required for Employee Creation,કર્મચારી બનાવટ માટે આવશ્યક છે
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,લોયલ્ટી પોઇન્ટ એંટ્રી રીડેમ્પશન
 DocType: Job Applicant,Cover Letter,પરબિડીયુ
@@ -4910,7 +5016,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,પંક્તિ {0}: કલાક મૂલ્ય શૂન્ય કરતાં વધુ હોવું આવશ્યક છે.
 DocType: Account,Account Number,ખાતા નંબર
 DocType: Assessment Result Detail,Assessment Result Detail,આકારણી પરિણામ વિગતવાર
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","ઓવર-બિલિંગ અથવા ઓવર ઓર્ડરિંગને મંજૂરી આપવા માટે, સ્ટોક સેટિંગ્સ અથવા આઇટમમાં &quot;ભથ્થું&quot; અપડેટ કરો."
 DocType: Support Settings,Auto close Issue after 7 days,7 દિવસ પછી ઓટો બંધ કરો
 DocType: Supplier,Is Frozen,ફ્રોઝન છે
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},સોંપાયેલ કુલ ભારાંક 100% હોવો જોઈએ. તે {0} છે
@@ -4926,6 +5031,7 @@
 DocType: Crop Cycle,Crop Cycle,પાક સાયકલ
 DocType: Serial No,Creation Time,બનાવટનો સમય
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,કૃપા કરીને રોલ મંજૂર કરો અથવા વપરાશકર્તાને મંજૂરી આપો
+DocType: Plaid Settings,Link a new bank account,નવા બેંક એકાઉન્ટને લિંક કરો
 DocType: Inpatient Record,Discharged,ડિસ્ચાર્જ
 DocType: BOM,Raw Material Cost(Company Currency),કાચો માલસામાન ખર્ચ (કંપની કરન્સી)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),નોંધ: બાકી / સંદર્ભ તારીખ મંજૂર ગ્રાહક ક્રેડિટ દિવસો કરતાં {0} દિવસ (ઓ)
@@ -5044,6 +5150,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",આ વેરહાઉસમાં ઉપલબ્ધ સ્ટોક પર &quot;સ્ટોકમાં&quot; અથવા &quot;નોટ ઇન સ્ટોક&quot; બતાવો.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,કાયમી રૂપે કાઢી નાખીએ?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,એમએફજી-બીએલઆર- .YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,ઓછામાં ઓછા એક લાગુ મોડ્યુલો પસંદ થયેલ હોવું જોઈએ
 DocType: Leave Type,Is Leave Without Pay,ચૂકવણી વિના છોડી છે
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,પંક્તિ # {0}: સંપત્તિ {1} સબમિટ કરવી આવશ્યક છે
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),વધારાની ડિસ્કાઉન્ટ રકમ (કંપની કરન્સી)
@@ -5089,10 +5196,12 @@
 DocType: Pricing Rule,Qty,Qty
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),નેટ આઈટીસી ઉપલબ્ધ (એ) - (બી)
 ,Material Requests for which Supplier Quotations are not created,સામગ્રી વિનંતીઓ કે જેના માટે સપ્લાયર ક્વોટેશન બનાવતા નથી
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,ક્વિઝનું મૂલ્યાંકન કરતી વખતે કંઈક ખોટું થયું.
 DocType: GST Account,GST Account,જીએસટી એકાઉન્ટ
 DocType: Pricing Rule,For Price List,ભાવ સૂચિ માટે
 DocType: GoCardless Mandate,GoCardless Mandate,ગોકાર્ડલેસ મંડેટ
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,ડબ્લ્યુઆઇપી વેરહાઉસમાં મટિરિયલ ટ્રાન્સફર છોડો
+DocType: Training Event Employee,Feedback Submitted,પ્રતિસાદ સબમિટ
 DocType: Cheque Print Template,Primary Settings,પ્રાથમિક સેટિંગ્સ
 DocType: Amazon MWS Settings,Customer Type,ગ્રાહક પ્રકાર
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,પુ-એસએસપી- .YYYY.-
@@ -5101,6 +5210,7 @@
 DocType: Vehicle Log,Odometer Reading,ઓડોમીટર વાંચન
 DocType: Additional Salary,Salary Slip,પગાર કાપલી
 DocType: Payroll Entry,Payroll Frequency,પેરોલ આવર્તન
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,પંક્તિ # {0}: કાર્ય આદેશ {3} માં સમાપ્ત માલના {2} ક્યુટી માટે ઓપરેશન {1} પૂર્ણ થયું નથી. કૃપા કરીને જોબ કાર્ડ {4} દ્વારા ઑપરેશન સ્થિતિ અપડેટ કરો.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","પ્રારંભિક અને સમાપ્તિ તારીખો માન્ય પેરોલ અવધિમાં નથી, {0} ની ગણતરી કરી શકાતી નથી"
 DocType: Products Settings,Home Page is Products,હોમ પેજ પ્રોડક્ટ્સ છે
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,કૉલ્સ
@@ -5115,11 +5225,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,કર્મચારી કર મુક્તિ કેટેગરી
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},પંક્તિ {0}: આઇટમ માટે સંપત્તિ આવશ્યક છે {1}
 DocType: Expense Claim Detail,Sanctioned Amount,મંજૂર રકમ
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,બિલિંગ અંતરાલની ગણતરી 1 કરતા ઓછી હોઈ શકતી નથી
 DocType: Taxable Salary Slab,Taxable Salary Slab,કરપાત્ર પગાર સ્લેબ
 DocType: Grant Application,Grant Application,ગ્રાન્ટ એપ્લિકેશન
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} થી શરૂ થતા સ્કોર શોધવા માટે અસમર્થ. તમારે 0 થી 100 આવરી લેતા સ્કોર્સને સ્થાનાંતરિત કરવાની જરૂર છે
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST- .YYYY.-
 DocType: Sales Person,Parent Sales Person,પિતૃ વેચાણ વ્યક્તિ
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},{0} થી બધી સમસ્યાઓ જુઓ
 DocType: Student Group Creation Tool,Get Courses,અભ્યાસક્રમો મેળવો
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","પંક્તિ # {0}: Qty એ 1 હોવી જોઈએ, કારણ કે આઇટમ એક નિશ્ચિત સંપત્તિ છે. કૃપા કરીને બહુવિધ ક્વિટી માટે અલગ પંક્તિનો ઉપયોગ કરો."
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),કામના કલાકો જે નીચે ગેરહાજર છે. (ઝીરો નિષ્ક્રિય કરવા)
@@ -5166,6 +5278,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,ખરીદી રસીદમાંથી વસ્તુઓ મેળવો
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,પંક્તિ # {0} (ચુકવણી કોષ્ટક): રકમ હકારાત્મક હોવી આવશ્યક છે
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,કર્મચારી કર મુક્તિ ઘોષણા
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,જોડાયેલ ચૂકવણી શોધી રહ્યા છે
 DocType: Project,Expected End Date,અપેક્ષિત સમાપ્તિ તારીખ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,રૂપાંતરણ દર 0 અથવા 1 હોઈ શકતી નથી
 DocType: Opportunity,CRM-OPP-.YYYY.-,સીઆરએમ-ઓપીપી- .YYYY.-
@@ -5246,8 +5359,10 @@
 DocType: Asset Category,Asset Category Name,સંપત્તિ શ્રેણી નામ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,રસીદ દસ્તાવેજ સબમિટ કરવું જ જોઇએ
 ,Employee Advance Summary,કર્મચારી એડવાન્સ સારાંશ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,કૃપા કરીને આયાત ભૂલો વિશેની વિગતો માટે ભૂલ લોગ તપાસો
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,વિગતવાર કારણ
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,ઓછી સંવેદનશીલતા
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,કુલ ફાળવેલ રકમ ({0}) ચુકવેલ રકમ ({1}) કરતા વધારે છે.
 DocType: Authorization Rule,Applicable To (Designation),(નામ) માટે લાગુ
 DocType: Tax Rule,Billing City,બિલિંગ સિટી
 DocType: Item,Is Customer Provided Item,ગ્રાહક વસ્તુ પ્રદાન કરે છે
@@ -5324,8 +5439,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,તમારા ડોમેન્સ પસંદ કરો
 DocType: Agriculture Task,Task Name,કાર્ય નામ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,વર્ક ઓર્ડર માટે પહેલાથી બનાવેલી સ્ટોક એન્ટ્રીઓ
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","કૃપા કરીને આ દસ્તાવેજને રદ કરવા માટે કર્મચારી <a href=""#Form/Employee/{0}"">{0}</a> \ કાઢી નાખો"
 ,Amount to Deliver,પહોંચાડવા માટે રકમ
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,કંપની {0} અસ્તિત્વમાં નથી
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,આપેલ વસ્તુઓ માટે લિંક કરવા માટે કોઈ બાકી સામગ્રી વિનંતીઓ મળી નથી.
@@ -5350,6 +5463,7 @@
 DocType: Email Digest,New Income,નવી આવક
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,રીટેન્શન સ્ટોક એંટ્રી પહેલેથી બનાવેલ છે અથવા નમૂના જથ્થો પ્રદાન કરાયો નથી
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,પ્રોસેસિંગ વાઉચર્સ
+DocType: Support Settings,Allow Resetting Service Level Agreement,સેવા સ્તર કરાર ફરીથી સેટ કરવાની મંજૂરી આપો
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,કૃપા કરીને બેચ નંબર મેળવવા માટે વસ્તુ કોડ દાખલ કરો
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,સર્વિસ સ્ટોપ તારીખ સેવા પ્રારંભ તારીખ પહેલાં હોઈ શકતી નથી
 DocType: Employee Property History,Employee Property History,કર્મચારી સંપત્તિ ઇતિહાસ
@@ -5362,6 +5476,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,ચૂકવેલ રકમ + રકમ લખો ગ્રાન્ડ કુલ કરતા વધુ હોઈ શકતી નથી
 DocType: Asset Repair,Error Description,ભૂલ વર્ણન
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,બહાર દર્દી કન્સલ્ટિંગ ચાર્જ વસ્તુ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,નવી ભરતિયું
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,કોઈ જવાબો નથી
 DocType: Shopify Settings,Sales Order Series,સેલ્સ ઑર્ડર સિરીઝ
 DocType: Accounts Settings,Automatically Fetch Payment Terms,આપોઆપ ચુકવણી શરતો મેળવો
@@ -5392,6 +5507,7 @@
 DocType: Material Request Plan Item,Customer Provided,ગ્રાહક પ્રદાન
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,આ કાર્ય માટે બાળ કાર્ય અસ્તિત્વમાં છે. તમે આ કાર્ય કાઢી શકતા નથી.
 DocType: Item,Inventory,સૂચિ
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,જો પરિવહન મોડ રોડ હોય તો કાં તો જીએસટી ટ્રાન્સપોર્ટર આઇડી અથવા વેહિકલ નંબર જરૂરી છે
 DocType: Supplier Scorecard Criteria,Criteria Name,માપદંડ નામ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,કુલ ફાળવેલ પાંદડાઓ
 DocType: Chapter,Members,સભ્યો
@@ -5400,7 +5516,7 @@
 DocType: Cheque Print Template,Has Print Format,છાપો ફોર્મેટ છે
 DocType: Training Result Employee,Training Result Employee,તાલીમ પરિણામ કર્મચારી
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,બાળક નોડ્સનું એકાઉન્ટ ખાતા તરીકે સેટ કરી શકાતું નથી
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,ચુકવણી માટે ઓર્ડર ખરીદી
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,ચુકવણી માટે ઓર્ડર ખરીદી
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',કાર્ય દિવસ &#39;{0}&#39; અંત દિવસ કરતાં વધારે છે
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,ફાઇનાન્સિંગથી નેટ કેશ
 DocType: Quiz,Enter 0 to waive limit,મર્યાદા છોડવા માટે 0 દાખલ કરો
@@ -5427,7 +5543,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,લેજર જુઓ
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","કોઈપણ અન્ય ટિપ્પણીઓ, નોંધપાત્ર પ્રયાસો કે જે રેકોર્ડમાં જવું જોઈએ."
 DocType: Travel Request,"Details of Sponsor (Name, Location)","પ્રાયોજક (નામ, સ્થાન) ની વિગતો"
-DocType: Project Task,Weight,વજન
+DocType: Task,Weight,વજન
 DocType: Staffing Plan Detail,Current Count,વર્તમાન ગણક
 DocType: Sales Team,Incentives,પ્રોત્સાહનો
 DocType: Program Fee,Program Fee,પ્રોગ્રામ ફી
@@ -5448,7 +5564,7 @@
 DocType: Amazon MWS Settings,CN,સીએન
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,ઓર્ડર એન્ટ્રી
 DocType: Request for Quotation Supplier,Download PDF,પીડીએફ ડાઉનલોડ કરો
-DocType: Payment Entry,Unallocated Amount,અનામત રકમ
+DocType: Bank Transaction,Unallocated Amount,અનામત રકમ
 DocType: Travel Itinerary,Rented Car,ભાડુત કાર
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,હોલ્ડ પર
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,સેલ્સ ભરતિયું ટાઇમશીટ
@@ -5509,13 +5625,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;employee_field_value&#39; અને &#39;ટાઇમસ્ટેમ્પ&#39; આવશ્યક છે.
 DocType: Purchase Taxes and Charges,Reference Row #,સંદર્ભ પંક્તિ #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},કૃપા કરીને કંપનીમાં &#39;એસેટ ડિપ્રેસીસ કોસ્ટ સેન્ટર&#39; સેટ કરો {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,પંક્તિ # {0}: ચૂકવણી દસ્તાવેજને સમાધાન પૂર્ણ કરવાની આવશ્યકતા છે
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,એમેઝોન MWS માંથી તમારા સેલ્સ ઑર્ડર ડેટાને ખેંચવા માટે આ બટનને ક્લિક કરો.
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),કામના કલાકો કે જેની નીચે અડધા દિવસ ચિહ્નિત છે. (ઝીરો નિષ્ક્રિય કરવા)
 ,Assessment Plan Status,આકારણી યોજનાની સ્થિતિ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,કૃપા કરીને પહેલા {0} પસંદ કરો
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,કર્મચારીનું રેકોર્ડ બનાવવા માટે આ સબમિટ કરો
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","આ વેરિએન્ટના આઈટમ કોડમાં ઉમેરવામાં આવશે. ઉદાહરણ તરીકે, જો તમારું સંક્ષેપ &quot;એસએમ&quot; હોય, અને આઇટમ કોડ &quot;ટી-શર્ટ&quot; હોય, તો વેરિએન્ટનો આઇટમ કોડ &quot;ટી-શર્ટ-એસએમ&quot; હશે."
+DocType: Support Settings,Track Service Level Agreement,ટ્રેક સેવા સ્તર કરાર
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,કૃપા કરીને ડિલિવરી તારીખ દાખલ કરો
 DocType: Purchase Invoice Item,Quality Inspection,ગુણવત્તા નિરીક્ષણ
 DocType: Account,Root Type,રુટ પ્રકાર
@@ -5538,7 +5654,7 @@
 DocType: Department Approver,Department Approver,વિભાગ અભિગમ
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,બોમ લાઇન દીઠ Qty
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},સ્વીકૃત + નકારેલું માલ વસ્તુ માટે પ્રાપ્ત જથ્થા જેટલું જ હોવું જોઈએ {0}
-apps/erpnext/erpnext/config/hr.py,Expense Claims,ખર્ચ ખર્ચ
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,ખર્ચ ખર્ચ
 DocType: Bank Account,Address HTML,સરનામું એચટીએમએલ
 ,Stock Projected Qty,સ્ટોક પ્રાયોજિત જથ્થો
 DocType: Employee Onboarding,Job Offer,નોકરી ની તક
@@ -5553,6 +5669,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,આંતરિક પુરવઠો (ચાર્જ પાછો લેવા માટે જવાબદાર
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} ભરતિયું વિગતો કોષ્ટકમાં મળી નથી
 DocType: Stock Entry,Total Incoming Value,કુલ આવનારી કિંમત
+DocType: Bank Transaction Payments,Bank Transaction Payments,બેંક ટ્રાંઝેક્શન ચુકવણીઓ
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,વેરહાઉસ પસંદ કરો ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,વ્યવસાય નો પ્રકાર
 apps/erpnext/erpnext/config/buying.py,All Addresses.,બધા સરનામાં
@@ -5646,6 +5763,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,મૂળભૂત તબીબી કોડ ધોરણ
 DocType: Woocommerce Settings,Tax Account,કર ખાતું
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,કુલ ચૂકવેલ એમએમટી
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},પંક્તિ {1} પર {0} આઇટમ માટે ફાઇનાન્સ બુક પસંદ કરો
 DocType: BOM,Website Specifications,વેબસાઇટ વિશિષ્ટતાઓ
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","કંપોઝિશન સ્કીમ હેઠળ સપ્લાયર તરફથી, મુક્તિ અને નિલ રેટ"
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5664,7 +5782,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,દસ્તાવેજ વિગતવાર નંબર સામે
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},કૃપા કરીને {0} સેટ કરો
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,કૃપા કરીને પહેલા ઉપસર્ગ પસંદ કરો
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,ઉપભોક્તા વ્યવસ્થાપન
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,ઉપભોક્તા વ્યવસ્થાપન
 DocType: Activity Cost,Projects User,પ્રોજેક્ટ્સ વપરાશકર્તા
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,સપ્લાયર સ્કોરકાર્ડ વેરિયેબલ
 DocType: Item Group,Item Group Name,આઇટમ ગ્રુપ નામ
@@ -5673,6 +5791,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,વેચાણ ઓર્ડર માટે ઓવરપ્રોડક્શન ટકાવારી
 DocType: Purchase Invoice,Supplied Items,પુરવઠો આપેલ વસ્તુઓ
 DocType: Leave Control Panel,Select Employees,કર્મચારીઓ પસંદ કરો
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,લોન બનાવો
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},લોનમાં વ્યાજ આવક ખાતા પસંદ કરો {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,આ વસ્તુઓ ઑર્ડર માટે બધી વસ્તુઓ પહેલાથી જ સ્થાનાંતરિત થઈ ગઈ છે.
 DocType: Certification Application,Payment Details,ચુકવણીની વિગતો
@@ -5725,6 +5844,7 @@
 ,Sales Partner Target Variance based on Item Group,આઇટમ જૂથ પર આધારિત સેલ્સ પાર્ટનર ટાર્ગેટ વેરિઅન્સ
 DocType: Stock Settings,Naming Series Prefix,નામકરણ સિરીઝ ઉપસર્ગ
 DocType: BOM Operation,Workstation,વર્કસ્ટેશન
+DocType: Plaid Settings,Synchronize all accounts every hour,દરેક કલાકમાં બધા એકાઉન્ટ્સ સમન્વયિત કરો
 DocType: Employee Boarding Activity,Task Weight,કાર્ય વજન
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},વાર્ષિક બિલિંગ: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,તમે ફિસ્કલ વર્ષ {0} કાઢી શકતા નથી. વૈશ્વિક વર્ષ {0} વૈશ્વિક સેટિંગ્સમાં ડિફૉલ્ટ રૂપે સેટ કરેલ છે
@@ -5775,7 +5895,7 @@
 DocType: Patient Relation,Family,કુટુંબ
 DocType: Work Order Operation,Updated via 'Time Log',&#39;ટાઇમ લોગ&#39; દ્વારા અપડેટ કરાયેલ
 DocType: Quality Inspection,Sample Size,નમૂના માપ
-DocType: Journal Entry,Reference Number,સંદર્ભ નંબર
+DocType: Bank Transaction,Reference Number,સંદર્ભ નંબર
 DocType: UOM Conversion Detail,UOM Conversion Detail,યુઓએમ રૂપાંતર વિગતવાર
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},ખુલ્લી સંચિત અવમૂલ્યન સમાન {0} કરતા ઓછી હોવી આવશ્યક છે
 DocType: Antibiotic,Antibiotic Name,એન્ટિબાયોટિક નામ
@@ -5898,7 +6018,7 @@
 DocType: Global Defaults,Hide Currency Symbol,કરન્સી સિમ્બોલ છુપાવો
 DocType: Additional Salary,Overwrite Salary Structure Amount,પગાર માળખું રકમ ઉપર લખો
 DocType: Supplier Quotation,Is Subcontracted,ઉપગ્રહ છે
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},લોનની રકમ {0} ની મહત્તમ લોન રકમથી વધી શકતી નથી
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},લોનની રકમ {0} ની મહત્તમ લોન રકમથી વધી શકતી નથી
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM માં કોઈ સ્ટોક આઇટમ શામેલ નથી
 DocType: Employee Skill Map,Employee Skill Map,કર્મચારી કુશળતા નકશો
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,માર્કેટિંગ
@@ -5913,6 +6033,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,કંપની ચલણમાં ડેબિટ
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",ફોલબેક શ્રેણી &quot;SO-WOO-&quot; છે.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,ગુણવત્તા સભા એજન્ડા
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,કૃપા કરીને એક સમયે 500 થી વધુ આઇટમ્સ બનાવશો નહીં
 DocType: Cash Flow Mapper,Section Header,વિભાગ મથાળું
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,તમારા ઉત્પાદનો અથવા સેવાઓ
 DocType: Crop,Perennial,બારમાસી
@@ -5925,9 +6046,11 @@
 DocType: Water Analysis,Water Analysis Criteria,પાણી વિશ્લેષણ માપદંડ
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,નોંધ: આ સમયગાળા માટે કુલ ફાળવેલ પાંદડાઓ {0} પહેલાથી મંજૂર થયેલ પાંદડા {1} કરતાં ઓછી હોવી જોઈએ નહીં
 DocType: Salary Component,Deduction,કપાત
+DocType: Accounts Settings,Over Billing Allowance (%),બિલિંગ ભથ્થું (%) ઉપર
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,તમે સબ્સ્ક્રિપ્શનને ફરીથી પ્રારંભ કરી શકતા નથી જે રદ નથી.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,કર્મચારી એડવાન્સિસ
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),અનિવાર્ય નફો / નુકસાન (ક્રેડિટ)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,આ બેંક માટે જાહેર ટોકન ખૂટે છે
 DocType: Employee Tax Exemption Category,Max Exemption Amount,મહત્તમ મુક્તિ રકમ
 DocType: Timesheet,TS-.YYYY.-,ટી.એસ.- વાયવાયવાય.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,વસ્તુઓ માટે જુદા જુદા UOM ખોટા (કુલ) નેટ વેઇટ મૂલ્ય તરફ દોરી જશે. ખાતરી કરો કે દરેક વસ્તુનો નેટ વજન સમાન યુએમએમમાં છે.
@@ -5984,11 +6107,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,પુરવઠોકર્તા સરનામું અને સંપર્કો
 DocType: Bank Guarantee,Bank Guarantee Type,બેંક ગેરંટી પ્રકાર
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","જો અક્ષમ હોય, તો &#39;રૉઉન્ડ્ડ ટોટલ&#39; ફીલ્ડ કોઈપણ ટ્રાન્ઝેક્શનમાં દેખાશે નહીં"
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},કૃપા કરીને કંપની માટે {0} ડિફૉલ્ટ બેંક એકાઉન્ટ સેટ કરો
 DocType: Pricing Rule,Min Amt,મિન એમટી
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,આ રૂટ હેલ્થકેર સેવા એકમ છે અને સંપાદિત કરી શકાતી નથી.
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,જો ગ્રાહક પબ્લિક એડમિનિસ્ટ્રેશન કંપની હોય તો આને સેટ કરો.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,લાભો આપવા માટે મેક્સ લાભો શૂન્યથી વધુ હોવો જોઈએ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},પંક્તિ # {0}: કાર્ય ક્રમમાં # {3} સમાપ્ત માલના {2} ક્યુટી માટે ઓપરેશન {1} પૂર્ણ થયું નથી. કૃપા કરીને જોબ કાર્ડ # {4} દ્વારા ઑપરેશન સ્થિતિ અપડેટ કરો
 DocType: Production Plan Item,Planned Start Date,આયોજન પ્રારંભ તારીખ
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,સંપત્તિ જાળવણી
 DocType: Lead,Interested,રસ
@@ -6013,6 +6136,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,પર ખર્ચ
 apps/erpnext/erpnext/config/projects.py,Project Update.,પ્રોજેક્ટ અપડેટ.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,રુટ પ્રકાર ફરજિયાત છે
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,પ્રમાણીકરણ નિષ્ફળ થયું
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,કી તારીખ {2} માટે {0} થી {1} માટે વિનિમય દર શોધવા માટે અસમર્થ. મહેરબાની કરી જાતે કરન્સી એક્સચેન્જ રેકોર્ડ બનાવો
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% બિલ
 DocType: Purchase Invoice,Overdue,ઓવરડ્યુ
@@ -6062,6 +6186,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;પ્રોડક્ટ બંડલ&#39; વસ્તુઓ માટે, વેરહાઉસ, સિરિયલ નો અને બેચ નંબર &#39;પેકિંગ સૂચિ&#39; કોષ્ટકમાંથી ધ્યાનમાં લેવામાં આવશે. જો વેરહાઉસ અને બેચ નંબર કોઈપણ &#39;ઉત્પાદન બંડલ&#39; આઇટમ માટે બધી પેકિંગ આઇટમ્સ માટે સમાન હોય, તો તે મૂલ્યો મુખ્ય આઇટમ કોષ્ટકમાં દાખલ કરી શકાય છે, મૂલ્યો &#39;પેકિંગ સૂચિ&#39; કોષ્ટક પર કૉપિ કરવામાં આવશે."
 DocType: Lab Test,Submitted Date,સબમિટ તારીખ
 DocType: Delivery Settings,Send with Attachment,જોડાણ સાથે મોકલો
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,ઇ-વે બિલ JSON ફક્ત સબમિટ કરેલા દસ્તાવેજમાં જ પેદા થઈ શકે છે
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,એકાઉન્ટ {0} અસ્તિત્વમાં નથી
 DocType: BOM Item,BOM No,બોમ નં
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,સરેરાશ દૈનિક આઉટગોઇંગ
@@ -6078,7 +6203,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,ઇક્વિટીમાં નેટ ચેન્જ
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,પાંદડાઓ સફળતાપૂર્વક આપવામાં આવી છે
 DocType: Loyalty Point Entry,Expiry Date,અંતિમ તારીખ
-DocType: Project Task,Working,કામ
+DocType: Task,Working,કામ
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} પાસે પહેલેથી જ પિતૃ કાર્યવાહી છે {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,આ આ પેશન્ટ સામેના વ્યવહારો પર આધારિત છે. વિગતો માટે નીચે સમયરેખા જુઓ
 DocType: Material Request,Requested For,માટે વિનંતી કરી
@@ -6099,7 +6224,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},પંક્તિ {0}: રીસીવેબલ / ચૂકવવાપાત્ર એકાઉન્ટ માટે પાર્ટી પ્રકાર અને પાર્ટી આવશ્યક છે {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,ઉત્પાદન
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,પોસ્ટ કંપની ફિક્સર સેટ કરવામાં નિષ્ફળ
-apps/erpnext/erpnext/config/support.py,Communication log.,કોમ્યુનિકેશન લોગ.
 DocType: Purchase Invoice Item,Enable Deferred Expense,ડિફરર્ડ ખર્ચ સક્ષમ કરો
 DocType: Purchase Order,Customer Contact Email,ગ્રાહક સંપર્ક ઇમેઇલ
 DocType: Clinical Procedure Template,Collection Details,સંગ્રહ વિગતો
@@ -6115,6 +6239,7 @@
 DocType: Employee Boarding Activity,Activity Name,પ્રવૃત્તિ નામ
 DocType: Item Barcode,UPC-A,યુપીસી-એ
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook વિગતવાર
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,આ એકાઉન્ટને ફરીથી જોડો
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,ના ચલ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},પંક્તિ {0} માટે લક્ષ્ય વેરહાઉસ ફરજિયાત છે
 apps/erpnext/erpnext/config/support.py,Warranty,વોરંટી
@@ -6162,6 +6287,7 @@
 DocType: Item Attribute,Attribute Name,લક્ષણ નામ
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,દાતા પ્રકાર માહિતી.
 DocType: Supplier,Is Transporter,ટ્રાન્સપોર્ટર છે
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,નવી પ્રકાશન તારીખ ભવિષ્યમાં હોવી જોઈએ
 DocType: Loan Type,Maximum Loan Amount,મહત્તમ લોન રકમ
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,ડિફૉલ્ટ સંપર્કમાં ઇમેઇલ મળ્યો નથી
 DocType: Hotel Room Reservation,Booked,બુક કર્યું
@@ -6180,6 +6306,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,નમૂના રીટેન્શન વેરહાઉસ
 DocType: Pricing Rule,Discount Percentage,ડિસ્કાઉન્ટ ટકાવારી
 DocType: Company,Company Description,કંપનીનું વર્ણન
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} કોઈપણ વસ્તુઓ માટે ડિફોલ્ટ સપ્લાયર નથી.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},સીરીયલ નો {0} આઇટમથી સંબંધિત નથી {1}
 DocType: Work Order,Scrap Warehouse,સ્ક્રેપ વેરહાઉસ
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,પ્રકરણની માહિતી.
@@ -6203,7 +6330,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),ગ્રાહક {0} ({1} / {2}) માટે ક્રેડિટ સીમા ઓળંગી ગઈ છે.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,સબમિટ કરેલ ઓર્ડર કાઢી શકાતા નથી
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,હેલો
-DocType: Vehicle Service,Change,બદલો
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},પ્રવૃત્તિ પ્રકાર વિરુદ્ધ એમ્પ્લોયી {0} માટે પ્રવૃત્તિ ખર્ચ અસ્તિત્વમાં છે - {1}
 DocType: Request for Quotation Item,Request for Quotation Item,ક્વોટેશન આઇટમ માટે વિનંતી
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} આઇટમ ટેક્સમાં બે વાર દાખલ થયો
@@ -6214,6 +6340,7 @@
 DocType: Timesheet Detail,Expected Hrs,અપેક્ષિત હાર્સ
 DocType: Subscription Plan,Payment Plan,ચુકવણી યોજના
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,સૌથી વહેલું
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,બેંક એકાઉન્ટ &#39;{0}&#39; સમન્વયિત કરવામાં આવ્યું છે
 DocType: Program Enrollment Tool,Enroll Students,વિદ્યાર્થીઓ નોંધણી કરો
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,ગ્રાહક આવક પુનરાવર્તન કરો
 DocType: Company,Date of Commencement,પ્રારંભની તારીખ
@@ -6248,6 +6375,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,કર્મચારીની સ્થિતિ &#39;ડાબે&#39; પર સેટ કરી શકાતી નથી કેમ કે નીચેના કર્મચારીઓ હાલમાં આ કર્મચારીને જાણ કરે છે:
 DocType: BOM Explosion Item,Source Warehouse,સોર્સ વેરહાઉસ
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,વપરાશકર્તાઓ ઉમેરો
+DocType: Exotel Settings,Exotel Settings,એક્સૉટેલ સેટિંગ્સ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,પેમેન્ટ ટેમ્સ
 DocType: SMS Center,All Sales Partner Contact,બધા વેચાણ પાર્ટનર સંપર્ક કરો
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),કુલ (એમએમટી)
@@ -6256,12 +6384,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,સંચિત મૂલ્યો
 DocType: Grading Scale,Intervals,અંતરાલ
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,તાલીમ ઘટનાઓ
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,ખુલી અને બંધ
 DocType: Production Plan Item,Quantity and Description,જથ્થો અને વર્ણન
 DocType: Payment Entry,Payment Type,ચુકવણીનો પ્રકાર
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,ફોલિયો નંબરો મેળ ખાતા નથી
 DocType: C-Form,ACC-CF-.YYYY.-,એસીસી-સીએફ- .YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},ગુણવત્તા નિરીક્ષણ: {0} આઇટમ માટે સબમિટ કરેલ નથી: {1} પંક્તિમાં {2}
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},બતાવો {0}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,સેવા સ્તર કરાર ફરીથી સેટ કરો.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} આઇટમ મળી.
 ,Stock Ageing,સ્ટોક એજિંગ
 DocType: Customer Group,Mention if non-standard receivable account applicable,નોન-સ્ટાન્ડર્ડ રીસીવેબલ એકાઉન્ટ લાગુ પડે છે તેનો ઉલ્લેખ કરો
@@ -6295,6 +6425,7 @@
 DocType: SMS Log,SMS Log,એસએમએસ લોગ
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,કૃપા કરીને ક્યાં જથ્થો અથવા મૂલ્યાંકન દર અથવા બંને સ્પષ્ટ કરો
 DocType: Salary Component,Amount based on formula,ફોર્મ્યુલા પર આધારિત રકમ
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,સ્વતઃ-ઑર્ડર સક્ષમ કરો
 DocType: Clinical Procedure Item,Transfer Qty,ટ્રાન્સફર જથ્થો
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,ખર્ચ કેન્દ્રો
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},પંક્તિ {0} માં બેચ ફરજિયાત છે
@@ -6329,6 +6460,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,વોરંટી દાવા
 DocType: Company,Date of Incorporation,સ્થાપનાની તારીખ
 DocType: Asset,Double Declining Balance,ડબલ ડિસેલિનેશન બેલેન્સ
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},કરવેરા ખાતા માટે Shopify કર માટે સ્પષ્ટ નથી {0}
 DocType: Payroll Entry,Validate Attendance,એટેન્ડન્સ માન્ય કરો
 DocType: Lab Test,LP-,એલપી-
 DocType: POS Customer Group,POS Customer Group,પીઓએસ ગ્રાહક જૂથ
@@ -6355,7 +6487,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","તમે માત્ર {0} રકમનો દાવો કરી શકો છો, બાકી રકમ {1} એપ્લિકેશનમાં પ્રો-રેટા ઘટક તરીકે હોવી જોઈએ"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,એક લોજિકલ વેરહાઉસ જે સ્ટોક એન્ટ્રીઝ કરે છે.
-DocType: Stock Entry Detail,Difference Account,તફાવત એકાઉન્ટ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,તફાવત એકાઉન્ટ
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,આ પગારની સ્લિપ રજૂ કરશે અને સંચય જર્નલ એન્ટ્રી બનાવશે. શું તમે આગળ વધવા માંગો છો?
 DocType: Manufacturer,Manufacturers used in Items,ઉત્પાદકોમાં વસ્તુઓનો ઉપયોગ થાય છે
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},વિદ્યાર્થી {0} જૂથથી સંબંધિત નથી {1}
@@ -6382,6 +6514,7 @@
 DocType: Delivery Note,Is Return,રીટર્ન છે
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,માટી વિશ્લેષણ માપદંડ
 DocType: Quiz Result,Selected Option,પસંદ કરેલ વિકલ્પ
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,બેંક ડેટા મેપર અસ્તિત્વમાં નથી
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,પૂર્વાવલોકન પગાર કાપલી
 DocType: Asset,Assets,સંપત્તિ
 DocType: Pricing Rule,Rate or Discount,દર અથવા ડિસ્કાઉન્ટ
@@ -6394,6 +6527,7 @@
 DocType: Shopify Settings,Shopify Settings,Shopify સેટિંગ્સ
 DocType: Company,Sales Monthly History,વેચાણ માસિક ઇતિહાસ
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,નૉન-સ્ટોક આઇટમ માટે &#39;હા સીરીઅલ નો&#39; &#39;હા&#39; હોઈ શકતું નથી
+DocType: Bank Account,GL Account,જીએલ એકાઉન્ટ
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,કુલ કરપાત્ર રકમ
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},અમાન્ય લક્ષણ {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,સીરિયલ નો {0} પહેલેથી જ પાછો આવ્યો છે
@@ -6402,21 +6536,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,ડિફૉલ્ટ શિપિંગ એકાઉન્ટ
 DocType: Work Order,MFG-WO-.YYYY.-,એમએફજી-ડબલ્યુઓ- .YYYY.-
 DocType: Subscription,Trialling,ટ્રાયલિંગ
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,પ્લેઇડ વ્યવહારો સમન્વયન ભૂલ
 DocType: Loyalty Program,Single Tier Program,સિંગલ ટાયર પ્રોગ્રામ
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},લોન સામે: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,કર અટકાવવા દરો
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,કોમ્યુનિટી ફોરમ
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,તમારા બેંક એકાઉન્ટ્સને ERPNext સાથે કનેક્ટ કરો
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},{0} માટેનું એકાઉન્ટ પ્રકાર {1} હોવું આવશ્યક છે
 DocType: Purchase Receipt Item Supplied,Required Qty,આવશ્યક જથ્થો
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,પૂર્ણ સમારકામ માટે કૃપા કરીને પૂર્ણ તારીખ પસંદ કરો
 DocType: Clinical Procedure,Medical Department,તબીબી વિભાગ
 DocType: Share Transfer,From Shareholder,શેરહોલ્ડર પ્રતિ
-DocType: Company,Default Terms,મૂળભૂત શરતો
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,સમય સ્લોટ્સ ઉમેરો
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,ઉત્પાદિત સીરીયલ નંબર પર આધારિત ડિલિવરી ખાતરી કરો
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,પાસવર્ડ નીતિમાં જગ્યાઓ અથવા એક સાથે હાઇફન્સ શામેલ હોઈ શકતા નથી. ફોર્મેટ આપમેળે ફરીથી ગોઠવશે
 ,Eway Bill,ઇવે બિલ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},ડિલિવરી નોંધ સામે શેર અપડેટ કરી શકાતા નથી {0}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,પેટા પ્રકાર
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext કોઈ મેળ ખાતી ચુકવણી એન્ટ્રી શોધી શક્યું નથી
 DocType: Task,Closing Date,છેલ્લી તારીખ
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,ડેસ્કટોપ પર જાઓ અને ERPNext નો ઉપયોગ શરૂ કરો
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},આઇટમ {0} માટે ડુપ્લિકેટ સીરીયલ નો દાખલ થયો
@@ -6459,6 +6596,7 @@
 DocType: Sales Order,Not Applicable,લાગુ નથી
 DocType: Support Search Source,Response Options,પ્રતિભાવ વિકલ્પો
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} એ 0 અને 100 ની વચ્ચેનું મૂલ્ય હોવું જોઈએ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,તફાવત એકાઉન્ટ પસંદ કરો
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,વેચાણ વ્યક્તિ
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,બાંધેલા સામાનની ચિઠઠી
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,તમામ ઉત્પાદન પ્રક્રિયાઓ માટે વૈશ્વિક સેટિંગ્સ.
@@ -6470,6 +6608,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,ઉત્પાદન જથ્થો ફરજિયાત છે
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,સેલ્સ ઑર્ડર પર ક્રેડિટ ચેક બાયપાસ કરો
 DocType: Bin,Stock Value,સ્ટોક મૂલ્ય
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,કર્મચારી કર અને લાભો
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,આઇટમ ટેક્સ દરો માટે કર ટેમ્પલેટ.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} સક્રિય નથી
 DocType: Inpatient Record,O Positive,ઓ હકારાત્મક
@@ -6512,6 +6651,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,દાવા લાભ માટે
 DocType: Fiscal Year,Year Name,વર્ષ નામ
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,જોડાયેલ વ્યવહારો
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"ટકાવારી તમને આદેશિત રકમ સામે વધુ બિલ કરવાની મંજૂરી છે. ઉદાહરણ તરીકે: જો ઓર્ડર મૂલ્ય આઇટમ માટે $ 100 છે અને સહિષ્ણુતા 10% તરીકે સેટ કરવામાં આવે છે, તો તમારે $ 110 માટે બિલ કરવાની મંજૂરી છે."
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,નોંધ: સિસ્ટમ {0} માટે ઓવર-ડિલીવરી અને ઓવર-બુકિંગ તપાસશે નહીં કારણ કે જથ્થો અથવા રકમ 0 છે
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,પ્રારંભિક સિલક
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&#39;તારીખથી&#39; &#39;તારીખ&#39; પછી હોવું આવશ્યક છે
@@ -6522,7 +6662,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},ગ્રાહક માટે વર્તમાન બાકી રકમ કરતાં નવી ક્રેડિટ મર્યાદા ઓછી છે. ક્રેડિટ મર્યાદા ઓછામાં ઓછી {0} હોવી જોઈએ
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},આઇટમ {1} માં માત્ર {0} સ્ટોક
 DocType: Payment Reconciliation,Bank / Cash Account,બેંક / રોકડ ખાતું
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,કાર્યનું વજન નકારાત્મક ન હોઈ શકે
 DocType: Serial No,Creation Date,બનાવટ તારીખ
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,સારું સમાપ્ત થયું
 DocType: Healthcare Settings,Manage Sample Collection,નમૂના સંગ્રહ મેનેજ કરો
@@ -6538,6 +6677,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,એક્સચેન્જ દર પુન: મૂલ્યાંકન
 DocType: Warehouse,Warehouse Contact Info,વેરહાઉસ સંપર્ક માહિતી
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,ક્વોટેશન સપ્લાયર માટે વિનંતી
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,કૃપા કરીને તમારું એકાઉન્ટ સમન્વયિત કરતા પહેલા તમારી પ્લેઇડ API ગોઠવણી પૂર્ણ કરો
 DocType: Travel Request,Costing,ખર્ચ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,"ચોક્કસ સંપતી, નક્કી કરેલી સંપતી"
 DocType: Purchase Order,Ref SQ,રેફ એસક્યૂ
@@ -6582,6 +6722,7 @@
 DocType: Sales Invoice Item,Discount and Margin,ડિસ્કાઉન્ટ અને માર્જિન
 ,Student and Guardian Contact Details,વિદ્યાર્થી અને ગાર્ડિયન સંપર્ક વિગતો
 DocType: Pricing Rule,Buying,ખરીદી
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,અજ્ઞાત નંબર
 DocType: Student Attendance,Present,હાજર
 DocType: Membership,Member Since,થી સભ્ય
 DocType: Tax Rule,Use for Shopping Cart,શોપિંગ કાર્ટ માટે ઉપયોગ કરો
@@ -6608,6 +6749,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,વર્ષ માટે નફો
 DocType: Codification Table,Medical Code,તબીબી કોડ
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,જર્નલો સાથે બેંક ચુકવણી તારીખો અપડેટ કરો.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,મૂલ્ય {0} પહેલેથી જ એક્ઝિટિંગ આઇટમ {2} ને અસાઇન કરેલ છે.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,વર્તમાન અસ્કયામતો
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},પંક્તિ # {0}: સંપત્તિ {1} કંપનીથી સંબંધિત નથી {2}
 DocType: Purchase Invoice,Contact Person,સંપર્ક વ્યક્તિ
@@ -6669,6 +6811,7 @@
 DocType: Buying Settings,Purchase Order Required,ખરીદી ઓર્ડર આવશ્યક છે
 DocType: Program Enrollment Tool,New Student Batch,નવા વિદ્યાર્થી બેચ
 DocType: Account,Account Type,ખાતાનો પ્રકાર
+DocType: Terms and Conditions,Applicable Modules,લાગુ મોડ્યુલો
 DocType: Vehicle,Fuel Type,ફ્યુઅલ પ્રકાર
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},ઇમેઇલ {0} પર મોકલ્યો
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,પ્રકાશન તારીખ બદલો
@@ -6722,6 +6865,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,ઓપરેશન્સ માંથી કેશ ફ્લો
 DocType: Employee Checkin,Log Type,લૉગ પ્રકાર
 DocType: Stock Settings,Allow Negative Stock,નકારાત્મક સ્ટોક પરવાનગી આપે છે
+DocType: Call Log,Ringing,રિંગિંગ
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,કોઈ પણ વસ્તુમાં જથ્થા અથવા મૂલ્યમાં કોઈ ફેરફાર નથી.
 DocType: Asset,Purchase Date,ખરીદ તારીખ
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,બેંક સ્ટેટમેન્ટ ટ્રાન્ઝેક્શન સેટિંગ્સ આઇટમ
@@ -6730,6 +6874,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,પંક્તિ {0}: ઉપયોગી જીવન પછી અપેક્ષિત મૂલ્ય કુલ ખરીદી રકમ કરતાં ઓછું હોવું આવશ્યક છે
 DocType: Employee,Personal Bio,વ્યક્તિગત બાયો
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},ડુપ્લિકેટ એન્ટ્રી. કૃપા કરીને અધિકૃતતા નિયમ {0} તપાસો
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,આઈબીએન માન્ય નથી
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,કર્મચારી {0} એ {2} પર {1} માટે પહેલાથી જ અરજી કરી છે:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,સ્ટાન્ડર્ડ વેચાણ
 DocType: Clinical Procedure,Invoiced,ભરતિયું
@@ -6753,7 +6898,6 @@
 DocType: Inpatient Record,AB Positive,એબી હકારાત્મક
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,અવમૂલ્યન તારીખ
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,આગામી કૅલેન્ડર ઇવેન્ટ્સ
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","મૂલ્યાંકન, ખર્ચ અને લોન ખર્ચ કરો"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,વિદ્યાર્થી બેચ બનાવો
 DocType: Travel Itinerary,Travel Advance Required,મુસાફરી એડવાન્સ આવશ્યક છે
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,ઉત્પાદન માટે ઓર્ડર પ્રકાશિત.
@@ -6763,6 +6907,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,{0} already allocated for Employee {1} for period {2} to {3},{0} {2} થી {3} સમયગાળા માટે એમ્પ્લોયી {1} માટે પહેલેથી જ ફાળવેલ છે.
 DocType: Vital Signs,Very Hyper,ખૂબ જ હાયપર
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,તમારા વ્યવસાયની પ્રકૃતિ પસંદ કરો.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,ફક્ત .csv અને .xlsx ફાઇલોને સમર્થન છે
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,શું તમે ખરેખર ડેબિટ નોંધ બનાવવા માંગો છો?
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,કૃપા કરીને મહિનો અને વર્ષ પસંદ કરો
 DocType: Service Level,Default Priority,ડિફૉલ્ટ પ્રાધાન્યતા
 DocType: Student Log,Student Log,વિદ્યાર્થી પ્રવેશ
@@ -6817,6 +6963,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},કુલ અવેતન: {0}
 DocType: Account,Balance must be,સંતુલન હોવું જ જોઈએ
 DocType: Supplier,Default Bank Account,ડિફૉલ્ટ બેંક એકાઉન્ટ
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,તમારા પસંદ કરેલ મોડ ઓફ ટ્રાન્સપોર્ટ માટે પરિવહન રસીદ નંબર અને તારીખ ફરજિયાત છે
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,ફી બનાવવી
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},મહેરબાની કરીને વસ્તુ પસંદ કરો {0}
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,એ જ દિવસે માટે એપોઇન્ટમેન્ટ બનાવવામાં આવે છે તેની પુષ્ટિ કરશો નહીં
@@ -6830,6 +6977,7 @@
 ,Procurement Tracker,પ્રાપ્તિ ટ્રૅકર
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,પુરાવા પ્રકાર
 DocType: Purchase Receipt,Vehicle Date,વાહન તારીખ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Reconcile પ્રવેશો
 DocType: Delivery Settings,Dispatch Settings,ડિસ્પ્લે સેટિંગ્સ
 DocType: Task,Dependencies,નિર્ભરતા
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,લોસ્ટ
@@ -6866,7 +7014,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,આવશ્યક
 DocType: Job Offer Term,Job Offer Term,જોબ ઓફર ટર્મ
 DocType: SMS Center,All Contact,બધા સંપર્ક
-DocType: Project Task,Project Task,પ્રોજેક્ટ કાર્ય
 DocType: Item Barcode,Item Barcode,આઇટમ બારકોડ
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,સ્ટોક સ્તરો
 DocType: Vital Signs,Height (In Meter),ઊંચાઈ (મીટરમાં)
@@ -6899,7 +7046,7 @@
 				pro-rata component",કૃપા કરીને \ PRO-rata ઘટક તરીકે એપ્લિકેશન પર બાકીના લાભો {0} ઉમેરો
 DocType: Invoice Discounting,Short Term Loan Account,શોર્ટ ટર્મ લોન એકાઉન્ટ
 DocType: Cash Flow Mapper,Section Subtotal,વિભાગ પેટાસરવાળો
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,ઓર્ડર ખરીદવા માટે સામગ્રી વિનંતી
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,ઓર્ડર ખરીદવા માટે સામગ્રી વિનંતી
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,સીઇએસ રકમ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},ફ્રોઝન એકાઉન્ટને સંપાદિત કરવા માટે અધિકૃત નથી {0}
 DocType: POS Closing Voucher Details,Expected Amount,અપેક્ષિત રકમ
@@ -6922,7 +7069,6 @@
 DocType: Purchase Order,Inter Company Order Reference,ઇન્ટર કંપની ઓર્ડર સંદર્ભ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,આ સેલ્સ ઓર્ડરને રદ કરતાં પહેલાં કાર્ય ઑર્ડર {0} રદ કરવો આવશ્યક છે
 DocType: Education Settings,Employee Number,કર્મચારી નંબર
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,સરેરાશ ખરીદી દર
 DocType: Manufacturing Settings,Capacity Planning For (Days),માટે ક્ષમતા આયોજન (દિવસો)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},મૂલ્યથી મૂલ્ય કરતાં મૂલ્ય કરતાં ઓછું હોવું આવશ્યક છે {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,ઉત્પાદન માટે BOM અને Qty પસંદ કરો
@@ -7015,6 +7161,7 @@
 DocType: Certification Application,Non Profit,નોન પ્રોફિટ
 DocType: Subscription Settings,Cancel Invoice After Grace Period,ગ્રેસ પીરિયડ પછી ભરતિયું રદ કરો
 DocType: Loyalty Point Entry,Loyalty Points,વફાદારી પોઇંટ્સ
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,આગલી સુમેળ પ્રારંભ તારીખ સેટ કરવા માટે આ તારીખ મેન્યુઅલી બદલો
 DocType: Purchase Order,Set Target Warehouse,લક્ષ્ય વેરહાઉસ સેટ કરો
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} પાસે હાલમાં {1} સપ્લાયર સ્કોરકાર્ડ સ્થાયી છે, અને આ સપ્લાયરને આરએફક્યુઝ સાવચેતી સાથે જારી કરાવવી જોઈએ."
 DocType: Travel Itinerary,Check-in Date,ચેક-ઇન તારીખ
@@ -7066,6 +7213,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,પબ્લિશિંગ
 DocType: Production Plan,Sales Orders Detail,વેચાણ ઓર્ડર વિગતવાર
 DocType: Salary Slip,Total Deduction,કુલ કપાત
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,કોઈ કંપની પસંદ કરો
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,ઇએમઆઈ
 DocType: Naming Series,Set prefix for numbering series on your transactions,તમારા વ્યવહારો પર નંબરિંગ શ્રેણી માટે ઉપસર્ગ સેટ કરો
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,જર્નલ એન્ટ્રીઝ {0} અન-લિંક્ડ છે
@@ -7076,11 +7224,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","વેલ્યુએશન મેથડ બદલી શકાતી નથી, કારણ કે કેટલીક વસ્તુઓ સામે ટ્રાન્ઝેક્શન હોય છે જેની તેની પોતાની મૂલ્યાંકન પદ્ધતિ નથી"
 DocType: Cash Flow Mapper,Section Name,વિભાગ નામ
 DocType: Packed Item,Packed Item,પેક્ડ વસ્તુ
+DocType: Issue,Reset Service Level Agreement,સેવા સ્તર કરાર ફરીથી સેટ કરો
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} માટે ડેબિટ અથવા ક્રેડિટ રકમની જરૂર છે
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,પગાર સ્લિપ્સ સબમિટ કરી રહ્યું છે ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,કાર્યવાહી નથી
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",બજેટને {0} સામે સોંપી શકાશે નહીં કારણ કે તે કોઈ આવક અથવા ખર્ચ એકાઉન્ટ નથી
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,માસ્ટર્સ અને એકાઉન્ટ્સ
 DocType: Quality Procedure Table,Responsible Individual,જવાબદાર વ્યક્તિ
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,બધા આકારણી માપદંડનું કુલ વેતન 100% હોવું આવશ્યક છે
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,અપડેટ પ્રક્રિયા દરમિયાન એક ભૂલ આવી
@@ -7106,8 +7254,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,મકાઈ બનાવટ
 DocType: Maintenance Schedule Item,No of Visits,મુલાકાતોની સંખ્યા
 DocType: Customer Feedback Table,Qualitative Feedback,ગુણવત્તાયુક્ત અભિપ્રાય
+DocType: Support Settings,Service Level Agreements,સેવા સ્તર કરાર
 DocType: Service Level,Response and Resoution Time,પ્રતિભાવ અને રિઝ્યુશન સમય
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,સમાપ્ત થાય છે
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,ઇમેઇલ {0} સાથેનો વિદ્યાર્થી અસ્તિત્વમાં નથી
 DocType: Supplier Scorecard,Scorecard Actions,સ્કોરકાર્ડ ક્રિયાઓ
 DocType: Account,Stock Adjustment,સ્ટોક ગોઠવણ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,સ્વાસ્થ્ય કાળજી
@@ -7123,6 +7273,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,ડુપ્લિકેટ એન્ટ્રી
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,ઉદાહરણ: કમ્પ્યુટર સાયન્સમાં સ્નાતકોત્તર
 DocType: Purchase Invoice Item,Purchase Invoice Item,ભરતિયું વસ્તુ ખરીદી
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,સ્થિતિ રદ કરવી અથવા પૂર્ણ થવું આવશ્યક છે
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},{0} દ્વારા કૉલ સારાંશ: {1}
 DocType: Certified Consultant,Non Profit Manager,નોન પ્રોફિટ મેનેજર
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,સબમિટ કરવા પહેલાં વેરહાઉસ માટે આવશ્યક છે
 DocType: Authorization Rule,Applicable To (User),(વપરાશકર્તા) માટે લાગુ
@@ -7197,6 +7349,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,ડિલિવરી ટ્રીપ બનાવો
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},પંક્તિ # {0}: સીરીયલ નો {1} {2} {3} સાથે મેળ ખાતી નથી
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},આઇટમ {0} માટે વેચાણ ઑર્ડર આવશ્યક છે
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,કનેક્ટ કરેલ કૉલ
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,ઘોષણા ના વિગતો મેળવો
 ,Support Hour Distribution,આધાર કલાક વિતરણ
 DocType: Company,Allow Account Creation Against Child Company,બાળ કંપની સામે એકાઉન્ટ બનાવવાની મંજૂરી આપો
@@ -7229,6 +7382,7 @@
 DocType: Purchase Taxes and Charges,Deduct,બાદ કરવું
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,સી-ફોર્મ ભરતિયું વિગતવાર
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,સૂચિમાં નેટ ચેન્જ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,ઇ-વે બિલ JSON ફક્ત સબમિટ કરેલા દસ્તાવેજમાંથી જ પેદા થઈ શકે છે
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,અવધિ દરમિયાન અવમૂલ્યન રકમ
 DocType: Shopify Settings,App Type,એપ્લિકેશન પ્રકાર
 DocType: Lead,Blog Subscriber,બ્લોગ સબ્સ્ક્રાઇબર
@@ -7238,6 +7392,7 @@
 DocType: Customer,Sales Partner and Commission,સેલ્સ પાર્ટનર અને કમિશન
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,ગોલ ખાલી હોઈ શકતા નથી
 DocType: Work Order,Warehouses,વેરહાઉસ
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,એસીસી-બીટીએન- .YYYY.-
 DocType: Crop Cycle,Detected Diseases,શોધી કાઢેલા રોગો
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,સબમિટ કરવા પહેલાં બેંક ગેરંટી નંબર દાખલ કરો.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,પ્રોસેસિંગ આઈટમ્સ અને યુએમઓ
@@ -7256,6 +7411,7 @@
 DocType: Salary Detail,Default Amount,ડિફોલ્ટ રકમ
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,બજેટ સૂચિ
 DocType: Job Offer,Awaiting Response,પ્રતિસાદની રાહ જોવી
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,પરવાનગી નથી. કૃપા કરીને પ્રક્રિયા ઢાંચોને અક્ષમ કરો
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,વેરિયન્ટ બનાવટ કતાર થયેલ છે.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,કૃપા કરીને બાકીના કોઈપણ લાભો {0} ને કોઈપણ અસ્તિત્વમાંના ઘટકમાં ઉમેરો
 DocType: Vehicle Log,Odometer,ઓડોમીટર
@@ -7277,8 +7433,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,ઍનલિટિક્સ
 DocType: Maintenance Team Member,Maintenance Role,જાળવણી ભૂમિકા
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,નિયમો અને શરતો ઢાંચો
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","બિલિંગને મંજૂરી આપવા માટે, એકાઉન્ટ્સ સેટિંગ્સ અથવા આઇટમમાં &quot;બિલિંગ અલાવન્સથી વધુ&quot; અપડેટ કરો."
 DocType: Fee Schedule Program,Fee Schedule Program,ફી શેડ્યૂલ પ્રોગ્રામ
-DocType: Project Task,Make Timesheet,ટાઇમશીટ બનાવો
 DocType: Production Plan Item,Production Plan Item,ઉત્પાદન યોજના વસ્તુ
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,કુલ વિદ્યાર્થી
 DocType: Packing Slip,From Package No.,પેકેજ ક્રમાંકમાંથી
@@ -7293,13 +7449,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,જથ્થો અથવા જથ્થો વધારવા અથવા ઘટાડવા માટે સિસ્ટમ સૂચિત કરશે
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,પ્રસાધનો
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,જો તમે વપરાશકર્તાને બચત કરતા પહેલા સિરીઝ પસંદ કરવા દબાણ કરવા માંગતા હોવ તો આ તપાસો. જો તમે આ તપાસો તો કોઈ ડિફોલ્ટ રહેશે નહીં.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,ગ્રાહક દ્વારા કોઈ મુદ્દો ઉઠાવવામાં આવ્યો નથી.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,આ ભૂમિકાવાળા વપરાશકર્તાઓને ફ્રોઝન એકાઉન્ટ્સ સેટ કરવા અને સ્થિર એકાઉન્ટ્સ સામે એકાઉન્ટિંગ એન્ટ્રીઝ બનાવવા / સંશોધિત કરવાની મંજૂરી છે
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,આઇટમ કોડ&gt; આઇટમ જૂથ&gt; બ્રાન્ડ
 DocType: Expense Claim,Total Claimed Amount,કુલ દાવો કરેલ રકમ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},ઑપરેશન {0} દિવસ માટે આગામી {0} દિવસોમાં ટાઇમ સ્લોટ શોધવા માટે અસમર્થ.
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,લપેટવું
+DocType: Bank,Plaid Access Token,પ્લેઇડ ઍક્સેસ ટોકન
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,જો તમારી સદસ્યતા 30 દિવસની અંદર સમાપ્ત થઈ જાય તો તમે ફક્ત નવીકરણ કરી શકો છો
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},મૂલ્ય {0} અને {1} ની વચ્ચે હોવું આવશ્યક છે
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,અનુરૂપ ચુકવણી પસંદ કરો
 DocType: Quality Feedback,Parameters,પરિમાણો
 DocType: Shift Type,Auto Attendance Settings,ઑટો એટેન્ડન્સ સેટિંગ્સ
 ,Sales Partner Transaction Summary,સેલ્સ પાર્ટનર ટ્રાંઝેક્શન સારાંશ
@@ -7347,6 +7505,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,વસ્તુ કોડ પર નિયમ લાગુ કરો
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},&#39;અદ્યતન સ્ટોક&#39; ચેક કરી શકાતું નથી કારણ કે વસ્તુઓ {0} દ્વારા વિતરિત કરવામાં આવી નથી
 DocType: Journal Entry,Stock Entry,સ્ટોક એન્ટ્રી
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,કૃપા કરીને સેટઅપ&gt; નંબરિંગ સીરીઝ દ્વારા હાજરી માટે નંબરિંગ શ્રેણી સેટ કરો
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},ઘર ભાડે {0}
 DocType: Employee,Current Address Is,વર્તમાન સરનામું છે
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,વિશ્લેષક
@@ -7379,6 +7538,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,સ્ટોર્સ
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,બેઝ ચલણમાં નવું બેલેન્સ
 DocType: POS Profile,Price List,ભાવ યાદી
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,આ એકાઉન્ટને સમન્વયિત કરો
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},અમાન્ય {0}: {1}
 DocType: Article,Article,લેખ
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,સંસ્થાનું નામ કે જેના માટે તમે આ સિસ્ટમ સેટ કરી રહ્યા છો.
@@ -7407,7 +7567,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,નાણાકીય વર્ષ માટે
 DocType: Delivery Note,Return Against Delivery Note,ડિલિવરી નોંધ સામે પાછા ફરો
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","સંપત્તિ, સીરીયલ નોસ, બૅચેસ વગેરે જેવા વધુ વિકલ્પો માટે સંપૂર્ણ પૃષ્ઠમાં સંપાદિત કરો."
-DocType: Payment Entry,Allocate Payment Amount,ચુકવણી રકમ ફાળવણી
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,ચુકવણી રકમ ફાળવણી
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},પંક્તિ # {0}: રીટર્ન કરેલ આઇટમ {1} અસ્તિત્વમાં નથી {2} {3}
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,વિદ્યાર્થીઓની નોંધણી
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,વપરાશકર્તાને વ્યવહારોમાં ભાવ સૂચિ દર સંપાદિત કરવાની મંજૂરી આપો
@@ -7423,6 +7583,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,શૂન્ય મૂલ્યો બતાવો
 DocType: Employee Onboarding,Employee Onboarding,કર્મચારી ઓનબોર્ડિંગ
 DocType: POS Closing Voucher,Period End Date,પીરિયડ સમાપ્તિ તારીખ
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,પાસિંગ સ્કોર મૂલ્ય 0 અને 100 ની વચ્ચે હોવું જોઈએ
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,સૂચિમાં પ્રથમ રજા એપ્રોવર ડિફોલ્ટ લીવ એપ્રોવર તરીકે સેટ કરવામાં આવશે.
 DocType: POS Settings,POS Settings,પોસ સેટિંગ્સ
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,બધા એકાઉન્ટ્સ
@@ -7438,7 +7599,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,કન્વ્યુમેબલ તરીકે અલગથી ભરતિયું
 DocType: Subscription,Days Until Due,દિવસ સુધી દિવસો
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,સમાપ્ત બતાવો
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,બેંક સ્ટેટમેન્ટ ટ્રાંઝેક્શન એન્ટ્રી રિપોર્ટ
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,બેંક ડેટીલ્સ
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,એચએલસી-સીપીઆર- .YYYY.-
 DocType: Healthcare Settings,Healthcare Service Items,હેલ્થકેર સર્વિસ આઈટમ્સ
@@ -7478,7 +7638,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,તારીખ અને તારીખથી જુદા જુદા નાણાકીય વર્ષમાં આવે છે
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,દર્દી {0} પાસે ગ્રાહકની ભરપાઈની રીફ્રેન્સ નથી
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},શરતમાં સિંટેક્સ ભૂલ: {0}
-DocType: Payment Entry,Transaction ID,ટ્રાન્ઝેક્શન આઈડી
+DocType: Bank Transaction,Transaction ID,ટ્રાન્ઝેક્શન આઈડી
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,મોકલતા પહેલા સંદેશ દાખલ કરો
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,રિફાઇન તારીખ
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,નોંધ: આ ખર્ચ કેન્દ્ર એક જૂથ છે. જૂથો સામે એકાઉન્ટિંગ પ્રવેશો બનાવી શકતા નથી.
@@ -7585,6 +7745,7 @@
 DocType: Request for Quotation,Message for Supplier,સપ્લાયર માટે સંદેશ
 DocType: Healthcare Practitioner,Phone (R),ફોન (આર)
 DocType: Maintenance Team Member,Team Member,ટુકડી નો સભ્ય
+DocType: Issue,Service Level Agreement Creation,સર્વિસ લેવલ એગ્રીમેન્ટ સર્જન
 DocType: Asset Category Account,Asset Category Account,સંપત્તિ કેટેગરી એકાઉન્ટ
 ,Team Updates,ટીમ સુધારાઓ
 DocType: Bank Account,Party,પાર્ટી
@@ -7597,12 +7758,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,લિટર
 DocType: Marketplace Settings,Hub Seller Name,હબ વિક્રેતા નામ
 DocType: Stock Entry,Total Outgoing Value,કુલ આઉટગોઇંગ મૂલ્ય
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,આ દસ્તાવેજ માટે ઇ-વે બિલ પહેલેથી અસ્તિત્વમાં છે
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,સ્વતઃ પુનરાવર્તિત દસ્તાવેજ સુધારાશે
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","{1} માં પંક્તિ {0} માટે. આઇટમ રેટમાં {2} શામેલ કરવા માટે, પંક્તિઓ {3} ને પણ શામેલ કરવી આવશ્યક છે"
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,સીરીયલ નો અને બેચ
 DocType: Contract,Fulfilment Deadline,પૂર્ણતા સમાપ્તિ
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,જોબ કાર્ડ બનાવો
 ,Sales Person Commission Summary,સેલ્સ પર્સન કમિશન સારાંશ
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,ક્વિઝ {0} અસ્તિત્વમાં નથી
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","Google Maps સેટિંગ્સ અક્ષમ હોવાથી, રૂટ પર પ્રક્રિયા કરી શકાતી નથી."
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,વસ્તુઓ પર જાઓ
 DocType: Asset Value Adjustment,Current Asset Value,વર્તમાન એસેટ મૂલ્ય
diff --git a/erpnext/translations/hi.csv b/erpnext/translations/hi.csv
index f682a8d..9503c6a 100644
--- a/erpnext/translations/hi.csv
+++ b/erpnext/translations/hi.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,स करने की तारीख
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,टेम्पलेट कोड बदलें
 DocType: Expense Claim,Total Sanctioned Amount,कुल स्वीकृत राशि
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},लेखांकन अवधि {0} के साथ ओवरलैप होती है
 DocType: Email Digest,New Expenses,नया खर्च
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},हेल्थकेयर प्रैक्टिशनर {0} पर उपलब्ध नहीं
 DocType: Delivery Note,Transport Receipt No,परिवहन रसीद नं
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,स्क्रैप सामग्री लागत
 DocType: Material Request Item,Received Quantity,मात्रा प्राप्त की
 ,Sales Person-wise Transaction Summary,बिक्री व्यक्ति-वार लेनदेन सारांश
+DocType: Communication Medium,Voice,आवाज़
 DocType: Work Order,Actual Operating Cost,वास्तविक परिचालन लागत
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,भुगतान का तरीका
 DocType: Stock Entry,Send to Subcontractor,उपमहाद्वीप को भेजें
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,अधिक जानकारी
 DocType: Salary Component,Earning,कमाई
 DocType: Restaurant Order Entry,Click Enter To Add,Add To Add पर क्लिक करें
-DocType: Employee Group,Employee Group,कर्मचारी समूह
+DocType: Communication Medium Timeslot,Employee Group,कर्मचारी समूह
 DocType: Quality Procedure,Processes,प्रक्रियाओं
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,एक मुद्रा को दूसरे में बदलने के लिए विनिमय दर निर्दिष्ट करें
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,आयु सीमा 4
@@ -73,6 +75,7 @@
 DocType: Shopify Settings,Sales Invoice Series,बिक्री चालान श्रृंखला
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,एसेट मूवमेंट रिकॉर्ड {0} बनाया गया
 DocType: Lab Prescription,Test Created,बनाया गया टेस्ट
+DocType: Communication Medium,Catch All,सबको पकड़ो
 DocType: Academic Term,Term Start Date,टर्म स्टार्ट डेट
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,नियुक्ति {0} और बिक्री चालान {1} रद्द
 DocType: Purchase Receipt,Vehicle Number,वाहन संख्या
@@ -89,7 +92,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,बॉम डिटेल नं
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,हाथ में पैसे
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,{0} पर छुट्टी तिथि और तिथि के बीच नहीं है
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,यदि लीड से अवसर बनाया जाता है तो लीड सेट किया जाना चाहिए
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,मौजूदा लेनदेन वाले खाते को समूह में परिवर्तित नहीं किया जा सकता है।
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Timesheet {0} पहले ही पूरी हो चुकी है या रद्द हो गई है
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,नियम और शर्तें 1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,कृपया पहले कर्मचारी रिकॉर्ड का चयन करें।
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,वेतन पर्ची के लिए पासवर्ड नीति निर्धारित नहीं है
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () मान्य IBAN {} के लिए विफल
 DocType: Assessment Result Tool,Result HTML,परिणाम HTML
 DocType: Agriculture Task,Ignore holidays,छुट्टियों को नजरअंदाज करें
 DocType: Linked Soil Texture,Linked Soil Texture,जुड़ा हुआ मृदा बनावट
@@ -181,6 +184,7 @@
 DocType: Support Search Source,Post Title Key,पोस्ट शीर्षक कुंजी
 DocType: Customer,Customer Primary Address,ग्राहक प्राथमिक पता
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,कृपया बैच आइटम के लिए बैचों का चयन करें
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,क्या आप वाकई क्रेडिट नोट बनाना चाहते हैं?
 DocType: Pricing Rule,Min Qty,मिन मात्रा
 DocType: Payment Entry,Payment Deductions or Loss,भुगतान कटौती या हानि
 DocType: Purchase Taxes and Charges,On Item Quantity,आइटम मात्रा पर
@@ -204,6 +208,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},कृपया कर्मचारी के लिए जुड़ने की तिथि निर्धारित करें {0}
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,आपकी कंपनी के बारे में
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,वित्तीय वर्ष {0} मौजूद नहीं है
+DocType: Sales Invoice,Unpaid and Discounted,अवैतनिक और रियायती
 DocType: Attendance,Leave Application,छुट्टी की अर्जी
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,रखरखाव लॉग
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,अमान्य पोस्टिंग समय
@@ -214,11 +219,13 @@
 DocType: Item,Opening Stock,आरंभिक स्टॉक
 DocType: Supplier Scorecard,Supplier Score,आपूर्तिकर्ता स्कोर
 DocType: POS Profile,Only show Items from these Item Groups,केवल इन आइटम समूहों से आइटम दिखाएं
+DocType: Sales Invoice,Overdue and Discounted,अतिदेय और रियायती
 DocType: Job Card Time Log,Time In Mins,समय में
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,आइटम {0} सिस्टम में मौजूद नहीं है या समाप्त हो गया है
 DocType: Pricing Rule,Price Discount Scheme,मूल्य छूट योजना
 DocType: Vital Signs,Hyper,हाइपर
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,यह क्या करता है?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,कॉल सारांश सहेजा गया
 ,Sales Invoice Trends,बिक्री चालान रुझान
 DocType: Bank Reconciliation,Payment Entries,भुगतान प्रविष्टियां
 DocType: Employee Education,Class / Percentage,कक्षा / प्रतिशत
@@ -285,11 +292,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,जीएसटीआर 3 बी रिपोर्ट
 DocType: BOM Item,Rate & Amount,दर और राशि
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,डेबिट टू की आवश्यकता है
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,वस्तु का नाम
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,वस्तु का नाम
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,नई खरीद की लागत
 DocType: Customer,Additional information regarding the customer.,ग्राहक के संबंध में अतिरिक्त जानकारी।
 DocType: Quiz Result,Wrong,गलत
 apps/erpnext/erpnext/config/help.py,Batch Inventory,बैच सूची
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},वेतन घटक खोजने में असमर्थ {0}
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","कर्मचारी को ईमेल की गई सैलरी स्लिप पासवर्ड प्रोटेक्टेड होगी, पासवर्ड पॉलिसी के आधार पर जनरेट होगा।"
 DocType: Payment Entry,Received Amount,प्राप्त राशि
 DocType: Item,Is Sales Item,बिक्री मद है
@@ -301,6 +309,7 @@
 DocType: Fee Schedule Program,Student Batch,छात्र बैच
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},पंक्ति {0} में आइटम के लिए आवश्यक मूल्यांकन दर
 DocType: BOM Operation,Base Hour Rate(Company Currency),आधार घंटे की दर (कंपनी मुद्रा)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},कोई सही उत्तर {0} के लिए सेट नहीं है
 DocType: Job Offer,Printing Details,मुद्रण विवरण
 DocType: Asset Repair,Manufacturing Manager,विनिर्माण प्रबंधक
 DocType: BOM,Job Card,जॉब कार्ड
@@ -317,6 +326,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,सीरियल नो इनपुट के आधार पर लेन-देन में मात्रा निर्धारित करें
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},एडवांस अकाउंट करेंसी कंपनी की मुद्रा {0} के बराबर होनी चाहिए
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,मुखपृष्ठ अनुभागों को अनुकूलित करें
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,कृपया शिक्षा&gt; शिक्षा सेटिंग्स में इंस्ट्रक्टर नामकरण प्रणाली सेटअप करें
 DocType: GSTR 3B Report,October,अक्टूबर
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,बिक्री कर से ग्राहक के कर आईडी को छिपाएं
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,अमान्य GSTIN! एक GSTIN में 15 वर्ण होने चाहिए।
@@ -325,10 +335,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,सारे उत्पाद
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,उत्पाद खोज
 DocType: Salary Slip,Net Pay,कुल भुगतान
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} बैंक लेन-देन (ओं) का निर्माण और {1} त्रुटियां
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,कुल चालान Amt
 DocType: Clinical Procedure,Consumables Invoice Separately,उपभोगता अलग से चालान
 DocType: Shift Type,Working Hours Threshold for Absent,अनुपस्थित के लिए कार्य के घंटे
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM।
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,सेवा स्तर समझौते को बदलकर {0} कर दिया गया है।
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},समूह खाता {0} के खिलाफ बजट नहीं सौंपा जा सकता
 DocType: Purchase Receipt Item,Rate and Amount,दर और राशि
 DocType: Patient Appointment,Check availability,उपलब्धता जाँचें
@@ -416,6 +428,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,सरकार
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","पत्तियों, व्यय के दावों और पेरोल का प्रबंधन करने के लिए कर्मचारी रिकॉर्ड बनाएं"
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,बिक्री केन्द्र
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","पंक्ति {1} से अधिक {2} में आइटम {0} के लिए ओवरबिल नहीं कर सकते। ओवर-बिलिंग की अनुमति देने के लिए, कृपया स्टॉक सेटिंग्स में सेट करें"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},उपयोगकर्ता {0} पहले से ही हेल्थकेयर प्रैक्टिशनर को सौंपा गया है {1}
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,मानक खरीद
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,अपरेंटिस
@@ -451,6 +464,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,वेतन और कटौती के आधार पर वेतन का गोलमाल।
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,वेतन संरचना गुम
 DocType: Setup Progress Action,Action Field,क्रिया क्षेत्र
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,ई-वे बिल JSON केवल बिक्री चालान से उत्पन्न किया जा सकता है
 ,Quotation Trends,उद्धरण रुझान
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,अमेज़न को ERPNext से कनेक्ट करें
 DocType: Service Level Agreement,Response and Resolution Time,प्रतिक्रिया और संकल्प समय
@@ -478,7 +492,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","एकल लेनदेन के लिए राशि अधिकतम अनुमत राशि से अधिक है, लेनदेन को विभाजित करके एक अलग भुगतान आदेश बनाएं"
 DocType: Payroll Entry,Salary Slips Created,वेतन पर्ची बनाई गई
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,लैब टेस्ट
-DocType: Payment Request,Party Details,पार्टी का विवरण
+DocType: Bank Account,Party Details,पार्टी का विवरण
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,खरीदी गई वस्तुओं की लागत
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,इसमें शामिल और इसके बाद के सभी संचारों को नए अंक में ले जाया जाएगा
 DocType: Stock Entry,Material Consumption for Manufacture,निर्माण के लिए सामग्री की खपत
@@ -521,9 +535,11 @@
 DocType: Employee,Department and Grade,विभाग और ग्रेड
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,जाँच आवश्यक है
 DocType: Lead,Do Not Contact,संपर्क न करें
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,नया खर्च
 DocType: Sales Invoice,Update Billed Amount in Sales Order,बिक्री आदेश में बिल राशि अपडेट करें
 DocType: Travel Itinerary,Meal Preference,खाने की पसन्द
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","यहां तक कि अगर सर्वोच्च प्राथमिकता के साथ कई मूल्य निर्धारण नियम हैं, तो निम्नलिखित आंतरिक प्राथमिकताएं लागू की जाती हैं:"
+DocType: Item,Over Delivery/Receipt Allowance (%),डिलीवरी / रसीद भत्ता (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,कर्मचारी {0} सक्रिय नहीं है या मौजूद नहीं है
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,सभी शेयर लेनदेन की सूची
 DocType: Item Default,Sales Defaults,बिक्री में कमी
@@ -542,7 +558,9 @@
 DocType: Vehicle Service,Vehicle Service,वाहन सेवा
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,स्टॉक एंट्री बनाना
 DocType: Bank Guarantee,Fixed Deposit Number,फिक्स्ड डिपॉजिट नंबर
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","रसीद / वितरण की अनुमति देने के लिए, स्टॉक सेटिंग्स या आइटम में &quot;ओवर रसीद / वितरण भत्ता&quot; अपडेट करें।"
 DocType: Vital Signs,Very Coated,बहुत कोट किया हुआ
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,यह क्रिया आपके बैंक खातों के साथ ERPNext को एकीकृत करने वाली किसी भी बाहरी सेवा से इस खाते को हटा देगी। यह पूर्ववत नहीं किया जा सकता। आप विश्वस्त हैं ?
 DocType: Delivery Trip,Initial Email Notification Sent,प्रारंभिक ईमेल अधिसूचना भेजी गई
 DocType: Production Plan,For Warehouse,वेयरहाउस के लिए
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: कर्मचारी ईमेल नहीं मिला, इसलिए ईमेल नहीं भेजा गया"
@@ -569,7 +587,6 @@
 DocType: Loan,Total Payment,कुल भुगतान
 DocType: Asset,Total Number of Depreciations,मूल्यह्रास की कुल संख्या
 DocType: Asset,Fully Depreciated,पूरी तरह से हतोत्साहित
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,खाते बनाना
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,आइटम वेरिएंट सेटिंग्स
 DocType: Supplier Group,Supplier Group Name,आपूर्तिकर्ता समूह का नाम
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,बिक्री मूल्य सूची
@@ -583,6 +600,7 @@
 DocType: Student Applicant,Applied,आवेदन किया है
 DocType: Clinical Procedure,Consumption Details,उपभोग का विवरण
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,भुगतान प्रणाली लोड हो रही है
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,चुकौती राशि से अधिक होनी चाहिए
 DocType: Assessment Plan,Maximum Assessment Score,अधिकतम मूल्यांकन स्कोर
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,कृपया एचआर सेटिंग्स में लीव स्टेटस नोटिफिकेशन के लिए डिफ़ॉल्ट टेम्पलेट सेट करें।
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,छात्र रिपोर्ट कार्ड
@@ -599,6 +617,7 @@
 DocType: Lead,Lead Owner,लीड ओनर
 DocType: Share Transfer,Transfer,स्थानांतरण
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),खोज आइटम (Ctrl + i)
+DocType: Call Log,Call Log,कॉल लॉग
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} परिणाम उपविभाजित
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,तिथि से तिथि से अधिक नहीं हो सकती है
 DocType: Supplier,Supplier of Goods or Services.,माल या सेवाओं का आपूर्तिकर्ता।
@@ -629,6 +648,8 @@
 DocType: Guardian Student,Guardian Student,अभिभावक छात्र
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,कृपया चार्ट ऑफ़ अकाउंट्स में एक अस्थायी ओपनिंग खाता जोड़ें
 DocType: Account,Include in gross,सकल में शामिल करें
+apps/erpnext/erpnext/config/hr.py,Loans,ऋण
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,रोगी का इतिहास
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,सीरियल नंबर सेलेक्ट करें
 DocType: Tally Migration,UOMs,UOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},पंक्ति {0}: पार्टी / खाता {3} {4} में {1} / {2} के साथ मेल नहीं खाता
@@ -647,6 +668,7 @@
 DocType: Lead,Follow Up,जाँच करना
 DocType: Tax Rule,Shipping Country,शिपिंग देश
 DocType: Delivery Note,Track this Delivery Note against any Project,किसी भी प्रोजेक्ट के खिलाफ इस डिलीवरी नोट को ट्रैक करें
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,यदि मोड ऑफ रोड है तो वाहन का प्रकार आवश्यक है
 DocType: Company,Default Payroll Payable Account,डिफ़ॉल्ट पेरोल देय खाता
 DocType: Drug Prescription,Update Schedule,अद्यतन अनुसूची
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,अनुमानित आगमन समय अपडेट करना।
@@ -659,6 +681,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","असंगत रिकॉर्ड को डिस्चार्ज नहीं किया जा सकता है, अनिर्धारित चालान {0} हैं"
 DocType: QuickBooks Migrator,Scope,क्षेत्र
 DocType: Purchase Invoice Item,Service Stop Date,सेवा बंद करने की तारीख
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},कोई खाता इन फ़िल्टर से मेल नहीं खाता: {}
 DocType: Article,Publish Date,प्रकाशित तिथि
 DocType: Student,O+,O +
 DocType: BOM,Work Order,कार्य आदेश
@@ -675,6 +698,7 @@
 DocType: Lead,Lead,लीड
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,सेटअप संस्था
+DocType: Invoice Discounting,Loan Period (Days),ऋण अवधि (दिन)
 ,Salary Register,वेतन रजिस्टर
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","मल्टी-टियर प्रोग्राम के मामले में, ग्राहक अपने खर्च के अनुसार संबंधित टियर को ऑटो सौंपा जाएगा"
 DocType: Bank Reconciliation Detail,Posting Date,पोस्ट करने की तारीख
@@ -745,7 +769,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} बनाया
 DocType: Water Analysis,Person Responsible,जिम्मेदार व्यक्ति
 DocType: Asset,Asset Category,संपत्ति श्रेणी
-DocType: Stock Settings,Limit Percent,प्रतिशत की सीमा
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,कैश फ्लो मैपिंग खाते
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,क्रम संख्या का चयन करें
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,बिक्री वापसी
@@ -777,11 +800,13 @@
 DocType: Student Admission,Admission End Date,प्रवेश की अंतिम तिथि
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				","यदि आप {0} {1} मूल्य की वस्तु <b>{2}</b> , तो स्कीम <b>{3}</b> को आइटम पर लागू किया जाएगा।"
+DocType: Bank Account,Mask,मुखौटा
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,कृपया कंपनी को आगे बढ़ने के लिए निर्दिष्ट करें
 DocType: Asset Maintenance Team,Asset Maintenance Team,एसेट मेंटेनेंस टीम
 DocType: Production Plan Material Request,Material Request Date,सामग्री अनुरोध दिनांक
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,जिम्मेदारियों
 DocType: Project,Total Costing Amount (via Timesheets),कुल लागत राशि (Timesheets के माध्यम से)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,नया संपर्क बनाएं
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,आयात आइटम और UOMs
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,प्रति वर्ष होता है
 DocType: Student,Date of Leaving,छोड़ने का दिनांक
@@ -813,6 +838,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",आइटम {0} (सीरियल नंबर: {1}) का उपभोग नहीं किया जा सकता है जैसा कि पूर्ण बिक्री आदेश ({1}) reserverd \ _ है।
 DocType: Vehicle,Electric,बिजली
+apps/erpnext/erpnext/config/hr.py,Fleet Management,बेड़े प्रबंधन
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","मूल्य सूची, मूल्य सूची, आपूर्तिकर्ता / ग्राहक, मुद्रा, वस्तु, UOM, मात्रा और तिथियों के आधार पर कई बार दिखाई देती है।"
 DocType: Stock Ledger Entry,Stock Ledger Entry,स्टॉक लेजर एंट्री
 DocType: HR Settings,Email Salary Slip to Employee,ईमेल कर्मचारी को वेतन पर्ची
@@ -906,6 +932,7 @@
 DocType: Student,Blood Group,रक्त समूह
 apps/erpnext/erpnext/config/healthcare.py,Masters,मास्टर्स
 DocType: Crop,Crop Spacing UOM,फसल का अंतर UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,कॉल लॉग देखें
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,शिफ्ट शुरू होने के बाद का समय जब चेक-इन देर से (मिनटों में) माना जाता है।
 apps/erpnext/erpnext/templates/pages/home.html,Explore,अन्वेषण
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,कोई बकाया चालान नहीं मिला
@@ -916,14 +943,14 @@
 DocType: Lab Test Groups,Add Test,टेस्ट जोड़ें
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},पंक्ति # {0}: आइटम {2} के लिए {1} से अधिक नहीं लौट सकता
 DocType: Student Leave Application,Student Leave Application,छात्र छुट्टी आवेदन
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},चुकौती राशि {} मासिक ब्याज राशि से अधिक होनी चाहिए {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,रखरखाव अनुसूची
+DocType: Bank Account,Integration Details,एकीकरण विवरण
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,पीओएस एंट्री करने के लिए पीओएस प्रोफाइल जरूरी
 DocType: Education Settings,Enable LMS,एलएमएस सक्षम करें
 DocType: POS Closing Voucher,Sales Invoices Summary,बिक्री चालान सारांश
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,लाभ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,क्रेडिट टू अकाउंट बैलेंस शीट खाता होना चाहिए
-DocType: Video,Duration,अवधि
+DocType: Call Log,Duration,अवधि
 DocType: Lab Test Template,Descriptive,वर्णनात्मक
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,कृपया मूल्य सूची का चयन करें
 DocType: Payment Reconciliation,From Invoice Date,चालान तिथि से
@@ -932,6 +959,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,स्कोर अधिकतम स्कोर से अधिक नहीं हो सकता
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},पंक्ति {1} पर आइटम को उपमहाद्वीप {0} के लिए निर्दिष्ट नहीं किया गया है
 DocType: Item,Automatically Create New Batch,स्वचालित रूप से नया बैच बनाएं
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () अमान्य IBAN {} स्वीकृत
 DocType: Restaurant Menu,Price List (Auto created),मूल्य सूची (ऑटो बनाया गया)
 DocType: Customer,Credit Limit and Payment Terms,क्रेडिट सीमा और भुगतान शर्तें
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,वेरिएंट दिखाएं
@@ -987,6 +1015,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,ग्राहक का चयन करें
 DocType: Projects Settings,Ignore Workstation Time Overlap,वर्कस्टेशन टाइम ओवरलैप को अनदेखा करें
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,शेयरधारक से जुड़े संपर्कों की सूची को बनाए रखने वाली छिपी हुई सूची
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","कृपया इस दस्तावेज़ को रद्द करने के लिए कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ _ हटाएं"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,एक ही आइटम कई बार दर्ज किया गया है
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},क्रम संख्या {0} रखरखाव अनुबंध के तहत {1} तक है
 DocType: Bin,FCFS Rate,एफसीएफएस दर
@@ -994,17 +1024,19 @@
 DocType: Quotation Item,Planning,योजना
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),मार्केटप्लेस URL (लेबल छिपाने और अद्यतन करने के लिए)
 DocType: Item Group,Parent Item Group,मूल आइटम समूह
+DocType: Bank,Data Import Configuration,डेटा आयात कॉन्फ़िगरेशन
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,औसत। खरीद मूल्य सूची दर
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},पंक्ति # {0}: समय पंक्ति के साथ संघर्ष {1}
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,ग्राहक दोहराएं
 DocType: Fee Schedule,Fee Schedule,शुल्क अनुसूची
 DocType: Quality Inspection Reading,Reading 10,10 पढ़ना
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,कर्मचारी स्थापित करना
+apps/erpnext/erpnext/config/help.py,Setting up Employees,कर्मचारी स्थापित करना
 DocType: Selling Settings,Settings for Selling Module,मॉड्यूल बेचने के लिए सेटिंग्स
 DocType: Payment Reconciliation,Reconcile,समाधान करना
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","अंतर खाता एक परिसंपत्ति / देयता प्रकार खाता होना चाहिए, क्योंकि यह स्टॉक एंट्री एक ओपनिंग एंट्री है"
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,अंतिम वर्ष प्रारंभ वर्ष से पहले नहीं हो सकता
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,ई-वे बिल JSON पीढ़ी के लिए असमर्थित GST श्रेणी
 DocType: Task,Parent Task,पैरेंट टास्क
 DocType: Attendance,Attendance Request,उपस्थिति का अनुरोध
 DocType: Item,Moving Average,सामान्य गति
@@ -1029,6 +1061,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,ई-चालान सूचना गुम
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,कोई सामग्री अनुरोध नहीं बनाया गया
 DocType: Loan,Total Amount Paid,भुगतान की गई कुल राशि
+DocType: Bank Account,Is the Default Account,डिफ़ॉल्ट खाता है
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,इन सभी वस्तुओं का पहले ही चालान किया जा चुका है
 DocType: Training Event,Trainer Name,ट्रेनर का नाम
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,प्रोजेक्ट मैनेजर
@@ -1038,10 +1071,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,उन दिनों की संख्या जो सब्सक्राइबर को इस सब्सक्रिप्शन द्वारा जनित चालान का भुगतान करना है
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},कृपया कंपनी में अप्रमाणित विनिमय लाभ / हानि खाता सेट करें {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,बैंक एंट्री करने के लिए भुगतान खाता चुनें
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,प्रकाशित करने के लिए कोई आइटम नहीं है
 DocType: Supplier Scorecard,Scoring Setup,स्कोरिंग सेटअप
 DocType: Salary Slip,Total Interest Amount,कुल ब्याज राशि
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},फिस्कल ईयर स्टार्ट डेट और फिस्कल ईयर एंड डेट पहले से ही फिस्कल ईयर {0} में सेट हैं।
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,जमानती घंटे
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,लेखांकन मास्टर्स
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,मौजूदा खाते के साथ विलय
 DocType: Lead,Lost Quotation,खोया हुआ भाव
 DocType: Email Digest,Note: Email will not be sent to disabled users,नोट: अक्षम उपयोगकर्ताओं को ईमेल नहीं भेजा जाएगा
@@ -1053,6 +1088,7 @@
 DocType: Project,Customer Details,उपभोक्ता विवरण
 DocType: Buying Settings,Default Supplier Group,डिफ़ॉल्ट आपूर्तिकर्ता समूह
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,कृपया खरीद रसीद को रद्द करें {0} पहले
+DocType: Bank Transaction Mapping,Field in Bank Transaction,बैंक लेनदेन में फ़ील्ड
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,पंक्ति {0} में &#39;वास्तविक&#39; प्रकार का प्रभार आइटम दर में शामिल नहीं किया जा सकता है
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,व्यवसाय विकास प्रबंधक
 DocType: Agriculture Task,Urgent,अति आवश्यक
@@ -1079,7 +1115,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),पीओएस (ऑनलाइन / ऑफलाइन) का सेटअप मोड
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,उपयोगकर्ता {0} का कोई डिफ़ॉल्ट POS प्रोफ़ाइल नहीं है। इस उपयोगकर्ता के लिए पंक्ति {1} पर डिफ़ॉल्ट चेक करें।
 DocType: Department,Leave Block List,ब्लॉक सूची छोड़ें
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,रोगी का चयन करें
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,रोगी का चयन करें
 DocType: Attendance,Leave Type,टाइप छोड़ दें
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,छात्र समूह बनाना
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,पौधों और मशीनरी
@@ -1109,16 +1145,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,पीओएस बंद करें
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","{0} के लिए, केवल क्रेडिट खातों को अन्य डेबिट प्रविष्टि के खिलाफ जोड़ा जा सकता है"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,फार्मास्युटिकल
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},कृपया Compnay {0} के लिए GST सेटिंग में खाता प्रमुख सेट करें
 DocType: Program Enrollment,Boarding Student,बोर्डिंग स्टूडेंट
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},कुल योगदान राशि: {0}
 DocType: Item Alternative,Two-way,दो-तरफा
 DocType: Appraisal,Appraisal,मूल्यांकन
+DocType: Plaid Settings,Plaid Settings,प्लेड सेटिंग्स
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,वित्तीय वर्ष: {0} मौजूद नहीं है
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,कर्मचारी बनाएँ
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,संरचनाओं को सफलतापूर्वक सौंपा गया है
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,प्रत्यक्ष व्यय
 DocType: Support Search Source,Result Route Field,परिणाम रूट फ़ील्ड
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},लीव टाइप {0} के लिए पर्याप्त अवकाश शेष नहीं है
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM रूपांतरण कारक ({0} -&gt; {1}) आइटम के लिए नहीं मिला: {2}
 DocType: Material Request Plan Item,Actual Qty,वास्तविक मात्रा
 DocType: Purchase Invoice,Supplier Invoice Date,आपूर्तिकर्ता चालान तिथि
 DocType: Depreciation Schedule,Finance Book Id,वित्त बुक आईडी
@@ -1167,7 +1206,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,यदि वार्षिक बजट वास्तविक से अधिक हो तो कार्रवाई करें
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,उपस्थिति {0} के रूप में छुट्टी पर {1} के लिए प्रस्तुत नहीं की गई।
 DocType: Pricing Rule,Promotional Scheme Id,प्रचार योजना आईडी
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,कार्य की अंतिम तिथि <b>{0}</b> से अधिक नहीं हो सकती है <b>{1}</b> अपेक्षित अंतिम तिथि <b>{2}</b>
 DocType: Driver,License Details,लाइसेंस विवरण
 DocType: Cash Flow Mapper,e.g Adjustments for:,इसके लिए समायोजन:
 DocType: Selling Settings,Default Quotation Validity Days,डिफ़ॉल्ट उद्धरण वैधता दिन
@@ -1263,6 +1301,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,अंतर-राज्यीय आपूर्ति
 DocType: Fees,Send Payment Request,भुगतान अनुरोध भेजें
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} तालिका में नहीं जोड़ा गया है
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,प्रस्तुत करने के लिए आइटम {0} के लिए गुणवत्ता निरीक्षण आवश्यक है
 apps/erpnext/erpnext/utilities/activation.py,Create Student,छात्र बनाएँ
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,सभी कार्यों का चार्ट चार्ट।
 DocType: Department,Leave Approvers,विनियोग छोड़ो
@@ -1312,7 +1351,7 @@
 DocType: Purchase Invoice Item,Manufacturer,उत्पादक
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,मध्यम संवेदनशीलता
 DocType: Compensatory Leave Request,Leave Allocation,आवंटन छोड़ दें
-DocType: Timesheet,Timesheet,समय पत्र
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,समय पत्र
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,संक्षिप्त रूप पहले से ही किसी अन्य कंपनी के लिए उपयोग किया जाता है
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,कृपया लैब टेस्ट पाने के लिए रोगी का चयन करें
 DocType: Purchase Order,Advance Paid,एडवांस पेड
@@ -1332,6 +1371,7 @@
 DocType: Student Leave Application,Mark as Present,वर्तमान के रूप में चिह्नित करें
 DocType: Landed Cost Voucher,Landed Cost Voucher,लैंडेड कॉस्ट वाउचर
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},कुल कार्य समय अधिकतम कार्य घंटों {0} से अधिक नहीं होना चाहिए
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,संचार माध्यम Timeslot
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,ग्राहक पते और संपर्क
 DocType: Project,Task Progress,कार्य प्रगति
 DocType: Journal Entry,Opening Entry,ओपनिंग एंट्री
@@ -1411,6 +1451,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},राशि {2} के लिए {0} {1} के विरुद्ध भुगतान का अनुरोध
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,कृपया आइटम कोड पहले सेट करें
 DocType: Payment Term,Due Date Based On,देय तिथि के आधार पर
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,नया भुगतान
 DocType: Quality Inspection,Incoming,आने वाली
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,आंशिक रूप से आदेश दिया गया
 DocType: Delivery Note,Customer's Purchase Order No,ग्राहक की खरीद आदेश क्र
@@ -1425,7 +1466,7 @@
 DocType: Patient Appointment,Date TIme,दिनांक समय
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,कृपया पंक्ति पर मात्रा का चयन करें
 DocType: Employee Benefit Application Detail,Earning Component,कमाऊ घटक
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,कृपया पहले कंपनी का चयन करें
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,कृपया पहले कंपनी का चयन करें
 DocType: Item,Publish Item to hub.erpnext.com,आइटम को hub.erpnext.com पर प्रकाशित करें
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,शामिल हों
 DocType: BOM,Set rate of sub-assembly item based on BOM,बीओएम पर आधारित उप-विधानसभा मद की दर निर्धारित करें
@@ -1448,6 +1489,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,खातों की कस्टम चार्ट संलग्न करें
 apps/erpnext/erpnext/config/help.py,Item Variants,आइटम वेरिएंट
 DocType: Maintenance Visit,Fully Completed,पूरी तरह से पूर्ण
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,नाम नहीं दिया गया
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,लेन - देन की तारीख
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,इस अवधि के लिए कोई डेटा नहीं
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,इस मोड का चयन होने पर डिफ़ॉल्ट खाता पीओएस चालान में स्वचालित रूप से अपडेट हो जाएगा।
@@ -1546,6 +1588,7 @@
 DocType: Supplier,Default Payable Accounts,डिफ़ॉल्ट देय खाते
 DocType: Purchase Invoice,In Words,शब्दों में
 DocType: Journal Entry Account,Purchase Order,क्रय आदेश
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},आप प्रोग्राम {0} में नामांकित नहीं हैं
 DocType: Journal Entry,Entry Type,प्रवेश प्रकार
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,प्रयोगशाला
 DocType: Purchase Order,To Bill,बिल
@@ -1565,6 +1608,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,भुगतान प्रविष्टि करने के लिए नकद या बैंक खाता अनिवार्य है
 DocType: Company,Registration Details,पंजीकरण के विवरण
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,परिकलित बैंक स्टेटमेंट शेष
+DocType: Bank Transaction,Bank Transaction,बैंक लेन - देन
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,केवल {0} भूमिका वाले उपयोगकर्ता मार्केटप्लेस पर पंजीकरण कर सकते हैं
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","वेयरहाउस {0} किसी भी खाते से जुड़ा नहीं है, कृपया गोदाम रिकॉर्ड में खाते का उल्लेख करें या कंपनी में डिफ़ॉल्ट सूची खाते को सेट करें {1}।"
 DocType: Inpatient Record,Admission,दाखिला
@@ -1588,7 +1632,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,कृपया पोस्टिंग तिथि पहले चुनें
 DocType: Supplier,Mention if non-standard payable account,यदि गैर-मानक देय खाता है तो उल्लेख करें
 DocType: Training Event,Advance,अग्रिम
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","&quot;{0}&quot; के लिए रूट प्रकार एसेट, देयता, आय, व्यय और इक्विटी में से एक होना चाहिए"
 DocType: Project,% Complete Method,% पूर्ण विधि
 DocType: Detected Disease,Tasks Created,कार्य बनाए गए
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,डिफ़ॉल्ट BOM ({0}) इस आइटम या इसके टेम्पलेट के लिए सक्रिय होना चाहिए
@@ -1604,7 +1647,6 @@
 DocType: Shipping Rule,Shipping Account,शिपिंग खाता
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,कृपया एचआर सेटिंग्स में छुट्टी अनुमोदन अधिसूचना के लिए डिफ़ॉल्ट टेम्पलेट सेट करें।
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,टेलीविजन
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},आइटम {0} के लिए गुणवत्ता निरीक्षण आवश्यक
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),डेबिट ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,असंगत यात्रा प्रभारी
 DocType: Bank Statement Settings,Transaction Data Mapping,लेन-देन डेटा मानचित्रण
@@ -1613,6 +1655,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,ब्रांड चुनें ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,मध्य आय
 DocType: Shipping Rule,Calculate Based On,के आधार पर गणना करें
+DocType: Company,Default warehouse for Sales Return,बिक्री रिटर्न के लिए डिफ़ॉल्ट गोदाम
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},बारकोड {0} पहले से ही आइटम {1} में उपयोग किया जाता है
 DocType: Lead,Campaign Name,अभियान का नाम
 DocType: Purchase Invoice,Rejected Warehouse,अस्वीकृत गोदाम
@@ -1636,6 +1679,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,आप केवल चेक बॉक्स की सूची से अधिकतम एक विकल्प का चयन कर सकते हैं।
 DocType: Program Enrollment,Public Transport,सार्वजनिक परिवाहन
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,अधिकतम नमूने - {0} बैच {1} और आइटम {2} के लिए बनाए रखा जा सकता है।
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,एक बयान अपलोड करें
 DocType: Item,Max Sample Quantity,अधिकतम नमूना मात्रा
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,स्रोत और लक्ष्य गोदाम अलग होना चाहिए
 DocType: Employee Benefit Application,Benefits Applied,लाभ लागू
@@ -1763,6 +1807,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,गलत पासवर्ड
 DocType: Item,STO-ITEM-.YYYY.-,STO-मद-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,खाता संख्या / नाम अपडेट करें
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,दूरस्थ गतिविधि अपडेट करने में असमर्थ
 DocType: Accounts Settings,Use Custom Cash Flow Format,कस्टम कैश फ़्लो फॉर्मेट का उपयोग करें
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,उद्घाटन चालान
 DocType: Stock Entry,Send to Warehouse,वेयरहाउस में भेजें
@@ -1776,6 +1821,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",&#39;टाइम लॉग&#39; के माध्यम से अद्यतित मिनटों में
 DocType: Bin,Bin,बिन
+DocType: Call Log,Call Duration in seconds,सेकंड में अवधि कॉल करें
 DocType: Payment Reconciliation Invoice,Invoice Number,बीजक संख्या
 DocType: Delivery Trip,Fulfillment User,पूर्ति उपयोगकर्ता
 DocType: Work Order Operation,Planned End Time,नियोजित अंत समय
@@ -1785,6 +1831,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,वेतन भुगतान संख्या
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,UOM शामिल करें
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,स्टॉक लेज़र प्रविष्टियाँ और जीएल प्रविष्टियाँ चयनित खरीद प्राप्तियों के लिए दी गई हैं
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,सेवा स्तर समझौते को रीसेट करना।
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,प्रिंट प्रारूप अपडेट करें
 DocType: Student,Siblings,एक माँ की संताने
 DocType: Purchase Invoice,Hold Invoice,चालान पकड़ो
@@ -1827,6 +1874,7 @@
 DocType: Item,Default Sales Unit of Measure,माप की डिफ़ॉल्ट बिक्री इकाई
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,कंपनी जीएसटीआईएन
 DocType: Asset Finance Book,Rate of Depreciation,मूल्यह्रास की दर
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,दूरी 4000 किलोमीटर से अधिक नहीं हो सकती
 DocType: Support Search Source,Post Description Key,पोस्ट विवरण कुंजी
 DocType: Loyalty Program Collection,Minimum Total Spent,न्यूनतम कुल खर्च
 DocType: Supplier Scorecard Period,Period Score,अवधि स्कोर
@@ -1891,9 +1939,11 @@
 DocType: Marketplace Settings,Marketplace Settings,मार्केटप्लेस सेटिंग्स
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} के स्कोरकार्ड के खड़े होने के कारण {0} के लिए खरीद आदेश की अनुमति नहीं है।
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,मूल्य सूची चयनित नहीं है
+DocType: Exotel Settings,API Token,एपीआई टोकन
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},कार्य सूची को अवकाश सूची के अनुसार निम्नलिखित तिथियों पर बंद किया जाता है: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save","बचना, अगर चुना हुआ पता सहेजने के बाद संपादित किया जाता है"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,आइटम के लिए माप की डिफ़ॉल्ट इकाई {0} को सीधे नहीं बदला जा सकता है क्योंकि आपने पहले ही एक और UOM के साथ कुछ लेनदेन किए हैं। आपको एक अलग डिफ़ॉल्ट UOM का उपयोग करने के लिए एक नया आइटम बनाने की आवश्यकता होगी।
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,आपूर्तिकर्ता&gt; आपूर्तिकर्ता प्रकार
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,चयनित ग्राहक के लिए ग्राहक समूह बदलने की अनुमति नहीं है।
 DocType: Serial No,Creation Document Type,निर्माण दस्तावेज़ प्रकार
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,वेयरहाउस में उपलब्ध बैच मात्रा
@@ -1907,7 +1957,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,वास्तविक राशि
 DocType: Contract,Fulfilled,पूरा
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},पंक्ति {0}: संपत्ति आइटम {1} के लिए स्थान दर्ज करें
-DocType: Project Task,View Timesheet,टाइमशीट देखें
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,चयनित भुगतान प्रविष्टि को एक देनदार बैंक लेनदेन के साथ जोड़ा जाना चाहिए
 DocType: Purchase Invoice,Taxes and Charges Calculation,कर और शुल्क गणना
 DocType: Setup Progress Action,Action Document,कार्रवाई दस्तावेज़
 DocType: Clinical Procedure,Procedure Prescription,प्रक्रिया प्रिस्क्रिप्शन
@@ -1917,6 +1967,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,कृपया डिलीवरी नोट से आइटम खींचें
 DocType: Content Question,Content Question,सामग्री प्रश्न
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,स्टॉक में:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,सेवा स्तर अनुबंध ट्रैकिंग सक्षम नहीं है।
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,कृपया कार्य असाइन करने से पहले सहेजें।
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,कंपनी कंपनी खाते के लिए प्रबंधकीय है
 DocType: Sales Order Item,Delivery Warehouse,वितरण गोदाम
@@ -1939,7 +1990,6 @@
 DocType: Leave Encashment,Encashment Amount,नकदी राशि
 DocType: BOM,Conversion Rate,रूपांतरण दर
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,सी ई ओ
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,इस प्रोजेक्ट में रद्द किए गए कार्यों को सेट करें?
 DocType: Bin,Reserved Qty for sub contract,उप अनुबंध के लिए आरक्षित मात्रा
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,भुगतान प्रविष्टि बनाएँ
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,प्रमाण प्रस्तुत करें
@@ -2025,7 +2075,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,या तो स्थान या कर्मचारी आवश्यक होना चाहिए
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,आइटम {0} रद्द कर दिया गया है
 DocType: Course Scheduling Tool,Course End Date,कोर्स की अंतिम तिथि
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,अवसर क्षेत्र से अनिवार्य है
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,चेतावनी: छुट्टी के आवेदन में निम्नलिखित ब्लॉक तिथियां शामिल हैं
 DocType: Asset Maintenance Task,Preventive Maintenance,निवारक रखरखाव
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,संस्थान की संक्षिप्त जानकारी
@@ -2037,7 +2086,6 @@
 DocType: Clinical Procedure,Age,आयु
 DocType: Travel Request,Event Details,घटना की जानकारी
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,मासिक रूप से संचित
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,दस्तावेज़ को पहले सहेजें।
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,अद्यतन लागत
 DocType: Sales Order,Fully Delivered,पूरी तरह से वितरित
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,कृपया पहले कंपनी में प्रवेश करें
@@ -2049,7 +2097,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,टोटल लीव्स एनकैश
 DocType: Quality Inspection,Verified By,के द्वारा सत्यापित
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,चालान प्राप्त करें
-DocType: Invoice Discounting,Settled,बसे हुए
+DocType: Bank Transaction,Settled,बसे हुए
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,फिर से खोलें
 DocType: Period Closing Voucher,Closing Fiscal Year,समापन वर्ष
 DocType: Purchase Invoice,Release Date,रिलीज़ की तारीख
@@ -2067,7 +2115,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,मार्गों का अनुमान लगाने और अनुकूलन करने के लिए कृपया Google मानचित्र सेटिंग सक्षम करें
 DocType: Purchase Invoice Item,Page Break,पृष्ठ ब्रेक
 DocType: Supplier Scorecard Criteria,Max Score,अधिकतम स्कोर
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,चुकौती प्रारंभ तिथि संवितरण तिथि से पहले नहीं हो सकती।
 DocType: Support Search Source,Support Search Source,समर्थन खोज स्रोत
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,वित्तीय सेवाएं
 DocType: Volunteer,Availability,उपलब्धता
@@ -2075,8 +2122,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,किसी लेनदेन में आइटम को कई बार जोड़ने की अनुमति दें
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} सबमिट नहीं किया गया है
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,वर्क-इन-प्रोग्रेस गोदाम से कच्चे माल की बैकफ्लश
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,आपको री-ऑर्डर स्तरों को बनाए रखने के लिए स्टॉक सेटिंग्स में ऑटो री-ऑर्डर को सक्षम करना होगा।
 DocType: Maintenance Team Member,Maintenance Team Member,रखरखाव टीम के सदस्य
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,लेखांकन के लिए कस्टम आयाम सेट करें
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,इष्टतम विकास के लिए पौधों की पंक्तियों के बीच न्यूनतम दूरी
 DocType: Employee Health Insurance,Health Insurance Name,स्वास्थ्य बीमा का नाम
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,स्टॉक एसेट्स
@@ -2158,7 +2205,6 @@
 DocType: Volunteer,Afternoon,दोपहर
 DocType: Vital Signs,Nutrition Values,पोषण मूल्य
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),बुखार की उपस्थिति (अस्थायी&gt; 38.5 ° C / 101.3 ° F या निरंतर गति&gt; 38 ° C / 100.4 °)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,कृपया मानव संसाधन&gt; HR सेटिंग्स में कर्मचारी नामकरण प्रणाली सेटअप करें
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC उलट गया
 DocType: Project,Collect Progress,प्रगति लीजिए
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,ऊर्जा
@@ -2196,7 +2242,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,पहले प्रोग्राम का चयन करें
 DocType: Project,Expected Start Date,अपेक्षित प्रारंभ तिथि
 DocType: Share Transfer,Share Transfer,शेयर ट्रांसफर
-apps/erpnext/erpnext/config/hr.py,Leave Management,प्रबंधन छोड़ दें
+apps/erpnext/erpnext/config/help.py,Leave Management,प्रबंधन छोड़ दें
 DocType: Loan Application,Total Payable Interest,कुल देय ब्याज
 DocType: Employee,Current Address,वर्तमान पता
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,बिना किसी नकारात्मक बकाया चालान के {0} {1} {2} नहीं कर सकते
@@ -2209,7 +2255,6 @@
 ,Ordered Items To Be Billed,बिल किए जाने का आदेश दिया
 DocType: Taxable Salary Slab,To Amount,राशि के लिए
 DocType: Purchase Invoice,Is Return (Debit Note),रिटर्न (डेबिट नोट)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,ग्राहक&gt; ग्राहक समूह&gt; क्षेत्र
 apps/erpnext/erpnext/config/desktop.py,Getting Started,शुरू करना
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,मर्ज
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,फिस्कल ईयर के सेव होते ही फिस्कल ईयर स्टार्ट डेट और फिस्कल ईयर एंड डेट को नहीं बदल सकते।
@@ -2343,7 +2388,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},खाता {0} अमान्य है। खाता मुद्रा {1} होनी चाहिए
 DocType: Pricing Rule,Rule Description,नियम विवरण
 DocType: Delivery Trip,Total Estimated Distance,कुल अनुमानित दूरी
-DocType: Opportunity Lost Reason,Lost Reason,खोया हुआ कारण
+DocType: Opportunity,Lost Reason,खोया हुआ कारण
 DocType: Depreciation Schedule,Make Depreciation Entry,मूल्यह्रास प्रवेश करें
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},सीरियल नोस {0} स्थान {1} से संबंधित नहीं है
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,जमे हुए खातों को सेट करने और जमे हुए प्रविष्टियों को संपादित करने की अनुमति है
@@ -2388,8 +2433,10 @@
 DocType: POS Profile,Apply Discount On,पर डिस्काउंट लागू करें
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,उप अनुबंध के लिए आरक्षित
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,आइटम संस्करण {0} समान विशेषताओं के साथ मौजूद है
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","यदि कोई निर्धारित समयसीमा नहीं है, तो संचार इस समूह द्वारा नियंत्रित किया जाएगा"
 DocType: Member,Membership Type,सदस्यता वर्ग
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,छात्र को उपस्थित छात्र मासिक उपस्थिति रिपोर्ट के रूप में दिखाएंगे
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,भुगतान नाम
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),न्यूनतम लीड आयु (दिन)
 DocType: Shopify Settings,Delivery Note Series,वितरण नोट श्रृंखला
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,अनिवार्य क्षेत्र - शैक्षणिक वर्ष
@@ -2436,6 +2483,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","सभी वस्तुओं के लिए कुल {0} शून्य है, हो सकता है कि आप &#39;आधार पर वितरित प्रभार&#39; को बदल दें।"
 DocType: Sales Invoice Timesheet,Time Sheet,समय पत्र
 DocType: Hotel Room Reservation,Late Checkin,देर से आगमन
+DocType: Company,Default Selling Terms,डिफ़ॉल्ट विक्रय शर्तें
 DocType: Project,Costing and Billing,लागत और बिलिंग
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,कुल आउटगोइंग
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,एक डिफ़ॉल्ट सेवा स्तर समझौता पहले से मौजूद है।
@@ -2467,6 +2515,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,कॉन्फ़िगर
 DocType: Hotel Room,Capacity,क्षमता
 DocType: Employee Checkin,Shift End,शिफ्ट एंड
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,अधिक से अधिक राशि
 DocType: Installation Note Item,Installed Qty,स्थापित किया गया मात्रा
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,आइटम {1} का बैच {0} अक्षम है।
 DocType: Hotel Room Reservation,Hotel Reservation User,होटल आरक्षण उपयोगकर्ता
@@ -2534,6 +2583,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},एक ही आइटम कई बार दर्ज किया गया है। {0}
 DocType: Pricing Rule,Margin,हाशिया
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; वित्तीय वर्ष {2} में नहीं
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,यह बैंक खाता पहले से ही सिंक्रनाइज़ है
 DocType: Fee Schedule,Fee Structure,शुल्क संरचना
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,वेरिएंट विशेषताएँ
 DocType: Employee,Confirmation Date,पुष्टि तिथि
@@ -2557,6 +2607,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,कुल लक्ष्य
 DocType: Location,Longitude,देशान्तर
 DocType: Accounts Settings,Determine Address Tax Category From,पता कर श्रेणी से निर्धारित करें
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","बैंक स्टेटमेंट अपलोड करें, बैंक अकाउंट लिंक करें या मेल करें"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,निर्णय लेने वालों की पहचान करना
 DocType: Stock Entry Detail,Reference Purchase Receipt,संदर्भ खरीद रसीद
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,चालान प्राप्त करें
@@ -2583,6 +2634,7 @@
 DocType: Timesheet Detail,Hrs,घंटे
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,आपूर्तिकर्ता स्कोरकार्ड मानदंड
 DocType: Amazon MWS Settings,FR,एफआर
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,त्रुटि: {0} अनिवार्य फ़ील्ड है
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,गुणवत्ता प्रतिक्रिया टेम्पलेट पैरामीटर
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,जुड़ने की तारीख जन्म तिथि से अधिक होनी चाहिए
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,चालान की तारीख
@@ -2622,6 +2674,7 @@
 DocType: Pricing Rule,Pricing Rule,मूल्य निर्धारण नियम
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},वैकल्पिक अवकाश सूची {0} के लिए निर्धारित नहीं है
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,कर्मचारी रोल सेट करने के लिए कृपया एक कर्मचारी रिकॉर्ड में उपयोगकर्ता आईडी फ़ील्ड सेट करें
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,समर्थन सेटिंग्स से सेवा स्तर समझौते को रीसेट करने की अनुमति दें।
 DocType: Training Event,Training Event,प्रशिक्षण कार्यक्रम
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","एक वयस्क में सामान्य आराम रक्तचाप लगभग 120 mmHg सिस्टोलिक है, और 80 mmHg डायस्टोलिक, संक्षिप्त रूप से &quot;120/80 mmHg&quot;"
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"यदि सीमा मान शून्य है, तो सिस्टम सभी प्रविष्टियाँ लाएगा।"
@@ -2661,6 +2714,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,कर्मचारी को चुने गए पसंदीदा ईमेल के आधार पर कर्मचारी को वेतन पर्ची देता है
 DocType: Company,Asset Depreciation Cost Center,एसेट मूल्यह्रास लागत केंद्र
 DocType: Lead,Address Desc,पता देस
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},{0} को समेटते समय अपवाद हुआ
 DocType: Woocommerce Settings,Enable Sync,सिंक सक्षम करें
 DocType: Student Applicant,Approved,मंजूर की
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},दिनांक से वित्तीय वर्ष के भीतर होना चाहिए। दिनांक = {0} से मान लिया गया
@@ -2677,12 +2731,12 @@
 DocType: Purchase Invoice,Total Advance,कुल अग्रिम
 DocType: Employee,Emergency Phone,आपातकालीन फ़ोन
 DocType: Inpatient Occupancy,Check Out,चेक आउट
-DocType: Invoice Discounting,Loan Period,ऋण की अवधि
 DocType: Loyalty Program,Conversion Factor,रूपांतरण कारक
 DocType: BOM Operation,Operating Cost(Company Currency),परिचालन लागत (कंपनी मुद्रा)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","ऑनलाइन शॉपिंग कार्ट के लिए सेटिंग जैसे शिपिंग नियम, मूल्य सूची आदि।"
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,प्रकाशन विवरण संपादित करें
 DocType: Soil Texture,Soil Texture Criteria,मृदा बनावट मानदंड
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,सूची तर्कों पर सूची फ़ंक्शन की तुलना करें
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,विभाग का चयन करें ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},मुद्रा मूल्य सूची मुद्रा के समान होना चाहिए: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},पंक्ति # {0}: कृपया आइटम {1} के लिए सीरियल नंबर निर्दिष्ट करें
@@ -2695,6 +2749,7 @@
 DocType: Fertilizer,Density (if liquid),घनत्व (यदि तरल)
 DocType: Employee,External Work History,बाहरी कार्य इतिहास
 DocType: Quality Inspection,Outgoing,निवर्तमान
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,ई-वे बिल JSON को अब तक बिक्री रिटर्न के लिए उत्पन्न नहीं किया जा सकता है
 DocType: Email Digest,Add Quote,उद्धरण जोड़ें
 DocType: Inpatient Record,Discharge,मुक्ति
 DocType: Amazon MWS Settings,MWS Auth Token,MWS प्रामाणिक टोकन
@@ -2717,7 +2772,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,कुल हासिल की
 DocType: Course Topic,Topic,विषय
 DocType: Employee Promotion,Promotion Date,पदोन्नति की तिथि
-DocType: Tax Withholding Category,Account Details,खाता विवरण
+DocType: Bank Account,Account Details,खाता विवरण
 DocType: POS Profile,Allow user to edit Rate,उपयोगकर्ता को दर संपादित करने की अनुमति दें
 DocType: Healthcare Settings,Result Emailed,परिणाम ईमेल किया गया
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,लीड्स देखें
@@ -2747,12 +2802,12 @@
 DocType: Assessment Plan,Evaluate,मूल्यांकन करना
 DocType: Purchase Invoice Item,Is Free Item,नि: शुल्क आइटम है
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,कुल वर्तमान
+DocType: Call Log,Recording URL,रिकॉर्डिंग URL
 DocType: Item,Is Item from Hub,हब से आइटम है
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,गुणवत्ता की प्रक्रिया।
 DocType: Share Balance,No of Shares,शेयरों की नहीं
 DocType: Quality Action,Preventive,निवारक
 DocType: Support Settings,Forum URL,फोरम का URL
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,कर्मचारी और उपस्थिति
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,महत्वपूर्ण संकेत
 DocType: Academic Term,Academics User,अकादमिक उपयोगकर्ता
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,BOM से आइटम प्राप्त करें
@@ -2770,9 +2825,9 @@
 DocType: Quiz,Latest Attempt,नवीनतम प्रयास
 DocType: Leave Block List,Allow Users,उपयोगकर्ताओं को अनुमति दें
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,लेखा जोखा का व्यौरा
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"यदि ग्राहक is अवसर से ’ग्राहक के रूप में चुना जाता है, तो ग्राहक अनिवार्य है"
 DocType: Customer,Primary Address,प्राथमिक पता
 DocType: Room,Room Name,कमरे का नाम
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,{0} <b>{1} के</b> लिए कोई बकाया चालान नहीं मिला।
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,टैक्स आईडी:
 DocType: Serial No,Creation Document No,क्रिएशन डॉक्यूमेंट नं
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,अनुमानित
@@ -2797,6 +2852,7 @@
 DocType: Support Settings,Issues,मुद्दे
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,छात्र आवेदन
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,ज्यादा बड़ा
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,कृपया पहले site_config.json में वैध प्लेड एपीआई कुंजी जोड़ें
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,शेष राशि
 DocType: Lead,Industry,उद्योग
 DocType: Payment Entry,Cheque/Reference Date,जाँच / संदर्भ तिथि
@@ -2804,6 +2860,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,प्राप्त किए जाने वाले कोई भी आइटम अतिदेय नहीं हैं
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,जानकारी दें।
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',कृपया समूह फ़िल्टर को सेट करें यदि समूह &#39;कंपनी&#39; है
+DocType: Stock Settings,Action if Quality inspection is not submitted,यदि गुणवत्ता निरीक्षण प्रस्तुत नहीं किया गया तो कार्रवाई की जाएगी
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,समन्वयन अस्थायी रूप से अक्षम कर दिया गया है क्योंकि अधिकतम पुनर्प्रयास को पार कर लिया गया है
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} रद्द या रोका गया है
 DocType: Asset Maintenance Log,Has Certificate,सर्टिफिकेट है
@@ -2838,6 +2895,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,अपना लेटर हेड और लोगो अपलोड करें। (आप उन्हें बाद में संपादित कर सकते हैं)।
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,लाभ के दावे के खिलाफ अलग भुगतान प्रविष्टि बनाएँ
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},{0} नामक कोई आइटम नहीं मिला
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,आइटम कोड&gt; आइटम समूह&gt; ब्रांड
 DocType: Student,Nationality,राष्ट्रीयता
 DocType: BOM Item,Scrap %,रद्दी माल %
 DocType: Item,Inspection Criteria,निरीक्षण मानदंड
@@ -2873,7 +2931,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,जब तक
 DocType: Leave Policy,Leave Policy Details,नीति विवरण छोड़ दें
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>उदाहरण:</b> SAL- {first_name} - {date_of_birth.year} <br> यह SAL-Jane-1972 जैसा पासवर्ड जेनरेट करेगा
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,आवर्ती दस्तावेज बनाने के लिए
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,पीडीसी / नियंत्रण रेखा रेफरी
 DocType: Naming Series,Update Series Number,अद्यतन श्रृंखला संख्या
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"यदि आप पाठ्यक्रम आधारित समूह बनाते समय बैच पर विचार नहीं करना चाहते हैं, तो अनियंत्रित छोड़ दें।"
@@ -2898,6 +2955,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,बिक्री के लिए आरक्षित
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,नुस्खे
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,ग्राहकों को दिए गए बिल।
+apps/erpnext/erpnext/config/hr.py,Performance,प्रदर्शन
 DocType: Training Event,Seminar,सेमिनार
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),क्रेडिट ({0})
 DocType: Payment Request,Subscription Plans,सदस्यता योजनाएँ
@@ -2933,6 +2991,7 @@
 DocType: Account,Capital Work in Progress,प्रगति में पूंजी कार्य
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,BOM ब्राउज़ करें
 DocType: Cash Flow Mapping,Select Maximum Of 1,अधिकतम 1 का चयन करें
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,संवितरण तिथि ऋण चुकौती प्रारंभ तिथि के बाद नहीं हो सकती
 DocType: Stock Settings,Batch Identification,बैच की पहचान
 DocType: Pricing Rule Brand,Pricing Rule Brand,मूल्य निर्धारण नियम ब्रांड
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,यह एक रूट सेल्स पर्सन है और इसे एडिट नहीं किया जा सकता।
@@ -2946,6 +3005,7 @@
 DocType: Batch,Source Document Name,स्रोत दस्तावेज़ का नाम
 DocType: Restaurant,Invoice Series Prefix,चालान श्रृंखला उपसर्ग
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90 से ऊपर
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,कॉल सारांश
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},{0} के लिए मुद्रा {1} होनी चाहिए
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,दिनांक से पहले दिनांक से पहले होना चाहिए
 DocType: Delivery Settings,Dispatch Notification Attachment,प्रेषण सूचना संलग्न करना
@@ -2955,6 +3015,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,वेतन पर्ची ऋण
 DocType: Account,Balance Sheet,तुलन पत्र
 DocType: Email Digest,Payables,देय
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},आइटम के लिए गुणवत्ता निरीक्षण बनाएं {0}
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,शुल्क बनाया गया
 ,Customer Acquisition and Loyalty,ग्राहक अधिग्रहण और वफादारी
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},छात्र समूह का नाम पंक्ति {0} में अनिवार्य है
@@ -2976,6 +3037,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,सेल्स ऑर्डर के रूप में लॉस्ट सेट नहीं किया जा सकता है।
 DocType: Salary Structure,Salary Component for timesheet based payroll.,टाइमशीट आधारित पेरोल के लिए वेतन घटक।
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,सुपरिच नाम
+DocType: Account Subtype,Account Subtype,खाता उपप्रकार
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,वर्क ऑर्डर के खिलाफ कई मटीरियल की खपत की अनुमति दें
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,एक नया टिकट खोलें
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,मामले की रिपोर्ट करें
@@ -3013,6 +3075,7 @@
 DocType: Loyalty Program,Loyalty Program Help,निष्ठा कार्यक्रम सहायता
 DocType: Journal Entry,Inter Company Journal Entry Reference,इंटर कंपनी जर्नल एंट्री संदर्भ
 DocType: Quality Meeting,Agenda,कार्यसूची
+apps/erpnext/erpnext/config/hr.py,Shift Management,शिफ्ट प्रबंधन
 DocType: Quality Action,Corrective,सुधारात्मक
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,समूह द्वारा
 DocType: Bank Account,Address and Contact,पता और संपर्क
@@ -3022,6 +3085,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,मेट-MVS-.YYYY.-
 DocType: Issue,First Responded On,पहले जवाब दिया
 DocType: Work Order Operation,Estimated Time and Cost,अनुमानित समय और लागत
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,ग्राहक&gt; ग्राहक समूह&gt; क्षेत्र
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,वापसी / क्रेडिट नोट
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,डिफ़ॉल्ट आपूर्तिकर्ता का चयन करें
 DocType: Water Analysis,Appearance,दिखावट
@@ -3037,7 +3101,6 @@
 DocType: Training Event Employee,Training Event Employee,प्रशिक्षण कार्यक्रम कर्मचारी
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,आप पहले से निर्मित चालान के रिकॉर्ड खो देंगे। क्या आप वाकई इस सदस्यता को पुनः आरंभ करना चाहते हैं?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,कैश फ्लो मैपिंग टेम्प्लेट विवरण
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,भर्ती और प्रशिक्षण
 DocType: Drug Prescription,Interval UOM,अंतराल UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,ऑटो अटेंडेंस के लिए ग्रेस पीरियड सेटिंग्स
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,मुद्रा और मुद्रा से समान नहीं हो सकते
@@ -3057,6 +3120,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,नोट: &#39;नकद या बैंक खाता&#39; निर्दिष्ट नहीं होने से भुगतान प्रविष्टि नहीं होगी
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,गैर जीएसटी आवक आपूर्ति
 DocType: Detected Disease,Disease,रोग
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,इससे कम राशि
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,टू डेट ’की आवश्यकता है
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,पूंजीगत उपकरण
 DocType: Bank Statement Settings,Statement Headers,स्टेटमेंट हेडर
@@ -3108,9 +3172,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,प्रदायक उद्धरण {0} बनाया गया
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,इस कंपनी से संबंधित सभी लेनदेन सफलतापूर्वक हटा दिए गए!
 DocType: Purchase Taxes and Charges,On Net Total,नेट कुल पर
+DocType: Bank Transaction Mapping,Column in Bank File,बैंक फ़ाइल में कॉलम
 DocType: Soil Analysis,Ca/(K+Ca+Mg),सीए / (K + सीए + मिलीग्राम)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,पकड़
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,आप &#39;अगेंस्ट जर्नल एंट्री&#39; कॉलम में वर्तमान वाउचर दर्ज नहीं कर सकते
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,प्लेड प्रमाणीकरण त्रुटि
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,कृपया पहले कंपनी और पार्टी प्रकार चुनें
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,के लिए जाओ
 ,Work Orders in Progress,प्रगति में कार्य आदेश
@@ -3163,7 +3229,6 @@
 DocType: Subscription,Trial Period End Date,ट्रायल अवधि समाप्ति तिथि
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,एक ही पारी के दौरान IN और OUT जैसी वैकल्पिक प्रविष्टियाँ
 DocType: BOM Update Tool,The new BOM after replacement,प्रतिस्थापन के बाद नया बीओएम
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,आपूर्तिकर्ता&gt; आपूर्तिकर्ता प्रकार
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,आइटम 5
 DocType: Employee,Passport Number,पासपोर्ट संख्या
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,अस्थायी उद्घाटन
@@ -3173,7 +3238,6 @@
 DocType: Sales Order,Partly Delivered,आंशिक रूप से दिया गया
 DocType: Item,Maintain Stock,स्टॉक बनाए रखें
 DocType: Job Card,Started Time,शुरू हुआ समय
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,बदलाव और बेड़े प्रबंधन
 DocType: Item,Average time taken by the supplier to deliver,आपूर्तिकर्ता द्वारा वितरित करने के लिए औसत समय
 DocType: Stock Entry,Per Transferred,प्रति हस्तांतरित
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),इंगित करता है कि पैकेज इस वितरण का एक हिस्सा है (केवल ड्राफ्ट)
@@ -3200,6 +3264,7 @@
 DocType: GSTR 3B Report,January,जनवरी
 DocType: Course Assessment Criteria,Course Assessment Criteria,पाठ्यक्रम मूल्यांकन मानदंड
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,लाभप्रदता
 DocType: Job Card Time Log,Completed Qty,पूरा कर लिया
 DocType: Agriculture Task,Start Day,प्रारंभ का दिन
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,GoCardless भुगतान गेटवे सेटिंग्स
@@ -3218,6 +3283,7 @@
 DocType: Serial No,Serial No Details,सीरियल कोई विवरण नहीं
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,स्रोत और लक्ष्य स्थान समान नहीं हो सकते
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,कर्मचारी को दिखाएं
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,बैंक खाता {0} पहले से मौजूद है और फिर से बनाया नहीं जा सका
 DocType: Payment Entry,Writeoff,बट्टे खाते डालना
 DocType: Issue,ISS-.YYYY.-,आईएसएस-.YYYY.-
 DocType: Payment Order,Payment Request,भुगतान अनुरोध
@@ -3255,10 +3321,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,वेतन पर्ची आईडी
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,सदस्यता आईडी
 ,Sales Register,बिक्री रजिस्टर
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,कृपया मानव संसाधन&gt; HR सेटिंग्स में कर्मचारी नामकरण प्रणाली सेटअप करें
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',कृपया एक मान्य &#39;केस संख्या से&#39; निर्दिष्ट करें
 DocType: Customer,Primary Address and Contact Detail,प्राथमिक पता और संपर्क विवरण
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,यह इस ग्राहक के खिलाफ लेनदेन पर आधारित है। विवरण के लिए नीचे समयरेखा देखें
 DocType: Hotel Room,Hotels,होटल
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,ई-वे बिल जनरेट करने के लिए आपके पास एक पंजीकृत सप्लायर होना चाहिए
 DocType: Shipping Rule,Valid for Countries,देशों के लिए मान्य
 ,Territory Target Variance Based On Item Group,वस्तु समूह के आधार पर क्षेत्र लक्ष्य भिन्न
 DocType: Rename Tool,Rename Tool,उपकरण का नाम बदलें
@@ -3266,7 +3334,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,सभी आपूर्तिकर्ता जोड़ें
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},पंक्ति {0}: BOM की मुद्रा # {1} चयनित मुद्रा के बराबर होनी चाहिए {2}
 DocType: Pricing Rule,Product,उत्पाद
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},मान {0} विशेषता के लिए {1} मान्य वस्तु की सूची में मौजूद नहीं है आइटम के लिए मान {2}
 apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{{2} की इकाइयां [{1}] (# फॉर्म / आइटम / {1}) में पाई गईं [{2}] (# फॉर्म / वेयरहाउस / {2})
 DocType: Vital Signs,Weight (In Kilogram),वजन (किलोग्राम में)
 DocType: Department,Leave Approver,अनुमोदन छोड़ दें
@@ -3278,9 +3345,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,प्रमुख रिपोर्ट
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,संभव आपूर्तिकर्ता
 ,Issued Items Against Work Order,वर्क ऑर्डर के खिलाफ जारी किए गए आइटम
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},कृपया कंपनी के पते के लिए GSTIN और राज्य दर्ज करें {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} चालान बनाना
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,कृपया शिक्षा&gt; शिक्षा सेटिंग्स में इंस्ट्रक्टर नामकरण प्रणाली सेटअप करें
 DocType: Student,Joining Date,कार्यग्रहण तिथि
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,शैक्षणिक वर्ष प्रदान करें और आरंभ और समाप्ति तिथि निर्धारित करें।
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,अनुरोध स्थल
 DocType: Purchase Invoice,Against Expense Account,व्यय खाते के खिलाफ
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,ड्राफ्ट दस्तावेजों से डिलीवरी ट्रिप नहीं बना सकते।
@@ -3302,7 +3370,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),डिफ़ॉल्ट आपूर्तिकर्ता (वैकल्पिक) के लिए
 DocType: Employee,Leave Encashed?,छोड़े गए एनकाउंटर?
 DocType: Certified Consultant,Discuss ID,आईडी पर चर्चा करें
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,कृपया GST सेटिंग में GST खाते सेट करें
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,कृपया GST सेटिंग में GST खाते सेट करें
 DocType: Quiz,Latest Highest Score,नवीनतम उच्चतम स्कोर
 DocType: Supplier,Billing Currency,बिलिंग मुद्रा
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,छात्र गतिविधि
@@ -3364,9 +3432,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,बंद के रूप में सेट करें
 DocType: Asset,Opening Accumulated Depreciation,उद्घाटन संचित मूल्यह्रास
 DocType: Soil Texture,Sand Composition (%),रेत संरचना (%)
+DocType: Communication Medium,Communication Medium Type,संचार माध्यम प्रकार
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-पीपी-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,इम्पोर्ट डे बुक डेटा
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,कृपया सेटिंग&gt; सेटिंग&gt; नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला निर्धारित करें
 DocType: Asset,Asset Owner Company,एसेट ओनर कंपनी
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,लागत केंद्र को एक व्यय दावा बुक करने के लिए आवश्यक है
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} आइटम {1} के लिए वैध सीरियल नग
@@ -3387,6 +3455,7 @@
 apps/erpnext/erpnext/config/help.py,Human Resource,मानव संसाधन
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} संशोधित किया गया है। कृपया रिफ्रेश करें।
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},वेयरहाउस {3} में बैच {0} स्टॉक बैलेंस {1} के लिए नकारात्मक {1} बन जाएगा।
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,खाते बनाना ...
 ,Asset Depreciation Ledger,एसेट डेप्रिसिएशन लेजर
 DocType: Location,Tree Details,वृक्ष का विवरण
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,लापता ग्राहक या आपूर्तिकर्ता बनाएँ।
@@ -3433,6 +3502,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;उद्घाटन&#39;
 DocType: Payment Entry,Set Exchange Gain / Loss,एक्सचेंज गेन / लॉस सेट करें
 DocType: Accounts Settings,Make Payment via Journal Entry,जर्नल एंट्री के माध्यम से भुगतान करें
+DocType: Bank,Bank Transaction Mapping,बैंक ट्रांजेक्शन मैपिंग
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},उपयोगकर्ता ने इनवॉइस {0} पर नियम लागू नहीं किया है
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,शर्तों के आधार पर भुगतान की शर्तें
 DocType: Purchase Order,% Received,% प्राप्त किया
@@ -3443,6 +3513,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,उपयोगकर्ता {0} बनाया गया
 DocType: Stock Settings,Item Naming By,आइटम नामकरण द्वारा
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,आदेश दिया
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,कोई संचार नहीं मिला।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,ई-वे बिल JSON उत्पन्न करें
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,यह एक रूट ग्राहक समूह है और इसे संपादित नहीं किया जा सकता है।
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,सामग्री अनुरोध {0} को रद्द या रोक दिया गया है
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,कर्मचारी चेकइन में लॉग प्रकार पर आधारित सख्ती
@@ -3485,6 +3557,7 @@
 DocType: C-Form,Total Invoiced Amount,कुल चालान राशि
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,कार्य आदेशों के विरुद्ध समय लॉग का निर्माण अक्षम करता है। कार्य आदेश के विरुद्ध संचालन नहीं किया जाएगा
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,समूह नोड गोदाम को लेनदेन के लिए चयन करने की अनुमति नहीं है
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,कॉल डिस्कनेक्ट किया गया
 DocType: Subscriber,Subscriber Name,सब्सक्राइबर का नाम
 DocType: Purchase Order,Customer Mobile No,ग्राहक मोबाइल नं
 DocType: Bank Guarantee,Receiving,प्राप्त करना
@@ -3504,7 +3577,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,आइटम समूह तालिका में पाया गया डुप्लिकेट आइटम समूह
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,वार्षिक वेतन
 DocType: Supplier Scorecard,Weighting Function,भारोत्तोलन समारोह
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM रूपांतरण कारक ({0} -&gt; {1}) आइटम के लिए नहीं मिला: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,मापदंड सूत्र का मूल्यांकन करने में त्रुटि
 ,Lab Test Report,लैब टेस्ट रिपोर्ट
 DocType: BOM,With Operations,संचालन के साथ
@@ -3556,7 +3628,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,अपॅइंटमेंट की पुष्टि
 DocType: Shopping Cart Settings,Orders,आदेश
 DocType: HR Settings,Retirement Age,सेवानिवृत्ति आयु
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,कृपया सेटअप&gt; नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए क्रमांकन श्रृंखला की स्थापना करें
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,अनुमानित मात्रा
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},देश के लिए विचलन की अनुमति नहीं है {0}
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},रो # {0}: एसेट {1} पहले से ही {2} है
@@ -3583,9 +3654,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,उद्घाटन सारांश
 DocType: Vehicle Service,Engine Oil,इंजन तेल
 DocType: Job Applicant,Applicant Name,आवेदक का नाम
+DocType: Bank Transaction,Unreconciled,Unreconciled
 DocType: Serial No,Delivery Document No,वितरण दस्तावेज़ सं
 DocType: Hub Users,Hub Users,हब उपयोगकर्ता
 DocType: Bin,Actual Quantity,वास्तविक मात्रा
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,डेबिट नोट {0} स्वचालित रूप से बनाया गया है
 DocType: Payment Term,Credit Days,क्रेडिट के दिन
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,प्रोजेक्ट आईडी
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,इलेक्ट्रानिक्स
@@ -3678,6 +3751,7 @@
 DocType: Supplier,Individual,व्यक्ति
 DocType: Clinical Procedure Template,Clinical Procedure Template,नैदानिक प्रक्रिया टेम्पलेट
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,नेट एसेट मूल्य के रूप में
+DocType: Employee Group Table,ERPNext User ID,ईआरपीएनएक्सएक्स उपयोगकर्ता आईडी
 DocType: Sales Invoice,Redemption Account,मोचन खाता
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,आइटम समूहों का पेड़।
 DocType: BOM,Show Items,आइटम दिखाएं
@@ -3694,7 +3768,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,छात्र समूह निर्माण उपकरण
 ,Purchase Order Items To Be Billed,खरीद आदेश आइटम बिल किया जाना है
 DocType: Leave Period,Holiday List for Optional Leave,वैकल्पिक अवकाश के लिए अवकाश सूची
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,लेखांकन लेनदेन के लिए डिफ़ॉल्ट सेटिंग्स।
 DocType: Purchase Invoice,Scan Barcode,स्कैन बारकोड
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,लागत केंद्र का अद्यतन करें
 DocType: Purchase Invoice Item,Service Start Date,सेवा प्रारंभ दिनांक
@@ -3710,6 +3783,7 @@
 DocType: Invoice Discounting,Bank Charges,बैंक प्रभार
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,माल हस्तांतरित
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,प्राथमिक संपर्क विवरण
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},इनकमिंग कॉल {0} से
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","अगर जाँच नहीं की जाती है, तो सूची को प्रत्येक विभाग में जोड़ना होगा जहाँ इसे लागू किया जाना है।"
 DocType: Item Group,Show this slideshow at the top of the page,पृष्ठ के शीर्ष पर इस स्लाइड शो को दिखाएं
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} पैरामीटर अमान्य है
@@ -3739,7 +3813,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,लीड ओनर लीड के समान नहीं हो सकता है
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","जैसे बैंक, कैश, क्रेडिट कार्ड"
 DocType: Item,Serial Number Series,क्रम संख्या श्रृंखला
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,बैंक स्टेटमेंट ट्रांजेक्शन एंट्री लिस्ट
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,डाक खर्च
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,प्रबंध
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,ग्राहक को सौंपे गए वफादारी अंक के लॉग देखने के लिए।
@@ -3755,6 +3828,7 @@
 DocType: Issue,Opening Date,खुलने की तिथि
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,चयनित BOM समान आइटम के लिए नहीं हैं
 DocType: Delivery Note,Delivery To,वितरण के लिए
+DocType: Communication Medium,Timeslots,समय प्रकोष्ठ
 DocType: Bank Statement Transaction Settings Item,Bank Data,बैंक डेटा
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,अनुसूचित तक
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,लीड सोर्स द्वारा ट्रैक लीड्स।
@@ -3764,6 +3838,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,संतुलन
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,वेयरहाउस जहां आप अस्वीकृत वस्तुओं का स्टॉक बनाए हुए हैं
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,खुदरा
+DocType: Call Log,Missed,चुक गया
 ,Maintenance Schedules,अनुरक्षण अनुसूचियां
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,चाइल्ड नोड्स के रूप में कॉस्ट सेंटर को अंडरगार्मेंट में नहीं बदल सकते
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,कृपया विशेषता तालिका में कम से कम एक विशेषता निर्दिष्ट करें
@@ -3791,6 +3866,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,अमेज़न सक्षम करें
 DocType: Loan,Total Interest Payable,कुल ब्याज देय
 DocType: Topic,Topic Content,विषय सामग्री
+DocType: Bank Account,Integration ID,एकीकरण आईडी
 DocType: Sales Invoice,Company Address Name,कंपनी का पता नाम
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,दूसरी जगह ले जाया जाता सामान
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,आप केवल इस क्रम में अधिकतम {0} अंक भुना सकते हैं।
@@ -3825,7 +3901,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,B2C के लिए इनवॉइस मान सेट करें। बी 2 सीएल और बी 2 सीएस की गणना इस चालान मूल्य के आधार पर की जाती है।
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',जब श्रेणी ded मूल्यांकन ’या ulation व्यवहार और कुल’ के लिए कटौती नहीं कर सकती है
 DocType: Quality Goal,Revised On,पर संशोधित
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},कृपया इसके लिए रूट टाइप दर्ज करें - {0}
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,{0} - {1} द्वारा संदर्भित आइटम का पहले से ही चालान है
 DocType: Driver,Suspended,बर्खास्त कर दिया
 DocType: Asset Category Account,Accumulated Depreciation Account,संचित मूल्यह्रास खाता
@@ -3857,6 +3932,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,पॉइंट-ऑफ-सेल का उपयोग करने के लिए पीओएस प्रोफ़ाइल की आवश्यकता होती है
 DocType: Purchase Order,Purchase Order Pricing Rule,क्रय आदेश मूल्य नियम
 DocType: Expense Claim,Expenses,व्यय
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,बैंक खातों को जोड़ा गया
 DocType: Employee,Cheque,चेक
 DocType: Purchase Invoice,Currency and Price List,मुद्रा और मूल्य सूची
 DocType: Shopify Settings,Shop URL,शॉप URL
@@ -3883,6 +3959,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),मूल्य सूची दर (कंपनी मुद्रा)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,भुगतान नहीं किया गया और वितरित नहीं किया गया
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,बिक्री चालान {0} बनाया गया
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,खाली IBAN के लिए BankAccount.validate_iban () विफल रहा
 DocType: Quality Review Table,Objective,लक्ष्य
 DocType: Inpatient Record,Admission Scheduled,प्रवेश अनुसूचित
 DocType: Purchase Order Item,To be delivered to customer,ग्राहक तक पहुंचाया जाना
@@ -3931,6 +4008,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,यह इस हेल्थकेयर प्रैक्टिशनर के खिलाफ लेनदेन पर आधारित है।
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,संरचनाएं असाइन करना ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,किए गए कार्यों का विवरण।
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,लेन-देन पहले से ही बयान से मुकर गया
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},ऑपरेशन के लिए ऑपरेशन का समय 0 से अधिक होना चाहिए {0}
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,एक qustion में कम से कम एक सही विकल्प होना चाहिए
 DocType: Shareholder,Folio no.,फोलियो नं।
@@ -3939,6 +4017,7 @@
 ,Production Analytics,उत्पादन विश्लेषिकी
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},पंक्ति # {0}: आपूर्तिकर्ता को आइटम {1} के लिए सेट करें
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,अभिलेख
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,स्वचालित सुलह
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},केस नं। पहले से उपयोग में है। केस नंबर {0} से कोशिश करें
 DocType: Chapter Member,Website URL,वेबसाइट यू.आर. एल
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,रिपोर्ट प्रकार अनिवार्य है
@@ -3972,16 +4051,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","पंक्ति पर आइटम कोड, गोदाम, मात्रा आवश्यक है"
 DocType: Payment Order Reference,Bank Account Details,बैंक खाता विवरण
 DocType: Homepage,Homepage Slideshow,होमपेज स्लाइड शो
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,एक मिलान आइटम नहीं मिल सकता है। कृपया {0} के लिए कुछ अन्य मान चुनें।
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","आंशिक रूप से प्रायोजित, आंशिक अनुदान की आवश्यकता होती है"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},{0} का भुगतान {१} से {२} तक
 ,Serial No Status,सीरियल नो स्टेटस
 DocType: Donor,Donor,दाता
 DocType: BOM,Item UOM,आइटम UOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},रो {0}: ऑपरेशन {1} के खिलाफ वर्कस्टेशन चुनें
-DocType: Stock Settings,Default Return Warehouse,डिफ़ॉल्ट रिटर्न वेयरहाउस
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} सबमिट करना होगा
 DocType: Project,Estimated Cost,अनुमानित लागत
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,उद्धरण / लीड%
+DocType: Bank Account,Last Integration Date,अंतिम एकीकरण की तारीख
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,भुगतान के लिए खोजें
 apps/erpnext/erpnext/config/non_profit.py,Member information.,सदस्य जानकारी।
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,रिवर्स जर्नल एंट्री
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,बिक्री लक्ष्य निर्धारित करें जिसे आप अपनी कंपनी के लिए प्राप्त करना चाहते हैं।
@@ -3992,7 +4073,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,बिलिंग मुद्रा या तो डिफ़ॉल्ट कंपनी की मुद्रा या पार्टी खाता मुद्रा के बराबर होनी चाहिए
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,कृपया इस विक्रय व्यक्ति का कर्मचारी क्रमांक दर्ज करें
 DocType: Shift Type,Early Exit Consequence after,प्रारंभिक निकास परिणाम के बाद
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,ओपनिंग सेल्स और परचेज इनवॉइस बनाएं
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,ओपनिंग सेल्स और परचेज इनवॉइस बनाएं
 DocType: Disease,Treatment Period,उपचार की अवधि
 apps/erpnext/erpnext/config/settings.py,Setting up Email,ईमेल सेट करना
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,डेबिट नोट राशि
@@ -4030,6 +4111,7 @@
 DocType: Payment Request,Make Sales Invoice,बिक्री चालान बनाएं
 DocType: Opening Invoice Creation Tool,Create Missing Party,मिसिंग पार्टी बनाएं
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},मात्रा के लिए {0} वर्क ऑर्डर मात्रा {1} से कम नहीं होनी चाहिए
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} से कम होना चाहिए {2}
 DocType: Landed Cost Voucher,Additional Charges,अतिरिक्त प्रभार
 DocType: Assessment Result Tool,Assessment Result Tool,मूल्यांकन परिणाम उपकरण
 DocType: Journal Entry,Contra Entry,कॉन्ट्रा एंट्री
@@ -4084,8 +4166,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,खरीद रसीद {0} प्रस्तुत नहीं की गई है
 DocType: Task,Total Expense Claim (via Expense Claim),कुल व्यय दावा (व्यय दावे के माध्यम से)
 DocType: Quality Goal,Quality Goal,गुणवत्ता लक्ष्य
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} बैंक लेन-देन
 DocType: Support Settings,Support Portal,समर्थन पोर्टल
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,कार्य की अंतिम तिथि <b>{0}</b> से कम नहीं हो सकती है <b>{1}</b> अपेक्षित आरंभ तिथि <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},कर्मचारी {0} छुट्टी पर है {1}
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},यह सेवा स्तर समझौता ग्राहक {0} के लिए विशिष्ट है
 DocType: Employee,Held On,पर आयोजित
@@ -4095,7 +4177,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},वर्क ऑर्डर {0} किया गया है
 DocType: Inpatient Record,Admission Schedule Date,एडमिशन शेड्यूल डेट
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,एसेट वैल्यू एडजस्टमेंट
+DocType: Exotel Settings,Account SID,खाता एसआईडी
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,इस शिफ्ट के लिए नियुक्त कर्मचारियों के लिए &#39;कर्मचारी जाँचकर्ता&#39; के आधार पर मार्क की उपस्थिति
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,GST HSN कोड एक या अधिक वस्तुओं के लिए मौजूद नहीं है
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,अपंजीकृत व्यक्तियों को की गई आपूर्ति
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,सारी नौकरियां
 DocType: Appointment Type,Appointment Type,नियुक्ति प्रकार
@@ -4107,6 +4191,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,विशेषता {0} के लिए वृद्धि 0 नहीं हो सकती है
 DocType: Leave Control Panel,Carry Forward,आगे बढ़ाएँ
 DocType: Dependent Task,Dependent Task,आश्रित कार्य
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,प्राथमिकता को {0} में बदल दिया गया है।
 DocType: Allowed To Transact With,Allowed To Transact With,के साथ लेनदेन करने की अनुमति है
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,एक विक्रेता बनें
 DocType: Bank Reconciliation,Bank Reconciliation,बैंक समाधान
@@ -4221,6 +4306,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,आवश्यकता
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,दी गई तारीखों के लिए कर्मचारी {0} के लिए कोई सक्रिय या डिफ़ॉल्ट वेतन संरचना नहीं मिली
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,मात्रा 0 से अधिक होनी चाहिए
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,पंक्ति # {0}: लेन-देन को पूरा करने के लिए भुगतान दस्तावेज़ आवश्यक है
 DocType: Purchase Order Item,Supplier Quotation Item,आपूर्तिकर्ता उद्धरण आइटम
 DocType: Appraisal,Appraisal Template,मूल्यांकन टेम्पलेट
 DocType: Item,Hub Category to Publish,हब श्रेणी प्रकाशित करने के लिए
@@ -4229,6 +4315,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,आज की तारीख में
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,डिलीवरी नोट {0} प्रस्तुत नहीं किया गया है
 DocType: Appraisal Template Goal,Appraisal Template Goal,मूल्यांकन टेम्पलेट लक्ष्य
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,बाहरी एकीकरण को अनलिंक करें
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),समापन (सीआर)
 DocType: Restaurant Reservation,Restaurant Reservation,भोजनालय आरक्षण
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,अंतिम आदेश राशि
@@ -4245,7 +4332,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,नया कार्य
 DocType: Customer Feedback Table,Customer Feedback Table,ग्राहक प्रतिक्रिया तालिका
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} कोर्स {2} में नामांकित नहीं है
-DocType: Asset Value Adjustment,Difference Amount,अंतर राशि
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,अंतर राशि
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,चेक और डिपॉजिट को गलत तरीके से मंजूरी दी गई
 DocType: Journal Entry,Cash Entry,कैश एंट्री
 DocType: GST Settings,GST Settings,जीएसटी सेटिंग्स
@@ -4258,14 +4345,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,भुगतान प्रविष्टि कटौती
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","पंक्ति # {0}: बैच {1} में केवल {2} मात्रा है। कृपया दूसरे बैच का चयन करें, जिसमें {3} उपलब्ध हो या कई बैचों से जारी / वितरित करने के लिए पंक्ति को कई पंक्तियों में विभाजित या पंक्ति में विभाजित करें"
 DocType: Patient Appointment,Procedure,प्रक्रिया
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,मिस्ड कॉल करें
 ,Total Stock Summary,कुल स्टॉक सारांश
 DocType: Purchase Invoice,Additional Discount,अतिरिक्त छूट
 DocType: Healthcare Settings,Patient Name By,रोगी का नाम
 DocType: Healthcare Service Unit Type,Rate / UOM,दर / यूओएम
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,कृपया सेटिंग&gt; सेटिंग&gt; नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला निर्धारित करें
 DocType: Job Offer,Job Offer Terms,नौकरी की पेशकश की शर्तें
 DocType: GL Entry,Debit Amount in Account Currency,खाते की मुद्रा में डेबिट राशि
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} केवल एक बार प्रदर्शित होना चाहिए
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,व्यय / अंतर खाता ({0}) एक &#39;लाभ या हानि&#39; खाता होना चाहिए
+DocType: Communication Medium,Communication Medium,संचार साधन
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},पंक्ति संख्या {0}: राशि व्यय दावे के विरुद्ध लंबित राशि से अधिक नहीं हो सकती {१}। लंबित राशि {2} है
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,अग्रिम धन
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,सभी आपूर्तिकर्ता स्कोरकार्ड।
@@ -4295,6 +4385,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},अवधि {1} के लिए {0} की डुप्लीकेट कर घोषणा
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,डिलीवरी नोट से
 DocType: Holiday,Holiday,छुट्टी का दिन
+DocType: Company,Default Buying Terms,डिफ़ॉल्ट खरीदना शर्तें
 DocType: Cheque Print Template,Line spacing for amount in words,शब्दों में राशि के लिए लाइन रिक्ति
 DocType: Item Group,Item Group Defaults,आइटम समूह डिफ़ॉल्ट
 DocType: Salary Component,Abbr,abbr
@@ -4336,7 +4427,6 @@
 DocType: Quiz,Quiz Configuration,प्रश्नोत्तरी विन्यास
 DocType: Mode of Payment,General,सामान्य
 DocType: Email Digest,Annual Expenses,वार्षिक व्यय
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,अपेक्षित समाप्ति तिथि अपेक्षित प्रारंभ तिथि से कम नहीं हो सकती
 DocType: Global Defaults,Disable In Words,शब्दों में अक्षम करें
 DocType: Customer,CUST-.YYYY.-,कस्टमर-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,नेट पे नेगेटिव नहीं हो सकता
@@ -4382,7 +4472,6 @@
 DocType: Serial No,Distinct unit of an Item,किसी वस्तु की विशिष्ट इकाई
 DocType: Amazon MWS Settings,Synch Products,सिंकाई उत्पाद
 DocType: Supplier Scorecard Scoring Variable,Path,पथ
-DocType: Project Task,Task ID,कार्य आईडी
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),उद्घाटन (डॉ)
 DocType: Project,% Completed,% पूरा कर लिया है
 DocType: Customer,Commission Rate,आयोग दर
@@ -4394,7 +4483,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,खाता {0} बंद करना देयता / इक्विटी का होना चाहिए
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,सेटअप कंपनी
 DocType: Inpatient Occupancy,Check In,चेक इन
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,ग्राहक और आपूर्तिकर्ता
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,ग्राहक और आपूर्तिकर्ता
 DocType: Issue,Support Team,टीम का समर्थन
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,खाता {0}: आप स्वयं को मूल खाते के रूप में निर्दिष्ट नहीं कर सकते
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,फिक्स्ड एसेट आइटम एक गैर-स्टॉक आइटम होना चाहिए।
@@ -4422,6 +4511,7 @@
 DocType: Product Bundle,Parent Item,मूल वस्तु
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,दलाली
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},कृपया आइटम {0} के लिए खरीद रसीद या खरीद चालान बनाएं
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,कृपया निर्धारित प्रक्रिया प्राप्त करने के लिए रोगी का चयन करें
 ,Product Bundle Balance,उत्पाद बंडल शेष
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,कंपनी का नाम कंपनी नहीं हो सकता
 DocType: Maintenance Visit,Breakdown,टूट - फूट
@@ -4429,6 +4519,7 @@
 DocType: Issue,Response By,द्वारा प्रतिक्रिया
 DocType: Purchase Invoice,Credit To,को श्रेय
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,आगे की प्रक्रिया के लिए यह वर्क ऑर्डर जमा करें।
+DocType: Bank Transaction,Reconciled,मेल मिलाप
 DocType: Bank Guarantee,Bank Guarantee Number,बैंक गारंटी संख्या
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},वितरित: {0}
 DocType: Quality Meeting Table,Under Review,समीक्षाधीन
@@ -4467,6 +4558,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,प्रमुख (या समूह) जिनके खिलाफ लेखांकन प्रविष्टियाँ की जाती हैं और संतुलन बनाए रखा जाता है।
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,इस स्टॉक एंट्री को बनाने के लिए मटेरियल रिक्वेस्ट का इस्तेमाल किया जाता है
 DocType: Request for Quotation,Link to material requests,सामग्री अनुरोधों के लिए लिंक
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,अमान्य {0}! चेक अंक सत्यापन विफल हो गया है।
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,असुरक्षित ऋण
 apps/erpnext/erpnext/public/js/event.js,Add Customers,ग्राहक जोड़ें
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,डिफ़ॉल्ट तैयार माल गोदाम
@@ -4531,6 +4623,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,बेचने के संभावित अवसर।
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,प्रिंट में पीडीसी दिखाएं
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify प्रदायक
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,यह बैंक लेन-देन पहले से ही पूरी तरह से मेल खाता है
 DocType: POS Profile User,POS Profile User,पीओएस प्रोफ़ाइल उपयोगकर्ता
 DocType: Sales Person,Sales Person Name,बिक्री व्यक्ति का नाम
 DocType: Packing Slip,Gross Weight,कुल भार
@@ -4539,6 +4632,7 @@
 ,Project wise Stock Tracking,प्रोजेक्ट वार स्टॉक ट्रैकिंग
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,मानव संसाधन-vlog-.YYYY.-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,नया खाता जोड़ने से पहले कृपया अपना दस्तावेज़ सहेजें
 DocType: Issue,Service Level Agreement,सेवा स्तर समझौता
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,वस्तु मूल्यांकन दर को भूमि की लागत वाले वाउचर राशि पर विचार करके पुनर्गणना की जाती है
 DocType: Timesheet,Employee Detail,कर्मचारी विस्तार से
@@ -4558,7 +4652,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,पंक्ति {0}: रूपांतरण कारक अनिवार्य है
 DocType: Buying Settings,Purchase Receipt Required,खरीद रसीद आवश्यक है
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM दर
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,अमान्य GSTIN! चेक अंक सत्यापन विफल हो गया है।
 DocType: HR Settings,Max working hours against Timesheet,Timesheet के खिलाफ अधिकतम काम के घंटे
 DocType: HR Settings,Include holidays in Total no. of Working Days,कुल सं। काम के दिनों में
 DocType: Quality Meeting,Quality Meeting,गुणवत्ता की बैठक
@@ -4579,6 +4672,7 @@
 DocType: Course Activity,Activity Date,गतिविधि दिनांक
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,नए ग्राहक का चयन करें या जोड़ें
 DocType: Contract,Unfulfilled,अधूरी
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,आपको इस पाठ्यक्रम के लिए नामांकन करने की अनुमति नहीं है
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,ब्लॉग पढ़ें
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,प्रोजेक्ट वैल्यू
 DocType: Task,Expected Time (in hours),अपेक्षित समय (घंटों में)
@@ -4595,6 +4689,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},उपयोगकर्ता {0} पहले से ही कर्मचारी {1} को सौंपा गया है
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,प्रपत्र देखें
 DocType: Supplier Quotation,Auto Repeat Section,ऑटो रिपीट सेक्शन
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,प्लेड पब्लिक टोकन एरर
 DocType: Sales Person,Select company name first.,पहले कंपनी का नाम चुनें।
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,वित्तीय वर्ष
 DocType: Sales Invoice Item,Deferred Revenue,आस्थगित राजस्व
@@ -4613,6 +4708,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} संपत्ति हस्तांतरित नहीं की जा सकती
 ,Unpaid Expense Claim,अवैतनिक व्यय का दावा
 DocType: Employee,Family Background,पारिवारिक पृष्ठभूमि
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,एनर्जी पॉइंट लीडरबोर्ड
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,बोनस भुगतान की तारीख एक पिछली तारीख नहीं हो सकती है
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,इंटर कंपनी लेनदेन के लिए कोई {0} नहीं मिला।
 DocType: Bank Account,Party Type,पार्टी प्रकार
@@ -4659,6 +4755,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,वह दर जिस पर मूल्य सूची मुद्रा को कंपनी की आधार मुद्रा में परिवर्तित किया जाता है
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,फीस रिकॉर्ड देखें
 DocType: Training Event,Theory,सिद्धांत
+DocType: Sales Invoice,Is Discounted,रियायती है
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,उद्धरण बनाएँ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,रो # {0}: जर्नल एंट्री {1} का खाता {2} नहीं है या पहले से ही किसी अन्य वाउचर के खिलाफ मेल खाता है
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,एक नया ग्राहक बनाएँ
@@ -4673,6 +4770,7 @@
 DocType: Practitioner Schedule,Time Slots,समय प्रकोष्ठ
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,प्रत्येक विशेषता से कम से कम एक मान का चयन करें।
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,बैंक ड्राफ्ट
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,अंतिम अंक
 DocType: Email Digest,Send regular summary reports via Email.,ईमेल के माध्यम से नियमित सारांश रिपोर्ट भेजें।
 DocType: Quality Procedure Table,Step,चरण
 DocType: Normal Test Items,Result Value,परिणाम मान
@@ -4708,7 +4806,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,फोरम गतिविधि
 DocType: Service Level Priority,Resolution Time Period,संकल्प समय अवधि
 DocType: Request for Quotation,Supplier Detail,आपूर्तिकर्ता विस्तार
-DocType: Project Task,View Task,टास्क देखें
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,दस्तावेज़ {0} सफलतापूर्वक अस्पष्ट
 DocType: Serial No,Purchase / Manufacture Details,खरीद / निर्माण विवरण
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,बुक एसेट डेप्रिसिएशन एंट्री ऑटोमैटिक
 DocType: Work Order Operation,Operation completed for how many finished goods?,कितने तैयार माल के लिए ऑपरेशन पूरा हुआ?
@@ -4737,6 +4835,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,कच्चे माल के अनुरोध के लिए आइटम
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),आइटम का चयन करें (वैकल्पिक)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,मूल आइटम {0} स्टॉक आइटम नहीं होना चाहिए
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,सभी बैंक लेनदेन बनाए गए हैं
 DocType: Stock Entry Detail,Against Stock Entry,स्टॉक एंट्री के खिलाफ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),लटके बम (उप-विधानसभाओं सहित)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,एसीसी-SINV-.YYYY.-
@@ -4785,6 +4884,7 @@
 DocType: Chapter,Chapter Head,अध्याय प्रमुख
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,अनुमति नहीं। कृपया परीक्षण टेम्पलेट को अक्षम करें
 DocType: Restaurant Reservation,No Show,कोई शो नहीं
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,चयनित भुगतान प्रविष्टि को लेनदार बैंक लेनदेन के साथ जोड़ा जाना चाहिए
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,विक्रय राशि
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS एक्सेस की आईडी
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {१} मूल कंपनी में मौजूद नहीं है
@@ -4792,8 +4892,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,आपूर्तिकर्ता जोड़ें
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,इस महीने और लंबित गतिविधियों के लिए सारांश
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,परिवहन के साधन
+apps/erpnext/erpnext/config/hr.py,Recruitment,भरती
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,सकल वेतन - कुल कटौती - ऋण चुकौती
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,पोस्टिंग की तारीख भविष्य की तारीख नहीं हो सकती
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} ई-वे बिल JSON उत्पन्न करने के लिए आवश्यक है
 ,Work Order Stock Report,वर्क ऑर्डर स्टॉक रिपोर्ट
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,मुद्राओं को सक्षम / अक्षम करें।
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,कार्ट में देखें
@@ -4816,14 +4918,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,संक्षिप्त करना अनिवार्य है
 DocType: Travel Request,Domestic,घरेलू
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,एसओ क्यूटी
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,रिलीज की तारीख भविष्य में होनी चाहिए
 DocType: Program Enrollment,Pick/Drop by Guardian,गार्जियन द्वारा पिक / ड्रॉप
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,बेस मुद्रा में शेष
+DocType: Payment Entry,Get Outstanding Invoice,बकाया चालान प्राप्त करें
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,सभी उत्पाद या सेवाएँ।
 DocType: Vehicle Service,Brake Pad,ब्रेक पैड
 DocType: Pricing Rule,Max Amt,मैक्स एमटी
 DocType: Shopping Cart Settings,Show Stock Availability,स्टॉक उपलब्धता दिखाएं
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,होटल के कमरे की कीमत
-DocType: Project Task,Pending Review,लंबित समीक्षा
+DocType: Task,Pending Review,लंबित समीक्षा
 DocType: Employee,Date of Joining,शामिल होने की तिथि
 DocType: Patient,Patient Relation,रोगी का संबंध
 DocType: Currency Exchange,For Selling,बिक्री के लिए
@@ -4838,6 +4942,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,रेफरी
 DocType: Invoice Discounting,Loan End Date,ऋण समाप्ति तिथि
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},पंक्ति {0} ({1}) में मात्रा निर्मित मात्रा {2} के समान होनी चाहिए
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,बैंक प्रविष्टियां बनाना ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,व्यावसायिक
 DocType: Salary Slip,Bank Account No.,बैंक खाता नम्बर।
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},अग्रिम राशि {0} {1} से अधिक नहीं हो सकती
@@ -4881,9 +4986,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,मासिक बिक्री लक्ष्य (
 DocType: Guardian,Guardian Interests,अभिभावक रुचि रखते हैं
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,बैच आईडी अनिवार्य है
-DocType: Item,Allow over delivery or receipt upto this percent,इस प्रतिशत तक वितरण या प्राप्ति की अनुमति दें
 DocType: Payment Entry,Paid Amount (Company Currency),भुगतान राशि (कंपनी मुद्रा)
 DocType: Shipping Rule Condition,Shipping Rule Condition,नौवहन नियम
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,इस क्विज़ के लिए अधिकतम प्रयास पहुंचे!
 DocType: Employee Boarding Activity,Required for Employee Creation,कर्मचारी निर्माण के लिए आवश्यक
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,निष्ठा बिंदु प्रवेश मोचन
 DocType: Job Applicant,Cover Letter,कवर लेटर
@@ -4918,7 +5023,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,पंक्ति {0}: घंटे का मान शून्य से अधिक होना चाहिए।
 DocType: Account,Account Number,खाता संख्या
 DocType: Assessment Result Detail,Assessment Result Detail,मूल्यांकन परिणाम विस्तार से
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","ओवर-बिलिंग या ओवर-ऑर्डर करने के लिए, स्टॉक सेटिंग्स या आइटम में &quot;भत्ता&quot; अपडेट करें।"
 DocType: Support Settings,Auto close Issue after 7 days,7 दिनों के बाद ऑटो बंद मुद्दा
 DocType: Supplier,Is Frozen,जम गया है
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},निर्धारित कुल भार 100% होना चाहिए। यह {0} है
@@ -4934,6 +5038,7 @@
 DocType: Crop Cycle,Crop Cycle,फसल चक्र
 DocType: Serial No,Creation Time,रचना समय
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,कृपया अनुमोदन भूमिका या उपयोगकर्ता का अनुमोदन दर्ज करें
+DocType: Plaid Settings,Link a new bank account,एक नया बैंक खाता लिंक करें
 DocType: Inpatient Record,Discharged,छुट्टी दे दी
 DocType: BOM,Raw Material Cost(Company Currency),कच्चा माल लागत (कंपनी मुद्रा)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),नोट: देय / संदर्भ तिथि ग्राहक के क्रेडिट दिनों को {0} दिन से अधिक है
@@ -5052,6 +5157,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",इस गोदाम में उपलब्ध स्टॉक के आधार पर &quot;इन स्टॉक&quot; या &quot;नॉट इन स्टॉक&quot; दिखाएं।
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,स्थायी रूप से मिटाएं?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,कम से कम एक लागू मॉड्यूल का चयन किया जाना चाहिए
 DocType: Leave Type,Is Leave Without Pay,बिना वेतन के छुट्टी है
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,रो # {0}: एसेट {1} सबमिट करना होगा
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),अतिरिक्त छूट राशि (कंपनी मुद्रा)
@@ -5097,10 +5203,12 @@
 DocType: Pricing Rule,Qty,मात्रा
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),नेट आईटीसी उपलब्ध (ए) - (बी)
 ,Material Requests for which Supplier Quotations are not created,सामग्री अनुरोध जिसके लिए आपूर्तिकर्ता कोटेशन नहीं बनाए गए हैं
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,प्रश्नोत्तरी का मूल्यांकन करते समय कुछ गलत हुआ।
 DocType: GST Account,GST Account,जीएसटी खाता
 DocType: Pricing Rule,For Price List,मूल्य सूची के लिए
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless जनादेश
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,स्किप सामग्री स्थानांतरण WIP वेयरहाउस में
+DocType: Training Event Employee,Feedback Submitted,प्रतिक्रिया प्रस्तुत की
 DocType: Cheque Print Template,Primary Settings,प्राथमिक सेटिंग्स
 DocType: Amazon MWS Settings,Customer Type,ग्राहक प्रकार
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,पीयू-एसएसपी-.YYYY.-
@@ -5109,6 +5217,7 @@
 DocType: Vehicle Log,Odometer Reading,ओडोमीटर की चिह्नित संख्या
 DocType: Additional Salary,Salary Slip,वेतन पर्ची
 DocType: Payroll Entry,Payroll Frequency,पेरोल फ्रीक्वेंसी
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,पंक्ति # {0}: ऑपरेशन {1} कार्य क्रम {3} में तैयार माल की मात्रा {2} के लिए पूरा नहीं हुआ है। कृपया जॉब कार्ड {4} के माध्यम से संचालन की स्थिति को अपडेट करें।
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","मान्य पेरोल अवधि में प्रारंभ और समाप्ति दिनांक, {0} की गणना नहीं कर सकते"
 DocType: Products Settings,Home Page is Products,होम पेज उत्पाद है
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,कॉल
@@ -5123,11 +5232,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,कर्मचारी कर छूट श्रेणी
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},पंक्ति {0}: आइटम {1} के लिए संपत्ति आवश्यक है
 DocType: Expense Claim Detail,Sanctioned Amount,स्वीकृत राशि
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,बिलिंग अंतराल गणना 1 से कम नहीं हो सकती
 DocType: Taxable Salary Slab,Taxable Salary Slab,कर योग्य वेतन स्लैब
 DocType: Grant Application,Grant Application,सहायता के लिए आवेदन
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} पर शुरू होने वाले स्कोर को खोजने में असमर्थ। आपको 0 से 100 तक के स्कोर खड़े करने होंगे
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Sales Person,Parent Sales Person,जनक बिक्री व्यक्ति
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},{0} से सभी मुद्दों को देखें
 DocType: Student Group Creation Tool,Get Courses,पाठ्यक्रम प्राप्त करें
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","पंक्ति # {0}: मात्रा 1 होनी चाहिए, क्योंकि आइटम एक निश्चित संपत्ति है। कृपया एकाधिक मात्रा के लिए अलग पंक्ति का उपयोग करें।"
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),अनुपस्थित के नीचे काम के घंटे चिह्नित हैं। (निष्क्रिय करने के लिए शून्य)
@@ -5174,6 +5285,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,खरीद प्राप्तियों से आइटम प्राप्त करें
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,पंक्ति # {0} (भुगतान तालिका): राशि सकारात्मक होनी चाहिए
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,कर्मचारी कर छूट घोषणा
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,लिंक किए गए भुगतान ढूँढना
 DocType: Project,Expected End Date,अंतिम तिथि की उम्मीद
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,रूपांतरण दर 0 या 1 नहीं हो सकती है
 DocType: Opportunity,CRM-OPP-.YYYY.-,सीआरएम-OPP-.YYYY.-
@@ -5254,8 +5366,10 @@
 DocType: Asset Category,Asset Category Name,एसेट श्रेणी का नाम
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,रसीद दस्तावेज़ जमा करना होगा
 ,Employee Advance Summary,कर्मचारी अग्रिम सारांश
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,कृपया आयात त्रुटियों के बारे में विवरण के लिए त्रुटि लॉग की जांच करें
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,विस्तृत कारण
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,कम संवेदनशीलता
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,कुल आवंटित राशि ({0}) भुगतान की गई राशि ({1}) से अधिक है।
 DocType: Authorization Rule,Applicable To (Designation),लागू (पदनाम)
 DocType: Tax Rule,Billing City,बिलिंग सिटी
 DocType: Item,Is Customer Provided Item,क्या ग्राहक प्रदान की गई वस्तु है
@@ -5331,8 +5445,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,अपने डोमेन का चयन करें
 DocType: Agriculture Task,Task Name,कार्य का नाम
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,स्टॉक एंट्री पहले से ही वर्क ऑर्डर के लिए बनाई गई हैं
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","कृपया इस दस्तावेज़ को रद्द करने के लिए कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ _ हटाएं"
 ,Amount to Deliver,वितरित करने के लिए राशि
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,कंपनी {0} मौजूद नहीं है
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,दिए गए मदों के लिए लिंक करने के लिए कोई भी लंबित सामग्री अनुरोध नहीं मिला।
@@ -5357,6 +5469,7 @@
 DocType: Email Digest,New Income,नई आय
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,प्रतिधारण स्टॉक प्रविष्टि पहले से ही बनाई गई है या नमूना मात्रा प्रदान नहीं की गई है
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,प्रसंस्करण वाउचर
+DocType: Support Settings,Allow Resetting Service Level Agreement,सेवा स्तर समझौते को रीसेट करने की अनुमति दें
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,बैच नंबर प्राप्त करने के लिए कृपया आइटम कोड दर्ज करें
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,सेवा प्रारंभ तिथि सेवा प्रारंभ तिथि से पहले नहीं हो सकती
 DocType: Employee Property History,Employee Property History,कर्मचारी संपत्ति इतिहास
@@ -5369,6 +5482,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,भुगतान राशि + राइट ऑफ राशि ग्रैंड टोटल से अधिक नहीं हो सकती है
 DocType: Asset Repair,Error Description,त्रुटि विवरण
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,रोगी परामर्श प्रभार मद से बाहर
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,नया चालान
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,से कोई उत्तर नहीं
 DocType: Shopify Settings,Sales Order Series,बिक्री आदेश श्रृंखला
 DocType: Accounts Settings,Automatically Fetch Payment Terms,स्वचालित रूप से भुगतान शर्तें प्राप्त करें
@@ -5399,6 +5513,7 @@
 DocType: Material Request Plan Item,Customer Provided,ग्राहक प्रदान किया गया
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,इस टास्क के लिए चाइल्ड टास्क मौजूद है। आप इस टास्क को हटा नहीं सकते हैं।
 DocType: Item,Inventory,इन्वेंटरी
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,यदि मोड ऑफ रोड है तो या तो जीएसटी ट्रांसपोर्टर आईडी या वाहन संख्या की आवश्यकता नहीं है
 DocType: Supplier Scorecard Criteria,Criteria Name,मानदंड नाम
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,कुल आवंटित पत्तियां
 DocType: Chapter,Members,सदस्य
@@ -5407,7 +5522,7 @@
 DocType: Cheque Print Template,Has Print Format,प्रिंट प्रारूप है
 DocType: Training Result Employee,Training Result Employee,प्रशिक्षण परिणाम कर्मचारी
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,चाइल्ड नोड्स के साथ खाता बही के रूप में सेट नहीं किया जा सकता है
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,भुगतान के लिए आदेश
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,भुगतान के लिए आदेश
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',प्रारंभ दिन कार्य &#39;{0}&#39; में अंतिम दिन से अधिक है
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,फाइनेंसिंग से नेट कैश
 DocType: Quiz,Enter 0 to waive limit,सीमा को छूट देने के लिए 0 दर्ज करें
@@ -5434,7 +5549,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,लेजर देखें
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","कोई अन्य टिप्पणी, उल्लेखनीय प्रयास जो रिकॉर्ड में जाना चाहिए।"
 DocType: Travel Request,"Details of Sponsor (Name, Location)","प्रायोजक का नाम (नाम, स्थान)"
-DocType: Project Task,Weight,वजन
+DocType: Task,Weight,वजन
 DocType: Staffing Plan Detail,Current Count,वर्तमान गणना
 DocType: Sales Team,Incentives,प्रोत्साहन राशि
 DocType: Program Fee,Program Fee,कार्यक्रम शुल्क
@@ -5455,7 +5570,7 @@
 DocType: Amazon MWS Settings,CN,सीएन
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,आदेश दर्ज
 DocType: Request for Quotation Supplier,Download PDF,पीडीएफ़ डाउनलोड करें
-DocType: Payment Entry,Unallocated Amount,असंबद्ध राशि
+DocType: Bank Transaction,Unallocated Amount,असंबद्ध राशि
 DocType: Travel Itinerary,Rented Car,किराए की कार
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,होल्ड पर
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,बिक्री चालान टाइमशीट
@@ -5516,13 +5631,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;कर्मचारी_फील्ड_वल्यू&#39; और &#39;टाइमस्टैम्प&#39; आवश्यक हैं।
 DocType: Purchase Taxes and Charges,Reference Row #,संदर्भ पंक्ति #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},कंपनी {0} में &#39;एसेट डेप्रिसिएशन कॉस्ट सेंटर&#39; सेट करें।
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,रो # {0}: ट्रैस्लेशन को पूरा करने के लिए भुगतान दस्तावेज़ की आवश्यकता होती है
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Amazon MWS से अपने विक्रय आदेश डेटा को खींचने के लिए इस बटन पर क्लिक करें।
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),आधे घंटे के नीचे काम के घंटे चिह्नित हैं। (निष्क्रिय करने के लिए शून्य)
 ,Assessment Plan Status,मूल्यांकन योजना की स्थिति
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,कृपया पहले {0} का चयन करें
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,कर्मचारी रिकॉर्ड बनाने के लिए इसे सबमिट करें
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","यह वैरिएंट के आइटम कोड में जोड़ा जाएगा। उदाहरण के लिए, यदि आपका संक्षिप्त नाम &quot;SM&quot; है, और आइटम कोड &quot;T-SHIRT&quot; है, तो संस्करण का आइटम कोड &quot;T-SHIRT-SM&quot; होगा"
+DocType: Support Settings,Track Service Level Agreement,ट्रैक सर्विस लेवल एग्रीमेंट
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,कृपया डिलीवरी की तारीख डालें
 DocType: Purchase Invoice Item,Quality Inspection,गुणवत्ता जांच
 DocType: Account,Root Type,रूट प्रकार
@@ -5545,7 +5660,7 @@
 DocType: Department Approver,Department Approver,विभाग का अनुमोदन
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,मात्रा प्रति BOM लाइन
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},स्वीकृत + अस्वीकृत Qty आइटम के लिए प्राप्त मात्रा के बराबर होना चाहिए {0}
-apps/erpnext/erpnext/config/hr.py,Expense Claims,खर्चों के दावे
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,खर्चों के दावे
 DocType: Bank Account,Address HTML,पता HTML
 ,Stock Projected Qty,स्टॉक अनुमानित मात्रा
 DocType: Employee Onboarding,Job Offer,नौकरी का प्रस्ताव
@@ -5560,6 +5675,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,आवक आपूर्ति (रिवर्स चार्ज के लिए उत्तरदायी)
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} इनवॉइस विवरण तालिका में नहीं मिला
 DocType: Stock Entry,Total Incoming Value,कुल आवक मान
+DocType: Bank Transaction Payments,Bank Transaction Payments,बैंक लेनदेन भुगतान
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,वेयरहाउस का चयन करें ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,व्यापार का प्रकार
 apps/erpnext/erpnext/config/buying.py,All Addresses.,सभी पते
@@ -5653,6 +5769,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,डिफ़ॉल्ट चिकित्सा कोड मानक
 DocType: Woocommerce Settings,Tax Account,कर खाता
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,कुल भुगतान Amt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},पंक्ति {1} पर आइटम {0} के लिए वित्त पुस्तक चुनें
 DocType: BOM,Website Specifications,वेबसाइट विनिर्देशों
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","कंपोजिशन स्कीम के तहत एक आपूर्तिकर्ता से, छूट और निल रेटेड"
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5671,7 +5788,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,दस्तावेज़ विस्तार के खिलाफ नहीं
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},कृपया {0} सेट करें
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,कृपया पहले उपसर्ग का चयन करें
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,उपमहाद्वीप का प्रबंधन
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,उपमहाद्वीप का प्रबंधन
 DocType: Activity Cost,Projects User,उपयोगकर्ता
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,आपूर्तिकर्ता स्कोरकार्ड चर
 DocType: Item Group,Item Group Name,आइटम समूह का नाम
@@ -5680,6 +5797,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,बिक्री आदेश के लिए ओवरप्रोडक्शन प्रतिशत
 DocType: Purchase Invoice,Supplied Items,आपूर्ति की गई वस्तु
 DocType: Leave Control Panel,Select Employees,कर्मचारियों का चयन करें
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,ऋण बनाएँ
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},ऋण में ब्याज आय खाते का चयन करें {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,इस कार्य आदेश के लिए सभी आइटम पहले ही स्थानांतरित किए जा चुके हैं।
 DocType: Certification Application,Payment Details,भुगतान विवरण
@@ -5732,6 +5850,7 @@
 ,Sales Partner Target Variance based on Item Group,आइटम समूह के आधार पर बिक्री भागीदार लक्ष्य भिन्न
 DocType: Stock Settings,Naming Series Prefix,नामकरण श्रृंखला उपसर्ग
 DocType: BOM Operation,Workstation,कार्य केंद्र
+DocType: Plaid Settings,Synchronize all accounts every hour,हर घंटे सभी खातों को सिंक्रोनाइज़ करें
 DocType: Employee Boarding Activity,Task Weight,टास्क वेट
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},वार्षिक बिलिंग: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,आप वित्तीय वर्ष {0} को नहीं हटा सकते। फिस्कल ईयर {0} को ग्लोबल सेटिंग्स में डिफॉल्ट के रूप में सेट किया गया है
@@ -5782,7 +5901,7 @@
 DocType: Patient Relation,Family,परिवार
 DocType: Work Order Operation,Updated via 'Time Log',&#39;टाइम लॉग&#39; के माध्यम से अपडेट किया गया
 DocType: Quality Inspection,Sample Size,नमूने का आकार
-DocType: Journal Entry,Reference Number,संदर्भ संख्या
+DocType: Bank Transaction,Reference Number,संदर्भ संख्या
 DocType: UOM Conversion Detail,UOM Conversion Detail,यूओएम रूपांतरण विस्तार
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},संचित मूल्यह्रास को खोलने के लिए {0} से कम होना चाहिए
 DocType: Antibiotic,Antibiotic Name,एंटीबायोटिक नाम
@@ -5904,7 +6023,7 @@
 DocType: Global Defaults,Hide Currency Symbol,करेंसी सिंबल छिपाएं
 DocType: Additional Salary,Overwrite Salary Structure Amount,वेतन संरचना राशि को अधिलेखित करें
 DocType: Supplier Quotation,Is Subcontracted,उपमहाद्वीप है
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},ऋण राशि {0} की अधिकतम ऋण राशि से अधिक नहीं हो सकती
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},ऋण राशि {0} की अधिकतम ऋण राशि से अधिक नहीं हो सकती
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM में कोई स्टॉक आइटम नहीं है
 DocType: Employee Skill Map,Employee Skill Map,कर्मचारी कौशल मानचित्र
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,विपणन
@@ -5921,6 +6040,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,कंपनी की मुद्रा में डेबिट
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",फ़ॉलबैक श्रृंखला &quot;SO-WOO-&quot; है।
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,गुणवत्ता बैठक एजेंडा
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,कृपया एक बार में 500 से अधिक आइटम न बनाएं
 DocType: Cash Flow Mapper,Section Header,अनुभाग हैडर
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,आपके उत्पाद या सेवाएँ
 DocType: Crop,Perennial,चिरस्थायी
@@ -5933,9 +6053,11 @@
 DocType: Water Analysis,Water Analysis Criteria,जल विश्लेषण मानदंड
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,नोट: कुल आवंटित पत्तियां {0} अवधि के लिए पहले से स्वीकृत पत्तियों {1} से कम नहीं होनी चाहिए
 DocType: Salary Component,Deduction,कटौती
+DocType: Accounts Settings,Over Billing Allowance (%),बिलिंग भत्ता (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,आप एक सदस्यता को रद्द नहीं कर सकते हैं जो रद्द नहीं हुई है।
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,कर्मचारी अग्रिम
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),अनंतिम लाभ / हानि (क्रेडिट)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,इस बैंक के लिए सार्वजनिक टोकन गायब है
 DocType: Employee Tax Exemption Category,Max Exemption Amount,अधिकतम छूट राशि
 DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,मदों के लिए अलग-अलग यूओएम गलत (कुल) नेट वजन मूल्य का नेतृत्व करेंगे। सुनिश्चित करें कि प्रत्येक आइटम का नेट वजन एक ही UOM में है।
@@ -5992,11 +6114,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,आपूर्तिकर्ता पते और संपर्क
 DocType: Bank Guarantee,Bank Guarantee Type,बैंक गारंटी प्रकार
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","यदि अक्षम किया गया है, तो &#39;राउंडेड टोटल&#39; फ़ील्ड किसी भी लेनदेन में दिखाई नहीं देगा"
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},कृपया कंपनी के लिए एक डिफ़ॉल्ट बैंक खाता सेट करें {0}
 DocType: Pricing Rule,Min Amt,मिन एमटी
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,यह एक रूट हेल्थकेयर सेवा इकाई है और इसे संपादित नहीं किया जा सकता है।
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,इसे सेट करें यदि ग्राहक एक लोक प्रशासन कंपनी है।
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,अधिकतम लाभ शून्य से अधिक से अधिक होना चाहिए
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},पंक्ति # {0}: ऑपरेशन {1} कार्य क्रम # {3} में तैयार माल की मात्रा {2} के लिए पूरा नहीं हुआ है। कृपया जॉब कार्ड # {4} के माध्यम से संचालन की स्थिति अपडेट करें
 DocType: Production Plan Item,Planned Start Date,नियोजित प्रारंभ दिनांक
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,एसेट मेंटेनेंस
 DocType: Lead,Interested,इच्छुक
@@ -6021,6 +6143,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,लागत के रूप में
 apps/erpnext/erpnext/config/projects.py,Project Update.,प्रोजेक्ट अपडेट।
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,रूट टाइप अनिवार्य है
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,प्रमाणीकरण विफल होना
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,कुंजी दिनांक {2} के लिए {0} से {1} के लिए विनिमय दर खोजने में असमर्थ। कृपया मैन्युअल रूप से मुद्रा विनिमय रिकॉर्ड बनाएं
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% बिल भेजा गया
 DocType: Purchase Invoice,Overdue,अतिदेय
@@ -6070,6 +6193,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;उत्पाद बंडल&#39; आइटम के लिए, वेयरहाउस, सीरियल नं और बैच नंबर को &#39;पैकिंग सूची&#39; तालिका से नहीं माना जाएगा। यदि वेयरहाउस और बैच नंबर किसी भी &#39;उत्पाद बंडल&#39; आइटम के लिए सभी पैकिंग आइटम के लिए समान नहीं हैं, तो उन मूल्यों को मुख्य आइटम तालिका में दर्ज किया जा सकता है, मूल्यों को &#39;पैकिंग सूची&#39; तालिका में कॉपी किया जाएगा।"
 DocType: Lab Test,Submitted Date,सबमिट करने की तिथि
 DocType: Delivery Settings,Send with Attachment,अनुलग्नक के साथ भेजें
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,ई-वे बिल JSON केवल प्रस्तुत दस्तावेज़ से उत्पन्न किया जा सकता है
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,खाता {0} मौजूद नहीं है
 DocType: BOM Item,BOM No,बोम नं
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,औसत दैनिक आउटगोइंग
@@ -6086,7 +6210,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,इक्विटी में नेट चेंज
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,पत्तियां पर्याप्त रूप से दी गई हैं
 DocType: Loyalty Point Entry,Expiry Date,समाप्ति तिथि
-DocType: Project Task,Working,काम कर रहे
+DocType: Task,Working,काम कर रहे
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} पहले से ही एक पेरेंट प्रोसीजर {1} है।
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,यह इस रोगी के खिलाफ लेनदेन पर आधारित है। विवरण के लिए नीचे समयरेखा देखें
 DocType: Material Request,Requested For,के लिए अनुरोध
@@ -6107,7 +6231,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},पंक्ति {0}: प्राप्य / देय खाते के लिए पार्टी प्रकार और पार्टी आवश्यक है {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,उत्पादन
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,पोस्ट कंपनी फिक्स्चर सेटअप करने में विफल
-apps/erpnext/erpnext/config/support.py,Communication log.,संचार लॉग।
 DocType: Purchase Invoice Item,Enable Deferred Expense,आस्थगित व्यय सक्षम करें
 DocType: Purchase Order,Customer Contact Email,ग्राहक संपर्क ईमेल
 DocType: Clinical Procedure Template,Collection Details,संग्रह विवरण
@@ -6123,6 +6246,7 @@
 DocType: Employee Boarding Activity,Activity Name,गतिविधि का नाम
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shophify Webhook डिटेल
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,इस खाते को पुनः प्राप्त करें
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,का वेरिएंट
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},पंक्ति {0} के लिए लक्ष्य गोदाम अनिवार्य है
 apps/erpnext/erpnext/config/support.py,Warranty,गारंटी
@@ -6156,7 +6280,6 @@
 DocType: Cheque Print Template,Date Settings,दिनांक सेटिंग्स
 DocType: BOM Operation,Operation Time,संचालन समय
 DocType: Asset,Value After Depreciation,मूल्यह्रास के बाद मूल्य
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,कार्य की प्रारंभ तिथि <b>{0}</b> से कम नहीं हो सकती है <b>{1}</b> अपेक्षित प्रारंभ तिथि <b>{2}</b>
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,शेष
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,लीड की गिनती
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,आपकी कंपनी का नाम जिसके लिए आप यह सिस्टम सेट कर रहे हैं।
@@ -6172,6 +6295,7 @@
 DocType: Item Attribute,Attribute Name,उत्तरदायी ठहराने के लिए नाम
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,दाता प्रकार की जानकारी।
 DocType: Supplier,Is Transporter,ट्रांसपोर्टर है
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,नई रिलीज की तारीख भविष्य में होनी चाहिए
 DocType: Loan Type,Maximum Loan Amount,अधिकतम ऋण राशि
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,ईमेल डिफ़ॉल्ट संपर्क में नहीं मिला
 DocType: Hotel Room Reservation,Booked,बुक्ड
@@ -6190,6 +6314,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,नमूना प्रतिधारण गोदाम
 DocType: Pricing Rule,Discount Percentage,डिस्काउंट प्रतिशत
 DocType: Company,Company Description,कंपनी विवरण
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} किसी भी आइटम के लिए डिफ़ॉल्ट आपूर्तिकर्ता नहीं है।
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},सीरियल नंबर {0} आइटम {1} से संबंधित नहीं है
 DocType: Work Order,Scrap Warehouse,स्क्रैप वेयरहाउस
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,अध्याय की जानकारी।
@@ -6213,7 +6338,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),ग्राहक {0} ({1} / {2}) के लिए क्रेडिट सीमा पार कर दी गई है
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,प्रस्तुत आदेश हटाए नहीं जा सकते
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,नमस्ते
-DocType: Vehicle Service,Change,परिवर्तन
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},गतिविधि प्रकार के खिलाफ कर्मचारी {0} के लिए गतिविधि लागत मौजूद है - {1}
 DocType: Request for Quotation Item,Request for Quotation Item,कोटेशन मद के लिए अनुरोध
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} आइटम टैक्स में दो बार प्रवेश किया
@@ -6224,6 +6348,7 @@
 DocType: Timesheet Detail,Expected Hrs,उम्मीद की गई हर्स
 DocType: Subscription Plan,Payment Plan,भुगतान योजना
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,जल्द से जल्द
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,बैंक खाता &#39;{0}&#39; सिंक्रनाइज़ किया गया है
 DocType: Program Enrollment Tool,Enroll Students,छात्रों को दाखिला दें
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,ग्राहक राजस्व दोहराएं
 DocType: Company,Date of Commencement,प्रारंभ होने की तिथि
@@ -6256,6 +6381,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,कर्मचारी की स्थिति वर्तमान में इस कर्मचारी को रिपोर्ट कर रहे निम्नलिखित के रूप में &#39;वाम&#39; के लिए सेट नहीं किया जा सकता है:
 DocType: BOM Explosion Item,Source Warehouse,स्रोत वेयरहाउस
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,उपयोगकर्ता जोड़ें
+DocType: Exotel Settings,Exotel Settings,दूरस्थ सेटिंग्स
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,पेमेंट टेम्स
 DocType: SMS Center,All Sales Partner Contact,सभी बिक्री साथी से संपर्क करें
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),कुल (राशि)
@@ -6264,12 +6390,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,संचित मूल्य
 DocType: Grading Scale,Intervals,अंतराल
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,प्रशिक्षण कार्यक्रम
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,खोलना और बंद करना
 DocType: Production Plan Item,Quantity and Description,मात्रा और विवरण
 DocType: Payment Entry,Payment Type,भुगतान के प्रकार
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,फोलियो संख्याएं मेल नहीं खा रही हैं
 DocType: C-Form,ACC-CF-.YYYY.-,एसीसी-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},गुणवत्ता निरीक्षण: {0} आइटम के लिए प्रस्तुत नहीं किया जाता है: {1} पंक्ति में {2}
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},{0} दिखाएं
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,सेवा स्तर समझौता।
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} आइटम मिला।
 ,Stock Ageing,स्टॉक एजिंग
 DocType: Customer Group,Mention if non-standard receivable account applicable,यदि गैर-मानक प्राप्य खाता लागू हो तो उल्लेख करें
@@ -6303,6 +6431,7 @@
 DocType: SMS Log,SMS Log,एसएमएस लॉग
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,कृपया मात्रा या मान दर या दोनों निर्दिष्ट करें
 DocType: Salary Component,Amount based on formula,सूत्र पर आधारित राशि
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,ऑटो री-ऑर्डर सक्षम करें
 DocType: Clinical Procedure Item,Transfer Qty,ट्रांसफर क्यूटी
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,लागत केंद्र
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},पंक्ति {0} में बैच अनिवार्य है
@@ -6337,6 +6466,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,वारंटी का दावा
 DocType: Company,Date of Incorporation,निगमन की तारीख
 DocType: Asset,Double Declining Balance,डबल गिरावट संतुलन
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Shopify कर {0} के लिए निर्दिष्ट कर खाता नहीं
 DocType: Payroll Entry,Validate Attendance,मान्य उपस्थिति
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,पीओएस ग्राहक समूह
@@ -6363,7 +6493,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","आप केवल {0} की राशि का दावा कर सकते हैं, शेष राशि {1} को प्रो-राटा घटक के रूप में अनुप्रयोग में होना चाहिए"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,एक तार्किक वेयरहाउस जिसके खिलाफ स्टॉक एंट्री की जाती है।
-DocType: Stock Entry Detail,Difference Account,अंतर खाता
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,अंतर खाता
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,यह सैलरी स्लिप जमा करेगा और एक्सीलेंट जर्नल एंट्री तैयार करेगा। क्या आप आगे बढ़ना चाहते हैं?
 DocType: Manufacturer,Manufacturers used in Items,निर्माता आइटम में इस्तेमाल किया
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},छात्र {0} समूह {1} से संबंधित नहीं है
@@ -6391,6 +6521,7 @@
 DocType: Delivery Note,Is Return,वापसी है
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,मृदा विश्लेषण मानदंड
 DocType: Quiz Result,Selected Option,चयनित विकल्प
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,बैंक डेटा मैपर मौजूद नहीं है
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,वेतन पर्ची का पूर्वावलोकन करें
 DocType: Asset,Assets,संपत्ति
 DocType: Pricing Rule,Rate or Discount,दर या छूट
@@ -6403,6 +6534,7 @@
 DocType: Shopify Settings,Shopify Settings,शॉपिफाई सेटिंग्स
 DocType: Company,Sales Monthly History,बिक्री मासिक इतिहास
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,गैर-स्टॉक वस्तु के लिए &#39;हैस सीरियल न&#39; नहीं हो सकता है
+DocType: Bank Account,GL Account,जीएल खाता
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,कुल कर योग्य राशि
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},अमान्य विशेषता {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,सीरियल नंबर {0} पहले ही वापस आ चुका है
@@ -6411,21 +6543,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,डिफ़ॉल्ट शिपिंग खाता
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
 DocType: Subscription,Trialling,trialling
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,प्लेड ट्रांजेक्शन सिंक एरर
 DocType: Loyalty Program,Single Tier Program,एकल स्तरीय कार्यक्रम
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},ऋण के विरुद्ध: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,टैक्स की रोक की दरें
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,सामुदायिक फोरम
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,अपने बैंक खातों को ERPNext से कनेक्ट करें
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},{0} के लिए खाता प्रकार {1} होना चाहिए
 DocType: Purchase Receipt Item Supplied,Required Qty,आवश्यक मात्रा
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,कृपया पूर्ण मरम्मत के लिए समापन तिथि चुनें
 DocType: Clinical Procedure,Medical Department,चिकित्सा विभाग
 DocType: Share Transfer,From Shareholder,शेयरधारक से
-DocType: Company,Default Terms,डिफ़ॉल्ट शर्तें
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,टाइम स्लॉट जोड़ें
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,उत्पादित सीरियल नंबर के आधार पर डिलीवरी सुनिश्चित करें
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,पासवर्ड नीति में रिक्त स्थान या एक साथ हाइफ़न शामिल नहीं हो सकते। प्रारूप का पुनर्गठन अपने आप हो जाएगा
 ,Eway Bill,ईवे बिल
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},डिलीवरी नोट {0} के खिलाफ स्टॉक अपडेट नहीं किया जा सकता
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,उप प्रकार
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext को कोई भी भुगतान भुगतान प्रविष्टि नहीं मिली
 DocType: Task,Closing Date,अंतिम तिथि
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,डेस्कटॉप पर जाएं और ERPNext का उपयोग करना शुरू करें
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},डुप्लिकेट सीरियल नहीं आइटम {0} के लिए दर्ज किया गया
@@ -6467,6 +6602,7 @@
 DocType: Sales Order,Not Applicable,लागू नहीं
 DocType: Support Search Source,Response Options,प्रतिक्रिया विकल्प
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} 0 और 100 के बीच का मान होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,अंतर खाता चुनें
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,सेल्स पर्सन
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,पैकिंग पर्ची
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,सभी विनिर्माण प्रक्रियाओं के लिए वैश्विक सेटिंग्स।
@@ -6478,6 +6614,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,मैन्युफैक्चरिंग क्वांटिटी अनिवार्य है
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,बिक्री आदेश पर बायपास क्रेडिट जाँच
 DocType: Bin,Stock Value,शेयर मूल्य
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,कर्मचारी कर और लाभ
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,आइटम कर दरों के लिए कर टेम्पलेट।
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} सक्रिय नहीं है
 DocType: Inpatient Record,O Positive,हे सकारात्मक
@@ -6520,6 +6657,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,के लिए दावा लाभ
 DocType: Fiscal Year,Year Name,वर्ष का नाम
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,सुलह किए गए लेन-देन
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,प्रतिशत आपको आदेश दी गई राशि के मुकाबले अधिक बिल करने की अनुमति है। उदाहरण के लिए: यदि किसी वस्तु के लिए ऑर्डर मूल्य $ 100 है और सहिष्णुता 10% के रूप में सेट की जाती है तो आपको $ 110 का बिल करने की अनुमति है।
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,नोट: सिस्टम आइटम {0} के लिए ओवर-डिलीवरी और ओवर-बुकिंग की जाँच नहीं करेगा क्योंकि मात्रा या राशि 0 है
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,प्रारंभिक शेष
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&#39;तिथि से&#39; के बाद होना चाहिए
@@ -6530,7 +6668,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},नई क्रेडिट सीमा ग्राहक के लिए वर्तमान बकाया राशि से कम है। क्रेडिट सीमा कम से कम {0} होनी चाहिए
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},आइटम {1} के लिए स्टॉक में केवल {0}
 DocType: Payment Reconciliation,Bank / Cash Account,बैंक / कैश खाता
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,टास्क वजन नकारात्मक नहीं हो सकता
 DocType: Serial No,Creation Date,रचना तिथि
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,समाप्त अच्छा है
 DocType: Healthcare Settings,Manage Sample Collection,नमूना संग्रह प्रबंधित करें
@@ -6546,6 +6683,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,विनिमय दर का बदला
 DocType: Warehouse,Warehouse Contact Info,वेयरहाउस संपर्क जानकारी
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,उद्धरण आपूर्तिकर्ता के लिए अनुरोध
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,कृपया अपने खाते को सिंक्रनाइज़ करने से पहले अपना प्लेड एपीआई कॉन्फ़िगरेशन पूरा करें
 DocType: Travel Request,Costing,लागत
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,अचल सम्पत्ति
 DocType: Purchase Order,Ref SQ,रेफरी एसक्यू
@@ -6590,6 +6728,7 @@
 DocType: Sales Invoice Item,Discount and Margin,डिस्काउंट और मार्जिन
 ,Student and Guardian Contact Details,छात्र और अभिभावक संपर्क विवरण
 DocType: Pricing Rule,Buying,खरीदना
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,अज्ञात संख्या
 DocType: Student Attendance,Present,वर्तमान
 DocType: Membership,Member Since,से सदस्ये
 DocType: Tax Rule,Use for Shopping Cart,शॉपिंग कार्ट के लिए उपयोग करें
@@ -6616,6 +6755,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,इस साल का मुनाफा
 DocType: Codification Table,Medical Code,मेडिकल कोड
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,पत्रिकाओं के साथ बैंक भुगतान तिथियों को अपडेट करें।
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,मान {0} को पहले से ही एक प्रस्थान आइटम {2} को सौंपा गया है।
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,वर्तमान संपत्ति
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},रो # {0}: एसेट {1} कंपनी {2} से संबंधित नहीं है
 DocType: Purchase Invoice,Contact Person,संपर्क व्यक्ति
@@ -6677,6 +6817,7 @@
 DocType: Buying Settings,Purchase Order Required,खरीद आदेश आवश्यक
 DocType: Program Enrollment Tool,New Student Batch,नया छात्र बैच
 DocType: Account,Account Type,खाते का प्रकार
+DocType: Terms and Conditions,Applicable Modules,लागू मॉड्यूल
 DocType: Vehicle,Fuel Type,ईंधन प्रकार
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},ईमेल {0} को भेजा गया
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,रिलीज की तारीख बदलें
@@ -6714,7 +6855,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,रेस्तरां मेनू आइटम
 DocType: Appraisal,Calculate Total Score,कुल स्कोर की गणना
 DocType: Issue,Issue Type,समस्या का प्रकार
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,कार्य की प्रारंभ तिथि <b>{0}</b> से अधिक नहीं हो सकती <b>{1}</b> अपेक्षित अंतिम तिथि <b>{2}</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,शेष मान
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,समूह
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,पंक्ति {0} में लक्ष्य वेयरहाउस वर्क ऑर्डर के समान होना चाहिए
@@ -6731,6 +6871,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,संचालन से नकदी प्रवाह
 DocType: Employee Checkin,Log Type,लॉग प्रकार
 DocType: Stock Settings,Allow Negative Stock,नकारात्मक स्टॉक की अनुमति दें
+DocType: Call Log,Ringing,बज
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,किसी भी वस्तु में मात्रा या मूल्य में कोई परिवर्तन नहीं होता है।
 DocType: Asset,Purchase Date,खरीद की तारीख
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,बैंक स्टेटमेंट ट्रांजेक्शन सेटिंग्स आइटम
@@ -6739,6 +6880,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,पंक्ति {0}: उपयोगी जीवन के बाद अपेक्षित मूल्य सकल खरीद राशि से कम होना चाहिए
 DocType: Employee,Personal Bio,पर्सनल बायो
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},डुप्लिकेट प्रविष्टि। कृपया प्राधिकरण नियम की जाँच करें {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN मान्य नहीं है
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,कर्मचारी {0} पहले ही {2} पर {1} के लिए आवेदन कर चुके हैं:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,स्टैंडर्ड सेलिंग
 DocType: Clinical Procedure,Invoiced,चालान की गई
@@ -6762,7 +6904,6 @@
 DocType: Inpatient Record,AB Positive,एबी पॉजिटिव
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,मूल्यह्रास की तारीख
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,आगामी कैलेंडर ईवेंट
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","मूल्यांकन, व्यय के दावे और ऋण"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,छात्र बैच बनाएं
 DocType: Travel Itinerary,Travel Advance Required,यात्रा अग्रिम आवश्यक
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,उत्पादन के लिए जारी आदेश।
@@ -6773,6 +6914,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},रो {0}: समय से और {1} के समय के साथ {2} पर अतिव्याप्ति हो रही है
 DocType: Vital Signs,Very Hyper,बहुत हाइपर है
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,अपने व्यवसाय की प्रकृति का चयन करें।
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,वर्तमान में केवल .csv और .xlsx फाइलें ही समर्थित हैं
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,क्या आप वाकई डेबिट नोट बनाना चाहते हैं?
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,कृपया महीने और वर्ष का चयन करें
 DocType: Service Level,Default Priority,डिफ़ॉल्ट प्राथमिकता
 DocType: Student Log,Student Log,छात्र लॉग
@@ -6827,6 +6970,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},कुल भुगतान: {0}
 DocType: Account,Balance must be,संतुलन होना चाहिए
 DocType: Supplier,Default Bank Account,डिफ़ॉल्ट बैंक खाता
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,ट्रांसपोर्ट रसीद नहीं और तारीख आपके चुने हुए परिवहन के लिए अनिवार्य है
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,फीस का सृजन
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},कृपया आइटम {0} के विरुद्ध मात्रा चुनें
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"यदि उसी दिन के लिए नियुक्ति की जाती है, तो पुष्टि न करें"
@@ -6840,6 +6984,7 @@
 ,Procurement Tracker,खरीद ट्रैकर
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,प्रूफ का प्रकार
 DocType: Purchase Receipt,Vehicle Date,वाहन की तारीख
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,सुलह प्रविष्टियाँ
 DocType: Delivery Settings,Dispatch Settings,डिस्पैच सेटिंग्स
 DocType: Task,Dependencies,निर्भरता
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,खो गया
@@ -6876,7 +7021,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,आवश्यक है
 DocType: Job Offer Term,Job Offer Term,नौकरी की पेशकश अवधि
 DocType: SMS Center,All Contact,सभी संपर्क करें
-DocType: Project Task,Project Task,प्रोजेक्ट टास्क
 DocType: Item Barcode,Item Barcode,आइटम बारकोड
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,भंडारण स्तर
 DocType: Vital Signs,Height (In Meter),ऊंचाई (मीटर में)
@@ -6909,7 +7053,7 @@
 				pro-rata component",कृपया आवेदन के लिए शेष लाभ {0} को प्रो-राटा घटक के रूप में जोड़ें
 DocType: Invoice Discounting,Short Term Loan Account,अल्पावधि ऋण खाता
 DocType: Cash Flow Mapper,Section Subtotal,खंड उप योग
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,क्रय आदेश के लिए सामग्री अनुरोध
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,क्रय आदेश के लिए सामग्री अनुरोध
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,उपकर राशि
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},जमे हुए खाते को संपादित करने के लिए अधिकृत नहीं {0}
 DocType: POS Closing Voucher Details,Expected Amount,अपेक्षित राशि
@@ -6932,7 +7076,6 @@
 DocType: Purchase Order,Inter Company Order Reference,इंटर कंपनी ऑर्डर संदर्भ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,इस विक्रय आदेश को रद्द करने से पहले वर्क ऑर्डर {0} को रद्द किया जाना चाहिए
 DocType: Education Settings,Employee Number,कर्मचारी संख्या
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,औसत। खरीदने की दर
 DocType: Manufacturing Settings,Capacity Planning For (Days),(दिन) के लिए क्षमता योजना
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},मूल्य से पंक्ति {0} में मान से कम होना चाहिए
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,उत्पादन के लिए BOM और Qty का चयन करें
@@ -7025,6 +7168,7 @@
 DocType: Certification Application,Non Profit,गैर लाभ
 DocType: Subscription Settings,Cancel Invoice After Grace Period,अनुग्रह अवधि के बाद चालान रद्द करें
 DocType: Loyalty Point Entry,Loyalty Points,वफादारी अंक
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,अगली सिंक्रनाइज़ेशन प्रारंभ दिनांक सेटअप करने के लिए मैन्युअल रूप से इस तिथि को बदलें
 DocType: Purchase Order,Set Target Warehouse,लक्ष्य वेयरहाउस सेट करें
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} वर्तमान में एक {1} आपूर्तिकर्ता स्कोरकार्ड खड़ा है, और इस आपूर्तिकर्ता को RFQ सावधानी के साथ जारी किया जाना चाहिए।"
 DocType: Travel Itinerary,Check-in Date,तिथि देखिए
@@ -7077,6 +7221,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,प्रकाशन
 DocType: Production Plan,Sales Orders Detail,बिक्री आदेश विस्तार
 DocType: Salary Slip,Total Deduction,कुल कटौती
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,एक कंपनी का चयन करें
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,ईएमआई
 DocType: Naming Series,Set prefix for numbering series on your transactions,अपने लेन-देन पर क्रमांकन श्रृंखला के लिए उपसर्ग सेट करें
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,जर्नल एंट्री {0} अन-लिंक्ड हैं
@@ -7087,11 +7232,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","मूल्यांकन पद्धति को बदल नहीं सकते, क्योंकि कुछ वस्तुओं के विरुद्ध लेन-देन होता है जिनके पास स्वयं का मूल्यांकन पद्धति नहीं है"
 DocType: Cash Flow Mapper,Section Name,अनुभाग का नाम
 DocType: Packed Item,Packed Item,पैक की गई वस्तु
+DocType: Issue,Reset Service Level Agreement,सेवा स्तर समझौते को रीसेट करें
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} के लिए या तो डेबिट या क्रेडिट राशि आवश्यक है
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,सैलरी स्लिप सबमिट करना ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,कोई कार्रवाई नहीं
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","बजट को {0} के खिलाफ नहीं सौंपा जा सकता है, क्योंकि यह आय या व्यय खाता नहीं है"
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,परास्नातक और लेखा
 DocType: Quality Procedure Table,Responsible Individual,जिम्मेदार व्यक्ति
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,सभी मूल्यांकन मानदंड का कुल भार 100% होना चाहिए
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,अद्यतन प्रक्रिया के दौरान एक त्रुटि हुई
@@ -7117,8 +7262,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,मृदा संरचना
 DocType: Maintenance Schedule Item,No of Visits,यात्राओं का नहीं
 DocType: Customer Feedback Table,Qualitative Feedback,गुणात्मक प्रतिक्रिया
+DocType: Support Settings,Service Level Agreements,सेवा स्तर अनुबंध
 DocType: Service Level,Response and Resoution Time,प्रतिक्रिया और परिणाम समय
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,पर खर्च हो रहा है
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,ईमेल {0} वाला छात्र मौजूद नहीं है
 DocType: Supplier Scorecard,Scorecard Actions,स्कोरकार्ड क्रियाएँ
 DocType: Account,Stock Adjustment,स्टॉक समायोजन
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,स्वास्थ्य देखभाल
@@ -7134,6 +7281,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,डुप्लिकेट प्रविष्टि
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,उदाहरण: कंप्यूटर विज्ञान में परास्नातक
 DocType: Purchase Invoice Item,Purchase Invoice Item,खरीद इनवॉइस आइटम
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,स्थिति रद्द या पूर्ण होनी चाहिए
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},{0}: {1} द्वारा सारांश को कॉल करें
 DocType: Certified Consultant,Non Profit Manager,गैर लाभ प्रबंधक
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,वेयरहाउस के लिए सबमिट करने से पहले आवश्यक है
 DocType: Authorization Rule,Applicable To (User),(उपयोगकर्ता) के लिए लागू
@@ -7208,6 +7357,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,डिलीवरी ट्रिप बनाएँ
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},पंक्ति # {0}: सीरियल नंबर {1} {2} {3} के साथ मेल नहीं खाता
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},आइटम {0} के लिए विक्रय आदेश आवश्यक है
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,कनेक्टेड कॉल करें
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,घोषणा से विवरण प्राप्त करें
 ,Support Hour Distribution,समर्थन घंटे वितरण
 DocType: Company,Allow Account Creation Against Child Company,बाल कंपनी के खिलाफ खाता निर्माण की अनुमति दें
@@ -7240,6 +7390,7 @@
 DocType: Purchase Taxes and Charges,Deduct,काटना
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,सी-फॉर्म इनवॉइस डिटेल
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,इन्वेंटरी में शुद्ध परिवर्तन
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,ई-वे बिल JSON केवल एक प्रस्तुत दस्तावेज़ से उत्पन्न किया जा सकता है
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,अवधि के दौरान मूल्यह्रास राशि
 DocType: Shopify Settings,App Type,ऐप का प्रकार
 DocType: Lead,Blog Subscriber,ब्लॉग सब्सक्राइबर
@@ -7249,6 +7400,7 @@
 DocType: Customer,Sales Partner and Commission,सेल्स पार्टनर और कमीशन
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,लक्ष्य खाली नहीं हो सकते
 DocType: Work Order,Warehouses,गोदामों
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,एसीसी-BTN-.YYYY.-
 DocType: Crop Cycle,Detected Diseases,रोग का पता चला
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,जमा करने से पहले बैंक गारंटी नंबर दर्ज करें।
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,प्रसंस्करण आइटम और UOMs
@@ -7267,6 +7419,7 @@
 DocType: Salary Detail,Default Amount,डिफ़ॉल्ट राशि
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,बजट सूची
 DocType: Job Offer,Awaiting Response,प्रतिक्रिया की प्रतीक्षा
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,अनुमति नहीं। कृपया प्रक्रिया टेम्पलेट को अक्षम करें
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,वैरिएंट क्रिएशन को कतारबद्ध किया गया है।
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","घटक {1} के लिए पहले से दावा किया गया {0} की राशि, {2} से अधिक या बराबर राशि निर्धारित करता है"
@@ -7290,8 +7443,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,एनालिटिक्स
 DocType: Maintenance Team Member,Maintenance Role,रखरखाव की भूमिका
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,नियम और शर्तें टेम्पलेट
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","बिलिंग की अनुमति देने के लिए, खाता सेटिंग या आइटम में &quot;ओवर बिलिंग बिलिंग भत्ता&quot; अपडेट करें।"
 DocType: Fee Schedule Program,Fee Schedule Program,शुल्क अनुसूची कार्यक्रम
-DocType: Project Task,Make Timesheet,टाइम्सशीट बनाओ
 DocType: Production Plan Item,Production Plan Item,उत्पादन योजना मद
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,कुल छात्र
 DocType: Packing Slip,From Package No.,पैकेज नंबर से
@@ -7306,13 +7459,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,सिस्टम मात्रा या राशि को बढ़ाने या घटाने के लिए सूचित करेगा
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,प्रसाधन सामग्री
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,यदि आप सहेजने से पहले किसी श्रृंखला का चयन करने के लिए उपयोगकर्ता को बाध्य करना चाहते हैं तो यह जांचें। इसे चेक करने पर कोई डिफॉल्ट नहीं होगा।
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,ग्राहक द्वारा कोई मुद्दा नहीं उठाया गया।
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,इस भूमिका वाले उपयोगकर्ताओं को जमे हुए खातों को सेट करने और जमे हुए खातों के खिलाफ लेखांकन प्रविष्टियों को बनाने / संशोधित करने की अनुमति है
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,आइटम कोड&gt; आइटम समूह&gt; ब्रांड
 DocType: Expense Claim,Total Claimed Amount,कुल दावा राशि
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशन {1} के लिए अगले {0} दिनों में समय स्लॉट खोजने में असमर्थ
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,समेट रहा हु
+DocType: Bank,Plaid Access Token,प्लेड एक्सेस टोकन
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,आप केवल तभी नवीनीकरण कर सकते हैं जब आपकी सदस्यता 30 दिनों के भीतर समाप्त हो जाए
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},मान {0} और {1} के बीच होना चाहिए
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,एक संगत भुगतान चुनें
 DocType: Quality Feedback,Parameters,पैरामीटर
 DocType: Shift Type,Auto Attendance Settings,ऑटो उपस्थिति सेटिंग्स
 ,Sales Partner Transaction Summary,बिक्री भागीदार लेनदेन सारांश
@@ -7360,6 +7515,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,आइटम कोड पर नियम लागू करें
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},&#39;अपडेट स्टॉक&#39; की जाँच नहीं की जा सकती है क्योंकि आइटम {0} के माध्यम से वितरित नहीं किए जाते हैं
 DocType: Journal Entry,Stock Entry,स्टॉक एंट्री
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,कृपया सेटअप&gt; नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए क्रमांकन श्रृंखला की स्थापना करें
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},{0} के साथ ओवरलैपिंग के लिए किराए के दिनों का भुगतान
 DocType: Employee,Current Address Is,वर्तमान पता है
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,विश्लेषक
@@ -7392,6 +7548,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,स्टोर
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,आधार मुद्रा में नया संतुलन
 DocType: POS Profile,Price List,मूल्य सूची
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,इस खाते को सिंक्रनाइज़ करें
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},अमान्य {0}: {1}
 DocType: Article,Article,लेख
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,उस संस्थान का नाम जिसके लिए आप यह सिस्टम सेट कर रहे हैं।
@@ -7421,7 +7578,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,वित्तीय वर्ष के लिए
 DocType: Delivery Note,Return Against Delivery Note,डिलीवरी नोट के खिलाफ लौटें
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","अधिक विकल्पों जैसे संपत्ति, सीरियल नग, बैच आदि के लिए पूर्ण पृष्ठ में संपादित करें।"
-DocType: Payment Entry,Allocate Payment Amount,भुगतान राशि आवंटित करें
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,भुगतान राशि आवंटित करें
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},पंक्ति # {0}: लौटाई गई वस्तु {1} {2} {3} में मौजूद नहीं है
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,छात्रों का नामांकन
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,उपयोगकर्ता को लेनदेन में मूल्य सूची दर संपादित करने की अनुमति दें
@@ -7437,6 +7594,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,शून्य मान दिखाएं
 DocType: Employee Onboarding,Employee Onboarding,कर्मचारी जहाज पर
 DocType: POS Closing Voucher,Period End Date,अवधि समाप्ति तिथि
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,पासिंग स्कोर मान 0 और 100 के बीच होना चाहिए
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,सूची में पहला अवकाश अनुमोदन डिफ़ॉल्ट अवकाश अनुमोदन के रूप में सेट किया जाएगा।
 DocType: POS Settings,POS Settings,पीओएस सेटिंग्स
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,सभी खाते हैं
@@ -7452,7 +7610,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,उपभोगता के रूप में अलग से चालान
 DocType: Subscription,Days Until Due,दिन होने तक
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,पूरा करके दिखाओ
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,बैंक स्टेटमेंट ट्रांजेक्शन एंट्री रिपोर्ट
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,बैंक Deatils
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,पंक्ति # {0}: दर {1}: {2} ({3} / {4}) के समान होनी चाहिए
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,उच्च स्तरीय समिति-सीपीआर-.YYYY.-
@@ -7493,7 +7650,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,तिथि और तिथि से भिन्न वित्तीय वर्ष में झूठ बोलते हैं
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,रोगी {0} के पास चालान करने के लिए ग्राहक की मनाही नहीं है
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},सिंटैक्स त्रुटि स्थिति में: {0}
-DocType: Payment Entry,Transaction ID,लेनदेन आईडी
+DocType: Bank Transaction,Transaction ID,लेनदेन आईडी
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,भेजने से पहले संदेश दर्ज करें
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,रेफरी तिथि
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,नोट: यह लागत केंद्र एक समूह है। समूहों के विरुद्ध लेखांकन प्रविष्टियाँ नहीं कर सकता।
@@ -7601,6 +7758,7 @@
 DocType: Request for Quotation,Message for Supplier,आपूर्तिकर्ता के लिए संदेश
 DocType: Healthcare Practitioner,Phone (R),फ़ोन (R)
 DocType: Maintenance Team Member,Team Member,टीम के सदस्य
+DocType: Issue,Service Level Agreement Creation,सेवा स्तर समझौता
 DocType: Asset Category Account,Asset Category Account,एसेट श्रेणी खाता
 ,Team Updates,टीम अपडेट
 DocType: Bank Account,Party,पार्टी
@@ -7613,12 +7771,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,लीटर
 DocType: Marketplace Settings,Hub Seller Name,हब सेलर का नाम
 DocType: Stock Entry,Total Outgoing Value,कुल आउटगोइंग मान
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,इस दस्तावेज़ के लिए ई-वे बिल पहले से मौजूद है
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,ऑटो रिपीट डॉक्युमेंट अपडेट
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","{1} में {0} पंक्ति के लिए। आइटम दर में {2} शामिल करने के लिए, पंक्तियों {3} को भी शामिल किया जाना चाहिए"
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,सीरियल नं और बैच
 DocType: Contract,Fulfilment Deadline,पूर्ति की समय सीमा
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,जॉब कार्ड बनाएं
 ,Sales Person Commission Summary,बिक्री व्यक्ति आयोग सारांश
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,क्विज़ {0} मौजूद नहीं है
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","मार्ग को संसाधित नहीं कर सकता, क्योंकि Google मानचित्र सेटिंग अक्षम है।"
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,आइटम पर जाएं
 DocType: Asset Value Adjustment,Current Asset Value,वर्तमान परिसंपत्ति मूल्य
diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv
index dfca07e..cea3ef0 100644
--- a/erpnext/translations/hr.csv
+++ b/erpnext/translations/hr.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,Datum podnošenja
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Promijeni kôd predloška
 DocType: Expense Claim,Total Sanctioned Amount,Ukupni sankcionirani iznos
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Računovodstveno razdoblje preklapa se s {0}
 DocType: Email Digest,New Expenses,Novi troškovi
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Zdravstveni radnik nije dostupan na {0}
 DocType: Delivery Note,Transport Receipt No,Zapisnik o prijevozu br
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,Trošak materijala za otpad
 DocType: Material Request Item,Received Quantity,Primljena količina
 ,Sales Person-wise Transaction Summary,Sažetak transakcija s prodajnim osobama
+DocType: Communication Medium,Voice,Glas
 DocType: Work Order,Actual Operating Cost,Stvarni operativni troškovi
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Način plaćanja
 DocType: Stock Entry,Send to Subcontractor,Pošalji podizvođaču
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Više detalja
 DocType: Salary Component,Earning,zarađivanje
 DocType: Restaurant Order Entry,Click Enter To Add,Kliknite Unos za dodavanje
-DocType: Employee Group,Employee Group,Grupa zaposlenika
+DocType: Communication Medium Timeslot,Employee Group,Grupa zaposlenika
 DocType: Quality Procedure,Processes,procesi
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Navedite tečaj za pretvorbu jedne valute u drugu
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Raspon starenja 4
@@ -73,6 +75,7 @@
 DocType: Shopify Settings,Sales Invoice Series,Serija dostavnica za prodaju
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Zapis pokreta snimljenog materijala {0} je izrađen
 DocType: Lab Prescription,Test Created,Test je izrađen
+DocType: Communication Medium,Catch All,Uhvatite sve
 DocType: Academic Term,Term Start Date,Datum početka razdoblja
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Sastanak {0} i dostavnica-faktura {1} otkazana
 DocType: Purchase Receipt,Vehicle Number,Broj vozila
@@ -89,7 +92,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,Pojedinosti o sastavnici
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Novac u ruci
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Odmor na {0} nije između datuma i datuma
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,Olovo mora biti postavljeno ako je mogućnost izrađena od olova
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Račun s postojećom transakcijom ne može se pretvoriti u skupinu.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Timesheet {0} je već dovršen ili otkazan
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,Uvjeti i odredbe1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Najprije odaberite Zapis zaposlenika.
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Pravila za zaporke za isplate plaća nisu postavljena
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () nije uspio za važeći IBAN {}
 DocType: Assessment Result Tool,Result HTML,Rezultat HTML
 DocType: Agriculture Task,Ignore holidays,Zanemari praznike
 DocType: Linked Soil Texture,Linked Soil Texture,Povezana tekstura tla
@@ -181,6 +184,7 @@
 DocType: Support Search Source,Post Title Key,Ključ naslova posta
 DocType: Customer,Customer Primary Address,Primarna adresa klijenta
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Odaberite serije za isporučenu stavku
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Jeste li sigurni da želite zabilježiti kredit?
 DocType: Pricing Rule,Min Qty,Min. Kom
 DocType: Payment Entry,Payment Deductions or Loss,Odbitak plaćanja ili gubitak
 DocType: Purchase Taxes and Charges,On Item Quantity,Na stavci količina
@@ -204,6 +208,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Postavite datum pridruživanja za zaposlenika {0}
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,O vašoj tvrtki
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Fiskalna godina {0} ne postoji
+DocType: Sales Invoice,Unpaid and Discounted,Neplaćeni i diskontirani
 DocType: Attendance,Leave Application,Napusti aplikaciju
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Dnevnik održavanja
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Nevažeće vrijeme slanja
@@ -214,11 +219,13 @@
 DocType: Item,Opening Stock,Otvaranje dionice
 DocType: Supplier Scorecard,Supplier Score,Ocjena dobavljača
 DocType: POS Profile,Only show Items from these Item Groups,Prikaži samo stavke iz ovih grupa stavki
+DocType: Sales Invoice,Overdue and Discounted,Kašnjenje i popust
 DocType: Job Card Time Log,Time In Mins,Vrijeme u min
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Stavka {0} ne postoji u sustavu ili je istekla
 DocType: Pricing Rule,Price Discount Scheme,Shema popusta na cijene
 DocType: Vital Signs,Hyper,Hiper
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Što to radi?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Sažetak poziva je spremljen
 ,Sales Invoice Trends,Trendovi dostavnice
 DocType: Bank Reconciliation,Payment Entries,Unosi za plaćanje
 DocType: Employee Education,Class / Percentage,Klasa / postotak
@@ -285,11 +292,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B Izvješće
 DocType: BOM Item,Rate & Amount,Ocijeni i iznos
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Obavezno je zaduženje
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,Ime proizvoda
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Ime proizvoda
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Trošak nove kupnje
 DocType: Customer,Additional information regarding the customer.,Dodatne informacije o kupcu.
 DocType: Quiz Result,Wrong,pogrešno
 apps/erpnext/erpnext/config/help.py,Batch Inventory,Inventar serije
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Nije moguće pronaći komponentu plaće {0}
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Isplata plaće poslana zaposleniku će biti zaštićena lozinkom, lozinka će se generirati na temelju pravila o lozinkama."
 DocType: Payment Entry,Received Amount,Primljeni iznos
 DocType: Item,Is Sales Item,Je prodajna stavka
@@ -301,6 +309,7 @@
 DocType: Fee Schedule Program,Student Batch,Studentska serija
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Potrebna stopa procjene za stavku u retku {0}
 DocType: BOM Operation,Base Hour Rate(Company Currency),Osnovna stopa sata (valuta tvrtke)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Nije postavljen točan odgovor za {0}
 DocType: Job Offer,Printing Details,Ispisivanje detalja
 DocType: Asset Repair,Manufacturing Manager,Voditelj proizvodnje
 DocType: BOM,Job Card,Radna kartica
@@ -317,6 +326,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Postavite količinu transakcija na temelju serijskog ulaza
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Valuta računa unaprijed trebala bi biti ista kao i valuta tvrtke {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Prilagodite odjeljke početne stranice
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Postavite sustav imenovanja instruktora u obrazovanju&gt; Postavke obrazovanja
 DocType: GSTR 3B Report,October,listopad
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Sakrij porezni ID klijenta iz transakcija prodaje
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Nevažeći GSTIN! GSTIN mora imati 15 znakova.
@@ -325,10 +335,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Svi proizvodi
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,Pretraživanje proizvoda
 DocType: Salary Slip,Net Pay,Neto plaća
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,Stvoreno je {0} bankovnih transakcija i {1} pogrešaka
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Ukupni fakturirani amt
 DocType: Clinical Procedure,Consumables Invoice Separately,Potrošna roba Faktura odvojeno
 DocType: Shift Type,Working Hours Threshold for Absent,Prag rada za odsutan
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Ugovor o razini usluge promijenjen je u {0}.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Proračun se ne može dodijeliti grupi računa {0}
 DocType: Purchase Receipt Item,Rate and Amount,Stopa i iznos
 DocType: Patient Appointment,Check availability,Provjera dostupnosti
@@ -416,6 +428,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Vlada
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Napravite evidenciju zaposlenika za upravljanje lišćem, potraživanjem troškova i obračunom plaća"
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,Prodajno mjesto
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Nije moguće overbill za stavku {0} u retku {1} više od {2}. Da biste omogućili prekomjerno naplatu, postavite je u postavkama zaliha"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Korisnik {0} već je dodijeljen zdravstvenom djelatniku {1}
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Standardna kupnja
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Učenik
@@ -451,6 +464,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Raspad plaća na temelju zarade i odbitka.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Nedostaje struktura plaća
 DocType: Setup Progress Action,Action Field,Polje djelovanja
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,E-Way Bill JSON može se generirati samo iz fakture prodaje
 ,Quotation Trends,Trendovi ponude
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Povežite Amazon s ERPNext
 DocType: Service Level Agreement,Response and Resolution Time,Vrijeme odgovora i razlučivost
@@ -478,7 +492,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Iznos za jednu transakciju premašuje maksimalno dopušteni iznos, kreiranjem posebnog platnog naloga razdvajanjem transakcija"
 DocType: Payroll Entry,Salary Slips Created,Stvorene su plaće
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Laboratorijski testovi
-DocType: Payment Request,Party Details,Detalji o partiji
+DocType: Bank Account,Party Details,Detalji o partiji
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Trošak kupljenih artikala
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,Sva komunikacija koja uključuje i iznad toga bit će premještena u novo izdanje
 DocType: Stock Entry,Material Consumption for Manufacture,Potrošnja materijala za proizvodnju
@@ -521,9 +535,11 @@
 DocType: Employee,Department and Grade,Odjel i razred
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Potrebni su čekovi
 DocType: Lead,Do Not Contact,Nemojte kontaktirati
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Novi trošak
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Ažurirajte naplaćeni iznos u prodajnom nalogu
 DocType: Travel Itinerary,Meal Preference,Prednost obroka
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Čak i ako postoji više pravila za određivanje cijena s najvišim prioritetom, primjenjuju se sljedeći interni prioriteti:"
+DocType: Item,Over Delivery/Receipt Allowance (%),Dodatak za isporuku / primitak (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Zaposlenik {0} nije aktivan ili ne postoji
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Popis svih transakcija dionica
 DocType: Item Default,Sales Defaults,Zadane postavke prodaje
@@ -542,7 +558,9 @@
 DocType: Vehicle Service,Vehicle Service,Servis za vozila
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,Izrada dionica
 DocType: Bank Guarantee,Fixed Deposit Number,Broj fiksnog depozita
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Za dopuštanje prijema / isporuke, ažurirajte &quot;Nadoplatu / isporuku&quot; u postavkama zaliha ili stavci."
 DocType: Vital Signs,Very Coated,Vrlo premazana
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Ova će radnja prekinuti vezu ovog računa s bilo kojom vanjskom uslugom koja integrira ERPNext s Vašim bankovnim računima. Ne može se poništiti. Jesi li siguran ?
 DocType: Delivery Trip,Initial Email Notification Sent,Početno slanje obavijesti e-poštom
 DocType: Production Plan,For Warehouse,Za skladište
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: e-pošta zaposlenika nije pronađena, stoga e-pošta nije poslana"
@@ -569,7 +587,6 @@
 DocType: Loan,Total Payment,Ukupno Plaćanje
 DocType: Asset,Total Number of Depreciations,Ukupan broj amortizacije
 DocType: Asset,Fully Depreciated,Potpuno amortizirano
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,Izrada računa
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Postavka varijante stavke
 DocType: Supplier Group,Supplier Group Name,Naziv grupe dobavljača
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Prodajni cjenik
@@ -583,6 +600,7 @@
 DocType: Student Applicant,Applied,primijenjen
 DocType: Clinical Procedure,Consumption Details,Pojedinosti o potrošnji
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Učitavanje sustava plaćanja
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Iznos otplate mora biti veći od
 DocType: Assessment Plan,Maximum Assessment Score,Maksimalna ocjena ocjene
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Postavite zadani predložak za Obavijest o ostavljanju statusa u postavkama za ljudske resurse.
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Studentska iskaznica
@@ -599,6 +617,7 @@
 DocType: Lead,Lead Owner,Vodeći vlasnik
 DocType: Share Transfer,Transfer,Prijenos
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Stavka pretraživanja (Ctrl + i)
+DocType: Call Log,Call Log,Popis poziva
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Rezultat je poslan
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Od datuma ne može biti veći od datuma Do
 DocType: Supplier,Supplier of Goods or Services.,Dobavljač robe ili usluga.
@@ -629,6 +648,8 @@
 DocType: Guardian Student,Guardian Student,Student čuvar
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Dodajte Privremeni otvarajući račun u Kontni plan
 DocType: Account,Include in gross,Uključi bruto
+apps/erpnext/erpnext/config/hr.py,Loans,krediti
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Povijest pacijenta
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Odaberite Serijski brojevi
 DocType: Tally Migration,UOMs,UOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Redak {0}: stranka / račun ne podudara se s {1} / {2} u {3} {4}
@@ -647,6 +668,7 @@
 DocType: Lead,Follow Up,Follow Up
 DocType: Tax Rule,Shipping Country,Zemlja dostave
 DocType: Delivery Note,Track this Delivery Note against any Project,Pratite ovu dostavnicu s bilo kojim projektom
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,Vrsta vozila je potrebna ako je način prijevoza cestovni
 DocType: Company,Default Payroll Payable Account,Račun zadužen za zadane plaće
 DocType: Drug Prescription,Update Schedule,Raspored ažuriranja
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Ažuriranje predviđenog vremena dolaska.
@@ -659,6 +681,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Nije moguće označiti ispražnjenu bolničku evidenciju, postoje fakture koje nisu fakturirane {0}"
 DocType: QuickBooks Migrator,Scope,djelokrug
 DocType: Purchase Invoice Item,Service Stop Date,Datum zaustavljanja usluge
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Nijedan račun ne odgovara tim filtrima: {}
 DocType: Article,Publish Date,Datum objave
 DocType: Student,O+,O +
 DocType: BOM,Work Order,Radni nalog
@@ -675,6 +698,7 @@
 DocType: Lead,Lead,voditi
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Postavljanje ustanove
+DocType: Invoice Discounting,Loan Period (Days),Razdoblje kredita (Dani)
 ,Salary Register,Popis plaća
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","U slučaju višeslojnog programa, korisnici će biti automatski dodijeljeni dotičnom stupu prema utrošenom trošku"
 DocType: Bank Reconciliation Detail,Posting Date,Datum objave
@@ -745,7 +769,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,Izrađeno je {0} {1}
 DocType: Water Analysis,Person Responsible,Odgovorna osoba
 DocType: Asset,Asset Category,Kategorija imovine
-DocType: Stock Settings,Limit Percent,Ograniči postotak
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Računi mapiranja novčanog toka
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Odaberite Serijski broj
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Povratak prodaje
@@ -778,11 +801,13 @@
 DocType: Student Admission,Admission End Date,Datum završetka prijema
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				","Ako {0} {1} vrijedi stavku <b>{2}</b> , shema <b>{3}</b> će se primijeniti na stavku."
+DocType: Bank Account,Mask,Maska
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Navedite tvrtku za nastavak
 DocType: Asset Maintenance Team,Asset Maintenance Team,Tim za održavanje imovine
 DocType: Production Plan Material Request,Material Request Date,Datum zahtjeva za materijal
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,odgovornosti
 DocType: Project,Total Costing Amount (via Timesheets),Ukupni iznos obračuna troškova (putem vremenskih listova)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Napravite novi kontakt
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Uvoz stavki i UOM-ova
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Lišće godišnje
 DocType: Student,Date of Leaving,Datum napuštanja
@@ -814,6 +839,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",Stavka {0} (Serijski broj: {1}) ne može se potrošiti kao što je to slučaj s popunjenim prodajnim nalogom {2}.
 DocType: Vehicle,Electric,električni
+apps/erpnext/erpnext/config/hr.py,Fleet Management,Mornarički menađer
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Cijena stavke pojavljuje se više puta na temelju cjenika, dobavljača / kupca, valute, stavke, UOM-a, broja i datuma."
 DocType: Stock Ledger Entry,Stock Ledger Entry,Unos u knjigu dionica
 DocType: HR Settings,Email Salary Slip to Employee,Email Plaća Slip zaposleniku
@@ -907,6 +933,7 @@
 DocType: Student,Blood Group,Krvna grupa
 apps/erpnext/erpnext/config/healthcare.py,Masters,majstori
 DocType: Crop,Crop Spacing UOM,Izrezivanje razmaka UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Prikaz popisa poziva
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,"Vrijeme nakon početka smjene, kada se prijava smatra zakašnjelom (u minutama)."
 apps/erpnext/erpnext/templates/pages/home.html,Explore,Istražiti
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Nisu pronađene nepodmirene dostavnice
@@ -915,14 +942,14 @@
 DocType: Lab Test Groups,Add Test,Dodaj test
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Redak # {0}: Nije moguće vratiti više od {1} za stavku {2}
 DocType: Student Leave Application,Student Leave Application,Aplikacija studentskog dopusta
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},Iznos otplate {} trebao bi biti veći od mjesečnog iznosa kamate {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Stavka rasporeda održavanja
+DocType: Bank Account,Integration Details,Detalji o integraciji
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS profil potreban za POS ulaz
 DocType: Education Settings,Enable LMS,Omogući LMS
 DocType: POS Closing Voucher,Sales Invoices Summary,Sažetak dostavnica za prodaju
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Korist
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit na račun mora biti račun stanja
-DocType: Video,Duration,Trajanje
+DocType: Call Log,Duration,Trajanje
 DocType: Lab Test Template,Descriptive,Opisni
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Odaberite Cjenik
 DocType: Payment Reconciliation,From Invoice Date,Od datuma fakture
@@ -931,6 +958,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Rezultat ne može biti veći od maksimalnog rezultata
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},Sastavnica nije navedena za podugovaranje stavke {0} u retku {1}
 DocType: Item,Automatically Create New Batch,Automatski stvorite novu seriju
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () prihvatio je nevažeći IBAN {}
 DocType: Restaurant Menu,Price List (Auto created),Cjenik (automatski izrađen)
 DocType: Customer,Credit Limit and Payment Terms,Ograničenje kredita i uvjeti plaćanja
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Prikaži varijante
@@ -986,6 +1014,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Odaberite Kupca
 DocType: Projects Settings,Ignore Workstation Time Overlap,Zanemari preklapanje radnog vremena
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Skriveni popis održava popis kontakata povezanih s dioničarima
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Izbrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> da biste otkazali ovaj dokument"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Ista je stavka unesena više puta
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Serijski broj {0} pod ugovorom o održavanju do {1}
 DocType: Bin,FCFS Rate,FCFS stopa
@@ -993,17 +1023,19 @@
 DocType: Quotation Item,Planning,Planiranje
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL tržišta (za skrivanje i ažuriranje oznake)
 DocType: Item Group,Parent Item Group,Grupa roditelja
+DocType: Bank,Data Import Configuration,Konfiguracija uvoza podataka
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Prosječni. Cijena kupnje cjenika
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Redak # {0}: Vremenski razmaci su u sukobu s retkom {1}
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Ponovite korisnike
 DocType: Fee Schedule,Fee Schedule,Raspored naknada
 DocType: Quality Inspection Reading,Reading 10,Čitanje 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,Postavljanje zaposlenika
+apps/erpnext/erpnext/config/help.py,Setting up Employees,Postavljanje zaposlenika
 DocType: Selling Settings,Settings for Selling Module,Postavke za prodajni modul
 DocType: Payment Reconciliation,Reconcile,Pomiriti
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Račun razlike mora biti račun vrste imovine / obveze, budući da je ovaj unos dionica početni unos"
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Završna godina ne može biti prije početka godine
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Nepodržana GST kategorija za generiranje JSON Bill JSON obrasca
 DocType: Task,Parent Task,Roditeljski zadatak
 DocType: Attendance,Attendance Request,Zahtjev za sudjelovanjem
 DocType: Item,Moving Average,Pokretna prosječna brzina
@@ -1028,6 +1060,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Informacije o e-fakturiranju nedostaju
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Nije napravljen nikakav zahtjev za materijal
 DocType: Loan,Total Amount Paid,Ukupno plaćeni iznos
+DocType: Bank Account,Is the Default Account,Je zadani račun
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Sve su te stavke već fakturirane
 DocType: Training Event,Trainer Name,Ime trenera
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Voditelj projekta
@@ -1037,10 +1070,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Broj dana kada pretplatnik mora platiti račune generirane ovom pretplatom
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Postavite nerealizirani račun dobiti i gubitka na burzi u tvrtki {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,Odaberite Račun za plaćanje kako biste izvršili unos banke
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,Nema stavki za objavljivanje
 DocType: Supplier Scorecard,Scoring Setup,Postavljanje postava
 DocType: Salary Slip,Total Interest Amount,Ukupni iznos kamata
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Početni datum fiskalne godine i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Naplativi sati
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Učitelji računovodstva
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Spajanje s postojećim računom
 DocType: Lead,Lost Quotation,Izgubljena ponuda
 DocType: Email Digest,Note: Email will not be sent to disabled users,Napomena: e-pošta neće biti poslana korisnicima s invaliditetom
@@ -1052,6 +1087,7 @@
 DocType: Project,Customer Details,Detalji o klijentu
 DocType: Buying Settings,Default Supplier Group,Zadana grupa dobavljača
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Prvo poništite potvrdu o kupnji {0}
+DocType: Bank Transaction Mapping,Field in Bank Transaction,Polje u bankovnoj transakciji
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Naknada tipa &quot;Stvarno&quot; u retku {0} ne može biti uključena u stavku Stopa
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Voditelj razvoja poslovanja
 DocType: Agriculture Task,Urgent,hitan
@@ -1078,7 +1114,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Način postavljanja POS-a (Online / Offline)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Korisnik {0} nema zadani POS profil. Provjerite Zadano u retku {1} za ovog korisnika.
 DocType: Department,Leave Block List,Ostavi blok listu
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,Odaberite Pacijent
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Odaberite Pacijent
 DocType: Attendance,Leave Type,Vrsta napuštanja
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Stvaranje učeničkih grupa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Biljke i strojevi
@@ -1108,16 +1144,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Zatvorite POS
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",Za {0} mogu se povezati samo kreditni računi s drugim debitnim unosom
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Farmaceutski
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Postavite glave računa u GST postavkama za Compnay {0}
 DocType: Program Enrollment,Boarding Student,Ukrcavanje učenika
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Ukupni iznos doprinosa: {0}
 DocType: Item Alternative,Two-way,Dvosmjeran
 DocType: Appraisal,Appraisal,procjena
+DocType: Plaid Settings,Plaid Settings,Postavke pokrivača
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Fiskalna godina: {0} ne postoji
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Stvorite zaposlenika
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Strukture su uspješno dodijeljene
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Izravni troškovi
 DocType: Support Search Source,Result Route Field,Rezultat Polje rute
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Nema dovoljno preostalog salda za vrstu ostavljanja {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM konverzijski faktor ({0} -&gt; {1}) nije pronađen za stavku: {2}
 DocType: Material Request Plan Item,Actual Qty,Stvarna količina
 DocType: Purchase Invoice,Supplier Invoice Date,Datum fakture dobavljača
 DocType: Depreciation Schedule,Finance Book Id,Id knjige o financijama
@@ -1166,7 +1205,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,Akcija ako je godišnji proračun premašen na stvarni
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Sudjelovanje nije poslano na {0} kao {1} na odsustvu.
 DocType: Pricing Rule,Promotional Scheme Id,Id promotivne sheme
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Datum završetka zadatka <b>{0}</b> ne može biti veći od <b>{1}</b> očekivanog datuma završetka <b>{2}</b>
 DocType: Driver,License Details,Detalji o licenci
 DocType: Cash Flow Mapper,e.g Adjustments for:,npr. Prilagodbe za:
 DocType: Selling Settings,Default Quotation Validity Days,Dani valjanosti zadane ponude
@@ -1262,6 +1300,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Međudržavni potrepštine
 DocType: Fees,Send Payment Request,Pošalji zahtjev za plaćanje
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} nije dodan u tablicu
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Provjera kvalitete potrebna za slanje stavke {0}
 apps/erpnext/erpnext/utilities/activation.py,Create Student,Stvorite Student
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Ganttov plan svih zadataka.
 DocType: Department,Leave Approvers,Ostavite pristalice
@@ -1311,7 +1350,7 @@
 DocType: Purchase Invoice Item,Manufacturer,Proizvođač
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Umjerena osjetljivost
 DocType: Compensatory Leave Request,Leave Allocation,Napuštanje
-DocType: Timesheet,Timesheet,kontrolna kartica
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,kontrolna kartica
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Skraćenica koja se već koristi za drugu tvrtku
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Odaberite Pacijent da biste dobili laboratorijske testove
 DocType: Purchase Order,Advance Paid,Advance Paid
@@ -1331,6 +1370,7 @@
 DocType: Student Leave Application,Mark as Present,Označi kao prisutno
 DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher za utvrđenu cijenu
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Ukupno radno vrijeme ne smije biti veće od maksimalnog radnog vremena {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,Komunikacija srednji Timeslot
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Adrese i kontakti kupaca
 DocType: Project,Task Progress,Napredak zadatka
 DocType: Journal Entry,Opening Entry,Otvaranje unosa
@@ -1411,6 +1451,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Zahtjev za plaćanje u iznosu od {0} {1} za iznos {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Najprije postavite kod stavke
 DocType: Payment Term,Due Date Based On,Datum dospijeća na temelju
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Novo plaćanje
 DocType: Quality Inspection,Incoming,dolazni
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Djelomično naručeno
 DocType: Delivery Note,Customer's Purchase Order No,Narudžbenica Narudžbenice br
@@ -1425,7 +1466,7 @@
 DocType: Patient Appointment,Date TIme,Datum vrijeme
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Odaberite količinu u retku
 DocType: Employee Benefit Application Detail,Earning Component,Komponenta zarađivanja
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,Najprije odaberite tvrtku
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Najprije odaberite tvrtku
 DocType: Item,Publish Item to hub.erpnext.com,Objavi stavku na hub.erpnext.com
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Pridružiti
 DocType: BOM,Set rate of sub-assembly item based on BOM,Postavite brzinu stavke podsklopa na temelju sastavnice
@@ -1448,6 +1489,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Priložite datoteku prilagođenog grafikona računa
 apps/erpnext/erpnext/config/help.py,Item Variants,Stavka Varijante
 DocType: Maintenance Visit,Fully Completed,Potpuno dovršeno
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Preimenuj nije dopušteno
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,Datum transakcije
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Nema podataka za ovo razdoblje
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Standardni račun automatski će se ažurirati u POS računu kada se odabere ovaj način rada.
@@ -1546,6 +1588,7 @@
 DocType: Supplier,Default Payable Accounts,Zadani računi za plaćanje
 DocType: Purchase Invoice,In Words,U riječima
 DocType: Journal Entry Account,Purchase Order,Narudžbenica
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Niste prijavljeni u program {0}
 DocType: Journal Entry,Entry Type,Vrsta unosa
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laboratorija
 DocType: Purchase Order,To Bill,Naplatiti
@@ -1565,6 +1608,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezan za unos plaćanja
 DocType: Company,Registration Details,Pojedinosti o registraciji
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Izračunata bilanca bankovnog računa
+DocType: Bank Transaction,Bank Transaction,Bankovna transakcija
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Samo korisnici s ulogom {0} mogu se registrirati na Marketplaceu
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Skladište {0} nije povezano s bilo kojim računom, navedite račun u evidenciji skladišta ili postavite zadani oglasni prostor u tvrtki {1}."
 DocType: Inpatient Record,Admission,ulaz
@@ -1588,7 +1632,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Prvo odaberite Datum knjiženja
 DocType: Supplier,Mention if non-standard payable account,Navedite je li nestandardni račun naplativ
 DocType: Training Event,Advance,napredovati
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","Tip korijena za &quot;{0}&quot; mora biti jedna od imovine, odgovornosti, prihoda, rashoda i kapitala"
 DocType: Project,% Complete Method,% Popunjena metoda
 DocType: Detected Disease,Tasks Created,Poslovi su izrađeni
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Zadana sastavnica ({0}) mora biti aktivna za ovu stavku ili njezin predložak
@@ -1604,7 +1647,6 @@
 DocType: Shipping Rule,Shipping Account,Račun za otpremu
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Postavite zadani predložak za Obavijest o dopustu u postavkama za ljudske resurse.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televizija
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},Provjera kvalitete potrebna za stavku {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Zaduženje ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,Naknada u bolničkom posjetu
 DocType: Bank Statement Settings,Transaction Data Mapping,Mapiranje podataka o transakcijama
@@ -1613,6 +1655,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Odaberite robnu marku ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Srednji dohodak
 DocType: Shipping Rule,Calculate Based On,Izračunajte na temelju
+DocType: Company,Default warehouse for Sales Return,Zadano skladište za povrat prodaje
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Barkod {0} je već korišten u stavci {1}
 DocType: Lead,Campaign Name,Naziv kampanje
 DocType: Purchase Invoice,Rejected Warehouse,Odbijeno skladište
@@ -1636,6 +1679,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,S popisa potvrdnih okvira možete odabrati najviše jednu opciju.
 DocType: Program Enrollment,Public Transport,Javni prijevoz
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalni uzorci - {0} mogu se zadržati za Batch {1} i stavku {2}.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Prenesite izjavu
 DocType: Item,Max Sample Quantity,Maksimalna količina uzorka
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Izvorno i ciljno skladište mora biti različito
 DocType: Employee Benefit Application,Benefits Applied,Primijenjene prednosti
@@ -1763,6 +1807,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Pogrešna lozinka
 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Ažuriraj broj / ime računa
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Nije moguće ažurirati udaljenu aktivnost
 DocType: Accounts Settings,Use Custom Cash Flow Format,Koristite prilagođeni oblik novčanog toka
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Otvaranje računa
 DocType: Stock Entry,Send to Warehouse,Pošalji u skladište
@@ -1776,6 +1821,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",u minutama ažurirano putem &quot;Dnevnika vremena&quot;
 DocType: Bin,Bin,kanta
+DocType: Call Log,Call Duration in seconds,Trajanje poziva u sekundama
 DocType: Payment Reconciliation Invoice,Invoice Number,Broj računa
 DocType: Delivery Trip,Fulfillment User,Korisnik ispunjenja
 DocType: Work Order Operation,Planned End Time,Planirano vrijeme završetka
@@ -1785,6 +1831,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Broj plaće
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Uključi UOM
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Unosi u knjigu dionica i GL ulazi se ponovno objavljuju za odabrane potvrde o kupnji
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Poništavanje ugovora o razini usluge.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Ažuriraj format ispisa
 DocType: Student,Siblings,Braća i sestre
 DocType: Purchase Invoice,Hold Invoice,Zadržite fakturu
@@ -1827,6 +1874,7 @@
 DocType: Item,Default Sales Unit of Measure,Zadana prodajna jedinica mjere
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Tvrtka GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,Stopa amortizacije
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Udaljenost ne može biti veća od 4000 km
 DocType: Support Search Source,Post Description Key,Ključ za opis posta
 DocType: Loyalty Program Collection,Minimum Total Spent,Minimalna potrošena količina
 DocType: Supplier Scorecard Period,Period Score,Ocjena rezultata
@@ -1891,9 +1939,11 @@
 DocType: Marketplace Settings,Marketplace Settings,Postavke tržišta
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Nalozi za kupnju nisu dopušteni za {0} zbog stanja bodovanja {1}.
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Cjenik nije odabran
+DocType: Exotel Settings,API Token,API Token
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Radna stanica je zatvorena na sljedeće datume prema prazničnoj listi: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save",Ponovno odaberite ako se odabrana adresa uređuje nakon spremanja
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Zadana mjerna jedinica za stavku {0} ne može se izravno promijeniti jer ste već obavili neku transakciju s drugom UOM-om. Morat ćete stvoriti novu stavku da biste koristili drugu zadanu UOM.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Dobavljač&gt; Vrsta dobavljača
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Promjena grupe korisnika za odabranog korisnika nije dopuštena.
 DocType: Serial No,Creation Document Type,Vrsta dokumenta stvaranja
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostupan komad u skladištu
@@ -1907,7 +1957,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Stvarni iznos
 DocType: Contract,Fulfilled,ispunjena
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Redak {0}: unesite lokaciju stavke imovine {1}
-DocType: Project Task,View Timesheet,Prikaz rasporeda
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Odabrani unos plaćanja trebao bi biti povezan s bankovnom transakcijom dužnika
 DocType: Purchase Invoice,Taxes and Charges Calculation,Obračun poreza i naknada
 DocType: Setup Progress Action,Action Document,Akcijski dokument
 DocType: Clinical Procedure,Procedure Prescription,Postupak na recept
@@ -1917,6 +1967,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,"Molimo, izvucite stavke iz otpremnice"
 DocType: Content Question,Content Question,Pitanje o sadržaju
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Na lageru:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Praćenje Ugovora o razini usluge nije omogućeno.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Spremite prije dodjeljivanja zadatka.
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Tvrtka je podložna računu tvrtke
 DocType: Sales Order Item,Delivery Warehouse,Skladište dostave
@@ -1939,7 +1990,6 @@
 DocType: Leave Encashment,Encashment Amount,Iznos naplate
 DocType: BOM,Conversion Rate,Stopa pretvorbe
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,direktor tvrtke
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,Postavite zadatke u ovom projektu kao otkazane?
 DocType: Bin,Reserved Qty for sub contract,Rezervirano za podugovor
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Izradite unos plaćanja
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Pošaljite dokaz
@@ -2025,7 +2075,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Potrebno je tražiti mjesto ili zaposlenika
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Stavka {0} je otkazana
 DocType: Course Scheduling Tool,Course End Date,Datum završetka tečaja
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,Polje Opportunity From je obavezno
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Upozorenje: Ostavi aplikaciju sadrži sljedeće datume blokiranja
 DocType: Asset Maintenance Task,Preventive Maintenance,Preventivni remont
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Kratica Instituta
@@ -2037,7 +2086,6 @@
 DocType: Clinical Procedure,Age,Dob
 DocType: Travel Request,Event Details,Pojedinosti događaja
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Akumulirano Mjesečno
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,Prvo spremite dokument.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Trošak ažuriranja
 DocType: Sales Order,Fully Delivered,Potpuno isporučen
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Najprije unesite tvrtku
@@ -2049,7 +2097,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,Ukupno je ostavljeno uključeno
 DocType: Quality Inspection,Verified By,Potvrđeno od strane
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Nabavite dostavnice
-DocType: Invoice Discounting,Settled,Obavljene
+DocType: Bank Transaction,Settled,Obavljene
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Ponovo otvoriti
 DocType: Period Closing Voucher,Closing Fiscal Year,Završna fiskalna godina
 DocType: Purchase Invoice,Release Date,Datum izlaska
@@ -2067,7 +2115,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Omogućite Google Maps Settings za procjenu i optimizaciju ruta
 DocType: Purchase Invoice Item,Page Break,Prijelom stranice
 DocType: Supplier Scorecard Criteria,Max Score,Najveći broj bodova
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Datum početka otplate ne može biti prije datuma isplate.
 DocType: Support Search Source,Support Search Source,Podrška za izvor pretraživanja
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Financijske usluge
 DocType: Volunteer,Availability,dostupnost
@@ -2075,8 +2122,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Dopusti stavku da bude dodana više puta u transakciji
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nije poslan
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Ispraznite sirovine iz skladišta u tijeku
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Morate omogućiti automatsko ponovno naručivanje u postavkama zaliha kako biste održali razine ponovnog naručivanja.
 DocType: Maintenance Team Member,Maintenance Team Member,Član tima za održavanje
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Postavljanje prilagođenih dimenzija za računovodstvo
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimalna udaljenost između redova biljaka za optimalan rast
 DocType: Employee Health Insurance,Health Insurance Name,Naziv zdravstvenog osiguranja
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Imovina dionica
@@ -2160,7 +2207,6 @@
 DocType: Volunteer,Afternoon,Poslijepodne
 DocType: Vital Signs,Nutrition Values,Vrijednosti prehrane
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Prisutnost vrućice (temp&gt; 38,5 ° C / 101,3 ° F ili produžena temp&gt; 38 ° C / 100,4 ° F)"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Postavite sustav imenovanja zaposlenika u ljudskim resursima&gt; Postavke ljudskih resursa
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC obrnuto
 DocType: Project,Collect Progress,Prikupi napredak
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,energija
@@ -2198,7 +2244,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Najprije odaberite program
 DocType: Project,Expected Start Date,Očekivani datum početka
 DocType: Share Transfer,Share Transfer,Dijeljenje prijenosa
-apps/erpnext/erpnext/config/hr.py,Leave Management,Napusti upravljanje
+apps/erpnext/erpnext/config/help.py,Leave Management,Napusti upravljanje
 DocType: Loan Application,Total Payable Interest,Ukupna kamata na koju se plaća
 DocType: Employee,Current Address,Trenutna adresa
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Nije moguće {0} {1} {2} bez negativne nepodmirene dostavnice
@@ -2211,7 +2257,6 @@
 ,Ordered Items To Be Billed,Naručene stavke za naplatu
 DocType: Taxable Salary Slab,To Amount,Na iznos
 DocType: Purchase Invoice,Is Return (Debit Note),Je li povrat (zaduženje)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kupac&gt; Korisnička grupa&gt; Teritorij
 apps/erpnext/erpnext/config/desktop.py,Getting Started,Početak rada
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Sjediniti
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Nije moguće promijeniti datum početka fiskalne godine i datum završetka fiskalne godine nakon spremanja fiskalne godine.
@@ -2345,7 +2390,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeći. Valuta računa mora biti {1}
 DocType: Pricing Rule,Rule Description,Opis pravila
 DocType: Delivery Trip,Total Estimated Distance,Ukupna procijenjena udaljenost
-DocType: Opportunity Lost Reason,Lost Reason,Izgubljeni razlog
+DocType: Opportunity,Lost Reason,Izgubljeni razlog
 DocType: Depreciation Schedule,Make Depreciation Entry,Napravite unos amortizacije
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Serijski nos {0} ne pripada lokaciji {1}
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Uloga dopuštena za postavljanje zamrznutih računa i uređivanja zamrznutih unosa
@@ -2390,8 +2435,10 @@
 DocType: POS Profile,Apply Discount On,Primijeni popust na
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Rezervirano za podugovaranje
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Varijanta stavke {0} postoji s istim atributima
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Ako nema dodijeljenog vremenskog rasporeda, tada će komunikacija obavljati ta grupa"
 DocType: Member,Membership Type,Vrsta članstva
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Pokazat će studentu prisutnim u mjesečnom izvješću o učeniku
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Naziv plaćanja
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimalno glavno doba (dani)
 DocType: Shopify Settings,Delivery Note Series,Serija obavijesti o isporuci
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Obvezno polje - akademska godina
@@ -2438,6 +2485,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Ukupno {0} za sve stavke je nula, možda biste trebali izmijeniti &quot;Distribuiranje naknada na temelju&quot;"
 DocType: Sales Invoice Timesheet,Time Sheet,Vremenski list
 DocType: Hotel Room Reservation,Late Checkin,Kasna prijava
+DocType: Company,Default Selling Terms,Zadani uvjeti prodaje
 DocType: Project,Costing and Billing,Obračun troškova i naplata
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Ukupno odlaznih
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Uobičajeni ugovor o razini usluge već postoji.
@@ -2469,6 +2517,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Konfigurirati
 DocType: Hotel Room,Capacity,Kapacitet
 DocType: Employee Checkin,Shift End,Shift End
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Veći iznos
 DocType: Installation Note Item,Installed Qty,Instalirani broj
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Paket {0} stavke {1} je onemogućen.
 DocType: Hotel Room Reservation,Hotel Reservation User,Korisnik rezervacije hotela
@@ -2537,6 +2586,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Ista je stavka unesena više puta. {0}
 DocType: Pricing Rule,Margin,Margina
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; nije u fiskalnoj godini {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Taj je bankovni račun već sinkroniziran
 DocType: Fee Schedule,Fee Structure,Struktura naknada
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Atributi varijanti
 DocType: Employee,Confirmation Date,Datum potvrde
@@ -2560,6 +2610,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Ukupni cilj
 DocType: Location,Longitude,dužina
 DocType: Accounts Settings,Determine Address Tax Category From,Odredite poreznu kategoriju iz
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Prenesite bankovni izvod, povežite ili uskladite bankovni račun"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identificiranje donositelja odluka
 DocType: Stock Entry Detail,Reference Purchase Receipt,Referentni račun za kupnju
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Nabavite račune
@@ -2586,6 +2637,7 @@
 DocType: Timesheet Detail,Hrs,sati
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteriji ocjene dobavljača
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Pogreška: {0} je obavezno polje
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parametar predloška predloška kvalitete
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Datum pridruživanja mora biti veći od datuma rođenja
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Datum dostavnice
@@ -2625,6 +2677,7 @@
 DocType: Pricing Rule,Pricing Rule,Pravilo o određivanju cijena
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Neobavezna lista praznika nije postavljena za razdoblje odlaska {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Postavite polje ID korisnika u zapis zaposlenika da biste postavili ulogu zaposlenika
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Omogućite poništavanje ugovora o razini usluge iz postavki podrške.
 DocType: Training Event,Training Event,Trening događaj
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normalan krvni tlak u mirovanju kod odrasle osobe je približno 120 mmHg sistolički, a 80 mmHg dijastolički, skraćeno &quot;120/80 mmHg&quot;"
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Sustav će dohvatiti sve unose ako je granična vrijednost jednaka nuli.
@@ -2664,6 +2717,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Elektronska pošta plaće zaposlenika na temelju željene e-pošte odabrane u zaposlenika
 DocType: Company,Asset Depreciation Cost Center,Središte troška amortizacije imovine
 DocType: Lead,Address Desc,Adresa Desc
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Došlo je do iznimke prilikom usklađivanja {0}
 DocType: Woocommerce Settings,Enable Sync,Omogući sinkronizaciju
 DocType: Student Applicant,Approved,Odobren
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma treba biti unutar fiskalne godine. Pretpostavljajući od datuma = {0}
@@ -2680,12 +2734,12 @@
 DocType: Purchase Invoice,Total Advance,Ukupno unaprijed
 DocType: Employee,Emergency Phone,Telefon za hitne slučajeve
 DocType: Inpatient Occupancy,Check Out,Provjeri
-DocType: Invoice Discounting,Loan Period,Razdoblje zajma
 DocType: Loyalty Program,Conversion Factor,Faktor konverzije
 DocType: BOM Operation,Operating Cost(Company Currency),Operativni trošak (valuta tvrtke)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Postavke za on-line košaricu za kupnju, kao što su pravila za dostavu, cjenik itd."
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Uredi pojedinosti objavljivanja
 DocType: Soil Texture,Soil Texture Criteria,Kriteriji teksture tla
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Funkcija Usporedi popis poprima argumente popisa
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Odaberite odjel ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Valuta mora biti ista kao i cjenik valute: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Redak # {0}: navedite serijski broj za stavku {1}
@@ -2698,6 +2752,7 @@
 DocType: Fertilizer,Density (if liquid),Gustoća (ako je tekućina)
 DocType: Employee,External Work History,Vanjska radna povijest
 DocType: Quality Inspection,Outgoing,otvoren
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,E-Way Bill JSON se ne može generirati za Povratak prodaje od sada
 DocType: Email Digest,Add Quote,Dodaj ponudu
 DocType: Inpatient Record,Discharge,Pražnjenje
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auten Token
@@ -2720,7 +2775,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Ukupno postignuto
 DocType: Course Topic,Topic,Tema
 DocType: Employee Promotion,Promotion Date,Datum promocije
-DocType: Tax Withholding Category,Account Details,Detalji Računa
+DocType: Bank Account,Account Details,Detalji Računa
 DocType: POS Profile,Allow user to edit Rate,Dopusti korisniku uređivanje stope
 DocType: Healthcare Settings,Result Emailed,Rezultat poslan e-poštom
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Prikaži vodi
@@ -2750,12 +2805,12 @@
 DocType: Assessment Plan,Evaluate,procijeniti
 DocType: Purchase Invoice Item,Is Free Item,Je slobodna stavka
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Ukupno prisutno
+DocType: Call Log,Recording URL,URL za snimanje
 DocType: Item,Is Item from Hub,Je li stavka iz središta
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Postupak kvalitete.
 DocType: Share Balance,No of Shares,Broj dionica
 DocType: Quality Action,Preventive,preventivan
 DocType: Support Settings,Forum URL,URL foruma
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Zaposlenici i nazočni
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Vitalni znakovi
 DocType: Academic Term,Academics User,Korisnik akademika
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Nabavite stavke iz BOM-a
@@ -2773,9 +2828,9 @@
 DocType: Quiz,Latest Attempt,Najnoviji pokušaj
 DocType: Leave Block List,Allow Users,Dopusti korisnike
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Kontni plan
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Kupac je obavezan ako je za klijenta odabran &quot;Prilika od&quot;
 DocType: Customer,Primary Address,Primarna adresa
 DocType: Room,Room Name,Naziv sobe
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Za {0} <b>{1} nisu</b> pronađene nepodmirene dostavnice.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Identifikacija poreza:
 DocType: Serial No,Creation Document No,Dokument o stvaranju br
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,projektiran
@@ -2800,6 +2855,7 @@
 DocType: Support Settings,Issues,pitanja
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Prijava studenata
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Jako veliko
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Prvo dodajte valjane Plaid api tipke u site_config.json
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Preostala ravnoteža
 DocType: Lead,Industry,Industrija
 DocType: Payment Entry,Cheque/Reference Date,Datum provjere / reference
@@ -2807,6 +2863,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Nema stavki koje treba primiti
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,Odobri informacije.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Postavite filtar tvrtke prazan ako je Grupa prema oznaci &quot;Tvrtka&quot;
+DocType: Stock Settings,Action if Quality inspection is not submitted,Postupak ako nije dostavljena kontrola kvalitete
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Sinkronizacija je privremeno onemogućena jer su prekoračeni maksimalni pokušaji
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili zaustavljen
 DocType: Asset Maintenance Log,Has Certificate,Ima potvrdu
@@ -2841,6 +2898,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Prenesite glavu pisma i logo. (kasnije ih možete urediti).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Napravite poseban unos plaćanja protiv zahtjeva za naknadu
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Nije pronađena nijedna stavka pod nazivom {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Šifra artikla&gt; Grupa proizvoda&gt; Marka
 DocType: Student,Nationality,Nacionalnost
 DocType: BOM Item,Scrap %,Bilješka%
 DocType: Item,Inspection Criteria,Kriteriji inspekcije
@@ -2876,7 +2934,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Do
 DocType: Leave Policy,Leave Policy Details,Ostavite pojedinosti o pravilima
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Primjer:</b> SAL- {first_name} - {date_of_birth.year} <br> To će generirati lozinku poput SAL-Jane-1972
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,Izrada ponavljajućih dokumenata
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
 DocType: Naming Series,Update Series Number,Ažuriraj broj serije
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Ostavite neoznačenu stavku ako ne želite uzeti u obzir serije tijekom izrade grupa temeljenih na tečaju.
@@ -2901,6 +2958,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Rezervirano za prodaju
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,propisi
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Računi podignuti kupcima.
+apps/erpnext/erpnext/config/hr.py,Performance,Izvođenje
 DocType: Training Event,Seminar,Seminar
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0})
 DocType: Payment Request,Subscription Plans,Planovi pretplate
@@ -2936,6 +2994,7 @@
 DocType: Account,Capital Work in Progress,Kapitalni rad u tijeku
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Pregledajte BOM
 DocType: Cash Flow Mapping,Select Maximum Of 1,Odaberite Maksimalno 1
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Datum isplate ne može biti nakon datuma početka otplate kredita
 DocType: Stock Settings,Batch Identification,Identifikacija serije
 DocType: Pricing Rule Brand,Pricing Rule Brand,Marka pravila za određivanje cijena
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Ovo je korijenska prodajna osoba i ne može se uređivati.
@@ -2949,6 +3008,7 @@
 DocType: Batch,Source Document Name,Naziv izvornog dokumenta
 DocType: Restaurant,Invoice Series Prefix,Prefiks serije računa
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90 Iznad
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Sažetak poziva
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Valuta za {0} mora biti {1}
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Od datuma mora biti prije datuma
 DocType: Delivery Settings,Dispatch Notification Attachment,Prilog o obavijesti o otpremi
@@ -2958,6 +3018,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,Zajam za isplatu plaća
 DocType: Account,Balance Sheet,Bilanca
 DocType: Email Digest,Payables,obveze
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Izradite provjeru kvalitete za stavku {0}
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Naknada stvorena
 ,Customer Acquisition and Loyalty,Kupnja i lojalnost kupaca
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Ime učeničke grupe obavezno je u retku {0}
@@ -2979,6 +3040,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Ne može se postaviti kao izgubljeno kao izvršen prodajni nalog.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Plaća Komponenta za timesheet temelji plaće.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Naziv dobavljača
+DocType: Account Subtype,Account Subtype,Podtip računa
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Dopusti višestruku potrošnju materijala u odnosu na radni nalog
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Otvori novu kartu
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Prijaviti problem
@@ -3016,6 +3078,7 @@
 DocType: Loyalty Program,Loyalty Program Help,Pomoć za program lojalnosti
 DocType: Journal Entry,Inter Company Journal Entry Reference,Upute za unos internog dnevnika
 DocType: Quality Meeting,Agenda,dnevni red
+apps/erpnext/erpnext/config/hr.py,Shift Management,Upravljanje pomakom
 DocType: Quality Action,Corrective,korektiv
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Grupiraj po
 DocType: Bank Account,Address and Contact,Adresa i kontakt
@@ -3025,6 +3088,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Issue,First Responded On,Prvi odgovor je uključen
 DocType: Work Order Operation,Estimated Time and Cost,Procijenjeno vrijeme i trošak
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kupac&gt; Korisnička grupa&gt; Teritorij
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Povratna / kreditna bilješka
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Odaberite Zadani dobavljač
 DocType: Water Analysis,Appearance,Izgled
@@ -3040,7 +3104,6 @@
 DocType: Training Event Employee,Training Event Employee,Osposobljavanje za zaposlenika
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Izgubit ćete zapise prethodno generiranih računa. Jeste li sigurni da želite ponovno pokrenuti ovu pretplatu?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detalji predloška za mapiranje novčanog toka
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Zapošljavanje i obuka
 DocType: Drug Prescription,Interval UOM,Interval UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,Postavke razdoblja mirovanja za automatsko posjećivanje
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Iz valute i valute ne mogu biti isti
@@ -3060,6 +3123,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena: unos za plaćanje neće biti kreiran jer nije naveden &quot;Novčani ili bankovni račun&quot;
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Unutarnji dobavljači bez GST-a
 DocType: Detected Disease,Disease,Bolest
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Manje od iznosa
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,&quot;Datum&quot; je obavezan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Kapitalna oprema
 DocType: Bank Statement Settings,Statement Headers,Zaglavlja izvoda
@@ -3111,9 +3175,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Izrađena je ponuda dobavljača {0}
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Sve transakcije povezane s tom tvrtkom uspješno su izbrisane!
 DocType: Purchase Taxes and Charges,On Net Total,Na Neto ukupno
+DocType: Bank Transaction Mapping,Column in Bank File,Stupac u bankovnoj datoteci
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,držati
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Trenutačni vaučer ne možete unijeti u stupac &quot;Protiv dnevnika&quot;
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Greška provjere autentičnosti pokrivača
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Prvo odaberite tvrtku i vrstu stranke
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Ići
 ,Work Orders in Progress,Radni nalozi u tijeku
@@ -3166,7 +3232,6 @@
 DocType: Subscription,Trial Period End Date,Datum završetka probnog razdoblja
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Naizmjenični unosi kao IN i OUT tijekom iste smjene
 DocType: BOM Update Tool,The new BOM after replacement,Nova sastavnica nakon zamjene
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Dobavljač&gt; Vrsta dobavljača
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Tačka 5
 DocType: Employee,Passport Number,Broj putovnice
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Privremeno otvaranje
@@ -3176,7 +3241,6 @@
 DocType: Sales Order,Partly Delivered,Djelomično isporučeno
 DocType: Item,Maintain Stock,Održavajte zalihe
 DocType: Job Card,Started Time,Započeto vrijeme
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,Smjene i upravljanje voznim parkom
 DocType: Item,Average time taken by the supplier to deliver,Prosječno vrijeme koje dobavljač treba isporučiti
 DocType: Stock Entry,Per Transferred,Po prenesenoj
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Označava da je paket dio ove isporuke (samo skica)
@@ -3203,6 +3267,7 @@
 DocType: GSTR 3B Report,January,siječanj
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteriji ocjenjivanja kolegija
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,rentabilnost
 DocType: Job Card Time Log,Completed Qty,Dovršeno Kol
 DocType: Agriculture Task,Start Day,Početni dan
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,Postavke GoCardless gateway za plaćanje
@@ -3221,6 +3286,7 @@
 DocType: Serial No,Serial No Details,Serijski broj pojedinosti
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Lokacija izvora i cilj ne može biti ista
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Prikaži zaposlenika
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Bankovni račun {0} već postoji i nije ga moguće ponovno izraditi
 DocType: Payment Entry,Writeoff,Otpisati
 DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.-
 DocType: Payment Order,Payment Request,Zahtjev za plaćanje
@@ -3258,10 +3324,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,ID isplate plaće
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,ID članstva
 ,Sales Register,Prodajni registar
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Postavite sustav imenovanja zaposlenika u ljudskim resursima&gt; Postavke ljudskih resursa
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Navedite valjanu &quot;Iz broja slučaja&quot;
 DocType: Customer,Primary Address and Contact Detail,Osnovna adresa i pojedinosti o kontaktu
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,To se temelji na transakcijama protiv ovog klijenta. Detalje potražite u donjoj crti
 DocType: Hotel Room,Hotels,Hoteli
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Morate biti registrirani dobavljač za generiranje e-Way Bill-a
 DocType: Shipping Rule,Valid for Countries,Vrijedi za zemlje
 ,Territory Target Variance Based On Item Group,Teritorijalna varijacija na temelju grupe proizvoda
 DocType: Rename Tool,Rename Tool,Preimenuj alat
@@ -3269,7 +3337,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Dodaj sve dobavljače
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Redak {0}: valuta sastavnice # {1} treba biti jednaka odabranoj valuti {2}
 DocType: Pricing Rule,Product,Proizvod
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vrijednost {0} za atribut {1} ne postoji na popisu važećih vrijednosti atributa stavke za stavku {2}
 apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jedinica od [{1}] (# Form / Item / {1}) pronađenih u [{2}] (# Obrazac / Skladište / {2})
 DocType: Vital Signs,Weight (In Kilogram),Težina (u kilogramima)
 DocType: Department,Leave Approver,Ostavi odobrenje
@@ -3281,9 +3348,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,Ključna izvješća
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Mogući dobavljač
 ,Issued Items Against Work Order,Izdane stavke protiv radnog naloga
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Unesite GSTIN i navedite za adresu tvrtke {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Izrada fakture {0}
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Postavite sustav imenovanja instruktora u obrazovanju&gt; Postavke obrazovanja
 DocType: Student,Joining Date,Datum pridruženja
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Navedite akademsku godinu i odredite datum početka i završetka.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Tražite web-lokaciju
 DocType: Purchase Invoice,Against Expense Account,Protiv računa troškova
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Nije moguće izraditi put isporuke iz skica dokumenata.
@@ -3305,7 +3373,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Za zadanog dobavljača (izborno)
 DocType: Employee,Leave Encashed?,Ostavite zauzeto?
 DocType: Certified Consultant,Discuss ID,Raspravljajte ID
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Postavite GST račune u GST postavkama
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Postavite GST račune u GST postavkama
 DocType: Quiz,Latest Highest Score,Najnoviji najviši rezultat
 DocType: Supplier,Billing Currency,Valuta naplate
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Studentska aktivnost
@@ -3367,9 +3435,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Postavite kao Zatvoreno
 DocType: Asset,Opening Accumulated Depreciation,Otvaranje akumulirane amortizacije
 DocType: Soil Texture,Sand Composition (%),Sastav pijeska (%)
+DocType: Communication Medium,Communication Medium Type,Vrsta medija za komunikaciju
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Uvoz podataka o knjizi
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Podesite serije Naming za {0} putem postavke&gt; Postavke&gt; Serije imenovanja
 DocType: Asset,Asset Owner Company,Društvo vlasnika imovine
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Mjesto troška je potrebno za knjiženje troškova potraživanja
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} važećih serijskih brojeva za stavku {1}
@@ -3390,6 +3458,7 @@
 apps/erpnext/erpnext/config/help.py,Human Resource,Ljudski resursi
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjeno. Osvježite.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stanje zaliha u seriji {0} postat će negativno {1} za stavku {2} na skladištu {3}
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Izrada računa ...
 ,Asset Depreciation Ledger,Knjiga amortizacije imovine
 DocType: Location,Tree Details,Detalji stabla
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Napravite nedostajućeg kupca ili dobavljača.
@@ -3438,6 +3507,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;Otvor&#39;
 DocType: Payment Entry,Set Exchange Gain / Loss,Postavite dobitak / gubitak razmjene
 DocType: Accounts Settings,Make Payment via Journal Entry,Plaćanje putem unosa u dnevnik
+DocType: Bank,Bank Transaction Mapping,Mapiranje bankovnih transakcija
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Korisnik nije primijenio pravilo na dostavnici {0}
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Uvjeti plaćanja na temelju uvjeta
 DocType: Purchase Order,% Received,% Primljeno
@@ -3448,6 +3518,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Korisnik {0} je izrađen
 DocType: Stock Settings,Item Naming By,Stavka imenovanja
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Ž
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Nije pronađena nikakva komunikacija.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Generirajte e-Way Bill JSON
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Ovo je korijenska grupa korisnika i ne može se uređivati.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Zahtjev za materijal {0} je otkazan ili zaustavljen
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Strogo se temelji na zapisu tipa Zapisnik zaposlenika
@@ -3490,6 +3562,7 @@
 DocType: C-Form,Total Invoiced Amount,Ukupni fakturirani iznos
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Onemogućuje izradu vremenskih zapisa u odnosu na radne naloge. Operacije se neće pratiti prema Radnom nalogu
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Skladište čvora grupe nije dopušteno odabrati za transakcije
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Poziv je prekinut
 DocType: Subscriber,Subscriber Name,Naziv pretplatnika
 DocType: Purchase Order,Customer Mobile No,Broj mobitela za korisnike br
 DocType: Bank Guarantee,Receiving,Primanje
@@ -3509,7 +3582,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Udvostručena grupa stavki pronađena u tablici grupe stavki
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Godišnja plaća
 DocType: Supplier Scorecard,Weighting Function,Funkcija vaganja
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM konverzijski faktor ({0} -&gt; {1}) nije pronađen za stavku: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Pogreška pri procjeni formule kriterija
 ,Lab Test Report,Izvješće laboratorijskog testa
 DocType: BOM,With Operations,S operacijama
@@ -3561,7 +3633,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,Potvrda sastanka
 DocType: Shopping Cart Settings,Orders,Narudžbe
 DocType: HR Settings,Retirement Age,Dob umirovljenja
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Postavite nizove brojeva za nazočnost putem postavke&gt; Brojčane serije
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Predviđena količina
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Brisanje nije dopušteno za zemlju {0}
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Redak # {0}: Svojstvo {1} je već {2}
@@ -3588,9 +3659,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Sažetak otvorenih dostavnica
 DocType: Vehicle Service,Engine Oil,Motorno ulje
 DocType: Job Applicant,Applicant Name,Naziv podnositelja zahtjeva
+DocType: Bank Transaction,Unreconciled,nesaglašen
 DocType: Serial No,Delivery Document No,Dokument o isporuci br
 DocType: Hub Users,Hub Users,Korisnici središta
 DocType: Bin,Actual Quantity,Stvarna količina
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debitna bilješka {0} je izrađena automatski
 DocType: Payment Term,Credit Days,Dani kredita
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Id projekta
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronika
@@ -3683,6 +3756,7 @@
 DocType: Supplier,Individual,Pojedinac
 DocType: Clinical Procedure Template,Clinical Procedure Template,Predložak kliničkog postupka
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Neto vrijednost imovine kao i na
+DocType: Employee Group Table,ERPNext User ID,ERPNext korisnički ID
 DocType: Sales Invoice,Redemption Account,Račun za otkup
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Stablo grupa artikala.
 DocType: BOM,Show Items,Prikaži stavke
@@ -3699,7 +3773,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Alat za izradu studentskih grupa
 ,Purchase Order Items To Be Billed,Stavke narudžbe za naplatu
 DocType: Leave Period,Holiday List for Optional Leave,Popis praznika za opcionalni dopust
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,Zadane postavke za računovodstvene transakcije.
 DocType: Purchase Invoice,Scan Barcode,Skeniraj barkod
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Ažurirajte broj mjesta troška
 DocType: Purchase Invoice Item,Service Start Date,Datum početka usluge
@@ -3715,6 +3788,7 @@
 DocType: Invoice Discounting,Bank Charges,Bankovne naknade
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Prijenos robe
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Osnovni kontaktni podaci
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Dolazni poziv korisnika {0}
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ako nije označeno, popis će se morati dodati svakom odjelu gdje ga treba primijeniti."
 DocType: Item Group,Show this slideshow at the top of the page,Prikaži ovu prezentaciju na vrhu stranice
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Parametar {0} nije valjan
@@ -3744,7 +3818,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Voditelj ne može biti isti kao i vođa
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditna kartica"
 DocType: Item,Serial Number Series,Serijska serija
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,Popis unosa transakcije bankovnog izvoda
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Poštanski troškovi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Upravljanje
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Za pregled dnevnika bodova lojalnosti dodijeljenih klijentu.
@@ -3760,6 +3833,7 @@
 DocType: Issue,Opening Date,Datum otvaranja
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,Odabrane sastavnice nisu za istu stavku
 DocType: Delivery Note,Delivery To,Dostava u
+DocType: Communication Medium,Timeslots,vremenskih isječaka
 DocType: Bank Statement Transaction Settings Item,Bank Data,Bankovni podaci
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,U planu je
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Pratite trag pomoću glavnog izvora.
@@ -3769,6 +3843,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,ravnoteža
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Skladište u kojem održavate zalihe odbijenih stavki
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Maloprodaja
+DocType: Call Log,Missed,Propušteni
 ,Maintenance Schedules,Rasporedi održavanja
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,Nije moguće pretvoriti Centar troška u knjigu jer ima dječje čvorove
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,U tablici Atributi navedite najmanje jedan atribut
@@ -3796,6 +3871,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,Omogući Amazon
 DocType: Loan,Total Interest Payable,Ukupna obveza za kamate
 DocType: Topic,Topic Content,Sadržaj teme
+DocType: Bank Account,Integration ID,ID integracije
 DocType: Sales Invoice,Company Address Name,Naziv adrese tvrtke
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Roba u tranzitu
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Ovim redoslijedom možete iskoristiti najviše {0} bodova.
@@ -3830,7 +3906,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Postavite vrijednost fakture za B2C. B2CL i B2CS izračunati na temelju ove vrijednosti fakture.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Nije moguće odbiti kada je kategorija za &quot;Procjena&quot; ili &quot;Vaulation and Total&quot;
 DocType: Quality Goal,Revised On,Revidirano Uključeno
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},Unesite vrstu korijena za - {0}
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,Stavka na koju upućuje {0} - {1} već je fakturirana
 DocType: Driver,Suspended,suspendirana
 DocType: Asset Category Account,Accumulated Depreciation Account,Akumulirani račun amortizacije
@@ -3862,6 +3937,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,Za korištenje Point-of-Sale je potreban POS profil
 DocType: Purchase Order,Purchase Order Pricing Rule,Pravilo o cijenama narudžbenice
 DocType: Expense Claim,Expenses,Troškovi
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Dodani bankovni računi
 DocType: Employee,Cheque,Ček
 DocType: Purchase Invoice,Currency and Price List,Valuta i cjenik
 DocType: Shopify Settings,Shop URL,URL trgovine
@@ -3888,6 +3964,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cijena cjenika (valuta tvrtke)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Nije plaćeno i nije isporučeno
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Napravljena je faktura prodaje {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () nije uspio za prazan IBAN
 DocType: Quality Review Table,Objective,Cilj
 DocType: Inpatient Record,Admission Scheduled,Ulazni raspored
 DocType: Purchase Order Item,To be delivered to customer,Isporučuje se kupcu
@@ -3936,6 +4013,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,To se temelji na transakcijama protiv ovog zdravstvenog djelatnika.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Dodjela struktura ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Pojedinosti o izvršenim operacijama.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Transakcije koje su već povučene iz izjave
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Vrijeme rada mora biti veće od 0 za rad {0}
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Pitanje mora imati barem jednu ispravnu opciju
 DocType: Shareholder,Folio no.,Folio br.
@@ -3944,6 +4022,7 @@
 ,Production Analytics,Analitika proizvodnje
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Redak # {0}: postavite dobavljača za stavku {1}
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,ploče
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Automatsko usklađivanje
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Broj slučaja koji se već koriste. Pokušajte sa slučaja br. {0}
 DocType: Chapter Member,Website URL,URL web-lokacije
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Vrsta izvješća je obavezna
@@ -3977,16 +4056,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Šifra artikla, skladište, količina je potrebna u redu"
 DocType: Payment Order Reference,Bank Account Details,Detalji bankovnog računa
 DocType: Homepage,Homepage Slideshow,Prikaz slajdova na početnoj stranici
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Nije moguće pronaći odgovarajuću stavku. Odaberite neku drugu vrijednost za {0}.
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Djelomično sponzorirani, zahtijevaju djelomično financiranje"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Plaćanje od {0} od {1} do {2}
 ,Serial No Status,Status bez serijskog broja
 DocType: Donor,Donor,donator
 DocType: BOM,Item UOM,Stavka UOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Redak {0}: odaberite radnu stanicu u odnosu na operaciju {1}
-DocType: Stock Settings,Default Return Warehouse,Zadano skladište povratka
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,Morate poslati {0}
 DocType: Project,Estimated Cost,Procijenjena vrijednost
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead%
+DocType: Bank Account,Last Integration Date,Datum zadnje integracije
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Potražite uplatu
 apps/erpnext/erpnext/config/non_profit.py,Member information.,Informacije o članovima.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Obrnuti unos dnevnika
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Postavite cilj prodaje koji želite postići za svoju tvrtku.
@@ -3997,7 +4078,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Valuta za naplatu mora biti jednaka zadanoj valuti tvrtke ili valuti računa stranke
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Unesite Id zaposlenika te osobe za prodaju
 DocType: Shift Type,Early Exit Consequence after,Posljedica nakon izlaska
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Stvorite otvorene fakture prodaje i kupnje
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Stvorite otvorene fakture prodaje i kupnje
 DocType: Disease,Treatment Period,Razdoblje liječenja
 apps/erpnext/erpnext/config/settings.py,Setting up Email,Postavljanje e-pošte
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Iznos dugovanja
@@ -4035,6 +4116,7 @@
 DocType: Payment Request,Make Sales Invoice,Napravite dostavnicu
 DocType: Opening Invoice Creation Tool,Create Missing Party,Stvaranje nestale stranke
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},Količina {0} ne bi trebala biti veća od količine radnog naloga {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} mora biti manji od {2}
 DocType: Landed Cost Voucher,Additional Charges,Dodatni troškovi
 DocType: Assessment Result Tool,Assessment Result Tool,Alat za procjenu rezultata
 DocType: Journal Entry,Contra Entry,Contra Entry
@@ -4089,8 +4171,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Potvrda o kupnji {0} nije poslana
 DocType: Task,Total Expense Claim (via Expense Claim),Ukupni zahtjev za trošak (putem potraživanja troškova)
 DocType: Quality Goal,Quality Goal,Cilj kvalitete
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,Izrađeno je {0} bankovnih transakcija
 DocType: Support Settings,Support Portal,Portal za podršku
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Datum završetka zadatka <b>{0}</b> ne može biti manji od <b>{1}</b> očekivanog datuma početka <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Zaposlenik {0} je ostavio na {1}
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Ovaj ugovor o razini usluge specifičan je za klijenta {0}
 DocType: Employee,Held On,Održanoj
@@ -4100,7 +4182,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Radni nalog je bio {0}
 DocType: Inpatient Record,Admission Schedule Date,Datum rasporeda upisa
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Prilagodba vrijednosti imovine
+DocType: Exotel Settings,Account SID,SID računa
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Označite posjećenost na temelju &#39;Checking zaposlenika&#39; za zaposlenike dodijeljene ovoj smjeni.
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,GST HSN kod ne postoji za jednu ili više stavki
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Zalihe napravljene neregistriranim osobama
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Svi poslovi
 DocType: Appointment Type,Appointment Type,Vrsta sastanka
@@ -4112,6 +4196,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Povećanje za atribut {0} ne može biti 0
 DocType: Leave Control Panel,Carry Forward,Prenijeti
 DocType: Dependent Task,Dependent Task,Zavisni zadatak
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioritet je promijenjen u {0}.
 DocType: Allowed To Transact With,Allowed To Transact With,Dopušteno je obavljati transakcije
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Postanite prodavač
 DocType: Bank Reconciliation,Bank Reconciliation,Bankovno pomirenje
@@ -4226,6 +4311,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,Zahtjev
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Nema aktivne ili zadane strukture plaća za zaposlenika {0} za zadane datume
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Količina treba biti veća od 0
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Red # {0}: dokument za plaćanje potreban je za dovršenje transakcije
 DocType: Purchase Order Item,Supplier Quotation Item,Stavka ponude dobavljača
 DocType: Appraisal,Appraisal Template,Predložak procjene
 DocType: Item,Hub Category to Publish,Kategorija središta za objavljivanje
@@ -4234,6 +4320,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Kao na datum
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Napomena o isporuci {0} nije poslana
 DocType: Appraisal Template Goal,Appraisal Template Goal,Predložak procjene Cilj
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Isključite vanjske integracije
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Zatvaranje (Cr)
 DocType: Restaurant Reservation,Restaurant Reservation,Rezervacija restorana
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Iznos posljednje narudžbe
@@ -4250,7 +4337,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,Novi zadatak
 DocType: Customer Feedback Table,Customer Feedback Table,Tablica s povratnim informacijama korisnika
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} nije upisano u tečaj {2}
-DocType: Asset Value Adjustment,Difference Amount,Iznos razlike
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Iznos razlike
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Provjere i depoziti su pogrešno izbrisani
 DocType: Journal Entry,Cash Entry,Ulazak u gotovinu
 DocType: GST Settings,GST Settings,GST postavke
@@ -4263,14 +4350,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,Odbitak za plaćanje
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",Redak {{0}: Paket {1} ima samo {2} kom. Odaberite drugu grupu koja ima dostupnu količinu od {3} ili podijelite redak u više redaka kako biste isporučili / izdali više paketa
 DocType: Patient Appointment,Procedure,Postupak
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Propušten poziv
 ,Total Stock Summary,Ukupni zbroj dionica
 DocType: Purchase Invoice,Additional Discount,Dodatni popust
 DocType: Healthcare Settings,Patient Name By,Ime pacijenta
 DocType: Healthcare Service Unit Type,Rate / UOM,Stopa / UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Podesite serije Naming za {0} putem postavke&gt; Postavke&gt; Serije imenovanja
 DocType: Job Offer,Job Offer Terms,Uvjeti ponude za posao
 DocType: GL Entry,Debit Amount in Account Currency,Iznos dugovanja u valuti računa
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} mora se pojaviti samo jednom
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Račun rashoda / razlike ({0}) mora biti račun dobiti ili gubitka
+DocType: Communication Medium,Communication Medium,Komunikacijski medij
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Broj retka {0}: Iznos ne može biti veći od iznosa na čekanju za potraživanje troškova {1}. Iznos na čekanju je {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Zaslužite novac
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Sve kartice dobavljača.
@@ -4300,6 +4390,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Ponovljena porezna izjava od {0} za razdoblje {1}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Iz obavijesti o isporuci
 DocType: Holiday,Holiday,Odmor
+DocType: Company,Default Buying Terms,Zadani uvjeti kupnje
 DocType: Cheque Print Template,Line spacing for amount in words,Prored za veličinu riječi
 DocType: Item Group,Item Group Defaults,Zadane postavke grupe stavki
 DocType: Salary Component,Abbr,abbr
@@ -4341,7 +4432,6 @@
 DocType: Quiz,Quiz Configuration,Konfiguracija kviza
 DocType: Mode of Payment,General,General
 DocType: Email Digest,Annual Expenses,Godišnji troškovi
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,Očekivani datum završetka ne može biti manji od očekivanog datuma početka
 DocType: Global Defaults,Disable In Words,Onemogući u riječima
 DocType: Customer,CUST-.YYYY.-,Prilagodi-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Neto plaća ne može biti negativna
@@ -4387,7 +4477,6 @@
 DocType: Serial No,Distinct unit of an Item,Razlikovna jedinica stavke
 DocType: Amazon MWS Settings,Synch Products,Proizvodi za sinkronizaciju
 DocType: Supplier Scorecard Scoring Variable,Path,Staza
-DocType: Project Task,Task ID,ID zadatka
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Otvaranje (Dr)
 DocType: Project,% Completed,% Dovršeno
 DocType: Customer,Commission Rate,Stopa provizije
@@ -4399,7 +4488,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Završni račun {0} mora biti tipa Liability / Equity
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Postavljanje tvrtke
 DocType: Inpatient Occupancy,Check In,Prijava
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,Kupac i dobavljač
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,Kupac i dobavljač
 DocType: Issue,Support Team,Tim podrške
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Račun {0}: Ne možete se dodijeliti kao nadređeni račun
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Stavka osnovnog sredstva mora biti stavka koja nije na zalihama.
@@ -4427,6 +4516,7 @@
 DocType: Product Bundle,Parent Item,Stavka roditelja
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,posredništvo
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Izradite račun za kupnju ili račun za stavku {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Odaberite Pacijent da biste dobili propisanu proceduru
 ,Product Bundle Balance,Ravnoteža paketa proizvoda
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Naziv tvrtke ne može biti tvrtka
 DocType: Maintenance Visit,Breakdown,kvar
@@ -4434,6 +4524,7 @@
 DocType: Issue,Response By,Odgovor od
 DocType: Purchase Invoice,Credit To,Kreditiranje
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Pošaljite ovaj radni nalog za daljnju obradu.
+DocType: Bank Transaction,Reconciled,pomiren
 DocType: Bank Guarantee,Bank Guarantee Number,Broj bankovne garancije
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Isporučeno: {0}
 DocType: Quality Meeting Table,Under Review,U pregledu
@@ -4472,6 +4563,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Glave (ili grupe) prema kojima se sastavljaju računovodstveni unosi i održavaju stanja.
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Zahtjev za materijal koji se koristi za unos dionica
 DocType: Request for Quotation,Link to material requests,Veza na materijalne zahtjeve
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Nevažeći je {0}! Provjera valjanosti kontrolne znamenke nije uspjela.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Unsecured zajmovi
 apps/erpnext/erpnext/public/js/event.js,Add Customers,Dodajte klijente
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Zadano skladište gotovih proizvoda
@@ -4536,6 +4628,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potencijalne prilike za prodaju.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Prikaži PDC u ispisu
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Dobavljač
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Ova bankovna transakcija već je u potpunosti usklađena
 DocType: POS Profile User,POS Profile User,Korisnik POS profila
 DocType: Sales Person,Sales Person Name,Ime prodavača
 DocType: Packing Slip,Gross Weight,Bruto težina
@@ -4544,6 +4637,7 @@
 ,Project wise Stock Tracking,Projekt praćenja dionica
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-Vlogu-.YYYY.-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Spremite dokument prije dodavanja novog računa
 DocType: Issue,Service Level Agreement,Ugovor o razini usluge
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Stopa procjene stavke preračunava se s obzirom na iznos voucher-a za zemljišne troškove
 DocType: Timesheet,Employee Detail,Pojedinosti zaposlenika
@@ -4563,7 +4657,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Red {0}: faktor konverzije je obavezan
 DocType: Buying Settings,Purchase Receipt Required,Potrebna je potvrda o kupnji
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Brzina sastavnice
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,Nevažeći GSTIN! Provjera valjanosti kontrolne znamenke nije uspjela.
 DocType: HR Settings,Max working hours against Timesheet,Maksimalno radno vrijeme u odnosu na timesheet
 DocType: HR Settings,Include holidays in Total no. of Working Days,Uključite praznike u Ukupno br. radnih dana
 DocType: Quality Meeting,Quality Meeting,Sastanak kvalitete
@@ -4584,6 +4677,7 @@
 DocType: Course Activity,Activity Date,Datum aktivnosti
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Odaberite ili dodajte novog kupca
 DocType: Contract,Unfulfilled,neispunjen
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Nije vam dopušteno prijaviti se za ovaj tečaj
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,Pročitajte blog
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Vrijednost projekta
 DocType: Task,Expected Time (in hours),Očekivano vrijeme (u satima)
@@ -4600,6 +4694,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Korisnik {0} već je dodijeljen zaposleniku {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Prikaz obrasca
 DocType: Supplier Quotation,Auto Repeat Section,Odjeljak automatskog ponavljanja
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Greška javne oznake toka
 DocType: Sales Person,Select company name first.,Najprije odaberite naziv tvrtke.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Financijska godina
 DocType: Sales Invoice Item,Deferred Revenue,Odgođeni prihod
@@ -4618,6 +4713,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,Ne može se prenijeti {0} sredstvo
 ,Unpaid Expense Claim,Neplaćeni zahtjev za troškove
 DocType: Employee,Family Background,Pozadina obitelji
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Leaderboard energetske točke
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Datum plaćanja bonusa ne može biti prošli datum
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Nije pronađena {0} za transakcije između tvrtki.
 DocType: Bank Account,Party Type,Vrsta stranke
@@ -4664,6 +4760,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Stopa po kojoj se valuta cjenika pretvara u osnovnu valutu tvrtke
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Pogledajte zapise o naknadama
 DocType: Training Event,Theory,Teorija
+DocType: Sales Invoice,Is Discounted,Je diskontirano
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Izradi ponudu
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Red # {0}: unos dnevnika {1} nema račun {2} ili se već podudara s drugim vaučerima
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Stvorite novog klijenta
@@ -4678,6 +4775,7 @@
 DocType: Practitioner Schedule,Time Slots,Vremenski utori
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Odaberite barem jednu vrijednost iz svakog atributa.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Nacrt banke
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Zadnje izdanje
 DocType: Email Digest,Send regular summary reports via Email.,Slanje redovnih zbirnih izvješća putem e-pošte.
 DocType: Quality Procedure Table,Step,Korak
 DocType: Normal Test Items,Result Value,Vrijednost rezultata
@@ -4713,7 +4811,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Aktivnost foruma
 DocType: Service Level Priority,Resolution Time Period,Razdoblje razlučivosti
 DocType: Request for Quotation,Supplier Detail,Pojedinosti dobavljača
-DocType: Project Task,View Task,Prikaži zadatak
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokument {0} uspješno je izbrisan
 DocType: Serial No,Purchase / Manufacture Details,Pojedinosti o kupnji / proizvodnji
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Automatski unesite unos amortizacije imovine
 DocType: Work Order Operation,Operation completed for how many finished goods?,Operacija završena za koliko gotovih proizvoda?
@@ -4742,6 +4840,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Stavke za zahtjev za sirovinu
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Odaberite stavku (izborno)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Roditeljska stavka {0} ne smije biti dionica
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Stvorene su sve bankovne transakcije
 DocType: Stock Entry Detail,Against Stock Entry,Protiv upisa dionica
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Dohvati eksplodiranu sastavnicu (uključujući podsklopove)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
@@ -4790,6 +4889,7 @@
 DocType: Chapter,Chapter Head,Poglavlje Glava
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Nije dopušteno. Onemogućite predložak testa
 DocType: Restaurant Reservation,No Show,Nema prikazivanja
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Odabrani unos za plaćanje treba biti povezan s bankovnom transakcijom vjerovnika
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Iznos prodaje
 DocType: Amazon MWS Settings,AWS Access Key ID,ID ključa za pristup AWS-u
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} nije prisutan u nadređenoj tvrtki
@@ -4797,8 +4897,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Dodaj dobavljače
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Sažetak za ovaj mjesec i aktivnosti na čekanju
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Način prijevoza
+apps/erpnext/erpnext/config/hr.py,Recruitment,regrutacija
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto plaća - ukupni odbitak - otplata kredita
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Datum knjiženja ne može biti budući datum
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} je potreban za generiranje e-Way Bill JSON
 ,Work Order Stock Report,Izvješće o stanju radnog naloga
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Omogućite / onemogućite valute.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Prikaži u košarici
@@ -4821,14 +4923,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Skraćenica je obavezna
 DocType: Travel Request,Domestic,domaći
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Kol
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Datum objavljivanja mora biti u budućnosti
 DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop od strane Guardiana
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Stanje u osnovnoj valuti
+DocType: Payment Entry,Get Outstanding Invoice,Dobijte izvanrednu dostavnicu
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,Svi proizvodi ili usluge.
 DocType: Vehicle Service,Brake Pad,Kočna pločica
 DocType: Pricing Rule,Max Amt,Max Amt
 DocType: Shopping Cart Settings,Show Stock Availability,Prikaži dostupnost zaliha
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Cijene hotelskih soba
-DocType: Project Task,Pending Review,Pregled na čekanju
+DocType: Task,Pending Review,Pregled na čekanju
 DocType: Employee,Date of Joining,Datum pridruživanja
 DocType: Patient,Patient Relation,Odnos pacijenta
 DocType: Currency Exchange,For Selling,Za prodaju
@@ -4843,6 +4947,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
 DocType: Invoice Discounting,Loan End Date,Datum završetka kredita
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u retku {0} ({1}) mora biti ista kao proizvedena količina {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Izrada bankovnih unosa ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,trgovački
 DocType: Salary Slip,Bank Account No.,Broj bankovnog računa
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Iznos unaprijed ne može biti veći od {0} {1}
@@ -4886,9 +4991,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Mjesečni cilj prodaje (
 DocType: Guardian,Guardian Interests,Interesi čuvara
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,ID serije je obavezan
-DocType: Item,Allow over delivery or receipt upto this percent,Dopustite više isporuke ili prijema do ovog postotka
 DocType: Payment Entry,Paid Amount (Company Currency),Plaćeni iznos (valuta tvrtke)
 DocType: Shipping Rule Condition,Shipping Rule Condition,Stanje pravila slanja
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Dosegnut je maksimalni broj pokušaja za ovaj kviz!
 DocType: Employee Boarding Activity,Required for Employee Creation,Potrebno za stvaranje zaposlenika
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Otkup ulaznice bodova lojalnosti
 DocType: Job Applicant,Cover Letter,Naslovno pismo
@@ -4923,7 +5028,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Red {0}: Vrijednost sata mora biti veća od nule.
 DocType: Account,Account Number,Broj računa
 DocType: Assessment Result Detail,Assessment Result Detail,Detaljni rezultat ocjenjivanja
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Da biste omogućili prekomjerno naplatu ili prekomjerno naručivanje, ažurirajte &quot;Allowance&quot; u postavkama zaliha ili stavci."
 DocType: Support Settings,Auto close Issue after 7 days,Automatsko zatvaranje Izdavanje nakon 7 dana
 DocType: Supplier,Is Frozen,Zamrznuto je
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Ukupna dodijeljena težina treba biti 100%. To je {0}
@@ -4939,6 +5043,7 @@
 DocType: Crop Cycle,Crop Cycle,Crop Cycle
 DocType: Serial No,Creation Time,Vrijeme stvaranja
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Unesite uloga za odobravanje ili korisnika za odobravanje
+DocType: Plaid Settings,Link a new bank account,Povežite novi bankovni račun
 DocType: Inpatient Record,Discharged,Ispražnjen
 DocType: BOM,Raw Material Cost(Company Currency),Trošak sirovine (valuta tvrtke)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: Datum dospijeća / referentni datum premašuje dopuštene kreditne dane klijenta do {0} dana (a)
@@ -5057,6 +5162,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Prikažite &quot;Na zalihi&quot; ili &quot;Nije na zalihama&quot; prema zalihama dostupnim u ovom skladištu.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Želite li trajno izbrisati?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Treba odabrati najmanje jedan od primjenjivih modula
 DocType: Leave Type,Is Leave Without Pay,Ostavlja bez plaće
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Redak # {0}: Imenik {1} mora biti poslan
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni iznos popusta (valuta tvrtke)
@@ -5102,10 +5208,12 @@
 DocType: Pricing Rule,Qty,Kol
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Neto ITC dostupan (A) - (B)
 ,Material Requests for which Supplier Quotations are not created,Zahtjevi materijala za koje nisu kreirane ponude dobavljača
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Nešto je pošlo po krivu tijekom ocjenjivanja kviza.
 DocType: GST Account,GST Account,GST račun
 DocType: Pricing Rule,For Price List,Za cjenik
 DocType: GoCardless Mandate,GoCardless Mandate,Mandat GoCardless
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,Preskoči prijenos materijala u WIP skladište
+DocType: Training Event Employee,Feedback Submitted,Poslana je povratna informacija
 DocType: Cheque Print Template,Primary Settings,Primarne postavke
 DocType: Amazon MWS Settings,Customer Type,Vrsta klijenta
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU SSP-.YYYY.-
@@ -5114,6 +5222,7 @@
 DocType: Vehicle Log,Odometer Reading,Očitanje odometra
 DocType: Additional Salary,Salary Slip,Ispuštanje plaće
 DocType: Payroll Entry,Payroll Frequency,Frekvencija obračuna plaća
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Redak {{0}: Operacija {1} nije dovršena za {2} količina gotovih proizvoda u radnom nalogu {3}. Ažurirajte status rada putem Job Card-a {4}.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Početni i završni datumi koji nisu u važećem obračunskom razdoblju, ne mogu izračunati {0}"
 DocType: Products Settings,Home Page is Products,Početna stranica je Proizvodi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,pozivi
@@ -5128,11 +5237,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategorija oslobođenja od plaćanja poreza na zaposlenike
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Redak {0}: za stavku {1} potrebno je sredstvo
 DocType: Expense Claim Detail,Sanctioned Amount,Sankcionirani iznos
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Broj intervala naplate ne može biti manji od 1
 DocType: Taxable Salary Slab,Taxable Salary Slab,Oporeziva ploča plaća
 DocType: Grant Application,Grant Application,Zahtjev za dodjelu bespovratnih sredstava
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nije moguće pronaći rezultat počevši od {0}. Morate imati stalne rezultate koji pokrivaju 0 do 100
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Sales Person,Parent Sales Person,Matična prodajna osoba
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Prikaz svih problema od {0}
 DocType: Student Group Creation Tool,Get Courses,Nabavite tečajeve
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Red # {0}: Količina mora biti 1, jer je stavka fiksno sredstvo. Upotrijebite zasebni redak za višestruku količinu."
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Radno vrijeme ispod kojeg je odsutno označeno. (Nula do onemogućavanja)
@@ -5179,6 +5290,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Nabavite stavke iz potvrda o kupnji
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Redak {{0} (Tablica plaćanja): Iznos mora biti pozitivan
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Deklaracija o izuzeću od poreza na zaposlenike
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Pronalaženje povezanih plaćanja
 DocType: Project,Expected End Date,Očekivani datum završetka
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Stopa konverzije ne može biti 0 ili 1
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
@@ -5259,8 +5371,10 @@
 DocType: Asset Category,Asset Category Name,Naziv kategorije imovine
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Potrebno je dostaviti potvrdu
 ,Employee Advance Summary,Sažetak unaprijed zaposlenika
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Provjerite dnevnik pogrešaka za pojedinosti o pogreškama pri uvozu
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Detaljni razlog
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Mala osjetljivost
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Ukupni dodijeljeni iznos ({0}) je veći od plaćenog iznosa ({1}).
 DocType: Authorization Rule,Applicable To (Designation),Primjenjivo na (oznaka)
 DocType: Tax Rule,Billing City,Grad za naplatu
 DocType: Item,Is Customer Provided Item,Stavka je klijenta
@@ -5337,8 +5451,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Odaberite svoje domene
 DocType: Agriculture Task,Task Name,Naziv zadatka
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Ulazne stavke su već kreirane za radni nalog
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Izbrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> da biste otkazali ovaj dokument"
 ,Amount to Deliver,Iznos za isporuku
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Tvrtka {0} ne postoji
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Nije pronađen nijedan zahtjev za materijalom za povezivanje za navedene stavke.
@@ -5363,6 +5475,7 @@
 DocType: Email Digest,New Income,Novi dohodak
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Zadržana zaliha Unos već stvoren ili uzorak količine nije dostavljen
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Obrada bonova
+DocType: Support Settings,Allow Resetting Service Level Agreement,Dopusti poništavanje ugovora o razini usluge
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Unesite šifru stavke da biste dobili serijski br
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Datum servisnog zaustavljanja ne može biti prije datuma početka usluge
 DocType: Employee Property History,Employee Property History,Povijest imovine zaposlenika
@@ -5375,6 +5488,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Plaćeni iznos + Piši Iznos ne može biti veći od Velikog ukupnog iznosa
 DocType: Asset Repair,Error Description,Opis pogreške
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Stavka za naplatu savjetnika za pacijente
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Novi račun
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Nema odgovora od korisnika
 DocType: Shopify Settings,Sales Order Series,Serija prodajnog naloga
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Automatski dohvatite uvjete plaćanja
@@ -5405,6 +5519,7 @@
 DocType: Material Request Plan Item,Customer Provided,Korisnik je dostavljen
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Za ovaj zadatak postoji zadatak djeteta. Taj zadatak ne možete izbrisati.
 DocType: Item,Inventory,Inventar
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Ako je način prijevoza cestovni, potrebna je ili GST Transporter ID ili broj vozila"
 DocType: Supplier Scorecard Criteria,Criteria Name,Naziv kriterija
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Ukupni dodijeljeni listovi
 DocType: Chapter,Members,članovi
@@ -5413,7 +5528,7 @@
 DocType: Cheque Print Template,Has Print Format,Ima format ispisa
 DocType: Training Result Employee,Training Result Employee,Rezultat treninga Zaposlenik
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Račun s čvorovima za dijete ne može se postaviti kao knjiga
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,Narudžbenica za plaćanje
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Narudžbenica za plaćanje
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Početni dan veći je od završnog dana u zadatku &quot;{0}&quot;
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Neto novac iz financiranja
 DocType: Quiz,Enter 0 to waive limit,Unesite 0 da biste se odrekli ograničenja
@@ -5440,7 +5555,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Pogledajte knjigu
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bilo kakve druge primjedbe, vrijedan napora koji bi trebao ići u evidenciju."
 DocType: Travel Request,"Details of Sponsor (Name, Location)","Pojedinosti sponzora (ime, lokacija)"
-DocType: Project Task,Weight,Težina
+DocType: Task,Weight,Težina
 DocType: Staffing Plan Detail,Current Count,Trenutni broj
 DocType: Sales Team,Incentives,poticaji
 DocType: Program Fee,Program Fee,Naknada za program
@@ -5461,7 +5576,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Unos narudžbe
 DocType: Request for Quotation Supplier,Download PDF,Preuzmite PDF
-DocType: Payment Entry,Unallocated Amount,Neraspoređeni iznos
+DocType: Bank Transaction,Unallocated Amount,Neraspoređeni iznos
 DocType: Travel Itinerary,Rented Car,Iznajmljeno vozilo
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Na čekanju
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Raspored dostavnica za prodaju
@@ -5523,13 +5638,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;employee_field_value&#39; i &#39;timestamp&#39; su obavezni.
 DocType: Purchase Taxes and Charges,Reference Row #,Referentni redak #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Postavite &quot;Središte troškova troškova amortizacije&quot; u tvrtki {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Red # {0}: dokument za plaćanje potreban je za dovršenje transakcije
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Kliknite ovaj gumb da biste povukli podatke o prodajnom nalogu s Amazon MWS.
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Radno vrijeme ispod kojeg je označen pola dana. (Nula do onemogućavanja)
 ,Assessment Plan Status,Status plana ocjenjivanja
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Prvo odaberite {0}
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Pošaljite ovo kako biste stvorili zapis zaposlenika
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ovo će biti dodano u šifru stavke varijante. Na primjer, ako je vaša skraćenica &quot;SM&quot;, a kôd stavke &quot;T-SHIRT&quot;, kôd stavke varijante bit će &quot;T-SHIRT-SM&quot;"
+DocType: Support Settings,Track Service Level Agreement,Pratite Sporazum o razini usluge
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Unesite datum isporuke
 DocType: Purchase Invoice Item,Quality Inspection,Provjera kvalitete
 DocType: Account,Root Type,Tip korijena
@@ -5552,7 +5667,7 @@
 DocType: Department Approver,Department Approver,Odobrenje odjela
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Količina po liniji sastavnica
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Prihvaćena + Odbijena količina mora biti jednaka primljenoj količini za stavku {0}
-apps/erpnext/erpnext/config/hr.py,Expense Claims,Troškovi potraživanja
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Troškovi potraživanja
 DocType: Bank Account,Address HTML,HTML adrese adrese
 ,Stock Projected Qty,Predviđena količina zaliha
 DocType: Employee Onboarding,Job Offer,Ponuda za posao
@@ -5567,6 +5682,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Unutarnja opskrba (podložna obrnutoj naplati)
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} nije pronađen u tablici Pojedinosti dostavnice
 DocType: Stock Entry,Total Incoming Value,Ukupna ulazna vrijednost
+DocType: Bank Transaction Payments,Bank Transaction Payments,Plaćanja bankovnih transakcija
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Odaberite skladište ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Vrsta poslovanja
 apps/erpnext/erpnext/config/buying.py,All Addresses.,Sve adrese.
@@ -5660,6 +5776,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,Standardni standardni medicinski kod
 DocType: Woocommerce Settings,Tax Account,Porezni račun
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Ukupno plaćeni amt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Odaberite knjigu financija za stavku {0} u retku {1}
 DocType: BOM,Website Specifications,Specifikacije web-lokacije
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Od dobavljača prema shemi sastava, izuzeti i Nil ocijenjeno"
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5678,7 +5795,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Protiv detalja o dokumentu br
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Postavite {0}
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Najprije odaberite prefiks
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,Upravljanje podugovaranjem
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Upravljanje podugovaranjem
 DocType: Activity Cost,Projects User,Korisnik projekata
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Promjenjiva varijabla dobavljača rezultata
 DocType: Item Group,Item Group Name,Naziv grupe stavke
@@ -5687,6 +5804,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Postotak prekomjerne proizvodnje za prodajni nalog
 DocType: Purchase Invoice,Supplied Items,Isporučeni artikli
 DocType: Leave Control Panel,Select Employees,Odaberite Zaposlenici
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Napravite zajam
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Odaberite račun prihoda od kamata u zajmu {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Sve stavke su već prenesene za ovaj radni nalog.
 DocType: Certification Application,Payment Details,Pojedinosti o plaćanju
@@ -5739,6 +5857,7 @@
 ,Sales Partner Target Variance based on Item Group,Varijacija cilja prodajnog partnera na temelju grupe proizvoda
 DocType: Stock Settings,Naming Series Prefix,Prefiks serije naziva
 DocType: BOM Operation,Workstation,Workstation
+DocType: Plaid Settings,Synchronize all accounts every hour,Sinkronizirajte sve račune svaki sat
 DocType: Employee Boarding Activity,Task Weight,Težina zadatka
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Godišnja naplata: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Fiskalnu godinu {0} ne možete izbrisati. Fiskalna godina {0} postavljena je kao zadana u općim postavkama
@@ -5789,7 +5908,7 @@
 DocType: Patient Relation,Family,Obitelj
 DocType: Work Order Operation,Updated via 'Time Log',Ažurirano putem &quot;Dnevnika vremena&quot;
 DocType: Quality Inspection,Sample Size,Veličina uzorka
-DocType: Journal Entry,Reference Number,Referentni broj
+DocType: Bank Transaction,Reference Number,Referentni broj
 DocType: UOM Conversion Detail,UOM Conversion Detail,Pojedinost o konverziji UOM-a
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Otvaranje akumulirane amortizacije mora biti manje od {0}
 DocType: Antibiotic,Antibiotic Name,Naziv antibiotika
@@ -5913,7 +6032,7 @@
 DocType: Global Defaults,Hide Currency Symbol,Sakrij simbol valute
 DocType: Additional Salary,Overwrite Salary Structure Amount,Zamijeni iznos strukture plaća
 DocType: Supplier Quotation,Is Subcontracted,Podugovara
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može premašiti maksimalni iznos zajma od {0}
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može premašiti maksimalni iznos zajma od {0}
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,Sastav ne sadrži nijednu stavku zaliha
 DocType: Employee Skill Map,Employee Skill Map,Mapu vještina zaposlenika
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Marketing
@@ -5930,6 +6049,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,Zaduženje u valuti tvrtke
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Povratna serija je &quot;SO-WOO-&quot;.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,Dnevni red kvalitete sastanka
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Ne kreirajte više od 500 stavki odjednom
 DocType: Cash Flow Mapper,Section Header,Zaglavlje odjeljka
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Vaše proizvode ili usluge
 DocType: Crop,Perennial,višegodišnji
@@ -5942,9 +6062,11 @@
 DocType: Water Analysis,Water Analysis Criteria,Kriteriji za analizu vode
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Napomena: ukupno dodijeljeni listovi {0} ne bi trebali biti manji od već odobrenih {1} za to razdoblje
 DocType: Salary Component,Deduction,Odbitak
+DocType: Accounts Settings,Over Billing Allowance (%),Nadoplata za naplatu (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,Ne možete ponovno pokrenuti pretplatu koja nije otkazana.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Predujmi zaposlenika
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Privremeni dobitak / gubitak (kredit)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,U ovoj banci nedostaje javni žeton
 DocType: Employee Tax Exemption Category,Max Exemption Amount,Maksimalni iznos izuzeća
 DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Različiti UOM za stavke će dovesti do netočne vrijednosti (ukupne) neto težine. Uvjerite se da je neto težina svake stavke u istom UOM-u.
@@ -6001,11 +6123,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Adrese i kontakti dobavljača
 DocType: Bank Guarantee,Bank Guarantee Type,Vrsta bankovne garancije
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ako je onemogućeno, polje &quot;Zaokruženo ukupno&quot; neće biti vidljivo ni u jednoj transakciji"
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Postavite zadani bankovni račun za tvrtku {0}
 DocType: Pricing Rule,Min Amt,Min Amt
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Ovo je osnovna jedinica zdravstvene službe i ne može se uređivati.
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Postavite ovo ako je klijent tvrtka za javnu upravu.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Maksimalne beneficije trebaju biti veće od nule kako bi se ostvarile koristi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},Red # {0}: Operacija {1} nije dovršena za {2} količina gotovih proizvoda u radnom nalogu # {3}. Ažurirajte status rada putem Job Card # {4}
 DocType: Production Plan Item,Planned Start Date,Planirani datum početka
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Održavanje imovine
 DocType: Lead,Interested,Zainteresiran
@@ -6030,6 +6152,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Trošak kao i na
 apps/erpnext/erpnext/config/projects.py,Project Update.,Ažuriranje projekta.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Root Type je obvezna
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Provjera autentičnosti nije uspjela
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nije moguće pronaći tečaj za {0} do {1} za ključni datum {2}. Molimo ručno kreirajte zapis o mjenjačnici
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,Naplaćeno je {0}%
 DocType: Purchase Invoice,Overdue,prezadužen
@@ -6079,6 +6202,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za stavke &quot;Paket proizvoda&quot;, Skladište, Serijski broj i Br. Serije smatrat će se iz tablice &quot;Popis pakiranja&quot;. Ako su Skladište i Serijski broj isti za sve pakirne stavke za bilo koju stavku &quot;Paket proizvoda&quot;, te se vrijednosti mogu unijeti u glavnu tablicu artikala, vrijednosti će se kopirati u tablicu &quot;Popis za pakiranje&quot;."
 DocType: Lab Test,Submitted Date,Datum slanja
 DocType: Delivery Settings,Send with Attachment,Pošalji s prilogom
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,E-Way Bill JSON može se generirati samo iz podnesenog dokumenta
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Račun {0} ne postoji
 DocType: BOM Item,BOM No,BOM br
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Prosječno dnevno odlazno
@@ -6095,7 +6219,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Neto promjena u kapitalu
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Lišće je uspješno izdano
 DocType: Loyalty Point Entry,Expiry Date,Datum isteka
-DocType: Project Task,Working,Radna
+DocType: Task,Working,Radna
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} već ima nadređeni postupak {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,To se temelji na transakcijama protiv ovog pacijenta. Detalje potražite u donjoj crti
 DocType: Material Request,Requested For,Zahtijevano za
@@ -6116,7 +6240,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Redak {0}: vrsta i stranka stranke moraju se prijaviti za račun potraživanja {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,Proizvodnja
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Nije uspjelo postavljanje pomagala za tvrtke
-apps/erpnext/erpnext/config/support.py,Communication log.,Dnevnik komunikacije.
 DocType: Purchase Invoice Item,Enable Deferred Expense,Omogući odloženi trošak
 DocType: Purchase Order,Customer Contact Email,E-pošta za kontakt s klijentima
 DocType: Clinical Procedure Template,Collection Details,Pojedinosti o zbirci
@@ -6132,6 +6255,7 @@
 DocType: Employee Boarding Activity,Activity Name,Naziv aktivnosti
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Uskladite taj račun
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Varijanta od
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Ciljno skladište obvezno je za redak {0}
 apps/erpnext/erpnext/config/support.py,Warranty,garancija
@@ -6165,7 +6289,6 @@
 DocType: Cheque Print Template,Date Settings,Postavke datuma
 DocType: BOM Operation,Operation Time,Vrijeme rada
 DocType: Asset,Value After Depreciation,Vrijednost nakon amortizacije
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Datum početka zadatka <b>{0}</b> ne može biti manji od <b>{1}</b> očekivanog datuma početka <b>{2}</b>
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,ostali
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Broj bodova
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,Naziv tvrtke za koju postavljate ovaj sustav.
@@ -6181,6 +6304,7 @@
 DocType: Item Attribute,Attribute Name,Naziv atributa
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Informacije o vrsti donatora.
 DocType: Supplier,Is Transporter,Je transporter
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Novi datum objavljivanja trebao bi biti u budućnosti
 DocType: Loan Type,Maximum Loan Amount,Maksimalni iznos kredita
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-pošta nije pronađena u zadanom kontaktu
 DocType: Hotel Room Reservation,Booked,rezerviran
@@ -6199,6 +6323,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,Skladište zadržavanja uzorka
 DocType: Pricing Rule,Discount Percentage,Postotak popusta
 DocType: Company,Company Description,Opis Tvrtke
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} nije zadani dobavljač za bilo koju stavku.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Serijski broj {0} ne pripada stavci {1}
 DocType: Work Order,Scrap Warehouse,Skladište bilješki
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Informacije o poglavlju.
@@ -6222,7 +6347,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Prekoračeno je ograničenje kredita za klijenta {0} ({1} / {2})
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Poslani nalozi se ne mogu izbrisati
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,zdravo
-DocType: Vehicle Service,Change,Promijeniti
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Cijena aktivnosti postoji za zaposlenika {0} od vrste aktivnosti - {1}
 DocType: Request for Quotation Item,Request for Quotation Item,Zahtjev za stavku ponude
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} dvaput je uneseno u porez na stavku
@@ -6233,6 +6357,7 @@
 DocType: Timesheet Detail,Expected Hrs,Očekivani sati
 DocType: Subscription Plan,Payment Plan,Plan plaćanja
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,najraniji
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Bankovni račun &quot;{0}&quot; sinkroniziran je
 DocType: Program Enrollment Tool,Enroll Students,Upišite studente
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Ponovite prihode od kupaca
 DocType: Company,Date of Commencement,Datum početka
@@ -6267,6 +6392,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,Status zaposlenika ne može se postaviti na &quot;Lijevo&quot; jer sljedeći zaposlenici trenutačno izvješćuju ovog zaposlenika:
 DocType: BOM Explosion Item,Source Warehouse,Izvorno skladište
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Dodaj korisnike
+DocType: Exotel Settings,Exotel Settings,Postavke Exotela
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Isplate za plaćanje
 DocType: SMS Center,All Sales Partner Contact,Svi kontakti prodajnog partnera
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Ukupno (AMT)
@@ -6275,12 +6401,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Akumulirane vrijednosti
 DocType: Grading Scale,Intervals,intervali
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Događaji obuke
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Otvaranje i zatvaranje
 DocType: Production Plan Item,Quantity and Description,Količina i opis
 DocType: Payment Entry,Payment Type,Način plaćanja
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Brojevi folija se ne podudaraju
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Provjera kvalitete: {0} nije poslan za stavku: {1} u retku {2}
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Prikaži {0}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Poništite ugovor o razini usluge.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,Pronađena je {0} stavka.
 ,Stock Ageing,Stock Starenje
 DocType: Customer Group,Mention if non-standard receivable account applicable,Navedite ako je primjenjiv nestandardni račun potraživanja
@@ -6314,6 +6442,7 @@
 DocType: SMS Log,SMS Log,SMS dnevnik
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Navedite količinu ili stopu procjene ili oboje
 DocType: Salary Component,Amount based on formula,Iznos na temelju formule
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Omogući automatsko ponovno naručivanje
 DocType: Clinical Procedure Item,Transfer Qty,Količina prijenosa
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Mjesta troška
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Serija je obavezna u retku {0}
@@ -6348,6 +6477,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Zahtjev za jamstvom
 DocType: Company,Date of Incorporation,Datum osnivanja
 DocType: Asset,Double Declining Balance,Dvostruko smanjenje vrijednosti
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Porezni račun nije naveden za Shopify Tax {0}
 DocType: Payroll Entry,Validate Attendance,Potvrdi prisustvo
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,POS grupa kupaca
@@ -6374,7 +6504,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","Možete tražiti samo iznos od {0}, ostatak iznosa {1} treba biti u aplikaciji kao pro-rata komponenta"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Logično skladište na temelju kojeg se vrši unos zaliha.
-DocType: Stock Entry Detail,Difference Account,Račun razlike
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Račun razlike
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ovo će dostaviti isplate plaća i stvoriti unos dnevnika obračuna. Želiš li nastaviti?
 DocType: Manufacturer,Manufacturers used in Items,Proizvođači korišteni u proizvodima
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Student {0} ne pripada grupi {1}
@@ -6402,6 +6532,7 @@
 DocType: Delivery Note,Is Return,Je povratak
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriteriji analize tla
 DocType: Quiz Result,Selected Option,Odabrana opcija
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Bankovni kartograf ne postoji
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Pregled isplate plaće
 DocType: Asset,Assets,Imovina
 DocType: Pricing Rule,Rate or Discount,Stopa ili popust
@@ -6414,6 +6545,7 @@
 DocType: Shopify Settings,Shopify Settings,Postavke Shopify
 DocType: Company,Sales Monthly History,Povijest prodaje mjesečno
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,&quot;Ima serijski broj&quot; ne može biti &quot;Da&quot; za stavku koja nije na zalihama
+DocType: Bank Account,GL Account,GL račun
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Ukupni porezni iznos
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Nevažeći atribut {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Serijski broj {0} je već vraćen
@@ -6422,20 +6554,23 @@
 DocType: QuickBooks Migrator,Default Shipping Account,Zadani račun za otpremu
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
 DocType: Subscription,Trialling,trialling
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Greška sinkronizacije transakcija
 DocType: Loyalty Program,Single Tier Program,Program za jedan stupanj
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Protiv zajma: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,Cijene po odbitku poreza
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Forum zajednice
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Povežite svoje bankovne račune s ERPNext
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Vrsta računa za {0} mora biti {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Potreban broj
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Odaberite Datum dovršetka dovršene popravke
 DocType: Clinical Procedure,Medical Department,Medicinski odjel
 DocType: Share Transfer,From Shareholder,Od dioničara
-DocType: Company,Default Terms,Zadani uvjeti
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Dodajte vremenske utore
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Osigurati isporuku na temelju proizvedenog serijskog broja
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Pravila za zaporke ne mogu sadržavati razmake ili simultane povlake. Format će se automatski restrukturirati
 ,Eway Bill,Eway Bill
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Pod-tip
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext nije mogao pronaći odgovarajući unos plaćanja
 DocType: Task,Closing Date,Završni datum
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Idite na radnu površinu i počnite koristiti ERPNext
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Dvostruki serijski broj unesen za stavku {0}
@@ -6478,6 +6613,7 @@
 DocType: Sales Order,Not Applicable,Nije primjenjivo
 DocType: Support Search Source,Response Options,Opcije odgovora
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} treba biti vrijednost između 0 i 100
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Odaberite Račun razlike
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Prodajna osoba
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Pakiranje
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Globalne postavke za sve proizvodne procese.
@@ -6489,6 +6625,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Količina proizvodnje je obvezna
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Zaobiđite kreditnu provjeru u prodajnom nalogu
 DocType: Bin,Stock Value,Vrijednost zaliha
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Porez na zaposlene i naknade
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Predložak poreza za stope poreza na stavku.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} nije aktivan
 DocType: Inpatient Record,O Positive,O Pozitivno
@@ -6531,6 +6668,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,Iskoristite pogodnosti za
 DocType: Fiscal Year,Year Name,Ime godine
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Usklađene transakcije
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Postotak kojem je dopušteno naplaćivati više u odnosu na naručeni iznos. Na primjer: Ako je vrijednost narudžbe $ 100 za stavku, a tolerancija je postavljena na 10%, tada vam je dopušteno naplatiti $ 110."
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Napomena: Sustav neće provjeriti prekomjernu isporuku i prekomjernu rezervaciju za stavku {0} jer je količina ili iznos 0
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Početno stanje
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&quot;Od datuma&quot; mora biti nakon &quot;Datum&quot;
@@ -6541,7 +6679,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manji od tekućeg iznosa za klijenta. Ograničenje kredita mora biti atleast {0}
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Samo {0} na skladištu za stavku {1}
 DocType: Payment Reconciliation,Bank / Cash Account,Bankovni / gotovinski račun
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,Težina zadatka ne može biti negativna
 DocType: Serial No,Creation Date,Datum stvaranja
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Gotovo dobro
 DocType: Healthcare Settings,Manage Sample Collection,Upravljanje zbirkom uzoraka
@@ -6557,6 +6694,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Revalorizacija tečaja
 DocType: Warehouse,Warehouse Contact Info,Informacije o kontaktu za skladište
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahtjev za dobavljanje ponude
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Ispunite konfiguraciju Plaid API-a prije sinkronizacije računa
 DocType: Travel Request,Costing,koštanje
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Stalna sredstva
 DocType: Purchase Order,Ref SQ,Ref SQ
@@ -6601,6 +6739,7 @@
 DocType: Sales Invoice Item,Discount and Margin,Popust i marža
 ,Student and Guardian Contact Details,Podaci za kontakt studenata i čuvara
 DocType: Pricing Rule,Buying,kupovina
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Nepoznati broj
 DocType: Student Attendance,Present,Predstaviti
 DocType: Membership,Member Since,Član od
 DocType: Tax Rule,Use for Shopping Cart,Koristite za košaricu
@@ -6627,6 +6766,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Dobit za godinu
 DocType: Codification Table,Medical Code,Medicinski kod
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Ažurirajte datume plaćanja u bankama pomoću časopisa.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Vrijednost {0} je već dodijeljena postojećoj stavci {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Trenutna imovina
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Redak {{0}: Svojstvo {1} ne pripada tvrtki {2}
 DocType: Purchase Invoice,Contact Person,Osoba za kontakt
@@ -6688,6 +6828,7 @@
 DocType: Buying Settings,Purchase Order Required,Potrebna je narudžbenica
 DocType: Program Enrollment Tool,New Student Batch,Nova studentska serija
 DocType: Account,Account Type,Vrsta računa
+DocType: Terms and Conditions,Applicable Modules,Primjenjivi moduli
 DocType: Vehicle,Fuel Type,Vrsta goriva
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},E-pošta poslana na {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Promijeni datum izdavanja
@@ -6725,7 +6866,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,Stavka izbornika restorana
 DocType: Appraisal,Calculate Total Score,Izračunajte ukupni rezultat
 DocType: Issue,Issue Type,Vrsta problema
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Datum početka zadatka <b>{0}</b> ne može biti veći od <b>{1}</b> očekivanog datuma završetka <b>{2}</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Vrijednost bilance
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,grupe
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Ciljno skladište u retku {0} mora biti jednako radnom nalogu
@@ -6742,6 +6882,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Novčani tijek iz poslovanja
 DocType: Employee Checkin,Log Type,Vrsta zapisnika
 DocType: Stock Settings,Allow Negative Stock,Dopusti negativnu zalihu
+DocType: Call Log,Ringing,zvonjava
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Nijedna stavka nema nikakve promjene u količini ili vrijednosti.
 DocType: Asset,Purchase Date,Datum kupnje
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Stavka postavki transakcije bankovnog izvoda
@@ -6750,6 +6891,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Redak {0}: Očekivana vrijednost nakon korisnog vijeka trajanja mora biti manja od bruto iznosa kupnje
 DocType: Employee,Personal Bio,Osobni Bio
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Dvostruki unos. Provjerite Pravilo autorizacije {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN nije važeći
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Zaposlenik {0} već se prijavio za {1} dana {2}:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Standardna prodaja
 DocType: Clinical Procedure,Invoiced,fakturirana
@@ -6773,7 +6915,6 @@
 DocType: Inpatient Record,AB Positive,AB Pozitivno
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Datum amortizacije
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Nadolazeći kalendarski događaji
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","Procjene, potraživanja troškova i zajmovi"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Stvorite Studentski paket
 DocType: Travel Itinerary,Travel Advance Required,Potreban je predujam putovanja
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Narudžbe izdane za proizvodnju.
@@ -6784,6 +6925,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Redak {0}: od vremena do vremena od {1} preklapa se s {2}
 DocType: Vital Signs,Very Hyper,Vrlo hiper
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Odaberite prirodu svog poslovanja.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Trenutno su podržane samo .csv i .xlsx datoteke
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Jeste li sigurni da želite poslati obavijest o zaduženju?
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Odaberite mjesec i godinu
 DocType: Service Level,Default Priority,Zadani prioritet
 DocType: Student Log,Student Log,Studentski dnevnik
@@ -6838,6 +6981,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Ukupno neplaćeno: {0}
 DocType: Account,Balance must be,Stanje mora biti
 DocType: Supplier,Default Bank Account,Zadani bankovni račun
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Broj prijema i datum prijevoza obavezni su za odabrani način prijevoza
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Stvaranje naknada
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Odaberite Količina od stavke {0}
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Nemojte potvrditi je li sastanak kreiran za isti dan
@@ -6851,6 +6995,7 @@
 ,Procurement Tracker,Praćenje nabave
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Vrsta dokazivanja
 DocType: Purchase Receipt,Vehicle Date,Datum vozila
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Uskladi unose
 DocType: Delivery Settings,Dispatch Settings,Postavke slanja
 DocType: Task,Dependencies,ovisnosti
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,izgubljen
@@ -6887,7 +7032,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Obavezno uključeno
 DocType: Job Offer Term,Job Offer Term,Trajanje ponude za posao
 DocType: SMS Center,All Contact,Svi kontakti
-DocType: Project Task,Project Task,Zadatak projekta
 DocType: Item Barcode,Item Barcode,Stavka Barkod
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Razine zaliha
 DocType: Vital Signs,Height (In Meter),Visina (u metru)
@@ -6920,7 +7064,7 @@
 				pro-rata component",Molimo dodajte preostale koristi {0} aplikaciji kao proporcionalnu komponentu
 DocType: Invoice Discounting,Short Term Loan Account,Kratkoročni kreditni račun
 DocType: Cash Flow Mapper,Section Subtotal,Podzbroj odjeljka
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,Zahtjev za materijal za narudžbenicu
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Zahtjev za materijal za narudžbenicu
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,Iznos CESS
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Nije ovlašten za uređivanje zamrznutog računa {0}
 DocType: POS Closing Voucher Details,Expected Amount,Očekivani iznos
@@ -6943,7 +7087,6 @@
 DocType: Purchase Order,Inter Company Order Reference,Interna referenca za narudžbe poduzeća
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Radni nalog {0} mora biti otkazan prije otkazivanja ovog prodajnog naloga
 DocType: Education Settings,Employee Number,Broj zaposlenika
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,Prosječni. Stopa kupnje
 DocType: Manufacturing Settings,Capacity Planning For (Days),Planiranje kapaciteta za (dane)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Iz vrijednosti mora biti manje od vrijednosti u retku {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Odaberite BOM i količinu za proizvodnju
@@ -7036,6 +7179,7 @@
 DocType: Certification Application,Non Profit,Neprofitna
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Otkazivanje dostavnice nakon razdoblja mirovanja
 DocType: Loyalty Point Entry,Loyalty Points,Bodovi vjernosti
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,Ručno promijenite taj datum da biste postavili sljedeći datum početka sinkronizacije
 DocType: Purchase Order,Set Target Warehouse,Postavite ciljno skladište
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} trenutno ima {1} status dobavljača rezultata, a upit za ovaj dobavljač trebao bi biti izdan s oprezom."
 DocType: Travel Itinerary,Check-in Date,Datum prijave
@@ -7088,6 +7232,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Objavljivanje
 DocType: Production Plan,Sales Orders Detail,Pojedinosti prodajnih naloga
 DocType: Salary Slip,Total Deduction,Ukupno oduzimanje
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Odaberite tvrtku
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 DocType: Naming Series,Set prefix for numbering series on your transactions,Postavite prefiks za serije brojeva na svojim transakcijama
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Unosi dnevnika {0} nisu povezani
@@ -7098,11 +7243,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",Nije moguće promijeniti način procjene jer postoje transakcije s nekim stavkama koje nemaju vlastitu metodu procjene
 DocType: Cash Flow Mapper,Section Name,Naziv odjeljka
 DocType: Packed Item,Packed Item,Pakirana stavka
+DocType: Issue,Reset Service Level Agreement,Poništite ugovor o razini usluge
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Za iznos od {2} potreban je debitni ili kreditni iznos
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Slanje popisa plaća ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Nema akcije
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",Proračun se ne može dodijeliti prema {0} jer nije račun prihoda ili rashoda
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Majstori i računi
 DocType: Quality Procedure Table,Responsible Individual,Odgovorna osoba
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Ukupna težina svih kriterija procjene mora biti 100%
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Došlo je do pogreške tijekom postupka ažuriranja
@@ -7128,8 +7273,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,Tekstura tla
 DocType: Maintenance Schedule Item,No of Visits,Broj posjeta
 DocType: Customer Feedback Table,Qualitative Feedback,Kvalitativne povratne informacije
+DocType: Support Settings,Service Level Agreements,Sporazumi o razini usluge
 DocType: Service Level,Response and Resoution Time,Vrijeme odgovora i rezultati
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Ističe
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Student s adresom e-pošte {0} ne postoji
 DocType: Supplier Scorecard,Scorecard Actions,Akcije Scorecard
 DocType: Account,Stock Adjustment,Prilagodba zaliha
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Zdravstvena zaštita
@@ -7145,6 +7292,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Dvostruki unos
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Primjer: magisterij iz računalnih znanosti
 DocType: Purchase Invoice Item,Purchase Invoice Item,Stavka dostavnice za kupnju
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Status mora biti poništen ili dovršen
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Sažetak poziva od {0}: {1}
 DocType: Certified Consultant,Non Profit Manager,Upravitelj neprofitne organizacije
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Za skladište potrebno je prije slanja
 DocType: Authorization Rule,Applicable To (User),Primjenjivo na (korisnik)
@@ -7219,6 +7368,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Izradite put isporuke
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Redak # {0}: Serijski broj {1} se ne podudara s {2} {3}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Potrebna prodajna narudžba za stavku {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Poziv je povezan
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Saznajte detalje iz izjave
 ,Support Hour Distribution,Raspodjela sati podrške
 DocType: Company,Allow Account Creation Against Child Company,Dopusti stvaranje računa protiv tvrtke za djecu
@@ -7251,6 +7401,7 @@
 DocType: Purchase Taxes and Charges,Deduct,Odbiti
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Pojedinost dostavnice za C-obrazac
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Neto promjena u inventaru
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSON može se generirati samo iz podnesenog dokumenta
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Amortizacija Iznos tijekom razdoblja
 DocType: Shopify Settings,App Type,Vrsta aplikacije
 DocType: Lead,Blog Subscriber,Pretplatnik na blog
@@ -7260,6 +7411,7 @@
 DocType: Customer,Sales Partner and Commission,Prodajni partner i Komisija
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Ciljevi ne mogu biti prazni
 DocType: Work Order,Warehouses,Skladišta
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
 DocType: Crop Cycle,Detected Diseases,Otkrivene bolesti
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Unesite broj bankarske garancije prije slanja.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Stavke obrade i UOM-ovi
@@ -7278,6 +7430,7 @@
 DocType: Salary Detail,Default Amount,Zadani iznos
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Popis proračuna
 DocType: Job Offer,Awaiting Response,Čeka odgovor
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Nije dopušteno. Onemogućite predložak postupka
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Stvaranje varijante je stavljeno u red čekanja.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Iznos od {0} koji je već tvrdio za komponentu {1}, postavi iznos jednak ili veći od {2}"
@@ -7301,8 +7454,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,Analitika
 DocType: Maintenance Team Member,Maintenance Role,Uloga održavanja
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Predložak Uvjeta i odredbi
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Da biste omogućili više naplate, ažurirajte &quot;Nadoplata za naplatu&quot; u postavkama računa ili stavci."
 DocType: Fee Schedule Program,Fee Schedule Program,Program naknada
-DocType: Project Task,Make Timesheet,Izradite timesheet
 DocType: Production Plan Item,Production Plan Item,Proizvodni plan stavka
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Ukupno student
 DocType: Packing Slip,From Package No.,Iz paketa
@@ -7317,13 +7470,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Sustav će obavijestiti o povećanju ili smanjenju količine ili količine
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kozmetika
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Označite ovo ako želite prisiliti korisnika da odabere seriju prije spremanja. Ako to označite, neće biti zadane postavke."
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Nema problema s kupcem.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Korisnicima s ovom ulogom dopušteno je postaviti zamrznute račune i kreirati / izmijeniti računovodstvene unose za zamrznute račune
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Šifra artikla&gt; Grupa proizvoda&gt; Marka
 DocType: Expense Claim,Total Claimed Amount,Ukupni traženi iznos
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Nije moguće pronaći vremensko razdoblje u sljedećih {0} dana za rad {1}
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Završavati
+DocType: Bank,Plaid Access Token,Žeton pristupa
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Možete obnoviti samo ako vaše članstvo istekne u roku od 30 dana
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Vrijednost mora biti između {0} i {1}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Odaberite odgovarajuću uplatu
 DocType: Quality Feedback,Parameters,parametri
 DocType: Shift Type,Auto Attendance Settings,Postavke automatskog posjećivanja
 ,Sales Partner Transaction Summary,Sažetak transakcija prodajnog partnera
@@ -7371,6 +7526,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,Primijeni pravilo na šifru artikla
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},&quot;Ažuriranje zaliha&quot; nije moguće provjeriti jer se stavke ne isporučuju putem {0}
 DocType: Journal Entry,Stock Entry,Unos dionica
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Postavite nizove brojeva za nazočnost putem postavke&gt; Brojčane serije
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Plaćeni dani za najam kuća koji se preklapaju s {0}
 DocType: Employee,Current Address Is,Trenutna adresa je
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Analitičar
@@ -7403,6 +7559,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,prodavaonice
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Novo stanje u osnovnoj valuti
 DocType: POS Profile,Price List,Cjenik
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Sinkronizirajte ovaj račun
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Nevažeći broj {0}: {1}
 DocType: Article,Article,Članak
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,Naziv instituta za koji postavljate ovaj sustav.
@@ -7432,7 +7589,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Do fiskalne godine
 DocType: Delivery Note,Return Against Delivery Note,Povratnica protiv isporuke isporuke
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Uredi na cijeloj stranici za više opcija kao što su sredstva, serijski brojevi, serije itd."
-DocType: Payment Entry,Allocate Payment Amount,Dodijelite iznos plaćanja
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Dodijelite iznos plaćanja
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Redak {{0}: vraćena stavka {1} ne postoji u {2} {3}
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Upis studenata
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Dopusti korisniku da uredi cijenu u cjeniku u transakcijama
@@ -7448,6 +7605,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Prikaži nultu vrijednost
 DocType: Employee Onboarding,Employee Onboarding,Zaposlenik na brodu
 DocType: POS Closing Voucher,Period End Date,Datum završetka razdoblja
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Vrijednost Passing Scorea mora biti između 0 i 100
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Prvi odobreni dopust na popisu bit će postavljen kao zadani odobrenje za ostavljanje.
 DocType: POS Settings,POS Settings,POS postavke
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Svi računi
@@ -7463,7 +7621,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,Faktura odvojeno od potrošnog materijala
 DocType: Subscription,Days Until Due,Dana do dospijeća
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Prikaži dovršeno
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Izvješće o unosu transakcije u banci
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Redak {{0}: Stopa mora biti ista kao {1}: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,FHP-CPR-.YYYY.-
@@ -7504,7 +7661,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Od datuma do datuma leže u različitoj fiskalnoj godini
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Pacijent {0} nema odobrenje klijenta za fakturiranje
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Pogreška u sintaksi: {0}
-DocType: Payment Entry,Transaction ID,ID transakcije
+DocType: Bank Transaction,Transaction ID,ID transakcije
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Unesite poruku prije slanja
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Datum odbijanja
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Napomena: ovo mjesto troška je grupa. Nije moguće izvršiti računovodstvene unose za grupe.
@@ -7612,6 +7769,7 @@
 DocType: Request for Quotation,Message for Supplier,Poruka za dobavljača
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
 DocType: Maintenance Team Member,Team Member,Član tima
+DocType: Issue,Service Level Agreement Creation,Stvaranje ugovora o razini usluge
 DocType: Asset Category Account,Asset Category Account,Račun kategorije imovine
 ,Team Updates,Ažuriranja tima
 DocType: Bank Account,Party,Zabava
@@ -7624,12 +7782,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,litra
 DocType: Marketplace Settings,Hub Seller Name,Ime glavnog prodavača
 DocType: Stock Entry,Total Outgoing Value,Ukupna izlazna vrijednost
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,E-Way Bill već postoji za ovaj dokument
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Ažuriran je dokument s automatskim ponavljanjem
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za redak {0} u {1}. Da biste uključili {2} u stavku Stavka, moraju biti uključeni i redovi {3}"
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Serijski broj i serija
 DocType: Contract,Fulfilment Deadline,Rok ispunjenja
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Napravite posjetnicu
 ,Sales Person Commission Summary,Sažetak Povjerenstva Komisije za prodajne osobe
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Kviz {0} ne postoji
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.",Nije moguće obraditi rutu jer su postavke Google Karata onemogućene.
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Idite na stavke
 DocType: Asset Value Adjustment,Current Asset Value,Trenutna vrijednost imovine
diff --git a/erpnext/translations/hu.csv b/erpnext/translations/hu.csv
index 83d5bcc..e568d21 100644
--- a/erpnext/translations/hu.csv
+++ b/erpnext/translations/hu.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,Benyújtás dátuma
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Sablonkód módosítása
 DocType: Expense Claim,Total Sanctioned Amount,Teljes szankció összeg
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},A számviteli időszak átfedi a {0}
 DocType: Email Digest,New Expenses,Új költségek
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Az egészségügyi szakember nem érhető el {0}
 DocType: Delivery Note,Transport Receipt No,Szállítási átvételi szám:
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,Anyaghasznosítási költség
 DocType: Material Request Item,Received Quantity,Kapott mennyiség
 ,Sales Person-wise Transaction Summary,Értékesítés Személyes tranzakciók összefoglalása
+DocType: Communication Medium,Voice,Hang
 DocType: Work Order,Actual Operating Cost,Tényleges működési költség
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Fizetési mód
 DocType: Stock Entry,Send to Subcontractor,Küldés az alvállalkozónak
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,További részletek
 DocType: Salary Component,Earning,bevételt hozó
 DocType: Restaurant Order Entry,Click Enter To Add,Kattintson az Add to Add gombra
-DocType: Employee Group,Employee Group,Munkavállalói csoport
+DocType: Communication Medium Timeslot,Employee Group,Munkavállalói csoport
 DocType: Quality Procedure,Processes,Eljárások
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,"Adja meg az átváltási árfolyamot, hogy egy pénznemet másikra konvertáljon"
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Öregítési tartomány 4
@@ -72,6 +74,7 @@
 DocType: Shopify Settings,Sales Invoice Series,Értékesítési számla sorozat
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,{0} létrehozott eszközmozgás rekord
 DocType: Lab Prescription,Test Created,Teszt létrehozva
+DocType: Communication Medium,Catch All,Összes fogás
 DocType: Academic Term,Term Start Date,Időpont kezdete
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,{0} találkozó és {1} értékesítési számla törlésre került
 DocType: Purchase Receipt,Vehicle Number,Jármű száma
@@ -88,7 +91,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM részletek Nem
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Készpénzzel
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,A {0} nyaralás nem a dátum és a dátum között van
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,"Az ólmot akkor kell beállítani, ha az Opportunity (ólom) lehetőséget választja"
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,A meglévő tranzakcióval rendelkező fiók nem konvertálható csoportra.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,A (z) {0} időkártya már befejeződött vagy törölve van
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -118,6 +120,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,Feltételek1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Válassza ki először az Alkalmazói rekordot.
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,A fizetéskorlátok jelszó-házirendje nincs beállítva
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () érvénytelen IBAN {}
 DocType: Assessment Result Tool,Result HTML,Eredmény HTML
 DocType: Agriculture Task,Ignore holidays,Az ünnepek figyelmen kívül hagyása
 DocType: Linked Soil Texture,Linked Soil Texture,Kapcsolódó talaj textúra
@@ -179,6 +182,7 @@
 DocType: Support Search Source,Post Title Key,A cím címe
 DocType: Customer,Customer Primary Address,Ügyfél elsődleges címe
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,"Kérjük, válassza ki a kötegelt tételeket"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Biztosan jóváírást szeretne tenni?
 DocType: Pricing Rule,Min Qty,Min
 DocType: Payment Entry,Payment Deductions or Loss,Fizetési levonások vagy veszteség
 DocType: Purchase Taxes and Charges,On Item Quantity,A tétel mennyisége
@@ -202,6 +206,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},"Kérjük, állítsa be a munkavállalóhoz való csatlakozás időpontját {0}"
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,Cégünkről
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,A {0} költségvetési év nem létezik
+DocType: Sales Invoice,Unpaid and Discounted,Nem fizetett és kedvezményes
 DocType: Attendance,Leave Application,Alkalmazás elhagyása
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Karbantartási napló
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Érvénytelen közzétételi idő
@@ -212,11 +217,13 @@
 DocType: Item,Opening Stock,Nyitó állomány
 DocType: Supplier Scorecard,Supplier Score,Szállítói pontszám
 DocType: POS Profile,Only show Items from these Item Groups,Csak az elemeket jelenítse meg ezekből az elemcsoportokból
+DocType: Sales Invoice,Overdue and Discounted,Késedelmes és kedvezményes
 DocType: Job Card Time Log,Time In Mins,Idő Min
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,"A {0} elem nem létezik a rendszerben, vagy lejárt"
 DocType: Pricing Rule,Price Discount Scheme,Árkedvezményrendszer
 DocType: Vital Signs,Hyper,Hiper
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Mit csinal?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Hívásösszefoglaló mentve
 ,Sales Invoice Trends,Értékesítési számla trendek
 DocType: Bank Reconciliation,Payment Entries,Fizetési bejegyzések
 DocType: Employee Education,Class / Percentage,Osztály / százalék
@@ -283,11 +290,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B jelentés
 DocType: BOM Item,Rate & Amount,Érték és összeg
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Kifizetés szükséges
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,Termék név
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Termék név
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Az új vásárlás költsége
 DocType: Customer,Additional information regarding the customer.,További információk az ügyfélről.
 DocType: Quiz Result,Wrong,Rossz
 apps/erpnext/erpnext/config/help.py,Batch Inventory,Batch Inventory
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Nem található {0} fizetési összetevő
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","A munkavállalónak e-mailben megküldött fizetési jelszó jelszóval védett, a jelszó a jelszó irányelv alapján jön létre."
 DocType: Payment Entry,Received Amount,Fogadott összeg
 DocType: Item,Is Sales Item,Eladási tétel
@@ -299,6 +307,7 @@
 DocType: Fee Schedule Program,Student Batch,Diák tétel
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},A {0} sorban lévő tételhez szükséges értékelési arány
 DocType: BOM Operation,Base Hour Rate(Company Currency),Alapóraárfolyam (vállalati pénznem)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Nincs helyes válasz {0}
 DocType: Job Offer,Printing Details,Nyomtatás részletei
 DocType: Asset Repair,Manufacturing Manager,Gyártásvezető
 DocType: BOM,Job Card,Munkakártya
@@ -315,6 +324,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Állítsa be a mennyiséget a tranzakciókban a sorozatszámú bemenet alapján
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Az előlegszámla pénznemének meg kell egyeznie a cég pénznemével {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,A Homepage oldalak testreszabása
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,"Kérjük, állítsa be az Oktatónevezési rendszert az oktatásban&gt; Oktatási beállítások"
 DocType: GSTR 3B Report,October,október
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Elrejti az Ügyfél adóazonosítóját az értékesítési tranzakciókból
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Érvénytelen GSTIN! A GSTIN-nek 15 karakterből kell állnia.
@@ -323,10 +333,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Minden termék
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,Termékkeresés
 DocType: Salary Slip,Net Pay,Nettó fizetés
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} létrehozott banki tranzakciók és {1} hibák
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Teljes számlázott Amt
 DocType: Clinical Procedure,Consumables Invoice Separately,Fogyóeszközök számla külön
 DocType: Shift Type,Working Hours Threshold for Absent,A hiányzó munkaidő küszöbértéke
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,A szolgáltatási szintű megállapodás {0} -ra változott.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},A költségkeretet nem lehet csoportos fiókhoz rendelni {0}
 DocType: Purchase Receipt Item,Rate and Amount,Érték és összeg
 DocType: Patient Appointment,Check availability,Ellenőrizd az elérhetőséget
@@ -449,6 +461,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,A kereset és a levonás alapján történő fizetéselosztás.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,A fizetés szerkezete hiányzik
 DocType: Setup Progress Action,Action Field,Művelet mező
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,Az e-Way Bill JSON csak az értékesítési számla alapján hozható létre
 ,Quotation Trends,Idézési trendek
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Csatlakozzon az Amazon-hoz ERPNext-el
 DocType: Service Level Agreement,Response and Resolution Time,Válasz és felbontási idő
@@ -476,7 +489,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Egy tranzakció összege meghaladja a megengedett maximális összeget, külön tranzakciót hoz létre a tranzakciók felosztásával"
 DocType: Payroll Entry,Salary Slips Created,Bérbélyegzők létrehozva
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Laboratóriumi teszt (ek)
-DocType: Payment Request,Party Details,Fél részletei
+DocType: Bank Account,Party Details,Fél részletei
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,A vásárolt elemek költsége
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,"Az összes kommunikációt, beleértve ezt és azt is, az új kérdésbe kell áthelyezni"
 DocType: Stock Entry,Material Consumption for Manufacture,Anyagfogyasztás gyártásra
@@ -519,9 +532,11 @@
 DocType: Employee,Department and Grade,Tanszék és osztály
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Szükséges ellenőrzések
 DocType: Lead,Do Not Contact,Ne lépjen kapcsolatba
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Új kiadás
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Frissítse a számlázott összeget az értékesítési rendben
 DocType: Travel Itinerary,Meal Preference,Étkezési preferencia
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Még akkor is, ha több, legmagasabb prioritású árképzési szabály létezik, akkor a következő belső prioritásokat alkalmazza:"
+DocType: Item,Over Delivery/Receipt Allowance (%),Túladási / átvételi támogatás (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,A {0} alkalmazott nem aktív vagy nem létezik
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Az összes megosztott tranzakció listája
 DocType: Item Default,Sales Defaults,Értékesítési alapértelmezések
@@ -540,7 +555,9 @@
 DocType: Vehicle Service,Vehicle Service,Járműszolgálat
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,Készletek készítése
 DocType: Bank Guarantee,Fixed Deposit Number,Rögzített betétszám
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",Az átvételi / kézbesítési engedély megadásához frissítse a &quot;Over Receipt / Delivery Allowance&quot; -t a készletbeállításokban vagy az elemben.
 DocType: Vital Signs,Very Coated,Nagyon bevont
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"Ez a művelet összekapcsolja ezt a fiókot bármely külső szolgáltatással, amely integrálja az ERPNext bankszámlájával. Nem lehet visszavonni. Biztos vagy benne ?"
 DocType: Delivery Trip,Initial Email Notification Sent,Elküldött e-mail értesítés
 DocType: Production Plan,For Warehouse,A raktár számára
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: Az alkalmazottak e-mailje nem található meg, ezért az e-mailt nem küldték el"
@@ -567,7 +584,6 @@
 DocType: Loan,Total Payment,Teljes fizetés
 DocType: Asset,Total Number of Depreciations,Az értékcsökkenések teljes száma
 DocType: Asset,Fully Depreciated,Teljesen értékcsökkenés
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,Fiókok létrehozása
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Elem Változat Beállítások
 DocType: Supplier Group,Supplier Group Name,Beszállítói csoport neve
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Értékesítési árlista
@@ -581,6 +597,7 @@
 DocType: Student Applicant,Applied,Alkalmazott
 DocType: Clinical Procedure,Consumption Details,Fogyasztási adatok
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Fizetési rendszer betöltése
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Visszatérítés Az összegnek nagyobbnak kell lennie
 DocType: Assessment Plan,Maximum Assessment Score,Maximális értékelési pontszám
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,"Kérjük, állítsa be az alapértelmezett sablont a Hagyományos állapot értesítéshez a HR beállításoknál."
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Diák-jelentés kártya
@@ -597,6 +614,7 @@
 DocType: Lead,Lead Owner,Vezető tulajdonos
 DocType: Share Transfer,Transfer,Átutalás
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Keresési elem (Ctrl + i)
+DocType: Call Log,Call Log,Hívásnapló
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Eredmény benyújtása
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,"A dátum nem lehet nagyobb, mint a mai napig"
 DocType: Supplier,Supplier of Goods or Services.,Áruk vagy szolgáltatások szállítója.
@@ -627,6 +645,8 @@
 DocType: Guardian Student,Guardian Student,Guardian Student
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,"Kérjük, adjon hozzá ideiglenes megnyitási fiókot a Számlázási diagramban"
 DocType: Account,Include in gross,Tartalmazza a bruttó értéket
+apps/erpnext/erpnext/config/hr.py,Loans,Kölcsönök
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Betegelőzmények
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Válassza ki a Soros számokat
 DocType: Tally Migration,UOMs,UOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},{0} sor: A fél / fiók nem felel meg a {1} / {2} {3} {4}
@@ -644,6 +664,7 @@
 DocType: Lead,Follow Up,Követés
 DocType: Tax Rule,Shipping Country,Szállítási ország
 DocType: Delivery Note,Track this Delivery Note against any Project,Kövesse ezt a szállítási megjegyzést bármely projekt ellen
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,"A járműtípus akkor szükséges, ha a közlekedési mód út"
 DocType: Company,Default Payroll Payable Account,Alapértelmezett fizetési számla
 DocType: Drug Prescription,Update Schedule,Frissítési ütemezés
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,A becsült érkezési idők frissítése.
@@ -656,6 +677,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Nem lehet megjelölni a kórházi rekord lemondását, nincsenek számlázott számlák {0}"
 DocType: QuickBooks Migrator,Scope,terület
 DocType: Purchase Invoice Item,Service Stop Date,Szolgáltatás leállítás dátuma
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Ezek a szűrők nem egyeztek meg: {}
 DocType: Article,Publish Date,Megjelenés dátuma
 DocType: Student,O+,O +
 DocType: BOM,Work Order,Munkarend
@@ -672,6 +694,7 @@
 DocType: Lead,Lead,Vezet
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Beállítási intézmény
+DocType: Invoice Discounting,Loan Period (Days),Hitelidő (nap)
 ,Salary Register,Fizetési nyilvántartás
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Többszintű program esetén az Ügyfelek automatikusan a hozzárendelt szintre lesznek rendelve, mint az eltöltött"
 DocType: Bank Reconciliation Detail,Posting Date,Közzététel dátuma
@@ -742,7 +765,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} létrehozott
 DocType: Water Analysis,Person Responsible,Felelős személy
 DocType: Asset,Asset Category,Eszközkategória
-DocType: Stock Settings,Limit Percent,Határ százalék
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Cash Flow Mapping számlák
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Válassza a Sorozatszám lehetőséget
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Értékesítési hozam
@@ -774,11 +796,13 @@
 DocType: Student Admission,Admission End Date,Belépés vége
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				","Ha {0} {1} megéri a <b>{2}</b> elemet, akkor a <b>{3}</b> séma kerül alkalmazásra az elemen."
+DocType: Bank Account,Mask,Maszk
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,"Kérjük, adja meg a Társaságot a folytatáshoz"
 DocType: Asset Maintenance Team,Asset Maintenance Team,Asset Maintenance Team
 DocType: Production Plan Material Request,Material Request Date,Anyagkérés dátuma
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,feladatai
 DocType: Project,Total Costing Amount (via Timesheets),Teljes költségköltség (Timesheets-en keresztül)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Új kapcsolat létrehozása
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Elemek és felhasználói fiókok importálása
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Levelek évente
 DocType: Student,Date of Leaving,A távozás időpontja
@@ -809,6 +833,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.","A {0} (Sorozatszám: {1}) elem nem fogyasztható, ahogy a {2} értékesítési megrendelés teljes"
 DocType: Vehicle,Electric,Elektromos
+apps/erpnext/erpnext/config/hr.py,Fleet Management,Flotta menedzsment
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","A termék ára többször jelenik meg az árlista, a szállító / vevő, a pénznem, az elem, az UOM, a mennyiség és a dátumok alapján."
 DocType: Stock Ledger Entry,Stock Ledger Entry,Tőzsdei bejegyzések
 DocType: HR Settings,Email Salary Slip to Employee,E-mail fizetés Slip az alkalmazott
@@ -902,6 +927,7 @@
 DocType: Student,Blood Group,Vércsoport
 apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
 DocType: Crop,Crop Spacing UOM,Hasznosítsd el az UOM távolságot
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Hívásnapló megtekintése
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,A bejelentkezés utáni indulás időpontja után eltelt idő (percben) tekinthető.
 apps/erpnext/erpnext/templates/pages/home.html,Explore,Fedezd fel
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Nincsenek kiemelkedő számlák
@@ -912,14 +938,14 @@
 DocType: Lab Test Groups,Add Test,Teszt hozzáadása
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},# {0} sor: {2} tételnél nem lehet többet {2}
 DocType: Student Leave Application,Student Leave Application,Hallgatói szabadság alkalmazás
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},"A {} visszatérítési összegnek nagyobbnak kell lennie, mint a havi kamatösszeg {}"
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Karbantartási ütemterv elem
+DocType: Bank Account,Integration Details,Integráció részletei
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,A POS-bejegyzéshez POS-profil szükséges
 DocType: Education Settings,Enable LMS,LMS engedélyezése
 DocType: POS Closing Voucher,Sales Invoices Summary,Értékesítési számlák összefoglalása
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Haszon
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,A jóváírásnak egyenlegnek kell lennie
-DocType: Video,Duration,tartam
+DocType: Call Log,Duration,tartam
 DocType: Lab Test Template,Descriptive,Leíró
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,"Kérjük, válassza az Árlista lehetőséget"
 DocType: Payment Reconciliation,From Invoice Date,Számla dátumától
@@ -928,6 +954,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,"A pontszám nem lehet nagyobb, mint a maximális pontszám"
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},A {0} sorban az {1} sorban az alvállalkozói tételhez nincs megadva a BOM
 DocType: Item,Automatically Create New Batch,Új köteg automatikus létrehozása
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () elfogadott érvénytelen IBAN {}
 DocType: Restaurant Menu,Price List (Auto created),Árlista (automatikus létrehozás)
 DocType: Customer,Credit Limit and Payment Terms,Hitel limit és fizetési feltételek
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Változatok megjelenítése
@@ -982,6 +1009,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Válassza az Ügyfél lehetőséget
 DocType: Projects Settings,Ignore Workstation Time Overlap,Figyelmen kívül hagyja a munkaállomás idejét
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Rejtett lista a részvényeshez kapcsolódó kapcsolatok listájának megtartása
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","A dokumentum törléséhez törölje a <a href=""#Form/Employee/{0}"">{0}</a> alkalmazottat"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Ugyanaz az elem többször lett megadva
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},A {0} sorszámú karbantartási szerződés alatt {1}
 DocType: Bin,FCFS Rate,FCFS arány
@@ -989,17 +1018,19 @@
 DocType: Quotation Item,Planning,Tervezés
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),Piactér URL (címke elrejtése és frissítése)
 DocType: Item Group,Parent Item Group,Szülőelemcsoport
+DocType: Bank,Data Import Configuration,Adatok importálása Konfiguráció
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Átl. Árlista árának megvásárlása
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},# {0} sor: Az időzítések ütköznek a {1} sorral
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Ismételje meg az ügyfeleket
 DocType: Fee Schedule,Fee Schedule,Díjütemezés
 DocType: Quality Inspection Reading,Reading 10,Olvasás 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,Az alkalmazottak beállítása
+apps/erpnext/erpnext/config/help.py,Setting up Employees,Az alkalmazottak beállítása
 DocType: Selling Settings,Settings for Selling Module,Értékesítési modul beállításai
 DocType: Payment Reconciliation,Reconcile,összeegyeztetni
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","A különbségszámlának egy Eszköz / Felelősség típusú fióknak kell lennie, mivel ez a részvénybejegyzés nyitó bejegyzés"
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Az év vége nem lehet a kezdő év előtt
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Nem támogatott GST kategória az e-Way Bill JSON generációhoz
 DocType: Task,Parent Task,Szülői feladat
 DocType: Attendance,Attendance Request,Részvételi kérelem
 DocType: Item,Moving Average,Mozgóátlag
@@ -1024,6 +1055,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,E-számlázási információk hiányoznak
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Nincs lényeges kérés
 DocType: Loan,Total Amount Paid,Fizetett összeg
+DocType: Bank Account,Is the Default Account,Az alapértelmezett fiók
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Mindezek a tételek már számlázásra kerültek
 DocType: Training Event,Trainer Name,Edző neve
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Projekt menedzser
@@ -1033,10 +1065,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Napok száma, ameddig az előfizetőnek meg kell fizetnie az előfizetés által generált számlákat"
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},"Kérjük, állítsa be a nem realizált csere nyereség / veszteség számlát a (z) {0} cégnél"
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,A Bankbejegyzés elvégzéséhez válassza a Fizetési fiók lehetőséget
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,Nincs megjelenítendő elem
 DocType: Supplier Scorecard,Scoring Setup,Pontozás beállítása
 DocType: Salary Slip,Total Interest Amount,Összes kamatösszeg
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},A pénzügyi év kezdési dátuma és a pénzügyi év vége már a költségvetési évben {0}
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Számlázható órák
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Számviteli mesterek
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Egyesítés a meglévő fiókkal
 DocType: Lead,Lost Quotation,Elveszett idézet
 DocType: Email Digest,Note: Email will not be sent to disabled users,Megjegyzés: Az e-mailt nem küldi a fogyatékkal élő felhasználóknak
@@ -1048,6 +1082,7 @@
 DocType: Project,Customer Details,Vásárló adatai
 DocType: Buying Settings,Default Supplier Group,Alapértelmezett szállítói csoport
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Először törölje a {0} vásárlási nyugtát
+DocType: Bank Transaction Mapping,Field in Bank Transaction,A banki tranzakció mezője
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,A (z) {0} sorban az „Aktuális” típusú díjat nem lehet a Tételárfolyamba beletenni
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Üzletfejlesztési Menedzser
 DocType: Agriculture Task,Urgent,Sürgős
@@ -1074,7 +1109,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),A POS beállítása (Online / Offline)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,A {0} felhasználónak nincs alapértelmezett POS profilja. Ellenőrizze az alapértelmezett értéket a {1} sorban a felhasználó számára.
 DocType: Department,Leave Block List,Hagyja a blokklistát
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,Válassza a Patient lehetőséget
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Válassza a Patient lehetőséget
 DocType: Attendance,Leave Type,Hagyja a típust
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Diákcsoportok létrehozása
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Növények és gépek
@@ -1104,16 +1139,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Zárja be a POS-t
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",{0} esetén csak egy hitelszámla kapcsolható össze egy másik terhelési bejegyzéssel
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Gyógyszeripari
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},"Kérjük, állítsa be a fiókfejeket a Compnay {0} GST beállításaiban"
 DocType: Program Enrollment,Boarding Student,Beszállás diák
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Teljes hozzájárulás összege: {0}
 DocType: Item Alternative,Two-way,Kétirányú
 DocType: Appraisal,Appraisal,Értékelés
+DocType: Plaid Settings,Plaid Settings,Plaid beállítások
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,A költségvetési év: {0} nem létezik
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Munkavállaló létrehozása
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,A struktúrák sikeresen vannak hozzárendelve
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Közvetlen költségek
 DocType: Support Search Source,Result Route Field,Eredményútvonal mező
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},{0}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM Konverziós tényező ({0} -&gt; {1}) nem található: {2} elemnél
 DocType: Material Request Plan Item,Actual Qty,Tényleges mennyiség
 DocType: Purchase Invoice,Supplier Invoice Date,Szállítói számla dátuma
 DocType: Depreciation Schedule,Finance Book Id,Pénzügyi könyv azonosítója
@@ -1162,7 +1200,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,Akció esetén az éves költségvetés túllépése
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,A {0} -hez nem benyújtott részvétel {1} -ként a szabadságon.
 DocType: Pricing Rule,Promotional Scheme Id,Promóciós séma azonosítója
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,"A <b>{0}</b> feladat befejezési dátuma nem lehet nagyobb, mint <b>{1}</b> várható dátum <b>{2}</b>"
 DocType: Driver,License Details,Licencadatok
 DocType: Cash Flow Mapper,e.g Adjustments for:,pl.
 DocType: Selling Settings,Default Quotation Validity Days,Alapértelmezett idézési napok
@@ -1258,6 +1295,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Államközi ellátás
 DocType: Fees,Send Payment Request,Fizetési kérelem küldése
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} nem szerepel a táblázatban
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,A {0} tétel benyújtásához szükséges minőségellenőrzés
 apps/erpnext/erpnext/utilities/activation.py,Create Student,Diák létrehozása
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Gantt-diagram az összes feladatról.
 DocType: Department,Leave Approvers,Hagyja jóvá az engedélyezőket
@@ -1307,7 +1345,7 @@
 DocType: Purchase Invoice Item,Manufacturer,Gyártó
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Mérsékelt érzékenység
 DocType: Compensatory Leave Request,Leave Allocation,Elhagyás elhagyása
-DocType: Timesheet,Timesheet,Jelenléti ív
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Jelenléti ív
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Egy másik vállalatnál már használt rövidítés
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,"Kérjük, válassza ki a Patient-et, hogy laboratóriumi teszteket kapjon"
 DocType: Purchase Order,Advance Paid,Előleg fizetett
@@ -1327,6 +1365,7 @@
 DocType: Student Leave Application,Mark as Present,Jelölje be jelenként
 DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Cost Voucher
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},"A teljes munkaidő nem lehet nagyobb, mint a maximális munkaidő {0}"
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,Kommunikációs közepes időzóna
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Ügyfélcímek és kapcsolattartók
 DocType: Project,Task Progress,Feladat előrehaladása
 DocType: Journal Entry,Opening Entry,Nyitó bejegyzés
@@ -1407,6 +1446,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},{2} {1} összegű fizetés kérése {2} összegért
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Először állítsa be az Elemkódot
 DocType: Payment Term,Due Date Based On,Az esedékesség dátuma alapján
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Új fizetés
 DocType: Quality Inspection,Incoming,Beérkező
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Részben megrendelt
 DocType: Delivery Note,Customer's Purchase Order No,Az Ügyfél vásárlási rendelési száma:
@@ -1421,7 +1461,7 @@
 DocType: Patient Appointment,Date TIme,Dátum idő
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,"Kérjük, válassza ki a sorszámot"
 DocType: Employee Benefit Application Detail,Earning Component,Nyereségösszetevő
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,"Kérjük, válassza ki először a Vállalatot"
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,"Kérjük, válassza ki először a Vállalatot"
 DocType: Item,Publish Item to hub.erpnext.com,A cikk közzététele a hub.erpnext.com webhelyre
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Csatlakozik
 DocType: BOM,Set rate of sub-assembly item based on BOM,Állítsa be a részegység-tétel arányát a BOM alapján
@@ -1443,6 +1483,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Csatlakoztasson egyéni számlázási diagramfájlt
 apps/erpnext/erpnext/config/help.py,Item Variants,Elemváltozatok
 DocType: Maintenance Visit,Fully Completed,Teljesen befejeződött
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Nem engedélyezett átnevezés
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,a tranzakció időpontja
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Ebben az időszakban nincs adat
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Az alapértelmezett fiók automatikusan frissül a POS számlán, ha ezt az üzemmódot választja."
@@ -1540,6 +1581,7 @@
 DocType: Supplier,Default Payable Accounts,Alapértelmezett fizetendő számlák
 DocType: Purchase Invoice,In Words,Szavakban
 DocType: Journal Entry Account,Purchase Order,Rendelés
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Nem szerepel a {0} programban
 DocType: Journal Entry,Entry Type,Belépési típus
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laboratórium
 DocType: Purchase Order,To Bill,Billhez
@@ -1559,6 +1601,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,A fizetés bejegyzéséhez kötelező a készpénz vagy a bankszámla
 DocType: Company,Registration Details,Regisztrációs adatok
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Számított bankszámlaegyenleg
+DocType: Bank Transaction,Bank Transaction,Banki tranzakció
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Csak a {0} szerepkörrel rendelkező felhasználók regisztrálhatnak a Marketplace-en
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","A {0} raktár nem kapcsolódik semmilyen fiókhoz, kérjük, említse meg a fiókot a raktárrekordban, vagy állítsa be az alapértelmezett készletszámlát a {1} cégnél."
 DocType: Inpatient Record,Admission,Belépés
@@ -1582,7 +1625,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Először válassza ki a Közzététel dátuma lehetőséget
 DocType: Supplier,Mention if non-standard payable account,"Meg kell említeni, ha a nem szabványos fizetési számla"
 DocType: Training Event,Advance,Előleg
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","A &quot;{0}&quot; gyökér típusának az Eszköz, a felelősség, a jövedelem, a kiadás és a tőke egyikének kell lennie"
 DocType: Project,% Complete Method,% Teljes módszer
 DocType: Detected Disease,Tasks Created,Létrehozott feladatok
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Az alapértelmezett BOM-nak ({0}) aktívnak kell lennie ehhez az elemhez vagy annak sablonjához
@@ -1598,7 +1640,6 @@
 DocType: Shipping Rule,Shipping Account,Szállítási fiók
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,"Kérjük, állítsa be az alapértelmezett sablont a Jóváhagyási értesítéshez a HR beállításoknál."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televízió
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},A {0} tételhez szükséges minőségellenőrzés
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debit ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,Kórházi látogatás díja
 DocType: Bank Statement Settings,Transaction Data Mapping,Tranzakciós adatok leképezése
@@ -1607,6 +1648,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Márka kiválasztása ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Közepes bevétel
 DocType: Shipping Rule,Calculate Based On,Számítsa ki az alapértéket
+DocType: Company,Default warehouse for Sales Return,Alapértelmezett raktár az értékesítési hozamhoz
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},A (z) {1} cikkben már használt {0} vonalkód
 DocType: Lead,Campaign Name,Kampány név
 DocType: Purchase Invoice,Rejected Warehouse,Elutasított raktár
@@ -1630,6 +1672,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,A jelölőnégyzetek listájából csak egy opciót választhat.
 DocType: Program Enrollment,Public Transport,Tömegközlekedés
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximális minták - {0} tárolhatók a {1} és {2} tételnél.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Feladat feltöltése
 DocType: Item,Max Sample Quantity,Maximális minta mennyiség
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,A forrás- és céltárolónak másnak kell lennie
 DocType: Employee Benefit Application,Benefits Applied,Alkalmazott előnyök
@@ -1757,6 +1800,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Rossz jelszó
 DocType: Item,STO-ITEM-.YYYY.-,STO-item-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Fiókszám frissítése
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Nem sikerült frissíteni a távoli tevékenységet
 DocType: Accounts Settings,Use Custom Cash Flow Format,Használjon egyéni cash flow formátumot
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Számlák megnyitása
 DocType: Stock Entry,Send to Warehouse,Küldés raktárba
@@ -1770,6 +1814,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",percben Frissítve: &#39;Időnapló&#39;
 DocType: Bin,Bin,Kuka
+DocType: Call Log,Call Duration in seconds,Hívás időtartama másodpercben
 DocType: Payment Reconciliation Invoice,Invoice Number,Számlaszám
 DocType: Delivery Trip,Fulfillment User,Teljesítés felhasználó
 DocType: Work Order Operation,Planned End Time,Tervezett befejezési idő
@@ -1779,6 +1824,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Bérszámláló szám
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Tartalmazza az UOM-ot
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,A tőzsdei bejegyzések és a GL bejegyzések a kiválasztott vásárlási bevételekre kerülnek át
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Szolgáltatási szintű megállapodás visszaállítása.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Frissítse a nyomtatási formátumot
 DocType: Student,Siblings,testvérek
 DocType: Purchase Invoice,Hold Invoice,Tartsa a számlát
@@ -1821,6 +1867,7 @@
 DocType: Item,Default Sales Unit of Measure,Alapértelmezett értékesítési egység
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,GSTIN cég
 DocType: Asset Finance Book,Rate of Depreciation,Az értékcsökkenés mértéke
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,"A távolság nem lehet nagyobb, mint 4000 km"
 DocType: Support Search Source,Post Description Key,Leírás leírása
 DocType: Loyalty Program Collection,Minimum Total Spent,Minimális összköltség
 DocType: Supplier Scorecard Period,Period Score,Időszak-pontszám
@@ -1884,9 +1931,11 @@
 apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py,Transferred Quantity,Átadott mennyiség
 DocType: Marketplace Settings,Marketplace Settings,Piactér beállításai
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Az árlista nem lett kiválasztva
+DocType: Exotel Settings,API Token,API token
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},A munkaállomás a következő időpontokban zárva van: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save","Jelölje ki újra, ha a kiválasztott címet a mentés után szerkeszti"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"A {0} elemre vonatkozó alapértelmezett mértékegységet nem lehet közvetlenül megváltoztatni, mert már végrehajtott néhány tranzakciót egy másik felhasználói fiókkal. Létre kell hoznia egy új elemet egy másik alapértelmezett UOM használatához."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Szállító&gt; Szállító típusa
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,A kiválasztott ügyfél ügyfélcsoportjának módosítása nem megengedett.
 DocType: Serial No,Creation Document Type,Létrehozási dokumentum típusa
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Rendelkezésre álló kötegmennyiség a raktárban
@@ -1900,7 +1949,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Jelenlegi összeg
 DocType: Contract,Fulfilled,Teljesített
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},{0} sor: Az {1} eszközelem helyének megadása
-DocType: Project Task,View Timesheet,Időtábla megtekintése
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,A kiválasztott fizetési bejegyzést az adós banki tranzakcióhoz kell kötni
 DocType: Purchase Invoice,Taxes and Charges Calculation,Adók és díjak kiszámítása
 DocType: Setup Progress Action,Action Document,Műveleti dokumentum
 DocType: Clinical Procedure,Procedure Prescription,Eljárás előírás
@@ -1910,6 +1959,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,"Kérjük, húzza az elemeket a szállítási megjegyzésből"
 DocType: Content Question,Content Question,Tartalmi kérdés
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Raktáron:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,A szolgáltatási szintű megállapodás követése nincs engedélyezve.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,"Kérjük, mentse el a feladat hozzárendelése előtt."
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,A vállalat vállalati fiókot működtet
 DocType: Sales Order Item,Delivery Warehouse,Szállítási raktár
@@ -1932,7 +1982,6 @@
 DocType: Leave Encashment,Encashment Amount,Kiegészítő összeg
 DocType: BOM,Conversion Rate,Konverziós arány
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,vezérigazgató
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,Állítsa be a projekt feladatait töröltként?
 DocType: Bin,Reserved Qty for sub contract,Fenntartott mennyiség az alvállalkozásra
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Fizetési bejegyzés létrehozása
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Igazolás benyújtása
@@ -2016,7 +2065,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Szükség van a helyszínre vagy a munkavállalóra
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,A {0} elem törlődik
 DocType: Course Scheduling Tool,Course End Date,Tanfolyam vége
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,A lehetőség a mezőből kötelező
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Figyelmeztetés: Az alkalmazás elhagyása az alábbi blokkdátumokat tartalmazza
 DocType: Asset Maintenance Task,Preventive Maintenance,Megelőző karbantartás
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Intézet Rövidítés
@@ -2028,7 +2076,6 @@
 DocType: Clinical Procedure,Age,Kor
 DocType: Travel Request,Event Details,esemény részletei
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Halmozott havonta
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,Először mentse el a dokumentumot.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Frissítési költség
 DocType: Sales Order,Fully Delivered,Teljesen szállított
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,"Kérjük, adja meg először a céget"
@@ -2040,7 +2087,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,Összesen összeadott levelek
 DocType: Quality Inspection,Verified By,Igazolta
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Számlák beszerzése
-DocType: Invoice Discounting,Settled,telepedett
+DocType: Bank Transaction,Settled,telepedett
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Re-open
 DocType: Period Closing Voucher,Closing Fiscal Year,A pénzügyi év zárása
 DocType: Purchase Invoice,Release Date,Kiadási dátum
@@ -2058,7 +2105,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Az útvonalak becsléséhez és optimalizálásához engedélyezze a Google Térkép beállításait
 DocType: Purchase Invoice Item,Page Break,Oldaltörés
 DocType: Supplier Scorecard Criteria,Max Score,Max. Pontszám
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,A visszafizetés kezdő dátuma nem lehet kifizetési dátum előtt.
 DocType: Support Search Source,Support Search Source,Támogatás keresés forrása
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Pénzügyi szolgáltatások
 DocType: Volunteer,Availability,Elérhetőség
@@ -2066,8 +2112,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,A tranzakcióban az Elem többszöri hozzáadását engedélyezi
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nem érkezett be
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,A nyersanyagok visszafolyása a folyamatban lévő raktárból
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Az újrarendelési szintek fenntartásához engedélyeznie kell az automatikus újrarendezést a készletbeállításokban.
 DocType: Maintenance Team Member,Maintenance Team Member,Karbantartó csapat tagja
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Egyedi méretek beállítása a számvitelhez
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,A minimális távolság a növények sorai között az optimális növekedés érdekében
 DocType: Employee Health Insurance,Health Insurance Name,Egészségbiztosítás neve
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Készletek
@@ -2151,7 +2197,6 @@
 DocType: Volunteer,Afternoon,Délután
 DocType: Vital Signs,Nutrition Values,Táplálkozási értékek
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Láz jelenléte (temp&gt; 38,5 ° C / 101,3 ° F vagy tartós temp&gt; 38 ° C / 100,4 ° F)"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Kérjük, állítsa be a Munkavállalói elnevezési rendszert az emberi erőforrásokban&gt; HR beállítások"
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC megfordítva
 DocType: Project,Collect Progress,Gyűjtsön előrehaladást
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energia
@@ -2189,7 +2234,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Válassza ki először a programot
 DocType: Project,Expected Start Date,Várható kezdő dátum
 DocType: Share Transfer,Share Transfer,Részvényátvitel
-apps/erpnext/erpnext/config/hr.py,Leave Management,Szabadságkezelés
+apps/erpnext/erpnext/config/help.py,Leave Management,Szabadságkezelés
 DocType: Loan Application,Total Payable Interest,Teljes fizetendő kamat
 DocType: Employee,Current Address,Jelenlegi cím
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Nem lehet {0} {1} {2} negatív fennálló számla nélkül
@@ -2202,7 +2247,6 @@
 ,Ordered Items To Be Billed,Rendelhető tételek a számlázásra
 DocType: Taxable Salary Slab,To Amount,Összeg
 DocType: Purchase Invoice,Is Return (Debit Note),Visszatérés (Debit Megjegyzés)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Ügyfél&gt; Ügyfélcsoport&gt; Terület
 apps/erpnext/erpnext/config/desktop.py,Getting Started,Elkezdeni
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Összeolvad
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,A költségvetési év elmentése után a költségvetési év kezdő dátumát és a pénzügyi év végi dátumát nem lehet megváltoztatni.
@@ -2336,7 +2380,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},A {0} fiók érvénytelen. A fiók pénznemének {1} kell lennie
 DocType: Pricing Rule,Rule Description,Szabály leírása
 DocType: Delivery Trip,Total Estimated Distance,Teljes becsült távolság
-DocType: Opportunity Lost Reason,Lost Reason,Elveszett ok
+DocType: Opportunity,Lost Reason,Elveszett ok
 DocType: Depreciation Schedule,Make Depreciation Entry,Készítsen értékcsökkenést
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},A (z) {0} soros szám nem tartozik a {1} helyre
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,A fagyasztott fiókok beállítása és a fagyasztott bejegyzések szerkesztése engedélyezett
@@ -2381,8 +2425,10 @@
 DocType: POS Profile,Apply Discount On,Alkalmazza a kedvezményt
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Alvállalkozásba foglalva
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,{0} tételváltozat létezik azonos attribútumokkal
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Ha nincs hozzárendelt időzóna, akkor a kommunikációt a csoport kezeli"
 DocType: Member,Membership Type,tagság típusa
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,"Megmutatja a hallgatónak, hogy jelen van a hallgatói havi látogatásról szóló jelentésben"
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Fizetési név
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimális élettartam (nap)
 DocType: Shopify Settings,Delivery Note Series,Szállítási megjegyzés sorozat
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Kötelező mező - egyetemi év
@@ -2429,6 +2475,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Összes {0} az összes elemnél nulla, lehet, hogy módosítania kell a „Díjak elosztása alapján”"
 DocType: Sales Invoice Timesheet,Time Sheet,Jelenléti ív
 DocType: Hotel Room Reservation,Late Checkin,Késői bejelentkezés
+DocType: Company,Default Selling Terms,Alapértelmezett értékesítési feltételek
 DocType: Project,Costing and Billing,Költség és számlázás
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Összes kimenő
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Már létezik egy alapértelmezett szolgáltatási szint megállapodás.
@@ -2460,6 +2507,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Beállítás
 DocType: Hotel Room,Capacity,Kapacitás
 DocType: Employee Checkin,Shift End,Shift End
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Nagyobb összeg
 DocType: Installation Note Item,Installed Qty,Telepített mennyiség
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,{1} {0} tétel {{}} le van tiltva.
 DocType: Hotel Room Reservation,Hotel Reservation User,Hotelfoglalási felhasználó
@@ -2525,6 +2573,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Ugyanaz az elem többször lett megadva. {0}
 DocType: Pricing Rule,Margin,Margó
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; nem a pénzügyi évben {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Ez a bankszámla már szinkronizált
 DocType: Fee Schedule,Fee Structure,Díjstruktúra
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Változat attribútumok
 DocType: Employee,Confirmation Date,Megerősítés dátuma
@@ -2547,6 +2596,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Összes cél
 DocType: Location,Longitude,Hosszúság
 DocType: Accounts Settings,Determine Address Tax Category From,Címadó-kategória meghatározása
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Töltsön fel bankszámlakivonatot, kapcsoljon össze vagy egyeztessen bankszámlát"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,A döntéshozók azonosítása
 DocType: Stock Entry Detail,Reference Purchase Receipt,Referencia beszerzési átvételi elismervény
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Get Invocies
@@ -2573,6 +2623,7 @@
 DocType: Timesheet Detail,Hrs,óra
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Szállítói eredménymutató-kritériumok
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Hiba: {0} kötelező mező
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Minőségi visszajelzési sablonparaméter
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,"A csatlakozás dátumának nagyobbnak kell lennie, mint a születési dátum"
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Számla kiállítási dátuma
@@ -2612,6 +2663,7 @@
 DocType: Pricing Rule,Pricing Rule,Árképzési szabály
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Nem kötelező szabadnapok listája {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,"Kérjük, állítsa be a Felhasználói azonosító mezőt az Alkalmazói rekordban az Alkalmazói szerep beállításához"
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,A Szolgáltatási szint megállapodás visszaállításának engedélyezése a támogatási beállításokból.
 DocType: Training Event,Training Event,Képzési esemény
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","A normál nyugalmi vérnyomás egy felnőttnél kb. 120 mmHg szisztolés és 80 mmHg diasztolés, rövidítve &quot;120/80 mmHg&quot;"
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Ha a határérték nulla, akkor a rendszer beírja az összes bejegyzést."
@@ -2650,6 +2702,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-mailben a munkavállalónak fizetett fizetési slipet a munkavállaló által kiválasztott előnyben részesített e-mailek alapján
 DocType: Company,Asset Depreciation Cost Center,Eszköz értékcsökkenési költségközpont
 DocType: Lead,Address Desc,Cím Desc
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Kivétel történt a {0}
 DocType: Woocommerce Settings,Enable Sync,Szinkronizálás engedélyezése
 DocType: Student Applicant,Approved,Jóváhagyott
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},"A dátumtól a költségvetési éven belül kell lennie. Feltételezve, hogy dátum = {0}"
@@ -2666,12 +2719,12 @@
 DocType: Purchase Invoice,Total Advance,Teljes előrelépés
 DocType: Employee,Emergency Phone,Sürgősségi telefon
 DocType: Inpatient Occupancy,Check Out,Check out
-DocType: Invoice Discounting,Loan Period,Hitelidő
 DocType: Loyalty Program,Conversion Factor,Konverziós tényező
 DocType: BOM Operation,Operating Cost(Company Currency),Működési költség (vállalati pénznem)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Az online bevásárlókosár beállításai, például a szállítási szabályok, az árlista stb."
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Kiadási adatok szerkesztése
 DocType: Soil Texture,Soil Texture Criteria,Talajminőségi kritériumok
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Összehasonlító lista funkció veszi fel a lista argumentumokat
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Válasszon osztályt ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},A pénznemnek meg kell egyeznie az Árlista pénznemével: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},"# {0} sor: Kérjük, adja meg a {1} tétel sorszáma"
@@ -2684,6 +2737,7 @@
 DocType: Fertilizer,Density (if liquid),Sűrűség (ha folyadék)
 DocType: Employee,External Work History,Külső munka története
 DocType: Quality Inspection,Outgoing,Kimenő
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,Az e-Way Bill JSON már nem generálható az eladásokhoz
 DocType: Email Digest,Add Quote,Idézet hozzáadása
 DocType: Inpatient Record,Discharge,mentesítési
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
@@ -2706,7 +2760,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Teljes elérve
 DocType: Course Topic,Topic,Téma
 DocType: Employee Promotion,Promotion Date,Promóciós dátum
-DocType: Tax Withholding Category,Account Details,Fiók részletei
+DocType: Bank Account,Account Details,Fiók részletei
 DocType: POS Profile,Allow user to edit Rate,"Lehetővé teszi a felhasználó számára, hogy módosítsa az arányt"
 DocType: Healthcare Settings,Result Emailed,E-mailben kapott eredmény
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Vezetők megtekintése
@@ -2735,12 +2789,12 @@
 DocType: Assessment Plan,Evaluate,értékelje
 DocType: Purchase Invoice Item,Is Free Item,Ingyenes tétel
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Összes jelen
+DocType: Call Log,Recording URL,Felvétel URL
 DocType: Item,Is Item from Hub,Az elem a Hubból származik
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Minőségi eljárás.
 DocType: Share Balance,No of Shares,Részvények száma
 DocType: Quality Action,Preventive,Megelőző
 DocType: Support Settings,Forum URL,Fórum URL
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Munkavállaló és részvétel
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Életjelek
 DocType: Academic Term,Academics User,Tudományos felhasználók
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Elemek beszerzése a BOM-ból
@@ -2758,9 +2812,9 @@
 DocType: Quiz,Latest Attempt,Legutóbbi kísérlet
 DocType: Leave Block List,Allow Users,Felhasználók engedélyezése
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Számlatükör
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Az Ügyfél akkor kötelező, ha az „Opportunity From” (Opció) ki van választva Ügyfélként"
 DocType: Customer,Primary Address,Elsődleges Cím
 DocType: Room,Room Name,Szoba neve
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,A {0} <b>{1} esetében nem</b> találtak kiegyenlített számlákat.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Adóazonosító:
 DocType: Serial No,Creation Document No,Creation Document No
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,vetített
@@ -2785,6 +2839,7 @@
 DocType: Support Settings,Issues,Issues
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Hallgatói alkalmazás
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra nagy
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Először adjon meg érvényes Plaid api kulcsokat a site_config.json webhelyen
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Fennmaradó egyenleg
 DocType: Lead,Industry,Ipar
 DocType: Payment Entry,Cheque/Reference Date,Ellenőrzés / referencia dátum
@@ -2792,6 +2847,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,A beérkezett tételek nincsenek késedelmesek
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,Adjon információt.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Kérjük, állítsa üresen a Vállalat szűrőt, ha a Csoportosító a &quot;Vállalat&quot;"
+DocType: Stock Settings,Action if Quality inspection is not submitted,"Akció, ha a minőségellenőrzés nem érkezett be"
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,"A szinkronizálás ideiglenesen le van tiltva, mert a maximális újrapróbálkozások túlléptek"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} törlődik vagy leáll
 DocType: Asset Maintenance Log,Has Certificate,Tanúsítvány
@@ -2826,6 +2882,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Töltse fel a levél fejét és logóját. (később szerkesztheti őket).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Külön fizetési bejegyzés létrehozása a juttatási igény ellen
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Nem talált {0} nevű elemet
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Cikkkód&gt; Cikkcsoport&gt; Márka
 DocType: Student,Nationality,Állampolgárság
 DocType: BOM Item,Scrap %,Hulladék%
 DocType: Item,Inspection Criteria,Ellenőrzési kritériumok
@@ -2861,7 +2918,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Amíg
 DocType: Leave Policy,Leave Policy Details,A házirend részletei
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,"<b>Példa:</b> SAL- {first_name} - {date_of_birth.year} <br> Ez olyan jelszót fog létrehozni, mint a SAL-Jane-1972"
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,Ismétlődő dokumentumok készítése
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
 DocType: Naming Series,Update Series Number,Sorozatszám frissítése
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Hagyja, ha nem akarja figyelembe venni a tételt, miközben kurzus alapú csoportokat készít."
@@ -2886,6 +2942,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Eladó
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,előírások
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Az ügyfeleknek felvetett számlák.
+apps/erpnext/erpnext/config/hr.py,Performance,Teljesítmény
 DocType: Training Event,Seminar,Szeminárium
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Hitel ({0})
 DocType: Payment Request,Subscription Plans,Előfizetési tervek
@@ -2921,6 +2978,7 @@
 DocType: Account,Capital Work in Progress,Folyamatban lévő munka
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,BOM böngészése
 DocType: Cash Flow Mapping,Select Maximum Of 1,Válassza a Maximum of 1 lehetőséget
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,A folyósítási dátum nem lehet a kölcsön visszafizetésének kezdete után
 DocType: Stock Settings,Batch Identification,Kötegazonosító
 DocType: Pricing Rule Brand,Pricing Rule Brand,Árképzési szabályzat
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,"Ez egy root eladási személy, és nem szerkeszthető."
@@ -2934,6 +2992,7 @@
 DocType: Batch,Source Document Name,Forrásdokumentum neve
 DocType: Restaurant,Invoice Series Prefix,Számla sorozat előtagja
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90 felett
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Hívás összefoglalása
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},{0} pénznemének {1} kell lennie
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,A dátumtól a dátum előtt kell lennie
 DocType: Delivery Settings,Dispatch Notification Attachment,A feladó értesítési melléklete
@@ -2943,6 +3002,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,Bérbérleti hitel
 DocType: Account,Balance Sheet,Mérleg
 DocType: Email Digest,Payables,Kötelezettségek
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Minőségellenőrzés létrehozása a {0} tételhez
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Díj létrehozása
 ,Customer Acquisition and Loyalty,Ügyfélszerzés és hűség
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},A {0} sorban kötelező a diákcsoport neve
@@ -2964,6 +3024,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Nem lehet beállítani a Lost as Sales Order-t.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Bérösszetétel a bérszámfejtés alapján.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Suplier név
+DocType: Account Subtype,Account Subtype,Fióktípus
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Több anyagfogyasztás engedélyezése a Megrendelés ellen
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Nyisson meg egy új jegyet
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Jelentés bejelentése
@@ -3001,6 +3062,7 @@
 DocType: Loyalty Program,Loyalty Program Help,Hűségprogram súgója
 DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal belépési referencia
 DocType: Quality Meeting,Agenda,Napirend
+apps/erpnext/erpnext/config/hr.py,Shift Management,Váltáskezelés
 DocType: Quality Action,Corrective,Javító
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Csoportosít
 DocType: Bank Account,Address and Contact,Cím és kapcsolat
@@ -3010,6 +3072,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Issue,First Responded On,Először válaszolt
 DocType: Work Order Operation,Estimated Time and Cost,Becsült idő és költség
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Ügyfél&gt; Ügyfélcsoport&gt; Terület
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Visszatérítés / jóváírás
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Válassza az Alapértelmezett szállító lehetőséget
 DocType: Water Analysis,Appearance,Megjelenés
@@ -3025,7 +3088,6 @@
 DocType: Training Event Employee,Training Event Employee,Képzési esemény alkalmazott
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,El fogja veszíteni a korábban generált számlák nyilvántartását. Biztosan újra szeretné indítani ezt az előfizetést?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Cash Flow Mapping sablon részletei
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Toborzás és képzés
 DocType: Drug Prescription,Interval UOM,Interval UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,Az automatikus látogatásra vonatkozó türelmi idő beállításai
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,A pénznem és a pénznem között nem lehet ugyanaz
@@ -3045,6 +3107,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Megjegyzés: A fizetési bejegyzés nem kerül létrehozásra, mivel a „Készpénz vagy bankszámla” nem lett megadva"
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Nem GST bejövő kellékek
 DocType: Detected Disease,Disease,Betegség
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,"Kevesebb, mint az összeg"
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,Szükség van a „Dátumra”
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Capital Equipments
 DocType: Bank Statement Settings,Statement Headers,Nyilatkozat fejlécek
@@ -3096,9 +3159,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Létrehozta a szállítói ajánlatot {0}
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Sikeresen törölte a vállalathoz kapcsolódó összes tranzakciót!
 DocType: Purchase Taxes and Charges,On Net Total,A nettó összeg
+DocType: Bank Transaction Mapping,Column in Bank File,Oszlop a bankfájlban
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Tart
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Az „Utolsó naplóbejegyzés ellen” oszlopban nem adhat meg aktuális vouchert
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Kockázati hitelesítési hiba
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,"Kérjük, először válassza a Vállalat és a Párt típusát"
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Menj
 ,Work Orders in Progress,Folyamatban lévő munkarendek
@@ -3151,7 +3216,6 @@
 DocType: Subscription,Trial Period End Date,Próbaidő vége
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Az IN és OUT bejegyzések váltása ugyanabban a műszakban
 DocType: BOM Update Tool,The new BOM after replacement,Az új BOM csere után
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Szállító&gt; Szállító típusa
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,5. tétel
 DocType: Employee,Passport Number,Útlevél száma
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Ideiglenes nyitás
@@ -3161,7 +3225,6 @@
 DocType: Sales Order,Partly Delivered,Részben szállított
 DocType: Item,Maintain Stock,Fenntartani a készletet
 DocType: Job Card,Started Time,Indított idő
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,Változások és flottakezelés
 DocType: Item,Average time taken by the supplier to deliver,"Átlagos időtartam, ameddig a szállító szállít"
 DocType: Stock Entry,Per Transferred,Per Transferred
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Jelzi, hogy a csomag a szállítás részét képezi (csak vázlat)"
@@ -3188,6 +3251,7 @@
 DocType: GSTR 3B Report,January,január
 DocType: Course Assessment Criteria,Course Assessment Criteria,Tanfolyam-értékelési kritériumok
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,Jövedelmezőség
 DocType: Job Card Time Log,Completed Qty,Befejezett mennyiség
 DocType: Agriculture Task,Start Day,Kezdő nap
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,GoCardless fizetési átjáró beállítások
@@ -3206,6 +3270,7 @@
 DocType: Serial No,Serial No Details,Sorozatszám részletei
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,A forrás- és célhely nem lehet azonos
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Munkavállaló megjelenítése
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,"A {0} bankszámla már létezik, és nem hozható létre újra"
 DocType: Payment Entry,Writeoff,Írd le
 DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.-
 DocType: Payment Order,Payment Request,Fizetési kérelem
@@ -3243,10 +3308,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Fizetés Slip ID
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,Tagsági azonosító
 ,Sales Register,Értékesítési nyilvántartás
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Kérjük, állítsa be a Munkavállalói elnevezési rendszert az emberi erőforrásokban&gt; HR beállítások"
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',"Kérjük, adjon meg érvényes „From Case No.” -t"
 DocType: Customer,Primary Address and Contact Detail,Elsődleges cím és elérhetőség
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Ez az Ügyfél elleni tranzakciókon alapul. A részleteket lásd az alábbi idővonalon
 DocType: Hotel Room,Hotels,Szállodák
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Regisztrált szállítónak kell lennie az e-Way Bill létrehozásához
 DocType: Shipping Rule,Valid for Countries,Érvényes az országokra
 ,Territory Target Variance Based On Item Group,Területi céltranszfer a tételcsoporton alapul
 DocType: Rename Tool,Rename Tool,Eszköz átnevezése
@@ -3265,9 +3332,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,Kulcsjelentések
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Lehetséges szállító
 ,Issued Items Against Work Order,A munka rendje ellen kiadott tételek
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},"Kérjük, adja meg a GSTIN és az állapotot a cégcímhez {0}"
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} Számla létrehozása
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,"Kérjük, állítsa be az Oktatónevezési rendszert az oktatásban&gt; Oktatási beállítások"
 DocType: Student,Joining Date,Csatlakozási dátum
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,"Adja meg a tanévet, és állítsa be a kezdő és befejező dátumot."
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Igénylő webhely
 DocType: Purchase Invoice,Against Expense Account,Költségszámla ellen
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Nem lehet létrehozni a szállítási tervet a dokumentumtervezetből.
@@ -3289,7 +3357,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Alapértelmezett szállító esetén (opcionális)
 DocType: Employee,Leave Encashed?,Hagyja be?
 DocType: Certified Consultant,Discuss ID,Beszéljen az azonosítóról
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,"Kérjük, állítsa be a GST fiókokat a GST beállításaiban"
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,"Kérjük, állítsa be a GST fiókokat a GST beállításaiban"
 DocType: Quiz,Latest Highest Score,Legújabb legmagasabb pontszám
 DocType: Supplier,Billing Currency,Számlázási pénznem
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Diák tevékenység
@@ -3351,9 +3419,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Állítsa zárva
 DocType: Asset,Opening Accumulated Depreciation,Kumulált értékcsökkenés megnyitása
 DocType: Soil Texture,Sand Composition (%),Homokösszetétel (%)
+DocType: Communication Medium,Communication Medium Type,Kommunikációs közepes típus
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,A napi könyvadatok importálása
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Kérjük, állítsa a Naming Series-et {0} -ra a Setup&gt; Settings&gt; Naming Series menüpontban"
 DocType: Asset,Asset Owner Company,Asset Owner Company
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,A költségköltség-követelés költségkönyve szükséges
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} érvényes {1} sorozatszámú sorozatszám
@@ -3374,6 +3442,7 @@
 apps/erpnext/erpnext/config/help.py,Human Resource,Emberi erőforrás
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,"{0} {1} módosult. Kérjük, frissítse."
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},A {0} tételben lévő készlet egyenlege {2} a {2} tételnél {1} lesz negatív {{}}
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Fiókok létrehozása ...
 ,Asset Depreciation Ledger,Eszköz értékcsökkenési sor
 DocType: Location,Tree Details,Fa részletei
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Hiányzó ügyfél vagy szállító létrehozása.
@@ -3421,6 +3490,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;Nyílás&#39;
 DocType: Payment Entry,Set Exchange Gain / Loss,Állítsa be az Exchange Gain / Loss értéket
 DocType: Accounts Settings,Make Payment via Journal Entry,A fizetés naplóbejegyzésen keresztül
+DocType: Bank,Bank Transaction Mapping,Banki tranzakciós leképezés
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},A felhasználó nem alkalmazta a szabályt a {0} számlán
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Fizetési feltételek feltételek alapján
 DocType: Purchase Order,% Received,% Fogadott
@@ -3431,6 +3501,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,{0} felhasználó létrehozott
 DocType: Stock Settings,Item Naming By,Elem elnevezése
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Rendezett
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Nincs kommunikáció.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,E-Way Bill JSON létrehozása
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,"Ez egy root ügyfélcsoport, és nem szerkeszthető."
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,A (z) {0} anyag kérése törlődik vagy leáll
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Szigorúan az alkalmazott Checkin-ben szereplő naplótípus alapján
@@ -3473,6 +3545,7 @@
 DocType: C-Form,Total Invoiced Amount,Teljes számlázott összeg
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Letiltja az időnaplók létrehozását a munkarendek ellen. A műveleteket nem lehet nyomon követni a Megrendelés ellen
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,A csomópont-raktár nem választható tranzakciókra
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Hívás kikapcsolva
 DocType: Subscriber,Subscriber Name,Előfizető neve
 DocType: Purchase Order,Customer Mobile No,Ügyfél mobil No
 DocType: Bank Guarantee,Receiving,fogadása
@@ -3492,7 +3565,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,A tételcsoport táblázatban található ismétlődő elemcsoport
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Éves fizetés
 DocType: Supplier Scorecard,Weighting Function,Súlyfüggvény
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM Konverziós tényező ({0} -&gt; {1}) nem található: {2} elemnél
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Hiba a kritérium képlet értékelése során
 ,Lab Test Report,Laboratóriumi vizsgálati jelentés
 DocType: BOM,With Operations,Műveletekkel
@@ -3544,7 +3616,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,Kinevezés megerősítése
 DocType: Shopping Cart Settings,Orders,rendelés
 DocType: HR Settings,Retirement Age,Nyugdíjas kor
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Kérjük, állítsa be a számozási sorozatot a résztvevők számára a Setup&gt; Numbering Series segítségével"
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Tervezett mennyiség
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Törlés nem megengedett országban {0}
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},# {0} sor: Az {1} eszköz már {2}
@@ -3571,9 +3642,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Számlák megnyitása
 DocType: Vehicle Service,Engine Oil,Motorolaj
 DocType: Job Applicant,Applicant Name,Jelentkező neve
+DocType: Bank Transaction,Unreconciled,Nem egyeztetett
 DocType: Serial No,Delivery Document No,Szállítássz
 DocType: Hub Users,Hub Users,Hub felhasználók
 DocType: Bin,Actual Quantity,Tényleges mennyiség
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,A {0} betéti megjegyzés automatikusan létrejött
 DocType: Payment Term,Credit Days,Hitelnapok
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Projekt Id
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronika
@@ -3664,6 +3737,7 @@
 DocType: Supplier,Individual,Egyedi
 DocType: Clinical Procedure Template,Clinical Procedure Template,Klinikai eljárássablon
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,"Nettó eszközérték, mint a"
+DocType: Employee Group Table,ERPNext User ID,ERPNext felhasználói azonosító
 DocType: Sales Invoice,Redemption Account,Megváltási számla
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Elemcsoportok fája.
 DocType: BOM,Show Items,Elemek megjelenítése
@@ -3680,7 +3754,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Creation Tool
 ,Purchase Order Items To Be Billed,Vásárlási megrendelések tételei
 DocType: Leave Period,Holiday List for Optional Leave,Szabadságlista az opcionális szabadságra
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,A számviteli tranzakciók alapértelmezett beállításai.
 DocType: Purchase Invoice,Scan Barcode,Vonalkód beolvasása
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,A költségközpont számának frissítése
 DocType: Purchase Invoice Item,Service Start Date,Szolgáltatás kezdete
@@ -3696,6 +3769,7 @@
 DocType: Invoice Discounting,Bank Charges,Bankköltségek
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Átvitt áruk
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Elsődleges elérhetőségek
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Bejövő hívás {0}
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ha nincs bejelölve, a listát hozzá kell adni minden egyes osztályhoz, ahol azt alkalmazni kell."
 DocType: Item Group,Show this slideshow at the top of the page,Jelenítse meg ezt a diavetítést az oldal tetején
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,A {0} paraméter érvénytelen
@@ -3725,7 +3799,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,"A vezető tulajdonos nem lehet ugyanaz, mint a vezető"
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","pl. bank, készpénz, hitelkártya"
 DocType: Item,Serial Number Series,Sorozatszám sorozat
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,Bankszámlakivonat-tranzakciós belépési lista
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Postai költségek
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,vezetés
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Az Ügyfélhöz rendelt hűségpontok naplóinak megtekintéséhez.
@@ -3741,6 +3814,7 @@
 DocType: Issue,Opening Date,Nyitási dátum
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,A kiválasztott BOM nem ugyanarra az elemre vonatkozik
 DocType: Delivery Note,Delivery To,Küldemény a részére
+DocType: Communication Medium,Timeslots,időszeletet
 DocType: Bank Statement Transaction Settings Item,Bank Data,Bankadatok
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Ütemezett Upto
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Vezető források vezetése.
@@ -3750,6 +3824,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Egyensúly
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Raktár, ahol az elutasított áruk készletét tárolja"
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Kiskereskedelem
+DocType: Call Log,Missed,Nem fogadott
 ,Maintenance Schedules,Karbantartási ütemtervek
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,"Nem lehet konvertálni a költségközpontot főkönyvi bejegyzésre, mivel gyermekcsomópontokkal rendelkezik"
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Adjon meg legalább egy attribútumot az Attribútumok táblázatban
@@ -3777,6 +3852,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,Az Amazon engedélyezése
 DocType: Loan,Total Interest Payable,Fizetendő kamat
 DocType: Topic,Topic Content,Téma tartalma
+DocType: Bank Account,Integration ID,Integrációs azonosító
 DocType: Sales Invoice,Company Address Name,Cégcím neve
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Áru tranzitban
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Ebben a sorrendben csak {0} pontot lehet visszaváltani.
@@ -3811,7 +3887,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Számlázási érték beállítása a B2C számára. A B2CL és a B2CS kiszámítása a számla értéke alapján történik.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nem lehet levonni, ha a kategória az „Értékbecslés” vagy a „Vaulation and Total” kategóriába tartozik"
 DocType: Quality Goal,Revised On,Módosítva
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},"Kérjük, adja meg a - {0} gyökér típusát"
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,A {0} - {1} hivatkozott tétel már számlázott
 DocType: Driver,Suspended,Felfüggesztett
 DocType: Asset Category Account,Accumulated Depreciation Account,Kumulált értékcsökkenési számla
@@ -3843,6 +3918,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,A POS-profil használata a Point-of-Sale használatához szükséges
 DocType: Purchase Order,Purchase Order Pricing Rule,Vásárlási megbízás árazási szabálya
 DocType: Expense Claim,Expenses,Költségek
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,A bankszámlák hozzáadva
 DocType: Employee,Cheque,Jelölje be
 DocType: Purchase Invoice,Currency and Price List,Pénznem és árlista
 DocType: Shopify Settings,Shop URL,Vásároljon URL-címet
@@ -3869,6 +3945,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Árlistaár (vállalati pénznem)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Nem fizetett és nem szállították
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,{0} értékesítési számla létrehozása
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () nem sikerült az üres IBAN-ban
 DocType: Quality Review Table,Objective,Célkitűzés
 DocType: Inpatient Record,Admission Scheduled,Felvételi ütemezés
 DocType: Purchase Order Item,To be delivered to customer,A megrendelőnek szállítjuk
@@ -3917,6 +3994,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Ez az egészségügyi szakemberrel szembeni tranzakciókon alapul.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Struktúrák hozzárendelése ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Az elvégzett műveletek részletei.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,A nyilatkozatból már visszavett tranzakciók
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},A műveleti időnek 0-nál nagyobbnak kell lennie a {0} műveletnél
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,A lekérdezésnek legalább egy helyes opcióval kell rendelkeznie
 DocType: Shareholder,Folio no.,Folio no.
@@ -3925,6 +4003,7 @@
 ,Production Analytics,Termelési elemzés
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},# {0} sor: Szállító beállítása {1} elemre
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Records
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Automatikus egyeztetés
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Már használatban lévő eset (ek). Próbálja ki a {0} esetet
 DocType: Chapter Member,Website URL,Weboldal URL
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,A jelentés típusa kötelező
@@ -3958,16 +4037,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Tétel Kód, raktár, mennyiség szükséges sorban"
 DocType: Payment Order Reference,Bank Account Details,Bankszámla részletei
 DocType: Homepage,Homepage Slideshow,Kezdőlap Diavetítés
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,"Nem található megfelelő elem. Kérjük, válasszon más értéket a {0} számára."
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Részben szponzorált, részleges finanszírozás igénylése"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},{0} fizetés {1} -től {2} -ig
 ,Serial No Status,Sorozat nélküli állapot
 DocType: Donor,Donor,Donor
 DocType: BOM,Item UOM,UOM elem
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},{0} sor: a munkaállomás kiválasztása a művelet ellen {1}
-DocType: Stock Settings,Default Return Warehouse,Alapértelmezett visszatérési raktár
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} be kell nyújtani
 DocType: Project,Estimated Cost,Becsült költség
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Idézet / Lead%
+DocType: Bank Account,Last Integration Date,Utolsó integrációs dátum
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Fizetés keresése
 apps/erpnext/erpnext/config/non_profit.py,Member information.,Tag információk.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Fordított naplóbejegyzés
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Állítson be egy értékesítési célt, amelyet a vállalat számára elérni szeretne."
@@ -3978,7 +4059,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,A számlázási pénznemnek meg kell egyeznie az alapértelmezett vállalati pénznem vagy félszámla pénznemével
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,"Kérjük, adja meg az értékesítési személy munkavállalói azonosítóját"
 DocType: Shift Type,Early Exit Consequence after,Korai kilépés következménye után
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Nyitó értékesítési és vásárlási számlák létrehozása
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Nyitó értékesítési és vásárlási számlák létrehozása
 DocType: Disease,Treatment Period,Kezelési időszak
 apps/erpnext/erpnext/config/settings.py,Setting up Email,E-mail beállítása
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Debit Megjegyzés összeg
@@ -4016,6 +4097,7 @@
 DocType: Payment Request,Make Sales Invoice,Értékesítési számla készítése
 DocType: Opening Invoice Creation Tool,Create Missing Party,Hiányzó fél létrehozása
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},A {0} mennyiséghez nem kell a munkadarab mennyiségét {1} rostálni
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} kisebbnek kell lennie {2}
 DocType: Landed Cost Voucher,Additional Charges,További díjak
 DocType: Assessment Result Tool,Assessment Result Tool,Értékelési eredmény eszköz
 DocType: Journal Entry,Contra Entry,Contra belépés
@@ -4069,8 +4151,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,A {0} vásárlási átvétel nem kerül benyújtásra
 DocType: Task,Total Expense Claim (via Expense Claim),Összes kiadási igény (költségigényléssel)
 DocType: Quality Goal,Quality Goal,Minőségi cél
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} létrehozott banki tranzakció
 DocType: Support Settings,Support Portal,Támogatási portál
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,"A <b>{0}</b> feladat vége nem lehet kevesebb, mint <b>{1}</b> várható kezdő dátum <b>{2}</b>"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},A {0} alkalmazott a (z) {1} helyen van
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Ez a szolgáltatási szintű megállapodás az {0} ügyfélre vonatkozik
 DocType: Employee,Held On,Tartott
@@ -4080,7 +4162,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},A munka rendje {0}
 DocType: Inpatient Record,Admission Schedule Date,Felvételi ütemezés dátuma
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Eszközérték beállítása
+DocType: Exotel Settings,Account SID,Számla SID
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,"Jelölje be a jelenlétet a „Munkavállalói ellenőrzés” alapján az alkalmazottakra, akiket ez a váltás rendelt."
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,A GST HSN kód nem létezik egy vagy több elem esetében
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,A nem regisztrált személyeknek nyújtott termékek
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Minden munkahely
 DocType: Appointment Type,Appointment Type,Kinevezés típusa
@@ -4092,6 +4176,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,A {0} attribútum növekménye nem lehet 0
 DocType: Leave Control Panel,Carry Forward,Haladj előre
 DocType: Dependent Task,Dependent Task,Függő feladat
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,A prioritás {0} -ra változott.
 DocType: Allowed To Transact With,Allowed To Transact With,Megengedett a tranzakcióhoz
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Legyél eladó
 DocType: Bank Reconciliation,Bank Reconciliation,Banki egyeztetések
@@ -4206,6 +4291,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,Követelmény
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Nincs aktív vagy alapértelmezett fizetésszerkezet az alkalmazott {0} számára az adott időpontokban
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,"A mennyiségnek nagyobbnak kell lennie, mint 0"
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,# {0} sor: A tranzakció befejezéséhez fizetési dokumentum szükséges
 DocType: Purchase Order Item,Supplier Quotation Item,Szállítói árfolyam tétel
 DocType: Appraisal,Appraisal Template,Értékelési sablon
 DocType: Item,Hub Category to Publish,Közzétételhez használt Hub kategória
@@ -4214,6 +4300,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Dátumként
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,A {0} szállítási megjegyzés nem érkezett be
 DocType: Appraisal Template Goal,Appraisal Template Goal,Értékelési sablon cél
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,A külső integrációk lekapcsolása
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Zárás (Cr)
 DocType: Restaurant Reservation,Restaurant Reservation,Étterem foglalás
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Utolsó rendelési összeg
@@ -4230,7 +4317,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,Új feladat
 DocType: Customer Feedback Table,Customer Feedback Table,Ügyfél-visszajelzési táblázat
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} nem szerepel a {2} kurzusban
-DocType: Asset Value Adjustment,Difference Amount,Különbségösszeg
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Különbségösszeg
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,A csekkek és a betétek helytelenül törlődtek
 DocType: Journal Entry,Cash Entry,Készpénzbevitel
 DocType: GST Settings,GST Settings,GST beállítások
@@ -4243,14 +4330,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,Fizetési bejegyzés levonása
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","# {0} sor: A {1} tétel csak {2} darab. Kérjük, válasszon egy másik tételt, amely {3} rendelkezésre áll, vagy több sorba osztja a sort, hogy több tételből szállítson / kiadjon"
 DocType: Patient Appointment,Procedure,eljárás
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Hívás hiányzik
 ,Total Stock Summary,Összes állományösszeg
 DocType: Purchase Invoice,Additional Discount,További kedvezmény
 DocType: Healthcare Settings,Patient Name By,Beteg neve
 DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Kérjük, állítsa a Naming Series-et {0} -ra a Setup&gt; Settings&gt; Naming Series menüpontban"
 DocType: Job Offer,Job Offer Terms,Állásajánlási feltételek
 DocType: GL Entry,Debit Amount in Account Currency,Debit összeg a számla pénznemében
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} csak egyszer kell megjelennie
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,A kiadás / különbség számla ({0}) egy „Profit vagy Loss” fióknak kell lennie
+DocType: Communication Medium,Communication Medium,Kommunikációs közeg
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"{0} sor: Az összeg nem lehet nagyobb, mint a {1} kiadási igény függvényében. A függőben lévő összeg {2}"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Earnest Money
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Minden Szállító eredménymutatója.
@@ -4279,6 +4369,7 @@
 DocType: Healthcare Service Unit Type,Item Details,Elem részletei
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Szállítási megjegyzésből
 DocType: Holiday,Holiday,Ünnep
+DocType: Company,Default Buying Terms,Alapértelmezett vásárlási feltételek
 DocType: Cheque Print Template,Line spacing for amount in words,A sorok közötti távolság szó szerint
 DocType: Item Group,Item Group Defaults,Elemcsoport alapértékei
 DocType: Salary Component,Abbr,röv
@@ -4320,7 +4411,6 @@
 DocType: Quiz,Quiz Configuration,Kvíz beállítása
 DocType: Mode of Payment,General,Tábornok
 DocType: Email Digest,Annual Expenses,Éves kiadások
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,"A várható dátum nem lehet kevesebb, mint a várható kezdő dátum"
 DocType: Global Defaults,Disable In Words,Tiltsa le a szavakat
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,A nettó fizetés nem lehet negatív
@@ -4366,7 +4456,6 @@
 DocType: Serial No,Distinct unit of an Item,Egy elem elkülönített egysége
 DocType: Amazon MWS Settings,Synch Products,Szinkronizáló termékek
 DocType: Supplier Scorecard Scoring Variable,Path,Pálya
-DocType: Project Task,Task ID,Feladatazonosító
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Megnyitás (Dr)
 DocType: Project,% Completed,% Befejezett
 DocType: Customer,Commission Rate,A Bizottság aránya
@@ -4378,7 +4467,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,A {0} zárószámnak Liability / Equity típusúnak kell lennie
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Telepítő cég
 DocType: Inpatient Occupancy,Check In,Becsekkolás
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,Ügyfél és szállító
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,Ügyfél és szállító
 DocType: Issue,Support Team,Támogatói csoport
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Fiók: {0}: Nem rendelheti magát szülő fiókként
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,A rögzített eszközelemnek nem részvénynek kell lennie.
@@ -4406,6 +4495,7 @@
 DocType: Product Bundle,Parent Item,Szülőelem
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,ügynöki jutalék
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},"Kérjük, hozzon létre vételi vagy vásárlási számlát a {0} tételhez"
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,"Kérjük, válassza ki a betegt, hogy az előírt eljárást megkapja"
 ,Product Bundle Balance,Termékcsomag-egyenleg
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,A cég neve nem lehet Társaság
 DocType: Maintenance Visit,Breakdown,Bontás
@@ -4413,6 +4503,7 @@
 DocType: Issue,Response By,Válasz
 DocType: Purchase Invoice,Credit To,Hitel
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Küldje el ezt a Megrendelést további feldolgozásra.
+DocType: Bank Transaction,Reconciled,Egyeztetett
 DocType: Bank Guarantee,Bank Guarantee Number,Bankgarancia száma
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Kézbesített: {0}
 DocType: Quality Meeting Table,Under Review,Felülvizsgálat alatt
@@ -4451,6 +4542,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Fejezetek (vagy csoportok), amelyek ellen a számviteli bejegyzések készülnek és egyenlegek maradnak fenn."
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,A készletbejegyzéshez szükséges anyag kérés
 DocType: Request for Quotation,Link to material requests,Kapcsolat az anyagi igényekre
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Érvénytelen {0}! Az ellenőrző szám ellenőrzése sikertelen.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Biztosítatlan hitelek
 apps/erpnext/erpnext/public/js/event.js,Add Customers,Ügyfelek hozzáadása
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Alapértelmezett készáru raktár
@@ -4515,6 +4607,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Lehetséges értékesítési lehetőségek.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,PDC megjelenítése a Nyomtatásban
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Szállító
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Ez a banki tranzakció már teljesen összeegyeztethető
 DocType: POS Profile User,POS Profile User,POS profil felhasználó
 DocType: Sales Person,Sales Person Name,Értékesítési személy neve
 DocType: Packing Slip,Gross Weight,Bruttó súly
@@ -4523,6 +4616,7 @@
 ,Project wise Stock Tracking,Projekt bölcs készlet nyomon követése
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-vlog-.YYYY.-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Új fiók hozzáadása előtt mentse el a dokumentumot
 DocType: Issue,Service Level Agreement,Szolgáltatási szint Megállapodás
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,"Az elemértékelési ráta újraszámításra kerül, figyelembe véve a kirakodott költség utalvány összegét"
 DocType: Timesheet,Employee Detail,Munkavállalói részletek
@@ -4542,7 +4636,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,{0} sor: A konverziós tényező kötelező
 DocType: Buying Settings,Purchase Receipt Required,Szükséges beszerzési átvétel
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM arány
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,Érvénytelen GSTIN! Az ellenőrző szám ellenőrzése sikertelen.
 DocType: HR Settings,Max working hours against Timesheet,Maximális munkaidők a naplóhoz képest
 DocType: HR Settings,Include holidays in Total no. of Working Days,Tartalmazza az ünnepeket összesen nem. munkanapok
 DocType: Quality Meeting,Quality Meeting,Minőségi találkozó
@@ -4563,6 +4656,7 @@
 DocType: Course Activity,Activity Date,Tevékenység dátuma
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Új ügyfél kiválasztása vagy hozzáadása
 DocType: Contract,Unfulfilled,beteljesítetlen
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Nem vehet részt a kurzuson
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,Olvasd el a blogot
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Projekt érték
 DocType: Task,Expected Time (in hours),Várható idő (óra)
@@ -4579,6 +4673,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},A {0} felhasználó már hozzá van rendelve a {1} alkalmazottal
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Űrlap nézet
 DocType: Supplier Quotation,Auto Repeat Section,Automatikus ismétlés szakasz
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Kockázati nyilvános token hiba
 DocType: Sales Person,Select company name first.,Először válassza ki a cég nevét.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Pénzügyi év
 DocType: Sales Invoice Item,Deferred Revenue,Halasztott bevételek
@@ -4597,6 +4692,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} eszköz nem ruházható át
 ,Unpaid Expense Claim,Nem fizetett költségigény
 DocType: Employee,Family Background,Családi háttér
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Energiapont ranglistája
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,A bónusz fizetési dátuma nem lehet múltbeli dátum
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,{0} nem található az Inter Company tranzakcióknál.
 DocType: Bank Account,Party Type,Fél típusa
@@ -4642,6 +4738,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Érték, amellyel az árlista pénzneme a vállalat alap devizájává alakul át"
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Díjjegyzetek megtekintése
 DocType: Training Event,Theory,Elmélet
+DocType: Sales Invoice,Is Discounted,Kedvezményes
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Idézet létrehozása
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,"# {0} sor: A (z) {1} folyóiratbejegyzés nem rendelkezik {2} fiókkal, vagy már nem illeszkedik egy másik utalványhoz"
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Új ügyfél létrehozása
@@ -4656,6 +4753,7 @@
 DocType: Practitioner Schedule,Time Slots,Időrésszel
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Válasszon ki legalább egy értéket az egyes attribútumok közül.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Banktervezet
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Utolsó kiadás
 DocType: Email Digest,Send regular summary reports via Email.,Rendszeres összefoglaló jelentések küldése e-mailben.
 DocType: Quality Procedure Table,Step,Lépés
 DocType: Normal Test Items,Result Value,Eredményérték
@@ -4690,7 +4788,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Fórum tevékenység
 DocType: Service Level Priority,Resolution Time Period,Felbontási idő
 DocType: Request for Quotation,Supplier Detail,Beszállítói részletek
-DocType: Project Task,View Task,Feladat megtekintése
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,A {0} dokumentum sikeresen törölve lett
 DocType: Serial No,Purchase / Manufacture Details,Vásárlási / gyártási részletek
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Könyvrészlet értékcsökkenési leírása automatikusan
 DocType: Work Order Operation,Operation completed for how many finished goods?,"A művelet befejeződött, hogy hány késztermék?"
@@ -4719,6 +4817,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,A nyersanyagkérelem elemei
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Válassza ki az elemet (opcionális)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,A (z) {0} szülőelem nem lehet Készletelem
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Minden banki tranzakció létrejött
 DocType: Stock Entry Detail,Against Stock Entry,Készletbejegyzés ellen
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),A felrobbanott BOM (beleértve a részegységeket is)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
@@ -4767,6 +4866,7 @@
 DocType: Chapter,Chapter Head,Fejezet fej
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,"Nem engedélyezett. Kérjük, tiltsa le a tesztsablont"
 DocType: Restaurant Reservation,No Show,Nincs megjelenítése
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,A kiválasztott fizetési bejegyzést hitelező banki tranzakcióhoz kell kötni
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Eladási összeg
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS hozzáférési kulcs azonosító
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} nincs jelen az anyavállalatban
@@ -4774,8 +4874,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Add Szállítók
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,A hónap és a függőben lévő tevékenységek összefoglalása
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,A közlekedési mód
+apps/erpnext/erpnext/config/hr.py,Recruitment,Toborzás
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruttó fizetés - teljes levonás - kölcsön visszafizetés
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,A közzététel dátuma nem lehet jövőbeli dátum
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} szükséges az e-Way Bill JSON létrehozásához
 ,Work Order Stock Report,Munkarendelés-jelentés
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Pénznemek engedélyezése / letiltása.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Nézd meg a kosárban
@@ -4797,14 +4899,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,A rövidítés kötelező
 DocType: Travel Request,Domestic,Belföldi
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Mennyiség
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,A kiadás dátumának a jövőben kell lennie
 DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop által Guardian
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Egyensúly az alap pénznemben
+DocType: Payment Entry,Get Outstanding Invoice,Kiváló számla
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,Minden termék vagy szolgáltatás.
 DocType: Vehicle Service,Brake Pad,Fékbetét
 DocType: Pricing Rule,Max Amt,Max Amt
 DocType: Shopping Cart Settings,Show Stock Availability,A készlet rendelkezésre állásának megjelenítése
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Szállodai szoba árazás
-DocType: Project Task,Pending Review,Függőben lévő áttekintés
+DocType: Task,Pending Review,Függőben lévő áttekintés
 DocType: Employee,Date of Joining,Csatlakozás dátuma
 DocType: Patient,Patient Relation,Beteg kapcsolat
 DocType: Currency Exchange,For Selling,Értékesítés
@@ -4819,6 +4923,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
 DocType: Invoice Discounting,Loan End Date,Kölcsön vége
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},A {0} ({1}) sorban lévő mennyiségnek meg kell egyeznie a gyártott mennyiséggel {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Bankbejegyzések létrehozása ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Kereskedelmi
 DocType: Salary Slip,Bank Account No.,Bankszámla száma
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},"Az előzetes összeg nem lehet nagyobb, mint {0} {1}"
@@ -4862,9 +4967,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Havi értékesítési cél (
 DocType: Guardian,Guardian Interests,Guardian érdekek
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,A kötegazonosító kötelező
-DocType: Item,Allow over delivery or receipt upto this percent,Hagyja ezt a százalékot a szállítás vagy a kézhezvétel felett
 DocType: Payment Entry,Paid Amount (Company Currency),Fizetett összeg (vállalati pénznem)
 DocType: Shipping Rule Condition,Shipping Rule Condition,Szállítási szabályfeltétel
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Ez a kvíz maximálisan megpróbálkozott!
 DocType: Employee Boarding Activity,Required for Employee Creation,Szükséges az alkalmazottak létrehozásához
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Hűségpont-belépési visszaváltás
 DocType: Job Applicant,Cover Letter,Kísérő levél
@@ -4899,7 +5004,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,{0} sor: Az óra értékének nullánál nagyobbnak kell lennie.
 DocType: Account,Account Number,Számlaszám
 DocType: Assessment Result Detail,Assessment Result Detail,Értékelés eredménye
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",A túlterhelés vagy a túlrendelés engedélyezéséhez frissítse az &quot;Allowance&quot; -t a Stock Settings vagy az Item menüben.
 DocType: Support Settings,Auto close Issue after 7 days,Automatikus bezárás 7 nap elteltével
 DocType: Supplier,Is Frozen,Fagyott
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},A teljes súlyozásnak 100% -nak kell lennie. {0}
@@ -4915,6 +5019,7 @@
 DocType: Crop Cycle,Crop Cycle,Termésciklus
 DocType: Serial No,Creation Time,Létrehozási idő
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,"Kérjük, adja meg a jóváhagyó szerep vagy jóváhagyó felhasználó nevet"
+DocType: Plaid Settings,Link a new bank account,Kapcsoljon össze egy új bankszámlát
 DocType: Inpatient Record,Discharged,Kisült
 DocType: BOM,Raw Material Cost(Company Currency),Nyersanyagköltség (vállalati pénznem)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Megjegyzés: Az esedékesség / referencia dátuma {0} nap (ok) után meghaladja a megengedett ügyfélnapokat
@@ -5033,6 +5138,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",&quot;Raktáron&quot; vagy &quot;Nincs raktáron&quot; mutasson a raktárban rendelkezésre álló készlet alapján.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Törölje véglegesen?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Az alkalmazandó modulok közül legalább az egyiket kell kiválasztani
 DocType: Leave Type,Is Leave Without Pay,Fizetés nélkül van
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,# {0} sor: {1} eszközt kell benyújtani
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),További kedvezményes összeg (vállalati pénznem)
@@ -5078,10 +5184,12 @@
 DocType: Pricing Rule,Qty,Mennyiség
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC elérhető (A) - (B)
 ,Material Requests for which Supplier Quotations are not created,"Anyagi kérelmek, amelyekre a szállítói árajánlatokat nem hozzák létre"
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Valami baj történt a kvíz értékelése során.
 DocType: GST Account,GST Account,GST-fiók
 DocType: Pricing Rule,For Price List,Árlista
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless mandátum
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,Az anyagátvitel átugrása a WIP raktárba
+DocType: Training Event Employee,Feedback Submitted,Visszajelzés benyújtása
 DocType: Cheque Print Template,Primary Settings,Elsődleges beállítások
 DocType: Amazon MWS Settings,Customer Type,ügyféltípus
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
@@ -5090,6 +5198,7 @@
 DocType: Vehicle Log,Odometer Reading,Kilométer-számláló
 DocType: Additional Salary,Salary Slip,Fizetéscsúszás
 DocType: Payroll Entry,Payroll Frequency,Bérszámlálási gyakoriság
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,"{0} sor: {1} művelet nem fejeződött be {2} darab késztermékben a {3} munkarendben. Kérjük, frissítse a műveleti állapotot a Jobkártya {4} segítségével."
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}",A kezdő és befejező dátumok nem érvényes bérszámfejtési időszakban nem számíthatók ki {0}
 DocType: Products Settings,Home Page is Products,A kezdőlap a Termékek
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,felhívja
@@ -5104,11 +5213,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Munkavállalói adómentességi kategória
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},{0} sor: az {1} tételhez szükséges eszköz
 DocType: Expense Claim Detail,Sanctioned Amount,Szankcionált összeg
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,A számlázási időszámítás nem lehet kevesebb 1-nél
 DocType: Taxable Salary Slab,Taxable Salary Slab,Adóköteles fizetési lap
 DocType: Grant Application,Grant Application,Támogatási kérelem
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"{0} -tól kezdődő eredmény nem található. Állandó pontszámokat kell tartalmaznia, amelyek 0 és 100 között vannak"
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Sales Person,Parent Sales Person,Szülői értékesítési személy
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Tekintse meg az összes problémát a {0}
 DocType: Student Group Creation Tool,Get Courses,Tanfolyamok
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","# {0} sor: A mennyiségnek 1-nek kell lennie, mivel az elem egy állandó eszköz. Kérjük, használja a külön sor több tételt."
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Azok a munkaidők, amelyek alatt a hiányzik. (Zero letiltásra)"
@@ -5154,6 +5265,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Elérések beszerzéseiből
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,# {0} sor (fizetési táblázat): Az összegnek pozitívnak kell lennie
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Munkavállalói adómentességi nyilatkozat
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Kapcsolódó fizetések keresése
 DocType: Project,Expected End Date,Várható befejezési dátum
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,A konverziós arány nem lehet 0 vagy 1
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP .YYYY.-
@@ -5234,8 +5346,10 @@
 DocType: Asset Category,Asset Category Name,Eszköz kategória neve
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,A kézhezvételi dokumentumot be kell nyújtani
 ,Employee Advance Summary,Alkalmazott előzetes összefoglaló
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,"Kérjük, ellenőrizze a hibanaplót az import hibákról"
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Részletes ok
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Alacsony érzékenység
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,A teljes allokált összeg ({0}) meghaladja a fizetett összeget ({1}).
 DocType: Authorization Rule,Applicable To (Designation),Alkalmazható (jelölés)
 DocType: Tax Rule,Billing City,Számlázási város
 DocType: Item,Is Customer Provided Item,Az ügyfél által biztosított elem
@@ -5312,8 +5426,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Válassza ki a domaineket
 DocType: Agriculture Task,Task Name,A feladat neve
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Készletbejegyzések már létrehozva a Megrendeléshez
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","A dokumentum törléséhez törölje a <a href=""#Form/Employee/{0}"">{0}</a> alkalmazottat"
 ,Amount to Deliver,Kiszállítandó összeg
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,A {0} cég nem létezik
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,"Nincsenek függőben lévő anyagi kérelmek, amelyek az adott elemekhez kapcsolódnak."
@@ -5338,6 +5450,7 @@
 DocType: Email Digest,New Income,Új bevétel
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Megtartott készletek bejegyzése vagy a minta mennyisége nincs megadva
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,A kuponok feldolgozása
+DocType: Support Settings,Allow Resetting Service Level Agreement,A szolgáltatási szintű megállapodás visszaállításának engedélyezése
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,"Kérjük, adja meg a tételkódot a kötegszámhoz"
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,A szolgáltatás leállításának dátuma nem lehet a szolgáltatás kezdete előtt
 DocType: Employee Property History,Employee Property History,Munkavállalói tulajdon története
@@ -5350,6 +5463,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,"Fizetett összeg + Leírás Az összeg nem lehet nagyobb, mint a Grand Total"
 DocType: Asset Repair,Error Description,Hiba leírása
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consulting töltőelem
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Új számla
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Nem érkezett válasz
 DocType: Shopify Settings,Sales Order Series,Értékesítési rendelési sorozat
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Fizetési feltételek automatikus lekérése
@@ -5380,6 +5494,7 @@
 DocType: Material Request Plan Item,Customer Provided,Ügyfél biztosított
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Ez a feladat a gyermek feladatát tartalmazza. Ezt a feladatot nem lehet törölni.
 DocType: Item,Inventory,Leltár
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Ha a Közlekedési mód az út, akkor a GST Transporter ID vagy a járműszám is szükséges"
 DocType: Supplier Scorecard Criteria,Criteria Name,Kritérium neve
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Összes kijelölt levél
 DocType: Chapter,Members,Belépés
@@ -5388,7 +5503,7 @@
 DocType: Cheque Print Template,Has Print Format,Nyomtatási formátumú
 DocType: Training Result Employee,Training Result Employee,Képzési eredmény Munkavállaló
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,A gyermekcsomópontokkal rendelkező fiókot nem lehet főkönyvelni
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,Fizetési megrendelés
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Fizetési megrendelés
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',"A kezdőnap nagyobb, mint a végső nap a {0} feladatban"
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Nettó pénzeszközök a finanszírozásból
 DocType: Quiz,Enter 0 to waive limit,A lemondáshoz adja meg a 0 értéket
@@ -5415,7 +5530,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Ledger megtekintése
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Egyéb megjegyzések, figyelemre méltó erőfeszítéseket kell tenniük a nyilvántartásokban."
 DocType: Travel Request,"Details of Sponsor (Name, Location)","A szponzor adatai (név, hely)"
-DocType: Project Task,Weight,Súly
+DocType: Task,Weight,Súly
 DocType: Staffing Plan Detail,Current Count,Aktuális szám
 DocType: Sales Team,Incentives,Ösztönzők
 DocType: Program Fee,Program Fee,Programdíj
@@ -5436,7 +5551,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Rendelési bejegyzés
 DocType: Request for Quotation Supplier,Download PDF,PDF letöltése
-DocType: Payment Entry,Unallocated Amount,Kiosztatlan összeg
+DocType: Bank Transaction,Unallocated Amount,Kiosztatlan összeg
 DocType: Travel Itinerary,Rented Car,Bérelt autó
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Tartva
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Értékesítési számlázási napló
@@ -5498,13 +5613,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;workers_field_value&#39; és &#39;timestamp&#39; szükséges.
 DocType: Purchase Taxes and Charges,Reference Row #,Referencia sor #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},"Kérjük, a {0} vállalatnál állítsa be az „Eszköz-értékcsökkenési költségközpontot”"
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,# {0} sor: A tranzakció befejezéséhez fizetési dokumentum szükséges
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Kattintson erre a gombra, hogy eladja az értékesítési rendelés adatait az Amazon MWS-től."
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),"Munkaidő, amely alatt a félnapot jelölték. (Zero letiltásra)"
 ,Assessment Plan Status,Értékelési terv állapota
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,"Kérjük, először válassza a {0} lehetőséget"
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Küldje el ezt az alkalmazotti rekord létrehozásához
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ez a változat tételkódjához lesz csatolva. Például, ha a rövidítése &quot;SM&quot;, és a tétel kódja &quot;T-SHIRT&quot;, akkor a variáns tétel kódja &quot;T-SHIRT-SM&quot; lesz."
+DocType: Support Settings,Track Service Level Agreement,A szolgáltatási szintű megállapodás követése
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,"Kérjük, adja meg a szállítási dátumot"
 DocType: Purchase Invoice Item,Quality Inspection,Minőségellenőrzés
 DocType: Account,Root Type,Gyökér típusa
@@ -5527,7 +5642,7 @@
 DocType: Department Approver,Department Approver,Tanszék jóváhagyója
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Mennyiség BOM soronként
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Elfogadva + Az elutasított mennyiségnek meg kell egyeznie a {0} tételhez tartozó fogadott mennyiséggel
-apps/erpnext/erpnext/config/hr.py,Expense Claims,Költségkövetelések
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Költségkövetelések
 DocType: Bank Account,Address HTML,Cím HTML
 ,Stock Projected Qty,Készletre becsült mennyiség
 DocType: Employee Onboarding,Job Offer,Állásajánlat
@@ -5542,6 +5657,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Inward Supplies (fordított adózás)
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} nem található a Számla részletei táblázatban
 DocType: Stock Entry,Total Incoming Value,Teljes bejövő érték
+DocType: Bank Transaction Payments,Bank Transaction Payments,Banki tranzakciós kifizetések
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Válasszon raktárat ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Üzleti típus
 apps/erpnext/erpnext/config/buying.py,All Addresses.,Minden cím.
@@ -5635,6 +5751,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,Alapértelmezett orvosi kód szabvány
 DocType: Woocommerce Settings,Tax Account,Adószámla
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Teljes fizetett összeg
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Válassza ki a {0} tételhez tartozó pénzügyi könyvet a {1} sorban
 DocType: BOM,Website Specifications,Weboldal specifikációk
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated",A kompenzációs rendszerből származó szállítótól mentes és nulla minősítésű
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5653,7 +5770,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,A dokumentum részleteivel szemben
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},"Kérjük, állítsa be a {0}"
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Először válassza az előtagot
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,Alvállalkozáskezelés
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Alvállalkozáskezelés
 DocType: Activity Cost,Projects User,Projektek Felhasználó
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Szállítói eredménymutató változó
 DocType: Item Group,Item Group Name,Elemcsoport neve
@@ -5662,6 +5779,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Túltermelés Az értékesítési megrendelés százalékos aránya
 DocType: Purchase Invoice,Supplied Items,Szállított elemek
 DocType: Leave Control Panel,Select Employees,Válassza az Alkalmazottak lehetőséget
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Hitel létrehozása
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},A {0} hitelben válassza a kamatbevétel-számlát
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Az összes elem már át lett adva ehhez a munkaszervezéshez.
 DocType: Certification Application,Payment Details,Fizetési részletek
@@ -5714,6 +5832,7 @@
 ,Sales Partner Target Variance based on Item Group,Értékesítési partnercélváltozás az Elemcsoporton alapul
 DocType: Stock Settings,Naming Series Prefix,Névsorozat előtagja
 DocType: BOM Operation,Workstation,munkaállomás
+DocType: Plaid Settings,Synchronize all accounts every hour,Szinkronizálja az összes fiókot óránként
 DocType: Employee Boarding Activity,Task Weight,Feladat súlya
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Éves számlázás: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nem törölheti a {0} pénzügyi évet. A {0} költségvetési év alapértelmezettként van beállítva a globális beállításoknál
@@ -5764,7 +5883,7 @@
 DocType: Patient Relation,Family,Család
 DocType: Work Order Operation,Updated via 'Time Log',Frissítve: &#39;Időnapló&#39;
 DocType: Quality Inspection,Sample Size,Minta nagysága
-DocType: Journal Entry,Reference Number,Referenciaszám
+DocType: Bank Transaction,Reference Number,Referenciaszám
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM konverziós részlet
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},"A felhalmozott értékcsökkenésnek kisebbnek kell lennie, mint {0}"
 DocType: Antibiotic,Antibiotic Name,Antibiotikus név
@@ -5888,7 +6007,7 @@
 DocType: Global Defaults,Hide Currency Symbol,Pénznem szimbólum elrejtése
 DocType: Additional Salary,Overwrite Salary Structure Amount,Felülírási fizetés összege
 DocType: Supplier Quotation,Is Subcontracted,Alvállalkozó
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},A kölcsönösszeg nem haladhatja meg a {0} maximális kölcsönösszeget
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},A kölcsönösszeg nem haladhatja meg a {0} maximális kölcsönösszeget
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,A BOM nem tartalmaz állományt
 DocType: Employee Skill Map,Employee Skill Map,Munkavállalói készségek térképe
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,értékesítés
@@ -5903,6 +6022,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,Debit a vállalati pénznemben
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",A tartalék sorozat a &quot;SO-WOO-&quot;.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,Minőségi találkozó menetrend
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,"Kérjük, ne hozzon létre több mint 500 elemet egyszerre"
 DocType: Cash Flow Mapper,Section Header,Szakaszfejléc
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Termékek vagy szolgáltatások
 DocType: Crop,Perennial,Örök
@@ -5915,9 +6035,11 @@
 DocType: Water Analysis,Water Analysis Criteria,Vízelemzési kritériumok
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,"Megjegyzés: Az összes megosztott {0} lap nem lehet kevesebb, mint a már jóváhagyott levelek {1} az adott időszakban"
 DocType: Salary Component,Deduction,Levonás
+DocType: Accounts Settings,Over Billing Allowance (%),Számlázási juttatás (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,"Nem lehet újraindítani az előfizetését, amely nem törlődött."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Munkavállalói előlegek
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Előzetes nyereség / veszteség (hitel)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,A nyilvános token hiányzik a bank számára
 DocType: Employee Tax Exemption Category,Max Exemption Amount,Max. Mentesítési összeg
 DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Az elemek eltérő UOM-je hibás (Total) nettó súlyértéket eredményez. Győződjön meg róla, hogy az egyes elemek nettó súlya ugyanabban az UOM-ban van."
@@ -5974,11 +6096,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Szállítói címek és kapcsolattartók
 DocType: Bank Guarantee,Bank Guarantee Type,Bankgarancia típusa
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ha letiltja, a &quot;Lekerekített teljes&quot; mező nem lesz látható minden tranzakcióban"
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},"Kérjük, állítson be egy alapértelmezett bankszámlát a {0} cégnek"
 DocType: Pricing Rule,Min Amt,Min
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,"Ez egy gyökér egészségügyi szolgáltató egység, és nem szerkeszthető."
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,"Állítsa be ezt, ha az ügyfél közigazgatási vállalat."
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,A maximális előnyöknek nullánál nagyobbaknak kell lenniük az előnyök kiadásához
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},"# {0} sor: {1} művelet nem fejeződött be {2} db késztermékre a # {3} munkarendben. Kérjük, frissítse a műveleti állapotot a Job {#} {4} kártyával"
 DocType: Production Plan Item,Planned Start Date,Tervezett kezdő dátum
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Eszköz-karbantartás
 DocType: Lead,Interested,Érdekelt
@@ -6003,6 +6125,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,"Költség, mint a"
 apps/erpnext/erpnext/config/projects.py,Project Update.,Projektfrissítés.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,A gyökér típusa kötelező
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Sikertelen volt a hitelesítés
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"{0} - {1} árfolyamot nem sikerült megtalálni a {2} kulcsdátumra vonatkozóan. Kérjük, készítsen kézi átváltási rekordot"
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% Számlázott
 DocType: Purchase Invoice,Overdue,Lejárt
@@ -6052,6 +6175,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","A „Termékcsomag” elemek esetében a „Csomaglista” táblázatban a raktár, a sorozatszám és a tételszám kerül figyelembe vételre. Ha a raktár és a kötegszám ugyanaz minden „csomagcsomag” tétel összes csomagolási tételéhez, akkor ezek az értékek beírhatók a fő tétel táblázatba, az értékeket a „Csomaglista” táblázatba másolja."
 DocType: Lab Test,Submitted Date,Benyújtott dátum
 DocType: Delivery Settings,Send with Attachment,Küldés mellékletgel
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,Az e-Way Bill JSON csak a benyújtott dokumentumból hozható létre
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,A {0} fiók nem létezik
 DocType: BOM Item,BOM No,BOM No
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Átlagos napi kimenő
@@ -6068,7 +6192,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,A tőke nettó változása
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,A leveleket sikeresen adták ki
 DocType: Loyalty Point Entry,Expiry Date,Lejárati dátum
-DocType: Project Task,Working,Dolgozó
+DocType: Task,Working,Dolgozó
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,A {0} már rendelkezik szülői eljárással {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Ez a betegre vonatkozó tranzakciókon alapul. A részleteket lásd az alábbi idővonalon
 DocType: Material Request,Requested For,Igényelt
@@ -6089,7 +6213,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},{0} sor: A követelés / fizetendő fiókhoz a Party Type és a Party szükséges {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,Termelés
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Nem sikerült beállítani a postahivatalt
-apps/erpnext/erpnext/config/support.py,Communication log.,Kommunikációs napló.
 DocType: Purchase Invoice Item,Enable Deferred Expense,A halasztott költség engedélyezése
 DocType: Purchase Order,Customer Contact Email,Ügyfél kapcsolat e-mail
 DocType: Clinical Procedure Template,Collection Details,Gyűjtemény részletei
@@ -6105,6 +6228,7 @@
 DocType: Employee Boarding Activity,Activity Name,Tevékenység neve
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Webhook részletek részletezése
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Egyeztesse ezt a fiókot
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Változat Of
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},A {0} sorban kötelező a céltárgy
 apps/erpnext/erpnext/config/support.py,Warranty,szavatosság
@@ -6138,7 +6262,6 @@
 DocType: Cheque Print Template,Date Settings,Dátumbeállítások
 DocType: BOM Operation,Operation Time,Működési idő
 DocType: Asset,Value After Depreciation,Érték az értékcsökkenés után
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,"A <b>{0}</b> feladat kezdési dátuma nem lehet kevesebb, mint <b>{1}</b> várható kezdő dátum <b>{2}</b>"
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Többi
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Ólom szám
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,"A vállalat neve, amelyre ezt a rendszert állítja be."
@@ -6154,6 +6277,7 @@
 DocType: Item Attribute,Attribute Name,Attribútum neve
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Adományozó típusa.
 DocType: Supplier,Is Transporter,A Transporter
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Az új kiadási dátumnak a jövőben kell lennie
 DocType: Loan Type,Maximum Loan Amount,Maximális kölcsönösszeg
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Az e-mail nem található az alapértelmezett kapcsolaton
 DocType: Hotel Room Reservation,Booked,Foglalt
@@ -6172,6 +6296,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,Mintamegtartó raktár
 DocType: Pricing Rule,Discount Percentage,Kedvezményes százalék
 DocType: Company,Company Description,cégleírás
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} nem az alapértelmezett szállító minden elemhez.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},A {0} sorozatszám nem tartozik az {1} elemhez
 DocType: Work Order,Scrap Warehouse,Hulladéktároló
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Fejezet információ.
@@ -6195,7 +6320,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),A (z) {0} ({1} / {2}) ügyfélnél a hitelkeretet átlépték
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,A benyújtott megrendeléseket nem lehet törölni
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Szia
-DocType: Vehicle Service,Change,változás
 DocType: Request for Quotation Item,Request for Quotation Item,Ajánlatkérési tétel
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} kétszer adták meg az elemadót
 DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,A teljes adó levonása a kiválasztott bérszámfejtési dátumra
@@ -6205,6 +6329,7 @@
 DocType: Timesheet Detail,Expected Hrs,Várható óra
 DocType: Subscription Plan,Payment Plan,Fizetési terv
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,legkorábbi
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,A „{0}” bankszámla szinkronizálása történt
 DocType: Program Enrollment Tool,Enroll Students,Regisztrálja a diákokat
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Ismételje meg az Ügyfél bevételét
 DocType: Company,Date of Commencement,Megkezdésének időpontja
@@ -6239,6 +6364,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"A munkavállalói státusz nem állítható „Balra”, mivel a következő alkalmazottak jelenleg jelentenek az alkalmazottnak:"
 DocType: BOM Explosion Item,Source Warehouse,Forrás raktár
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Felhasználók hozzáadása
+DocType: Exotel Settings,Exotel Settings,Exotel beállítások
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Fizetési tételek
 DocType: SMS Center,All Sales Partner Contact,Minden értékesítési partner kapcsolat
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Összesen (AMT)
@@ -6247,12 +6373,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Felhalmozott értékek
 DocType: Grading Scale,Intervals,periódusai
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Képzési események
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Megnyitás és zárás
 DocType: Production Plan Item,Quantity and Description,Mennyiség és leírás
 DocType: Payment Entry,Payment Type,Fizetési mód
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,A fóliószámok nem egyeznek
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Minőségellenőrzés: {0} nem kerül elküldésre a következő tételre: {1} a {2} sorban
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},{0} megjelenítése
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Szolgáltatási szint megállapodás visszaállítása.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} elem található.
 ,Stock Ageing,Stock öregedés
 DocType: Customer Group,Mention if non-standard receivable account applicable,"Meg kell említeni, ha a nem szabványos követelés alkalmazható"
@@ -6286,6 +6414,7 @@
 DocType: SMS Log,SMS Log,SMS napló
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,"Kérjük, adja meg a mennyiséget vagy az értékelési arányt, vagy mindkettőt"
 DocType: Salary Component,Amount based on formula,Összeg a képlet alapján
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Automatikus újrarendelés engedélyezése
 DocType: Clinical Procedure Item,Transfer Qty,Transzfer mennyiség
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Költségközpontok
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},A tétel kötelező a {0} sorban
@@ -6319,6 +6448,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Garanciaigény
 DocType: Company,Date of Incorporation,Az alapítás kelte
 DocType: Asset,Double Declining Balance,Dupla csökkenő egyensúly
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},"Adószámla, amely nincs megadva a Shopify adóhoz {0}"
 DocType: Payroll Entry,Validate Attendance,Érvényesítse a jelenlétet
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,POS ügyfélcsoport
@@ -6345,7 +6475,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","Csak {0} összeget követelhet, a többi összeg {1} a pro-rata komponens alkalmazásában kell lennie"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Logikai raktár, amely ellen a készletbejegyzések készülnek."
-DocType: Stock Entry Detail,Difference Account,Különbség számla
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Különbség számla
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ez benyújtja a fizetési jegyeket és létrehozza az eredményszemléletű naplóbejegyzést. Akarod folytatni?
 DocType: Manufacturer,Manufacturers used in Items,A cikkekben használt gyártók
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},A {0} hallgató nem tartozik a {1} csoporthoz
@@ -6373,6 +6503,7 @@
 DocType: Delivery Note,Is Return,Visszatérés
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Talajelemzési kritériumok
 DocType: Quiz Result,Selected Option,Kiválasztott opció
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,A Bank Data mapper nem létezik
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Előnézet Fizetéscsomag
 DocType: Asset,Assets,eszközök
 DocType: Pricing Rule,Rate or Discount,Ár vagy kedvezmény
@@ -6385,6 +6516,7 @@
 DocType: Shopify Settings,Shopify Settings,Shopify beállítások
 DocType: Company,Sales Monthly History,Értékesítési havi előzmények
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,A „Sorozatszám” nem lehet „nem” a nem raktáron lévő tétel esetében
+DocType: Bank Account,GL Account,GL-fiók
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Teljes adóköteles összeg
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Érvénytelen attribútum {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,A (z) {0} sorszám már visszatért
@@ -6393,21 +6525,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,Alapértelmezett fiók
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
 DocType: Subscription,Trialling,kísérleti
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Plaid tranzakciók szinkronizálási hiba
 DocType: Loyalty Program,Single Tier Program,Egyszintű program
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Hitel ellen: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,Adóadó forrás
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Közösségi fórum
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Csatlakoztassa bankszámláit az ERPNext-hez
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},{0} fióktípusának {1} kell lennie
 DocType: Purchase Receipt Item Supplied,Required Qty,Kötelező mennyiség
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,"Kérjük, válassza ki a Befejezett javítás befejezésének dátuma"
 DocType: Clinical Procedure,Medical Department,Orvosi osztály
 DocType: Share Transfer,From Shareholder,A Részvényes
-DocType: Company,Default Terms,Alapértelmezett feltételek
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Időrések hozzáadása
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Biztosítsa a szállítást a gyártott sorozatszám alapján
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,A jelszószabályzat nem tartalmazhat szóközt vagy egyidejű kötőjelet. A formátum automatikusan átalakul
 ,Eway Bill,Eway Bill
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},A készlet nem frissíthető a szállítási értesítéssel {0}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Altípus
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,Az ERPNext nem talált megfelelő fizetési bejegyzést
 DocType: Task,Closing Date,Zárás dátuma
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,"Menjen az asztalra, és kezdje el használni az ERPNext alkalmazást"
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},A {0} tételhez megadott soros szám ismétlődése
@@ -6450,6 +6585,7 @@
 DocType: Sales Order,Not Applicable,Nem alkalmazható
 DocType: Support Search Source,Response Options,Válaszbeállítások
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} értéke 0 és 100 között legyen
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Válassza a Különbségfiók lehetőséget
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Eladó
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Csomagolás
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Globális beállítások minden gyártási folyamathoz.
@@ -6461,6 +6597,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Gyártási mennyiség kötelező
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Elkerülő hitelellenőrzés az értékesítési megbízásban
 DocType: Bin,Stock Value,Készletérték
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Munkavállalói adó és juttatások
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Adó-sablon elemadókulcsokra.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} nem aktív
 DocType: Inpatient Record,O Positive,O Pozitív
@@ -6503,6 +6640,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,Juttatás igénylése
 DocType: Fiscal Year,Year Name,Év neve
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Egyeztetett tranzakciók
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"A százalékos összeg, amelyet a megrendelt összeg ellenében számlázhat. Például: Ha a megrendelés értéke 100 dollár, és a tűrés 10% -ra van állítva, akkor 110 forintért számolhat."
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Megjegyzés: A rendszer nem ellenőrzi a {0} tételnél a túlszállítást és a túlfoglalást, mivel a mennyiség vagy mennyiség 0"
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Nyitó állomány
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',A &#39;Dátumtól&#39; -tól a &#39;Dátumig&#39; után kell lennie
@@ -6512,7 +6650,6 @@
 DocType: C-Form Invoice Detail,Grand Total,Teljes összeg
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},"Az új hitelkeret kevesebb, mint az ügyfél számára fennálló fennálló összeg. A hitelkeretnek legalább {0} -nak kell lennie"
 DocType: Payment Reconciliation,Bank / Cash Account,Bank / készpénzszámla
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,A feladat súlya nem lehet negatív
 DocType: Serial No,Creation Date,Létrehozás dátuma
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Kész jó
 DocType: Healthcare Settings,Manage Sample Collection,Mintagyűjtés kezelése
@@ -6528,6 +6665,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Árfolyam-átértékelés
 DocType: Warehouse,Warehouse Contact Info,Raktári elérhetőség
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Ajánlatkérés-szolgáltató
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,A fiók szinkronizálása előtt töltse ki a Plaid API konfigurációját
 DocType: Travel Request,Costing,költségszámítás
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Befektetett eszközök
 DocType: Purchase Order,Ref SQ,Ref SQ
@@ -6572,6 +6710,7 @@
 DocType: Sales Invoice Item,Discount and Margin,Kedvezmény és margó
 ,Student and Guardian Contact Details,Diák- és Guardian elérhetőségei
 DocType: Pricing Rule,Buying,Vásárlás
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Ismeretlen szám
 DocType: Student Attendance,Present,Ajándék
 DocType: Membership,Member Since,Tag ...-óta
 DocType: Tax Rule,Use for Shopping Cart,Használja a bevásárlókosarat
@@ -6598,6 +6737,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Az év nyeresége
 DocType: Codification Table,Medical Code,Orvosi kód
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Frissítse a banki fizetési dátumokat folyóiratokkal.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,A {0} érték már létező {2} elemhez van rendelve.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Jelenlegi eszközök
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},# {0} sor: {1} eszköz nem tartozik a {2} céghez
 DocType: Purchase Invoice,Contact Person,Kapcsolattartó
@@ -6659,6 +6799,7 @@
 DocType: Buying Settings,Purchase Order Required,Szükséges vásárlási megrendelés
 DocType: Program Enrollment Tool,New Student Batch,Új hallgatói tétel
 DocType: Account,Account Type,Fiók Típus
+DocType: Terms and Conditions,Applicable Modules,Alkalmazható modulok
 DocType: Vehicle,Fuel Type,Üzemanyagtípus
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},A (z) {0} címre küldött e-mail
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Kiadási dátum módosítása
@@ -6696,7 +6837,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,Étterem menüpont
 DocType: Appraisal,Calculate Total Score,Számítsa ki a teljes pontszámot
 DocType: Issue,Issue Type,probléma típus
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,"A <b>{0}</b> feladat kezdési dátuma nem lehet nagyobb, mint <b>{1}</b> várható dátum <b>{2}</b>"
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Mérlegérték
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,csoportok
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,A {0} sorban a céltárolónak meg kell egyeznie a Munkarendeléssel
@@ -6713,6 +6853,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Pénzforgalom a műveletekből
 DocType: Employee Checkin,Log Type,Napló típusa
 DocType: Stock Settings,Allow Negative Stock,Negatív készlet engedélyezése
+DocType: Call Log,Ringing,gyűrűzés
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,A tételek egyike sem változik a mennyiségben vagy értékben.
 DocType: Asset,Purchase Date,Vásárlás időpontja
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankszámlakivonat-tranzakciós beállítások elem
@@ -6721,6 +6862,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,"{0} sor: A hasznos élettartam után várható érték kevesebb, mint a bruttó beszerzési összeg"
 DocType: Employee,Personal Bio,Személyes Bio
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},"Ismétlődő bejegyzés. Kérjük, ellenőrizze a {0} engedélyezési szabályt"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,Az IBAN nem érvényes
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,A {0} alkalmazotti már {2} {1} címen jelentkezett be:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Standard eladás
 DocType: Clinical Procedure,Invoiced,számlázott
@@ -6744,7 +6886,6 @@
 DocType: Inpatient Record,AB Positive,AB Pozitív
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Értékcsökkenési dátum
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Közelgő események
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","Értékelések, kiadási igények és hitelek"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Tanuló köteg létrehozása
 DocType: Travel Itinerary,Travel Advance Required,Szükséges utazási előrelépés
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Termelésre kiadott rendelések.
@@ -6755,6 +6896,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},A {0} sor: {1} idő és idő között átfedésben van a {2}
 DocType: Vital Signs,Very Hyper,Nagyon hiper
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Válassza ki a vállalkozás jellegét.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Csak .csv és .xlsx fájlok támogatottak
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,"Biztos benne, hogy terhelési értesítést szeretne tenni?"
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,"Kérjük, válassza ki a hónapot és az évet"
 DocType: Service Level,Default Priority,Alapértelmezett prioritás
 DocType: Student Log,Student Log,Diáknapló
@@ -6809,6 +6952,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Összesen nem fizetett: {0}
 DocType: Account,Balance must be,Egyensúlynak kell lennie
 DocType: Supplier,Default Bank Account,Alapértelmezett bankszámla
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,A kiválasztott szállítási mód esetében kötelező a szállítási átvételi szám és a dátum
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Díjak létrehozása
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},"Kérjük, válassza a Qty elemet a {0} elemhez képest"
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Ne hagyja jóvá, hogy a találkozót ugyanazon a napon hozzák létre"
@@ -6822,6 +6966,7 @@
 ,Procurement Tracker,Beszerzési nyomkövető
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,A bizonyítás típusa
 DocType: Purchase Receipt,Vehicle Date,Jármű dátuma
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Egyeztesse a bejegyzéseket
 DocType: Delivery Settings,Dispatch Settings,Küldési beállítások
 DocType: Task,Dependencies,Dependencies
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Elveszett
@@ -6858,7 +7003,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Szükséges Be
 DocType: Job Offer Term,Job Offer Term,Állásajánlat
 DocType: SMS Center,All Contact,Minden kapcsolat
-DocType: Project Task,Project Task,Projekt feladat
 DocType: Item Barcode,Item Barcode,Elem vonalkód
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Készletszintek
 DocType: Vital Signs,Height (In Meter),Magasság (méterben)
@@ -6891,7 +7035,7 @@
 				pro-rata component","Kérjük, adja hozzá a fennmaradó előnyöket {0} az alkalmazáshoz \ t"
 DocType: Invoice Discounting,Short Term Loan Account,Rövid lejáratú hitelszámla
 DocType: Cash Flow Mapper,Section Subtotal,Részösszeg
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,Anyagi igény a megrendelésre
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Anyagi igény a megrendelésre
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS összeg
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Nem engedélyezett a befagyasztott fiók szerkesztése {0}
 DocType: POS Closing Voucher Details,Expected Amount,Várható összeg
@@ -6914,7 +7058,6 @@
 DocType: Purchase Order,Inter Company Order Reference,Társasági megrendelésre vonatkozó hivatkozás
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,"A {0} munkarendet törölni kell, mielőtt visszavonja ezt az értékesítési megbízást"
 DocType: Education Settings,Employee Number,Alkalmazotti létszám
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,Átl. Vételi árfolyam
 DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitás tervezés (napok)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},"Az értéknek kisebbnek kell lennie, mint a {0} sorban megadott értékhez"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Válassza ki a BOM és Qty for Production elemet
@@ -7007,6 +7150,7 @@
 DocType: Certification Application,Non Profit,Nem nyereség
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Törölje a számlázást a türelmi idő után
 DocType: Loyalty Point Entry,Loyalty Points,Hűségpontok
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,Állítsa be ezt a dátumot kézzel a következő szinkronizálás kezdő dátumának beállításához
 DocType: Purchase Order,Set Target Warehouse,Állítsa be a céltárolót
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} jelenleg {1} Szállítói Scorecard áll, és ennek a szállítónak az RFQ-kat óvatosan kell kiadni."
 DocType: Travel Itinerary,Check-in Date,Bejelentkezési dátum
@@ -7059,6 +7203,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Kiadás
 DocType: Production Plan,Sales Orders Detail,Értékesítési rendelések részletei
 DocType: Salary Slip,Total Deduction,Teljes levonás
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Válasszon egy vállalatot
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 DocType: Naming Series,Set prefix for numbering series on your transactions,Állítsa be a tranzakciók számozási sorainak előtagját
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,A naplóbejegyzések {0} nem kapcsolódnak egymáshoz
@@ -7069,11 +7214,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Az értékelési módszert nem lehet megváltoztatni, mivel vannak olyan ügyletek, amelyek nem rendelkeznek saját értékelési módszerrel"
 DocType: Cash Flow Mapper,Section Name,Szakasz neve
 DocType: Packed Item,Packed Item,Csomagolt elem
+DocType: Issue,Reset Service Level Agreement,Szolgáltatásszint-megállapodás visszaállítása
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: A (z) {2} esetében szükséges a beszedési vagy hitelösszeg.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Bérbélyegzők elküldése ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Nincs művelet
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","A költségkeret nem rendelhető {0} ellen, mivel ez nem jövedelem- vagy kiadási számla"
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Mesterek és számlák
 DocType: Quality Procedure Table,Responsible Individual,Felelős személy
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Az összes értékelési kritérium teljes súlyának 100% -nak kell lennie
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Hiba történt a frissítési folyamat során
@@ -7099,8 +7244,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,Talaj textúra
 DocType: Maintenance Schedule Item,No of Visits,A látogatások száma
 DocType: Customer Feedback Table,Qualitative Feedback,Minőségi visszajelzés
+DocType: Support Settings,Service Level Agreements,Szolgáltatási szintű megállapodások
 DocType: Service Level,Response and Resoution Time,Válasz és a Resoution idő
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Lejárat lejár
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,A (z) {0} e-mailt tartalmazó hallgató nem létezik
 DocType: Supplier Scorecard,Scorecard Actions,Scorecard műveletek
 DocType: Account,Stock Adjustment,Készletek beállítása
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Egészségügyi ellátás
@@ -7116,6 +7263,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Ismétlődő bejegyzés
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Példa: mesterek a számítástechnikában
 DocType: Purchase Invoice Item,Purchase Invoice Item,Vásárlási számlaelem
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Az állapotot meg kell szakítani vagy befejezni
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Hívásösszefoglalás: {0}: {1}
 DocType: Certified Consultant,Non Profit Manager,Nonprofit menedzser
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,A raktárhoz a Küldés előtt van szükség
 DocType: Authorization Rule,Applicable To (User),Alkalmazható (felhasználó)
@@ -7190,6 +7339,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Szállítási út létrehozása
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},# {0} sor: A {1} sorszám nem felel meg a {2} {3}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},{0} tételhez szükséges értékesítési megrendelés
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Hívás csatlakoztatása
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Részletek a nyilatkozatból
 ,Support Hour Distribution,Támogassa az óraelosztást
 DocType: Company,Allow Account Creation Against Child Company,Fiók létrehozása gyermekvállalat ellen
@@ -7222,6 +7372,7 @@
 DocType: Purchase Taxes and Charges,Deduct,Levonási
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-formanyomtatvány részletek
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Nettó változás a készletben
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,Az e-Way Bill JSON csak egy benyújtott dokumentumból hozható létre
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Értékcsökkenési összeg az időszakban
 DocType: Shopify Settings,App Type,Alkalmazás típusa
 DocType: Lead,Blog Subscriber,Blog előfizető
@@ -7231,6 +7382,7 @@
 DocType: Customer,Sales Partner and Commission,Értékesítési partner és a Bizottság
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,A célok nem lehetnek üresek
 DocType: Work Order,Warehouses,raktárak
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
 DocType: Crop Cycle,Detected Diseases,Felismert betegségek
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Írja be a bankgarancia számát a beadás előtt.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Elemek és felhasználói fiókok feldolgozása
@@ -7249,6 +7401,7 @@
 DocType: Salary Detail,Default Amount,Alapértelmezett összeg
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Költségvetési lista
 DocType: Job Offer,Awaiting Response,Várakozás a válaszra
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,"Nem engedélyezett. Kérjük, tiltsa le az eljárási sablont"
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,A variáció létrehozása sorban áll.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","A {1} összetevőre már {0} igényelt összeg, a (z) {2}"
@@ -7272,8 +7425,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,Analitika
 DocType: Maintenance Team Member,Maintenance Role,Karbantartási szerep
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Feltételek és feltételek Sablon
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",A számlázás engedélyezéséhez frissítse a &quot;Számlázási juttatás&quot; pontot a Fiókbeállítások vagy az Elem alatt.
 DocType: Fee Schedule Program,Fee Schedule Program,Díjütemezési program
-DocType: Project Task,Make Timesheet,Készítse el az időzítőt
 DocType: Production Plan Item,Production Plan Item,Termelési terv elem
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Teljes hallgató
 DocType: Packing Slip,From Package No.,A csomagszámból
@@ -7288,13 +7441,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,A rendszer értesíti a mennyiség vagy mennyiség növelését vagy csökkentését
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,kozmetikum
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Ellenőrizze ezt, ha arra kényszeríti a felhasználót, hogy mentés előtt válasszon egy sorozatot. Ha ezt ellenőrzi, nem lesz alapértelmezett."
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Az ügyfél nem vet fel problémát.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Az ilyen szerepkörrel rendelkező felhasználók fagyasztott számlákat állíthatnak be, és a befagyasztott számlákkal szembeni könyvelési bejegyzéseket hozhatnak létre vagy módosíthatnak"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Cikkkód&gt; Cikkcsoport&gt; Márka
 DocType: Expense Claim,Total Claimed Amount,Összes igényelt összeg
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},A {1} művelet következő {0} napja nem találja meg a Time Slot-ot
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Csomagolás
+DocType: Bank,Plaid Access Token,Plaid hozzáférési token
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Csak akkor lehet megújítani, ha a tagság 30 napon belül lejár"
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Az értéknek {0} és {1} között kell lennie
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Válasszon ki egy megfelelő fizetést
 DocType: Quality Feedback,Parameters,paraméterek
 DocType: Shift Type,Auto Attendance Settings,Automatikus részvételi beállítások
 ,Sales Partner Transaction Summary,Értékesítési partner tranzakciók összefoglalása
@@ -7341,6 +7496,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,Alkalmazza az Elem kódot
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},"Az „Frissítéskészlet” nem ellenőrizhető, mert az elemek nem kerülnek átadásra {0}"
 DocType: Journal Entry,Stock Entry,Készletbevitel
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Kérjük, állítsa be a számozási sorozatot a résztvevők számára a Setup&gt; Numbering Series segítségével"
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},A ház bérelt napjai átfedik a {0}
 DocType: Employee,Current Address Is,Jelenlegi cím
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Elemző
@@ -7373,6 +7529,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,Üzletek
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Új egyenleg az alap pénznemben
 DocType: POS Profile,Price List,Árlista
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Szinkronizálja ezt a fiókot
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Érvénytelen {0}: {1}
 DocType: Article,Article,Cikk
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,"Az intézmény neve, amelyre ezt a rendszert állítja be."
@@ -7402,7 +7559,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Pénzügyi évre
 DocType: Delivery Note,Return Against Delivery Note,Visszatérés a szállítási megjegyzéshez
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Szerkessze a teljes oldalt, ha több lehetőséget szeretne, mint például az eszközök, a sorozatszám, a tételek stb."
-DocType: Payment Entry,Allocate Payment Amount,Kifizetni a fizetési összeget
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Kifizetni a fizetési összeget
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},# {0} sor: {1} {0} {3}
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,A diákok beiratkozása
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,"Lehetővé teszi a felhasználó számára, hogy a tranzakciókban módosítsa az Árlista-árfolyamot"
@@ -7418,6 +7575,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Nulla értékek megjelenítése
 DocType: Employee Onboarding,Employee Onboarding,Alkalmazott Onboarding
 DocType: POS Closing Voucher,Period End Date,Időszak vége
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,A Pontszám értékének 0 és 100 között kell lennie
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Az első Leave Approver a listában lesz az alapértelmezett Leave Approver.
 DocType: POS Settings,POS Settings,POS beállítások
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Minden fiók
@@ -7433,7 +7591,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,Számla külön fogyóeszközként
 DocType: Subscription,Days Until Due,Az esedékesség napjai
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Befejezett megjelenítése
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Bankszámlakivonat-tranzakciós belépési jelentés
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,# {0} sor: Az aránynak meg kell egyeznie a {1}: {2} ({3} / {4}) értékkel
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
@@ -7472,7 +7629,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,A dátumtól a dátumig különböző költségvetési években találhatók
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,A {0} páciens nem rendelkezik ügyfélszámlával
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Szintaxis hiba állapotban: {0}
-DocType: Payment Entry,Transaction ID,Tranzakció azonosítója
+DocType: Bank Transaction,Transaction ID,Tranzakció azonosítója
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,"Kérjük, adja meg az üzenetet a küldés előtt"
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Ref Dátum
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Megjegyzés: Ez a költségközpont egy csoport. Nem lehet könyvelési bejegyzéseket létrehozni a csoportok ellen.
@@ -7580,6 +7737,7 @@
 DocType: Request for Quotation,Message for Supplier,Üzenet a szállítónak
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
 DocType: Maintenance Team Member,Team Member,Csapat tagja
+DocType: Issue,Service Level Agreement Creation,Szolgáltatási szintű megállapodás létrehozása
 DocType: Asset Category Account,Asset Category Account,Eszközkategória-fiók
 ,Team Updates,Csapatfrissítések
 DocType: Bank Account,Party,party
@@ -7592,12 +7750,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,Liter
 DocType: Marketplace Settings,Hub Seller Name,Hub eladó neve
 DocType: Stock Entry,Total Outgoing Value,Összes kimenő érték
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,Az e-Way Bill már létezik ehhez a dokumentumhoz
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Az automatikus ismétlési dokumentum frissítve
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","{0} sorban {1} sorban. Ahhoz, hogy a {2} elemet a tételárfolyamba foglalja, a {3} sorokat is be kell vonni"
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Sorozatszám és tétel
 DocType: Contract,Fulfilment Deadline,Teljesítés határideje
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Munkakártya létrehozása
 ,Sales Person Commission Summary,Értékesítési bizottsági összefoglaló
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,A {0} kvíz nem létezik
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","Nem lehet feldolgozni az útvonalat, mivel a Google Térkép beállításai le vannak tiltva."
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Ugrás az Elemek elemre
 DocType: Asset Value Adjustment,Current Asset Value,Jelenlegi eszközérték
diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index 8e2fcef..5d23bda 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,Tanggal penyerahan
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Ubah Kode Template
 DocType: Expense Claim,Total Sanctioned Amount,Jumlah Sanksi Total
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Periode Akuntansi tumpang tindih dengan {0}
 DocType: Email Digest,New Expenses,Biaya Baru
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Praktisi Kesehatan tidak tersedia pada {0}
 DocType: Delivery Note,Transport Receipt No,Kwitansi Pengiriman No.
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,Biaya Bahan Memo
 DocType: Material Request Item,Received Quantity,Jumlah yang Diterima
 ,Sales Person-wise Transaction Summary,Ringkasan Transaksi Orang-bijaksana
+DocType: Communication Medium,Voice,Suara
 DocType: Work Order,Actual Operating Cost,Biaya Operasi Aktual
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Mode Pembayaran
 DocType: Stock Entry,Send to Subcontractor,Kirim ke Subkontraktor
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Keterangan lebih lanjut
 DocType: Salary Component,Earning,Penghasilan
 DocType: Restaurant Order Entry,Click Enter To Add,Klik Enter Untuk Menambahkan
-DocType: Employee Group,Employee Group,Grup Karyawan
+DocType: Communication Medium Timeslot,Employee Group,Grup Karyawan
 DocType: Quality Procedure,Processes,Proses
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Tentukan Nilai Tukar untuk mengonversi satu mata uang menjadi mata uang lain
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Rentang Penuaan 4
@@ -73,6 +75,7 @@
 DocType: Shopify Settings,Sales Invoice Series,Seri Faktur Penjualan
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Catatan Pergerakan Aset {0} dibuat
 DocType: Lab Prescription,Test Created,Tes Dibuat
+DocType: Communication Medium,Catch All,Tangkap Semua
 DocType: Academic Term,Term Start Date,Tanggal Mulai Jangka
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Pengangkatan {0} dan Faktur Penjualan {1} dibatalkan
 DocType: Purchase Receipt,Vehicle Number,Nomor kendaraan
@@ -89,7 +92,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,Detail BOM No
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Uang tunai di tangan
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Liburan pada {0} bukan antara Dari Tanggal dan Sampai Tanggal
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,Lead harus ditetapkan jika Peluang dibuat dari Lead
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Absen {0} sudah selesai atau dibatalkan
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,Syarat dan Ketentuan1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Silakan pilih Catatan Karyawan terlebih dahulu.
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Kebijakan kata sandi untuk Slip Gaji tidak diatur
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () gagal karena IBAN yang valid {}
 DocType: Assessment Result Tool,Result HTML,HTML hasil
 DocType: Agriculture Task,Ignore holidays,Abaikan hari libur
 DocType: Linked Soil Texture,Linked Soil Texture,Tekstur Tanah Tertaut
@@ -181,6 +184,7 @@
 DocType: Support Search Source,Post Title Key,Kunci Judul Posting
 DocType: Customer,Customer Primary Address,Alamat Utama Pelanggan
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Silakan pilih batch untuk item batch
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Anda yakin ingin membuat catatan kredit?
 DocType: Pricing Rule,Min Qty,Min Qty
 DocType: Payment Entry,Payment Deductions or Loss,Pengurangan atau Kerugian Pembayaran
 DocType: Purchase Taxes and Charges,On Item Quantity,Pada Kuantitas Barang
@@ -204,6 +208,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Silakan tentukan Tanggal Bergabung untuk karyawan {0}
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,Tentang perusahaan Anda
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Tahun Anggaran {0} tidak ada
+DocType: Sales Invoice,Unpaid and Discounted,Tidak dibayar dan didiskon
 DocType: Attendance,Leave Application,Tinggalkan Aplikasi
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Log Pemeliharaan
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Waktu Posting Tidak Valid
@@ -214,11 +219,13 @@
 DocType: Item,Opening Stock,Stok pembuka
 DocType: Supplier Scorecard,Supplier Score,Skor Pemasok
 DocType: POS Profile,Only show Items from these Item Groups,Hanya perlihatkan Item dari Grup Item ini
+DocType: Sales Invoice,Overdue and Discounted,Tunggakan dan Diskon
 DocType: Job Card Time Log,Time In Mins,Waktu dalam Menit
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Item {0} tidak ada dalam sistem atau telah kedaluwarsa
 DocType: Pricing Rule,Price Discount Scheme,Skema Diskon Harga
 DocType: Vital Signs,Hyper,Hiper
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Apa fungsinya?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Ringkasan Panggilan Tersimpan
 ,Sales Invoice Trends,Tren Faktur Penjualan
 DocType: Bank Reconciliation,Payment Entries,Entri Pembayaran
 DocType: Employee Education,Class / Percentage,Kelas / Persentase
@@ -285,11 +292,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,Laporan GSTR 3B
 DocType: BOM Item,Rate & Amount,Nilai &amp; Jumlah
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Diperlukan Debet To
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,Nama barang
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Nama barang
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Biaya Pembelian Baru
 DocType: Customer,Additional information regarding the customer.,Informasi tambahan tentang pelanggan.
 DocType: Quiz Result,Wrong,Salah
 apps/erpnext/erpnext/config/help.py,Batch Inventory,Persediaan Batch
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Tidak dapat menemukan Komponen Gaji {0}
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Slip gaji yang diemailkan ke karyawan akan dilindungi kata sandi, kata sandi akan dibuat berdasarkan kebijakan kata sandi."
 DocType: Payment Entry,Received Amount,Jumlah yang Diterima
 DocType: Item,Is Sales Item,Apakah Barang Penjualan
@@ -301,6 +309,7 @@
 DocType: Fee Schedule Program,Student Batch,Gelombang Mahasiswa
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Tingkat Penilaian diperlukan untuk Item dalam baris {0}
 DocType: BOM Operation,Base Hour Rate(Company Currency),Tarif Jam Dasar (Mata Uang Perusahaan)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Tidak ada jawaban yang benar untuk {0}
 DocType: Job Offer,Printing Details,Rincian Pencetakan
 DocType: Asset Repair,Manufacturing Manager,Manajer manufaktur
 DocType: BOM,Job Card,Kartu Kerja
@@ -317,6 +326,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Tetapkan Qty dalam Transaksi berdasarkan Serial No Input
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Mata uang akun muka harus sama dengan mata uang perusahaan {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Kustomisasi Bagian Beranda
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Silakan siapkan Sistem Penamaan Instruktur di Pendidikan&gt; Pengaturan Pendidikan
 DocType: GSTR 3B Report,October,Oktober
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Sembunyikan Id Pajak Pelanggan dari Transaksi Penjualan
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN tidak valid! GSTIN harus memiliki 15 karakter.
@@ -325,10 +335,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Semua produk
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,Pencarian Produk
 DocType: Salary Slip,Net Pay,Gaji bersih
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} transaksi bank dibuat dan {1} kesalahan
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Total Faktur Amt
 DocType: Clinical Procedure,Consumables Invoice Separately,Faktur Habis Terpisah
 DocType: Shift Type,Working Hours Threshold for Absent,Ambang Jam Kerja untuk Absen
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Perjanjian Tingkat Layanan telah diubah menjadi {0}.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Anggaran tidak dapat ditetapkan terhadap Akun Grup {0}
 DocType: Purchase Receipt Item,Rate and Amount,Nilai dan Jumlah
 DocType: Patient Appointment,Check availability,Cek ketersediaan
@@ -416,6 +428,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Pemerintah
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Buat catatan Karyawan untuk mengelola dedaunan, klaim pengeluaran, dan daftar gaji"
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,Titik penjualan
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Tidak dapat menagih berlebih untuk Item {0} di baris {1} lebih dari {2}. Untuk memungkinkan penagihan berlebih, harap setel di Pengaturan Stok"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Pengguna {0} sudah ditugaskan ke Praktisi Kesehatan {1}
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Membeli standar
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Magang
@@ -451,6 +464,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Gaji putus berdasarkan Penghasilan dan Pengurangan.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Struktur Gaji Hilang
 DocType: Setup Progress Action,Action Field,Bidang Aksi
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON hanya dapat dihasilkan dari Faktur Penjualan
 ,Quotation Trends,Tren Kutipan
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Hubungkan Amazon dengan ERPNext
 DocType: Service Level Agreement,Response and Resolution Time,Waktu Respons dan Resolusi
@@ -478,7 +492,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Jumlah untuk satu transaksi melebihi jumlah maksimum yang dibolehkan, buat pesanan pembayaran terpisah dengan memisahkan transaksi"
 DocType: Payroll Entry,Salary Slips Created,Slip Gaji Dibuat
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Tes Laboratorium
-DocType: Payment Request,Party Details,Detail Pesta
+DocType: Bank Account,Party Details,Detail Pesta
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Biaya Barang yang Dibeli
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,Semua komunikasi termasuk dan di atas ini akan dipindahkan ke Isu baru
 DocType: Stock Entry,Material Consumption for Manufacture,Konsumsi Bahan untuk Pembuatan
@@ -521,9 +535,11 @@
 DocType: Employee,Department and Grade,Jurusan dan kelas
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Diperlukan Cek
 DocType: Lead,Do Not Contact,Jangan Menghubungi
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Biaya Baru
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Perbarui Jumlah Tagihan dalam Pesanan Penjualan
 DocType: Travel Itinerary,Meal Preference,Preferensi Makanan
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Sekalipun ada beberapa Aturan Harga dengan prioritas tertinggi, maka diterapkan prioritas internal berikut:"
+DocType: Item,Over Delivery/Receipt Allowance (%),Kelebihan Pengiriman / Penerimaan Kwitansi (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Karyawan {0} tidak aktif atau tidak ada
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Daftar semua transaksi saham
 DocType: Item Default,Sales Defaults,Default Penjualan
@@ -542,7 +558,9 @@
 DocType: Vehicle Service,Vehicle Service,Layanan Kendaraan
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,Membuat Entri Saham
 DocType: Bank Guarantee,Fixed Deposit Number,Nomor Setoran Tetap
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Untuk memungkinkan penerimaan / pengiriman berlebih, perbarui &quot;Penerimaan Lebih / Tunjangan Pengiriman&quot; di Pengaturan Stok atau Item."
 DocType: Vital Signs,Very Coated,Sangat dilapisi
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Tindakan ini akan memutuskan tautan akun ini dari layanan eksternal yang mengintegrasikan ERPNext dengan rekening bank Anda. Itu tidak bisa diurungkan. Apakah Anda yakin ?
 DocType: Delivery Trip,Initial Email Notification Sent,Pemberitahuan Email Awal Dikirim
 DocType: Production Plan,For Warehouse,Untuk Gudang
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: Email karyawan tidak ditemukan, maka email tidak terkirim"
@@ -569,7 +587,6 @@
 DocType: Loan,Total Payment,Total pembayaran
 DocType: Asset,Total Number of Depreciations,Total Jumlah Penyusutan
 DocType: Asset,Fully Depreciated,Sepenuhnya Disusutkan
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,Membuat Akun
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Pengaturan Varian Item
 DocType: Supplier Group,Supplier Group Name,Nama Grup Pemasok
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Daftar Harga Penjualan
@@ -583,6 +600,7 @@
 DocType: Student Applicant,Applied,Terapan
 DocType: Clinical Procedure,Consumption Details,Detail Konsumsi
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Memuat Sistem Pembayaran
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Jumlah pembayaran harus lebih besar dari
 DocType: Assessment Plan,Maximum Assessment Score,Skor Penilaian Maksimum
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Silakan atur templat default untuk Notifikasi Status Keluar di Pengaturan SDM.
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Kartu Laporan Siswa
@@ -599,6 +617,7 @@
 DocType: Lead,Lead Owner,Pemilik Pimpinan
 DocType: Share Transfer,Transfer,Transfer
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Cari Item (Ctrl + i)
+DocType: Call Log,Call Log,Laporan panggilan
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Hasil dikirimkan
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Dari tanggal tidak boleh lebih dari dari Tanggal
 DocType: Supplier,Supplier of Goods or Services.,Pemasok Barang atau Layanan.
@@ -629,6 +648,8 @@
 DocType: Guardian Student,Guardian Student,Mahasiswa Wali
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Silakan tambahkan akun Pembukaan Sementara di Bagan Akun
 DocType: Account,Include in gross,Termasuk dalam jumlah besar
+apps/erpnext/erpnext/config/hr.py,Loans,Pinjaman
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Riwayat Pasien
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Pilih Nomor Seri
 DocType: Tally Migration,UOMs,UOM
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Baris {0}: Pesta / Akun tidak cocok dengan {1} / {2} dalam {3} {4}
@@ -647,6 +668,7 @@
 DocType: Lead,Follow Up,Mengikuti
 DocType: Tax Rule,Shipping Country,Negara Pengiriman
 DocType: Delivery Note,Track this Delivery Note against any Project,Lacak Catatan Pengiriman ini terhadap Proyek apa pun
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,Jenis Kendaraan diperlukan jika Mode Transportasi adalah Jalan
 DocType: Company,Default Payroll Payable Account,Akun Hutang Payroll Default
 DocType: Drug Prescription,Update Schedule,Perbarui Jadwal
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Memperbarui perkiraan waktu kedatangan.
@@ -659,6 +681,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Tidak dapat menandai Rekam Pasien Rawat Inap Keluar, ada Faktur Tidak Ditagih {0}"
 DocType: QuickBooks Migrator,Scope,Cakupan
 DocType: Purchase Invoice Item,Service Stop Date,Tanggal Berhenti Layanan
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Tidak ada Akun yang cocok dengan filter ini: {}
 DocType: Article,Publish Date,Tanggal Terbit
 DocType: Student,O+,O +
 DocType: BOM,Work Order,Perintah kerja
@@ -675,6 +698,7 @@
 DocType: Lead,Lead,Memimpin
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Lembaga Penyiapan
+DocType: Invoice Discounting,Loan Period (Days),Periode Pinjaman (Hari)
 ,Salary Register,Daftar Gaji
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Dalam hal program multi-tier, Pelanggan akan secara otomatis ditugaskan ke tier terkait sesuai pengeluaran mereka"
 DocType: Bank Reconciliation Detail,Posting Date,Tanggal Posting
@@ -745,7 +769,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} dibuat
 DocType: Water Analysis,Person Responsible,Orang yang bertanggung jawab
 DocType: Asset,Asset Category,Kategori Aset
-DocType: Stock Settings,Limit Percent,Batasi Persen
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Akun Pemetaan Arus Kas
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Pilih Nomor Seri
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Pengembalian Penjualan
@@ -778,11 +801,13 @@
 DocType: Student Admission,Admission End Date,Tanggal Akhir Penerimaan
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				","Jika Anda {0} {1} item bernilai <b>{2}</b> , skema <b>{3}</b> akan diterapkan pada item."
+DocType: Bank Account,Mask,Topeng
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Silakan tentukan Perusahaan untuk melanjutkan
 DocType: Asset Maintenance Team,Asset Maintenance Team,Tim Pemeliharaan Aset
 DocType: Production Plan Material Request,Material Request Date,Tanggal Permintaan Material
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,Tanggung jawab
 DocType: Project,Total Costing Amount (via Timesheets),Jumlah Total Biaya (melalui Timesheets)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Buat Kontak Baru
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Mengimpor Item dan UOM
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Daun per Tahun
 DocType: Student,Date of Leaving,Tanggal Meninggalkan
@@ -814,6 +839,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",Item {0} (Nomor Seri: {1}) tidak dapat dikonsumsi seperti yang direserver \ untuk memenuhi Pesanan Penjualan {2}.
 DocType: Vehicle,Electric,Listrik
+apps/erpnext/erpnext/config/hr.py,Fleet Management,Manajemen armada
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Harga Barang muncul beberapa kali berdasarkan Daftar Harga, Pemasok / Pelanggan, Mata Uang, Barang, UOM, Jumlah dan Tanggal."
 DocType: Stock Ledger Entry,Stock Ledger Entry,Entri Buku Besar Saham
 DocType: HR Settings,Email Salary Slip to Employee,Slip Gaji Email ke Karyawan
@@ -907,6 +933,7 @@
 DocType: Student,Blood Group,Golongan darah
 apps/erpnext/erpnext/config/healthcare.py,Masters,Tuan
 DocType: Crop,Crop Spacing UOM,Potong spasi UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Lihat log panggilan
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Waktu setelah shift mulai waktu ketika check-in dianggap terlambat (dalam menit).
 apps/erpnext/erpnext/templates/pages/home.html,Explore,Jelajahi
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Tidak ditemukan faktur luar biasa
@@ -917,14 +944,14 @@
 DocType: Lab Test Groups,Add Test,Tambahkan Tes
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Baris # {0}: Tidak dapat mengembalikan lebih dari {1} untuk Item {2}
 DocType: Student Leave Application,Student Leave Application,Aplikasi Cuti Mahasiswa
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},Jumlah pembayaran {} harus lebih besar dari jumlah bunga bulanan {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Item Jadwal Perawatan
+DocType: Bank Account,Integration Details,Detail Integrasi
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Profil POS diperlukan untuk membuat Entri POS
 DocType: Education Settings,Enable LMS,Aktifkan LMS
 DocType: POS Closing Voucher,Sales Invoices Summary,Ringkasan Faktur Penjualan
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Manfaat
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Akun Kredit Ke harus berupa akun Neraca
-DocType: Video,Duration,Lamanya
+DocType: Call Log,Duration,Lamanya
 DocType: Lab Test Template,Descriptive,Deskriptif
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Silakan pilih Daftar Harga
 DocType: Payment Reconciliation,From Invoice Date,Dari Tanggal Faktur
@@ -933,6 +960,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Skor tidak boleh lebih besar dari Skor Maksimum
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM tidak ditentukan untuk item subkontrak {0} di baris {1}
 DocType: Item,Automatically Create New Batch,Buat Batch Baru secara otomatis
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () menerima IBAN tidak valid {}
 DocType: Restaurant Menu,Price List (Auto created),Daftar Harga (Otomatis dibuat)
 DocType: Customer,Credit Limit and Payment Terms,Batas Kredit dan Ketentuan Pembayaran
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Tampilkan Varian
@@ -988,6 +1016,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Pilih Pelanggan
 DocType: Projects Settings,Ignore Workstation Time Overlap,Abaikan Tumpang tindih Waktu Workstation
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Daftar tersembunyi mempertahankan daftar kontak yang ditautkan dengan Pemegang Saham
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Silakan hapus Karyawan <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Item yang sama telah dimasukkan beberapa kali
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Nomor Seri {0} masih dalam kontrak perawatan hingga {1}
 DocType: Bin,FCFS Rate,Tingkat FCFS
@@ -995,17 +1025,19 @@
 DocType: Quotation Item,Planning,Perencanaan
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL Marketplace (untuk menyembunyikan dan memperbarui label)
 DocType: Item Group,Parent Item Group,Grup Item Induk
+DocType: Bank,Data Import Configuration,Konfigurasi Impor Data
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Rata-rata Tingkat Daftar Harga Pembelian
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Baris # {0}: Pengaturan waktu bertentangan dengan baris {1}
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Pelanggan Berulang
 DocType: Fee Schedule,Fee Schedule,Jadwal Biaya
 DocType: Quality Inspection Reading,Reading 10,Membaca 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,Menyiapkan Karyawan
+apps/erpnext/erpnext/config/help.py,Setting up Employees,Menyiapkan Karyawan
 DocType: Selling Settings,Settings for Selling Module,Pengaturan untuk Modul Penjualan
 DocType: Payment Reconciliation,Reconcile,Mendamaikan
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Akun Selisih harus merupakan akun jenis Aset / Kewajiban, karena Entri Saham ini adalah Entri Pembuka"
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Akhir Tahun tidak boleh sebelum Tahun Mulai
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Kategori GST yang tidak didukung untuk pembuatan JSON e-Way Bill
 DocType: Task,Parent Task,Tugas Induk
 DocType: Attendance,Attendance Request,Permintaan Kehadiran
 DocType: Item,Moving Average,Rata-rata bergerak
@@ -1030,6 +1062,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Informasi E-Faktur Tidak Ada
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Tidak ada permintaan materi yang dibuat
 DocType: Loan,Total Amount Paid,Jumlah Total yang Dibayar
+DocType: Bank Account,Is the Default Account,Apakah Akun Default
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Semua barang ini sudah ditagih
 DocType: Training Event,Trainer Name,Nama Pelatih
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Manajer proyek
@@ -1039,10 +1072,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Jumlah hari pelanggan harus membayar faktur yang dihasilkan oleh langganan ini
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Harap setel Akun Keuntungan / Kerugian Exchange yang Belum Direalisasikan di Perusahaan {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,Pilih Akun Pembayaran untuk membuat Entri Bank
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,Tidak ada item untuk diterbitkan
 DocType: Supplier Scorecard,Scoring Setup,Pengaturan Scoring
 DocType: Salary Slip,Total Interest Amount,Jumlah Bunga Total
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tanggal Mulai Tahun Fiskal dan Tanggal Akhir Tahun Fiskal telah ditetapkan dalam Tahun Fiskal {0}
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Jam yang Dapat Ditagih
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Magister Akuntansi
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Gabungkan dengan Akun yang Ada
 DocType: Lead,Lost Quotation,Kutipan yang Hilang
 DocType: Email Digest,Note: Email will not be sent to disabled users,Catatan: Email tidak akan dikirim ke pengguna yang dinonaktifkan
@@ -1054,6 +1089,7 @@
 DocType: Project,Customer Details,detil pelanggan
 DocType: Buying Settings,Default Supplier Group,Grup Pemasok Default
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Harap batalkan Tanda Terima Pembelian {0} terlebih dahulu
+DocType: Bank Transaction Mapping,Field in Bank Transaction,Bidang dalam Transaksi Bank
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Jenis biaya &#39;Aktual&#39; di baris {0} tidak dapat dimasukkan dalam Item Rate
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Manajer Pengembangan Bisnis
 DocType: Agriculture Task,Urgent,Penting
@@ -1080,7 +1116,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Mode pengaturan POS (Online / Offline)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Pengguna {0} tidak memiliki Profil POS default. Periksa Default di Baris {1} untuk Pengguna ini.
 DocType: Department,Leave Block List,Tinggalkan Daftar Blokir
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,Pilih Pasien
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Pilih Pasien
 DocType: Attendance,Leave Type,Jenis Cuti
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Membuat grup siswa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Pabrik dan Mesin
@@ -1110,16 +1146,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Tutup POS
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya akun kredit yang dapat dihubungkan dengan entri debit lain"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Farmasi
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Silakan setel kepala akun di Pengaturan GST untuk Compnay {0}
 DocType: Program Enrollment,Boarding Student,Mahasiswa Asrama
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Jumlah Kontribusi Total: {0}
 DocType: Item Alternative,Two-way,Dua arah
 DocType: Appraisal,Appraisal,Penilaian
+DocType: Plaid Settings,Plaid Settings,Pengaturan Kotak-kotak
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Tahun Anggaran: {0} tidak ada
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Buat Karyawan
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Struktur telah ditetapkan dengan sukses
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Biaya Langsung
 DocType: Support Search Source,Result Route Field,Field Rute Hasil
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Tidak ada saldo cukup untuk Jenis Cuti {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Faktor Konversi UOM ({0} -&gt; {1}) tidak ditemukan untuk item: {2}
 DocType: Material Request Plan Item,Actual Qty,Jumlah aktual
 DocType: Purchase Invoice,Supplier Invoice Date,Tanggal Faktur Pemasok
 DocType: Depreciation Schedule,Finance Book Id,Id Buku Keuangan
@@ -1168,7 +1207,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,Tindakan jika Anggaran Tahunan Melebihi Aktual
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Kehadiran tidak dikirimkan untuk {0} sebagai {1} saat cuti.
 DocType: Pricing Rule,Promotional Scheme Id,Id Skema Promosi
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Tanggal akhir tugas <b>{0}</b> tidak boleh lebih dari <b>{1}</b> tanggal akhir yang diharapkan <b>{2}</b>
 DocType: Driver,License Details,Detail Lisensi
 DocType: Cash Flow Mapper,e.g Adjustments for:,mis. Penyesuaian untuk:
 DocType: Selling Settings,Default Quotation Validity Days,Hari Validitas Kutipan Default
@@ -1264,6 +1302,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Persediaan Antar Negara
 DocType: Fees,Send Payment Request,Kirim Permintaan Pembayaran
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} tidak ditambahkan dalam tabel
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Diperlukan Pemeriksaan Kualitas untuk Barang {0} untuk dikirimkan
 apps/erpnext/erpnext/utilities/activation.py,Create Student,Buat Siswa
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Gantt chart semua tugas.
 DocType: Department,Leave Approvers,Tinggalkan Approvers
@@ -1313,7 +1352,7 @@
 DocType: Purchase Invoice Item,Manufacturer,Pabrikan
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Sensitivitas Sedang
 DocType: Compensatory Leave Request,Leave Allocation,Tinggalkan Alokasi
-DocType: Timesheet,Timesheet,Absen
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Absen
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Singkatan sudah digunakan untuk perusahaan lain
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Silakan pilih Pasien untuk mendapatkan Tes Lab
 DocType: Purchase Order,Advance Paid,Uang Muka
@@ -1333,6 +1372,7 @@
 DocType: Student Leave Application,Mark as Present,Tandai sebagai Hadir
 DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher Biaya Darat
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Total jam kerja tidak boleh lebih dari maks jam kerja {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,Timeslot Komunikasi Sedang
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Alamat dan Kontak Pelanggan
 DocType: Project,Task Progress,Kemajuan Tugas
 DocType: Journal Entry,Opening Entry,Membuka entri
@@ -1413,6 +1453,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Meminta pembayaran terhadap {0} {1} untuk jumlah {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Harap tetapkan Kode Item terlebih dahulu
 DocType: Payment Term,Due Date Based On,Tanggal Jatuh Tempo Berdasarkan
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Pembayaran Baru
 DocType: Quality Inspection,Incoming,Masuk
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Dipesan sebagian
 DocType: Delivery Note,Customer's Purchase Order No,Pesanan Pembelian Pelanggan No.
@@ -1427,7 +1468,7 @@
 DocType: Patient Appointment,Date TIme,Tanggal Waktu
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Silakan pilih kuantitas pada baris
 DocType: Employee Benefit Application Detail,Earning Component,Komponen Penghasilan
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,Silakan pilih Perusahaan terlebih dahulu
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Silakan pilih Perusahaan terlebih dahulu
 DocType: Item,Publish Item to hub.erpnext.com,Publikasikan Item ke hub.erpnext.com
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Ikut
 DocType: BOM,Set rate of sub-assembly item based on BOM,Tetapkan tingkat item sub-perakitan berdasarkan BOM
@@ -1450,6 +1491,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Lampirkan bagan Akun kustom file
 apps/erpnext/erpnext/config/help.py,Item Variants,Varian item
 DocType: Maintenance Visit,Fully Completed,Sepenuhnya Selesai
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Ganti nama Tidak Diizinkan
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,tanggal transaksi
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Tidak ada data untuk periode ini
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Akun default akan diperbarui secara otomatis dalam Faktur POS ketika mode ini dipilih.
@@ -1548,6 +1590,7 @@
 DocType: Supplier,Default Payable Accounts,Akun Hutang Default
 DocType: Purchase Invoice,In Words,Dalam kata kata
 DocType: Journal Entry Account,Purchase Order,Pesanan Pembelian
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Anda tidak terdaftar dalam program {0}
 DocType: Journal Entry,Entry Type,Jenis Entri
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laboratorium
 DocType: Purchase Order,To Bill,Kepada Bill
@@ -1567,6 +1610,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Uang tunai atau Rekening Bank wajib untuk melakukan entri pembayaran
 DocType: Company,Registration Details,Rincian pendaftaran
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Saldo Rekening Bank Terhitung
+DocType: Bank Transaction,Bank Transaction,Transaksi bank
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Hanya pengguna dengan peran {0} yang dapat mendaftar di Marketplace
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Gudang {0} tidak ditautkan ke akun mana pun, harap sebutkan akun dalam catatan gudang atau setel akun persediaan default di perusahaan {1}."
 DocType: Inpatient Record,Admission,Penerimaan
@@ -1590,7 +1634,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Silakan pilih tanggal posting terlebih dahulu
 DocType: Supplier,Mention if non-standard payable account,Sebutkan jika akun berbayar non-standar
 DocType: Training Event,Advance,Muka
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","Jenis Root untuk &quot;{0}&quot; harus salah satu dari Aset, Kewajiban, Penghasilan, Biaya dan Ekuitas"
 DocType: Project,% Complete Method,% Metode Lengkap
 DocType: Detected Disease,Tasks Created,Tugas Dibuat
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,BOM default ({0}) harus aktif untuk item ini atau templatnya
@@ -1606,7 +1649,6 @@
 DocType: Shipping Rule,Shipping Account,Akun Pengiriman
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Silakan atur templat default untuk Notifikasi Persetujuan Cuti di Pengaturan SDM.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televisi
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},Diperlukan Pemeriksaan Kualitas untuk Barang {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debit ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,Biaya Kunjungan Rawat Inap
 DocType: Bank Statement Settings,Transaction Data Mapping,Pemetaan Data Transaksi
@@ -1615,6 +1657,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Pilih Merek ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Pendapatan Menengah
 DocType: Shipping Rule,Calculate Based On,Hitung Berdasarkan
+DocType: Company,Default warehouse for Sales Return,Gudang default untuk Pengembalian Penjualan
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Kode batang {0} sudah digunakan pada Item {1}
 DocType: Lead,Campaign Name,Nama Kampanye
 DocType: Purchase Invoice,Rejected Warehouse,Gudang yang Ditolak
@@ -1638,6 +1681,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Anda hanya dapat memilih maksimal satu opsi dari daftar kotak centang.
 DocType: Program Enrollment,Public Transport,Transportasi umum
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} dapat disimpan untuk Batch {1} dan Item {2}.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Unggah pernyataan
 DocType: Item,Max Sample Quantity,Jumlah Sampel Maks
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Sumber dan gudang target harus berbeda
 DocType: Employee Benefit Application,Benefits Applied,Manfaat Diterapkan
@@ -1765,6 +1809,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Kata sandi salah
 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Perbarui Nomor / Nama Akun
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Tidak dapat memperbarui aktivitas jarak jauh
 DocType: Accounts Settings,Use Custom Cash Flow Format,Gunakan Format Aliran Uang Kustom
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Membuka Faktur
 DocType: Stock Entry,Send to Warehouse,Kirim ke Gudang
@@ -1778,6 +1823,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",dalam Menit Diperbarui melalui &#39;Log Waktu&#39;
 DocType: Bin,Bin,Tempat sampah
+DocType: Call Log,Call Duration in seconds,Durasi Panggilan dalam detik
 DocType: Payment Reconciliation Invoice,Invoice Number,Nomor faktur
 DocType: Delivery Trip,Fulfillment User,Pengguna Pemenuhan
 DocType: Work Order Operation,Planned End Time,Waktu Akhir yang Direncanakan
@@ -1787,6 +1833,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Nomor Penggajian
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Sertakan UOM
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Entri Buku Besar Saham dan Entri GL diumumkan kembali untuk Penerimaan Pembelian yang dipilih
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Menyetel Ulang Perjanjian Tingkat Layanan.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Perbarui Format Cetak
 DocType: Student,Siblings,Saudara kandung
 DocType: Purchase Invoice,Hold Invoice,Tahan Faktur
@@ -1829,6 +1876,7 @@
 DocType: Item,Default Sales Unit of Measure,Satuan Ukuran Penjualan Default
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Perusahaan GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,Tingkat Depresiasi
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Jarak tidak lebih dari 4000 km
 DocType: Support Search Source,Post Description Key,Kunci Deskripsi Posting
 DocType: Loyalty Program Collection,Minimum Total Spent,Total Pengeluaran Minimum
 DocType: Supplier Scorecard Period,Period Score,Skor Periode
@@ -1893,9 +1941,11 @@
 DocType: Marketplace Settings,Marketplace Settings,Pengaturan Marketplace
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pesanan Pembelian tidak diperbolehkan untuk {0} karena kedudukan scorecard dari {1}.
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Daftar Harga tidak dipilih
+DocType: Exotel Settings,API Token,Token API
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tanggal-tanggal berikut sesuai Holiday List: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save","Pilih kembali, jika alamat yang dipilih diedit setelah disimpan"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unit Default Measure for Item {0} tidak dapat diubah secara langsung karena Anda telah melakukan beberapa transaksi dengan UOM lain. Anda harus membuat Item baru untuk menggunakan UOM Default yang berbeda.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Pemasok&gt; Jenis Pemasok
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diperbolehkan.
 DocType: Serial No,Creation Document Type,Jenis Dokumen Penciptaan
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tersedia Batch Qty di Gudang
@@ -1909,7 +1959,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Jumlah sebenarnya
 DocType: Contract,Fulfilled,Terpenuhi
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Baris {0}: Masukkan lokasi untuk item aset {1}
-DocType: Project Task,View Timesheet,Lihat Absen
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Entri pembayaran yang dipilih harus dikaitkan dengan transaksi bank debitur
 DocType: Purchase Invoice,Taxes and Charges Calculation,Perhitungan Pajak dan Biaya
 DocType: Setup Progress Action,Action Document,Dokumen Tindakan
 DocType: Clinical Procedure,Procedure Prescription,Resep Prosedur
@@ -1919,6 +1969,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Silakan tarik item dari Catatan Pengiriman
 DocType: Content Question,Content Question,Pertanyaan Konten
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Persediaan:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Pelacakan Perjanjian Tingkat Layanan tidak diaktifkan.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Harap simpan sebelum menetapkan tugas.
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Perusahaan wajib untuk akun perusahaan
 DocType: Sales Order Item,Delivery Warehouse,Gudang Pengiriman
@@ -1941,7 +1992,6 @@
 DocType: Leave Encashment,Encashment Amount,Jumlah Encashment
 DocType: BOM,Conversion Rate,Tingkat konversi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,CEO
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,Tetapkan tugas dalam proyek ini sebagai dibatalkan?
 DocType: Bin,Reserved Qty for sub contract,Jumlah Pesanan untuk sub kontrak
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Buat Entri Pembayaran
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Kirim Bukti
@@ -2027,7 +2077,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Lokasi atau karyawan harus diminta
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Item {0} dibatalkan
 DocType: Course Scheduling Tool,Course End Date,Tanggal Berakhir Kursus
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,Peluang Dari lapangan adalah wajib
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Peringatan: Aplikasi cuti berisi tanggal blok berikut
 DocType: Asset Maintenance Task,Preventive Maintenance,Pemeliharaan preventif
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Singkatan Institut
@@ -2039,7 +2088,6 @@
 DocType: Clinical Procedure,Age,Usia
 DocType: Travel Request,Event Details,detail acara
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Akumulasi Bulanan
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,Simpan dokumen terlebih dahulu.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Perbarui Biaya
 DocType: Sales Order,Fully Delivered,Sepenuhnya Disampaikan
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Silakan masukkan perusahaan terlebih dahulu
@@ -2051,7 +2099,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,Total Daun Diaspal
 DocType: Quality Inspection,Verified By,Diverifikasi oleh
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Dapatkan Faktur
-DocType: Invoice Discounting,Settled,Diselesaikan
+DocType: Bank Transaction,Settled,Diselesaikan
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Buka kembali
 DocType: Period Closing Voucher,Closing Fiscal Year,Tahun Anggaran Penutupan
 DocType: Purchase Invoice,Release Date,Tanggal rilis
@@ -2069,7 +2117,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Harap aktifkan Pengaturan Google Maps untuk memperkirakan dan mengoptimalkan rute
 DocType: Purchase Invoice Item,Page Break,Istirahat Halaman
 DocType: Supplier Scorecard Criteria,Max Score,Skor Maks
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Tanggal Mulai Pembayaran tidak bisa sebelum Tanggal Pencairan.
 DocType: Support Search Source,Support Search Source,Mendukung Sumber Pencarian
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Jasa Keuangan
 DocType: Volunteer,Availability,Tersedianya
@@ -2077,8 +2124,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Izinkan Item ditambahkan beberapa kali dalam transaksi
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} tidak dikirimkan
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Bahan baku Backflush dari gudang yang sedang dikerjakan
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Anda harus mengaktifkan pemesanan ulang otomatis di Pengaturan Saham untuk mempertahankan tingkat pemesanan ulang.
 DocType: Maintenance Team Member,Maintenance Team Member,Anggota Tim Pemeliharaan
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Siapkan dimensi khusus untuk akuntansi
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Jarak minimum antar barisan tanaman untuk pertumbuhan optimal
 DocType: Employee Health Insurance,Health Insurance Name,Nama Asuransi Kesehatan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Aset Saham
@@ -2162,7 +2209,6 @@
 DocType: Volunteer,Afternoon,Sore
 DocType: Vital Signs,Nutrition Values,Nilai Gizi
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Adanya demam (suhu&gt; 38,5 ° C / 101,3 ° F atau suhu berkelanjutan&gt; 38 ° C / 100,4 ° F)"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Silakan atur Sistem Penamaan Karyawan di Sumber Daya Manusia&gt; Pengaturan SDM
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC Terbalik
 DocType: Project,Collect Progress,Kumpulkan Kemajuan
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energi
@@ -2200,7 +2246,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Pilih program terlebih dahulu
 DocType: Project,Expected Start Date,Tanggal Mulai yang Diharapkan
 DocType: Share Transfer,Share Transfer,Transfer Saham
-apps/erpnext/erpnext/config/hr.py,Leave Management,Manajemen Cuti
+apps/erpnext/erpnext/config/help.py,Leave Management,Manajemen Cuti
 DocType: Loan Application,Total Payable Interest,Total Bunga Hutang
 DocType: Employee,Current Address,Alamat saat ini
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak dapat {0} {1} {2} tanpa faktur negatif luar biasa
@@ -2213,7 +2259,6 @@
 ,Ordered Items To Be Billed,Barang Yang Dipesan Akan Ditagih
 DocType: Taxable Salary Slab,To Amount,Jumlah
 DocType: Purchase Invoice,Is Return (Debit Note),Is Return (Catatan Debit)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Pelanggan&gt; Grup Pelanggan&gt; Wilayah
 apps/erpnext/erpnext/config/desktop.py,Getting Started,Mulai
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Menggabungkan
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Tidak dapat mengubah Tanggal Mulai Tahun Fiskal dan Tanggal Akhir Tahun Fiskal setelah Tahun Fiskal disimpan.
@@ -2347,7 +2392,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Akun {0} tidak valid. Mata Uang Akun harus {1}
 DocType: Pricing Rule,Rule Description,Deskripsi Aturan
 DocType: Delivery Trip,Total Estimated Distance,Total Estimasi Jarak
-DocType: Opportunity Lost Reason,Lost Reason,Alasan yang Hilang
+DocType: Opportunity,Lost Reason,Alasan yang Hilang
 DocType: Depreciation Schedule,Make Depreciation Entry,Buat Depresiasi Masuk
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Nomor seri {0} bukan milik lokasi {1}
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Peran Diizinkan untuk Mengatur Akun Beku &amp; Edit Entri Beku
@@ -2392,8 +2437,10 @@
 DocType: POS Profile,Apply Discount On,Terapkan Diskon Pada
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Dicadangkan untuk sub kontrak
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Varian item {0} ada dengan atribut yang sama
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Jika tidak ada slot waktu yang ditetapkan, maka komunikasi akan ditangani oleh grup ini"
 DocType: Member,Membership Type,jenis keanggotaan
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Akan menunjukkan siswa sebagai Hadir dalam Laporan Kehadiran Bulanan Mahasiswa
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Nama Pembayaran
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Usia Timbal Minimum (Hari)
 DocType: Shopify Settings,Delivery Note Series,Seri Catatan Pengiriman
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Bidang wajib - Tahun Akademik
@@ -2440,6 +2487,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total {0} untuk semua item adalah nol, mungkin Anda harus mengubah &#39;Bagikan Berdasarkan Biaya&#39;"
 DocType: Sales Invoice Timesheet,Time Sheet,Lembar Waktu
 DocType: Hotel Room Reservation,Late Checkin,Check-in terlambat
+DocType: Company,Default Selling Terms,Ketentuan Penjualan Default
 DocType: Project,Costing and Billing,Biaya dan Penagihan
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Total Keluar
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Perjanjian Tingkat Layanan Default sudah ada.
@@ -2471,6 +2519,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Konfigurasikan
 DocType: Hotel Room,Capacity,Kapasitas
 DocType: Employee Checkin,Shift End,Shift End
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Lebih Besar Dari Jumlah
 DocType: Installation Note Item,Installed Qty,Terpasang Qty
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Batch {0} dari Item {1} dinonaktifkan.
 DocType: Hotel Room Reservation,Hotel Reservation User,Pengguna Reservasi Hotel
@@ -2539,6 +2588,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Item yang sama telah dimasukkan beberapa kali. {0}
 DocType: Pricing Rule,Margin,Batas
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; tidak dalam Tahun Anggaran {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Rekening bank ini sudah disinkronkan
 DocType: Fee Schedule,Fee Structure,Struktur Biaya
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Atribut Varian
 DocType: Employee,Confirmation Date,Tanggal Konfirmasi
@@ -2562,6 +2612,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Total Target
 DocType: Location,Longitude,Garis bujur
 DocType: Accounts Settings,Determine Address Tax Category From,Tentukan Alamat Dari Kategori Pajak Dari
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Unggah laporan bank, tautkan atau rekonsiliasi rekening bank"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Mengidentifikasi Pembuat Keputusan
 DocType: Stock Entry Detail,Reference Purchase Receipt,Referensi Kwitansi Pembelian
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Dapatkan Invocies
@@ -2588,6 +2639,7 @@
 DocType: Timesheet Detail,Hrs,Jam
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteria Pemasok Kartu Skor
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Kesalahan: {0} adalah bidang wajib
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parameter Template Umpan Balik Kualitas
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Tanggal Bergabung harus lebih besar dari Tanggal Lahir
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Tanggal faktur
@@ -2627,6 +2679,7 @@
 DocType: Pricing Rule,Pricing Rule,Aturan Harga
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Daftar Hari Libur Pilihan tidak ditetapkan untuk periode cuti {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Harap setel bidang ID Pengguna di catatan Karyawan untuk mengatur Peran Karyawan
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Izinkan Mengatur Ulang Perjanjian Tingkat Layanan dari Pengaturan Dukungan.
 DocType: Training Event,Training Event,Acara Pelatihan
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Tekanan darah istirahat normal pada orang dewasa adalah sekitar 120 mmHg sistolik, dan 80 mmHg diastolik, disingkat &quot;120/80 mmHg&quot;"
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Sistem akan mengambil semua entri jika nilai batasnya nol.
@@ -2666,6 +2719,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Email slip gaji kepada karyawan berdasarkan email pilihan yang dipilih di Karyawan
 DocType: Company,Asset Depreciation Cost Center,Pusat Biaya Penyusutan Aset
 DocType: Lead,Address Desc,Alamat Desc
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Pengecualian terjadi saat merekonsiliasi {0}
 DocType: Woocommerce Settings,Enable Sync,Aktifkan Sinkronisasi
 DocType: Student Applicant,Approved,Disetujui
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Dari Tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0}
@@ -2682,12 +2736,12 @@
 DocType: Purchase Invoice,Total Advance,Uang Muka Total
 DocType: Employee,Emergency Phone,Telepon Darurat
 DocType: Inpatient Occupancy,Check Out,Periksa
-DocType: Invoice Discounting,Loan Period,Periode Pinjaman
 DocType: Loyalty Program,Conversion Factor,Faktor konversi
 DocType: BOM Operation,Operating Cost(Company Currency),Biaya Operasional (Mata Uang Perusahaan)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Pengaturan untuk keranjang belanja online seperti aturan pengiriman, daftar harga dll."
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Edit Detail Penerbitan
 DocType: Soil Texture,Soil Texture Criteria,Kriteria Tekstur Tanah
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Fungsi Bandingkan Daftar mengambil argumen daftar
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Pilih Departemen ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Mata uang harus sama dengan Mata Uang Daftar Harga: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Baris # {0}: Silakan tentukan Nomor Seri untuk Item {1}
@@ -2700,6 +2754,7 @@
 DocType: Fertilizer,Density (if liquid),Kepadatan (jika cair)
 DocType: Employee,External Work History,Riwayat Pekerjaan Eksternal
 DocType: Quality Inspection,Outgoing,Keluar
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON tidak dapat dihasilkan untuk Pengembalian Penjualan seperti sekarang
 DocType: Email Digest,Add Quote,Tambahkan Penawaran
 DocType: Inpatient Record,Discharge,Melepaskan
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
@@ -2722,7 +2777,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Total Dicapai
 DocType: Course Topic,Topic,Tema
 DocType: Employee Promotion,Promotion Date,Tanggal Promosi
-DocType: Tax Withholding Category,Account Details,Detail akun
+DocType: Bank Account,Account Details,Detail akun
 DocType: POS Profile,Allow user to edit Rate,Izinkan pengguna untuk mengedit Nilai
 DocType: Healthcare Settings,Result Emailed,Hasil Diemail
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Lihat Petunjuk
@@ -2752,12 +2807,12 @@
 DocType: Assessment Plan,Evaluate,Evaluasi
 DocType: Purchase Invoice Item,Is Free Item,Apakah Barang Gratis
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Total Hadir
+DocType: Call Log,Recording URL,Merekam URL
 DocType: Item,Is Item from Hub,Apakah Barang dari Hub
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Prosedur Mutu.
 DocType: Share Balance,No of Shares,Tidak Ada Saham
 DocType: Quality Action,Preventive,Pencegahan
 DocType: Support Settings,Forum URL,URL forum
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Karyawan dan Kehadiran
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Tanda-tanda vital
 DocType: Academic Term,Academics User,Pengguna Akademik
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Dapatkan Barang dari BOM
@@ -2775,9 +2830,9 @@
 DocType: Quiz,Latest Attempt,Percobaan terbaru
 DocType: Leave Block List,Allow Users,Izinkan Pengguna
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Bagan Akun
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Pelanggan wajib jika &#39;Peluang Dari&#39; dipilih sebagai Pelanggan
 DocType: Customer,Primary Address,alamat utama
 DocType: Room,Room Name,Nama ruangan
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Tidak ditemukan faktur luar biasa untuk {0} <b>{1}</b> .
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Id pajak:
 DocType: Serial No,Creation Document No,Dokumen Pembuatan No
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,Diproyeksikan
@@ -2802,6 +2857,7 @@
 DocType: Support Settings,Issues,Masalah
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Aplikasi Pelajar
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Ekstra besar
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Silakan tambahkan kunci api kotak-kotak yang valid di site_config.json terlebih dahulu
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Sisa saldo
 DocType: Lead,Industry,Industri
 DocType: Payment Entry,Cheque/Reference Date,Periksa / Tanggal Referensi
@@ -2809,6 +2865,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Tidak ada barang yang akan diterima sudah lewat waktu
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,Berikan informasi.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Harap kosongkan filter Perusahaan jika Grup Oleh adalah &#39;Perusahaan&#39;
+DocType: Stock Settings,Action if Quality inspection is not submitted,Tindakan jika Pemeriksaan mutu tidak diajukan
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Sinkronisasi telah dinonaktifkan sementara karena percobaan ulang telah terlampaui
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan
 DocType: Asset Maintenance Log,Has Certificate,Memiliki Sertifikat
@@ -2843,6 +2900,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Unggah kepala surat dan logo Anda. (Anda dapat mengeditnya nanti).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Buat Entri Pembayaran Terpisah Terhadap Klaim Manfaat
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Tidak menemukan item yang disebut {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kode Barang&gt; Grup Barang&gt; Merek
 DocType: Student,Nationality,Kebangsaan
 DocType: BOM Item,Scrap %,Memo%
 DocType: Item,Inspection Criteria,Kriteria Inspeksi
@@ -2878,7 +2936,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Sampai
 DocType: Leave Policy,Leave Policy Details,Tinggalkan Detail Kebijakan
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Contoh:</b> SAL- {first_name} - {date_of_birth.year} <br> Ini akan menghasilkan kata sandi seperti SAL-Jane-1972
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,Untuk membuat dokumen berulang
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,Ref PDC / LC
 DocType: Naming Series,Update Series Number,Perbarui Nomor Seri
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Biarkan tidak dicentang jika Anda tidak ingin mempertimbangkan batch saat membuat grup berbasis kursus.
@@ -2903,6 +2960,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Dicadangkan untuk dijual
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Resep
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Tagihan dinaikkan ke Pelanggan.
+apps/erpnext/erpnext/config/hr.py,Performance,Performa
 DocType: Training Event,Seminar,Seminar
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0})
 DocType: Payment Request,Subscription Plans,Paket Berlangganan
@@ -2938,6 +2996,7 @@
 DocType: Account,Capital Work in Progress,Modal Kerja Sedang Berlangsung
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Jelajahi BOM
 DocType: Cash Flow Mapping,Select Maximum Of 1,Pilih Maksimum 1
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Tanggal Pencairan tidak boleh setelah Tanggal Mulai Pelunasan Pinjaman
 DocType: Stock Settings,Batch Identification,Identifikasi Batch
 DocType: Pricing Rule Brand,Pricing Rule Brand,Merek Aturan Harga
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Ini adalah sales root dan tidak dapat diedit.
@@ -2951,6 +3010,7 @@
 DocType: Batch,Source Document Name,Sumber Nama Dokumen
 DocType: Restaurant,Invoice Series Prefix,Awalan Seri Faktur
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Atas
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Ringkasan Panggilan
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Mata uang untuk {0} harus {1}
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Dari Tanggal harus sebelum Tanggal
 DocType: Delivery Settings,Dispatch Notification Attachment,Lampiran Pemberitahuan Pengiriman
@@ -2960,6 +3020,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,Pinjaman Slip Gaji
 DocType: Account,Balance Sheet,Neraca keuangan
 DocType: Email Digest,Payables,Hutang
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Buat Pemeriksaan Kualitas untuk Barang {0}
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Fee Diciptakan
 ,Customer Acquisition and Loyalty,Akuisisi dan Loyalitas Pelanggan
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Nama Grup Pelajar adalah wajib dalam baris {0}
@@ -2981,6 +3042,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Tidak dapat ditetapkan sebagai Hilang karena Pesanan Penjualan dibuat.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Komponen Gaji untuk penggajian berbasis daftar absen.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Nama Suplier
+DocType: Account Subtype,Account Subtype,Subtipe Akun
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Izinkan beberapa Konsumsi Material terhadap Perintah Kerja
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Buka tiket baru
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Laporkan sebuah Masalah
@@ -3018,6 +3080,7 @@
 DocType: Loyalty Program,Loyalty Program Help,Bantuan Program Loyalitas
 DocType: Journal Entry,Inter Company Journal Entry Reference,Referensi Entri Jurnal Perusahaan Inter
 DocType: Quality Meeting,Agenda,Jadwal acara
+apps/erpnext/erpnext/config/hr.py,Shift Management,Manajemen Pergeseran
 DocType: Quality Action,Corrective,Perbaikan
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Dikelompokkan oleh
 DocType: Bank Account,Address and Contact,Alamat dan Kontak
@@ -3027,6 +3090,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Issue,First Responded On,Pertama Ditanggapi
 DocType: Work Order Operation,Estimated Time and Cost,Perkiraan Waktu dan Biaya
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Pelanggan&gt; Grup Pelanggan&gt; Wilayah
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Pengembalian / Catatan Kredit
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Pilih Pemasok Default
 DocType: Water Analysis,Appearance,Penampilan
@@ -3042,7 +3106,6 @@
 DocType: Training Event Employee,Training Event Employee,Pelatihan Acara Pegawai
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Anda akan kehilangan catatan faktur yang dibuat sebelumnya. Anda yakin ingin memulai kembali langganan ini?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Rincian Template Pemetaan Arus Kas
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Rekrutmen dan Pelatihan
 DocType: Drug Prescription,Interval UOM,Interval UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,Pengaturan Periode Rahmat Untuk Kehadiran Otomatis
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Dari Mata Uang dan Ke Mata Uang tidak bisa sama
@@ -3062,6 +3125,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Catatan: Entri Pembayaran tidak akan dibuat karena &#39;Uang Tunai atau Rekening Bank&#39; tidak ditentukan
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Persediaan Non GST Masuk
 DocType: Detected Disease,Disease,Penyakit
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Jumlah Kurang Dari
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,Diperlukan &#39;Tanggal&#39;
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Peralatan Modal
 DocType: Bank Statement Settings,Statement Headers,Tajuk Pernyataan
@@ -3113,9 +3177,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Kutipan Pemasok {0} dibuat
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Berhasil menghapus semua transaksi yang terkait dengan perusahaan ini!
 DocType: Purchase Taxes and Charges,On Net Total,Total Bersih
+DocType: Bank Transaction Mapping,Column in Bank File,Kolom dalam File Bank
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Memegang
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Anda tidak dapat memasukkan voucher saat ini di kolom &#39;Melawan Entri Jurnal&#39;
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Kesalahan otentikasi kotak-kotak
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Silakan pilih Jenis Perusahaan dan Pihak terlebih dahulu
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Pergi ke
 ,Work Orders in Progress,Perintah Kerja sedang Berlangsung
@@ -3168,7 +3234,6 @@
 DocType: Subscription,Trial Period End Date,Tanggal Berakhir Periode Uji Coba
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Entri bergantian sebagai IN dan OUT selama shift yang sama
 DocType: BOM Update Tool,The new BOM after replacement,BOM baru setelah penggantian
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Pemasok&gt; Jenis Pemasok
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Butir 5
 DocType: Employee,Passport Number,Nomor paspor
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Pembukaan sementara
@@ -3178,7 +3243,6 @@
 DocType: Sales Order,Partly Delivered,Sebagian Disampaikan
 DocType: Item,Maintain Stock,Pertahankan Stok
 DocType: Job Card,Started Time,Waktu mulai
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,Pergeseran dan Manajemen Armada
 DocType: Item,Average time taken by the supplier to deliver,Waktu rata-rata yang diambil pemasok untuk mengirim
 DocType: Stock Entry,Per Transferred,Per Dipindahkan
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
@@ -3205,6 +3269,7 @@
 DocType: GSTR 3B Report,January,Januari
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteria Penilaian Kursus
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,Profitabilitas
 DocType: Job Card Time Log,Completed Qty,Qty Lengkap
 DocType: Agriculture Task,Start Day,Mulai Hari
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,Pengaturan gateway pembayaran GoCardless
@@ -3223,6 +3288,7 @@
 DocType: Serial No,Serial No Details,Tidak Ada Rincian Serius
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Sumber dan Lokasi Target tidak boleh sama
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Tampilkan Karyawan
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Rekening bank {0} sudah ada dan tidak dapat dibuat lagi
 DocType: Payment Entry,Writeoff,Penghapusan
 DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.-
 DocType: Payment Order,Payment Request,Permintaan pembayaran
@@ -3260,10 +3326,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Slip ID Gaji
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,ID Keanggotaan
 ,Sales Register,Daftar Penjualan
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Silakan atur Sistem Penamaan Karyawan di Sumber Daya Manusia&gt; Pengaturan SDM
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Silakan tentukan &#39;Dari Kasus No.&#39; yang valid
 DocType: Customer,Primary Address and Contact Detail,Alamat Utama dan Detail Kontak
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Ini didasarkan pada transaksi terhadap Pelanggan ini. Lihat garis waktu di bawah untuk detailnya
 DocType: Hotel Room,Hotels,Hotel
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Anda harus menjadi pemasok terdaftar untuk menghasilkan RUU e-Way
 DocType: Shipping Rule,Valid for Countries,Berlaku untuk Negara
 ,Territory Target Variance Based On Item Group,Varians Target Wilayah Berdasarkan Kelompok Barang
 DocType: Rename Tool,Rename Tool,Ganti nama Alat
@@ -3271,7 +3339,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Tambahkan Semua Pemasok
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Baris {0}: Mata uang BOM # {1} harus sama dengan mata uang yang dipilih {2}
 DocType: Pricing Rule,Product,Produk
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Nilai {0} untuk Atribut {1} tidak ada dalam daftar Nilai Atribut Barang yang valid untuk Item {2}
 apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unit [{1}] (# Formulir / Item / {1}) ditemukan di [{2}] (# Formulir / Gudang / {2})
 DocType: Vital Signs,Weight (In Kilogram),Berat (Dalam Kilogram)
 DocType: Department,Leave Approver,Tinggalkan Approver
@@ -3283,9 +3350,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,Laporan Utama
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Kemungkinan Pemasok
 ,Issued Items Against Work Order,Item yang Diterbitkan Melawan Perintah Kerja
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Silakan masukkan GSTIN dan sebutkan untuk Alamat Perusahaan {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Membuat {0} Faktur
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Silakan siapkan Sistem Penamaan Instruktur di Pendidikan&gt; Pengaturan Pendidikan
 DocType: Student,Joining Date,Tanggal Bergabung
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Berikan tahun akademik dan tetapkan tanggal mulai dan berakhir.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Situs yang Meminta
 DocType: Purchase Invoice,Against Expense Account,Terhadap Akun Biaya
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Tidak dapat membuat Perjalanan Pengiriman dari dokumen Draft.
@@ -3307,7 +3375,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Untuk Pemasok Default (opsional)
 DocType: Employee,Leave Encashed?,Tinggalkan yang Terlantar?
 DocType: Certified Consultant,Discuss ID,Diskusikan ID
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Harap setel Akun GST di Pengaturan GST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Harap setel Akun GST di Pengaturan GST
 DocType: Quiz,Latest Highest Score,Skor Tertinggi Terbaru
 DocType: Supplier,Billing Currency,Mata Uang Penagihan
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Kegiatan Siswa
@@ -3369,9 +3437,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Ditetapkan sebagai Ditutup
 DocType: Asset,Opening Accumulated Depreciation,Membuka Akumulasi Depresiasi
 DocType: Soil Texture,Sand Composition (%),Komposisi Pasir (%)
+DocType: Communication Medium,Communication Medium Type,Jenis Media Komunikasi
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Impor Data Buku Hari
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Silakan tentukan Seri Penamaan untuk {0} melalui Pengaturan&gt; Pengaturan&gt; Seri Penamaan
 DocType: Asset,Asset Owner Company,Perusahaan Pemilik Aset
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Pusat biaya diperlukan untuk memesan klaim pengeluaran
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} no seri yang valid untuk Item {1}
@@ -3392,6 +3460,7 @@
 apps/erpnext/erpnext/config/help.py,Human Resource,Sumber daya manusia
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} telah dimodifikasi. Mohon segarkan.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo persediaan dalam Batch {0} akan menjadi negatif {1} untuk Item {2} di Gudang {3}
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Membuat Akun ...
 ,Asset Depreciation Ledger,Buku Besar Penyusutan Aset
 DocType: Location,Tree Details,Detail Pohon
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Buat pelanggan atau pemasok yang hilang.
@@ -3440,6 +3509,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;Pembukaan&#39;
 DocType: Payment Entry,Set Exchange Gain / Loss,Setel Keuntungan / Kerugian Exchange
 DocType: Accounts Settings,Make Payment via Journal Entry,Lakukan Pembayaran melalui Entri Jurnal
+DocType: Bank,Bank Transaction Mapping,Pemetaan Transaksi Bank
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Pengguna belum menerapkan aturan pada faktur {0}
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Ketentuan Pembayaran berdasarkan kondisi
 DocType: Purchase Order,% Received,% Diterima
@@ -3450,6 +3520,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Pengguna {0} dibuat
 DocType: Stock Settings,Item Naming By,Penamaan Item Berdasarkan
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Dipesan
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Tidak ada komunikasi yang ditemukan.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Hasilkan RUU e-Way JSON
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Ini adalah grup pelanggan root dan tidak dapat diedit.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Permintaan Material {0} dibatalkan atau dihentikan
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Ketat berdasarkan pada Jenis Log di Checkin Karyawan
@@ -3492,6 +3564,7 @@
 DocType: C-Form,Total Invoiced Amount,Jumlah Faktur Total
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Menonaktifkan pembuatan log waktu terhadap Perintah Kerja. Operasi tidak akan dilacak terhadap Perintah Kerja
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Gudang simpul grup tidak diizinkan untuk memilih transaksi
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Panggilan Terputus
 DocType: Subscriber,Subscriber Name,Nama Pelanggan
 DocType: Purchase Order,Customer Mobile No,Ponsel Pelanggan No.
 DocType: Bank Guarantee,Receiving,Menerima
@@ -3511,7 +3584,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Grup item duplikat ditemukan di tabel grup item
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Gaji tahunan
 DocType: Supplier Scorecard,Weighting Function,Fungsi pembobotan
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Faktor Konversi UOM ({0} -&gt; {1}) tidak ditemukan untuk item: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Kesalahan mengevaluasi rumus kriteria
 ,Lab Test Report,Laporan Uji Lab
 DocType: BOM,With Operations,Dengan Operasi
@@ -3563,7 +3635,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,Konfirmasi perjanjian
 DocType: Shopping Cart Settings,Orders,Pesanan
 DocType: HR Settings,Retirement Age,Umur pensiun
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Silakan atur seri penomoran untuk Kehadiran melalui Pengaturan&gt; Seri Penomoran
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Proyeksi qty
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Penghapusan tidak diizinkan untuk negara {0}
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Baris # {0}: Aset {1} sudah {2}
@@ -3590,9 +3661,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Membuka Ringkasan Faktur
 DocType: Vehicle Service,Engine Oil,Oli mesin
 DocType: Job Applicant,Applicant Name,Nama pemohon
+DocType: Bank Transaction,Unreconciled,Tidak direkonsiliasi
 DocType: Serial No,Delivery Document No,Dokumen Pengiriman No.
 DocType: Hub Users,Hub Users,Pengguna Hub
 DocType: Bin,Actual Quantity,Kuantitas Aktual
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Catatan Debit {0} telah dibuat secara otomatis
 DocType: Payment Term,Credit Days,Hari Kredit
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Id Proyek
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronik
@@ -3685,6 +3758,7 @@
 DocType: Supplier,Individual,Individu
 DocType: Clinical Procedure Template,Clinical Procedure Template,Templat Prosedur Klinis
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Nilai Aktiva Bersih pada
+DocType: Employee Group Table,ERPNext User ID,ID Pengguna ERPNext
 DocType: Sales Invoice,Redemption Account,Akun Penebusan
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Pohon Kelompok Barang.
 DocType: BOM,Show Items,Tampilkan Item
@@ -3701,7 +3775,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Alat Pembuatan Grup Siswa
 ,Purchase Order Items To Be Billed,Beli Barang Pesanan Yang Akan Ditagih
 DocType: Leave Period,Holiday List for Optional Leave,Daftar Liburan untuk Cuti Opsional
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,Pengaturan default untuk transaksi akuntansi.
 DocType: Purchase Invoice,Scan Barcode,Pindai Kode Batang
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Perbarui Nomor Pusat Biaya
 DocType: Purchase Invoice Item,Service Start Date,Tanggal Mulai Layanan
@@ -3717,6 +3790,7 @@
 DocType: Invoice Discounting,Bank Charges,Biaya Bank
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Barang Ditransfer
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Detail Kontak Utama
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Panggilan masuk dari {0}
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jika tidak dicentang, daftar harus ditambahkan ke setiap Departemen di mana ia harus diterapkan."
 DocType: Item Group,Show this slideshow at the top of the page,Tampilkan tayangan slide ini di bagian atas halaman
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parameter tidak valid
@@ -3746,7 +3820,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Pemilik Utama tidak boleh sama dengan Pemimpin
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","mis. Bank, Uang Tunai, Kartu Kredit"
 DocType: Item,Serial Number Series,Seri Nomor Seri
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,Daftar Entri Transaksi Laporan Bank
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Biaya Pos
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Pengelolaan
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Untuk melihat log Poin Loyalitas yang diberikan kepada Pelanggan.
@@ -3762,6 +3835,7 @@
 DocType: Issue,Opening Date,Tanggal Pembukaan
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,BOM yang dipilih bukan untuk item yang sama
 DocType: Delivery Note,Delivery To,Pengiriman ke
+DocType: Communication Medium,Timeslots,Slot waktu
 DocType: Bank Statement Transaction Settings Item,Bank Data,Data Bank
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Dijadwalkan hingga
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Lacak Petunjuk berdasarkan Sumber Utama.
@@ -3771,6 +3845,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Keseimbangan
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Gudang tempat Anda menyimpan stok barang yang ditolak
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Eceran
+DocType: Call Log,Missed,Tidak terjawab
 ,Maintenance Schedules,Jadwal Perawatan
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,Tidak dapat mengonversi Pusat Biaya ke buku besar karena memiliki simpul anak
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Silakan tentukan setidaknya satu atribut dalam tabel Attributes
@@ -3798,6 +3873,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,Aktifkan Amazon
 DocType: Loan,Total Interest Payable,Hutang Bunga Total
 DocType: Topic,Topic Content,Konten Topik
+DocType: Bank Account,Integration ID,ID Integrasi
 DocType: Sales Invoice,Company Address Name,Nama Alamat Perusahaan
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Barang dalam Transit
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Anda hanya dapat menukar maksimal {0} poin dalam urutan ini.
@@ -3832,7 +3908,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Tetapkan Nilai Faktur untuk B2C. B2CL dan B2CS dihitung berdasarkan nilai faktur ini.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Tidak dapat mengurangi ketika kategori adalah untuk &#39;Penilaian&#39; atau &#39;Vaulasi dan Total&#39;
 DocType: Quality Goal,Revised On,Direvisi Aktif
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},Silakan masukkan Tipe Root untuk - {0}
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,Item yang dirujuk oleh {0} - {1} sudah ditagih
 DocType: Driver,Suspended,Tergantung
 DocType: Asset Category Account,Accumulated Depreciation Account,Akumulasi Penyusutan Akun
@@ -3864,6 +3939,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,Profil POS harus menggunakan Point-of-Sale
 DocType: Purchase Order,Purchase Order Pricing Rule,Aturan Harga Pesanan Pembelian
 DocType: Expense Claim,Expenses,Beban
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Rekening bank ditambahkan
 DocType: Employee,Cheque,Memeriksa
 DocType: Purchase Invoice,Currency and Price List,Mata Uang dan Daftar Harga
 DocType: Shopify Settings,Shop URL,URL toko
@@ -3890,6 +3966,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Rate Daftar Harga (Mata Uang Perusahaan)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Tidak Dibayar dan Tidak Terkirim
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Faktur Penjualan {0} dibuat
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () gagal karena IBAN kosong
 DocType: Quality Review Table,Objective,Objektif
 DocType: Inpatient Record,Admission Scheduled,Pendaftaran Dijadwalkan
 DocType: Purchase Order Item,To be delivered to customer,Untuk dikirim ke pelanggan
@@ -3938,6 +4015,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Ini didasarkan pada transaksi terhadap Praktisi Kesehatan ini.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Menetapkan Struktur ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Rincian operasi dilakukan.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Transaksi sudah diambil dari pernyataan
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Waktu Operasi harus lebih besar dari 0 untuk Operasi {0}
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Qustion harus memiliki setidaknya satu opsi yang benar
 DocType: Shareholder,Folio no.,Folio no.
@@ -3946,6 +4024,7 @@
 ,Production Analytics,Analisis Produksi
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Baris # {0}: Tetapkan Pemasok untuk item {1}
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Rekaman
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Rekonsiliasi Otomatis
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Case No (s) sudah digunakan. Coba dari Jumlah Kasus {0}
 DocType: Chapter Member,Website URL,alamat situs web
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Jenis Laporan wajib
@@ -3979,16 +4058,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Kode Barang, gudang, jumlah diperlukan pada baris"
 DocType: Payment Order Reference,Bank Account Details,Detail Rekening Bank
 DocType: Homepage,Homepage Slideshow,Tampilan Beranda Beranda
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Tidak dapat menemukan Barang yang cocok. Silakan pilih beberapa nilai lain untuk {0}.
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Disponsori sebagian, Membutuhkan Pendanaan Sebagian"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Pembayaran {0} dari {1} hingga {2}
 ,Serial No Status,Serial No Status
 DocType: Donor,Donor,Penyumbang
 DocType: BOM,Item UOM,Item UOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Baris {0}: pilih workstation yang menentang operasi {1}
-DocType: Stock Settings,Default Return Warehouse,Gudang Pengembalian Default
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} harus dikirimkan
 DocType: Project,Estimated Cost,Estimasi biaya
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead%
+DocType: Bank Account,Last Integration Date,Tanggal Integrasi Terakhir
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Cari pembayaran
 apps/erpnext/erpnext/config/non_profit.py,Member information.,Informasi anggota.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Membalikkan Entri Jurnal
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Tetapkan tujuan penjualan yang ingin Anda capai untuk perusahaan Anda.
@@ -3999,7 +4080,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Mata uang penagihan harus sama dengan mata uang perusahaan default atau mata uang akun pihak
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Silakan masukkan ID Karyawan tenaga penjualan ini
 DocType: Shift Type,Early Exit Consequence after,Konsekuensi Keluar Awal setelah
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Buat Pembukaan Penjualan dan Pembelian Faktur
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Buat Pembukaan Penjualan dan Pembelian Faktur
 DocType: Disease,Treatment Period,Masa Perawatan
 apps/erpnext/erpnext/config/settings.py,Setting up Email,Menyiapkan Email
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Jumlah Catatan Debit
@@ -4037,6 +4118,7 @@
 DocType: Payment Request,Make Sales Invoice,Buat Faktur Penjualan
 DocType: Opening Invoice Creation Tool,Create Missing Party,Buat Pesta Hilang
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},Untuk kuantitas {0} tidak boleh lebih dari kuantitas pesanan kerja {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} harus kurang dari {2}
 DocType: Landed Cost Voucher,Additional Charges,Biaya tambahan
 DocType: Assessment Result Tool,Assessment Result Tool,Alat Hasil Penilaian
 DocType: Journal Entry,Contra Entry,Entri Kontra
@@ -4091,8 +4173,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Kwitansi Pembelian {0} tidak dikirimkan
 DocType: Task,Total Expense Claim (via Expense Claim),Total Klaim Biaya (melalui Klaim Biaya)
 DocType: Quality Goal,Quality Goal,Tujuan Kualitas
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} transaksi bank dibuat
 DocType: Support Settings,Support Portal,Portal Dukungan
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Tanggal akhir tugas <b>{0}</b> tidak boleh kurang dari <b>{1}</b> tanggal mulai yang diharapkan <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Karyawan {0} sedang cuti pada {1}
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Perjanjian Tingkat Layanan ini khusus untuk Pelanggan {0}
 DocType: Employee,Held On,Diadakan pada
@@ -4102,7 +4184,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Perintah Kerja telah {0}
 DocType: Inpatient Record,Admission Schedule Date,Tanggal Jadwal Pendaftaran
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Penyesuaian Nilai Aset
+DocType: Exotel Settings,Account SID,SID Akun
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Tandai kehadiran berdasarkan &#39;Checkin Karyawan&#39; untuk Karyawan yang ditugaskan dalam shift ini.
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,Kode GST HSN tidak ada untuk satu item atau lebih
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Persediaan dibuat untuk Orang Tidak Terdaftar
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Semua Pekerjaan
 DocType: Appointment Type,Appointment Type,Jenis janji temu
@@ -4114,6 +4198,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Peningkatan untuk Atribut {0} tidak boleh 0
 DocType: Leave Control Panel,Carry Forward,Meneruskan
 DocType: Dependent Task,Dependent Task,Tugas Tanggungan
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioritas telah diubah menjadi {0}.
 DocType: Allowed To Transact With,Allowed To Transact With,Diizinkan Untuk Bertransaksi Dengan
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Menjadi Penjual
 DocType: Bank Reconciliation,Bank Reconciliation,Rekonsiliasi Bank
@@ -4228,6 +4313,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,Kebutuhan
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Tidak ada Struktur Gaji aktif atau standar ditemukan untuk karyawan {0} untuk tanggal yang diberikan
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Kuantitas harus lebih besar dari 0
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Baris # {0}: Dokumen pembayaran diperlukan untuk menyelesaikan transaksi
 DocType: Purchase Order Item,Supplier Quotation Item,Item Penawaran Pemasok
 DocType: Appraisal,Appraisal Template,Templat Penilaian
 DocType: Item,Hub Category to Publish,Kategori Hub untuk Diterbitkan
@@ -4236,6 +4322,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Seperti Pada Tanggal
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Catatan Pengiriman {0} tidak dikirimkan
 DocType: Appraisal Template Goal,Appraisal Template Goal,Tujuan Template Penilaian
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Putuskan integrasi eksternal
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Penutupan (Cr)
 DocType: Restaurant Reservation,Restaurant Reservation,Reservasi Restoran
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Jumlah Pesanan Terakhir
@@ -4252,7 +4339,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,Tugas baru
 DocType: Customer Feedback Table,Customer Feedback Table,Tabel Umpan Balik Pelanggan
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} tidak terdaftar di Kursus {2}
-DocType: Asset Value Adjustment,Difference Amount,Jumlah Selisih
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Jumlah Selisih
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Cek dan Deposit tidak beres dengan benar
 DocType: Journal Entry,Cash Entry,Entri Tunai
 DocType: GST Settings,GST Settings,Pengaturan GST
@@ -4265,14 +4352,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,Pengurangan Entri Pembayaran
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Baris # {0}: Batch {1} hanya memiliki {2} qty. Silakan pilih kumpulan lain yang memiliki {3} jumlah tersedia atau pisahkan baris menjadi beberapa baris, untuk mengirim / menerbitkan dari beberapa kumpulan"
 DocType: Patient Appointment,Procedure,Prosedur
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Panggilan tidak terjawab
 ,Total Stock Summary,Ringkasan Stok Total
 DocType: Purchase Invoice,Additional Discount,Diskon Tambahan
 DocType: Healthcare Settings,Patient Name By,Nama Pasien Oleh
 DocType: Healthcare Service Unit Type,Rate / UOM,Nilai / UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Silakan tentukan Seri Penamaan untuk {0} melalui Pengaturan&gt; Pengaturan&gt; Seri Penamaan
 DocType: Job Offer,Job Offer Terms,Ketentuan Penawaran Pekerjaan
 DocType: GL Entry,Debit Amount in Account Currency,Jumlah Debit dalam Mata Uang Akun
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} harus muncul hanya sekali
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Akun Biaya / Perbedaan ({0}) harus berupa akun &#39;Untung atau Rugi&#39;
+DocType: Communication Medium,Communication Medium,Media Komunikasi
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Baris No {0}: Jumlah tidak boleh lebih besar dari Jumlah Tertunda terhadap Klaim Biaya {1}. Jumlah Tertunda adalah {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Uang sungguh-sungguh
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Semua kartu penilaian Pemasok.
@@ -4302,6 +4392,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Deklarasi Pajak Duplikat dari {0} untuk periode {1}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Dari Catatan Pengiriman
 DocType: Holiday,Holiday,Liburan
+DocType: Company,Default Buying Terms,Ketentuan Pembelian Default
 DocType: Cheque Print Template,Line spacing for amount in words,Penspasian baris untuk jumlah kata
 DocType: Item Group,Item Group Defaults,Default Grup Barang
 DocType: Salary Component,Abbr,Abbr
@@ -4343,7 +4434,6 @@
 DocType: Quiz,Quiz Configuration,Konfigurasi Kuis
 DocType: Mode of Payment,General,Umum
 DocType: Email Digest,Annual Expenses,Biaya Tahunan
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,Tanggal Akhir yang Diharapkan tidak boleh kurang dari Tanggal Mulai yang Diharapkan
 DocType: Global Defaults,Disable In Words,Nonaktifkan Dalam Kata-kata
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Pembayaran bersih tidak boleh negatif
@@ -4389,7 +4479,6 @@
 DocType: Serial No,Distinct unit of an Item,Unit berbeda dari Item
 DocType: Amazon MWS Settings,Synch Products,Produk Sinkronisasi
 DocType: Supplier Scorecard Scoring Variable,Path,Path
-DocType: Project Task,Task ID,ID tugas
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Pembukaan (Dr)
 DocType: Project,% Completed,% Lengkap
 DocType: Customer,Commission Rate,Tingkat Komisi
@@ -4401,7 +4490,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Akun Penutupan {0} harus bertipe Liability / Equity
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Perusahaan Penyiapan
 DocType: Inpatient Occupancy,Check In,Mendaftar
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,Pelanggan dan Pemasok
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,Pelanggan dan Pemasok
 DocType: Issue,Support Team,Tim pendukung
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Akun {0}: Anda tidak dapat menetapkan dirinya sebagai akun orang tua
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Item Aset Tetap harus merupakan item non-stok.
@@ -4429,6 +4518,7 @@
 DocType: Product Bundle,Parent Item,Item Induk
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Pialang
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Harap buat tanda terima pembelian atau faktur pembelian untuk item {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Silakan pilih Pasien untuk mendapatkan prosedur yang ditentukan
 ,Product Bundle Balance,Saldo Bundel Produk
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Nama Perusahaan tidak boleh Perusahaan
 DocType: Maintenance Visit,Breakdown,Kerusakan
@@ -4436,6 +4526,7 @@
 DocType: Issue,Response By,Tanggapan oleh
 DocType: Purchase Invoice,Credit To,Kredit untuk
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Kirim Perintah Kerja ini untuk diproses lebih lanjut.
+DocType: Bank Transaction,Reconciled,Berdamai
 DocType: Bank Guarantee,Bank Guarantee Number,Nomor Jaminan Bank
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Dikirim: {0}
 DocType: Quality Meeting Table,Under Review,Dalam Ulasan
@@ -4474,6 +4565,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kepala (atau kelompok) yang menjadi tujuan Entri Akuntansi dibuat dan saldo dipertahankan.
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Permintaan Material digunakan untuk membuat Stock Stock ini
 DocType: Request for Quotation,Link to material requests,Tautan ke permintaan materi
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,{0} tidak valid! Validasi digit periksa gagal.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Pinjaman Tanpa Jaminan
 apps/erpnext/erpnext/public/js/event.js,Add Customers,Tambahkan Pelanggan
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Gudang Barang Jadi Default
@@ -4538,6 +4630,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Peluang potensial untuk menjual.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Tampilkan PDC dalam Cetak
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Pemasok Shopify
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Transaksi bank ini sudah sepenuhnya direkonsiliasi
 DocType: POS Profile User,POS Profile User,Pengguna Profil POS
 DocType: Sales Person,Sales Person Name,Nama Tenaga Penjual
 DocType: Packing Slip,Gross Weight,Berat kotor
@@ -4546,6 +4639,7 @@
 ,Project wise Stock Tracking,Pelacakan Stok Bijak Proyek
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Harap simpan dokumen Anda sebelum menambahkan akun baru
 DocType: Issue,Service Level Agreement,Persetujuan tingkat layanan
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Nilai penilaian barang dihitung ulang dengan mempertimbangkan jumlah voucher biaya darat
 DocType: Timesheet,Employee Detail,Detail Karyawan
@@ -4565,7 +4659,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Baris {0}: Faktor Konversi adalah wajib
 DocType: Buying Settings,Purchase Receipt Required,Diperlukan Tanda Terima Pembelian
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Tingkat BOM
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,GSTIN tidak valid! Validasi digit periksa gagal.
 DocType: HR Settings,Max working hours against Timesheet,Max jam kerja melawan Absen
 DocType: HR Settings,Include holidays in Total no. of Working Days,Sertakan hari libur dalam Jumlah no. Hari Kerja
 DocType: Quality Meeting,Quality Meeting,Rapat Kualitas
@@ -4586,6 +4679,7 @@
 DocType: Course Activity,Activity Date,Tanggal Aktivitas
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Pilih atau tambahkan pelanggan baru
 DocType: Contract,Unfulfilled,Tidak terpenuhi
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Anda tidak diizinkan mendaftar untuk kursus ini
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,Baca blog
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Nilai Proyek
 DocType: Task,Expected Time (in hours),Waktu yang Diharapkan (dalam jam)
@@ -4602,6 +4696,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Pengguna {0} sudah ditugaskan ke Karyawan {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Tampilan Formulir
 DocType: Supplier Quotation,Auto Repeat Section,Bagian Ulangi Otomatis
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Kesalahan token publik kotak-kotak
 DocType: Sales Person,Select company name first.,Pilih nama perusahaan terlebih dahulu.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Tahun Keuangan
 DocType: Sales Invoice Item,Deferred Revenue,Pendapatan tangguhan
@@ -4620,6 +4715,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} aset tidak dapat ditransfer
 ,Unpaid Expense Claim,Klaim Biaya Tidak Dibayar
 DocType: Employee,Family Background,Latar belakang keluarga
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Papan Poin Energi
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Tanggal Pembayaran Bonus tidak boleh tanggal yang lalu
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Tidak ditemukan {0} untuk Transaksi Antar Perusahaan.
 DocType: Bank Account,Party Type,Jenis pesta
@@ -4666,6 +4762,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Nilai saat mata uang daftar Harga dikonversi ke mata uang dasar perusahaan
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Lihat Catatan Biaya
 DocType: Training Event,Theory,Teori
+DocType: Sales Invoice,Is Discounted,Diskon
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Buat Kutipan
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Baris # {0}: Entri Jurnal {1} tidak memiliki akun {2} atau sudah cocok dengan voucher lain
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Buat Pelanggan baru
@@ -4680,6 +4777,7 @@
 DocType: Practitioner Schedule,Time Slots,Slot waktu
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Pilih setidaknya satu nilai dari masing-masing atribut.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bank Draft
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Isu Terakhir
 DocType: Email Digest,Send regular summary reports via Email.,Kirim laporan ringkasan reguler melalui Email.
 DocType: Quality Procedure Table,Step,Langkah
 DocType: Normal Test Items,Result Value,Nilai hasil
@@ -4715,7 +4813,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Kegiatan Forum
 DocType: Service Level Priority,Resolution Time Period,Periode Waktu Resolusi
 DocType: Request for Quotation,Supplier Detail,Detail Pemasok
-DocType: Project Task,View Task,Lihat Tugas
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokumen {0} berhasil dihapus
 DocType: Serial No,Purchase / Manufacture Details,Detail Pembelian / Pembuatan
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Entri Penyusutan Aset Buku Secara Otomatis
 DocType: Work Order Operation,Operation completed for how many finished goods?,Operasi selesai untuk berapa banyak barang jadi?
@@ -4744,6 +4842,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Item untuk Permintaan Bahan Baku
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Pilih Item (opsional)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Item Induk {0} tidak boleh merupakan Item Stok
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Semua transaksi bank telah dibuat
 DocType: Stock Entry Detail,Against Stock Entry,Terhadap Entri Saham
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Ambil BOM yang meledak (termasuk sub-rakitan)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
@@ -4792,6 +4891,7 @@
 DocType: Chapter,Chapter Head,Kepala Bab
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Tidak diperbolehkan. Harap nonaktifkan Templat Tes
 DocType: Restaurant Reservation,No Show,Tanpa Pertunjukan
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Entri pembayaran yang dipilih harus dikaitkan dengan transaksi bank kreditor
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Jumlah Penjualan
 DocType: Amazon MWS Settings,AWS Access Key ID,ID Kunci Akses AWS
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} tidak ada di perusahaan induk
@@ -4799,8 +4899,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Tambahkan Pemasok
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Ringkasan untuk bulan ini dan aktivitas yang tertunda
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Mode Transportasi
+apps/erpnext/erpnext/config/hr.py,Recruitment,Pengerahan
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bayar Kotor - Pengurangan Total - Pembayaran Pinjaman
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Tanggal Posting tidak boleh tanggal di masa mendatang
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} diperlukan untuk menghasilkan Bill JSON e-Way
 ,Work Order Stock Report,Laporan Stok Pesanan Kerja
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Aktifkan / nonaktifkan mata uang.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Lihat dalam Troli
@@ -4823,14 +4925,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Singkatan adalah wajib
 DocType: Travel Request,Domestic,Lokal
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Qty
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Tanggal rilis harus di masa mendatang
 DocType: Program Enrollment,Pick/Drop by Guardian,Pilih / Jatuhkan oleh Guardian
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldo Dalam Mata Uang Dasar
+DocType: Payment Entry,Get Outstanding Invoice,Dapatkan Faktur Luar Biasa
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,Semua Produk atau Layanan.
 DocType: Vehicle Service,Brake Pad,Pedal Rem
 DocType: Pricing Rule,Max Amt,Max Amt
 DocType: Shopping Cart Settings,Show Stock Availability,Tunjukkan Ketersediaan Stok
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Item Harga Kamar Hotel
-DocType: Project Task,Pending Review,Tinjauan tertunda
+DocType: Task,Pending Review,Tinjauan tertunda
 DocType: Employee,Date of Joining,Tanggal Bergabung
 DocType: Patient,Patient Relation,Hubungan Pasien
 DocType: Currency Exchange,For Selling,Untuk Jual
@@ -4845,6 +4949,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
 DocType: Invoice Discounting,Loan End Date,Tanggal Akhir Pinjaman
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantitas dalam baris {0} ({1}) harus sama dengan kuantitas yang diproduksi {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Membuat entri bank ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Komersial
 DocType: Salary Slip,Bank Account No.,No. Rekening Bank
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Jumlah uang muka tidak boleh lebih dari {0} {1}
@@ -4888,9 +4993,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Target Penjualan Bulanan (
 DocType: Guardian,Guardian Interests,Minat Guardian
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,ID batch adalah wajib
-DocType: Item,Allow over delivery or receipt upto this percent,Izinkan pengiriman berlebih atau tanda terima hingga persen ini
 DocType: Payment Entry,Paid Amount (Company Currency),Jumlah Berbayar (Mata Uang Perusahaan)
 DocType: Shipping Rule Condition,Shipping Rule Condition,Ketentuan Pengiriman
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Upaya maksimal untuk kuis ini tercapai!
 DocType: Employee Boarding Activity,Required for Employee Creation,Diperlukan untuk Penciptaan Karyawan
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Penebusan Entri Poin Loyalitas
 DocType: Job Applicant,Cover Letter,Sampul surat
@@ -4925,7 +5030,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Baris {0}: Nilai jam harus lebih besar dari nol.
 DocType: Account,Account Number,Nomor rekening
 DocType: Assessment Result Detail,Assessment Result Detail,Detail Hasil Penilaian
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Untuk memungkinkan penagihan berlebih atau pemesanan berlebihan, perbarui &quot;Allowance&quot; di Pengaturan Saham atau Item."
 DocType: Support Settings,Auto close Issue after 7 days,Tutup otomatis Masalah setelah 7 hari
 DocType: Supplier,Is Frozen,Membeku
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Total bobot yang ditetapkan harus 100%. Itu adalah {0}
@@ -4941,6 +5045,7 @@
 DocType: Crop Cycle,Crop Cycle,Siklus Pangkas
 DocType: Serial No,Creation Time,Waktu penciptaan
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Silakan masukkan Menyetujui Peran atau Menyetujui Pengguna
+DocType: Plaid Settings,Link a new bank account,Tautkan rekening bank baru
 DocType: Inpatient Record,Discharged,Boleh pulang
 DocType: BOM,Raw Material Cost(Company Currency),Biaya Bahan Baku (Mata Uang Perusahaan)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Catatan: Tanggal Jatuh Tempo / Referensi melebihi hari kredit pelanggan yang diizinkan sebelum {0} hari
@@ -5059,6 +5164,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Tampilkan &quot;Stok&quot; atau &quot;Tidak Stok&quot; berdasarkan stok yang tersedia di gudang ini.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Hapus secara permanen?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Setidaknya satu dari Modul yang Berlaku harus dipilih
 DocType: Leave Type,Is Leave Without Pay,Apakah Cuti Tanpa Bayaran
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Baris # {0}: Aset {1} harus diserahkan
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Jumlah Diskon Tambahan (Mata Uang Perusahaan)
@@ -5104,10 +5210,12 @@
 DocType: Pricing Rule,Qty,Jumlah
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Tersedia ITC Bersih (A) - (B)
 ,Material Requests for which Supplier Quotations are not created,Permintaan Material yang Kutipan Pemasok tidak dibuat
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Terjadi kesalahan saat mengevaluasi kuis.
 DocType: GST Account,GST Account,Akun GST
 DocType: Pricing Rule,For Price List,Untuk Daftar Harga
 DocType: GoCardless Mandate,GoCardless Mandate,Mandat GoCardless
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,Abaikan Pemindahan Bahan ke Gudang WIP
+DocType: Training Event Employee,Feedback Submitted,Umpan Balik Disampaikan
 DocType: Cheque Print Template,Primary Settings,Pengaturan Utama
 DocType: Amazon MWS Settings,Customer Type,Tipe pelanggan
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
@@ -5116,6 +5224,7 @@
 DocType: Vehicle Log,Odometer Reading,Pembacaan odometer
 DocType: Additional Salary,Salary Slip,Slip gaji
 DocType: Payroll Entry,Payroll Frequency,Frekuensi Penggajian
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Baris # {0}: Operasi {1} tidak selesai untuk {2} jumlah barang jadi dalam Perintah Kerja {3}. Harap perbarui status operasi melalui Kartu Pekerjaan {4}.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Tanggal mulai dan berakhir tidak dalam Periode Penggajian yang valid, tidak dapat menghitung {0}"
 DocType: Products Settings,Home Page is Products,Home Page adalah Produk
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Panggilan
@@ -5130,11 +5239,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategori Pembebasan Pajak Karyawan
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Baris {0}: aset diperlukan untuk item {1}
 DocType: Expense Claim Detail,Sanctioned Amount,Jumlah yang Diberi Sanksi
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Hitungan Interval Penagihan tidak boleh kurang dari 1
 DocType: Taxable Salary Slab,Taxable Salary Slab,Slab gaji kena pajak
 DocType: Grant Application,Grant Application,Aplikasi Hibah
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Tidak dapat menemukan skor mulai dari {0}. Anda harus memiliki skor berdiri yang mencakup 0 hingga 100
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Sales Person,Parent Sales Person,Sales Orang Tua
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Lihat semua masalah dari {0}
 DocType: Student Group Creation Tool,Get Courses,Dapatkan Kursus
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Baris # {0}: Jumlah harus 1, karena item adalah aset tetap. Silakan gunakan baris terpisah untuk beberapa qty."
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Jam kerja di bawah ini Absen ditandai. (Nol untuk menonaktifkan)
@@ -5181,6 +5292,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dapatkan Barang Dari Tanda Terima Pembelian
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Tabel Pembayaran): Jumlah harus positif
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Deklarasi Pembebasan Pajak Karyawan
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Menemukan pembayaran yang tertaut
 DocType: Project,Expected End Date,Tanggal Berakhir yang Diharapkan
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Tingkat konversi tidak boleh 0 atau 1
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
@@ -5261,8 +5373,10 @@
 DocType: Asset Category,Asset Category Name,Nama Kategori Aset
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Dokumen tanda terima harus diserahkan
 ,Employee Advance Summary,Ringkasan Uang Muka Karyawan
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Silakan periksa log kesalahan untuk detail tentang kesalahan impor
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Alasan terperinci
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Sensitivitas rendah
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Jumlah total yang dialokasikan ({0}) lebih greated daripada jumlah yang dibayarkan ({1}).
 DocType: Authorization Rule,Applicable To (Designation),Berlaku untuk (Penunjukan)
 DocType: Tax Rule,Billing City,Kota Penagihan
 DocType: Item,Is Customer Provided Item,Apakah Barang Yang Disediakan Pelanggan
@@ -5339,8 +5453,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Pilih Domain Anda
 DocType: Agriculture Task,Task Name,Nama tugas
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Entri Saham sudah dibuat untuk Perintah Kerja
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Silakan hapus Karyawan <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
 ,Amount to Deliver,Jumlah yang Dikirimkan
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Perusahaan {0} tidak ada
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Tidak ada Permintaan Bahan yang tertunda yang ditemukan untuk menautkan item yang diberikan.
@@ -5365,6 +5477,7 @@
 DocType: Email Digest,New Income,Penghasilan Baru
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Entri Retensi Stok sudah dibuat atau Jumlah Sampel tidak disediakan
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Memproses Voucher
+DocType: Support Settings,Allow Resetting Service Level Agreement,Izinkan Mengatur Ulang Perjanjian Tingkat Layanan
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Silakan masukkan Kode Barang untuk mendapatkan nomor batch
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Tanggal Berhenti Layanan tidak boleh sebelum Tanggal Mulai Layanan
 DocType: Employee Property History,Employee Property History,Sejarah Properti Karyawan
@@ -5377,6 +5490,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Jumlah yang dibayarkan + Jumlah Penghapusan tidak boleh lebih dari Grand Total
 DocType: Asset Repair,Error Description,Deskripsi Kesalahan
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Barang Biaya Konsultasi Pasien Keluar
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Faktur Baru
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Tidak ada balasan dari
 DocType: Shopify Settings,Sales Order Series,Seri Pesanan Penjualan
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Ambil Ketentuan Pembayaran secara otomatis
@@ -5407,6 +5521,7 @@
 DocType: Material Request Plan Item,Customer Provided,Pelanggan Disediakan
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Tugas Anak ada untuk Tugas ini. Anda tidak dapat menghapus Tugas ini.
 DocType: Item,Inventory,Inventaris
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,ID Transporter GST atau No Kendaraan diperlukan jika Mode Transportasi adalah Jalan
 DocType: Supplier Scorecard Criteria,Criteria Name,Nama Kriteria
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Total Alokasi Daun
 DocType: Chapter,Members,Anggota
@@ -5415,7 +5530,7 @@
 DocType: Cheque Print Template,Has Print Format,Memiliki Format Cetak
 DocType: Training Result Employee,Training Result Employee,Hasil Pelatihan Karyawan
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Akun dengan simpul anak tidak dapat ditetapkan sebagai buku besar
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,Beli Pesanan untuk Pembayaran
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Beli Pesanan untuk Pembayaran
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Hari awal lebih besar daripada hari akhir dalam tugas &#39;{0}&#39;
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Kas Bersih dari Pendanaan
 DocType: Quiz,Enter 0 to waive limit,Masukkan 0 untuk mengesampingkan batas
@@ -5442,7 +5557,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Lihat Buku Besar
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Pernyataan lain, upaya yang patut dicatat yang harus dicatat."
 DocType: Travel Request,"Details of Sponsor (Name, Location)","Detail Sponsor (Nama, Lokasi)"
-DocType: Project Task,Weight,Berat
+DocType: Task,Weight,Berat
 DocType: Staffing Plan Detail,Current Count,Hitungan Saat Ini
 DocType: Sales Team,Incentives,Insentif
 DocType: Program Fee,Program Fee,Biaya Program
@@ -5463,7 +5578,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Pesanan masuk
 DocType: Request for Quotation Supplier,Download PDF,Unduh PDF
-DocType: Payment Entry,Unallocated Amount,Jumlah yang Tidak Terisi
+DocType: Bank Transaction,Unallocated Amount,Jumlah yang Tidak Terisi
 DocType: Travel Itinerary,Rented Car,Mobil sewaan
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Tertahan
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Daftar absen faktur penjualan
@@ -5525,13 +5640,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;employee_field_value&#39; dan &#39;timestamp&#39; diperlukan.
 DocType: Purchase Taxes and Charges,Reference Row #,Baris Referensi #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Silakan setel &#39;Pusat Biaya Penyusutan Aset&#39; di Perusahaan {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Baris # {0}: Dokumen pembayaran diperlukan untuk menyelesaikan transaksi
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klik tombol ini untuk menarik data Pesanan Penjualan Anda dari Amazon MWS.
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Jam kerja di bawah setengah Hari ditandai. (Nol untuk menonaktifkan)
 ,Assessment Plan Status,Status Rencana Penilaian
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Silakan pilih {0} pertama
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Kirim ini untuk membuat catatan Karyawan
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ini akan ditambahkan ke Kode Item varian. Misalnya, jika singkatan Anda adalah &quot;SM&quot;, dan kode item adalah &quot;T-SHIRT&quot;, kode item dari varian tersebut adalah &quot;T-SHIRT-SM&quot;"
+DocType: Support Settings,Track Service Level Agreement,Lacak Perjanjian Tingkat Layanan
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Silakan masukkan Tanggal Pengiriman
 DocType: Purchase Invoice Item,Quality Inspection,Pengecekan kualitas
 DocType: Account,Root Type,Jenis Root
@@ -5554,7 +5669,7 @@
 DocType: Department Approver,Department Approver,Approver Departemen
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Qty per BOM Line
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Diterima + Jumlah Ditolak harus sama dengan jumlah yang Diterima untuk Barang {0}
-apps/erpnext/erpnext/config/hr.py,Expense Claims,Klaim Biaya
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Klaim Biaya
 DocType: Bank Account,Address HTML,Alamat HTML
 ,Stock Projected Qty,Proyeksi Persediaan Qty
 DocType: Employee Onboarding,Job Offer,Tawaran pekerjaan
@@ -5569,6 +5684,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Persediaan Ke Dalam (bertanggung jawab untuk membalikkan biaya
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} tidak ditemukan di tabel Rincian Faktur
 DocType: Stock Entry,Total Incoming Value,Nilai Total Masuk
+DocType: Bank Transaction Payments,Bank Transaction Payments,Pembayaran Transaksi Bank
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Pilih Gudang ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Jenis bisnis
 apps/erpnext/erpnext/config/buying.py,All Addresses.,Semua Alamat.
@@ -5662,6 +5778,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,Standar Kode Medis Standar
 DocType: Woocommerce Settings,Tax Account,Akun Pajak
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Total Amt Dibayar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Pilih buku keuangan untuk item {0} di baris {1}
 DocType: BOM,Website Specifications,Spesifikasi Situs Web
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Dari pemasok di bawah skema komposisi, Bebas dan Nil diberi peringkat"
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5680,7 +5797,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Terhadap Detail Dokumen No
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Silakan atur {0}
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Silakan pilih awalan pertama
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,Mengelola Subkontrak
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Mengelola Subkontrak
 DocType: Activity Cost,Projects User,Pengguna Proyek
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Variabel Pemasok Kartu Skor
 DocType: Item Group,Item Group Name,Nama Grup Item
@@ -5689,6 +5806,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Persentase Kelebihan Produksi Untuk Pesanan Penjualan
 DocType: Purchase Invoice,Supplied Items,Barang yang Disediakan
 DocType: Leave Control Panel,Select Employees,Pilih Karyawan
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Buat Pinjaman
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Pilih akun pendapatan bunga dalam pinjaman {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Semua item sudah ditransfer untuk Perintah Kerja ini.
 DocType: Certification Application,Payment Details,Rincian Pembayaran
@@ -5741,6 +5859,7 @@
 ,Sales Partner Target Variance based on Item Group,Varians Target Mitra Penjualan berdasarkan Item Group
 DocType: Stock Settings,Naming Series Prefix,Menamai Awalan Seri
 DocType: BOM Operation,Workstation,Workstation
+DocType: Plaid Settings,Synchronize all accounts every hour,Sinkronkan semua akun setiap jam
 DocType: Employee Boarding Activity,Task Weight,Berat Tugas
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Tagihan Tahunan: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Anda tidak dapat menghapus Tahun Anggaran {0}. Tahun Anggaran {0} ditetapkan sebagai default di Pengaturan Global
@@ -5791,7 +5910,7 @@
 DocType: Patient Relation,Family,Keluarga
 DocType: Work Order Operation,Updated via 'Time Log',Diperbarui melalui &#39;Log Waktu&#39;
 DocType: Quality Inspection,Sample Size,Ukuran sampel
-DocType: Journal Entry,Reference Number,Nomor referensi
+DocType: Bank Transaction,Reference Number,Nomor referensi
 DocType: UOM Conversion Detail,UOM Conversion Detail,Detail Konversi UOM
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Membuka Akumulasi Depresiasi harus kurang dari sama dengan {0}
 DocType: Antibiotic,Antibiotic Name,Nama Antibiotik
@@ -5915,7 +6034,7 @@
 DocType: Global Defaults,Hide Currency Symbol,Sembunyikan Simbol Mata Uang
 DocType: Additional Salary,Overwrite Salary Structure Amount,Timpa Jumlah Struktur Gaji
 DocType: Supplier Quotation,Is Subcontracted,Disubkontrakkan
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak boleh melebihi Jumlah Pinjaman Maksimum {0}
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak boleh melebihi Jumlah Pinjaman Maksimum {0}
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM tidak mengandung stok barang
 DocType: Employee Skill Map,Employee Skill Map,Peta Keterampilan Karyawan
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Pemasaran
@@ -5932,6 +6051,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,Debit dalam Mata Uang Perusahaan
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Seri fallback adalah &quot;SO-WOO-&quot;.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agenda Rapat Berkualitas
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Tolong jangan membuat lebih dari 500 item sekaligus
 DocType: Cash Flow Mapper,Section Header,Header Bagian
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Produk atau Layanan Anda
 DocType: Crop,Perennial,Abadi
@@ -5944,9 +6064,11 @@
 DocType: Water Analysis,Water Analysis Criteria,Kriteria Analisis Air
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Catatan: Total daun yang dialokasikan {0} tidak boleh kurang dari daun yang sudah disetujui {1} untuk periode tersebut
 DocType: Salary Component,Deduction,Deduksi
+DocType: Accounts Settings,Over Billing Allowance (%),Kelonggaran Penagihan Berlebih (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,Anda tidak dapat memulai kembali Langganan yang tidak dibatalkan.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Uang Muka Karyawan
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Laba / Rugi Sementara (Kredit)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Token publik tidak ada untuk bank ini
 DocType: Employee Tax Exemption Category,Max Exemption Amount,Jumlah Pembebasan Maks
 DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Perbedaan UOM untuk item akan menyebabkan nilai Bobot Bersih (Total) Neto salah. Pastikan Berat Bersih setiap item dalam UOM yang sama.
@@ -6003,11 +6125,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Alamat dan Kontak Pemasok
 DocType: Bank Guarantee,Bank Guarantee Type,Jenis Garansi Bank
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Jika dinonaktifkan, bidang &#39;Total Bulat&#39; tidak akan terlihat dalam transaksi apa pun"
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Harap siapkan rekening bank default untuk perusahaan {0}
 DocType: Pricing Rule,Min Amt,Min Amt
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Ini adalah unit layanan perawatan kesehatan dasar dan tidak dapat diedit.
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Tetapkan ini jika pelanggan adalah perusahaan Administrasi Publik.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Manfaat maksimal harus lebih besar dari nol untuk memberikan manfaat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},Baris # {0}: Operasi {1} tidak selesai untuk {2} jumlah barang jadi dalam Perintah Kerja # {3}. Harap perbarui status pengoperasian melalui Kartu Pekerjaan # {4}
 DocType: Production Plan Item,Planned Start Date,Tanggal Mulai yang Direncanakan
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Pemeliharaan Aset
 DocType: Lead,Interested,Tertarik
@@ -6032,6 +6154,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Biaya seperti pada
 apps/erpnext/erpnext/config/projects.py,Project Update.,Pembaruan Proyek.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Jenis Root wajib diisi
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Otentikasi gagal
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Tidak dapat menemukan nilai tukar untuk {0} hingga {1} untuk tanggal kunci {2}. Harap buat catatan Penukaran Mata Uang secara manual
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% Ditagih
 DocType: Purchase Invoice,Overdue,Terlambat
@@ -6081,6 +6204,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk item &#39;Bundel Produk&#39;, Gudang, Nomor Seri, dan Nomor Batch akan dipertimbangkan dari tabel &#39;Daftar Kemasan&#39;. Jika Gudang dan Nomor Batch sama untuk semua item pengemasan untuk setiap item &#39;Bundel Produk&#39;, nilai-nilai tersebut dapat dimasukkan dalam tabel Item utama, nilai-nilai akan disalin ke tabel &#39;Daftar Pengepakan&#39;."
 DocType: Lab Test,Submitted Date,Tanggal Pengajuan
 DocType: Delivery Settings,Send with Attachment,Kirim dengan Lampiran
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON hanya dapat dihasilkan dari dokumen yang dikirimkan
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Akun {0} tidak ada
 DocType: BOM Item,BOM No,BOM No
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Rata-rata Keluar Harian
@@ -6097,7 +6221,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Perubahan Bersih Ekuitas
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Daun telah diberikan dengan sukses
 DocType: Loyalty Point Entry,Expiry Date,Tanggal kadaluarsa
-DocType: Project Task,Working,Kerja
+DocType: Task,Working,Kerja
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} sudah memiliki Prosedur Induk {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Ini didasarkan pada transaksi terhadap Pasien ini. Lihat garis waktu di bawah untuk detailnya
 DocType: Material Request,Requested For,Diminta untuk
@@ -6118,7 +6242,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Baris {0}: Jenis Pesta dan Pihak diperlukan untuk akun Piutang / Hutang {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,Produksi
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Gagal memasang perlengkapan kantor pos
-apps/erpnext/erpnext/config/support.py,Communication log.,Log komunikasi.
 DocType: Purchase Invoice Item,Enable Deferred Expense,Aktifkan Biaya Ditangguhkan
 DocType: Purchase Order,Customer Contact Email,Email Kontak Pelanggan
 DocType: Clinical Procedure Template,Collection Details,Detail Pengumpulan
@@ -6134,6 +6257,7 @@
 DocType: Employee Boarding Activity,Activity Name,Nama Kegiatan
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Detail Shoph Webhook
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Rekonsiliasi akun ini
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Varian Dari
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Gudang target wajib untuk baris {0}
 apps/erpnext/erpnext/config/support.py,Warranty,Jaminan
@@ -6167,7 +6291,6 @@
 DocType: Cheque Print Template,Date Settings,Pengaturan Tanggal
 DocType: BOM Operation,Operation Time,Waktu operasi
 DocType: Asset,Value After Depreciation,Nilai Setelah Depresiasi
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Tanggal mulai tugas <b>{0}</b> tidak boleh kurang dari <b>{1}</b> tanggal mulai yang diharapkan <b>{2}</b>
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Tersisa
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Hitungan Timbal
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,Nama perusahaan Anda tempat Anda mengatur sistem ini.
@@ -6183,6 +6306,7 @@
 DocType: Item Attribute,Attribute Name,Nama Atribut
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Informasi Jenis Donor.
 DocType: Supplier,Is Transporter,Apakah Transporter
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Tanggal rilis baru harus di masa depan
 DocType: Loan Type,Maximum Loan Amount,Jumlah Pinjaman Maksimal
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Email tidak ditemukan dalam kontak default
 DocType: Hotel Room Reservation,Booked,Memesan
@@ -6201,6 +6325,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,Gudang Penyimpanan Sampel
 DocType: Pricing Rule,Discount Percentage,Persentase Diskon
 DocType: Company,Company Description,Deskripsi Perusahaan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} bukan pemasok default untuk item apa pun.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Nomor Seri {0} bukan milik Item {1}
 DocType: Work Order,Scrap Warehouse,Gudang Potongan
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Informasi bab.
@@ -6224,7 +6349,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Batas kredit telah dilewati untuk pelanggan {0} ({1} / {2})
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Pesanan yang dikirim tidak dapat dihapus
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Halo
-DocType: Vehicle Service,Change,Perubahan
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Biaya Aktivitas ada untuk Karyawan {0} terhadap Jenis Aktivitas - {1}
 DocType: Request for Quotation Item,Request for Quotation Item,Permintaan Barang Penawaran
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} dimasukkan dua kali dalam Item Pajak
@@ -6235,6 +6359,7 @@
 DocType: Timesheet Detail,Expected Hrs,Jam yang diharapkan
 DocType: Subscription Plan,Payment Plan,Rencana pembayaran
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Paling awal
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Rekening bank &#39;{0}&#39; telah disinkronkan
 DocType: Program Enrollment Tool,Enroll Students,Daftarkan Siswa
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Ulangi Penghasilan Pelanggan
 DocType: Company,Date of Commencement,Tanggal dimulainya
@@ -6269,6 +6394,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,Status karyawan tidak dapat diatur ke &#39;Kiri&#39; karena karyawan berikut sedang melaporkan kepada karyawan ini:
 DocType: BOM Explosion Item,Source Warehouse,Gudang Sumber
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Tambahkan Pengguna
+DocType: Exotel Settings,Exotel Settings,Pengaturan Exotel
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Tems Pembayaran
 DocType: SMS Center,All Sales Partner Contact,Semua Kontak Mitra Penjualan
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Total (Amt)
@@ -6277,12 +6403,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Nilai Akumulasi
 DocType: Grading Scale,Intervals,Interval
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Acara Pelatihan
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Membuka dan menutup
 DocType: Production Plan Item,Quantity and Description,Kuantitas dan Deskripsi
 DocType: Payment Entry,Payment Type,Tipe pembayaran
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Nomor folio tidak cocok
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Pemeriksaan Kualitas: {0} tidak dikirimkan untuk item: {1} berturut-turut {2}
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Tampilkan {0}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Reset Perjanjian Tingkat Layanan.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} item ditemukan.
 ,Stock Ageing,Penuaan Stok
 DocType: Customer Group,Mention if non-standard receivable account applicable,Sebutkan jika akun piutang non-standar berlaku
@@ -6316,6 +6444,7 @@
 DocType: SMS Log,SMS Log,Log SMS
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Silakan tentukan Kuantitas atau Tingkat Penilaian atau keduanya
 DocType: Salary Component,Amount based on formula,Jumlahnya berdasarkan rumus
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Aktifkan Pemesanan Ulang Otomatis
 DocType: Clinical Procedure Item,Transfer Qty,Transfer Qty
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Pusat Biaya
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch wajib di baris {0}
@@ -6350,6 +6479,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Klaim garansi
 DocType: Company,Date of Incorporation,Tanggal Pendirian
 DocType: Asset,Double Declining Balance,Saldo Penurunan Ganda
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Akun Pajak tidak ditentukan untuk Pajak Shopify {0}
 DocType: Payroll Entry,Validate Attendance,Validasi Kehadiran
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,Grup Pelanggan POS
@@ -6376,7 +6506,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","Anda dapat mengklaim hanya sejumlah {0}, jumlah sisanya {1} harus ada dalam aplikasi \ sebagai komponen pro-rata"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Gudang logis yang digunakan untuk membuat entri stok.
-DocType: Stock Entry Detail,Difference Account,Akun Perbedaan
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Akun Perbedaan
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ini akan mengirimkan Slip Gaji dan membuat Entri Jurnal akrual. Apakah Anda ingin melanjutkan?
 DocType: Manufacturer,Manufacturers used in Items,Produsen yang digunakan dalam Barang
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Siswa {0} bukan milik grup {1}
@@ -6404,6 +6534,7 @@
 DocType: Delivery Note,Is Return,Apakah Kembali
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriteria Analisis Tanah
 DocType: Quiz Result,Selected Option,Opsi yang Dipilih
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Mapper Data Bank tidak ada
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Pratinjau Slip Gaji
 DocType: Asset,Assets,Aktiva
 DocType: Pricing Rule,Rate or Discount,Nilai atau Diskon
@@ -6416,6 +6547,7 @@
 DocType: Shopify Settings,Shopify Settings,Pengaturan Shopify
 DocType: Company,Sales Monthly History,Sejarah Bulanan Penjualan
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,&#39;Punya Nomor Seri&#39; tidak boleh &#39;Ya&#39; untuk item tidak stok
+DocType: Bank Account,GL Account,Akun GL
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Jumlah Jumlah Kena Pajak
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Atribut tidak valid {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Serial no {0} telah dikembalikan
@@ -6424,21 +6556,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,Akun Pengiriman Default
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
 DocType: Subscription,Trialling,Uji coba
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Kesalahan sinkronisasi transaksi kotak-kotak
 DocType: Loyalty Program,Single Tier Program,Program Satu Tingkat
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Terhadap Pinjaman: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,Tarif Pemotongan Pajak
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Forum Komunitas
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Hubungkan rekening bank Anda ke ERPNext
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Jenis Akun untuk {0} harus {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Diperlukan Qty
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Silakan pilih Tanggal Selesai untuk Perbaikan Selesai
 DocType: Clinical Procedure,Medical Department,Departemen medis
 DocType: Share Transfer,From Shareholder,Dari Pemegang Saham
-DocType: Company,Default Terms,Ketentuan Default
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Tambahkan Slot Waktu
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Pastikan Pengiriman Berdasarkan Serial yang Diproduksi No
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Kebijakan kata sandi tidak boleh mengandung spasi atau tanda hubung simultan. Format akan direstrukturisasi secara otomatis
 ,Eway Bill,Eway Bill
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Stok tidak dapat diperbarui terhadap Catatan Pengiriman {0}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Sub Type
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext tidak dapat menemukan entri pembayaran yang cocok
 DocType: Task,Closing Date,Tanggal Penutupan
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Pergi ke Desktop dan mulai menggunakan ERPNext
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Duplikat Serial Tidak dimasukkan untuk Item {0}
@@ -6481,6 +6616,7 @@
 DocType: Sales Order,Not Applicable,Tak dapat diterapkan
 DocType: Support Search Source,Response Options,Opsi Tanggapan
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} harus berupa nilai antara 0 dan 100
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Pilih Perbedaan Akun
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Pramuniaga
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Slip Pengepakan
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Pengaturan global untuk semua proses pembuatan.
@@ -6492,6 +6628,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Kuantitas Pabrikasi adalah wajib
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Lewati pemeriksaan kredit di Sales Order
 DocType: Bin,Stock Value,Nilai saham
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Pajak dan Manfaat Karyawan
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Templat pajak untuk tarif pajak barang.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} tidak aktif
 DocType: Inpatient Record,O Positive,O Positif
@@ -6534,6 +6671,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,Manfaat Klaim Untuk
 DocType: Fiscal Year,Year Name,Nama Tahun
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transaksi Rekonsiliasi
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Persentase Anda dapat menagih lebih banyak dari jumlah yang dipesan. Misalnya: Jika nilai pesanan $ 100 untuk suatu barang dan toleransi ditetapkan 10%, maka Anda diizinkan untuk menagih $ 110."
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Catatan: Sistem tidak akan memeriksa pengiriman berlebihan dan pemesanan berlebihan untuk Barang {0} karena kuantitas atau jumlahnya 0
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Saldo awal
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&#39;Dari Tanggal&#39; harus setelah &#39;Sampai Tanggal&#39;
@@ -6544,7 +6682,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Batas kredit baru kurang dari jumlah terutang saat ini untuk pelanggan. Batas kredit harus minimal {0}
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Hanya {0} tersedia untuk item {1}
 DocType: Payment Reconciliation,Bank / Cash Account,Rekening Bank / Tunai
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,Bobot tugas tidak boleh negatif
 DocType: Serial No,Creation Date,Tanggal Pembuatan
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Selesai Bagus
 DocType: Healthcare Settings,Manage Sample Collection,Kelola Pengumpulan Sampel
@@ -6560,6 +6697,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Revaluasi Nilai Tukar
 DocType: Warehouse,Warehouse Contact Info,Info Kontak Gudang
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Permintaan untuk Pemasok Penawaran
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Silakan lengkapi konfigurasi Plaid API Anda sebelum menyinkronkan akun Anda
 DocType: Travel Request,Costing,Penentuan biaya
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Aset Tetap
 DocType: Purchase Order,Ref SQ,Ref SQ
@@ -6604,6 +6742,7 @@
 DocType: Sales Invoice Item,Discount and Margin,Diskon dan Margin
 ,Student and Guardian Contact Details,Rincian Kontak Pelajar dan Wali
 DocType: Pricing Rule,Buying,Pembelian
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Nomor tidak dikenal
 DocType: Student Attendance,Present,Menyajikan
 DocType: Membership,Member Since,Anggota Sejak
 DocType: Tax Rule,Use for Shopping Cart,Gunakan untuk Keranjang Belanja
@@ -6630,6 +6769,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,keuntungan untuk tahun ini
 DocType: Codification Table,Medical Code,Kode Medis
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Perbarui tanggal pembayaran bank dengan jurnal.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Nilai {0} sudah ditetapkan untuk Item yang sudah ada {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Aset lancar
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Baris # {0}: Aset {1} bukan milik perusahaan {2}
 DocType: Purchase Invoice,Contact Person,Orang yang dapat dihubungi
@@ -6691,6 +6831,7 @@
 DocType: Buying Settings,Purchase Order Required,Diperlukan Pesanan Pembelian
 DocType: Program Enrollment Tool,New Student Batch,Gelombang Mahasiswa Baru
 DocType: Account,Account Type,Jenis akun
+DocType: Terms and Conditions,Applicable Modules,Modul yang Berlaku
 DocType: Vehicle,Fuel Type,Jenis bahan bakar
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},Email dikirim ke {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Ubah Tanggal Rilis
@@ -6728,7 +6869,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,Item Menu Restoran
 DocType: Appraisal,Calculate Total Score,Hitung Total Skor
 DocType: Issue,Issue Type,Jenis Masalah
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Tanggal mulai tugas <b>{0}</b> tidak boleh lebih dari <b>{1}</b> tanggal akhir yang diharapkan <b>{2}</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Nilai Saldo
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Grup
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Gudang target di baris {0} harus sama dengan Perintah Kerja
@@ -6745,6 +6885,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Arus Kas dari Operasi
 DocType: Employee Checkin,Log Type,Jenis Log
 DocType: Stock Settings,Allow Negative Stock,Izinkan Stock Negatif
+DocType: Call Log,Ringing,Dering
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Tidak ada barang yang memiliki perubahan kuantitas atau nilai.
 DocType: Asset,Purchase Date,Tanggal Pembelian
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Item Pengaturan Transaksi Laporan Bank
@@ -6753,6 +6894,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Baris {0}: Nilai yang Diharapkan Setelah Masa Berguna harus kurang dari Jumlah Pembelian Bruto
 DocType: Employee,Personal Bio,Bio Pribadi
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Entri Gandakan. Silakan periksa Aturan Otorisasi {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN tidak valid
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Karyawan {0} telah diterapkan untuk {1} pada {2}:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Penjualan Standar
 DocType: Clinical Procedure,Invoiced,Faktur
@@ -6776,7 +6918,6 @@
 DocType: Inpatient Record,AB Positive,AB Positif
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Tanggal Penyusutan
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Acara Kalender Mendatang
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","Penilaian, Klaim Beban dan Pinjaman"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Buat Gelombang Mahasiswa
 DocType: Travel Itinerary,Travel Advance Required,Diperlukan Uang Muka Perjalanan
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Pesanan dirilis untuk produksi.
@@ -6787,6 +6928,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Baris {0}: Dari Waktu dan Ke Waktu {1} tumpang tindih dengan {2}
 DocType: Vital Signs,Very Hyper,Sangat hiper
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Pilih sifat bisnis Anda.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Hanya file .csv dan .xlsx yang didukung saat ini
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Anda yakin ingin membuat catatan debit?
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Silakan pilih bulan dan tahun
 DocType: Service Level,Default Priority,Prioritas Default
 DocType: Student Log,Student Log,Log Pelajar
@@ -6841,6 +6984,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Total Tidak Dibayar: {0}
 DocType: Account,Balance must be,Saldo harus
 DocType: Supplier,Default Bank Account,Rekening Bank Default
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,No Kwitansi Transportasi dan Tanggal wajib untuk Mode Transportasi yang Anda pilih
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Menciptakan Biaya
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Silakan pilih Qty terhadap item {0}
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Jangan konfirmasi apakah janji temu dibuat untuk hari yang sama
@@ -6854,6 +6998,7 @@
 ,Procurement Tracker,Pelacak Pengadaan
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Jenis Bukti
 DocType: Purchase Receipt,Vehicle Date,Tanggal Kendaraan
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Rekonsiliasi Entri
 DocType: Delivery Settings,Dispatch Settings,Pengaturan Pengiriman
 DocType: Task,Dependencies,Ketergantungan
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Kalah
@@ -6890,7 +7035,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Diperlukan Pada
 DocType: Job Offer Term,Job Offer Term,Masa Penawaran Pekerjaan
 DocType: SMS Center,All Contact,Semua Kontak
-DocType: Project Task,Project Task,Tugas Proyek
 DocType: Item Barcode,Item Barcode,Item Barcode
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Tingkat Stok
 DocType: Vital Signs,Height (In Meter),Tinggi (Dalam Meter)
@@ -6923,7 +7067,7 @@
 				pro-rata component",Silakan tambahkan manfaat yang tersisa {0} ke aplikasi sebagai \ komponen pro-rata
 DocType: Invoice Discounting,Short Term Loan Account,Rekening Pinjaman Jangka Pendek
 DocType: Cash Flow Mapper,Section Subtotal,Subtotal Bagian
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,Permintaan Material untuk Membeli Pesanan
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Permintaan Material untuk Membeli Pesanan
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,Jumlah CESS
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Tidak diizinkan mengedit Akun beku {0}
 DocType: POS Closing Voucher Details,Expected Amount,Jumlah yang Diharapkan
@@ -6946,7 +7090,6 @@
 DocType: Purchase Order,Inter Company Order Reference,Referensi Pesanan Antar Perusahaan
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Work Order {0} harus dibatalkan sebelum membatalkan Sales Order ini
 DocType: Education Settings,Employee Number,Nomor pekerja
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,Rata-rata Tingkat Pembelian
 DocType: Manufacturing Settings,Capacity Planning For (Days),Perencanaan Kapasitas Untuk (Hari)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Dari nilai harus kurang dari ke nilai dalam baris {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Pilih BOM dan Qty untuk Produksi
@@ -7039,6 +7182,7 @@
 DocType: Certification Application,Non Profit,Nirlaba
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Batalkan Faktur Setelah Masa Tenggang
 DocType: Loyalty Point Entry,Loyalty Points,Poin Loyalitas
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,Ubah tanggal ini secara manual untuk mengatur tanggal mulai sinkronisasi berikutnya
 DocType: Purchase Order,Set Target Warehouse,Tetapkan Gudang Target
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} saat ini memiliki status {1} Pemasok Scorecard, dan RFQ untuk pemasok ini harus dikeluarkan dengan hati-hati."
 DocType: Travel Itinerary,Check-in Date,Tanggal Masuk
@@ -7091,6 +7235,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Penerbitan
 DocType: Production Plan,Sales Orders Detail,Detail Pesanan Penjualan
 DocType: Salary Slip,Total Deduction,Potongan Total
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Pilih perusahaan
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 DocType: Naming Series,Set prefix for numbering series on your transactions,Tetapkan awalan untuk seri penomoran pada transaksi Anda
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Entri Jurnal {0} tidak terhubung
@@ -7101,11 +7246,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Tidak dapat mengubah metode penilaian, karena ada transaksi terhadap beberapa item yang tidak memiliki metode penilaian sendiri"
 DocType: Cash Flow Mapper,Section Name,nama bagian
 DocType: Packed Item,Packed Item,Item yang Dikemas
+DocType: Issue,Reset Service Level Agreement,Setel Ulang Perjanjian Tingkat Layanan
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Baik jumlah debit atau kredit diperlukan untuk {2}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Menyerahkan Slip Gaji ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Tidak ada tindakan
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Anggaran tidak dapat ditetapkan terhadap {0}, karena ini bukan akun Pendapatan atau Biaya"
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Master dan Akun
 DocType: Quality Procedure Table,Responsible Individual,Individu yang bertanggung jawab
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Total Bobot dari semua Kriteria Penilaian harus 100%
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Terjadi kesalahan selama proses pembaruan
@@ -7131,8 +7276,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,Tekstur Tanah
 DocType: Maintenance Schedule Item,No of Visits,Tidak ada Kunjungan
 DocType: Customer Feedback Table,Qualitative Feedback,Umpan Balik kualitatif
+DocType: Support Settings,Service Level Agreements,Tingkatan Jasa Persetujuan
 DocType: Service Level,Response and Resoution Time,Waktu Respon dan Resoution
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Kedaluwarsa Pada
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Siswa dengan email {0} tidak ada
 DocType: Supplier Scorecard,Scorecard Actions,Tindakan Kartu Skor
 DocType: Account,Stock Adjustment,Penyesuaian Stok
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Kesehatan
@@ -7148,6 +7295,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Entri duplikat
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Contoh: Magister Ilmu Komputer
 DocType: Purchase Invoice Item,Purchase Invoice Item,Beli Barang Faktur
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Status harus Dibatalkan atau Diselesaikan
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Ringkasan Panggilan dengan {0}: {1}
 DocType: Certified Consultant,Non Profit Manager,Manajer Nirlaba
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Kirim
 DocType: Authorization Rule,Applicable To (User),Berlaku untuk (Pengguna)
@@ -7222,6 +7371,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Buat Perjalanan Pengiriman
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Baris # {0}: Nomor Seri {1} tidak cocok dengan {2} {3}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Diperlukan Pesanan Penjualan untuk Barang {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Panggilan Terhubung
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Dapatkan Detail Dari Deklarasi
 ,Support Hour Distribution,Mendukung Distribusi Jam
 DocType: Company,Allow Account Creation Against Child Company,Izinkan Pembuatan Akun Terhadap Perusahaan Anak
@@ -7254,6 +7404,7 @@
 DocType: Purchase Taxes and Charges,Deduct,Mengurangi
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detail Faktur C-Form
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Perubahan Bersih dalam Persediaan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON hanya dapat dihasilkan dari dokumen yang dikirimkan
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Jumlah Depresiasi selama periode tersebut
 DocType: Shopify Settings,App Type,Jenis Aplikasi
 DocType: Lead,Blog Subscriber,Pelanggan Blog
@@ -7263,6 +7414,7 @@
 DocType: Customer,Sales Partner and Commission,Mitra Penjualan dan Komisi
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Sasaran tidak boleh kosong
 DocType: Work Order,Warehouses,Gudang
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
 DocType: Crop Cycle,Detected Diseases,Penyakit yang Terdeteksi
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Masukkan Nomor Bank Garansi sebelum mengajukan.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Memproses Item dan UOM
@@ -7281,6 +7433,7 @@
 DocType: Salary Detail,Default Amount,Jumlah Default
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Daftar Anggaran
 DocType: Job Offer,Awaiting Response,Menunggu respon
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Tidak diperbolehkan. Harap nonaktifkan Templat Prosedur
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Pembuatan varian telah antri.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Jumlah {0} sudah diklaim untuk komponen {1}, \ setel jumlahnya sama atau lebih besar dari {2}"
@@ -7304,8 +7457,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,Analisis
 DocType: Maintenance Team Member,Maintenance Role,Peran Pemeliharaan
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Templat Syarat dan Ketentuan
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Untuk memungkinkan tagihan berlebih, perbarui &quot;Kelebihan Tagihan Penagihan&quot; di Pengaturan Akun atau Item."
 DocType: Fee Schedule Program,Fee Schedule Program,Program Jadwal Biaya
-DocType: Project Task,Make Timesheet,Buat absen
 DocType: Production Plan Item,Production Plan Item,Item Rencana Produksi
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Jumlah Siswa
 DocType: Packing Slip,From Package No.,Dari Paket No.
@@ -7320,13 +7473,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Sistem akan memberi tahu untuk menambah atau mengurangi kuantitas atau jumlah
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kosmetik
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Periksa ini jika Anda ingin memaksa pengguna untuk memilih seri sebelum menyimpan. Tidak akan ada default jika Anda memeriksa ini.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Tidak ada masalah yang diangkat oleh pelanggan.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Pengguna dengan peran ini diizinkan untuk mengatur akun beku dan membuat / memodifikasi entri akuntansi terhadap akun beku
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kode Barang&gt; Grup Barang&gt; Merek
 DocType: Expense Claim,Total Claimed Amount,Jumlah yang Diklaim Total
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat menemukan Slot Waktu dalam {0} hari berikutnya untuk Operasi {1}
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Membungkus
+DocType: Bank,Plaid Access Token,Token Akses Kotak-kotak
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Anda hanya dapat memperbarui jika keanggotaan Anda berakhir dalam 30 hari
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Nilai harus antara {0} dan {1}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Pilih pembayaran yang sesuai
 DocType: Quality Feedback,Parameters,Parameter
 DocType: Shift Type,Auto Attendance Settings,Pengaturan Kehadiran Otomatis
 ,Sales Partner Transaction Summary,Ringkasan Transaksi Mitra Penjualan
@@ -7374,6 +7529,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,Terapkan Aturan Pada Item Kode
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},&#39;Perbarui Stok&#39; tidak dapat diperiksa karena barang tidak dikirim melalui {0}
 DocType: Journal Entry,Stock Entry,Pemasukan Stok
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Silakan atur seri penomoran untuk Kehadiran melalui Pengaturan&gt; Seri Penomoran
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Sewa rumah dibayar hari tumpang tindih dengan {0}
 DocType: Employee,Current Address Is,Alamat Saat Ini Adalah
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Analis
@@ -7406,6 +7562,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,Toko
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Saldo Baru Dalam Mata Uang Dasar
 DocType: POS Profile,Price List,Daftar Harga
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Sinkronkan akun ini
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},{0}: {1} tidak valid
 DocType: Article,Article,Artikel
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,Nama lembaga tempat Anda mengatur sistem ini.
@@ -7435,7 +7592,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Tahun Anggaran
 DocType: Delivery Note,Return Against Delivery Note,Kembali Terhadap Catatan Pengiriman
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Edit di halaman penuh untuk lebih banyak opsi seperti aset, nomor seri, kumpulan dll."
-DocType: Payment Entry,Allocate Payment Amount,Alokasikan Jumlah Pembayaran
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Alokasikan Jumlah Pembayaran
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Baris # {0}: Item yang dikembalikan {1} tidak ada di {2} {3}
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Mendaftarkan siswa
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Izinkan pengguna mengedit Tingkat Daftar Harga dalam transaksi
@@ -7451,6 +7608,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Tampilkan nilai nol
 DocType: Employee Onboarding,Employee Onboarding,Karyawan Onboarding
 DocType: POS Closing Voucher,Period End Date,Tanggal Berakhir Periode
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Nilai Skor Lulus harus antara 0 dan 100
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pemberi Cuti pertama dalam daftar akan ditetapkan sebagai Pemberi Cuti bawaan.
 DocType: POS Settings,POS Settings,Pengaturan POS
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Semua Akun
@@ -7466,7 +7624,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,Faktur Terpisah sebagai Habis
 DocType: Subscription,Days Until Due,Hari Hingga Jatuh Tempo
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Tampilkan Selesai
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Laporan Entri Transaksi Laporan Bank
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Deatils Bank
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Baris # {0}: Nilai harus sama dengan {1}: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
@@ -7507,7 +7664,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Dari Tanggal dan Ke Tanggal terletak pada Tahun Anggaran yang berbeda
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Pasien {0} tidak memiliki referensi pelanggan untuk ditagih
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Kesalahan sintaksis dalam kondisi: {0}
-DocType: Payment Entry,Transaction ID,ID transaksi
+DocType: Bank Transaction,Transaction ID,ID transaksi
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Silakan masukkan pesan sebelum mengirim
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Tanggal Ref
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Catatan: Pusat Biaya ini adalah Grup. Tidak dapat membuat entri akuntansi terhadap grup.
@@ -7615,6 +7772,7 @@
 DocType: Request for Quotation,Message for Supplier,Pesan untuk Pemasok
 DocType: Healthcare Practitioner,Phone (R),Telepon (R)
 DocType: Maintenance Team Member,Team Member,Anggota tim
+DocType: Issue,Service Level Agreement Creation,Pembuatan Perjanjian Tingkat Layanan
 DocType: Asset Category Account,Asset Category Account,Akun Kategori Aset
 ,Team Updates,Pembaruan Tim
 DocType: Bank Account,Party,Pesta
@@ -7627,12 +7785,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,Liter
 DocType: Marketplace Settings,Hub Seller Name,Nama Penjual Hub
 DocType: Stock Entry,Total Outgoing Value,Total Nilai Keluar
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,RUU e-Way sudah ada untuk dokumen ini
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Ulang dokumen otomatis diperbarui
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Untuk baris {0} dalam {1}. Untuk memasukkan {2} ke dalam Item rate, baris {3} juga harus dimasukkan"
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Tidak Serial dan Batch
 DocType: Contract,Fulfilment Deadline,Batas Waktu Pemenuhan
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Buat Kartu Pekerjaan
 ,Sales Person Commission Summary,Ringkasan Komisi Tenaga Penjualan
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Kuis {0} tidak ada
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","Tidak dapat memproses rute, karena Pengaturan Google Maps dinonaktifkan."
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Pergi ke Item
 DocType: Asset Value Adjustment,Current Asset Value,Nilai Aset Saat Ini
diff --git a/erpnext/translations/is.csv b/erpnext/translations/is.csv
index 218d28c..de380bf 100644
--- a/erpnext/translations/is.csv
+++ b/erpnext/translations/is.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,Skiladagur
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Breyta Sniðmát
 DocType: Expense Claim,Total Sanctioned Amount,Heildarfjárhæð
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Bókhaldstímabilið skarast við {0}
 DocType: Email Digest,New Expenses,Ný útgjöld
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Heilbrigðisstarfsmaður er ekki í boði á {0}
 DocType: Delivery Note,Transport Receipt No,Flutningsskírteini nr
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,Úrgangur Efni Kostnaður
 DocType: Material Request Item,Received Quantity,Móttekið magn
 ,Sales Person-wise Transaction Summary,Sala einstaklingsbundið viðskiptasamantekt
+DocType: Communication Medium,Voice,Rödd
 DocType: Work Order,Actual Operating Cost,Raunverulegur rekstrarkostnaður
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Greiðslumáti
 DocType: Stock Entry,Send to Subcontractor,Senda til undirverktaka
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Nánari upplýsingar
 DocType: Salary Component,Earning,Earnings
 DocType: Restaurant Order Entry,Click Enter To Add,Smelltu á Enter til að bæta við
-DocType: Employee Group,Employee Group,Starfshópur
+DocType: Communication Medium Timeslot,Employee Group,Starfshópur
 DocType: Quality Procedure,Processes,Ferli
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Tilgreindu gengi til að umbreyta einum gjaldmiðli í annan
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Aldursbil 4
@@ -73,6 +75,7 @@
 DocType: Shopify Settings,Sales Invoice Series,Sala Reikningur Series
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Breytingaskrá eigna {0} búið til
 DocType: Lab Prescription,Test Created,Próf búin til
+DocType: Communication Medium,Catch All,Afli allt
 DocType: Academic Term,Term Start Date,Upphafsdagur upphafs
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Skipun {0} og sölureikningur {1} fellur niður
 DocType: Purchase Receipt,Vehicle Number,Ökutækisnúmer
@@ -89,7 +92,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM-nr
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Handbært fé
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Frídagur á {0} er ekki á milli dagsetningar og dagsetningar
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,Leiða verður að vera stillt ef tækifæri er gerður úr blýi
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Ekki er hægt að breyta reikningi við núverandi viðskipti í hóp.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Tímarit {0} er þegar lokið eða hætt
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,Skilmálar og skilyrði1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Vinsamlegast veldu Starfsmannataka fyrst.
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Lykilorð stefnu fyrir Launasala er ekki sett
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () mistókst fyrir gildan IBAN {}
 DocType: Assessment Result Tool,Result HTML,Niðurstaða HTML
 DocType: Agriculture Task,Ignore holidays,Hunsa frí
 DocType: Linked Soil Texture,Linked Soil Texture,Tengd jarðvegur áferð
@@ -181,6 +184,7 @@
 DocType: Support Search Source,Post Title Key,Póstur Titill lykill
 DocType: Customer,Customer Primary Address,Aðalnafn viðskiptavinar
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Vinsamlegast veldu lotur í lotuðum hlutum
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Ertu viss um að þú viljir gera kreditkort?
 DocType: Pricing Rule,Min Qty,Mín
 DocType: Payment Entry,Payment Deductions or Loss,Greiðsla frádráttar eða tap
 DocType: Purchase Taxes and Charges,On Item Quantity,Á vöru Magn
@@ -204,6 +208,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Vinsamlegast settu Dagsetning Tengingar fyrir starfsmann {0}
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,Um fyrirtækið þitt
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Reikningsár {0} er ekki til
+DocType: Sales Invoice,Unpaid and Discounted,Ógreidd og Afsláttur
 DocType: Attendance,Leave Application,Leyfi umsókn
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Viðhaldsskrá
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Ógildur póstur
@@ -214,11 +219,13 @@
 DocType: Item,Opening Stock,Opnun lager
 DocType: Supplier Scorecard,Supplier Score,Birgir Skora
 DocType: POS Profile,Only show Items from these Item Groups,Sýna aðeins hluti úr þessum vöruflokkum
+DocType: Sales Invoice,Overdue and Discounted,Fyrirframgreiðsla og Afsláttur
 DocType: Job Card Time Log,Time In Mins,Tími í mín
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Vara {0} er ekki til í kerfinu eða er útrunnið
 DocType: Pricing Rule,Price Discount Scheme,Verðskráarkerfi
 DocType: Vital Signs,Hyper,Hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Hvað gerir það?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Símtal yfirlit vistað
 ,Sales Invoice Trends,Sala Reikningarstölur
 DocType: Bank Reconciliation,Payment Entries,Greiðslur
 DocType: Employee Education,Class / Percentage,Flokkur / Hlutfall
@@ -285,11 +292,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B Report
 DocType: BOM Item,Rate & Amount,Röð og upphæð
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Greiðsla Til er krafist
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,Nafn hlutar
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Nafn hlutar
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Kostnaður við nýjan kaup
 DocType: Customer,Additional information regarding the customer.,Viðbótarupplýsingar um viðskiptavininn.
 DocType: Quiz Result,Wrong,Rangt
 apps/erpnext/erpnext/config/help.py,Batch Inventory,Batch Inventory
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Ekki er hægt að finna launakomponent {0}
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Launasala send til starfsmannsins verður varið með lykilorði, lykilorðið verður búið til byggt á lykilorði."
 DocType: Payment Entry,Received Amount,Móttekið magn
 DocType: Item,Is Sales Item,Er sölutilboð
@@ -301,6 +309,7 @@
 DocType: Fee Schedule Program,Student Batch,Námsmaður
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Verðmat sem þarf fyrir hlut í röð {0}
 DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Fyrirtæki Gjaldmiðill)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Ekkert rétt svar er sett fyrir {0}
 DocType: Job Offer,Printing Details,Prentunarupplýsingar
 DocType: Asset Repair,Manufacturing Manager,Framleiðsla Framkvæmdastjóri
 DocType: BOM,Job Card,Atvinna kort
@@ -317,6 +326,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Setja magn í viðskiptum sem byggjast á raðnúmerum inntaki
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Forgangsreikningur gjaldmiðill ætti að vera eins og fyrirtæki gjaldmiðill {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Sérsníða heimasíðuna
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Vinsamlegast skipulag kennari Nafnakerfi í menntun&gt; Menntastillingar
 DocType: GSTR 3B Report,October,október
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Fela viðskiptavinarskírteinið frá söluviðskiptum
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Ógild GSTIN! GSTIN verður að hafa 15 stafi.
@@ -325,10 +335,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Allar vörur
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,Vara leit
 DocType: Salary Slip,Net Pay,Nettó greiðsla
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} viðskiptabanki (s) og {1} villur
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Samtals innheimt Amt
 DocType: Clinical Procedure,Consumables Invoice Separately,Rekstrarvörur Reikningur Sérstaklega
 DocType: Shift Type,Working Hours Threshold for Absent,Vinnutími viðmiðunargildi fyrir fjarveru
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-MM.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Samningur um þjónustustig hefur verið breytt í {0}.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Ekki er hægt að úthluta fjárhagsáætlun gegn hópreikningi {0}
 DocType: Purchase Receipt Item,Rate and Amount,Verð og upphæð
 DocType: Patient Appointment,Check availability,Athuga framboð
@@ -416,6 +428,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Ríkisstjórn
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Búðu til starfsmannaskrár til að stjórna leyfi, kostnaðarkröfum og launaskrá"
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,Sölustaður
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",Ekki er hægt að yfirfæra fyrir lið {0} í röð {1} meira en {2}. Til að leyfa ofgreiðslu skaltu setja í lagerstillingar
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Notandi {0} er þegar úthlutað heilbrigðisstarfsmanni {1}
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Standard Kaup
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Lærlingur
@@ -451,6 +464,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Launasala byggt á tekjum og frádrátt.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Launastyrkur vantar
 DocType: Setup Progress Action,Action Field,Aðgerðarsvæði
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,E-Way Bill JSON er aðeins hægt að mynda úr sölureikningi
 ,Quotation Trends,Tilvitnun Stefna
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Tengdu Amazon með ERPNext
 DocType: Service Level Agreement,Response and Resolution Time,Svar og upplausnartími
@@ -478,7 +492,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Upphæð fyrir eina viðskipti fer yfir hámarks leyfilegt magn, búið til sérstakan greiðslufyrirmæli með því að skipta viðskiptunum"
 DocType: Payroll Entry,Salary Slips Created,Launasalar búin til
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Lab próf (ir)
-DocType: Payment Request,Party Details,Upplýsingar um aðila
+DocType: Bank Account,Party Details,Upplýsingar um aðila
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Kostnaður við kaupin
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,"Öll samskipti, þ.mt og yfir þetta, skulu flutt í nýju útgáfuna"
 DocType: Stock Entry,Material Consumption for Manufacture,Efni neysla til framleiðslu
@@ -521,9 +535,11 @@
 DocType: Employee,Department and Grade,Deild og bekk
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Athuganir sem krafist er
 DocType: Lead,Do Not Contact,Ekki hafa samband
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Ný kostnaður
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Uppfærðu innheimta upphæð í sölupöntun
 DocType: Travel Itinerary,Meal Preference,Máltíð
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Jafnvel ef það eru margar verðlagningarreglur með hæsta forgang, þá eru eftirfarandi innri forgangsröðun beitt:"
+DocType: Item,Over Delivery/Receipt Allowance (%),Yfir afhendingu / kvittunargjald (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Starfsmaður {0} er ekki virkur eða er ekki til
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Listi yfir alla hluti viðskipta
 DocType: Item Default,Sales Defaults,Söluskilmálar
@@ -542,7 +558,9 @@
 DocType: Vehicle Service,Vehicle Service,Ökutæki
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,Gerð lagerfæra
 DocType: Bank Guarantee,Fixed Deposit Number,Fast innborgunarnúmer
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Til að leyfa yfir kvittun / afhendingu, uppfærðu &quot;Yfir kvittun / afhendingu endurgreiðslu&quot; í lager stillingum eða hlutanum."
 DocType: Vital Signs,Very Coated,Mjög húðaður
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Þessi aðgerð mun aftengja þennan reikning frá hvaða utanaðkomandi þjónustu sem samþættir ERPNext við bankareikningana þína. Það er ekki hægt að afturkalla það. Ertu viss?
 DocType: Delivery Trip,Initial Email Notification Sent,Upphafleg tölvupóstskilaboð send
 DocType: Production Plan,For Warehouse,Fyrir vöruhús
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: Starfsmaður email fannst ekki, þar af leiðandi email ekki send"
@@ -569,7 +587,6 @@
 DocType: Loan,Total Payment,Samtals greiðsla
 DocType: Asset,Total Number of Depreciations,Samtals Fjöldi afskriftir
 DocType: Asset,Fully Depreciated,Fullt afskrifað
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,Búa til reikninga
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Variunarstillingar
 DocType: Supplier Group,Supplier Group Name,Nafn birgishóps
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Söluverðalisti
@@ -583,6 +600,7 @@
 DocType: Student Applicant,Applied,Beitt
 DocType: Clinical Procedure,Consumption Details,Upplýsingar um neyslu
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Hleðsla greiðslukerfis
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Endurgreiðsla Upphæð skal vera meiri en
 DocType: Assessment Plan,Maximum Assessment Score,Hámarksmatskort
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Vinsamlegast stilltu sjálfgefið sniðmát fyrir skilaboð um leyfi til stöðu í HR-stillingum.
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Námsmatsskýrsla
@@ -599,6 +617,7 @@
 DocType: Lead,Lead Owner,Lead Owner
 DocType: Share Transfer,Transfer,Flytja
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Leitaratriði (Ctrl + i)
+DocType: Call Log,Call Log,Símtala skrá
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Niðurstaða send
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Frá dagsetningu getur ekki verið meiri en en Til dagsetning
 DocType: Supplier,Supplier of Goods or Services.,Birgir vöru eða þjónustu.
@@ -629,6 +648,8 @@
 DocType: Guardian Student,Guardian Student,Forráðamaður
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Vinsamlegast bættu við tímabundna upphafsreikningi í reikningsskila
 DocType: Account,Include in gross,Hafa í brúttó
+apps/erpnext/erpnext/config/hr.py,Loans,Lán
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Sjúklingasaga
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Veldu raðnúmer
 DocType: Tally Migration,UOMs,UOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Samningur / reikningur passar ekki við {1} / {2} í {3} {4}
@@ -647,6 +668,7 @@
 DocType: Lead,Follow Up,Fylgja eftir
 DocType: Tax Rule,Shipping Country,Sendingarland
 DocType: Delivery Note,Track this Delivery Note against any Project,Fylgstu með þessari afhendingu við hvaða verkefni sem er
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,Ökutæki Tegund er krafist ef flutningsmáti er vegur
 DocType: Company,Default Payroll Payable Account,Sjálfgefið launaskrá
 DocType: Drug Prescription,Update Schedule,Uppfæra áætlun
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Uppfærir áætlaða komutíma.
@@ -659,6 +681,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Ekki er hægt að merkja innritunarskammtalaga losað, það eru óskýrðar reikningar {0}"
 DocType: QuickBooks Migrator,Scope,Umfang
 DocType: Purchase Invoice Item,Service Stop Date,Þjónustuskiladagsetning
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Engin reikningur samsvaraði þessum síum: {}
 DocType: Article,Publish Date,Útgáfudagur
 DocType: Student,O+,O +
 DocType: BOM,Work Order,Vinna fyrirmæli
@@ -675,6 +698,7 @@
 DocType: Lead,Lead,Lead
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Uppsetningarstofnun
+DocType: Invoice Discounting,Loan Period (Days),Lánstími (dagar)
 ,Salary Register,Launaskrá
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Þegar um er að ræða fjölþættaráætlun verður viðskiptavinur sjálfvirkt úthlutað viðkomandi flokka eftir því sem hann varði
 DocType: Bank Reconciliation Detail,Posting Date,Upphafsdagur
@@ -745,7 +769,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} búið til
 DocType: Water Analysis,Person Responsible,Persónuvernd
 DocType: Asset,Asset Category,Eignaflokkur
-DocType: Stock Settings,Limit Percent,Takmarka prósentu
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Sjóðstreymisreikningar
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Veldu raðnúmer
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Sala aftur
@@ -778,11 +801,13 @@
 DocType: Student Admission,Admission End Date,Aðgangur lokadagsetning
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				",Ef þú {0} {1} virði hlutar <b>{2}</b> verður kerfið <b>{3}</b> beitt á hlutinn.
+DocType: Bank Account,Mask,Gríma
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Vinsamlegast tilgreindu fyrirtæki til að halda áfram
 DocType: Asset Maintenance Team,Asset Maintenance Team,Eignastýringarteymi
 DocType: Production Plan Material Request,Material Request Date,Efni beiðni um dagsetningu
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,Skyldur
 DocType: Project,Total Costing Amount (via Timesheets),Samtals kostnaðarverð (með tímariti)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Búðu til nýjan tengilið
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Flytir inn hluti og UOM
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Leaves á ári
 DocType: Student,Date of Leaving,Dagsetning Leaving
@@ -813,6 +838,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",Liður {0} (Raðnúmer: {1}) er ekki hægt að neyta eins og sést á pöntuninni til að fylla út söluskilaboð {2}.
 DocType: Vehicle,Electric,Electric
+apps/erpnext/erpnext/config/hr.py,Fleet Management,Fleet Management
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Vörulisti birtist mörgum sinnum á grundvelli verðlista, birgir / viðskiptavinar, gjaldmiðill, liður, UOM, magn og dagsetningar."
 DocType: Stock Ledger Entry,Stock Ledger Entry,Stjórnarskrá innganga
 DocType: HR Settings,Email Salary Slip to Employee,Email Laun skila til starfsmanns
@@ -906,6 +932,7 @@
 DocType: Student,Blood Group,Blóðflokkur
 apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
 DocType: Crop,Crop Spacing UOM,Skera úthlutunarsvæði
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Skoða símtalaskrá
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Tími eftir breytingartíma byrjunar þegar innritun er talin seint (í mínútum).
 apps/erpnext/erpnext/templates/pages/home.html,Explore,Kannaðu
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Engar framúrskarandi reikningar fundust
@@ -916,14 +943,14 @@
 DocType: Lab Test Groups,Add Test,Bæta við prófun
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Get ekki skilað meira en {1} fyrir lið {2}
 DocType: Student Leave Application,Student Leave Application,Umsóknarfrestur nemanda
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},Endurgreiðsla upphæð {} ætti að vera hærri en mánaðarleg vaxtagreiðsla {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Viðhald Stundaskrá Item
+DocType: Bank Account,Integration Details,Upplýsingar um samþættingu
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Profile þarf til að búa til POS innganga
 DocType: Education Settings,Enable LMS,Virkja LMS
 DocType: POS Closing Voucher,Sales Invoices Summary,Sala reikninga Samantekt
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Hagur
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Lán til reiknings verður að vera efnahagsreikningur
-DocType: Video,Duration,Lengd
+DocType: Call Log,Duration,Lengd
 DocType: Lab Test Template,Descriptive,Lýsandi
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Vinsamlegast veldu Verðskrá
 DocType: Payment Reconciliation,From Invoice Date,Frá gjalddaga
@@ -932,6 +959,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Skora má ekki vera hærra en hámarksskora
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM er ekki tilgreint fyrir undirverktaka atriði {0} í röð {1}
 DocType: Item,Automatically Create New Batch,Búðu til nýjan hóp sjálfkrafa
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () samþykkt ógilt IBAN {}
 DocType: Restaurant Menu,Price List (Auto created),Verðskrá (Auto búin)
 DocType: Customer,Credit Limit and Payment Terms,Lánshæð og greiðsluskilmálar
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Sýna afbrigði
@@ -987,6 +1015,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Veldu viðskiptavini
 DocType: Projects Settings,Ignore Workstation Time Overlap,Hunsa vinnustöðartímann
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Falinn listi heldur lista yfir tengiliði sem tengjast hluthafa
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Vinsamlegast farðu starfsmanninum <a href=""#Form/Employee/{0}"">{0}</a> \ til að hætta við þetta skjal"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Sama hlutur hefur verið færður inn mörgum sinnum
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Raðnúmer {0} er undir viðhaldssamningi allt að {1}
 DocType: Bin,FCFS Rate,FCFS hlutfall
@@ -994,17 +1024,19 @@
 DocType: Quotation Item,Planning,Skipulags
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),Auglýsingamarkaður (til að fela og uppfæra merki)
 DocType: Item Group,Parent Item Group,Foreldrahlutahópur
+DocType: Bank,Data Import Configuration,Uppfærsla gagnaflutnings
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Meðaltal Kaupverðskrárgengi
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Row # {0}: Tímasetningar stangast á við línu {1}
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Endurtaka viðskiptavini
 DocType: Fee Schedule,Fee Schedule,Gjaldskrá
 DocType: Quality Inspection Reading,Reading 10,Lestur 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,Uppsetning starfsmanna
+apps/erpnext/erpnext/config/help.py,Setting up Employees,Uppsetning starfsmanna
 DocType: Selling Settings,Settings for Selling Module,Stillingar fyrir Sölu Module
 DocType: Payment Reconciliation,Reconcile,Sætta saman
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Mismunur Reikningur verður að vera eignar / skuldatryggingareikningur, þar sem þessi hlutaskrá er opnunartilgangur"
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Enda Ár getur ekki verið fyrr en byrjunarár
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Óstudd GST Flokkur fyrir e-Way Bill JSON kynslóð
 DocType: Task,Parent Task,Foreldraverkefni
 DocType: Attendance,Attendance Request,Dagsbeiðni
 DocType: Item,Moving Average,Að flytja meðaltali
@@ -1029,6 +1061,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,E-innheimtuupplýsingar vantar
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Engin efnisbeiðni búin til
 DocType: Loan,Total Amount Paid,Heildarfjárhæð greidd
+DocType: Bank Account,Is the Default Account,Er sjálfgefið reikningur
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Öll þessi atriði hafa þegar verið reiknuð
 DocType: Training Event,Trainer Name,Þjálfari nafn
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Verkefnastjóri
@@ -1038,10 +1071,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Fjöldi daga sem áskrifandi þarf að greiða reikninga sem myndast með þessari áskrift
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Vinsamlegast settu óinnleyst kaupgjald / tap reiknings í félaginu {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,Veldu Greiðslureikning til að búa til bankareikning
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,Engar atriðir til að birta
 DocType: Supplier Scorecard,Scoring Setup,Skora uppsetning
 DocType: Salary Slip,Total Interest Amount,Samtals vextir
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Upphafsdagur reikningsárs og reikningsársdagsetning er þegar settur á reikningsár {0}
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Billable Hours
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Bókhald Masters
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Sameina með núverandi reikningi
 DocType: Lead,Lost Quotation,Lost Quotation
 DocType: Email Digest,Note: Email will not be sent to disabled users,Athugaðu: Email verður ekki sent til fatlaða notenda
@@ -1053,6 +1088,7 @@
 DocType: Project,Customer Details,Upplýsingar viðskiptavina
 DocType: Buying Settings,Default Supplier Group,Sjálfgefið Birgir Group
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Vinsamlegast hafðu samband við kaupgreiðsluna {0} fyrst
+DocType: Bank Transaction Mapping,Field in Bank Transaction,Svæði í bankasölu
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Hleðsla tegundar &#39;Raunveruleg&#39; í röð {0} er ekki hægt að taka með í hlutatölu
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Viðskiptaþróunarstjóri
 DocType: Agriculture Task,Urgent,Brýn
@@ -1079,7 +1115,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Uppsetningarhamur POS (Online / Offline)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Notandi {0} hefur engin sjálfgefin POS prófíl. Kannaðu sjálfgefið í röð {1} fyrir þennan notanda.
 DocType: Department,Leave Block List,Skildu eftir bannlista
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,Veldu sjúkling
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Veldu sjúkling
 DocType: Attendance,Leave Type,Skildu eftir tegund
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Búa til nemendahópa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Plöntur og Machineries
@@ -1109,16 +1145,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Lokaðu POS
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",Fyrir {0} er aðeins hægt að tengja lánareikninga við aðra skuldfærslu
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Lyfjafræði
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Vinsamlegast settu reikningshausa í GST-stillingum fyrir Compnay {0}
 DocType: Program Enrollment,Boarding Student,Stúdentakennari
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Samtals Framlagsmagn: {0}
 DocType: Item Alternative,Two-way,Tveir-vegur
 DocType: Appraisal,Appraisal,Mat
+DocType: Plaid Settings,Plaid Settings,Plaid Settings
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Reikningsár: {0} er ekki til
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Búa til starfsmann
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Uppbyggingar hafa verið teknar með góðum árangri
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Bein útgjöld
 DocType: Support Search Source,Result Route Field,Niðurstaða leiðsögn
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Það er ekki nóg eftirálag fyrir skilatímabil {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM viðskiptaþáttur ({0} -&gt; {1}) fannst ekki fyrir hlut: {2}
 DocType: Material Request Plan Item,Actual Qty,Raunverulegur fjöldi
 DocType: Purchase Invoice,Supplier Invoice Date,Birgir reikningsdagur
 DocType: Depreciation Schedule,Finance Book Id,Fjármálabókin
@@ -1167,7 +1206,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,Aðgerð ef ársáætlun fór yfir raunverulegt
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Þátttaka ekki send fyrir {0} sem {1} í leyfi.
 DocType: Pricing Rule,Promotional Scheme Id,Kynningaráætlun Id
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Lokadagsetning verkefnisins <b>{0}</b> getur ekki verið meiri en <b>{1}</b> áætlað lokadagur <b>{2}</b>
 DocType: Driver,License Details,Leyfisupplýsingar
 DocType: Cash Flow Mapper,e.g Adjustments for:,td leiðréttingar fyrir:
 DocType: Selling Settings,Default Quotation Validity Days,Sjálfgefið útboðsdagur
@@ -1262,6 +1300,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Inter-State Birgðasali
 DocType: Fees,Send Payment Request,Senda greiðslubók
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} er ekki bætt við í töflunni
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Gæðaskoðun sem krafist er fyrir lið {0} til að senda inn
 apps/erpnext/erpnext/utilities/activation.py,Create Student,Búa til nemanda
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Gantt kort af öllum verkefnum.
 DocType: Department,Leave Approvers,Leyfi samþykki
@@ -1311,7 +1350,7 @@
 DocType: Purchase Invoice Item,Manufacturer,Framleiðandi
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Miðlungs næmi
 DocType: Compensatory Leave Request,Leave Allocation,Leyfi úthlutun
-DocType: Timesheet,Timesheet,Tímatafla
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Tímatafla
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Skammstöfun er þegar notuð fyrir annað fyrirtæki
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Vinsamlegast veldu Sjúklingur til að fá Lab Tests
 DocType: Purchase Order,Advance Paid,Fyrirframgreiddur
@@ -1331,6 +1370,7 @@
 DocType: Student Leave Application,Mark as Present,Merktu sem núverandi
 DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Cost Voucher
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Heildarvinnutími ætti ekki að vera meiri en hámarks vinnutími {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,Samskipti miðlungs tímaskeið
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Heimilisfang og tengiliðir viðskiptavina
 DocType: Project,Task Progress,Verkefni framfarir
 DocType: Journal Entry,Opening Entry,Opnun innganga
@@ -1411,6 +1451,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Beðið um greiðslu gegn {0} {1} fyrir upphæð {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Vinsamlegast settu vörulistann fyrst
 DocType: Payment Term,Due Date Based On,Gjalddagi Byggt á
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Nýr greiðsla
 DocType: Quality Inspection,Incoming,Komandi
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Að hluta til pantað
 DocType: Delivery Note,Customer's Purchase Order No,Innkaupapöntunarnúmer viðskiptavina
@@ -1425,7 +1466,7 @@
 DocType: Patient Appointment,Date TIme,Dagsetning Tími
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Vinsamlegast veljið magn í röð
 DocType: Employee Benefit Application Detail,Earning Component,Earnings Component
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,Vinsamlegast veldu Fyrirtækið fyrst
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Vinsamlegast veldu Fyrirtækið fyrst
 DocType: Item,Publish Item to hub.erpnext.com,Birta hlut á hub.erpnext.com
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Skráðu þig
 DocType: BOM,Set rate of sub-assembly item based on BOM,Stilla hlutfall af undir-samkoma atriði byggt á BOM
@@ -1448,6 +1489,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Hengdu við sérsniðna skrá yfir reikninga
 apps/erpnext/erpnext/config/help.py,Item Variants,Varahlutir
 DocType: Maintenance Visit,Fully Completed,Fullkomlega lokið
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Endurnefna ekki leyfilegt
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,Dagsetning viðskipta
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Engin gögn fyrir þetta tímabil
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Sjálfgefin reikningur verður sjálfkrafa uppfærð í POS-reikningi þegar þessi hamur er valinn.
@@ -1546,6 +1588,7 @@
 DocType: Supplier,Default Payable Accounts,Sjálfgefin greiðsluskilmálar
 DocType: Purchase Invoice,In Words,Í orðum
 DocType: Journal Entry Account,Purchase Order,Pöntun
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Þú ert ekki skráður í forrit {0}
 DocType: Journal Entry,Entry Type,Entry Type
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,Rannsóknarstofa
 DocType: Purchase Order,To Bill,Til Bill
@@ -1565,6 +1608,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Handbært fé eða bankareikningur er skylt að gera greiðsluupptöku
 DocType: Company,Registration Details,Skráningarupplýsingar
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Reiknuð útreikningur bankans
+DocType: Bank Transaction,Bank Transaction,Bankareikningur
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Aðeins notendur með {0} hlutverk geta skráð sig á Marketplace
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Vörugeymsla {0} er ekki tengd neinum reikningi, vinsamlegast nefnt reikninginn í vörugeymslunni eða settu sjálfgefið skráarkonto í félaginu {1}."
 DocType: Inpatient Record,Admission,Aðgangur
@@ -1588,7 +1632,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Vinsamlegast veldu Senda dagsetningu fyrst
 DocType: Supplier,Mention if non-standard payable account,Tilgreindu ef ekki staðlað greiðslureikningur
 DocType: Training Event,Advance,Advance
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","Rót gerð fyrir &quot;{0}&quot; verður að vera einn af eigna, ábyrgð, tekjum, kostnaði og eigin fé"
 DocType: Project,% Complete Method,% Heill aðferð
 DocType: Detected Disease,Tasks Created,Verkefni búin til
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Sjálfgefið BOM ({0}) verður að vera virk fyrir þetta atriði eða sniðmát þess
@@ -1604,7 +1647,6 @@
 DocType: Shipping Rule,Shipping Account,Sendingarkostnaður
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Vinsamlegast settu sjálfgefið sniðmát fyrir leyfi um leyfi fyrir leyfi í HR-stillingum.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Sjónvarp
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},Gæðaskoðun sem krafist er fyrir lið {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Skuldfærslu ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,Sjúkraþjálfun
 DocType: Bank Statement Settings,Transaction Data Mapping,Mapping viðskiptadags
@@ -1613,6 +1655,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Veldu tegund ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Miðtekjur
 DocType: Shipping Rule,Calculate Based On,Reiknaðu Byggt á
+DocType: Company,Default warehouse for Sales Return,Sjálfgefið vörugeymsla til sölu
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Strikamerki {0} sem þegar er notað í lið {1}
 DocType: Lead,Campaign Name,Heiti herferðar
 DocType: Purchase Invoice,Rejected Warehouse,Hafnað vörugeymsla
@@ -1636,6 +1679,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Þú getur aðeins valið hámark einn valkosta af listanum yfir kassa.
 DocType: Program Enrollment,Public Transport,Almenningssamgöngur
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Hámarks sýni - {0} er hægt að halda fyrir lotu {1} og lið {2}.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Hladdu upp yfirlýsingu
 DocType: Item,Max Sample Quantity,Hámarksfjöldi sýnis
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Uppspretta og miða vörugeymsla verður að vera öðruvísi
 DocType: Employee Benefit Application,Benefits Applied,Kostirnir beittar
@@ -1763,6 +1807,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Rangt lykilorð
 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Uppfæra reikningsnúmer / nafn
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Ekki tókst að uppfæra ytri virkni
 DocType: Accounts Settings,Use Custom Cash Flow Format,Notaðu Custom Cash Flow Format
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Opnun Reikningar
 DocType: Stock Entry,Send to Warehouse,Senda í vöruhús
@@ -1776,6 +1821,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",í mínútum Uppfært í gegnum &#39;Time Log&#39;
 DocType: Bin,Bin,Poki
+DocType: Call Log,Call Duration in seconds,Hringja Lengd í sekúndum
 DocType: Payment Reconciliation Invoice,Invoice Number,Reikningsnúmer
 DocType: Delivery Trip,Fulfillment User,Uppfylling Notandi
 DocType: Work Order Operation,Planned End Time,Áætlað lokadagur
@@ -1785,6 +1831,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Launa númer
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Innifalið UOM
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stýrisbókarfærslur og GL færslur eru endurnýjuð fyrir valin kaup kvittanir
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Afturköllun þjónustusamnings.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Uppfæra prenta snið
 DocType: Student,Siblings,Systkini
 DocType: Purchase Invoice,Hold Invoice,Haltu innheimtu
@@ -1827,6 +1874,7 @@
 DocType: Item,Default Sales Unit of Measure,Sjálfgefin sölustuðull
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Fyrirtæki GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,Afskriftir
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Fjarlægðin má ekki vera meiri en 4000 kms
 DocType: Support Search Source,Post Description Key,Post Lýsing Lykill
 DocType: Loyalty Program Collection,Minimum Total Spent,Lágmarks heildartekjur
 DocType: Supplier Scorecard Period,Period Score,Tímabil
@@ -1890,9 +1938,11 @@
 DocType: Marketplace Settings,Marketplace Settings,Markaðsstillingar
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Innkaupapantanir eru ekki leyfðar fyrir {0} vegna punkta sem standa í {1}.
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Verðlisti ekki valinn
+DocType: Exotel Settings,API Token,API táknmynd
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Vinnustöðin er lokuð á eftirfarandi dögum eins og í fréttalista: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save","Veldu aftur, ef valið heimilisfang er breytt eftir að vista"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Sjálfgefin mælieining fyrir atriði {0} er ekki hægt að breyta beint vegna þess að þú hefur þegar gert nokkrar færslur með öðrum UOM. Þú verður að búa til nýtt atriði til að nota annan sjálfgefið UOM.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Birgir&gt; Birgir Tegund
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Breyting viðskiptavinahóps fyrir valda viðskiptavini er ekki leyfilegt.
 DocType: Serial No,Creation Document Type,Sköpunarskjal Tegund
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Laus hópur í vöruhúsi
@@ -1906,7 +1956,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Raunverulegt magn
 DocType: Contract,Fulfilled,Uppfyllt
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Row {0}: Sláðu inn staðsetningu fyrir eignarhlutinn {1}
-DocType: Project Task,View Timesheet,Skoða tímasetningu
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Völdu greiðslufærslan ætti að vera tengd viðskiptum við skuldara bankans
 DocType: Purchase Invoice,Taxes and Charges Calculation,Skattar og gjöld Útreikningur
 DocType: Setup Progress Action,Action Document,Aðgerð skjal
 DocType: Clinical Procedure,Procedure Prescription,Verklagsregla
@@ -1916,6 +1966,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Vinsamlegast dragðu hluti úr Afhendingartilkynningu
 DocType: Content Question,Content Question,Efni spurning
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Á lager:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Samþykki fyrir þjónustustig samnings er ekki virk.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Vinsamlegast vista áður en verkefni er úthlutað.
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Fyrirtæki er stjórnarskrá fyrir fyrirtækjareikning
 DocType: Sales Order Item,Delivery Warehouse,Afhending vöruhús
@@ -1938,7 +1989,6 @@
 DocType: Leave Encashment,Encashment Amount,Upphæð
 DocType: BOM,Conversion Rate,Viðskiptahlutfall
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,Forstjóri
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,Setja verkefni í þessu verkefni eins og það hefur verið sagt upp?
 DocType: Bin,Reserved Qty for sub contract,Frátekin fjöldi undirverktaka
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Búðu til greiðslu innsláttar
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Sendu inn sönnunargögn
@@ -2023,7 +2073,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Annaðhvort þarf staðsetning eða starfsmaður að vera krafist
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Atriði {0} er hætt
 DocType: Course Scheduling Tool,Course End Date,Lokadagur námskeiðs
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,Tækifæri Frá reit er skylt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Viðvörun: Leyfi umsókn inniheldur eftirfarandi lokadagsetningar
 DocType: Asset Maintenance Task,Preventive Maintenance,Fyrirbyggjandi viðhald
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Stofnun Skammstöfun
@@ -2035,7 +2084,6 @@
 DocType: Clinical Procedure,Age,Aldur
 DocType: Travel Request,Event Details,Upplýsingar um viðburð
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Samanlagður mánaðarlega
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,Vista skjalið fyrst.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Uppfæra kostnað
 DocType: Sales Order,Fully Delivered,Fullkomlega afhent
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Vinsamlegast sláðu inn fyrirtæki fyrst
@@ -2047,7 +2095,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,Samtals Leaves Encashed
 DocType: Quality Inspection,Verified By,Staðfest af
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Fáðu innheimtuseðla
-DocType: Invoice Discounting,Settled,Uppgjör
+DocType: Bank Transaction,Settled,Uppgjör
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Opnaðu aftur
 DocType: Period Closing Voucher,Closing Fiscal Year,Lokadeikningsár
 DocType: Purchase Invoice,Release Date,Útgáfudagur
@@ -2065,7 +2113,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Vinsamlega virkjaðu Google Maps Stillingar til að meta og hagræða leiðum
 DocType: Purchase Invoice Item,Page Break,Page Break
 DocType: Supplier Scorecard Criteria,Max Score,Hámarksstig
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Endurgreiðsla upphafsdagur má ekki vera fyrir gjalddaga.
 DocType: Support Search Source,Support Search Source,Stuðningur Leita Heimild
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Fjármálaþjónusta
 DocType: Volunteer,Availability,Framboð
@@ -2073,8 +2120,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Leyfa hlut sem verður bætt við mörgum sinnum í viðskiptum
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} er ekki sent inn
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush hráefni frá vinnslu í vinnslu
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Þú verður að gera kleift að gera sjálfvirka endurskipun í lagerstillingum til að viðhalda endurskipulagningu.
 DocType: Maintenance Team Member,Maintenance Team Member,Viðhaldsliðsmaður
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Uppsetning sérsniðinna stærða fyrir bókhald
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Lágmarksfjarlægðin milli raða plöntur fyrir bestu vöxt
 DocType: Employee Health Insurance,Health Insurance Name,Sjúkratryggingar Nafn
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Eignir hlutabréfa
@@ -2158,7 +2205,6 @@
 DocType: Volunteer,Afternoon,Að morgni
 DocType: Vital Signs,Nutrition Values,Næringargildi
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Hiti í upphafi (hitastig&gt; 38,5 ° C / 101,3 ° F eða viðvarandi hitastig&gt; 38 ° C / 100,4 ° F)"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vinsamlegast settu upp starfsmannamiðlunarkerfi í mannauði&gt; HR-stillingar
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC afturkallað
 DocType: Project,Collect Progress,Safna framfarir
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Orka
@@ -2196,7 +2242,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Veldu forritið fyrst
 DocType: Project,Expected Start Date,Væntanlegur upphafsdagur
 DocType: Share Transfer,Share Transfer,Hlutaflutningur
-apps/erpnext/erpnext/config/hr.py,Leave Management,Skildu eftir stjórnun
+apps/erpnext/erpnext/config/help.py,Leave Management,Skildu eftir stjórnun
 DocType: Loan Application,Total Payable Interest,Samtals greiðslur
 DocType: Employee,Current Address,Núverandi heimilisfang
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Get ekki {0} {1} {2} án neikvæð framúrskarandi reikning
@@ -2209,7 +2255,6 @@
 ,Ordered Items To Be Billed,Ordered Items Til Billed
 DocType: Taxable Salary Slab,To Amount,Að upphæð
 DocType: Purchase Invoice,Is Return (Debit Note),Er aftur (skuldfærsla)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Viðskiptavinur&gt; Viðskiptavinahópur&gt; Territory
 apps/erpnext/erpnext/config/desktop.py,Getting Started,Að byrja
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Sameina
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Ekki er hægt að breyta upphafsdagi reikningsárs og reikningsárs lokadag þegar reikningsár er vistað.
@@ -2342,7 +2387,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Reikningur {0} er ógildur. Reikningargjaldmiðill verður að vera {1}
 DocType: Pricing Rule,Rule Description,Regla Lýsing
 DocType: Delivery Trip,Total Estimated Distance,Samtals áætlað fjarlægð
-DocType: Opportunity Lost Reason,Lost Reason,Týnt ástæða
+DocType: Opportunity,Lost Reason,Týnt ástæða
 DocType: Depreciation Schedule,Make Depreciation Entry,Gerðu Afskriftir
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Raðnúmer {0} tilheyrir ekki staðsetningunni {1}
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Hlutverk heimilt að setja frosna reikninga og breyta frosnum færslum
@@ -2387,8 +2432,10 @@
 DocType: POS Profile,Apply Discount On,Sækja um afslátt á
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Fyrirvara fyrir undirverktaka
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Liður afbrigði {0} er með sömu eiginleika
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Ef ekki er úthlutað tímabundið, þá verður samskiptin stjórnað af þessum hópi"
 DocType: Member,Membership Type,Aðildargerð
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Mun sýna nemandanum að hann sé nútíminn í matsskýrslu nemenda
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Nafn greiðslu
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Lágmarksstigleiki (dagar)
 DocType: Shopify Settings,Delivery Note Series,Afhendingarspjald Series
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Skylda sviði - námsár
@@ -2435,6 +2482,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Samtals {0} fyrir öll atriði er núll, gæti verið að þú ættir að breyta &#39;Dreifa gjöldum miðað við&#39;"
 DocType: Sales Invoice Timesheet,Time Sheet,Tímatafla
 DocType: Hotel Room Reservation,Late Checkin,Seint innritun
+DocType: Company,Default Selling Terms,Sjálfgefin söluákvæði
 DocType: Project,Costing and Billing,Kostnaður og innheimtu
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Samtals útleið
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Sjálfgefin þjónustustigssamningur er þegar til.
@@ -2466,6 +2514,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Stilla
 DocType: Hotel Room,Capacity,Stærð
 DocType: Employee Checkin,Shift End,Shift End
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Stærri en upphæð
 DocType: Installation Note Item,Installed Qty,Uppsettur fjöldi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Hópur {0} í lið {1} er óvirkur.
 DocType: Hotel Room Reservation,Hotel Reservation User,Hótel pöntunarsali
@@ -2534,6 +2583,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Sama hlutur hefur verið færður inn mörgum sinnum. {0}
 DocType: Pricing Rule,Margin,Framlegð
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; ekki á reikningsárinu {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Þessi bankareikningur er þegar samstilltur
 DocType: Fee Schedule,Fee Structure,Gjaldskrá
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Variant Eiginleikar
 DocType: Employee,Confirmation Date,Staðfestingardagur
@@ -2557,6 +2607,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Heildarmarkmið
 DocType: Location,Longitude,Lengdargráða
 DocType: Accounts Settings,Determine Address Tax Category From,Ákvarða heimilisfang Skatt Flokkur Frá
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Hlaða upp bankareikningi, tengdu eða samræma bankareikning"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Þekkja ákvörðunarmenn
 DocType: Stock Entry Detail,Reference Purchase Receipt,Tilvísun Kaup kvittun
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Fáðu þig
@@ -2583,6 +2634,7 @@
 DocType: Timesheet Detail,Hrs,Hr
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Birgir Scorecard Criteria
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Villa: {0} er nauðsynlegt reit
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Gæði viðbrögð sniðmát
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Dagsetning tengingar verður að vera meiri en fæðingardagur
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Dagsetning reiknings
@@ -2622,6 +2674,7 @@
 DocType: Pricing Rule,Pricing Rule,Verðlagsregla
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Valfrjálst frídagur listi ekki settur í leyfiartíma {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Vinsamlegast settu notandanafnssvæði í starfsmannaskrá til að stilla starfsmennhlutverk
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Leyfa Endurstilla þjónustustigarsamning frá stuðningsstillingum.
 DocType: Training Event,Training Event,Þjálfunarviðburður
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Venjulegur hvíldarþrýstingur hjá fullorðnum er u.þ.b. 120 mmHg slagbilsþrýstingur og 80 mmHg díastólskur, skammstafað &quot;120/80 mmHg&quot;"
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Kerfið mun sækja allar færslur ef mörkin eru núll.
@@ -2661,6 +2714,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Póstur laun miði til starfsmanns byggt á valinn tölvupóst valið í starfsmanni
 DocType: Company,Asset Depreciation Cost Center,Kostnaðarverð á eignatekjum
 DocType: Lead,Address Desc,Heimilisfang Desc
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Undantekning átti sér stað við að samræma {0}
 DocType: Woocommerce Settings,Enable Sync,Virkja samstillingu
 DocType: Student Applicant,Approved,Samþykkt
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Frá Dagsetning ætti að vera innan reikningsársins. Miðað við dagsetningu = {0}
@@ -2677,12 +2731,12 @@
 DocType: Purchase Invoice,Total Advance,Heildarframboð
 DocType: Employee,Emergency Phone,Neyðarsími
 DocType: Inpatient Occupancy,Check Out,Athuga
-DocType: Invoice Discounting,Loan Period,Lánstími
 DocType: Loyalty Program,Conversion Factor,Viðskiptaþáttur
 DocType: BOM Operation,Operating Cost(Company Currency),Rekstrargjöld (Fyrirtæki Gjaldmiðill)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Stillingar fyrir innkaupakörfu á netinu, svo sem flutningsreglur, verðskrá o.fl."
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Breyta upplýsingum um útgáfu
 DocType: Soil Texture,Soil Texture Criteria,Jarðvegur Texture Criteria
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Bera saman lista virka tekur á lista rök
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Veldu deild ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Gjaldmiðill ætti að vera eins og verðskrá Gjaldmiðill: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Vinsamlegast tilgreinið raðnúmer fyrir lið {1}
@@ -2695,6 +2749,7 @@
 DocType: Fertilizer,Density (if liquid),Þéttleiki (ef vökvi)
 DocType: Employee,External Work History,Utanaðkomandi vinnusaga
 DocType: Quality Inspection,Outgoing,Outgoing
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,E-Way Bill JSON er ekki hægt að mynda fyrir sölu aftur frá og með
 DocType: Email Digest,Add Quote,Bæta við tilvitnun
 DocType: Inpatient Record,Discharge,Losun
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
@@ -2717,7 +2772,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Samtals náð
 DocType: Course Topic,Topic,Topic
 DocType: Employee Promotion,Promotion Date,Kynningardagur
-DocType: Tax Withholding Category,Account Details,Reikningsupplýsingar
+DocType: Bank Account,Account Details,Reikningsupplýsingar
 DocType: POS Profile,Allow user to edit Rate,Leyfa notanda að breyta Rate
 DocType: Healthcare Settings,Result Emailed,Niðurstaða send
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Skoða leið
@@ -2746,12 +2801,12 @@
 DocType: Assessment Plan,Evaluate,Meta
 DocType: Purchase Invoice Item,Is Free Item,Er ókeypis hlutur
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Samtals Til staðar
+DocType: Call Log,Recording URL,Upptökuslóð
 DocType: Item,Is Item from Hub,Er hlutur frá miðstöð
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Gæðaviðmiðun.
 DocType: Share Balance,No of Shares,Fjöldi hlutabréfa
 DocType: Quality Action,Preventive,Fyrirbyggjandi
 DocType: Support Settings,Forum URL,Vefslóð spjallsins
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Starfsmaður og þátttaka
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Lífsmörk
 DocType: Academic Term,Academics User,Academics User
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Fáðu hluti úr BOM
@@ -2769,9 +2824,9 @@
 DocType: Quiz,Latest Attempt,Nýjustu tilraun
 DocType: Leave Block List,Allow Users,Leyfa notendum
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Yfirlit yfir reikninga
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Viðskiptavinur er skyltur ef &quot;Tækifæri frá&quot; er valinn sem viðskiptavinur
 DocType: Customer,Primary Address,Aðal heimilisfang
 DocType: Room,Room Name,Nafn herbergis
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Engar framúrskarandi reikningar fundust fyrir {0} <b>{1}</b> .
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Skattauðkenni:
 DocType: Serial No,Creation Document No,Sköpunarskjal nr
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,Áætlað
@@ -2796,6 +2851,7 @@
 DocType: Support Settings,Issues,Vandamál
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Námsmaður Umsókn
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Auka stór
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Vinsamlegast settu inn gilda lykilapi-lykla á site_config.json fyrst
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Eftirstöðvar
 DocType: Lead,Industry,Iðnaður
 DocType: Payment Entry,Cheque/Reference Date,Athugaðu / tilvísunardagur
@@ -2803,6 +2859,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Engar atriði sem berast eru tímabært
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,Veita upplýsingar.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Vinsamlegast stilltu Fyrirtæki sía eyða ef Group By er &#39;Company&#39;
+DocType: Stock Settings,Action if Quality inspection is not submitted,Aðgerð ef gæðaeftirlit er ekki sent
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Samstillingu hefur verið lokað fyrir tímabundið vegna þess að hámarkshraði hefur verið farið yfir
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} er hætt eða hætt
 DocType: Asset Maintenance Log,Has Certificate,Hefur vottorð
@@ -2837,6 +2894,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Hladdu bréfhaus og lógó. (þú getur breytt þeim seinna).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Búðu til sérstakt greiðslubréf gegn ávinningi kröfu
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Fann ekki neitt atriði sem heitir {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Vörunúmer&gt; Liðurhópur&gt; Vörumerki
 DocType: Student,Nationality,Þjóðerni
 DocType: BOM Item,Scrap %,Rusl%
 DocType: Item,Inspection Criteria,Skoðunarviðmiðanir
@@ -2869,7 +2927,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Fram til
 DocType: Leave Policy,Leave Policy Details,Skildu eftir upplýsingum um stefnu
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Dæmi:</b> SAL- {first_name} - {date_of_birth.year} <br> Þetta mun skapa lykilorð eins og SAL-Jane-1972
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,Til að gera endurteknar skjöl
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
 DocType: Naming Series,Update Series Number,Uppfæra Röðnúmer
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Leyfi óskráð ef þú vilt ekki íhuga hópur meðan þú setur námskeið.
@@ -2894,6 +2951,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Fyrirvara til sölu
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Ávísanir
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Víxlar hækkaðir til viðskiptavina.
+apps/erpnext/erpnext/config/hr.py,Performance,Frammistaða
 DocType: Training Event,Seminar,Námskeið
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Credit ({0})
 DocType: Payment Request,Subscription Plans,Áskriftaráætlanir
@@ -2929,6 +2987,7 @@
 DocType: Account,Capital Work in Progress,Capital vinna í framfarir
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Skoðaðu BOM
 DocType: Cash Flow Mapping,Select Maximum Of 1,Veldu hámark 1
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Útborgunardagur má ekki vera eftir upphafsdagsetningu upphafs endurgreiðslu
 DocType: Stock Settings,Batch Identification,Batch Identification
 DocType: Pricing Rule Brand,Pricing Rule Brand,Verðlagning Regla Vörumerki
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Þetta er rót sölumaður og ekki hægt að breyta honum.
@@ -2942,6 +3001,7 @@
 DocType: Batch,Source Document Name,Heimild skjal Nafn
 DocType: Restaurant,Invoice Series Prefix,Reiknivél Reiknivél
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Ofangreind
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Samantekt símtala
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Gjaldmiðill fyrir {0} verður að vera {1}
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Frá Dagsetning verður að vera fyrir til dagsetning
 DocType: Delivery Settings,Dispatch Notification Attachment,Viðhengi Tilkynning Viðhengi
@@ -2951,6 +3011,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,Launasala
 DocType: Account,Balance Sheet,Efnahagsreikningur
 DocType: Email Digest,Payables,Gjöld
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Búðu til gæðaeftirlit fyrir lið {0}
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Gjald búin
 ,Customer Acquisition and Loyalty,Viðskiptavinur Kaup og hollusta
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Nöfn nemendahóps er skylt í röð {0}
@@ -2972,6 +3033,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Ekki hægt að stilla sem týnt sem söluskilaboð eru gerðar.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Launakomponent fyrir tímabundið launaskrá.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Heitari nafn
+DocType: Account Subtype,Account Subtype,Reikningur undirflokkur
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Leyfa mörgum efni neyslu gegn vinnu pöntunar
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Opnaðu nýjan miða
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Tilkynna um útgáfu
@@ -3009,6 +3071,7 @@
 DocType: Loyalty Program,Loyalty Program Help,Hollusta Program Hjálp
 DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Tilvísun
 DocType: Quality Meeting,Agenda,Dagskrá
+apps/erpnext/erpnext/config/hr.py,Shift Management,Shift Stjórnun
 DocType: Quality Action,Corrective,Leiðrétting
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Group By
 DocType: Bank Account,Address and Contact,Heimilisfang og samband
@@ -3018,6 +3081,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Issue,First Responded On,Fyrst svarað á
 DocType: Work Order Operation,Estimated Time and Cost,Áætlaður tími og kostnaður
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Viðskiptavinur&gt; Viðskiptavinahópur&gt; Territory
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Til baka / lánshæfiseinkunn
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Veldu Sjálfgefin Birgir
 DocType: Water Analysis,Appearance,Útlit
@@ -3033,7 +3097,6 @@
 DocType: Training Event Employee,Training Event Employee,Þjálfun Atburður Starfsmaður
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Þú munt missa skrár af áður búin reikningum. Ertu viss um að þú viljir endurræsa þessa áskrift?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Upplýsingar um sjóðstreymi fyrir sjóðstreymi
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Ráðningar og þjálfun
 DocType: Drug Prescription,Interval UOM,Interval UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,Gildistími stillingar fyrir sjálfvirkan þátttöku
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Frá gjaldmiðli og til gjaldmiðils getur ekki verið það sama
@@ -3053,6 +3116,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Athugaðu: Greiðsla færsla verður ekki búin til þar sem &#39;Cash or Bank Account&#39; var ekki tilgreint
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Non GST innri birgðir
 DocType: Detected Disease,Disease,Sjúkdómur
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Minna en upphæð
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,&#39;Til dagsetning&#39; er krafist
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Capital útbúnaður
 DocType: Bank Statement Settings,Statement Headers,Yfirlýsing Headers
@@ -3104,9 +3168,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Tilboð seljanda {0} búið til
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Tókst að eyða öllum viðskiptum sem tengjast þessu fyrirtæki!
 DocType: Purchase Taxes and Charges,On Net Total,Á Netinu Samtals
+DocType: Bank Transaction Mapping,Column in Bank File,Dálkur í bankaskrá
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Haltu
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Þú getur ekki slegið inn núverandi voucher í dálkinum &quot;Against Journal Entry&quot;
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Staðsetning staðfesting villa
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Vinsamlegast veldu fyrirtæki og aðila tegund fyrst
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Fara til
 ,Work Orders in Progress,Vinna Pantanir í gangi
@@ -3159,7 +3225,6 @@
 DocType: Subscription,Trial Period End Date,Prófunartímabil Lokadagur
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Skiptir færslur sem IN og OUT á sama vakt
 DocType: BOM Update Tool,The new BOM after replacement,Nýja BOM eftir skipti
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Birgir&gt; Birgir Tegund
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Liður 5
 DocType: Employee,Passport Number,Vegabréfs númer
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Tímabundin opnun
@@ -3169,7 +3234,6 @@
 DocType: Sales Order,Partly Delivered,Að hluta til afhent
 DocType: Item,Maintain Stock,Halda lager
 DocType: Job Card,Started Time,Byrjað tími
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,Vaktir og flotastjórnun
 DocType: Item,Average time taken by the supplier to deliver,Meðalfjöldi tímabilsins sem birgirinn tók að afhenda
 DocType: Stock Entry,Per Transferred,Fyrir hverja færslu
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Gefur til kynna að pakkinn sé hluti af þessari afhendingu (aðeins Draft)
@@ -3196,6 +3260,7 @@
 DocType: GSTR 3B Report,January,Janúar
 DocType: Course Assessment Criteria,Course Assessment Criteria,Námsmatsviðmið
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,Arðsemi
 DocType: Job Card Time Log,Completed Qty,Lokið Qty
 DocType: Agriculture Task,Start Day,Byrjaðu daginn
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,GoCardless greiðslugáttarstillingar
@@ -3214,6 +3279,7 @@
 DocType: Serial No,Serial No Details,Raðnúmer nr
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Uppruni og miða getur ekki verið það sama
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Sýna starfsmaður
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Bankareikningur {0} er þegar til og gat ekki verið búið til aftur
 DocType: Payment Entry,Writeoff,Afskrifa
 DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.-
 DocType: Payment Order,Payment Request,Greiðslubók
@@ -3251,10 +3317,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Launaskírteini
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,Aðildarupplýsingar
 ,Sales Register,Söluskrá
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vinsamlegast settu upp starfsmannamiðlunarkerfi í mannauði&gt; HR-stillingar
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Vinsamlegast tilgreinið gilt &quot;Frá Case No.&quot;
 DocType: Customer,Primary Address and Contact Detail,Aðal heimilisfang og tengiliðaval
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Þetta byggist á viðskiptum við þennan viðskiptavin. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar
 DocType: Hotel Room,Hotels,Hótel
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Þú verður að vera skráður birgir til að búa til e-Way Bill
 DocType: Shipping Rule,Valid for Countries,Gildir fyrir lönd
 ,Territory Target Variance Based On Item Group,Mismunur á landsvæði miðað við hlutahóp
 DocType: Rename Tool,Rename Tool,Endurskíra Tól
@@ -3262,7 +3330,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Bæta við öllum birgjum
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rú {0}: Gjaldmiðill BOM # {1} ætti að vera jöfn valinni mynt {2}
 DocType: Pricing Rule,Product,Vara
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Gildi {0} fyrir eiginleika {1} er ekki til á listanum yfir gilda atriðið Eiginleikar eiginleikar fyrir lið {2}
 apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} einingar af [{1}] (# Form / Item / {1}) sem finnast í [{2}] (# Form / Vörugeymsla / {2})
 DocType: Vital Signs,Weight (In Kilogram),Þyngd (í kílógramm)
 DocType: Department,Leave Approver,Leyfi samþykki
@@ -3274,9 +3341,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,Helstu skýrslur
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Möguleg birgir
 ,Issued Items Against Work Order,Útgefið atriði gegn vinnuskilningi
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Vinsamlegast sláðu inn GSTIN og veldu fyrir heimilisfang fyrirtækisins {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Búa til {0} Reikningur
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Vinsamlegast skipulag kennari Nafnakerfi í menntun&gt; Menntastillingar
 DocType: Student,Joining Date,Tengingardagur
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Gefðu námsárinu og settu upphafs- og lokadagsetningu.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Beiðni vefsvæðis
 DocType: Purchase Invoice,Against Expense Account,Gegn kostnaðarreikningi
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Ekki er hægt að búa til afhendunarferð frá útdrætti skjölum.
@@ -3298,7 +3366,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Fyrir Sjálfgefið Birgir (valfrjálst)
 DocType: Employee,Leave Encashed?,Leyfi upptekin?
 DocType: Certified Consultant,Discuss ID,Ræddu ID
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Vinsamlegast settu GST reikninga í GST stillingum
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Vinsamlegast settu GST reikninga í GST stillingum
 DocType: Quiz,Latest Highest Score,Nýjustu hæstu einkunn
 DocType: Supplier,Billing Currency,Innheimtu Gjaldmiðill
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Námsmat
@@ -3360,9 +3428,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Setja sem lokað
 DocType: Asset,Opening Accumulated Depreciation,Opnun uppsafnaðra afskriftir
 DocType: Soil Texture,Sand Composition (%),Sand samsetning (%)
+DocType: Communication Medium,Communication Medium Type,Samskipti Medium Tegund
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Flytja inn dagbókargögn
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vinsamlegast settu Nafngerðaröð fyrir {0} í gegnum Skipulag&gt; Stillingar&gt; Nöfnunarröð
 DocType: Asset,Asset Owner Company,Eigandi Eigandi Fyrirtæki
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Kostnaðarmiðstöð er nauðsynlegt til að bóka kostnaðarkröfu
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} Gilt raðnúmer fyrir lið {1}
@@ -3383,6 +3451,7 @@
 apps/erpnext/erpnext/config/help.py,Human Resource,Mannauðs
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} hefur verið breytt. Vinsamlegast endurnýjaðu.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stöðugildi í lotu {0} verður neikvætt {1} fyrir lið {2} í vörugeymslu {3}
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Búa til reikninga ...
 ,Asset Depreciation Ledger,Lánshæfiseinkunn eigna
 DocType: Location,Tree Details,Tree Upplýsingar
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Búðu til vantar viðskiptavini eða birgi.
@@ -3431,6 +3500,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&quot;Opnun&quot;
 DocType: Payment Entry,Set Exchange Gain / Loss,Settu Exchange Gain / Tap
 DocType: Accounts Settings,Make Payment via Journal Entry,Gakktu til greiðslu með dagbókarfærslu
+DocType: Bank,Bank Transaction Mapping,Bankakortamappa
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Notandi hefur ekki beitt reglu á reikningnum {0}
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Greiðsluskilmálar byggðar á skilyrðum
 DocType: Purchase Order,% Received,% Móttekin
@@ -3441,6 +3511,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Notandi {0} búinn til
 DocType: Stock Settings,Item Naming By,Atriði sem nefnist með
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Pantaði
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Engin samskipti fundust.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Búðu til E-Way Bill JSON
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Þetta er hópur rót viðskiptavina og er ekki hægt að breyta.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Efnisbeiðni {0} er lokað eða hætt
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Strangt byggt á Log Type í starfsmannaskoðun
@@ -3483,6 +3555,7 @@
 DocType: C-Form,Total Invoiced Amount,Heildarfjárhæð
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Slökkva á því að stofna tímaskrár gegn vinnuskilaboðum. Rekstur skal ekki rekja til vinnuskilaboða
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Hópur hnút vöruhús er ekki heimilt að velja fyrir viðskipti
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Hringja ótengdur
 DocType: Subscriber,Subscriber Name,Nafn notanda
 DocType: Purchase Order,Customer Mobile No,Viðskiptavinur Farsími nr
 DocType: Bank Guarantee,Receiving,Fá
@@ -3502,7 +3575,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Afrita hlutahóp sem finnast í hlutataflaflokknum
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Árslaun
 DocType: Supplier Scorecard,Weighting Function,Vigtunarhlutverk
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM viðskiptaþáttur ({0} -&gt; {1}) fannst ekki fyrir hlut: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Villa við að meta viðmiðunarformúluna
 ,Lab Test Report,Lab Test Report
 DocType: BOM,With Operations,Með aðgerðum
@@ -3554,7 +3626,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,Samþykkt staðfestingar
 DocType: Shopping Cart Settings,Orders,Pantanir
 DocType: HR Settings,Retirement Age,Eftirlaunaaldur
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum uppsetningu&gt; númerakerfi
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Spáð magn
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Eyðing er ekki leyfð fyrir land {0}
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Row # {0}: Eign {1} er þegar {2}
@@ -3581,9 +3652,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Opna reikningsyfirlit
 DocType: Vehicle Service,Engine Oil,Vélarolía
 DocType: Job Applicant,Applicant Name,Nafn umsækjanda
+DocType: Bank Transaction,Unreconciled,Unreconciled
 DocType: Serial No,Delivery Document No,Afhending skjal nr
 DocType: Hub Users,Hub Users,Hub notendur
 DocType: Bin,Actual Quantity,Raunveruleg Magn
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Greiðslubréf {0} hefur verið búið til sjálfkrafa
 DocType: Payment Term,Credit Days,Credit Days
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Verkefnið
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Rafeindabúnaður
@@ -3676,6 +3749,7 @@
 DocType: Supplier,Individual,Einstaklingur
 DocType: Clinical Procedure Template,Clinical Procedure Template,Klínísk málsmeðferð
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Hrein eignvirði eins og á
+DocType: Employee Group Table,ERPNext User ID,ERPNext notendanafn
 DocType: Sales Invoice,Redemption Account,Innlausnareikningur
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Tree of Item Groups.
 DocType: BOM,Show Items,Sýna atriði
@@ -3692,7 +3766,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Stúdentsprófunarverkfæri
 ,Purchase Order Items To Be Billed,Innkaupapöntunartilboð sem ber að reikna
 DocType: Leave Period,Holiday List for Optional Leave,Holiday List fyrir valfrjálst leyfi
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,Sjálfgefin stilling fyrir bókhaldsreikninga.
 DocType: Purchase Invoice,Scan Barcode,Skannaðu strikamerki
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Uppfæra kostnaðarmiðstöðvarnúmer
 DocType: Purchase Invoice Item,Service Start Date,Upphafsdagur þjónustunnar
@@ -3708,6 +3781,7 @@
 DocType: Invoice Discounting,Bank Charges,Bankagjöld
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Vörur fluttar
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Aðal upplýsingar um tengilið
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Komandi símtal frá {0}
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",Ef ekki er valið verður listanum bætt við hverja deild þar sem það þarf að sækja.
 DocType: Item Group,Show this slideshow at the top of the page,Sýna þessa myndasýningu efst á síðunni
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} breytu er ógild
@@ -3737,7 +3811,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Lead Owner getur ekki verið eins og Lead
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","td banka, reiðufé, kreditkort"
 DocType: Item,Serial Number Series,Raðnúmer
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,Yfirlit yfir viðskiptareikninga
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Póstkostnaður
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Stjórn
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Til að skoða innskráningar af hollustustöðum sem eru úthlutað til viðskiptavinar.
@@ -3753,6 +3826,7 @@
 DocType: Issue,Opening Date,Opnunardagur
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,Valin BOM eru ekki fyrir sama hlut
 DocType: Delivery Note,Delivery To,Afhendingu til
+DocType: Communication Medium,Timeslots,Tímasetningar
 DocType: Bank Statement Transaction Settings Item,Bank Data,Bankagögn
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Áætlað Upto
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Fylgjast með leiðsögn með leiðsögn.
@@ -3762,6 +3836,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Jafnvægi
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Vörugeymsla þar sem þú ert að viðhalda lager hafnaðra vara
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Smásala
+DocType: Call Log,Missed,Ungfrú
 ,Maintenance Schedules,Viðhaldsáætlanir
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,Ekki er hægt að breyta kostnaðarmiðstöðinni við aðalbókina þar sem það hefur barnaklúbb
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Vinsamlega tilgreindu að minnsta kosti eina eigindi í eiginleikatöflunni
@@ -3789,6 +3864,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,Virkja Amazon
 DocType: Loan,Total Interest Payable,Samtals Vextir Greiðslur
 DocType: Topic,Topic Content,Efnisyfirlit
+DocType: Bank Account,Integration ID,Samþættingarnúmer
 DocType: Sales Invoice,Company Address Name,Nafn fyrirtækis fyrirtækis
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Vörur í flutningi
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Þú getur aðeins innleysað hámark {0} stig í þessari röð.
@@ -3823,7 +3899,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Stilltu reikningsgildi fyrir B2C. B2CL og B2CS reiknuð út frá þessum reikningsverði.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Get ekki dregið frá þegar flokkurinn er fyrir &quot;Verðmat&quot; eða &quot;Vaulun og Samtals&quot;
 DocType: Quality Goal,Revised On,Endurskoðuð á
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},Vinsamlegast sláðu inn rótartegund fyrir - {0}
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,Einingin sem vísað er til með {0} - {1} er þegar innheimt
 DocType: Driver,Suspended,Hengdur
 DocType: Asset Category Account,Accumulated Depreciation Account,Uppsafnað afskriftirreikningur
@@ -3855,6 +3930,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,POS Profile er nauðsynlegt til að nota Point-of-Sale
 DocType: Purchase Order,Purchase Order Pricing Rule,Regla um kaupverð
 DocType: Expense Claim,Expenses,Útgjöld
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Bankareikningar bætt við
 DocType: Employee,Cheque,Athugaðu
 DocType: Purchase Invoice,Currency and Price List,Gjaldmiðill og verðskrá
 DocType: Shopify Settings,Shop URL,Versla vefslóð
@@ -3881,6 +3957,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Verðskrá (Gjaldmiðill fyrirtækja)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Ekki greitt og ekki afhent
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Sölureikningur {0} búinn til
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () mistókst fyrir tómt IBAN
 DocType: Quality Review Table,Objective,Hlutlæg
 DocType: Inpatient Record,Admission Scheduled,Aðgangur áætlað
 DocType: Purchase Order Item,To be delivered to customer,Til að afhenda viðskiptavini
@@ -3929,6 +4006,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Þetta byggist á viðskiptum gegn þessum heilbrigðisstarfsmanni.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Úthluta uppbyggingu ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Upplýsingar um aðgerðirnar sem gerðar eru.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Viðskiptin endurreist þegar frá yfirlýsingu
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Rekstur Tími verður að vera meiri en 0 fyrir Rekstur {0}
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Ástæða verður að hafa að minnsta kosti einn réttan valkost
 DocType: Shareholder,Folio no.,Folio nr.
@@ -3937,6 +4015,7 @@
 ,Production Analytics,Framleiðsla Analytics
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Row # {0}: Setja birgir fyrir atriði {1}
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Records
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Sjálfvirk afstemming
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Case nr (s) þegar í notkun. Prófaðu frá Case No {0}
 DocType: Chapter Member,Website URL,vefslóð
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Skýrslugerð er skylt
@@ -3970,16 +4049,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Vörunúmer, vörugeymsla, magn er krafist í röð"
 DocType: Payment Order Reference,Bank Account Details,Upplýsingar bankareiknings
 DocType: Homepage,Homepage Slideshow,Heimasíða Slideshow
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Get ekki fundið samsvarandi hlut. Vinsamlegast veldu annað gildi fyrir {0}.
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Hlutbundin styrkt, krefjast hluta fjármögnunar"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Greiðsla af {0} frá {1} til {2}
 ,Serial No Status,Staða raðnúmera
 DocType: Donor,Donor,Gjafa
 DocType: BOM,Item UOM,Liður UOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Rú {0}: veldu vinnustöðina gegn aðgerðinni {1}
-DocType: Stock Settings,Default Return Warehouse,Default Return Warehouse
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} verður að senda inn
 DocType: Project,Estimated Cost,Áætlaður kostnaður
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead%
+DocType: Bank Account,Last Integration Date,Síðasta samþættingardagur
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Leitaðu að greiðslu
 apps/erpnext/erpnext/config/non_profit.py,Member information.,Upplýsingar um aðild.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Reverse Journal Entry
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Settu velta markmið sem þú vilt ná til fyrirtækis þíns.
@@ -3990,7 +4071,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Innheimtu gjaldmiðill verður að vera jafngildur gjaldmiðli sjálfgefið fyrirtæki eða aðila reikning gjaldmiðil
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Vinsamlegast sláðu inn starfsmannarauðkenni þessa söluaðila
 DocType: Shift Type,Early Exit Consequence after,Snemma brottför eftir
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Búðu til opnun sölu- og innkaupakostna
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Búðu til opnun sölu- og innkaupakostna
 DocType: Disease,Treatment Period,Meðferðartímabil
 apps/erpnext/erpnext/config/settings.py,Setting up Email,Setja upp tölvupóst
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Gengisskuldbinding
@@ -4028,6 +4109,7 @@
 DocType: Payment Request,Make Sales Invoice,Gerðu sölufé
 DocType: Opening Invoice Creation Tool,Create Missing Party,Búðu til vantar aðila
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},Fyrir magn {0} ætti ekki að vera grater en vinnumagn magn {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} verður að vera minna en {2}
 DocType: Landed Cost Voucher,Additional Charges,Viðbótargjöld
 DocType: Assessment Result Tool,Assessment Result Tool,Matsniðurstöður
 DocType: Journal Entry,Contra Entry,Contra Entry
@@ -4082,8 +4164,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Kaup kvittun {0} er ekki send
 DocType: Task,Total Expense Claim (via Expense Claim),Samtals kostnaður krafa (með kostnað kröfu)
 DocType: Quality Goal,Quality Goal,Gæðamarkmið
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} viðskiptabanki (s) búin til
 DocType: Support Settings,Support Portal,Stuðningur Portal
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Lokadagsetning verkefnisins <b>{0}</b> má ekki vera minni en <b>{1}</b> áætlað upphafsdagur <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Starfsmaður {0} er á leyfi á {1}
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Þessi þjónustustigssamningur er sérstaklega við viðskiptavininn {0}
 DocType: Employee,Held On,Hélt í
@@ -4093,7 +4175,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Vinna pöntun hefur verið {0}
 DocType: Inpatient Record,Admission Schedule Date,Aðgangur Dagskrá Dagsetning
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Breyting eignaverðs
+DocType: Exotel Settings,Account SID,Reiknings SID
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Merkja aðsókn byggð á &#39;Starfsmanni Checkin&#39; fyrir starfsmenn sem eru úthlutað þessari breytingu.
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,GST HSN kóða er ekki til fyrir eitt eða fleiri atriði
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Birgðasali til óskráðra einstaklinga
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Öll störf
 DocType: Appointment Type,Appointment Type,Skipunartegund
@@ -4105,6 +4189,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Hækkun á eiginleika {0} getur ekki verið 0
 DocType: Leave Control Panel,Carry Forward,Haltu áfram
 DocType: Dependent Task,Dependent Task,Háð verkefni
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Forgangur hefur verið breytt í {0}.
 DocType: Allowed To Transact With,Allowed To Transact With,Heimilt að eiga viðskipti við
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Gerast seljandi
 DocType: Bank Reconciliation,Bank Reconciliation,Bankastarfsemi
@@ -4219,6 +4304,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,Kröfu
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Engin virk eða sjálfgefin Launastyrkur fundust fyrir starfsmann {0} fyrir tiltekna dagsetningar
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Magn ætti að vera hærra en 0
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Row # {0}: Greiðsluskilríki er nauðsynlegt til að ljúka viðskiptunum
 DocType: Purchase Order Item,Supplier Quotation Item,Birgir Tilvitnun Liður
 DocType: Appraisal,Appraisal Template,Matsskýrsla
 DocType: Item,Hub Category to Publish,Hub Flokkur til birtingar
@@ -4227,6 +4313,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Eins og á dagsetningu
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Sendingarmerki {0} er ekki sent inn
 DocType: Appraisal Template Goal,Appraisal Template Goal,Mismunandi sniðmátarmörk
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Aftengja ytri samhæfingar
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Lokun (Cr)
 DocType: Restaurant Reservation,Restaurant Reservation,Veitingahús pöntun
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Síðasta pöntunargjald
@@ -4243,7 +4330,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,Nýtt verkefni
 DocType: Customer Feedback Table,Customer Feedback Table,Tafla viðskiptavina
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} er ekki skráður í námskeiðið {2}
-DocType: Asset Value Adjustment,Difference Amount,Mismunur
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Mismunur
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Athuganir og innborganir runnið úr gildi
 DocType: Journal Entry,Cash Entry,Handbært fé
 DocType: GST Settings,GST Settings,GST Stillingar
@@ -4256,14 +4343,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,Greiðsla innganga Frádráttur
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",Row # {0}: Batch {1} hefur aðeins {2} magn. Vinsamlegast veldu annað lotu sem hefur {3} magn í boði eða skipt röðina í margar línur til að skila / gefa út úr mörgum lotum
 DocType: Patient Appointment,Procedure,Málsmeðferð
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Hringja vantar
 ,Total Stock Summary,Samtals yfirlit yfir lager
 DocType: Purchase Invoice,Additional Discount,Viðbótarupplýsingar afsláttur
 DocType: Healthcare Settings,Patient Name By,Nafn sjúklinga eftir
 DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vinsamlegast settu Nafngerðaröð fyrir {0} í gegnum Skipulag&gt; Stillingar&gt; Nöfnunarröð
 DocType: Job Offer,Job Offer Terms,Atvinna tilboðsskilmálar
 DocType: GL Entry,Debit Amount in Account Currency,Gengisupphæð í reikningsvalkosti
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} verður aðeins að birtast einu sinni
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kostnaður / mismunur reikningur ({0}) verður að vera &#39;Hagnaður eða tap&#39; reikningur
+DocType: Communication Medium,Communication Medium,Samskipti Medium
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rauði Nei {0}: Upphæð má ekki vera hærri en Veltur á upphæð gegn kostnaðarkröfu {1}. Veltan er {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Aflaðu peninga
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Allir Birgir scorecards.
@@ -4293,6 +4383,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Afritaskattyfirlýsing um {0} fyrir tímabil {1}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Frá afhendingartilkynningu
 DocType: Holiday,Holiday,Frí
+DocType: Company,Default Buying Terms,Sjálfgefin kaupskilmálar
 DocType: Cheque Print Template,Line spacing for amount in words,Línubil fyrir upphæð í orðum
 DocType: Item Group,Item Group Defaults,Varahópur sjálfgefið
 DocType: Salary Component,Abbr,Abbr
@@ -4334,7 +4425,6 @@
 DocType: Quiz,Quiz Configuration,Quiz Configuration
 DocType: Mode of Payment,General,Almennt
 DocType: Email Digest,Annual Expenses,Árlegur kostnaður
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,Væntanlegur lokadagur getur ekki verið minni en áætlað upphafsdagur
 DocType: Global Defaults,Disable In Words,Slökkva á orðum
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Nettó laun geta ekki verið neikvæðar
@@ -4380,7 +4470,6 @@
 DocType: Serial No,Distinct unit of an Item,Einstök eining hlutar
 DocType: Amazon MWS Settings,Synch Products,Synch Products
 DocType: Supplier Scorecard Scoring Variable,Path,Leið
-DocType: Project Task,Task ID,Verkefni
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Opnun (Dr)
 DocType: Project,% Completed,% Lokið
 DocType: Customer,Commission Rate,Framkvæmdastjórnin
@@ -4392,7 +4481,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Loka reikningur {0} verður að vera af tegund skulda / eiginfjár
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Uppsetningarfyrirtæki
 DocType: Inpatient Occupancy,Check In,Innritun
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,Viðskiptavinur og birgir
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,Viðskiptavinur og birgir
 DocType: Issue,Support Team,Stuðningur Team
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Reikningur {0}: Þú getur ekki úthlutað sjálfum sér sem foreldrisreikning
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Fast eignaliður verður að vera hlutur sem ekki er hlutur.
@@ -4420,6 +4509,7 @@
 DocType: Product Bundle,Parent Item,Móðurhluti
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Miðlari
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Vinsamlegast búðu til kaup kvittun eða kaup reikning fyrir hlutinn {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Vinsamlegast veldu Sjúklingur til að fá fyrirmæli
 ,Product Bundle Balance,Vara knippi
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Nafn fyrirtækis má ekki vera félag
 DocType: Maintenance Visit,Breakdown,Brotna niður
@@ -4427,6 +4517,7 @@
 DocType: Issue,Response By,Svar eftir
 DocType: Purchase Invoice,Credit To,Credit to
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Sendu inn þessa vinnu til að fá frekari vinnslu.
+DocType: Bank Transaction,Reconciled,Sætt
 DocType: Bank Guarantee,Bank Guarantee Number,Bankareikningsnúmer
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Afgreidd: {0}
 DocType: Quality Meeting Table,Under Review,Til athugunar
@@ -4465,6 +4556,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Höfðingjar (eða hópar) sem eru færðir til reikninga og jafnvægi eru viðhaldið.
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Efnisbeiðni notað til að búa til þessa vöru
 DocType: Request for Quotation,Link to material requests,Tengill við efnisbeiðnir
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Ógilt {0}! Úttektarskírteinið hefur mistekist.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Ótryggð lán
 apps/erpnext/erpnext/public/js/event.js,Add Customers,Bæta við viðskiptavinum
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Sjálfgefið lokað vöruhús
@@ -4529,6 +4621,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Möguleg tækifæri til að selja.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Sýna PDC í prenti
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Birgir
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Þessi viðskiptabanki bankans er nú þegar að fullu sætt
 DocType: POS Profile User,POS Profile User,POS prófíl notandi
 DocType: Sales Person,Sales Person Name,Söluheiti Nafn
 DocType: Packing Slip,Gross Weight,Heildarþyngd
@@ -4537,6 +4630,7 @@
 ,Project wise Stock Tracking,Verkefnalegt birgðakönnun
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Vinsamlegast vistaðu skjalið áður en þú bætir við nýjum reikningi
 DocType: Issue,Service Level Agreement,Þjónustusamningur
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Eiginfjárhlutfall er endurreiknað miðað við lendingu kostnaðarskírteini
 DocType: Timesheet,Employee Detail,Starfsmannaupplýsingar
@@ -4556,7 +4650,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Row {0}: viðskiptaþáttur er skylt
 DocType: Buying Settings,Purchase Receipt Required,Kaup kvittun krafist
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM hlutfall
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,Ógild GSTIN! Úttektarskírteinið hefur mistekist.
 DocType: HR Settings,Max working hours against Timesheet,Hámarks vinnutími gagnvart tímariti
 DocType: HR Settings,Include holidays in Total no. of Working Days,Hafa frí í heildar nr. af vinnudögum
 DocType: Quality Meeting,Quality Meeting,Gæði fundur
@@ -4577,6 +4670,7 @@
 DocType: Course Activity,Activity Date,Virkisdagur
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Veldu eða bæta við nýjum viðskiptavini
 DocType: Contract,Unfulfilled,Ófullnægjandi
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Þú mátt ekki skrá þig fyrir þetta námskeið
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,Lesa bloggið
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Verkefnisgildi
 DocType: Task,Expected Time (in hours),Væntanlegur tími (í klukkustundum)
@@ -4593,6 +4687,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Notandi {0} er þegar úthlutað starfsmanni {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Form Skoða
 DocType: Supplier Quotation,Auto Repeat Section,Sjálfvirk endurtekin þáttur
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Plaid Public Token Villa
 DocType: Sales Person,Select company name first.,Veldu nafn fyrirtækisins fyrst.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Fjárhagsár
 DocType: Sales Invoice Item,Deferred Revenue,Frestað tekjur
@@ -4611,6 +4706,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,Ekki er hægt að flytja {0} eignina
 ,Unpaid Expense Claim,Ógreidd kostnaðarkröfu
 DocType: Employee,Family Background,Fjölskyldubakgrunnur
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Energy Point Leaderboard
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bónus Greiðsludagur getur ekki verið síðasta dagsetning
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Engin {0} fundust fyrir millifærsluviðskipti.
 DocType: Bank Account,Party Type,Samningsgerð
@@ -4657,6 +4753,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Meta hvaða verðlistagjald er breytt í grunn gjaldmiðli félagsins
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Skoða gjaldskrár
 DocType: Training Event,Theory,Kenning
+DocType: Sales Invoice,Is Discounted,Er afsláttur
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Búðu til tilvitnun
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Dagbókarfærsla {1} hefur ekki reikning {2} eða þegar verið er að passa við annan voucher
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Búðu til nýjan viðskiptavin
@@ -4671,6 +4768,7 @@
 DocType: Practitioner Schedule,Time Slots,Tími rifa
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Veldu að minnsta kosti eitt gildi af hverju eiginleiki.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Banka drög
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Síðasta mál
 DocType: Email Digest,Send regular summary reports via Email.,Sendu reglulegar samantektarskýrslur í tölvupósti.
 DocType: Quality Procedure Table,Step,Skref
 DocType: Normal Test Items,Result Value,Niðurstaða gildi
@@ -4706,7 +4804,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Forum Activity
 DocType: Service Level Priority,Resolution Time Period,Upplausnartími
 DocType: Request for Quotation,Supplier Detail,Upplýsingar um birgir
-DocType: Project Task,View Task,Skoða verkefni
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Skjal {0} tókst ómálað
 DocType: Serial No,Purchase / Manufacture Details,Kaup / Framleiðsla Upplýsingar
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Bókfært eignaaukning sjálfkrafa
 DocType: Work Order Operation,Operation completed for how many finished goods?,Rekstur lokið fyrir hve mörg fullbúin vörur?
@@ -4735,6 +4833,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Atriði fyrir Raw Materials Request
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Veldu hlut (valfrjálst)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Móðurhluti {0} má ekki vera hlutabréf
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Öll viðskipti bankans hafa verið búin til
 DocType: Stock Entry Detail,Against Stock Entry,Gegn hlutabréfum
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Hentu sprakk BOM (þ.mt undirþættir)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
@@ -4783,6 +4882,7 @@
 DocType: Chapter,Chapter Head,Höfuðstjóri
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Ekki leyfilegt. Vinsamlegast slökkva á prófunarsniðinu
 DocType: Restaurant Reservation,No Show,Engin sýning
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Völdu greiðslufærslan ætti að vera tengd viðskiptum við kröfuhafa
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Selja upphæð
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS aðgangs lykilorð
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} er ekki til staðar í móðurfélaginu
@@ -4790,8 +4890,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Bæta við birgja
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Samantekt fyrir þessa mánuði og bið starfsemi
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Flutningsmáti
+apps/erpnext/erpnext/config/hr.py,Recruitment,Ráðningar
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Brúttóþóknun - Samtals frádráttur - Lán endurgreiðsla
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Upphafsdagur getur ekki verið framtíðardagsetning
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} er nauðsynlegt til að búa til e-Way Bill JSON
 ,Work Order Stock Report,Vinna fyrir vöruskýrslu
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Virkja / slökkva á gjaldmiðlum.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Skoða í körfu
@@ -4813,14 +4915,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Skammstöfun er skylt
 DocType: Travel Request,Domestic,Innlendar
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Magn
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Sleppudagur verður að vera í framtíðinni
 DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop með forráðamanni
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Jafnvægi í grunnvalmynd
+DocType: Payment Entry,Get Outstanding Invoice,Fá framúrskarandi innheimtu
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,Allar vörur eða þjónustu.
 DocType: Vehicle Service,Brake Pad,Bremsuklossi
 DocType: Pricing Rule,Max Amt,Max Amt
 DocType: Shopping Cart Settings,Show Stock Availability,Sýna framboð á lager
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hótel Herbergi Verðlagning
-DocType: Project Task,Pending Review,Pending Review
+DocType: Task,Pending Review,Pending Review
 DocType: Employee,Date of Joining,Dagsetning tengingar
 DocType: Patient,Patient Relation,Sjúklingar Tengsl
 DocType: Currency Exchange,For Selling,Til sölu
@@ -4835,6 +4939,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
 DocType: Invoice Discounting,Loan End Date,Útlánardagur
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Magn í röð {0} ({1}) verður að vera eins og framleitt magn {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Búa til bankareikninga ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Auglýsing
 DocType: Salary Slip,Bank Account No.,Bankareikningur nr.
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Forframupphæð getur ekki verið meiri en {0} {1}
@@ -4878,9 +4983,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Mánaðarlegt sölumarkmið
 DocType: Guardian,Guardian Interests,Forráðamaður Áhugamál
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Hópur auðkenni er nauðsynlegur
-DocType: Item,Allow over delivery or receipt upto this percent,Leyfa yfir afhendingu eða kvittun allt að þessum prósentum
 DocType: Payment Entry,Paid Amount (Company Currency),Greiddur upphæð (félags gjaldmiðill)
 DocType: Shipping Rule Condition,Shipping Rule Condition,Skilmálar reglustöðvunar
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Hámarks tilraunir fyrir þessa spurningu náð!
 DocType: Employee Boarding Activity,Required for Employee Creation,Nauðsynlegt fyrir starfsmannasköpun
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Innlán til hollustuháttar
 DocType: Job Applicant,Cover Letter,Kynningarbréf
@@ -4915,7 +5020,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Rú {0}: Tímar gildi verða að vera meiri en núll.
 DocType: Account,Account Number,Reikningsnúmer
 DocType: Assessment Result Detail,Assessment Result Detail,Mat á niðurstöðum náms
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Til að leyfa ofgreiðslu eða ofpöntun, uppfærðu &quot;Laun&quot; í lagerstillingum eða hlutanum."
 DocType: Support Settings,Auto close Issue after 7 days,Sjálfvirk loka Útgáfa eftir 7 daga
 DocType: Supplier,Is Frozen,Er frosinn
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Heildarþyngd úthlutað skal vera 100%. Það er {0}
@@ -4931,6 +5035,7 @@
 DocType: Crop Cycle,Crop Cycle,Ræktunarhringur
 DocType: Serial No,Creation Time,Creation Time
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Vinsamlegast sláðu inn samþykkta hlutverk eða samþykkja notanda
+DocType: Plaid Settings,Link a new bank account,Tengdu nýja bankareikning
 DocType: Inpatient Record,Discharged,Sleppt
 DocType: BOM,Raw Material Cost(Company Currency),Hráefni (kostnaður fyrirtækja)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Til athugunar: Vegna / viðmiðunardagur fer yfir leyfileg lánardag viðskiptavina eftir {0} dag (s)
@@ -5049,6 +5154,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Sýna &quot;Í lager&quot; eða &quot;Ekki í lager&quot; byggt á lager í boði á þessu vörugeymslu.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Eyða varanlega?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Að minnsta kosti skal velja einn af viðeigandi mátum
 DocType: Leave Type,Is Leave Without Pay,Er leyfi án endurgjalds
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Row # {0}: Eign {1} verður að skila
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Viðbótarupplýsingar Afsláttarfjárhæð (Company Gjaldmiðill)
@@ -5094,10 +5200,12 @@
 DocType: Pricing Rule,Qty,Magn
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC Laus (A) - (B)
 ,Material Requests for which Supplier Quotations are not created,Efnisbeiðnir sem ekki er búið til um kaupanda tilvitnanir
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Eitthvað fór úrskeiðis við mat á prófinu.
 DocType: GST Account,GST Account,GST reikning
 DocType: Pricing Rule,For Price List,Fyrir verðlista
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless umboð
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,Hoppa yfir efnisflutning til WIP Warehouse
+DocType: Training Event Employee,Feedback Submitted,Feedback send
 DocType: Cheque Print Template,Primary Settings,Aðalstillingar
 DocType: Amazon MWS Settings,Customer Type,Tegund viðskiptavina
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
@@ -5106,6 +5214,7 @@
 DocType: Vehicle Log,Odometer Reading,Odometer Reading
 DocType: Additional Salary,Salary Slip,Launasala
 DocType: Payroll Entry,Payroll Frequency,Launatíðni
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Row # {0}: Rekstur {1} er ekki lokið fyrir {2} Magn fullbúinna vara í vinnuskilningi {3}. Vinsamlegast uppfærðu rekstrarstöðu með starfskorti {4}.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Upphafs- og lokadagar ekki í gildum launum, geta ekki reiknað út {0}"
 DocType: Products Settings,Home Page is Products,Heimasíða er Vörur
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Símtöl
@@ -5120,11 +5229,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Skattfrjálsur starfsmaður
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Rú {0}: Eign er krafist fyrir lið {1}
 DocType: Expense Claim Detail,Sanctioned Amount,Viðurkennt magn
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Greiðslumiðlunartala má ekki vera minna en 1
 DocType: Taxable Salary Slab,Taxable Salary Slab,Skattskyld launagreiðsla
 DocType: Grant Application,Grant Application,Grant Umsókn
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Ekki er hægt að finna stig sem byrjar á {0}. Þú þarft að standa frammistöðu sem nær yfir 0 til 100
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Sales Person,Parent Sales Person,Foreldra sölumaður
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Skoða öll vandamál frá {0}
 DocType: Student Group Creation Tool,Get Courses,Fáðu námskeið
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Magn verður að vera 1, þar sem hlutur er fastur eign. Vinsamlegast notaðu sérstaka röð fyrir margfeldi."
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Vinnutími hér fyrir neðan sem ekki er merktur. (Núll til að slökkva á)
@@ -5171,6 +5282,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Fáðu atriði úr kaupgreiðslum
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Greiðsluborð): Magn verður að vera jákvætt
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Skattfrelsisyfirlýsing starfsmanna
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Finndu tengda greiðslur
 DocType: Project,Expected End Date,Væntanlegur lokadagur
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Viðskiptahlutfall má ekki vera 0 eða 1
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
@@ -5251,8 +5363,10 @@
 DocType: Asset Category,Asset Category Name,Eignasafnsheiti
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Kvittun skjal verður að leggja fram
 ,Employee Advance Summary,Samantekt starfsmanna
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Vinsamlegast athugaðu villuleitinn til að fá upplýsingar um innflutningsvillur
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Ítarlegar ástæður
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Lágt næmi
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Heildar úthlutað upphæð ({0}) er greated en greidd upphæð ({1}).
 DocType: Authorization Rule,Applicable To (Designation),Gildandi til (tilnefning)
 DocType: Tax Rule,Billing City,Billing City
 DocType: Item,Is Customer Provided Item,Er viðskiptavinur veittur hlutur
@@ -5329,8 +5443,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Veldu lénin þín
 DocType: Agriculture Task,Task Name,Verkefni
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Verðbréfaskráningar sem þegar hafa verið búnar til fyrir vinnuskilríki
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Vinsamlegast farðu starfsmanninum <a href=""#Form/Employee/{0}"">{0}</a> \ til að hætta við þetta skjal"
 ,Amount to Deliver,Magn til að skila
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Fyrirtæki {0} er ekki til
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Engar vottun efnisbeiðna fannst að tengjast fyrir tiltekna hluti.
@@ -5354,6 +5466,7 @@
 DocType: Email Digest,New Income,Nýjar tekjur
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Varðveislubréf þegar búið er til eða sýnishorn Magn ekki til staðar
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Vinnsla fylgiskjölum
+DocType: Support Settings,Allow Resetting Service Level Agreement,Leyfa endurstillingu þjónustusamnings
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Vinsamlegast sláðu inn vörulykil til að fá lotunúmer
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Þjónustuskilyrði Dagsetning getur ekki verið fyrir þjónustudagsetning
 DocType: Employee Property History,Employee Property History,Starfsmannasaga
@@ -5366,6 +5479,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Greiddur upphæð + Skrifa Frá Magn má ekki vera hærra en Grand Total
 DocType: Asset Repair,Error Description,Villa lýsing
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Ráðgjöf Charge Item
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Ný innheimtuseðill
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Engar svör frá
 DocType: Shopify Settings,Sales Order Series,Sölu Order Series
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Sækja sjálfkrafa greiðsluskilmála
@@ -5396,6 +5510,7 @@
 DocType: Material Request Plan Item,Customer Provided,Viðskiptavinur veitt
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Barnaskipti er til fyrir þetta verkefni. Þú getur ekki eytt þessu verkefni.
 DocType: Item,Inventory,Skrá
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Annaðhvort GST Transporter ID eða Ökutæki nr er krafist ef flutningsmáti er vegur
 DocType: Supplier Scorecard Criteria,Criteria Name,Viðmiðunarheiti
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Samtals úthlutað blöð
 DocType: Chapter,Members,Meðlimir
@@ -5404,7 +5519,7 @@
 DocType: Cheque Print Template,Has Print Format,Hefur prentað snið
 DocType: Training Result Employee,Training Result Employee,Þjálfunarniðurstöður starfsmaður
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Ekki er hægt að stilla reikning með hnútum barnsins sem aðalbók
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,Innkaupapöntun til greiðslu
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Innkaupapöntun til greiðslu
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Upphafsdagur er meiri en lokadagur í verkefni &#39;{0}&#39;
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Nettó reiðufé frá fjármögnun
 DocType: Quiz,Enter 0 to waive limit,Sláðu inn 0 til að falla frá mörkum
@@ -5431,7 +5546,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Skoða Ledger
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Allar aðrar athugasemdir, athyglisverð átak sem ætti að fara í skrárnar."
 DocType: Travel Request,"Details of Sponsor (Name, Location)","Upplýsingar um Sponsor (Nafn, Staðsetning)"
-DocType: Project Task,Weight,Þyngd
+DocType: Task,Weight,Þyngd
 DocType: Staffing Plan Detail,Current Count,Núverandi fjöldi
 DocType: Sales Team,Incentives,Hvatningu
 DocType: Program Fee,Program Fee,Áætlunargjald
@@ -5452,7 +5567,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Pöntunarnúmer
 DocType: Request for Quotation Supplier,Download PDF,Sækja PDF
-DocType: Payment Entry,Unallocated Amount,Óflokkað upphæð
+DocType: Bank Transaction,Unallocated Amount,Óflokkað upphæð
 DocType: Travel Itinerary,Rented Car,Leigðu bíl
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Á bið
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Sala reikningsskilatímabils
@@ -5514,13 +5629,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;worker_field_value&#39; og &#39;timestamp&#39; eru nauðsynlegar.
 DocType: Purchase Taxes and Charges,Reference Row #,Tilvísunarlína #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Vinsamlegast settu &#39;Kostnaðarverð fyrir eignavörun&#39; í félaginu {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Greiðsluskilríki er nauðsynlegt til að ljúka verkinu
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Smelltu á þennan hnapp til að draga söluuppboðsgögnin þín frá Amazon MWS.
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Vinnutími undir hvaða hálfdagi er merktur. (Núll til að slökkva á)
 ,Assessment Plan Status,Mat á stöðu áætlunarinnar
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Vinsamlegast veldu {0} fyrst
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Sendu inn þetta til að búa til starfsmannaskrá
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Þetta verður bætt við vörulista afbrigðisins. Til dæmis, ef skammstöfunin þín er &quot;SM&quot; og hlutakóði er &quot;T-SHIRT&quot;, verður hlutakóði afbrigðarinnar &quot;T-SHIRT-SM&quot;"
+DocType: Support Settings,Track Service Level Agreement,Track Service Level samningur
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Vinsamlegast sláðu inn Sendingardagsetning
 DocType: Purchase Invoice Item,Quality Inspection,Gæði skoðun
 DocType: Account,Root Type,Rót tegund
@@ -5543,7 +5658,7 @@
 DocType: Department Approver,Department Approver,Department Approver
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Magn á BOM línu
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Samþykkt + Hafnað Magn þarf að vera jöfn Móttekin magn fyrir lið {0}
-apps/erpnext/erpnext/config/hr.py,Expense Claims,Kostnaðarkröfur
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Kostnaðarkröfur
 DocType: Bank Account,Address HTML,Heimilisfang HTML
 ,Stock Projected Qty,Hlutafjárskattur
 DocType: Employee Onboarding,Job Offer,Atvinnutilboð
@@ -5558,6 +5673,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Innri birgðasali
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} fannst ekki í Reikningsupplýsingar töflunni
 DocType: Stock Entry,Total Incoming Value,Samtals komandi gildi
+DocType: Bank Transaction Payments,Bank Transaction Payments,Greiðslur í viðskiptum við banka
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Veldu vöruhús ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Tegund viðskipta
 apps/erpnext/erpnext/config/buying.py,All Addresses.,Allar síður.
@@ -5651,6 +5767,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,Sjálfgefin Lyfjalisti Standard
 DocType: Woocommerce Settings,Tax Account,Skattreikningur
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Samtals greidd Amt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Veldu fjármálabók fyrir hlutinn {0} í röð {1}
 DocType: BOM,Website Specifications,Website Upplýsingar
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Frá birgi samkvæmt samsetningu kerfisins, undanþegin og Nil einkunn"
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5669,7 +5786,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Gegnum skjalslýsingu nr
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Vinsamlegast settu {0}
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Vinsamlegast veldu forskeyti fyrst
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,Stjórnun undirverktaka
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Stjórnun undirverktaka
 DocType: Activity Cost,Projects User,Verkefni Notandi
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Birgðasviði Variable
 DocType: Item Group,Item Group Name,Heiti vöruhóps
@@ -5678,6 +5795,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Yfirvinnsla hlutfall fyrir sölu pöntunar
 DocType: Purchase Invoice,Supplied Items,Fylgir hlutir
 DocType: Leave Control Panel,Select Employees,Veldu starfsmenn
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Búðu til lán
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Veldu vaxtatekjur reikning í láni {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Öll atriði hafa þegar verið flutt fyrir þessa vinnuáætlun.
 DocType: Certification Application,Payment Details,Greiðsluupplýsingar
@@ -5730,6 +5848,7 @@
 ,Sales Partner Target Variance based on Item Group,Velta samstarfsaðila um miða á vöruhópi
 DocType: Stock Settings,Naming Series Prefix,Heiti forskeyti fyrir nöfn
 DocType: BOM Operation,Workstation,Vinnustöð
+DocType: Plaid Settings,Synchronize all accounts every hour,Samstilltu alla reikninga á klukkutíma fresti
 DocType: Employee Boarding Activity,Task Weight,Verkefni Þyngd
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Árleg innheimtu: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Þú getur ekki eytt reikningsárinu {0}. Reikningsár {0} er stillt sem sjálfgefið í Global Settings
@@ -5780,7 +5899,7 @@
 DocType: Patient Relation,Family,Fjölskylda
 DocType: Work Order Operation,Updated via 'Time Log',Uppfært í gegnum &#39;Time Log&#39;
 DocType: Quality Inspection,Sample Size,Prufustærð
-DocType: Journal Entry,Reference Number,Tilvísunarnúmer
+DocType: Bank Transaction,Reference Number,Tilvísunarnúmer
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM viðskiptaupplýsingar
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Opnun uppsafnaðrar afskriftir verður að vera minna en jöfn {0}
 DocType: Antibiotic,Antibiotic Name,Name Sýklalyf
@@ -5904,7 +6023,7 @@
 DocType: Global Defaults,Hide Currency Symbol,Fela Gjaldmiðill Tákn
 DocType: Additional Salary,Overwrite Salary Structure Amount,Yfirskrifa launagreiðslugjald
 DocType: Supplier Quotation,Is Subcontracted,Er undirverktaki
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Lánshæð getur ekki farið yfir hámarkslánshlutfall {0}
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Lánshæð getur ekki farið yfir hámarkslánshlutfall {0}
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM inniheldur ekkert hlutabréf
 DocType: Employee Skill Map,Employee Skill Map,Starfsmannakort
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Markaðssetning
@@ -5921,6 +6040,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,Greiðsla í gjaldmiðli félagsins
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Fallback röðin er &quot;SO-WOO-&quot;.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,Gæði fundardagskrá
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Vinsamlegast ekki búa til meira en 500 atriði í einu
 DocType: Cash Flow Mapper,Section Header,Kafla haus
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Vörur eða þjónusta
 DocType: Crop,Perennial,Ævarandi
@@ -5933,9 +6053,11 @@
 DocType: Water Analysis,Water Analysis Criteria,Vatn greining Criteria
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Athugasemd: Samtals úthlutað leyfi {0} ætti ekki að vera minna en þegar samþykkt lauf {1} fyrir tímabilið
 DocType: Salary Component,Deduction,Frádráttur
+DocType: Accounts Settings,Over Billing Allowance (%),Yfir reikningsgjald (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,Þú getur ekki endurræst áskrift sem ekki er lokað.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Starfsmannaframfarir
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Bráðabirgðatekjur / tap (Credit)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Opinber tákn vantar fyrir þennan banka
 DocType: Employee Tax Exemption Category,Max Exemption Amount,Hámarksfjöldi undanþága
 DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Mismunandi UOM fyrir atriði mun leiða til rangs (Samtals) Nettóþyngd. Gakktu úr skugga um að nettóþyngd hvers hlutar sé í sama UOM.
@@ -5992,11 +6114,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Birgir Heimilisfang og Tengiliðir
 DocType: Bank Guarantee,Bank Guarantee Type,Bankareikningsgerð
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ef slökkt er á, mun &#39;Rounded Total&#39; reitinn ekki vera sýnilegur í öllum viðskiptum"
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Vinsamlegast settu upp sjálfgefið bankareikning fyrir fyrirtæki {0}
 DocType: Pricing Rule,Min Amt,Min Amt
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Þetta er rót heilbrigðisþjónustu þjónustudeild og er ekki hægt að breyta.
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Setjið þetta ef viðskiptavinurinn er stjórnsýslufyrirtæki.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Hámarks ávinningur ætti að vera meiri en núll til að skila ávinningi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},Row # {0}: Rekstur {1} er ekki lokið fyrir {2} Magn fullbúinna vara í vinnulið nr. {3}. Vinsamlegast uppfærðu rekstrarstöðu með starfskorti # {4}
 DocType: Production Plan Item,Planned Start Date,Áætlað upphafsdagur
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Eignastýring
 DocType: Lead,Interested,Áhugasamur
@@ -6021,6 +6143,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Kostnaður eins og á
 apps/erpnext/erpnext/config/projects.py,Project Update.,Verkefnisuppfærsla.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Root Tegund er nauðsynlegur
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Staðfesting mistókst
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Ekki er hægt að finna gengi fyrir {0} til {1} fyrir lykilatriði {2}. Vinsamlegast búðu til gjaldeyrisviðskipti handvirkt
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% innheimt
 DocType: Purchase Invoice,Overdue,Tímabært
@@ -6070,6 +6193,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Í vörulistanum &quot;Vörulisti&quot; verður vöruhús, raðnúmer og framleiðslulotur talinn úr töflunni &quot;Pökkunarlisti&quot;. Ef vörugeymsla og lota nr. Eru þau sömu fyrir öll pökkunartæki fyrir hvaða vörulista sem er, þá er hægt að færa þau inn í aðalatriðaborðið, gildin verða afrituð í töflu &quot;Pökkunarlista&quot;."
 DocType: Lab Test,Submitted Date,Sendingardagur
 DocType: Delivery Settings,Send with Attachment,Senda með viðhengi
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,E-Way Bill JSON er aðeins hægt að búa til frá skjalinu sem hefur verið sent
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Reikningur {0} er ekki til
 DocType: BOM Item,BOM No,BOM nr
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Meðaltal daglegs útflutnings
@@ -6086,7 +6210,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Hrein breyting á eigin fé
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Leaves hefur verið veitt með góðum árangri
 DocType: Loyalty Point Entry,Expiry Date,Gildistími
-DocType: Project Task,Working,Vinna
+DocType: Task,Working,Vinna
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} hefur nú þegar foreldra málsmeðferð {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Þetta byggist á viðskiptum gegn þessum sjúklingum. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar
 DocType: Material Request,Requested For,Óskað eftir
@@ -6107,7 +6231,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Röð {0}: Gerð aðila og aðila er krafist fyrir greiðslubréf / greiðslureikning {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,Framleiðsla
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Mistókst að skipuleggja póstfyrirtæki
-apps/erpnext/erpnext/config/support.py,Communication log.,Samskipti log.
 DocType: Purchase Invoice Item,Enable Deferred Expense,Virkja frestaðan kostnað
 DocType: Purchase Order,Customer Contact Email,Hafðu samband við viðskiptavini
 DocType: Clinical Procedure Template,Collection Details,Safn Upplýsingar
@@ -6123,6 +6246,7 @@
 DocType: Employee Boarding Activity,Activity Name,Nafn athafnasvæðis
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Sáttu þennan reikning
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variant Of
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Markmið vörugeymsla er skylt fyrir röð {0}
 apps/erpnext/erpnext/config/support.py,Warranty,Ábyrgð
@@ -6156,7 +6280,6 @@
 DocType: Cheque Print Template,Date Settings,Dagsetning Stillingar
 DocType: BOM Operation,Operation Time,Aðgerðartími
 DocType: Asset,Value After Depreciation,Gildi eftir afskriftir
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Upphafsdagur verkefnisins <b>{0}</b> má ekki vera minni en <b>{1}</b> áætlað upphafsdagur <b>{2}</b>
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Eftirstöðvar
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Leiða Count
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,Nafn fyrirtækisins þar sem þú setur upp þetta kerfi.
@@ -6172,6 +6295,7 @@
 DocType: Item Attribute,Attribute Name,Attribute Name
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Upplýsingar um gjafa Upplýsingar.
 DocType: Supplier,Is Transporter,Er flutningsaðili
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Ný útgáfudagur ætti að vera í framtíðinni
 DocType: Loan Type,Maximum Loan Amount,Hámarks lánsfjárhæð
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Tölvupóstur fannst ekki í vanrækslu sambandi
 DocType: Hotel Room Reservation,Booked,Bókað
@@ -6190,6 +6314,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,Sýnishorn vöru
 DocType: Pricing Rule,Discount Percentage,Afsláttarhlutfall
 DocType: Company,Company Description,Fyrirtæki Lýsing
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} er ekki sjálfgefið birgir fyrir nein atriði.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Raðnúmer {0} tilheyrir ekki lið {1}
 DocType: Work Order,Scrap Warehouse,Úrgangur Vörugeymsla
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Upplýsingar um kafla.
@@ -6213,7 +6338,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Lánshæfismat hefur verið farið fyrir viðskiptavini {0} ({1} / {2})
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Ekki er hægt að eyða innskráðum pöntunum
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Halló
-DocType: Vehicle Service,Change,Breyta
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Virkni Kostnaður er fyrir starfsmann {0} gegn virkni Tegund - {1}
 DocType: Request for Quotation Item,Request for Quotation Item,Beiðni um tilvitnunartilboð
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} komu tvisvar í vöruskatt
@@ -6224,6 +6348,7 @@
 DocType: Timesheet Detail,Expected Hrs,Væntanlegur Hr
 DocType: Subscription Plan,Payment Plan,Greiðsluáætlun
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Fyrstu
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Bankareikningur &#39;{0}&#39; hefur verið samstillt
 DocType: Program Enrollment Tool,Enroll Students,Skráðu nemendur
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Endurtaka viðskiptavina tekjur
 DocType: Company,Date of Commencement,Dagsetning upphafs
@@ -6258,6 +6383,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,Starfsmannastaða er ekki hægt að stilla á &#39;Vinstri&#39; þar sem eftirfarandi starfsmenn tilkynna til þessa starfsmanns:
 DocType: BOM Explosion Item,Source Warehouse,Source Warehouse
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Bæta við notendum
+DocType: Exotel Settings,Exotel Settings,Exotel Stillingar
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Greiðsluskilmálar
 DocType: SMS Center,All Sales Partner Contact,Allir sölumenn
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Samtals (Amt)
@@ -6266,12 +6392,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Uppsöfnuð gildi
 DocType: Grading Scale,Intervals,Intervals
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Þjálfun viðburðir
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Opnun og lokun
 DocType: Production Plan Item,Quantity and Description,Magn og lýsing
 DocType: Payment Entry,Payment Type,Greiðsla Tegund
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio númerin passa ekki saman
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Gæði skoðun: {0} er ekki sent fyrir hlutinn: {1} í röð {2}
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Sýna {0}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Samþykki þjónustustigssamnings.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} atriði fundust.
 ,Stock Ageing,Öldrun
 DocType: Customer Group,Mention if non-standard receivable account applicable,Tilgreindu ef óhefðbundin kröfuhafi reikningur gildir
@@ -6305,6 +6433,7 @@
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Vinsamlegast tilgreindu annaðhvort magn eða verðmat eða bæði
 DocType: Salary Component,Amount based on formula,Upphæð byggð á formúlu
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Virkja sjálfvirkan endurskipun
 DocType: Clinical Procedure Item,Transfer Qty,Flutningsgeta
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Kostnaðarstöðvar
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Hópur er nauðsynlegur í röð {0}
@@ -6339,6 +6468,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Ábyrgðarkröfu
 DocType: Company,Date of Incorporation,Dagsetning samþættingar
 DocType: Asset,Double Declining Balance,Tvíhliða jafnvægi
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Skattreikningur ekki tilgreindur fyrir Shopify Skattur {0}
 DocType: Payroll Entry,Validate Attendance,Staðfesta staðfestingu
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,POS viðskiptavinarhópur
@@ -6365,7 +6495,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","Þú getur aðeins krafist magns af {0}, hvíldarmagnið {1} ætti að vera í forritinu \ sem pro-rata hluti"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,A rökrétt Vörugeymsla þar sem birgðir færslur eru gerðar.
-DocType: Stock Entry Detail,Difference Account,Mismunur reikningur
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Mismunur reikningur
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Þetta mun leggja inn launakostnað og búa til dagbókarfærslu. Viltu halda áfram?
 DocType: Manufacturer,Manufacturers used in Items,Framleiðendur notaðir í liðum
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Nemandi {0} tilheyrir ekki hópi {1}
@@ -6393,6 +6523,7 @@
 DocType: Delivery Note,Is Return,Er aftur
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Jarðgreiningarmörk
 DocType: Quiz Result,Selected Option,Valinn kostur
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Bankagögnamappír er ekki til
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Preview Launasala
 DocType: Asset,Assets,Eignir
 DocType: Pricing Rule,Rate or Discount,Verð eða afsláttur
@@ -6405,6 +6536,7 @@
 DocType: Shopify Settings,Shopify Settings,Shopify Stillingar
 DocType: Company,Sales Monthly History,Sala mánaðarlega sögu
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,&#39;Hefur raðnúmer&#39; getur ekki verið &#39;já&#39; fyrir hlut sem ekki er hlutur
+DocType: Bank Account,GL Account,GL reikningur
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Heildarskattskyld fjárhæð
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Ógild eigindi {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Raðnúmer {0} hefur þegar verið skilað
@@ -6413,21 +6545,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,Sjálfgefið sendingarkostnaður
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
 DocType: Subscription,Trialling,Skrímsli
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Samstillingarvillur fyrir plaid viðskipti
 DocType: Loyalty Program,Single Tier Program,Einstaklingsáætlun
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Gegn láni: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,Skatthlutfall
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Community Forum
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Tengdu bankareikningana þína við ERPNext
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Reikningsgerð fyrir {0} verður að vera {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Nauðsynlegt magn
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Vinsamlegast veldu Lokadagsetning fyrir lokið viðgerð
 DocType: Clinical Procedure,Medical Department,Medical Department
 DocType: Share Transfer,From Shareholder,Frá hluthafa
-DocType: Company,Default Terms,Sjálfgefin skilmálar
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Bæta við tímaslóðum
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Tryggja afhendingu á grundvelli framleiddra raðnúmera
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Lykilorð varðandi lykilorð geta ekki innihaldið rými eða samhliða tengsl. Sniðið verður endurskipulagt sjálfkrafa
 ,Eway Bill,Eway Bill
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Ekki er hægt að uppfæra lager með afhendingu athugasemd {0}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Undirgerð
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext gat ekki fundið samsvarandi greiðslufærslu
 DocType: Task,Closing Date,Lokadagur
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Farðu á skjáborðið og byrjaðu að nota ERPNext
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Afrita raðnúmer skráð fyrir lið {0}
@@ -6470,6 +6605,7 @@
 DocType: Sales Order,Not Applicable,Ekki við
 DocType: Support Search Source,Response Options,Svörunarvalkostir
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} ætti að vera gildi á milli 0 og 100
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Veldu Difference Account
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Sölufulltrúa
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Pökkunargluggi
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Global stillingar fyrir allar framleiðsluferli.
@@ -6481,6 +6617,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Framleiðslugjald er skylt
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Bannað lánshæfiseinkunn á söluskilningi
 DocType: Bin,Stock Value,Verðmæti hlutabréfa
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Starfsmaður skatta og bóta
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Skattmát fyrir skatthlutfall.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} er ekki virk
 DocType: Inpatient Record,O Positive,O Jákvæð
@@ -6523,6 +6660,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,Kröfu til bóta fyrir
 DocType: Fiscal Year,Year Name,Ár Nafn
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Samræmd viðskipti
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,Hlutfall sem þú hefur heimild til að reikna meira gegn upphæðinni sem pantað er. Til dæmis: Ef pöntunin er $ 100 fyrir hlut og umburðarlyndi er stillt sem 10% þá er hægt að reikna fyrir $ 110.
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Athugaðu: Kerfið mun ekki athuga yfir afhendingu og ofbókun fyrir lið {0} þar sem magn eða upphæð er 0
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Upphafsjöfnuður
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&#39;Frá Dagsetning&#39; verður að vera eftir &#39;Til dagsetning&#39;
@@ -6533,7 +6671,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ný lánshæfismat er minna en núverandi útistandandi upphæð fyrir viðskiptavininn. Lánsfjárhæð verður að vera að minnsta kosti {0}
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Aðeins {0} á lager fyrir hlut {1}
 DocType: Payment Reconciliation,Bank / Cash Account,Bankareikningur
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,Verkefni getur ekki verið neikvætt
 DocType: Serial No,Creation Date,Sköpunardegi
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Lokið vel
 DocType: Healthcare Settings,Manage Sample Collection,Stjórna sýnishorni
@@ -6549,6 +6686,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Gengisvísitala
 DocType: Warehouse,Warehouse Contact Info,Vörugeymsla Hafðu Upplýsingar
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Beiðni um tilboðsgjafa
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Vinsamlegast ljúktu stillingarnar fyrir Plaid API áður en þú samstillir reikninginn þinn
 DocType: Travel Request,Costing,Kostnaður
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Fastafjármunir
 DocType: Purchase Order,Ref SQ,Ref SQ
@@ -6593,6 +6731,7 @@
 DocType: Sales Invoice Item,Discount and Margin,Afsláttur og framlegð
 ,Student and Guardian Contact Details,Nemandi og forráðamaður Tengiliður
 DocType: Pricing Rule,Buying,Kaup
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Óþekkt númer
 DocType: Student Attendance,Present,Til staðar
 DocType: Membership,Member Since,Meðlimur síðan
 DocType: Tax Rule,Use for Shopping Cart,Notaðu í körfu
@@ -6619,6 +6758,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Hagnaður ársins
 DocType: Codification Table,Medical Code,Læknisbók
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Uppfærðu dagsetningar banka með tímaritum.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Gildið {0} er nú þegar úthlutað til aðliggjandi liðar {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Núverandi eignir
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Eign {1} tilheyrir ekki fyrirtæki {2}
 DocType: Purchase Invoice,Contact Person,Tengiliður
@@ -6680,6 +6820,7 @@
 DocType: Buying Settings,Purchase Order Required,Kaupin krafist
 DocType: Program Enrollment Tool,New Student Batch,Námsmaður Námsmaður
 DocType: Account,Account Type,Tegund reiknings
+DocType: Terms and Conditions,Applicable Modules,Gildandi mát
 DocType: Vehicle,Fuel Type,Eldsneytistegund
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},Tölvupóstur sendur til {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Breyta útgáfudegi
@@ -6717,7 +6858,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,Veitingahús Valmynd Item
 DocType: Appraisal,Calculate Total Score,Reiknaðu heildarskora
 DocType: Issue,Issue Type,Útgáfustegund
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Upphafsdagur verkefnisins <b>{0}</b> getur ekki verið meiri en <b>{1}</b> áætlað lokadagur <b>{2}</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Jafnvægisverðmæti
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Hópar
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Markmið vörugeymsla í röð {0} verður að vera eins og vinnuskilningur
@@ -6734,6 +6874,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Handbært fé frá rekstri
 DocType: Employee Checkin,Log Type,Skráartegund
 DocType: Stock Settings,Allow Negative Stock,Leyfa neikvæða lager
+DocType: Call Log,Ringing,Ringing
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Ekkert af hlutunum hefur nein breyting á magni eða gildi.
 DocType: Asset,Purchase Date,Kaupardagur
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bank Yfirlit Viðskiptastillingar Liður
@@ -6742,6 +6883,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Vænt gildi eftir gagnlegt líf verður að vera lægra en heildsöluverð
 DocType: Employee,Personal Bio,Starfsfólk Bio
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Afritunarfærsla. Vinsamlegast athugaðu heimildarreglu {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN er ógilt
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Starfsmaður {0} hefur þegar sótt um {1} á {2}:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Venjulegur Selja
 DocType: Clinical Procedure,Invoiced,Innheimt
@@ -6765,7 +6907,6 @@
 DocType: Inpatient Record,AB Positive,AB Jákvæð
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Afskriftir Dagsetning
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Næstu Dagatal viðburðir
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","Mat, kostnaðarkröfur og lán"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Búa til nemendahóp
 DocType: Travel Itinerary,Travel Advance Required,Ferðaframboð krafist
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Pantanir út til framleiðslu.
@@ -6776,6 +6917,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Rú {0}: Frá tímanum og tímanum {1} er skarast við {2}
 DocType: Vital Signs,Very Hyper,Mjög há
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Veldu eðli fyrirtækis þíns.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Aðeins .csv og .xlsx skrár eru studdir núna
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Ertu viss um að þú viljir gera debetkort?
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Vinsamlegast veldu mánuð og ár
 DocType: Service Level,Default Priority,Sjálfgefin forgangur
 DocType: Student Log,Student Log,Námskrá
@@ -6829,6 +6972,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Samtals ógreidd: {0}
 DocType: Account,Balance must be,Jafnvægi verður að vera
 DocType: Supplier,Default Bank Account,Sjálfgefin bankareikningur
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Flutningsskírteini nr. Og dagsetning er skylt fyrir valið flutningsaðferð
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Búa til gjöld
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Vinsamlegast veldu Magn á hlut {0}
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Ekki staðfestu hvort skipun sé búin til fyrir sama dag
@@ -6842,6 +6986,7 @@
 ,Procurement Tracker,Innkaup Tracker
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Gerð sönnunargagna
 DocType: Purchase Receipt,Vehicle Date,Ökutæki Dagsetning
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Samræma færslur
 DocType: Delivery Settings,Dispatch Settings,Sendingarstillingar
 DocType: Task,Dependencies,Ósjálfstæði
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Týnt
@@ -6878,7 +7023,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Krafist á
 DocType: Job Offer Term,Job Offer Term,Atvinnutími
 DocType: SMS Center,All Contact,Allir tengiliðir
-DocType: Project Task,Project Task,Verkefni Verkefni
 DocType: Item Barcode,Item Barcode,Liður Strikamerki
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Stock Levels
 DocType: Vital Signs,Height (In Meter),Hæð (í metra)
@@ -6911,7 +7055,7 @@
 				pro-rata component",Vinsamlegast bættu við eftirtalin kostir {0} í forritið sem \ pro-rata hluti
 DocType: Invoice Discounting,Short Term Loan Account,Skammtímalánslán
 DocType: Cash Flow Mapper,Section Subtotal,Kafla undirtals
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,Efni beiðni um innkaupapöntun
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Efni beiðni um innkaupapöntun
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS upphæð
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Ekki heimilt að breyta frystum reikningi {0}
 DocType: POS Closing Voucher Details,Expected Amount,Væntanlegt magn
@@ -6934,7 +7078,6 @@
 DocType: Purchase Order,Inter Company Order Reference,Tilvísunarfyrirmæli fyrirtækisins
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Vinnuskilyrðin {0} verður að vera aflýst áður en þú hættir þessari sölupöntun
 DocType: Education Settings,Employee Number,Starfsmannanúmer
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,Meðaltal Kaupgengi
 DocType: Manufacturing Settings,Capacity Planning For (Days),Stærð skipulags fyrir (daga)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Frá gildi verður að vera minna en að meta í röð {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Veldu BOM og Magn fyrir framleiðslu
@@ -7027,6 +7170,7 @@
 DocType: Certification Application,Non Profit,Hagnaður
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Hætta við innheimtu eftir náðartíma
 DocType: Loyalty Point Entry,Loyalty Points,Hollusta stig
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,Breyttu þessari dagsetningu handvirkt til að setja upp næsta upphafsdag samstillingar
 DocType: Purchase Order,Set Target Warehouse,Setja Target Warehouse
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} stendur nú með {1} birgjarritkorti og skal gefin út varúðarráðstafanir til þessarar birgis með varúð.
 DocType: Travel Itinerary,Check-in Date,Innritunardagur
@@ -7079,6 +7223,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Útgáfa
 DocType: Production Plan,Sales Orders Detail,Tilkynningar um sölupantanir
 DocType: Salary Slip,Total Deduction,Heildar frádráttur
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Veldu fyrirtæki
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 DocType: Naming Series,Set prefix for numbering series on your transactions,Setja forskeyti fyrir númeraröð á viðskiptum þínum
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Dagbókarfærslur {0} eru ekki tengdir
@@ -7089,11 +7234,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Ekki er hægt að breyta matunaraðferð, þar sem viðskipti eiga sér stað gegn sumum hlutum sem ekki hafa eigin matunaraðferð"
 DocType: Cash Flow Mapper,Section Name,Section Name
 DocType: Packed Item,Packed Item,Pakkað atriði
+DocType: Issue,Reset Service Level Agreement,Endurstilla þjónustustigarsamningur
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Hvorugt skuldfærslu- eða lánsfjárhæð er krafist fyrir {2}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Sendi launakort ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Engin aðgerð
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Ekki er hægt að úthluta fjárhagsáætlun gegn {0}, þar sem það er ekki tekjutekjur eða kostnaðarreikningur"
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Meistarar og reikningar
 DocType: Quality Procedure Table,Responsible Individual,Ábyrgur einstaklingur
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Heildarþyngd allra matsskilyrða skal vera 100%
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Villa kom upp við uppfærsluferlið
@@ -7119,8 +7264,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,Jarðvegur áferð
 DocType: Maintenance Schedule Item,No of Visits,Fjöldi heimsókna
 DocType: Customer Feedback Table,Qualitative Feedback,Eigin viðbrögð
+DocType: Support Settings,Service Level Agreements,Þjónustustigarsamningar
 DocType: Service Level,Response and Resoution Time,Svörun og afgreiðslutími
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Rennur út á
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Nemandi með tölvupósti {0} er ekki til
 DocType: Supplier Scorecard,Scorecard Actions,Stigataflar
 DocType: Account,Stock Adjustment,Verðlagning á lager
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Heilbrigðisþjónusta
@@ -7136,6 +7283,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Afrit innganga
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Dæmi: Meistarar í tölvunarfræði
 DocType: Purchase Invoice Item,Purchase Invoice Item,Purchase Invoice Item
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Staða verður að hætta við eða lokið
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Kalla yfirlit með {0}: {1}
 DocType: Certified Consultant,Non Profit Manager,Non Profit Manager
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Fyrir vöruhús er krafist fyrir sendingu
 DocType: Authorization Rule,Applicable To (User),Gildandi til (notandi)
@@ -7210,6 +7359,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Búðu til afhendunarferð
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Raðnúmer {1} passar ekki við {2} {3}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Sölupöntun sem krafist er fyrir lið {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Hringja í sambandi
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Fáðu upplýsingar frá yfirlýsingu
 ,Support Hour Distribution,Stuðningstími Dreifing
 DocType: Company,Allow Account Creation Against Child Company,Leyfa reikningssköpun gegn börnum
@@ -7242,6 +7392,7 @@
 DocType: Purchase Taxes and Charges,Deduct,Tregðu
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Reikningsupplýsingar
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Hrein breyting á birgðum
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSON er eingöngu hægt að mynda úr framlagi skjals
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Afskriftir Fjárhæðir á tímabilinu
 DocType: Shopify Settings,App Type,App Tegund
 DocType: Lead,Blog Subscriber,Blogg áskrifandi
@@ -7251,6 +7402,7 @@
 DocType: Customer,Sales Partner and Commission,Söluaðili og framkvæmdastjórn
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Markmið getur ekki verið tómt
 DocType: Work Order,Warehouses,Vöruhús
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
 DocType: Crop Cycle,Detected Diseases,Uppgötvaðir sjúkdómar
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Sláðu inn bankareikningsnúmerið áður en þú sendir það inn.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Vinnsla Atriði og UOMs
@@ -7269,6 +7421,7 @@
 DocType: Salary Detail,Default Amount,Sjálfgefin upphæð
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Fjárhagsáætlunarlisti
 DocType: Job Offer,Awaiting Response,Bíða eftir svari
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Ekki leyfilegt. Vinsamlegast slökkva á Aðferðarsniðmátinu
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Variant sköpun hefur verið í biðstöðu.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Magn {0} sem þegar er krafist fyrir hluti {1}, \ stilla magnið sem er jafn eða hærra en {2}"
@@ -7292,8 +7445,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,Analytics
 DocType: Maintenance Team Member,Maintenance Role,Viðhald Hlutverk
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Skilmálar og skilyrði Sniðmát
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Til að leyfa yfir greiðslu, uppfærðu &quot;Yfir reikningsgjald&quot; í reikningsstillingum eða hlutanum."
 DocType: Fee Schedule Program,Fee Schedule Program,Gjaldskrá áætlun
-DocType: Project Task,Make Timesheet,Gerðu tímapunkt
 DocType: Production Plan Item,Production Plan Item,Framleiðsluáætlunarliður
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Samtals nemandi
 DocType: Packing Slip,From Package No.,Frá pakkningarnúmeri
@@ -7308,13 +7461,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Kerfið mun tilkynna um að auka eða minnka magn eða upphæð
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Snyrtivörur
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Athugaðu þetta ef þú vilt þvinga notandann til að velja röð áður en þú vistar. Það verður engin sjálfgefið ef þú skoðar þetta.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Ekkert mál vakið af viðskiptavininum.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Notendur með þetta hlutverk geta leyft frystum reikningum og búið til / breytt bókhaldsfærslu gegn frystum reikningum
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Vörunúmer&gt; Liðurhópur&gt; Vörumerki
 DocType: Expense Claim,Total Claimed Amount,Samtals krafist upphæð
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Ekki er hægt að finna tímaskeið á næstu {0} dögum fyrir aðgerð {1}
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Klára
+DocType: Bank,Plaid Access Token,Plaid Access Token
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Þú getur aðeins endurnýjað ef aðild þinn rennur út innan 30 daga
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Gildi verður að vera á milli {0} og {1}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Veldu samsvarandi greiðslu
 DocType: Quality Feedback,Parameters,Parameters
 DocType: Shift Type,Auto Attendance Settings,Stillingar sjálfvirkrar viðveru
 ,Sales Partner Transaction Summary,Samantekt um sölu samstarfsaðila
@@ -7362,6 +7517,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,Notaðu reglu á vörulínu
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},Ekki er hægt að athuga &#39;Uppfæra vöru&#39; vegna þess að hlutir eru ekki afhentir með {0}
 DocType: Journal Entry,Stock Entry,Verðbréfaskráning
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum uppsetningu&gt; númerakerfi
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Húsaleigu greiddur dagar skarast við {0}
 DocType: Employee,Current Address Is,Núverandi heimilisfang er
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Sérfræðingur
@@ -7394,6 +7550,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,Búðir
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nýtt jafnvægi í grunnvalmynd
 DocType: POS Profile,Price List,Verðskrá
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Samstilla þennan reikning
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Ógilt {0}: {1}
 DocType: Article,Article,Gr
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,Heiti stofnunarinnar sem þú setur upp þetta kerfi.
@@ -7423,7 +7580,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Til reikningsárs
 DocType: Delivery Note,Return Against Delivery Note,Aftur á móti skilatilkynningu
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Breyta í fullri síðu fyrir fleiri valkosti eins og eignir, raðnúmer, lotur osfrv."
-DocType: Payment Entry,Allocate Payment Amount,Úthlutaðu greiðsluverði
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Úthlutaðu greiðsluverði
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Return Item {1} er ekki til í {2} {3}
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Skráðu nemendur
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Leyfa notanda að breyta Verðskrár Rate í viðskiptum
@@ -7439,6 +7596,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Sýna núll gildi
 DocType: Employee Onboarding,Employee Onboarding,Starfsmaður um borð
 DocType: POS Closing Voucher,Period End Date,Tímabil Lokadagur
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Passing Score gildi ætti að vera á milli 0 og 100
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Fyrsta leyfisveitandinn á listanum verður stilltur sem sjálfgefið leyfi fyrir leyfi.
 DocType: POS Settings,POS Settings,POS stillingar
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Allir reikningar
@@ -7454,7 +7612,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,Reikningur Sérstaklega sem neysluvörur
 DocType: Subscription,Days Until Due,Dagar til dags
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Sýna lokið
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Reikningsskilaskrá bankans
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bankakjöt
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Röðin verður að vera eins og {1}: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
@@ -7495,7 +7652,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Frá dagsetningu og dagsetningu liggja á mismunandi reikningsári
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Sjúklingur {0} hefur ekki viðskiptavina til að reikna
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Setningafræði í skilningi: {0}
-DocType: Payment Entry,Transaction ID,Transaction ID
+DocType: Bank Transaction,Transaction ID,Transaction ID
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Vinsamlegast sláðu inn skilaboð áður en þú sendir
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Ref Date
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Athugaðu: Þetta kostnaðurarmiðstöð er hópur. Ekki er hægt að gera reikningsskilatölur gegn hópum.
@@ -7603,6 +7760,7 @@
 DocType: Request for Quotation,Message for Supplier,Skilaboð til birgis
 DocType: Healthcare Practitioner,Phone (R),Sími (R)
 DocType: Maintenance Team Member,Team Member,Liðsfélagi
+DocType: Issue,Service Level Agreement Creation,Samþykki þjónustusamnings
 DocType: Asset Category Account,Asset Category Account,Eignaflokkur reiknings
 ,Team Updates,Team uppfærslur
 DocType: Bank Account,Party,Partí
@@ -7615,12 +7773,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,Bókmenntir
 DocType: Marketplace Settings,Hub Seller Name,Hub seljanda nafn
 DocType: Stock Entry,Total Outgoing Value,Heildarútgildi
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,E-Way Bill er þegar til fyrir þetta skjal
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Sjálfvirk endurtaka skjal uppfært
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Fyrir röð {0} í {1}. Til að bæta við {2} í greiðslumarki, verða einnig raðir {3} að fylgja með"
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Raðnúmer og hópur
 DocType: Contract,Fulfilment Deadline,Uppfyllingardagur
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Búðu til starfskort
 ,Sales Person Commission Summary,Söluupplýsingar framkvæmdastjórnarinnar
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Quiz {0} er ekki til
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","Ekki er hægt að vinna úr leið, þar sem stillingar Google Korta eru óvirk."
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Fara í Atriði
 DocType: Asset Value Adjustment,Current Asset Value,Núverandi eignvirði
diff --git a/erpnext/translations/it.csv b/erpnext/translations/it.csv
index 210a456..bc00a65 100644
--- a/erpnext/translations/it.csv
+++ b/erpnext/translations/it.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,Data di presentazione
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Cambia codice modello
 DocType: Expense Claim,Total Sanctioned Amount,Importo sanzionato totale
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Il periodo contabile si sovrappone a {0}
 DocType: Email Digest,New Expenses,Nuove spese
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Healthcare Practitioner non disponibile su {0}
 DocType: Delivery Note,Transport Receipt No,Ricevuta di trasporto n
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,Scrap Material Cost
 DocType: Material Request Item,Received Quantity,Quantità ricevuta
 ,Sales Person-wise Transaction Summary,Riepilogo transazioni persona-vendita
+DocType: Communication Medium,Voice,Voce
 DocType: Work Order,Actual Operating Cost,Costo operativo effettivo
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Modalità di pagamento
 DocType: Stock Entry,Send to Subcontractor,Invia al subappaltatore
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Più dettagli
 DocType: Salary Component,Earning,guadagno
 DocType: Restaurant Order Entry,Click Enter To Add,Fai clic su Inserisci per aggiungere
-DocType: Employee Group,Employee Group,Gruppo di dipendenti
+DocType: Communication Medium Timeslot,Employee Group,Gruppo di dipendenti
 DocType: Quality Procedure,Processes,Processi
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Specifica il tasso di cambio per convertire una valuta in un&#39;altra
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Intervallo di invecchiamento 4
@@ -73,6 +75,7 @@
 DocType: Shopify Settings,Sales Invoice Series,Serie di fatture di vendita
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Record movimento risorse {0} creato
 DocType: Lab Prescription,Test Created,Test creato
+DocType: Communication Medium,Catch All,Prendi tutto
 DocType: Academic Term,Term Start Date,Termine Data di inizio
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Appuntamento {0} e Fattura di vendita {1} annullati
 DocType: Purchase Receipt,Vehicle Number,Numero del veicolo
@@ -89,7 +92,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Dettaglio n
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Soldi in mano
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,La festività su {0} non è compresa tra la data e la data
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,Il comando deve essere impostato se Opportunità viene effettuata da Piombo
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,L&#39;account con la transazione esistente non può essere convertito in gruppo.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,La scheda attività {0} è già stata completata o annullata
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,Termini e condizioni1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Seleziona prima il record del dipendente.
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,La politica della password per Salary Slips non è impostata
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () non è riuscito per l&#39;IBAN valido {}
 DocType: Assessment Result Tool,Result HTML,Risultato HTML
 DocType: Agriculture Task,Ignore holidays,Ignora le vacanze
 DocType: Linked Soil Texture,Linked Soil Texture,Texture del suolo collegata
@@ -181,6 +184,7 @@
 DocType: Support Search Source,Post Title Key,Inserisci la chiave del titolo
 DocType: Customer,Customer Primary Address,Indirizzo primario del cliente
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Si prega di selezionare lotti per articolo in batch
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Sei sicuro di voler prendere nota di credito?
 DocType: Pricing Rule,Min Qty,Qtà min
 DocType: Payment Entry,Payment Deductions or Loss,Detrazioni o perdite di pagamento
 DocType: Purchase Taxes and Charges,On Item Quantity,Sulla quantità dell&#39;articolo
@@ -204,6 +208,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Si prega di impostare la data di adesione per il dipendente {0}
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,Sulla tua azienda
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,L&#39;anno fiscale {0} non esiste
+DocType: Sales Invoice,Unpaid and Discounted,Non pagato e scontato
 DocType: Attendance,Leave Application,Lascia l&#39;applicazione
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Registro di manutenzione
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Tempo di pubblicazione non valido
@@ -214,11 +219,13 @@
 DocType: Item,Opening Stock,Apertura delle scorte
 DocType: Supplier Scorecard,Supplier Score,Punteggio del fornitore
 DocType: POS Profile,Only show Items from these Item Groups,Mostra solo gli articoli di questi gruppi di articoli
+DocType: Sales Invoice,Overdue and Discounted,Scaduto e scontato
 DocType: Job Card Time Log,Time In Mins,Tempo in minuti
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,L&#39;articolo {0} non esiste nel sistema o è scaduto
 DocType: Pricing Rule,Price Discount Scheme,Schema di sconto del prezzo
 DocType: Vital Signs,Hyper,Hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Che cosa fa?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Riepilogo chiamate salvate
 ,Sales Invoice Trends,Tendenze delle vendite
 DocType: Bank Reconciliation,Payment Entries,Voci di pagamento
 DocType: Employee Education,Class / Percentage,Classe / percentuale
@@ -285,11 +292,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,Rapporto GSTR 3B
 DocType: BOM Item,Rate & Amount,Tasso e importo
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Debit to è richiesto
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,Nome dell&#39;elemento
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Nome dell&#39;elemento
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Costo del nuovo acquisto
 DocType: Customer,Additional information regarding the customer.,Ulteriori informazioni riguardanti il cliente.
 DocType: Quiz Result,Wrong,Sbagliato
 apps/erpnext/erpnext/config/help.py,Batch Inventory,Inventario in lotti
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Impossibile trovare il Salary Component {0}
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Lo stipendio inviato via email al dipendente sarà protetto da password, la password verrà generata in base alla politica della password."
 DocType: Payment Entry,Received Amount,Importo ricevuto
 DocType: Item,Is Sales Item,È un articolo di vendita
@@ -301,6 +309,7 @@
 DocType: Fee Schedule Program,Student Batch,Student Batch
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Tasso di valutazione richiesto per Articolo nella riga {0}
 DocType: BOM Operation,Base Hour Rate(Company Currency),Tariffa oraria base (valuta della compagnia)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Nessuna risposta corretta è impostata per {0}
 DocType: Job Offer,Printing Details,Dettagli di stampa
 DocType: Asset Repair,Manufacturing Manager,Direttore di produzione
 DocType: BOM,Job Card,Job Card
@@ -317,6 +326,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Imposta Qtà in Transazioni basate su Nessun input seriale
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},La valuta del conto anticipato deve essere uguale alla valuta della società {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Personalizza le sezioni della home page
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Installa il Sistema di denominazione degli istruttori in Istruzione&gt; Impostazioni istruzione
 DocType: GSTR 3B Report,October,ottobre
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Nascondi l&#39;ID fiscale del cliente dalle transazioni di vendita
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN non valido! Un GSTIN deve avere 15 caratteri.
@@ -325,10 +335,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Tutti i prodotti
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,Ricerca del prodotto
 DocType: Salary Slip,Net Pay,Retribuzione netta
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} transazioni bancarie create e {1} errori
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Totale fatturato Amt
 DocType: Clinical Procedure,Consumables Invoice Separately,Fattura dei materiali di consumo separatamente
 DocType: Shift Type,Working Hours Threshold for Absent,Soglia orario di lavoro assente
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Il contratto sul livello di servizio è stato modificato in {0}.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Il budget non può essere assegnato contro l&#39;account di gruppo {0}
 DocType: Purchase Receipt Item,Rate and Amount,Tasso e quantità
 DocType: Patient Appointment,Check availability,Verificare la disponibilità
@@ -416,6 +428,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Governo
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Creare i record dei dipendenti per gestire le foglie, le note spese e il libro paga"
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,Punto vendita
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Impossibile eseguire lo overbill per l&#39;articolo {0} nella riga {1} più di {2}. Per consentire la fatturazione eccessiva, si prega di impostare in Impostazioni di magazzino"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},L&#39;utente {0} è già assegnato a Healthcare Practitioner {1}
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Acquisto standard
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Apprendista
@@ -451,6 +464,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Scissione dello stipendio basata su guadagno e detrazione.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Struttura salariale mancante
 DocType: Setup Progress Action,Action Field,Campo d&#39;azione
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,Bill e-Way JSON può essere generato solo dalla Fattura di vendita
 ,Quotation Trends,Tendenze delle quotazioni
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Connetti Amazon con ERPNext
 DocType: Service Level Agreement,Response and Resolution Time,Tempo di risposta e risoluzione
@@ -478,7 +492,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","L&#39;importo per una singola transazione supera l&#39;importo massimo consentito, creare un ordine di pagamento separato suddividendo le transazioni"
 DocType: Payroll Entry,Salary Slips Created,Slittamenti salariali creati
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Test di laboratorio
-DocType: Payment Request,Party Details,Dettagli del partito
+DocType: Bank Account,Party Details,Dettagli del partito
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Costo degli articoli acquistati
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,Tutte le comunicazioni incluse e superiori a questa saranno trasferite nel nuovo numero
 DocType: Stock Entry,Material Consumption for Manufacture,Consumo di materiale per la fabbricazione
@@ -521,9 +535,11 @@
 DocType: Employee,Department and Grade,Dipartimento e grado
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Controlli richiesti
 DocType: Lead,Do Not Contact,Non contattare
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Nuove spese
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Aggiorna importo fatturato in ordine cliente
 DocType: Travel Itinerary,Meal Preference,preferenza sul cibo
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Anche se ci sono più regole di determinazione dei prezzi con la massima priorità, vengono applicate le seguenti priorità interne:"
+DocType: Item,Over Delivery/Receipt Allowance (%),Over Delivery / Receipt Allowance (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Il dipendente {0} non è attivo o non esiste
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Elenco di tutte le transazioni di condivisione
 DocType: Item Default,Sales Defaults,Impostazioni di vendita
@@ -542,7 +558,9 @@
 DocType: Vehicle Service,Vehicle Service,Servizio Veicolo
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,Creare voci di magazzino
 DocType: Bank Guarantee,Fixed Deposit Number,Numero di deposito fisso
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Per consentire la ricezione / consegna in eccesso, aggiornare &quot;Over Receipt / Delivery Allowance&quot; nelle impostazioni di magazzino o nell&#39;articolo."
 DocType: Vital Signs,Very Coated,Molto rivestito
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Questa azione scollegherà questo account da qualsiasi servizio esterno che integra ERPNext con i tuoi conti bancari. Non può essere annullato. Sei sicuro ?
 DocType: Delivery Trip,Initial Email Notification Sent,Notifica email iniziale inviata
 DocType: Production Plan,For Warehouse,Per magazzino
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: email dipendente non trovata, quindi email non inviata"
@@ -569,7 +587,6 @@
 DocType: Loan,Total Payment,Pagamento totale
 DocType: Asset,Total Number of Depreciations,Numero totale di ammortamenti
 DocType: Asset,Fully Depreciated,Completamente escluso
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,Creazione di account
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Impostazioni varianti articolo
 DocType: Supplier Group,Supplier Group Name,Nome del gruppo di fornitori
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Listino prezzi di vendita
@@ -583,6 +600,7 @@
 DocType: Student Applicant,Applied,Applicato
 DocType: Clinical Procedure,Consumption Details,Dettagli di consumo
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Caricamento del sistema di pagamento
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,L&#39;importo del rimborso deve essere superiore a
 DocType: Assessment Plan,Maximum Assessment Score,Punteggio di valutazione massimo
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Si prega di impostare il modello predefinito per lasciare notifica dello stato nelle impostazioni delle risorse umane.
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Student Report Card
@@ -599,6 +617,7 @@
 DocType: Lead,Lead Owner,Proprietario principale
 DocType: Share Transfer,Transfer,Trasferimento
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Cerca elemento (Ctrl + i)
+DocType: Call Log,Call Log,Registro chiamate
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Risultato inviato
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Dalla data non può essere maggiore di Fino alla data
 DocType: Supplier,Supplier of Goods or Services.,Fornitore di beni o servizi.
@@ -629,6 +648,8 @@
 DocType: Guardian Student,Guardian Student,Studente guardiano
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Aggiungi un account di apertura temporanea nel piano dei conti
 DocType: Account,Include in gross,Includi in lordo
+apps/erpnext/erpnext/config/hr.py,Loans,prestiti
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Storia del paziente
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Seleziona i numeri di serie
 DocType: Tally Migration,UOMs,UOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riga {0}: la parte / l&#39;account non corrisponde a {1} / {2} in {3} {4}
@@ -647,6 +668,7 @@
 DocType: Lead,Follow Up,Azione supplementare
 DocType: Tax Rule,Shipping Country,Paese di spedizione
 DocType: Delivery Note,Track this Delivery Note against any Project,Traccia questa nota di consegna contro qualsiasi progetto
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,Il tipo di veicolo è richiesto se la modalità di trasporto è Road
 DocType: Company,Default Payroll Payable Account,Conto pagabile predefinito
 DocType: Drug Prescription,Update Schedule,Programma di aggiornamento
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Aggiornamento dei tempi di arrivo stimati.
@@ -659,6 +681,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Impossibile contrassegnare il record del ricovero scaricabile, ci sono fatture non fatturate {0}"
 DocType: QuickBooks Migrator,Scope,Scopo
 DocType: Purchase Invoice Item,Service Stop Date,Data di fine del servizio
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Nessun account corrisponde a questi filtri: {}
 DocType: Article,Publish Date,Data di pubblicazione
 DocType: Student,O+,O +
 DocType: BOM,Work Order,Ordine di lavoro
@@ -675,6 +698,7 @@
 DocType: Lead,Lead,Condurre
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Istituto di installazione
+DocType: Invoice Discounting,Loan Period (Days),Periodo di prestito (giorni)
 ,Salary Register,Registro dei salari
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Nel caso di un programma multilivello, i clienti verranno assegnati automaticamente al livello interessato in base alla spesa"
 DocType: Bank Reconciliation Detail,Posting Date,Data pubblicazione
@@ -745,7 +769,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} creato
 DocType: Water Analysis,Person Responsible,Persona responsabile
 DocType: Asset,Asset Category,Categoria di beni
-DocType: Stock Settings,Limit Percent,Limite percentuale
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Conti di mappatura del flusso di cassa
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Seleziona numero di serie
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Ritorno delle vendite
@@ -778,11 +801,13 @@
 DocType: Student Admission,Admission End Date,Data di fine dell&#39;ammissione
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				","Se {0} {1} vale l&#39;articolo <b>{2}</b> , lo schema <b>{3}</b> verrà applicato all&#39;elemento."
+DocType: Bank Account,Mask,Maschera
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Si prega di specificare Società per procedere
 DocType: Asset Maintenance Team,Asset Maintenance Team,Asset Maintenance Team
 DocType: Production Plan Material Request,Material Request Date,Data richiesta materiale
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,responsabilità
 DocType: Project,Total Costing Amount (via Timesheets),Total Costing Amount (tramite Timesheets)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Crea nuovo contatto
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Importazione di articoli e UOM
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Foglie all&#39;anno
 DocType: Student,Date of Leaving,Data di partenza
@@ -814,6 +839,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",L&#39;articolo {0} (numero di serie: {1}) non può essere consumato poiché è prenotato \ per completare l&#39;ordine di vendita {2}.
 DocType: Vehicle,Electric,Elettrico
+apps/erpnext/erpnext/config/hr.py,Fleet Management,Gestione della flotta
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Il prezzo dell&#39;articolo viene visualizzato più volte in base a listino prezzi, fornitore / cliente, valuta, articolo, UOM, Qtà e date."
 DocType: Stock Ledger Entry,Stock Ledger Entry,Ingresso libro mastro
 DocType: HR Settings,Email Salary Slip to Employee,Email Salary Slip to Employee
@@ -907,6 +933,7 @@
 DocType: Student,Blood Group,Gruppo sanguigno
 apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
 DocType: Crop,Crop Spacing UOM,Crop Spacing UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Visualizza il registro delle chiamate
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Il tempo trascorso dopo l&#39;orario di inizio turno quando il check-in è considerato in ritardo (in minuti).
 apps/erpnext/erpnext/templates/pages/home.html,Explore,Esplorare
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Non sono state trovate fatture in sospeso
@@ -917,14 +944,14 @@
 DocType: Lab Test Groups,Add Test,Aggiungi test
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Riga # {0}: impossibile restituire più di {1} per l&#39;articolo {2}
 DocType: Student Leave Application,Student Leave Application,Student Leave Application
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},L&#39;importo del rimborso {} deve essere superiore all&#39;importo mensile degli interessi {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Elemento del programma di manutenzione
+DocType: Bank Account,Integration Details,Dettagli di integrazione
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Profilo POS necessario per inserire l&#39;inserimento POS
 DocType: Education Settings,Enable LMS,Abilita LMS
 DocType: POS Closing Voucher,Sales Invoices Summary,Riepilogo fatture di vendita
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Beneficiare
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Il conto credito deve essere un conto di bilancio
-DocType: Video,Duration,Durata
+DocType: Call Log,Duration,Durata
 DocType: Lab Test Template,Descriptive,Descrittivo
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Si prega di selezionare il listino prezzi
 DocType: Payment Reconciliation,From Invoice Date,Dalla data della fattura
@@ -933,6 +960,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Il punteggio non può essere maggiore del punteggio massimo
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},La BOM non viene specificata per l&#39;articolo conto terzi {0} alla riga {1}
 DocType: Item,Automatically Create New Batch,Crea automaticamente nuovo batch
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () ha accettato l&#39;IBAN non valido {}
 DocType: Restaurant Menu,Price List (Auto created),Listino prezzi (creato automaticamente)
 DocType: Customer,Credit Limit and Payment Terms,Limite di credito e condizioni di pagamento
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Mostra varianti
@@ -988,6 +1016,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Seleziona cliente
 DocType: Projects Settings,Ignore Workstation Time Overlap,Ignora sovrapposizione tempo workstation
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Elenco nascosto che mantiene l&#39;elenco dei contatti collegati all&#39;Azionista
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Per favore cancella il Dipendente <a href=""#Form/Employee/{0}"">{0}</a> \ per cancellare questo documento"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Lo stesso oggetto è stato inserito più volte
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Il numero di serie {0} è in corso di manutenzione fino a {1}
 DocType: Bin,FCFS Rate,Tasso FCFS
@@ -995,17 +1025,19 @@
 DocType: Quotation Item,Planning,Pianificazione
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL del Marketplace (per nascondere e aggiornare l&#39;etichetta)
 DocType: Item Group,Parent Item Group,Gruppo articoli principali
+DocType: Bank,Data Import Configuration,Configurazione dell&#39;importazione dei dati
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Avg. Comprare il listino prezzi
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Riga # {0}: i tempi sono in conflitto con la riga {1}
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Ripeti i clienti
 DocType: Fee Schedule,Fee Schedule,Programma delle tasse
 DocType: Quality Inspection Reading,Reading 10,Lettura 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,Impostazione dei dipendenti
+apps/erpnext/erpnext/config/help.py,Setting up Employees,Impostazione dei dipendenti
 DocType: Selling Settings,Settings for Selling Module,Impostazioni per il modulo di vendita
 DocType: Payment Reconciliation,Reconcile,Riconciliare
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","L&#39;account Difference deve essere un conto del tipo Asset / Liability, dal momento che questo stock è un Entry iniziale"
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,L&#39;anno di fine non può essere prima dell&#39;anno di inizio
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Categoria GST non supportata per generazione JSON Bill e-Way
 DocType: Task,Parent Task,Attività principale
 DocType: Attendance,Attendance Request,Richiesta di partecipazione
 DocType: Item,Moving Average,Media mobile
@@ -1030,6 +1062,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Informazioni sulla fatturazione elettronica mancanti
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Nessuna richiesta materiale creata
 DocType: Loan,Total Amount Paid,Importo totale pagato
+DocType: Bank Account,Is the Default Account,È l&#39;account predefinito
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Tutti questi articoli sono già stati fatturati
 DocType: Training Event,Trainer Name,Nome del trainer
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Responsabile del progetto
@@ -1039,10 +1072,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Numero di giorni che l&#39;abbonato deve pagare le fatture generate da questa sottoscrizione
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Imposta l&#39;account di guadagno / perdita di cambio non realizzato nella società {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,Selezionare Account di pagamento per effettuare l&#39;inserimento bancario
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,Nessun articolo da pubblicare
 DocType: Supplier Scorecard,Scoring Setup,Impostazione del punteggio
 DocType: Salary Slip,Total Interest Amount,Importo totale degli interessi
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},La data di inizio dell&#39;anno fiscale e la data di fine dell&#39;anno fiscale sono già impostate nell&#39;anno fiscale {0}
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Ore fatturabili
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Contabilità Master
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Unisci con un account esistente
 DocType: Lead,Lost Quotation,Citazione persa
 DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: l&#39;e-mail non verrà inviata agli utenti disabili
@@ -1054,6 +1089,7 @@
 DocType: Project,Customer Details,Dettagli cliente
 DocType: Buying Settings,Default Supplier Group,Gruppo di fornitori predefinito
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Si prega di cancellare prima la ricevuta d&#39;acquisto {0}
+DocType: Bank Transaction Mapping,Field in Bank Transaction,Campo in transazione bancaria
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,L&#39;addebito di tipo &quot;effettivo&quot; nella riga {0} non può essere incluso nella velocità articolo
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Responsabile dello sviluppo aziendale
 DocType: Agriculture Task,Urgent,Urgente
@@ -1080,7 +1116,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Modalità di impostazione del POS (online / offline)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,L&#39;utente {0} non ha alcun profilo POS predefinito. Controlla predefinito alla riga {1} per questo utente.
 DocType: Department,Leave Block List,Lascia la lista bloccata
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,Seleziona paziente
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Seleziona paziente
 DocType: Attendance,Leave Type,Lascia il tipo
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Creazione di gruppi di studenti
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Piante e macchinari
@@ -1110,16 +1146,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Chiudi il POS
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Per {0}, solo i conti di credito possono essere collegati a un&#39;altra voce di debito"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,farmaceutico
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Si prega di impostare teste account in Impostazioni GST per il Compnay {0}
 DocType: Program Enrollment,Boarding Student,Studente d&#39;imbarco
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Importo totale del contributo: {0}
 DocType: Item Alternative,Two-way,A doppio senso
 DocType: Appraisal,Appraisal,Valutazione
+DocType: Plaid Settings,Plaid Settings,Impostazioni plaid
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Anno fiscale: {0} non esiste
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Crea dipendente
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Le strutture sono state assegnate con successo
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Spese dirette
 DocType: Support Search Source,Result Route Field,Risultato Percorso percorso
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Non c&#39;è abbastanza bilancio di congedi per tipo di uscita {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Fattore di conversione UOM ({0} -&gt; {1}) non trovato per articolo: {2}
 DocType: Material Request Plan Item,Actual Qty,Qtà effettiva
 DocType: Purchase Invoice,Supplier Invoice Date,Data fattura fornitore
 DocType: Depreciation Schedule,Finance Book Id,Id del libro finanziario
@@ -1168,7 +1207,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,Azione se il budget annuale supera l&#39;effettivo
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Presenza non inviata per {0} come {1} in congedo.
 DocType: Pricing Rule,Promotional Scheme Id,ID schema promozionale
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,La data di fine dell&#39;attività <b>{0}</b> non può essere maggiore di <b>{1}</b> data di fine prevista <b>{2}</b>
 DocType: Driver,License Details,Dettagli della licenza
 DocType: Cash Flow Mapper,e.g Adjustments for:,Ad es. regolazioni per:
 DocType: Selling Settings,Default Quotation Validity Days,Giorni di validità delle quotazioni predefinite
@@ -1264,6 +1302,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Forniture interstatali
 DocType: Fees,Send Payment Request,Invia richiesta di pagamento
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} non è stato aggiunto nella tabella
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Ispezione di qualità richiesta per l&#39;articolo {0} da inviare
 apps/erpnext/erpnext/utilities/activation.py,Create Student,Crea studente
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Diagramma di Gantt di tutte le attività.
 DocType: Department,Leave Approvers,Lascia Approvatori
@@ -1313,7 +1352,7 @@
 DocType: Purchase Invoice Item,Manufacturer,fabbricante
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Moderata sensibilità
 DocType: Compensatory Leave Request,Leave Allocation,Lasciare l&#39;allocazione
-DocType: Timesheet,Timesheet,timesheet
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,timesheet
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Abbreviazione già utilizzata per un&#39;altra azienda
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Selezionare Patient per ottenere i test di laboratorio
 DocType: Purchase Order,Advance Paid,Pagamento anticipato
@@ -1333,6 +1372,7 @@
 DocType: Student Leave Application,Mark as Present,Segna come presente
 DocType: Landed Cost Voucher,Landed Cost Voucher,Buono costo di terra
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},L&#39;orario di lavoro totale non deve essere maggiore del numero massimo di ore di lavoro {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,Timeslot medio di comunicazione
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Indirizzi e contatti del cliente
 DocType: Project,Task Progress,Progresso delle attività
 DocType: Journal Entry,Opening Entry,Ingresso di apertura
@@ -1413,6 +1453,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Richiesta di pagamento contro {0} {1} per importo {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Si prega di impostare il codice articolo prima
 DocType: Payment Term,Due Date Based On,Data di scadenza basata su
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Nuovo pagamento
 DocType: Quality Inspection,Incoming,in arrivo
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Parzialmente ordinato
 DocType: Delivery Note,Customer's Purchase Order No,Ordine d&#39;acquisto del cliente n
@@ -1427,7 +1468,7 @@
 DocType: Patient Appointment,Date TIme,Appuntamento
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Si prega di selezionare la quantità sulla riga
 DocType: Employee Benefit Application Detail,Earning Component,Guadagno componente
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,Si prega di selezionare prima la società
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Si prega di selezionare prima la società
 DocType: Item,Publish Item to hub.erpnext.com,Pubblica oggetto su hub.erpnext.com
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Aderire
 DocType: BOM,Set rate of sub-assembly item based on BOM,Imposta la velocità dell&#39;elemento di sottoassemblaggio in base alla BOM
@@ -1450,6 +1491,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Allegare un file grafico di conti personalizzati
 apps/erpnext/erpnext/config/help.py,Item Variants,Varianti articolo
 DocType: Maintenance Visit,Fully Completed,Completamente completato
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Rinomina non consentita
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,Data della transazione
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Nessun dato per questo periodo
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,L&#39;account predefinito verrà automaticamente aggiornato in Fattura POS quando questa modalità è selezionata.
@@ -1547,6 +1589,7 @@
 DocType: Supplier,Default Payable Accounts,Conti pagabili predefiniti
 DocType: Purchase Invoice,In Words,In parole
 DocType: Journal Entry Account,Purchase Order,Ordinazione d&#39;acquisto
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Non sei iscritto al programma {0}
 DocType: Journal Entry,Entry Type,Tipo di voce
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laboratorio
 DocType: Purchase Order,To Bill,Addebitare
@@ -1566,6 +1609,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Contanti o conto bancario è obbligatorio per effettuare l&#39;iscrizione al pagamento
 DocType: Company,Registration Details,Dettagli di registrazione
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Saldo di bilancio calcolato
+DocType: Bank Transaction,Bank Transaction,Transazione bancaria
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Solo gli utenti con il ruolo {0} possono registrarsi sul Marketplace
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Il magazzino {0} non è collegato a nessun account, menzionare l&#39;account nel record di magazzino o impostare l&#39;account di inventario predefinito nella società {1}."
 DocType: Inpatient Record,Admission,Ammissione
@@ -1589,7 +1633,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Seleziona prima la data di registrazione
 DocType: Supplier,Mention if non-standard payable account,Menzione se account non standard da pagare
 DocType: Training Event,Advance,Progredire
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","Il tipo di radice per &quot;{0}&quot; deve essere una delle risorse, responsabilità, reddito, spesa e patrimonio netto"
 DocType: Project,% Complete Method,% Metodo completo
 DocType: Detected Disease,Tasks Created,Attività create
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,La BOM predefinita ({0}) deve essere attiva per questo articolo o il suo modello
@@ -1605,7 +1648,6 @@
 DocType: Shipping Rule,Shipping Account,Conto di spedizione
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Si prega di impostare il modello predefinito per lasciare la notifica di approvazione nelle impostazioni HR.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televisione
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},Ispezione di qualità richiesta per l&#39;articolo {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debito ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,Addebito di visita ospedaliera
 DocType: Bank Statement Settings,Transaction Data Mapping,Transaction Data Mapping
@@ -1614,6 +1656,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Seleziona il marchio ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Reddito medio
 DocType: Shipping Rule,Calculate Based On,Calcola in base a
+DocType: Company,Default warehouse for Sales Return,Magazzino predefinito per reso di vendita
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Codice a barre {0} già utilizzato nell&#39;elemento {1}
 DocType: Lead,Campaign Name,Nome della campagna
 DocType: Purchase Invoice,Rejected Warehouse,Respinto il magazzino
@@ -1637,6 +1680,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,È possibile selezionare solo un massimo di un&#39;opzione dall&#39;elenco di caselle di controllo.
 DocType: Program Enrollment,Public Transport,Trasporto pubblico
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Gli esempi massimi - {0} possono essere conservati per il batch {1} e l&#39;articolo {2}.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Carica una dichiarazione
 DocType: Item,Max Sample Quantity,Quantità di campione massima
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Il magazzino di origine e destinazione deve essere diverso
 DocType: Employee Benefit Application,Benefits Applied,Benefici applicati
@@ -1764,6 +1808,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Password errata
 DocType: Item,STO-ITEM-.YYYY.-,STO-item-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Aggiorna numero / nome account
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Impossibile aggiornare l&#39;attività remota
 DocType: Accounts Settings,Use Custom Cash Flow Format,Usa il formato del flusso di cassa personalizzato
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Fatture di apertura
 DocType: Stock Entry,Send to Warehouse,Invia al magazzino
@@ -1777,6 +1822,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",in minuti aggiornati tramite &#39;Time Log&#39;
 DocType: Bin,Bin,Bidone
+DocType: Call Log,Call Duration in seconds,Durata della chiamata in secondi
 DocType: Payment Reconciliation Invoice,Invoice Number,Numero di fattura
 DocType: Delivery Trip,Fulfillment User,Utente di adempimento
 DocType: Work Order Operation,Planned End Time,Ora di fine pianificata
@@ -1786,6 +1832,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Numero del libro paga
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Includi UOM
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Le voci del libro mastro e le voci GL vengono ripubblicate per le ricevute d&#39;acquisto selezionate
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Reimpostazione dell&#39;accordo sul livello di servizio.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Aggiorna il formato di stampa
 DocType: Student,Siblings,fratelli
 DocType: Purchase Invoice,Hold Invoice,Mantieni fattura
@@ -1828,6 +1875,7 @@
 DocType: Item,Default Sales Unit of Measure,Unità di misura di vendita predefinita
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Società GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,Tasso di deprezzamento
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,La distanza non può essere superiore a 4000 km
 DocType: Support Search Source,Post Description Key,Posta Descrizione Chiave
 DocType: Loyalty Program Collection,Minimum Total Spent,Minimo spesa totale
 DocType: Supplier Scorecard Period,Period Score,Punteggio del periodo
@@ -1892,9 +1940,11 @@
 DocType: Marketplace Settings,Marketplace Settings,Impostazioni del Marketplace
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Gli ordini di acquisto non sono consentiti per {0} a causa di un punteggio di scorecard pari a {1}.
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Listino prezzi non selezionato
+DocType: Exotel Settings,API Token,Token API
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},La workstation è chiusa nelle seguenti date come da elenco di festività: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save","Riseleziona, se l&#39;indirizzo scelto viene modificato dopo il salvataggio"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,L&#39;unità di misura predefinita per l&#39;articolo {0} non può essere modificata direttamente perché hai già effettuato alcune transazioni con un&#39;altra UOM. Sarà necessario creare un nuovo elemento per utilizzare un UOM predefinito diverso.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Fornitore&gt; Tipo di fornitore
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Non è consentito modificare il gruppo di clienti per il cliente selezionato.
 DocType: Serial No,Creation Document Type,Tipo di documento di creazione
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Quantità di lotto disponibile in magazzino
@@ -1908,7 +1958,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Importo reale
 DocType: Contract,Fulfilled,Soddisfatto
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Riga {0}: inserisci la posizione per la voce di bene {1}
-DocType: Project Task,View Timesheet,Visualizza scheda attività
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,La voce di pagamento selezionata deve essere collegata a una transazione bancaria debitrice
 DocType: Purchase Invoice,Taxes and Charges Calculation,Calcolo delle tasse e dei costi
 DocType: Setup Progress Action,Action Document,Documento d&#39;azione
 DocType: Clinical Procedure,Procedure Prescription,Prescrizione procedura
@@ -1918,6 +1968,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Si prega di estrarre gli articoli dalla bolla di consegna
 DocType: Content Question,Content Question,Domanda sui contenuti
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Disponibile:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Il tracciamento dell&#39;accordo sul livello di servizio non è abilitato.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Si prega di salvare prima di assegnare attività.
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,La società è mandataria per conto aziendale
 DocType: Sales Order Item,Delivery Warehouse,Magazzino di consegna
@@ -1940,7 +1991,6 @@
 DocType: Leave Encashment,Encashment Amount,Importo dell&#39;incasso
 DocType: BOM,Conversion Rate,Tasso di conversione
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,Amministratore delegato
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,Imposta le attività in questo progetto come cancellate?
 DocType: Bin,Reserved Qty for sub contract,Qtà riservata per il subappalto
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Crea una voce di pagamento
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Invia prova
@@ -2026,7 +2076,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,O posizione o dipendente deve essere richiesto
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,L&#39;articolo {0} è stato annullato
 DocType: Course Scheduling Tool,Course End Date,Data di fine del corso
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,Opportunità dal campo è obbligatorio
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Avviso: lasciare l&#39;applicazione contiene le seguenti date di blocco
 DocType: Asset Maintenance Task,Preventive Maintenance,Manutenzione preventiva
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Istituto Abbreviazione
@@ -2038,7 +2087,6 @@
 DocType: Clinical Procedure,Age,Età
 DocType: Travel Request,Event Details,dettagli dell&#39;evento
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Cumulato mensile
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,Salva prima il documento.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Costo di aggiornamento
 DocType: Sales Order,Fully Delivered,Completamente consegnato
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Si prega di inserire prima la società
@@ -2050,7 +2098,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,Total Leaves Encashed
 DocType: Quality Inspection,Verified By,Verificato da
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Ottieni fatture
-DocType: Invoice Discounting,Settled,sistemato
+DocType: Bank Transaction,Settled,sistemato
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Riaprire
 DocType: Period Closing Voucher,Closing Fiscal Year,Closing Fiscal Year
 DocType: Purchase Invoice,Release Date,Data di rilascio
@@ -2068,7 +2116,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Si prega di abilitare le impostazioni di Google Maps per stimare e ottimizzare i percorsi
 DocType: Purchase Invoice Item,Page Break,Interruzione di pagina
 DocType: Supplier Scorecard Criteria,Max Score,Punteggio massimo
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,La data di inizio del rimborso non può essere precedente alla data di esborso.
 DocType: Support Search Source,Support Search Source,Supporta la fonte di ricerca
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Servizi finanziari
 DocType: Volunteer,Availability,Disponibilità
@@ -2076,8 +2123,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Consenti l&#39;aggiunta di articoli più volte in una transazione
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} non è stato inviato
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush di materie prime da magazzino in corso di lavorazione
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,È necessario abilitare il riordino automatico nelle impostazioni di magazzino per mantenere i livelli di riordino.
 DocType: Maintenance Team Member,Maintenance Team Member,Membro del team di manutenzione
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Imposta dimensioni personalizzate per la contabilità
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,La distanza minima tra le file di piante per una crescita ottimale
 DocType: Employee Health Insurance,Health Insurance Name,Nome dell&#39;assicurazione sanitaria
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Attività azionarie
@@ -2161,7 +2208,6 @@
 DocType: Volunteer,Afternoon,Pomeriggio
 DocType: Vital Signs,Nutrition Values,Valori nutrizionali
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Presenza di febbre (temperatura&gt; 38,5 ° C / 101,3 ° F o temperatura sostenuta&gt; 38 ° C / 100,4 ° F)"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Configurare il sistema di denominazione dei dipendenti in Risorse umane&gt; Impostazioni HR
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC invertito
 DocType: Project,Collect Progress,Raccogli progressi
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energia
@@ -2199,7 +2245,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Seleziona prima il programma
 DocType: Project,Expected Start Date,Data di inizio prevista
 DocType: Share Transfer,Share Transfer,Condividi trasferimento
-apps/erpnext/erpnext/config/hr.py,Leave Management,Lascia la gestione
+apps/erpnext/erpnext/config/help.py,Leave Management,Lascia la gestione
 DocType: Loan Application,Total Payable Interest,Totale interessi pagabili
 DocType: Employee,Current Address,Indirizzo corrente
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Impossibile {0} {1} {2} senza alcuna fattura in sospeso negativa
@@ -2212,7 +2258,6 @@
 ,Ordered Items To Be Billed,Articoli ordinati da fatturare
 DocType: Taxable Salary Slab,To Amount,Ammontare
 DocType: Purchase Invoice,Is Return (Debit Note),È il ritorno (nota di debito)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Cliente&gt; Gruppo clienti&gt; Territorio
 apps/erpnext/erpnext/config/desktop.py,Getting Started,Iniziare
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,fondersi
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Non è possibile modificare la Data di inizio dell&#39;anno fiscale e la Data di fine dell&#39;anno fiscale dopo aver salvato l&#39;anno fiscale.
@@ -2346,7 +2391,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},L&#39;account {0} non è valido. La valuta dell&#39;account deve essere {1}
 DocType: Pricing Rule,Rule Description,Descrizione della regola
 DocType: Delivery Trip,Total Estimated Distance,Distanza totale stimata
-DocType: Opportunity Lost Reason,Lost Reason,Ragione persa
+DocType: Opportunity,Lost Reason,Ragione persa
 DocType: Depreciation Schedule,Make Depreciation Entry,Effettua l&#39;iscrizione all&#39;ammortamento
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},I numeri seriali {0} non appartengono alla posizione {1}
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Ruolo consentito per impostare account bloccati e modificare voci bloccate
@@ -2391,8 +2436,10 @@
 DocType: POS Profile,Apply Discount On,Applica lo sconto
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Riservato per il subappalto
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,La variante dell&#39;articolo {0} esiste con gli stessi attributi
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Se non vi è un time slot assegnato, la comunicazione verrà gestita da questo gruppo"
 DocType: Member,Membership Type,Tipo di abbonamento
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Mostrerà lo studente come Presente nel Rapporto di frequenza mensile degli studenti
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Nome di pagamento
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Età minima di piombo (giorni)
 DocType: Shopify Settings,Delivery Note Series,Serie di note di consegna
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Campo obbligatorio - Anno accademico
@@ -2439,6 +2486,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Il totale di {0} per tutti gli articoli è pari a zero, potrebbe essere necessario modificare &quot;Distribuisci addebiti basati su&quot;"
 DocType: Sales Invoice Timesheet,Time Sheet,Orario
 DocType: Hotel Room Reservation,Late Checkin,Registrazione tardiva
+DocType: Company,Default Selling Terms,Termini di vendita predefiniti
 DocType: Project,Costing and Billing,Costing e fatturazione
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Totale in uscita
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Esiste già un Contratto di livello di servizio predefinito.
@@ -2470,6 +2518,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Configurazione
 DocType: Hotel Room,Capacity,Capacità
 DocType: Employee Checkin,Shift End,Shift End
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Maggiore della quantità
 DocType: Installation Note Item,Installed Qty,Qtà installata
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Il batch {0} dell&#39;articolo {1} è disabilitato.
 DocType: Hotel Room Reservation,Hotel Reservation User,Utente prenotazione hotel
@@ -2538,6 +2587,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Lo stesso oggetto è stato inserito più volte. {0}
 DocType: Pricing Rule,Margin,Margine
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; non in Anno fiscale {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Questo conto bancario è già sincronizzato
 DocType: Fee Schedule,Fee Structure,Struttura tariffaria
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Attributi Variant
 DocType: Employee,Confirmation Date,Data di conferma
@@ -2561,6 +2611,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Target totale
 DocType: Location,Longitude,Longitudine
 DocType: Accounts Settings,Determine Address Tax Category From,Determinare la categoria di imposta sugli indirizzi da
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Carica un estratto conto bancario, collega o riconcilia un conto bancario"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identificare i Decision Maker
 DocType: Stock Entry Detail,Reference Purchase Receipt,Ricevuta di acquisto di riferimento
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Ottieni invocazioni
@@ -2587,6 +2638,7 @@
 DocType: Timesheet Detail,Hrs,hrs
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Criteri della scheda punteggi del fornitore
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Errore: {0} è un campo obbligatorio
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parametro del modello di feedback di qualità
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,La data di unione deve essere maggiore della data di nascita
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Data fattura
@@ -2626,6 +2678,7 @@
 DocType: Pricing Rule,Pricing Rule,Regola dei prezzi
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Elenco festività facoltativo non impostato per periodo di ferie {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Impostare il campo ID utente in un record Impiegato per impostare Ruolo dipendente
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Consenti la reimpostazione dell&#39;accordo sul livello di servizio dalle impostazioni di supporto.
 DocType: Training Event,Training Event,Evento di formazione
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","La normale pressione sanguigna a riposo in un adulto è di circa 120 mmHg sistolica e 80 mmHg diastolica, abbreviata &quot;120/80 mmHg&quot;"
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Il sistema recupera tutte le voci se il valore limite è zero.
@@ -2665,6 +2718,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Lo stipendio delle e-mail viene inviato al dipendente in base all&#39;e-mail preferita selezionata in Dipendente
 DocType: Company,Asset Depreciation Cost Center,Asset Depreciation Cost Center
 DocType: Lead,Address Desc,Indirizzo Desc
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Si è verificata un&#39;eccezione durante la riconciliazione di {0}
 DocType: Woocommerce Settings,Enable Sync,Abilita sincronizzazione
 DocType: Student Applicant,Approved,Approvato
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Dalla data dovrebbe essere entro l&#39;anno fiscale. Supponendo dalla data = {0}
@@ -2681,12 +2735,12 @@
 DocType: Purchase Invoice,Total Advance,Avanzamento totale
 DocType: Employee,Emergency Phone,Telefono di emergenza
 DocType: Inpatient Occupancy,Check Out,Check-out
-DocType: Invoice Discounting,Loan Period,Periodo di prestito
 DocType: Loyalty Program,Conversion Factor,Fattore di conversione
 DocType: BOM Operation,Operating Cost(Company Currency),Costo operativo (valuta della società)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Impostazioni per carrello acquisti online come regole di spedizione, listino prezzi ecc."
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Modifica dettagli di pubblicazione
 DocType: Soil Texture,Soil Texture Criteria,Criteri di consistenza del suolo
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,La funzione Confronta lista assume argomenti di elenco
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Seleziona il dipartimento ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},La valuta deve essere uguale alla valuta della lista dei prezzi: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Riga n. {0}: specificare il numero di serie per l&#39;articolo {1}
@@ -2699,6 +2753,7 @@
 DocType: Fertilizer,Density (if liquid),Densità (se liquido)
 DocType: Employee,External Work History,Storia del lavoro esterno
 DocType: Quality Inspection,Outgoing,Estroverso
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,Bill JSON e-Way non può essere generato per il reso da oggi
 DocType: Email Digest,Add Quote,Aggiungi citazione
 DocType: Inpatient Record,Discharge,Scarico
 DocType: Amazon MWS Settings,MWS Auth Token,Token di autenticazione MWS
@@ -2721,7 +2776,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Totale raggiunto
 DocType: Course Topic,Topic,Argomento
 DocType: Employee Promotion,Promotion Date,Data di promozione
-DocType: Tax Withholding Category,Account Details,Dettagli account
+DocType: Bank Account,Account Details,Dettagli account
 DocType: POS Profile,Allow user to edit Rate,Consenti all&#39;utente di modificare Rate
 DocType: Healthcare Settings,Result Emailed,Risultato inviato via email
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Visualizza lead
@@ -2751,12 +2806,12 @@
 DocType: Assessment Plan,Evaluate,Valutare
 DocType: Purchase Invoice Item,Is Free Item,È un articolo gratuito
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Presente totale
+DocType: Call Log,Recording URL,URL di registrazione
 DocType: Item,Is Item from Hub,È l&#39;oggetto dall&#39;hub
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Procedura di qualità.
 DocType: Share Balance,No of Shares,No di azioni
 DocType: Quality Action,Preventive,preventivo
 DocType: Support Settings,Forum URL,URL del forum
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Dipendente e presenze
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Segni vitali
 DocType: Academic Term,Academics User,Utente accademico
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Ottieni oggetti da BOM
@@ -2774,9 +2829,9 @@
 DocType: Quiz,Latest Attempt,Ultimo tentativo
 DocType: Leave Block List,Allow Users,Consenti agli utenti
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Piano dei conti
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Il cliente è obbligatorio se &#39;Opportunità da&#39; è selezionato come Cliente
 DocType: Customer,Primary Address,indirizzo primario
 DocType: Room,Room Name,Nome della stanza
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Non sono state trovate fatture in sospeso per {0} <b>{1}</b> .
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,ID fiscale:
 DocType: Serial No,Creation Document No,Documento di creazione n
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,proiettata
@@ -2801,6 +2856,7 @@
 DocType: Support Settings,Issues,Problemi
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Applicazione per studenti
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra Large
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,"Prima di tutto, aggiungi le chiavi API Plaid valide in site_config.json"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Equilibrio restante
 DocType: Lead,Industry,Industria
 DocType: Payment Entry,Cheque/Reference Date,Verifica / Data di riferimento
@@ -2808,6 +2864,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Nessun articolo da ricevere è scaduto
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,Concedere informazioni
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Imposta il filtro aziendale vuoto se Group By è &#39;Azienda&#39;
+DocType: Stock Settings,Action if Quality inspection is not submitted,Azione se l&#39;ispezione di qualità non viene presentata
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,La sincronizzazione è stata temporaneamente disattivata perché sono stati superati i tentativi massimi
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} è stato cancellato o interrotto
 DocType: Asset Maintenance Log,Has Certificate,Ha certificato
@@ -2842,6 +2899,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Carica la tua testata e il logo della lettera. (puoi modificarli in seguito).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Creare una voce di pagamento separata contro la richiesta di rimborso
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Non ho trovato nessun oggetto chiamato {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Codice articolo&gt; Gruppo articoli&gt; Marca
 DocType: Student,Nationality,Nazionalità
 DocType: BOM Item,Scrap %,Rottame %
 DocType: Item,Inspection Criteria,Criteri di ispezione
@@ -2877,7 +2935,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Fino a
 DocType: Leave Policy,Leave Policy Details,Lasciare i dettagli della politica
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Esempio:</b> SAL- {first_name} - {date_of_birth.year} <br> Questo genererà una password come SAL-Jane-1972
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,Per creare documenti ricorrenti
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,Rif. PDC / LC
 DocType: Naming Series,Update Series Number,Aggiorna il numero di serie
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Lascia deselezionato se non vuoi prendere in considerazione il batch mentre crei gruppi basati sul corso.
@@ -2902,6 +2959,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Riservato per la vendita
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,prescrizioni
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Fatture emesse ai clienti.
+apps/erpnext/erpnext/config/hr.py,Performance,Prestazione
 DocType: Training Event,Seminar,Seminario
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Credito ({0})
 DocType: Payment Request,Subscription Plans,Piani di abbonamento
@@ -2937,6 +2995,7 @@
 DocType: Account,Capital Work in Progress,Capitale in lavorazione
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Sfoglia BOM
 DocType: Cash Flow Mapping,Select Maximum Of 1,Seleziona Massimo di 1
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,La data di esborso non può essere successiva alla data di inizio del rimborso del prestito
 DocType: Stock Settings,Batch Identification,Identificazione in lotti
 DocType: Pricing Rule Brand,Pricing Rule Brand,Marchio della regola di prezzo
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Questa è una persona di vendita di root e non può essere modificata.
@@ -2950,6 +3009,7 @@
 DocType: Batch,Source Document Name,Nome del documento di origine
 DocType: Restaurant,Invoice Series Prefix,Invoice Series Prefix
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Sopra
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Call Summary
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},La valuta per {0} deve essere {1}
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Dalla data deve essere prima della data
 DocType: Delivery Settings,Dispatch Notification Attachment,Allegato Notifica di spedizione
@@ -2959,6 +3019,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,Salario Slip Loan
 DocType: Account,Balance Sheet,Bilancio
 DocType: Email Digest,Payables,debiti
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Crea controllo qualità per l&#39;articolo {0}
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Tariffa creata
 ,Customer Acquisition and Loyalty,Acquisizione e fidelizzazione dei clienti
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Il nome del gruppo di studenti è obbligatorio nella riga {0}
@@ -2980,6 +3041,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Impossibile impostare Lost come ordine di vendita.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Salario Componente per la busta paga basata su scheda attività.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Nome più importante
+DocType: Account Subtype,Account Subtype,Sottotipo account
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Consentire il consumo di più materiali rispetto a un ordine di lavoro
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Apri un nuovo ticket
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Segnala un problema
@@ -3017,6 +3079,7 @@
 DocType: Loyalty Program,Loyalty Program Help,Aiuto per programmi fedeltà
 DocType: Journal Entry,Inter Company Journal Entry Reference,Riferimento per l&#39;inserimento del giornale dell&#39;Inter Company
 DocType: Quality Meeting,Agenda,ordine del giorno
+apps/erpnext/erpnext/config/hr.py,Shift Management,Gestione dei turni
 DocType: Quality Action,Corrective,correttivo
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Raggruppa per
 DocType: Bank Account,Address and Contact,Indirizzo e contatto
@@ -3026,6 +3089,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Issue,First Responded On,Prima risposta
 DocType: Work Order Operation,Estimated Time and Cost,Tempo stimato e costo
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Cliente&gt; Gruppo clienti&gt; Territorio
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Ritorno / Nota di credito
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Seleziona Fornitore predefinito
 DocType: Water Analysis,Appearance,Aspetto
@@ -3041,7 +3105,6 @@
 DocType: Training Event Employee,Training Event Employee,Addetto alla formazione
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Perderai i record delle fatture generate in precedenza. Sei sicuro di voler riavviare questo abbonamento?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Dettagli del modello di mappatura del flusso di cassa
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Reclutamento e formazione
 DocType: Drug Prescription,Interval UOM,Intervallo UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,Impostazioni del periodo di tolleranza per la presenza automatica
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Dalla valuta e alla valuta non può essere lo stesso
@@ -3061,6 +3124,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: l&#39;immissione di pagamento non verrà creata poiché &quot;Contanti o conto bancario&quot; non è stato specificato
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Rifornimenti interni non GST
 DocType: Detected Disease,Disease,Malattia
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Meno dell&#39;ammontare
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,&#39;Alla data&#39; è richiesto
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Attrezzature di capitale
 DocType: Bank Statement Settings,Statement Headers,Intestazioni di dichiarazione
@@ -3112,9 +3176,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Offerta fornitore {0} creata
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Cancellato con successo tutte le transazioni relative a questa azienda!
 DocType: Purchase Taxes and Charges,On Net Total,Sul totale netto
+DocType: Bank Transaction Mapping,Column in Bank File,Colonna nel file Bank
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,tenere
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Non puoi inserire il voucher corrente nella colonna &quot;Contro il diario&quot;
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Errore di autenticazione plaid
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Seleziona prima Società e Tipo di partito
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Vai a
 ,Work Orders in Progress,Ordini di lavoro in corso
@@ -3167,7 +3233,6 @@
 DocType: Subscription,Trial Period End Date,Data di fine periodo di prova
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Inserimenti alternati come IN e OUT durante lo stesso turno
 DocType: BOM Update Tool,The new BOM after replacement,La nuova BOM dopo la sostituzione
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Fornitore&gt; Tipo di fornitore
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Articolo 5
 DocType: Employee,Passport Number,Numero di passaporto
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Apertura temporanea
@@ -3177,7 +3242,6 @@
 DocType: Sales Order,Partly Delivered,In parte consegnato
 DocType: Item,Maintain Stock,Mantenere le scorte
 DocType: Job Card,Started Time,Ora iniziata
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,Turni e gestione della flotta
 DocType: Item,Average time taken by the supplier to deliver,Tempo medio impiegato dal fornitore per consegnare
 DocType: Stock Entry,Per Transferred,Per trasferito
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica che il pacchetto fa parte di questa consegna (solo Bozza)
@@ -3204,6 +3268,7 @@
 DocType: GSTR 3B Report,January,gennaio
 DocType: Course Assessment Criteria,Course Assessment Criteria,Criteri di valutazione del corso
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,Redditività
 DocType: Job Card Time Log,Completed Qty,Qtà completata
 DocType: Agriculture Task,Start Day,Inizia il giorno
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,Impostazioni del gateway di pagamento GoCardless
@@ -3222,6 +3287,7 @@
 DocType: Serial No,Serial No Details,Seriale Nessun dettaglio
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,La posizione di origine e destinazione non può essere la stessa
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Mostra dipendente
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Il conto bancario {0} esiste già e non può essere creato di nuovo
 DocType: Payment Entry,Writeoff,Cancellare
 DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.-
 DocType: Payment Order,Payment Request,Richiesta di pagamento
@@ -3259,10 +3325,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Salary Slip ID
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,ID di appartenenza
 ,Sales Register,Registro delle vendite
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Configurare il sistema di denominazione dei dipendenti in Risorse umane&gt; Impostazioni HR
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Si prega di specificare un valido &#39;dal n. Di caso&#39;
 DocType: Customer,Primary Address and Contact Detail,Indirizzo primario e dettagli di contatto
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Questo si basa sulle transazioni con questo cliente. Vedi la cronologia qui sotto per i dettagli
 DocType: Hotel Room,Hotels,Alberghi
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Devi essere un fornitore registrato per generare Bill e-Way
 DocType: Shipping Rule,Valid for Countries,Valido per Paesi
 ,Territory Target Variance Based On Item Group,Varianza della destinazione del territorio in base al gruppo di elementi
 DocType: Rename Tool,Rename Tool,Rinomina strumento
@@ -3270,7 +3338,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Aggiungi tutti i fornitori
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Riga {0}: la valuta della BOM # {1} deve essere uguale alla valuta selezionata {2}
 DocType: Pricing Rule,Product,Prodotto
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Il valore {0} per l&#39;attributo {1} non esiste nell&#39;elenco di valori di attributo articolo validi per l&#39;articolo {2}
 apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unità di [{1}] (# modulo / articolo / {1}) trovate in [{2}] (# modulo / magazzino / {2})
 DocType: Vital Signs,Weight (In Kilogram),Peso (in chilogrammo)
 DocType: Department,Leave Approver,Lascia Approvatore
@@ -3282,9 +3349,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,Rapporti chiave
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Possibile fornitore
 ,Issued Items Against Work Order,Articoli emessi contro l&#39;ordine di lavoro
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Si prega di inserire GSTIN e indicare l&#39;indirizzo della società {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Creazione di {0} fattura
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Installa il Sistema di denominazione degli istruttori in Istruzione&gt; Impostazioni istruzione
 DocType: Student,Joining Date,Data di adesione
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Fornire l&#39;anno accademico e impostare la data di inizio e di fine.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Sito richiedente
 DocType: Purchase Invoice,Against Expense Account,Contro Conto spese
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Impossibile creare un viaggio di consegna da documenti Draft.
@@ -3306,7 +3374,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Per fornitore predefinito (facoltativo)
 DocType: Employee,Leave Encashed?,Lasciare incustodito?
 DocType: Certified Consultant,Discuss ID,Discutere ID
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Si prega di impostare account GST in Impostazioni GST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Si prega di impostare account GST in Impostazioni GST
 DocType: Quiz,Latest Highest Score,Ultimo punteggio più alto
 DocType: Supplier,Billing Currency,Valuta di fatturazione
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Attività dello studente
@@ -3368,9 +3436,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Imposta come chiusa
 DocType: Asset,Opening Accumulated Depreciation,Apertura Ammortamenti accumulati
 DocType: Soil Texture,Sand Composition (%),Composizione di sabbia (%)
+DocType: Communication Medium,Communication Medium Type,Comunicazione di tipo medio
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Importa dati del libro del giorno
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Impostare Serie di denominazione per {0} tramite Impostazione&gt; Impostazioni&gt; Serie di denominazione
 DocType: Asset,Asset Owner Company,Asset Owner Company
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Il centro di costo è richiesto per prenotare una richiesta di rimborso spese
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} numero seriale valido per l&#39;articolo {1}
@@ -3391,6 +3459,7 @@
 apps/erpnext/erpnext/config/help.py,Human Resource,Risorse umane
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} è stato modificato. Si prega di aggiornare.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Il saldo di magazzino nel batch {0} diventa {1} negativo per l&#39;articolo {2} al magazzino {3}
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Creazione di account ...
 ,Asset Depreciation Ledger,Registro degli ammortamenti patrimoniali
 DocType: Location,Tree Details,Dettagli dell&#39;albero
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Creare un cliente o un fornitore mancante.
@@ -3439,6 +3508,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;Apertura&#39;
 DocType: Payment Entry,Set Exchange Gain / Loss,Imposta guadagno / perdita di scambio
 DocType: Accounts Settings,Make Payment via Journal Entry,Effettua il pagamento tramite registrazione prima nota
+DocType: Bank,Bank Transaction Mapping,Mappatura delle transazioni bancarie
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},L&#39;utente non ha applicato la regola sulla fattura {0}
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Termini di pagamento in base alle condizioni
 DocType: Purchase Order,% Received,% Ricevuto
@@ -3449,6 +3519,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,L&#39;utente {0} creato
 DocType: Stock Settings,Item Naming By,Nome oggetto da
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Ordinato
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Nessuna comunicazione trovata.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Generare e-Way Bill JSON
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Questo è un gruppo clienti root e non può essere modificato.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,La richiesta materiale {0} è stata annullata o interrotta
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Strettamente basato sul tipo di registro nel check-in dei dipendenti
@@ -3491,6 +3563,7 @@
 DocType: C-Form,Total Invoiced Amount,Importo fatturato totale
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Disabilita la creazione di registrazioni temporali contro gli ordini di lavoro. Le operazioni non devono essere tracciate contro l&#39;ordine di lavoro
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Il magazzino dei nodi di gruppo non può selezionare per le transazioni
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Chiamata disconnessa
 DocType: Subscriber,Subscriber Name,Nome dell&#39;iscritto
 DocType: Purchase Order,Customer Mobile No,Numero di telefono del cliente
 DocType: Bank Guarantee,Receiving,ricevente
@@ -3510,7 +3583,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Gruppo di articoli duplicati trovato nella tabella del gruppo di articoli
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Salario annuo
 DocType: Supplier Scorecard,Weighting Function,Funzione di ponderazione
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Fattore di conversione UOM ({0} -&gt; {1}) non trovato per articolo: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Errore durante la valutazione della formula dei criteri
 ,Lab Test Report,Rapporto di prova di laboratorio
 DocType: BOM,With Operations,Con le operazioni
@@ -3562,7 +3634,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,Conferma dell&#39;appuntamento
 DocType: Shopping Cart Settings,Orders,Ordini
 DocType: HR Settings,Retirement Age,Età di pensionamento
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Configurare le serie di numerazione per Presenze tramite Setup&gt; Numerazione serie
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Qtà proiettata
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},La cancellazione non è consentita per il Paese {0}
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Riga # {0}: il valore {1} è già {2}
@@ -3589,9 +3660,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Riepilogo delle fatture di apertura
 DocType: Vehicle Service,Engine Oil,Olio motore
 DocType: Job Applicant,Applicant Name,Nome del richiedente
+DocType: Bank Transaction,Unreconciled,unreconciled
 DocType: Serial No,Delivery Document No,Documento di consegna n
 DocType: Hub Users,Hub Users,Utenti Hub
 DocType: Bin,Actual Quantity,Quantità effettiva
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Nota di addebito {0} è stata creata automaticamente
 DocType: Payment Term,Credit Days,Giorni di credito
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,ID del progetto
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elettronica
@@ -3684,6 +3757,7 @@
 DocType: Supplier,Individual,Individuale
 DocType: Clinical Procedure Template,Clinical Procedure Template,Modello di procedura clinica
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Valore del patrimonio netto come attivo
+DocType: Employee Group Table,ERPNext User ID,ERPNext ID utente
 DocType: Sales Invoice,Redemption Account,Conto di rimborso
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Albero di gruppi di oggetti.
 DocType: BOM,Show Items,Mostra elementi
@@ -3700,7 +3774,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Strumento di creazione di gruppi di studenti
 ,Purchase Order Items To Be Billed,Articoli dell&#39;ordine di acquisto da fatturare
 DocType: Leave Period,Holiday List for Optional Leave,Lista vacanze per ferie facoltative
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,Impostazioni predefinite per le transazioni contabili.
 DocType: Purchase Invoice,Scan Barcode,Scansione codice a barre
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Aggiorna numero centro di costo
 DocType: Purchase Invoice Item,Service Start Date,Data di inizio del servizio
@@ -3716,6 +3789,7 @@
 DocType: Invoice Discounting,Bank Charges,Spese bancarie
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Merci trasferite
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Dettagli del contatto principale
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Chiamata in arrivo da {0}
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Se non selezionato, l&#39;elenco dovrà essere aggiunto a ciascun dipartimento in cui deve essere applicato."
 DocType: Item Group,Show this slideshow at the top of the page,Mostra questa presentazione nella parte superiore della pagina
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Il parametro {0} non è valido
@@ -3745,7 +3819,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Il proprietario principale non può essere lo stesso del capofila
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","ad es. banca, contanti, carta di credito"
 DocType: Item,Serial Number Series,Serie di numeri di serie
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,Elenco delle registrazioni delle transazioni bancarie
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Spese postali
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Gestione
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Per visualizzare i registri dei punti fedeltà assegnati a un cliente.
@@ -3761,6 +3834,7 @@
 DocType: Issue,Opening Date,Data di apertura
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,Le distinte materiali selezionate non sono per lo stesso articolo
 DocType: Delivery Note,Delivery To,Consegnare a
+DocType: Communication Medium,Timeslots,Fasce orarie
 DocType: Bank Statement Transaction Settings Item,Bank Data,Dati bancari
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Pianificato fino a
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Traccia i lead per lead source.
@@ -3770,6 +3844,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Equilibrio
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Magazzino in cui si mantiene lo stock di articoli rifiutati
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Al dettaglio
+DocType: Call Log,Missed,perse
 ,Maintenance Schedules,Programmi di manutenzione
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,Impossibile convertire il centro di costo nel libro mastro in quanto ha nodi figlio
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Si prega di specificare almeno un attributo nella tabella Attributi
@@ -3797,6 +3872,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,Abilita Amazon
 DocType: Loan,Total Interest Payable,Totale interessi pagabili
 DocType: Topic,Topic Content,Contenuto dell&#39;argomento
+DocType: Bank Account,Integration ID,ID di integrazione
 DocType: Sales Invoice,Company Address Name,Nome indirizzo azienda
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Merci in transito
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Puoi riscattare solo {0} punti in questo ordine.
@@ -3831,7 +3907,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Imposta il valore della fattura per B2C. B2CL e B2CS calcolati in base a questo valore di fattura.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Impossibile dedurre quando la categoria è per &quot;Valutazione&quot; o &quot;Vaolazione e totale&quot;
 DocType: Quality Goal,Revised On,Revisionato
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},Inserisci il tipo di radice per - {0}
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,L&#39;articolo a cui fa riferimento {0} - {1} è già stato fatturato
 DocType: Driver,Suspended,Sospeso
 DocType: Asset Category Account,Accumulated Depreciation Account,Conto ammortamento accumulato
@@ -3863,6 +3938,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,Il profilo POS è necessario per utilizzare il Point-of-Sale
 DocType: Purchase Order,Purchase Order Pricing Rule,Regola dei prezzi dell&#39;ordine d&#39;acquisto
 DocType: Expense Claim,Expenses,Spese
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Account bancari aggiunti
 DocType: Employee,Cheque,Dai un&#39;occhiata
 DocType: Purchase Invoice,Currency and Price List,Valuta e listino prezzi
 DocType: Shopify Settings,Shop URL,URL del negozio
@@ -3889,6 +3965,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Tariffa di listino prezzi (valuta della compagnia)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Non pagato e non consegnato
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Fattura di vendita {0} creata
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () non è riuscito per l&#39;IBAN vuoto
 DocType: Quality Review Table,Objective,Obbiettivo
 DocType: Inpatient Record,Admission Scheduled,Ammissione programmata
 DocType: Purchase Order Item,To be delivered to customer,Da consegnare al cliente
@@ -3937,6 +4014,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Questo si basa su transazioni contro questo operatore sanitario.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Assegnazione di strutture ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Dettagli delle operazioni effettuate.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Transazioni già ritirate dalla dichiarazione
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Il tempo operativo deve essere maggiore di 0 per l&#39;operazione {0}
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Una combustione deve avere almeno un&#39;opzione corretta
 DocType: Shareholder,Folio no.,Folio n.
@@ -3945,6 +4023,7 @@
 ,Production Analytics,Analisi della produzione
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Riga # {0}: imposta il fornitore per l&#39;articolo {1}
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Records
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Riconciliazione automatica
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Numero / i di casi già in uso. Prova dal caso n. {0}
 DocType: Chapter Member,Website URL,URL del sito
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Il tipo di rapporto è obbligatorio
@@ -3978,16 +4057,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Codice articolo, magazzino, quantità richiesta in fila"
 DocType: Payment Order Reference,Bank Account Details,Dettagli del conto bancario
 DocType: Homepage,Homepage Slideshow,Slideshow della Homepage
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Non riesci a trovare un articolo corrispondente. Seleziona qualche altro valore per {0}.
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Parzialmente sponsorizzato, richiede un finanziamento parziale"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Pagamento di {0} da {1} a {2}
 ,Serial No Status,Serial No Status
 DocType: Donor,Donor,Donatore
 DocType: BOM,Item UOM,Articolo UOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Riga {0}: seleziona la workstation rispetto all&#39;operazione {1}
-DocType: Stock Settings,Default Return Warehouse,Default Return Warehouse
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} deve essere inviato
 DocType: Project,Estimated Cost,Costo stimato
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead%
+DocType: Bank Account,Last Integration Date,Ultima data di integrazione
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Cerca un pagamento
 apps/erpnext/erpnext/config/non_profit.py,Member information.,Informazioni membro
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Entrata di giornale inversa
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Imposta un obiettivo di vendita che desideri raggiungere per la tua azienda.
@@ -3998,7 +4079,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,La valuta di fatturazione deve essere uguale alla valuta della società predefinita o alla valuta dell&#39;account del partito
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Inserisci l&#39;ID dipendente di questo addetto alle vendite
 DocType: Shift Type,Early Exit Consequence after,Early Exit Conseguenza dopo
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Creare vendite iniziali e fatture di acquisto
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Creare vendite iniziali e fatture di acquisto
 DocType: Disease,Treatment Period,Periodo di trattamento
 apps/erpnext/erpnext/config/settings.py,Setting up Email,Configurazione di e-mail
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Importo della nota di debito
@@ -4036,6 +4117,7 @@
 DocType: Payment Request,Make Sales Invoice,Fai la fattura di vendita
 DocType: Opening Invoice Creation Tool,Create Missing Party,Crea una festa mancante
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},La quantità {0} non deve essere maggiore della quantità dell&#39;ordine di lavoro {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} deve essere inferiore a {2}
 DocType: Landed Cost Voucher,Additional Charges,Spese aggiuntive
 DocType: Assessment Result Tool,Assessment Result Tool,Strumento di valutazione dei risultati
 DocType: Journal Entry,Contra Entry,Ingresso Contra
@@ -4090,8 +4172,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Ricevuta di acquisto {0} non inviata
 DocType: Task,Total Expense Claim (via Expense Claim),Richiesta di spesa totale (tramite rimborso spese)
 DocType: Quality Goal,Quality Goal,Obiettivo di qualità
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} transazioni bancarie create
 DocType: Support Settings,Support Portal,Portale di supporto
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,La data di fine dell&#39;attività <b>{0}</b> non può essere inferiore alla <b>{1}</b> data di inizio prevista <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Il dipendente {0} è in attesa su {1}
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Questo accordo sul livello di servizio è specifico per il cliente {0}
 DocType: Employee,Held On,Tenuto acceso
@@ -4101,7 +4183,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},L&#39;ordine di lavoro è stato {0}
 DocType: Inpatient Record,Admission Schedule Date,Data del programma di ammissione
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Regolazione del valore del patrimonio
+DocType: Exotel Settings,Account SID,SID dell&#39;account
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Contrassegnare la presenza in base a &quot;Employee Checkin&quot; per i dipendenti assegnati a questo turno.
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,Il codice GST HSN non esiste per uno o più articoli
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Forniture effettuate a persone non registrate
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Tutti i lavori
 DocType: Appointment Type,Appointment Type,Tipo di appuntamento
@@ -4113,6 +4197,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,L&#39;incremento per l&#39;attributo {0} non può essere 0
 DocType: Leave Control Panel,Carry Forward,Portare avanti
 DocType: Dependent Task,Dependent Task,Compito dipendente
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,La priorità è stata cambiata in {0}.
 DocType: Allowed To Transact With,Allowed To Transact With,Autorizzato a trattare con
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Diventa un venditore
 DocType: Bank Reconciliation,Bank Reconciliation,Riconciliazione bancaria
@@ -4227,6 +4312,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,Requisiti
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Nessuna struttura salariale attiva o predefinita trovata per il dipendente {0} per le date specificate
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,La quantità deve essere maggiore di 0
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Riga n. {0}: per completare la transazione è necessario il documento di pagamento
 DocType: Purchase Order Item,Supplier Quotation Item,Articolo Quotazione fornitore
 DocType: Appraisal,Appraisal Template,Modello di valutazione
 DocType: Item,Hub Category to Publish,Categoria hub da pubblicare
@@ -4235,6 +4321,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Come alla data
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,La nota di consegna {0} non è stata inviata
 DocType: Appraisal Template Goal,Appraisal Template Goal,Obiettivo modello di valutazione
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Scollegare le integrazioni esterne
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Chiusura (Cr)
 DocType: Restaurant Reservation,Restaurant Reservation,Prenotazione del ristorante
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Importo ultimo ordine
@@ -4251,7 +4338,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,Nuovo compito
 DocType: Customer Feedback Table,Customer Feedback Table,Tabella di feedback dei clienti
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} non è iscritto al corso {2}
-DocType: Asset Value Adjustment,Difference Amount,Quantità di differenza
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Quantità di differenza
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Controlli e depositi erroneamente cancellati
 DocType: Journal Entry,Cash Entry,Ingresso in contanti
 DocType: GST Settings,GST Settings,Impostazioni GST
@@ -4264,14 +4351,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,Detrazione dell&#39;entrata di pagamento
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Riga # {0}: il batch {1} ha solo {2} qty. Seleziona un altro batch che ha {3} qty disponibile o dividi la riga in più righe, per consegnare / emettere da più lotti"
 DocType: Patient Appointment,Procedure,Procedura
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Chiamata persa
 ,Total Stock Summary,Riepilogo stock totale
 DocType: Purchase Invoice,Additional Discount,Sconto aggiuntivo
 DocType: Healthcare Settings,Patient Name By,Nome del paziente
 DocType: Healthcare Service Unit Type,Rate / UOM,Tasso / UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Impostare Serie di denominazione per {0} tramite Impostazione&gt; Impostazioni&gt; Serie di denominazione
 DocType: Job Offer,Job Offer Terms,Termini dell&#39;offerta di lavoro
 DocType: GL Entry,Debit Amount in Account Currency,Importo del debito nella valuta del conto
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} deve apparire solo una volta
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Il conto spese / differenze ({0}) deve essere un account &#39;Profit or Loss&#39;
+DocType: Communication Medium,Communication Medium,Mezzo di comunicazione
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Riga n. {0}: l&#39;importo non può essere maggiore dell&#39;importo in sospeso rispetto al rimborso spese {1}. L&#39;importo in sospeso è {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Caparra
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Scorecard di tutti i fornitori.
@@ -4301,6 +4391,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Dichiarazione fiscale duplicata di {0} per il periodo {1}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Dalla nota di consegna
 DocType: Holiday,Holiday,Vacanza
+DocType: Company,Default Buying Terms,Termini di acquisto predefiniti
 DocType: Cheque Print Template,Line spacing for amount in words,Interlinea per quantità in parole
 DocType: Item Group,Item Group Defaults,Valori predefiniti gruppo articoli
 DocType: Salary Component,Abbr,abbr
@@ -4342,7 +4433,6 @@
 DocType: Quiz,Quiz Configuration,Configurazione del quiz
 DocType: Mode of Payment,General,Generale
 DocType: Email Digest,Annual Expenses,Spese annuali
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,La data di fine prevista non può essere inferiore alla data di inizio prevista
 DocType: Global Defaults,Disable In Words,Disabilita in parole
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,La retribuzione netta non può essere negativa
@@ -4388,7 +4478,6 @@
 DocType: Serial No,Distinct unit of an Item,Unità distinta di un oggetto
 DocType: Amazon MWS Settings,Synch Products,Sincronizzare i prodotti
 DocType: Supplier Scorecard Scoring Variable,Path,Sentiero
-DocType: Project Task,Task ID,ID attività
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Apertura (Dr)
 DocType: Project,% Completed,% Completato
 DocType: Customer,Commission Rate,Tasso di commissione
@@ -4400,7 +4489,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,L&#39;account di chiusura {0} deve essere di tipo Responsabilità / Patrimonio
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Società di installazione
 DocType: Inpatient Occupancy,Check In,Registrare
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,Cliente e fornitore
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,Cliente e fornitore
 DocType: Issue,Support Team,Team di supporto
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Account {0}: non puoi assegnarti come account principale
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,L&#39;articolo di risorsa fisso deve essere un articolo non di magazzino.
@@ -4428,6 +4517,7 @@
 DocType: Product Bundle,Parent Item,Articolo principale
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,mediazione
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Crea una ricevuta di acquisto o una fattura di acquisto per l&#39;articolo {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Si prega di selezionare Paziente per ottenere la procedura prescritta
 ,Product Bundle Balance,Bilanciamento del pacchetto di prodotti
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Il nome dell&#39;azienda non può essere la compagnia
 DocType: Maintenance Visit,Breakdown,Abbattersi
@@ -4435,6 +4525,7 @@
 DocType: Issue,Response By,Risposta di
 DocType: Purchase Invoice,Credit To,Credito a
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Invia questo ordine di lavoro per ulteriori elaborazioni.
+DocType: Bank Transaction,Reconciled,riconciliati
 DocType: Bank Guarantee,Bank Guarantee Number,Numero di garanzia bancaria
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Consegnato: {0}
 DocType: Quality Meeting Table,Under Review,In fase di revisione
@@ -4473,6 +4564,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Capi (o gruppi) in base ai quali vengono effettuate le voci contabili e vengono mantenuti i saldi.
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Richiesta materiale utilizzata per effettuare questa voce di magazzino
 DocType: Request for Quotation,Link to material requests,Link a richieste materiali
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,{0} non valido! La convalida della cifra di controllo non è riuscita.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Prestiti non garantiti
 apps/erpnext/erpnext/public/js/event.js,Add Customers,Aggiungi clienti
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Magazzino merci finite di default
@@ -4537,6 +4629,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potenziali opportunità di vendita.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Mostra PDC in stampa
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify fornitore
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Questa transazione bancaria è già completamente riconciliata
 DocType: POS Profile User,POS Profile User,Utente profilo POS
 DocType: Sales Person,Sales Person Name,Nome della persona di vendita
 DocType: Packing Slip,Gross Weight,Peso lordo
@@ -4545,6 +4638,7 @@
 ,Project wise Stock Tracking,Monitoraggio del titolo saggio del progetto
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Si prega di salvare il documento prima di aggiungere un nuovo account
 DocType: Issue,Service Level Agreement,Accordo sul livello di servizio
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Il tasso di valutazione dell&#39;articolo viene ricalcolato in base all&#39;importo del buono del costo a terra
 DocType: Timesheet,Employee Detail,Dipendente
@@ -4564,7 +4658,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Riga {0}: il fattore di conversione è obbligatorio
 DocType: Buying Settings,Purchase Receipt Required,Ricevuta d&#39;acquisto richiesta
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,GSTIN non valido! La convalida della cifra di controllo non è riuscita.
 DocType: HR Settings,Max working hours against Timesheet,Max ore di lavoro contro Timesheet
 DocType: HR Settings,Include holidays in Total no. of Working Days,Includi festività in Totale n. dei giorni lavorativi
 DocType: Quality Meeting,Quality Meeting,Incontro di qualità
@@ -4585,6 +4678,7 @@
 DocType: Course Activity,Activity Date,Data di attività
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Seleziona o aggiungi un nuovo cliente
 DocType: Contract,Unfulfilled,insoddisfatto
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Non sei autorizzato a iscriverti a questo corso
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,Leggi il blog
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Valore del progetto
 DocType: Task,Expected Time (in hours),Tempo previsto (in ore)
@@ -4601,6 +4695,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},L&#39;utente {0} è già assegnato al Dipendente {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Vista modulo
 DocType: Supplier Quotation,Auto Repeat Section,Auto Repeat Section
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Errore di token pubblico plaid
 DocType: Sales Person,Select company name first.,Seleziona prima il nome dell&#39;azienda.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Anno finanziario
 DocType: Sales Invoice Item,Deferred Revenue,Ricavo differito
@@ -4619,6 +4714,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,L&#39;asset {0} non può essere trasferito
 ,Unpaid Expense Claim,Addebito spese non pagato
 DocType: Employee,Family Background,Contesto familiare
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Classifica dei punti energetici
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,La data di pagamento bonus non può essere una data passata
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Nessun {0} trovato per le Transazioni della Società Inter.
 DocType: Bank Account,Party Type,Tipo di festa
@@ -4665,6 +4761,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Tasso con cui la valuta dell&#39;elenco dei prezzi viene convertita nella valuta di base dell&#39;azienda
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Visualizza i record delle commissioni
 DocType: Training Event,Theory,Teoria
+DocType: Sales Invoice,Is Discounted,È scontato
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Crea un&#39;offerta
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Riga n. {0}: registrazione a giornale {1} non ha un account {2} o è già abbinato a un altro buono
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Crea un nuovo cliente
@@ -4679,6 +4776,7 @@
 DocType: Practitioner Schedule,Time Slots,Fasce orarie
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Seleziona almeno un valore da ciascuno degli attributi.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bonifico bancario
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Ultimo numero
 DocType: Email Digest,Send regular summary reports via Email.,Invia rapporti di riepilogo regolari tramite e-mail.
 DocType: Quality Procedure Table,Step,Passo
 DocType: Normal Test Items,Result Value,Valore del risultato
@@ -4714,7 +4812,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Attività del forum
 DocType: Service Level Priority,Resolution Time Period,Periodo di risoluzione
 DocType: Request for Quotation,Supplier Detail,Dettaglio del fornitore
-DocType: Project Task,View Task,Visualizza attività
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Il documento {0} non è stato chiaro con successo
 DocType: Serial No,Purchase / Manufacture Details,Dettagli di acquisto / fabbricazione
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Prenota automaticamente l&#39;elemento di ammortamento delle attività
 DocType: Work Order Operation,Operation completed for how many finished goods?,Operazione completata per quanti prodotti finiti?
@@ -4743,6 +4841,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Articoli per richiesta materie prime
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Seleziona oggetto (facoltativo)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,L&#39;articolo principale {0} non deve essere un articolo di riserva
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Tutte le transazioni bancarie sono state create
 DocType: Stock Entry Detail,Against Stock Entry,Contro l&#39;ingresso
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Recupera distinta componenti esplosa (inclusi sottoassiemi)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
@@ -4791,6 +4890,7 @@
 DocType: Chapter,Chapter Head,Capo capitolo
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Non consentito. Si prega di disabilitare il modello di test
 DocType: Restaurant Reservation,No Show,Nessuno spettacolo
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,La voce di pagamento selezionata deve essere collegata a una transazione bancaria creditrice
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Importo di vendita
 DocType: Amazon MWS Settings,AWS Access Key ID,ID chiave di accesso AWS
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} non è presente nella società madre
@@ -4798,8 +4898,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Aggiungi fornitori
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Riepilogo per questo mese e attività in sospeso
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Modalità di trasporto
+apps/erpnext/erpnext/config/hr.py,Recruitment,Reclutamento
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pagamento lordo - detrazione totale - rimborso del prestito
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,La data di registrazione non può essere una data futura
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} è richiesto per generare e-Way Bill JSON
 ,Work Order Stock Report,Rapporto di stock ordine di lavoro
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Abilita / disabilita le valute.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Visualizza nel carrello
@@ -4822,14 +4924,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,L&#39;abbreviazione è obbligatoria
 DocType: Travel Request,Domestic,Domestico
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Qty
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,La data di rilascio deve essere in futuro
 DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop di Guardian
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldo in valuta base
+DocType: Payment Entry,Get Outstanding Invoice,Ottieni una fattura eccezionale
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,Tutti i prodotti o servizi.
 DocType: Vehicle Service,Brake Pad,Pastiglie freno
 DocType: Pricing Rule,Max Amt,Max Amt
 DocType: Shopping Cart Settings,Show Stock Availability,Mostra disponibilità di magazzino
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Articolo prezzi camere
-DocType: Project Task,Pending Review,Revisione in atto
+DocType: Task,Pending Review,Revisione in atto
 DocType: Employee,Date of Joining,Data di adesione
 DocType: Patient,Patient Relation,Relazione del paziente
 DocType: Currency Exchange,For Selling,Per la vendita
@@ -4844,6 +4948,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,arbitro
 DocType: Invoice Discounting,Loan End Date,Data di fine prestito
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},La quantità nella riga {0} ({1}) deve essere uguale alla quantità prodotta {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Creazione di voci bancarie ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Commerciale
 DocType: Salary Slip,Bank Account No.,Numero di conto bancario
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},L&#39;importo anticipato non può essere maggiore di {0} {1}
@@ -4887,9 +4992,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Target di vendita mensile (
 DocType: Guardian,Guardian Interests,Interessi del guardiano
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,L&#39;ID del lotto è obbligatorio
-DocType: Item,Allow over delivery or receipt upto this percent,Consenti consegna o ricevuta fino a questa percentuale
 DocType: Payment Entry,Paid Amount (Company Currency),Importo pagato (valuta della società)
 DocType: Shipping Rule Condition,Shipping Rule Condition,Condizioni della regola di spedizione
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Tentativi massimi per questo quiz raggiunto!
 DocType: Employee Boarding Activity,Required for Employee Creation,Obbligatorio per la creazione di dipendenti
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Redenzione per punti fedeltà
 DocType: Job Applicant,Cover Letter,Lettera di presentazione
@@ -4924,7 +5029,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Riga {0}: il valore delle ore deve essere maggiore di zero.
 DocType: Account,Account Number,Numero di conto
 DocType: Assessment Result Detail,Assessment Result Detail,Dettaglio del risultato della valutazione
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Per consentire l&#39;eccesso di fatturazione o l&#39;eccesso di ordini, aggiorna &quot;Indennità&quot; nelle Impostazioni di magazzino o nell&#39;articolo."
 DocType: Support Settings,Auto close Issue after 7 days,Auto chiude Problema dopo 7 giorni
 DocType: Supplier,Is Frozen,È congelato
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Il peso totale assegnato dovrebbe essere del 100%. È {0}
@@ -4940,6 +5044,7 @@
 DocType: Crop Cycle,Crop Cycle,Ciclo del raccolto
 DocType: Serial No,Creation Time,Tempo di creazione
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Inserisci il ruolo di approvazione o l&#39;utente che approva
+DocType: Plaid Settings,Link a new bank account,Collega un nuovo conto bancario
 DocType: Inpatient Record,Discharged,licenziato
 DocType: BOM,Raw Material Cost(Company Currency),Costo della materia prima (valuta della società)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: la data di scadenza / di riferimento supera i giorni di credito clienti consentiti di {0} giorno / i
@@ -5058,6 +5163,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Mostra &quot;In magazzino&quot; o &quot;Non disponibile&quot; in base alle scorte disponibili in questo magazzino.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Elimina definitivamente?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Dovrebbe essere selezionato almeno uno dei moduli applicabili
 DocType: Leave Type,Is Leave Without Pay,È senza paga
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Riga # {0}: deve essere inviata la risorsa {1}
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Sconto aggiuntivo (valuta della società)
@@ -5103,10 +5209,12 @@
 DocType: Pricing Rule,Qty,Quantità
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),ITC netto disponibile (A) - (B)
 ,Material Requests for which Supplier Quotations are not created,Richieste materiali per le quali le offerte dei fornitori non vengono create
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Qualcosa è andato storto durante la valutazione del quiz.
 DocType: GST Account,GST Account,Account GST
 DocType: Pricing Rule,For Price List,Per il listino prezzi
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,Salta il trasferimento materiale nel magazzino WIP
+DocType: Training Event Employee,Feedback Submitted,Feedback inviato
 DocType: Cheque Print Template,Primary Settings,Impostazioni primarie
 DocType: Amazon MWS Settings,Customer Type,tipo di cliente
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
@@ -5115,6 +5223,7 @@
 DocType: Vehicle Log,Odometer Reading,Lettura del contachilometri
 DocType: Additional Salary,Salary Slip,Busta paga
 DocType: Payroll Entry,Payroll Frequency,Frequenza del libro paga
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Riga # {0}: l&#39;operazione {1} non è completata per {2} quantità di prodotti finiti in ordine di lavoro {3}. Si prega di aggiornare lo stato operativo tramite Job Card {4}.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Le date di inizio e di fine non sono in un periodo di stipendio valido, non è possibile calcolare {0}"
 DocType: Products Settings,Home Page is Products,La pagina iniziale è Prodotti
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,chiamate
@@ -5129,11 +5238,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Categoria di esenzione fiscale dei dipendenti
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Riga {0}: la risorsa è richiesta per l&#39;articolo {1}
 DocType: Expense Claim Detail,Sanctioned Amount,Importo sanzionato
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Il conteggio dell&#39;intervallo di fatturazione non può essere inferiore a 1
 DocType: Taxable Salary Slab,Taxable Salary Slab,Salario tassabile
 DocType: Grant Application,Grant Application,Richiesta di sovvenzione
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Impossibile trovare il punteggio a partire da {0}. Devi avere punteggi in piedi che coprono da 0 a 100
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Sales Person,Parent Sales Person,Parent Sales Person
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Visualizza tutti i numeri di {0}
 DocType: Student Group Creation Tool,Get Courses,Ottieni corsi
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Riga # {0}: la quantità deve essere 1, poiché la voce è una risorsa fissa. Si prega di utilizzare una riga separata per più qty."
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Ore lavorative sotto le quali Absent è segnato. (Zero da disabilitare)
@@ -5180,6 +5291,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Ottieni oggetti dalle ricevute di acquisto
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Riga # {0} (Tabella pagamenti): l&#39;importo deve essere positivo
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Dichiarazione di esenzione fiscale dei dipendenti
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Ricerca di pagamenti collegati
 DocType: Project,Expected End Date,Data di fine prevista
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Il tasso di conversione non può essere 0 o 1
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
@@ -5260,8 +5372,10 @@
 DocType: Asset Category,Asset Category Name,Nome categoria asset
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Il documento di ricevuta deve essere inviato
 ,Employee Advance Summary,Riassunto anticipato dei dipendenti
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Si prega di controllare il log degli errori per i dettagli sugli errori di importazione
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Motivo dettagliato
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Bassa sensibilità
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,L&#39;importo totale assegnato ({0}) è superiore all&#39;importo pagato ({1}).
 DocType: Authorization Rule,Applicable To (Designation),Applicabile a (designazione)
 DocType: Tax Rule,Billing City,Città di fatturazione
 DocType: Item,Is Customer Provided Item,È un articolo fornito dal cliente
@@ -5338,8 +5452,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Seleziona i tuoi domini
 DocType: Agriculture Task,Task Name,Nome dell&#39;attività
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Registrazioni azionarie già create per ordine di lavoro
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Per favore cancella il Dipendente <a href=""#Form/Employee/{0}"">{0}</a> \ per cancellare questo documento"
 ,Amount to Deliver,Importo da consegnare
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,L&#39;azienda {0} non esiste
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Nessuna richiesta di materiale in sospeso trovata per il collegamento degli articoli indicati.
@@ -5364,6 +5476,7 @@
 DocType: Email Digest,New Income,Nuovo reddito
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Memorizzazione stock già creata o Quantità campione non fornita
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Elaborazione di voucher
+DocType: Support Settings,Allow Resetting Service Level Agreement,Consenti la reimpostazione del contratto sul livello di servizio
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Inserisci il codice articolo per ottenere il numero di lotto
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,La data di arresto del servizio non può essere precedente alla data di inizio del servizio
 DocType: Employee Property History,Employee Property History,Storia delle proprietà dei dipendenti
@@ -5376,6 +5489,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Importo versato + Importo cancellabile L&#39;importo non può essere superiore a Grand Totale
 DocType: Asset Repair,Error Description,Descrizione dell&#39;errore
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Charge Item di consulenza per il paziente
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Nuova fattura
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Nessuna risposta da
 DocType: Shopify Settings,Sales Order Series,Serie di ordini di vendita
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Recupera automaticamente i termini di pagamento
@@ -5406,6 +5520,7 @@
 DocType: Material Request Plan Item,Customer Provided,Cliente fornito
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Esercizio figlio esiste per questa attività. Non puoi cancellare questa attività.
 DocType: Item,Inventory,Inventario
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,L&#39;ID del Transporter GST o del Numero del Veicolo è richiesto se la Modalità di Trasporto è Strada
 DocType: Supplier Scorecard Criteria,Criteria Name,Nome dei criteri
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Foglie totali allocate
 DocType: Chapter,Members,Utenti
@@ -5414,7 +5529,7 @@
 DocType: Cheque Print Template,Has Print Format,Ha il formato di stampa
 DocType: Training Result Employee,Training Result Employee,Dipendente del risultato di addestramento
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,L&#39;account con nodi figli non può essere impostato come libro mastro
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,Ordine di acquisto a pagamento
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Ordine di acquisto a pagamento
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Il giorno di inizio è maggiore di quello di fine giornata nell&#39;&#39;attività &#39;{0}&#39;
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Contanti netti da finanziamento
 DocType: Quiz,Enter 0 to waive limit,Inserire 0 per rinunciare al limite
@@ -5441,7 +5556,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Visualizza Ledger
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Qualsiasi altra osservazione, uno sforzo notevole che dovrebbe andare nei registri."
 DocType: Travel Request,"Details of Sponsor (Name, Location)","Dettagli dello sponsor (nome, posizione)"
-DocType: Project Task,Weight,Peso
+DocType: Task,Weight,Peso
 DocType: Staffing Plan Detail,Current Count,Conta corrente
 DocType: Sales Team,Incentives,Incentivi
 DocType: Program Fee,Program Fee,Tariffa del programma
@@ -5462,7 +5577,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Inserimento ordini
 DocType: Request for Quotation Supplier,Download PDF,Scarica il pdf
-DocType: Payment Entry,Unallocated Amount,Importo non allocato
+DocType: Bank Transaction,Unallocated Amount,Importo non allocato
 DocType: Travel Itinerary,Rented Car,Auto a noleggio
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,In attesa
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Fogli orari delle fatture di vendita
@@ -5524,13 +5639,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&quot;employee_field_value&quot; e &quot;timestamp&quot; sono obbligatori.
 DocType: Purchase Taxes and Charges,Reference Row #,Riga di riferimento #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Impostare &quot;Centro costi ammortamento cespiti&quot; nella società {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Riga n. {0}: per completare la transazione è necessario il documento di pagamento
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Fare clic su questo pulsante per estrarre i dati dell&#39;ordine cliente da Amazon MWS.
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Orario di lavoro al di sotto del quale è contrassegnato Half Day. (Zero da disabilitare)
 ,Assessment Plan Status,Stato del piano di valutazione
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Seleziona {0} per primo
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Invia questo per creare il record Dipendente
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Questo sarà aggiunto al codice articolo della variante. Ad esempio, se la tua abbreviazione è &quot;SM&quot; e il codice articolo è &quot;T-SHIRT&quot;, il codice articolo della variante sarà &quot;T-SHIRT-SM&quot;"
+DocType: Support Settings,Track Service Level Agreement,Traccia accordo sul livello di servizio
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Si prega di inserire la data di consegna
 DocType: Purchase Invoice Item,Quality Inspection,Ispezione di qualità
 DocType: Account,Root Type,Tipo di radice
@@ -5553,7 +5668,7 @@
 DocType: Department Approver,Department Approver,Approvazione del dipartimento
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Qtà per linea BOM
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qtà accettata + rifiutata deve essere uguale alla quantità ricevuta per l&#39;articolo {0}
-apps/erpnext/erpnext/config/hr.py,Expense Claims,Crediti spese
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Crediti spese
 DocType: Bank Account,Address HTML,Indirizzo HTML
 ,Stock Projected Qty,Qtà di proiezione
 DocType: Employee Onboarding,Job Offer,Offerta di lavoro
@@ -5568,6 +5683,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Rifornimenti verso l&#39;interno (soggetti a inversione contabile
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} non trovato nella tabella Dettagli fattura
 DocType: Stock Entry,Total Incoming Value,Valore totale in entrata
+DocType: Bank Transaction Payments,Bank Transaction Payments,Pagamenti delle transazioni bancarie
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Seleziona magazzino ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Tipo di affare
 apps/erpnext/erpnext/config/buying.py,All Addresses.,Tutti gli indirizzi.
@@ -5661,6 +5777,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,Standard di codice medico predefinito
 DocType: Woocommerce Settings,Tax Account,Conto fiscale
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Amt a pagamento totale
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Seleziona il libro delle finanze per l&#39;articolo {0} alla riga {1}
 DocType: BOM,Website Specifications,Specifiche del sito Web
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Da un fornitore in regime di composizione, Exempt e Nil rated"
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5679,7 +5796,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Contro documento Dettaglio n
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Si prega di impostare {0}
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Si prega di selezionare prima il prefisso
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,Gestione dei subappalti
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Gestione dei subappalti
 DocType: Activity Cost,Projects User,Utente Progetti
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Fornitore Scorecard Variabile
 DocType: Item Group,Item Group Name,Nome gruppo articoli
@@ -5688,6 +5805,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Percentuale di sovrapproduzione per ordine di vendita
 DocType: Purchase Invoice,Supplied Items,Articoli forniti
 DocType: Leave Control Panel,Select Employees,Seleziona dipendenti
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Crea prestito
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Seleziona il conto interessi attivi in prestito {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Tutti gli articoli sono già stati trasferiti per questo ordine di lavoro.
 DocType: Certification Application,Payment Details,Dettagli di pagamento
@@ -5740,6 +5858,7 @@
 ,Sales Partner Target Variance based on Item Group,Varianza target del partner di vendita in base al gruppo di articoli
 DocType: Stock Settings,Naming Series Prefix,Prefisso serie di denominazione
 DocType: BOM Operation,Workstation,stazione di lavoro
+DocType: Plaid Settings,Synchronize all accounts every hour,Sincronizza tutti gli account ogni ora
 DocType: Employee Boarding Activity,Task Weight,Peso del compito
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Fatturazione annuale: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Non è possibile eliminare l&#39;anno fiscale {0}. L&#39;anno fiscale {0} è impostato come predefinito in Impostazioni globali
@@ -5790,7 +5909,7 @@
 DocType: Patient Relation,Family,Famiglia
 DocType: Work Order Operation,Updated via 'Time Log',Aggiornato tramite &#39;Time Log&#39;
 DocType: Quality Inspection,Sample Size,Misura di prova
-DocType: Journal Entry,Reference Number,Numero di riferimento
+DocType: Bank Transaction,Reference Number,Numero di riferimento
 DocType: UOM Conversion Detail,UOM Conversion Detail,Dettaglio conversione UOM
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},L&#39;ammortamento accumulato in apertura deve essere inferiore a {0}
 DocType: Antibiotic,Antibiotic Name,Nome antibiotico
@@ -5914,7 +6033,7 @@
 DocType: Global Defaults,Hide Currency Symbol,Nascondi il simbolo della valuta
 DocType: Additional Salary,Overwrite Salary Structure Amount,Sovrascrivi importo struttura salariale
 DocType: Supplier Quotation,Is Subcontracted,È subappaltato
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},L&#39;importo del prestito non può superare il numero massimo di prestiti di {0}
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},L&#39;importo del prestito non può superare il numero massimo di prestiti di {0}
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,La distinta base non contiene articoli in stock
 DocType: Employee Skill Map,Employee Skill Map,Mappa delle abilità dei dipendenti
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Marketing
@@ -5931,6 +6050,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,Addebito nella valuta della società
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",La serie di fallback è &quot;SO-WOO-&quot;.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agenda per riunioni di qualità
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Si prega di non creare più di 500 articoli alla volta
 DocType: Cash Flow Mapper,Section Header,Intestazione di sezione
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,I tuoi prodotti o servizi
 DocType: Crop,Perennial,Perenne
@@ -5943,9 +6063,11 @@
 DocType: Water Analysis,Water Analysis Criteria,Criteri di analisi dell&#39;acqua
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: le quote allocate totali {0} non devono essere inferiori alle foglie {1} già approvate per il periodo
 DocType: Salary Component,Deduction,Deduzione
+DocType: Accounts Settings,Over Billing Allowance (%),Over Billing Allowance (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,Non è possibile riavviare una sottoscrizione che non è stata annullata.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Avanzamenti dei dipendenti
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Utile / perdita provvisorio (credito)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Il token pubblico è mancante per questa banca
 DocType: Employee Tax Exemption Category,Max Exemption Amount,Importo massimo di esenzione
 DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM diversi per gli articoli porteranno a un valore Netto (Totale) errato. Assicurati che il peso netto di ciascun articolo sia nella stessa UOM.
@@ -6002,11 +6124,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Indirizzi e contatti del fornitore
 DocType: Bank Guarantee,Bank Guarantee Type,Tipo di garanzia bancaria
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Se disabilitato, il campo &quot;Totale arrotondato&quot; non sarà visibile in nessuna transazione"
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Imposta un conto bancario predefinito per la società {0}
 DocType: Pricing Rule,Min Amt,Min Amt
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Questa è un&#39;unità di assistenza sanitaria di root e non può essere modificata.
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Impostare questo se il cliente è una società di amministrazione pubblica.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,I benefici massimi dovrebbero essere maggiori di zero per erogare i benefici
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},Riga n. {0}: l&#39;operazione {1} non viene completata per {2} quantità di merci finite in ordine di lavoro n. {3}. Si prega di aggiornare lo stato delle operazioni tramite Job Card n. {4}
 DocType: Production Plan Item,Planned Start Date,Data di inizio prevista
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Manutenzione delle risorse
 DocType: Lead,Interested,Interessato
@@ -6031,6 +6153,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Costo come on
 apps/erpnext/erpnext/config/projects.py,Project Update.,Aggiornamento del progetto.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Il tipo di root è obbligatorio
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Autenticazione fallita
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Impossibile trovare il tasso di cambio da {0} a {1} per la data chiave {2}. Si prega di creare manualmente un record di cambio valuta
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% fatturati
 DocType: Purchase Invoice,Overdue,in ritardo
@@ -6080,6 +6203,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Per gli articoli &quot;Pacchetto prodotti&quot;, Magazzino, Numero di serie e Numero di lotto saranno considerati nella tabella &quot;Lista di imballaggio&quot;. Se il Magazzino e il Numero di lotto sono uguali per tutti gli articoli di imballaggio per qualsiasi articolo &quot;Pacchetto prodotti&quot;, tali valori possono essere inseriti nella tabella degli articoli principale, i valori saranno copiati nella tabella &quot;Lista di imballaggio&quot;."
 DocType: Lab Test,Submitted Date,Data di invio
 DocType: Delivery Settings,Send with Attachment,Invia con allegato
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON può essere generato solo dal documento presentato
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,L&#39;account {0} non esiste
 DocType: BOM Item,BOM No,BOM No
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Media giornaliera in uscita
@@ -6096,7 +6220,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Variazione netta a patrimonio netto
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Le foglie sono state concesse con successo
 DocType: Loyalty Point Entry,Expiry Date,Data di scadenza
-DocType: Project Task,Working,Lavoro
+DocType: Task,Working,Lavoro
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} ha già una procedura padre {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Questo si basa sulle transazioni contro questo paziente. Vedi la cronologia qui sotto per i dettagli
 DocType: Material Request,Requested For,Richiesto per
@@ -6117,7 +6241,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Riga {0}: tipo di partito e partito è richiesto per l&#39;account ricevibile / pagabile {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,Produzione
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Non è stato possibile impostare le fixture post azienda
-apps/erpnext/erpnext/config/support.py,Communication log.,Registro di comunicazione
 DocType: Purchase Invoice Item,Enable Deferred Expense,Abilita spese differite
 DocType: Purchase Order,Customer Contact Email,Email di contatto del cliente
 DocType: Clinical Procedure Template,Collection Details,Dettagli della collezione
@@ -6133,6 +6256,7 @@
 DocType: Employee Boarding Activity,Activity Name,Nome dell&#39;attività
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Riconciliare questo account
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variante di
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Il magazzino di destinazione è obbligatorio per la riga {0}
 apps/erpnext/erpnext/config/support.py,Warranty,Garanzia
@@ -6166,7 +6290,6 @@
 DocType: Cheque Print Template,Date Settings,Impostazioni della data
 DocType: BOM Operation,Operation Time,Tempo di operazione
 DocType: Asset,Value After Depreciation,Valore dopo l&#39;ammortamento
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,La data di inizio dell&#39;attività <b>{0}</b> non può essere inferiore alla <b>{1}</b> data di inizio prevista <b>{2}</b>
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Rimanente
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Conta piombo
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,Il nome della tua azienda per la quale stai configurando questo sistema.
@@ -6182,6 +6305,7 @@
 DocType: Item Attribute,Attribute Name,nome attributo
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Informazioni sul tipo di donatore.
 DocType: Supplier,Is Transporter,È trasportatore
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,La nuova data di rilascio dovrebbe essere in futuro
 DocType: Loan Type,Maximum Loan Amount,Importo massimo di prestito
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Email non trovata nel contatto predefinito
 DocType: Hotel Room Reservation,Booked,prenotato
@@ -6200,6 +6324,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,Magazzino di conservazione dei campioni
 DocType: Pricing Rule,Discount Percentage,Percentuale di sconto
 DocType: Company,Company Description,descrizione dell&#39;azienda
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} non è il fornitore predefinito per alcun articolo.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Il numero di serie {0} non appartiene all&#39;articolo {1}
 DocType: Work Order,Scrap Warehouse,Magazzino di rottami
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Informazioni sul capitolo.
@@ -6223,7 +6348,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Il limite di credito è stato superato per il cliente {0} ({1} / {2})
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Gli ordini inoltrati non possono essere cancellati
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Ciao
-DocType: Vehicle Service,Change,Modificare
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Il costo dell&#39;attività esiste per il Dipendente {0} contro il Tipo di attività - {1}
 DocType: Request for Quotation Item,Request for Quotation Item,Richiesta di preventivo
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} immesso due volte in IVA articolo
@@ -6234,6 +6358,7 @@
 DocType: Timesheet Detail,Expected Hrs,Ore previste
 DocType: Subscription Plan,Payment Plan,Piano di pagamento
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Più presto
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Il conto bancario &#39;{0}&#39; è stato sincronizzato
 DocType: Program Enrollment Tool,Enroll Students,Iscriviti agli studenti
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Ripeti le entrate del cliente
 DocType: Company,Date of Commencement,Data di inizio
@@ -6268,6 +6393,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,Lo stato del dipendente non può essere impostato su &quot;Sinistra&quot; poiché i dipendenti successivi stanno segnalando a questo dipendente:
 DocType: BOM Explosion Item,Source Warehouse,Magazzino di origine
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Aggiungi utenti
+DocType: Exotel Settings,Exotel Settings,Impostazioni Exotel
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Tems di pagamento
 DocType: SMS Center,All Sales Partner Contact,Tutti i contatti dei partner di vendita
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Totale (Amt)
@@ -6276,12 +6402,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Valori accumulati
 DocType: Grading Scale,Intervals,intervalli
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Eventi di formazione
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Apertura e chiusura
 DocType: Production Plan Item,Quantity and Description,Quantità e descrizione
 DocType: Payment Entry,Payment Type,Modalità di pagamento
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,I numeri del folio non corrispondono
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Controllo qualità: {0} non viene inviato per l&#39;articolo: {1} nella riga {2}
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Mostra {0}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Ripristino del contratto di servizio.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} elemento trovato.
 ,Stock Ageing,Invecchiamento
 DocType: Customer Group,Mention if non-standard receivable account applicable,Indicare se è applicabile un conto crediti non standard
@@ -6315,6 +6443,7 @@
 DocType: SMS Log,SMS Log,Log degli SMS
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Si prega di specificare Quantità o Tasso di valutazione o entrambi
 DocType: Salary Component,Amount based on formula,Importo basato sulla formula
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Abilita ri-ordine automatico
 DocType: Clinical Procedure Item,Transfer Qty,Qtà di trasferimento
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Centri di costo
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Il lotto è obbligatorio nella riga {0}
@@ -6349,6 +6478,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Richiesta di garanzia
 DocType: Company,Date of Incorporation,Data di incorporazione
 DocType: Asset,Double Declining Balance,Doppio equilibrio in declino
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Conto fiscale non specificato per imposta Shopify {0}
 DocType: Payroll Entry,Validate Attendance,Convalida partecipazione
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,Gruppo clienti POS
@@ -6375,7 +6505,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","Puoi richiedere solo una quantità di {0}, l&#39;importo rimanente {1} dovrebbe essere nell&#39;applicazione \ come componente pro-quota"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un magazzino logico rispetto al quale vengono effettuate le registrazioni azionarie.
-DocType: Stock Entry Detail,Difference Account,Conto delle differenze
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Conto delle differenze
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Questo invierà Salary Slips e creerà la registrazione ufficiale. Vuoi procedere?
 DocType: Manufacturer,Manufacturers used in Items,Produttori utilizzati in articoli
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Lo studente {0} non appartiene al gruppo {1}
@@ -6403,6 +6533,7 @@
 DocType: Delivery Note,Is Return,È il ritorno
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Criteri di analisi del suolo
 DocType: Quiz Result,Selected Option,Opzione selezionata
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Il mappatore dei dati bancari non esiste
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Anteprima Salary Slip
 DocType: Asset,Assets,Risorse
 DocType: Pricing Rule,Rate or Discount,Tasso o Sconto
@@ -6415,6 +6546,7 @@
 DocType: Shopify Settings,Shopify Settings,Impostazioni di Shopify
 DocType: Company,Sales Monthly History,Cronologia mensile delle vendite
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,&#39;No seriale&#39; non può essere &#39;Sì&#39; per articoli non di magazzino
+DocType: Bank Account,GL Account,Conto GL
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Importo totale imponibile
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Attributo {0} {1} non valido
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Il numero di serie {0} è già stato restituito
@@ -6423,21 +6555,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,Account di spedizione predefinito
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
 DocType: Subscription,Trialling,sperimentazione
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Errore di sincronizzazione transazioni plaid
 DocType: Loyalty Program,Single Tier Program,Programma a un livello
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Contro prestito: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,Tassi ritenuti alla fonte
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Forum della Comunità
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Collega i tuoi conti bancari a ERPNext
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Il tipo di account per {0} deve essere {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Qtà richiesta
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Selezionare la data di completamento per la riparazione completata
 DocType: Clinical Procedure,Medical Department,Dipartimento medico
 DocType: Share Transfer,From Shareholder,Dall&#39;Azionista
-DocType: Company,Default Terms,Termini predefiniti
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Aggiungi intervalli di tempo
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Garantire la consegna in base al numero di serie prodotto
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,La politica della password non può contenere spazi o trattini simultanei. Il formato verrà ristrutturato automaticamente
 ,Eway Bill,Eway Bill
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Lo stock non può essere aggiornato rispetto alla nota di consegna {0}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Sottotipo
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext non ha trovato alcuna voce di pagamento corrispondente
 DocType: Task,Closing Date,Data di chiusura
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Vai al desktop e inizia a utilizzare ERPNext
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Numero di serie duplicato immesso per l&#39;articolo {0}
@@ -6480,6 +6615,7 @@
 DocType: Sales Order,Not Applicable,Non applicabile
 DocType: Support Search Source,Response Options,Opzioni di risposta
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} dovrebbe essere un valore compreso tra 0 e 100
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Seleziona l&#39;account delle differenze
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Venditore
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Slip di imballaggio
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Impostazioni globali per tutti i processi di produzione.
@@ -6491,6 +6627,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,La quantità di produzione è obbligatoria
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Bypassare il controllo del credito in ordine cliente
 DocType: Bin,Stock Value,Valore azionario
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Tasse e benefici dei dipendenti
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Modello fiscale per le aliquote fiscali dell&#39;articolo.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} non è attivo
 DocType: Inpatient Record,O Positive,O positivo
@@ -6533,6 +6670,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,Reclamo Beneficio per
 DocType: Fiscal Year,Year Name,Nome dell&#39;anno
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transazioni riconciliate
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"In percentuale è possibile fatturare di più rispetto all&#39;importo ordinato. Ad esempio: se il valore dell&#39;ordine è $ 100 per un articolo e la tolleranza è impostata al 10%, allora è consentito fatturare per $ 110."
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota: il sistema non controllerà la consegna eccessiva e la prenotazione eccessiva per l&#39;articolo {0} come quantità o importo è 0
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Saldo di apertura
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&#39;Dalla data&#39; deve essere dopo &#39;Alla data&#39;
@@ -6543,7 +6681,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Il nuovo limite di credito è inferiore all&#39;importo attuale in sospeso per il cliente. Il limite di credito deve essere almeno {0}
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Solo {0} in stock per l&#39;articolo {1}
 DocType: Payment Reconciliation,Bank / Cash Account,Conto bancario / contanti
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,Il peso del compito non può essere negativo
 DocType: Serial No,Creation Date,Data di creazione
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Finito Bene
 DocType: Healthcare Settings,Manage Sample Collection,Gestisci la raccolta dei campioni
@@ -6559,6 +6696,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Rivalutazione del tasso di cambio
 DocType: Warehouse,Warehouse Contact Info,Informazioni di contatto del magazzino
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Richiesta di preventivo fornitore
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Si prega di completare la configurazione dell&#39;API Plaid prima di sincronizzare il proprio account
 DocType: Travel Request,Costing,costing
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Risorse fisse
 DocType: Purchase Order,Ref SQ,Rif. SQ
@@ -6603,6 +6741,7 @@
 DocType: Sales Invoice Item,Discount and Margin,Sconto e margine
 ,Student and Guardian Contact Details,Dettagli di contatto per studenti e guardiani
 DocType: Pricing Rule,Buying,Acquisto
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Numero sconosciuto
 DocType: Student Attendance,Present,Presente
 DocType: Membership,Member Since,Membro da
 DocType: Tax Rule,Use for Shopping Cart,Usa per carrello
@@ -6629,6 +6768,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,profitto dell&#39;anno
 DocType: Codification Table,Medical Code,Codice medico
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Aggiorna le date di pagamento bancario con le riviste.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Il valore {0} è già assegnato a un articolo esistente {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Attività correnti
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Riga # {0}: l&#39;asset {1} non appartiene all&#39;azienda {2}
 DocType: Purchase Invoice,Contact Person,Referente
@@ -6690,6 +6830,7 @@
 DocType: Buying Settings,Purchase Order Required,Ordine d&#39;acquisto richiesto
 DocType: Program Enrollment Tool,New Student Batch,New Student Batch
 DocType: Account,Account Type,Tipo di account
+DocType: Terms and Conditions,Applicable Modules,Moduli applicabili
 DocType: Vehicle,Fuel Type,Tipo di carburante
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},Email inviata a {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Cambia Data di rilascio
@@ -6727,7 +6868,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,Voce del menu del ristorante
 DocType: Appraisal,Calculate Total Score,Calcola il punteggio totale
 DocType: Issue,Issue Type,tipo di problema
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,La data di inizio dell&#39;attività <b>{0}</b> non può essere maggiore di <b>{1}</b> data di fine prevista <b>{2}</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Valore di equilibrio
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,gruppi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Il magazzino di destinazione nella riga {0} deve essere uguale all&#39;ordine di lavoro
@@ -6744,6 +6884,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Flusso di cassa da operazioni
 DocType: Employee Checkin,Log Type,Tipo di registro
 DocType: Stock Settings,Allow Negative Stock,Consenti scorte negative
+DocType: Call Log,Ringing,suono
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Nessuno degli articoli ha alcun cambiamento di quantità o valore.
 DocType: Asset,Purchase Date,Data di acquisto
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Elemento Impostazioni transazioni conto bancario
@@ -6752,6 +6893,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Riga {0}: Valore previsto dopo che la vita utile deve essere inferiore all&#39;importo di acquisto lordo
 DocType: Employee,Personal Bio,Bio personale
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Voce duplicata. Controlla la regola di autorizzazione {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN non è valido
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Il Dipendente {0} ha già applicato per {1} su {2}:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Vendita standard
 DocType: Clinical Procedure,Invoiced,fatturato
@@ -6775,7 +6917,6 @@
 DocType: Inpatient Record,AB Positive,Positivo AB
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Data di ammortamento
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Prossimi eventi del calendario
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","Perizie, rimborsi spese e prestiti"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Crea Batch studente
 DocType: Travel Itinerary,Travel Advance Required,Anticipo di viaggio richiesto
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Ordini rilasciati per la produzione.
@@ -6786,6 +6927,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Riga {0}: da Ora e A Tempo di {1} si sovrappone a {2}
 DocType: Vital Signs,Very Hyper,Molto iper
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Seleziona la natura della tua attività.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Al momento sono supportati solo i file .csv e .xlsx
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Sei sicuro di voler fare una nota di addebito?
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Si prega di selezionare il mese e l&#39;anno
 DocType: Service Level,Default Priority,Priorità predefinita
 DocType: Student Log,Student Log,Registro degli studenti
@@ -6840,6 +6983,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Totale non retribuito: {0}
 DocType: Account,Balance must be,L&#39;equilibrio deve essere
 DocType: Supplier,Default Bank Account,Conto bancario predefinito
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Il numero e la data di ricevimento del trasporto sono obbligatori per la modalità di trasporto scelta
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Creare tasse
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Seleziona Qtà rispetto all&#39;articolo {0}
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Non confermare se l&#39;appuntamento è stato creato per lo stesso giorno
@@ -6853,6 +6997,7 @@
 ,Procurement Tracker,Procurement Tracker
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Tipo di prova
 DocType: Purchase Receipt,Vehicle Date,Data del veicolo
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Riconcilia voci
 DocType: Delivery Settings,Dispatch Settings,Impostazioni di spedizione
 DocType: Task,Dependencies,dipendenze
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Perso
@@ -6889,7 +7034,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Richiesto
 DocType: Job Offer Term,Job Offer Term,Termine dell&#39;offerta di lavoro
 DocType: SMS Center,All Contact,Tutti i contatti
-DocType: Project Task,Project Task,Attività del progetto
 DocType: Item Barcode,Item Barcode,Codice a barre dell&#39;oggetto
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Livelli azionari
 DocType: Vital Signs,Height (In Meter),Altezza (in metri)
@@ -6922,7 +7066,7 @@
 				pro-rata component",Aggiungi i restanti benefici {0} all&#39;applicazione come componente \ pro-rata
 DocType: Invoice Discounting,Short Term Loan Account,Conto prestiti a breve termine
 DocType: Cash Flow Mapper,Section Subtotal,Sezione Totale parziale
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,Richiesta materiale per l&#39;ordine d&#39;acquisto
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Richiesta materiale per l&#39;ordine d&#39;acquisto
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,Importo CESS
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Non autorizzato a modificare l&#39;account bloccato {0}
 DocType: POS Closing Voucher Details,Expected Amount,Importo previsto
@@ -6945,7 +7089,6 @@
 DocType: Purchase Order,Inter Company Order Reference,Inter Order Order Reference
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,L&#39;ordine di lavoro {0} deve essere annullato prima di annullare questo ordine cliente
 DocType: Education Settings,Employee Number,Impiegato numero
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,Avg. Tasso di acquisto
 DocType: Manufacturing Settings,Capacity Planning For (Days),Pianificazione della capacità per (giorni)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Dal valore deve essere inferiore al valore nella riga {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Seleziona BOM e Qtà per produzione
@@ -7038,6 +7181,7 @@
 DocType: Certification Application,Non Profit,Non profitto
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Annulla fattura dopo periodo di tolleranza
 DocType: Loyalty Point Entry,Loyalty Points,Punti fedeltà
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,Modificare manualmente questa data per impostare la successiva data di inizio della sincronizzazione
 DocType: Purchase Order,Set Target Warehouse,Imposta il magazzino di destinazione
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} attualmente ha un punteggio di {1} Fornitore di Scorecard e le RFQ a questo fornitore devono essere emesse con cautela.
 DocType: Travel Itinerary,Check-in Date,Data del check-in
@@ -7090,6 +7234,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,editoriale
 DocType: Production Plan,Sales Orders Detail,Dettaglio ordini di vendita
 DocType: Salary Slip,Total Deduction,Detrazione totale
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Seleziona una società
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 DocType: Naming Series,Set prefix for numbering series on your transactions,Imposta il prefisso per le serie di numeri sulle tue transazioni
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Le voci di diario {0} non sono collegate
@@ -7100,11 +7245,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Non è possibile modificare il metodo di valutazione, in quanto vi sono transazioni con alcuni articoli che non hanno il proprio metodo di valutazione"
 DocType: Cash Flow Mapper,Section Name,Nome della sezione
 DocType: Packed Item,Packed Item,Articolo confezionato
+DocType: Issue,Reset Service Level Agreement,Ripristina il contratto sul livello di servizio
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: per il {2} è richiesto un importo di debito o di credito
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Invio di buste salariali ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Nessuna azione
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Il budget non può essere assegnato a {0}, in quanto non è un conto entrate o uscite"
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Master e Conti
 DocType: Quality Procedure Table,Responsible Individual,Individuo responsabile
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,La ponderazione totale di tutti i criteri di valutazione deve essere del 100%
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Si è verificato un errore durante il processo di aggiornamento
@@ -7130,8 +7275,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,Texture del suolo
 DocType: Maintenance Schedule Item,No of Visits,No di visite
 DocType: Customer Feedback Table,Qualitative Feedback,Feedback qualitativo
+DocType: Support Settings,Service Level Agreements,Accordi sul livello di servizio
 DocType: Service Level,Response and Resoution Time,Tempo di risposta e di recupero
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,In scadenza
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Lo studente con l&#39;email {0} non esiste
 DocType: Supplier Scorecard,Scorecard Actions,Scorecard Azioni
 DocType: Account,Stock Adjustment,Regolazione dello stock
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Assistenza sanitaria
@@ -7147,6 +7294,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Voce duplicata
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Esempio: master in informatica
 DocType: Purchase Invoice Item,Purchase Invoice Item,Articolo di fattura d&#39;acquisto
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Lo stato deve essere annullato o completato
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Riepilogo chiamate per {0}: {1}
 DocType: Certified Consultant,Non Profit Manager,Manager non profit
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Per il magazzino è necessario prima di inviare
 DocType: Authorization Rule,Applicable To (User),Applicabile a (utente)
@@ -7221,6 +7370,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Crea un viaggio di consegna
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Riga n. {0}: numero di serie {1} non corrisponde a {2} {3}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Ordine di vendita richiesto per l&#39;articolo {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Chiama Connesso
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Ottieni dettagli dalla dichiarazione
 ,Support Hour Distribution,Support Hour Distribution
 DocType: Company,Allow Account Creation Against Child Company,Consenti creazione di account a fronte di società figlio
@@ -7253,6 +7403,7 @@
 DocType: Purchase Taxes and Charges,Deduct,Dedurre
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Dettaglio fattura C-Form
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Cambio netto in inventario
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON può essere generato solo da un documento inviato
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Ammortamento Importo durante il periodo
 DocType: Shopify Settings,App Type,Tipo di app
 DocType: Lead,Blog Subscriber,Sottoscrittore del blog
@@ -7262,6 +7413,7 @@
 DocType: Customer,Sales Partner and Commission,Partner di vendita e Commissione
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Gli obiettivi non possono essere vuoti
 DocType: Work Order,Warehouses,magazzini
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
 DocType: Crop Cycle,Detected Diseases,Malattie rilevate
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Inserire il numero di garanzia bancaria prima di inviarlo.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Elaborazione di articoli e UOM
@@ -7280,6 +7432,7 @@
 DocType: Salary Detail,Default Amount,Importo predefinito
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Elenco dei budget
 DocType: Job Offer,Awaiting Response,In attesa di risposta
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Non consentito. Si prega di disabilitare il modello di procedura
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,La creazione di varianti è stata accodata.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Una quantità di {0} già richiesta per il componente {1}, \ impostare l&#39;importo uguale o maggiore di {2}"
@@ -7303,8 +7456,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,analitica
 DocType: Maintenance Team Member,Maintenance Role,Ruolo di manutenzione
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Modello di termini e condizioni
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Per consentire la fatturazione eccessiva, aggiorna &quot;Over Billing Allowance&quot; in Account Settings o Item."
 DocType: Fee Schedule Program,Fee Schedule Program,Programma tariffario
-DocType: Project Task,Make Timesheet,Crea scheda attività
 DocType: Production Plan Item,Production Plan Item,Articolo del piano di produzione
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Studente totale
 DocType: Packing Slip,From Package No.,Dal pacchetto n.
@@ -7319,13 +7472,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Sistema notificherà per aumentare o diminuire quantità o quantità
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Cosmetici
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Controlla questo se vuoi forzare l&#39;utente a selezionare una serie prima di salvarla. Non ci sarà nessun valore predefinito se si controlla questo.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Nessun problema sollevato dal cliente.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Gli utenti con questo ruolo possono impostare account congelati e creare / modificare voci contabili contro account congelati
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Codice articolo&gt; Gruppo articoli&gt; Marca
 DocType: Expense Claim,Total Claimed Amount,Importo totale rivendicato
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Impossibile trovare Time Slot nei prossimi {0} giorni per Operation {1}
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Avvolgendo
+DocType: Bank,Plaid Access Token,Token di accesso plaid
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Puoi rinnovare solo se la tua iscrizione scade entro 30 giorni
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Il valore deve essere compreso tra {0} e {1}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Scegli un pagamento corrispondente
 DocType: Quality Feedback,Parameters,parametri
 DocType: Shift Type,Auto Attendance Settings,Impostazioni di presenze auto
 ,Sales Partner Transaction Summary,Riepilogo transazioni partner di vendita
@@ -7373,6 +7528,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,Applicare la regola sul codice articolo
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},&#39;Aggiorna Stock&#39; non può essere controllato perché gli articoli non vengono consegnati tramite {0}
 DocType: Journal Entry,Stock Entry,Ingresso
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Configurare le serie di numerazione per Presenze tramite Setup&gt; Numerazione serie
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Affitto casa pagati giorni sovrapposti con {0}
 DocType: Employee,Current Address Is,L&#39;indirizzo corrente è
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Analista
@@ -7405,6 +7561,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,I negozi
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nuovo saldo nella valuta di base
 DocType: POS Profile,Price List,Listino prezzi
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Sincronizza questo account
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},{0}: {1} non valido
 DocType: Article,Article,Articolo
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,Il nome dell&#39;istituto per il quale stai configurando questo sistema.
@@ -7434,7 +7591,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,All&#39;anno fiscale
 DocType: Delivery Note,Return Against Delivery Note,Ritorno contro la bolla di consegna
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Modifica in pagina intera per ulteriori opzioni come risorse, numeri seriali, lotti ecc."
-DocType: Payment Entry,Allocate Payment Amount,Assegnare l&#39;importo del pagamento
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Assegnare l&#39;importo del pagamento
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Riga # {0}: l&#39;articolo restituito {1} non esiste in {2} {3}
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Iscrivendo studenti
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Consenti all&#39;utente di modificare il prezzo di listino nelle transazioni
@@ -7450,6 +7607,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Mostra valori zero
 DocType: Employee Onboarding,Employee Onboarding,Dipendente Onboarding
 DocType: POS Closing Voucher,Period End Date,Data di fine del periodo
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Il valore del punteggio di passaggio deve essere compreso tra 0 e 100
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Il primo Lascia Approvatore nell&#39;elenco verrà impostato come predefinito Lascia Approvatore.
 DocType: POS Settings,POS Settings,Impostazioni POS
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Tutti gli account
@@ -7465,7 +7623,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,Fattura separatamente come materiali di consumo
 DocType: Subscription,Days Until Due,Days Until Due
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Mostra completato
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Rapporto di registrazione delle transazioni bancarie
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Deatils della banca
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Riga # {0}: la tariffa deve essere uguale a {1}: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
@@ -7506,7 +7663,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Dalla data e dalla data si trovano in diversi anni fiscali
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Il paziente {0} non ha clienti refrence alla fattura
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Errore di sintassi nella condizione: {0}
-DocType: Payment Entry,Transaction ID,ID transazione
+DocType: Bank Transaction,Transaction ID,ID transazione
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Si prega di inserire il messaggio prima di inviare
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Data di Ref
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: questo centro di costo è un gruppo. Impossibile creare voci contabili contro gruppi.
@@ -7614,6 +7771,7 @@
 DocType: Request for Quotation,Message for Supplier,Messaggio per il fornitore
 DocType: Healthcare Practitioner,Phone (R),Telefono (R)
 DocType: Maintenance Team Member,Team Member,Membro della squadra
+DocType: Issue,Service Level Agreement Creation,Creazione di un accordo sul livello di servizio
 DocType: Asset Category Account,Asset Category Account,Account categoria di asset
 ,Team Updates,Aggiornamenti del team
 DocType: Bank Account,Party,Festa
@@ -7626,12 +7784,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,Litro
 DocType: Marketplace Settings,Hub Seller Name,Nome venditore Hub
 DocType: Stock Entry,Total Outgoing Value,Valore totale in uscita
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,e-Way Bill esiste già per questo documento
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Auto repeat documento aggiornato
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Per la riga {0} in {1}. Per includere {2} nella velocità articolo, devono essere incluse anche le righe {3}"
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Numero di serie e lotto
 DocType: Contract,Fulfilment Deadline,Scadenza di adempimento
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Crea Job Card
 ,Sales Person Commission Summary,Riassunto della Commissione per le vendite
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Il questionario {0} non esiste
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","Impossibile elaborare il percorso, poiché le impostazioni di Google Maps sono disabilitate."
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Vai agli articoli
 DocType: Asset Value Adjustment,Current Asset Value,Valore patrimoniale corrente
diff --git a/erpnext/translations/ja.csv b/erpnext/translations/ja.csv
index 880a9e5..aadc830 100644
--- a/erpnext/translations/ja.csv
+++ b/erpnext/translations/ja.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,提出日
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,テンプレートコードを変更
 DocType: Expense Claim,Total Sanctioned Amount,認可総額
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},会計期間が{0}と重複しています
 DocType: Email Digest,New Expenses,新しい費用
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},ヘルスケア開業医は{0}で利用できません
 DocType: Delivery Note,Transport Receipt No,トランスポートレシート
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,不良品目原価
 DocType: Material Request Item,Received Quantity,受領数量
 ,Sales Person-wise Transaction Summary,営業担当者別取引サマリー
+DocType: Communication Medium,Voice,音声
 DocType: Work Order,Actual Operating Cost,実際の運用コスト
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,支払い方法
 DocType: Stock Entry,Send to Subcontractor,外注先に送る
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,もっと詳しく
 DocType: Salary Component,Earning,収益
 DocType: Restaurant Order Entry,Click Enter To Add,追加をクリックしてください
-DocType: Employee Group,Employee Group,従業員グループ
+DocType: Communication Medium Timeslot,Employee Group,従業員グループ
 DocType: Quality Procedure,Processes,プロセス
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ある通貨を別の通貨に変換するための為替レートの指定
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,エイジングレンジ4
@@ -73,6 +75,7 @@
 DocType: Shopify Settings,Sales Invoice Series,販売請求書シリーズ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,資産移動レコード{0}が作成されました
 DocType: Lab Prescription,Test Created,テスト作成
+DocType: Communication Medium,Catch All,すべてキャッチ
 DocType: Academic Term,Term Start Date,期間開始日
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,予定{0}と販売請求書{1}がキャンセルされました
 DocType: Purchase Receipt,Vehicle Number,車両番号
@@ -89,7 +92,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM詳細いいえ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,手持ちの現金
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,{0}の休日は開始日と終了日の間ではありません
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,商談が商談から行われる場合は、商談を設定する必要があります。
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,既存の取引のある口座はグループに変換できません。
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,タイムシート{0}はすでに完了またはキャンセルされています
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,ご利用規約1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,最初に社員レコードを選択してください。
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,給与明細のパスワードポリシーが設定されていません
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},有効なIBAN {}に対してBankAccount.validate_iban（）が失敗しました
 DocType: Assessment Result Tool,Result HTML,結果のHTML
 DocType: Agriculture Task,Ignore holidays,休日を無視する
 DocType: Linked Soil Texture,Linked Soil Texture,リンク土壌テクスチャ
@@ -181,6 +184,7 @@
 DocType: Support Search Source,Post Title Key,投稿タイトルキー
 DocType: Customer,Customer Primary Address,顧客の主な住所
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,バッチアイテムのバッチを選択してください
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,クレジットメモを作成してもよろしいですか？
 DocType: Pricing Rule,Min Qty,最小数量
 DocType: Payment Entry,Payment Deductions or Loss,支払い控除または損失
 DocType: Purchase Taxes and Charges,On Item Quantity,商品数量について
@@ -204,6 +208,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},従業員の加入日を設定してください{0}
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,あなたの会社について
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,会計年度{0}は存在しません
+DocType: Sales Invoice,Unpaid and Discounted,未払いと割引
 DocType: Attendance,Leave Application,申請を残す
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,メンテナンスログ
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,無効な投稿時間
@@ -214,11 +219,13 @@
 DocType: Item,Opening Stock,期首在庫
 DocType: Supplier Scorecard,Supplier Score,サプライヤスコア
 DocType: POS Profile,Only show Items from these Item Groups,これらの商品グループの商品のみを表示
+DocType: Sales Invoice,Overdue and Discounted,期限切れおよび割引
 DocType: Job Card Time Log,Time In Mins,分の時間
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,アイテム{0}がシステムに存在しないか期限切れです
 DocType: Pricing Rule,Price Discount Scheme,価格割引スキーム
 DocType: Vital Signs,Hyper,ハイパー
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,それは何をするためのものか？
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,通話サマリを保存しました
 ,Sales Invoice Trends,販売請求書の傾向
 DocType: Bank Reconciliation,Payment Entries,支払いエントリ
 DocType: Employee Education,Class / Percentage,クラス/割合
@@ -285,11 +292,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3Bレポート
 DocType: BOM Item,Rate & Amount,料金と金額
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,引き落としが必要です
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,項目名
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,項目名
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,新規購入の費用
 DocType: Customer,Additional information regarding the customer.,顧客に関する追加情報。
 DocType: Quiz Result,Wrong,違う
 apps/erpnext/erpnext/config/help.py,Batch Inventory,バッチインベントリ
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},給与コンポーネント{0}が見つかりません
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.",従業員に電子メールで送られた給与明細はパスワードで保護され、パスワードはパスワードポリシーに基づいて生成されます。
 DocType: Payment Entry,Received Amount,受領額
 DocType: Item,Is Sales Item,販売品目です
@@ -301,6 +309,7 @@
 DocType: Fee Schedule Program,Student Batch,学生バッチ
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},行{0}の品目に必要な評価率
 DocType: BOM Operation,Base Hour Rate(Company Currency),基本時間レート（会社の通貨）
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},{0}に正しい答えが設定されていません
 DocType: Job Offer,Printing Details,印刷の詳細
 DocType: Asset Repair,Manufacturing Manager,製造マネージャ
 DocType: BOM,Job Card,ジョブカード
@@ -317,6 +326,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,シリアル番号なし入力に基づくトランザクションの数量の設定
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},前払いアカウントの通貨は会社の通貨と同じである必要があります{0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,ホームページセクションをカスタマイズする
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,[教育]&gt; [教育設定]で講師命名システムを設定してください。
 DocType: GSTR 3B Report,October,10月
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,販売取引から顧客の納税者番号を隠す
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTINが無効です。 GSTINは15文字でなければなりません。
@@ -325,10 +335,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,すべての製品
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,製品検索
 DocType: Salary Slip,Net Pay,給料
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0}銀行取引が作成され、{1}エラーが発生しました
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,合計請求金額
 DocType: Clinical Procedure,Consumables Invoice Separately,消耗品は別に請求します
 DocType: Shift Type,Working Hours Threshold for Absent,欠勤のしきい値
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,サービスレベル契約が{0}に変更されました。
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},グループアカウント{0}に対して予算を割り当てることはできません
 DocType: Purchase Receipt Item,Rate and Amount,レートと金額
 DocType: Patient Appointment,Check availability,空室状況をチェックする
@@ -414,6 +426,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,政府
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll",従業員レコードを作成して、休暇、経費請求、給与を管理する
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,販売時点情報管理
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",行{1}の項目{0}に{2}を超えて過剰請求することはできません。過剰請求を許可するには、在庫設定で設定してください
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},ユーザー{0}はすでに医療従事者{1}に割り当てられています
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,標準購入
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,見習い
@@ -449,6 +462,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,収益と控除に基づく給与の分割。
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,給与体系がありません
 DocType: Setup Progress Action,Action Field,アクションフィールド
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSONはSales Invoiceからのみ生成できます
 ,Quotation Trends,見積トレンド
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,AmazonをERPNextに接続する
 DocType: Service Level Agreement,Response and Resolution Time,応答時間および解決時間
@@ -476,7 +490,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions",単一取引の金額が最大許容金額を超えている場合は、取引を分割して別の支払指図を登録します。
 DocType: Payroll Entry,Salary Slips Created,給与明細書の作成
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,ラボテスト
-DocType: Payment Request,Party Details,パーティーの詳細
+DocType: Bank Account,Party Details,パーティーの詳細
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,購入品のコスト
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,これ以上のすべての通信は、新しい号に移動されるものとします。
 DocType: Stock Entry,Material Consumption for Manufacture,製造のための原料消費
@@ -519,9 +533,11 @@
 DocType: Employee,Department and Grade,学部と学年
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,必要なチェック
 DocType: Lead,Do Not Contact,連絡しない
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,新しい費用
 DocType: Sales Invoice,Update Billed Amount in Sales Order,受注の請求金額の更新
 DocType: Travel Itinerary,Meal Preference,食事の好み
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",優先順位が最も高い価格設定ルールが複数ある場合でも、次の内部優先順位が適用されます。
+DocType: Item,Over Delivery/Receipt Allowance (%),超過分の配達/領収書手当（％）
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,従業員{0}はアクティブではないか存在しません
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,全株式取引の一覧
 DocType: Item Default,Sales Defaults,販売デフォルト
@@ -540,7 +556,9 @@
 DocType: Vehicle Service,Vehicle Service,車両サービス
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,在庫エントリの作成
 DocType: Bank Guarantee,Fixed Deposit Number,定期預金番号
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",入庫/配送の超過を許可するには、在庫設定またはアイテムの「入庫/配送許可超過」を更新します。
 DocType: Vital Signs,Very Coated,コーティング済み
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,この操作により、このアカウントはERPNextと銀行口座を統合している外部サービスからリンク解除されます。元に戻すことはできません。確実ですか？
 DocType: Delivery Trip,Initial Email Notification Sent,最初に送信された電子メール通知
 DocType: Production Plan,For Warehouse,倉庫用
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent",{0}：従業員のEメールが見つからなかったため、Eメールが送信されませんでした
@@ -567,7 +585,6 @@
 DocType: Loan,Total Payment,合計金額
 DocType: Asset,Total Number of Depreciations,減価償却の総数
 DocType: Asset,Fully Depreciated,全額減価償却
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,アカウントを作成する
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,明細バリアント設定
 DocType: Supplier Group,Supplier Group Name,サプライヤグループ名
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,販売価格表
@@ -581,6 +598,7 @@
 DocType: Student Applicant,Applied,適用済み
 DocType: Clinical Procedure,Consumption Details,消費の詳細
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,ローディングペイメントシステム
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,返済額は
 DocType: Assessment Plan,Maximum Assessment Score,最大評価スコア
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,人事管理設定で休暇通知のデフォルトテンプレートを設定してください。
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,学生レポートカード
@@ -597,6 +615,7 @@
 DocType: Lead,Lead Owner,リードオーナー
 DocType: Share Transfer,Transfer,転送
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),検索項目（Ctrl + i）
+DocType: Call Log,Call Log,通話記録
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0}送信された結果
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,開始日は終了日より大きくすることはできません
 DocType: Supplier,Supplier of Goods or Services.,商品またはサービスの供給者。
@@ -627,6 +646,8 @@
 DocType: Guardian Student,Guardian Student,保護者の学生
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,勘定科目表に一時的な開始口座を追加してください
 DocType: Account,Include in gross,総額に含める
+apps/erpnext/erpnext/config/hr.py,Loans,ローン
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,患者の病歴
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,シリアル番号を選択
 DocType: Tally Migration,UOMs,UOM
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：パーティー/アカウントが{3}の{1} / {2}と一致しません{4}
@@ -645,6 +666,7 @@
 DocType: Lead,Follow Up,ファローアップ
 DocType: Tax Rule,Shipping Country,発送国
 DocType: Delivery Note,Track this Delivery Note against any Project,どのプロジェクトに対してもこの配信メモを追跡する
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,交通機関が道路の場合は車種が必要
 DocType: Company,Default Payroll Payable Account,デフォルトの給与計算買掛金勘定
 DocType: Drug Prescription,Update Schedule,更新スケジュール
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,到着予定時刻を更新します。
@@ -657,6 +679,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}",入院患者記録にマークを付けられません。未請求の請求書があります{0}
 DocType: QuickBooks Migrator,Scope,範囲
 DocType: Purchase Invoice Item,Service Stop Date,サービス停止日
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},これらのフィルタに一致するアカウントはありません：{}
 DocType: Article,Publish Date,公開日
 DocType: Student,O+,O +
 DocType: BOM,Work Order,作業命令
@@ -673,6 +696,7 @@
 DocType: Lead,Lead,鉛
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,教育機関を設立
+DocType: Invoice Discounting,Loan Period (Days),ローン期間（日数）
 ,Salary Register,給与登録
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",マルチティアプログラムの場合、顧客は、使用した金額に従って、関係するティアに自動的に割り当てられます。
 DocType: Bank Reconciliation Detail,Posting Date,郵送日
@@ -743,7 +767,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1}が作成されました
 DocType: Water Analysis,Person Responsible,担当者
 DocType: Asset,Asset Category,資産カテゴリ
-DocType: Stock Settings,Limit Percent,制限パーセント
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,キャッシュフローマッピングアカウント
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,シリアル番号を選択
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,売上返品
@@ -774,11 +797,13 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},アイテム{0}の開始日と終了日を選択してください
 DocType: Education Settings,Education Settings,教育設定
 DocType: Student Admission,Admission End Date,入学終了日
+DocType: Bank Account,Mask,マスク
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,続行する会社を指定してください
 DocType: Asset Maintenance Team,Asset Maintenance Team,資産管理チーム
 DocType: Production Plan Material Request,Material Request Date,資料請求日
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,責任
 DocType: Project,Total Costing Amount (via Timesheets),総原価計算額（タイムシートによる）
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,新しい連絡先を作る
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,アイテムと単位のインポート
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,1年ごとの葉
 DocType: Student,Date of Leaving,退職日
@@ -810,6 +835,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",アイテム{0}（シリアル番号：{1}）は、販売注文{2}をフルフィルするために予約されているため、消費できません。
 DocType: Vehicle,Electric,電気の
+apps/erpnext/erpnext/config/hr.py,Fleet Management,フリート管理
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",品目価格は、価格表、サプライヤ/顧客、通貨、品目、単位、数量、および日付に基づいて複数回表示されます。
 DocType: Stock Ledger Entry,Stock Ledger Entry,株式元帳エントリ
 DocType: HR Settings,Email Salary Slip to Employee,従業員への電子メール給与明細
@@ -903,6 +929,7 @@
 DocType: Student,Blood Group,血液型
 apps/erpnext/erpnext/config/healthcare.py,Masters,マスターズ
 DocType: Crop,Crop Spacing UOM,クロップスペーシングUOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,通話履歴を表示
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,シフトイン開始後、チェックインが遅れると見なされる時間（分単位）。
 apps/erpnext/erpnext/templates/pages/home.html,Explore,探検する
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,未払いの請求書が見つかりません
@@ -913,14 +940,14 @@
 DocType: Lab Test Groups,Add Test,テストを追加
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},行＃{0}：項目{2}に{1}を超える値を返すことはできません
 DocType: Student Leave Application,Student Leave Application,学生休暇申請書
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},返済額{}は毎月の利息額{}より大きくなければなりません
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,保全スケジュール項目
+DocType: Bank Account,Integration Details,統合の詳細
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POSエントリを作成するために必要なPOSプロファイル
 DocType: Education Settings,Enable LMS,LMSを有効にする
 DocType: POS Closing Voucher,Sales Invoices Summary,売上請求書の概要
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,メリット
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,貸方勘定は貸借対照表勘定でなければなりません
-DocType: Video,Duration,期間
+DocType: Call Log,Duration,期間
 DocType: Lab Test Template,Descriptive,記述的
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,価格表を選択してください
 DocType: Payment Reconciliation,From Invoice Date,請求日から
@@ -929,6 +956,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,スコアは最大スコアを超えることはできません
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},行{1}の外注品目{0}にBOMが指定されていません
 DocType: Item,Automatically Create New Batch,新しいバッチを自動的に作成
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban（）が無効なIBAN {}を受け入れました
 DocType: Restaurant Menu,Price List (Auto created),価格表（自動作成）
 DocType: Customer,Credit Limit and Payment Terms,与信限度額と支払い条件
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,バリアントを表示
@@ -984,6 +1012,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,顧客を選択
 DocType: Projects Settings,Ignore Workstation Time Overlap,ワークステーション時間の重複を無視
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,株主にリンクされている連絡先のリストを管理する隠しリスト
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","このドキュメントをキャンセルするには、従業員<a href=""#Form/Employee/{0}"">{0}</a> \を削除してください"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,同じ項目が複数回入力されました
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},シリアル番号{0}は{1}まで保守契約中です
 DocType: Bin,FCFS Rate,FCFS率
@@ -991,17 +1021,19 @@
 DocType: Quotation Item,Planning,計画中
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),マーケットプレイスURL（ラベルを非表示にして更新するため）
 DocType: Item Group,Parent Item Group,親品目グループ
+DocType: Bank,Data Import Configuration,データインポート設定
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,平均購入価格表レート
 ,Fichier des Ecritures Comptables [FEC],Fichier des EcrituresのCD [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},行＃{0}：タイミングが行{1}と競合しています
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,リピーター
 DocType: Fee Schedule,Fee Schedule,料金スケジュール
 DocType: Quality Inspection Reading,Reading 10,読む10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,従業員の設立
+apps/erpnext/erpnext/config/help.py,Setting up Employees,従業員の設立
 DocType: Selling Settings,Settings for Selling Module,販売モジュールの設定
 DocType: Payment Reconciliation,Reconcile,調整する
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",この在庫エントリは期首エントリであるため、差額勘定は資産/負債タイプのアカウントである必要があります。
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,終了年を開始年より前にすることはできません
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,e-Way Bill JSON生成用のサポートされていないGSTカテゴリ
 DocType: Task,Parent Task,親タスク
 DocType: Attendance,Attendance Request,出席依頼
 DocType: Item,Moving Average,移動平均
@@ -1026,6 +1058,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,電子請求情報がありません
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,材料要求は作成されていません
 DocType: Loan,Total Amount Paid,支払った合計金額
+DocType: Bank Account,Is the Default Account,デフォルトのアカウントです
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,これらの商品はすべて請求済みです
 DocType: Training Event,Trainer Name,トレーナー名
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,プロジェクトマネージャ
@@ -1035,10 +1068,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,この購読によって生成された請求書を購読者が支払わなければならない日数
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},会社の未実現為替差損益勘定科目を設定してください{0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,銀行振込を行うには、支払い口座を選択してください
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,公開するアイテムがありません
 DocType: Supplier Scorecard,Scoring Setup,スコア設定
 DocType: Salary Slip,Total Interest Amount,合計利息額
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},会計年度の開始日と会計年度の終了日はすでに会計年度{0}に設定されています
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,請求可能時間
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,会計マスター
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,既存のアカウントとマージする
 DocType: Lead,Lost Quotation,失われた見積
 DocType: Email Digest,Note: Email will not be sent to disabled users,注：電子メールは無効なユーザーに送信されません
@@ -1050,6 +1085,7 @@
 DocType: Project,Customer Details,顧客の詳細
 DocType: Buying Settings,Default Supplier Group,デフォルトのサプライヤグループ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,最初に購入領収書{0}をキャンセルしてください
+DocType: Bank Transaction Mapping,Field in Bank Transaction,銀行取引のフィールド
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}のタイプ「実績」の請求は、商品レートに含めることはできません
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,事業開発マネージャー
 DocType: Agriculture Task,Urgent,緊急
@@ -1076,7 +1112,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),POSの設定モード（オンライン/オフライン）
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,ユーザー{0}にはデフォルトのPOSプロファイルがありません。このユーザーの行{1}のデフォルトを確認してください。
 DocType: Department,Leave Block List,ブロックリストを残す
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,患者を選択
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,患者を選択
 DocType: Attendance,Leave Type,脱退タイプ
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,学生グループを作成する
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,植物と機械
@@ -1106,16 +1142,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,POSを閉じる
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",{0}の場合、他の借方記入とリンクできるのはクレジット口座のみです
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,製薬
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Compnay {0}のGST設定でアカウントヘッドを設定してください
 DocType: Program Enrollment,Boarding Student,搭乗学生
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},総寄付金額：{0}
 DocType: Item Alternative,Two-way,双方向
 DocType: Appraisal,Appraisal,鑑定
+DocType: Plaid Settings,Plaid Settings,格子縞の設定
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,会計年度：{0}は存在しません
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,従業員を作成する
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,構造が正常に割り当てられました
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,直接経費
 DocType: Support Search Source,Result Route Field,結果経路フィールド
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},休暇タイプ{0}の休暇残高が不足しています
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},品目{2}の単位変換係数（{0}  - &gt; {1}）が見つかりません
 DocType: Material Request Plan Item,Actual Qty,実績数量
 DocType: Purchase Invoice,Supplier Invoice Date,サプライヤ請求書発行日
 DocType: Depreciation Schedule,Finance Book Id,ファイナンスブックID
@@ -1164,7 +1203,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,年間予算が実績を超えた場合の対応
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,休暇中に{1}として{0}への出席依頼が送信されませんでした。
 DocType: Pricing Rule,Promotional Scheme Id,プロモーションスキームID
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,タスク<b>{0}の</b>終了日を<b>{1}の</b>予想終了日<b>{2}</b>より大きくすることはできません
 DocType: Driver,License Details,ライセンス詳細
 DocType: Cash Flow Mapper,e.g Adjustments for:,例：の調整
 DocType: Selling Settings,Default Quotation Validity Days,デフォルト見積有効日数
@@ -1260,6 +1298,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,州間物資
 DocType: Fees,Send Payment Request,支払い要求を送る
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,テーブルに{0}が追加されていません
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,提出する商品{0}には品質検査が必要です
 apps/erpnext/erpnext/utilities/activation.py,Create Student,学生を作成する
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,すべてのタスクのガントチャート
 DocType: Department,Leave Approvers,承認者を残す
@@ -1309,7 +1348,7 @@
 DocType: Purchase Invoice Item,Manufacturer,メーカー
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,中程度の感度
 DocType: Compensatory Leave Request,Leave Allocation,割り当てを残す
-DocType: Timesheet,Timesheet,タイムシート
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,タイムシート
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,他社の略語
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,ラボテストを受ける患者を選択してください
 DocType: Purchase Order,Advance Paid,前払い
@@ -1329,6 +1368,7 @@
 DocType: Student Leave Application,Mark as Present,プレゼントとしてマーク
 DocType: Landed Cost Voucher,Landed Cost Voucher,着陸費用バウチャー
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},総労働時間は最大労働時間{0}を超えてはいけません
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,通信中タイムスロット
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,顧客アドレスと連絡先
 DocType: Project,Task Progress,タスクの進捗
 DocType: Journal Entry,Opening Entry,オープニングエントリー
@@ -1409,6 +1449,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},金額{2}の{0} {1}に対する支払いをリクエストしています
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,最初に商品コードを設定してください
 DocType: Payment Term,Due Date Based On,に基づく期日
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,新しい支払い
 DocType: Quality Inspection,Incoming,着信
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,部分的に注文された
 DocType: Delivery Note,Customer's Purchase Order No,得意先の購買発注番号
@@ -1423,7 +1464,7 @@
 DocType: Patient Appointment,Date TIme,日付時刻
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,列で数量を選択してください
 DocType: Employee Benefit Application Detail,Earning Component,収益コンポーネント
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,最初に会社を選択してください
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,最初に会社を選択してください
 DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.comにアイテムを公開
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,参加する
 DocType: BOM,Set rate of sub-assembly item based on BOM,BOMに基づいた半組立品目の設定率
@@ -1446,6 +1487,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,カスタムの勘定科目表ファイルを添付する
 apps/erpnext/erpnext/config/help.py,Item Variants,品目バリアント
 DocType: Maintenance Visit,Fully Completed,完全に完了
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,許可されていない名前の変更
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,取引日
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,この期間のデータはありません
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,このモードを選択すると、デフォルトのアカウントがPOS請求書で自動的に更新されます。
@@ -1544,6 +1586,7 @@
 DocType: Supplier,Default Payable Accounts,デフォルトの買掛金
 DocType: Purchase Invoice,In Words,言葉で
 DocType: Journal Entry Account,Purchase Order,注文書
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},あなたはプログラム{0}に登録されていません
 DocType: Journal Entry,Entry Type,エントリータイプ
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,実験室
 DocType: Purchase Order,To Bill,ビルへ
@@ -1563,6 +1606,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,支払い入力を行うには、現金または銀行口座が必須です。
 DocType: Company,Registration Details,登録詳細
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,計算された銀行報告書の残高
+DocType: Bank Transaction,Bank Transaction,銀行取引
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,マーケットプレイスに登録できるのは、{0}ロールを持つユーザーのみです
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",倉庫{0}はどのアカウントにもリンクされていません。倉庫レコードのアカウントを指定するか、会社{1}のデフォルト在庫アカウントを設定してください。
 DocType: Inpatient Record,Admission,入場
@@ -1586,7 +1630,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,最初に投稿日を選択してください
 DocType: Supplier,Mention if non-standard payable account,非標準の買掛金勘定かどうかの言及
 DocType: Training Event,Advance,前進
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity",&quot;{0}&quot;のルートタイプは、資産、負債、収益、費用、および資本のいずれかでなければなりません
 DocType: Project,% Complete Method,％完了メソッド
 DocType: Detected Disease,Tasks Created,作成したタスク
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,この品目またはそのテンプレートに対してデフォルトのBOM（{0}）がアクティブになっている必要があります
@@ -1602,7 +1645,6 @@
 DocType: Shipping Rule,Shipping Account,配送アカウント
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,HR設定で承認通知を残すためのデフォルトテンプレートを設定してください。
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,テレビ
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},商品{0}には品質検査が必要です
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),借方（{0}）
 DocType: Healthcare Practitioner,Inpatient Visit Charge,入院料
 DocType: Bank Statement Settings,Transaction Data Mapping,トランザクションデータマッピング
@@ -1611,6 +1653,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,ブランドを選択
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,中所得
 DocType: Shipping Rule,Calculate Based On,に基づいて計算
+DocType: Company,Default warehouse for Sales Return,返品のデフォルト倉庫
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},バーコード{0}はすでにアイテム{1}で使用されています
 DocType: Lead,Campaign Name,キャンペーン名
 DocType: Purchase Invoice,Rejected Warehouse,拒否された倉庫
@@ -1634,6 +1677,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,チェックボックスのリストから選択できるオプションは1つだけです。
 DocType: Program Enrollment,Public Transport,公共交通機関
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,最大サンプル数 -  {0}は、バッチ{1}およびアイテム{2}に対して保持できます。
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,明細書をアップロードする
 DocType: Item,Max Sample Quantity,最大サンプル数量
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,ソース倉庫とターゲット倉庫は異なる必要があります
 DocType: Employee Benefit Application,Benefits Applied,適用される利点
@@ -1761,6 +1805,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,間違ったパスワード
 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-YYYY-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,アカウント番号/名前を更新する
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,リモートアクティビティを更新できません
 DocType: Accounts Settings,Use Custom Cash Flow Format,カスタムキャッシュフローフォーマットを使用
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,請求書を開く
 DocType: Stock Entry,Send to Warehouse,倉庫に送る
@@ -1774,6 +1819,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",「タイムログ」で更新された時間（分）
 DocType: Bin,Bin,ビン
+DocType: Call Log,Call Duration in seconds,秒単位の通話時間
 DocType: Payment Reconciliation Invoice,Invoice Number,請求書番号
 DocType: Delivery Trip,Fulfillment User,フルフィルメントユーザー
 DocType: Work Order Operation,Planned End Time,計画終了時間
@@ -1783,6 +1829,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,給与計算番号
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,UOMを含める
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,選択した購買入庫に対して、在庫元帳エントリと総勘定元帳エントリが再転記されます。
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,サービスレベル契約の再設定
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,印刷フォーマットを更新する
 DocType: Student,Siblings,きょうだい
 DocType: Purchase Invoice,Hold Invoice,請求書を保留
@@ -1825,6 +1872,7 @@
 DocType: Item,Default Sales Unit of Measure,デフォルトの販売数量単位
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,会社GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,減価償却率
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,距離は4000キロを超えることはできません
 DocType: Support Search Source,Post Description Key,投稿説明キー
 DocType: Loyalty Program Collection,Minimum Total Spent,最小合計消費
 DocType: Supplier Scorecard Period,Period Score,期間スコア
@@ -1889,9 +1937,11 @@
 DocType: Marketplace Settings,Marketplace Settings,マーケットプレイス設定
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,スコアカードの順位が{1}であるため、{0}の購入注文は許可されていません。
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,価格表が選択されていません
+DocType: Exotel Settings,API Token,APIトークン
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},ワークステーションは、休日リストに従って、次の日に閉じられます：{0}
 DocType: Customer,"Reselect, if the chosen address is edited after save",選択したアドレスが保存後に編集されている場合は、もう一度選択します。
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,品目{0}のデフォルトの測定単位は、他のUOMとの間ですでに何らかの取引を行っているため、直接変更することはできません。別のデフォルト単位を使用するには、新しいアイテムを作成する必要があります。
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,サプライヤー&gt;サプライヤーの種類
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,選択した顧客の顧客グループを変更することはできません。
 DocType: Serial No,Creation Document Type,登録伝票タイプ
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,倉庫での利用可能なバッチ数量
@@ -1905,7 +1955,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,実際の量
 DocType: Contract,Fulfilled,充実した
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},行{0}：資産アイテムの場所を入力{1}
-DocType: Project Task,View Timesheet,タイムシートを表示
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,選択された支払入力は債務者銀行取引とリンクされるべきです
 DocType: Purchase Invoice,Taxes and Charges Calculation,税金と料金の計算
 DocType: Setup Progress Action,Action Document,アクション文書
 DocType: Clinical Procedure,Procedure Prescription,手続き処方
@@ -1915,6 +1965,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,納品書から商品を引いてください
 DocType: Content Question,Content Question,コンテンツの質問
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,在庫あり：
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,サービスレベル契約の追跡が有効になっていません。
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,タスクを割り当てる前に保存してください。
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,会社は会社アカウントに必須です
 DocType: Sales Order Item,Delivery Warehouse,配送倉庫
@@ -1937,7 +1988,6 @@
 DocType: Leave Encashment,Encashment Amount,現金額
 DocType: BOM,Conversion Rate,変換速度
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,最高経営責任者（CEO
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,このプロジェクトのタスクをキャンセル済みに設定しますか？
 DocType: Bin,Reserved Qty for sub contract,サブコントラクトの予約数量
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,支払入力を作成する
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,証明を送信
@@ -2023,7 +2073,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,場所または従業員のどちらかが必要です
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,アイテム{0}はキャンセルされました
 DocType: Course Scheduling Tool,Course End Date,コース終了日
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,機会の開始フィールドは必須です
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,警告：アプリケーションに次のブロック日が含まれているままにする
 DocType: Asset Maintenance Task,Preventive Maintenance,予防メンテナンス
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,研究所の略語
@@ -2035,7 +2084,6 @@
 DocType: Clinical Procedure,Age,年齢
 DocType: Travel Request,Event Details,イベントの詳細
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,毎月の累積
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,最初に文書を保存してください。
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,更新コスト
 DocType: Sales Order,Fully Delivered,完全に配信された
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,最初に会社を入力してください
@@ -2047,7 +2095,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,包まれた総葉
 DocType: Quality Inspection,Verified By,によって検証済み
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,請求書を入手する
-DocType: Invoice Discounting,Settled,定住
+DocType: Bank Transaction,Settled,定住
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,再度開く
 DocType: Period Closing Voucher,Closing Fiscal Year,決算期
 DocType: Purchase Invoice,Release Date,発売日
@@ -2065,7 +2113,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Googleマップ設定を有効にしてルートを推定および最適化してください
 DocType: Purchase Invoice Item,Page Break,改ページ
 DocType: Supplier Scorecard Criteria,Max Score,最大得点
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,返済開始日を支払日より前にすることはできません。
 DocType: Support Search Source,Support Search Source,検索ソースのサポート
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,金融業務
 DocType: Volunteer,Availability,可用性
@@ -2073,8 +2120,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,取引に案件を複数回追加できるようにする
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1}は送信されません
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,仕掛品倉庫からの原材料のバックフラッシュ
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,再注文レベルを維持するには、在庫設定で自動再注文を有効にする必要があります。
 DocType: Maintenance Team Member,Maintenance Team Member,メンテナンスチームメンバー
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,会計用のカスタムディメンションの設定
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,最適成長のための植物の列間の最小距離
 DocType: Employee Health Insurance,Health Insurance Name,健康保険の名前
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,ストック資産
@@ -2158,7 +2205,6 @@
 DocType: Volunteer,Afternoon,午後
 DocType: Vital Signs,Nutrition Values,栄養価
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),発熱がある（38.5°Cを超える温度または38.4°Cを超える持続温度）
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,人事管理&gt;人事管理設定で従業員命名システムを設定してください。
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,反転したITC
 DocType: Project,Collect Progress,進捗状況を収集する
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,エネルギー
@@ -2196,7 +2242,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,最初にプログラムを選択
 DocType: Project,Expected Start Date,開始予定日
 DocType: Share Transfer,Share Transfer,シェア転送
-apps/erpnext/erpnext/config/hr.py,Leave Management,管理を終了する
+apps/erpnext/erpnext/config/help.py,Leave Management,管理を終了する
 DocType: Loan Application,Total Payable Interest,支払利息合計
 DocType: Employee,Current Address,現住所
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,未払いの請求書がないと{0} {1} {2}はできません
@@ -2209,7 +2255,6 @@
 ,Ordered Items To Be Billed,請求対象の注文商品
 DocType: Taxable Salary Slab,To Amount,金額に
 DocType: Purchase Invoice,Is Return (Debit Note),返品です（借方注）
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,顧客&gt;顧客グループ&gt;地域
 apps/erpnext/erpnext/config/desktop.py,Getting Started,入門
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,マージ
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,会計年度を保存した後は、会計年度の開始日と会計年度の終了日を変更することはできません。
@@ -2343,7 +2388,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},アカウント{0}は無効です。アカウントの通貨は{1}である必要があります
 DocType: Pricing Rule,Rule Description,ルール説明
 DocType: Delivery Trip,Total Estimated Distance,推定総距離
-DocType: Opportunity Lost Reason,Lost Reason,失われた理由
+DocType: Opportunity,Lost Reason,失われた理由
 DocType: Depreciation Schedule,Make Depreciation Entry,減価償却入力
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},シリアル番号{0}はロケーション{1}に属していません
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,凍結アカウントの設定および凍結エントリの編集を許可されたロール
@@ -2388,8 +2433,10 @@
 DocType: POS Profile,Apply Discount On,割引を適用
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,外注用に予約済み
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,同じ属性を持つアイテムバリアント{0}が存在します
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group",割り当てられたタイムスロットがない場合、通信はこのグループによって処理されます。
 DocType: Member,Membership Type,会員タイプ
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,学生を毎月の出席レポートに表示します。
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,支払い名
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),最低リード年齢（日数）
 DocType: Shopify Settings,Delivery Note Series,納品書シリーズ
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,必須フィールド - 学年
@@ -2436,6 +2483,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",すべての商品の合計{0}がゼロです、 &#39;に基づいて料金を分配&#39;を変更する必要があります
 DocType: Sales Invoice Timesheet,Time Sheet,タイムシート
 DocType: Hotel Room Reservation,Late Checkin,レイトチェックイン
+DocType: Company,Default Selling Terms,デフォルトの販売条件
 DocType: Project,Costing and Billing,原価計算と請求
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,総発信
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,デフォルトのサービスレベル契約がすでに存在します。
@@ -2467,6 +2515,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,設定する
 DocType: Hotel Room,Capacity,容量
 DocType: Employee Checkin,Shift End,シフト終了
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,金額より大
 DocType: Installation Note Item,Installed Qty,インストール済み数量
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,アイテム{1}のバッチ{0}は無効です。
 DocType: Hotel Room Reservation,Hotel Reservation User,ホテル予約ユーザー
@@ -2535,6 +2584,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},同じ項目が複数回入力されています。 {0}
 DocType: Pricing Rule,Margin,マージン
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39;は会計年度{2}にありません
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,この銀行口座は既に同期されています
 DocType: Fee Schedule,Fee Structure,料金体系
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,バリアント属性
 DocType: Employee,Confirmation Date,確認日
@@ -2558,6 +2608,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,総ターゲット
 DocType: Location,Longitude,経度
 DocType: Accounts Settings,Determine Address Tax Category From,住所税カテゴリの決定元
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account",銀行取引明細書のアップロード、銀行口座へのリンクまたは調整
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,意思決定者の特定
 DocType: Stock Entry Detail,Reference Purchase Receipt,参照購入領収書
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,呼び出しを受ける
@@ -2584,6 +2635,7 @@
 DocType: Timesheet Detail,Hrs,時間
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,サプライヤスコアカード基準
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,エラー：{0}は必須フィールドです
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,品質フィードバックテンプレートパラメータ
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,入会日は生年月日より大きくなければなりません
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,請求書の日付
@@ -2623,6 +2675,7 @@
 DocType: Pricing Rule,Pricing Rule,価格設定ルール
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},休暇期間{0}にオプションの休日リストが設定されていません
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,従業員ロールの設定には、従業員レコードのユーザーIDフィールドを設定してください
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,サポート設定からのサービスレベルアグリーメントのリセットを許可します。
 DocType: Training Event,Training Event,研修イベント
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",成人の通常の安静時血圧は、収縮期で約120 mmHg、拡張期で約80 mmHgで、「120/80 mmHg」と略されます。
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,限界値がゼロの場合、システムはすべてのエントリーを取り出します。
@@ -2662,6 +2715,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,従業員で選択された優先メールに基づいて、従業員への電子メールの給与伝票
 DocType: Company,Asset Depreciation Cost Center,資産減価償却費センター
 DocType: Lead,Address Desc,アドレスDesc
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},調整中に例外が発生しました{0}
 DocType: Woocommerce Settings,Enable Sync,同期を有効にする
 DocType: Student Applicant,Approved,承認済み
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},開始日は会計年度内にする必要があります。開始日= {0}と仮定
@@ -2678,12 +2732,12 @@
 DocType: Purchase Invoice,Total Advance,トータルアドバンス
 DocType: Employee,Emergency Phone,非常電話
 DocType: Inpatient Occupancy,Check Out,チェックアウト
-DocType: Invoice Discounting,Loan Period,ローン期間
 DocType: Loyalty Program,Conversion Factor,換算係数
 DocType: BOM Operation,Operating Cost(Company Currency),営業費用（会社の通貨）
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.",配送ルール、価格表などのオンラインショッピングカートの設定
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,公開詳細の編集
 DocType: Soil Texture,Soil Texture Criteria,土壌テクスチャ基準
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,リスト比較機能はリスト引数を取ります
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,部署を選択してください...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},通貨は価格表通貨と同じでなければなりません：{0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},行番号{0}：項目{1}にシリアル番号を指定してください
@@ -2696,6 +2750,7 @@
 DocType: Fertilizer,Density (if liquid),密度（液体の場合）
 DocType: Employee,External Work History,社外勤務履歴
 DocType: Quality Inspection,Outgoing,発信
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSONは、現時点でSales Returnに対しては生成できません。
 DocType: Email Digest,Add Quote,見積もりを追加
 DocType: Inpatient Record,Discharge,放電する
 DocType: Amazon MWS Settings,MWS Auth Token,MWS認証トークン
@@ -2718,7 +2773,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,達成した合計
 DocType: Course Topic,Topic,トピック
 DocType: Employee Promotion,Promotion Date,プロモーション日
-DocType: Tax Withholding Category,Account Details,アカウント詳細
+DocType: Bank Account,Account Details,アカウント詳細
 DocType: POS Profile,Allow user to edit Rate,ユーザーにレートの編集を許可する
 DocType: Healthcare Settings,Result Emailed,結果をEメールで送信
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,リードを見る
@@ -2748,12 +2803,12 @@
 DocType: Assessment Plan,Evaluate,評価する
 DocType: Purchase Invoice Item,Is Free Item,無料商品です
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,合計プレゼント
+DocType: Call Log,Recording URL,記録URL
 DocType: Item,Is Item from Hub,ハブからの商品です
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,品質手順
 DocType: Share Balance,No of Shares,株式数
 DocType: Quality Action,Preventive,予防的
 DocType: Support Settings,Forum URL,フォーラムのURL
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,従業員と出席
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,バイタルサイン
 DocType: Academic Term,Academics User,学者ユーザー
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,BOMから商品を入手する
@@ -2771,9 +2826,9 @@
 DocType: Quiz,Latest Attempt,最新の試み
 DocType: Leave Block List,Allow Users,ユーザーを許可
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,勘定科目一覧表
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,「商談の開始日」が顧客として選択されている場合、顧客は必須です。
 DocType: Customer,Primary Address,プライマリアドレス
 DocType: Room,Room Name,部屋の名前
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,{0} <b>{1}の</b>未処理の請求書が見つかりませんでした。
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,納税者番号：
 DocType: Serial No,Creation Document No,作成伝票番号
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,投影
@@ -2798,6 +2853,7 @@
 DocType: Support Settings,Issues,問題点
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,学生の申し込み
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,特大
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,最初にsite_config.jsonに有効なPlaid APIキーを追加してください
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,保たれているバランス
 DocType: Lead,Industry,業界
 DocType: Payment Entry,Cheque/Reference Date,チェック/参照日
@@ -2805,6 +2861,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,受け取る予定のアイテムはありません
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,情報を付与します。
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Group Byが &#39;Company&#39;の場合、Companyフィルタを空白にしてください。
+DocType: Stock Settings,Action if Quality inspection is not submitted,品質検査が提出されていない場合の対処
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,最大再試行回数を超えたため、同期が一時的に無効になっています
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1}はキャンセルまたは停止されました
 DocType: Asset Maintenance Log,Has Certificate,証明書を持っています
@@ -2839,6 +2896,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,レターヘッドとロゴをアップロードしてください。 （後で編集できます）。
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,給付請求に対して個別の支払入力を作成する
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},{0}という項目が見つかりませんでした
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,商品コード&gt;商品グループ&gt;ブランド
 DocType: Student,Nationality,国籍
 DocType: BOM Item,Scrap %,スクラップ％
 DocType: Item,Inspection Criteria,検査基準
@@ -2874,7 +2932,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,まで
 DocType: Leave Policy,Leave Policy Details,ポリシーの詳細を残す
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>例：</b> SAL- {first_name}  -  {date_of_birth.year} <br>これにより、SAL-Jane-1972のようなパスワードが生成されます。
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,定期的な文書を作成する
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
 DocType: Naming Series,Update Series Number,シリーズ番号の更新
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,コースベースのグループを作成するときにバッチを考慮したくない場合は、チェックを外したままにしてください。
@@ -2899,6 +2956,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,予約販売
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,処方箋
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,請求書が顧客に引き上げられました。
+apps/erpnext/erpnext/config/hr.py,Performance,パフォーマンス
 DocType: Training Event,Seminar,セミナー
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),クレジット（{0}）
 DocType: Payment Request,Subscription Plans,購読プラン
@@ -2934,6 +2992,7 @@
 DocType: Account,Capital Work in Progress,進行中の資本作業
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,BOMを閲覧
 DocType: Cash Flow Mapping,Select Maximum Of 1,最大1を選択
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,支払い日はローン返済開始日より後にすることはできません
 DocType: Stock Settings,Batch Identification,ロット識別
 DocType: Pricing Rule Brand,Pricing Rule Brand,価格設定ルールのブランド
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,これはroot営業担当者であり、編集できません。
@@ -2947,6 +3006,7 @@
 DocType: Batch,Source Document Name,ソース文書名
 DocType: Restaurant,Invoice Series Prefix,請求書シリーズの接頭辞
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90以上
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,通話サマリー
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},{0}の通貨は{1}でなければなりません
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,開始日は終了日より前でなければなりません
 DocType: Delivery Settings,Dispatch Notification Attachment,発送通知添付
@@ -2956,6 +3016,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,給与スリップローン
 DocType: Account,Balance Sheet,貸借対照表
 DocType: Email Digest,Payables,買掛金
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},商品{0}の品質検査を作成
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,作成手数料
 ,Customer Acquisition and Loyalty,顧客獲得とロイヤルティ
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},学生グループ名は行{0}に必須です
@@ -2977,6 +3038,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,受注があったため、Lostとして設定することはできません。
 DocType: Salary Structure,Salary Component for timesheet based payroll.,タイムシートベースの給与計算の給与コンポーネント。
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,サプライヤ名
+DocType: Account Subtype,Account Subtype,アカウントサブタイプ
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,作業指図に対して複数の品目消費を許可
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,新しいチケットを開く
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,問題を報告する
@@ -3014,6 +3076,7 @@
 DocType: Loyalty Program,Loyalty Program Help,ロイヤルティプログラムヘルプ
 DocType: Journal Entry,Inter Company Journal Entry Reference,会社間仕訳入力参照
 DocType: Quality Meeting,Agenda,議題
+apps/erpnext/erpnext/config/hr.py,Shift Management,シフト管理
 DocType: Quality Action,Corrective,是正
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,グループ化
 DocType: Bank Account,Address and Contact,住所と連絡先
@@ -3023,6 +3086,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS -YYYY-
 DocType: Issue,First Responded On,最初に回答した
 DocType: Work Order Operation,Estimated Time and Cost,推定時間とコスト
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,顧客&gt;顧客グループ&gt;地域
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,返品/クレジットメモ
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,デフォルトのサプライヤを選択
 DocType: Water Analysis,Appearance,外観
@@ -3038,7 +3102,6 @@
 DocType: Training Event Employee,Training Event Employee,研修イベント社員
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,あなたは以前に生成された請求書の記録を失います。この購読を再開してもよろしいですか？
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,キャッシュフローマッピングテンプレートの詳細
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,採用とトレーニング
 DocType: Drug Prescription,Interval UOM,間隔UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,自動参加の猶予期間の設定
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,開始通貨と終了通貨を同じにすることはできません
@@ -3058,6 +3121,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注：「現金または銀行口座」が指定されていないため、支払いエントリは作成されません。
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,GST以外の供給品
 DocType: Detected Disease,Disease,疾患
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,金額未満
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,「To Date」が必要です
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,資本設備
 DocType: Bank Statement Settings,Statement Headers,ステートメントヘッダ
@@ -3109,9 +3173,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,サプライヤ見積もり{0}が作成されました
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,この会社に関連するすべての取引を削除しました。
 DocType: Purchase Taxes and Charges,On Net Total,ネット合計
+DocType: Bank Transaction Mapping,Column in Bank File,銀行ファイルの列
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca /（K + Ca + Mg）
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,ホールド
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,現在のバウチャーを[逆仕訳入力]列に入力することはできません
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,格子縞認証エラー
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,最初に会社とパーティーの種類を選択してください
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,に行く
 ,Work Orders in Progress,進行中の作業オーダー
@@ -3164,7 +3230,6 @@
 DocType: Subscription,Trial Period End Date,試用期間終了日
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,同じシフト中にINとOUTの交互のエントリ
 DocType: BOM Update Tool,The new BOM after replacement,交換後の新しいBOM
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,サプライヤー&gt;サプライヤーの種類
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,項目5
 DocType: Employee,Passport Number,パスポート番号
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,一時的なオープニング
@@ -3174,7 +3239,6 @@
 DocType: Sales Order,Partly Delivered,一部提供
 DocType: Item,Maintain Stock,在庫管理
 DocType: Job Card,Started Time,開始時間
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,シフトとフリート管理
 DocType: Item,Average time taken by the supplier to deliver,供給者が配達するのにかかる平均時間
 DocType: Stock Entry,Per Transferred,転送ごと
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),パッケージがこの配信の一部であることを示します（下書きのみ）。
@@ -3201,6 +3265,7 @@
 DocType: GSTR 3B Report,January,1月
 DocType: Course Assessment Criteria,Course Assessment Criteria,コース評価基準
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,収益性
 DocType: Job Card Time Log,Completed Qty,完成した数量
 DocType: Agriculture Task,Start Day,開始日
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,GoCardless支払いゲートウェイ設定
@@ -3219,6 +3284,7 @@
 DocType: Serial No,Serial No Details,シリアル番号詳細
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,ソースとターゲットの場所は同じにできません
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,従業員を表示
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,銀行口座{0}は既に存在しており、再度作成できませんでした
 DocType: Payment Entry,Writeoff,帳消し
 DocType: Issue,ISS-.YYYY.-,ISS -YYYY-
 DocType: Payment Order,Payment Request,支払い請求
@@ -3256,10 +3322,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,給与明細ID
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,会員ID
 ,Sales Register,売上登録
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,人事管理&gt;人事管理設定で従業員命名システムを設定してください。
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',有効な &#39;From Case No.&#39;を指定してください
 DocType: Customer,Primary Address and Contact Detail,住所と連絡先の詳細
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,これは、この顧客に対する取引に基づいています。詳細は下記のタイムラインをご覧ください。
 DocType: Hotel Room,Hotels,ホテル
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,あなたはe-Way Billを生成するために登録サプライヤでなければなりません
 DocType: Shipping Rule,Valid for Countries,国に有効
 ,Territory Target Variance Based On Item Group,明細グループに基づくテリトリーターゲット差異
 DocType: Rename Tool,Rename Tool,ツールの名前変更
@@ -3267,7 +3335,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,すべてのサプライヤーを追加
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃{1}の通貨は選択された通貨{2}と同じでなければなりません
 DocType: Pricing Rule,Product,製品
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},属性{1}の値{0}が、項目{2}の有効な項目属性値のリストに存在しません
 apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),[{2}]で見つかった{0}単位の[{1}]（＃Form / Item / {1}）（＃Form / Warehouse / {2}）
 DocType: Vital Signs,Weight (In Kilogram),重量（キログラム）
 DocType: Department,Leave Approver,承認者を残す
@@ -3279,9 +3346,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,主なレポート
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,可能なサプライヤー
 ,Issued Items Against Work Order,作業指図に対して発行された明細
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},会社の住所{0}にGSTINと州を入力してください
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0}請求書の作成
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,[教育]&gt; [教育設定]で講師命名システムを設定してください。
 DocType: Student,Joining Date,入会日
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,学年を入力し、開始日と終了日を設定します。
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,依頼サイト
 DocType: Purchase Invoice,Against Expense Account,費用勘定に対する
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,ドラフト文書から配達旅行を作成することはできません。
@@ -3303,7 +3371,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),デフォルトサプライヤの場合（オプション）
 DocType: Employee,Leave Encashed?,隠したままにしますか？
 DocType: Certified Consultant,Discuss ID,IDについて話し合う
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,GST設定でGSTアカウントを設定してください
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,GST設定でGSTアカウントを設定してください
 DocType: Quiz,Latest Highest Score,最新の最高得点
 DocType: Supplier,Billing Currency,請求通貨
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,学生の活動
@@ -3365,9 +3433,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,クローズとして設定
 DocType: Asset,Opening Accumulated Depreciation,減価償却累計額の開始
 DocType: Soil Texture,Sand Composition (%),砂の組成（％）
+DocType: Communication Medium,Communication Medium Type,通信媒体タイプ
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-YYYY-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,デイブックデータのインポート
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,[設定]&gt; [設定]&gt; [命名シリーズ]で{0}の命名シリーズを設定してください。
 DocType: Asset,Asset Owner Company,アセットオーナー会社
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,原価センタは経費請求を予約する必要があります
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},品目{1}の{0}個の有効なシリアル番号
@@ -3388,6 +3456,7 @@
 apps/erpnext/erpnext/config/help.py,Human Resource,人事
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1}が変更されました。リフレッシュしてください。
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},倉庫{3}の品目{2}のロット{0}の在庫残高はマイナスの{1}になります
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,アカウントを作成しています...
 ,Asset Depreciation Ledger,資産償却元帳
 DocType: Location,Tree Details,ツリーの詳細
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,足りない顧客または仕入先を作成します。
@@ -3436,6 +3505,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',「開く」
 DocType: Payment Entry,Set Exchange Gain / Loss,為替差損益の設定
 DocType: Accounts Settings,Make Payment via Journal Entry,仕訳伝票による支払
+DocType: Bank,Bank Transaction Mapping,銀行取引マッピング
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},ユーザーが請求書{0}にルールを適用していません
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,条件に基づく支払条件
 DocType: Purchase Order,% Received,受信率
@@ -3446,6 +3516,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,ユーザー{0}が作成されました
 DocType: Stock Settings,Item Naming By,アイテムの命名
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,順序付けられました
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,通信が見つかりませんでした。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,e-Way Bill JSONを生成する
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,これはルート顧客グループであり、編集できません。
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,品目要求{0}が取り消されたか停止されました
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,従業員チェックインのログタイプに厳密に基づく
@@ -3488,6 +3560,7 @@
 DocType: C-Form,Total Invoiced Amount,合計請求金額
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,作業指示書に対するタイムログの作成を無効にします。作業指示に対して作業を追跡してはならない
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,グループノードウェアハウスはトランザクションを選択できません
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,切断された通話
 DocType: Subscriber,Subscriber Name,加入者名
 DocType: Purchase Order,Customer Mobile No,顧客の携帯電話番号
 DocType: Bank Guarantee,Receiving,受け取り
@@ -3507,7 +3580,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,商品グループテーブルに重複する商品グループが見つかりました
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,年俸
 DocType: Supplier Scorecard,Weighting Function,重み付け関数
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},品目{2}の単位変換係数（{0}  - &gt; {1}）が見つかりません
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,基準式の評価中にエラーが発生しました
 ,Lab Test Report,ラボテストレポート
 DocType: BOM,With Operations,オペレーションとは
@@ -3559,7 +3631,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,予約確認
 DocType: Shopping Cart Settings,Orders,ご注文
 DocType: HR Settings,Retirement Age,退職年齢
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,[設定]&gt; [採番シリーズ]で出席用の採番シリーズを設定してください。
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,予測数量
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},国{0}の削除は許可されていません
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},行＃{0}：資産{1}はすでに{2}です
@@ -3586,9 +3657,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,請求書の概要を開く
 DocType: Vehicle Service,Engine Oil,エンジンオイル
 DocType: Job Applicant,Applicant Name,申請者名
+DocType: Bank Transaction,Unreconciled,未調整
 DocType: Serial No,Delivery Document No,出荷伝票番号
 DocType: Hub Users,Hub Users,ハブユーザー
 DocType: Bin,Actual Quantity,実績数量
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,デビットノート{0}が自動的に作成されました
 DocType: Payment Term,Credit Days,クレジット日数
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,プロジェクトID
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,エレクトロニクス
@@ -3681,6 +3754,7 @@
 DocType: Supplier,Individual,個々
 DocType: Clinical Procedure Template,Clinical Procedure Template,臨床手順テンプレート
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,上の純資産の値
+DocType: Employee Group Table,ERPNext User ID,ERPNextユーザーID
 DocType: Sales Invoice,Redemption Account,償還口座
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,アイテムグループのツリー。
 DocType: BOM,Show Items,アイテムを表示する
@@ -3697,7 +3771,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,学生グループ作成ツール
 ,Purchase Order Items To Be Billed,請求する発注品目
 DocType: Leave Period,Holiday List for Optional Leave,任意休暇の休日リスト
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,会計取引のデフォルト設定。
 DocType: Purchase Invoice,Scan Barcode,バーコードをスキャン
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,原価センタ番号の更新
 DocType: Purchase Invoice Item,Service Start Date,サービス開始日
@@ -3713,6 +3786,7 @@
 DocType: Invoice Discounting,Bank Charges,銀行手数料
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,転送された商品
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,主な連絡先の詳細
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},{0}からの着信通話
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",チェックされていない場合、リストは適用されなければならない各部署に追加されなければなりません。
 DocType: Item Group,Show this slideshow at the top of the page,このスライドショーをページ上部に表示する
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0}パラメータが無効です
@@ -3742,7 +3816,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,リードオーナーはリードと同じではいけません
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card",例：銀行、現金、クレジットカード
 DocType: Item,Serial Number Series,シリアル番号シリーズ
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,銀行取引明細書取引エントリ一覧
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,郵便経費
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,管理
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,顧客に割り当てられたロイヤルティポイントのログを表示する。
@@ -3758,6 +3831,7 @@
 DocType: Issue,Opening Date,開会日
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,選択されたBOMは同じ品目用ではありません
 DocType: Delivery Note,Delivery To,へ配達する
+DocType: Communication Medium,Timeslots,タイムスロット
 DocType: Bank Statement Transaction Settings Item,Bank Data,銀行データ
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,予定日
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,リードソース別にリードを追跡します。
@@ -3767,6 +3841,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,バランス
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,拒否品目の在庫を管理している倉庫
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,小売
+DocType: Call Log,Missed,逃した
 ,Maintenance Schedules,メンテナンススケジュール
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,子ノードがあるため、原価センタを元帳に変換できません
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,属性テーブルに少なくとも1つの属性を指定してください
@@ -3794,6 +3869,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,Amazonを有効にする
 DocType: Loan,Total Interest Payable,支払利息合計
 DocType: Topic,Topic Content,トピックの内容
+DocType: Bank Account,Integration ID,統合ID
 DocType: Sales Invoice,Company Address Name,会社の住所名
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,輸送中の商品
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,あなたはこの順序で最大{0}ポイントのみを引き換えることができます。
@@ -3828,7 +3904,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,B2Cの請求書金額を設定します。 B2CLとB2CSは、この請求金額に基づいて計算されます。
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',カテゴリが「評価」または「給与と合計」の場合は差し引きできません
 DocType: Quality Goal,Revised On,改訂日
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},-  {0}のルートタイプを入力してください
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,{0}  -  {1}によって参照されている商品は既に請求されています
 DocType: Driver,Suspended,一時停止
 DocType: Asset Category Account,Accumulated Depreciation Account,減価償却累計額
@@ -3860,6 +3935,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,POSプロファイルは、POSを使用するために必要です。
 DocType: Purchase Order,Purchase Order Pricing Rule,発注価格設定ルール
 DocType: Expense Claim,Expenses,経費
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,銀行口座が追加されました
 DocType: Employee,Cheque,チェック
 DocType: Purchase Invoice,Currency and Price List,通貨と価格表
 DocType: Shopify Settings,Shop URL,ショップのURL
@@ -3886,6 +3962,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),価格表レート（会社通貨）
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,未払いおよび未配達
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,販売請求書{0}が作成されました
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban（）が空のIBANに対して失敗しました
 DocType: Quality Review Table,Objective,目的
 DocType: Inpatient Record,Admission Scheduled,入学予定
 DocType: Purchase Order Item,To be delivered to customer,得意先に納入する
@@ -3934,6 +4011,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,これは、この医療従事者に対する取引に基づいています。
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,構造を割り当てています...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,実行された操作の詳細。
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,ステートメントからすでに取り出されたトランザクション
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},操作{0}の操作時間は0より大きくなければなりません
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,qustionには少なくとも1つの正しいオプションが必要です
 DocType: Shareholder,Folio no.,フォリオ
@@ -3942,6 +4020,7 @@
 ,Production Analytics,生産分析
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},行＃{0}：商品{1}のサプライヤーを設定
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,記録
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,自動調整
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},ケース番号はすでに使用されています。ケース番号{0}から試してください
 DocType: Chapter Member,Website URL,ウェブサイトのURL
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,レポートタイプは必須です
@@ -3975,16 +4054,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row",品目コード、倉庫、数量が行に必要です
 DocType: Payment Order Reference,Bank Account Details,銀行口座の詳細
 DocType: Homepage,Homepage Slideshow,ホームページスライドショー
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,一致する商品が見つかりません。 {0}に他の値を選択してください。
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding",部分的に後援、部分的な資金が必要
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},{1}から{2}への{0}の支払い
 ,Serial No Status,シリアルNoステータス
 DocType: Donor,Donor,ドナー
 DocType: BOM,Item UOM,アイテム単位
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},行{0}：操作{1}に対してワークステーションを選択してください
-DocType: Stock Settings,Default Return Warehouse,デフォルト返品倉庫
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0}を送信する必要があります
 DocType: Project,Estimated Cost,見積もり金額
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,見積もり/リード％
+DocType: Bank Account,Last Integration Date,最終統合日
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,支払いを検索する
 apps/erpnext/erpnext/config/non_profit.py,Member information.,会員情報
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,逆仕訳入力
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,あなたの会社のために達成したい販売目標を設定してください。
@@ -3995,7 +4076,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,請求通貨は、デフォルトの会社の通貨またはパーティーアカウントの通貨と同じである必要があります。
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,この販売員の従業員IDを入力してください
 DocType: Shift Type,Early Exit Consequence after,早期終了後の結果
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,開始販売および購買請求書の登録
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,開始販売および購買請求書の登録
 DocType: Disease,Treatment Period,治療期間
 apps/erpnext/erpnext/config/settings.py,Setting up Email,メールを設定する
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,デビットノート金額
@@ -4033,6 +4114,7 @@
 DocType: Payment Request,Make Sales Invoice,売上請求書を作成する
 DocType: Opening Invoice Creation Tool,Create Missing Party,行方不明のパーティーを作成する
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},数量{0}は作業指示数量{1}よりも多いことはできません
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}：{1}は{2}より小さくなければなりません
 DocType: Landed Cost Voucher,Additional Charges,追加料金
 DocType: Assessment Result Tool,Assessment Result Tool,評価結果ツール
 DocType: Journal Entry,Contra Entry,コントラエントリ
@@ -4087,8 +4169,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,購入領収書{0}は送信されません
 DocType: Task,Total Expense Claim (via Expense Claim),総経費請求（経費請求による）
 DocType: Quality Goal,Quality Goal,品質目標
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0}の銀行取引が作成されました
 DocType: Support Settings,Support Portal,サポートポータル
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,タスク<b>{0}の</b>終了日を<b>{1}</b>予想開始日<b>{2}</b>より小さくすることはできません
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},従業員{0}は在籍しています{1}に在籍します
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},このサービスレベル契約は、お客様{0}に固有のものです。
 DocType: Employee,Held On,開催日
@@ -4098,7 +4180,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},作業指示は{0}です
 DocType: Inpatient Record,Admission Schedule Date,入学予定日
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,資産価値調整
+DocType: Exotel Settings,Account SID,アカウントSID
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,このシフトに割り当てられた従業員の「従業員チェックイン」に基づいて出席をマークします。
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,GST HSNコードが1つ以上の品目に存在しません
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,未登録の人への供給
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,すべての仕事
 DocType: Appointment Type,Appointment Type,予約タイプ
@@ -4110,6 +4194,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,属性{0}の増分は0にできません
 DocType: Leave Control Panel,Carry Forward,繰り越す
 DocType: Dependent Task,Dependent Task,従属タスク
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,優先順位が{0}に変更されました。
 DocType: Allowed To Transact With,Allowed To Transact With,との取引を許可
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,売り手になる
 DocType: Bank Reconciliation,Bank Reconciliation,銀行勘定調整
@@ -4224,6 +4309,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,要件
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,指定された日の従業員{0}の有効またはデフォルトの給与構造が見つかりません
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,数量は0より大きくなければなりません
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,行＃{0}：支払い文書は取引を完了するために必要です
 DocType: Purchase Order Item,Supplier Quotation Item,サプライヤ見積明細
 DocType: Appraisal,Appraisal Template,評価テンプレート
 DocType: Item,Hub Category to Publish,公開するハブのカテゴリ
@@ -4232,6 +4318,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,日付として
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,納品書{0}は送信されません
 DocType: Appraisal Template Goal,Appraisal Template Goal,評価テンプレートの目標
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,外部統合のリンク解除
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),クロージング（Cr）
 DocType: Restaurant Reservation,Restaurant Reservation,レストラン予約
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,ラストオーダー金額
@@ -4248,7 +4335,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,新しい仕事
 DocType: Customer Feedback Table,Customer Feedback Table,顧客フィードバック表
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0}  -  {1}はコース{2}に登録されていません
-DocType: Asset Value Adjustment,Difference Amount,差額
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,差額
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,小切手と入金が誤って決済された
 DocType: Journal Entry,Cash Entry,現金エントリー
 DocType: GST Settings,GST Settings,GST設定
@@ -4261,14 +4348,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,支払エントリ控除
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",行＃{0}：バッチ{1}には{2}個の数量しかありません。複数のバッチから配送/発行するには、{3}個の使用可能な別のバッチを選択するか、行を複数の行に分割してください。
 DocType: Patient Appointment,Procedure,手順
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,不在着信
 ,Total Stock Summary,総在庫サマリー
 DocType: Purchase Invoice,Additional Discount,追加の割引
 DocType: Healthcare Settings,Patient Name By,患者名による
 DocType: Healthcare Service Unit Type,Rate / UOM,レート/単位
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,[設定]&gt; [設定]&gt; [命名シリーズ]で{0}の命名シリーズを設定してください
 DocType: Job Offer,Job Offer Terms,求人条件
 DocType: GL Entry,Debit Amount in Account Currency,口座通貨での借方金額
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0}は一度だけ出現する必要があります
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,経費/差額勘定（{0}）は「損益」勘定である必要があります
+DocType: Communication Medium,Communication Medium,コミュニケーション媒体
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行番号{0}：金額は、請求請求{1}に対する未決金額を超えることはできません。保留中の金額は{2}です
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,手付金
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,すべてのサプライヤスコアカード
@@ -4298,6 +4388,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},期間{1}に対する{0}の税申告の重複
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,納品書から
 DocType: Holiday,Holiday,休日
+DocType: Company,Default Buying Terms,デフォルトの購入条件
 DocType: Cheque Print Template,Line spacing for amount in words,単語単位の行間
 DocType: Item Group,Item Group Defaults,明細グループのデフォルト
 DocType: Salary Component,Abbr,Abbr
@@ -4339,7 +4430,6 @@
 DocType: Quiz,Quiz Configuration,クイズの設定
 DocType: Mode of Payment,General,全般
 DocType: Email Digest,Annual Expenses,年間経費
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,終了予定日を開始予定日より短くすることはできません
 DocType: Global Defaults,Disable In Words,言葉で無効にする
 DocType: Customer,CUST-.YYYY.-,CUST -YYYY-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,純支払額はマイナスになることはできません
@@ -4385,7 +4475,6 @@
 DocType: Serial No,Distinct unit of an Item,アイテムの個別単位
 DocType: Amazon MWS Settings,Synch Products,同期製品
 DocType: Supplier Scorecard Scoring Variable,Path,パス
-DocType: Project Task,Task ID,タスクID
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),オープニング（博士）
 DocType: Project,% Completed,完了率
 DocType: Customer,Commission Rate,コミッションレート
@@ -4397,7 +4486,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,決算口座{0}は負債/資本タイプでなければなりません
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,セットアップ会社
 DocType: Inpatient Occupancy,Check In,チェックイン
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,顧客とサプライヤ
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,顧客とサプライヤ
 DocType: Issue,Support Team,支援チーム
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,アカウント{0}：自分を親アカウントとして割り当てることはできません
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,固定資産項目は非在庫項目でなければなりません。
@@ -4425,6 +4514,7 @@
 DocType: Product Bundle,Parent Item,親アイテム
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,仲介
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},商品の購入受領書または購入請求書を作成してください{0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,処方された処置を受けるために患者を選択してください
 ,Product Bundle Balance,商品バンドルバランス
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,会社名を会社にすることはできません
 DocType: Maintenance Visit,Breakdown,壊す
@@ -4432,6 +4522,7 @@
 DocType: Issue,Response By,による返答
 DocType: Purchase Invoice,Credit To,クレジット先
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,この作業指示書をさらに処理するために送信してください。
+DocType: Bank Transaction,Reconciled,調整済み
 DocType: Bank Guarantee,Bank Guarantee Number,銀行保証番号
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},配信済み：{0}
 DocType: Quality Meeting Table,Under Review,レビュー中
@@ -4470,6 +4561,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,会計エントリが作成され、残高が維持されるヘッド（またはグループ）。
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,この在庫エントリを作成するために使用された品目要求
 DocType: Request for Quotation,Link to material requests,資料請求へのリンク
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,{0}が無効です。チェックディジットの検証に失敗しました。
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,無担保ローン
 apps/erpnext/erpnext/public/js/event.js,Add Customers,顧客を追加する
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,デフォルトの完成品倉庫
@@ -4534,6 +4626,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,販売のための潜在的な機会。
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,印刷でPDCを表示
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,サプライヤを買う
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,この銀行取引はすでに完全に調整されています
 DocType: POS Profile User,POS Profile User,POSプロファイルユーザー
 DocType: Sales Person,Sales Person Name,営業担当者名
 DocType: Packing Slip,Gross Weight,総重量
@@ -4542,6 +4635,7 @@
 ,Project wise Stock Tracking,プロジェクト単位の在庫追跡
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-YYYY-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,新しいアカウントを追加する前に文書を保存してください
 DocType: Issue,Service Level Agreement,サービスレベル契約
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,着陸費用伝票金額を考慮して明細評価率が再計算されます
 DocType: Timesheet,Employee Detail,従業員詳細
@@ -4561,7 +4655,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,行{0}：換算係数は必須です
 DocType: Buying Settings,Purchase Receipt Required,購入領収書が必要です
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM率
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,GSTINが無効です。チェックディジットの検証に失敗しました。
 DocType: HR Settings,Max working hours against Timesheet,タイムシートに対する最大労働時間
 DocType: HR Settings,Include holidays in Total no. of Working Days,合計数に休日を含める。就業日数
 DocType: Quality Meeting,Quality Meeting,質の高い会議
@@ -4582,6 +4675,7 @@
 DocType: Course Activity,Activity Date,活動日
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,新しい顧客を選択または追加する
 DocType: Contract,Unfulfilled,満たされていない
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,このコースに登録することは許可されていません
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,ブログを読む
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,プロジェクト価値
 DocType: Task,Expected Time (in hours),予想時間（時間）
@@ -4598,6 +4692,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},ユーザー{0}はすでに従業員{1}に割り当てられています
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,フォームビュー
 DocType: Supplier Quotation,Auto Repeat Section,自動繰り返しセクション
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,プレイドパブリックトークンエラー
 DocType: Sales Person,Select company name first.,最初に会社名を選択してください。
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,会計年度
 DocType: Sales Invoice Item,Deferred Revenue,繰延収益
@@ -4616,6 +4711,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0}資産を譲渡できません
 ,Unpaid Expense Claim,未払い費用請求
 DocType: Employee,Family Background,家族の背景
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,エネルギーポイントリーダーボード
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,賞与支払い日を過去の日にすることはできません
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,会社間取引に{0}が見つかりませんでした。
 DocType: Bank Account,Party Type,パーティーの種類
@@ -4662,6 +4758,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,価格表通貨が会社の基本通貨に変換される割合
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,料金レコードを見る
 DocType: Training Event,Theory,理論
+DocType: Sales Invoice,Is Discounted,割引されます
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,見積を作成
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,行＃{0}：仕訳入力{1}にアカウント{2}がないか、既に別の伝票と照合されています
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,新しい顧客を作成する
@@ -4676,6 +4773,7 @@
 DocType: Practitioner Schedule,Time Slots,タイムスロット
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,各属性から少なくとも1つの値を選択してください。
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,銀行手形
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,最後の号
 DocType: Email Digest,Send regular summary reports via Email.,電子メールで定期的なサマリーレポートを送信します。
 DocType: Quality Procedure Table,Step,ステップ
 DocType: Normal Test Items,Result Value,結果値
@@ -4711,7 +4809,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,フォーラム活動
 DocType: Service Level Priority,Resolution Time Period,解決期間
 DocType: Request for Quotation,Supplier Detail,サプライヤー詳細
-DocType: Project Task,View Task,タスクを表示
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,文書{0}は正常に未確認です
 DocType: Serial No,Purchase / Manufacture Details,購入/製造の詳細
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,資産減価償却入力を自動的に予約する
 DocType: Work Order Operation,Operation completed for how many finished goods?,完成品はいくつ完成しましたか？
@@ -4740,6 +4838,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,原材料請求の明細
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),アイテムを選択（オプション）
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,親アイテム{0}は在庫アイテムにはできません
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,すべての銀行取引が登録されました
 DocType: Stock Entry Detail,Against Stock Entry,在庫に対して
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),展開BOM（サブアセンブリを含む）の取得
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-YYYY-
@@ -4788,6 +4887,7 @@
 DocType: Chapter,Chapter Head,チャプターヘッド
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,許可されていません。テストテンプレートを無効にしてください
 DocType: Restaurant Reservation,No Show,全く見せない
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,選択された支払い入力は、債権者の銀行取引とリンクされるべきです。
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,販売金額
 DocType: Amazon MWS Settings,AWS Access Key ID,AWSアクセスキーID
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,親会社に{0} {1}が存在しません
@@ -4795,8 +4895,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,サプライヤーを追加する
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,今月のまとめと保留中の活動
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,輸送モード
+apps/erpnext/erpnext/config/hr.py,Recruitment,募集
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,総支払額 - 総控除額 - ローン返済
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,転記日付を将来の日付にすることはできません
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,e-Way Bill JSONを生成するには{}が必要です
 ,Work Order Stock Report,作業指示在庫レポート
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,通貨を有効/無効にします。
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,カートで見る
@@ -4819,14 +4921,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,略語は必須です
 DocType: Travel Request,Domestic,国内の
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO数量
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,発売日は未来でなければなりません
 DocType: Program Enrollment,Pick/Drop by Guardian,Guardianによるピック/ドロップ
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,基準通貨での残高
+DocType: Payment Entry,Get Outstanding Invoice,未払い請求書を受け取る
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,すべての製品またはサービス
 DocType: Vehicle Service,Brake Pad,ブレーキパッド
 DocType: Pricing Rule,Max Amt,マックスアム
 DocType: Shopping Cart Settings,Show Stock Availability,在庫状況を表示
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,ホテルの客室料金
-DocType: Project Task,Pending Review,レビュー待ち
+DocType: Task,Pending Review,レビュー待ち
 DocType: Employee,Date of Joining,入社の日
 DocType: Patient,Patient Relation,患者との関係
 DocType: Currency Exchange,For Selling,売る
@@ -4841,6 +4945,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,参考
 DocType: Invoice Discounting,Loan End Date,ローン終了日
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行{0}（{1}）の数量は製造数量{2}と同じである必要があります
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,銀行口座を作成しています...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,商業の
 DocType: Salary Slip,Bank Account No.,銀行口座番号。
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},前払い額を{0} {1}より大きくすることはできません
@@ -4884,9 +4989,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,月間売上目標（
 DocType: Guardian,Guardian Interests,保護者の興味
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,バッチIDは必須です
-DocType: Item,Allow over delivery or receipt upto this percent,このパーセントまでの超過配達または領収書を許可する
 DocType: Payment Entry,Paid Amount (Company Currency),支払金額（会社通貨）
 DocType: Shipping Rule Condition,Shipping Rule Condition,配送ルールの条件
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,このクイズの最大試行回数に達しました！
 DocType: Employee Boarding Activity,Required for Employee Creation,従業員の作成に必要
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,ポイント獲得の特典
 DocType: Job Applicant,Cover Letter,カバーレター
@@ -4921,7 +5026,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,行{0}：時の値はゼロより大きくなければなりません。
 DocType: Account,Account Number,口座番号
 DocType: Assessment Result Detail,Assessment Result Detail,評価結果の詳細
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",過剰請求や過剰注文を許可するには、在庫設定またはアイテムの[許容量]を更新します。
 DocType: Support Settings,Auto close Issue after 7 days,7日後に自動終了の問題
 DocType: Supplier,Is Frozen,凍らされた
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},割り当てられた総重量は100％であるべきです。 {0}です
@@ -4937,6 +5041,7 @@
 DocType: Crop Cycle,Crop Cycle,作物周期
 DocType: Serial No,Creation Time,作成時間
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,承認ロールまたは承認ユーザーを入力してください
+DocType: Plaid Settings,Link a new bank account,新しい銀行口座をリンクする
 DocType: Inpatient Record,Discharged,退院
 DocType: BOM,Raw Material Cost(Company Currency),原材料費（会社通貨）
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注：期日/参照日が、許容される顧客のクレジット日数を{0}日超過しています
@@ -5055,6 +5160,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",この倉庫で利用可能な在庫に基づいて「在庫あり」または「在庫なし」を表示します。
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,完全に削除しますか？
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-YYYY-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,少なくとも1つの該当するモジュールを選択する必要があります
 DocType: Leave Type,Is Leave Without Pay,無給休暇
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,行＃{0}：アセット{1}を送信する必要があります
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),追加割引金額（会社通貨）
@@ -5100,10 +5206,12 @@
 DocType: Pricing Rule,Qty,数量
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),利用可能な純ITC（A） - （B）
 ,Material Requests for which Supplier Quotations are not created,サプライヤ見積が登録されていない品目依頼
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,クイズの評価中に問題が発生しました。
 DocType: GST Account,GST Account,GSTアカウント
 DocType: Pricing Rule,For Price List,価格表について
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,仕掛品倉庫への品目転送のスキップ
+DocType: Training Event Employee,Feedback Submitted,フィードバック送信
 DocType: Cheque Print Template,Primary Settings,基本設定
 DocType: Amazon MWS Settings,Customer Type,顧客タイプ
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP -YYYY-
@@ -5112,6 +5220,7 @@
 DocType: Vehicle Log,Odometer Reading,走行距離計の読書
 DocType: Additional Salary,Salary Slip,給与明細
 DocType: Payroll Entry,Payroll Frequency,給与支払い頻度
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,行＃{0}：作業オーダー{3}の{2}個の完成品に対して、操作{1}が完了していません。ジョブカード{4}を介して操作状況を更新してください。
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}",開始日と終了日が有効な給与計算期間内にないため、{0}を計算できません
 DocType: Products Settings,Home Page is Products,ホームページは製品です
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,呼び出し
@@ -5126,11 +5235,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,従業員免税カテゴリー
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},行{0}：資産{1}には資産が必要です
 DocType: Expense Claim Detail,Sanctioned Amount,制裁額
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,請求間隔カウントを1未満にすることはできません
 DocType: Taxable Salary Slab,Taxable Salary Slab,課税対象給与スラブ
 DocType: Grant Application,Grant Application,交付申請
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0}から始まるスコアが見つかりません。あなたは0から100をカバーするスタンディングスコアを持つ必要があります
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-YYYY-
 DocType: Sales Person,Parent Sales Person,親セールスパーソン
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},{0}からのすべての問題を見る
 DocType: Student Group Creation Tool,Get Courses,コースを受講する
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：itemは固定資産なので、Qtyは1でなければなりません。複数の数量には別々の行を使用してください。
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),それ以下の不在がマークされている労働時間。 （無効にするにはゼロ）
@@ -5177,6 +5288,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,購入領収書から商品を入手する
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,行＃{0}（支払いテーブル）：金額はプラスでなければなりません
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,従業員免税申告
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,リンクされた支払いを探す
 DocType: Project,Expected End Date,終了予定日
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,コンバージョン率を0または1にすることはできません
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-YYYY-
@@ -5257,8 +5369,10 @@
 DocType: Asset Category,Asset Category Name,資産カテゴリ名
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,領収書を提出する必要があります
 ,Employee Advance Summary,従業員アドバンスサマリー
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,インポートエラーの詳細についてはエラーログを確認してください。
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,詳細な理由
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,低感度
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,割り当てられた合計金額（{0}）は、支払われた金額（{1}）よりも多くなります。
 DocType: Authorization Rule,Applicable To (Designation),対象（指定）
 DocType: Tax Rule,Billing City,請求先市
 DocType: Item,Is Customer Provided Item,得意先提供品目です
@@ -5335,8 +5449,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,ドメインを選択してください
 DocType: Agriculture Task,Task Name,タスク名
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,作業指図に対してすでに登録されている在庫エントリ
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","このドキュメントをキャンセルするには、従業員<a href=""#Form/Employee/{0}"">{0}</a> \を削除してください"
 ,Amount to Deliver,お届けする金額
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,会社{0}は存在しません
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,指定された商品にリンクする保留中のマテリアル要求はありません。
@@ -5361,6 +5473,7 @@
 DocType: Email Digest,New Income,新しい収入
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,保持在庫エントリがすでに作成されているか、サンプル数量が指定されていません
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,伝票の処理
+DocType: Support Settings,Allow Resetting Service Level Agreement,サービスレベル契約のリセットを許可
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,バッチ番号を取得するには、商品コードを入力してください
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,サービス停止日をサービス開始日より前にすることはできません
 DocType: Employee Property History,Employee Property History,従業員の財産歴
@@ -5373,6 +5486,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,支払額+償却額は、総計を超えてはいけません
 DocType: Asset Repair,Error Description,エラー説明
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,アウト患者コンサルティング担当
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,新しい請求書
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,からの返信はありません
 DocType: Shopify Settings,Sales Order Series,受注シリーズ
 DocType: Accounts Settings,Automatically Fetch Payment Terms,支払い条件を自動的に取得する
@@ -5403,6 +5517,7 @@
 DocType: Material Request Plan Item,Customer Provided,提供された顧客
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,このタスクには子タスクが存在します。このタスクを削除することはできません。
 DocType: Item,Inventory,在庫
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,交通手段が道路の場合は、GSTトランスポータIDまたは車両番号のいずれかが必要です。
 DocType: Supplier Scorecard Criteria,Criteria Name,基準名
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,割り当てられた総葉
 DocType: Chapter,Members,メンバー
@@ -5411,7 +5526,7 @@
 DocType: Cheque Print Template,Has Print Format,印刷フォーマットあり
 DocType: Training Result Employee,Training Result Employee,トレーニング結果
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,子ノードを持つアカウントは元帳として設定できません
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,購買発注から支払まで
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,購買発注から支払まで
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',開始日がタスク &#39;{0}&#39;の終了日を超えています
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,資金調達による純現金
 DocType: Quiz,Enter 0 to waive limit,制限を放棄するには0を入力
@@ -5438,7 +5553,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,元帳を見る
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",その他の意見、記録に残すべき注目に値する努力。
 DocType: Travel Request,"Details of Sponsor (Name, Location)",スポンサーの詳細（名前、場所）
-DocType: Project Task,Weight,重量
+DocType: Task,Weight,重量
 DocType: Staffing Plan Detail,Current Count,現在のカウント
 DocType: Sales Team,Incentives,インセンティブ
 DocType: Program Fee,Program Fee,プログラム料
@@ -5459,7 +5574,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,注文入力
 DocType: Request for Quotation Supplier,Download PDF,PDFをダウンロード
-DocType: Payment Entry,Unallocated Amount,未割当額
+DocType: Bank Transaction,Unallocated Amount,未割当額
 DocType: Travel Itinerary,Rented Car,レンタカー
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,保留
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,売上請求書タイムシート
@@ -5521,13 +5636,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;employee_field_value&#39;と &#39;timestamp&#39;は必須です。
 DocType: Purchase Taxes and Charges,Reference Row #,参照行番号
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},会社{0}に「資産減価償却費センター」を設定してください。
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,行＃{0}：取引を完了するには支払伝票が必要です
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,このボタンをクリックして、Amazon MWSからSales Orderデータを取得します。
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),半日がマークされる労働時間。 （無効にするにはゼロ）
 ,Assessment Plan Status,評価計画のステータス
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,最初に{0}を選択してください
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,これを送信して従業員レコードを作成します
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",これは、バリアントの商品コードに追加されます。たとえば、省略形が &quot;SM&quot;で商品コードが &quot;T-SHIRT&quot;の場合、バリアントの商品コードは &quot;T-SHIRT-SM&quot;になります。
+DocType: Support Settings,Track Service Level Agreement,サービスレベル契約の追跡
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,配達日を入力してください
 DocType: Purchase Invoice Item,Quality Inspection,品質検査
 DocType: Account,Root Type,ルートタイプ
@@ -5550,7 +5665,7 @@
 DocType: Department Approver,Department Approver,部門承認者
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,BOMラインごとの数量
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},合格+不合格数量は、品目{0}の受領数量と等しくなければなりません
-apps/erpnext/erpnext/config/hr.py,Expense Claims,経費請求
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,経費請求
 DocType: Bank Account,Address HTML,アドレスHTML
 ,Stock Projected Qty,見込在庫数
 DocType: Employee Onboarding,Job Offer,求人
@@ -5565,6 +5680,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,補給品（逆チャージの恐れがあります）
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}：{1}が請求書詳細テーブルに見つかりません
 DocType: Stock Entry,Total Incoming Value,総入金額
+DocType: Bank Transaction Payments,Bank Transaction Payments,銀行取引の支払い
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,倉庫を選択...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,業種
 apps/erpnext/erpnext/config/buying.py,All Addresses.,すべてのアドレス
@@ -5658,6 +5774,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,デフォルトの医療コード標準
 DocType: Woocommerce Settings,Tax Account,税金アカウント
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,合計支払額
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},行{1}のアイテム{0}のファイナンスブックを選択してください
 DocType: BOM,Website Specifications,ウェブサイトの仕様
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated",構成スキームの下でサプライヤーから、免除と無評価
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5676,7 +5793,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,文書の詳細に対して
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},{0}を設定してください
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,最初に接頭辞を選択してください
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,外注の管理
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,外注の管理
 DocType: Activity Cost,Projects User,プロジェクトユーザ
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,サプライヤスコアカード変数
 DocType: Item Group,Item Group Name,商品グループ名
@@ -5685,6 +5802,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,受注の過剰生産率
 DocType: Purchase Invoice,Supplied Items,付属品
 DocType: Leave Control Panel,Select Employees,従業員を選択
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,ローンを作成
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},ローンの受取利息口座を選択{0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,この作業指図に対してすべての明細がすでに転送されています。
 DocType: Certification Application,Payment Details,支払詳細
@@ -5737,6 +5855,7 @@
 ,Sales Partner Target Variance based on Item Group,明細グループに基づく販売パートナ目標差異
 DocType: Stock Settings,Naming Series Prefix,命名シリーズのプレフィックス
 DocType: BOM Operation,Workstation,ワークステーション
+DocType: Plaid Settings,Synchronize all accounts every hour,1時間ごとにすべてのアカウントを同期する
 DocType: Employee Boarding Activity,Task Weight,タスクウェイト
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},年間請求額：{0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,会計年度{0}は削除できません。グローバル設定で会計年度{0}がデフォルトとして設定されています
@@ -5787,7 +5906,7 @@
 DocType: Patient Relation,Family,家族
 DocType: Work Order Operation,Updated via 'Time Log',「タイムログ」で更新
 DocType: Quality Inspection,Sample Size,サンプルサイズ
-DocType: Journal Entry,Reference Number,照会番号
+DocType: Bank Transaction,Reference Number,照会番号
 DocType: UOM Conversion Detail,UOM Conversion Detail,単位変換の詳細
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},減価償却累計額の期首は{0}以下でなければなりません
 DocType: Antibiotic,Antibiotic Name,抗生物質の名前
@@ -5910,7 +6029,7 @@
 DocType: Global Defaults,Hide Currency Symbol,通貨記号を隠す
 DocType: Additional Salary,Overwrite Salary Structure Amount,給与構造額の上書き
 DocType: Supplier Quotation,Is Subcontracted,下請けです
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},ローン金額は、最大ローン金額{0}を超えることはできません
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},ローン金額は、最大ローン金額{0}を超えることはできません
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOMに在庫品目が含まれていません
 DocType: Employee Skill Map,Employee Skill Map,従業員スキルマップ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,マーケティング
@@ -5927,6 +6046,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,会社通貨での借方
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",フォールバックシリーズは &quot;SO-WOO-&quot;です。
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,質の高い会議の議題
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,一度に500個を超えるアイテムを作成しないでください
 DocType: Cash Flow Mapper,Section Header,セクションヘッダ
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,あなたの製品やサービス
 DocType: Crop,Perennial,多年生
@@ -5939,9 +6059,11 @@
 DocType: Water Analysis,Water Analysis Criteria,水質分析基準
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,注：割り当てられた総リーフ数{0}は、その期間に既に承認されたリーフ数{1}より少なくてはいけません。
 DocType: Salary Component,Deduction,控除
+DocType: Accounts Settings,Over Billing Allowance (%),超過手当（％）
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,キャンセルされていないサブスクリプションを再開することはできません。
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,従業員の進歩
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),仮損益（クレジット）
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,この銀行の公開トークンがありません
 DocType: Employee Tax Exemption Category,Max Exemption Amount,最大免除額
 DocType: Timesheet,TS-.YYYY.-,TS-YYYY-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,品目のUOMが異なると、誤った（合計）正味重量の値になります。各品目の正味重量が同じUOMにあることを確認してください。
@@ -5998,11 +6120,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,サプライヤーの住所と連絡先
 DocType: Bank Guarantee,Bank Guarantee Type,銀行保証タイプ
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",無効にした場合、[丸められた合計]フィールドはどの取引にも表示されません。
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},会社{0}のデフォルトの銀行口座を設定してください
 DocType: Pricing Rule,Min Amt,最小額
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,これはルートヘルスケアサービスユニットであり、編集できません。
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,顧客が行政機関の場合はこれを設定します。
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,最大給付額は、給付額を分配するためにゼロより大きくなければならない
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},行＃{0}：作業オーダー＃{3}の{2}個の完成品に対して、操作{1}が完了していません。 Job Card＃{4}を介して操作状況を更新してください
 DocType: Production Plan Item,Planned Start Date,計画開始日
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,資産メンテナンス
 DocType: Lead,Interested,興味がある
@@ -6027,6 +6149,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,上のようにコスト
 apps/erpnext/erpnext/config/projects.py,Project Update.,プロジェクトの更新
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,ルートタイプは必須です
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,認証に失敗しました
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,キー日付{2}の{0}から{1}への為替レートが見つかりません。通貨交換レコードを手動で作成してください
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}％請求済み
 DocType: Purchase Invoice,Overdue,期限切れ
@@ -6076,6 +6199,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",「製品バンドル」の品目については、「梱包リスト」の表から、倉庫、シリアル番号、およびバッチ番号が考慮されます。倉庫とロット番号がすべての &#39;商品バンドル&#39;品目のすべての梱包品目で同じである場合、それらの値はメインの品目テーブルに入力でき、値は &#39;梱包リスト&#39;テーブルにコピーされます。
 DocType: Lab Test,Submitted Date,提出日
 DocType: Delivery Settings,Send with Attachment,添付ファイル付きで送信
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSONは送信されたドキュメントからのみ生成できます
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,アカウント{0}が存在しません
 DocType: BOM Item,BOM No,BOMいいえ
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,毎日の平均送信
@@ -6092,7 +6216,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,純資産の変動
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,葉が無事に許可されました
 DocType: Loyalty Point Entry,Expiry Date,有効期限
-DocType: Project Task,Working,ワーキング
+DocType: Task,Working,ワーキング
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0}にはすでに親プロシージャー{1}があります。
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,これはこの患者に対する取引に基づいています。詳細は下記のタイムラインをご覧ください。
 DocType: Material Request,Requested For,要求された
@@ -6113,7 +6237,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：未収金/未払金口座{1}にはパーティーの種類とパーティーが必要です
 apps/erpnext/erpnext/config/manufacturing.py,Production,製造
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,ポスト会社の備品を設定できませんでした
-apps/erpnext/erpnext/config/support.py,Communication log.,通信ログ
 DocType: Purchase Invoice Item,Enable Deferred Expense,繰延費用を有効にする
 DocType: Purchase Order,Customer Contact Email,顧客連絡先メールアドレス
 DocType: Clinical Procedure Template,Collection Details,コレクションの詳細
@@ -6129,6 +6252,7 @@
 DocType: Employee Boarding Activity,Activity Name,活動名
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhookの詳細
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,このアカウントを調整する
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,の変形
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},ターゲット倉庫は行{0}に必須です
 apps/erpnext/erpnext/config/support.py,Warranty,保証
@@ -6162,7 +6286,6 @@
 DocType: Cheque Print Template,Date Settings,日付設定
 DocType: BOM Operation,Operation Time,稼働時間
 DocType: Asset,Value After Depreciation,減価償却後の値
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,<b>{0}</b> <b>{1}</b>予想開始日<b>{2}</b>よりも小さくすることができないタスクの開始日
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,残り
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,リードカウント
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,このシステムを設定している会社の名前。
@@ -6178,6 +6301,7 @@
 DocType: Item Attribute,Attribute Name,属性名
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,提供者タイプ情報。
 DocType: Supplier,Is Transporter,トランスポーターです
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,新しいリリース日は将来になるはずです
 DocType: Loan Type,Maximum Loan Amount,最大ローン金額
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,デフォルトの連絡先に電子メールが見つかりません
 DocType: Hotel Room Reservation,Booked,予約済み
@@ -6196,6 +6320,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,サンプル保存倉庫
 DocType: Pricing Rule,Discount Percentage,割引率
 DocType: Company,Company Description,会社概要
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0}は、どの商品の既定のサプライヤでもありません。
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},シリアル番号{0}は品目{1}に属していません
 DocType: Work Order,Scrap Warehouse,スクラップ倉庫
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,章の情報
@@ -6219,7 +6344,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),顧客{0}の与信限度額を超えました（{1} / {2}）
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,送信済み注文は削除できません
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,こんにちは
-DocType: Vehicle Service,Change,変化する
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},活動タイプ -  {1}に対する従業員{0}の活動コストが存在します
 DocType: Request for Quotation Item,Request for Quotation Item,見積品目のリクエスト
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0}が品目税に2回入力されました
@@ -6230,6 +6354,7 @@
 DocType: Timesheet Detail,Expected Hrs,予想される時間
 DocType: Subscription Plan,Payment Plan,支払計画
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,最も早い
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,銀行口座 &#39;{0}&#39;が同期されました
 DocType: Program Enrollment Tool,Enroll Students,学生を登録する
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,顧客の収入を繰り返す
 DocType: Company,Date of Commencement,開始日
@@ -6264,6 +6389,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,次の従業員が現在この従業員に報告しているため、従業員のステータスを「左」に設定することはできません。
 DocType: BOM Explosion Item,Source Warehouse,ソース倉庫
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,ユーザーを追加する
+DocType: Exotel Settings,Exotel Settings,エキゾテルの設定
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,支払い時期
 DocType: SMS Center,All Sales Partner Contact,すべてのセールスパートナー
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),合計（金額）
@@ -6272,12 +6398,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,累積値
 DocType: Grading Scale,Intervals,間隔
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,トレーニングイベント
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,開閉
 DocType: Production Plan Item,Quantity and Description,数量と説明
 DocType: Payment Entry,Payment Type,支払いタイプ
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,フォリオ番号が一致しません
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-YYYY-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},品質検査：{0}は、行{2}の品目：{1}に対して送信されていません
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},{0}を表示
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,サービスレベル契約のリセット
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0}アイテムが見つかりました。
 ,Stock Ageing,在庫エージング
 DocType: Customer Group,Mention if non-standard receivable account applicable,非標準売掛金が適用可能かどうかの言及
@@ -6311,6 +6439,7 @@
 DocType: SMS Log,SMS Log,SMSログ
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,数量または評価率、あるいはその両方を指定してください
 DocType: Salary Component,Amount based on formula,計算式に基づく金額
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,自動並べ替えを有効にする
 DocType: Clinical Procedure Item,Transfer Qty,転送数量
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,原価センタ
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},行{0}ではバッチは必須です
@@ -6345,6 +6474,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,保証請求
 DocType: Company,Date of Incorporation,設立日
 DocType: Asset,Double Declining Balance,二重下落バランス
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Shopify Tax {0}に指定されていない税アカウント
 DocType: Payroll Entry,Validate Attendance,出席を検証する
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,POS顧客グループ
@@ -6371,7 +6501,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component",請求できる金額は{0}のみで、残りの金額{1}は比例配分コンポーネントとしてアプリケーションに含める必要があります
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,在庫入力が行われた論理倉庫。
-DocType: Stock Entry Detail,Difference Account,差額勘定
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,差額勘定
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,これにより給与明細が提出され、見越日誌が作成されます。続行しますか？
 DocType: Manufacturer,Manufacturers used in Items,品目に使用されているメーカー
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},学生{0}はグループ{1}に属していません
@@ -6399,6 +6529,7 @@
 DocType: Delivery Note,Is Return,返品です
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,土壌分析基準
 DocType: Quiz Result,Selected Option,選択されたオプション
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,銀行データマッパーが存在しません
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,給与明細のプレビュー
 DocType: Asset,Assets,資産
 DocType: Pricing Rule,Rate or Discount,料金または割引
@@ -6411,6 +6542,7 @@
 DocType: Shopify Settings,Shopify Settings,Shopifyの設定
 DocType: Company,Sales Monthly History,販売月間履歴
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,非在庫品目の場合、 &#39;シリアル番号あり&#39;は &#39;はい&#39;にはできません
+DocType: Bank Account,GL Account,GLアカウント
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,課税総額
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},無効な属性{0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,シリアル番号{0}はすでに返されています
@@ -6419,21 +6551,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,デフォルトの出荷アカウント
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-YYYY-
 DocType: Subscription,Trialling,トライアル
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,格子縞のトランザクション同期エラー
 DocType: Loyalty Program,Single Tier Program,単層プログラム
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},ローンに対して：{0}
 DocType: Tax Withholding Category,Tax Withholding Rates,源泉徴収税率
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,コミュニティフォーラム
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,銀行口座をERPNextに接続する
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},{0}のアカウントタイプは{1}である必要があります
 DocType: Purchase Receipt Item Supplied,Required Qty,必要数量
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,完了修理の完了日を選択してください
 DocType: Clinical Procedure,Medical Department,医療部
 DocType: Share Transfer,From Shareholder,株主から
-DocType: Company,Default Terms,デフォルト用語
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,タイムスロットを追加
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,製造シリアルにもとづく納入の確認
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,パスワードポリシーにスペースや同時ハイフンを含めることはできません。フォーマットは自動的に再構成されます
 ,Eway Bill,エウェイビル
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},納品書{0}に対して在庫を更新することはできません
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,サブタイプ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNextが一致する支払いエントリを見つけることができませんでした
 DocType: Task,Closing Date,決算日
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,デスクトップに移動してERPNextを使い始める
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},品目{0}に重複したシリアル番号が入力されました
@@ -6476,6 +6611,7 @@
 DocType: Sales Order,Not Applicable,適用できません
 DocType: Support Search Source,Response Options,応答オプション
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0}は0から100までの値でなければなりません
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,差額勘定を選択
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,営業担当者
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,パッキングスリップ
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,すべての製造工程に対するグローバル設定
@@ -6487,6 +6623,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,製造数量は必須です
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,受注での与信確認のバイパス
 DocType: Bin,Stock Value,株価
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,従業員の税金と福利厚生
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,品目税率の税テンプレート。
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1}はアクティブではありません
 DocType: Inpatient Record,O Positive,Oポジティブ
@@ -6529,6 +6666,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,請求のメリット
 DocType: Fiscal Year,Year Name,年の名前
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,調整済みトランザクション
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,あなたが注文した金額に対してもっと請求することを許可されている割合。例：商品の注文金額が100ドルで、許容範囲が10％に設定されている場合、110ドルの請求が許可されます。
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,注：数量または数量が0であるため、システムは品目{0}の超過予約および超過予約を確認しません。
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,期首残高
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',「開始日」は「終了日」の後にする必要があります
@@ -6539,7 +6677,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新しい与信限度額は、顧客の現在の未払い金額を下回っています。与信限度額は少なくとも{0}にする必要があります
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},商品{1}の在庫は{0}のみ
 DocType: Payment Reconciliation,Bank / Cash Account,銀行/現金口座
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,タスクの重みを負にすることはできません
 DocType: Serial No,Creation Date,作成日
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,完成した
 DocType: Healthcare Settings,Manage Sample Collection,サンプルコレクションを管理する
@@ -6555,6 +6692,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,為替レートの再評価
 DocType: Warehouse,Warehouse Contact Info,倉庫連絡先情報
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,見積サプライヤの依頼
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,アカウントを同期する前に、Plaid APIの設定を完了してください
 DocType: Travel Request,Costing,原価計算
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,固定資産
 DocType: Purchase Order,Ref SQ,参照SQ
@@ -6599,6 +6737,7 @@
 DocType: Sales Invoice Item,Discount and Margin,割引とマージン
 ,Student and Guardian Contact Details,学生および保護者の連絡先詳細
 DocType: Pricing Rule,Buying,買う
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,未知数
 DocType: Student Attendance,Present,プレゼント
 DocType: Membership,Member Since,メンバー登録
 DocType: Tax Rule,Use for Shopping Cart,ショッピングカートに使用
@@ -6625,6 +6764,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,その年の利益
 DocType: Codification Table,Medical Code,医療コード
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,仕訳帳を使用して銀行の支払日を更新します。
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,値{0}は既存の項目{2}にすでに割り当てられています。
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,流動資産
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},行＃{0}：資産{1}は会社{2}に属していません
 DocType: Purchase Invoice,Contact Person,連絡窓口
@@ -6686,6 +6826,7 @@
 DocType: Buying Settings,Purchase Order Required,発注書が必要です
 DocType: Program Enrollment Tool,New Student Batch,新しい学生バッチ
 DocType: Account,Account Type,口座の種類
+DocType: Terms and Conditions,Applicable Modules,適用モジュール
 DocType: Vehicle,Fuel Type,燃料タイプ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},メールを{0}に送信しました
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,発売日の変更
@@ -6723,7 +6864,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,レストランメニュー
 DocType: Appraisal,Calculate Total Score,合計スコアを計算する
 DocType: Issue,Issue Type,問題の種類
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,タスク<b>{0}の</b>開始日は、終了予定日<b>{2}の</b> <b>{1}</b>より大きくできません
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,残高
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,グループ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,行{0}のターゲット倉庫は作業指示書と同じでなければなりません
@@ -6740,6 +6880,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,営業活動によるキャッシュフロー
 DocType: Employee Checkin,Log Type,ログタイプ
 DocType: Stock Settings,Allow Negative Stock,マイナス在庫を許可
+DocType: Call Log,Ringing,リンギング
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,数量や金額に変更がない項目はありません。
 DocType: Asset,Purchase Date,購入日
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,銀行取引明細書トランザクション設定項目
@@ -6748,6 +6889,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,行{0}：耐用年数後の期待値は、総購入金額より少なくなければなりません
 DocType: Employee,Personal Bio,個人バイオ
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},重複エントリ許可規則{0}を確認してください。
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBANは無効です
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,従業員{0}は既に{2}の{1}を申請しています。
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,スタンダードセリング
 DocType: Clinical Procedure,Invoiced,請求済み
@@ -6771,7 +6913,6 @@
 DocType: Inpatient Record,AB Positive,ABポジティブ
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,減価償却日
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,今後のカレンダーイベント
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans",鑑定、費用請求およびローン
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,学生バッチを作成する
 DocType: Travel Itinerary,Travel Advance Required,事前に旅行に必要なもの
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,生産用にリリースされた注文
@@ -6782,6 +6923,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},行{0}：{1}の開始時刻と終了時刻が{2}と重複しています
 DocType: Vital Signs,Very Hyper,とてもハイパー
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,あなたのビジネスの性質を選択してください。
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,現在サポートされているのは.csvファイルと.xlsxファイルのみです。
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,借方メモを作成してよろしいですか？
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,月と年を選択してください
 DocType: Service Level,Default Priority,デフォルトの優先順位
 DocType: Student Log,Student Log,学生ログ
@@ -6836,6 +6979,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},未払いの総額：{0}
 DocType: Account,Balance must be,バランスは
 DocType: Supplier,Default Bank Account,デフォルトの銀行口座
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,選択した輸送方法には、輸送受領番号と日付が必須です。
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,料金を作成する
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},アイテム{0}に対して数量を選択してください
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,同じ日に予定が作成されているかどうかを確認しない
@@ -6849,6 +6993,7 @@
 ,Procurement Tracker,調達トラッカー
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,証明のタイプ
 DocType: Purchase Receipt,Vehicle Date,車両日付
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,エントリの調整
 DocType: Delivery Settings,Dispatch Settings,発送設定
 DocType: Task,Dependencies,依存関係
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,なくした
@@ -6885,7 +7030,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,必須オン
 DocType: Job Offer Term,Job Offer Term,求人期間
 DocType: SMS Center,All Contact,すべての連絡先
-DocType: Project Task,Project Task,プロジェクト課題
 DocType: Item Barcode,Item Barcode,商品バーコード
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,在庫レベル
 DocType: Vital Signs,Height (In Meter),身長（メートル）
@@ -6918,7 +7062,7 @@
 				pro-rata component",残りのメリット{0}を\ pro-rataコンポーネントとしてアプリケーションに追加してください
 DocType: Invoice Discounting,Short Term Loan Account,短期ローン口座
 DocType: Cash Flow Mapper,Section Subtotal,小計セクション
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,購買発注への品目請求
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,購買発注への品目請求
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS金額
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},凍結アカウント{0}を編集する権限がありません
 DocType: POS Closing Voucher Details,Expected Amount,予想額
@@ -6941,7 +7085,6 @@
 DocType: Purchase Order,Inter Company Order Reference,会社間オーダー参照
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,この販売注文をキャンセルする前に作業注文{0}をキャンセルする必要があります
 DocType: Education Settings,Employee Number,従業員番号
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,平均購入レート
 DocType: Manufacturing Settings,Capacity Planning For (Days),キャパシティプランニング（日数）
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},開始値は、行{0}の値より小さくなければなりません
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,生産用のBOMと数量を選択する
@@ -7034,6 +7177,7 @@
 DocType: Certification Application,Non Profit,非営利団体
 DocType: Subscription Settings,Cancel Invoice After Grace Period,猶予期間後に請求書をキャンセル
 DocType: Loyalty Point Entry,Loyalty Points,ロイヤリティポイント
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,次の同期開始日を設定するには、この日付を手動で変更してください。
 DocType: Purchase Order,Set Target Warehouse,目標倉庫の設定
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0}は現在{1}サプライヤスコアカードを保持しています。このサプライヤへの見積依頼は慎重に発行する必要があります。
 DocType: Travel Itinerary,Check-in Date,チェックイン日
@@ -7086,6 +7230,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,出版
 DocType: Production Plan,Sales Orders Detail,販売注文の詳細
 DocType: Salary Slip,Total Deduction,総控除
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,会社を選択
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 DocType: Naming Series,Set prefix for numbering series on your transactions,あなたの取引の番号付けシリーズのための接頭辞を設定してください
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,ジャーナル項目{0}はリンクされていません
@@ -7096,11 +7241,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",独自の評価方法を持たない一部の項目に対する取引があるため、評価方法を変更することはできません。
 DocType: Cash Flow Mapper,Section Name,セクション名
 DocType: Packed Item,Packed Item,梱包品
+DocType: Issue,Reset Service Level Agreement,サービスレベル契約のリセット
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}：{2}には借方または貸方の金額が必要です
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,給与明細を送信しています...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,何もしない
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",収入口座または経費口座ではないため、予算を{0}に割り当てることはできません
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,マスターとアカウント
 DocType: Quality Procedure Table,Responsible Individual,担当者
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,すべての評価基準の総重量は100％でなければなりません
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,更新処理中にエラーが発生しました
@@ -7126,8 +7271,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,土壌のテクスチャ
 DocType: Maintenance Schedule Item,No of Visits,訪問数
 DocType: Customer Feedback Table,Qualitative Feedback,定性的フィードバック
+DocType: Support Settings,Service Level Agreements,サービスレベルアグリーメント
 DocType: Service Level,Response and Resoution Time,応答時間と休憩時間
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,期限切れ
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,電子メール{0}の学生は存在しません
 DocType: Supplier Scorecard,Scorecard Actions,スコアカードの操作
 DocType: Account,Stock Adjustment,在庫調整
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,健康管理
@@ -7143,6 +7290,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,重複エントリ
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,例：コンピュータサイエンスの修士
 DocType: Purchase Invoice Item,Purchase Invoice Item,請求書アイテムの購入
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,状況は「キャンセル済み」または「完了」でなければなりません
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},{0}による通話の概要：{1}
 DocType: Certified Consultant,Non Profit Manager,非営利マネージャー
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,倉庫の場合は送信前に必要です
 DocType: Authorization Rule,Applicable To (User),対象（ユーザー）
@@ -7217,6 +7366,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,配達旅行を作成する
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},行＃{0}：シリアル番号{1}が{2} {3}と一致しません
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},商品{0}に受注が必要です
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,通話中
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,宣言から詳細を取得
 ,Support Hour Distribution,サポート時間配分
 DocType: Company,Allow Account Creation Against Child Company,子会社に対するアカウント作成を許可する
@@ -7249,6 +7399,7 @@
 DocType: Purchase Taxes and Charges,Deduct,控除
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Cフォーム請求書詳細
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,在庫の純変動
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSONは送信されたドキュメントからのみ生成できます
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,期間中の減価償却額
 DocType: Shopify Settings,App Type,アプリの種類
 DocType: Lead,Blog Subscriber,ブログ購読者
@@ -7258,6 +7409,7 @@
 DocType: Customer,Sales Partner and Commission,セールスパートナーとコミッション
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,目標は空にできません
 DocType: Work Order,Warehouses,倉庫
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN -YYYY-
 DocType: Crop Cycle,Detected Diseases,検出された病気
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,送信する前に銀行保証番号を入力してください。
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,処理アイテムとUOM
@@ -7276,6 +7428,7 @@
 DocType: Salary Detail,Default Amount,デフォルト金額
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,予算リスト
 DocType: Job Offer,Awaiting Response,応答待ち
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,許可されていません。手順テンプレートを無効にしてください
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,バリアント作成がキューに入れられました。
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}",コンポーネント{1}に対してすでに{0}の金額が請求されています。{2}以上の金額を設定してください
@@ -7299,8 +7452,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,アナリティクス
 DocType: Maintenance Team Member,Maintenance Role,メンテナンスの役割
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,利用規約テンプレート
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",超過請求を許可するには、[アカウント設定]または[アイテム]の[超過許容額]を更新します。
 DocType: Fee Schedule Program,Fee Schedule Program,料金スケジュールプログラム
-DocType: Project Task,Make Timesheet,タイムシートを作る
 DocType: Production Plan Item,Production Plan Item,生産計画明細
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,総学生
 DocType: Packing Slip,From Package No.,パッケージ番号から
@@ -7315,13 +7468,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,システムは数量または数量を増減するよう通知します
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,化粧品
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,保存する前にユーザーにシリーズの選択を強制する場合は、これをチェックします。これをチェックするとデフォルトはありません。
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,お客様からの指摘はありません。
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,このロールを持つユーザーは、固定アカウントを設定したり、固定アカウントに対するアカウントエントリを作成/変更することができます。
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,商品コード&gt;商品グループ&gt;ブランド
 DocType: Expense Claim,Total Claimed Amount,総請求金額
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},操作{1}の次の{0}日にタイムスロットが見つかりません
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,まとめ
+DocType: Bank,Plaid Access Token,格子縞のアクセストークン
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,あなたの会員資格が30日以内に失効する場合にのみ更新することができます
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},値は{0}と{1}の間でなければなりません
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,対応する支払いを選択してください
 DocType: Quality Feedback,Parameters,パラメーター
 DocType: Shift Type,Auto Attendance Settings,自動参加設定
 ,Sales Partner Transaction Summary,販売パートナー取引サマリー
@@ -7369,6 +7524,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,商品コードにルールを適用
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},アイテムが{0}経由で配信されていないため、 &#39;在庫の更新&#39;を確認できません
 DocType: Journal Entry,Stock Entry,在庫エントリー
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,[設定]&gt; [採番シリーズ]で出席用の採番シリーズを設定してください。
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},家賃の支払日数が{0}と重複しています
 DocType: Employee,Current Address Is,現在の住所は
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,アナリスト
@@ -7401,6 +7557,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,お店
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,基本通貨でのニューバランス
 DocType: POS Profile,Price List,価格表
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,このアカウントを同期する
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},無効な{0}：{1}
 DocType: Article,Article,記事
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,このシステムを設定している機関の名前。
@@ -7430,7 +7587,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,会計年度へ
 DocType: Delivery Note,Return Against Delivery Note,納品書に対する返品
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.",資産、シリアル番号、バッチなどのその他のオプションについては、フルページで編集してください。
-DocType: Payment Entry,Allocate Payment Amount,支払い金額を割り当てる
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,支払い金額を割り当てる
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},行＃{0}：返されたアイテム{1}は{2} {3}に存在しません
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,在籍中の学生
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,ユーザーが取引の価格表レートを編集できるようにする
@@ -7446,6 +7603,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,ゼロ値を表示
 DocType: Employee Onboarding,Employee Onboarding,従業員のオンボーディング
 DocType: POS Closing Voucher,Period End Date,期間終了日
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,合格スコア値は0から100の間でなければなりません
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,リストの最初のLeave ApproverがデフォルトのLeave Approverとして設定されます。
 DocType: POS Settings,POS Settings,POS設定
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,全アカウント
@@ -7461,7 +7619,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,消耗品としての請求書
 DocType: Subscription,Days Until Due,期限までの日数
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,完了を表示
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,銀行取引明細書取引入力レポート
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：レートは{1}：{2}と同じである必要があります（{3} / {4}）
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-YYYY-
@@ -7502,7 +7659,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,開始日と終了日が異なる会計年度にあります
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,患者{0}の請求書に対する顧客の参照がありません
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},条件に構文エラー：{0}
-DocType: Payment Entry,Transaction ID,トランザクションID
+DocType: Bank Transaction,Transaction ID,トランザクションID
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,送信前にメッセージを入力してください
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,参照日
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,注：このコストセンターはグループです。グループに対して会計エントリを作成できません。
@@ -7610,6 +7767,7 @@
 DocType: Request for Quotation,Message for Supplier,サプライヤーへのメッセージ
 DocType: Healthcare Practitioner,Phone (R),電話番号
 DocType: Maintenance Team Member,Team Member,チームメンバー
+DocType: Issue,Service Level Agreement Creation,サービスレベルアグリーメントの作成
 DocType: Asset Category Account,Asset Category Account,資産カテゴリ勘定
 ,Team Updates,チームアップデート
 DocType: Bank Account,Party,パーティー
@@ -7622,12 +7780,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,リットル
 DocType: Marketplace Settings,Hub Seller Name,ハブ売り手名
 DocType: Stock Entry,Total Outgoing Value,総出金額
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,この文書に対するe-Way Billはすでに存在します
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,自動繰り返し文書更新
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",{1}の行{0}の場合商品レートに{2}を含めるには、行{3}も含める必要があります
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,シリアル番号とロット
 DocType: Contract,Fulfilment Deadline,フルフィルメント締め切り
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,求人カードを作成する
 ,Sales Person Commission Summary,営業担当者委員会のまとめ
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,クイズ{0}は存在しません
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.",Googleマップ設定が無効になっているため、ルートを処理できません。
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,アイテムへ
 DocType: Asset Value Adjustment,Current Asset Value,流動資産価値
diff --git a/erpnext/translations/km.csv b/erpnext/translations/km.csv
index b636bea..a4e1ecd 100644
--- a/erpnext/translations/km.csv
+++ b/erpnext/translations/km.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,ថ្ងៃដាក់ស្នើ
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,ប្តូរលេខកូដគំរូ
 DocType: Expense Claim,Total Sanctioned Amount,បរិមាណសរុបដែលបានដាក់ទណ្ឌកម្ម
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},រយៈពេលគណនេយ្យជាន់គ្នាជាមួយ {0}
 DocType: Email Digest,New Expenses,ចំណាយថ្មី
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},អ្នកថែទាំសុខភាពមិនមាននៅលើ {0}
 DocType: Delivery Note,Transport Receipt No,បង្កាន់ដៃដឹកជញ្ជូនលេខ
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,ចំណាយសម្ភារៈសំណល់
 DocType: Material Request Item,Received Quantity,បានទទួលបរិមាណ
 ,Sales Person-wise Transaction Summary,សង្ខេបប្រតិបត្តិការលក់ដូរមនុស្ស
+DocType: Communication Medium,Voice,សម្លេង
 DocType: Work Order,Actual Operating Cost,តម្លៃប្រតិបត្តិការជាក់ស្តែង
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,របៀបបង់ប្រាក់
 DocType: Stock Entry,Send to Subcontractor,ផ្ញើទៅអ្នកម៉ៅការបន្ត
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,ព័ត៌មានលម្អិត
 DocType: Salary Component,Earning,រក
 DocType: Restaurant Order Entry,Click Enter To Add,ចុចបញ្ចូលដើម្បីបន្ថែម
-DocType: Employee Group,Employee Group,ក្រុមនិយោជិក
+DocType: Communication Medium Timeslot,Employee Group,ក្រុមនិយោជិក
 DocType: Quality Procedure,Processes,ដំណើរការ
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,បញ្ជាក់អត្រាប្តូរប្រាក់ដើម្បីប្តូររូបិយប័ណ្ណមួយទៅជារូបិយប័ណ្ណផ្សេងទៀត
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,អាយុជំពូក 4
@@ -73,6 +75,7 @@
 DocType: Shopify Settings,Sales Invoice Series,ស៊េរីវិក្កយបត្រលក់
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,កំណត់ត្រាចលនាទ្រព្យសម្បត្តិ {0} បានបង្កើត
 DocType: Lab Prescription,Test Created,បានបង្កើតសាកល្បង
+DocType: Communication Medium,Catch All,ចាប់ទាំងអស់
 DocType: Academic Term,Term Start Date,កាលបរិច្ឆេទចាប់ផ្តើមរយៈពេល
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,ការលុបចោល {0} និងវិក័យប័ត្រលក់ {1} ត្រូវបានលុបចោល
 DocType: Purchase Receipt,Vehicle Number,លេខរថយន្ត
@@ -89,7 +92,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,ពត៌មានលំអិតលេខសម្គាល់
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Cash In Hand
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,ថ្ងៃឈប់សម្រាកនៅ {0} មិនស្ថិតនៅចន្លោះកាលបរិច្ឆេទនិងកាលបរិច្ឆេទទេ
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,អ្នកដឹកនាំត្រូវតែកំណត់ប្រសិនបើឱកាសត្រូវបានបង្កើតឡើងពីអ្នកដឹកនាំ
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,គណនីដែលមានប្រតិបត្តិការដែលមានស្រាប់មិនអាចបម្លែងទៅជាក្រុមបានទេ។
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Timesheet {0} បានបញ្ចប់ឬលុបចោលហើយ
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,លក្ខខណ្ឌនិងលក្ខខណ្ឌ 1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,សូមជ្រើសរើសលេខសម្គាល់បុគ្គលិកដំបូង។
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,គោលការណ៍ពាក្យសុំសម្រាប់ប្រាក់ខែមិនត្រូវបានកំណត់
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () បានបរាជ័យចំពោះ IBAN ត្រឹមត្រូវ {}
 DocType: Assessment Result Tool,Result HTML,លទ្ធផល HTML
 DocType: Agriculture Task,Ignore holidays,មិនអើពើថ្ងៃបុណ្យ
 DocType: Linked Soil Texture,Linked Soil Texture,វាយនភាពដីដែលជាប់ទាក់ទង
@@ -181,6 +184,7 @@
 DocType: Support Search Source,Post Title Key,ចំណងជើងចំណងជើងប្រកាស
 DocType: Customer,Customer Primary Address,អាសយដ្ឋានអតិថិជនរបស់អតិថិជន
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,សូមជ្រើសបាច់សម្រាប់ធាតុដែលបានប្រមូល
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,តើអ្នកប្រាកដថាអ្នកចង់បង្កើតកំណត់ត្រាឥណទាន?
 DocType: Pricing Rule,Min Qty,Min Qty
 DocType: Payment Entry,Payment Deductions or Loss,ការបាត់បង់ការទូទាត់ឬការបាត់បង់
 DocType: Purchase Taxes and Charges,On Item Quantity,លើធាតុបរិមាណ
@@ -204,6 +208,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},សូមកំណត់កាលបរិច្ឆេទចូលរួមសម្រាប់បុគ្គលិក {0}
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,អំពីក្រុមហ៊ុនរបស់អ្នក
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,ឆ្នាំសារពើពន្ធ {0} មិនមានទេ
+DocType: Sales Invoice,Unpaid and Discounted,មិនទទួលបានប្រាក់និងបញ្ចុះតំលៃ
 DocType: Attendance,Leave Application,ចាកចេញពីកម្មវិធី
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,កំណត់ហេតុថែទាំ
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,ពេលប្រកាសមិនត្រឹមត្រូវ
@@ -214,11 +219,13 @@
 DocType: Item,Opening Stock,បើកភាគហ៊ុន
 DocType: Supplier Scorecard,Supplier Score,ពិន្ទុអ្នកផ្គត់ផ្គង់
 DocType: POS Profile,Only show Items from these Item Groups,បង្ហាញតែធាតុពីក្រុមធាតុទាំងនេះ
+DocType: Sales Invoice,Overdue and Discounted,ហួសកំណត់និងបញ្ចុះតំលៃ
 DocType: Job Card Time Log,Time In Mins,ពេលវេលាក្នុងរយៈពេល
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,ធាតុ {0} មិនមាននៅក្នុងប្រព័ន្ធឬផុតកំណត់ទេ
 DocType: Pricing Rule,Price Discount Scheme,គ្រោងការណ៍បញ្ចុះតម្លៃ
 DocType: Vital Signs,Hyper,Hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,តើវាធ្វើអ្វី?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,បានរក្សាទុកការសង្ខេបការហៅ
 ,Sales Invoice Trends,និន្នាការវិក្កយបត្រលក់
 DocType: Bank Reconciliation,Payment Entries,ធាតុបង់ប្រាក់
 DocType: Employee Education,Class / Percentage,ថ្នាក់ / ភាគរយ
@@ -285,11 +292,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,របាយការណ៏ GSTR 3B
 DocType: BOM Item,Rate & Amount,អត្រា &amp; បរិមាណ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,តម្រូវឱ្យមានឥណពន្ធ
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,ឈ្មោះធាតុ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,ឈ្មោះធាតុ
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,តម្លៃនៃការទិញថ្មី
 DocType: Customer,Additional information regarding the customer.,ព័ត៌មានបន្ថែមទាក់ទងនឹងអតិថិជន។
 DocType: Quiz Result,Wrong,ខុស
 apps/erpnext/erpnext/config/help.py,Batch Inventory,ពិសោធន៍បាច់
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},មិនអាចស្វែងរកសមាសភាគប្រាក់ខែ {0}
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.",ប័ណ្ណព័ត៌មានប្រាក់ខែផ្ញើទៅបុគ្គលិកនឹងត្រូវបានការពារដោយពាក្យសម្ងាត់ពាក្យសម្ងាត់នឹងត្រូវបានបង្កើតដោយផ្អែកលើគោលការណ៍ពាក្យសម្ងាត់។
 DocType: Payment Entry,Received Amount,ទទួលបានចំនួន
 DocType: Item,Is Sales Item,គឺជាធាតុលក់
@@ -301,6 +309,7 @@
 DocType: Fee Schedule Program,Student Batch,បាច់សិស្ស
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},អត្រាតម្លៃដែលទាមទារសម្រាប់ធាតុក្នុងជួរដេក {0}
 DocType: BOM Operation,Base Hour Rate(Company Currency),អត្រាការិយាល័យ Base Hour (រូបិយប័ណ្ណក្រុមហ៊ុន)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},គ្មានចម្លើយត្រឹមត្រូវត្រូវបានកំណត់សម្រាប់ {0}
 DocType: Job Offer,Printing Details,ព័ត៌មានលម្អិតការបោះពុម្ព
 DocType: Asset Repair,Manufacturing Manager,ប្រធានផ្នែកផលិតកម្ម
 DocType: BOM,Job Card,ប័ណ្ណការងារ
@@ -317,6 +326,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,កំណត់ Qty នៅក្នុងប្រតិបត្តិការដែលមានមូលដ្ឋានលើលេខស៊េរីគ្មាន
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},រូបិយប័ណ្ណគណនីមុនគួរតែដូចគ្នានឹងរូបិយប័ណ្ណរបស់ក្រុមហ៊ុន {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,ប្ដូរផ្នែកតាមបំណងទំព័រដើម
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះគ្រូបង្រៀននៅក្នុងការអប់រំ&gt; ការកំណត់អប់រំ
 DocType: GSTR 3B Report,October,តុលា
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,លាក់លេខសម្គាល់ពន្ធរបស់អតិថិជនពីប្រតិបត្តិការលក់
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN មិនត្រឹមត្រូវ! GSTIN ត្រូវតែមាន 15 តួអក្សរ។
@@ -325,10 +335,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,ផលិតផលទាំងអស់
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,ស្វែងរកផលិតផល
 DocType: Salary Slip,Net Pay,ការចំណាយសុទ្ធ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} ប្រតិបត្តិការធនាគារបានបង្កើតហើយ {1} មានកំហុស
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Amt សរុបសរុប
 DocType: Clinical Procedure,Consumables Invoice Separately,វិក័យប័ត្រប្រើប្រាស់ដោយឡែកពីគ្នា
 DocType: Shift Type,Working Hours Threshold for Absent,ចំនួនម៉ោងធ្វើការសម្រាប់អវត្តមាន
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR - .YY.- .MM ។
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,កិច្ចព្រមព្រៀងកម្រិតសេវាកម្មត្រូវបានប្តូរទៅ {0} ។
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},មិនអាចកំណត់ថវិកាលើគណនីក្រុម {0}
 DocType: Purchase Receipt Item,Rate and Amount,អត្រានិងបរិមាណ
 DocType: Patient Appointment,Check availability,ភាពអាចរកបានពិនិត្យ
@@ -416,6 +428,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,រដ្ឋាភិបាល
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll",បង្កើតកំណត់ត្រានិយោជិកដើម្បីគ្រប់គ្រងស្លឹកការទាមទារថ្លៃចំណាយនិងបញ្ជីបើកប្រាក់បៀវត្ស
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,ចំនុចនៃការលក់
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",មិនអាចវាយតម្លៃធាតុ {0} ក្នុងជួរដេក {1} ច្រើនជាង {2} ។ ដើម្បីអនុញ្ញាតឱ្យចេញវិក័យប័ត្រសូមកំណត់នៅក្នុងការកំណត់ស្តុក
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},អ្នកប្រើ {0} ត្រូវបានចាត់ចែងរួចហើយចំពោះអ្នកថែទាំសុខភាព {1}
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,ការទិញស្តង់ដារ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,សិស្ស
@@ -451,6 +464,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,ការបែងចែកប្រាក់ខែដោយផ្អែកលើការរកប្រាក់ចំណូលនិងការកាត់បន្ថយ។
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,រចនាសម្ព័ន្ធប្រាក់ខែបាត់
 DocType: Setup Progress Action,Action Field,វាលសកម្មភាព
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON អាចត្រូវបានបង្កើតចេញពីវិក័យប័ត្រលក់ប៉ុណ្ណោះ
 ,Quotation Trends,និន្នាការតំលៃ
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,ភ្ជាប់ក្រុមហ៊ុន Amazon ជាមួយ ERPNext
 DocType: Service Level Agreement,Response and Resolution Time,ការឆ្លើយតបនិងពេលវេលាដំណោះស្រាយ
@@ -478,7 +492,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions",ចំនួនទឹកប្រាក់សម្រាប់ប្រតិបត្តិការតែមួយលើសពីចំនួនទឹកប្រាក់អតិបរមាដែលបានអនុញ្ញាតបង្កើតការទូទាត់ដាច់ដោយឡែកដោយការបំបែកប្រតិបត្តិការ
 DocType: Payroll Entry,Salary Slips Created,តារាងប្រាក់ខែបង្កើតឡើង
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,តេស្តបន្ទប់ពិសោធន៍
-DocType: Payment Request,Party Details,ព័ត៌មានអំពីគណបក្ស
+DocType: Bank Account,Party Details,ព័ត៌មានអំពីគណបក្ស
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,តម្លៃនៃវត្ថុដែលបានទិញ
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,ការទំនាក់ទំនងទាំងអស់ដែលរួមបញ្ចូលនិងខាងលើនេះនឹងត្រូវបានផ្លាស់ប្តូរទៅក្នុងបញ្ហាថ្មី
 DocType: Stock Entry,Material Consumption for Manufacture,ការប្រើប្រាស់សម្ភារៈសម្រាប់ផលិត
@@ -521,9 +535,11 @@
 DocType: Employee,Department and Grade,នាយកដ្ឋាននិងថ្នាក់
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,ពិនិត្យចាំបាច់
 DocType: Lead,Do Not Contact,កុំទាក់ទង
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,ចំណាយថ្មី
 DocType: Sales Invoice,Update Billed Amount in Sales Order,ធ្វើបច្ចុប្បន្នភាពបរិមាណក្នុងការបញ្ជាទិញ
 DocType: Travel Itinerary,Meal Preference,ចំណីអាហារ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",បើទោះបីជាមានគោលការណ៍តម្លៃច្រើនដែលមានអាទិភាពខ្ពស់បំផុតក៏ដោយបន្ទាប់មកត្រូវបានអនុវត្តតាមអាទិភាពខាងក្នុង:
+DocType: Item,Over Delivery/Receipt Allowance (%),ប្រាក់បន្ថែមលើការដឹកជញ្ជូន / បង្កាន់ដៃ (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,និយោជក {0} មិនសកម្មឬមិនមានទេ
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,បញ្ជីប្រតិបត្តិការទាំងអស់
 DocType: Item Default,Sales Defaults,លំនាំដើមលក់
@@ -542,7 +558,9 @@
 DocType: Vehicle Service,Vehicle Service,សេវាកម្មរថយន្ត
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,ធ្វើឱ្យធាតុភាគហ៊ុន
 DocType: Bank Guarantee,Fixed Deposit Number,លេខគណនីបញ្ញើមានកាលកំណត់
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","ដើម្បីអនុញ្ញាតឱ្យទទួលបាន / ប្រគល់បន្ថែម, ធ្វើបច្ចុប្បន្នភាព &quot;Over Receipt / Delivery Allowance&quot; នៅក្នុងការកំណត់ស្តុកឬធាតុ។"
 DocType: Vital Signs,Very Coated,ថ្នាំកូតណាស់
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,សកម្មភាពនេះនឹងផ្ដាច់គណនីនេះចេញពីសេវាកម្មខាងក្រៅដែលបញ្ចូល ERPNext ជាមួយគណនីធនាគាររបស់អ្នក។ វាមិនអាចត្រូវបានធ្វើវិញបានទេ។ តើអ្នកប្រាកដទេ?
 DocType: Delivery Trip,Initial Email Notification Sent,ការជូនដំណឹងអ៊ីម៉ែលដំបូងបានផ្ញើ
 DocType: Production Plan,For Warehouse,សម្រាប់ឃ្លាំង
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent",{0}: រកមិនឃើញអ៊ីមែលរបស់និយោជិកហេតុនេះអ៊ីមែលមិនត្រូវបានផ្ញើ
@@ -569,7 +587,6 @@
 DocType: Loan,Total Payment,ការទូទាត់សរុប
 DocType: Asset,Total Number of Depreciations,ចំនួនសរុបនៃកម្រៃ
 DocType: Asset,Fully Depreciated,ហាមឃាត់យ៉ាងពេញលេញ
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,បង្កើតគណនី
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,ធាតុវ៉ារ្យ៉ង់ធាតុ
 DocType: Supplier Group,Supplier Group Name,ឈ្មោះក្រុមអ្នកផ្គត់ផ្គង់
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,តារាងតំលៃលក់
@@ -583,6 +600,7 @@
 DocType: Student Applicant,Applied,បានអនុវត្ត
 DocType: Clinical Procedure,Consumption Details,សេចក្តីលម្អិតអំពីការប្រើប្រាស់
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,កំពុងផ្ទុកប្រព័ន្ធទូទាត់
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,ចំនួនទឹកប្រាក់សងត្រូវតែធំជាង
 DocType: Assessment Plan,Maximum Assessment Score,ពិន្ទុវាយតម្លៃអតិបរមា
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,សូមកំណត់ពុម្ពលំនាំដើមសម្រាប់ចាកចេញពីការជូនដំណឹងស្ថានភាពនៅក្នុងការកំណត់ធនធានមនុស្ស។
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,កាតរបាយការណ៍សិស្ស
@@ -599,6 +617,7 @@
 DocType: Lead,Lead Owner,ម្ចាស់នាំមុខ
 DocType: Share Transfer,Transfer,ផ្ទេរ
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),ធាតុស្វែងរក (Ctrl + i)
+DocType: Call Log,Call Log,ហៅចូល
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} លទ្ធផលដែលបានបញ្ជូន
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,ពីកាលបរិច្ឆេទមិនអាចធំជាងកាលបរិច្ឆេទបានទេ
 DocType: Supplier,Supplier of Goods or Services.,អ្នកផ្គត់ផ្គង់ទំនិញឬសេវាកម្ម។
@@ -629,6 +648,8 @@
 DocType: Guardian Student,Guardian Student,សិស្សអាណាព្យាបាល
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,សូមបន្ថែមគណនីបណ្តោះអាសន្ននៅក្នុងតារាងគណនី
 DocType: Account,Include in gross,រួមបញ្ចូលជាសរុប
+apps/erpnext/erpnext/config/hr.py,Loans,ឥណទាន
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,ប្រវត្តិអ្នកជំងឺ
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,ជ្រើសលេខស៊េរី
 DocType: Tally Migration,UOMs,UOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ជួរដេក {0}: គណបក្ស / គណនីមិនត្រូវគ្នាជាមួយ {1} / {2} នៅក្នុង {3} {4}
@@ -647,6 +668,7 @@
 DocType: Lead,Follow Up,តាមដាន
 DocType: Tax Rule,Shipping Country,ប្រទេសដឹកជញ្ជូន
 DocType: Delivery Note,Track this Delivery Note against any Project,តាមដានចំណាំដឹកជញ្ជូននេះទៅនឹងគម្រោងណាមួយ
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,ប្រភេទយានយន្តត្រូវបានទាមទារប្រសិនបើមធ្យោបាយដឹកជញ្ជូនគឺជាផ្លូវ
 DocType: Company,Default Payroll Payable Account,គណនីទូទាត់ប្រាក់តាមលំនាំដើម
 DocType: Drug Prescription,Update Schedule,ធ្វើបច្ចុប្បន្នភាពកាលវិភាគ
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,ធ្វើបច្ចុប្បន្នភាពម៉ោងមកដល់។
@@ -659,6 +681,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}",មិនអាចសម្គាល់កំណត់ត្រាអ្នកជំងឺអ្នកជំងឺក្នុងមន្ទីរពេទ្យនោះទេមានវិក័យប័ត្រមិនមានទឹកប្រាក់ {0}
 DocType: QuickBooks Migrator,Scope,វិសាលភាព
 DocType: Purchase Invoice Item,Service Stop Date,សេវាបញ្ឈប់កាលបរិច្ឆេទ
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},គ្មានគណនីត្រូវគ្នានឹងតម្រងទាំងនេះ: {}
 DocType: Article,Publish Date,ផ្សព្វផ្សាយកាលបរិច្ឆេទ
 DocType: Student,O+,O +
 DocType: BOM,Work Order,លំដាប់ការងារ
@@ -675,6 +698,7 @@
 DocType: Lead,Lead,ដឹកនាំ
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,បង្កើតស្ថាប័ន
+DocType: Invoice Discounting,Loan Period (Days),រយៈពេលកម្ចី (ថ្ងៃ)
 ,Salary Register,ចុះឈ្មោះចូលរៀន
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",ក្នុងករណីមានកម្មវិធីពហុលំដាប់អតិថិជននឹងត្រូវបានចាត់តាំងដោយខ្លួនឯងទៅថ្នាក់ដែលពាក់ព័ន្ធតាមការចំណាយរបស់ពួកគេ
 DocType: Bank Reconciliation Detail,Posting Date,ប្រកាសកាលបរិច្ឆេទ
@@ -745,7 +769,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} បានបង្កើត
 DocType: Water Analysis,Person Responsible,បុគ្គលដែលទទួលខុសត្រូវ
 DocType: Asset,Asset Category,ប្រភេទទ្រព្យសកម្ម
-DocType: Stock Settings,Limit Percent,ដែនកំណត់
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,គណនីផែនទីលំហូរសាច់ប្រាក់
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,ជ្រើសលេខស៊េរី
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,ការលក់ត្រឡប់
@@ -778,11 +801,13 @@
 DocType: Student Admission,Admission End Date,កាលបរិច្ឆេទបញ្ចប់ការចូលរួម
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				","ប្រសិនបើអ្នក {0} {1} item មានតម្លៃ <b>{2}</b> , គ្រោងការណ៍ <b>{3}</b> នឹងត្រូវបានអនុវត្តលើធាតុ។"
+DocType: Bank Account,Mask,របាំង
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,សូមបញ្ជាក់ក្រុមហ៊ុនដើម្បីបន្ត
 DocType: Asset Maintenance Team,Asset Maintenance Team,ក្រុមថែទាំទ្រព្យសម្បត្តិ
 DocType: Production Plan Material Request,Material Request Date,កាលបរិច្ឆេទស្នើសុំសម្ភារៈ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,ទំនួលខុសត្រូវ
 DocType: Project,Total Costing Amount (via Timesheets),ចំនួនទឹកប្រាក់សរុបសរុប (តាមរយៈសន្លឹកកិច្ចការ)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,ធ្វើទំនាក់ទំនងថ្មី
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,ការនាំចូលធាតុនិង UOMs
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,ស្លឹកក្នុងមួយឆ្នាំ
 DocType: Student,Date of Leaving,កាលបរិច្ឆេទចាកចេញ
@@ -814,6 +839,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",ធាតុ {0} (លេខស៊េរី: {1}) មិនអាចត្រូវបានគេប្រើប្រាស់ដូចជា reserverd \ ពេញលេញលំដាប់លក់ {2} ទេ។
 DocType: Vehicle,Electric,អគ្គិសនី
+apps/erpnext/erpnext/config/hr.py,Fleet Management,ការគ្រប់គ្រងកងនាវា
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",ធាតុតម្លៃលេចឡើងច្រើនដងដោយផ្អែកលើតារាងតំលៃអ្នកផ្គត់ផ្គង់ / អតិថិជនរូបិយប័ណ្ណវត្ថុ UOM Qty និងកាលបរិច្ឆេទ។
 DocType: Stock Ledger Entry,Stock Ledger Entry,ធាតុបញ្ចូលឧស្ម័ន
 DocType: HR Settings,Email Salary Slip to Employee,ផ្ញើប្រាក់បៀវត្សរ៍តាមអ៊ីម៉ែលទៅឱ្យនិយោជិក
@@ -907,6 +933,7 @@
 DocType: Student,Blood Group,ក្រុមឈាម
 apps/erpnext/erpnext/config/healthcare.py,Masters,ថ្នាក់អនុបណ្ឌិត
 DocType: Crop,Crop Spacing UOM,ច្រឹបដំណាំ UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,មើលកំណត់ហេតុការហៅ
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,ពេលវេលាបន្ទាប់ពីការចាប់ផ្តើមការផ្លាស់ប្តូរនៅពេលពិនិត្យមើលត្រូវបានចាត់ទុកថាជាការយឺត (គិតជានាទី) ។
 apps/erpnext/erpnext/templates/pages/home.html,Explore,រុករក
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,រកមិនឃើញវិក័យប័ត្រដែលនៅសល់
@@ -915,14 +942,14 @@
 DocType: Lab Test Groups,Add Test,បន្ថែមតេស្ត
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},ជួរដេក # {0}: មិនអាចត្រឡប់ច្រើនជាង {1} សម្រាប់ធាតុ {2}
 DocType: Student Leave Application,Student Leave Application,សិស្សបោះបង់ចោលពាក្យសុំ
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},ចំនួនទឹកប្រាក់សងត្រលប់ {} គួរតែធំជាងចំនួនការប្រាក់ប្រចាំខែ {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,កាលវិភាគថែទាំធាតុ
+DocType: Bank Account,Integration Details,សេចក្តីលម្អិតអំពីការបញ្ចូល
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,ព័ត៌មានម៉ាស៊ីនឆូតកាតត្រូវបានតម្រូវឱ្យធ្វើការបញ្ចូលម៉ាស៊ីនឆូតកាត
 DocType: Education Settings,Enable LMS,បើកដំណើរការ LMS
 DocType: POS Closing Voucher,Sales Invoices Summary,វិក័យប័ត្រលក់សង្ខេប
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,អត្ថប្រយោជន៍
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,ឥណទានទៅគណនីត្រូវតែជាគណនីតារាងតុល្យការ
-DocType: Video,Duration,រយៈពេល
+DocType: Call Log,Duration,រយៈពេល
 DocType: Lab Test Template,Descriptive,ពិពណ៌នា
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,សូមជ្រើសរើសបញ្ជីតំលៃ
 DocType: Payment Reconciliation,From Invoice Date,ពីកាលបរិច្ឆេទវិក្កយបត្រ
@@ -930,6 +957,7 @@
 DocType: Leave Policy,Leave Allocations,ចាកចេញពីការបែងចែក
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,ពិន្ទុមិនអាចធំជាងពិន្ទុអតិបរមា
 DocType: Item,Automatically Create New Batch,បង្កើតបណ្តុំថ្មីដោយស្វ័យប្រវត្តិ
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () ទទួលយក IBAN មិនត្រឹមត្រូវ {}
 DocType: Restaurant Menu,Price List (Auto created),បញ្ជីតម្លៃ (បង្កើតដោយស្វ័យប្រវត្តិ)
 DocType: Customer,Credit Limit and Payment Terms,ដែនកំណត់ឥណទាននិងល័ក្ខខ័ណ្ឌក្នុងការបង់ប្រាក់
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,បង្ហាញវ៉ារ្យង់
@@ -985,6 +1013,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,ជ្រើសរើសអតិថិជន
 DocType: Projects Settings,Ignore Workstation Time Overlap,មិនអើពើពេលវេលាធ្វើការងារស្ថានីយត្រួតគ្នា
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,បញ្ជីដែលបានលាក់រក្សានូវបញ្ជីទំនាក់ទំនងដែលភ្ជាប់ជាមួយម្ចាស់ហ៊ុន
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","សូមលុបនិយោជិក <a href=""#Form/Employee/{0}"">{0}</a> \ ដើម្បីបោះបង់ឯកសារនេះ"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,ធាតុដូចគ្នាត្រូវបានបញ្ចូលច្រើនដង
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},ស៊េរីលេខ {0} ស្ថិតនៅក្រោមកិច្ចសន្យាថែទាំរហូតដល់ {1}
 DocType: Bin,FCFS Rate,អត្រា FCFS
@@ -992,17 +1022,19 @@
 DocType: Quotation Item,Planning,ផែនការ
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL ទីផ្សារ (ដើម្បីលាក់និងធ្វើបច្ចុប្បន្នភាពស្លាក)
 DocType: Item Group,Parent Item Group,ក្រុមធាតុមេ
+DocType: Bank,Data Import Configuration,ការកំណត់នាំចូលទិន្នន័យ
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,មធ្យម ការទិញអត្រាតំលៃ
 ,Fichier des Ecritures Comptables [FEC],គណនេយ្យអ្នកនិពន្ធគណនេយ្យ [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},ជួរដេក # {0}: ការកំណត់ពេលមានជម្លោះជាមួយជួរដេក {1}
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,ធ្វើម្តងទៀតអតិថិជន
 DocType: Fee Schedule,Fee Schedule,តារាងតំលៃ
 DocType: Quality Inspection Reading,Reading 10,ការអាន 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,ការបង្កើតនិយោជិក
+apps/erpnext/erpnext/config/help.py,Setting up Employees,ការបង្កើតនិយោជិក
 DocType: Selling Settings,Settings for Selling Module,ការកំណត់សម្រាប់លក់ម៉ូឌុល
 DocType: Payment Reconciliation,Reconcile,បង្រួបបង្រួម
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",គណនីខុសគ្នាត្រូវតែជាគណនីប្រភេទទ្រព្យសកម្ម / បំណុលចាប់តាំងពីធាតុនេះគឺជាធាតុបើក
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,ឆ្នាំបញ្ចប់មិនអាចនៅមុនឆ្នាំចាប់ផ្តើមបានទេ
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,ប្រភេទ GST ដែលមិនបានគាំទ្រសម្រាប់ជំនាន់ e-Way Bill JSON
 DocType: Task,Parent Task,កិច្ចការមេ
 DocType: Attendance,Attendance Request,សំណើចូលរួម
 DocType: Item,Moving Average,ការផ្លាស់ប្តូរមធ្យម
@@ -1027,6 +1059,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,ពត៌មានវិក័យប័ត្រដែលបាត់
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,គ្មានការស្នើសុំសម្ភារៈដែលបានបង្កើត
 DocType: Loan,Total Amount Paid,ចំនួនទឹកប្រាក់សរុបបង់
+DocType: Bank Account,Is the Default Account,ជាគណនីលំនាំដើម
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,ធាតុទាំងនេះទាំងអស់ត្រូវបានទូទាត់រួចហើយ
 DocType: Training Event,Trainer Name,ឈ្មោះគ្រូបង្គោល
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,អ្នកគ្រប់គ្រងគម្រោង
@@ -1036,10 +1069,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,ចំនួនថ្ងៃដែលអតិថិជនត្រូវទូទាត់វិក្កយបត្រដែលបានបង្កើតដោយការជាវនេះ
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},សូមកំណត់គណនីផ្លាស់ប្តូរ / បាត់បង់ការផ្លាស់ប្តូរមិនពិតនៅក្នុងក្រុមហ៊ុន {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,ជ្រើសគណនីបង់ប្រាក់ដើម្បីបង្កើតធាតុធនាគារ
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,មិនមានធាតុត្រូវបោះពុម្ព
 DocType: Supplier Scorecard,Scoring Setup,រៀបចំការដាក់ពិន្ទុ
 DocType: Salary Slip,Total Interest Amount,ចំនួនការប្រាក់សរុប
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},កាលបរិច្ឆេទបញ្ចប់នៃឆ្នាំសារពើពន្ធនិងឆ្នាំបញ្ចប់ឆ្នាំសារពើពន្ធត្រូវបានកំណត់រួចហើយនៅក្នុងឆ្នាំសារពើពន្ធ {0}
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,ម៉ោងបញ្ចុះតម្លៃ
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,គណនេយ្យគណនេយ្យ
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,រួមបញ្ចូលជាមួយគណនីដែលមានស្រាប់
 DocType: Lead,Lost Quotation,ការបាត់បង់តំលៃ
 DocType: Email Digest,Note: Email will not be sent to disabled users,ចំណាំ: អ៊ីម៉ែលនឹងមិនត្រូវបានផ្ញើទៅកាន់អ្នកប្រើប្រាស់ដែលមិនមានទេ
@@ -1050,6 +1085,7 @@
 DocType: Accounting Dimension,Accounting Dimension,វិមាត្រគណនេយ្យ
 DocType: Project,Customer Details,ព័ត៌មានអតិថិជន
 DocType: Buying Settings,Default Supplier Group,ក្រុមអ្នកផ្គត់ផ្គង់លំនាំដើម
+DocType: Bank Transaction Mapping,Field in Bank Transaction,វិស័យក្នុងប្រតិបត្តិការធនាគារ
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ការចាត់ថ្នាក់នៃប្រភេទ &#39;ពិតប្រាកដ&#39; នៅក្នុងជួរដេក {0} មិនអាចរាប់បញ្ចូលក្នុងអត្រាធាតុទេ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,ប្រធានផ្នែកអភិវឌ្ឍន៍ពាណិជ្ជកម្ម
 DocType: Agriculture Task,Urgent,បន្ទាន់
@@ -1076,7 +1112,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),របៀបតំឡើង POS (Online / Offline)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,អ្នកប្រើ {0} មិនមានប្រវត្តិរូប POS លំនាំដើមទេ។ ពិនិត្យមើលលំនាំដើមនៅជួរដេក {1} សម្រាប់អ្នកប្រើនេះ។
 DocType: Department,Leave Block List,ចាកចេញពីប្លុកបញ្ជី
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,ជ្រើសរើសអ្នកជម្ងឺ
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,ជ្រើសរើសអ្នកជម្ងឺ
 DocType: Attendance,Leave Type,ចាកចេញពីប្រភេទ
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,បង្កើតក្រុមសិស្ស
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,រុក្ខជាតិនិងគ្រឿងម៉ាស៊ីន
@@ -1106,16 +1142,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,បិទម៉ាស៊ីនឆូតកាត
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",សម្រាប់ {0} មានតែគណនីឥណទានប៉ុណ្ណោះអាចត្រូវបានផ្សារភ្ជាប់ជាមួយនឹងធាតុឥណពន្ធផ្សេងទៀត
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,ឱសថ
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},សូមកំណត់ក្បាលគណនីនៅក្នុងការកំណត់ GST សម្រាប់ Compnay {0}
 DocType: Program Enrollment,Boarding Student,សិស្សជិះយន្តហោះ
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},បរិមាណវិភាគទានសរុប: {0}
 DocType: Item Alternative,Two-way,ពីរផ្លូវ
 DocType: Appraisal,Appraisal,ការវាយតម្លៃ
+DocType: Plaid Settings,Plaid Settings,ការកំណត់ក្តារ
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,ឆ្នាំសារពើពន្ធ: {0} មិនមានទេ
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,បង្កើតនិយោជិក
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,រចនាសម្ព័ន្ធត្រូវបានកំណត់ដោយជោគជ័យ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,ចំណាយផ្ទាល់
 DocType: Support Search Source,Result Route Field,វាលផ្លូវលទ្ធផល
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},មិនមានតុល្យភាពនៃការចាកចេញគ្រប់គ្រាន់សម្រាប់ការចាកចេញពីប្រភេទ {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},កត្តាការបំលែង UOM ({0} -&gt; {1}) រកមិនឃើញសម្រាប់ធាតុទេ: {2}
 DocType: Material Request Plan Item,Actual Qty,Qty ពិតប្រាកដ
 DocType: Purchase Invoice,Supplier Invoice Date,កាលបរិច្ឆេទវិក្កយបត្ររបស់អ្នកផ្គត់ផ្គង់
 DocType: Depreciation Schedule,Finance Book Id,លេខសៀវភៅហិរញ្ញវត្ថុ
@@ -1164,7 +1203,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,សកម្មភាពប្រសិនបើថវិកាប្រចាំឆ្នាំហួសពីការពិត
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,វត្តមានមិនត្រូវបានបញ្ជូនសម្រាប់ {0} ជា {1} នៅលើការឈប់សម្រាក។
 DocType: Pricing Rule,Promotional Scheme Id,លេខសម្គាល់គម្រោងលើកកម្ពស់
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,កាលបរិច្ឆេទបញ្ចប់នៃកិច្ចការ <b>{0}</b> មិនអាចធំជាង <b>{1}</b> កាលបរិច្ឆេទបញ្ចប់ដែលរំពឹងទុក <b>{2}</b>
 DocType: Driver,License Details,សេចក្ដីលម្អិតអំពីអាជ្ញាប័ណ្ណ
 DocType: Cash Flow Mapper,e.g Adjustments for:,ឧ។ ការលៃតម្រូវសម្រាប់:
 DocType: Selling Settings,Default Quotation Validity Days,សុពលភាពតំលៃថ្ងៃខែ
@@ -1260,6 +1298,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,ផ្គត់ផ្គង់អន្តររដ្ឋ
 DocType: Fees,Send Payment Request,ផ្ញើសំណើទូទាត់
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} មិនត្រូវបានបន្ថែមនៅក្នុងតារាងទេ
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,ការត្រួតពិនិត្យគុណភាពទាមទារសម្រាប់ធាតុ {0} ដើម្បីដាក់ស្នើ
 apps/erpnext/erpnext/utilities/activation.py,Create Student,បង្កើតសិស្ស
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,គំនូសតាង Gantt នៃភារកិច្ចទាំងអស់។
 DocType: Department,Leave Approvers,ទុកអ្នកប្រើ
@@ -1309,7 +1348,7 @@
 DocType: Purchase Invoice Item,Manufacturer,ក្រុមហ៊ុនផលិត
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,ភាពប្រែប្រួលមធ្យម
 DocType: Compensatory Leave Request,Leave Allocation,ទុកការបែងចែក
-DocType: Timesheet,Timesheet,តារាងពេលវេលា
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,តារាងពេលវេលា
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,អក្សរកាត់បានប្រើរួចហើយសម្រាប់ក្រុមហ៊ុនផ្សេងទៀត
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,សូមជ្រើសរើសអ្នកជំងឺដើម្បីទទួលការធ្វើតេស្តមន្ទីរពិសោធន៍
 DocType: Purchase Order,Advance Paid,បង់ប្រាក់ជាមុន
@@ -1329,6 +1368,7 @@
 DocType: Student Leave Application,Mark as Present,សម្គាល់ថាជាបច្ចុប្បន្ន
 DocType: Landed Cost Voucher,Landed Cost Voucher,ប័ណ្ណទូទាត់ដែលបានចុះចត
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},ម៉ោងធ្វើការសរុបមិនគួរលើសពីម៉ោងធ្វើការច្រើនបំផុតទេ {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,ទំនាក់ទំនង Timeslot មធ្យម
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,អាសយដ្ឋានអតិថិជននិងទំនាក់ទំនង
 DocType: Project,Task Progress,កិច្ចការវឌ្ឍនភាព
 DocType: Journal Entry,Opening Entry,បើកធាតុ
@@ -1409,6 +1449,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},ស្នើសុំការទូទាត់ចំពោះ {0} {1} សម្រាប់ចំនួន {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,សូមកំណត់លេខកូដមុន
 DocType: Payment Term,Due Date Based On,កាលបរិច្ឆេទដោយផ្អែកលើ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,ការទូទាត់ថ្មី
 DocType: Quality Inspection,Incoming,ចូល
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,លំដាប់ខ្លះ
 DocType: Delivery Note,Customer's Purchase Order No,លំដាប់ទិញរបស់អតិថិជនលេខ
@@ -1423,7 +1464,7 @@
 DocType: Patient Appointment,Date TIme,ពេលណាត់ជួប
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,សូមជ្រើសបរិមាណនៅលើជួរដេក
 DocType: Employee Benefit Application Detail,Earning Component,ស្វែងរកសមាសភាគ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,សូមជ្រើសរើសក្រុមហ៊ុនមុន
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,សូមជ្រើសរើសក្រុមហ៊ុនមុន
 DocType: Item,Publish Item to hub.erpnext.com,បោះពុម្ពធាតុទៅ hub.erpnext.com
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,ចូលរួម
 DocType: BOM,Set rate of sub-assembly item based on BOM,កំណត់អត្រានៃធាតុផ្សំរងដោយផ្អែកលើ BOM
@@ -1446,6 +1487,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,ភ្ជាប់កំណត់ចំណាំផ្ទាល់ខ្លួននៃតារាងគណនី
 apps/erpnext/erpnext/config/help.py,Item Variants,វ៉ារ្យ៉ង់ធាតុ
 DocType: Maintenance Visit,Fully Completed,បានបញ្ចប់យ៉ាងពេញលេញ
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,ប្តូរឈ្មោះមិនអនុញ្ញាត
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,ថ្ងៃធ្វើប្រតិបត្តិការ
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,មិនមានទិន្នន័យសម្រាប់រយៈពេលនេះ
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,គណនីលំនាំដើមនឹងត្រូវបានអាប់ដេតដោយស្វ័យប្រវត្តិនៅក្នុងវិក្កយបត្រម៉ាស៊ីន POS នៅពេលដែលបានជ្រើសរើសរបៀបនេះ។
@@ -1544,6 +1586,7 @@
 DocType: Supplier,Default Payable Accounts,គណនីទូទាត់សងជាលំនាំដើម
 DocType: Purchase Invoice,In Words,នៅក្នុងពាក្យ
 DocType: Journal Entry Account,Purchase Order,ការបញ្ជាទិញ
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},អ្នកមិនបានចុះឈ្មោះក្នុងកម្មវិធី {0}
 DocType: Journal Entry,Entry Type,ប្រភេទធាតុ
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,មន្ទីរពិសោធន៍
 DocType: Purchase Order,To Bill,ទៅវិក័យប័ត្រ
@@ -1563,6 +1606,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,សាច់ប្រាក់រឺគណនីធនាគារគឺចាំបាច់សម្រាប់ការបង់ប្រាក់
 DocType: Company,Registration Details,ព័ត៌មានចុះបញ្ជី
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,សមតុល្យគណនីធនាគារគណនា
+DocType: Bank Transaction,Bank Transaction,ប្រតិបត្តិការធនាគារ
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,មានតែអ្នកប្រើដែលមានតួនាទី {0} ប៉ុណ្ណោះអាចចុះឈ្មោះនៅលើ Marketplace
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",ឃ្លាំង {0} មិនត្រូវបានភ្ជាប់ទៅគណនីណាទេសូមបញ្ជាក់ពីគណនីនៅក្នុងកំណត់ត្រាឃ្លាំងឬកំណត់គណនីសារពើភណ្ឌលំនាំដើមនៅក្នុងក្រុមហ៊ុន {1} ។
 DocType: Inpatient Record,Admission,ការចូល
@@ -1586,7 +1630,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,សូមជ្រើសកាលបរិច្ឆេទប្រកាសជាមុនសិន
 DocType: Supplier,Mention if non-standard payable account,លើកឡើងប្រសិនបើគណនីត្រូវបង់ដែលមិនមានលក្ខណៈស្តង់ដារ
 DocType: Training Event,Advance,បន្ត
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","ប្រភេទដើមសម្រាប់ &quot;{0}&quot; ត្រូវតែជាទ្រព្យសម្បត្តិ, ការទទួលខុសត្រូវ, ចំណូល, ចំណាយនិងសមធម៌"
 DocType: Project,% Complete Method,% Complete Method
 DocType: Detected Disease,Tasks Created,កិច្ចការត្រូវបានបង្កើត
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,BOM លំនាំដើម ({0}) ត្រូវតែសកម្មសម្រាប់ធាតុនេះឬគំរូរបស់វា
@@ -1602,7 +1645,6 @@
 DocType: Shipping Rule,Shipping Account,គណនីដឹកជញ្ជូន
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,សូមកំណត់ពុម្ពលំនាំដើមសម្រាប់ទុកសេចក្តីជូនដំណឹងក្នុងការកំណត់ធនធានមនុស្ស។
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,ទូរទស្សន៍
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},ការត្រួតពិនិត្យគុណភាពទាមទារសម្រាប់ធាតុ {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),ឥណពន្ធ ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,ថ្លៃព្យាបាលសម្រាប់អ្នកជំងឺក្នុងមន្ទីរពេទ្យ
 DocType: Bank Statement Settings,Transaction Data Mapping,ការធ្វើផែនទីទិន្នន័យប្រតិបត្តិការ
@@ -1611,6 +1653,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,ជ្រើសរើសម៉ាក ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,ចំណូលកណ្តាល
 DocType: Shipping Rule,Calculate Based On,គណនាផ្អែកលើ
+DocType: Company,Default warehouse for Sales Return,ឃ្លាំងដើមសម្រាប់ការលក់ត្រឡប់
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},បារកូដ {0} ដែលបានប្រើរួចហើយនៅក្នុងធាតុ {1}
 DocType: Lead,Campaign Name,ឈ្មោះយុទ្ធនាការ
 DocType: Purchase Invoice,Rejected Warehouse,ច្រានចោលឃ្លាំង
@@ -1634,6 +1677,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,អ្នកអាចជ្រើសជម្រើសអតិបរមាមួយពីបញ្ជីប្រអប់ធីក។
 DocType: Program Enrollment,Public Transport,ការដឹកជញ្ជូនសាធារណៈ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,គំរូអតិបរមា - {0} អាចត្រូវបានរក្សាទុកសម្រាប់បំណះ {1} និងធាតុ {2} ។
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,ផ្ទុកឡើងសេចក្តីថ្លែងការណ៍
 DocType: Item,Max Sample Quantity,បរិមាណគំរូអតិបរមា
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,ប្រភពនិងឃ្លាំងគោលដៅត្រូវតែខុសគ្នា
 DocType: Employee Benefit Application,Benefits Applied,អត្ថប្រយោជន៍អនុវត្ត
@@ -1760,6 +1804,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,លេខសំងាត់ខុស
 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM -YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,ធ្វើបច្ចុប្បន្នភាពលេខគណនី / ឈ្មោះ
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,មិនអាចធ្វើបច្ចុប្បន្នភាពសកម្មភាពពីចម្ងាយ
 DocType: Accounts Settings,Use Custom Cash Flow Format,ប្រើទំរង់លំហូរសាច់ប្រាក់ផ្ទាល់ខ្លួន
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,បើកវិក្កយបត្រ
 DocType: Stock Entry,Send to Warehouse,ផ្ញើទៅឃ្លាំង
@@ -1773,6 +1818,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",ក្នុងនាទីបានបន្ទាន់សម័យតាម &#39;កំណត់ហេតុពេលវេលា&#39;
 DocType: Bin,Bin,ប៊ីន
+DocType: Call Log,Call Duration in seconds,ហៅរយៈពេលគិតជាវិនាទី
 DocType: Payment Reconciliation Invoice,Invoice Number,លេខវិក័យប័ត្រ
 DocType: Delivery Trip,Fulfillment User,អ្នកបំពេញការងារ
 DocType: Work Order Operation,Planned End Time,ពេលវេលាបញ្ចប់ដែលបានគ្រោងទុក
@@ -1782,6 +1828,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,លេខប្រាក់បៀវត្សរ៍
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,បញ្ចូល UOM
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,ធាតុផ្សំលក់វត្ថុធាតុដើមនិងធាតុ GL ត្រូវបានដាក់ឈ្មោះថ្មីសម្រាប់ការស្នើសុំការទិញដែលបានជ្រើសរើស
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,កំណត់កិច្ចព្រមព្រៀងកម្រិតសេវាឡើងវិញ។
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,ធ្វើបច្ចុប្បន្នភាពទ្រង់ទ្រាយបោះពុម្ព
 DocType: Student,Siblings,បងប្អូនបង្កើត
 DocType: Purchase Invoice,Hold Invoice,សង្កត់វិក្កយបត្រ
@@ -1824,6 +1871,7 @@
 DocType: Item,Default Sales Unit of Measure,ផ្នែករង្វាស់នៃការលក់ជាលំនាំដើម
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,ក្រុមហ៊ុន GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,អត្រារំលស់
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,ចម្ងាយមិនអាចធំជាង 4000 គីឡូម៉ែត្រ
 DocType: Support Search Source,Post Description Key,ប្រកាសការពិពណ៌នាសង្ខេប
 DocType: Loyalty Program Collection,Minimum Total Spent,ចំនួនសរុបអប្បបរមា
 DocType: Supplier Scorecard Period,Period Score,កំឡុងពេលកំណត់
@@ -1888,9 +1936,11 @@
 DocType: Marketplace Settings,Marketplace Settings,ការកំណត់ទីផ្សារ
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,ការបញ្ជាទិញមិនត្រូវបានអនុញ្ញាតសម្រាប់ {0} ដោយសារតែការបង្ហាញពិន្ទុនៃ {1} ។
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,បញ្ជីតម្លៃមិនត្រូវបានជ្រើសរើស
+DocType: Exotel Settings,API Token,API Token
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},ស្ថានីយការងារត្រូវបានបិទនៅកាលបរិច្ឆេទដូចខាងក្រោមក្នុងបញ្ជីសម្រាក: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save",ជ្រើសរើសបើអាសយដ្ឋានដែលបានជ្រើសត្រូវបានកែសម្រួលបន្ទាប់ពីរក្សាទុក
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ធាតុរង្វាស់លំនាំដើមរបស់ {0} មិនអាចផ្លាស់ប្តូរដោយផ្ទាល់ទេពីព្រោះអ្នកបានធ្វើប្រតិបត្តិការមួយចំនួនរួចហើយជាមួយ UOM ផ្សេងទៀត។ អ្នកនឹងត្រូវការបង្កើតធាតុថ្មីដើម្បីប្រើ UOM លំនាំដើមខុសគ្នា។
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,ក្រុមហ៊ុនផ្គត់ផ្គង់&gt; ប្រភេទក្រុមហ៊ុនផ្គត់ផ្គង់
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,ការផ្លាស់ប្តូរក្រុមអតិថិជនសម្រាប់អតិថិជនដែលបានជ្រើសមិនត្រូវបានអនុញ្ញាត។
 DocType: Serial No,Creation Document Type,ការបង្កើតប្រភេទឯកសារ
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,ចំនួនទឹកប្រាក់ដែលអាចរកបាននៅឃ្លាំង
@@ -1904,7 +1954,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,ចំនួនជាក់ស្តែង
 DocType: Contract,Fulfilled,បំពេញ
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},ជួរដេក {0}: បញ្ចូលទីតាំងសម្រាប់ធាតុទ្រព្យសម្បត្តិ {1}
-DocType: Project Task,View Timesheet,មើលសន្លឹកពេល
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,ធាតុទូទាត់ដែលបានជ្រើសរើសគួរតែត្រូវបានភ្ជាប់ជាមួយប្រតិបត្តិការធនាគាររបស់កូនបំណុល
 DocType: Purchase Invoice,Taxes and Charges Calculation,ការគណនាពន្ធនិងថ្លៃឈ្នួល
 DocType: Setup Progress Action,Action Document,ឯកសារសកម្មភាព
 DocType: Clinical Procedure,Procedure Prescription,នីតិវិធីវេជ្ជបញ្ជា
@@ -1914,6 +1964,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,សូមទាញរបស់របរពី Note Delivery
 DocType: Content Question,Content Question,សំណួរមាតិកា
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,នៅក្នុងស្តុក:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,មិនមានការតាមដានកិច្ចសន្យាកម្រិតសេវាទេ។
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,សូមរក្សាទុកមុននឹងផ្តល់ភារកិច្ច។
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,ក្រុមហ៊ុនមានឯកទេសសម្រាប់គណនីក្រុមហ៊ុន
 DocType: Sales Order Item,Delivery Warehouse,ឃ្លាំងដឹកជញ្ជូន
@@ -1936,7 +1987,6 @@
 DocType: Leave Encashment,Encashment Amount,ចំនួនទឹកប្រាក់ភ្នាល់
 DocType: BOM,Conversion Rate,អត្រាការបម្លែង
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,នាយកប្រតិបត្តិ
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,កំណត់ភារកិច្ចនៅក្នុងគម្រោងនេះដូចដែលបានលុបចោលទេ?
 DocType: Bin,Reserved Qty for sub contract,មានតម្កល់ទុកសំរាប់កិច្ចសន្យារង
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,បង្កើតធាតុបង់ប្រាក់
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,ដាក់ស្នើភស្តុតាង
@@ -2022,7 +2072,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,ត្រូវមានទីតាំងឬនិយោជិតណាមួយ
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,ធាតុ {0} ត្រូវបានលុបចោល
 DocType: Course Scheduling Tool,Course End Date,កាលបរិច្ឆេទបញ្ចប់វគ្គសិក្សា
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,ឱកាសពីវាលគឺចាំបាច់
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,ព្រមាន: ចាកចេញពីកម្មវិធីមានកាលបរិច្ឆេទប្លុកខាងក្រោម
 DocType: Asset Maintenance Task,Preventive Maintenance,ថែរក្សាបង្ការ
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,វិទ្យាស្ថានអក្សរកាត់
@@ -2034,7 +2083,6 @@
 DocType: Clinical Procedure,Age,អាយុ
 DocType: Travel Request,Event Details,ព័ត៌មានលម្អិតអំពីព្រឹត្តិការណ៍
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,សន្សំប្រចាំខែ
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,រក្សាទុកឯកសារមុន។
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,ធ្វើបច្ចុប្បន្នភាពចំណាយ
 DocType: Sales Order,Fully Delivered,បានប្រគល់យ៉ាងពេញលេញ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,សូមបញ្ចូលក្រុមហ៊ុនមុន
@@ -2046,7 +2094,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,ស្លឹកសរុបត្រូវបានបែកខ្ទេច
 DocType: Quality Inspection,Verified By,បានផ្ទៀងផ្ទាត់ដោយ
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,ទទួលយកវិក្កយបត្រ
-DocType: Invoice Discounting,Settled,បានដោះស្រាយ
+DocType: Bank Transaction,Settled,បានដោះស្រាយ
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,បើកឡើងវិញ
 DocType: Period Closing Voucher,Closing Fiscal Year,បិទឆ្នាំសារពើពន្ធ
 DocType: Purchase Invoice,Release Date,កាលបរិច្ឆេទចេញផ្សាយ
@@ -2064,7 +2112,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,សូមបើកការកំណត់ផែនទី Google ដើម្បីប៉ាន់ស្មាននិងបង្កើនផ្លូវ
 DocType: Purchase Invoice Item,Page Break,ការបំបែកទំព័រ
 DocType: Supplier Scorecard Criteria,Max Score,ពិន្ទុអតិបរមា
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,ថ្ងៃចាប់ផ្តើមនៃការបង់ប្រាក់មិនអាចនៅមុនកាលបរិច្ឆេទបញ្ចេញ។
 DocType: Support Search Source,Support Search Source,ប្រភពស្វែងរកការគាំទ្រ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,សេវាកម្មហិរញ្ញវត្ថុ
 DocType: Volunteer,Availability,ភាពទំនេរ
@@ -2072,8 +2119,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,អនុញ្ញាតឱ្យបន្ថែមធាតុជាច្រើនដងក្នុងប្រតិបត្តិការ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} មិនត្រូវបានបញ្ជូនទេ
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,ត្រលប់មកវិញនូវវត្ថុធាតុដើមពីឃ្លាំងដែលកំពុងដំណើរការ
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,អ្នកត្រូវបើកការបញ្ជាទិញឡើងវិញដោយស្វ័យប្រវត្តិក្នុងការកំណត់ស្តុកដើម្បីថែរក្សាលំដាប់ឡើងវិញ។
 DocType: Maintenance Team Member,Maintenance Team Member,សមាជិកក្រុមថែទាំ
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,ដំឡើងវិមាត្រផ្ទាល់ខ្លួនសម្រាប់គណនេយ្យ
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,ចម្ងាយអប្បបរមារវាងជួរដេកនៃរុក្ខជាតិសម្រាប់ការលូតលាស់ល្អបំផុត
 DocType: Employee Health Insurance,Health Insurance Name,ឈ្មោះធានារ៉ាប់រងសុខភាព
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,ទ្រព្យសកម្ម
@@ -2157,7 +2204,6 @@
 DocType: Volunteer,Afternoon,ពេលរសៀល
 DocType: Vital Signs,Nutrition Values,តម្លៃអាហារូបត្ថម្ភ
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),វត្តមាននៃជំងឺគ្រុនក្តៅ (temp&gt; 38.5 ° C / 101.3 ° F ឬមានរយះពេលយូរ&gt; 38 ° C / 100.4 ° F)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស&gt; ការកំណត់ធនធានមនុស្ស
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC បញ្ច្រាស
 DocType: Project,Collect Progress,ប្រមូលដំណើរការ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,ថាមពល
@@ -2195,7 +2241,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,ជ្រើសកម្មវិធីដំបូង
 DocType: Project,Expected Start Date,កាលបរិច្ឆេទចាប់ផ្តើមរំពឹងទុក
 DocType: Share Transfer,Share Transfer,ការផ្ទេរភាគហ៊ុន
-apps/erpnext/erpnext/config/hr.py,Leave Management,ចាកចេញពីការគ្រប់គ្រង
+apps/erpnext/erpnext/config/help.py,Leave Management,ចាកចេញពីការគ្រប់គ្រង
 DocType: Loan Application,Total Payable Interest,អត្រាការប្រាក់ដែលត្រូវសង
 DocType: Employee,Current Address,អាស័យដ្ឋានបច្ចុប្បន្ន
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,មិនអាច {0} {1} {2} ដោយគ្មានវិក័យប័ត្រគ្មានប្រាក់អវិជ្ជមានទេ
@@ -2208,7 +2254,6 @@
 ,Ordered Items To Be Billed,ធាតុដែលបានបញ្ជាទិញត្រូវបានចេញវិក្កយបត្រ
 DocType: Taxable Salary Slab,To Amount,ចំនួនទឹកប្រាក់
 DocType: Purchase Invoice,Is Return (Debit Note),គឺជាការវិលមកវិញ (កំណត់សំគាល់ឥណពន្ធ)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,អតិថិជន&gt; ក្រុមអតិថិជន&gt; ដែនដី
 apps/erpnext/erpnext/config/desktop.py,Getting Started,ចាប់ផ្តើម
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,បញ្ចូលចូលគ្នា
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,មិនអាចផ្លាស់ប្តូរកាលបរិច្ឆេទចាប់ផ្តើមឆ្នាំសារពើពន្ធនិងកាលបរិច្ឆេទបញ្ចប់នៃសារពើពន្ធនៅពេលដែលឆ្នាំសារពើពន្ធត្រូវបានរក្សាទុក។
@@ -2342,7 +2387,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},គណនី {0} មិនត្រឹមត្រូវ។ រូបិយប័ណ្ណគណនីត្រូវតែជា {1}
 DocType: Pricing Rule,Rule Description,សេចក្ដីពិពណ៌នាច្បាប់
 DocType: Delivery Trip,Total Estimated Distance,សរុបការប៉ាន់ស្មានចម្ងាយ
-DocType: Opportunity Lost Reason,Lost Reason,បាត់បង់មូលហេតុ
+DocType: Opportunity,Lost Reason,បាត់បង់មូលហេតុ
 DocType: Depreciation Schedule,Make Depreciation Entry,ធ្វើឱ្យរំលោះធាតុ
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},លេខសៀរៀល {0} មិនមែនជាកម្មសិទ្ធិរបស់ទីតាំង {1}
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,តួនាទីត្រូវបានអនុញ្ញាតដើម្បីកំណត់គណនីដែលបង្កកនិងកែសម្រួលធាតុត្រជាក់
@@ -2387,8 +2432,10 @@
 DocType: POS Profile,Apply Discount On,អនុវត្តការបញ្ចុះតម្លៃនៅលើ
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,បានបម្រុងទុកសម្រាប់ការចុះកិច្ចសន្យា
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,ធាតុវ៉ារ្យ៉ង់ធាតុ {0} មានគុណលក្ខណៈដូចគ្នា
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group",ប្រសិនបើមិនមានពេលវេលាដែលបានកំណត់ទេនោះការទំនាក់ទំនងនឹងត្រូវបានគ្រប់គ្រងដោយក្រុមនេះ
 DocType: Member,Membership Type,ប្រភេទសមាជិក
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,នឹងបង្ហាញសិស្សថាជាវត្តមាននៅក្នុងរបាយការណ៍វត្តមានប្រចាំខែសិស្ស
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,ឈ្មោះបង់ប្រាក់
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),អាយុនាំមុខគេ (ថ្ងៃ)
 DocType: Shopify Settings,Delivery Note Series,កម្រងឯកសារដឹកជញ្ជូន
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,វិស័យចាំបាច់ - ឆ្នាំសិក្សា
@@ -2435,6 +2482,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","សរុប {0} សម្រាប់ធាតុទាំងអស់គឺសូន្យ, អ្នកប្រហែលជាគួរតែផ្លាស់ប្តូរ &#39;ការចែកចាយការចោទប្រកាន់ផ្អែកលើមូលដ្ឋាន&#39;"
 DocType: Sales Invoice Timesheet,Time Sheet,តារាងពេលវេលា
 DocType: Hotel Room Reservation,Late Checkin,ពិនិត្យចុង
+DocType: Company,Default Selling Terms,លក្ខខណ្ឌលក់លំនាំដើម
 DocType: Project,Costing and Billing,ការចំណាយនិងវិក្កយបត្រ
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,ការចេញសរុប
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,កិច្ចព្រមព្រៀងកម្រិតសេវាកម្មលំនាំដើមមួយមានរួចហើយ។
@@ -2466,6 +2514,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,កំណត់រចនាសម្ព័ន្ធ
 DocType: Hotel Room,Capacity,សមត្ថភាព
 DocType: Employee Checkin,Shift End,ប្ដូរ (Shift End)
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,ធំជាងបរិមាណ
 DocType: Installation Note Item,Installed Qty,បានដំឡើង Qty
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,បាច់ {0} នៃធាតុ {1} ត្រូវបានបិទ។
 DocType: Hotel Room Reservation,Hotel Reservation User,អ្នកកក់សណ្ឋាគារ
@@ -2534,6 +2583,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},ធាតុដូចគ្នាត្រូវបានបញ្ចូលច្រើនដង។ {0}
 DocType: Pricing Rule,Margin,រឹម
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; មិននៅក្នុងឆ្នាំសារពើពន្ធ {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,គណនីធនាគារនេះត្រូវបានធ្វើសមកាលកម្មរួចហើយ
 DocType: Fee Schedule,Fee Structure,រចនាសម្ព័ន្ធថ្លៃ
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,គុណលក្ខណៈវ៉ារ្យង់
 DocType: Employee,Confirmation Date,កាលបរិច្ឆេទបញ្ជាក់
@@ -2557,6 +2607,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,គោលដៅសរុប
 DocType: Location,Longitude,រយៈបណ្តោយ
 DocType: Accounts Settings,Determine Address Tax Category From,កំណត់អាសយដ្ឋានប្រភេទពន្ធពី
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account",ផ្ទុករបាយការណ៍ធនាគារភ្ជាប់ឬសម្រុះសម្រួលគណនីធនាគារ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,កំណត់អត្តសញ្ញាណអ្នកបង្កើតការសម្រេចចិត្ត
 DocType: Stock Entry Detail,Reference Purchase Receipt,បង្កាន់ដៃទិញសេចក្តីយោង
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,ទទួលបានការញុះញង់
@@ -2583,6 +2634,7 @@
 DocType: Timesheet Detail,Hrs,ម៉ោង
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,លក្ខណៈវិនិច្ឆ័យពិន្ទុនៃអ្នកផ្គត់ផ្គង់
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,កំហុស: {0} គឺជាវាលចាំបាច់
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,មតិស្ថាបនាគំរូមតិគុណភាព
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,កាលបរិច្ឆេទនៃការចូលរួមត្រូវតែធំជាងថ្ងៃខែឆ្នាំកំណើត
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,កាលបរិច្ឆេទវិក្កយបត្រ
@@ -2622,6 +2674,7 @@
 DocType: Pricing Rule,Pricing Rule,វិធានការកំណត់តម្លៃ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},បញ្ជីថ្ងៃឈប់សម្រាកដែលមិនកំណត់សម្រាប់រយៈពេលឈប់សម្រាក {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,សូមកំណត់វាលលេខសម្គាល់អ្នកប្រើនៅក្នុងកំណត់ត្រានិយោជិកដើម្បីកំណត់តួនាទីនិយោជិក
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,អនុញ្ញាតឱ្យមានកិច្ចព្រមព្រៀងកំរិតសេវាកម្មឡើងវិញពីការកំណត់ការគាំទ្រ។
 DocType: Training Event,Training Event,ព្រឹត្តិការណ៍បណ្តុះបណ្តាល
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",សម្ពាធឈាមធម្មតាក្នុងមនុស្សពេញវ័យគឺប្រហែល 120 មីលីលីត្រស៊ីហ្គ្យូមនិង 80 មីលីមេសអេដប៊ីលីក្រាមអក្សរកាត់ &quot;120/80 មមអេហជី&quot;
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,ប្រព័ន្ធនឹងប្រមូលធាតុទាំងអស់ប្រសិនបើតម្លៃកំណត់គឺសូន្យ។
@@ -2661,6 +2714,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,ផ្ញើអ៊ីមែលប្រាក់ខែដល់បុគ្គលិកដែលផ្អែកលើអ៊ីម៉ែលពេញនិយមដែលជ្រើសរើសនៅក្នុងនិយោជិក
 DocType: Company,Asset Depreciation Cost Center,មជ្ឈមណ្ឌលតម្លៃរំលស់ទ្រព្យសម្បត្តិ
 DocType: Lead,Address Desc,អស័យដ្ឋាន
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},ករណីលើកលែងបានកើតឡើងខណៈពេលកំពុងផ្សះផ្សា {0}
 DocType: Woocommerce Settings,Enable Sync,បើកការធ្វើសមកាលកម្ម
 DocType: Student Applicant,Approved,បានអនុម័ត
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},ចាប់ពីកាលបរិច្ឆេទត្រូវស្ថិតនៅក្នុងឆ្នាំសារពើពន្ធ។ សន្មត់ពីកាលបរិច្ឆេទ = {0}
@@ -2677,12 +2731,12 @@
 DocType: Purchase Invoice,Total Advance,ទឹកប្រាក់សរុប
 DocType: Employee,Emergency Phone,ទូរស័ព្ទសង្រ្គោះបន្ទាន់
 DocType: Inpatient Occupancy,Check Out,ពិនិត្យមុនពេលចេញ
-DocType: Invoice Discounting,Loan Period,កំឡុងពេលផ្តល់ប្រាក់
 DocType: Loyalty Program,Conversion Factor,កត្តាការប្រែចិត្ត
 DocType: BOM Operation,Operating Cost(Company Currency),តម្លៃប្រតិបត្តិការ (រូបិយប័ណ្ណក្រុមហ៊ុន)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.",ការកំណត់សម្រាប់រទេះដើរទិញឥវ៉ាន់អនឡាញដូចជាច្បាប់ដឹកជញ្ចូនបញ្ជីតំលៃល។
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,កែសម្រួលសេចក្ដីលម្អិតការបោះពុម្ពផ្សាយ
 DocType: Soil Texture,Soil Texture Criteria,លក្ខណៈវិនិច្ឆ័យវាយនភាពដី
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,ប្រៀបធៀបបញ្ជីមុខងារត្រូវការអាគុយម៉ង់បញ្ជី
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,ជ្រើសរើសនាយកដ្ឋាន ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},រូបិយប័ណ្ណគួរតែដូចគ្នានឹងបញ្ជីតម្លៃរូបិយប័ណ្ណ: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},ជួរដេក # {0}: សូមបញ្ជាក់លេខស៊េរីសម្រាប់ធាតុ {1}
@@ -2695,6 +2749,7 @@
 DocType: Fertilizer,Density (if liquid),ដង់ស៊ីតេ (ប្រសិនបើរាវ)
 DocType: Employee,External Work History,ប្រវត្តិការងារខាងក្រៅ
 DocType: Quality Inspection,Outgoing,ចេញ
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON មិនអាចបង្កើតសំរាប់ Sales Return បានទេ
 DocType: Email Digest,Add Quote,បន្ថែមសម្រង់
 DocType: Inpatient Record,Discharge,ការឆក់
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
@@ -2717,7 +2772,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,សរុបបានសម្រេច
 DocType: Course Topic,Topic,ប្រធានបទ
 DocType: Employee Promotion,Promotion Date,កាលបរិច្ឆេទការផ្សព្វផ្សាយ
-DocType: Tax Withholding Category,Account Details,ព័ត៌មានអំពីគណនី
+DocType: Bank Account,Account Details,ព័ត៌មានអំពីគណនី
 DocType: POS Profile,Allow user to edit Rate,អនុញ្ញាតឱ្យអ្នកប្រើកែសម្រួលអត្រា
 DocType: Healthcare Settings,Result Emailed,លទ្ធផលផ្ញើតាមអ៊ីម៉ែល
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,មើលនាំមុខ
@@ -2747,12 +2802,12 @@
 DocType: Assessment Plan,Evaluate,វាយតម្លៃ
 DocType: Purchase Invoice Item,Is Free Item,គឺជាធាតុឥតគិតថ្លៃ
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,បង្ហាញសរុប
+DocType: Call Log,Recording URL,កំពុងកត់ត្រា URL
 DocType: Item,Is Item from Hub,គឺជាធាតុពី Hub
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,នីតិវិធីគុណភាព។
 DocType: Share Balance,No of Shares,ចំនួនភាគហ៊ុន
 DocType: Quality Action,Preventive,ការការពារ
 DocType: Support Settings,Forum URL,URL វេទិកា
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,និយោជិកនិងវត្តមាន
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,សញ្ញាសំខាន់ៗ
 DocType: Academic Term,Academics User,អ្នកប្រើសិក្សា
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,ទទួលយកធាតុពី BOM
@@ -2770,9 +2825,9 @@
 DocType: Quiz,Latest Attempt,ព្យាយាមចុងក្រោយបំផុត
 DocType: Leave Block List,Allow Users,អនុញ្ញាតឱ្យអ្នកប្រើ
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,តារាងគណនី
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,អតិថិជនគឺចាំបាច់ប្រសិនបើ &#39;Opportunity From&#39; ត្រូវបានជ្រើសរើសជាអតិថិជន
 DocType: Customer,Primary Address,អាសយដ្ឋានចម្បង
 DocType: Room,Room Name,ឈ្មោះបន្ទប់
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,រកមិនឃើញវិក័យប័ត្រដែលនៅសល់សម្រាប់ {0} <b>{1}</b> ។
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,លេខពន្ធ:
 DocType: Serial No,Creation Document No,ការបង្កើតឯកសារលេខ
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,បានព្យាករណ៍
@@ -2797,6 +2852,7 @@
 DocType: Support Settings,Issues,បញ្ហា
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,កម្មវិធីសិស្ស
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,ធំជាង
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,សូមបន្ថែមកូនសោ api Plaid ត្រឹមត្រូវនៅក្នុង site_config.json ជាមុនសិន
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,សមតុល្យនៅសល់
 DocType: Lead,Industry,ឧស្សាហកម្ម
 DocType: Payment Entry,Cheque/Reference Date,កាលបរិច្ឆេទពិនិត្យ / យោង
@@ -2804,6 +2860,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,គ្មានធាតុដែលត្រូវបានទទួលហួសកាលកំណត់ទេ
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,ផ្តល់ព័ត៌មាន។
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',សូមកំណត់តម្រងក្រុមហ៊ុនទទេប្រសិនបើក្រុម By គឺ &#39;Company&#39;
+DocType: Stock Settings,Action if Quality inspection is not submitted,សកម្មភាពប្រសិនបើអធិការកិច្ចគុណភាពមិនត្រូវបានបញ្ជូន
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,សមកាលកម្មត្រូវបានបិទជាបណ្ដោះអាសន្នព្រោះការព្យាយាមអតិបរមាបានលើស
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} ត្រូវបានលុបចោលឬបញ្ឈប់
 DocType: Asset Maintenance Log,Has Certificate,មានវិញ្ញាបនប័ត្រ
@@ -2838,6 +2895,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,ផ្ទុកក្បាលនិងឡូហ្គោរបស់អ្នកឡើង។ (អ្នកអាចកែសម្រួលវាបាននៅពេលក្រោយ) ។
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,បង្កើតធាតុបង់ប្រាក់ដាច់ដោយឡែកពីការទាមទារសំណង
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},មិនបានរកឃើញធាតុណាមួយដែលគេហៅថា {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,លេខកូដធាតុ&gt; ក្រុមធាតុ&gt; ម៉ាក
 DocType: Student,Nationality,សញ្ជាតិ
 DocType: BOM Item,Scrap %,សំណល់អេតចាយ%
 DocType: Item,Inspection Criteria,លក្ខណៈវិនិច្ឆ័យអធិការកិច្ច
@@ -2873,7 +2931,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,រហូតដល់ពេលនោះ
 DocType: Leave Policy,Leave Policy Details,ចាកចេញពីព័ត៌មានលម្អិតអំពីគោលនយោបាយ
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>ឧទាហរណ៍:</b> SAL- {first_name} - {date_of_birth.year} <br> វានឹងបង្កើតពាក្យសម្ងាត់ដូចជា SAL-Jane-1972
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,ដើម្បីបង្កើតឯកសារដែលកើតឡើងដដែលៗ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
 DocType: Naming Series,Update Series Number,ធ្វើបច្ចុប្បន្នភាពស៊េរីលេខ
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ទុកឱ្យមិនធីកបើអ្នកមិនចង់ពិចារណាបាច់ខណៈពេលដែលធ្វើឱ្យក្រុមដែលមានមូលដ្ឋានលើវគ្គសិក្សា។
@@ -2898,6 +2955,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,ដាក់លក់សំរាប់លក់
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,វេជ្ជបញ្ជា
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,វិក័យប័ត្រដែលបានលើកឡើងដល់អតិថិជន។
+apps/erpnext/erpnext/config/hr.py,Performance,ការសម្តែង
 DocType: Training Event,Seminar,សិក្ខាសាលា
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),ឥណទាន ({0})
 DocType: Payment Request,Subscription Plans,ផែនការនៃការធ្វើបរិវិសកម្ម
@@ -2933,6 +2991,7 @@
 DocType: Account,Capital Work in Progress,រាជធានីកំពុងដំណើរការ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,រុករក BOM
 DocType: Cash Flow Mapping,Select Maximum Of 1,ជ្រើសអតិបរមានៃ 1
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,កាលបរិច្ឆេទមិនអាចទូទាត់បានទេបន្ទាប់ពីកាលបរិច្ឆេទចាប់ផ្តើមសងប្រាក់កម្ចី
 DocType: Stock Settings,Batch Identification,ការកំណត់អត្តសញ្ញាណ
 DocType: Pricing Rule Brand,Pricing Rule Brand,តម្លៃច្បាប់ម៉ាក
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,នេះគឺជាមនុស្សលក់ឫសនិងមិនអាចត្រូវបានគេកែសម្រួលទេ។
@@ -2946,6 +3005,7 @@
 DocType: Batch,Source Document Name,ឈ្មោះឯកសារប្រភព
 DocType: Restaurant,Invoice Series Prefix,បុព្វបទស៊េរីវិក្កយបត្រ
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90 ខាងលើ
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,សេចក្តីសង្ខេបការហៅ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},រូបិយប័ណ្ណសម្រាប់ {0} ត្រូវតែ {1}
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,ពីកាលបរិច្ឆេទត្រូវតែមុនពេលទៅកាលបរិច្ឆេទ
 DocType: Delivery Settings,Dispatch Notification Attachment,បញ្ជូនឯកសារភ្ជាប់សេចក្តីជូនដំណឹង
@@ -2955,6 +3015,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,ប្រាក់កម្ចីប្រាក់កម្ចី
 DocType: Account,Balance Sheet,សន្លឹកតុល្យភាព
 DocType: Email Digest,Payables,ត្រូវបង់
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},បង្កើតការត្រួតពិនិត្យគុណភាពសម្រាប់ធាតុ {0}
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,កម្រៃបានបង្កើត
 ,Customer Acquisition and Loyalty,ការទិញរបស់អតិថិជននិងភាពស្មោះត្រង់
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},ឈ្មោះក្រុមនិស្សិតគឺចាំបាច់នៅក្នុងជួរដេក {0}
@@ -2976,6 +3037,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,មិនអាចកំណត់ថាបានបាត់បង់ដូចលំដាប់បញ្ជាទំនិញ។
 DocType: Salary Structure,Salary Component for timesheet based payroll.,សមាសភាគប្រាក់ខែសម្រាប់តារាងប្រាក់បៀវត្សដែលមានមូលដ្ឋានលើតារាងពេលវេលា។
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,ឈ្មោះជាន់ខ្ពស់
+DocType: Account Subtype,Account Subtype,ប្រភេទគណនី
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,អនុញ្ញាតិអោយការប្រើប្រាស់សម្ភារៈជាច្រើនប្រឆាំងនឹងស្នាដៃការងារ
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,បើកសំបុត្រថ្មី
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,រាយការណ៍បញ្ហា
@@ -3013,6 +3075,7 @@
 DocType: Loyalty Program,Loyalty Program Help,ភាពស្មោះត្រង់កម្មវិធីជំនួយ
 DocType: Journal Entry,Inter Company Journal Entry Reference,ក្រុមហ៊ុនអ៊ីនធឺរណេសិនណលទិនានុប្បវត្តិធាតុ
 DocType: Quality Meeting,Agenda,របៀបវារៈ
+apps/erpnext/erpnext/config/hr.py,Shift Management,ការគ្រប់គ្រង Shift
 DocType: Quality Action,Corrective,កែ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,ក្រុមតាម
 DocType: Bank Account,Address and Contact,អាសយដ្ឋាននិងទំនាក់ទំនង
@@ -3022,6 +3085,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-yYYYY.-
 DocType: Issue,First Responded On,ឆ្លើយតបជាលើកដំបូង
 DocType: Work Order Operation,Estimated Time and Cost,ការប៉ាន់ស្មានពេលវេលានិងតម្លៃ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,អតិថិជន&gt; ក្រុមអតិថិជន&gt; ដែនដី
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,ត្រឡប់ / ឥណទានចំណាំ
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,ជ្រើសរើសអ្នកផ្គត់ផ្គង់លំនាំដើម
 DocType: Water Analysis,Appearance,រូបរាង
@@ -3037,7 +3101,6 @@
 DocType: Training Event Employee,Training Event Employee,បុគ្គលិកបណ្តុះបណ្តាលព្រឹត្តិការណ៍
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,អ្នកនឹងបាត់បង់កំណត់ត្រាវិក័យប័ត្រដែលបានបង្កើតកាលពីមុន។ តើអ្នកប្រាកដថាអ្នកចង់ចាប់ផ្តើមការភ្ជាប់នេះឡើងវិញទេ?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,ពត៌មានលំអិតគំរូលំហូរសាច់ប្រាក់
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,ការជ្រើសរើសនិងបណ្តុះបណ្តាល
 DocType: Drug Prescription,Interval UOM,ចន្លោះពេលវេលា UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,ការកំណត់ពេលវេលាព្រះគុណសម្រាប់ការចូលរួមដោយស្វ័យប្រវត្តិ
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,ពីរូបិយប័ណ្ណនិងរូបិយប័ណ្ណមិនអាចដូចគ្នាទេ
@@ -3057,6 +3120,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ចំណាំ: ធាតុបង់ប្រាក់នឹងមិនត្រូវបានបង្កើតទេដោយហេតុថាមិនបានបញ្ជាក់ពី &#39;សាច់ប្រាក់ឬគណនីធនាគារ&#39;
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,ការផ្គត់ផ្គង់ខាងក្នុងមិនមែន GST
 DocType: Detected Disease,Disease,ជំងឺ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,តិចជាងបរិមាណ
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,ត្រូវ &#39;តម្រូវឱ្យមានកាលបរិច្ឆេទ&#39;
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,ឧបករណ៍អេឡិចត្រូនិច
 DocType: Bank Statement Settings,Statement Headers,សេចក្តីថ្លែងការណ៍បឋមកថា
@@ -3108,9 +3172,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,បានផ្ដល់តម្លៃសម្រង់របស់អ្នកផ្គត់ផ្គង់ {0}
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,បានលុបប្រតិបត្តិការទាំងអស់ដែលទាក់ទងនឹងក្រុមហ៊ុននេះដោយជោគជ័យ!
 DocType: Purchase Taxes and Charges,On Net Total,នៅលើសុទ្ធសុទ្ធ
+DocType: Bank Transaction Mapping,Column in Bank File,ជួរឈរក្នុងឯកសារធនាគារ
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,សង្កត់
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,អ្នកមិនអាចបញ្ចូលប័ណ្ណទូទាត់បច្ចុប្បន្ននៅក្នុងជួរឈរ &#39;ប្រឆាំងនឹងធាតុទិនានុប្បវត្តិ&#39;
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,កំហុសក្នុងការផ្ទៀងផ្ទាត់ផ្លត
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,សូមជ្រើសរើសក្រុមហ៊ុននិងភាគីប្រភេទជាមុនសិន
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,ទៅ
 ,Work Orders in Progress,កិច្ចការការងារនៅក្នុងវឌ្ឍនភាព
@@ -3163,7 +3229,6 @@
 DocType: Subscription,Trial Period End Date,កាលបរិច្ឆេទបញ្ចប់សវនាការ
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,ធាតុជំនួសគឺ IN និង OUT ក្នុងអំឡុងពេលដូចគ្នា
 DocType: BOM Update Tool,The new BOM after replacement,BOM ថ្មីបន្ទាប់ពីការជំនួស
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,ក្រុមហ៊ុនផ្គត់ផ្គង់&gt; ប្រភេទក្រុមហ៊ុនផ្គត់ផ្គង់
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,ធាតុទី 5
 DocType: Employee,Passport Number,លេខលិខិតឆ្លងដែន
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,បើកបណ្តោះអាសន្ន
@@ -3173,7 +3238,6 @@
 DocType: Sales Order,Partly Delivered,បានបញ្ជូនមួយផ្នែក
 DocType: Item,Maintain Stock,ថែរក្សាស្តុក
 DocType: Job Card,Started Time,ចាប់ផ្ដើមម៉ោង
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,ការផ្លាស់ប្តូរនិងការគ្រប់គ្រងកងនាវា
 DocType: Item,Average time taken by the supplier to deliver,ពេលវេលាជាមធ្យមដែលអ្នកផ្គត់ផ្គង់ត្រូវដឹកជញ្ជូន
 DocType: Stock Entry,Per Transferred,ក្នុងមួយដំណាក់កាលផ្ទេរ
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),បង្ហាញថាកញ្ចប់នេះគឺជាផ្នែកមួយនៃការចែកចាយនេះ (មានតែសេចក្តីព្រាង)
@@ -3200,6 +3264,7 @@
 DocType: GSTR 3B Report,January,ខែមករា
 DocType: Course Assessment Criteria,Course Assessment Criteria,លក្ខណៈវិនិច្ឆ័យនៃការវាស់វែងវគ្គសិក្សា
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,ប្រាក់ចំណេញ
 DocType: Job Card Time Log,Completed Qty,បានបញ្ចប់ Qty
 DocType: Agriculture Task,Start Day,ចាប់ផ្តើមថ្ងៃ
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,កំណត់ការទូទាត់ GoCardless
@@ -3218,6 +3283,7 @@
 DocType: Serial No,Serial No Details,ស៊េរីគ្មានព័ត៌មានលំអិត
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,ប្រភពនិងទីតាំងគោលដៅមិនអាចដូចគ្នាទេ
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,បង្ហាញនិយោជិក
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,គណនីធនាគារ {0} មានរួចហើយហើយមិនអាចបង្កើតម្តងទៀតបានទេ
 DocType: Payment Entry,Writeoff,សរសេរបិទ
 DocType: Issue,ISS-.YYYY.-,ISS -YYYY.-
 DocType: Payment Order,Payment Request,សំណើទូទាត់
@@ -3255,10 +3321,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,លេខកូដប្រាក់ខែ
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,លេខសម្គាល់សមាជិក
 ,Sales Register,ចុះឈ្មោះលក់
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស&gt; ការកំណត់ធនធានមនុស្ស
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',សូមបញ្ជាក់ &#39;ពីករណីលេខ&#39; ដែលត្រឹមត្រូវ
 DocType: Customer,Primary Address and Contact Detail,អាស័យដ្ឋានបឋមនិងព័ត៌មានទំនាក់ទំនង
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,នេះអាស្រ័យលើប្រតិបត្តិការជាមួយអតិថិជននេះ។ សូមមើលតារាងពេលវេលាខាងក្រោមសម្រាប់ព័ត៌មានលំអិត
 DocType: Hotel Room,Hotels,សណ្ឋាគារ
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,អ្នកត្រូវតែជាអ្នកផ្គត់ផ្គង់ដែលបានចុះបញ្ជីបង្កើតវិក័យប័ត្រអេឡិចត្រូនិច
 DocType: Shipping Rule,Valid for Countries,មានសុពលភាពសម្រាប់ប្រទេស
 ,Territory Target Variance Based On Item Group,ដែនកំណត់ទិសដៅវ៉ារ្យង់ផ្អែកលើក្រុមធាតុ
 DocType: Rename Tool,Rename Tool,ប្តូរឈ្មោះឧបករណ៍
@@ -3266,7 +3334,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,បន្ថែមអ្នកផ្គត់ផ្គង់ទាំងអស់
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ជួរដេក {0}: រូបិយប័ណ្ណនៃគោលនយោបាយ # 2 {1} គួរតែស្មើនឹងរូបិយប័ណ្ណដែលបានជ្រើសរើស {2}
 DocType: Pricing Rule,Product,ផលិតផល
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},តម្លៃ {0} សម្រាប់គុណលក្ខណៈ {1} មិនមាននៅក្នុងបញ្ជីគុណតំលៃនៃធាតុរបស់ធាតុត្រឹមត្រូវសម្រាប់ធាតុ {2} ទេ។
 apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} ឯកតានៃ [{1}] (# ទម្រង់ / ធាតុ / {1}) បានរកឃើញនៅក្នុង [{2}] (# សំណុំ / ឃ្លាំង / {2})
 DocType: Vital Signs,Weight (In Kilogram),ទំងន់ (ក្នុងគីឡូក្រាម)
 DocType: Department,Leave Approver,ទុកអ្នកអនុម័ត
@@ -3278,9 +3345,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,របាយការណ៍សំខាន់
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,អ្នកផ្គត់ផ្គង់ដែលអាចធ្វើបាន
 ,Issued Items Against Work Order,ចេញនូវវត្ថុប្រឆាំងនឹងការងារ
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},សូមបញ្ចូល GSTIN ហើយប្រាប់ពីអាសយដ្ឋានក្រុមហ៊ុន {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,បង្កើត {0} វិក័យប័ត្រ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះគ្រូបង្រៀននៅក្នុងការអប់រំ&gt; ការកំណត់អប់រំ
 DocType: Student,Joining Date,ចូលរួមកាលបរិច្ឆេទ
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,ផ្តល់ឆ្នាំសិក្សានិងកំណត់កាលបរិច្ឆេទចាប់ផ្ដើមនិងបញ្ចប់។
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,ស្នើសុំតំបន់
 DocType: Purchase Invoice,Against Expense Account,ប្រឆាំងនឹងគណនីចំណាយ
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,មិនអាចបង្កើតដំណើរដឹកជញ្ជូនពីឯកសារសេចក្តីព្រាង។
@@ -3302,7 +3370,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),សម្រាប់អ្នកផ្គត់ផ្គង់លំនាំដើម (ស្រេចចិត្ត)
 DocType: Employee,Leave Encashed?,ចាកចេញពីការបន្លំ?
 DocType: Certified Consultant,Discuss ID,ពិភាក្សាលេខសម្គាល់
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,សូមកំណត់គណនី GST ក្នុងការកំណត់ GST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,សូមកំណត់គណនី GST ក្នុងការកំណត់ GST
 DocType: Quiz,Latest Highest Score,ពិន្ទុចុងក្រោយបំផុត
 DocType: Supplier,Billing Currency,រូបិយប័ណ្ណវិក្កយបត្រ
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,សកម្មភាពសិស្ស
@@ -3364,9 +3432,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,កំណត់ជាបានបិទ
 DocType: Asset,Opening Accumulated Depreciation,ការបើករំលស់បង្គរ
 DocType: Soil Texture,Sand Composition (%),សមាសធាតុខ្សាច់ (%)
+DocType: Communication Medium,Communication Medium Type,ទំនាក់ទំនងប្រភេទមធ្យម
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP -YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,នាំចូលទិន្នន័យសៀវភៅថ្ងៃ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,សូមកំណត់ស៊ុមឈ្មោះសម្រាប់ {0} តាម Setup&gt; Settings&gt; Naming Series
 DocType: Asset,Asset Owner Company,ក្រុមហ៊ុនទ្រព្យសកម្ម
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,មជ្ឈមណ្ឌលចំណាយត្រូវបានទាមទារដើម្បីកក់ពាក្យបណ្តឹងចំណាយ
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} សៀរៀលត្រឹមត្រូវសម្រាប់ធាតុ {1}
@@ -3387,6 +3455,7 @@
 apps/erpnext/erpnext/config/help.py,Human Resource,ធនធានមនុស្ស
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} ត្រូវបានកែប្រែ។ សូមធ្វើឱ្យស្រស់។
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},សមតុល្យក្នុងខ្ទង់ {0} នឹងក្លាយទៅជាអវិជ្ជមាន {1} សម្រាប់ធាតុ {2} នៅឃ្លាំង {3}
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,បង្កើតគណនី ...
 ,Asset Depreciation Ledger,រំលស់ទ្រព្យសកម្ម
 DocType: Location,Tree Details,ព័ត៌មានអំពីដើមឈើ
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,បង្កើតអតិថិជនដែលបាត់ឬអ្នកផ្គត់ផ្គង់។
@@ -3435,6 +3504,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;បើក&#39;
 DocType: Payment Entry,Set Exchange Gain / Loss,កំណត់ការចំណេញ / ចាញ់ប្តូរប្រាក់
 DocType: Accounts Settings,Make Payment via Journal Entry,ធ្វើការទូទាត់តាមរយៈធាតុចូល
+DocType: Bank,Bank Transaction Mapping,ប្រតិបត្តិការធនាគារ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},អ្នកប្រើមិនបានអនុវត្តច្បាប់នៅលើវិក័យប័ត្រ {0}
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,ល័ក្ខខ័ណ្ឌទូទាត់ដោយផ្អែកលើលក្ខខណ្ឌ
 DocType: Purchase Order,% Received,% បានទទួល
@@ -3445,6 +3515,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,បានបង្កើត {0} អ្នកប្រើ
 DocType: Stock Settings,Item Naming By,ធាតុដាក់ឈ្មោះតាម
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,បញ្ជា
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,មិនមានការទំនាក់ទំនង។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,បង្កើត e-Way Bill JSON
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,នេះជាក្រុមអតិថិជន root ហើយមិនអាចកែប្រែបានទេ។
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,សំណើសម្ភារៈ {0} ត្រូវបានលុបចោលឬបញ្ឈប់
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,ផ្អែកយ៉ាងតឹងរ៉ឹងលើប្រភេទកំណត់ហេតុក្នុងការពិនិត្យបុគ្គលិក
@@ -3487,6 +3559,7 @@
 DocType: C-Form,Total Invoiced Amount,ចំនួនទឹកប្រាក់សរុបវិក័យប័ត្រ
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,បិទដំណើរការបង្កើតកំណត់ហេតុពេលវេលាប្រឆាំងនឹងការបញ្ជាទិញការងារ។ ប្រតិបត្តិការនឹងមិនត្រូវបានតាមដានប្រឆាំងនឹងការងារ
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,ឃ្លាំងថ្នាំងក្រុមមិនត្រូវបានអនុញ្ញាតឱ្យជ្រើសរើសសម្រាប់ប្រតិបត្តិការទេ
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,បានផ្តាច់ការហៅ
 DocType: Subscriber,Subscriber Name,ឈ្មោះអតិថិជន
 DocType: Purchase Order,Customer Mobile No,ទូរស័ព្ទដៃអតិថិជនគ្មាន
 DocType: Bank Guarantee,Receiving,ការទទួល
@@ -3506,7 +3579,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,ស្ទួនក្រុមធាតុដែលរកឃើញក្នុងតារាងក្រុមធាតុ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,ប្រាក់ខែប្រចាំឆ្នាំ
 DocType: Supplier Scorecard,Weighting Function,មុខងារថ្លឹង
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},កត្តាការបំលែង UOM ({0} -&gt; {1}) រកមិនឃើញសម្រាប់ធាតុទេ: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,កំហុសក្នុងការវាយតម្លៃរូបមន្តលក្ខណៈវិនិច្ឆ័យ
 ,Lab Test Report,របាយការណ៍តេស្តមន្ទីរពិសោធន៍
 DocType: BOM,With Operations,ជាមួយប្រតិបត្តិការ
@@ -3558,7 +3630,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,ការបញ្ជាក់អំពីការណាត់ជួប
 DocType: Shopping Cart Settings,Orders,ការបញ្ជាទិញ
 DocType: HR Settings,Retirement Age,អាយុចូលនិវត្តន៍
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈ Setup&gt; Serial Number
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,គិតជាចំនួន
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},ការលុបមិនត្រូវបានអនុញ្ញាតសម្រាប់ប្រទេស {0}
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},ជួរដេក # {0}: ទ្រព្យសម្បត្តិ {1} មានរួចហើយ {2}
@@ -3585,9 +3656,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,បើកវិក័យប័ត្រសង្ខេប
 DocType: Vehicle Service,Engine Oil,ប្រេងម៉ាស៊ីន
 DocType: Job Applicant,Applicant Name,ឈ្មោះអ្នកដាក់ពាក្យ
+DocType: Bank Transaction,Unreconciled,មិនបានបង្រួបបង្រួម
 DocType: Serial No,Delivery Document No,ឯកសារដឹកជញ្ជូនលេខ
 DocType: Hub Users,Hub Users,អ្នកប្រើហាប់
 DocType: Bin,Actual Quantity,បរិមាណជាក់ស្តែង
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,ចំណាំឥណពន្ធ {0} ត្រូវបានបង្កើតដោយស្វ័យប្រវត្តិ
 DocType: Payment Term,Credit Days,ថ្ងៃឥណទាន
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,លេខសម្គាល់គម្រោង
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,អេឡិចត្រូនិក
@@ -3680,6 +3753,7 @@
 DocType: Supplier,Individual,បុគគល
 DocType: Clinical Procedure Template,Clinical Procedure Template,ទម្រង់នីតិវិធីគ្លីនិក
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,តម្លៃទ្រព្យសកម្មសុទ្ធដូចនៅ
+DocType: Employee Group Table,ERPNext User ID,លេខសម្គាល់អ្នកប្រើ ERPNext
 DocType: Sales Invoice,Redemption Account,គណនីរំដោះ
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,មែកធាងនៃក្រុមធាតុ។
 DocType: BOM,Show Items,បង្ហាញធាតុ
@@ -3696,7 +3770,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,ឧបករណ៍បង្កើតក្រុមសិស្ស
 ,Purchase Order Items To Be Billed,ការបញ្ជាទិញធាតុត្រូវបានចេញវិក្កយបត្រ
 DocType: Leave Period,Holiday List for Optional Leave,បញ្ជីថ្ងៃបុណ្យសម្រាប់ការចេញជម្រើស
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,ការកំណត់លំនាំដើមសម្រាប់ប្រតិបត្តិការគណនេយ្យ។
 DocType: Purchase Invoice,Scan Barcode,ស្កេនលេខកូដ
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,ធ្វើបច្ចុប្បន្នភាពលេខមជ្ឈមណ្ឌលចំណាយ
 DocType: Purchase Invoice Item,Service Start Date,សេវាចាប់ផ្តើមកាលបរិច្ឆេទ
@@ -3712,6 +3785,7 @@
 DocType: Invoice Discounting,Bank Charges,បន្ទុកធនាគារ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,ទំនិញផ្ទេរ
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,ព័ត៌មានទំនាក់ទំនងចម្បង
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},ការហៅចូលពី {0}
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",ប្រសិនបើមិនត្រូវបានត្រួតពិនិត្យនោះបញ្ជីនេះនឹងត្រូវបានបន្ថែមទៅក្រសួងនីមួយៗដែលវាត្រូវបានអនុវត្ត។
 DocType: Item Group,Show this slideshow at the top of the page,បង្ហាញការបញ្ចាំងស្លាយនេះនៅផ្នែកខាងលើនៃទំព័រ
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} ប៉ារ៉ាម៉ែត្រមិនត្រឹមត្រូវ
@@ -3741,7 +3815,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,ម្ចាស់នាំមុខមិនអាចដូចគ្នានឹងអ្នកនាំមុខទេ
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card",ឧ។ ធនាគារសាច់ប្រាក់ប័ណ្ណឥណទាន
 DocType: Item,Serial Number Series,ស៊េរីលេខស៊េរី
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,របាយការណ៍ប្រតិបត្តិការធនាគារ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,ការចំណាយលើការផ្ញើសារ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,ការគ្រប់គ្រង
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,ដើម្បីមើលកំណត់ហេតុនៃភក្ដីភាពដែលបានផ្ដល់ទៅឱ្យអតិថិជនមួយ។
@@ -3757,6 +3830,7 @@
 DocType: Issue,Opening Date,បើកកាលបរិច្ឆេទ
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,BOMs ដែលបានជ្រើសមិនសម្រាប់ធាតុដូចគ្នាទេ
 DocType: Delivery Note,Delivery To,បញ្ជូនទៅ
+DocType: Communication Medium,Timeslots,ពេលវេលា
 DocType: Bank Statement Transaction Settings Item,Bank Data,ទិន្នន័យធនាគារ
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,គ្រោងទុករហូតដល់
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,បទដឹកនាំដោយប្រភពនាំមុខ។
@@ -3766,6 +3840,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,តុល្យភាព
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,ឃ្លាំងដែលជាកន្លែងដែលអ្នកត្រូវបានរក្សាទុកភាគហ៊ុននៃធាតុដែលបានច្រានចោល
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,លក់រាយ
+DocType: Call Log,Missed,ខកខាន
 ,Maintenance Schedules,កាលវិភាគថែទាំ
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,មិនអាចបម្លែងមជ្ឈមណ្ឌលចំណាយទៅសៀវភៅចាប់តាំងពីវាមានកូនក្មេង
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,សូមបញ្ជាក់យ៉ាងហោចណាស់គុណលក្ខណៈមួយនៅក្នុងតារាងគុណលក្ខណៈ
@@ -3793,6 +3868,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,បើកដំណើរការ Amazon
 DocType: Loan,Total Interest Payable,ការប្រាក់សរុបត្រូវបង់
 DocType: Topic,Topic Content,ខ្លឹមសារប្រធានបទ
+DocType: Bank Account,Integration ID,លេខសម្គាល់សមាហរណកម្ម
 DocType: Sales Invoice,Company Address Name,ឈ្មោះអាសយដ្ឋានក្រុមហ៊ុន
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,ទំនិញឆ្លងកាត់
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,អ្នកអាចផ្តោះប្តូរយកពិន្ទុអតិបរមា {0} ប៉ុណ្ណោះក្នុងលំដាប់នេះ។
@@ -3827,7 +3903,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,កំណត់តម្លៃវិក្កយបត្រសម្រាប់ B2C ។ B2CL និង B2CS ត្រូវបានគណនាដោយផ្អែកលើតម្លៃវិក័យប័ត្រនេះ។
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',មិនអាចកាត់ចេញនៅពេលដែលប្រភេទគឺសម្រាប់ &#39;Valuation&#39; ឬ &#39;Vaution and Total&#39;
 DocType: Quality Goal,Revised On,បានកែសម្រួលឡើងវិញ
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},សូមបញ្ចូលប្រភេទ Root សម្រាប់ - {0}
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,ធាតុដែលបានយោងដោយ {0} - {1} ត្រូវបានធ្វើវិក័យប័ត្ររួចហើយ
 DocType: Driver,Suspended,បានផ្អាក
 DocType: Asset Category Account,Accumulated Depreciation Account,គណនីរំលោះបង្គរ
@@ -3859,6 +3934,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,ព័ត៌មានអំពីម៉ាស៊ីនឆូតកាតត្រូវបានតម្រូវឱ្យប្រើ Point-of-Sale
 DocType: Purchase Order,Purchase Order Pricing Rule,ការបញ្ជាទិញថ្លៃតាមលំដាប់
 DocType: Expense Claim,Expenses,ចំណាយ
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,គណនីធនាគារបានបន្ថែម
 DocType: Employee,Cheque,ពិនិត្យ
 DocType: Purchase Invoice,Currency and Price List,រូបិយប័ណ្ណនិងបញ្ជីតំលៃ
 DocType: Shopify Settings,Shop URL,ហាង URL
@@ -3885,6 +3961,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),អត្រាបញ្ជីតំលៃ (រូបិយប័ណ្ណក្រុមហ៊ុន)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,មិនបានបង់និងមិនបានបញ្ជូន
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,ការបង្កើតវិក័យប័ត្រ {0} ត្រូវបានបង្កើត
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () បានបរាជ័យសម្រាប់ IBAN ទទេ
 DocType: Quality Review Table,Objective,គោលបំណង
 DocType: Inpatient Record,Admission Scheduled,ការចុះឈ្មោះចូលរៀន
 DocType: Purchase Order Item,To be delivered to customer,ដើម្បីផ្តល់ជូនអតិថិជន
@@ -3933,6 +4010,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,នេះគឺផ្អែកទៅលើប្រតិបត្តិការដែលប្រឆាំងនឹងអ្នកថែទាំសុខភាពនេះ។
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,ចាត់តាំងរចនាសម្ព័ន្ធ ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,ព័ត៌មានលម្អិតអំពីប្រតិបត្តិការដែលបានអនុវត្ត។
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,ប្រតិបត្តិការបានដកចេញពីសេចក្តីថ្លែងការណ៍រួចហើយ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},រយៈពេលប្រតិបត្តិការត្រូវតែធំជាង 0 សម្រាប់ប្រតិបត្តិការ {0}
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,្របតិបត្តិករ្រតូវមនយ៉ងយ៉ងេចស់មួយ
 DocType: Shareholder,Folio no.,Folio no ។
@@ -3941,6 +4019,7 @@
 ,Production Analytics,វិភាគផលិតកម្ម
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},ជួរដេក # {0}: កំណត់អ្នកផ្គត់ផ្គង់សម្រាប់ធាតុ {1}
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,កំណត់ត្រា
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,ការផ្សះផ្សាដោយស្វ័យប្រវត្តិ
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},មិនទាន់មានប្រើទេ។ សាកល្បងពីករណីគ្មាន {0}
 DocType: Chapter Member,Website URL,URL គេហទំព័រ
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,ប្រភេទរបាយការណ៍គឺចាំបាច់
@@ -3974,16 +4053,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row",លេខកូដសំភារៈបរិមាណត្រូវបានតម្រូវលើជួរដេក
 DocType: Payment Order Reference,Bank Account Details,ព័ត៌មានគណនីធនាគារ
 DocType: Homepage,Homepage Slideshow,ការបញ្ចាំងស្លាយទំព័រដើម
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,មិនអាចរកធាតុផ្គូផ្គង។ សូមជ្រើសរើសតម្លៃផ្សេងទៀតមួយចំនួនសម្រាប់ {0} ។
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding",ឧបត្ថម្ភមួយផ្នែកទាមទារឱ្យមានការផ្តល់មូលនិធិមួយផ្នែក
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},ការទូទាត់ {0} ពី {1} ទៅ {2}
 ,Serial No Status,ស្ថានភាពគ្មានសៀរៀល
 DocType: Donor,Donor,ម្ចាស់ជំនួយ
 DocType: BOM,Item UOM,ធាតុ UOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},ជួរដេក {0}: ជ្រើសកន្លែងធ្វើការប្រឆាំងនឹងប្រតិបត្តិការ {1}
-DocType: Stock Settings,Default Return Warehouse,ឃ្លាំងត្រឡប់លំនាំដើម
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} ត្រូវតែបញ្ជូន
 DocType: Project,Estimated Cost,តម្លៃប៉ាន់ស្មាន
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead%
+DocType: Bank Account,Last Integration Date,កាលបរិច្ឆេទសមាហរណកម្មចុងក្រោយ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,ស្វែងរកការទូទាត់
 apps/erpnext/erpnext/config/non_profit.py,Member information.,ព័ត៌មានសមាជិក។
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,បញ្ច្រាសធាតុទិនានុប្បវត្តិ
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,កំណត់គោលដៅលក់ដែលអ្នកចង់បានសម្រាប់ក្រុមហ៊ុនរបស់អ្នក។
@@ -3994,7 +4075,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,រូបិយប័ណ្ណវិក័យប័ត្រត្រូវតែស្មើនឹងរូបិយប័ណ្ណឬរូបិយប័ណ្ណគណនីរបស់ភាគីដើម
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,សូមបញ្ចូលលេខសំគាល់បុគ្គលិកនៃអ្នកលក់នេះ
 DocType: Shift Type,Early Exit Consequence after,លទ្ធផលចេញពីដំណាក់កាលដំបូង
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,បង្កើតការបើកនិងការទិញវិក្កយបត្រ
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,បង្កើតការបើកនិងការទិញវិក្កយបត្រ
 DocType: Disease,Treatment Period,រយៈពេលព្យាបាល
 apps/erpnext/erpnext/config/settings.py,Setting up Email,ការបង្កើតអ៊ីម៉ែល
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,បរិមាណចំណាំឥណពន្ធ
@@ -4032,6 +4113,7 @@
 DocType: Payment Request,Make Sales Invoice,ធ្វើឱ្យវិក័យប័ត្រលក់
 DocType: Opening Invoice Creation Tool,Create Missing Party,បង្កើតគណបក្សបាត់
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},សម្រាប់បរិមាណ {0} មិនគួរជាក្រឡាចជាងបរិមាណការងារទេ {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} ត្រូវតែតិចជាង {2}
 DocType: Landed Cost Voucher,Additional Charges,ការគិតប្រាក់បន្ថែម
 DocType: Assessment Result Tool,Assessment Result Tool,ឧបករណ៍វាយតម្លៃលទ្ធផល
 DocType: Journal Entry,Contra Entry,Contra Entry
@@ -4086,8 +4168,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,បង្កាន់ដៃការទិញ {0} មិនត្រូវបានដាក់ស្នើ
 DocType: Task,Total Expense Claim (via Expense Claim),ពាក្យបណ្តឹងទាមទារចំណាយសរុប (តាមការទាមទារប្រាក់សំណង)
 DocType: Quality Goal,Quality Goal,គោលដៅគុណភាព
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} កិច្ចការធនាគារបានបង្កើត
 DocType: Support Settings,Support Portal,ការគាំទ្រវិបផតថល
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,កាលបរិច្ឆេទបញ្ចប់នៃកិច្ចការ <b>{0}</b> មិនអាចតិចជាង <b>{1}</b> កាលបរិច្ឆេទចាប់ផ្ដើមដែលរំពឹងទុក <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},និយោជិក {0} បានបើកទុកនៅលើ {1}
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},កិច្ចព្រមព្រៀងកម្រិតសេវានេះគឺជាក់លាក់ចំពោះអតិថិជន {0}
 DocType: Employee,Held On,បានប្រារព្ធឡើង
@@ -4097,7 +4179,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},លំដាប់ការងារត្រូវបានគេ {0}
 DocType: Inpatient Record,Admission Schedule Date,កាលបរិច្ឆេទចូលរៀន
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,ការលៃតម្រូវតម្លៃទ្រព្យសម្បត្តិ
+DocType: Exotel Settings,Account SID,គណនី SID
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Mark ចូលរៀនដោយផ្អែកលើ &#39;Employee Checkin&#39; សម្រាប់និយោជិតដែលបានចាត់តាំងអោយធ្វើការផ្លាស់ប្តូរនេះ។
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,លេខកូដ GST HSN មិនមានសម្រាប់ធាតុមួយឬច្រើនទេ
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,ការផ្គត់ផ្គង់ដល់អ្នកដែលមិនបានចុះបញ្ជី
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,ការងារទាំងអស់
 DocType: Appointment Type,Appointment Type,ប្រភេទការតែងតាំង
@@ -4109,6 +4193,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,ការបង្កើនគុណលក្ខណៈ {0} មិនអាចជា 0 ទេ
 DocType: Leave Control Panel,Carry Forward,អនុវត្តបន្ត
 DocType: Dependent Task,Dependent Task,ភារកិច្ចដែលអាស្រ័យ
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,អាទិភាពត្រូវបានប្តូរទៅ {0} ។
 DocType: Allowed To Transact With,Allowed To Transact With,បានអនុញ្ញាតឱ្យធ្វើការជាមួយ
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,ក្លាយជាអ្នកលក់
 DocType: Bank Reconciliation,Bank Reconciliation,ការផ្សះផ្សាជាតិធនាគារ
@@ -4223,6 +4308,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,តម្រូវការ
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,មិនមានរចនាសម្ព័ន្ធប្រាក់ខែសកម្មឫលំនាំដើមត្រូវបានរកឃើញសម្រាប់បុគ្គលិក {0} សម្រាប់កាលបរិច្ឆេទដែលបានផ្តល់
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,បរិមាណគួរតែធំជាង 0
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,ជួរដេក # {0}: ឯកសារបង់ប្រាក់ត្រូវបានទាមទារដើម្បីបញ្ចប់ប្រតិបត្តិការ
 DocType: Purchase Order Item,Supplier Quotation Item,Item Quotation របស់អ្នកផ្គត់ផ្គង់
 DocType: Appraisal,Appraisal Template,គំរូការវាយតម្លៃ
 DocType: Item,Hub Category to Publish,ប្រភេទមជ្ឈមណ្ឌលដើម្បីបោះពុម្ព
@@ -4231,6 +4317,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,ក្នុងនាមជាថ្ងៃ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,ចំណាំការចែកចាយ {0} មិនត្រូវបានបញ្ជូនទេ
 DocType: Appraisal Template Goal,Appraisal Template Goal,គោលដៅគំរូវាយតំលៃ
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,ផ្ដាច់តំណភ្ជាប់ខាងក្រៅ
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),ការបិទ (Cr)
 DocType: Restaurant Reservation,Restaurant Reservation,កក់ភោជនីយដ្ឋាន
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,បរិមាណលំដាប់ចុងក្រោយ
@@ -4247,7 +4334,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,កិច្ចការថ្មី
 DocType: Customer Feedback Table,Customer Feedback Table,តារាងមតិយោបល់របស់អតិថិជន
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} មិនត្រូវបានចុះឈ្មោះក្នុងវគ្គសិក្សា {2}
-DocType: Asset Value Adjustment,Difference Amount,ចំនួនទឹកប្រាក់ខុសគ្នា
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,ចំនួនទឹកប្រាក់ខុសគ្នា
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,មូលប្បទានប័ត្រនិងប្រាក់បញ្ញើត្រូវបានជម្រះមិនត្រឹមត្រូវ
 DocType: Journal Entry,Cash Entry,សាច់ប្រាក់ចូល
 DocType: GST Settings,GST Settings,ការកំណត់ GST
@@ -4260,14 +4347,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,ការកាត់បន្ថយធាតុចូល
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",ជួរដេក # {0}: បាច់ {1} មានតែ {2} qty ប៉ុណ្ណោះ។ សូមជ្រើសរើសបណ្តុំផ្សេងទៀតដែលមាន {3} qty ដែលអាចរកបានឬបំបែកជួរដេកជាច្រើនជួរដើម្បីផ្តល់ / ចេញពីបាច់ច្រើន
 DocType: Patient Appointment,Procedure,នីតិវិធី
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,ហៅខកខាន
 ,Total Stock Summary,សង្ខេបភាគហ៊ុនសរុប
 DocType: Purchase Invoice,Additional Discount,ការបញ្ចុះតម្លៃបន្ថែម
 DocType: Healthcare Settings,Patient Name By,ឈ្មោះអ្នកជម្ងឺដោយ
 DocType: Healthcare Service Unit Type,Rate / UOM,អត្រា / UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,សូមកំណត់ស៊ុមឈ្មោះសម្រាប់ {0} តាម Setup&gt; Settings&gt; Naming Series
 DocType: Job Offer,Job Offer Terms,លក្ខខណ្ឌផ្តល់ការងារ
 DocType: GL Entry,Debit Amount in Account Currency,ចំនួនទឹកប្រាក់ឥណពន្ធក្នុងគណនីរូបិយប័ណ្ណ
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} ត្រូវតែបង្ហាញតែម្តង
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,គណនីចំណាយ / ខុសគ្នា ({0}) ត្រូវតែជាគណនី &#39;ប្រាក់ចំណេញឬការបាត់បង់&#39;
+DocType: Communication Medium,Communication Medium,ទំនាក់ទំនងមធ្យម
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ជួរដេកគ្មាន {0}: ចំនួនទឹកប្រាក់មិនអាចច្រើនជាងចំនួនទឹកប្រាក់ដែលមិនទាន់សំរេចប្រឆាំងនឹងការទាមទារប្រាក់សំណង {1} ទេ។ ចំនួនទឹកប្រាក់រង់ចាំគឺ {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,ប្រាក់ពិតប្រាកដ
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,កាតពិន្ទុទាំងអស់របស់អ្នកផ្គត់ផ្គង់។
@@ -4297,6 +4387,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},សេចក្តីប្រកាសពន្ធដែលស្ទួនពី {0} សម្រាប់រយៈពេល {1}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,ពីចំណាំការដឹកជញ្ជូន
 DocType: Holiday,Holiday,ឈប់សម្រាក
+DocType: Company,Default Buying Terms,លក្ខខណ្ឌទិញលំនាំដើម
 DocType: Cheque Print Template,Line spacing for amount in words,គម្លាតបន្ទាត់សម្រាប់ចំនួនជាពាក្យ
 DocType: Item Group,Item Group Defaults,លំនាំដើមក្រុមធាតុ
 DocType: Salary Component,Abbr,Abbr
@@ -4338,7 +4429,6 @@
 DocType: Quiz,Quiz Configuration,ការកំណត់រចនាសម្ព័ន្ធសំណួរ
 DocType: Mode of Payment,General,ទូទៅ
 DocType: Email Digest,Annual Expenses,ចំណាយប្រចាំឆ្នាំ
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,កាលបរិច្ឆេទបញ្ចប់រំពឹងទុកមិនអាចតិចជាងកាលបរិច្ឆេទចាប់ផ្ដើមដែលរំពឹងទុក
 DocType: Global Defaults,Disable In Words,បិទដំណើរការពាក្យ
 DocType: Customer,CUST-.YYYY.-,CUST -YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,ប្រាក់ខែសុទ្ធមិនអាចជាអវិជ្ជមានទេ
@@ -4384,7 +4474,6 @@
 DocType: Serial No,Distinct unit of an Item,ឯកតាខុសគ្នានៃធាតុមួយ
 DocType: Amazon MWS Settings,Synch Products,ផលិតផលសមកាល
 DocType: Supplier Scorecard Scoring Variable,Path,ផ្លូវ
-DocType: Project Task,Task ID,លេខសម្គាល់ភារកិច្ច
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),ការបើក (Dr)
 DocType: Project,% Completed,% បានបញ្ចប់
 DocType: Customer,Commission Rate,អត្រាស្នើសុំ
@@ -4396,7 +4485,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,ការបិទគណនី {0} ត្រូវតែជាប្រភេទនៃការទទួលខុសត្រូវ / សមធម៌
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
 DocType: Inpatient Occupancy,Check In,កត់ឈ្មោះចូល
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,អតិថិជននិងអ្នកផ្គត់ផ្គង់
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,អតិថិជននិងអ្នកផ្គត់ផ្គង់
 DocType: Issue,Support Team,ក្រុមគាំទ្រ
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,គណនី {0}: អ្នកមិនអាចកំណត់ខ្លួនឯងថាជាគណនីមេ
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,ធាតុទ្រព្យមានតម្លៃត្រូវតែជាធាតុដែលមិនមែនជារបស់ភាគហ៊ុន។
@@ -4424,6 +4513,7 @@
 DocType: Product Bundle,Parent Item,ធាតុមេ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,ឈ្មួញជើងសា
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},សូមបង្កើតវិក័យប័ត្រទិញឬទិញវិក័យប័ត្រសម្រាប់ធាតុ {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,សូមជ្រើសរើសអ្នកជម្ងឺដើម្បីទទួលបាននីតិវិធីតាមវេជ្ជបញ្ជា
 ,Product Bundle Balance,សមតុល្យបណ្តុំផលិតផល
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,ឈ្មោះក្រុមហ៊ុនមិនអាចជាក្រុមហ៊ុនទេ
 DocType: Maintenance Visit,Breakdown,បំបែកបាក់បែក
@@ -4431,6 +4521,7 @@
 DocType: Issue,Response By,ការឆ្លើយតបដោយ
 DocType: Purchase Invoice,Credit To,ឥណទានទៅ
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,ដាក់ស្នើការងារនេះដើម្បីដំណើរការបន្ថែមទៀត។
+DocType: Bank Transaction,Reconciled,បានផ្សះផ្សា
 DocType: Bank Guarantee,Bank Guarantee Number,លេខលិខិតធានារបស់ធនាគារ
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},បានបញ្ជូន: {0}
 DocType: Quality Meeting Table,Under Review,ក្រោមការពិនិត្យឡើងវិញ
@@ -4469,6 +4560,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ក្បាល (ឬក្រុម) ដែលធាតុទាំងនោះត្រូវបានបង្កើតឡើងហើយសមតុល្យត្រូវបានរក្សាទុក។
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,សំណើសម្ភារៈដែលប្រើដើម្បីធ្វើឱ្យធាតុនេះចូល
 DocType: Request for Quotation,Link to material requests,ភ្ជាប់ទៅនឹងសំណើសម្ភារៈ
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,មិនត្រឹមត្រូវ {0}! សុពលភាពលេខឆែកបានបរាជ័យ។
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,ប្រាក់កម្ចីគ្មានសុវត្ថិភាព
 apps/erpnext/erpnext/public/js/event.js,Add Customers,បន្ថែមអតិថិជន
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,ឃ្លាំងទំនិញដែលបានបញ្ចប់ជាលំនាំដើម
@@ -4533,6 +4625,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,ឱកាសសក្តានុពលសម្រាប់ការលក់។
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,បង្ហាញ PDC នៅក្នុងការបោះពុម្ព
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,ទិញទំនិញអ្នកទិញ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,ប្រតិបត្តិការធនាគារនេះត្រូវបានផ្សះផ្សាយ៉ាងពេញលេញរួចទៅហើយ
 DocType: POS Profile User,POS Profile User,អ្នកប្រើប្រាស់បណ្តាញ POS
 DocType: Sales Person,Sales Person Name,ឈ្មោះអ្នកលក់
 DocType: Packing Slip,Gross Weight,ទំងន់សរុប
@@ -4541,6 +4634,7 @@
 ,Project wise Stock Tracking,គម្រោងឃ្លាំមើល Stock Stock
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG -YYYY.-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,សូមរក្សាទុកឯកសាររបស់អ្នកមុនពេលបន្ថែមគណនីថ្មី
 DocType: Issue,Service Level Agreement,កិច្ចព្រមព្រៀងកម្រិតសេវា
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,អត្រាតម្លៃវត្ថុត្រូវបានគណនាឡើងវិញដោយពិចារណាលើចំនួនទឹកប្រាក់នៃប័ណ្ណបញ្ចុះតម្លៃ
 DocType: Timesheet,Employee Detail,ពត៌មានលំអិតបុគ្គលិក
@@ -4560,7 +4654,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,ជួរដេក {0}: កត្តាការបម្លែងជាការចាំបាច់
 DocType: Buying Settings,Purchase Receipt Required,បង្កាន់ដៃការទិញត្រូវបានទាមទារ
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,អត្រាដើមទុន
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,GSTIN មិនត្រឹមត្រូវ! សុពលភាពលេខឆែកបានបរាជ័យ។
 DocType: HR Settings,Max working hours against Timesheet,ម៉ោងធ្វើការអតិបរមាប្រឆាំងនឹង Timesheet
 DocType: HR Settings,Include holidays in Total no. of Working Days,រួមបញ្ចូលថ្ងៃបុណ្យសរុប។ នៃថ្ងៃធ្វើការ
 DocType: Quality Meeting,Quality Meeting,កិច្ចប្រជុំប្រកបដោយគុណភាព
@@ -4581,6 +4674,7 @@
 DocType: Course Activity,Activity Date,កាលបរិច្ឆេទសកម្មភាព
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,ជ្រើសឬបន្ថែមអតិថិជនថ្មី
 DocType: Contract,Unfulfilled,មិនបំពេញ
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យចុះឈ្មោះចូលរៀនវគ្គសិក្សានេះទេ
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,អានកំណត់ហេតុបណ្ដាញ
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,តម្លៃគម្រោង
 DocType: Task,Expected Time (in hours),រយៈពេលដែលបានរំពឹង (គិតជាម៉ោង)
@@ -4597,6 +4691,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},អ្នកប្រើ {0} ត្រូវបានកំណត់រួចទៅហើយចំពោះនិយោជិក {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,ទិដ្ឋភាពសំណុំបែបបទ
 DocType: Supplier Quotation,Auto Repeat Section,ធ្វើផ្នែកម្តងទៀតដោយស្វ័យប្រវត្តិ
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,ច្រឡំកំហុសសញ្ញាសម្ងាត់សាធារណៈ
 DocType: Sales Person,Select company name first.,ជ្រើសរើសឈ្មោះក្រុមហ៊ុនដំបូង។
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,ឆ្នាំហិរញ្ញវត្ថុ
 DocType: Sales Invoice Item,Deferred Revenue,ចំណូលដែលពន្យាពេល
@@ -4615,6 +4710,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} មិនអាចផ្ទេរទ្រព្យសម្បត្តិបានទេ
 ,Unpaid Expense Claim,ប្រាក់ឈ្នួលដែលមិនទូទាត់
 DocType: Employee,Family Background,ប្រវត្តិគ្រួសារ
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,តារាងពិន្ទុថាមពល
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,ថ្ងៃទូទាត់ប្រាក់រង្វាន់មិនអាចជាកាលបរិច្ឆេទកន្លងមកទេ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,ទេ {0} បានរកឃើញសម្រាប់ប្រតិបត្តិការអន្តរក្រុមហ៊ុន។
 DocType: Bank Account,Party Type,ប្រភេទគណបក្ស
@@ -4661,6 +4757,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,អត្រាដែលរូបិយប័ណ្ណបញ្ជីតំលៃត្រូវបានបម្លែងទៅជារូបិយប័ណ្ណមូលដ្ឋានរបស់ក្រុមហ៊ុន
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,មើលថ្លៃកំណត់ត្រា
 DocType: Training Event,Theory,ទ្រឹស្តី
+DocType: Sales Invoice,Is Discounted,ត្រូវបានបញ្ចុះ
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,បង្កើតសម្រង់
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,ជួរដេក # {0}: ធាតុទិនានុប្បវត្តិ {1} មិនមានគណនី {2} ឬត្រូវបានផ្គូរផ្គងទៅនឹងវិក័យប័ត្រផ្សេងទៀត
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,បង្កើតអតិថិជនថ្មី
@@ -4675,6 +4772,7 @@
 DocType: Practitioner Schedule,Time Slots,រន្ធពេលវេលា
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,ជ្រើសរើសតម្លៃយ៉ាងហោចណាស់មួយពីគុណលក្ខណៈនីមួយៗ។
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,សេចក្តីព្រាងច្បាប់
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,បញ្ហាចុងក្រោយ
 DocType: Email Digest,Send regular summary reports via Email.,ផ្ញើរបាយការណ៏សង្ខេបតាមអ៊ីម៉ែល។
 DocType: Quality Procedure Table,Step,ជំហាន
 DocType: Normal Test Items,Result Value,តម្លៃលទ្ធផល
@@ -4710,7 +4808,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,សកម្មភាពវេទិកា
 DocType: Service Level Priority,Resolution Time Period,រយៈពេលនៃដំណោះស្រាយ
 DocType: Request for Quotation,Supplier Detail,ព័ត៌មានលម្អិតអ្នកផ្គត់ផ្គង់
-DocType: Project Task,View Task,មើលភារកិច្ច
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,ឯកសារ {0} មិនមានភាពជោគជ័យ
 DocType: Serial No,Purchase / Manufacture Details,ព័ត៌មានលម្អិតទិញ / ផលិត
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,ធាតុចូលរំលោះទ្រព្យសកម្មដោយស្វ័យប្រវត្តិ
 DocType: Work Order Operation,Operation completed for how many finished goods?,ប្រតិបត្តិការបានបញ្ចប់សម្រាប់ចំនួនទំនិញដែលបានបញ្ចប់?
@@ -4739,6 +4837,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,ធាតុសម្រាប់ការស្នើសុំសម្ភារៈដើម
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),ជ្រើសធាតុ (ស្រេចចិត្ត)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,ធាតុរបស់មាតាបិតា {0} មិនមែនជាធាតុហ៊ុនទេ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,ប្រតិបត្តិការធនាគារទាំងអស់ត្រូវបានបង្កើត
 DocType: Stock Entry Detail,Against Stock Entry,ប្រឆាំងនឹងធាតុចូល
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),ប្រមូលស្នាមផ្ទុះ (រួមបញ្ចូលទាំងអនុសន្និបាត)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV -YYYY.-
@@ -4787,6 +4886,7 @@
 DocType: Chapter,Chapter Head,ជំពូកក្បាល
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,មិនអនុញ្ញាត។ សូមបិទគំរូសាកល្បង
 DocType: Restaurant Reservation,No Show,គ្មានការបង្ហាញ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,ធាតុទូទាត់ដែលបានជ្រើសរើសគួរតែត្រូវបានភ្ជាប់ជាមួយប្រតិបត្តិការធនាគារឥណទាន
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,លក់ចំនួន
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} មិនមានវត្តមាននៅក្នុងក្រុមហ៊ុនមេ
@@ -4794,8 +4894,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,បន្ថែមអ្នកផ្គត់ផ្គង់
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,សង្ខេបសម្រាប់ខែនេះនិងសកម្មភាពដែលមិនទាន់សម្រេច
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,របៀបនៃការដឹកជញ្ជូន
+apps/erpnext/erpnext/config/hr.py,Recruitment,ការជ្រើសរើសបុគ្គលិក
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ប្រាក់សរុប - ការកាត់ប្រាក់សរុប - ការសងប្រាក់កម្ចី
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,ថ្ងៃប្រកាសមិនអាចជាកាលបរិច្ឆេទនាពេលអនាគត
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} ត្រូវបានតម្រូវឱ្យបង្កើត e-Way Bill JSON
 ,Work Order Stock Report,របាយការណ៍ភាគហ៊ុនបញ្ជាទិញ
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,បើក / បិទរូបិយប័ណ្ណ។
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,មើលក្នុងរទេះ
@@ -4818,14 +4920,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,អក្សរកាត់គឺចាំបាច់
 DocType: Travel Request,Domestic,ក្នុងស្រុក
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,សូ Qty
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,កាលបរិច្ឆេទចេញផ្សាយត្រូវតែស្ថិតនៅក្នុងពេលអនាគត
 DocType: Program Enrollment,Pick/Drop by Guardian,ជ្រើស / ទម្លាក់ដោយអាណាព្យាបាល
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,សមតុល្យក្នុងរូបិយប័ណ្ណមូលដ្ឋាន
+DocType: Payment Entry,Get Outstanding Invoice,ទទួលបានវិក្កយបត្រដ៏ឆ្នើម
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,ផលិតផលឬសេវាកម្មទាំងអស់។
 DocType: Vehicle Service,Brake Pad,បន្ទះហ្វ្រាំង
 DocType: Pricing Rule,Max Amt,អតិបរមាអ៊ុល
 DocType: Shopping Cart Settings,Show Stock Availability,បង្ហាញស្តង់ដារដែលអាចរកបាន
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,ធាតុតម្លៃបន្ទប់សណ្ឋាគារ
-DocType: Project Task,Pending Review,រង់ចាំការពិនិត្យឡើងវិញ
+DocType: Task,Pending Review,រង់ចាំការពិនិត្យឡើងវិញ
 DocType: Employee,Date of Joining,កាលបរិច្ឆេទនៃការចូលរួម
 DocType: Patient,Patient Relation,ទំនាក់ទំនងអ្នកជម្ងឺ
 DocType: Currency Exchange,For Selling,សម្រាប់ការលក់
@@ -4840,6 +4944,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
 DocType: Invoice Discounting,Loan End Date,កាលបរិច្ឆេទបញ្ចប់កម្ចី
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},បរិមាណក្នុងជួរដេក {0} ({1}) ត្រូវតែដូចគ្នានឹងបរិមាណផលិត {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,បង្កើតធាតុធនាគារ ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,ពាណិជ្ជកម្ម
 DocType: Salary Slip,Bank Account No.,លេខគណនីធនាគារ
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},ចំនួនទឹកប្រាក់មុនមិនអាចធំជាង {0} {1} ទេ
@@ -4883,9 +4988,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,គោលដៅលក់ប្រចាំខែ (
 DocType: Guardian,Guardian Interests,ផលប្រយោជន៍របស់អាណាព្យាបាល
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,លេខសម្គាល់បាច់គឺចាំបាច់
-DocType: Item,Allow over delivery or receipt upto this percent,អនុញ្ញាតិអោយការដឹកជញ្ជូនឬបង្កាន់ដៃរហូតដល់ចំនួននេះ
 DocType: Payment Entry,Paid Amount (Company Currency),ចំនួនបង់ប្រាក់ (រូបិយប័ណ្ណក្រុមហ៊ុន)
 DocType: Shipping Rule Condition,Shipping Rule Condition,លក្ខខណ្ឌដឹកជញ្ជូនក្បួន
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,ការព្យាយាមអតិបរមាសម្រាប់កម្រងសំណួរនេះបានមកដល់!
 DocType: Employee Boarding Activity,Required for Employee Creation,ទាមទារសម្រាប់ការបង្កើតនិយោជិក
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,ការចូលផ្សារភាគហ៊ុនដ៏ស្មោះត្រង់
 DocType: Job Applicant,Cover Letter,លិខិតគ្របដណ្តប់
@@ -4920,7 +5025,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,ជួរដេក {0}: តម្លៃម៉ោងត្រូវតែធំជាងសូន្យ។
 DocType: Account,Account Number,លេខគណនី
 DocType: Assessment Result Detail,Assessment Result Detail,លទ្ធផលនៃការវាយតម្លៃលទ្ធផល
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",ដើម្បីអនុញ្ញាតឱ្យហួសការចេញវិក្កយបត្រឬបញ្ជាទិញច្រើនទៀតធ្វើបច្ចុប្បន្នភាព &quot;សំវិធានធន&quot; ក្នុងការកំណត់ស្តុកឬធាតុ។
 DocType: Support Settings,Auto close Issue after 7 days,បិទបញ្ហាដោយស្វ័យប្រវត្តិបន្ទាប់ពី 7 ថ្ងៃ
 DocType: Supplier,Is Frozen,ត្រជាក់
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},ទម្ងន់សរុបដែលបានកំណត់ត្រូវមាន 100% ។ វាគឺ {0}
@@ -4936,6 +5040,7 @@
 DocType: Crop Cycle,Crop Cycle,វដ្តដំណាំ
 DocType: Serial No,Creation Time,ពេលវេលាបង្កើត
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,សូមបញ្ចូល Role ឬការអនុម័តអ្នកប្រើប្រាស់
+DocType: Plaid Settings,Link a new bank account,ភ្ជាប់គណនីធនាគារថ្មី
 DocType: Inpatient Record,Discharged,បានលះបង់
 DocType: BOM,Raw Material Cost(Company Currency),តម្លៃវត្ថុធាតុដើម (រូបិយប័ណ្ណក្រុមហ៊ុន)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),កំណត់សម្គាល់: កាលបរិច្ឆេទកំណត់ / ថ្ងៃសម្រាកលើសពីថ្ងៃប័ណ្ណឥណទានអតិថិជនត្រូវបានអនុញ្ញាតដោយ {0} ថ្ងៃ (s)
@@ -5054,6 +5159,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",បង្ហាញ &quot;នៅក្នុងស្តុក&quot; ឬ &quot;មិននៅក្នុងស្តុក&quot; ដោយផ្អែកលើស្តុកដែលមាននៅក្នុងឃ្លាំងនេះ។
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,លុបជាអចិន្ត្រៃ?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,យ៉ាងហោចណាស់មួយម៉ូឌុលដែលគួរសមត្រូវបានជ្រើសរើស
 DocType: Leave Type,Is Leave Without Pay,ចាកចេញដោយមិនចាំបាច់បង់ប្រាក់
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,ជួរដេក # {0}: ត្រូវតែដាក់បញ្ចូលទ្រព្យសម្បត្តិ {1}
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),ចំនួនអប្បហារបន្ថែម (រូបិយប័ណ្ណក្រុមហ៊ុន)
@@ -5099,10 +5205,12 @@
 DocType: Pricing Rule,Qty,Qty
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),សុទ្ធ ITC មាន (A) - (ខ)
 ,Material Requests for which Supplier Quotations are not created,សំណើសម្ភារៈដែលសេចក្តីជូនដំណឹងរបស់អ្នកផ្គត់ផ្គង់មិនត្រូវបានបង្កើត
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,មានអ្វីមួយខុសប្រក្រតីពេលកំពុងវាយតម្លៃសំណួរ។
 DocType: GST Account,GST Account,គណនី GST
 DocType: Pricing Rule,For Price List,សម្រាប់បញ្ជីតម្លៃ
 DocType: GoCardless Mandate,GoCardless Mandate,អាណត្តិ GoCardless
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,រំលងការផ្ទេរសម្ភារៈទៅឃ្លាំង WIP
+DocType: Training Event Employee,Feedback Submitted,មតិយោបល់បានដាក់ស្នើ
 DocType: Cheque Print Template,Primary Settings,ការកំណត់បឋម
 DocType: Amazon MWS Settings,Customer Type,ប្រភេទអតិថិជន
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP -YYYY.-
@@ -5111,6 +5219,7 @@
 DocType: Vehicle Log,Odometer Reading,ការអានអូលីម៉ែត
 DocType: Additional Salary,Salary Slip,ប្រាក់ខែ
 DocType: Payroll Entry,Payroll Frequency,ប្រេកង់ប្រាក់ខែ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,ជួរដេក # {0}: ប្រតិបត្តិការ {1} មិនបានបញ្ចប់សម្រាប់ {2} qty នៃទំនិញដែលបានបញ្ចប់នៅក្នុងលំដាប់ការងារ {3} ទេ។ សូមធ្វើបច្ចុប្បន្នភាពស្ថានភាពប្រតិបត្តិការតាមរយៈកាតការងារ {4} ។
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}",កាលបរិច្ឆេទចាប់ផ្ដើមនិងបញ្ចប់មិននៅក្នុងអំឡុងពេលបើកប្រាក់បៀវត្សរ៍ត្រឹមត្រូវមិនអាចគណនា {0}
 DocType: Products Settings,Home Page is Products,ទំព័រដើមគឺជាផលិតផល
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,ការហៅ
@@ -5125,11 +5234,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,ការលើកលែងពន្ធលើនិយោជិក
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},ជួរដេក {0}: ត្រូវមានទ្រព្យសម្បត្តិសម្រាប់ធាតុ {1}
 DocType: Expense Claim Detail,Sanctioned Amount,ចំនួនទឹកប្រាក់ដែលបានដាក់កំហិត
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,ការរាប់ចន្លោះវិក្កយបត្រមិនអាចតិចជាង 1
 DocType: Taxable Salary Slab,Taxable Salary Slab,ប្រាក់ខែដែលជាប់ពន្ធ
 DocType: Grant Application,Grant Application,ការផ្តល់ជំនួយ
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,មិនអាចស្វែងរកពិន្ទុចាប់ផ្តើមនៅ {0} ។ អ្នកត្រូវមានពិន្ទុឈរពី 0 ទៅ 100
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST -YYYY.-
 DocType: Sales Person,Parent Sales Person,ការលក់របស់ឪពុកម្តាយ
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},មើលបញ្ហាទាំងអស់ពី {0}
 DocType: Student Group Creation Tool,Get Courses,ទទួលបានវគ្គសិក្សា
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ជួរដេក # {0}: ចំនួនត្រូវតែជា 1, ជាធាតុគឺជាទ្រព្យសកម្មថេរ។ សូមប្រើជួរដេកដាច់ដោយឡែកសម្រាប់ qty ច្រើន។"
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),ម៉ោងធ្វើការខាងក្រោមអវត្តមានត្រូវបានសម្គាល់។ (សូន្យដើម្បីបិទ)
@@ -5176,6 +5287,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,ទទួលបានធាតុពីការទិញវិក័យប័ត្រ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែជាវិជ្ជមាន
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,ការប្រកាសលើកលែងពន្ធលើនិយោជិក
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,ស្វែងរកការទូទាត់ដែលបានតភ្ជាប់
 DocType: Project,Expected End Date,កាលបរិច្ឆេទបញ្ចប់រំពឹងទុក
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,អត្រាការបម្លែងមិនអាចជា 0 ឬ 1 ទេ
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-yYYYY.-
@@ -5256,8 +5368,10 @@
 DocType: Asset Category,Asset Category Name,ឈ្មោះទ្រព្យសម្បត្តិ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,ត្រូវបញ្ជូនឯកសារបង្កាន់ដៃ
 ,Employee Advance Summary,សង្ខេបបុព្វលាភបុគ្គលិក
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,សូមពិនិត្យកំណត់កំហុសសម្រាប់ព័ត៌មានលម្អិតអំពីកំហុសនាំចូល
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,ហេតុផលលម្អិត
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,ការយល់ដឹងតិចតួច
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,ចំនួនសរុបដែលបានបម្រុងទុក ({0}) គឺខ្ពស់ជាងចំនួនទឹកប្រាក់ដែលបង់ ({1}) ។
 DocType: Authorization Rule,Applicable To (Designation),អាចប្រើបានចំពោះ (ការកំណត់)
 DocType: Tax Rule,Billing City,ទីក្រុងវិក័យប័ត្រ
 DocType: Item,Is Customer Provided Item,អតិថិជនត្រូវបានផ្តល់ធាតុ
@@ -5334,8 +5448,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,ជ្រើសដែនរបស់អ្នក
 DocType: Agriculture Task,Task Name,ឈ្មោះភារកិច្ច
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,ធាតុភាគហ៊ុនដែលបានបង្កើតរួចហើយសម្រាប់លំដាប់ការងារ
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","សូមលុបនិយោជិក <a href=""#Form/Employee/{0}"">{0}</a> \ ដើម្បីបោះបង់ឯកសារនេះ"
 ,Amount to Deliver,បរិមាណដើម្បីផ្តល់
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,ក្រុមហ៊ុន {0} មិនមានទេ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,គ្មានការស្នើសុំសម្ភារៈដែលមិនទាន់បានរកឃើញដើម្បីភ្ជាប់សម្រាប់ធាតុដែលបានផ្តល់។
@@ -5360,6 +5472,7 @@
 DocType: Email Digest,New Income,ប្រាក់ចំណូលថ្មី
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,ការរក្សាទុកធាតុចូលដែលបានបង្កើតរួចឬបរិមាណគំរូមិនត្រូវបានផ្តល់
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,ដំណើរការប័ណ្ណទូទាត់
+DocType: Support Settings,Allow Resetting Service Level Agreement,អនុញ្ញាតឱ្យមានកិច្ចព្រមព្រៀងកម្រិតសេវាកម្មឡើងវិញ
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,សូមបញ្ចូលលេខកូដធាតុដើម្បីទទួលបានលេខបាច់
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,សេវាបញ្ឈប់កាលបរិច្ឆេទមិនអាចនៅមុនថ្ងៃចាប់ផ្ដើមសេវា
 DocType: Employee Property History,Employee Property History,ប្រវត្តិបុគ្គលិករបស់បុគ្គលិក
@@ -5372,6 +5485,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,ចំនួនប្រាក់ដែលបង់ប្រាក់ + ចំនួនទឹកប្រាក់សរសេរមិនអាចច្រើនជាងចំនួនសរុប
 DocType: Asset Repair,Error Description,កំហុសការពិពណ៌នា
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out ថ្លៃពិគ្រោះយោបល់អំពីអ្នកជម្ងឺ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,វិក្កយបត្រថ្មី
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,គ្មានការឆ្លើយតបពី
 DocType: Shopify Settings,Sales Order Series,លំដាប់លក់
 DocType: Accounts Settings,Automatically Fetch Payment Terms,ទាញយកលក្ខខណ្ឌបង់ប្រាក់ដោយស្វ័យប្រវត្តិ
@@ -5402,6 +5516,7 @@
 DocType: Material Request Plan Item,Customer Provided,ផ្តល់ជូនអតិថិជន
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,កិច្ចការកុមារមានសម្រាប់ភារកិច្ចនេះ។ អ្នកមិនអាចលុបភារកិច្ចនេះបានទេ។
 DocType: Item,Inventory,សារពើភ័ណ្ឌ
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,លេខអត្តសញ្ញាណអ្នកដឹកជញ្ចូន GST រឺលេខរៀងយានយន្តត្រូវបានទាមទារប្រសិនបើមធ្យោបាយដឹកជញ្ជូនគឺជាផ្លូវ
 DocType: Supplier Scorecard Criteria,Criteria Name,ឈ្មោះលក្ខណៈវិនិច្ឆ័យ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,ស្លឹកបម្រុងសរុប
 DocType: Chapter,Members,សមាជិក
@@ -5410,7 +5525,7 @@
 DocType: Cheque Print Template,Has Print Format,មានទ្រង់ទ្រាយបោះពុម្ព
 DocType: Training Result Employee,Training Result Employee,លទ្ធផលបណ្តុះបណ្តាលបុគ្គលិក
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,គណនីដែលមានថ្នាំងកូនមិនអាចកំណត់ថាជាសៀវភៅ
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,ការបញ្ជាទិញដើម្បីទូទាត់
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,ការបញ្ជាទិញដើម្បីទូទាត់
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',ថ្ងៃចាប់ផ្ដើមធំជាងថ្ងៃចុងនៅក្នុងភារកិច្ច &#39;{0}&#39;
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,ប្រាក់សុទ្ធពីការផ្តល់ហិរញ្ញប្បទាន
 DocType: Quiz,Enter 0 to waive limit,បញ្ចូល 0 ដើម្បីបដិសេធដែនកំណត់
@@ -5437,7 +5552,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,មើល Ledger
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",ការកត់សម្គាល់ផ្សេងទៀតការប្រឹងប្រែងគួរកត់សម្គាល់ដែលគួរកត់ត្រា។
 DocType: Travel Request,"Details of Sponsor (Name, Location)",ព័ត៌មានលំអិតអំពីអ្នកឧបត្ថម្ភ (ឈ្មោះទីកន្លែង)
-DocType: Project Task,Weight,ទំងន់
+DocType: Task,Weight,ទំងន់
 DocType: Staffing Plan Detail,Current Count,ចំនួនបច្ចុប្បន្ន
 DocType: Sales Team,Incentives,ការលើកទឹកចិត្ត
 DocType: Program Fee,Program Fee,តម្លៃកម្មវិធី
@@ -5458,7 +5573,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,ធាតុលំដាប់
 DocType: Request for Quotation Supplier,Download PDF,ទាញយកជា PDF
-DocType: Payment Entry,Unallocated Amount,ចំនួនទឹកប្រាក់ដែលមិនបានបែងចែក
+DocType: Bank Transaction,Unallocated Amount,ចំនួនទឹកប្រាក់ដែលមិនបានបែងចែក
 DocType: Travel Itinerary,Rented Car,ជួលរថយន្ត
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,រង់ចាំ
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,សន្លឹកបៀលក់សន្លឹកកិច្ចការ
@@ -5520,13 +5635,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;employee_field_value&#39; និង &#39;timestamp&#39; ត្រូវបានទាមទារ។
 DocType: Purchase Taxes and Charges,Reference Row #,សេចក្តីយោងជួរដេក #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},សូមកំណត់ &#39;មជ្ឈមណ្ឌលតម្លៃរំលស់ទ្រព្យសម្បត្តិ&#39; នៅក្នុងក្រុមហ៊ុន {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,ជួរដេក # {0}: ឯកសារបង់ប្រាក់ត្រូវបានទាមទារដើម្បីបញ្ចប់ការបំលែង
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,ចុចប៊ូតុងនេះដើម្បីទាញទិន្នន័យការបញ្ជាទិញរបស់អ្នកពី Amazon MWS ។
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),ម៉ោងធ្វើការខាងក្រោមដែលពាក់កណ្តាលថ្ងៃត្រូវបានសម្គាល់។ (សូន្យដើម្បីបិទ)
 ,Assessment Plan Status,ស្ថានភាពផែនការវាយតម្លៃ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,សូមជ្រើសរើស {0} ជាមុន
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,ដាក់ស្នើនេះដើម្បីបង្កើតកំណត់ត្រានិយោជិក
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",នេះនឹងត្រូវបានបន្ថែមទៅនឹងលេខកូដធាតុនៃវ៉ារ្យង់។ ឧទាហរណ៍ប្រសិនបើអក្សរកាត់របស់អ្នកគឺ &quot;SM&quot; ហើយកូដធាតុគឺ &quot;អាវយឺត&quot; លេខកូដធាតុនៃវ៉ារ្យ៉ង់នេះនឹងត្រូវបាន &quot;អាវយឺត -SM&quot;
+DocType: Support Settings,Track Service Level Agreement,តាមដានកិច្ចព្រមព្រៀងសេវាកម្មកម្រិត
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,សូមបញ្ចូលកាលបរិច្ឆេទដឹកជញ្ជូន
 DocType: Purchase Invoice Item,Quality Inspection,ការត្រួតពិនិត្យគុណភាព
 DocType: Account,Root Type,ប្រភេទជា root
@@ -5549,7 +5664,7 @@
 DocType: Department Approver,Department Approver,អ្នកអនុម័តមន្ទីរ
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Qty ក្នុងមួយបន្ទាត់ BOM
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},បានទទួល + ការបដិសេធ Qty ត្រូវតែស្មើនឹងបរិមាណបានទទួលសម្រាប់ធាតុ {0}
-apps/erpnext/erpnext/config/hr.py,Expense Claims,ការទាមទារសំណង
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,ការទាមទារសំណង
 DocType: Bank Account,Address HTML,អាសយដ្ឋាន HTML
 ,Stock Projected Qty,ស្តុកដែលបានប៉ាន់ស្មាន
 DocType: Employee Onboarding,Job Offer,ផ្តល់ជូនការងារ
@@ -5564,6 +5679,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,ការផ្គត់ផ្គង់ខាងក្នុង (ទំនួលខុសត្រូវក្នុងការបញ្ច្រាស
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} មិនត្រូវបានរកឃើញនៅក្នុងតារាងលម្អិតនៃវិក្កយបត្រ
 DocType: Stock Entry,Total Incoming Value,តម្លៃចូលសរុប
+DocType: Bank Transaction Payments,Bank Transaction Payments,ការទូទាត់ប្រតិបត្តិការធនាគារ
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,ជ្រើសឃ្លាំង ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,ប្រភេទធុរកិច្ច
 apps/erpnext/erpnext/config/buying.py,All Addresses.,អាសយដ្ឋានទាំងអស់។
@@ -5657,6 +5773,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,ស្តង់ដារវេជ្ជសាស្ត្រលំនាំដើម
 DocType: Woocommerce Settings,Tax Account,គណនីពន្ធ
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Amt បង់សរុប
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},ជ្រើសរើសសៀវភៅហិរញ្ញវត្ថុសម្រាប់ធាតុ {0} នៅជួរដេក {1}
 DocType: BOM,Website Specifications,គេហទំព័រជាក់លាក់
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","ពីអ្នកផ្គត់ផ្គង់នៅក្រោមគ្រោងការណ៍នៃការតែងនិពន្ធ, Exempt និង Nil វាយតម្លៃ"
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5675,7 +5792,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,ប្រឆាំងនឹងឯកសារលេខ
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},សូមកំណត់ {0}
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,សូមជ្រើសបុព្វបទដំបូង
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,ការគ្រប់គ្រងកិច្ចសន្យាម៉ៅសេទុង
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,ការគ្រប់គ្រងកិច្ចសន្យាម៉ៅសេទុង
 DocType: Activity Cost,Projects User,អ្នកប្រើគម្រោង
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Variable Vcard
 DocType: Item Group,Item Group Name,ឈ្មោះក្រុមធាតុ
@@ -5684,6 +5801,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,ភាគរយលើសផលិតកម្មសម្រាប់លំដាប់លក់
 DocType: Purchase Invoice,Supplied Items,ធាតុដែលបានផ្គត់ផ្គង់
 DocType: Leave Control Panel,Select Employees,ជ្រើសបុគ្គលិក
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,បង្កើតប្រាក់កម្ចី
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},ជ្រើសរើសគណនីប្រាក់ចំណូលក្នុងការប្រាក់ {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,ធាតុទាំងអស់ត្រូវបានផ្ទេររួចហើយសម្រាប់ការងារនេះ។
 DocType: Certification Application,Payment Details,ព័ត៌មានលំអិតអំពីការទូទាត់
@@ -5736,6 +5854,7 @@
 ,Sales Partner Target Variance based on Item Group,ដៃគូលក់គោលដៅគោលដៅគឺអាស្រ័យទៅលើ Item Group
 DocType: Stock Settings,Naming Series Prefix,ដាក់ឈ្មោះបុព្វបទស៊េរី
 DocType: BOM Operation,Workstation,ស្ថានីយការងារ
+DocType: Plaid Settings,Synchronize all accounts every hour,ធ្វើសមកាលកម្មគណនីទាំងអស់រៀងរាល់ម៉ោង
 DocType: Employee Boarding Activity,Task Weight,ទម្ងន់ភារកិច្ច
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},វិក្កយបត្រប្រចាំឆ្នាំ: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,អ្នកមិនអាចលុបឆ្នាំសារពើពន្ធ {0} ។ ឆ្នាំសារពើពន្ធ {0} ត្រូវបានកំណត់ជាលំនាំដើមនៅក្នុងការកំណត់សកល
@@ -5786,7 +5905,7 @@
 DocType: Patient Relation,Family,គ្រួសារ
 DocType: Work Order Operation,Updated via 'Time Log',ធ្វើបច្ចុប្បន្នភាពតាម &#39;កំណត់ហេតុពេលវេលា&#39;
 DocType: Quality Inspection,Sample Size,ទំហំធម្មតា
-DocType: Journal Entry,Reference Number,លេខយោង
+DocType: Bank Transaction,Reference Number,លេខយោង
 DocType: UOM Conversion Detail,UOM Conversion Detail,លម្អិតការប្រែចិត្តជឿរបស់ UOM
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},ការបើករំលស់បង្គរត្រូវតែតិចជាងស្មើ {0}
 DocType: Antibiotic,Antibiotic Name,ឈ្មោះថ្នាំអង់ទីប៊ីយោទិច
@@ -5910,7 +6029,7 @@
 DocType: Global Defaults,Hide Currency Symbol,លាក់និមិត្តសញ្ញារូបិយប័ណ្ណ
 DocType: Additional Salary,Overwrite Salary Structure Amount,សរសេរជាន់លើរចនាសម្ព័ន្ធប្រាក់ខែ
 DocType: Supplier Quotation,Is Subcontracted,ត្រូវបានបន្តកិច្ចសន្យា
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},ចំនួនប្រាក់កម្ចីមិនអាចលើសពីចំនួនទឹកប្រាក់អតិបរមារបស់ {0}
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},ចំនួនប្រាក់កម្ចីមិនអាចលើសពីចំនួនទឹកប្រាក់អតិបរមារបស់ {0}
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM មិនមានធាតុណាមួយទេ
 DocType: Employee Skill Map,Employee Skill Map,ផែនទីជំនាញរបស់និយោជិត
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,ទីផ្សារ
@@ -5927,6 +6046,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,ឥណពន្ធនៅក្នុងក្រុមហ៊ុនរូបិយប័ណ្ណ
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",ស៊េរី fallback គឺ &quot;SO-WOO-&quot; ។
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,របៀបវារៈកិច្ចប្រជុំប្រកបដោយគុណភាព
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,សូមកុំបង្កើតវត្ថុច្រើនជាង 500 ក្នុងពេលតែមួយ
 DocType: Cash Flow Mapper,Section Header,ផ្នែកក្បាល
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,ផលិតផលឬសេវាកម្មរបស់អ្នក
 DocType: Crop,Perennial,មានអាយុច្រើនឆ្នាំ
@@ -5939,9 +6059,11 @@
 DocType: Water Analysis,Water Analysis Criteria,លក្ខណៈវិនិច្ឆ័យទឹក
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,កំណត់សម្គាល់: ស្លឹកដែលបានបម្រុងទុកសរុប {0} មិនគួរតិចជាងស្លឹកដែលបានអនុម័តរួច {1} សម្រាប់រយៈពេលនោះទេ
 DocType: Salary Component,Deduction,ការកាត់បន្ថយ
+DocType: Accounts Settings,Over Billing Allowance (%),លើសពីការចេញវិក្កយបត្រ (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,អ្នកមិនអាចចាប់ផ្តើមការជាវប្រចាំដែលមិនត្រូវបានលុបចោលទេ។
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,ការរីកចំរើនរបស់និយោជិក
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),ប្រាក់ចំណេញ / ចាញ់បណ្តោះអាសន្ន (ឥណទាន)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,សញ្ញាសម្ងាត់ជាសាធារណៈកំពុងបាត់សម្រាប់ធនាគារនេះ
 DocType: Employee Tax Exemption Category,Max Exemption Amount,ចំនួនលើកលែងអតិបរមា
 DocType: Timesheet,TS-.YYYY.-,TS -YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ខុស ៗ គ្នាសម្រាប់ធាតុនឹងនាំឱ្យមិនត្រឹមត្រូវ (សរុប) តម្លៃទំងន់សុទ្ធ។ សូមប្រាកដថាទំងន់សុទ្ធនៃធាតុនីមួយៗស្ថិតនៅក្នុង UOM ដូចគ្នា។
@@ -5998,11 +6120,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,អាស័យដ្ឋានអ្នកផ្គត់ផ្គង់និងទំនាក់ទំនង
 DocType: Bank Guarantee,Bank Guarantee Type,ប្រភេទលិខិតធានា
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",ប្រសិនបើបិទដំណើរការវាលសរុប &#39;Rounded Total&#39; នឹងមិនអាចមើលឃើញនៅក្នុងប្រតិបត្តិការណាមួយទេ
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},សូមបង្កើតគណនីធនាគារលំនាំដើមសម្រាប់ក្រុមហ៊ុន {0}
 DocType: Pricing Rule,Min Amt,Min Amt
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,នេះគឺជាអង្គភាពសេវាកម្មថែទាំសុខភាពឫសនិងមិនអាចត្រូវបានកែប្រែទេ។
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,កំណត់នេះបើអតិថិជនជាក្រុមហ៊ុនរដ្ឋបាលសាធារណៈ។
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,អត្ថប្រយោជន៍អតិបរមាគួរតែខ្ពស់ជាងសូន្យដើម្បីផ្តល់អត្ថប្រយោជន៍
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},ជួរដេក # {0}: ប្រតិបត្តិការ {1} មិនបានបញ្ចប់សម្រាប់ {2} qty នៃទំនិញដែលបានបញ្ចប់នៅក្នុងលំដាប់ការងារ # {3} ។ សូមធ្វើបច្ចុប្បន្នភាពស្ថានភាពប្រតិបត្តិការតាមរយៈកាតការងារ # {4}
 DocType: Production Plan Item,Planned Start Date,កាលបរិច្ឆេទចាប់ផ្ដើមដែលបានគ្រោងទុក
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,ការថែទាំទ្រព្យសម្បត្តិ
 DocType: Lead,Interested,ចាប់អារម្មណ៍
@@ -6027,6 +6149,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,ចំណាយដូចនៅ
 apps/erpnext/erpnext/config/projects.py,Project Update.,ធ្វើបច្ចុប្បន្នភាពគម្រោង។
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,ប្រភេទជា root គឺចាំបាច់
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,ការផ្ទៀងផ្ទាត់បានបរាជ័យ
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,មិនអាចស្វែងរកអត្រាប្តូរប្រាក់សម្រាប់ {0} រហូតដល់ {1} សម្រាប់កាលបរិច្ឆេទគន្លឹះ {2} ។ សូមបង្កើតកំណត់ត្រាប្តូររូបិយប័ណ្ណដោយដៃ
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% បង់
 DocType: Purchase Invoice,Overdue,ហួសកំណត់
@@ -6076,6 +6199,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",សម្រាប់ធាតុ &#39;ផលិតផលបណ្តុំ&#39; ឃ្លាំងលេខស៊េរីនិងបាច់នឹងត្រូវបានពិចារណាពីតារាង &#39;បញ្ជីវេចខ្ចប់&#39; ។ ប្រសិនបើឃ្លាំងនិងបាច់គ្មានដូចគ្នាសម្រាប់ធាតុវេចខ្ចប់ទាំងអស់សម្រាប់ធាតុ &#39;កញ្ចប់ផលិតផល&#39; នោះតម្លៃទាំងនោះអាចត្រូវបានបញ្ចូលនៅក្នុងតារាងធាតុគោលតម្លៃនឹងត្រូវបានចម្លងទៅតារាង &#39;តារាងបញ្ជីវេចខ្ចប់&#39; ។
 DocType: Lab Test,Submitted Date,កាលបរិច្ឆេទដែលបានដាក់ស្នើ
 DocType: Delivery Settings,Send with Attachment,ផ្ញើជាមួយឯកសារភ្ជាប់
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON អាចត្រូវបានបង្កើតចេញពីឯកសារដែលបានដាក់ស្នើប៉ុណ្ណោះ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,គណនី {0} មិនមានទេ
 DocType: BOM Item,BOM No,លេខសំណើសុំលេខ
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,មធ្យមរាល់ថ្ងៃចេញ
@@ -6092,7 +6216,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,ការផ្លាស់ប្តូរសុទ្ធនៅក្នុងសមធម៌
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,ស្លឹកត្រូវបានផ្តល់ឱ្យយ៉ាងជោគជ័យ
 DocType: Loyalty Point Entry,Expiry Date,ថ្ងៃផុតកំណត់
-DocType: Project Task,Working,ធ្វើការ
+DocType: Task,Working,ធ្វើការ
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} មាននីតិវិធីមាតាបិតារួចហើយ {1} ។
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,នេះគឺផ្អែកទៅលើប្រតិបត្តិការប្រឆាំងនឹងអ្នកជម្ងឺនេះ។ សូមមើលតារាងពេលវេលាខាងក្រោមសម្រាប់ព័ត៌មានលំអិត
 DocType: Material Request,Requested For,បានស្នើសុំ
@@ -6113,7 +6237,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ជួរដេក {0}: ប្រភេទគណបក្សនិងគណបក្សត្រូវបានទាមទារសម្រាប់គណនីដែលអាចទទួល / បង់បាន {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,ផលិតផល
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,បានបរាជ័យក្នុងការរៀបចំការប្រកួតរបស់ក្រុមហ៊ុន
-apps/erpnext/erpnext/config/support.py,Communication log.,កំណត់ហេតុទំនាក់ទំនង។
 DocType: Purchase Invoice Item,Enable Deferred Expense,បើកដំណើរការការពន្យារពេល
 DocType: Purchase Order,Customer Contact Email,អ៊ីម៉ែលទំនាក់ទំនងអតិថិជន
 DocType: Clinical Procedure Template,Collection Details,ព័ត៌មានលំអិតនៃការប្រមូល
@@ -6129,6 +6252,7 @@
 DocType: Employee Boarding Activity,Activity Name,ឈ្មោះសកម្មភាព
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,លក់ពត៌មាន Webhook
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,គណនាឡើងវិញគណនីនេះ
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,វ៉ារ្យង់នៃ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},ឃ្លាំងគោលដៅគឺចាំបាច់សម្រាប់ជួរដេក {0}
 apps/erpnext/erpnext/config/support.py,Warranty,ការធានា
@@ -6162,7 +6286,6 @@
 DocType: Cheque Print Template,Date Settings,ការកំណត់កាលបរិច្ឆេទ
 DocType: BOM Operation,Operation Time,ពេលវេលាប្រតិបត្តិការ
 DocType: Asset,Value After Depreciation,តម្លៃបន្ទាប់ពីការរំលស់
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,កាលបរិច្ឆេទនៃកិច្ចការ <b>{0} ចាប់ផ្តើម</b> មិនអាចតិចជាង <b>{1}</b> កាលបរិច្ឆេទចាប់ផ្តើមដែលរំពឹងទុក <b>{2}</b>
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,នៅសល់
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,នាំមុខ
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,ឈ្មោះក្រុមហ៊ុនរបស់អ្នកដែលអ្នកកំពុងបង្កើតប្រព័ន្ធនេះ។
@@ -6178,6 +6301,7 @@
 DocType: Item Attribute,Attribute Name,ឈ្មោះគុណលក្ខណៈ
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,ម្ចាស់ជំនួយវាយបញ្ចូលព័ត៌មាន។
 DocType: Supplier,Is Transporter,ជាអ្នកដឹកជញ្ជូន
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,កាលបរិច្ឆេទចេញផ្សាយថ្មីគួរតែស្ថិតនៅក្នុងពេលអនាគត
 DocType: Loan Type,Maximum Loan Amount,ចំនួនប្រាក់កម្ចីអតិបរមា
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,រកមិនឃើញអ៊ីមែលនៅក្នុងទំនាក់ទំនងលំនាំដើម
 DocType: Hotel Room Reservation,Booked,កក់
@@ -6196,6 +6320,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,ស្តុកឃ្លាំងគំរូ
 DocType: Pricing Rule,Discount Percentage,ភាគរយបញ្ចុះតម្លៃ
 DocType: Company,Company Description,ការពិពណ៌នារបស់ក្រុមហ៊ុន
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} មិនមែនជាអ្នកផ្គត់ផ្គង់លំនាំដើមសម្រាប់ធាតុណាមួយទេ។
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},ស៊េរីលេខ {0} មិនមែនជាកម្មសិទ្ធិរបស់ធាតុ {1}
 DocType: Work Order,Scrap Warehouse,សំណល់អេតចាយ
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,ព័ត៌មានជំពូក។
@@ -6219,7 +6344,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),ការកំណត់ឥណទានត្រូវបានឆ្លងកាត់សម្រាប់អតិថិជន {0} ({1} / {2})
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,មិនអាចលុបការបញ្ជាទិញបានទេ
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,ជំរាបសួរ
-DocType: Vehicle Service,Change,ផ្លាស់ប្តូរ
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},តម្លៃសកម្មភាពមានសម្រាប់បុគ្គលិក {0} ប្រឆាំងនឹងប្រភេទសកម្មភាព - {1}
 DocType: Request for Quotation Item,Request for Quotation Item,ស្នើសុំធាតុសម្រង់
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} បានបញ្ចូលពីរដងក្នុងពន្ធធាតុ
@@ -6230,6 +6354,7 @@
 DocType: Timesheet Detail,Expected Hrs,ម៉ោងដែលរំពឹងទុក
 DocType: Subscription Plan,Payment Plan,ផែនការទូទាត់
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,ឆាប់បំផុត
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,គណនីធនាគារ &#39;{0}&#39; ត្រូវបានធ្វើសមកាលកម្ម
 DocType: Program Enrollment Tool,Enroll Students,ចុះឈ្មោះសិស្ស
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,ធ្វើប្រាក់ចំណូលរបស់អតិថិជនម្តងទៀត
 DocType: Company,Date of Commencement,កាលបរិច្ឆេទនៃការចាប់ផ្តើម
@@ -6264,6 +6389,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,ស្ថានភាពនិយោជកមិនអាចកំណត់ទៅ &#39;ខាងឆ្វេង&#39; ទេដូចខាងក្រោមបុគ្គលិកកំពុងរាយការណ៍ទៅបុគ្គលិកនេះ។
 DocType: BOM Explosion Item,Source Warehouse,ប្រភពឃ្លាំង
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,បន្ថែមអ្នកប្រើ
+DocType: Exotel Settings,Exotel Settings,ការកំណត់ Exotel
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,ការទូទាត់
 DocType: SMS Center,All Sales Partner Contact,ទំនាក់ទំនងអ្នកលក់ទាំងអស់
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),សរុប (Amt)
@@ -6272,12 +6398,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,តម្លៃបង្គរ
 DocType: Grading Scale,Intervals,ចន្លោះពេល
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,ព្រឹត្តិការណ៍បណ្តុះបណ្តាល
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,បើកនិងបិទ
 DocType: Production Plan Item,Quantity and Description,បរិមាណនិងការពិពណ៌នា
 DocType: Payment Entry,Payment Type,ប្រភេទបង់ប្រាក់
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,លេខហ្វាល់មិនត្រូវគ្នាទេ
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF -YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},អធិការកិច្ចគុណភាព: {0} មិនបានបញ្ជូនសម្រាប់ធាតុទេ: {1} នៅក្នុងជួរដេក {2}
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},បង្ហាញ {0}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,កិច្ចព្រមព្រៀងកំរិតសេវាកម្មកំណត់ឡើងវិញ។
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,រកឃើញធាតុ {0} ។
 ,Stock Ageing,ចាស់ជរាស្ដុកស្ដម្ភ
 DocType: Customer Group,Mention if non-standard receivable account applicable,លើកឡើងប្រសិនបើគណនីដែលមិនទទួលបានស្តង់ដារអាចអនុវត្ត
@@ -6311,6 +6439,7 @@
 DocType: SMS Log,SMS Log,ផ្ញើសារជាអក្សរ
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,សូមបញ្ជាក់ចំនួនបរិមាណឬអត្រាវាយតម្លៃឬទាំងពីរ
 DocType: Salary Component,Amount based on formula,ចំនួនទឹកប្រាក់ដែលផ្អែកលើរូបមន្ត
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,បើកដំណើរការឡើងវិញដោយស្វ័យប្រវត្តិ
 DocType: Clinical Procedure Item,Transfer Qty,ផ្ទេរ Qty
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,មជ្ឈមណ្ឌលចំណាយ
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},បាច់គឺចាំបាច់ក្នុងជួរដេក {0}
@@ -6345,6 +6474,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,ពាក្យបណ្តឹងធានា
 DocType: Company,Date of Incorporation,កាលបរិច្ឆេទនៃការបញ្ចូល
 DocType: Asset,Double Declining Balance,តុល្យភាពថយចុះទ្វេ
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},គណនីពន្ធមិនត្រូវបានបញ្ជាក់សម្រាប់ពន្ធលើបញ្ជូលទំនិញ {0}
 DocType: Payroll Entry,Validate Attendance,ធ្វើឱ្យវត្តមានមានសុពលភាព
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,ក្រុមអតិថិជន POS
@@ -6371,7 +6501,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component",អ្នកអាចទាមទារតែចំនួនទឹកប្រាក់ {0} ប៉ុណ្ណោះចំនួនទឹកប្រាក់ដែលនៅសល់ {1} គួរតែនៅក្នុងកម្មវិធី \ ជាសមាសភាគដែលគាំទ្រ
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,ឃ្លាំងឡូជីខលប្រឆាំងនឹងធាតុភាគហ៊ុនណាមួយដែលត្រូវបានធ្វើឡើង។
-DocType: Stock Entry Detail,Difference Account,គណនីខុសគ្នា
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,គណនីខុសគ្នា
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,ការនេះនឹងដាក់ប្រាក់បញ្ញើរហើយបង្កើតធាតុចូល។ តើអ្នកចង់បន្តទេ?
 DocType: Manufacturer,Manufacturers used in Items,ក្រុមហ៊ុនផលិតដែលបានប្រើនៅក្នុងធាតុ
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},សិស្ស {0} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុម {1}
@@ -6399,6 +6529,7 @@
 DocType: Delivery Note,Is Return,ត្រឡប់មកវិញ
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,លក្ខណៈវិនិច្ឆ័យវិភាគដី
 DocType: Quiz Result,Selected Option,ជម្រើសដែលបានជ្រើស
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,មិនមានអ្នកធ្វើផែនទីទិន្នន័យធនាគារទេ
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,ពិនិត្យប្រាក់ខែជាមុន
 DocType: Asset,Assets,ទ្រព្យសកម្ម
 DocType: Pricing Rule,Rate or Discount,អត្រាឬបញ្ចុះតម្លៃ
@@ -6411,6 +6542,7 @@
 DocType: Shopify Settings,Shopify Settings,Shopify Settings
 DocType: Company,Sales Monthly History,ប្រវត្តិការលក់ប្រចាំខែ
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,&#39;Has Serial No&#39; មិនអាចជា &#39;បាទ / ចាស&#39; សម្រាប់ទំនិញដែលមិនមាន
+DocType: Bank Account,GL Account,គណនី GL
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,បរិមាណពន្ធសរុប
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},គុណលក្ខណៈមិនត្រឹមត្រូវ {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,លេខសៀរៀលគ្មាន {0} ត្រូវបានត្រឡប់មកវិញរួចហើយ
@@ -6419,21 +6551,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,គណនីបញ្ជូនទំនិញលំនាំដើម
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-yYYYY.-
 DocType: Subscription,Trialling,Trialling
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,កំហុសឆ្គងធ្វើសមកាលកម្មការទូទាត់
 DocType: Loyalty Program,Single Tier Program,កម្មវិធីថ្នាក់ទោល
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},ប្រឆាំងនឹងប្រាក់កម្ចី: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,ពន្ធកាត់ទុកពន្ធ
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,វេទិកាសហគមន៍
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,ភ្ជាប់គណនីធនាគាររបស់អ្នកទៅ ERPNext
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},ប្រភេទគណនីសម្រាប់ {0} ត្រូវតែ {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,ត្រូវការ Qty
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,សូមជ្រើសកាលបរិច្ឆេទបញ្ចប់សម្រាប់ការជួសជុលដែលបានបញ្ចប់
 DocType: Clinical Procedure,Medical Department,នាយកដ្ឋានវេជ្ជសាស្ត្រ
 DocType: Share Transfer,From Shareholder,ពីភាគទុនិក
-DocType: Company,Default Terms,លក្ខខណ្ឌលំនាំដើម
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,បន្ថែមរន្ធពេលវេលា
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,ធានាឱ្យមានការដឹកជញ្ជូនដោយផ្អែកលើលេខស៊េរីផលិត
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,គោលនយោបាយពាក្យសម្ងាត់មិនអាចមានដកឃ្លាឬសហសញ្ញាដំណាលគ្នា។ ទ្រង់ទ្រាយនឹងត្រូវបានរៀបចំឡើងវិញដោយស្វ័យប្រវត្តិ
 ,Eway Bill,Eway Bill
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},មិនអាចត្រូវបានធ្វើបច្ចុប្បន្នភាពភាគហ៊ុនប្រឆាំងនឹងការចែកចាយចំណាំ {0}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,ប្រភេទរង
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext មិនអាចរកធាតុការទូទាត់ដែលត្រូវគ្នាបានទេ
 DocType: Task,Closing Date,បិទកាលបរិច្ឆេទ
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,ចូលទៅកាន់ផ្ទៃតុហើយចាប់ផ្តើមប្រើ ERPNext
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},ស្ទួនស៊េរីមិនបានបញ្ចូលសម្រាប់ធាតុ {0}
@@ -6476,6 +6611,7 @@
 DocType: Sales Order,Not Applicable,មិនអាចអនុវត្តបាន
 DocType: Support Search Source,Response Options,ជម្រើសឆ្លើយតប
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} គួរតែជាតម្លៃចន្លោះ 0 និង 100
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,ជ្រើសគណនីភាពខុសគ្នា
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,ផ្នែកលក់
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,ការវេចខ្ចប់
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,ការកំណត់សកលសម្រាប់ដំណើរការផលិតទាំងអស់។
@@ -6487,6 +6623,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,បរិមាណផលិតកម្មគឺចាំបាច់
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,ពិនិត្យឥណទានឆ្លងកាត់តាមលំដាប់លក់
 DocType: Bin,Stock Value,តម្លៃភាគហ៊ុន
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,ពន្ធដារបុគ្គលិកនិងអត្ថប្រយោជន៍
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,គំរូពន្ធសម្រាប់អត្រាពន្ធលើធាតុ។
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} មិនសកម្ម
 DocType: Inpatient Record,O Positive,O វិជ្ជមាន
@@ -6529,6 +6666,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,ទាមទារអត្ថប្រយោជន៍សម្រាប់
 DocType: Fiscal Year,Year Name,ឈ្មោះឆ្នាំ
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,ប្រតិបត្ដិការផ្សះផ្សា
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,ភាគរយដែលអ្នកត្រូវបានអនុញ្ញាតឱ្យចេញវិក្កយបត្របន្ថែមទៀតប្រឆាំងនឹងចំនួនដែលបានបញ្ជាទិញ។ ឧទាហរណ៍: បើតម្លៃសណ្តាប់ធ្នាប់គឺ 100 ដុល្លារសម្រាប់ធាតុហើយការអនុគ្រោះត្រូវបានកំណត់ជា 10% បន្ទាប់មកអ្នកត្រូវបានអនុញ្ញាតអោយបង់លុយ $ 110 ។
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,ចំណាំ: ប្រព័ន្ធនឹងមិនពិនិត្យមើលការដឹកជញ្ជូនហួសកំណត់និងហួសកំណត់សម្រាប់ធាតុ {0} ជាបរិមាណឬចំនួនទឹកប្រាក់គឺ 0
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,បើកតុល្យភាព
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&#39;ពីកាលបរិច្ឆេទ&#39; ត្រូវតែនៅបន្ទាប់ពី &#39;ទៅកាលបរិច្ឆេទ&#39;
@@ -6539,7 +6677,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},កំរិតឥណទានថ្មីគឺតិចជាងបរិមាណសល់បច្ចុប្បន្នសម្រាប់អតិថិជន។ ការកំណត់ឥណទានត្រូវតែមានកម្រិត {0}
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},មានតែ {0} នៅក្នុងឃ្លាំងសម្រាប់ធាតុ {1}
 DocType: Payment Reconciliation,Bank / Cash Account,គណនីធនាគារ / សាច់ប្រាក់
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,ទំងន់ភារកិច្ចមិនអាចជាអវិជ្ជមានទេ
 DocType: Serial No,Creation Date,កាលបរិច្ឆេទបង្កើត
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,បានបញ្ចប់ល្អ
 DocType: Healthcare Settings,Manage Sample Collection,គ្រប់គ្រងសម្រាំងគំរូ
@@ -6555,6 +6692,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,ការវាយតំលៃឡើងវិញនៃអត្រាប្តូរប្រាក់
 DocType: Warehouse,Warehouse Contact Info,ពត៌មានទំនាក់ទំនងឃ្លាំង
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,ស្នើសុំអ្នកផ្គត់ផ្គង់តំលៃ
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,សូមបំពេញការកំណត់រចនាសម្ព័ន្ធ Plaid API របស់អ្នកមុនពេលធ្វើសមកាលកម្មគណនីរបស់អ្នក
 DocType: Travel Request,Costing,ការចំណាយ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,ទ្រព្យមានកាលកំណត់
 DocType: Purchase Order,Ref SQ,Ref QQ
@@ -6599,6 +6737,7 @@
 DocType: Sales Invoice Item,Discount and Margin,បញ្ចុះតម្លៃនិងប្រាក់តំកល់
 ,Student and Guardian Contact Details,ព័ត៌មានទំនាក់ទំនងរបស់សិស្សនិងអាណាព្យាបាល
 DocType: Pricing Rule,Buying,ការទិញ
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,មិនស្គាល់លេខ
 DocType: Student Attendance,Present,បង្ហាញ
 DocType: Membership,Member Since,សមាជិកតាំងពី
 DocType: Tax Rule,Use for Shopping Cart,ប្រើសម្រាប់កន្រ្តកទំនិញ
@@ -6625,6 +6764,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,ចំណេញសម្រាប់ឆ្នាំនេះ
 DocType: Codification Table,Medical Code,លេខកូដពេទ្យ
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,ធ្វើបច្ចុប្បន្នភាពកាលបរិច្ឆេទទូទាត់ធនាគារជាមួយទិនានុប្បវត្តិ។
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,តម្លៃ {0} ត្រូវបានកំណត់រួចហើយទៅធាតុខាងក្រៅ {2} ។
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,ទ្រព្យសកម្ម
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},ជួរដេក # {0}: ទ្រព្យសម្បត្តិ {1} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុនទេ {2}
 DocType: Purchase Invoice,Contact Person,អ្នកដែលអាចទាក់ទងបាន
@@ -6686,6 +6826,7 @@
 DocType: Buying Settings,Purchase Order Required,លំដាប់បញ្ជាទិញដែលត្រូវការ
 DocType: Program Enrollment Tool,New Student Batch,ជំនាន់សិស្សថ្មី
 DocType: Account,Account Type,ប្រភេទគណនី
+DocType: Terms and Conditions,Applicable Modules,ម៉ូឌុលដែលអាចប្រើបាន
 DocType: Vehicle,Fuel Type,ប្រភេទប្រេង
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},អ៊ីមែលត្រូវបានផ្ញើទៅ {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,ប្ដូរកាលបរិច្ឆេទចេញផ្សាយ
@@ -6723,7 +6864,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,ធាតុម៉ឺនុយភោជនីយដ្ឋាន
 DocType: Appraisal,Calculate Total Score,គណនាពិន្ទុសរុប
 DocType: Issue,Issue Type,ប្រភេទបញ្ហា
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,កាលបរិច្ឆេទនៃកិច្ចការ <b>{0} ចាប់ផ្តើម</b> មិនអាចធំជាង <b>{1}</b> កាលបរិច្ឆេទបញ្ចប់ដែលរំពឹងទុក <b>{2}</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,តម្លៃសមតុល្យ
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,ក្រុម
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,ឃ្លាំងគោលដៅនៅក្នុងជួរដេក {0} ត្រូវតែដូចគ្នានឹងស្នាដៃការងារ
@@ -6740,6 +6880,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,លំហូរសាច់ប្រាក់ពីប្រតិបត្តិការ
 DocType: Employee Checkin,Log Type,ប្រភេទកំណត់ហេតុ
 DocType: Stock Settings,Allow Negative Stock,អនុញ្ញាតឱ្យភាគហ៊ុនអវិជ្ជមាន
+DocType: Call Log,Ringing,រោទ៍
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,គ្មានធាតុណាមួយមានការប្រែប្រួលណាមួយលើបរិមាណឬតម្លៃទេ។
 DocType: Asset,Purchase Date,កាលបរិច្ឆេទទិញ
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,ព័ត៌មានអំពីការកំណត់របស់ធនាគារ
@@ -6748,6 +6889,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ជួរដេក {0}: តម្លៃដែលរំពឹងទុកបន្ទាប់ពីជីវិតមានជីវិតត្រូវតិចជាងចំនួនសរុបនៃការទិញ
 DocType: Employee,Personal Bio,ជីវចលផ្ទាល់ខ្លួន
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},ស្ទួនធាតុ។ សូមពិនិត្យច្បាប់អនុញ្ញាត {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN មិនត្រឹមត្រូវ
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,និយោជិក {0} បានដាក់ពាក្យរួចហើយសម្រាប់ {1} នៅ {2}:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,ស្តង់ដារលក់
 DocType: Clinical Procedure,Invoiced,បានចេញវិក្កយបត្រ
@@ -6771,7 +6913,6 @@
 DocType: Inpatient Record,AB Positive,AB មានលក្ខណៈវិជ្ជមាន
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,កាលបរិច្ឆេទរំលស់
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,ព្រឹត្តិការណ៍ប្រតិទិននឹងមកដល់
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans",ការប៉ាន់ប្រមាណសំណងការចំណាយនិងប្រាក់កម្ចី
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,បង្កើតវគ្គសិស្ស
 DocType: Travel Itinerary,Travel Advance Required,ការធ្វើដំណើរជាមុនត្រូវការ
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,ការបញ្ជាទិញបានចេញផ្សាយសម្រាប់ផលិតកម្ម។
@@ -6782,6 +6923,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},ជួរដេក {0}: ពីពេលវេលានិងពេលវេលានៃ {1} ត្រូវបានជាន់គ្នាជាមួយ {2}
 DocType: Vital Signs,Very Hyper,ខ្លាំងណាស់
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,ជ្រើសរើសលក្ខណៈអាជីវកម្មរបស់អ្នក។
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,មានតែឯកសារ .csv និង .xlsx ប៉ុណ្ណោះដែលត្រូវបានគាំទ្រ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,តើអ្នកប្រាកដថាអ្នកចង់ធ្វើកំណត់ត្រាឥណពន្ធមែនទេ?
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,សូមជ្រើសរើសខែនិងឆ្នាំ
 DocType: Service Level,Default Priority,អាទិភាពលំនាំដើម
 DocType: Student Log,Student Log,កំណត់ហេតុសិស្ស
@@ -6836,6 +6979,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},មិនបានបង់ប្រាក់សរុប: {0}
 DocType: Account,Balance must be,សមតុល្យត្រូវតែមាន
 DocType: Supplier,Default Bank Account,គណនីធនាគារលំនាំដើម
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,បង្កាន់ដៃដឹកជញ្ជូនលេខនិងកាលបរិច្ឆេទគឺចាំបាច់សម្រាប់របៀបនៃការដឹកជញ្ជូនដែលបានជ្រើសរើសរបស់អ្នក
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,បង្កើតកម្រៃ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},សូមជ្រើស Qty ប្រឆាំងនឹងធាតុ {0}
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,កុំបញ្ជាក់ថាតើការណាត់ជួបត្រូវបានបង្កើតសម្រាប់ថ្ងៃតែមួយទេ
@@ -6849,6 +6993,7 @@
 ,Procurement Tracker,កម្មវិធីលទ្ធកម្ម
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,ប្រភេទភស្តុតាង
 DocType: Purchase Receipt,Vehicle Date,កាលបរិច្ឆេទរថយន្ត
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,ផ្គូផ្គងធាតុ
 DocType: Delivery Settings,Dispatch Settings,កំណត់ការបញ្ជូន
 DocType: Task,Dependencies,ភាពអាស្រ័យ
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,បាត់បង់
@@ -6885,7 +7030,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,ទាមទារលើ
 DocType: Job Offer Term,Job Offer Term,រយៈពេលផ្តល់ការងារ
 DocType: SMS Center,All Contact,ទំនាក់ទំនងទាំងអស់
-DocType: Project Task,Project Task,ភារកិច្ចគម្រោង
 DocType: Item Barcode,Item Barcode,លេខកូដធាតុ
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,កម្រិតស្តុក
 DocType: Vital Signs,Height (In Meter),កម្ពស់ (ក្នុងមេដែក)
@@ -6918,7 +7062,7 @@
 				pro-rata component",សូមបន្ថែមអត្ថប្រយោជន៍ដែលនៅសល់ {0} ទៅឱ្យកម្មវិធីជាសមាសភាគ pro-rata
 DocType: Invoice Discounting,Short Term Loan Account,គណនីប្រាក់កម្ចីខ្លី
 DocType: Cash Flow Mapper,Section Subtotal,ផ្នែករងសរុប
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,សំណើសម្ភារៈដើម្បីបញ្ជាទិញ
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,សំណើសម្ភារៈដើម្បីបញ្ជាទិញ
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,បរិមាណ CESS
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},មិនបានអនុញ្ញាតឱ្យកែសម្រួលគណនីដែលបង្កក {0}
 DocType: POS Closing Voucher Details,Expected Amount,ចំនួនទឹកប្រាក់ដែលរំពឹងទុក
@@ -6941,7 +7085,6 @@
 DocType: Purchase Order,Inter Company Order Reference,យោងតាមលំដាប់ក្រុមហ៊ុន
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,ត្រូវបោះបង់ចោលបញ្ជាទិញ {0} មុនពេលលុបចោលការបញ្ជាទិញនេះ
 DocType: Education Settings,Employee Number,លេខនិយោជិត
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,មធ្យម អត្រាការទិញ
 DocType: Manufacturing Settings,Capacity Planning For (Days),ការរៀបចំផែនការសម្រាប់រយៈពេល (ថ្ងៃ)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},ពីតម្លៃត្រូវតែតិចជាងតម្លៃនៅក្នុងជួរដេក {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,ជ្រើសរើសលេខកូដសំងាត់និងលេខសម្រាប់ផលិតកម្ម
@@ -7034,6 +7177,7 @@
 DocType: Certification Application,Non Profit,មិនមែនប្រាក់ចំណេញ
 DocType: Subscription Settings,Cancel Invoice After Grace Period,បោះបង់វិក្កយបត្របន្ទាប់ពីរយៈពេលព្រះគុណ
 DocType: Loyalty Point Entry,Loyalty Points,ពិន្ទុស្មោះត្រង់
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,ផ្លាស់ប្តូរកាលបរិច្ឆេទនេះដោយដៃដើម្បីរៀបចំកាលបរិច្ឆេទចាប់ផ្ដើមធ្វើសមកាលកម្មបន្ទាប់
 DocType: Purchase Order,Set Target Warehouse,កំណត់ឃ្លាំងគោលដៅ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} បច្ចុប្បន្នមានជំហរ {1} ពិន្ទុសម្គាល់អ្នកផ្គត់ផ្គង់ហើយការស្នើសុំ RFQ ចំពោះអ្នកផ្គត់ផ្គង់នេះគួរតែត្រូវបានចេញដោយប្រុងប្រយ័ត្ន។
 DocType: Travel Itinerary,Check-in Date,កាលបរិច្ឆេទចូល
@@ -7086,6 +7230,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,បោះពុម្ព
 DocType: Production Plan,Sales Orders Detail,លំអិតការបញ្ជាទិញ
 DocType: Salary Slip,Total Deduction,ការកាត់បន្ថយសរុប
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,ជ្រើសរើសក្រុមហ៊ុន
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 DocType: Naming Series,Set prefix for numbering series on your transactions,កំណត់បុព្វបទសម្រាប់ស៊េរីលេខរៀងនៅលើប្រតិបត្តិការរបស់អ្នក
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,ធាតុទិនានុប្បវត្តិ {0} មិនត្រូវបានភ្ជាប់
@@ -7096,11 +7241,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",មិនអាចផ្លាស់ប្តូរវិធីសាស្រ្តក្នុងការវាយតម្លៃដោយសារមានប្រតិបត្តិការជាមួយធាតុមួយចំនួនដែលមិនមានវិធីសាស្ត្រវាយតម្លៃផ្ទាល់ខ្លួន
 DocType: Cash Flow Mapper,Section Name,ឈ្មោះផ្នែក
 DocType: Packed Item,Packed Item,ធាតុដែលបានខ្ចប់
+DocType: Issue,Reset Service Level Agreement,កំណត់កិច្ចព្រមព្រៀងកម្រិតសេវាកម្មឡើងវិញ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: តំរូវការឥណពន្ធឬឥណទានទាំងអស់ត្រូវបានតម្រូវសម្រាប់ {2}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,ដាក់ស្នើសុំប្រាក់បៀវត្ស ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,គ្មានសកម្មភាព
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",ថវិកាមិនអាចត្រូវបានចាត់តាំងដោយ {0} ទេពីព្រោះវាមិនមែនជាគណនីប្រាក់ចំណូលឬចំណាយ
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,ថ្នាក់អនុបណ្ឌិតនិងគណនី
 DocType: Quality Procedure Table,Responsible Individual,ទទួលខុសត្រូវបុគ្គល
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,ទម្ងន់សរុបនៃលក្ខណៈវិនិច្ឆ័យទាំងអស់ត្រូវមាន 100%
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,កំហុសមួយបានកើតឡើងកំឡុងពេលធ្វើបច្ចុប្បន្នភាព
@@ -7126,8 +7271,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,វាយនភាពដី
 DocType: Maintenance Schedule Item,No of Visits,ចំនួននៃការមើល
 DocType: Customer Feedback Table,Qualitative Feedback,មតិយោបល់គុណភាព
+DocType: Support Settings,Service Level Agreements,កិច្ចព្រមព្រៀងកំរិតសេវាកម្ម
 DocType: Service Level,Response and Resoution Time,ពេលវេលាឆ្លើយតបនិងឆ្លើយតប
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,ផុតកំណត់នៅថ្ងៃទី
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,សិស្សដែលមានអ៊ីមែល {0} មិនមានទេ
 DocType: Supplier Scorecard,Scorecard Actions,សកម្មភាពពិន្ទុ
 DocType: Account,Stock Adjustment,ការលៃតម្រូវភាគហ៊ុន
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,ការថែទាំសុខភាព
@@ -7143,6 +7290,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,ស្ទួនធាតុ
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,ឧទាហរណ៍: អនុបណ្ឌិតវិទ្យាសាស្រ្តកុំព្យូទ័រ
 DocType: Purchase Invoice Item,Purchase Invoice Item,ទិញធាតុវិក្កយបត្រ
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,ស្ថានភាពត្រូវតែលុបចោលឬបញ្ចប់
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},ការសង្ខេបការហៅដោយ {0}: {1}
 DocType: Certified Consultant,Non Profit Manager,កម្មវិធីមិនរកប្រាក់ចំណេញ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,សម្រាប់ឃ្លាំងត្រូវបានទាមទារមុនពេលដាក់ស្នើ
 DocType: Authorization Rule,Applicable To (User),អាចប្រើបានចំពោះ (អ្នកប្រើ)
@@ -7217,6 +7366,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,បង្កើតដំណើរកំសាន្តដឹកជញ្ជូន
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},ជួរដេក # {0}: ស៊េរីលេខ {1} មិនត្រូវគ្នាជាមួយ {2} {3}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},លំដាប់បញ្ជាទិញដែលត្រូវការសម្រាប់ធាតុ {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,ហៅបានភ្ជាប់
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,ទទួលបានព័ត៌មានលម្អិតពីសេចក្តីប្រកាស
 ,Support Hour Distribution,ការគាំទ្រការចែកចាយម៉ោង
 DocType: Company,Allow Account Creation Against Child Company,អនុញ្ញាតឱ្យបង្កើតគណនីប្រឆាំងនឹងក្រុមហ៊ុនកុមារ
@@ -7249,6 +7399,7 @@
 DocType: Purchase Taxes and Charges,Deduct,កាត់បន្ថយ
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,ពត៌មានវិក័យប័ត្រគ - សំណុំបែបបទ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,ការផ្លាស់ប្តូរសុទ្ធនៅក្នុងបញ្ជីសារពើភណ្ឌ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON អាចត្រូវបានបង្កើតចេញពីឯកសារដែលបានបញ្ជូន
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,ចំនួនរំលស់ក្នុងកំឡុងពេល
 DocType: Shopify Settings,App Type,ប្រភេទកម្មវិធី
 DocType: Lead,Blog Subscriber,អតិថិជនប្លុក
@@ -7258,6 +7409,7 @@
 DocType: Customer,Sales Partner and Commission,ដៃគូលក់និងគណៈកម្មការ
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,គោលដៅមិនអាចទទេ
 DocType: Work Order,Warehouses,ឃ្លាំង
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-yYYYY.-
 DocType: Crop Cycle,Detected Diseases,ជំងឺដែលរកឃើញ
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,បញ្ចូលលេខលិខិតធានារបស់ធនាគារមុនពេលបញ្ជូន។
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,ធាតុដំណើរការនិង UOMs
@@ -7276,6 +7428,7 @@
 DocType: Salary Detail,Default Amount,ចំនួនទឹកប្រាក់ដើម
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,បញ្ជីថវិកា
 DocType: Job Offer,Awaiting Response,រង់ចាំការឆ្លើយតប
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,មិនអនុញ្ញាត។ សូមបិទទម្រង់នីតិវិធី
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,ការបង្កើតវ៉ារ្យង់ត្រូវបានរៀបជាជួរ។
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}",ចំនួនទឹកប្រាក់នៃ {0} បានទាមទារសម្រាប់សមាសភាគ {1} រួចហើយ \ កំណត់ចំនួនទឹកប្រាក់ដែលស្មើរឺធំជាង {2}
@@ -7299,8 +7452,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,វិភាគ
 DocType: Maintenance Team Member,Maintenance Role,តួនាទីថែទាំ
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,លក្ខខ័ណ្ឌល័ក្ខខ័ណ្ឌ
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",ដើម្បីអនុញ្ញាតឱ្យមានវិក័យប័ត្របន្ថែមសូមធ្វើបច្ចុប្បន្នភាព &quot;Over Billing Allowance&quot; នៅក្នុងការកំណត់គណនីឬធាតុ។
 DocType: Fee Schedule Program,Fee Schedule Program,កម្មវិធីកាលវិភាគថ្លៃ
-DocType: Project Task,Make Timesheet,ធ្វើឱ្យពេលវេលា
 DocType: Production Plan Item,Production Plan Item,ធាតុផលិតកម្ម
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,សិស្សសរុប
 DocType: Packing Slip,From Package No.,ពីកញ្ចប់លេខ
@@ -7315,12 +7468,14 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,ប្រព័ន្ធនឹងជូនដំណឹងដើម្បីបង្កើនឬបន្ថយបរិមាណឬបរិមាណ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,គ្រឿងសំអាង
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,ពិនិត្យនេះប្រសិនបើអ្នកចង់បង្ខំអ្នកប្រើឱ្យជ្រើសរើសស៊េរីមុនពេលរក្សាទុក។ វានឹងមិនមានលំនាំដើមទេប្រសិនបើអ្នកពិនិត្យមើលវា។
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,គ្មានបញ្ហាត្រូវបានលើកឡើងដោយអតិថិជនទេ។
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,អ្នកប្រើដែលមានតួនាទីនេះត្រូវបានអនុញ្ញាតឱ្យកំណត់គណនីដែលបង្កកនិងបង្កើត / កែប្រែធាតុគណនេយ្យប្រឆាំងនឹងគណនីដែលបង្កក
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,លេខកូដធាតុ&gt; ក្រុមធាតុ&gt; ម៉ាក
 DocType: Expense Claim,Total Claimed Amount,បរិមាណសរុបដែលបានទាមទារ
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,រុំឡើង
+DocType: Bank,Plaid Access Token,Plaid Access Token
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,អ្នកអាចបន្តបានលុះត្រាតែសមាជិកភាពរបស់អ្នកផុតកំណត់ក្នុងរយៈពេល 30 ថ្ងៃ
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},តម្លៃត្រូវតែនៅចន្លោះ {0} និង {1}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,ជ្រើសរើសការទូទាត់ដែលត្រូវគ្នា
 DocType: Quality Feedback,Parameters,ប៉ារ៉ាម៉ែត្រ
 DocType: Shift Type,Auto Attendance Settings,ការកំណត់វត្តមានស្វ័យប្រវត្តិ
 ,Sales Partner Transaction Summary,សង្ខេបប្រតិបត្តិការលក់ដៃគូ
@@ -7368,6 +7523,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,អនុវត្តវិធានលើលេខកូដ
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},មិនអាចពិនិត្យ &#39;ធ្វើបច្ចុប្បន្នភាពភាគហ៊ុន&#39; ដោយសារធាតុមិនត្រូវបានបញ្ជូនតាមរយៈ {0}
 DocType: Journal Entry,Stock Entry,ធាតុចូល
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈ Setup&gt; Serial Number
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},ថ្លៃឈ្នួលផ្ទះជួលថ្ងៃជាន់គ្នាជាមួយ {0}
 DocType: Employee,Current Address Is,អាសយដ្ឋានបច្ចុប្បន្នគឺ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,អ្នកវិភាគ
@@ -7400,6 +7556,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,ហាងទំនិញ
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,សមតុល្យថ្មីនៅក្នុងរូបិយប័ណ្ណមូលដ្ឋាន
 DocType: POS Profile,Price List,តារាងតំលៃ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,ធ្វើសមកាលកម្មគណនីនេះ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},មិនត្រឹមត្រូវ {0}: {1}
 DocType: Article,Article,អត្ថបទ
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,ឈ្មោះវិទ្យាស្ថានដែលអ្នកកំពុងបង្កើតប្រព័ន្ធនេះ។
@@ -7429,7 +7586,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,ទៅឆ្នាំសារពើពន្ធ
 DocType: Delivery Note,Return Against Delivery Note,ត្រឡប់មកវិញដើម្បីចំណាំការដឹកជញ្ជូន
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","កែសម្រួលនៅក្នុងទំព័រពេញសម្រាប់ជម្រើសច្រើនទៀតដូចជាទ្រព្យសកម្ម, សៀរៀល, បាច់ល។"
-DocType: Payment Entry,Allocate Payment Amount,កំណត់ចំនួនទឹកប្រាក់ទូទាត់
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,កំណត់ចំនួនទឹកប្រាក់ទូទាត់
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},ជួរដេក # {0}: ធាតុដែលបានត្រឡប់មកវិញ {1} មិនមាននៅក្នុង {2} {3}
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,ចុះឈ្មោះសិស្ស
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,អនុញ្ញាតឱ្យអ្នកប្រើកែតម្រូវតារាងតំលៃក្នុងប្រតិបត្តិការ
@@ -7445,6 +7602,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,បង្ហាញតម្លៃសូន្យ
 DocType: Employee Onboarding,Employee Onboarding,បុគ្គលិកនៅលើនាវា
 DocType: POS Closing Voucher,Period End Date,កាលបរិច្ឆេទបញ្ចប់
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,តម្លៃពិន្ទុឆ្លងកាត់គួរតែនៅចន្លោះ 0 និង 100
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,អ្នកគាំទ្រដំបូងនៅក្នុងបញ្ជីនេះនឹងត្រូវបានកំណត់ជាលំនាំដើមទុកអ្នកអនុម័ត។
 DocType: POS Settings,POS Settings,ការកំណត់ POS
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,គណនីទាំងអស់
@@ -7460,7 +7618,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,វិក្កយបត្រដាច់ដោយឡែកពីគ្នាជាការប្រើប្រាស់
 DocType: Subscription,Days Until Due,ថ្ងៃរហូតដល់ពេលកំណត់
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,បានបង្ហាញថាបានបញ្ចប់
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,របាយការណ៍ស្តីពីការធ្វើប្រតិបត្តិការរបស់ធនាគារ
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,ធនាគាធនាគារ
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ជួរដេក # {0}: អត្រាត្រូវតែដូចគ្នានឹង {1}: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-yYYYY.-
@@ -7501,7 +7658,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,ពីកាលបរិច្ឆេទនិងកាលបរិច្ឆេទស្ថិតនៅក្នុងឆ្នាំសារពើពន្ធខុសគ្នា
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,អ្នកជំងឺ {0} មិនមានអតិថិជនធ្វើវិក័យប័ត្រ
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},កំហុសវាក្យសម្ពន្ធក្នុងស្ថានភាព: {0}
-DocType: Payment Entry,Transaction ID,លេខសម្គាល់ប្រតិបត្ដិការ
+DocType: Bank Transaction,Transaction ID,លេខសម្គាល់ប្រតិបត្ដិការ
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,សូមបញ្ចូលសារមុនពេលផ្ញើ
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,កាលបរិច្ឆេទសម្រង់
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,ចំណាំ: មជ្ឈមណ្ឌលតម្លៃនេះគឺជាក្រុម។ មិនអាចបង្កើតធាតុគណនេយ្យប្រឆាំងនឹងក្រុម។
@@ -7609,6 +7766,7 @@
 DocType: Request for Quotation,Message for Supplier,សារសំរាប់អ្នកផ្គត់ផ្គង់
 DocType: Healthcare Practitioner,Phone (R),ទូរស័ព្ទ (R)
 DocType: Maintenance Team Member,Team Member,សមាជិកក្រុម
+DocType: Issue,Service Level Agreement Creation,ការបង្កើតកិច្ចព្រមព្រៀងកម្រិតសេវាកម្ម
 DocType: Asset Category Account,Asset Category Account,គណនីប្រភេទទ្រព្យ
 ,Team Updates,ធ្វើបច្ចុប្បន្នភាពក្រុម
 DocType: Bank Account,Party,គណបក្ស
@@ -7621,12 +7779,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,លីត្រ
 DocType: Marketplace Settings,Hub Seller Name,ឈ្មោះអ្នកលក់ហាប់
 DocType: Stock Entry,Total Outgoing Value,តម្លៃចេញសរុប
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,e-Way Bill មានរួចហើយសម្រាប់ឯកសារនេះ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,បានធ្វើបច្ចុប្បន្នភាពឯកសារដោយស្វ័យប្រវត្តិ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","សម្រាប់ជួរដេក {0} នៅក្នុង {1} ។ ដើម្បីរួមបញ្ចូល {2} ក្នុងតំលៃធាតុ, ជួរដេក {3} ត្រូវតែត្រូវបានរួមបញ្ចូលផងដែរ"
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,លេខស៊េរីនិងបាច់
 DocType: Contract,Fulfilment Deadline,រយៈពេលនៃការបំពេញ
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,បង្កើតប័ណ្ណការងារ
 ,Sales Person Commission Summary,សេចក្តីសង្ខេបការលក់របស់អ្នកលក់
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,សំណួរ {0} មិនមានទេ
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.",មិនអាចដំណើរការផ្លូវបានទេព្រោះការកំណត់ផែនទី Google ត្រូវបានបិទ។
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,ទៅកាន់ធាតុ
 DocType: Asset Value Adjustment,Current Asset Value,តម្លៃទ្រព្យសកម្មបច្ចុប្បន្ន
diff --git a/erpnext/translations/kn.csv b/erpnext/translations/kn.csv
index 706e14e..6f9abb3 100644
--- a/erpnext/translations/kn.csv
+++ b/erpnext/translations/kn.csv
@@ -30,6 +30,7 @@
 DocType: BOM,Scrap Material Cost,ಸ್ಕ್ರ್ಯಾಪ್ ವಸ್ತು ವೆಚ್ಚ
 DocType: Material Request Item,Received Quantity,ಸ್ವೀಕರಿಸಲಾದ ಪ್ರಮಾಣ
 ,Sales Person-wise Transaction Summary,ಸೇಲ್ಸ್ ಪರ್ಸನ್-ಬುದ್ಧಿವಂತ ವ್ಯವಹಾರ ಸಾರಾಂಶ
+DocType: Communication Medium,Voice,ಧ್ವನಿ
 DocType: Work Order,Actual Operating Cost,ವಾಸ್ತವ ಆಪರೇಟಿಂಗ್ ವೆಚ್ಚ
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,ಪಾವತಿಯ ಮೋಡ್
 DocType: Stock Entry,Send to Subcontractor,ಉಪಗುತ್ತಿಗೆದಾರರಿಗೆ ಕಳುಹಿಸಿ
@@ -45,7 +46,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,ಹೆಚ್ಚಿನ ವಿವರಗಳಿಗಾಗಿ
 DocType: Salary Component,Earning,ಗಳಿಸುತ್ತಿದೆ
 DocType: Restaurant Order Entry,Click Enter To Add,ಸೇರಿಸಲು ನಮೂದಿಸಿ ಕ್ಲಿಕ್ ಮಾಡಿ
-DocType: Employee Group,Employee Group,ಉದ್ಯೋಗಿಗಳ ಗುಂಪು
+DocType: Communication Medium Timeslot,Employee Group,ಉದ್ಯೋಗಿಗಳ ಗುಂಪು
 DocType: Quality Procedure,Processes,ಪ್ರಕ್ರಿಯೆಗಳು
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ಒಂದು ಕರೆನ್ಸಿಯನ್ನು ಇನ್ನೊಂದಕ್ಕೆ ಪರಿವರ್ತಿಸಲು ವಿನಿಮಯ ದರವನ್ನು ಸೂಚಿಸಿ
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,ಏಜಿಂಗ್ ರೇಂಜ್ 4
@@ -73,6 +74,7 @@
 DocType: Shopify Settings,Sales Invoice Series,ಮಾರಾಟ ಸರಕುಪಟ್ಟಿ ಸರಣಿ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,ಆಸ್ತಿ ಚಳುವಳಿಯ ದಾಖಲೆ {0} ರಚಿಸಲಾಗಿದೆ
 DocType: Lab Prescription,Test Created,ಪರೀಕ್ಷೆ ರಚಿಸಲಾಗಿದೆ
+DocType: Communication Medium,Catch All,ಎಲ್ಲವನ್ನೂ ಕ್ಯಾಚ್ ಮಾಡಿ
 DocType: Academic Term,Term Start Date,ಟರ್ಮ್ ಪ್ರಾರಂಭ ದಿನಾಂಕ
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,ನೇಮಕಾತಿ {0} ಮತ್ತು ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ {1} ರದ್ದುಗೊಳಿಸಲಾಗಿದೆ
 DocType: Purchase Receipt,Vehicle Number,ವಾಹನ ಸಂಖ್ಯೆ
@@ -89,7 +91,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,ಬೊಮ್ ವಿವರ ಸಂಖ್ಯೆ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,ಕೈಯಲ್ಲಿ ನಗದು
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,{0} ರ ರಜಾದಿನವು ದಿನಾಂಕ ಮತ್ತು ದಿನಾಂಕದ ನಡುವೆ ಇಲ್ಲ
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,ಅವಕಾಶವನ್ನು ಲೀಡ್ನಿಂದ ತಯಾರಿಸಿದರೆ ಲೀಡ್ ಅನ್ನು ಹೊಂದಿಸಬೇಕು
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವ್ಯವಹಾರದೊಂದಿಗಿನ ಖಾತೆಗೆ ಗುಂಪಿಗೆ ಪರಿವರ್ತಿಸಲಾಗುವುದಿಲ್ಲ.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,ಟೈಮ್ಸ್ಶೀಟ್ {0} ಈಗಾಗಲೇ ಮುಗಿದಿದೆ ಅಥವಾ ರದ್ದುಗೊಂಡಿದೆ
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -119,6 +120,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,ನಿಯಮಗಳು ಮತ್ತು ಷರತ್ತುಗಳು 1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,ದಯವಿಟ್ಟು ನೌಕರರ ರೆಕಾರ್ಡ್ ಅನ್ನು ಮೊದಲು ಆಯ್ಕೆಮಾಡಿ.
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,ವೇತನದ ಸ್ಲಿಪ್ಗಳಿಗಾಗಿ ಪಾಸ್ವರ್ಡ್ ನೀಡುವುದಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},ಮಾನ್ಯ IBAN for for ಗಾಗಿ BankAccount.validate_iban () ವಿಫಲವಾಗಿದೆ
 DocType: Assessment Result Tool,Result HTML,ಫಲಿತಾಂಶ HTML
 DocType: Agriculture Task,Ignore holidays,ರಜಾದಿನಗಳನ್ನು ನಿರ್ಲಕ್ಷಿಸಿ
 DocType: Linked Soil Texture,Linked Soil Texture,ಲಿಂಕ್ಡ್ ಮಣ್ಣಿನ ಟೆಕ್ಸ್ಚರ್
@@ -180,6 +182,7 @@
 DocType: Support Search Source,Post Title Key,ಪೋಸ್ಟ್ ಶೀರ್ಷಿಕೆಯ ಕೀ
 DocType: Customer,Customer Primary Address,ಗ್ರಾಹಕ ಪ್ರಾಥಮಿಕ ವಿಳಾಸ
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,ಬ್ಯಾಟ್ ಮಾಡಿದ ಐಟಂಗಾಗಿ ಬ್ಯಾಚ್ಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,ನೀವು ಕ್ರೆಡಿಟ್ ನೋಟ್ ಮಾಡಲು ಖಚಿತವಾಗಿ ಬಯಸುವಿರಾ?
 DocType: Pricing Rule,Min Qty,ಕನಿಷ್ಠ Qty
 DocType: Payment Entry,Payment Deductions or Loss,ಪಾವತಿ ಕಡಿತ ಅಥವಾ ನಷ್ಟ
 DocType: Purchase Taxes and Charges,On Item Quantity,ಐಟಂ ಪ್ರಮಾಣದಲ್ಲಿ
@@ -203,6 +206,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},ಉದ್ಯೋಗಿಗೆ ಸೇರುವ ದಿನಾಂಕವನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ {0}
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,ನಿಮ್ಮ ಕಂಪನಿಯ ಬಗ್ಗೆ
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,ಹಣಕಾಸಿನ ವರ್ಷ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
+DocType: Sales Invoice,Unpaid and Discounted,ಪಾವತಿಸದ ಮತ್ತು ರಿಯಾಯಿತಿ
 DocType: Attendance,Leave Application,ರಜಾ ಅರ್ಜಿ
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,ನಿರ್ವಹಣೆ ಲಾಗ್
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,ಅಮಾನ್ಯ ಪೋಸ್ಟ್ ಸಮಯ
@@ -213,11 +217,13 @@
 DocType: Item,Opening Stock,ಆರಂಭಿಕ ಸ್ಟಾಕ್
 DocType: Supplier Scorecard,Supplier Score,ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್
 DocType: POS Profile,Only show Items from these Item Groups,ಈ ಐಟಂ ಗುಂಪುಗಳಿಂದ ಮಾತ್ರ ಐಟಂಗಳನ್ನು ತೋರಿಸು
+DocType: Sales Invoice,Overdue and Discounted,ಮಿತಿಮೀರಿದ ಮತ್ತು ರಿಯಾಯಿತಿ
 DocType: Job Card Time Log,Time In Mins,ಟೈಮ್ ಇನ್ ಮಿನ್ಸ್
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,ಐಟಂ {0} ಸಿಸ್ಟಮ್ನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ ಅಥವಾ ಅವಧಿ ಮೀರಿದೆ
 DocType: Pricing Rule,Price Discount Scheme,ಬೆಲೆ ರಿಯಾಯಿತಿ ಯೋಜನೆ
 DocType: Vital Signs,Hyper,ಹೈಪರ್
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,ಅದು ಏನು ಮಾಡುತ್ತದೆ?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,ಕರೆ ಸಾರಾಂಶವನ್ನು ಉಳಿಸಲಾಗಿದೆ
 ,Sales Invoice Trends,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಟ್ರೆಂಡ್ಗಳು
 DocType: Bank Reconciliation,Payment Entries,ಪಾವತಿ ನಮೂದುಗಳು
 DocType: Employee Education,Class / Percentage,ವರ್ಗ / ಶೇಕಡಾವಾರು
@@ -284,11 +290,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B ವರದಿ
 DocType: BOM Item,Rate & Amount,ದರ ಮತ್ತು ಮೊತ್ತ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,ಡೆಬಿಟ್ ಮಾಡಲು ಅಗತ್ಯವಿದೆ
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,ವಸ್ತುವಿನ ಹೆಸರು
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,ವಸ್ತುವಿನ ಹೆಸರು
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,ಹೊಸ ಖರೀದಿಯ ವೆಚ್ಚ
 DocType: Customer,Additional information regarding the customer.,ಗ್ರಾಹಕರ ಬಗ್ಗೆ ಹೆಚ್ಚುವರಿ ಮಾಹಿತಿ.
 DocType: Quiz Result,Wrong,ತಪ್ಪು
 apps/erpnext/erpnext/config/help.py,Batch Inventory,ಬ್ಯಾಚ್ ಇನ್ವೆಂಟರಿ
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},ಸಂಬಳ ಘಟಕವನ್ನು ಕಂಡುಹಿಡಿಯಲು ಸಾಧ್ಯವಿಲ್ಲ {0}
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","ಉದ್ಯೋಗಿಗೆ ಇಮೇಲ್ ಮಾಡಲಾದ ವೇತನ ಸ್ಲಿಪ್ ಗುಪ್ತಪದವನ್ನು ರಕ್ಷಿಸುತ್ತದೆ, ಗುಪ್ತಪದದ ನೀತಿಯ ಆಧಾರದ ಮೇಲೆ ಪಾಸ್ವರ್ಡ್ ಅನ್ನು ರಚಿಸಲಾಗುತ್ತದೆ."
 DocType: Payment Entry,Received Amount,ಸ್ವೀಕರಿಸಿದ ಮೊತ್ತ
 DocType: Item,Is Sales Item,ಮಾರಾಟದ ಐಟಂ
@@ -316,6 +323,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,ಸೀರಿಯಲ್ ನಂ ಇನ್ಪುಟ್ ಆಧರಿಸಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ನಲ್ಲಿ ಹೊಂದಿಸಿ
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},ಅಡ್ವಾನ್ಸ್ ಖಾತೆ ಕರೆನ್ಸಿ ಕಂಪೆನಿ ಕರೆನ್ಸಿಯಂತೆಯೇ ಇರಬೇಕು {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,ಮುಖಪುಟ ವಿಭಾಗಗಳನ್ನು ಕಸ್ಟಮೈಸ್ ಮಾಡಿ
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,ಶಿಕ್ಷಣ&gt; ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್‌ಗಳಲ್ಲಿ ಬೋಧಕ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ
 DocType: GSTR 3B Report,October,ಅಕ್ಟೋಬರ್
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,ಮಾರಾಟದ ವಹಿವಾಟಿನಿಂದ ಗ್ರಾಹಕರ ತೆರಿಗೆ ಐಡಿ ಮರೆಮಾಡಿ
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,ಅಮಾನ್ಯ GSTIN! GSTIN ಗೆ 15 ಅಕ್ಷರಗಳು ಇರಬೇಕು.
@@ -324,6 +332,7 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,ಎಲ್ಲಾ ಉತ್ಪನ್ನಗಳು
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,ಉತ್ಪನ್ನ ಹುಡುಕಾಟ
 DocType: Salary Slip,Net Pay,ನಿವ್ವಳ ಪೇ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} ಬ್ಯಾಂಕ್ ವಹಿವಾಟು (ಗಳು) ರಚಿಸಲಾಗಿದೆ ಮತ್ತು {1} ದೋಷಗಳು
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,ಒಟ್ಟು ಇನ್ವಾಯ್ಸ್ಡ್ ಆಮ್ಟ್
 DocType: Clinical Procedure,Consumables Invoice Separately,ಗ್ರಾಹಕರ ಸರಕುಪಟ್ಟಿ ಪ್ರತ್ಯೇಕವಾಗಿ
 DocType: Shift Type,Working Hours Threshold for Absent,ಗೈರುಹಾಜರಿಗಾಗಿ ಕೆಲಸದ ಸಮಯ ಮಿತಿ
@@ -448,6 +457,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,ಸಂಪಾದನೆ ಮತ್ತು ಕಡಿತದ ಆಧಾರದ ಮೇಲೆ ವೇತನ ವಿಘಟನೆ.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,ವೇತನ ರಚನೆ ಕಾಣೆಯಾಗಿದೆ
 DocType: Setup Progress Action,Action Field,ಆಕ್ಷನ್ ಫೀಲ್ಡ್
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,ಇ-ವೇ ಬಿಲ್ JSON ಅನ್ನು ಮಾರಾಟ ಸರಕುಪಟ್ಟಿಗಳಿಂದ ಮಾತ್ರ ಉತ್ಪಾದಿಸಬಹುದು
 ,Quotation Trends,ಉದ್ಧರಣ ಟ್ರೆಂಡ್ಗಳು
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,ಅಮೆಜಾನ್ ಅನ್ನು ERPNext ನೊಂದಿಗೆ ಸಂಪರ್ಕಪಡಿಸಿ
 DocType: Service Level Agreement,Response and Resolution Time,ಪ್ರತಿಕ್ರಿಯೆ ಮತ್ತು ರೆಸಲ್ಯೂಶನ್ ಸಮಯ
@@ -475,7 +485,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","ಒಂದು ವಹಿವಾಟಿನ ಮೊತ್ತವು ಗರಿಷ್ಠ ಅನುಮತಿಸಿದ ಮೊತ್ತವನ್ನು ಮೀರಿದೆ, ವಹಿವಾಟುಗಳನ್ನು ವಿಭಜಿಸುವ ಮೂಲಕ ಪ್ರತ್ಯೇಕ ಪಾವತಿ ಆದೇಶವನ್ನು ಸೃಷ್ಟಿಸುತ್ತದೆ"
 DocType: Payroll Entry,Salary Slips Created,ವೇತನ ಸ್ಲಿಪ್ಸ್ ರಚಿಸಲಾಗಿದೆ
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ (ಗಳು)
-DocType: Payment Request,Party Details,ಪಕ್ಷದ ವಿವರಗಳು
+DocType: Bank Account,Party Details,ಪಕ್ಷದ ವಿವರಗಳು
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,ಖರೀದಿಸಿದ ಐಟಂಗಳ ವೆಚ್ಚ
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,ಇದನ್ನು ಒಳಗೊಂಡಂತೆ ಎಲ್ಲಾ ಸಂವಹನಗಳು ಹೊಸ ಸಂಚಿಕೆಗೆ ವರ್ಗಾಯಿಸಲ್ಪಡುತ್ತವೆ
 DocType: Stock Entry,Material Consumption for Manufacture,ಉತ್ಪಾದನೆಗಾಗಿ ವಸ್ತು ಬಳಕೆ
@@ -517,9 +527,11 @@
 DocType: Employee,Department and Grade,ಇಲಾಖೆ ಮತ್ತು ಗ್ರೇಡ್
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,ಪರೀಕ್ಷಣೆ ಅಗತ್ಯವಿದೆ
 DocType: Lead,Do Not Contact,ಸಂಪರ್ಕಿಸಬೇಡ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,ಹೊಸ ಖರ್ಚು
 DocType: Sales Invoice,Update Billed Amount in Sales Order,ಮಾರಾಟದ ಆರ್ಡರ್ನಲ್ಲಿ ಬಿಲ್ ಮಾಡಿದ ಮೊತ್ತವನ್ನು ನವೀಕರಿಸಿ
 DocType: Travel Itinerary,Meal Preference,ಊಟ ಆದ್ಯತೆ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",ಹೆಚ್ಚಿನ ಬೆಲೆ ನಿಗದಿ ನಿಯಮಗಳನ್ನು ಹೆಚ್ಚಿನ ಆದ್ಯತೆ ನೀಡಿದ್ದರೂ ಸಹ ಆಂತರಿಕ ಆದ್ಯತೆಗಳನ್ನು ಅನುಸರಿಸಲಾಗುತ್ತದೆ:
+DocType: Item,Over Delivery/Receipt Allowance (%),ಓವರ್ ಡೆಲಿವರಿ / ರಶೀದಿ ಭತ್ಯೆ (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,ಉದ್ಯೋಗಿ {0} ಸಕ್ರಿಯವಾಗಿಲ್ಲ ಅಥವಾ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,ಎಲ್ಲಾ ಪಾಲು ವ್ಯವಹಾರಗಳ ಪಟ್ಟಿ
 DocType: Item Default,Sales Defaults,ಮಾರಾಟದ ಡೀಫಾಲ್ಟ್ಗಳು
@@ -538,7 +550,9 @@
 DocType: Vehicle Service,Vehicle Service,ವಾಹನ ಸೇವೆ
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,ಸ್ಟಾಕ್ ನಮೂದುಗಳನ್ನು ಮಾಡುವುದು
 DocType: Bank Guarantee,Fixed Deposit Number,ಸ್ಥಿರ ಠೇವಣಿ ಸಂಖ್ಯೆ
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","ಓವರ್ ರಶೀದಿ / ವಿತರಣೆಯನ್ನು ಅನುಮತಿಸಲು, ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್‌ಗಳು ಅಥವಾ ಐಟಂನಲ್ಲಿ &quot;ಓವರ್ ರಶೀದಿ / ವಿತರಣಾ ಭತ್ಯೆ&quot; ನವೀಕರಿಸಿ."
 DocType: Vital Signs,Very Coated,ತುಂಬಾ ಕೋಟೆಡ್
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,ಈ ಕ್ರಿಯೆಯು ನಿಮ್ಮ ಬ್ಯಾಂಕ್ ಖಾತೆಗಳೊಂದಿಗೆ ERPNext ಅನ್ನು ಸಂಯೋಜಿಸುವ ಯಾವುದೇ ಬಾಹ್ಯ ಸೇವೆಯಿಂದ ಈ ಖಾತೆಯನ್ನು ಅನ್ಲಿಂಕ್ ಮಾಡುತ್ತದೆ. ಅದನ್ನು ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ. ನಿಮಗೆ ಖಚಿತವಾಗಿದೆಯೇ?
 DocType: Delivery Trip,Initial Email Notification Sent,ಪ್ರಾಥಮಿಕ ಇಮೇಲ್ ಅಧಿಸೂಚನೆ ಕಳುಹಿಸಲಾಗಿದೆ
 DocType: Production Plan,For Warehouse,ವೇರ್ಹೌಸ್ಗಾಗಿ
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: ಉದ್ಯೋಗಿ ಇಮೇಲ್ ಕಂಡುಬಂದಿಲ್ಲ, ಆದ್ದರಿಂದ ಇಮೇಲ್ ಕಳುಹಿಸಲಾಗಿಲ್ಲ"
@@ -565,7 +579,6 @@
 DocType: Loan,Total Payment,ಒಟ್ಟು ಪಾವತಿ
 DocType: Asset,Total Number of Depreciations,ಡಿಪ್ರೆಶೇಷನ್ಸ್ ಒಟ್ಟು ಸಂಖ್ಯೆ
 DocType: Asset,Fully Depreciated,ಸಂಪೂರ್ಣವಾಗಿ ಕಡಿಮೆಯಾಗಿದೆ
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,ಖಾತೆಗಳನ್ನು ರಚಿಸುವುದು
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,ಐಟಂ ರೂಪಾಂತರ ಸೆಟ್ಟಿಂಗ್ಗಳು
 DocType: Supplier Group,Supplier Group Name,ಪೂರೈಕೆದಾರ ಗುಂಪು ಹೆಸರು
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,ಮಾರಾಟದ ಬೆಲೆ ಪಟ್ಟಿ
@@ -579,6 +592,7 @@
 DocType: Student Applicant,Applied,ಅನ್ವಯಿಸಲಾಗಿದೆ
 DocType: Clinical Procedure,Consumption Details,ಬಳಕೆ ವಿವರಗಳು
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,ಪಾವತಿ ವ್ಯವಸ್ಥೆಯನ್ನು ಲೋಡ್ ಮಾಡಲಾಗುತ್ತಿದೆ
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,ಮರುಪಾವತಿ ಮೊತ್ತವು ಹೆಚ್ಚಿರಬೇಕು
 DocType: Assessment Plan,Maximum Assessment Score,ಗರಿಷ್ಠ ಮೌಲ್ಯಮಾಪನ ಸ್ಕೋರ್
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,HR ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಬಿಡುವು ಸ್ಥಿತಿ ಅಧಿಸೂಚನೆಗಾಗಿ ದಯವಿಟ್ಟು ಡೀಫಾಲ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ಅನ್ನು ಹೊಂದಿಸಿ.
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,ವಿದ್ಯಾರ್ಥಿ ವರದಿ ಕಾರ್ಡ್
@@ -595,6 +609,7 @@
 DocType: Lead,Lead Owner,ಲೀಡ್ ಮಾಲೀಕ
 DocType: Share Transfer,Transfer,ವರ್ಗಾವಣೆ
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),ಹುಡುಕಾಟ ಐಟಂ (Ctrl + i)
+DocType: Call Log,Call Log,ಕರೆ ಲಾಗ್
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} ಫಲಿತಾಂಶವನ್ನು ಸಲ್ಲಿಸಲಾಗಿದೆ
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,ದಿನಾಂಕದಿಂದ ಇಲ್ಲಿಯವರೆಗೆ ದೊಡ್ಡದಾಗಿರಬಾರದು
 DocType: Supplier,Supplier of Goods or Services.,ಸರಕು ಅಥವಾ ಸೇವೆಗಳ ಪೂರೈಕೆದಾರ.
@@ -625,6 +640,8 @@
 DocType: Guardian Student,Guardian Student,ಗಾರ್ಡಿಯನ್ ವಿದ್ಯಾರ್ಥಿ
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,ಖಾತೆಗಳ ಚಾರ್ಟ್ನಲ್ಲಿ ದಯವಿಟ್ಟು ತಾತ್ಕಾಲಿಕ ತೆರೆಯುವ ಖಾತೆಯನ್ನು ಸೇರಿಸಿ
 DocType: Account,Include in gross,ಸಮಗ್ರವಾಗಿ ಸೇರಿಸಿ
+apps/erpnext/erpnext/config/hr.py,Loans,ಸಾಲಗಳು
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,ರೋಗಿಯ ಇತಿಹಾಸ
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,ಸರಣಿ ಸಂಖ್ಯೆಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
 DocType: Tally Migration,UOMs,UOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ಸಾಲು {0}: {1} / {2} {3} {4} ನಲ್ಲಿ ಪಾರ್ಟಿ / ಖಾತೆ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ
@@ -643,6 +660,7 @@
 DocType: Lead,Follow Up,ಅನುಸರಿಸು
 DocType: Tax Rule,Shipping Country,ಶಿಪ್ಪಿಂಗ್ ಕಂಟ್ರಿ
 DocType: Delivery Note,Track this Delivery Note against any Project,ಯಾವುದೇ ಪ್ರಾಜೆಕ್ಟ್ ವಿರುದ್ಧ ಈ ಡೆಲಿವರಿ ನೋಟ್ ಅನ್ನು ಟ್ರ್ಯಾಕ್ ಮಾಡಿ
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,ಸಾರಿಗೆ ವಿಧಾನವು ರಸ್ತೆಯಾಗಿದ್ದರೆ ವಾಹನ ಪ್ರಕಾರದ ಅಗತ್ಯವಿದೆ
 DocType: Company,Default Payroll Payable Account,ಡೀಫಾಲ್ಟ್ ವೇತನದಾರರ ಪೇಯ್ಬಲ್ ಖಾತೆ
 DocType: Drug Prescription,Update Schedule,ಅಪ್ಡೇಟ್ ವೇಳಾಪಟ್ಟಿ
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,ಅಂದಾಜು ಆಗಮನದ ಸಮಯವನ್ನು ನವೀಕರಿಸಲಾಗುತ್ತಿದೆ.
@@ -655,6 +673,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","ಇನ್ಪೋಷಿಯೆಂಟ್ ರೆಕಾರ್ಡ್ ಅನ್ನು ಬಿಡುಗಡೆ ಮಾಡಲಾಗದು, ಅನ್ಬಿಲ್ಡ್ ಇನ್ವಾಯ್ಸ್ಗಳು {0}"
 DocType: QuickBooks Migrator,Scope,ವ್ಯಾಪ್ತಿ
 DocType: Purchase Invoice Item,Service Stop Date,ಸೇವೆ ನಿಲ್ಲಿಸಿ ದಿನಾಂಕ
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},ಯಾವುದೇ ಖಾತೆಯು ಈ ಫಿಲ್ಟರ್‌ಗಳಿಗೆ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ: {}
 DocType: Article,Publish Date,ದಿನಾಂಕ ಪ್ರಕಟಿಸಿ
 DocType: Student,O+,ಒ +
 DocType: BOM,Work Order,ಕೆಲಸ ಆದೇಶ
@@ -671,6 +690,7 @@
 DocType: Lead,Lead,ಲೀಡ್
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,ಸ್ಥಾಪನೆ ಸಂಸ್ಥೆ
+DocType: Invoice Discounting,Loan Period (Days),ಸಾಲದ ಅವಧಿ (ದಿನಗಳು)
 ,Salary Register,ವೇತನ ನೋಂದಣಿ
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","ಮಲ್ಟಿ-ಟೈರ್ ಪ್ರೋಗ್ರಾಂನ ಸಂದರ್ಭದಲ್ಲಿ, ಗ್ರಾಹಕರು ತಮ್ಮ ಖರ್ಚುಗೆ ಅನುಗುಣವಾಗಿ ಟೈರ್ಗೆ ಸ್ವಯಂ ನಿಯೋಜಿಸಲಾಗುವುದು"
 DocType: Bank Reconciliation Detail,Posting Date,ಪೋಸ್ಟ್ ಮಾಡುವ ದಿನಾಂಕ
@@ -741,7 +761,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} ರಚಿಸಲಾಗಿದೆ
 DocType: Water Analysis,Person Responsible,ವ್ಯಕ್ತಿಯ ಜವಾಬ್ದಾರಿ
 DocType: Asset,Asset Category,ವರ್ಗ ಆಸ್ತಿ
-DocType: Stock Settings,Limit Percent,ಮಿತಿಯನ್ನು ಶೇಕಡಾ
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,ನಗದು ಹರಿವು ಮ್ಯಾಪಿಂಗ್ ಖಾತೆಗಳು
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಆಯ್ಕೆಮಾಡಿ
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,ಮಾರಾಟದ ಹಿಂತಿರುಗಿಸುವಿಕೆ
@@ -772,11 +791,13 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},ದಯವಿಟ್ಟು ಐಟಂಗಾಗಿ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ಅಂತಿಮ ದಿನಾಂಕವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ {0}
 DocType: Education Settings,Education Settings,ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್ಗಳು
 DocType: Student Admission,Admission End Date,ಪ್ರವೇಶ ಅಂತ್ಯ ದಿನಾಂಕ
+DocType: Bank Account,Mask,ಮುಖವಾಡ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,ದಯವಿಟ್ಟು ಮುಂದುವರಿಯಲು ಕಂಪನಿ ಸೂಚಿಸಿ
 DocType: Asset Maintenance Team,Asset Maintenance Team,ಆಸ್ತಿ ನಿರ್ವಹಣೆ ತಂಡ
 DocType: Production Plan Material Request,Material Request Date,ವಸ್ತು ವಿನಂತಿ ದಿನಾಂಕ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,ಜವಾಬ್ದಾರಿಗಳನ್ನು
 DocType: Project,Total Costing Amount (via Timesheets),ಒಟ್ಟು ವೆಚ್ಚದ ಮೊತ್ತ (ಟೈಮ್ಸ್ಶೀಟ್ಗಳು ಮೂಲಕ)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,ಹೊಸ ಸಂಪರ್ಕವನ್ನು ಮಾಡಿ
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,ಐಟಂಗಳನ್ನು ಮತ್ತು UOM ಗಳನ್ನು ಆಮದು ಮಾಡಿಕೊಳ್ಳುವಿಕೆ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,ವರ್ಷಕ್ಕೆ ಎಲೆಗಳು
 DocType: Student,Date of Leaving,ಲೀವಿಂಗ್ ದಿನಾಂಕ
@@ -808,6 +829,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",ಐಟಂ {0} (ಸೀರಿಯಲ್ ನಂ: {1}) ಅನ್ನು ಮರುಬಳಕೆ ಮಾಡಲಾಗಿರುವಂತೆ \ \ ಪೂರ್ಣ ತುಂಬುವ ಮಾರಾಟದ ಆದೇಶ {2} ಎಂದು ಸೇವಿಸಬಾರದು.
 DocType: Vehicle,Electric,ಎಲೆಕ್ಟ್ರಿಕ್
+apps/erpnext/erpnext/config/hr.py,Fleet Management,ಫ್ಲೀಟ್ ನಿರ್ವಹಣೆ
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","ಐಟಂ ಬೆಲೆ ಬೆಲೆ ಪಟ್ಟಿ, ಸರಬರಾಜುದಾರ / ಗ್ರಾಹಕ, ಕರೆನ್ಸಿ, ಐಟಂ, UOM, Qty ಮತ್ತು ದಿನಾಂಕಗಳನ್ನು ಆಧರಿಸಿ ಅನೇಕ ಬಾರಿ ಕಾಣಿಸಿಕೊಳ್ಳುತ್ತದೆ."
 DocType: Stock Ledger Entry,Stock Ledger Entry,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ಎಂಟ್ರಿ
 DocType: HR Settings,Email Salary Slip to Employee,ನೌಕರರಿಗೆ ಇಮೇಲ್ ಸಂಬಳ ಸ್ಲಿಪ್
@@ -901,6 +923,7 @@
 DocType: Student,Blood Group,ರಕ್ತ ಗುಂಪು
 apps/erpnext/erpnext/config/healthcare.py,Masters,ಮಾಸ್ಟರ್ಸ್
 DocType: Crop,Crop Spacing UOM,ಕ್ರಾಪ್ ಸ್ಪೇಸಿಂಗ್ UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,ಕರೆ ಲಾಗ್ ವೀಕ್ಷಿಸಿ
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,ಚೆಕ್-ಇನ್ ಅನ್ನು ತಡವಾಗಿ (ನಿಮಿಷಗಳಲ್ಲಿ) ಪರಿಗಣಿಸಿದಾಗ ಶಿಫ್ಟ್ ಪ್ರಾರಂಭದ ಸಮಯದ ನಂತರ.
 apps/erpnext/erpnext/templates/pages/home.html,Explore,ಅನ್ವೇಷಿಸಿ
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,ಯಾವುದೇ ಅತ್ಯುತ್ತಮ ಇನ್‌ವಾಯ್ಸ್‌ಗಳು ಕಂಡುಬಂದಿಲ್ಲ
@@ -911,14 +934,14 @@
 DocType: Lab Test Groups,Add Test,ಪರೀಕ್ಷೆಯನ್ನು ಸೇರಿಸಿ
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},ಸಾಲು # {0}: ಐಟಂಗಾಗಿ {1} ಗಿಂತ ಹೆಚ್ಚಿನದನ್ನು ಹಿಂತಿರುಗಿಸಲಾಗುವುದಿಲ್ಲ {2}
 DocType: Student Leave Application,Student Leave Application,ವಿದ್ಯಾರ್ಥಿ ಬಿಡಿ ಅಪ್ಲಿಕೇಶನ್
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},ಮರುಪಾವತಿ ಮೊತ್ತ {} ಮಾಸಿಕ ಬಡ್ಡಿ ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬೇಕು {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ ಐಟಂ
+DocType: Bank Account,Integration Details,ಏಕೀಕರಣ ವಿವರಗಳು
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,ಪಿಓಎಸ್ ನಮೂದನ್ನು ಮಾಡಲು ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಅಗತ್ಯವಿದೆ
 DocType: Education Settings,Enable LMS,LMS ಅನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿ
 DocType: POS Closing Voucher,Sales Invoices Summary,ಮಾರಾಟದ ಇನ್ವಾಯ್ಸ್ ಸಾರಾಂಶ
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,ಲಾಭ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,ಕ್ರೆಡಿಟ್ ಖಾತೆಗೆ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು
-DocType: Video,Duration,ಅವಧಿ
+DocType: Call Log,Duration,ಅವಧಿ
 DocType: Lab Test Template,Descriptive,ವಿವರಣಾತ್ಮಕ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,ದಯವಿಟ್ಟು ಬೆಲೆ ಪಟ್ಟಿ ಆಯ್ಕೆಮಾಡಿ
 DocType: Payment Reconciliation,From Invoice Date,ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕದಿಂದ
@@ -927,6 +950,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,ಸ್ಕೋರ್ ಗರಿಷ್ಠ ಸ್ಕೋರ್ಗಿಂತ ಹೆಚ್ಚಿನದಾಗಿರುವುದಿಲ್ಲ
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},ಐಟಂ {0} ಅಡ್ಡಸಾಲು {1} ನಲ್ಲಿ subcontracting ಮಾಡಲು BOM ಅನ್ನು ನಿರ್ದಿಷ್ಟಪಡಿಸಲಾಗಿಲ್ಲ
 DocType: Item,Automatically Create New Batch,ಹೊಸ ಬ್ಯಾಚ್ ಅನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ರಚಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () ಅಮಾನ್ಯ IBAN ಅನ್ನು ಸ್ವೀಕರಿಸಲಾಗಿದೆ {}
 DocType: Restaurant Menu,Price List (Auto created),ಬೆಲೆ ಪಟ್ಟಿ (ಸ್ವಯಂ ರಚಿಸಲಾಗಿದೆ)
 DocType: Customer,Credit Limit and Payment Terms,ಕ್ರೆಡಿಟ್ ಮಿತಿ ಮತ್ತು ಪಾವತಿ ನಿಯಮಗಳು
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,ರೂಪಾಂತರಗಳನ್ನು ತೋರಿಸಿ
@@ -981,6 +1005,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,ಗ್ರಾಹಕನನ್ನು ಆಯ್ಕೆಮಾಡಿ
 DocType: Projects Settings,Ignore Workstation Time Overlap,ವರ್ಕ್ಟೇಷನ್ ಸಮಯ ಅತಿಕ್ರಮಣವನ್ನು ನಿರ್ಲಕ್ಷಿಸಿ
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,ಹಂಚಿಕೆದಾರರಿಗೆ ಲಿಂಕ್ ಮಾಡಲಾದ ಸಂಪರ್ಕಗಳ ಪಟ್ಟಿಯನ್ನು ನಿರ್ವಹಿಸುವ ಹಿಡನ್ ಪಟ್ಟಿ
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","ಈ ಡಾಕ್ಯುಮೆಂಟ್ ರದ್ದುಗೊಳಿಸಲು ದಯವಿಟ್ಟು ನೌಕರ <a href=""#Form/Employee/{0}"">{0}</a> delete ಅನ್ನು ಅಳಿಸಿ"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,ಅದೇ ಐಟಂ ಅನ್ನು ಅನೇಕ ಬಾರಿ ನಮೂದಿಸಲಾಗಿದೆ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},ಸೀರಿಯಲ್ ಯಾವುದೇ {0} {1} ವರೆಗೆ ನಿರ್ವಹಣೆ ಒಪ್ಪಂದದಲ್ಲಿದೆ
 DocType: Bin,FCFS Rate,FCFS ದರ
@@ -988,17 +1014,19 @@
 DocType: Quotation Item,Planning,ಯೋಜನೆ
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),ಮಾರ್ಕೆಟ್ಪ್ಲೇಸ್ URL (ಲೇಬಲ್ ಮರೆಮಾಡಲು ಮತ್ತು ನವೀಕರಿಸಲು)
 DocType: Item Group,Parent Item Group,ಪೋಷಕ ಐಟಂ ಗುಂಪು
+DocType: Bank,Data Import Configuration,ಡೇಟಾ ಆಮದು ಸಂರಚನೆ
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,ಸರಾಸರಿ. ಬೆಲೆ ಪಟ್ಟಿ ದರವನ್ನು ಖರೀದಿಸುವುದು
 ,Fichier des Ecritures Comptables [FEC],ಫಿಶಿಯರ್ ಡೆಸ್ ಎಕ್ರಿಚರ್ಸ್ ಕಾಂಪ್ಟೇಬಲ್ಸ್ [ಎಫ್ಇಸಿ]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},ಸಾಲು # {0}: ಸಾಲು {1} ಸಮಯದೊಂದಿಗೆ ಘರ್ಷಣೆಗಳು
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,ಗ್ರಾಹಕರನ್ನು ಪುನರಾವರ್ತಿಸಿ
 DocType: Fee Schedule,Fee Schedule,ಶುಲ್ಕ ವೇಳಾಪಟ್ಟಿ
 DocType: Quality Inspection Reading,Reading 10,ಓದುವಿಕೆ 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,ಉದ್ಯೋಗಿಗಳನ್ನು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ
+apps/erpnext/erpnext/config/help.py,Setting up Employees,ಉದ್ಯೋಗಿಗಳನ್ನು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ
 DocType: Selling Settings,Settings for Selling Module,ಮಾಡ್ಯೂಲ್ ಮಾರಾಟಕ್ಕೆ ಸೆಟ್ಟಿಂಗ್ಗಳು
 DocType: Payment Reconciliation,Reconcile,ಸಮನ್ವಯಗೊಳಿಸು
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","ವ್ಯತ್ಯಾಸ ಖಾತೆ ಒಂದು ಆಸ್ತಿ / ಹೊಣೆಗಾರಿಕೆ ಕೌಟುಂಬಿಕತೆ ಖಾತೆಯಾಗಿರಬೇಕು, ಏಕೆಂದರೆ ಈ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ಒಂದು ಆರಂಭಿಕ ಪ್ರವೇಶವಾಗಿದೆ"
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,ಅಂತಿಮ ವರ್ಷವು ಪ್ರಾರಂಭದ ವರ್ಷದ ಮೊದಲು ಇರುವಂತಿಲ್ಲ
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,ಇ-ವೇ ಬಿಲ್ JSON ಉತ್ಪಾದನೆಗೆ ಬೆಂಬಲಿಸದ ಜಿಎಸ್ಟಿ ವರ್ಗ
 DocType: Task,Parent Task,ಪೋಷಕ ಕಾರ್ಯ
 DocType: Attendance,Attendance Request,ಹಾಜರಾತಿ ವಿನಂತಿ
 DocType: Item,Moving Average,ಸರಾಸರಿ ಸರಿಸಲಾಗುತ್ತಿದೆ
@@ -1023,6 +1051,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,ಇ-ಇನ್ವಾಯ್ಸಿಂಗ್ ಮಾಹಿತಿ ಕಾಣೆಯಾಗಿದೆ
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,ಯಾವುದೇ ವಸ್ತು ವಿನಂತಿಯು ರಚಿಸಲಾಗಿಲ್ಲ
 DocType: Loan,Total Amount Paid,ಒಟ್ಟು ಮೊತ್ತ ಪಾವತಿಸಿದೆ
+DocType: Bank Account,Is the Default Account,ಡೀಫಾಲ್ಟ್ ಖಾತೆ
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,ಈ ಎಲ್ಲ ವಸ್ತುಗಳನ್ನು ಈಗಾಗಲೇ ಇನ್ವಾಯ್ಸ್ ಮಾಡಲಾಗಿದೆ
 DocType: Training Event,Trainer Name,ತರಬೇತುದಾರ ಹೆಸರು
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,ಪ್ರಾಜೆಕ್ಟ್ ಮ್ಯಾನೇಜರ್
@@ -1032,10 +1061,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,ಚಂದಾದಾರರು ಈ ಚಂದಾದಾರಿಕೆಯಿಂದ ಉತ್ಪತ್ತಿಯಾದ ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ಪಾವತಿಸಬೇಕಾದ ದಿನಗಳ ಸಂಖ್ಯೆ
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},ದಯವಿಟ್ಟು ಕಂಪನಿಯಲ್ಲಿ ಅನಿರ್ಧಾರಿತ ವಿನಿಮಯ ಲಾಭ / ನಷ್ಟ ಖಾತೆಯನ್ನು ಹೊಂದಿಸಿ {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,ಬ್ಯಾಂಕ್ ಎಂಟ್ರಿ ಮಾಡಲು ಪಾವತಿ ಖಾತೆ ಆಯ್ಕೆಮಾಡಿ
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,ಪ್ರಕಟಿಸಲು ಯಾವುದೇ ಐಟಂಗಳಿಲ್ಲ
 DocType: Supplier Scorecard,Scoring Setup,ಸ್ಕೋರಿಂಗ್ ಸೆಟಪ್
 DocType: Salary Slip,Total Interest Amount,ಒಟ್ಟು ಬಡ್ಡಿ ಮೊತ್ತ
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},ಹಣಕಾಸಿನ ವರ್ಷ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ಹಣಕಾಸಿನ ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕವನ್ನು ಈಗಾಗಲೇ ಹಣಕಾಸಿನ ವರ್ಷದಲ್ಲಿ ನಿಗದಿಪಡಿಸಲಾಗಿದೆ {0}
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,ಬಿಲ್ ಮಾಡಬಹುದಾದ ಅವರ್ಸ್
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,ಅಕೌಂಟಿಂಗ್ ಮಾಸ್ಟರ್ಸ್
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಖಾತೆಯೊಂದಿಗೆ ವಿಲೀನಗೊಳಿಸಿ
 DocType: Lead,Lost Quotation,ಲಾಸ್ಟ್ ಕೋಟೇಷನ್
 DocType: Email Digest,Note: Email will not be sent to disabled users,ಗಮನಿಸಿ: ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿದ ಬಳಕೆದಾರರಿಗೆ ಇಮೇಲ್ ಅನ್ನು ಕಳುಹಿಸಲಾಗುವುದಿಲ್ಲ
@@ -1047,6 +1078,7 @@
 DocType: Project,Customer Details,ಗ್ರಾಹಕ ವಿವರಗಳು
 DocType: Buying Settings,Default Supplier Group,ಡೀಫಾಲ್ಟ್ ಪೂರೈಕೆದಾರ ಗುಂಪು
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,ಖರೀದಿಯ ರಸೀದಿ {0} ಅನ್ನು ಮೊದಲು ರದ್ದುಮಾಡಿ
+DocType: Bank Transaction Mapping,Field in Bank Transaction,ಬ್ಯಾಂಕ್ ವಹಿವಾಟಿನಲ್ಲಿ ಕ್ಷೇತ್ರ
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ಸಾಲು {0} ನಲ್ಲಿನ &#39;ವಾಸ್ತವಿಕ&#39; ರೀತಿಯ ಚಾರ್ಜ್ ಐಟಂ ದರದಲ್ಲಿ ಸೇರಿಸಲಾಗುವುದಿಲ್ಲ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,ವ್ಯಾಪಾರ ಅಭಿವೃದ್ಧಿ ವ್ಯವಸ್ಥಾಪಕ
 DocType: Agriculture Task,Urgent,ಅರ್ಜೆಂಟ್
@@ -1073,7 +1105,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),ಪಿಓಎಸ್ನ ಸೆಟಪ್ ಮೋಡ್ (ಆನ್ಲೈನ್ / ಆಫ್ಲೈನ್)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,ಬಳಕೆದಾರ {0} ಡೀಫಾಲ್ಟ್ ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಅನ್ನು ಹೊಂದಿಲ್ಲ. ಈ ಬಳಕೆದಾರರಿಗಾಗಿ ಸಾಲು {1} ನಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಅನ್ನು ಪರಿಶೀಲಿಸಿ.
 DocType: Department,Leave Block List,ಬ್ಲಾಕ್ ಪಟ್ಟಿ ಬಿಡಿ
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,ರೋಗಿಯನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,ರೋಗಿಯನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
 DocType: Attendance,Leave Type,ಕೌಟುಂಬಿಕತೆ ಬಿಡಿ
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳನ್ನು ರಚಿಸುವುದು
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,ಸಸ್ಯಗಳು ಮತ್ತು ಯಂತ್ರಗಳು
@@ -1107,11 +1139,13 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},ಒಟ್ಟು ಕೊಡುಗೆ ಮೊತ್ತ: {0}
 DocType: Item Alternative,Two-way,ಎರಡು ರೀತಿಯಲ್ಲಿ
 DocType: Appraisal,Appraisal,ಅಪ್ರೇಸಲ್
+DocType: Plaid Settings,Plaid Settings,ಸರಳ ಸೆಟ್ಟಿಂಗ್‌ಗಳು
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,ಹಣಕಾಸಿನ ವರ್ಷ: {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,ಉದ್ಯೋಗಿಗಳನ್ನು ರಚಿಸಿ
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,ರಚನೆಗಳನ್ನು ಯಶಸ್ವಿಯಾಗಿ ನಿಗದಿಪಡಿಸಲಾಗಿದೆ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,ನೇರ ವೆಚ್ಚಗಳು
 DocType: Support Search Source,Result Route Field,ಫಲಿತಾಂಶ ಮಾರ್ಗ ಕ್ಷೇತ್ರ
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},ಐಟಂಗೆ UOM ಪರಿವರ್ತನೆ ಅಂಶ ({0} -&gt; {1}) ಕಂಡುಬಂದಿಲ್ಲ: {2}
 DocType: Material Request Plan Item,Actual Qty,ನಿಜವಾದ ಕ್ಯೂಟಿ
 DocType: Purchase Invoice,Supplier Invoice Date,ಪೂರೈಕೆದಾರ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ
 DocType: Depreciation Schedule,Finance Book Id,ಹಣಕಾಸು ಪುಸ್ತಕ ಐಡಿ
@@ -1160,7 +1194,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,ವಾರ್ಷಿಕ ಬಜೆಟ್ ನಿಜವಾದ ಮೇಲೆ ಮೀರಿದ್ದರೆ ಆಕ್ಷನ್
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,{0} ರಜೆಗೆ {1} ಆಗಿ ಹಾಜರಾತಿ ಸಲ್ಲಿಸಲಿಲ್ಲ.
 DocType: Pricing Rule,Promotional Scheme Id,ಪ್ರಚಾರದ ಯೋಜನೆ ಐಡಿ
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,ಅಂತಿಮ ದಿನಾಂಕ <b>{0}</b> <b>{1}</b> ನಿರೀಕ್ಷಿತ ಅಂತಿಮ ದಿನಾಂಕಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬಾರದು <b>{2}</b>
 DocType: Driver,License Details,ಪರವಾನಗಿ ವಿವರಗಳು
 DocType: Cash Flow Mapper,e.g Adjustments for:,ಉದಾಹರಣೆಗೆ ಹೊಂದಾಣಿಕೆಗಳು:
 DocType: Selling Settings,Default Quotation Validity Days,ಡೀಫಾಲ್ಟ್ ಉದ್ಧರಣ ಮಾನ್ಯತೆ ದಿನಗಳು
@@ -1305,7 +1338,7 @@
 DocType: Purchase Invoice Item,Manufacturer,ತಯಾರಕ
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,ಮಧ್ಯಮ ಸೂಕ್ಷ್ಮತೆ
 DocType: Compensatory Leave Request,Leave Allocation,ಹಂಚಿಕೆ ಬಿಡಿ
-DocType: Timesheet,Timesheet,ವೇಳಾಚೀಟಿ
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,ವೇಳಾಚೀಟಿ
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,ಮತ್ತೊಂದು ಕಂಪನಿಗೆ ಈಗಾಗಲೇ ಸಂಕ್ಷೇಪಣ ಬಳಸಲಾಗಿದೆ
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,ಲ್ಯಾಬ್ ಪರೀಕ್ಷೆಗಳನ್ನು ಪಡೆಯಲು ರೋಗಿಯನ್ನು ಆಯ್ಕೆಮಾಡಿ
 DocType: Purchase Order,Advance Paid,ಮುಂಗಡ ಹಣ
@@ -1325,6 +1358,7 @@
 DocType: Student Leave Application,Mark as Present,ಪ್ರಸ್ತುತ ಎಂದು ಗುರುತಿಸಿ
 DocType: Landed Cost Voucher,Landed Cost Voucher,ಲ್ಯಾಂಡ್ಡ್ ಕಾಸ್ಟ್ ಚೀಟಿ
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},ಗರಿಷ್ಠ ಕೆಲಸದ ಸಮಯವು ಗರಿಷ್ಠ ಕೆಲಸದ ಸಮಯಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬಾರದು {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,ಸಂವಹನ ಮಧ್ಯಮ ಟೈಮ್‌ಸ್ಲಾಟ್
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,ಗ್ರಾಹಕ ವಿಳಾಸಗಳು ಮತ್ತು ಸಂಪರ್ಕಗಳು
 DocType: Project,Task Progress,ಟಾಸ್ಕ್ ಪ್ರೋಗ್ರೆಸ್
 DocType: Journal Entry,Opening Entry,ಪ್ರವೇಶ ಪ್ರವೇಶ
@@ -1404,6 +1438,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},ಮೊತ್ತಕ್ಕೆ {0} {1} ವಿರುದ್ಧ ಪಾವತಿಯನ್ನು ವಿನಂತಿಸಲಾಗುತ್ತಿದೆ {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,ದಯವಿಟ್ಟು ಮೊದಲು ಐಟಂ ಕೋಡ್ ಅನ್ನು ಹೊಂದಿಸಿ
 DocType: Payment Term,Due Date Based On,ಕಾರಣ ದಿನಾಂಕ ಆಧರಿಸಿ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,ಹೊಸ ಪಾವತಿ
 DocType: Quality Inspection,Incoming,ಒಳಬರುವ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,ಭಾಗಶಃ ಆದೇಶಿಸಲಾಗಿದೆ
 DocType: Delivery Note,Customer's Purchase Order No,ಗ್ರಾಹಕರ ಖರೀದಿ ಆದೇಶ ಸಂಖ್ಯೆ
@@ -1418,7 +1453,7 @@
 DocType: Patient Appointment,Date TIme,ದಿನಾಂಕ ಸಮಯ
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,ದಯವಿಟ್ಟು ಸಾಲಿನಲ್ಲಿ ಪ್ರಮಾಣವನ್ನು ಆಯ್ಕೆಮಾಡಿ
 DocType: Employee Benefit Application Detail,Earning Component,ಕಾಂಪೊನೆಂಟ್ ಸಂಪಾದಿಸುತ್ತಿದೆ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,ದಯವಿಟ್ಟು ಮೊದಲು ಕಂಪನಿ ಆಯ್ಕೆಮಾಡಿ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,ದಯವಿಟ್ಟು ಮೊದಲು ಕಂಪನಿ ಆಯ್ಕೆಮಾಡಿ
 DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com ಗೆ ಐಟಂ ಅನ್ನು ಪ್ರಕಟಿಸಿ
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,ಸೇರಿ
 DocType: BOM,Set rate of sub-assembly item based on BOM,BOM ಆಧರಿಸಿ ಉಪ ಅಸೆಂಬ್ಲಿ ಐಟಂನ ದರವನ್ನು ನಿಗದಿಪಡಿಸಿ
@@ -1441,6 +1476,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,ಖಾತೆಗಳ ಕಸ್ಟಮ್ ಚಾರ್ಟ್ ಅನ್ನು ಲಗತ್ತಿಸಿ
 apps/erpnext/erpnext/config/help.py,Item Variants,ಐಟಂ ರೂಪಾಂತರಗಳು
 DocType: Maintenance Visit,Fully Completed,ಸಂಪೂರ್ಣವಾಗಿ ಪೂರ್ಣಗೊಂಡಿದೆ
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,ಮರುಹೆಸರಿಸಲು ಅನುಮತಿಸಲಾಗಿಲ್ಲ
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,ವಹಿವಾಟು ದಿನಾಂಕ
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,ಈ ಅವಧಿಗೆ ಯಾವುದೇ ಡೇಟಾ ಇಲ್ಲ
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ಈ ಕ್ರಮವನ್ನು ಆಯ್ಕೆ ಮಾಡಿದಾಗ ಡೀಫಾಲ್ಟ್ ಖಾತೆಯನ್ನು POS ಇನ್ವಾಯ್ಸ್ನಲ್ಲಿ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ನವೀಕರಿಸಲಾಗುತ್ತದೆ.
@@ -1558,6 +1594,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,ಪಾವತಿ ನಮೂದನ್ನು ಮಾಡುವಲ್ಲಿ ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಕಡ್ಡಾಯವಾಗಿದೆ
 DocType: Company,Registration Details,ನೋಂದಣಿ ವಿವರಗಳು
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,ಲೆಕ್ಕಹಾಕಿದ ಬ್ಯಾಂಕ್ ಹೇಳಿಕೆ ಬಾಕಿ
+DocType: Bank Transaction,Bank Transaction,ಬ್ಯಾಂಕ್ ವ್ಯವಹಾರ
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,{0} ಪಾತ್ರ ಹೊಂದಿರುವ ಬಳಕೆದಾರರು ಮಾತ್ರ ಮಾರುಕಟ್ಟೆ ಸ್ಥಳದಲ್ಲಿ ನೋಂದಾಯಿಸಬಹುದು
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","ವೇರ್ಹೌಸ್ {0} ಯಾವುದೇ ಖಾತೆಗೆ ಸಂಬಂಧಿಸಿಲ್ಲ, ದಯವಿಟ್ಟು ವೇರ್ಹೌಸ್ ರೆಕಾರ್ಡ್ನಲ್ಲಿ ಖಾತೆಯನ್ನು ಉಲ್ಲೇಖಿಸಿ ಅಥವಾ ಡೀಫಾಲ್ಟ್ ಇನ್ವೆಂಟರಿ ಖಾತೆಯನ್ನು ಕಂಪನಿಯು {1} ನಲ್ಲಿ ಹೊಂದಿಸಿ."
 DocType: Inpatient Record,Admission,ಪ್ರವೇಶ
@@ -1581,7 +1618,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,ಪೋಸ್ಟ್ ದಿನಾಂಕವನ್ನು ಮೊದಲು ಆಯ್ಕೆಮಾಡಿ
 DocType: Supplier,Mention if non-standard payable account,ಸ್ಟಾಂಡರ್ಡ್ ಅಲ್ಲದ ಪಾವತಿಸದ ಖಾತೆಯನ್ನು ಸೂಚಿಸಿ
 DocType: Training Event,Advance,ಅಡ್ವಾನ್ಸ್
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","&quot;{0}&quot; ಗಾಗಿ ರೂಟ್ ಪ್ರಕಾರವು ಸ್ವತ್ತು, ಹೊಣೆಗಾರಿಕೆ, ಆದಾಯ, ಖರ್ಚು ಮತ್ತು ಇಕ್ವಿಟಿಗಳಲ್ಲಿ ಒಂದಾಗಿದೆ"
 DocType: Project,% Complete Method,% ಸಂಪೂರ್ಣ ವಿಧಾನ
 DocType: Detected Disease,Tasks Created,ಕಾರ್ಯಗಳು ರಚಿಸಲಾಗಿದೆ
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,ಡೀಫಾಲ್ಟ್ BOM ({0}) ಈ ಐಟಂ ಅಥವಾ ಅದರ ಟೆಂಪ್ಲೇಟ್ಗಾಗಿ ಸಕ್ರಿಯವಾಗಿರಬೇಕು
@@ -1597,7 +1633,6 @@
 DocType: Shipping Rule,Shipping Account,ಶಿಪ್ಪಿಂಗ್ ಖಾತೆ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಅನುಮೋದನೆ ಪ್ರಕಟಣೆಗಾಗಿ ಡೀಫಾಲ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ಅನ್ನು ಹೊಂದಿಸಿ.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,ದೂರದರ್ಶನ
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},ಐಟಂಗೆ ಗುಣಮಟ್ಟ ಪರೀಕ್ಷೆ ಅಗತ್ಯವಿರುತ್ತದೆ {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),ಡೆಬಿಟ್ ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,ಒಳರೋಗಿ ಭೇಟಿ ಶುಲ್ಕ
 DocType: Bank Statement Settings,Transaction Data Mapping,ವ್ಯವಹಾರ ಡೇಟಾ ಮ್ಯಾಪಿಂಗ್
@@ -1606,6 +1641,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,ಬ್ರ್ಯಾಂಡ್ ಆಯ್ಕೆಮಾಡಿ ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,ಮಧ್ಯಮ ಆದಾಯ
 DocType: Shipping Rule,Calculate Based On,ಆಧರಿಸಿ ಲೆಕ್ಕಾಚಾರ
+DocType: Company,Default warehouse for Sales Return,ಮಾರಾಟ ರಿಟರ್ನ್‌ಗಾಗಿ ಡೀಫಾಲ್ಟ್ ಗೋದಾಮು
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},ಬಾರ್ಕೋಡ್ {0} ಈಗಾಗಲೇ ಐಟಂನಲ್ಲಿ ಬಳಸಲಾಗಿದೆ {1}
 DocType: Lead,Campaign Name,ಕ್ಯಾಂಪೇನ್ ಹೆಸರು
 DocType: Purchase Invoice,Rejected Warehouse,ತಿರಸ್ಕರಿಸಿದ ವೇರ್ಹೌಸ್
@@ -1629,6 +1665,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,ನೀವು ಚೆಕ್ ಪೆಟ್ಟಿಗೆಗಳ ಪಟ್ಟಿಯಿಂದ ಗರಿಷ್ಟ ಒಂದು ಆಯ್ಕೆಯನ್ನು ಮಾತ್ರ ಆಯ್ಕೆ ಮಾಡಬಹುದು.
 DocType: Program Enrollment,Public Transport,ಸಾರ್ವಜನಿಕ ಸಾರಿಗೆ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ಗರಿಷ್ಠ ಮಾದರಿಗಳು - ಬ್ಯಾಚ್ {1} ಮತ್ತು ಐಟಂ {2} ಗಾಗಿ {0} ಅನ್ನು ಉಳಿಸಿಕೊಳ್ಳಬಹುದು.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,ಹೇಳಿಕೆಯನ್ನು ಅಪ್‌ಲೋಡ್ ಮಾಡಿ
 DocType: Item,Max Sample Quantity,ಮ್ಯಾಕ್ಸ್ ಸ್ಯಾಂಪಲ್ ಪ್ರಮಾಣ
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,ಮೂಲ ಮತ್ತು ಗುರಿ ವೇರ್ಹೌಸ್ ವಿಭಿನ್ನವಾಗಿರಬೇಕು
 DocType: Employee Benefit Application,Benefits Applied,ಅನ್ವಯವಾಗುವ ಪ್ರಯೋಜನಗಳು
@@ -1753,6 +1790,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,ತಪ್ಪು ಪಾಸ್ವರ್ಡ್
 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM -YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,ಖಾತೆ ಸಂಖ್ಯೆ / ಹೆಸರು ನವೀಕರಿಸಿ
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,ದೂರಸ್ಥ ಚಟುವಟಿಕೆಯನ್ನು ನವೀಕರಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
 DocType: Accounts Settings,Use Custom Cash Flow Format,ಕಸ್ಟಮ್ ಕ್ಯಾಶ್ ಫ್ಲೋ ಫಾರ್ಮ್ಯಾಟ್ ಬಳಸಿ
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ತೆರೆಯಲಾಗುತ್ತಿದೆ
 DocType: Stock Entry,Send to Warehouse,ವೇರ್ಹೌಸ್ಗೆ ಕಳುಹಿಸಿ
@@ -1766,6 +1804,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",ನಿಮಿಷಗಳಲ್ಲಿ &#39;ಟೈಮ್ ಲಾಗ್&#39; ಮೂಲಕ ನವೀಕರಿಸಲಾಗಿದೆ
 DocType: Bin,Bin,ಡಬ್ಬ
+DocType: Call Log,Call Duration in seconds,ಸೆಕೆಂಡುಗಳಲ್ಲಿ ಕರೆ ಅವಧಿ
 DocType: Payment Reconciliation Invoice,Invoice Number,ಸರಕುಪಟ್ಟಿ ಸಂಖ್ಯೆ
 DocType: Delivery Trip,Fulfillment User,ಪೂರೈಸುವ ಬಳಕೆದಾರ
 DocType: Work Order Operation,Planned End Time,ಯೋಜಿತ ಅಂತ್ಯ ಸಮಯ
@@ -1775,6 +1814,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,ವೇತನದಾರರ ಸಂಖ್ಯೆ
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,UOM ಸೇರಿಸಿ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ನಮೂದುಗಳು ಮತ್ತು ಜಿಎಲ್ ನಮೂದುಗಳನ್ನು ಆಯ್ದ ಖರೀದಿ ರಶೀದಿಗಳಿಗೆ ಮರುಪಾವತಿ ಮಾಡಲಾಗುತ್ತದೆ
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,ಸೇವಾ ಮಟ್ಟದ ಒಪ್ಪಂದವನ್ನು ಮರುಹೊಂದಿಸಲಾಗುತ್ತಿದೆ.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,ಪ್ರಿಂಟ್ ಫಾರ್ಮ್ಯಾಟ್ ನವೀಕರಿಸಿ
 DocType: Student,Siblings,ಒಡಹುಟ್ಟಿದವರು
 DocType: Purchase Invoice,Hold Invoice,ಸರಕುಪಟ್ಟಿ ಹಿಡಿದುಕೊಳ್ಳಿ
@@ -1817,6 +1857,7 @@
 DocType: Item,Default Sales Unit of Measure,ಅಳತೆ ಡೀಫಾಲ್ಟ್ ಮಾರಾಟದ ಘಟಕ
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,ಕಂಪನಿ GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,ಸವಕಳಿ ದರ
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,ದೂರವು 4000 ಕಿ.ಮೀ ಗಿಂತ ಹೆಚ್ಚಿರಬಾರದು
 DocType: Support Search Source,Post Description Key,ಪೋಸ್ಟ್ ವಿವರಣೆ ಕೀ
 DocType: Loyalty Program Collection,Minimum Total Spent,ಕನಿಷ್ಠ ಒಟ್ಟು ಖರ್ಚು
 DocType: Supplier Scorecard Period,Period Score,ಅವಧಿ ಸ್ಕೋರ್
@@ -1881,9 +1922,11 @@
 DocType: Marketplace Settings,Marketplace Settings,ಮಾರ್ಕೆಟ್ಪ್ಲೇಸ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ಸ್ಕೋರ್ಕಾರ್ಡ್ ನಿಂತಿರುವ ಕಾರಣ {0} ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ.
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,ಬೆಲೆ ಪಟ್ಟಿ ಆಯ್ಕೆ ಮಾಡಿಲ್ಲ
+DocType: Exotel Settings,API Token,API ಟೋಕನ್
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},ಹಾಲಿಡೇ ಪಟ್ಟಿ ಪ್ರಕಾರ ಕೆಳಗಿನ ದಿನಾಂಕಗಳಲ್ಲಿ ಕಾರ್ಯಸ್ಥಳವನ್ನು ಮುಚ್ಚಲಾಗಿದೆ: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save","ಆಯ್ಕೆಮಾಡಿದ ವಿಳಾಸವನ್ನು ಉಳಿಸಿದ ನಂತರ ಸಂಪಾದಿಸಿದ್ದರೆ, ಆಯ್ಕೆ ರದ್ದುಮಾಡಿ"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ಐಟಂಗಾಗಿ ಅಳತೆ ಡೀಫಾಲ್ಟ್ ಯೂನಿಟ್ {0} ಅನ್ನು ನೇರವಾಗಿ ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ ಏಕೆಂದರೆ ನೀವು ಈಗಾಗಲೇ ಕೆಲವು ವಹಿವಾಟುಗಳನ್ನು (ಗಳು) ಮತ್ತೊಂದು UOM ನೊಂದಿಗೆ ಮಾಡಿದ್ದೀರಿ. ಬೇರೆ ಡೀಫಾಲ್ಟ್ UOM ಅನ್ನು ಬಳಸಲು ನೀವು ಹೊಸ ಐಟಂ ಅನ್ನು ರಚಿಸಬೇಕಾಗಿದೆ.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,ಸರಬರಾಜುದಾರ&gt; ಪೂರೈಕೆದಾರ ಪ್ರಕಾರ
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,ಆಯ್ಕೆಮಾಡಿದ ಗ್ರಾಹಕರಿಗೆ ಗ್ರಾಹಕ ಗುಂಪನ್ನು ಬದಲಾಯಿಸುವುದು ಅನುಮತಿಸುವುದಿಲ್ಲ.
 DocType: Serial No,Creation Document Type,ಸೃಷ್ಟಿ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,ವೇರ್ಹೌಸ್ನಲ್ಲಿ ಲಭ್ಯವಿರುವ ಬ್ಯಾಚ್ ಕ್ಯೂಟಿ
@@ -1897,7 +1940,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,ನಿಜವಾದ ಮೊತ್ತ
 DocType: Contract,Fulfilled,ಪೂರೈಸಿದೆ
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},ಸಾಲು {0}: ಆಸ್ತಿ ಐಟಂಗಾಗಿ ಸ್ಥಳವನ್ನು ನಮೂದಿಸಿ {1}
-DocType: Project Task,View Timesheet,ಟೈಮ್ಸ್ಶೀಟ್ ವೀಕ್ಷಿಸಿ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,ಆಯ್ದ ಪಾವತಿ ನಮೂದನ್ನು ಸಾಲಗಾರ ಬ್ಯಾಂಕ್ ವಹಿವಾಟಿನೊಂದಿಗೆ ಲಿಂಕ್ ಮಾಡಬೇಕು
 DocType: Purchase Invoice,Taxes and Charges Calculation,ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ಲೆಕ್ಕಾಚಾರ
 DocType: Setup Progress Action,Action Document,ಆಕ್ಷನ್ ಡಾಕ್ಯುಮೆಂಟ್
 DocType: Clinical Procedure,Procedure Prescription,ಪ್ರೊಸಿಜರ್ ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್
@@ -1907,6 +1950,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,ದಯವಿಟ್ಟು ಡೆಲಿವರಿ ನೋಟ್ನಿಂದ ಐಟಂಗಳನ್ನು ಎಳೆಯಿರಿ
 DocType: Content Question,Content Question,ವಿಷಯ ಪ್ರಶ್ನೆ
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,ಉಪಲಬ್ದವಿದೆ:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,ಸೇವಾ ಮಟ್ಟದ ಒಪ್ಪಂದ ಟ್ರ್ಯಾಕಿಂಗ್ ಅನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಲಾಗಿಲ್ಲ.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,ಕಾರ್ಯವನ್ನು ನಿಯೋಜಿಸುವ ಮೊದಲು ದಯವಿಟ್ಟು ಉಳಿಸಿ.
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,ಕಂಪೆನಿಯ ಖಾತೆಗೆ ಕಂಪನಿಯು ರೂಪಾಂತರವಾಗಿದೆ
 DocType: Sales Order Item,Delivery Warehouse,ಡೆಲಿವರಿ ವೇರ್ಹೌಸ್
@@ -1929,7 +1973,6 @@
 DocType: Leave Encashment,Encashment Amount,ಎನ್ಕ್ಯಾಶ್ಮೆಂಟ್ ಮೊತ್ತ
 DocType: BOM,Conversion Rate,ಪರಿವರ್ತನೆ ದರ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,CEO
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,ಈ ಯೋಜನೆಯಲ್ಲಿ ಕಾರ್ಯಗಳನ್ನು ರದ್ದುಗೊಳಿಸಿರುವಿರಾ?
 DocType: Bin,Reserved Qty for sub contract,ಉಪ ಒಪ್ಪಂದಕ್ಕೆ ಕಾಯ್ದಿರಿಸಲಾಗಿದೆ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,ಪಾವತಿ ಪ್ರವೇಶವನ್ನು ರಚಿಸಿ
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,ಪ್ರೂಫ್ ಸಲ್ಲಿಸಿ
@@ -2012,7 +2055,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,ಸ್ಥಳ ಅಥವಾ ನೌಕರರ ಅವಶ್ಯಕತೆ ಇರಬೇಕು
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,ಐಟಂ {0} ಅನ್ನು ರದ್ದುಗೊಳಿಸಲಾಗಿದೆ
 DocType: Course Scheduling Tool,Course End Date,ಕೋರ್ಸ್ ಎಂಡ್ ಡೇಟ್
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,ಅವಕಾಶದಿಂದ ಕ್ಷೇತ್ರ ಕಡ್ಡಾಯವಾಗಿದೆ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,ಎಚ್ಚರಿಕೆ: ಬಿಡುವು ದಿನಾಂಕವು ಕೆಳಗಿನ ಬ್ಲಾಕ್ ದಿನಾಂಕಗಳನ್ನು ಒಳಗೊಂಡಿದೆ
 DocType: Asset Maintenance Task,Preventive Maintenance,ತಡೆಗಟ್ಟುವ ನಿರ್ವಹಣೆ
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,ಇನ್ಸ್ಟಿಟ್ಯೂಟ್ ಸಂಕ್ಷೇಪಣ
@@ -2024,7 +2066,6 @@
 DocType: Clinical Procedure,Age,ವಯಸ್ಸು
 DocType: Travel Request,Event Details,ಈವೆಂಟ್ ವಿವರಗಳು
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,ಸಂಗ್ರಹಿಸಿದ ಮಾಸಿಕ
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,ಮೊದಲಿಗೆ ಡಾಕ್ಯುಮೆಂಟ್ ಅನ್ನು ಉಳಿಸಿ.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,ನವೀಕರಣ ವೆಚ್ಚ
 DocType: Sales Order,Fully Delivered,ಸಂಪೂರ್ಣವಾಗಿ ತಲುಪಿಸಲಾಗಿದೆ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,ದಯವಿಟ್ಟು ಮೊದಲು ಕಂಪನಿಯೊಂದನ್ನು ನಮೂದಿಸಿ
@@ -2036,7 +2077,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,ಒಟ್ಟು ಎಲೆಗಳು ಎನ್ಕಶ್ ಮಾಡಲ್ಪಟ್ಟವು
 DocType: Quality Inspection,Verified By,ಪರಿಶೀಲಿಸಲಾಗಿದೆ
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ಪಡೆಯಿರಿ
-DocType: Invoice Discounting,Settled,ಹೊಂದಿಸಲಾಗಿದೆ
+DocType: Bank Transaction,Settled,ಹೊಂದಿಸಲಾಗಿದೆ
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,ಮರು-ತೆರೆಯಿರಿ
 DocType: Period Closing Voucher,Closing Fiscal Year,ಹಣಕಾಸಿನ ವರ್ಷವನ್ನು ಮುಚ್ಚುವುದು
 DocType: Purchase Invoice,Release Date,ಬಿಡುಗಡೆ ದಿನಾಂಕ
@@ -2054,7 +2095,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,ಮಾರ್ಗಸೂಚಿಯನ್ನು ಅಂದಾಜು ಮಾಡಲು ಮತ್ತು ಉತ್ತಮಗೊಳಿಸಲು Google ನಕ್ಷೆಗಳ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿ
 DocType: Purchase Invoice Item,Page Break,ಪುಟ ಬ್ರೇಕ್
 DocType: Supplier Scorecard Criteria,Max Score,ಗರಿಷ್ಠ ಸ್ಕೋರ್
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,ಮರುಪಾವತಿಯ ಪ್ರಾರಂಭ ದಿನಾಂಕವನ್ನು ವಿತರಣೆ ದಿನಾಂಕಕ್ಕಿಂತ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ.
 DocType: Support Search Source,Support Search Source,ಹುಡುಕಾಟ ಮೂಲವನ್ನು ಬೆಂಬಲಿಸು
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,ಹಣಕಾಸು ಸೇವೆಗಳು
 DocType: Volunteer,Availability,ಲಭ್ಯತೆ
@@ -2062,8 +2102,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,ವ್ಯವಹಾರದಲ್ಲಿ ಅನೇಕ ಬಾರಿ ಐಟಂ ಅನ್ನು ಸೇರಿಸಲು ಅನುಮತಿಸಿ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} ಸಲ್ಲಿಸಲಾಗಿಲ್ಲ
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,ಕೆಲಸದ ಪ್ರಗತಿಯಲ್ಲಿರುವ ಗೋದಾಮಿನಿಂದ ಕಚ್ಚಾ ವಸ್ತುಗಳ ಬ್ಯಾಕ್ ಫ್ಲಷ್
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,ಮರು-ಆದೇಶದ ಮಟ್ಟವನ್ನು ನಿರ್ವಹಿಸಲು ನೀವು ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್‌ಗಳಲ್ಲಿ ಸ್ವಯಂ ಮರು-ಆದೇಶವನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಬೇಕು.
 DocType: Maintenance Team Member,Maintenance Team Member,ನಿರ್ವಹಣೆ ತಂಡ ಸದಸ್ಯ
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,ಲೆಕ್ಕಪರಿಶೋಧನೆಗೆ ಕಸ್ಟಮ್ ಆಯಾಮಗಳನ್ನು ಹೊಂದಿಸಿ
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,ಗರಿಷ್ಟ ಬೆಳವಣಿಗೆಗಾಗಿ ಸಸ್ಯಗಳ ಸಾಲುಗಳ ನಡುವಿನ ಕನಿಷ್ಠ ಅಂತರ
 DocType: Employee Health Insurance,Health Insurance Name,ಆರೋಗ್ಯ ವಿಮೆ ಹೆಸರು
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,ಸ್ಟಾಕ್ ಆಸ್ತಿಗಳು
@@ -2147,7 +2187,6 @@
 DocType: Volunteer,Afternoon,ಮಧ್ಯಾಹ್ನ
 DocType: Vital Signs,Nutrition Values,ನ್ಯೂಟ್ರಿಷನ್ ಮೌಲ್ಯಗಳು
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),ಜ್ವರದ ಉಪಸ್ಥಿತಿ (ಟೆಂಪ್&gt; 38.5 ° C / 101.3 ° F ಅಥವಾ ನಿರಂತರ ತಾಪಮಾನವು&gt; 38 ° C / 100.4 ° F)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,ದಯವಿಟ್ಟು ಮಾನವ ಸಂಪನ್ಮೂಲ&gt; ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್‌ಗಳಲ್ಲಿ ನೌಕರರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಹೊಂದಿಸಿ
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ಐಟಿಸಿ ರಿವರ್ಸ್ಡ್
 DocType: Project,Collect Progress,ಪ್ರೋಗ್ರೆಸ್ ಸಂಗ್ರಹಿಸಿ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,ಶಕ್ತಿ
@@ -2184,7 +2223,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,ಮೊದಲು ಪ್ರೋಗ್ರಾಂ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
 DocType: Project,Expected Start Date,ನಿರೀಕ್ಷಿತ ಪ್ರಾರಂಭ ದಿನಾಂಕ
 DocType: Share Transfer,Share Transfer,ಹಂಚಿಕೆ ಹಂಚಿಕೆ
-apps/erpnext/erpnext/config/hr.py,Leave Management,ನಿರ್ವಹಣೆ ಬಿಡಿ
+apps/erpnext/erpnext/config/help.py,Leave Management,ನಿರ್ವಹಣೆ ಬಿಡಿ
 DocType: Loan Application,Total Payable Interest,ಒಟ್ಟು ಪಾವತಿಸಬಹುದಾದ ಆಸಕ್ತಿ
 DocType: Employee,Current Address,ಪ್ರಸ್ತುತ ವಿಳಾಸ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,ಯಾವುದೇ ಋಣಾತ್ಮಕ ಬಾಕಿ ಇರುವ ಇನ್ವಾಯ್ಸ್ ಇಲ್ಲದೆ {0} {1} {2} ಸಾಧ್ಯವಿಲ್ಲ
@@ -2197,7 +2236,6 @@
 ,Ordered Items To Be Billed,ಆದೇಶಿಸಿದ ಐಟಂಗಳನ್ನು ಬಿಲ್ ಮಾಡಿ
 DocType: Taxable Salary Slab,To Amount,ಮೊತ್ತಕ್ಕೆ
 DocType: Purchase Invoice,Is Return (Debit Note),ರಿಟರ್ನ್ (ಡೆಬಿಟ್ ಸೂಚನೆ)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,ಗ್ರಾಹಕ&gt; ಗ್ರಾಹಕ ಗುಂಪು&gt; ಪ್ರದೇಶ
 apps/erpnext/erpnext/config/desktop.py,Getting Started,ಶುರುವಾಗುತ್ತಿದೆ
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,ವಿಲೀನಗೊಳ್ಳಲು
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ಹಣಕಾಸಿನ ವರ್ಷವನ್ನು ಉಳಿಸಿದ ನಂತರ ಹಣಕಾಸಿನ ವರ್ಷ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ಹಣಕಾಸಿನ ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕವನ್ನು ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ.
@@ -2329,7 +2367,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},ಖಾತೆ {0} ಅಮಾನ್ಯವಾಗಿದೆ. ಖಾತೆ ಕರೆನ್ಸಿ ಇರಬೇಕು {1}
 DocType: Pricing Rule,Rule Description,ರೂಲ್ ವಿವರಣೆ
 DocType: Delivery Trip,Total Estimated Distance,ಒಟ್ಟು ಅಂದಾಜು ದೂರ
-DocType: Opportunity Lost Reason,Lost Reason,ಲಾಸ್ಟ್ ರೀಸನ್
+DocType: Opportunity,Lost Reason,ಲಾಸ್ಟ್ ರೀಸನ್
 DocType: Depreciation Schedule,Make Depreciation Entry,ಸವಕಳಿ ನಮೂದನ್ನು ಮಾಡಿ
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},ಸೀರಿಯಲ್ ನೊಸ್ {0} ಸ್ಥಳಕ್ಕೆ ಸೇರಿಲ್ಲ {1}
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,ಘನೀಕೃತ ಖಾತೆಗಳನ್ನು ಹೊಂದಿಸಲು ಅನುಮತಿಸಲಾಗಿದೆ ಮತ್ತು ಘನೀಕೃತ ನಮೂದುಗಳನ್ನು ಸಂಪಾದಿಸಿ
@@ -2374,8 +2412,10 @@
 DocType: POS Profile,Apply Discount On,ರಿಯಾಯಿತಿಗಳನ್ನು ಅನ್ವಯಿಸಿ
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,ಉಪ ಒಪ್ಪಂದಕ್ಕೆ ಕಾಯ್ದಿರಿಸಲಾಗಿದೆ
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,ಐಟಂ ರೂಪಾಂತರ {0} ಅದೇ ಗುಣಲಕ್ಷಣಗಳೊಂದಿಗೆ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","ನಿಗದಿಪಡಿಸಿದ ಟೈಮ್‌ಸ್ಲಾಟ್ ಇಲ್ಲದಿದ್ದರೆ, ಈ ಗುಂಪಿನಿಂದ ಸಂವಹನವನ್ನು ನಿರ್ವಹಿಸಲಾಗುತ್ತದೆ"
 DocType: Member,Membership Type,ಸದಸ್ಯತ್ವ ಕೌಟುಂಬಿಕತೆ
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,ವಿದ್ಯಾರ್ಥಿ ಮಾಸಿಕ ಹಾಜರಾತಿ ವರದಿ ಪ್ರಸ್ತುತ ವಿದ್ಯಾರ್ಥಿಯಾಗಿ ತೋರಿಸುತ್ತದೆ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,ಪಾವತಿ ಹೆಸರು
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),ಕನಿಷ್ಠ ಲೀಡ್ ವಯಸ್ಸು (ದಿನಗಳು)
 DocType: Shopify Settings,Delivery Note Series,ಡೆಲಿವರಿ ನೋಟ್ ಸೀರೀಸ್
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,ಕಡ್ಡಾಯ ಕ್ಷೇತ್ರ - ಶೈಕ್ಷಣಿಕ ವರ್ಷ
@@ -2422,6 +2462,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","ಎಲ್ಲಾ ಐಟಂಗಳಿಗೆ ಒಟ್ಟು {0} ಶೂನ್ಯವಾಗಿರುತ್ತದೆ, ನೀವು &#39;ಡಿಸ್ಟ್ರಿಬ್ಯೂಟ್ ಶುಲ್ಕಗಳು ಆಧರಿಸಿ&#39;"
 DocType: Sales Invoice Timesheet,Time Sheet,ವೇಳಾಚೀಟಿ
 DocType: Hotel Room Reservation,Late Checkin,ಲೇಟ್ ಚೆಕ್ಕಿನ್
+DocType: Company,Default Selling Terms,ಡೀಫಾಲ್ಟ್ ಮಾರಾಟ ನಿಯಮಗಳು
 DocType: Project,Costing and Billing,ವೆಚ್ಚ ಮತ್ತು ಬಿಲ್ಲಿಂಗ್
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,ಒಟ್ಟು ಹೊರಹೋಗುವಿಕೆ
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,ಡೀಫಾಲ್ಟ್ ಸೇವಾ ಮಟ್ಟ ಒಪ್ಪಂದ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ.
@@ -2453,6 +2494,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,ಕಾನ್ಫಿಗರ್ ಮಾಡಿ
 DocType: Hotel Room,Capacity,ಸಾಮರ್ಥ್ಯ
 DocType: Employee Checkin,Shift End,ಶಿಫ್ಟ್ ಎಂಡ್
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,ಮೊತ್ತಕ್ಕಿಂತ ದೊಡ್ಡದು
 DocType: Installation Note Item,Installed Qty,Qty ಸ್ಥಾಪಿಸಲಾಗಿದೆ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,ಐಟಂ {1} ದ ಬ್ಯಾಚ್ {0} ಅನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ.
 DocType: Hotel Room Reservation,Hotel Reservation User,ಹೋಟೆಲ್ ಮೀಸಲಾತಿ ಬಳಕೆದಾರ
@@ -2520,6 +2562,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},ಅದೇ ಐಟಂ ಅನ್ನು ಅನೇಕ ಬಾರಿ ನಮೂದಿಸಲಾಗಿದೆ. {0}
 DocType: Pricing Rule,Margin,ಮಾರ್ಜಿನ್
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; ಹಣಕಾಸಿನ ವರ್ಷದಲ್ಲಿಲ್ಲ {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,ಈ ಬ್ಯಾಂಕ್ ಖಾತೆಯನ್ನು ಈಗಾಗಲೇ ಸಿಂಕ್ರೊನೈಸ್ ಮಾಡಲಾಗಿದೆ
 DocType: Fee Schedule,Fee Structure,ಶುಲ್ಕ ರಚನೆ
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,ಭಿನ್ನ ಗುಣಲಕ್ಷಣಗಳು
 DocType: Employee,Confirmation Date,ದೃಢೀಕರಣ ದಿನಾಂಕ
@@ -2543,6 +2586,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,ಒಟ್ಟು ಗುರಿ
 DocType: Location,Longitude,ರೇಖಾಂಶ
 DocType: Accounts Settings,Determine Address Tax Category From,ವಿಳಾಸ ತೆರಿಗೆ ವರ್ಗವನ್ನು ನಿರ್ಧರಿಸುವುದು
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","ಬ್ಯಾಂಕ್ ಹೇಳಿಕೆಯನ್ನು ಅಪ್‌ಲೋಡ್ ಮಾಡಿ, ಬ್ಯಾಂಕ್ ಖಾತೆಯನ್ನು ಲಿಂಕ್ ಮಾಡಿ ಅಥವಾ ಹೊಂದಾಣಿಕೆ ಮಾಡಿ"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,ನಿರ್ಧಾರ ಮೇಕರ್ಗಳನ್ನು ಗುರುತಿಸುವುದು
 DocType: Stock Entry Detail,Reference Purchase Receipt,ಉಲ್ಲೇಖ ಖರೀದಿ ರಶೀದಿ
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,ಆಕ್ರಮಣಗಳನ್ನು ಪಡೆಯಿರಿ
@@ -2569,6 +2613,7 @@
 DocType: Timesheet Detail,Hrs,ಗಂಟೆಗಳು
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,ಸರಬರಾಜುದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಮಾನದಂಡ
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,ದೋಷ: {0} ಕಡ್ಡಾಯ ಕ್ಷೇತ್ರವಾಗಿದೆ
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,ಗುಣಮಟ್ಟದ ಪ್ರತಿಕ್ರಿಯೆ ಟೆಂಪ್ಲೇಟು ಪ್ಯಾರಾಮೀಟರ್
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,ಸೇರಿದ ದಿನಾಂಕ ಜನನದ ದಿನಾಂಕಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬೇಕು
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ
@@ -2608,6 +2653,7 @@
 DocType: Pricing Rule,Pricing Rule,ಬೆಲೆ ನಿಯಮ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},ಐಚ್ಛಿಕ ಹಾಲಿಡೇ ಪಟ್ಟಿ ರಜೆಯ ಅವಧಿಯನ್ನು ಹೊಂದಿಸುವುದಿಲ್ಲ {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,ನೌಕರರ ಪಾತ್ರವನ್ನು ಹೊಂದಿಸಲು ನೌಕರರ ದಾಖಲೆ ಯಲ್ಲಿ ಬಳಕೆದಾರ ID ಕ್ಷೇತ್ರವನ್ನು ಹೊಂದಿಸಿ
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,ಬೆಂಬಲ ಸೆಟ್ಟಿಂಗ್‌ಗಳಿಂದ ಸೇವಾ ಮಟ್ಟದ ಒಪ್ಪಂದವನ್ನು ಮರುಹೊಂದಿಸಲು ಅನುಮತಿಸಿ.
 DocType: Training Event,Training Event,ತರಬೇತಿ ಕಾರ್ಯಕ್ರಮ
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","ವಯಸ್ಕರಲ್ಲಿ ಸಾಮಾನ್ಯವಾದ ವಿಶ್ರಾಂತಿ ರಕ್ತದೊತ್ತಡ ಸುಮಾರು 120 mmHg ಸಂಕೋಚನ, ಮತ್ತು 80 mmHg ಡಯಾಸ್ಟೊಲಿಕ್, ಸಂಕ್ಷಿಪ್ತ &quot;120/80 mmHg&quot;"
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,ಮಿತಿ ಮೌಲ್ಯವು ಶೂನ್ಯವಾಗಿದ್ದರೆ ಸಿಸ್ಟಮ್ ಎಲ್ಲಾ ನಮೂದುಗಳನ್ನು ಪಡೆದುಕೊಳ್ಳುತ್ತದೆ.
@@ -2647,6 +2693,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,ಉದ್ಯೋಗಿಗಳಲ್ಲಿ ಆಯ್ಕೆಮಾಡಿದ ಆದ್ಯತೆಯ ಇಮೇಲ್ ಆಧರಿಸಿ ಉದ್ಯೋಗಿಗೆ ಇಮೇಲ್ಗಳು ಸಂಬಳ ಸ್ಲಿಪ್
 DocType: Company,Asset Depreciation Cost Center,ಆಸ್ತಿ ಸವಕಳಿ ವೆಚ್ಚ ಕೇಂದ್ರ
 DocType: Lead,Address Desc,ವಿಳಾಸ ಡೆಸ್ಕ್
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},{0} ಅನ್ನು ಹೊಂದಾಣಿಕೆ ಮಾಡುವಾಗ ವಿನಾಯಿತಿ ಸಂಭವಿಸಿದೆ
 DocType: Woocommerce Settings,Enable Sync,ಸಿಂಕ್ ಸಕ್ರಿಯಗೊಳಿಸಿ
 DocType: Student Applicant,Approved,ಅನುಮೋದಿಸಲಾಗಿದೆ
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},ದಿನಾಂಕದಿಂದ ಹಣಕಾಸಿನ ವರ್ಷದೊಳಗೆ ಇರಬೇಕು. ದಿನಾಂಕದಿಂದ ಊಹಿಸಲಾಗುತ್ತಿದೆ = {0}
@@ -2663,12 +2710,12 @@
 DocType: Purchase Invoice,Total Advance,ಒಟ್ಟು ಅಡ್ವಾನ್ಸ್
 DocType: Employee,Emergency Phone,ತುರ್ತು ದೂರವಾಣಿ
 DocType: Inpatient Occupancy,Check Out,ಪರಿಶೀಲಿಸಿ
-DocType: Invoice Discounting,Loan Period,ಸಾಲ ಅವಧಿ
 DocType: Loyalty Program,Conversion Factor,ಪರಿವರ್ತನೆ ಅಂಶ
 DocType: BOM Operation,Operating Cost(Company Currency),ಕಾರ್ಯಾಚರಣೆಯ ವೆಚ್ಚ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","ಸಾಗಣೆ ನಿಯಮಗಳು, ಬೆಲೆ ಪಟ್ಟಿ ಮುಂತಾದ ಆನ್ಲೈನ್ ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ಗೆ ಸೆಟ್ಟಿಂಗ್ಗಳು."
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,ಪಬ್ಲಿಷಿಂಗ್ ವಿವರಗಳನ್ನು ಸಂಪಾದಿಸಿ
 DocType: Soil Texture,Soil Texture Criteria,ಮಣ್ಣಿನ ವಿನ್ಯಾಸದ ಮಾನದಂಡ
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,ಹೋಲಿಕೆ ಪಟ್ಟಿ ಕಾರ್ಯವು ಪಟ್ಟಿ ವಾದಗಳನ್ನು ತೆಗೆದುಕೊಳ್ಳುತ್ತದೆ
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,ಇಲಾಖೆ ಆಯ್ಕೆ ಮಾಡಿ ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},ಕರೆನ್ಸಿ ಬೆಲೆ ಪಟ್ಟಿಗೆ ಸಮಾನವಾಗಿರಬೇಕು: ಕರೆನ್ಸಿ: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},ಸಾಲು # {0}: ದಯವಿಟ್ಟು ಐಟಂಗಾಗಿ ಸೀರಿಯಲ್ ಇಲ್ಲ ಎಂದು ಸೂಚಿಸಿ {1}
@@ -2681,6 +2728,7 @@
 DocType: Fertilizer,Density (if liquid),ಸಾಂದ್ರತೆ (ದ್ರವದಿದ್ದರೆ)
 DocType: Employee,External Work History,ಬಾಹ್ಯ ಕಾರ್ಯ ಇತಿಹಾಸ
 DocType: Quality Inspection,Outgoing,ಹೊರಹೋಗುವಿಕೆ
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,ಈಗಿನಂತೆ ಮಾರಾಟ ರಿಟರ್ನ್‌ಗಾಗಿ ಇ-ವೇ ಬಿಲ್ JSON ಅನ್ನು ಉತ್ಪಾದಿಸಲಾಗುವುದಿಲ್ಲ
 DocType: Email Digest,Add Quote,ಉಲ್ಲೇಖ ಸೇರಿಸಿ
 DocType: Inpatient Record,Discharge,ವಿಸರ್ಜನೆ
 DocType: Amazon MWS Settings,MWS Auth Token,MWS ಪ್ರಮಾಣ ಟೋಕನ್
@@ -2703,7 +2751,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,ಒಟ್ಟು ಸಾಧಿಸಲಾಗಿದೆ
 DocType: Course Topic,Topic,ವಿಷಯ
 DocType: Employee Promotion,Promotion Date,ಪ್ರಚಾರ ದಿನಾಂಕ
-DocType: Tax Withholding Category,Account Details,ಖಾತೆ ವಿವರಗಳು
+DocType: Bank Account,Account Details,ಖಾತೆ ವಿವರಗಳು
 DocType: POS Profile,Allow user to edit Rate,ದರವನ್ನು ಸಂಪಾದಿಸಲು ಬಳಕೆದಾರರನ್ನು ಅನುಮತಿಸಿ
 DocType: Healthcare Settings,Result Emailed,ಫಲಿತಾಂಶ ಇಮೇಲ್ ಮಾಡಲಾಗಿದೆ
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,ವೀಕ್ಷಿಸಿ ಲೀಡ್ಸ್
@@ -2733,12 +2781,12 @@
 DocType: Assessment Plan,Evaluate,ಮೌಲ್ಯಮಾಪನ ಮಾಡಿ
 DocType: Purchase Invoice Item,Is Free Item,ಉಚಿತ ಐಟಂ
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,ಒಟ್ಟು ಪ್ರಸ್ತುತ
+DocType: Call Log,Recording URL,URL ಅನ್ನು ರೆಕಾರ್ಡಿಂಗ್ ಮಾಡಲಾಗುತ್ತಿದೆ
 DocType: Item,Is Item from Hub,ಹಬ್ನಿಂದ ಐಟಂ ಆಗಿದೆ
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,ಗುಣಮಟ್ಟ ಕಾರ್ಯವಿಧಾನ.
 DocType: Share Balance,No of Shares,ಷೇರುಗಳ ಸಂಖ್ಯೆ ಇಲ್ಲ
 DocType: Quality Action,Preventive,ತಡೆಗಟ್ಟುವಿಕೆ
 DocType: Support Settings,Forum URL,ಫೋರಮ್ URL
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,ಉದ್ಯೋಗಿ ಮತ್ತು ಹಾಜರಾತಿ
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,ವೈಟಲ್ ಚಿಹ್ನೆಗಳು
 DocType: Academic Term,Academics User,ಶೈಕ್ಷಣಿಕ ಬಳಕೆದಾರ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,BOM ನಿಂದ ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ
@@ -2756,7 +2804,6 @@
 DocType: Quiz,Latest Attempt,ಇತ್ತೀಚಿನ ಪ್ರಯತ್ನ
 DocType: Leave Block List,Allow Users,ಬಳಕೆದಾರರನ್ನು ಅನುಮತಿಸಿ
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,ಖಾತೆಗಳ ಚಾರ್ಟ್
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,&#39;ಅವಕಾಶದಿಂದ&#39; ಗ್ರಾಹಕನನ್ನು ಆಯ್ಕೆಮಾಡಿದರೆ ಗ್ರಾಹಕರು ಕಡ್ಡಾಯವಾಗಿರಬೇಕು
 DocType: Customer,Primary Address,ಪ್ರಾಥಮಿಕ ವಿಳಾಸ
 DocType: Room,Room Name,ಕೊಠಡಿ ಹೆಸರು
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,ತೆರಿಗೆ ಐಡಿ:
@@ -2783,6 +2830,7 @@
 DocType: Support Settings,Issues,ಸಮಸ್ಯೆಗಳು
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,ವಿದ್ಯಾರ್ಥಿ ಅಪ್ಲಿಕೇಶನ್
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,ಎಕ್ಸ್ಟ್ರಾ ದೊಡ್ಡದು
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,ದಯವಿಟ್ಟು ಮೊದಲು site_config.json ನಲ್ಲಿ ಮಾನ್ಯ ಪ್ಲೈಡ್ API ಕೀಗಳನ್ನು ಸೇರಿಸಿ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,ಉಳಿದಿರುವ ಬಾಕಿ
 DocType: Lead,Industry,ಉದ್ಯಮ
 DocType: Payment Entry,Cheque/Reference Date,ಚೆಕ್ / ಉಲ್ಲೇಖ ದಿನಾಂಕ
@@ -2790,6 +2838,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,ಸ್ವೀಕರಿಸಬೇಕಾದ ಯಾವುದೇ ಐಟಂಗಳು ಮಿತಿಮೀರಿದವು
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,ಮಾಹಿತಿ ನೀಡಿ.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',ಗುಂಪು &#39;ಕಂಪೆನಿ&#39; ಆಗಿದ್ದರೆ ಕಂಪನಿ ಫಿಲ್ಟರ್ ಅನ್ನು ಖಾಲಿ ಮಾಡಿ
+DocType: Stock Settings,Action if Quality inspection is not submitted,ಗುಣಮಟ್ಟದ ತಪಾಸಣೆ ಸಲ್ಲಿಸದಿದ್ದರೆ ಕ್ರಮ
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,ಸಿಂಕ್ ಅನ್ನು ತಾತ್ಕಾಲಿಕವಾಗಿ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ ಏಕೆಂದರೆ ಗರಿಷ್ಠ ಮರುಪರಿಶೀಲನೆಗಳು ಮೀರಿವೆ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} ಅನ್ನು ರದ್ದುಗೊಳಿಸಲಾಗಿದೆ ಅಥವಾ ನಿಲ್ಲಿಸಲಾಗಿದೆ
 DocType: Asset Maintenance Log,Has Certificate,ಪ್ರಮಾಣಪತ್ರ ಹೊಂದಿದೆ
@@ -2824,6 +2873,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,ನಿಮ್ಮ ಪತ್ರದ ತಲೆ ಮತ್ತು ಲೋಗೋವನ್ನು ಅಪ್ಲೋಡ್ ಮಾಡಿ. (ನೀವು ಅವುಗಳನ್ನು ನಂತರ ಸಂಪಾದಿಸಬಹುದು).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,ಬೆನಿಫಿಟ್ ಕ್ಲೈಮ್ ವಿರುದ್ಧ ಪ್ರತ್ಯೇಕ ಪಾವತಿ ನಮೂದನ್ನು ರಚಿಸಿ
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},{0} ಎಂಬ ಯಾವುದೇ ಐಟಂ ಅನ್ನು ಹುಡುಕಲಾಗಲಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,ಐಟಂ ಕೋಡ್&gt; ಐಟಂ ಗುಂಪು&gt; ಬ್ರಾಂಡ್
 DocType: Student,Nationality,ರಾಷ್ಟ್ರೀಯತೆ
 DocType: BOM Item,Scrap %,ಸ್ಕ್ರ್ಯಾಪ್%
 DocType: Item,Inspection Criteria,ತಪಾಸಣಾ ಮಾನದಂಡ
@@ -2856,7 +2906,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,ರವರೆಗೆ
 DocType: Leave Policy,Leave Policy Details,ಪಾಲಿಸಿ ವಿವರಗಳನ್ನು ಬಿಡಿ
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>ಉದಾಹರಣೆ:</b> SAL- {first_name} - {date_of_birth.year} <br> ಇದು SAL-Jane-1972 ನಂತಹ ಪಾಸ್ವರ್ಡ್ ಅನ್ನು ರಚಿಸುತ್ತದೆ
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,ಮರುಕಳಿಸುವ ದಾಖಲೆಗಳನ್ನು ಮಾಡಲು
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC ಉಲ್ಲೇಖ
 DocType: Naming Series,Update Series Number,ಸರಣಿ ಸಂಖ್ಯೆಯನ್ನು ನವೀಕರಿಸಿ
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ಕೋರ್ಸ್ ಆಧಾರಿತ ಗುಂಪುಗಳನ್ನು ರಚಿಸುವಾಗ ನೀವು ಬ್ಯಾಚ್ ಪರಿಗಣಿಸಲು ಬಯಸದಿದ್ದರೆ ಪರಿಶೀಲಿಸದೆ ಬಿಡಿ.
@@ -2881,6 +2930,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,ಮಾರಾಟಕ್ಕೆ ಕಾಯ್ದಿರಿಸಲಾಗಿದೆ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್ಗಳು
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,ಗ್ರಾಹಕರಿಗೆ ಬಿಲ್ಗಳನ್ನು ಸಂಗ್ರಹಿಸಲಾಗಿದೆ.
+apps/erpnext/erpnext/config/hr.py,Performance,ಪ್ರದರ್ಶನ
 DocType: Training Event,Seminar,ಸೆಮಿನಾರ್
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),ಕ್ರೆಡಿಟ್ ({0})
 DocType: Payment Request,Subscription Plans,ಚಂದಾದಾರಿಕೆ ಯೋಜನೆಗಳು
@@ -2916,6 +2966,7 @@
 DocType: Account,Capital Work in Progress,ಕ್ಯಾಪಿಟಲ್ ವರ್ಕ್ ಪ್ರೋಗ್ರೆಸ್
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,ಬ್ರೌಸ್ BOM
 DocType: Cash Flow Mapping,Select Maximum Of 1,ಗರಿಷ್ಠ 1 ಆಯ್ಕೆಮಾಡಿ
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,ಸಾಲ ಮರುಪಾವತಿ ಪ್ರಾರಂಭ ದಿನಾಂಕದ ನಂತರ ವಿತರಣಾ ದಿನಾಂಕ ಇರಬಾರದು
 DocType: Stock Settings,Batch Identification,ಬ್ಯಾಚ್ ಗುರುತಿಸುವಿಕೆ
 DocType: Pricing Rule Brand,Pricing Rule Brand,ಬೆಲೆ ನಿಯಮ ಬ್ರಾಂಡ್
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,ಇದು ಮೂಲ ಮಾರಾಟ ವ್ಯಕ್ತಿ ಮತ್ತು ಸಂಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.
@@ -2929,6 +2980,7 @@
 DocType: Batch,Source Document Name,ಮೂಲ ಡಾಕ್ಯುಮೆಂಟ್ ಹೆಸರು
 DocType: Restaurant,Invoice Series Prefix,ಸರಕುಪಟ್ಟಿ ಪೂರ್ವಪ್ರತ್ಯಯ
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-ಮೇಲೆ
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,ಕರೆ ಸಾರಾಂಶ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},{0} ಗಾಗಿ ಕರೆನ್ಸಿ {1} ಆಗಿರಬೇಕು
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,ದಿನಾಂಕದಿಂದ ದಿನಾಂಕದ ಮೊದಲು ಇರಬೇಕು
 DocType: Delivery Settings,Dispatch Notification Attachment,ಅಧಿಸೂಚನೆ ಲಗತ್ತನ್ನು ರವಾನಿಸು
@@ -2959,6 +3011,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,ಮಾರಾಟದ ಆರ್ಡರ್ ಮಾಡಿದಂತೆ ಲಾಸ್ಟ್ ಆಗಿ ಹೊಂದಿಸಲಾಗುವುದಿಲ್ಲ.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,ಟೈಮ್ಶೀಟ್ ಆಧಾರಿತ ವೇತನದಾರರ ವೇತನದ ಕಾಂಪೊನೆಂಟ್.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,ಹೆಸರಿನ ಹೆಸರು
+DocType: Account Subtype,Account Subtype,ಖಾತೆ ಉಪ ಪ್ರಕಾರ
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,ವರ್ಕ್ ಆರ್ಡರ್ ವಿರುದ್ಧ ಅನೇಕ ಮೆಟೀರಿಯಲ್ ಸೇವನೆಯನ್ನು ಅನುಮತಿಸಿ
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,ಹೊಸ ಟಿಕೆಟ್ ತೆರೆಯಿರಿ
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,ಒಂದು ಸಮಸ್ಯೆಯನ್ನು ವರದಿ ಮಾಡಿ
@@ -2996,6 +3049,7 @@
 DocType: Loyalty Program,Loyalty Program Help,ಲಾಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ ಸಹಾಯ
 DocType: Journal Entry,Inter Company Journal Entry Reference,ಇಂಟರ್ ಕಂಪೆನಿ ಜರ್ನಲ್ ಎಂಟ್ರಿ ರೆಫರೆನ್ಸ್
 DocType: Quality Meeting,Agenda,ಅಜೆಂಡಾ
+apps/erpnext/erpnext/config/hr.py,Shift Management,ಶಿಫ್ಟ್ ನಿರ್ವಹಣೆ
 DocType: Quality Action,Corrective,ಸರಿಪಡಿಸುವ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,ಗುಂಪು ಬೈ
 DocType: Bank Account,Address and Contact,ವಿಳಾಸ ಮತ್ತು ಸಂಪರ್ಕ
@@ -3005,6 +3059,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS -YYYY.-
 DocType: Issue,First Responded On,ಮೊದಲು ಪ್ರತಿಕ್ರಿಯಿಸಿದೆ
 DocType: Work Order Operation,Estimated Time and Cost,ಅಂದಾಜು ಸಮಯ ಮತ್ತು ವೆಚ್ಚ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,ಗ್ರಾಹಕ&gt; ಗ್ರಾಹಕ ಗುಂಪು&gt; ಪ್ರದೇಶ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,ರಿಟರ್ನ್ / ಕ್ರೆಡಿಟ್ ಸೂಚನೆ
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,ಡೀಫಾಲ್ಟ್ ಸರಬರಾಜುದಾರನನ್ನು ಆಯ್ಕೆಮಾಡಿ
 DocType: Water Analysis,Appearance,ಗೋಚರತೆ
@@ -3020,7 +3075,6 @@
 DocType: Training Event Employee,Training Event Employee,ತರಬೇತಿ ಈವೆಂಟ್ ಉದ್ಯೋಗಿ
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,ನೀವು ಹಿಂದೆ ರಚಿಸಿದ ಇನ್ವಾಯ್ಸ್ಗಳ ದಾಖಲೆಗಳನ್ನು ಕಳೆದುಕೊಳ್ಳುತ್ತೀರಿ. ಈ ಚಂದಾದಾರಿಕೆಯನ್ನು ಮರುಪ್ರಾರಂಭಿಸಲು ನೀವು ಖಚಿತವಾಗಿ ಬಯಸುವಿರಾ?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,ಕ್ಯಾಶ್ ಫ್ಲೋ ಮ್ಯಾಪಿಂಗ್ ಟೆಂಪ್ಲೇಟು ವಿವರಗಳು
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,ನೇಮಕಾತಿ ಮತ್ತು ತರಬೇತಿ
 DocType: Drug Prescription,Interval UOM,ಮಧ್ಯಂತರ UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,ಸ್ವಯಂ ಹಾಜರಾತಿಗಾಗಿ ಗ್ರೇಸ್ ಅವಧಿ ಸೆಟ್ಟಿಂಗ್‌ಗಳು
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,ಕರೆನ್ಸಿ ಮತ್ತು ಕರೆನ್ಸಿಗೆ ಒಂದೇ ಆಗಿರಬಾರದು
@@ -3040,6 +3094,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ಗಮನಿಸಿ: &#39;ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ&#39; ಅನ್ನು ನಿರ್ದಿಷ್ಟಪಡಿಸದಿದ್ದಾಗ ಪಾವತಿಯ ಪ್ರವೇಶವನ್ನು ರಚಿಸಲಾಗುವುದಿಲ್ಲ
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,ಅಲ್ಲದ GST ಒಳ ಸರಬರಾಜು
 DocType: Detected Disease,Disease,ರೋಗ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,ಮೊತ್ತಕ್ಕಿಂತ ಕಡಿಮೆ
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,&#39;ದಿನಾಂಕಕ್ಕೆ&#39; ಅಗತ್ಯವಿದೆ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,ಕ್ಯಾಪಿಟಲ್ ಉಪಕರಣಗಳು
 DocType: Bank Statement Settings,Statement Headers,ಹೇಳಿಕೆಗಳು
@@ -3091,9 +3146,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,ಪೂರೈಕೆದಾರ ಉದ್ಧರಣ {0} ರಚಿಸಲಾಗಿದೆ
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,ಈ ಕಂಪನಿಯೊಂದಿಗೆ ಸಂಬಂಧಿಸಿದ ಎಲ್ಲಾ ವಹಿವಾಟುಗಳನ್ನು ಯಶಸ್ವಿಯಾಗಿ ಅಳಿಸಲಾಗಿದೆ!
 DocType: Purchase Taxes and Charges,On Net Total,ನೆಟ್ ಒಟ್ಟು
+DocType: Bank Transaction Mapping,Column in Bank File,ಬ್ಯಾಂಕ್ ಫೈಲ್‌ನಲ್ಲಿ ಕಾಲಮ್
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,ಹೋಲ್ಡ್
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,&#39;ಜರ್ನಲ್ ಎಂಟ್ರಿ ವಿರುದ್ಧ&#39; ಕಾಲಮ್ನಲ್ಲಿ ನೀವು ಪ್ರಸ್ತುತ ವೋಚರ್ ಅನ್ನು ನಮೂದಿಸಲಾಗುವುದಿಲ್ಲ
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,ಪ್ಲೈಡ್ ದೃ hentic ೀಕರಣ ದೋಷ
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,ದಯವಿಟ್ಟು ಮೊದಲು ಕಂಪೆನಿ ಮತ್ತು ಪಾರ್ಟಿ ಕೌಟುಂಬಿಕತೆ ಆಯ್ಕೆಮಾಡಿ
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,ಹೋಗಿ
 ,Work Orders in Progress,ಕೆಲಸದ ಆದೇಶಗಳು ಪ್ರಗತಿಯಲ್ಲಿದೆ
@@ -3146,7 +3203,6 @@
 DocType: Subscription,Trial Period End Date,ಪ್ರಯೋಗ ಅವಧಿ ಅಂತ್ಯ ದಿನಾಂಕ
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,ಒಂದೇ ಶಿಫ್ಟ್ ಸಮಯದಲ್ಲಿ ನಮೂದುಗಳನ್ನು IN ಮತ್ತು OUT
 DocType: BOM Update Tool,The new BOM after replacement,ಬದಲಿ ನಂತರ ಹೊಸ BOM
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,ಸರಬರಾಜುದಾರ&gt; ಪೂರೈಕೆದಾರ ಪ್ರಕಾರ
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,ಐಟಂ 5
 DocType: Employee,Passport Number,ಪಾಸ್ಪೋರ್ಟ್ ಸಂಖ್ಯೆ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,ತಾತ್ಕಾಲಿಕ ತೆರೆಯುವಿಕೆ
@@ -3156,7 +3212,6 @@
 DocType: Sales Order,Partly Delivered,ಭಾಗಶಃ ತಲುಪಿಸಲಾಗಿದೆ
 DocType: Item,Maintain Stock,ಸ್ಟಾಕ್ ಅನ್ನು ಕಾಪಾಡಿಕೊಳ್ಳಿ
 DocType: Job Card,Started Time,ಸಮಯ ಪ್ರಾರಂಭವಾಯಿತು
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,ಶಿಫ್ಟ್ಸ್ ಮತ್ತು ಫ್ಲೀಟ್ ಮ್ಯಾನೇಜ್ಮೆಂಟ್
 DocType: Item,Average time taken by the supplier to deliver,ಸರಬರಾಜುದಾರರು ತಲುಪಿಸಲು ಸರಾಸರಿ ಸಮಯ ತೆಗೆದುಕೊಳ್ಳಬಹುದು
 DocType: Stock Entry,Per Transferred,ಪ್ರತಿ ವರ್ಗಾವಣೆ
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),ಪ್ಯಾಕೇಜ್ ಈ ವಿತರಣೆಯ ಭಾಗವಾಗಿದೆ ಎಂದು ಸೂಚಿಸುತ್ತದೆ (ಡ್ರಾಫ್ಟ್ ಮಾತ್ರ)
@@ -3183,6 +3238,7 @@
 DocType: GSTR 3B Report,January,ಜನವರಿ
 DocType: Course Assessment Criteria,Course Assessment Criteria,ಕೋರ್ಸ್ ಅಸೆಸ್ಮೆಂಟ್ ಮಾನದಂಡ
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,ಲಾಭದಾಯಕತೆ
 DocType: Job Card Time Log,Completed Qty,ಕ್ಯೂಟಿ ಪೂರ್ಣಗೊಂಡಿದೆ
 DocType: Agriculture Task,Start Day,ದಿನ ಪ್ರಾರಂಭಿಸಿ
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,GoCardless ಪಾವತಿ ಗೇಟ್ವೇ ಸೆಟ್ಟಿಂಗ್ಗಳು
@@ -3200,6 +3256,7 @@
 DocType: Serial No,Serial No Details,ಸೀರಿಯಲ್ ಯಾವುದೇ ವಿವರಗಳು
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,ಮೂಲ ಮತ್ತು ಟಾರ್ಗೆಟ್ ಸ್ಥಳವು ಒಂದೇ ಆಗಿರಬಾರದು
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,ನೌಕರರನ್ನು ತೋರಿಸು
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,ಬ್ಯಾಂಕ್ ಖಾತೆ {0} ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಮತ್ತು ಮತ್ತೆ ರಚಿಸಲಾಗಲಿಲ್ಲ
 DocType: Payment Entry,Writeoff,ರೈಟ್ಆಫ್
 DocType: Issue,ISS-.YYYY.-,ISS - .YYYY.-
 DocType: Payment Order,Payment Request,ಪಾವತಿ ವಿನಂತಿ
@@ -3237,10 +3294,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,ವೇತನ ಸ್ಲಿಪ್ ID
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,ಸದಸ್ಯತ್ವ ID
 ,Sales Register,ಮಾರಾಟದ ನೋಂದಣಿ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,ದಯವಿಟ್ಟು ಮಾನವ ಸಂಪನ್ಮೂಲ&gt; ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್‌ಗಳಲ್ಲಿ ನೌಕರರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಹೊಂದಿಸಿ
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',ದಯವಿಟ್ಟು &#39;ಕೇಸ್ ನಂ ನಿಂದ&#39; ಮಾನ್ಯವನ್ನು ನಿರ್ದಿಷ್ಟಪಡಿಸಿ.
 DocType: Customer,Primary Address and Contact Detail,ಪ್ರಾಥಮಿಕ ವಿಳಾಸ ಮತ್ತು ಸಂಪರ್ಕ ವಿವರಗಳು
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,ಇದು ಈ ಗ್ರಾಹಕ ವಿರುದ್ಧ ವಹಿವಾಟುಗಳನ್ನು ಆಧರಿಸಿದೆ. ವಿವರಗಳಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ
 DocType: Hotel Room,Hotels,ಹೊಟೇಲ್
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,ಇ-ವೇ ಬಿಲ್ ರಚಿಸಲು ನೀವು ನೋಂದಾಯಿತ ಪೂರೈಕೆದಾರರಾಗಿರಬೇಕು
 DocType: Shipping Rule,Valid for Countries,ದೇಶಗಳಿಗೆ ಮಾನ್ಯ
 ,Territory Target Variance Based On Item Group,ಐಟಂ ಗ್ರೂಪ್ನ ಆಧಾರದ ಮೇಲೆ ಪ್ರದೇಶದ ಟಾರ್ಗೆಟ್ ರೂಪಾಂತರ
 DocType: Rename Tool,Rename Tool,ಟೂಲ್ ಮರುಹೆಸರಿಸಿ
@@ -3248,7 +3307,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,ಎಲ್ಲಾ ಪೂರೈಕೆದಾರರನ್ನು ಸೇರಿಸಿ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ಸಾಲು {0}: BOM # {1} ನ ಕರೆನ್ಸಿ ಆಯ್ಕೆಮಾಡಿದ ಕರೆನ್ಸಿಗೆ ಸಮಾನವಾಗಿರುತ್ತದೆ {2}
 DocType: Pricing Rule,Product,ಉತ್ಪನ್ನ
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},ಗುಣಲಕ್ಷಣ {1} ಗೆ ಮೌಲ್ಯ {0} ಐಟಂಗಾಗಿ ಮಾನ್ಯ ಐಟಂ ಲಕ್ಷಣ ಮೌಲ್ಯಗಳ ಪಟ್ಟಿಯಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ {2}
 apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),[{2}] (# ಫಾರ್ಮ್ / ಗೋದಾಮು / {2}) ನಲ್ಲಿ ಕಂಡುಬರುವ [{1}] (# ಫಾರ್ಮ್ / ಐಟಂ / {1}) {0} ಘಟಕಗಳು
 DocType: Vital Signs,Weight (In Kilogram),ತೂಕ (ಕಿಲೋಗ್ರಾಂನಲ್ಲಿ)
 DocType: Department,Leave Approver,ಅನುಮೋದನೆಯನ್ನು ಬಿಡಿ
@@ -3261,8 +3319,8 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,ಸಂಭಾವ್ಯ ಪೂರೈಕೆದಾರ
 ,Issued Items Against Work Order,ಕೆಲಸದ ಆದೇಶಕ್ಕೆ ವಿರುದ್ಧವಾಗಿ ನೀಡಿರುವ ಐಟಂಗಳು
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} ಸರಕುಪಟ್ಟಿ ರಚಿಸಲಾಗುತ್ತಿದೆ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,ಶಿಕ್ಷಣ&gt; ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್‌ಗಳಲ್ಲಿ ಬೋಧಕ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ
 DocType: Student,Joining Date,ಸೇರುವ ದಿನಾಂಕ
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,ಶೈಕ್ಷಣಿಕ ವರ್ಷವನ್ನು ಒದಗಿಸಿ ಮತ್ತು ಪ್ರಾರಂಭ ಮತ್ತು ಅಂತ್ಯದ ದಿನಾಂಕವನ್ನು ನಿಗದಿಪಡಿಸಿ.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,ಸೈಟ್ಗೆ ವಿನಂತಿಸಲಾಗುತ್ತಿದೆ
 DocType: Purchase Invoice,Against Expense Account,ಖರ್ಚು ಖಾತೆಗೆ ವಿರುದ್ಧವಾಗಿ
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,ಡ್ರಾಫ್ಟ್ ದಾಖಲೆಗಳಿಂದ ಡೆಲಿವರಿ ಟ್ರಿಪ್ ರಚಿಸಲಾಗುವುದಿಲ್ಲ.
@@ -3284,7 +3342,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),ಡೀಫಾಲ್ಟ್ ಪೂರೈಕೆದಾರಕ್ಕಾಗಿ (ಐಚ್ಛಿಕ)
 DocType: Employee,Leave Encashed?,ಎನ್ಕಶ್ ಮಾಡಿದ್ದೀರಾ?
 DocType: Certified Consultant,Discuss ID,ID ಯನ್ನು ಚರ್ಚಿಸಿ
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,GST ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ GST ಖಾತೆಗಳನ್ನು ಹೊಂದಿಸಿ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,GST ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ GST ಖಾತೆಗಳನ್ನು ಹೊಂದಿಸಿ
 DocType: Quiz,Latest Highest Score,ಇತ್ತೀಚಿನ ಗರಿಷ್ಠ ಸ್ಕೋರ್
 DocType: Supplier,Billing Currency,ಬಿಲ್ಲಿಂಗ್ ಕರೆನ್ಸಿ
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,ವಿದ್ಯಾರ್ಥಿ ಚಟುವಟಿಕೆ
@@ -3345,6 +3403,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,ಮುಚ್ಚಿದಂತೆ ಹೊಂದಿಸಿ
 DocType: Asset,Opening Accumulated Depreciation,ಸಂಗ್ರಹವಾದ ಸವಕಳಿ ತೆರೆಯುತ್ತದೆ
 DocType: Soil Texture,Sand Composition (%),ಮರಳು ಸಂಯೋಜನೆ (%)
+DocType: Communication Medium,Communication Medium Type,ಸಂವಹನ ಮಧ್ಯಮ ಪ್ರಕಾರ
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP- .YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,ಆಮದು ದಿನ ಪುಸ್ತಕ ಡೇಟಾ
 DocType: Asset,Asset Owner Company,ಆಸ್ತಿ ಮಾಲೀಕ ಕಂಪನಿ
@@ -3366,6 +3425,7 @@
 apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,ಪರಿಶೀಲಿಸದ ವೆಬ್ಹಕ್ ಡೇಟಾ
 apps/erpnext/erpnext/config/help.py,Human Resource,ಮಾನವ ಸಂಪನ್ಮೂಲ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} ಮಾರ್ಪಡಿಸಲಾಗಿದೆ. ದಯವಿಟ್ಟು ರಿಫ್ರೆಶ್ ಮಾಡಿ.
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,ಖಾತೆಗಳನ್ನು ರಚಿಸಲಾಗುತ್ತಿದೆ ...
 ,Asset Depreciation Ledger,ಆಸ್ತಿ ಸವಕಳಿ ಲೆಡ್ಜರ್
 DocType: Location,Tree Details,ಮರ ವಿವರಗಳು
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,ಕಳೆದುಹೋದ ಗ್ರಾಹಕ ಅಥವಾ ಪೂರೈಕೆದಾರರನ್ನು ರಚಿಸಿ.
@@ -3412,6 +3472,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;ಆರಂಭಿಕ&#39;
 DocType: Payment Entry,Set Exchange Gain / Loss,ವಿನಿಮಯ ಲಾಭ / ನಷ್ಟವನ್ನು ಹೊಂದಿಸಿ
 DocType: Accounts Settings,Make Payment via Journal Entry,ಜರ್ನಲ್ ಎಂಟ್ರಿ ಮೂಲಕ ಪಾವತಿ ಮಾಡಿ
+DocType: Bank,Bank Transaction Mapping,ಬ್ಯಾಂಕ್ ವಹಿವಾಟು ಮ್ಯಾಪಿಂಗ್
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},ಸರಕುಪಟ್ಟಿ {0} ನಲ್ಲಿ ಬಳಕೆದಾರ ನಿಯಮವನ್ನು ಅನ್ವಯಿಸುವುದಿಲ್ಲ
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,ಷರತ್ತುಗಳ ಆಧಾರದ ಮೇಲೆ ಪಾವತಿ ನಿಯಮಗಳು
 DocType: Purchase Order,% Received,% ಸ್ವೀಕರಿಸಲಾಗಿದೆ
@@ -3422,6 +3483,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,ಬಳಕೆದಾರ {0} ರಚಿಸಲಾಗಿದೆ
 DocType: Stock Settings,Item Naming By,ಐಟಂ ಹೆಸರಿಸುವಿಕೆ
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,ಆದೇಶಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,ಯಾವುದೇ ಸಂವಹನ ಕಂಡುಬಂದಿಲ್ಲ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,ಇ-ವೇ ಬಿಲ್ JSON ಅನ್ನು ರಚಿಸಿ
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,ಇದು ರೂಟ್ ಗ್ರಾಹಕರ ಗುಂಪಾಗಿದೆ ಮತ್ತು ಸಂಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,ವಸ್ತು ವಿನಂತಿ {0} ಅನ್ನು ರದ್ದುಗೊಳಿಸಲಾಗಿದೆ ಅಥವಾ ನಿಲ್ಲಿಸಲಾಗಿದೆ
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,ನೌಕರರ ಚೆಕ್‌ಇನ್‌ನಲ್ಲಿ ಲಾಗ್ ಪ್ರಕಾರವನ್ನು ಕಟ್ಟುನಿಟ್ಟಾಗಿ ಆಧರಿಸಿದೆ
@@ -3464,6 +3527,7 @@
 DocType: C-Form,Total Invoiced Amount,ಒಟ್ಟು ಇನ್ವಾಯ್ಸ್ಡ್ ಮೊತ್ತ
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,ಕೆಲಸ ಆದೇಶಗಳ ವಿರುದ್ಧ ಸಮಯ ಲಾಗ್ಗಳನ್ನು ರಚಿಸುವುದನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸುತ್ತದೆ. ಕೆಲಸದ ಆದೇಶದ ವಿರುದ್ಧ ಕಾರ್ಯಗಳನ್ನು ಟ್ರ್ಯಾಕ್ ಮಾಡಲಾಗುವುದಿಲ್ಲ
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,ಗುಂಪು ನೋಡ್ ಗೋದಾಮಿನ ವ್ಯವಹಾರಕ್ಕಾಗಿ ಆಯ್ಕೆ ಮಾಡಲು ಅನುಮತಿಸಲಾಗಿಲ್ಲ
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,ಕರೆ ಸಂಪರ್ಕ ಕಡಿತಗೊಂಡಿದೆ
 DocType: Subscriber,Subscriber Name,ಚಂದಾದಾರ ಹೆಸರು
 DocType: Purchase Order,Customer Mobile No,ಗ್ರಾಹಕ ಮೊಬೈಲ್ ಸಂಖ್ಯೆ
 DocType: Bank Guarantee,Receiving,ಸ್ವೀಕರಿಸಲಾಗುತ್ತಿದೆ
@@ -3483,7 +3547,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,ಐಟಂ ಗ್ರೂಪ್ ಟೇಬಲ್ನಲ್ಲಿ ನಕಲಿ ಐಟಂ ಗುಂಪು ಕಂಡುಬರುತ್ತದೆ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,ವಾರ್ಷಿಕ ವೇತನ
 DocType: Supplier Scorecard,Weighting Function,ತೂಕ ನಷ್ಟ ಕ್ರಿಯೆ
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},ಐಟಂಗೆ UOM ಪರಿವರ್ತನೆ ಅಂಶ ({0} -&gt; {1}) ಕಂಡುಬಂದಿಲ್ಲ: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,ಮಾನದಂಡ ಸೂತ್ರವನ್ನು ಮೌಲ್ಯಮಾಪನ ಮಾಡುವಲ್ಲಿ ದೋಷ
 ,Lab Test Report,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ವರದಿ
 DocType: BOM,With Operations,ಕಾರ್ಯಾಚರಣೆಗಳೊಂದಿಗೆ
@@ -3534,7 +3597,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,ನೇಮಕಾತಿ ದೃಢೀಕರಣ
 DocType: Shopping Cart Settings,Orders,ಆದೇಶಗಳು
 DocType: HR Settings,Retirement Age,ನಿವೃತ್ತಿ ವಯಸ್ಸು
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,ಸೆಟಪ್&gt; ಸಂಖ್ಯೆಯ ಸರಣಿಯ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ದಯವಿಟ್ಟು ಸಂಖ್ಯೆಯ ಸರಣಿಯನ್ನು ಹೊಂದಿಸಿ
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,ಯೋಜಿತ Qty
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},ದೇಶಕ್ಕಾಗಿ {0} ಅಳಿಸುವಿಕೆಗೆ ಅನುಮತಿ ಇಲ್ಲ
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},ಸಾಲು # {0}: ಸ್ವತ್ತು {1} ಈಗಾಗಲೇ {2} ಆಗಿದೆ
@@ -3561,9 +3623,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,ಇನ್ವಾಯ್ಸ್ ಸಾರಾಂಶವನ್ನು ತೆರೆಯಲಾಗುತ್ತಿದೆ
 DocType: Vehicle Service,Engine Oil,ಎಂಜಿನ್ ಆಯಿಲ್
 DocType: Job Applicant,Applicant Name,ಅರ್ಜಿದಾರರ ಹೆಸರು
+DocType: Bank Transaction,Unreconciled,ಹೊಂದಾಣಿಕೆ ಮಾಡಿಕೊಂಡಿಲ್ಲ
 DocType: Serial No,Delivery Document No,ಡೆಲಿವರಿ ಡಾಕ್ಯುಮೆಂಟ್ ನಂ
 DocType: Hub Users,Hub Users,ಹಬ್ ಬಳಕೆದಾರರು
 DocType: Bin,Actual Quantity,ವಾಸ್ತವಿಕ ಪ್ರಮಾಣ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,ಡೆಬಿಟ್ ಟಿಪ್ಪಣಿ {0} ಅನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ರಚಿಸಲಾಗಿದೆ
 DocType: Payment Term,Credit Days,ಕ್ರೆಡಿಟ್ ಡೇಸ್
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,ಪ್ರಾಜೆಕ್ಟ್ ಐಡಿ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,ಎಲೆಕ್ಟ್ರಾನಿಕ್ಸ್
@@ -3656,6 +3720,7 @@
 DocType: Supplier,Individual,ವೈಯಕ್ತಿಕ
 DocType: Clinical Procedure Template,Clinical Procedure Template,ಕ್ಲಿನಿಕಲ್ ಪ್ರೊಸಿಜರ್ ಟೆಂಪ್ಲೇಟು
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,ನಿವ್ವಳ ಆಸ್ತಿ ಮೌಲ್ಯದಂತೆ
+DocType: Employee Group Table,ERPNext User ID,ERPNext ಬಳಕೆದಾರ ID
 DocType: Sales Invoice,Redemption Account,ರಿಡೆಂಪ್ಶನ್ ಖಾತೆ
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,ಟ್ರೀ ಆಫ್ ಐಟಂ ಗ್ರೂಪ್ಸ್.
 DocType: BOM,Show Items,ಐಟಂಗಳನ್ನು ತೋರಿಸಿ
@@ -3672,7 +3737,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಸೃಷ್ಟಿ ಉಪಕರಣ
 ,Purchase Order Items To Be Billed,ಆರ್ಡರ್ ಐಟಂಗಳನ್ನು ಖರೀದಿಸಲು ಖರೀದಿಸಿ
 DocType: Leave Period,Holiday List for Optional Leave,ಐಚ್ಛಿಕ ಬಿಡಿಗಾಗಿ ಹಾಲಿಡೇ ಪಟ್ಟಿ
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,ಅಕೌಂಟಿಂಗ್ ವಹಿವಾಟುಗಳ ಡೀಫಾಲ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳು.
 DocType: Purchase Invoice,Scan Barcode,ಬಾರ್ಕೋಡ್ ಅನ್ನು ಸ್ಕ್ಯಾನ್ ಮಾಡಿ
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,ವೆಚ್ಚದ ಕೇಂದ್ರ ಸಂಖ್ಯೆ ನವೀಕರಿಸಿ
 DocType: Purchase Invoice Item,Service Start Date,ಸೇವೆ ಪ್ರಾರಂಭ ದಿನಾಂಕ
@@ -3717,7 +3781,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,ಲೀಡ್ ಮಾಲೀಕ ಲೀಡ್ನಂತೆಯೇ ಇರುವಂತಿಲ್ಲ
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","ಉದಾ. ಬ್ಯಾಂಕ್, ನಗದು, ಕ್ರೆಡಿಟ್ ಕಾರ್ಡ್"
 DocType: Item,Serial Number Series,ಸರಣಿ ಸಂಖ್ಯೆ ಸರಣಿ
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,ಬ್ಯಾಂಕ್ ಸ್ಟೇಟ್ಮೆಂಟ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಎಂಟ್ರಿ ಲಿಸ್ಟ್
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,ಅಂಚೆ ವೆಚ್ಚಗಳು
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,ನಿರ್ವಹಣೆ
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,ಗ್ರಾಹಕರು ನಿಯೋಜಿಸಲಾದ ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟುಗಳ ಲಾಗ್ಗಳನ್ನು ವೀಕ್ಷಿಸಲು.
@@ -3733,6 +3796,7 @@
 DocType: Issue,Opening Date,ತೆರೆಯುವ ದಿನಾಂಕ
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,ಆಯ್ದ BOM ಗಳು ಒಂದೇ ಐಟಂಗೆ ಅಲ್ಲ
 DocType: Delivery Note,Delivery To,ಇವರಿಗೆ ತಲುಪಿಸಲ್ಪಡುವಂಥದ್ದು
+DocType: Communication Medium,Timeslots,ಟೈಮ್‌ಸ್ಲಾಟ್‌ಗಳು
 DocType: Bank Statement Transaction Settings Item,Bank Data,ಬ್ಯಾಂಕ್ ಡೇಟಾ
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,ವರೆಗೆ ನಿಗದಿಪಡಿಸಲಾಗಿದೆ
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,ಲೀಡ್ ಮೂಲದಿಂದ ಟ್ರ್ಯಾಕ್ ಲೀಡ್ಸ್.
@@ -3742,6 +3806,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,ಸಮತೋಲನ
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,ತಿರಸ್ಕರಿಸಿದ ಐಟಂಗಳ ಸ್ಟಾಕ್ ಅನ್ನು ನೀವು ನಿರ್ವಹಿಸುತ್ತಿರುವ ವೇರ್ಹೌಸ್
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,ಚಿಲ್ಲರೆ
+DocType: Call Log,Missed,ತಪ್ಪಿಸಿಕೊಂಡ
 ,Maintenance Schedules,ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,ವೆಚ್ಚ ಕೇಂದ್ರವನ್ನು ಲೆಡ್ಜರ್ಗೆ ಪರಿವರ್ತಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ ಏಕೆಂದರೆ ಅದು ಮಗುವಿನ ನೋಡ್ಗಳನ್ನು ಹೊಂದಿದೆ
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,ದಯವಿಟ್ಟು ಗುಣಲಕ್ಷಣಗಳ ಟೇಬಲ್ನಲ್ಲಿ ಕನಿಷ್ಠ ಒಂದು ಗುಣಲಕ್ಷಣವನ್ನು ನಿರ್ದಿಷ್ಟಪಡಿಸಿ
@@ -3769,6 +3834,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,ಅಮೆಜಾನ್ ಸಕ್ರಿಯಗೊಳಿಸಿ
 DocType: Loan,Total Interest Payable,ಒಟ್ಟು ಬಡ್ಡಿ ಪಾವತಿಸಲಾಗುವುದು
 DocType: Topic,Topic Content,ವಿಷಯ ವಿಷಯ
+DocType: Bank Account,Integration ID,ಇಂಟಿಗ್ರೇಷನ್ ಐಡಿ
 DocType: Sales Invoice,Company Address Name,ಕಂಪನಿ ವಿಳಾಸ ಹೆಸರು
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,ಸರಕು ಸಾಗಣೆ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,ನೀವು ಈ ಕ್ರಮದಲ್ಲಿ ಗರಿಷ್ಠ {0} ಅಂಕಗಳನ್ನು ಮಾತ್ರ ಪಡೆದುಕೊಳ್ಳಬಹುದು.
@@ -3803,7 +3869,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,B2C ಗಾಗಿ ಸರಕುಪಟ್ಟಿ ಮೌಲ್ಯವನ್ನು ಹೊಂದಿಸಿ. B2CL ಮತ್ತು B2CS ಈ ಇನ್ವಾಯ್ಸ್ ಮೌಲ್ಯವನ್ನು ಆಧರಿಸಿ ಲೆಕ್ಕಾಚಾರ ಮಾಡಿದೆ.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',&#39;ಮೌಲ್ಯಾಂಕನ&#39; ಅಥವಾ &#39;ವೌಲೇಷನ್ ಮತ್ತು ಒಟ್ಟು&#39; ಗಾಗಿ ವರ್ಗದಲ್ಲಿ ಯಾವಾಗ ಕಡಿತಗೊಳಿಸಬಾರದು
 DocType: Quality Goal,Revised On,ಪರಿಷ್ಕೃತ ಆನ್
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},ದಯವಿಟ್ಟು ರೂಟ್ ಪ್ರಕಾರವನ್ನು ನಮೂದಿಸಿ - {0}
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,{0} ಮೂಲಕ ಉಲ್ಲೇಖಿಸಲಾದ ಐಟಂ - {1} ಈಗಾಗಲೇ ಇನ್ವಾಯ್ಸ್ ಮಾಡಲಾಗಿದೆ
 DocType: Driver,Suspended,ಅಮಾನತುಗೊಳಿಸಲಾಗಿದೆ
 DocType: Asset Category Account,Accumulated Depreciation Account,ಒಟ್ಟುಗೂಡಿದ ಸವಕಳಿ ಖಾತೆ
@@ -3835,6 +3900,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಪಾಯಿಂಟ್-ಆಫ್-ಮಾರಾಟವನ್ನು ಬಳಸಬೇಕಾಗುತ್ತದೆ
 DocType: Purchase Order,Purchase Order Pricing Rule,ಆರ್ಡರ್ ಬೆಲೆ ನಿಯಮವನ್ನು ಖರೀದಿಸಿ
 DocType: Expense Claim,Expenses,ವೆಚ್ಚಗಳು
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,ಬ್ಯಾಂಕ್ ಖಾತೆಗಳನ್ನು ಸೇರಿಸಲಾಗಿದೆ
 DocType: Employee,Cheque,ಪರಿಶೀಲಿಸಿ
 DocType: Purchase Invoice,Currency and Price List,ಕರೆನ್ಸಿ ಮತ್ತು ಬೆಲೆ ಪಟ್ಟಿ
 DocType: Shopify Settings,Shop URL,ಮಳಿಗೆ URL
@@ -3861,6 +3927,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),ಬೆಲೆ ಪಟ್ಟಿ ದರ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,ಪಾವತಿಸಲಾಗಿಲ್ಲ ಮತ್ತು ತಲುಪಿಸುವುದಿಲ್ಲ
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,ಮಾರಾಟ ಸರಕುಪಟ್ಟಿ {0} ರಚಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,ಖಾಲಿ IBAN ಗಾಗಿ BankAccount.validate_iban () ವಿಫಲವಾಗಿದೆ
 DocType: Quality Review Table,Objective,ಉದ್ದೇಶ
 DocType: Inpatient Record,Admission Scheduled,ಪ್ರವೇಶ ಪರಿಶಿಷ್ಟ
 DocType: Purchase Order Item,To be delivered to customer,ಗ್ರಾಹಕರಿಗೆ ತಲುಪಿಸಲು
@@ -3908,6 +3975,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,ಈ ಹೆಲ್ತ್ಕೇರ್ ಪ್ರಾಕ್ಟೀಷನರ್ ವಿರುದ್ಧ ವಹಿವಾಟುಗಳನ್ನು ಆಧರಿಸಿದೆ.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,ರಚನೆಗಳನ್ನು ನಿಯೋಜಿಸಲಾಗುತ್ತಿದೆ ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,ಕಾರ್ಯಾಚರಣೆಗಳ ವಿವರಗಳು ನಡೆಸಿತು.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,ವಹಿವಾಟುಗಳನ್ನು ಈಗಾಗಲೇ ಹೇಳಿಕೆಯಿಂದ ಹಿಂಪಡೆಯಲಾಗಿದೆ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},ಆಪರೇಷನ್ ಸಮಯವು ಕಾರ್ಯಾಚರಣೆ {0} ಗಾಗಿ 0 ಗಿಂತ ದೊಡ್ಡದಾಗಿರಬೇಕು
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,ಒಂದು qustion ಕನಿಷ್ಠ ಒಂದು ಸರಿಯಾದ ಆಯ್ಕೆಗಳನ್ನು ಹೊಂದಿರಬೇಕು
 DocType: Shareholder,Folio no.,ಫೋಲಿಯೊ ಸಂಖ್ಯೆ.
@@ -3916,6 +3984,7 @@
 ,Production Analytics,ಪ್ರೊಡಕ್ಷನ್ ಅನಾಲಿಟಿಕ್ಸ್
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},ಸಾಲು # {0}: ಐಟಂಗೆ ಸರಬರಾಜುದಾರವನ್ನು ಹೊಂದಿಸಿ {1}
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,ದಾಖಲೆಗಳು
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,ಸ್ವಯಂಚಾಲಿತ ಸಾಮರಸ್ಯ
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},ಕೇಸ್ ಇಲ್ಲ (ಗಳು) ಈಗಾಗಲೇ ಬಳಕೆಯಲ್ಲಿವೆ. ಕೇಸ್ ಇಲ್ಲದಿಂದ {0} ಪ್ರಯತ್ನಿಸಿ
 DocType: Chapter Member,Website URL,ವೆಬ್ಸೈಟ್ URL
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,ವರದಿ ಪ್ರಕಾರ ಕಡ್ಡಾಯವಾಗಿದೆ
@@ -3955,10 +4024,11 @@
 DocType: Donor,Donor,ದಾನಿ
 DocType: BOM,Item UOM,ಐಟಂ UOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},ಸಾಲು {0}: ಕಾರ್ಯಾಚರಣೆ ವಿರುದ್ಧ ಕಾರ್ಯಕ್ಷೇತ್ರವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ {1}
-DocType: Stock Settings,Default Return Warehouse,ಡೀಫಾಲ್ಟ್ ರಿಟರ್ನ್ ವೇರ್ಹೌಸ್
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} ಸಲ್ಲಿಸಬೇಕು
 DocType: Project,Estimated Cost,ಅಂದಾಜು ಬೆಲೆ
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,ಕೋಟ್ / ಲೀಡ್%
+DocType: Bank Account,Last Integration Date,ಕೊನೆಯ ಏಕೀಕರಣ ದಿನಾಂಕ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,ಪಾವತಿಗಾಗಿ ಹುಡುಕಿ
 apps/erpnext/erpnext/config/non_profit.py,Member information.,ಸದಸ್ಯ ಮಾಹಿತಿ.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,ರಿವರ್ಸ್ ಜರ್ನಲ್ ಎಂಟ್ರಿ
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,ನಿಮ್ಮ ಕಂಪನಿಗೆ ನೀವು ಸಾಧಿಸಲು ಬಯಸುವ ಮಾರಾಟದ ಗುರಿಯನ್ನು ಹೊಂದಿಸಿ.
@@ -3969,7 +4039,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,ಬಿಲ್ಲಿಂಗ್ ಕರೆನ್ಸಿ ಡೀಫಾಲ್ಟ್ ಕಂಪನಿಯ ಕರೆನ್ಸಿಯ ಅಥವಾ ಪಾರ್ಟಿ ಖಾತೆ ಕರೆನ್ಸಿಗೆ ಸಮನಾಗಿರಬೇಕು
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,ದಯವಿಟ್ಟು ಈ ಮಾರಾಟಗಾರರ ನೌಕರನ ಐಡಿ ಅನ್ನು ನಮೂದಿಸಿ
 DocType: Shift Type,Early Exit Consequence after,ಆರಂಭಿಕ ನಿರ್ಗಮನ ಪರಿಣಾಮ
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,ಮಾರಾಟ ಮತ್ತು ಖರೀದಿ ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ತೆರೆಯುವುದನ್ನು ರಚಿಸಿ
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,ಮಾರಾಟ ಮತ್ತು ಖರೀದಿ ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ತೆರೆಯುವುದನ್ನು ರಚಿಸಿ
 DocType: Disease,Treatment Period,ಚಿಕಿತ್ಸೆಯ ಅವಧಿ
 apps/erpnext/erpnext/config/settings.py,Setting up Email,ಇಮೇಲ್ ಅನ್ನು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,ಡೆಬಿಟ್ ನೋಟ್ ಪ್ರಮಾಣ
@@ -4061,8 +4131,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,ಖರೀದಿಯ ರಸೀದಿ {0} ಸಲ್ಲಿಸಲಾಗಿಲ್ಲ
 DocType: Task,Total Expense Claim (via Expense Claim),ಒಟ್ಟು ಖರ್ಚು ಹಕ್ಕು (ಖರ್ಚು ಹಕ್ಕುಗಳ ಮೂಲಕ)
 DocType: Quality Goal,Quality Goal,ಗುಣಮಟ್ಟ ಗೋಲ್
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} ಬ್ಯಾಂಕ್ ವಹಿವಾಟು (ಗಳು) ರಚಿಸಲಾಗಿದೆ
 DocType: Support Settings,Support Portal,ಬೆಂಬಲ ಪೋರ್ಟಲ್
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,ಕೆಲಸದ ಕೊನೆಯ ದಿನಾಂಕ <b>{0}</b> <b>{1}</b> ನಿರೀಕ್ಷಿತ ಪ್ರಾರಂಭ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆ ಇರುವಂತಿಲ್ಲ <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},ಉದ್ಯೋಗಿ {0} ಬಿಟ್ಟುಹೋಗಿದೆ {1}
 DocType: Employee,Held On,ನಡೆಯಿತು
 DocType: Healthcare Practitioner,Practitioner Schedules,ಅಭ್ಯಾಸದ ವೇಳಾಪಟ್ಟಿ
@@ -4071,7 +4141,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},ಕೆಲಸದ ಆದೇಶವು {0}
 DocType: Inpatient Record,Admission Schedule Date,ಪ್ರವೇಶ ವೇಳಾಪಟ್ಟಿ ದಿನಾಂಕ
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,ಆಸ್ತಿ ಮೌಲ್ಯ ಹೊಂದಾಣಿಕೆ
+DocType: Exotel Settings,Account SID,ಖಾತೆ ಎಸ್ಐಡಿ
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,ಈ ಶಿಫ್ಟ್‌ಗೆ ನಿಯೋಜಿಸಲಾದ ಉದ್ಯೋಗಿಗಳಿಗೆ &#39;ಉದ್ಯೋಗಿ ಚೆಕ್ಇನ್&#39; ಆಧರಿಸಿ ಹಾಜರಾತಿಯನ್ನು ಗುರುತಿಸಿ.
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,ಒಂದು ಅಥವಾ ಹೆಚ್ಚಿನ ವಸ್ತುಗಳಿಗೆ ಜಿಎಸ್ಟಿ ಎಚ್ಎಸ್ಎನ್ ಕೋಡ್ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,ನೋಂದಾಯಿಸದ ವ್ಯಕ್ತಿಗಳಿಗೆ ಸರಬರಾಜು ಮಾಡಲಾಗಿದೆ
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,ಎಲ್ಲಾ ಕೆಲಸ
 DocType: Appointment Type,Appointment Type,ನೇಮಕಾತಿ ಪ್ರಕಾರ
@@ -4196,6 +4268,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,ಅವಶ್ಯಕತೆ
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,ನೀಡಿದ ದಿನಾಂಕಗಳಿಗೆ ಉದ್ಯೋಗಿ {0} ಗಾಗಿ ಸಕ್ರಿಯ ಅಥವಾ ಡೀಫಾಲ್ಟ್ ಸಂಬಳ ರಚನೆ ಕಂಡುಬಂದಿಲ್ಲ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,ಪ್ರಮಾಣ 0 ಕ್ಕಿಂತ ಹೆಚ್ಚಿರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,ಸಾಲು # {0}: ವಹಿವಾಟನ್ನು ಪೂರ್ಣಗೊಳಿಸಲು ಪಾವತಿ ಡಾಕ್ಯುಮೆಂಟ್ ಅಗತ್ಯವಿದೆ
 DocType: Purchase Order Item,Supplier Quotation Item,ಪೂರೈಕೆದಾರ ಉದ್ಧರಣ ಐಟಂ
 DocType: Appraisal,Appraisal Template,ಅಪ್ರೇಸಲ್ ಟೆಂಪ್ಲೇಟು
 DocType: Item,Hub Category to Publish,ಹಬ್ ವರ್ಗ ಪ್ರಕಟಣೆ
@@ -4204,6 +4277,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,ದಿನಾಂಕದಂತೆ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,ಡೆಲಿವರಿ ನೋಟ್ {0} ಸಲ್ಲಿಸಲಾಗಿಲ್ಲ
 DocType: Appraisal Template Goal,Appraisal Template Goal,ಅಪ್ರೇಸಲ್ ಟೆಂಪ್ಲೇಟು ಗೋಲ್
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,ಬಾಹ್ಯ ಸಂಯೋಜನೆಗಳನ್ನು ಅನ್ಲಿಂಕ್ ಮಾಡಿ
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),ಮುಚ್ಚುವಿಕೆ (CR)
 DocType: Restaurant Reservation,Restaurant Reservation,ರೆಸ್ಟೋರೆಂಟ್ ಮೀಸಲಾತಿ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,ಕೊನೆಯ ಆರ್ಡರ್ ಮೊತ್ತ
@@ -4220,7 +4294,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,ಹೊಸ ಕೆಲಸ
 DocType: Customer Feedback Table,Customer Feedback Table,ಗ್ರಾಹಕ ಪ್ರತಿಕ್ರಿಯೆ ಟೇಬಲ್
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} ಕೋರ್ಸ್ನಲ್ಲಿ ಸೇರಿಕೊಳ್ಳುವುದಿಲ್ಲ {2}
-DocType: Asset Value Adjustment,Difference Amount,ವ್ಯತ್ಯಾಸ ಪ್ರಮಾಣ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,ವ್ಯತ್ಯಾಸ ಪ್ರಮಾಣ
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,ಪರೀಕ್ಷಣೆ ಮತ್ತು ಠೇವಣಿಗಳ ತಪ್ಪಾಗಿ ತೆರವುಗೊಳಿಸಲಾಗಿದೆ
 DocType: Journal Entry,Cash Entry,ನಗದು ಪ್ರವೇಶ
 DocType: GST Settings,GST Settings,ಜಿಎಸ್ಟಿ ಸೆಟ್ಟಿಂಗ್ಗಳು
@@ -4233,6 +4307,7 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,ಪಾವತಿ ಎಂಟ್ರಿ ಕಡಿತ
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","ಸಾಲು # {0}: ಬ್ಯಾಚ್ {1} ಮಾತ್ರ {2} ಕ್ಯೂಟಿ ಹೊಂದಿದೆ. ದಯವಿಟ್ಟು {3} qty ದೊರೆಯುವ ಮತ್ತೊಂದು ಬ್ಯಾಚ್ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ ಅಥವಾ ಸಾಲನ್ನು ಬಹು ಸಾಲುಗಳಾಗಿ ವಿಂಗಡಿಸಿ, ಅನೇಕ ಬ್ಯಾಚ್ಗಳಿಂದ ಬಿಡುಗಡೆ / ವಿತರಿಸಲು"
 DocType: Patient Appointment,Procedure,ವಿಧಾನ
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,ಕರೆ ತಪ್ಪಿ
 ,Total Stock Summary,ಒಟ್ಟು ಸ್ಟಾಕ್ ಸಾರಾಂಶ
 DocType: Purchase Invoice,Additional Discount,ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ
 DocType: Healthcare Settings,Patient Name By,ರೋಗಿಯ ಹೆಸರು ಇವರಿಂದ
@@ -4241,6 +4316,7 @@
 DocType: GL Entry,Debit Amount in Account Currency,ಖಾತೆ ಕರೆನ್ಸಿಗೆ ಡೆಬಿಟ್ ಪ್ರಮಾಣ
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} ಒಮ್ಮೆ ಮಾತ್ರ ಕಾಣಿಸಿಕೊಳ್ಳಬೇಕು
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ಖರ್ಚು / ವ್ಯತ್ಯಾಸ ಖಾತೆ ({0}) ಒಂದು &#39;ಲಾಭ ಅಥವಾ ನಷ್ಟ&#39; ಖಾತೆಯಾಗಿರಬೇಕು
+DocType: Communication Medium,Communication Medium,ಸಂವಹನ ಮಾಧ್ಯಮ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ಸಾಲು ಇಲ್ಲ {0}: ಖರ್ಚು ಕ್ಲೈಮ್ {1} ವಿರುದ್ಧ ಬಾಕಿ ಮೊತ್ತವನ್ನು ಹೆಚ್ಚಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ. ಬಾಕಿ ಉಳಿದಿರುವ ಮೊತ್ತವು {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,ಅರ್ನೆಸ್ಟ್ ಮನಿ
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,ಎಲ್ಲಾ ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ಗಳು.
@@ -4270,6 +4346,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},ಅವಧಿಗೆ {0} ನ ನಕಲಿ ತೆರಿಗೆ ಘೋಷಣೆ {1}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,ಡೆಲಿವರಿ ನೋಟ್ನಿಂದ
 DocType: Holiday,Holiday,ಹಾಲಿಡೇ
+DocType: Company,Default Buying Terms,ಡೀಫಾಲ್ಟ್ ಖರೀದಿ ನಿಯಮಗಳು
 DocType: Cheque Print Template,Line spacing for amount in words,ಪದಗಳಲ್ಲಿ ಮೊತ್ತಕ್ಕೆ ಸಾಲು ಅಂತರ
 DocType: Item Group,Item Group Defaults,ಐಟಂ ಗುಂಪು ಡಿಫಾಲ್ಟ್ಗಳು
 DocType: Salary Component,Abbr,ಅಬ್
@@ -4311,7 +4388,6 @@
 DocType: Quiz,Quiz Configuration,ಕಾನ್ಫಿಗರೇಶನ್ ರಸಪ್ರಶ್ನೆ
 DocType: Mode of Payment,General,ಜನರಲ್
 DocType: Email Digest,Annual Expenses,ವಾರ್ಷಿಕ ವೆಚ್ಚಗಳು
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,ನಿರೀಕ್ಷಿತ ಮುಕ್ತಾಯ ದಿನಾಂಕ ನಿರೀಕ್ಷಿತ ಪ್ರಾರಂಭ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆ ಇರುವಂತಿಲ್ಲ
 DocType: Global Defaults,Disable In Words,ಪದಗಳಲ್ಲಿ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ
 DocType: Customer,CUST-.YYYY.-,CUST- .YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,ನಿವ್ವಳ ವೇತನ ಋಣಾತ್ಮಕವಾಗಿರಬಾರದು
@@ -4356,7 +4432,6 @@
 DocType: Serial No,Distinct unit of an Item,ಐಟಂನ ವಿಶಿಷ್ಟ ಘಟಕ
 DocType: Amazon MWS Settings,Synch Products,ಸಿಂಕ್ ಉತ್ಪನ್ನಗಳು
 DocType: Supplier Scorecard Scoring Variable,Path,ಪಾಥ್
-DocType: Project Task,Task ID,ಕಾರ್ಯ ID
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),ತೆರೆಯುವಿಕೆ (ಡಾ)
 DocType: Project,% Completed,% ಪೂರ್ಣಗೊಂಡಿದೆ
 DocType: Customer,Commission Rate,ಆಯೋಗದ ದರ
@@ -4368,7 +4443,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,ಮುಚ್ಚುವ ಖಾತೆ {0} ಟೈಪ್ ಹೊಣೆಗಾರಿಕೆ / ಇಕ್ವಿಟಿ ಆಗಿರಬೇಕು
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,ಸೆಟಪ್ ಕಂಪನಿ
 DocType: Inpatient Occupancy,Check In,ಚೆಕ್ ಇನ್
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,ಗ್ರಾಹಕ ಮತ್ತು ಪೂರೈಕೆದಾರ
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,ಗ್ರಾಹಕ ಮತ್ತು ಪೂರೈಕೆದಾರ
 DocType: Issue,Support Team,ಬೆಂಬಲ ತಂಡ
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,ಖಾತೆ {0}: ಪೋಷಕ ಖಾತೆಯಾಗಿ ನೀವು ಸ್ವತಃ ನಿಯೋಜಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ನಾನ್ ಸ್ಟಾಕ್ ಐಟಂ ಆಗಿರಬೇಕು.
@@ -4396,6 +4471,7 @@
 DocType: Product Bundle,Parent Item,ಪೋಷಕ ಐಟಂ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,ಬ್ರೋಕರೇಜ್
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},ಐಟಂ {0} ಗಾಗಿ ಖರೀದಿ ರಶೀದಿ ಅಥವಾ ಸರಕುಪಟ್ಟಿ ಖರೀದಿಸಿ.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,ನಿಗದಿತ ಕಾರ್ಯವಿಧಾನವನ್ನು ಪಡೆಯಲು ದಯವಿಟ್ಟು ರೋಗಿಯನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
 ,Product Bundle Balance,ಉತ್ಪನ್ನ ಬಂಡಲ್ ಬ್ಯಾಲೆನ್ಸ್
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,ಕಂಪೆನಿ ಹೆಸರು ಕಂಪನಿಯಾಗಿರಬಾರದು
 DocType: Maintenance Visit,Breakdown,ವಿಭಜನೆ
@@ -4403,6 +4479,7 @@
 DocType: Issue,Response By,ಪ್ರತಿಕ್ರಿಯೆ
 DocType: Purchase Invoice,Credit To,ಕ್ರೆಡಿಟ್ ಗೆ
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,ಮುಂದಿನ ಪ್ರಕ್ರಿಯೆಗಾಗಿ ಈ ವರ್ಕ್ ಆರ್ಡರ್ ಅನ್ನು ಸಲ್ಲಿಸಿ.
+DocType: Bank Transaction,Reconciled,ರಾಜಿ ಮಾಡಿಕೊಳ್ಳಲಾಗಿದೆ
 DocType: Bank Guarantee,Bank Guarantee Number,ಬ್ಯಾಂಕ್ ಖಾತರಿ ಸಂಖ್ಯೆ
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},ತಲುಪಿಸಲಾಗಿದೆ: {0}
 DocType: Quality Meeting Table,Under Review,ಪರಿಶೀಲನೆಯಲ್ಲಿದೆ
@@ -4441,6 +4518,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು ಮಾಡಲಾಗುವುದು ಮತ್ತು ಸಮತೋಲನಗಳನ್ನು ಉಳಿಸಿಕೊಳ್ಳುವ ಮುಖ್ಯಸ್ಥರು (ಅಥವಾ ಗುಂಪುಗಳು).
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ಈ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ಮಾಡಲು ಬಳಸುವ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ
 DocType: Request for Quotation,Link to material requests,ವಸ್ತು ವಿನಂತಿಗಳಿಗೆ ಲಿಂಕ್
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,ಅಮಾನ್ಯ {0}! ಚೆಕ್ ಅಂಕಿಯ ಮೌಲ್ಯಮಾಪನ ವಿಫಲವಾಗಿದೆ.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,ಅಸುರಕ್ಷಿತ ಸಾಲಗಳು
 apps/erpnext/erpnext/public/js/event.js,Add Customers,ಗ್ರಾಹಕರನ್ನು ಸೇರಿಸಿ
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,ಡೀಫಾಲ್ಟ್ ಫಿನಿಶ್ಡ್ ವಸ್ತುಗಳು ವೇರ್ಹೌಸ್
@@ -4504,6 +4582,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,ಮಾರಾಟ ಮಾಡಲು ಸಂಭವನೀಯ ಅವಕಾಶಗಳು.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,ಪ್ರಿಂಟ್ನಲ್ಲಿ ತೋರಿಸಿ PDC
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify ಸರಬರಾಜುದಾರ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,ಈ ಬ್ಯಾಂಕ್ ವ್ಯವಹಾರವು ಈಗಾಗಲೇ ಸಂಪೂರ್ಣವಾಗಿ ಹೊಂದಾಣಿಕೆ ಆಗಿದೆ
 DocType: POS Profile User,POS Profile User,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಬಳಕೆದಾರ
 DocType: Sales Person,Sales Person Name,ಮಾರಾಟದ ವ್ಯಕ್ತಿ ಹೆಸರು
 DocType: Packing Slip,Gross Weight,ಒಟ್ಟು ತೂಕ
@@ -4512,6 +4591,7 @@
 ,Project wise Stock Tracking,ಯೋಜನೆ ಬುದ್ಧಿವಂತ ಸ್ಟಾಕ್ ಟ್ರ್ಯಾಕಿಂಗ್
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,ಮಾನವ ಸಂಪನ್ಮೂಲ-. YYYY.-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,ಹೊಸ ಖಾತೆಯನ್ನು ಸೇರಿಸುವ ಮೊದಲು ದಯವಿಟ್ಟು ನಿಮ್ಮ ಡಾಕ್ಯುಮೆಂಟ್ ಅನ್ನು ಉಳಿಸಿ
 DocType: Issue,Service Level Agreement,ಸೇವೆ ಮಟ್ಟದ ಒಪ್ಪಂದ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,ಐಟಂ ಮೌಲ್ಯಾಂಕನ ದರವನ್ನು ಭೂಮಿ ವೆಚ್ಚದ ಚೀಟಿ ಮೊತ್ತವನ್ನು ಪರಿಗಣಿಸಲಾಗುವುದು
 DocType: Timesheet,Employee Detail,ಉದ್ಯೋಗಿ ವಿವರ
@@ -4531,7 +4611,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,ಸಾಲು {0}: ಪರಿವರ್ತನೆ ಅಂಶವು ಕಡ್ಡಾಯವಾಗಿದೆ
 DocType: Buying Settings,Purchase Receipt Required,ಖರೀದಿ ರಸೀತಿ ಅಗತ್ಯವಿದೆ
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM ದರ
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,ಅಮಾನ್ಯ GSTIN! ಚೆಕ್ ಅಂಕಿಯ ಮೌಲ್ಯಮಾಪನ ವಿಫಲವಾಗಿದೆ.
 DocType: HR Settings,Max working hours against Timesheet,ಟೈಮ್ಸ್ಹೀಟ್ ವಿರುದ್ಧ ಗರಿಷ್ಠ ಸಮಯದ ಕೆಲಸ
 DocType: HR Settings,Include holidays in Total no. of Working Days,ಒಟ್ಟು ಸಂಖ್ಯೆಗಳಲ್ಲಿ ರಜಾದಿನಗಳನ್ನು ಸೇರಿಸಿ. ವರ್ಕಿಂಗ್ ಡೇಸ್
 DocType: Quality Meeting,Quality Meeting,ಗುಣಮಟ್ಟ ಸಭೆ
@@ -4552,6 +4631,7 @@
 DocType: Course Activity,Activity Date,ಚಟುವಟಿಕೆ ದಿನಾಂಕ
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,ಹೊಸ ಗ್ರಾಹಕರನ್ನು ಆಯ್ಕೆಮಾಡಿ ಅಥವಾ ಸೇರಿಸಿ
 DocType: Contract,Unfulfilled,ಅತೃಪ್ತಿಗೊಂಡಿದೆ
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,ಈ ಕೋರ್ಸ್‌ಗೆ ಸೇರಲು ನಿಮಗೆ ಅನುಮತಿ ಇಲ್ಲ
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,ಬ್ಲಾಗ್ ಓದಿ
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,ಪ್ರಾಜೆಕ್ಟ್ ಮೌಲ್ಯ
 DocType: Task,Expected Time (in hours),ನಿರೀಕ್ಷಿತ ಸಮಯ (ಗಂಟೆಗಳಲ್ಲಿ)
@@ -4568,6 +4648,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},ಬಳಕೆದಾರ {0} ಈಗಾಗಲೇ ನೌಕರನಿಗೆ ನಿಗದಿಪಡಿಸಲಾಗಿದೆ {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,ಫಾರ್ಮ್ ವೀಕ್ಷಿಸಿ
 DocType: Supplier Quotation,Auto Repeat Section,ಸ್ವಯಂ ಪುನರಾವರ್ತನೆ ವಿಭಾಗ
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,ಸಾರ್ವಜನಿಕ ಟೋಕನ್ ದೋಷ
 DocType: Sales Person,Select company name first.,ಕಂಪನಿಯ ಹೆಸರನ್ನು ಮೊದಲು ಆಯ್ಕೆಮಾಡಿ.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,ಹಣಕಾಸು ವರ್ಷ
 DocType: Sales Invoice Item,Deferred Revenue,ಮುಂದೂಡಲ್ಪಟ್ಟ ಆದಾಯ
@@ -4586,6 +4667,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} ಆಸ್ತಿ ವರ್ಗಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
 ,Unpaid Expense Claim,ಪಾವತಿಸದ ಖರ್ಚು ಹಕ್ಕು
 DocType: Employee,Family Background,ಕೌಟುಂಬಿಕ ಹಿನ್ನಲೆ
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,ಎನರ್ಜಿ ಪಾಯಿಂಟ್ ಲೀಡರ್ಬೋರ್ಡ್
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,ಬೋನಸ್ ಪಾವತಿ ದಿನಾಂಕವು ಹಿಂದಿನ ದಿನಾಂಕವಾಗಿರಬಾರದು
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,ಇಂಟರ್ ಕಂಪನಿ ವ್ಯವಹಾರಗಳಿಗೆ ಯಾವುದೇ {0} ಕಂಡುಬಂದಿಲ್ಲ.
 DocType: Bank Account,Party Type,ಪಕ್ಷದ ಪ್ರಕಾರ
@@ -4632,6 +4714,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿಯನ್ನು ಕಂಪನಿಯ ಮೂಲ ಕರೆನ್ಸಿಗೆ ಪರಿವರ್ತಿಸಲಾಗುತ್ತದೆ
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,ಫೀಸ್ ರೆಕಾರ್ಡ್ಸ್ ವೀಕ್ಷಿಸಿ
 DocType: Training Event,Theory,ಸಿದ್ಧಾಂತ
+DocType: Sales Invoice,Is Discounted,ರಿಯಾಯಿತಿ ಇದೆ
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,ಉದ್ಧರಣ ರಚಿಸಿ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,ಸಾಲು # {0}: ಜರ್ನಲ್ ಎಂಟ್ರಿ {1} ಖಾತೆಯನ್ನು ಹೊಂದಿಲ್ಲ {2} ಅಥವಾ ಈಗಾಗಲೇ ಮತ್ತೊಂದು ಚೀಟಿಗೆ ವಿರುದ್ಧವಾಗಿ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,ಹೊಸ ಗ್ರಾಹಕರನ್ನು ರಚಿಸಿ
@@ -4646,6 +4729,7 @@
 DocType: Practitioner Schedule,Time Slots,ಟೈಮ್ ಸ್ಲಾಟ್ಗಳು
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,ಪ್ರತಿ ಗುಣಲಕ್ಷಣಗಳಿಂದ ಕನಿಷ್ಠ ಒಂದು ಮೌಲ್ಯವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,ಬ್ಯಾಂಕ್ ಡ್ರಾಫ್ಟ್
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,ಕೊನೆಯ ಸಂಚಿಕೆ
 DocType: Email Digest,Send regular summary reports via Email.,ಇಮೇಲ್ ಮೂಲಕ ಸಾಮಾನ್ಯ ಸಾರಾಂಶ ವರದಿಗಳನ್ನು ಕಳುಹಿಸಿ.
 DocType: Quality Procedure Table,Step,ಹಂತ
 DocType: Normal Test Items,Result Value,ಫಲಿತಾಂಶ ಮೌಲ್ಯ
@@ -4681,7 +4765,6 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,ವೇದಿಕೆ ಚಟುವಟಿಕೆ
 DocType: Service Level Priority,Resolution Time Period,ರೆಸಲ್ಯೂಶನ್ ಸಮಯದ ಅವಧಿ
 DocType: Request for Quotation,Supplier Detail,ಪೂರೈಕೆದಾರ ವಿವರ
-DocType: Project Task,View Task,ಟಾಸ್ಕ್ ವೀಕ್ಷಿಸಿ
 DocType: Serial No,Purchase / Manufacture Details,ಖರೀದಿ / ತಯಾರಿಕೆ ವಿವರಗಳು
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,ಪುಸ್ತಕ ಆಸ್ತಿ ಸವಕಳಿ ನಮೂದು ಸ್ವಯಂಚಾಲಿತವಾಗಿ
 DocType: Work Order Operation,Operation completed for how many finished goods?,ಎಷ್ಟು ಮುಗಿದ ಸರಕುಗಳಿಗಾಗಿ ಆಪರೇಷನ್ ಪೂರ್ಣಗೊಂಡಿತು?
@@ -4710,6 +4793,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,ರಾ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಾಗಿ ಐಟಂಗಳು
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),ಐಟಂ ಆಯ್ಕೆಮಾಡಿ (ಐಚ್ಛಿಕ)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,ಪೋಷಕ ಐಟಂ {0} ಸ್ಟಾಕ್ ಐಟಂ ಆಗಿರಬಾರದು
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,ಎಲ್ಲಾ ಬ್ಯಾಂಕ್ ವಹಿವಾಟುಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ
 DocType: Stock Entry Detail,Against Stock Entry,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ವಿರುದ್ಧ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),ಪಡೆದುಕೊಳ್ಳಲು BOM ಸ್ಫೋಟಿಸಿತು (ಉಪ-ಸಭೆಗಳು ಸೇರಿದಂತೆ)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ಎಸಿಸಿ-ಸಿನ್ವಿ- .YYYY.-
@@ -4758,6 +4842,7 @@
 DocType: Chapter,Chapter Head,ಅಧ್ಯಾಯ ಹೆಡ್
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,ಅನುಮತಿಸಲಾಗಿಲ್ಲ. ದಯವಿಟ್ಟು ಟೆಸ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ
 DocType: Restaurant Reservation,No Show,ಶೋ ಇಲ್ಲ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,ಆಯ್ದ ಪಾವತಿ ನಮೂದನ್ನು ಸಾಲಗಾರರ ಬ್ಯಾಂಕ್ ವಹಿವಾಟಿನೊಂದಿಗೆ ಲಿಂಕ್ ಮಾಡಬೇಕು
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,ವಿಕ್ರಯ ಮೊತ್ತ
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS ಪ್ರವೇಶ ಕೀ ID
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} ಪೋಷಕ ಕಂಪನಿಯಲ್ಲಿ ಇಲ್ಲ
@@ -4765,8 +4850,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,ಪೂರೈಕೆದಾರರನ್ನು ಸೇರಿಸಿ
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,ಈ ತಿಂಗಳ ಸಾರಾಂಶ ಮತ್ತು ಬಾಕಿ ಉಳಿದಿರುವ ಚಟುವಟಿಕೆಗಳು
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,ಸಾರಿಗೆ ವಿಧಾನ
+apps/erpnext/erpnext/config/hr.py,Recruitment,ನೇಮಕಾತಿ
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ಒಟ್ಟು ಪಾವತಿ - ಒಟ್ಟು ಕಡಿತ - ಸಾಲ ಮರುಪಾವತಿ
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,ಪೋಸ್ಟ್ ದಿನಾಂಕವು ಭವಿಷ್ಯದ ದಿನಾಂಕವಾಗಿರಬಾರದು
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,ಇ-ವೇ ಬಿಲ್ JSON ಅನ್ನು ರಚಿಸಲು {} ಅಗತ್ಯವಿದೆ
 ,Work Order Stock Report,ಕೆಲಸ ಆದೇಶ ಸ್ಟಾಕ್ ವರದಿ
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,ಕರೆನ್ಸಿಗಳನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿ / ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,ಕಾರ್ಟ್ನಲ್ಲಿ ವೀಕ್ಷಿಸಿ
@@ -4788,14 +4875,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,ಸಂಕ್ಷೇಪಣವು ಕಡ್ಡಾಯವಾಗಿದೆ
 DocType: Travel Request,Domestic,ಗೃಹಬಳಕೆಯ
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,ಎಸ್ಒ ಕ್ವಿಟಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,ಬಿಡುಗಡೆ ದಿನಾಂಕ ಭವಿಷ್ಯದಲ್ಲಿರಬೇಕು
 DocType: Program Enrollment,Pick/Drop by Guardian,ಗಾರ್ಡಿಯನ್ ಮೂಲಕ ಪಿಕ್ / ಡ್ರಾಪ್
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,ಮೂಲ ಕರೆನ್ಸಿಗೆ ಸಮತೋಲನ
+DocType: Payment Entry,Get Outstanding Invoice,ಅತ್ಯುತ್ತಮ ಸರಕುಪಟ್ಟಿ ಪಡೆಯಿರಿ
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,ಎಲ್ಲಾ ಉತ್ಪನ್ನಗಳು ಅಥವಾ ಸೇವೆಗಳು.
 DocType: Vehicle Service,Brake Pad,ಬ್ರೇಕ್ ಪ್ಯಾಡ್
 DocType: Pricing Rule,Max Amt,ಮ್ಯಾಕ್ಸ್ ಆಮ್ಟ್
 DocType: Shopping Cart Settings,Show Stock Availability,ಸ್ಟಾಕ್ ಲಭ್ಯತೆ ತೋರಿಸಿ
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,ಹೋಟೆಲ್ ಕೊಠಡಿ ಬೆಲೆ ಐಟಂ
-DocType: Project Task,Pending Review,ಬಾಕಿ ಉಳಿದಿರುವ ವಿಮರ್ಶೆ
+DocType: Task,Pending Review,ಬಾಕಿ ಉಳಿದಿರುವ ವಿಮರ್ಶೆ
 DocType: Employee,Date of Joining,ಸೇರುವ ದಿನಾಂಕ
 DocType: Patient,Patient Relation,ರೋಗಿಯ ಸಂಬಂಧ
 DocType: Currency Exchange,For Selling,ಮಾರಾಟ ಮಾಡಲು
@@ -4810,6 +4899,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,ಉಲ್ಲೇಖ
 DocType: Invoice Discounting,Loan End Date,ಸಾಲ ಮುಕ್ತಾಯ ದಿನಾಂಕ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ಸಾಲು {0} ({1}) ನಲ್ಲಿನ ಪ್ರಮಾಣವು ತಯಾರಿಸಿದ ಪ್ರಮಾಣದಂತೆಯೇ ಇರಬೇಕು {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,ಬ್ಯಾಂಕ್ ನಮೂದುಗಳನ್ನು ರಚಿಸಲಾಗುತ್ತಿದೆ ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,ವಾಣಿಜ್ಯ
 DocType: Salary Slip,Bank Account No.,ಬ್ಯಾಂಕ್ ಖಾತೆ ಸಂಖ್ಯೆ
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},ಅಡ್ವಾನ್ಸ್ ಮೊತ್ತವು {0} {1}
@@ -4852,9 +4942,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,ಮಾಸಿಕ ಮಾರಾಟದ ಗುರಿ (
 DocType: Guardian,Guardian Interests,ಗಾರ್ಡಿಯನ್ ಆಸಕ್ತಿಗಳು
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,ಬ್ಯಾಚ್ ಐಡಿ ಕಡ್ಡಾಯವಾಗಿದೆ
-DocType: Item,Allow over delivery or receipt upto this percent,ಈ ಶೇಕಡಾ ವರೆಗೆ ವಿತರಣೆ ಅಥವಾ ರಶೀದಿಯನ್ನು ಅನುಮತಿಸಿ
 DocType: Payment Entry,Paid Amount (Company Currency),ಪಾವತಿಸಿದ ಮೊತ್ತ (ಕಂಪೆನಿ ಕರೆನ್ಸಿ)
 DocType: Shipping Rule Condition,Shipping Rule Condition,ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ ಷರತ್ತು
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,ಈ ರಸಪ್ರಶ್ನೆಗಾಗಿ ಗರಿಷ್ಠ ಪ್ರಯತ್ನಗಳು ತಲುಪಿದೆ!
 DocType: Employee Boarding Activity,Required for Employee Creation,ಉದ್ಯೋಗಿ ಸೃಷ್ಟಿಗೆ ಅಗತ್ಯವಿದೆ
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟ್ ಎಂಟ್ರಿ ರಿಡೆಂಪ್ಶನ್
 DocType: Job Applicant,Cover Letter,ಪತ್ರವನ್ನು ಕವರ್ ಮಾಡಿ
@@ -4889,7 +4979,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,ಸಾಲು {0}: ಗಂಟೆ ಮೌಲ್ಯವು ಶೂನ್ಯಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬೇಕು.
 DocType: Account,Account Number,ಖಾತೆ ಸಂಖ್ಯೆ
 DocType: Assessment Result Detail,Assessment Result Detail,ಅಸೆಸ್ಮೆಂಟ್ ಫಲಿತಾಂಶ ವಿವರ
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","ಅಧಿಕ ಬಿಲ್ಲಿಂಗ್ ಅಥವಾ ಅತಿಕ್ರಮಣವನ್ನು ಅನುಮತಿಸಲು, ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳು ಅಥವಾ ಐಟಂನಲ್ಲಿ &quot;ಅಲೋನ್ಸ್&quot; ಅನ್ನು ನವೀಕರಿಸಿ."
 DocType: Support Settings,Auto close Issue after 7 days,7 ದಿನಗಳ ನಂತರ ಆಟೋ ನಿಕಟ ಸಂಚಿಕೆ
 DocType: Supplier,Is Frozen,ಘನೀಕೃತವಾಗಿದೆ
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},ನಿಯೋಜಿಸಲಾದ ಒಟ್ಟು ತೂಕದ ಪ್ರಮಾಣವು 100% ಆಗಿರಬೇಕು. ಅದು {0}
@@ -4905,6 +4994,7 @@
 DocType: Crop Cycle,Crop Cycle,ಕ್ರಾಪ್ ಸೈಕಲ್
 DocType: Serial No,Creation Time,ಸೃಷ್ಟಿ ಸಮಯ
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,ದಯವಿಟ್ಟು ಪಾತ್ರವನ್ನು ಅನುಮೋದಿಸುವ ಅಥವಾ ಬಳಕೆದಾರನನ್ನು ಅನುಮೋದಿಸುವುದನ್ನು ನಮೂದಿಸಿ
+DocType: Plaid Settings,Link a new bank account,ಹೊಸ ಬ್ಯಾಂಕ್ ಖಾತೆಯನ್ನು ಲಿಂಕ್ ಮಾಡಿ
 DocType: Inpatient Record,Discharged,ಡಿಸ್ಚಾರ್ಜ್ ಮಾಡಲಾಗಿದೆ
 DocType: BOM,Raw Material Cost(Company Currency),ರಾ ಮೆಟೀರಿಯಲ್ ಕಾಸ್ಟ್ (ಕಂಪೆನಿ ಕರೆನ್ಸಿ)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ಗಮನಿಸಿ: ಕಾರಣ / ಉಲ್ಲೇಖದ ದಿನಾಂಕವು ಗ್ರಾಹಕ ಕ್ರೆಡಿಟ್ ದಿನಗಳನ್ನು {0} ದಿನ (ದಿನ) ಮೂಲಕ ಅನುಮತಿಸುತ್ತದೆ.
@@ -5021,6 +5111,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",ಈ ಗೋದಾಮಿನ ಲಭ್ಯವಿರುವ ಸ್ಟಾಕಿನ ಆಧಾರದ ಮೇಲೆ &quot;ಸ್ಟಾಕ್ನಲ್ಲಿ ಇಲ್ಲ&quot; ಅಥವಾ &quot;ಸ್ಟಾಕ್ನಲ್ಲಿ ಇಲ್ಲ&quot; ಅನ್ನು ತೋರಿಸಿ.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,ಶಾಶ್ವತವಾಗಿ ಅಳಿಸುವುದೇ?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR- .YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,ಅನ್ವಯವಾಗುವ ಮಾಡ್ಯೂಲ್‌ಗಳಲ್ಲಿ ಕನಿಷ್ಠ ಒಂದನ್ನು ಆಯ್ಕೆ ಮಾಡಬೇಕು
 DocType: Leave Type,Is Leave Without Pay,ಪೇ ಇಲ್ಲದೆ ಬಿಡಿ
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,ಸಾಲು # {0}: ಸ್ವತ್ತು {1} ಅನ್ನು ಸಲ್ಲಿಸಬೇಕು
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಮೊತ್ತ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
@@ -5066,10 +5157,12 @@
 DocType: Pricing Rule,Qty,ಕ್ಯೂಟಿ
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),ನೆಟ್ ಐಟಿಸಿ ಲಭ್ಯವಿದೆ (ಎ) - (ಬಿ)
 ,Material Requests for which Supplier Quotations are not created,ಸರಬರಾಜುದಾರ ಉಲ್ಲೇಖಗಳು ರಚಿಸಲಾಗಿಲ್ಲವಾದ ವಸ್ತು ವಿನಂತಿಗಳು
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,ರಸಪ್ರಶ್ನೆ ಮೌಲ್ಯಮಾಪನ ಮಾಡುವಾಗ ಏನೋ ತಪ್ಪಾಗಿದೆ.
 DocType: GST Account,GST Account,ಜಿಎಸ್ಟಿ ಖಾತೆ
 DocType: Pricing Rule,For Price List,ಬೆಲೆ ಪಟ್ಟಿಗಾಗಿ
 DocType: GoCardless Mandate,GoCardless Mandate,ಗೋಕಾರ್ಡ್ಲೆಸ್ ಮ್ಯಾಂಡೇಟ್
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,WIP ವೇರ್ಹೌಸ್ಗೆ ಮೆಟೀರಿಯಲ್ ಟ್ರಾನ್ಸ್ಫರ್ ಅನ್ನು ಸ್ಕಿಪ್ ಮಾಡಿ
+DocType: Training Event Employee,Feedback Submitted,ಪ್ರತಿಕ್ರಿಯೆ ಸಲ್ಲಿಸಲಾಗಿದೆ
 DocType: Cheque Print Template,Primary Settings,ಪ್ರಾಥಮಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳು
 DocType: Amazon MWS Settings,Customer Type,ಗ್ರಾಹಕ ಪ್ರಕಾರ
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,ಪು-ಎಸ್ಎಸ್ಪಿ - .YYYY.-
@@ -5092,6 +5185,7 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,ಉದ್ಯೋಗಿ ತೆರಿಗೆ ವಿನಾಯಿತಿ ವರ್ಗ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},ಸಾಲು {0}: ಐಟಂಗೆ ಸ್ವತ್ತು ಅಗತ್ಯವಿದೆ {1}
 DocType: Expense Claim Detail,Sanctioned Amount,ಅನುಮೋದಿತ ಮೊತ್ತ
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,ಬಿಲ್ಲಿಂಗ್ ಮಧ್ಯಂತರ ಎಣಿಕೆ 1 ಕ್ಕಿಂತ ಕಡಿಮೆಯಿರಬಾರದು
 DocType: Taxable Salary Slab,Taxable Salary Slab,ತೆರಿಗೆಯ ಸಂಬಳ ಚಪ್ಪಡಿ
 DocType: Grant Application,Grant Application,ಗ್ರಾಂಟ್ ಅಪ್ಲಿಕೇಶನ್
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} ನಲ್ಲಿ ಪ್ರಾರಂಭವಾಗುವ ಸ್ಕೋರ್ ಕಂಡುಹಿಡಿಯಲಾಗಲಿಲ್ಲ. ನೀವು 0 ರಿಂದ 100 ರವರೆಗೆ ನಿಂತಿರುವ ಸ್ಕೋರ್ಗಳನ್ನು ಹೊಂದಿರಬೇಕು
@@ -5143,6 +5237,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,ಖರೀದಿ ರಸೀದಿಗಳಿಂದ ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಪ್ರಮಾಣ ಧನಾತ್ಮಕವಾಗಿರಬೇಕು
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,ನೌಕರರ ತೆರಿಗೆ ವಿನಾಯಿತಿ ಘೋಷಣೆ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,ಲಿಂಕ್ ಮಾಡಿದ ಪಾವತಿಗಳನ್ನು ಹುಡುಕಲಾಗುತ್ತಿದೆ
 DocType: Project,Expected End Date,ನಿರೀಕ್ಷಿತ ಮುಕ್ತಾಯ ದಿನಾಂಕ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,ಪರಿವರ್ತನೆ ದರ 0 ಅಥವಾ 1 ಆಗಿರಬಾರದು
 DocType: Opportunity,CRM-OPP-.YYYY.-,ಸಿಆರ್ಎಂ- OPP- .YYYY.-
@@ -5223,8 +5318,10 @@
 DocType: Asset Category,Asset Category Name,ಆಸ್ತಿ ವರ್ಗ ಹೆಸರು
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,ರಿಸೀಪ್ಟ್ ಡಾಕ್ಯುಮೆಂಟ್ ಸಲ್ಲಿಸಬೇಕು
 ,Employee Advance Summary,ಉದ್ಯೋಗಿ ಅಡ್ವಾನ್ಸ್ ಸಾರಾಂಶ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,ಆಮದು ದೋಷಗಳ ವಿವರಗಳಿಗಾಗಿ ದಯವಿಟ್ಟು ದೋಷ ಲಾಗ್ ಅನ್ನು ಪರಿಶೀಲಿಸಿ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,ವಿವರವಾದ ಕಾರಣ
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,ಕಡಿಮೆ ಸೂಕ್ಷ್ಮತೆ
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,ಒಟ್ಟು ನಿಗದಿಪಡಿಸಿದ ಮೊತ್ತವನ್ನು ({0}) ಪಾವತಿಸಿದ ಮೊತ್ತಕ್ಕಿಂತ ({1}) ದೊಡ್ಡದಾಗಿದೆ.
 DocType: Authorization Rule,Applicable To (Designation),ಅನ್ವಯಿಸುತ್ತದೆ (ಸ್ಥಾನೀಕರಣ)
 DocType: Tax Rule,Billing City,ಬಿಲ್ಲಿಂಗ್ ನಗರ
 DocType: Item,Is Customer Provided Item,ಗ್ರಾಹಕನಿಗೆ ಐಟಂ ನೀಡಲಾಗಿದೆ
@@ -5301,8 +5398,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,ನಿಮ್ಮ ಡೊಮೇನ್ಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
 DocType: Agriculture Task,Task Name,ಕಾರ್ಯನಾಮ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,ವರ್ಕ್ ಆರ್ಡರ್ಗಾಗಿ ಈಗಾಗಲೇ ಸ್ಟಾಕ್ ನಮೂದುಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","ಈ ಡಾಕ್ಯುಮೆಂಟ್ ರದ್ದುಗೊಳಿಸಲು ದಯವಿಟ್ಟು ನೌಕರ <a href=""#Form/Employee/{0}"">{0}</a> delete ಅನ್ನು ಅಳಿಸಿ"
 ,Amount to Deliver,ತಲುಪಿಸಲು ಮೊತ್ತ
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,ಕಂಪನಿ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,ನೀಡಲಾದ ಐಟಂಗಳಿಗೆ ಲಿಂಕ್ ಮಾಡಲು ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ಬಾಕಿ ಉಳಿದಿಲ್ಲ.
@@ -5327,6 +5422,7 @@
 DocType: Email Digest,New Income,ಹೊಸ ವರಮಾನ
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,ಈಗಾಗಲೇ ರಚಿಸಲಾದ ಧಾರಣ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ಅಥವಾ ಮಾದರಿ ಪ್ರಮಾಣವನ್ನು ಒದಗಿಸಲಾಗಿಲ್ಲ
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,ಸಂಸ್ಕರಣಾ ಚೀಟಿಗಳು
+DocType: Support Settings,Allow Resetting Service Level Agreement,ಸೇವಾ ಮಟ್ಟದ ಒಪ್ಪಂದವನ್ನು ಮರುಹೊಂದಿಸಲು ಅನುಮತಿಸಿ
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,ಬ್ಯಾಚ್ ಅನ್ನು ಪಡೆಯಲು ಐಟಂ ಕೋಡ್ ಅನ್ನು ನಮೂದಿಸಿ
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,ಸೇವೆ ಪ್ರಾರಂಭ ದಿನಾಂಕವು ಸೇವೆ ಪ್ರಾರಂಭ ದಿನಾಂಕಕ್ಕಿಂತ ಮೊದಲು ಇರುವಂತಿಲ್ಲ
 DocType: Employee Property History,Employee Property History,ಉದ್ಯೋಗಿ ಆಸ್ತಿ ಇತಿಹಾಸ
@@ -5339,6 +5435,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,ಪಾವತಿಸಿದ ಮೊತ್ತ + ಆಫ್ ಬರೆಯಿರಿ ಪ್ರಮಾಣವು ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟುಗಿಂತ ಹೆಚ್ಚಿನದಾಗಿರುವುದಿಲ್ಲ
 DocType: Asset Repair,Error Description,ದೋಷ ವಿವರಣೆ
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,ರೋಗಿಯ ಕನ್ಸಲ್ಟಿಂಗ್ ಚಾರ್ಜ್ ಐಟಂ ಔಟ್
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,ಹೊಸ ಸರಕುಪಟ್ಟಿ
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,ನಿಂದ ಪ್ರತ್ಯುತ್ತರಗಳಿಲ್ಲ
 DocType: Shopify Settings,Sales Order Series,ಮಾರಾಟದ ಆದೇಶ ಸರಣಿ
 DocType: Accounts Settings,Automatically Fetch Payment Terms,ಪಾವತಿ ನಿಯಮಗಳನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಪಡೆದುಕೊಳ್ಳಿ
@@ -5369,6 +5466,7 @@
 DocType: Material Request Plan Item,Customer Provided,ಗ್ರಾಹಕ ಒದಗಿಸಲಾಗಿದೆ
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,ಈ ಕಾರ್ಯಕ್ಕಾಗಿ ಮಗುವಿನ ಕಾರ್ಯವು ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. ಈ ಕಾರ್ಯವನ್ನು ನೀವು ಅಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.
 DocType: Item,Inventory,ಇನ್ವೆಂಟರಿ
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,ಸಾರಿಗೆ ವಿಧಾನವು ರಸ್ತೆಯಾಗಿದ್ದರೆ ಜಿಎಸ್ಟಿ ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್ ಐಡಿ ಅಥವಾ ವಾಹನ ಸಂಖ್ಯೆ ಅಗತ್ಯವಿಲ್ಲ
 DocType: Supplier Scorecard Criteria,Criteria Name,ಮಾನದಂಡ ಹೆಸರು
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,ಒಟ್ಟು ಹಂಚಲ್ಪಟ್ಟ ಎಲೆಗಳು
 DocType: Chapter,Members,ಸದಸ್ಯರು
@@ -5377,7 +5475,7 @@
 DocType: Cheque Print Template,Has Print Format,ಮುದ್ರಣ ಸ್ವರೂಪ ಹೊಂದಿದೆ
 DocType: Training Result Employee,Training Result Employee,ತರಬೇತಿ ಫಲಿತಾಂಶ ಉದ್ಯೋಗಿ
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,ಮಕ್ಕಳ ಗ್ರಂಥಗಳೊಂದಿಗೆ ಖಾತೆಯು ಲೆಡ್ಜರ್ ಆಗಿ ಹೊಂದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,ಪಾವತಿಗೆ ಆದೇಶವನ್ನು ಖರೀದಿಸಿ
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,ಪಾವತಿಗೆ ಆದೇಶವನ್ನು ಖರೀದಿಸಿ
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',ಪ್ರಾರಂಭದ ದಿನವು ಕೆಲಸದ ಕೊನೆಯಲ್ಲಿ &#39;{0}&#39; ಕ್ಕಿಂತ ಹೆಚ್ಚಿರುತ್ತದೆ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,ಫೈನಾನ್ಸಿಂಗ್ನಿಂದ ನಿವ್ವಳ ನಗದು
 DocType: Quiz,Enter 0 to waive limit,ಮಿತಿಯನ್ನು ಬಿಟ್ಟುಬಿಡಲು 0 ನಮೂದಿಸಿ
@@ -5404,7 +5502,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,ಲೆಡ್ಜರ್ ವೀಕ್ಷಿಸಿ
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","ಯಾವುದೇ ಇತರ ಹೇಳಿಕೆಗಳು, ಗಮನಾರ್ಹವಾದ ಪ್ರಯತ್ನಗಳು ದಾಖಲೆಗಳಲ್ಲಿ ಹೋಗಬೇಕು."
 DocType: Travel Request,"Details of Sponsor (Name, Location)","ಪ್ರಾಯೋಜಕರ ವಿವರಗಳು (ಹೆಸರು, ಸ್ಥಳ)"
-DocType: Project Task,Weight,ತೂಕ
+DocType: Task,Weight,ತೂಕ
 DocType: Staffing Plan Detail,Current Count,ಪ್ರಸ್ತುತ ಕೌಂಟ್
 DocType: Sales Team,Incentives,ಇನ್ಸೆಂಟಿವ್ಸ್
 DocType: Program Fee,Program Fee,ಕಾರ್ಯಕ್ರಮ ಶುಲ್ಕ
@@ -5425,7 +5523,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,ಆರ್ಡರ್ ಎಂಟ್ರಿ
 DocType: Request for Quotation Supplier,Download PDF,ಪಿಡಿಎಫ್ ಡೌನ್ಲೋಡ್ ಮಾಡಿ
-DocType: Payment Entry,Unallocated Amount,ಒಟ್ಟುಗೂಡಿಸದ ಮೊತ್ತ
+DocType: Bank Transaction,Unallocated Amount,ಒಟ್ಟುಗೂಡಿಸದ ಮೊತ್ತ
 DocType: Travel Itinerary,Rented Car,ಬಾಡಿಗೆ ಕಾರು
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,ಹೋಲ್ಡ್ ಆನ್
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,ಮಾರಾಟ ಸರಕುಪಟ್ಟಿ ಟೈಮ್ಸ್ಶೀಟ್
@@ -5486,13 +5584,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;ಉದ್ಯೋಗಿ_ಕ್ಷೇತ್ರ_ಮೌಲ್ಯ&#39; ಮತ್ತು &#39;ಟೈಮ್‌ಸ್ಟ್ಯಾಂಪ್&#39; ಅಗತ್ಯವಿದೆ.
 DocType: Purchase Taxes and Charges,Reference Row #,ಉಲ್ಲೇಖ ಸಾಲು #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},ಕಂಪೆನಿಯಲ್ಲಿ &#39;ಆಸ್ತಿ ಸವಕಳಿ ಖರ್ಚಿನ ಕೇಂದ್ರವನ್ನು&#39; ಹೊಂದಿಸಿ {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,ಸಾಲು # {0}: ಟ್ರಾಸ್ಯಾಕ್ಷನ್ ಪೂರ್ಣಗೊಳಿಸಲು ಪಾವತಿ ಡಾಕ್ಯುಮೆಂಟ್ ಅಗತ್ಯವಿದೆ
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,ಅಮೆಜಾನ್ MWS ನಿಂದ ನಿಮ್ಮ ಮಾರಾಟದ ಆರ್ಡರ್ ಡೇಟಾವನ್ನು ಎಳೆಯಲು ಈ ಬಟನ್ ಅನ್ನು ಕ್ಲಿಕ್ ಮಾಡಿ.
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),ಅರ್ಧ ದಿನವನ್ನು ಗುರುತಿಸಿರುವ ಕೆಲಸದ ಸಮಯಕ್ಕಿಂತ ಕಡಿಮೆ. (ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲು ಶೂನ್ಯ)
 ,Assessment Plan Status,ಅಸೆಸ್ಮೆಂಟ್ ಯೋಜನೆ ಸ್ಥಿತಿ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,ದಯವಿಟ್ಟು ಮೊದಲು {0} ಆಯ್ಕೆಮಾಡಿ
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,ನೌಕರರ ದಾಖಲೆ ರಚಿಸಲು ಇದನ್ನು ಸಲ್ಲಿಸಿ
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ಇದು ರೂಪಾಂತರದ ಐಟಂ ಕೋಡ್ಗೆ ಸೇರ್ಪಡೆಗೊಳ್ಳುತ್ತದೆ. ಉದಾಹರಣೆಗೆ, ನಿಮ್ಮ ಸಂಕ್ಷೇಪಣವು &quot;SM&quot; ಆಗಿದ್ದರೆ, ಐಟಂ ಕೋಡ್ &quot;T-SHIRT&quot; ಆಗಿದ್ದರೆ, ರೂಪಾಂತರದ ಐಟಂ ಕೋಡ್ &quot;T-SHIRT-SM&quot; ಆಗಿರುತ್ತದೆ."
+DocType: Support Settings,Track Service Level Agreement,ಸೇವಾ ಮಟ್ಟದ ಒಪ್ಪಂದವನ್ನು ಟ್ರ್ಯಾಕ್ ಮಾಡಿ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,ದಯವಿಟ್ಟು ಡೆಲಿವರಿ ದಿನಾಂಕವನ್ನು ನಮೂದಿಸಿ
 DocType: Purchase Invoice Item,Quality Inspection,ಗುಣಮಟ್ಟ ಪರೀಕ್ಷೆ
 DocType: Account,Root Type,ಮೂಲ ಪ್ರಕಾರ
@@ -5515,7 +5613,7 @@
 DocType: Department Approver,Department Approver,ಇಲಾಖೆ ಅನುಮೋದನೆ
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,BOM ಲೈನ್ ಪ್ರತಿ Qty
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},ಒಪ್ಪಿದ + ನಿರಾಕರಿಸಿದ Qty ಐಟಂಗೆ ಸ್ವೀಕರಿಸಿದ ಪ್ರಮಾಣಕ್ಕೆ ಸಮಾನವಾಗಿರಬೇಕು {0}
-apps/erpnext/erpnext/config/hr.py,Expense Claims,ಖರ್ಚು ಹಕ್ಕುಗಳು
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,ಖರ್ಚು ಹಕ್ಕುಗಳು
 DocType: Bank Account,Address HTML,ವಿಳಾಸ HTML
 ,Stock Projected Qty,ಸ್ಟಾಕ್ ಯೋಜಿತ Qty
 DocType: Employee Onboarding,Job Offer,ಉದ್ಯೋಗದ ಪ್ರಸ್ತಾಪ
@@ -5530,6 +5628,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,ಆಂತರಿಕ ಸರಬರಾಜು (ರಿವರ್ಸ್ ಚಾರ್ಜ್ಗೆ ಹೊಣೆಗಾರ
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} ಇನ್ವಾಯ್ಸ್ ವಿವರಗಳು ಟೇಬಲ್ನಲ್ಲಿ ಕಂಡುಬಂದಿಲ್ಲ
 DocType: Stock Entry,Total Incoming Value,ಒಟ್ಟು ಒಳಬರುವ ಮೌಲ್ಯ
+DocType: Bank Transaction Payments,Bank Transaction Payments,ಬ್ಯಾಂಕ್ ವಹಿವಾಟು ಪಾವತಿಗಳು
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,ವೇರ್ಹೌಸ್ ಆಯ್ಕೆ ಮಾಡಿ ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,ವ್ಯವಹಾರ ಮಾದರಿ
 apps/erpnext/erpnext/config/buying.py,All Addresses.,ಎಲ್ಲಾ ವಿಳಾಸಗಳು.
@@ -5641,7 +5740,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,ಡಾಕ್ಯುಮೆಂಟ್ ವಿವರ ವಿರುದ್ಧ ಇಲ್ಲ
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},ದಯವಿಟ್ಟು {0} ಅನ್ನು ಹೊಂದಿಸಿ
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,ಮೊದಲಿಗೆ ಪೂರ್ವಪ್ರತ್ಯಯವನ್ನು ಆರಿಸಿ
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,ಉಪಗುತ್ತಿಗೆ ವ್ಯವಸ್ಥಾಪಕ
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,ಉಪಗುತ್ತಿಗೆ ವ್ಯವಸ್ಥಾಪಕ
 DocType: Activity Cost,Projects User,ಯೋಜನೆಗಳು ಬಳಕೆದಾರ
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,ಸರಬರಾಜುದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ವೇರಿಯಬಲ್
 DocType: Item Group,Item Group Name,ಐಟಂ ಗ್ರೂಪ್ ಹೆಸರು
@@ -5650,6 +5749,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,ಮಾರಾಟದ ಆದೇಶಕ್ಕಾಗಿ ಉತ್ಪಾದನೆ ಶೇಕಡಾವಾರು
 DocType: Purchase Invoice,Supplied Items,ಸರಬರಾಜು ಐಟಂಗಳು
 DocType: Leave Control Panel,Select Employees,ಉದ್ಯೋಗಿಗಳನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,ಸಾಲವನ್ನು ರಚಿಸಿ
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},ಸಾಲದಲ್ಲಿ ಬಡ್ಡಿ ಆದಾಯದ ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,ಈ ಕೆಲಸದ ಆದೇಶಕ್ಕಾಗಿ ಈಗಾಗಲೇ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ವರ್ಗಾಯಿಸಲಾಗಿದೆ.
 DocType: Certification Application,Payment Details,ಪಾವತಿ ವಿವರಗಳು
@@ -5702,6 +5802,7 @@
 ,Sales Partner Target Variance based on Item Group,ಐಟಂ ಗ್ರೂಪ್ ಆಧರಿಸಿ ಮಾರಾಟದ ಪಾಲುದಾರ ಟಾರ್ಗೆಟ್ ರೂಪಾಂತರ
 DocType: Stock Settings,Naming Series Prefix,ನಾಮಕರಣ ಸರಣಿ ಪೂರ್ವಪ್ರತ್ಯಯ
 DocType: BOM Operation,Workstation,ಕಾರ್ಯಕ್ಷೇತ್ರ
+DocType: Plaid Settings,Synchronize all accounts every hour,ಪ್ರತಿ ಗಂಟೆಗೆ ಎಲ್ಲಾ ಖಾತೆಗಳನ್ನು ಸಿಂಕ್ರೊನೈಸ್ ಮಾಡಿ
 DocType: Employee Boarding Activity,Task Weight,ಕಾರ್ಯ ತೂಕ
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},ವಾರ್ಷಿಕ ಬಿಲ್ಲಿಂಗ್: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,ಹಣಕಾಸಿನ ವರ್ಷವನ್ನು ನೀವು {0} ಅಳಿಸಲಾಗುವುದಿಲ್ಲ. ಹಣಕಾಸಿನ ವರ್ಷ {0} ಜಾಗತಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಪೂರ್ವನಿಯೋಜಿತವಾಗಿ ಹೊಂದಿಸಲಾಗಿದೆ
@@ -5752,7 +5853,7 @@
 DocType: Patient Relation,Family,ಕುಟುಂಬ
 DocType: Work Order Operation,Updated via 'Time Log',&#39;ಟೈಮ್ ಲಾಗ್&#39; ಮೂಲಕ ನವೀಕರಿಸಲಾಗಿದೆ
 DocType: Quality Inspection,Sample Size,ಮಾದರಿ ಅಳತೆ
-DocType: Journal Entry,Reference Number,ಉಲ್ಲೇಖ ಸಂಖ್ಯೆ
+DocType: Bank Transaction,Reference Number,ಉಲ್ಲೇಖ ಸಂಖ್ಯೆ
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ಪರಿವರ್ತನೆ ವಿವರ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},ಸಂಗ್ರಹಿಸಿದ ಸವಕಳಿ ತೆರೆಯುವಿಕೆಯು {0}
 DocType: Antibiotic,Antibiotic Name,ಆಂಟಿಬಯೋಟಿಕ್ ಹೆಸರು
@@ -5874,7 +5975,7 @@
 DocType: Global Defaults,Hide Currency Symbol,ಕರೆನ್ಸಿ ಚಿಹ್ನೆಯನ್ನು ಮರೆಮಾಡಿ
 DocType: Additional Salary,Overwrite Salary Structure Amount,ಸಂಬಳ ರಚನೆಯ ಮೊತ್ತವನ್ನು ಬದಲಿಸಿ
 DocType: Supplier Quotation,Is Subcontracted,ಉಪಗುತ್ತಿಗೆ ಇದೆ
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},ಸಾಲದ ಮೊತ್ತವು ಗರಿಷ್ಠ ಸಾಲ ಮೊತ್ತವನ್ನು ಮೀರುವಂತಿಲ್ಲ {0}
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},ಸಾಲದ ಮೊತ್ತವು ಗರಿಷ್ಠ ಸಾಲ ಮೊತ್ತವನ್ನು ಮೀರುವಂತಿಲ್ಲ {0}
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM ಯಾವುದೇ ಸ್ಟಾಕ್ ಐಟಂ ಅನ್ನು ಹೊಂದಿಲ್ಲ
 DocType: Employee Skill Map,Employee Skill Map,ಉದ್ಯೋಗದಾತ ಕೌಶಲ್ಯ ನಕ್ಷೆ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,ಮಾರ್ಕೆಟಿಂಗ್
@@ -5889,6 +5990,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,ಕಂಪನಿ ಕರೆನ್ಸಿಗೆ ಡೆಬಿಟ್
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",ಗೆಲ್ಲುವ ಸರಣಿ &quot;SO-WOO-&quot; ಆಗಿದೆ.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,ಗುಣಮಟ್ಟ ಸಭೆ ಅಜೆಂಡಾ
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,ದಯವಿಟ್ಟು ಒಂದು ಸಮಯದಲ್ಲಿ 500 ಕ್ಕೂ ಹೆಚ್ಚು ವಸ್ತುಗಳನ್ನು ರಚಿಸಬೇಡಿ
 DocType: Cash Flow Mapper,Section Header,ವಿಭಾಗ ಶಿರೋಲೇಖ
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,ನಿಮ್ಮ ಉತ್ಪನ್ನಗಳು ಅಥವಾ ಸೇವೆಗಳು
 DocType: Crop,Perennial,ದೀರ್ಘಕಾಲಿಕ
@@ -5901,9 +6003,11 @@
 DocType: Water Analysis,Water Analysis Criteria,ನೀರಿನ ಅನಾಲಿಸಿಸ್ ಮಾನದಂಡ
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ಗಮನಿಸಿ: ಒಟ್ಟು ಹಂಚಿದ ಎಲೆಗಳು {0} ಅವಧಿಗೆ ಈಗಾಗಲೇ ಅನುಮೋದಿತ ಎಲೆಗಳಿಗಿಂತ ಕಡಿಮೆ ಇರುವಂತಿಲ್ಲ {1}
 DocType: Salary Component,Deduction,ಕಡಿತ
+DocType: Accounts Settings,Over Billing Allowance (%),ಓವರ್ ಬಿಲ್ಲಿಂಗ್ ಭತ್ಯೆ (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,ರದ್ದು ಮಾಡದ ಚಂದಾದಾರಿಕೆಯನ್ನು ನೀವು ಮರುಪ್ರಾರಂಭಿಸಬಾರದು.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,ಉದ್ಯೋಗಿ ಅಡ್ವಾನ್ಸಸ್
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),ತಾತ್ಕಾಲಿಕ ಲಾಭ / ನಷ್ಟ (ಕ್ರೆಡಿಟ್)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,ಈ ಬ್ಯಾಂಕ್‌ಗೆ ಸಾರ್ವಜನಿಕ ಟೋಕನ್ ಕಾಣೆಯಾಗಿದೆ
 DocType: Employee Tax Exemption Category,Max Exemption Amount,ಮ್ಯಾಕ್ಸ್ ವಿನಾಯಿತಿ ಮೊತ್ತ
 DocType: Timesheet,TS-.YYYY.-,ಟಿಎಸ್ - .YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,ಐಟಂಗಳನ್ನು ವಿವಿಧ UOM ತಪ್ಪಾಗಿ (ಒಟ್ಟು) ನೆಟ್ ತೂಕ ಮೌಲ್ಯಕ್ಕೆ ಕಾರಣವಾಗುತ್ತದೆ. ಪ್ರತಿ ಐಟಂನ ನೆಟ್ ತೂಕ ಒಂದೇ UOM ನಲ್ಲಿದೆ ಎಂದು ಖಚಿತಪಡಿಸಿಕೊಳ್ಳಿ.
@@ -5988,6 +6092,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,ವೆಚ್ಚದಂತೆ
 apps/erpnext/erpnext/config/projects.py,Project Update.,ಪ್ರಾಜೆಕ್ಟ್ ಅಪ್ಡೇಟ್.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,ರೂಟ್ ಕೌಟುಂಬಿಕತೆ ಕಡ್ಡಾಯವಾಗಿದೆ
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,ಪ್ರಮಾಣೀಕರಣ ವಿಫಲವಾಗಿದೆ
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% ಬಿಲ್ ಮಾಡಲಾಗಿದೆ
 DocType: Purchase Invoice,Overdue,ಮಿತಿಮೀರಿದ
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,ನಿರ್ದಿಷ್ಟ ಪ್ರಮಾಣದ ಕಚ್ಚಾ ಸಾಮಗ್ರಿಗಳಿಂದ ಉತ್ಪಾದನೆ / ಮರು ತೆಗೆಯುವಿಕೆಯ ನಂತರ ಪಡೆದ ಐಟಂಗಳ ಪ್ರಮಾಣ
@@ -6036,6 +6141,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;ಉತ್ಪನ್ನ ಬಂಡಲ್&#39; ಐಟಂಗಳಿಗಾಗಿ, ವೇರ್ಹೌಸ್, ಸೀರಿಯಲ್ ನೋ ಮತ್ತು ಬ್ಯಾಚ್ ನನ್ನು &#39;ಪ್ಯಾಕಿಂಗ್ ಲಿಸ್ಟ್&#39; ಟೇಬಲ್ನಿಂದ ಪರಿಗಣಿಸಲಾಗುತ್ತದೆ. ಯಾವುದೇ &#39;ಉತ್ಪನ್ನ ಕಟ್ಟು&#39; ಐಟಂಗೆ ಎಲ್ಲಾ ಪ್ಯಾಕಿಂಗ್ ಐಟಂಗಳಿಗೆ ವೇರ್ಹೌಸ್ ಮತ್ತು ಬ್ಯಾಚ್ ಇಲ್ಲವೇ ಇದ್ದರೆ, ಆ ಮೌಲ್ಯಗಳನ್ನು ಮುಖ್ಯ ಐಟಂ ಟೇಬಲ್ನಲ್ಲಿ ನಮೂದಿಸಬಹುದು, ಮೌಲ್ಯಗಳನ್ನು &#39;ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ&#39; ಟೇಬಲ್ಗೆ ನಕಲಿಸಲಾಗುತ್ತದೆ."
 DocType: Lab Test,Submitted Date,ಸಲ್ಲಿಸಿದ ದಿನಾಂಕ
 DocType: Delivery Settings,Send with Attachment,ಲಗತ್ತಿನೊಂದಿಗೆ ಕಳುಹಿಸಿ
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,ಇ-ವೇ ಬಿಲ್ JSON ಅನ್ನು ಸಲ್ಲಿಸಿದ ಡಾಕ್ಯುಮೆಂಟ್‌ನಿಂದ ಮಾತ್ರ ರಚಿಸಬಹುದು
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,ಖಾತೆ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
 DocType: BOM Item,BOM No,BOM ನಂ
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,ಸರಾಸರಿ ದೈನಂದಿನ ಹೊರಹೋಗುವಿಕೆ
@@ -6052,7 +6158,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,ಇಕ್ವಿಟಿಯಲ್ಲಿ ನಿವ್ವಳ ಬದಲಾವಣೆ
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,ಎಲೆಗಳನ್ನು ಯಶಸ್ವಿಯಾಗಿ ನೀಡಲಾಗಿದೆ
 DocType: Loyalty Point Entry,Expiry Date,ಗಡುವು ದಿನಾಂಕ
-DocType: Project Task,Working,ಕೆಲಸ
+DocType: Task,Working,ಕೆಲಸ
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} ಈಗಾಗಲೇ ಪೋಷಕ ಕಾರ್ಯವಿಧಾನವನ್ನು ಹೊಂದಿದೆ {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,ಇದು ಈ ರೋಗಿಯ ವಿರುದ್ಧ ವಹಿವಾಟುಗಳನ್ನು ಆಧರಿಸಿದೆ. ವಿವರಗಳಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ
 DocType: Material Request,Requested For,ಗಾಗಿ ವಿನಂತಿಸಲಾಗಿದೆ
@@ -6073,7 +6179,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ಸಾಲು {0}: ಸ್ವೀಕಾರಾರ್ಹ / ಪಾವತಿಸುವ ಖಾತೆಗೆ ಪಾರ್ಟಿ ಕೌಟುಂಬಿಕತೆ ಮತ್ತು ಪಾರ್ಟಿ ಅಗತ್ಯವಿರುತ್ತದೆ {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,ಉತ್ಪಾದನೆ
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,ಕಂಪನಿ ನೆಲೆವಸ್ತುಗಳನ್ನು ಪೋಸ್ಟ್ ಮಾಡಲು ವಿಫಲವಾಗಿದೆ
-apps/erpnext/erpnext/config/support.py,Communication log.,ಸಂವಹನ ಲಾಗ್.
 DocType: Purchase Invoice Item,Enable Deferred Expense,ಮುಂದೂಡಲ್ಪಟ್ಟ ಖರ್ಚು ಸಕ್ರಿಯಗೊಳಿಸಿ
 DocType: Purchase Order,Customer Contact Email,ಗ್ರಾಹಕ ಸಂಪರ್ಕ ಇಮೇಲ್
 DocType: Clinical Procedure Template,Collection Details,ಸಂಗ್ರಹಣೆ ವಿವರಗಳು
@@ -6089,6 +6194,7 @@
 DocType: Employee Boarding Activity,Activity Name,ಚಟುವಟಿಕೆ ಹೆಸರು
 DocType: Item Barcode,UPC-A,ಯುಪಿಸಿ-ಎ
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Webhook ವಿವರ Shopify
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,ಈ ಖಾತೆಯನ್ನು ಮರುಸಂಗ್ರಹಿಸಿ
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,ರೂಪಾಂತರ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},ಸಾಲು {0} ಗಾಗಿ ಟಾರ್ಗೆಟ್ ಗೋದಾಮು ಕಡ್ಡಾಯವಾಗಿದೆ
 apps/erpnext/erpnext/config/support.py,Warranty,ಖಾತರಿ
@@ -6121,7 +6227,6 @@
 DocType: Cheque Print Template,Date Settings,ದಿನಾಂಕ ಸೆಟ್ಟಿಂಗ್ಗಳು
 DocType: BOM Operation,Operation Time,ಕಾರ್ಯಾಚರಣೆ ಸಮಯ
 DocType: Asset,Value After Depreciation,ಸವಕಳಿ ನಂತರ ಮೌಲ್ಯ
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,ಪ್ರಾರಂಭದ ದಿನಾಂಕ <b>{0}</b> <b>{1}</b> ನಿರೀಕ್ಷಿತ ಪ್ರಾರಂಭದ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆ ಇರುವಂತಿಲ್ಲ <b>{2}</b>
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,ಉಳಿದ
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,ಲೀಡ್ ಕೌಂಟ್
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,ನೀವು ಈ ವ್ಯವಸ್ಥೆಯನ್ನು ಹೊಂದಿಸುತ್ತಿರುವ ನಿಮ್ಮ ಕಂಪನಿಯ ಹೆಸರು.
@@ -6137,6 +6242,7 @@
 DocType: Item Attribute,Attribute Name,ವೈಶಿಷ್ಟ್ಯದ ಹೆಸರು
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,ದಾನಿ ಕೌಟುಂಬಿಕತೆ ಮಾಹಿತಿ.
 DocType: Supplier,Is Transporter,ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,ಹೊಸ ಬಿಡುಗಡೆ ದಿನಾಂಕ ಭವಿಷ್ಯದಲ್ಲಿರಬೇಕು
 DocType: Loan Type,Maximum Loan Amount,ಗರಿಷ್ಠ ಸಾಲದ ಮೊತ್ತ
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,ಡೀಫಾಲ್ಟ್ ಸಂಪರ್ಕದಲ್ಲಿ ಇಮೇಲ್ ಕಂಡುಬಂದಿಲ್ಲ
 DocType: Hotel Room Reservation,Booked,ಬುಕ್ ಮಾಡಲಾಗಿದೆ
@@ -6178,7 +6284,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),ಗ್ರಾಹಕನಿಗೆ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ದಾಟಿದೆ {0} ({1} / {2})
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,ಸಲ್ಲಿಸಿದ ಆದೇಶಗಳನ್ನು ಅಳಿಸಲಾಗುವುದಿಲ್ಲ
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,ಹಲೋ
-DocType: Vehicle Service,Change,ಬದಲಿಸಿ
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},ಚಟುವಟಿಕೆ ಪ್ರಕಾರ ವಿರುದ್ಧ ಉದ್ಯೋಗಿ {0} ಗಾಗಿ ಚಟುವಟಿಕೆ ವೆಚ್ಚ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ - {1}
 DocType: Request for Quotation Item,Request for Quotation Item,ಉದ್ಧರಣ ಐಟಂಗಾಗಿ ವಿನಂತಿ
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} ಐಟಂ ತೆರಿಗೆಗೆ ಎರಡು ಬಾರಿ ಪ್ರವೇಶಿಸಿತು
@@ -6189,6 +6294,7 @@
 DocType: Timesheet Detail,Expected Hrs,ನಿರೀಕ್ಷಿತ ಗಂಟೆಗಳು
 DocType: Subscription Plan,Payment Plan,ಪಾವತಿ ಯೋಜನೆ
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,ಮುಂಚಿನ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,ಬ್ಯಾಂಕ್ ಖಾತೆ &#39;{0}&#39; ಅನ್ನು ಸಿಂಕ್ರೊನೈಸ್ ಮಾಡಲಾಗಿದೆ
 DocType: Program Enrollment Tool,Enroll Students,ವಿದ್ಯಾರ್ಥಿಗಳನ್ನು ದಾಖಲಿಸಿ
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,ಗ್ರಾಹಕರ ಆದಾಯವನ್ನು ಪುನರಾವರ್ತಿಸಿ
 DocType: Company,Date of Commencement,ಪ್ರಾರಂಭದ ದಿನಾಂಕ
@@ -6223,6 +6329,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,ಉದ್ಯೋಗಿಗಳು ಈ ಉದ್ಯೋಗಿಗೆ ಪ್ರಸ್ತುತ ವರದಿ ಮಾಡುತ್ತಿರುವುದರಿಂದ ಉದ್ಯೋಗಿಗಳ ಸ್ಥಿತಿಯನ್ನು &#39;ಎಡಕ್ಕೆ&#39; ಹೊಂದಿಸಲಾಗುವುದಿಲ್ಲ:
 DocType: BOM Explosion Item,Source Warehouse,ಮೂಲ ವೇರ್ಹೌಸ್
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,ಬಳಕೆದಾರರನ್ನು ಸೇರಿಸಿ
+DocType: Exotel Settings,Exotel Settings,ಎಕ್ಸೊಟೆಲ್ ಸೆಟ್ಟಿಂಗ್‌ಗಳು
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,ಪಾವತಿ ಟಿಮ್ಸ್
 DocType: SMS Center,All Sales Partner Contact,ಎಲ್ಲಾ ಮಾರಾಟದ ಪಾಲುದಾರ ಸಂಪರ್ಕ
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),ಒಟ್ಟು (ಆಮ್ಟ್)
@@ -6231,12 +6338,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,ಸಂಗ್ರಹಿಸಿದ ಮೌಲ್ಯಗಳು
 DocType: Grading Scale,Intervals,ಮಧ್ಯಂತರಗಳು
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,ತರಬೇತಿ ಘಟನೆಗಳು
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,ತೆರೆಯುವುದು ಮತ್ತು ಮುಚ್ಚುವುದು
 DocType: Production Plan Item,Quantity and Description,ಪ್ರಮಾಣ ಮತ್ತು ವಿವರಣೆ
 DocType: Payment Entry,Payment Type,ಪಾವತಿ ಕೌಟುಂಬಿಕತೆ
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,ಫೋಲಿಯೊ ಸಂಖ್ಯೆಗಳು ಹೊಂದಿಕೆಯಾಗುತ್ತಿಲ್ಲ
 DocType: C-Form,ACC-CF-.YYYY.-,ಎಸಿಸಿ- ಸಿಎಫ್ - .YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},ಗುಣಮಟ್ಟ ತಪಾಸಣೆ: ಐಟಂಗೆ {0} ಸಲ್ಲಿಸಲಾಗಿಲ್ಲ: {1} ಸಾಲು {2}
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},{0} ತೋರಿಸು
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,ಸೇವಾ ಮಟ್ಟದ ಒಪ್ಪಂದ ಮರುಹೊಂದಿಸಿ.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} ಐಟಂ ಕಂಡುಬಂದಿದೆ.
 ,Stock Ageing,ಸ್ಟಾಕ್ ಏಜಿಂಗ್
 DocType: Customer Group,Mention if non-standard receivable account applicable,ಸ್ಟಾಂಡರ್ಡ್ ಅಲ್ಲದ ಸ್ವೀಕಾರಾರ್ಹ ಖಾತೆಯು ಅನ್ವಯಿಸಿದ್ದರೆ ಸೂಚಿಸಿ
@@ -6270,6 +6379,7 @@
 DocType: SMS Log,SMS Log,SMS ಲಾಗ್
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,ದಯವಿಟ್ಟು ಪ್ರಮಾಣ ಅಥವಾ ಮೌಲ್ಯಮಾಪನ ದರ ಅಥವಾ ಎರಡನ್ನೂ ನಿರ್ದಿಷ್ಟಪಡಿಸಿ
 DocType: Salary Component,Amount based on formula,ಸೂತ್ರವನ್ನು ಆಧರಿಸಿದ ಮೊತ್ತ
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,ಸ್ವಯಂ ಮರು-ಆದೇಶವನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿ
 DocType: Clinical Procedure Item,Transfer Qty,ವರ್ಗಾಯಿಸು
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,ವೆಚ್ಚ ಕೇಂದ್ರಗಳು
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},ಸಾಲು {0} ನಲ್ಲಿ ಬ್ಯಾಚ್ ಕಡ್ಡಾಯವಾಗಿದೆ
@@ -6329,7 +6439,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","ನೀವು ಕೇವಲ {0} ಮೊತ್ತವನ್ನು ಮಾತ್ರ ಕ್ಲೈಮ್ ಮಾಡಬಹುದು, ಉಳಿದ ಮೊತ್ತವು {1} ಅಪ್ಲಿಕೇಶನ್ನಲ್ಲಿ \ as pro-rata ಘಟಕವಾಗಿರಬೇಕು"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,ಷೇರು ನಮೂದುಗಳನ್ನು ಯಾವ ವಿರುದ್ಧ ತಾರ್ಕಿಕ ವೇರ್ಹೌಸ್ ಮಾಡಲಾಗುತ್ತದೆ.
-DocType: Stock Entry Detail,Difference Account,ವ್ಯತ್ಯಾಸ ಖಾತೆ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,ವ್ಯತ್ಯಾಸ ಖಾತೆ
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,ಇದು ಸಂಬಳದ ಸ್ಲಿಪ್ಗಳನ್ನು ಸಲ್ಲಿಸುತ್ತದೆ ಮತ್ತು ಸಂಚಯ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಅನ್ನು ರಚಿಸುತ್ತದೆ. ನೀವು ಮುಂದುವರಿಯಲು ಬಯಸುವಿರಾ?
 DocType: Manufacturer,Manufacturers used in Items,ಐಟಂಗಳಲ್ಲಿ ಬಳಸಲಾದ ತಯಾರಕರು
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},ವಿದ್ಯಾರ್ಥಿ {0} ಗುಂಪುಗೆ ಸೇರಿಲ್ಲ {1}
@@ -6357,6 +6467,7 @@
 DocType: Delivery Note,Is Return,ರಿಟರ್ನ್
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,ಮಣ್ಣಿನ ವಿಶ್ಲೇಷಣೆ ಮಾನದಂಡ
 DocType: Quiz Result,Selected Option,ಆಯ್ಕೆಮಾಡಿದ ಆಯ್ಕೆ
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,ಬ್ಯಾಂಕ್ ಡೇಟಾ ಮ್ಯಾಪರ್ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,ಮುನ್ನೋಟ ಸಂಬಳ ಸ್ಲಿಪ್
 DocType: Asset,Assets,ಆಸ್ತಿಗಳು
 DocType: Pricing Rule,Rate or Discount,ದರ ಅಥವಾ ರಿಯಾಯಿತಿ
@@ -6369,6 +6480,7 @@
 DocType: Shopify Settings,Shopify Settings,Shopify ಸೆಟ್ಟಿಂಗ್ಗಳು
 DocType: Company,Sales Monthly History,ಮಾರಾಟದ ಮಾಸಿಕ ಇತಿಹಾಸ
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,&#39;ಸೀರಿಯಲ್ ಇಲ್ಲ&#39; ಸ್ಟಾಕ್ ಐಟಂಗೆ &#39;ಹೌದು&#39; ಆಗಿರಬಾರದು
+DocType: Bank Account,GL Account,ಜಿಎಲ್ ಖಾತೆ
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,ಒಟ್ಟು ತೆರಿಗೆ ಮೊತ್ತ
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},ಅಮಾನ್ಯ ಗುಣಲಕ್ಷಣ {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,ಸೀರಿಯಲ್ ಯಾವುದೇ {0} ಅನ್ನು ಈಗಾಗಲೇ ಹಿಂದಿರುಗಿಸಲಾಗಿದೆ
@@ -6377,20 +6489,23 @@
 DocType: QuickBooks Migrator,Default Shipping Account,ಡೀಫಾಲ್ಟ್ ಶಿಪ್ಪಿಂಗ್ ಖಾತೆ
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO .YYYY.-
 DocType: Subscription,Trialling,ಟ್ರಯಲಿಂಗ್
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,ಪ್ಲೈಡ್ ವಹಿವಾಟುಗಳು ಸಿಂಕ್ ದೋಷ
 DocType: Loyalty Program,Single Tier Program,ಏಕ ಶ್ರೇಣಿ ಕಾರ್ಯಕ್ರಮ
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},ಸಾಲಕ್ಕೆ ವಿರುದ್ಧವಾಗಿ: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,ತೆರಿಗೆ ತಡೆಹಿಡಿಯುವ ದರಗಳು
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,ಸಮುದಾಯ ವೇದಿಕೆ
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,ನಿಮ್ಮ ಬ್ಯಾಂಕ್ ಖಾತೆಗಳನ್ನು ERPNext ಗೆ ಸಂಪರ್ಕಪಡಿಸಿ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},{0} ಗಾಗಿ ಖಾತೆ ಪ್ರಕಾರವು {1} ಆಗಿರಬೇಕು
 DocType: Purchase Receipt Item Supplied,Required Qty,ಅಗತ್ಯವಿದೆ ಕ್ಯೂಟಿ
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,ದಯವಿಟ್ಟು ಪೂರ್ಣಗೊಂಡ ದುರಸ್ತಿಗಾಗಿ ಪೂರ್ಣಗೊಂಡ ದಿನಾಂಕವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
 DocType: Clinical Procedure,Medical Department,ವೈದ್ಯಕೀಯ ಇಲಾಖೆ
 DocType: Share Transfer,From Shareholder,ಷೇರುದಾರರಿಂದ
-DocType: Company,Default Terms,ಡೀಫಾಲ್ಟ್ ನಿಯಮಗಳು
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,ಸಮಯ ಸ್ಲಾಟ್ಗಳನ್ನು ಸೇರಿಸಿ
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,ಉತ್ಪಾದನೆ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಆಧರಿಸಿ ವಿತರಣೆ ಖಚಿತಪಡಿಸಿಕೊಳ್ಳಿ
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,ಪಾಸ್‌ವರ್ಡ್ ನೀತಿಯು ಸ್ಥಳಗಳು ಅಥವಾ ಏಕಕಾಲಿಕ ಹೈಫನ್‌ಗಳನ್ನು ಒಳಗೊಂಡಿರಬಾರದು. ಸ್ವರೂಪವನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಪುನರ್ರಚಿಸಲಾಗುತ್ತದೆ
 ,Eway Bill,ಎವೇ ಬಿಲ್
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,ಉಪ ವಿಧ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ಹೊಂದಾಣಿಕೆಯ ಪಾವತಿ ನಮೂದನ್ನು ERPNext ಗೆ ಕಂಡುಹಿಡಿಯಲಾಗಲಿಲ್ಲ
 DocType: Task,Closing Date,ಮುಕ್ತಾಯದ ದಿನಾಂಕ
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,ಡೆಸ್ಕ್ಟಾಪ್ಗೆ ಹೋಗಿ ಮತ್ತು ERPNext ಅನ್ನು ಬಳಸಲು ಪ್ರಾರಂಭಿಸಿ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},ನಕಲಿ ಸೀರಿಯಲ್ ಐಟಂಗೆ ನಮೂದಿಸಲಾಗಿಲ್ಲ {0}
@@ -6431,6 +6546,7 @@
 DocType: Sales Order,Not Applicable,ಅನ್ವಯಿಸುವುದಿಲ್ಲ
 DocType: Support Search Source,Response Options,ಪ್ರತಿಕ್ರಿಯೆ ಆಯ್ಕೆಗಳು
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} 0 ಮತ್ತು 100 ರ ನಡುವಿನ ಮೌಲ್ಯವಾಗಿರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,ವ್ಯತ್ಯಾಸ ಖಾತೆ ಆಯ್ಕೆಮಾಡಿ
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,ಮಾರಾಟಗಾರ ವ್ಯಕ್ತಿ
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,ಪ್ಯಾಕಿಂಗ್ ಸ್ಲಿಪ್
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,ಎಲ್ಲಾ ಉತ್ಪಾದನಾ ಪ್ರಕ್ರಿಯೆಗಳಿಗೆ ಜಾಗತಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳು.
@@ -6442,6 +6558,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,ಉತ್ಪಾದನಾ ಪ್ರಮಾಣವು ಕಡ್ಡಾಯವಾಗಿದೆ
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,ಮಾರಾಟದ ಆರ್ಡರ್ನಲ್ಲಿ ಕ್ರೆಡಿಟ್ ಚೆಕ್ ಬೈಪಾಸ್
 DocType: Bin,Stock Value,ಸ್ಟಾಕ್ ಮೌಲ್ಯ
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,ನೌಕರರ ತೆರಿಗೆ ಮತ್ತು ಲಾಭಗಳು
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,ಐಟಂ ತೆರಿಗೆ ದರಗಳಿಗೆ ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟ್.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} ಸಕ್ರಿಯವಾಗಿಲ್ಲ
 DocType: Inpatient Record,O Positive,ಓ ಧನಾತ್ಮಕ
@@ -6484,6 +6601,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,ಹಕ್ಕು ಪಡೆದುಕೊಳ್ಳಲು ಲಾಭ
 DocType: Fiscal Year,Year Name,ವರ್ಷ ಹೆಸರು
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,ಹೊಂದಾಣಿಕೆಯ ವಹಿವಾಟುಗಳು
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,ಆದೇಶಿಸಿದ ಮೊತ್ತದ ವಿರುದ್ಧ ಹೆಚ್ಚು ಬಿಲ್ ಮಾಡಲು ನಿಮಗೆ ಅನುಮತಿಸಲಾದ ಶೇಕಡಾವಾರು. ಉದಾಹರಣೆಗೆ: ಐಟಂಗೆ ಆರ್ಡರ್ ಮೌಲ್ಯವು $ 100 ಮತ್ತು ಸಹಿಷ್ಣುತೆಯನ್ನು 10% ಎಂದು ಹೊಂದಿಸಿದ್ದರೆ ನಿಮಗೆ bill 110 ಗೆ ಬಿಲ್ ಮಾಡಲು ಅನುಮತಿಸಲಾಗುತ್ತದೆ.
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,ಗಮನಿಸಿ: ಐಟಂ {0} ದ ಪ್ರಮಾಣ ಅಥವಾ ಪ್ರಮಾಣವು 0 ಕ್ಕೆ ಹೆಚ್ಚಿನ ವಿತರಣೆ ಮತ್ತು ಹೆಚ್ಚಿನ ಬುಕಿಂಗ್ ಅನ್ನು ಸಿಸ್ಟಮ್ ಪರಿಶೀಲಿಸುವುದಿಲ್ಲ
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,ಬ್ಯಾಲೆನ್ಸ್ ತೆರೆಯುವುದು
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&#39;ದಿನಾಂಕದಿಂದ&#39; ದಿನಾಂಕಕ್ಕೆ &#39;ನಂತರ&#39; ಆಗಿರಬೇಕು
@@ -6494,7 +6612,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},ಹೊಸ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಗ್ರಾಹಕರ ಪ್ರಸ್ತುತ ಮಹೋನ್ನತ ಪ್ರಮಾಣಕ್ಕಿಂತ ಕಡಿಮೆಯಿದೆ. ಕ್ರೆಡಿಟ್ ಮಿತಿ ಕನಿಷ್ಠ ಇರಬೇಕು {0}
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},ಐಟಂಗಾಗಿ ಸ್ಟಾಕ್ನಲ್ಲಿ ಮಾತ್ರ {0} {1}
 DocType: Payment Reconciliation,Bank / Cash Account,ಬ್ಯಾಂಕ್ / ನಗದು ಖಾತೆ
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,ಕಾರ್ಯ ತೂಕವು ನಕಾರಾತ್ಮಕವಾಗಿರಬಾರದು
 DocType: Serial No,Creation Date,ಸೃಷ್ಟಿ ದಿನಾಂಕ
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,ಉತ್ತಮಗೊಂಡಿದೆ
 DocType: Healthcare Settings,Manage Sample Collection,ಮಾದರಿ ಸಂಗ್ರಹಣೆಯನ್ನು ನಿರ್ವಹಿಸಿ
@@ -6510,6 +6627,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,ವಿನಿಮಯ ದರ ಸುಧಾರಣೆ
 DocType: Warehouse,Warehouse Contact Info,ವೇರ್ಹೌಸ್ ಸಂಪರ್ಕ ಮಾಹಿತಿ
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,ಉದ್ಧರಣ ಸರಬರಾಜುದಾರರಿಗೆ ವಿನಂತಿ
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,ನಿಮ್ಮ ಖಾತೆಯನ್ನು ಸಿಂಕ್ರೊನೈಸ್ ಮಾಡುವ ಮೊದಲು ದಯವಿಟ್ಟು ನಿಮ್ಮ ಪ್ಲೈಡ್ API ಕಾನ್ಫಿಗರೇಶನ್ ಅನ್ನು ಪೂರ್ಣಗೊಳಿಸಿ
 DocType: Travel Request,Costing,ವೆಚ್ಚ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,ಸ್ಥಿರ ಆಸ್ತಿ
 DocType: Purchase Order,Ref SQ,SQ ಉಲ್ಲೇಖಿಸಿ
@@ -6554,6 +6672,7 @@
 DocType: Sales Invoice Item,Discount and Margin,ರಿಯಾಯಿತಿ ಮತ್ತು ಮಾರ್ಜಿನ್
 ,Student and Guardian Contact Details,ವಿದ್ಯಾರ್ಥಿ ಮತ್ತು ಗಾರ್ಡಿಯನ್ ಸಂಪರ್ಕ ವಿವರಗಳು
 DocType: Pricing Rule,Buying,ಖರೀದಿಸುತ್ತಿದೆ
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,ಅಜ್ಞಾತ ಸಂಖ್ಯೆ
 DocType: Student Attendance,Present,ಪ್ರಸ್ತುತ
 DocType: Membership,Member Since,ಸದಸ್ಯರು
 DocType: Tax Rule,Use for Shopping Cart,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ಗಾಗಿ ಬಳಸಿ
@@ -6641,6 +6760,7 @@
 DocType: Buying Settings,Purchase Order Required,ಖರೀದಿ ಆದೇಶ ಅಗತ್ಯವಿದೆ
 DocType: Program Enrollment Tool,New Student Batch,ಹೊಸ ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್
 DocType: Account,Account Type,ಖಾತೆಯ ಪ್ರಕಾರ
+DocType: Terms and Conditions,Applicable Modules,ಅನ್ವಯವಾಗುವ ಮಾಡ್ಯೂಲ್‌ಗಳು
 DocType: Vehicle,Fuel Type,ಇಂಧನ ಪ್ರಕಾರ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},ಇಮೇಲ್ {0} ಗೆ ಕಳುಹಿಸಲಾಗಿದೆ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,ಬಿಡುಗಡೆಯ ದಿನಾಂಕವನ್ನು ಬದಲಾಯಿಸಿ
@@ -6678,7 +6798,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,ರೆಸ್ಟೋರೆಂಟ್ ಮೆನು ಐಟಂ
 DocType: Appraisal,Calculate Total Score,ಒಟ್ಟು ಸ್ಕೋರ್ ಲೆಕ್ಕ
 DocType: Issue,Issue Type,ಸಂಚಿಕೆ ಪ್ರಕಾರ
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,ಕೆಲಸದ ಪ್ರಾರಂಭ ದಿನಾಂಕ <b>{0}</b> <b>{1}</b> ನಿರೀಕ್ಷಿತ ಅಂತಿಮ ದಿನಾಂಕಕ್ಕಿಂತಲೂ ಹೆಚ್ಚಿಲ್ಲ <b>{2}</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,ಬ್ಯಾಲೆನ್ಸ್ ಮೌಲ್ಯ
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,ಗುಂಪುಗಳು
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,ಸಾಲು {0} ನಲ್ಲಿನ ಟಾರ್ಗೆಟ್ ಗೋದಾಮಿನು ವರ್ಕ್ ಆರ್ಡರ್ನಂತೆಯೇ ಇರಬೇಕು
@@ -6695,6 +6814,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,ಕಾರ್ಯಾಚರಣೆಗಳಿಂದ ನಗದು ಹರಿವು
 DocType: Employee Checkin,Log Type,ಲಾಗ್ ಪ್ರಕಾರ
 DocType: Stock Settings,Allow Negative Stock,ಋಣಾತ್ಮಕ ಸ್ಟಾಕ್ ಅನ್ನು ಅನುಮತಿಸಿ
+DocType: Call Log,Ringing,ರಿಂಗಿಂಗ್
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,ಯಾವುದೇ ಅಂಶಗಳು ಪ್ರಮಾಣ ಅಥವಾ ಮೌಲ್ಯದಲ್ಲಿ ಯಾವುದೇ ಬದಲಾವಣೆಯನ್ನು ಹೊಂದಿಲ್ಲ.
 DocType: Asset,Purchase Date,ಖರೀದಿಸಿದ ದಿನಾಂಕ
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,ಬ್ಯಾಂಕ್ ಸ್ಟೇಟ್ಮೆಂಟ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಸೆಟ್ಟಿಂಗ್ಸ್ ಐಟಂ
@@ -6703,6 +6823,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ಸಾಲು {0}: ಉಪಯುಕ್ತ ಜೀವನ ನಂತರ ನಿರೀಕ್ಷಿತ ಮೌಲ್ಯವು ಒಟ್ಟು ಮೊತ್ತದ ಮೊತ್ತಕ್ಕಿಂತ ಕಡಿಮೆಯಿರಬೇಕು
 DocType: Employee,Personal Bio,ವೈಯಕ್ತಿಕ ಬಯೋ
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},ನಕಲಿ ಎಂಟ್ರಿ. ದಯವಿಟ್ಟು ಪ್ರಮಾಣೀಕರಣ ನಿಯಮ {0} ಪರಿಶೀಲಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,ಐಬಿಎನ್ ಮಾನ್ಯವಾಗಿಲ್ಲ
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,ಉದ್ಯೋಗಿ {0} ಈಗಾಗಲೇ {2} ನಲ್ಲಿ {2} ಗೆ ಅರ್ಜಿ ಸಲ್ಲಿಸಿದ್ದಾರೆ:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಸೆಲ್ಲಿಂಗ್
 DocType: Clinical Procedure,Invoiced,ಇನ್ವಾಯ್ಸ್ಡ್
@@ -6726,7 +6847,6 @@
 DocType: Inpatient Record,AB Positive,ಎಬಿ ಧನಾತ್ಮಕ
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,ಸವಕಳಿ ದಿನಾಂಕ
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,ಮುಂಬರುವ ಕ್ಯಾಲೆಂಡರ್ ಕ್ರಿಯೆಗಳು
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","ಮೌಲ್ಯಮಾಪನಗಳು, ಖರ್ಚು ಹಕ್ಕುಗಳು ಮತ್ತು ಸಾಲಗಳು"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ರಚಿಸಿ
 DocType: Travel Itinerary,Travel Advance Required,ಪ್ರಯಾಣ ಅಡ್ವಾನ್ಸ್ ಅಗತ್ಯವಿದೆ
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,ಉತ್ಪಾದನೆಗೆ ಬಿಡುಗಡೆಯಾದ ಆದೇಶಗಳು.
@@ -6737,6 +6857,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},ಸಾಲು {0}: ಸಮಯದಿಂದ {1} ಸಮಯದಿಂದ {2} ಜೊತೆ ಅತಿಕ್ರಮಿಸುತ್ತದೆ.
 DocType: Vital Signs,Very Hyper,ಬಹಳ ಹೈಪರ್
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,ನಿಮ್ಮ ವ್ಯವಹಾರದ ಸ್ವರೂಪವನ್ನು ಆಯ್ಕೆಮಾಡಿ.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,ಪ್ರಸ್ತುತ .csv ಮತ್ತು .xlsx ಫೈಲ್‌ಗಳನ್ನು ಮಾತ್ರ ಬೆಂಬಲಿಸಲಾಗುತ್ತದೆ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,ನೀವು ಡೆಬಿಟ್ ಟಿಪ್ಪಣಿ ಮಾಡಲು ಖಚಿತವಾಗಿ ಬಯಸುವಿರಾ?
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,ದಯವಿಟ್ಟು ತಿಂಗಳು ಮತ್ತು ವರ್ಷವನ್ನು ಆಯ್ಕೆಮಾಡಿ
 DocType: Service Level,Default Priority,ಡೀಫಾಲ್ಟ್ ಆದ್ಯತೆ
 DocType: Student Log,Student Log,ವಿದ್ಯಾರ್ಥಿ ಲಾಗ್
@@ -6791,6 +6913,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},ಪಾವತಿಸದ ಒಟ್ಟು: {0}
 DocType: Account,Balance must be,ಬ್ಯಾಲೆನ್ಸ್ ಇರಬೇಕು
 DocType: Supplier,Default Bank Account,ಡೀಫಾಲ್ಟ್ ಬ್ಯಾಂಕ್ ಖಾತೆ
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,ನೀವು ಆಯ್ಕೆ ಮಾಡಿದ ಸಾರಿಗೆ ವಿಧಾನಕ್ಕೆ ಸಾರಿಗೆ ರಶೀದಿ ಸಂಖ್ಯೆ ಮತ್ತು ದಿನಾಂಕ ಕಡ್ಡಾಯವಾಗಿದೆ
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,ಶುಲ್ಕಗಳು ರಚಿಸಲಾಗುತ್ತಿದೆ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},ಐಟಂ ವಿರುದ್ಧ ಕ್ಯೂಟಿ ಆಯ್ಕೆ ಮಾಡಿ {0}
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,ಒಂದೇ ದಿನದಂದು ಅಪಾಯಿಂಟ್ಮೆಂಟ್ ರಚಿಸಿದ್ದರೆ ಅದನ್ನು ದೃಢೀಕರಿಸಬೇಡಿ
@@ -6804,6 +6927,7 @@
 ,Procurement Tracker,ಪ್ರೊಕ್ಯೂರ್ಮೆಂಟ್ ಟ್ರಾಕರ್
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,ಪ್ರೂಫ್ ಪ್ರಕಾರ
 DocType: Purchase Receipt,Vehicle Date,ವಾಹನ ದಿನಾಂಕ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,ನಮೂದುಗಳನ್ನು ಮರುಸಂಗ್ರಹಿಸಿ
 DocType: Delivery Settings,Dispatch Settings,ಡಿಸ್ಪ್ಯಾಚ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
 DocType: Task,Dependencies,ಅವಲಂಬನೆಗಳು
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,ಲಾಸ್ಟ್
@@ -6840,7 +6964,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,ಅಗತ್ಯವಿದೆ
 DocType: Job Offer Term,Job Offer Term,ಜಾಬ್ ಆಫರ್ ಟರ್ಮ್
 DocType: SMS Center,All Contact,ಎಲ್ಲಾ ಸಂಪರ್ಕ
-DocType: Project Task,Project Task,ಪ್ರಾಜೆಕ್ಟ್ ಟಾಸ್ಕ್
 DocType: Item Barcode,Item Barcode,ಐಟಂ ಬಾರ್ಕೋಡ್
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,ಸ್ಟಾಕ್ ಲೆವೆಲ್ಸ್
 DocType: Vital Signs,Height (In Meter),ಎತ್ತರ (ಮೀಟರ್)
@@ -6873,7 +6996,7 @@
 				pro-rata component",ದಯವಿಟ್ಟು \ pro-rata ಘಟಕವಾಗಿ ಅಪ್ಲಿಕೇಶನ್ಗೆ ಉಳಿದ ಪ್ರಯೋಜನಗಳನ್ನು {0} ಸೇರಿಸಿ
 DocType: Invoice Discounting,Short Term Loan Account,ಅಲ್ಪಾವಧಿ ಸಾಲ ಖಾತೆ
 DocType: Cash Flow Mapper,Section Subtotal,ವಿಭಾಗ ಉಪಮೊತ್ತ
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,ಆದೇಶವನ್ನು ಖರೀದಿಸಲು ವಸ್ತು ವಿನಂತಿ
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,ಆದೇಶವನ್ನು ಖರೀದಿಸಲು ವಸ್ತು ವಿನಂತಿ
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS ಮೊತ್ತ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},ಹೆಪ್ಪುಗಟ್ಟಿದ ಖಾತೆಯನ್ನು ಸಂಪಾದಿಸಲು ಅನುಮತಿ ಇಲ್ಲ {0}
 DocType: POS Closing Voucher Details,Expected Amount,ನಿರೀಕ್ಷಿತ ಮೊತ್ತ
@@ -6896,7 +7019,6 @@
 DocType: Purchase Order,Inter Company Order Reference,ಇಂಟರ್ ಕಂಪನಿ ಆರ್ಡರ್ ರೆಫರೆನ್ಸ್
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದು ಮಾಡುವ ಮೊದಲು ವರ್ಕ್ ಆರ್ಡರ್ {0} ಅನ್ನು ರದ್ದುಗೊಳಿಸಬೇಕು
 DocType: Education Settings,Employee Number,ಉದ್ಯೋಗಿ ಸಂಖ್ಯೆ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,ಸರಾಸರಿ. ಖರೀದಿ ದರ
 DocType: Manufacturing Settings,Capacity Planning For (Days),ಸಾಮರ್ಥ್ಯದ ಯೋಜನೆ (ದಿನಗಳು)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},ಮೌಲ್ಯದಿಂದ {0} ಸಾಲಿನ ಮೌಲ್ಯಕ್ಕಿಂತ ಕಡಿಮೆ ಇರಬೇಕು
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,ಉತ್ಪಾದನೆಗಾಗಿ BOM ಮತ್ತು Qty ಅನ್ನು ಆಯ್ಕೆಮಾಡಿ
@@ -6989,6 +7111,7 @@
 DocType: Certification Application,Non Profit,ಲಾಭರಹಿತ
 DocType: Subscription Settings,Cancel Invoice After Grace Period,ಗ್ರೇಸ್ ಅವಧಿಯ ನಂತರ ಸರಕುಪಟ್ಟಿ ರದ್ದುಮಾಡಿ
 DocType: Loyalty Point Entry,Loyalty Points,ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟುಗಳು
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,ಮುಂದಿನ ಸಿಂಕ್ರೊನೈಸೇಶನ್ ಪ್ರಾರಂಭ ದಿನಾಂಕವನ್ನು ಹೊಂದಿಸಲು ಈ ದಿನಾಂಕವನ್ನು ಹಸ್ತಚಾಲಿತವಾಗಿ ಬದಲಾಯಿಸಿ
 DocType: Purchase Order,Set Target Warehouse,ಟಾರ್ಗೆಟ್ ವೇರ್ಹೌಸ್ ಹೊಂದಿಸಿ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} ಪ್ರಸ್ತುತ ಒಂದು {1} ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಸ್ಟ್ಯಾಂಡಿಂಗ್ ಅನ್ನು ಹೊಂದಿದೆ, ಮತ್ತು ಈ ಪೂರೈಕೆದಾರರಿಗೆ RFQ ಗಳನ್ನು ಎಚ್ಚರಿಕೆಯಿಂದ ನೀಡಬೇಕು."
 DocType: Travel Itinerary,Check-in Date,ಚೆಕ್-ಇನ್ ದಿನಾಂಕ
@@ -7041,6 +7164,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,ಪ್ರಕಟಣೆ
 DocType: Production Plan,Sales Orders Detail,ಮಾರಾಟದ ಆದೇಶ ವಿವರ
 DocType: Salary Slip,Total Deduction,ಒಟ್ಟು ಕಡಿತ
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,ಕಂಪನಿಯನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,ಇಎಂಐ
 DocType: Naming Series,Set prefix for numbering series on your transactions,ನಿಮ್ಮ ವಹಿವಾಟಿನ ಮೇಲೆ ಸಂಖ್ಯಾ ಸರಣಿಯ ಪೂರ್ವಪ್ರತ್ಯಯವನ್ನು ಹೊಂದಿಸಿ
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,ಜರ್ನಲ್ ನಮೂದುಗಳು {0} ಅನ್-ಲಿಂಕ್ ಆಗಿದೆ
@@ -7051,11 +7175,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","ಮೌಲ್ಯಮಾಪನ ವಿಧಾನವನ್ನು ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ, ಏಕೆಂದರೆ ಇದು ಕೆಲವು ಮೌಲ್ಯಮಾಪನ ವಿಧಾನವನ್ನು ಹೊಂದಿರದ ಕೆಲವು ವಸ್ತುಗಳನ್ನು ವಿರುದ್ಧವಾಗಿ ವ್ಯವಹಾರಗಳು ನಡೆಯುತ್ತವೆ"
 DocType: Cash Flow Mapper,Section Name,ವಿಭಾಗ ಹೆಸರು
 DocType: Packed Item,Packed Item,ಪ್ಯಾಕ್ ಐಟಂ
+DocType: Issue,Reset Service Level Agreement,ಸೇವಾ ಮಟ್ಟದ ಒಪ್ಪಂದವನ್ನು ಮರುಹೊಂದಿಸಿ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: ಡೆಬಿಟ್ ಅಥವಾ ಕ್ರೆಡಿಟ್ ಮೊತ್ತವು {2}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,ಸಂಬಳ ಸ್ಲಿಪ್ಸ್ ಸಲ್ಲಿಸಲಾಗುತ್ತಿದೆ ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,ಯಾವುದೇ ಕ್ರಿಯೆ ಇಲ್ಲ
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",{0} ಆದಾಯದ ಅಥವಾ ಖರ್ಚಿನ ಖಾತೆಯಲ್ಲದಿರುವುದರಿಂದ ಬಜೆಟ್ ಅನ್ನು ನಿಯೋಜಿಸಲಾಗುವುದಿಲ್ಲ
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,ಮಾಸ್ಟರ್ಸ್ ಮತ್ತು ಖಾತೆಗಳು
 DocType: Quality Procedure Table,Responsible Individual,ಜವಾಬ್ದಾರಿಯುತ ವ್ಯಕ್ತಿ
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,ಎಲ್ಲಾ ಅಸೆಸ್ಮೆಂಟ್ ಮಾನದಂಡಗಳ ಒಟ್ಟು ತೂಕ 100%
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,ನವೀಕರಣ ಪ್ರಕ್ರಿಯೆಯಲ್ಲಿ ದೋಷ ಸಂಭವಿಸಿದೆ
@@ -7081,6 +7205,7 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,ಮಣ್ಣಿನ ವಿನ್ಯಾಸ
 DocType: Maintenance Schedule Item,No of Visits,ಭೇಟಿಗಳ ಸಂಖ್ಯೆ
 DocType: Customer Feedback Table,Qualitative Feedback,ಗುಣಾತ್ಮಕ ಪ್ರತಿಕ್ರಿಯೆ
+DocType: Support Settings,Service Level Agreements,ಸೇವಾ ಮಟ್ಟದ ಒಪ್ಪಂದಗಳು
 DocType: Service Level,Response and Resoution Time,ಪ್ರತಿಕ್ರಿಯೆ ಮತ್ತು ಮರುಹಂಚಿಕೆ ಸಮಯ
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,ಮುಗಿದಿದೆ
 DocType: Supplier Scorecard,Scorecard Actions,ಸ್ಕೋರ್ಕಾರ್ಡ್ ಕ್ರಿಯೆಗಳು
@@ -7098,6 +7223,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,ನಕಲಿ ನಮೂದು
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,ಉದಾಹರಣೆ: ಕಂಪ್ಯೂಟರ್ ವಿಜ್ಞಾನದಲ್ಲಿ ಮಾಸ್ಟರ್ಸ್
 DocType: Purchase Invoice Item,Purchase Invoice Item,ಸರಕುಪಟ್ಟಿ ಐಟಂ ಖರೀದಿಸಿ
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,ಸ್ಥಿತಿಯನ್ನು ರದ್ದುಗೊಳಿಸಬೇಕು ಅಥವಾ ಪೂರ್ಣಗೊಳಿಸಬೇಕು
 DocType: Certified Consultant,Non Profit Manager,ಲಾಭರಹಿತ ಮ್ಯಾನೇಜರ್
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,ಸಲ್ಲಿಸುವ ಮೊದಲು ವೇರ್ಹೌಸ್ಗೆ ಅಗತ್ಯವಿದೆ
 DocType: Authorization Rule,Applicable To (User),ಅನ್ವಯವಾಗುವಂತೆ (ಬಳಕೆದಾರ)
@@ -7172,6 +7298,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,ಡೆಲಿವರಿ ಟ್ರಿಪ್ ರಚಿಸಿ
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},ಸಾಲು # {0}: ಸೀರಿಯಲ್ ಇಲ್ಲ {1} {2} {3} ನೊಂದಿಗೆ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},ಐಟಂಗೆ ಮಾರಾಟದ ಆದೇಶ ಅಗತ್ಯವಾಗಿದೆ {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,ಕರೆ ಸಂಪರ್ಕಗೊಂಡಿದೆ
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,ಘೋಷಣೆಯಿಂದ ವಿವರಗಳನ್ನು ಪಡೆಯಿರಿ
 ,Support Hour Distribution,ಅವರ್ ವಿತರಣೆ ಬೆಂಬಲ
 DocType: Company,Allow Account Creation Against Child Company,ಮಕ್ಕಳ ಕಂಪನಿ ವಿರುದ್ಧ ಖಾತೆ ರಚನೆಯನ್ನು ಅನುಮತಿಸಿ
@@ -7204,6 +7331,7 @@
 DocType: Purchase Taxes and Charges,Deduct,ಕಡಿತಗೊಳಿಸು
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,ಸಿ-ಫಾರ್ಮ್ ಸರಕುಪಟ್ಟಿ ವಿವರ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,ಇನ್ವೆಂಟರಿಯಲ್ಲಿ ನೆಟ್ ಚೇಂಜ್
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,ಇ-ವೇ ಬಿಲ್ JSON ಅನ್ನು ಸಲ್ಲಿಸಿದ ಡಾಕ್ಯುಮೆಂಟ್‌ನಿಂದ ಮಾತ್ರ ರಚಿಸಬಹುದು
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,ಈ ಅವಧಿಯಲ್ಲಿ ವ್ಯವಕಲನ ಪ್ರಮಾಣ
 DocType: Shopify Settings,App Type,ಅಪ್ಲಿಕೇಶನ್ ಪ್ರಕಾರ
 DocType: Lead,Blog Subscriber,ಬ್ಲಾಗ್ ಚಂದಾದಾರ
@@ -7213,6 +7341,7 @@
 DocType: Customer,Sales Partner and Commission,ಮಾರಾಟದ ಸಂಗಾತಿ ಮತ್ತು ಆಯೋಗ
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,ಗುರಿಗಳು ಖಾಲಿಯಾಗಿರಬಾರದು
 DocType: Work Order,Warehouses,ಗೋದಾಮುಗಳು
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
 DocType: Crop Cycle,Detected Diseases,ಪತ್ತೆಯಾದ ರೋಗಗಳು
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,ಸಲ್ಲಿಸುವ ಮೊದಲು ಬ್ಯಾಂಕ್ ಗ್ಯಾರಂಟಿ ಸಂಖ್ಯೆ ನಮೂದಿಸಿ.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,ಸಂಸ್ಕರಣ ವಸ್ತುಗಳು ಮತ್ತು UOM ಗಳು
@@ -7231,6 +7360,7 @@
 DocType: Salary Detail,Default Amount,ಡೀಫಾಲ್ಟ್ ಮೊತ್ತ
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,ಬಜೆಟ್ ಪಟ್ಟಿ
 DocType: Job Offer,Awaiting Response,ಪ್ರತಿಕ್ರಿಯೆಗಾಗಿ ನಿರೀಕ್ಷಿಸಲಾಗುತ್ತಿದೆ
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ. ದಯವಿಟ್ಟು ಕಾರ್ಯವಿಧಾನ ಟೆಂಪ್ಲೇಟ್ ಅನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,ಭಿನ್ನ ರಚನೆಯನ್ನು ಸರದಿ ಮಾಡಲಾಗಿದೆ.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}",{1} ಘಟಕಕ್ಕೆ ಈಗಾಗಲೇ {0} ಹಕ್ಕು ಸಾಧಿಸಿದ ಮೊತ್ತವು \ 2 {2}
@@ -7254,8 +7384,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,ಅನಾಲಿಟಿಕ್ಸ್
 DocType: Maintenance Team Member,Maintenance Role,ನಿರ್ವಹಣೆ ಪಾತ್ರ
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ಟೆಂಪ್ಲೇಟು
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","ಬಿಲ್ಲಿಂಗ್ ಅನ್ನು ಅನುಮತಿಸಲು, ಖಾತೆಗಳ ಸೆಟ್ಟಿಂಗ್‌ಗಳು ಅಥವಾ ಐಟಂನಲ್ಲಿ &quot;ಓವರ್ ಬಿಲ್ಲಿಂಗ್ ಭತ್ಯೆ&quot; ಅನ್ನು ನವೀಕರಿಸಿ."
 DocType: Fee Schedule Program,Fee Schedule Program,ಶುಲ್ಕ ವೇಳಾಪಟ್ಟಿ ಕಾರ್ಯಕ್ರಮ
-DocType: Project Task,Make Timesheet,ಟೈಮ್ಸ್ಶೀಟ್ ಮಾಡಿ
 DocType: Production Plan Item,Production Plan Item,ಉತ್ಪಾದನೆ ಯೋಜನೆ ಐಟಂ
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,ಒಟ್ಟು ವಿದ್ಯಾರ್ಥಿ
 DocType: Packing Slip,From Package No.,ಪ್ಯಾಕೇಜ್ ನಂನಿಂದ.
@@ -7270,13 +7400,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,ಪ್ರಮಾಣ ಅಥವಾ ಪ್ರಮಾಣವನ್ನು ಹೆಚ್ಚಿಸಲು ಅಥವಾ ಕಡಿಮೆ ಮಾಡಲು ಸಿಸ್ಟಮ್ ಸೂಚಿಸುತ್ತದೆ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,ಕಾಸ್ಮೆಟಿಕ್ಸ್
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,ಉಳಿಸುವ ಮೊದಲು ಸರಣಿಯನ್ನು ಆಯ್ಕೆ ಮಾಡಲು ಬಳಕೆದಾರನನ್ನು ಒತ್ತಾಯಿಸಲು ನೀವು ಬಯಸಿದರೆ ಇದನ್ನು ಪರಿಶೀಲಿಸಿ. ನೀವು ಇದನ್ನು ಪರಿಶೀಲಿಸಿದರೆ ಪೂರ್ವನಿಯೋಜಿತವಾಗಿರುವುದಿಲ್ಲ.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,ಗ್ರಾಹಕರಿಂದ ಯಾವುದೇ ಸಮಸ್ಯೆ ಎದ್ದಿಲ್ಲ.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ಈ ಪಾತ್ರವನ್ನು ಹೊಂದಿರುವ ಬಳಕೆದಾರರು ಹೆಪ್ಪುಗಟ್ಟಿದ ಖಾತೆಗಳನ್ನು ಹೊಂದಿಸಲು ಮತ್ತು ಹೆಪ್ಪುಗಟ್ಟಿದ ಖಾತೆಗಳ ವಿರುದ್ಧ ಲೆಕ್ಕಪತ್ರ ನಮೂದುಗಳನ್ನು ರಚಿಸಲು / ಮಾರ್ಪಡಿಸಲು ಅನುಮತಿಸಲಾಗಿದೆ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,ಐಟಂ ಕೋಡ್&gt; ಐಟಂ ಗುಂಪು&gt; ಬ್ರಾಂಡ್
 DocType: Expense Claim,Total Claimed Amount,ಒಟ್ಟು ಹಕ್ಕು ಮೊತ್ತ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},ಆಪರೇಷನ್ {1} ಗಾಗಿ ಮುಂದಿನ {0} ದಿನಗಳಲ್ಲಿ ಟೈಮ್ ಸ್ಲಾಟ್ ಅನ್ನು ಹುಡುಕಲಾಗಲಿಲ್ಲ
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,ಅಪ್ ಸುತ್ತುವುದನ್ನು
+DocType: Bank,Plaid Access Token,ಪ್ಲೈಡ್ ಪ್ರವೇಶ ಟೋಕನ್
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,ನಿಮ್ಮ ಸದಸ್ಯತ್ವ 30 ದಿನಗಳಲ್ಲಿ ಅವಧಿ ಮೀರಿದರೆ ಮಾತ್ರ ನವೀಕರಿಸಬಹುದು
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},ಮೌಲ್ಯವು {0} ಮತ್ತು {1} ನಡುವೆ ಇರಬೇಕು
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,ಅನುಗುಣವಾದ ಪಾವತಿಯನ್ನು ಆರಿಸಿ
 DocType: Quality Feedback,Parameters,ನಿಯತಾಂಕಗಳು
 DocType: Shift Type,Auto Attendance Settings,ಸ್ವಯಂ ಹಾಜರಾತಿ ಸೆಟ್ಟಿಂಗ್‌ಗಳು
 ,Sales Partner Transaction Summary,ಮಾರಾಟದ ಸಂಗಾತಿ ವ್ಯವಹಾರದ ಸಾರಾಂಶ
@@ -7324,6 +7456,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,ಐಟಂ ಕೋಡ್ನಲ್ಲಿ ರೂಲ್ ಅನ್ನು ಅನ್ವಯಿಸಿ
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},&#39;ಅಪ್ಡೇಟ್ ಸ್ಟಾಕ್&#39; ಅನ್ನು ಪರಿಶೀಲಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ ಏಕೆಂದರೆ ಐಟಂಗಳನ್ನು {0}
 DocType: Journal Entry,Stock Entry,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,ಸೆಟಪ್&gt; ಸಂಖ್ಯೆಯ ಸರಣಿಯ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ದಯವಿಟ್ಟು ಸಂಖ್ಯೆಯ ಸರಣಿಯನ್ನು ಹೊಂದಿಸಿ
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},ಮನೆ ಬಾಡಿಗೆ ಪಾವತಿಸಿದ ದಿನಗಳು {0} ಜೊತೆ ಅತಿಕ್ರಮಿಸುವ ದಿನಗಳು
 DocType: Employee,Current Address Is,ಪ್ರಸ್ತುತ ವಿಳಾಸ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,ವಿಶ್ಲೇಷಕ
@@ -7356,6 +7489,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,ಅಂಗಡಿಗಳು
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,ಮೂಲ ಕರೆನ್ಸಿ ಹೊಸ ಬ್ಯಾಲೆನ್ಸ್
 DocType: POS Profile,Price List,ದರ ಪಟ್ಟಿ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,ಈ ಖಾತೆಯನ್ನು ಸಿಂಕ್ರೊನೈಸ್ ಮಾಡಿ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},ಅಮಾನ್ಯವಾದ {0}: {1}
 DocType: Article,Article,ಲೇಖನ
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,ನೀವು ಈ ವ್ಯವಸ್ಥೆಯನ್ನು ಸ್ಥಾಪಿಸುತ್ತಿರುವ ಸಂಸ್ಥೆಯ ಹೆಸರು.
@@ -7383,7 +7517,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,ಹಣಕಾಸಿನ ವರ್ಷಕ್ಕೆ
 DocType: Delivery Note,Return Against Delivery Note,ವಿತರಣೆ ಸೂಚನೆ ವಿರುದ್ಧ ಹಿಂತಿರುಗಿ
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","ಸ್ವತ್ತುಗಳು, ಸರಣಿ ನೋಸ್, ಬ್ಯಾಚ್ಗಳು ಮುಂತಾದ ಹೆಚ್ಚಿನ ಆಯ್ಕೆಗಳಿಗಾಗಿ ಪೂರ್ಣ ಪುಟದಲ್ಲಿ ಸಂಪಾದಿಸಿ."
-DocType: Payment Entry,Allocate Payment Amount,ಪಾವತಿ ಮೊತ್ತವನ್ನು ನಿಯೋಜಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,ಪಾವತಿ ಮೊತ್ತವನ್ನು ನಿಯೋಜಿಸಿ
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},ಸಾಲು # {0}: ಮರಳಿದ ಐಟಂ {1} {2} {3} ನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,ವಿದ್ಯಾರ್ಥಿಗಳನ್ನು ದಾಖಲಿಸಲಾಗುತ್ತಿದೆ
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,ವ್ಯವಹಾರದಲ್ಲಿ ಬೆಲೆ ಪಟ್ಟಿ ದರವನ್ನು ಸಂಪಾದಿಸಲು ಬಳಕೆದಾರನನ್ನು ಅನುಮತಿಸಿ
@@ -7399,6 +7533,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,ಶೂನ್ಯ ಮೌಲ್ಯಗಳನ್ನು ತೋರಿಸು
 DocType: Employee Onboarding,Employee Onboarding,ಉದ್ಯೋಗಿ ಆನ್ಬೋರ್ಡಿಂಗ್
 DocType: POS Closing Voucher,Period End Date,ಅವಧಿ ಅಂತ್ಯ ದಿನಾಂಕ
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,ಹಾದುಹೋಗುವ ಸ್ಕೋರ್ ಮೌಲ್ಯವು 0 ಮತ್ತು 100 ರ ನಡುವೆ ಇರಬೇಕು
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,ಪಟ್ಟಿಯಲ್ಲಿರುವ ಮೊದಲ ಬಿಡಿ ಅನುಮೋದಕವು ಡೀಫಾಲ್ಟ್ ಲೀವ್ ಅಪ್ರೋವರ್ ಆಗಿ ಹೊಂದಿಸಲ್ಪಡುತ್ತದೆ.
 DocType: POS Settings,POS Settings,ಪಿಓಎಸ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,ಎಲ್ಲಾ ಖಾತೆಗಳು
@@ -7414,7 +7549,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,ಗ್ರಾಹಕರಿಗೆ ಪ್ರತ್ಯೇಕವಾಗಿ ಸರಕುಪಟ್ಟಿ
 DocType: Subscription,Days Until Due,ರವರೆಗೆ ದಿನಗಳು
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,ತೋರಿಸು ಪೂರ್ಣಗೊಂಡಿದೆ
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,ಬ್ಯಾಂಕ್ ಸ್ಟೇಟ್ಮೆಂಟ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಎಂಟ್ರಿ ರಿಪೋರ್ಟ್
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,ಬ್ಯಾಂಕ್ ಡೀಟೈಲ್ಸ್
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ಸಾಲು # {0}: ದರವು {1} ಆಗಿರಬೇಕು: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,ಹೆಚ್ಎಲ್ಸಿ-ಸಿಪಿಆರ್ - .YYYY.-
@@ -7455,7 +7589,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,ದಿನಾಂಕ ಮತ್ತು ದಿನಾಂಕದಿಂದ ವಿಭಿನ್ನ ಹಣಕಾಸಿನ ವರ್ಷದಲ್ಲಿ ಸುಳ್ಳು
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,ರೋಗಿಯು {0} ಗ್ರಾಹಕರ ರಿಫ್ರೆನ್ಸ್ ಅನ್ನು ಇನ್ವಾಯ್ಸ್ಗೆ ಹೊಂದಿಲ್ಲ
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},ಷರತ್ತಿನಲ್ಲಿ ಸಿಂಟ್ಯಾಕ್ಸ್ ದೋಷ: {0}
-DocType: Payment Entry,Transaction ID,ವ್ಯವಹಾರ ಐಡಿ
+DocType: Bank Transaction,Transaction ID,ವ್ಯವಹಾರ ಐಡಿ
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,ದಯವಿಟ್ಟು ಕಳುಹಿಸುವ ಮೊದಲು ಸಂದೇಶವನ್ನು ನಮೂದಿಸಿ
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,ಉಲ್ಲೇಖ ದಿನಾಂಕ
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,ಗಮನಿಸಿ: ಈ ವೆಚ್ಚ ಕೇಂದ್ರವು ಒಂದು ಗುಂಪು. ಗುಂಪುಗಳ ವಿರುದ್ಧ ಲೆಕ್ಕಪತ್ರ ನಮೂದುಗಳನ್ನು ಮಾಡಲು ಸಾಧ್ಯವಿಲ್ಲ.
@@ -7562,6 +7696,7 @@
 DocType: Request for Quotation,Message for Supplier,ಸರಬರಾಜುದಾರರಿಗೆ ಸಂದೇಶ
 DocType: Healthcare Practitioner,Phone (R),ಫೋನ್ (ಆರ್)
 DocType: Maintenance Team Member,Team Member,ತಂಡದ ಸದಸ್ಯ
+DocType: Issue,Service Level Agreement Creation,ಸೇವಾ ಮಟ್ಟದ ಒಪ್ಪಂದ ಸೃಷ್ಟಿ
 DocType: Asset Category Account,Asset Category Account,ಆಸ್ತಿ ವರ್ಗ ಖಾತೆ
 ,Team Updates,ತಂಡ ಅಪ್ಡೇಟ್ಗಳು
 DocType: Bank Account,Party,ಪಾರ್ಟಿ
@@ -7574,6 +7709,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,ಲೀಟರ್
 DocType: Marketplace Settings,Hub Seller Name,ಹಬ್ ಮಾರಾಟಗಾರ ಹೆಸರು
 DocType: Stock Entry,Total Outgoing Value,ಒಟ್ಟು ಹೊರಹೋಗುವ ಮೌಲ್ಯ
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,ಈ ಡಾಕ್ಯುಮೆಂಟ್‌ಗಾಗಿ ಇ-ವೇ ಬಿಲ್ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,ಸ್ವಯಂ ಪುನರಾವರ್ತಿತ ಡಾಕ್ಯುಮೆಂಟ್ ಅನ್ನು ನವೀಕರಿಸಲಾಗಿದೆ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","{1} ರಲ್ಲಿ ಸಾಲು {0}. ಐಟಂ ದರದಲ್ಲಿ {2} ಸೇರಿಸಲು, ಸಾಲುಗಳನ್ನು {3} ಸೇರಿಸಬೇಕು"
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,ಸೀರಿಯಲ್ ನೋ ಮತ್ತು ಬ್ಯಾಚ್
diff --git a/erpnext/translations/ko.csv b/erpnext/translations/ko.csv
index cc70fcd..cd8a1e1 100644
--- a/erpnext/translations/ko.csv
+++ b/erpnext/translations/ko.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,제출일
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,템플릿 코드 변경
 DocType: Expense Claim,Total Sanctioned Amount,총 승인 금액
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},회계 기간이 {0}과 중복 됨
 DocType: Email Digest,New Expenses,새로운 경비
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},{0}에서 사용할 수없는 의료 종사자
 DocType: Delivery Note,Transport Receipt No,운송 영수증 번호
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,재료 비용 스크랩
 DocType: Material Request Item,Received Quantity,받은 수량
 ,Sales Person-wise Transaction Summary,영업 담당자 별 거래 요약
+DocType: Communication Medium,Voice,목소리
 DocType: Work Order,Actual Operating Cost,실제 운영 비용
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,지불 방식
 DocType: Stock Entry,Send to Subcontractor,외주로 보내기
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,자세한 내용은
 DocType: Salary Component,Earning,적립
 DocType: Restaurant Order Entry,Click Enter To Add,추가하려면 Enter를 클릭하십시오.
-DocType: Employee Group,Employee Group,직원 그룹
+DocType: Communication Medium Timeslot,Employee Group,직원 그룹
 DocType: Quality Procedure,Processes,프로세스
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,한 통화를 다른 통화로 변환 할 환율 지정
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,에이징 범위 4
@@ -73,6 +75,7 @@
 DocType: Shopify Settings,Sales Invoice Series,판매 송장 시리즈
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,저작물 이동 기록 {0}이 생성되었습니다.
 DocType: Lab Prescription,Test Created,테스트 생성됨
+DocType: Communication Medium,Catch All,모두 잡아라.
 DocType: Academic Term,Term Start Date,학기 시작일
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,약속 {0} 및 판매 송장 {1}이 취소되었습니다.
 DocType: Purchase Receipt,Vehicle Number,차량 번호
@@ -89,7 +92,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM 상세 번호
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,손에 현금
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,{0}의 휴일은 시작일과 종료일 사이가 아닙니다.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,리드가 기회 인 경우 리드를 설정해야합니다.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,기존 거래가있는 계정은 그룹으로 변환 할 수 없습니다.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,작업 표 {0}이 (가) 이미 완료되거나 취소되었습니다.
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,이용 약관 1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,직원 기록을 먼저 선택하십시오.
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,급여 전표 암호 정책이 설정되지 않았습니다.
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},유효한 IBAN {}에 대해 BankAccount.validate_iban ()이 실패했습니다.
 DocType: Assessment Result Tool,Result HTML,결과 HTML
 DocType: Agriculture Task,Ignore holidays,휴일을 무시하십시오.
 DocType: Linked Soil Texture,Linked Soil Texture,연결된 토양 질감
@@ -181,6 +184,7 @@
 DocType: Support Search Source,Post Title Key,게시물 제목 키
 DocType: Customer,Customer Primary Address,고객 기본 주소
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,배치 항목에 대한 배치를 선택하십시오.
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,신용 기록을 남기시겠습니까?
 DocType: Pricing Rule,Min Qty,최소 수량
 DocType: Payment Entry,Payment Deductions or Loss,지불 공제액 또는 손실
 DocType: Purchase Taxes and Charges,On Item Quantity,품목 수량
@@ -204,6 +208,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},직원 {0}의 가입 날짜를 설정하십시오.
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,회사 소개
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,회계 연도 {0}이 (가) 없습니다.
+DocType: Sales Invoice,Unpaid and Discounted,미 지불 및 할인
 DocType: Attendance,Leave Application,신청서 남기기
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,유지 관리 로그
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,잘못된 전기 시간
@@ -214,11 +219,13 @@
 DocType: Item,Opening Stock,주식 공개
 DocType: Supplier Scorecard,Supplier Score,공급자 점수
 DocType: POS Profile,Only show Items from these Item Groups,이 항목 그룹의 항목 만 표시
+DocType: Sales Invoice,Overdue and Discounted,연체 및 할인
 DocType: Job Card Time Log,Time In Mins,분당의 시간
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,항목 {0}이 (가) 시스템에 없거나 만료되었습니다.
 DocType: Pricing Rule,Price Discount Scheme,가격 할인 제도
 DocType: Vital Signs,Hyper,하이퍼
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,그것은 무엇을합니까?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,통화 요약 저장 됨
 ,Sales Invoice Trends,판매 송장 동향
 DocType: Bank Reconciliation,Payment Entries,지불 항목
 DocType: Employee Education,Class / Percentage,클래스 / 백분율
@@ -285,11 +292,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B 보고서
 DocType: BOM Item,Rate & Amount,요금 및 금액
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,직불 카드는 필수 항목입니다.
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,상품명
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,상품명
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,신규 구매 비용
 DocType: Customer,Additional information regarding the customer.,고객에 관한 추가 정보.
 DocType: Quiz Result,Wrong,잘못된
 apps/erpnext/erpnext/config/help.py,Batch Inventory,일괄 인벤토리
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},급여 구성 요소 {0}을 (를) 찾을 수 없습니다.
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","직원에게 이메일로 발송 된 급여 전표는 암호로 보호되며, 암호는 암호 정책에 따라 생성됩니다."
 DocType: Payment Entry,Received Amount,받은 금액
 DocType: Item,Is Sales Item,영업 품목
@@ -301,6 +309,7 @@
 DocType: Fee Schedule Program,Student Batch,학생 배치
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},행 {0}의 항목에 필요한 평가 율
 DocType: BOM Operation,Base Hour Rate(Company Currency),기본 시간 요금 (회사 통화)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},{0}에 대해 정답이 설정되지 않았습니다.
 DocType: Job Offer,Printing Details,인쇄 세부 사항
 DocType: Asset Repair,Manufacturing Manager,제조 관리자
 DocType: BOM,Job Card,직업 카드
@@ -317,6 +326,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,일련 번호가없는 입력을 기준으로 트랜잭션의 수량 설정
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},선급 계정 통화는 회사 통화 {0}과 같아야합니다.
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,홈페이지 섹션 맞춤 설정
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,강사 네이밍 시스템&gt; 교육 환경 설정
 DocType: GSTR 3B Report,October,십월
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,판매 거래에서 고객의 세금 ID 숨기기
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN이 잘못되었습니다! GSTIN은 15 자 여야합니다.
@@ -325,10 +335,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,모든 제품
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,제품 검색
 DocType: Salary Slip,Net Pay,순 유료
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} 은행 거래가 생성되었고 {1} 개의 오류가 있습니다.
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,총 청구 금액
 DocType: Clinical Procedure,Consumables Invoice Separately,소모품 송장 별도
 DocType: Shift Type,Working Hours Threshold for Absent,결근 시간
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,서비스 수준 계약이 {0} (으)로 변경되었습니다.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},그룹 계정 {0}에 예산을 할당 할 수 없습니다.
 DocType: Purchase Receipt Item,Rate and Amount,요금 및 금액
 DocType: Patient Appointment,Check availability,이용 가능 여부 확인
@@ -416,6 +428,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,정부
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","나뭇잎, 경비 청구 및 급여 관리를위한 직원 레코드 생성"
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,POS (Point-of-Sale)
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",{1} 행의 {0} 항목이 {2}을 (를) 초과하여 과용되지 않습니다. 초과 청구를 허용하려면 재고 설정에서 설정하십시오.
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},사용자 {0}이 (가) 건강 관리사 {1}에게 이미 지정되었습니다.
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,표준 구매
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,도제
@@ -451,6 +464,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,적립 및 공제에 기초한 급여 균등.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,급여 구조 누락
 DocType: Setup Progress Action,Action Field,액션 필드
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON은 영업 송장에서만 생성 할 수 있습니다.
 ,Quotation Trends,견적 동향
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Amazon과 ERPNext 연결
 DocType: Service Level Agreement,Response and Resolution Time,응답 및 해결 시간
@@ -478,7 +492,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions",단일 거래 금액이 최대 허용 금액을 초과하는 경우 거래를 분할하여 별도의 지급 주문 생성
 DocType: Payroll Entry,Salary Slips Created,생성 된 급여 전표
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,실험실 테스트
-DocType: Payment Request,Party Details,파티 세부 정보
+DocType: Bank Account,Party Details,파티 세부 정보
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,구입 항목 비용
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,이 내용을 포함한 모든 통신은 새로운 문제로 옮겨집니다.
 DocType: Stock Entry,Material Consumption for Manufacture,제조를위한 재료 소비량
@@ -521,9 +535,11 @@
 DocType: Employee,Department and Grade,학과 및 학년
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,필요한 수표
 DocType: Lead,Do Not Contact,연락하지 마라.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,새로운 경비
 DocType: Sales Invoice,Update Billed Amount in Sales Order,판매 오더에서 대금 청구 금액 갱신
 DocType: Travel Itinerary,Meal Preference,음식 선호도
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",우선 순위가 가장 높은 여러 가격 책정 규칙이 있더라도 다음과 같은 내부 우선 순위가 적용됩니다.
+DocType: Item,Over Delivery/Receipt Allowance (%),초과 지급 / 수령 허용 (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,직원 {0}이 (가) 활성화되지 않았거나 존재하지 않습니다.
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,모든 주식 거래 목록
 DocType: Item Default,Sales Defaults,판매 기본값
@@ -542,7 +558,9 @@
 DocType: Vehicle Service,Vehicle Service,차량 서비스
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,재고 항목 만들기
 DocType: Bank Guarantee,Fixed Deposit Number,고정 예금 번호
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",수령 / 배송을 허용하려면 재고 설정 또는 품목에서 &quot;초과 수령 / 인도 수당&quot;을 업데이트하십시오.
 DocType: Vital Signs,Very Coated,매우 코팅
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,이 조치는 귀하의 은행 계좌에 ERPNext를 통합 한 외부 서비스와이 계정의 연결을 해제합니다. 실행 취소 할 수 없습니다. 확실해 ?
 DocType: Delivery Trip,Initial Email Notification Sent,보낸 초기 전자 메일 알림
 DocType: Production Plan,For Warehouse,창고 용
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent",{0} : 직원 전자 메일을 찾을 수 없으므로 전자 메일이 보내지지 않습니다.
@@ -569,7 +587,6 @@
 DocType: Loan,Total Payment,총 지불액
 DocType: Asset,Total Number of Depreciations,감가 상각 총액
 DocType: Asset,Fully Depreciated,완전 감손
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,계정 만들기
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,품목 변형 설정
 DocType: Supplier Group,Supplier Group Name,공급 업체 그룹 이름
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,판매 가격리스트
@@ -583,6 +600,7 @@
 DocType: Student Applicant,Applied,적용된
 DocType: Clinical Procedure,Consumption Details,소비 세부 사항
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,결제 시스템로드 중
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,상환 금액은보다 커야합니다.
 DocType: Assessment Plan,Maximum Assessment Score,최대 평가 점수
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,HR 설정에서 상태 알림 남기기에 대한 기본 템플릿을 설정하십시오.
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,학생 성적표
@@ -599,6 +617,7 @@
 DocType: Lead,Lead Owner,리드 소유자
 DocType: Share Transfer,Transfer,이전
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),항목 검색 (Ctrl + i)
+DocType: Call Log,Call Log,통화 로그
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} 결과 제출
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,시작일은 이전보다 클 수 없습니다.
 DocType: Supplier,Supplier of Goods or Services.,물품 또는 서비스 공급자.
@@ -629,6 +648,8 @@
 DocType: Guardian Student,Guardian Student,후견인 학생
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,계정과 목표에 임시 개설 계좌를 추가하십시오.
 DocType: Account,Include in gross,총액 포함
+apps/erpnext/erpnext/config/hr.py,Loans,융자
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,환자의 병력
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,일련 번호 선택
 DocType: Tally Migration,UOMs,UOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},행 {0} : {3} {4}에서 파티 / 계정이 {1} / {2}와 (과) 일치하지 않습니다.
@@ -646,6 +667,7 @@
 DocType: Lead,Follow Up,후속 조치
 DocType: Tax Rule,Shipping Country,배송 국가
 DocType: Delivery Note,Track this Delivery Note against any Project,프로젝트와 관련하여이 배달 노트를 추적하십시오.
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,운송 수단 모드가 도로 인 경우 차량 유형이 필요합니다.
 DocType: Company,Default Payroll Payable Account,기본 Payroll Payable Account
 DocType: Drug Prescription,Update Schedule,일정 업데이트
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,예상 도착 시간 업데이트.
@@ -658,6 +680,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","입원 환자 기록을 표시 할 수 없음, 청구되지 않은 송장이 있음 {0}"
 DocType: QuickBooks Migrator,Scope,범위
 DocType: Purchase Invoice Item,Service Stop Date,서비스 중지 날짜
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},다음 필터와 일치하는 계정이 없습니다 : {}
 DocType: Article,Publish Date,게시 날짜
 DocType: Student,O+,O +
 DocType: BOM,Work Order,작업 순서
@@ -674,6 +697,7 @@
 DocType: Lead,Lead,리드
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,설치 기관
+DocType: Invoice Discounting,Loan Period (Days),대출 기간 (일)
 ,Salary Register,급여 등록
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","다중 계층 프로그램의 경우, 고객은 지출 한대로 자동으로 해당 계층에 배정됩니다."
 DocType: Bank Reconciliation Detail,Posting Date,전기 일
@@ -744,7 +768,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1}이 (가) 생성되었습니다.
 DocType: Water Analysis,Person Responsible,책임있는 사람
 DocType: Asset,Asset Category,자산 카테고리
-DocType: Stock Settings,Limit Percent,한계 비율
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,현금 흐름 매핑 계정
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,일련 번호 선택
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,판매 수익
@@ -777,11 +800,13 @@
 DocType: Student Admission,Admission End Date,입학 마감일
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				","{0} {1} 항목의 가치가 <b>{2}</b> 인 경우, <b>{3}</b> 제도가 해당 항목에 적용됩니다."
+DocType: Bank Account,Mask,마스크
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,계속 진행하려면 회사를 지정하십시오.
 DocType: Asset Maintenance Team,Asset Maintenance Team,자산 관리팀
 DocType: Production Plan Material Request,Material Request Date,자료 요청 날짜
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,책임
 DocType: Project,Total Costing Amount (via Timesheets),총 원가 계산 금액 (작업 표를 통해)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,새 연락처 만들기
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,항목 및 UOM 가져 오기
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,연간 잎 수
 DocType: Student,Date of Leaving,출국 일
@@ -813,6 +838,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",판매 주문 {2}을 (를) 다시 구매할 때 {0} (일련 번호 : {1})을 사용할 수 없습니다.
 DocType: Vehicle,Electric,전기 같은
+apps/erpnext/erpnext/config/hr.py,Fleet Management,함대 관리
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","상품 가격은 가격리스트, 공급자 / 고객, 통화, 품목, UOM, 수량 및 날짜를 기준으로 여러 번 나타납니다."
 DocType: Stock Ledger Entry,Stock Ledger Entry,재고 원장 엔트리
 DocType: HR Settings,Email Salary Slip to Employee,직원에게 전자 메일 급여 전표
@@ -906,6 +932,7 @@
 DocType: Student,Blood Group,혈액형
 apps/erpnext/erpnext/config/healthcare.py,Masters,석사
 DocType: Crop,Crop Spacing UOM,자르기 간격 UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,통화 기록보기
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,체크인이 늦은 것으로 간주되는 시프트 시작 시간 이후의 시간 (분).
 apps/erpnext/erpnext/templates/pages/home.html,Explore,탐색
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,미결제 인보이스가 없습니다.
@@ -916,14 +943,14 @@
 DocType: Lab Test Groups,Add Test,테스트 추가
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},행 # {0} : {2} 항목에 대해 {1} 개를 초과하여 반환 할 수 없습니다.
 DocType: Student Leave Application,Student Leave Application,학생 휴가 신청
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},상환 금액 {}은 월별이자 금액 {}보다 커야합니다.
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,유지 보수 일정 항목
+DocType: Bank Account,Integration Details,통합 세부 정보
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS 입력을하는 데 필요한 POS 프로파일
 DocType: Education Settings,Enable LMS,LMS 사용
 DocType: POS Closing Voucher,Sales Invoices Summary,영업 송장 요약
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,이익
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,여신 계정은 대차 대조표 계정이어야합니다.
-DocType: Video,Duration,지속
+DocType: Call Log,Duration,지속
 DocType: Lab Test Template,Descriptive,기술
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,가격표를 선택하십시오.
 DocType: Payment Reconciliation,From Invoice Date,인보이스 발행일
@@ -932,6 +959,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,점수는 최대 점수보다 클 수 없습니다.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM은 {1} 행의 외주 품목 {0}에 대해 지정되지 않았습니다.
 DocType: Item,Automatically Create New Batch,새 배치 자동 생성
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban ()이 (가) 잘못된 IBAN {}을 (를) 허용했습니다.
 DocType: Restaurant Menu,Price List (Auto created),가격표 (자동 생성)
 DocType: Customer,Credit Limit and Payment Terms,여신 한도 및 지불 조건
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,변형 표시
@@ -987,6 +1015,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,고객 선택
 DocType: Projects Settings,Ignore Workstation Time Overlap,워크 스테이션 시간 겹침 무시
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,주주와 연결된 연락처 목록을 유지하는 숨겨진 목록
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","이 문서를 취소하려면 직원 <a href=""#Form/Employee/{0}"">{0}</a> \을 (를) 삭제하십시오."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,동일한 항목이 여러 번 입력되었습니다.
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},일련 번호 {0}은 (는) 최대 유지 관리 계약을 맺고 있습니다 {1}
 DocType: Bin,FCFS Rate,FCFS 비율
@@ -994,17 +1024,19 @@
 DocType: Quotation Item,Planning,계획
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),마켓 URL (레이블 숨기기 및 업데이트 용)
 DocType: Item Group,Parent Item Group,상위 항목 그룹
+DocType: Bank,Data Import Configuration,데이터 가져 오기 구성
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,평균 구매 가격 목록 비율
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},행 # {0} : 행이 {1}과 충돌합니다.
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,고객 반복
 DocType: Fee Schedule,Fee Schedule,요금표
 DocType: Quality Inspection Reading,Reading 10,독서 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,종업원 수립
+apps/erpnext/erpnext/config/help.py,Setting up Employees,종업원 수립
 DocType: Selling Settings,Settings for Selling Module,판매 모듈 설정
 DocType: Payment Reconciliation,Reconcile,조정하기
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",이 재고 항목은 시작 항목이기 때문에 차이 계정은 자산 / 책임 유형 계정이어야합니다.
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,종료 연도는 시작 연도 이전 일 수 없습니다.
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,전자 메일 빌 JSON 생성을 위해 지원되지 않는 GST 범주
 DocType: Task,Parent Task,학부모 과제
 DocType: Attendance,Attendance Request,출석 요청
 DocType: Item,Moving Average,이동 평균
@@ -1029,6 +1061,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,이메일 송장 정보 누락
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,중요한 요청이 생성되지 않았습니다.
 DocType: Loan,Total Amount Paid,총 지불 금액
+DocType: Bank Account,Is the Default Account,기본 계정
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,이 모든 항목은 이미 인보이스 발행되었습니다.
 DocType: Training Event,Trainer Name,강사 이름
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,프로젝트 매니저
@@ -1038,10 +1071,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,구독자가이 구독으로 생성 된 인보이스를 지불해야하는 일 수
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},회사 {0}의 미완료 거래 이익 / 손실 계정을 설정하십시오.
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,은행 계좌를 만들려면 지불 계좌를 선택하십시오.
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,게시 할 항목이 없습니다.
 DocType: Supplier Scorecard,Scoring Setup,채점 설정
 DocType: Salary Slip,Total Interest Amount,총이자 금액
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},회계 연도 시작일 및 회계 연도 종료일은 이미 회계 연도 {0}에 설정되어 있습니다.
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,청구 가능 시간
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,회계 석사
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,기존 계정과 병합
 DocType: Lead,Lost Quotation,견적 분실
 DocType: Email Digest,Note: Email will not be sent to disabled users,참고 : 사용 중지 된 사용자에게는 이메일이 전송되지 않습니다.
@@ -1053,6 +1088,7 @@
 DocType: Project,Customer Details,고객 정보
 DocType: Buying Settings,Default Supplier Group,기본 공급 업체 그룹
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,먼저 영수증 {0}을 취소하십시오.
+DocType: Bank Transaction Mapping,Field in Bank Transaction,은행 거래 내역
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} 행의 &#39;실제&#39;유형 요금이 항목 요율에 포함될 수 없습니다.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,사업 개발 매니저
 DocType: Agriculture Task,Urgent,긴급한
@@ -1079,7 +1115,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),POS (온라인 / 오프라인) 설정 모드
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,사용자 {0}에게는 기본 POS 프로파일이 없습니다. 이 사용자에 대해 {1} 행의 기본값을 확인하십시오.
 DocType: Department,Leave Block List,차단 목록에서 탈퇴
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,환자 선택
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,환자 선택
 DocType: Attendance,Leave Type,유형 남기기
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,학생 그룹 만들기
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,식물과 기계
@@ -1109,16 +1145,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,POS 종료
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",{0}의 경우 신용 계정 만 다른 직불 결제 항목과 연결할 수 있습니다.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,제약
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Compnay {0}의 GST 설정에서 계정 헤드를 설정하십시오.
 DocType: Program Enrollment,Boarding Student,기숙 학생
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},총 기여 금액 : {0}
 DocType: Item Alternative,Two-way,양방향
 DocType: Appraisal,Appraisal,값 매김
+DocType: Plaid Settings,Plaid Settings,격자 무늬 설정
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,회계 연도 : {0}이 (가) 존재하지 않습니다.
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,직원 생성
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,구조가 성공적으로 할당되었습니다.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,직접 경비
 DocType: Support Search Source,Result Route Field,결과 경로 필드
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Leave Type {0}에 대한 잔액 균형이 충분하지 않습니다.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},항목 : {2}에 UOM 변환 요소 ({0} -&gt; {1})가 없습니다.
 DocType: Material Request Plan Item,Actual Qty,실제 수량
 DocType: Purchase Invoice,Supplier Invoice Date,공급 업체 송장 일
 DocType: Depreciation Schedule,Finance Book Id,금융 도서 ID
@@ -1167,7 +1206,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,연간 예산이 실제를 초과하는 경우의 조치
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,퇴장시 {1} (으)로 출석이 {0}에 제출되지 않았습니다.
 DocType: Pricing Rule,Promotional Scheme Id,프로모션 코드 ID
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,<b>{0}</b> 작업의 종료일은 <b>{1}</b> 예상 종료일 <b>{2}</b> 보다 클 수 없습니다.
 DocType: Driver,License Details,라이선스 세부 정보
 DocType: Cash Flow Mapper,e.g Adjustments for:,예 : 조정 :
 DocType: Selling Settings,Default Quotation Validity Days,기본 견적 유효 기간
@@ -1263,6 +1301,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,국가 간 공급
 DocType: Fees,Send Payment Request,지불 요청 보내기
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,테이블에 {0}이 (가) 추가되지 않았습니다.
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,{0} 항목을 제출하기 위해 품질 검사가 필요합니다.
 apps/erpnext/erpnext/utilities/activation.py,Create Student,학생 만들기
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,모든 작업의 Gantt 차트.
 DocType: Department,Leave Approvers,승인자 떠나기
@@ -1312,7 +1351,7 @@
 DocType: Purchase Invoice Item,Manufacturer,제조사
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,보통 민감도
 DocType: Compensatory Leave Request,Leave Allocation,할당을 떠나다
-DocType: Timesheet,Timesheet,출퇴근 시간 기록 용지
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,출퇴근 시간 기록 용지
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,다른 회사에서 이미 사용 된 약어
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,실험실 테스트를 받으려면 환자를 선택하십시오.
 DocType: Purchase Order,Advance Paid,선불 지불
@@ -1332,6 +1371,7 @@
 DocType: Student Leave Application,Mark as Present,현재로 표시
 DocType: Landed Cost Voucher,Landed Cost Voucher,상륙 비용 바우처
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},총 근무 시간은 최대 근무 시간 {0}보다 커야합니다.
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,통신 매체 타임 슬랏
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,고객 주소 및 연락처
 DocType: Project,Task Progress,작업 진행률
 DocType: Journal Entry,Opening Entry,Opening Entry
@@ -1412,6 +1452,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},금액 {2}에 대해 {0} {1}에 대한 지불 요청 중입니다.
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,먼저 상품 코드를 설정하십시오.
 DocType: Payment Term,Due Date Based On,만기일 기준
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,새 지불
 DocType: Quality Inspection,Incoming,들어오는
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,부분적으로 주문 됨
 DocType: Delivery Note,Customer's Purchase Order No,고객의 구매 주문 번호
@@ -1426,7 +1467,7 @@
 DocType: Patient Appointment,Date TIme,날짜 시간
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,행의 수량을 선택하십시오.
 DocType: Employee Benefit Application Detail,Earning Component,적립 구성 요소
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,먼저 회사를 선택하십시오.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,먼저 회사를 선택하십시오.
 DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.com에 항목 게시
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,어울리다
 DocType: BOM,Set rate of sub-assembly item based on BOM,BOM을 기준으로 하위 어셈블리 항목의 비율 설정
@@ -1449,6 +1490,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,사용자 지정 차트 계정 파일 첨부
 apps/erpnext/erpnext/config/help.py,Item Variants,품목 변형
 DocType: Maintenance Visit,Fully Completed,완전히 완료 됨
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,허용되지 않는 이름 바꾸기
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,거래 날짜
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,이 기간 동안 데이터가 없습니다.
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,이 모드를 선택하면 POS 송장에서 기본 계정이 자동으로 업데이트됩니다.
@@ -1547,6 +1589,7 @@
 DocType: Supplier,Default Payable Accounts,기본 채무 계정
 DocType: Purchase Invoice,In Words,단어
 DocType: Journal Entry Account,Purchase Order,구매 주문서
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},프로그램 {0}에 등록되지 않았습니다.
 DocType: Journal Entry,Entry Type,입력 유형
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,실험실
 DocType: Purchase Order,To Bill,청구서에
@@ -1566,6 +1609,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,현금 또는 은행 계좌는 지불 입력을 위해 필수입니다.
 DocType: Company,Registration Details,등록 세부 정보
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,계산 된 은행 잔고 증명서 잔액
+DocType: Bank Transaction,Bank Transaction,은행 거래
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,{0} 역할을 가진 사용자 만 마켓 플레이스에 등록 할 수 있습니다.
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",창고 {0}이 (가) 어떤 계정에도 연결되어 있지 않습니다. 창고 기록에서 계정을 언급하거나 {1} 회사에서 기본 인벤토리 계정을 설정하십시오.
 DocType: Inpatient Record,Admission,입장
@@ -1589,7 +1633,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,먼저 전기 일을 선택하십시오.
 DocType: Supplier,Mention if non-standard payable account,표준이 아닌 지불 계정에 대한 언급
 DocType: Training Event,Advance,전진
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","&quot;{0}&quot;의 루트 유형은 자산, 책임, 수입, 비용 및 자본 중 하나 여야합니다."
 DocType: Project,% Complete Method,완료 방법 %
 DocType: Detected Disease,Tasks Created,생성 된 작업
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,이 항목 또는 해당 템플릿에 대해 기본 BOM ({0})이 활성화되어 있어야합니다.
@@ -1605,7 +1648,6 @@
 DocType: Shipping Rule,Shipping Account,배송 계정
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,HR 설정에서 승인 알림을 남기기위한 기본 템플릿을 설정하십시오.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,텔레비전
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},항목 {0}에 대한 품질 검사 필요
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),직불 ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,입원 환자 방문 비용
 DocType: Bank Statement Settings,Transaction Data Mapping,트랜잭션 데이터 매핑
@@ -1614,6 +1656,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,브랜드 선택 ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,중간 수입
 DocType: Shipping Rule,Calculate Based On,계산 기준
+DocType: Company,Default warehouse for Sales Return,판매 반환을위한 기본 창고
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},아이템 {1}에 이미 사용 된 바코드 {0}
 DocType: Lead,Campaign Name,캠페인 이름
 DocType: Purchase Invoice,Rejected Warehouse,거부 된 창고
@@ -1637,6 +1680,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,확인란 목록에서 최대 하나의 옵션 만 선택할 수 있습니다.
 DocType: Program Enrollment,Public Transport,대중 교통
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,최대 샘플 - 배치 {1} 및 항목 {2}에 대해 {0}을 보유 할 수 있습니다.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,성명 업로드
 DocType: Item,Max Sample Quantity,최대 샘플 수량
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,소스웨어 하우스와 목표웨어 하우스는 서로 달라야합니다.
 DocType: Employee Benefit Application,Benefits Applied,혜택 적용
@@ -1764,6 +1808,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,잘못된 비밀번호
 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM- .YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,계정 번호 / 이름 업데이트
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,원격 작업을 업데이트 할 수 없습니다.
 DocType: Accounts Settings,Use Custom Cash Flow Format,맞춤형 현금 흐름 형식 사용
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,인보이스 열기
 DocType: Stock Entry,Send to Warehouse,창고로 보내기
@@ -1777,6 +1822,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",분 단위로 &#39;시간 기록&#39;을 통해 업데이트 됨
 DocType: Bin,Bin,큰 상자
+DocType: Call Log,Call Duration in seconds,통화 시간 (초)
 DocType: Payment Reconciliation Invoice,Invoice Number,송장 번호
 DocType: Delivery Trip,Fulfillment User,이행 사용자
 DocType: Work Order Operation,Planned End Time,계획된 종료 시간
@@ -1786,6 +1832,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,급여 번호
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,UOM 포함
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,선택한 구매 영수증에 대해 재고 원장 및 GL 항목이 재 전기됩니다.
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,서비스 수준 계약 재설정 중.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,업데이트 인쇄 형식
 DocType: Student,Siblings,동기
 DocType: Purchase Invoice,Hold Invoice,청구서 보류
@@ -1827,6 +1874,7 @@
 DocType: Item,Default Sales Unit of Measure,기본 판매 단위
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,회사 GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,감가 상각률
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,거리는 4000 킬로미터보다 클 수 없습니다.
 DocType: Support Search Source,Post Description Key,게시 설명 키
 DocType: Loyalty Program Collection,Minimum Total Spent,최소 지출 총액
 DocType: Supplier Scorecard Period,Period Score,기간 점수
@@ -1891,9 +1939,11 @@
 DocType: Marketplace Settings,Marketplace Settings,마켓 플레이스 설정
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,스코어 카드가 {1} (으)로 인해 구매 주문이 {0}에 허용되지 않습니다.
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,가격 목록이 선택되지 않았습니다.
+DocType: Exotel Settings,API Token,API 토큰
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},워크 스테이션은 공휴일 목록 당 다음 날짜에 마감됩니다. {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save",저장 후 선택한 주소를 다시 선택한 경우 다시 선택하십시오.
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,다른 UOM과 이미 거래를했기 때문에 {0} 항목의 기본 측정 단위를 직접 변경할 수 없습니다. 다른 Default UOM을 사용하려면 새 Item을 만들어야합니다.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,공급 업체&gt; 공급 업체 유형
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,선택한 고객에 대한 고객 그룹 변경은 허용되지 않습니다.
 DocType: Serial No,Creation Document Type,생성 문서 유형
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,창고에서 가능한 일괄 수량
@@ -1907,7 +1957,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,실제 금액
 DocType: Contract,Fulfilled,완성 된
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},행 {0} : 자산 항목 {1}의 위치 입력
-DocType: Project Task,View Timesheet,작업 표보기
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,선택한 지불 항목은 채무자 은행 거래와 연결되어야합니다.
 DocType: Purchase Invoice,Taxes and Charges Calculation,세금 및 요금 계산
 DocType: Setup Progress Action,Action Document,액션 문서
 DocType: Clinical Procedure,Procedure Prescription,절차 처방
@@ -1917,6 +1967,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,배송지에서 항목을 가져 오십시오.
 DocType: Content Question,Content Question,내용 질문
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,재고:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,서비스 수준 계약 추적을 사용할 수 없습니다.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,작업을 할당하기 전에 저장하십시오.
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,회사는 회사 계정에 대한 manadatory입니다
 DocType: Sales Order Item,Delivery Warehouse,배달 창고
@@ -1939,7 +1990,6 @@
 DocType: Leave Encashment,Encashment Amount,납부 금액
 DocType: BOM,Conversion Rate,전환율
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,최고 경영자
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,이 프로젝트의 작업을 취소 된 것으로 설정 하시겠습니까?
 DocType: Bin,Reserved Qty for sub contract,하위 계약의 예약 수량
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,지불 항목 생성
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,증명 제출
@@ -2025,7 +2075,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,위치 또는 직원이 필요합니다.
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,{0} 항목이 취소되었습니다.
 DocType: Course Scheduling Tool,Course End Date,코스 종료 날짜
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,기회는 필수 입력란입니다.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,경고 : 응용 프로그램을 종료하면 다음 차단 날짜가 포함됩니다.
 DocType: Asset Maintenance Task,Preventive Maintenance,예방 정비
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,연구소 약어
@@ -2037,7 +2086,6 @@
 DocType: Clinical Procedure,Age,나이
 DocType: Travel Request,Event Details,일정 세부 정보
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,누적 월간
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,먼저 문서를 저장하십시오.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,비용 업데이트
 DocType: Sales Order,Fully Delivered,완전히 전달 된
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,먼저 회사를 입력하십시오.
@@ -2049,7 +2097,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,총 나뭇잎 수
 DocType: Quality Inspection,Verified By,에 의해 인증받은
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,인보이스 받기
-DocType: Invoice Discounting,Settled,안정된
+DocType: Bank Transaction,Settled,안정된
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,다시 열다
 DocType: Period Closing Voucher,Closing Fiscal Year,회계 연도 마감
 DocType: Purchase Invoice,Release Date,출시일
@@ -2067,7 +2115,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,경로를 추정하고 최적화하려면 Google지도 설정을 사용하십시오.
 DocType: Purchase Invoice Item,Page Break,페이지 나누기
 DocType: Supplier Scorecard Criteria,Max Score,최대 점수
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,상환 시작일은 지급일 이전 일 수 없습니다.
 DocType: Support Search Source,Support Search Source,지원 검색 소스
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,금융 서비스
 DocType: Volunteer,Availability,유효성
@@ -2075,8 +2122,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,트랜잭션에서 항목을 여러 번 추가하도록 허용
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1}이 (가) 제출되지 않았습니다.
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,재 진행중인 창고에서 원료를 백 플러시합니다.
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,재주문 레벨을 유지하려면 재고 설정에서 자동 재주문을 활성화해야합니다.
 DocType: Maintenance Team Member,Maintenance Team Member,유지 보수 팀원
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,회계에 대한 맞춤 측정 기준 설정
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,최적 성장을위한 식물의 줄 사이의 최소 거리
 DocType: Employee Health Insurance,Health Insurance Name,건강 보험 이름
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,주식 자산
@@ -2160,7 +2207,6 @@
 DocType: Volunteer,Afternoon,대낮
 DocType: Vital Signs,Nutrition Values,영양가
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),발열 (38.5 ° C / 101.3 ° F 또는 38 ° C / 100.4 ° F의 지속 온도)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,인력&gt; 인사말 설정에서 직원 네이밍 시스템을 설정하십시오.
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,역전 된 ITC
 DocType: Project,Collect Progress,진행 상황 수집
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,에너지
@@ -2198,7 +2244,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,먼저 프로그램을 선택하십시오.
 DocType: Project,Expected Start Date,예상 시작 날짜
 DocType: Share Transfer,Share Transfer,공유 전송
-apps/erpnext/erpnext/config/hr.py,Leave Management,휴가 관리
+apps/erpnext/erpnext/config/help.py,Leave Management,휴가 관리
 DocType: Loan Application,Total Payable Interest,총 지급 가능이자
 DocType: Employee,Current Address,현재 주소
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,마이너스 미결제 인보이스가 없으면 {0} {1} {2}을 (를) 사용할 수 없습니다.
@@ -2211,7 +2257,6 @@
 ,Ordered Items To Be Billed,주문 항목
 DocType: Taxable Salary Slab,To Amount,금액까지
 DocType: Purchase Invoice,Is Return (Debit Note),반품 여부 (직불 카드)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,고객&gt; 고객 그룹&gt; 지역
 apps/erpnext/erpnext/config/desktop.py,Getting Started,시작하기
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,병합
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,회계 연도가 저장되면 회계 연도 시작일과 회계 연도 종료일을 변경할 수 없습니다.
@@ -2345,7 +2390,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},계정 {0}이 (가) 유효하지 않습니다. 계정 통화는 {1}이어야합니다.
 DocType: Pricing Rule,Rule Description,규칙 설명
 DocType: Delivery Trip,Total Estimated Distance,총 예상 거리
-DocType: Opportunity Lost Reason,Lost Reason,잃어버린 이유
+DocType: Opportunity,Lost Reason,잃어버린 이유
 DocType: Depreciation Schedule,Make Depreciation Entry,감가 상각 엔트리 만들기
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},일련 번호 {0}이 (가) {1} 위치에 속해 있지 않습니다.
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,고정 된 계정을 설정하고 고정 된 항목을 편집 할 수있는 역할
@@ -2390,8 +2435,10 @@
 DocType: POS Profile,Apply Discount On,할인 적용
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,하위 계약 용으로 예약 됨
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,{0} 항목 변형은 동일한 속성으로 존재합니다.
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","할당 된 타임 슬롯이 없다면, 통신은이 그룹에 의해 처리 될 것이다"
 DocType: Member,Membership Type,회원 유형
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,학생을 학생 월별 출석 보고서에 현재로 표시합니다.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,지불 이름
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),최소 납기 (일)
 DocType: Shopify Settings,Delivery Note Series,납품서 시리즈
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,필수 입력란 - Academic Year
@@ -2438,6 +2485,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",모든 항목에 대한 총 {0}이 0입니다. &#39;배포 기준 요금&#39;을 변경해야 할 수 있습니다.
 DocType: Sales Invoice Timesheet,Time Sheet,시간표
 DocType: Hotel Room Reservation,Late Checkin,늦은 체크인
+DocType: Company,Default Selling Terms,기본 판매 조건
 DocType: Project,Costing and Billing,원가 계산 및 청구
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,총 발신
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,기본 서비스 수준 계약이 이미 있습니다.
@@ -2469,6 +2517,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,구성
 DocType: Hotel Room,Capacity,생산 능력
 DocType: Employee Checkin,Shift End,시프트 종료
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,초과 금액
 DocType: Installation Note Item,Installed Qty,설치된 수량
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,{1} 항목의 일괄 처리 {0}이 (가) 비활성화되었습니다.
 DocType: Hotel Room Reservation,Hotel Reservation User,호텔 예약 사용자
@@ -2537,6 +2586,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},동일한 항목이 여러 번 입력되었습니다. {0}
 DocType: Pricing Rule,Margin,여유
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39;이 (가) 회계 연도 {2}에 없습니다.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,은행 계좌가 이미 동기화되었습니다.
 DocType: Fee Schedule,Fee Structure,수수료 구조
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,변형 속성
 DocType: Employee,Confirmation Date,확인 날짜
@@ -2560,6 +2610,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,총 목표
 DocType: Location,Longitude,경도
 DocType: Accounts Settings,Determine Address Tax Category From,주소 세금 카테고리 결정
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","은행 내역서 업로드, 은행 계좌 연결 또는 조정"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,의사 결정자 식별
 DocType: Stock Entry Detail,Reference Purchase Receipt,구매 영수증 참조
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Invocies 받기
@@ -2586,6 +2637,7 @@
 DocType: Timesheet Detail,Hrs,시간
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,공급 업체 성과표 기준
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,오류 : {0}은 (는) 필수 입력란입니다.
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,품질 피드백 템플릿 매개 변수
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,가입 날짜는 생년월일보다 커야합니다.
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,송장 날짜
@@ -2625,6 +2677,7 @@
 DocType: Pricing Rule,Pricing Rule,가격 결정 규칙
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},휴무 기간 {0}에 대해 선택 가능한 공휴일 목록이 설정되지 않았습니다.
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,직원 역할을 설정하려면 직원 레코드의 사용자 ID 필드를 설정하십시오.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,지원 설정에서 서비스 수준 계약 재설정 허용.
 DocType: Training Event,Training Event,교육 행사
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",성인의 정상적인 휴식 혈압은 수축기의 경우 약 120 mmHg이고 이완기의 경우 80 mmHg이며 &quot;120/80 mmHg&quot;
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,제한값이 0이면 시스템은 모든 항목을 가져옵니다.
@@ -2664,6 +2717,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Employee에서 선택한 선호 이메일을 기준으로 직원에게 급여 전표를 전자 메일로 보냅니다.
 DocType: Company,Asset Depreciation Cost Center,자산 감가 상각비 센터
 DocType: Lead,Address Desc,주소 설명
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},{0}을 조정하는 동안 예외가 발생했습니다.
 DocType: Woocommerce Settings,Enable Sync,동기화 사용
 DocType: Student Applicant,Approved,승인 됨
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},From Date는 회계 연도 내에 있어야합니다. 시작 날짜 가정 = {0}
@@ -2680,12 +2734,12 @@
 DocType: Purchase Invoice,Total Advance,총 진보
 DocType: Employee,Emergency Phone,긴급 전화
 DocType: Inpatient Occupancy,Check Out,체크 아웃
-DocType: Invoice Discounting,Loan Period,대출 기간
 DocType: Loyalty Program,Conversion Factor,전환 요소
 DocType: BOM Operation,Operating Cost(Company Currency),운영비 (회사 통화)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","배송 규칙, 가격표 등과 같은 온라인 장바구니에 대한 설정"
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,게시 세부 정보 편집
 DocType: Soil Texture,Soil Texture Criteria,토양 질감 기준
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,목록 비교 함수는 목록 인수를 취합니다.
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,부서 선택 ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},통화는 가격표 통화와 같아야합니다 통화 : {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},행 번호 {0} : {1} 항목에 일련 번호를 지정하십시오.
@@ -2698,6 +2752,7 @@
 DocType: Fertilizer,Density (if liquid),밀도 (액체 인 경우)
 DocType: Employee,External Work History,외부 업무 기록
 DocType: Quality Inspection,Outgoing,나가는
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,이 - 웨이 빌 JSON은 지금까지 판매 수익을 위해 생성 될 수 없습니다
 DocType: Email Digest,Add Quote,견적 추가
 DocType: Inpatient Record,Discharge,방출
 DocType: Amazon MWS Settings,MWS Auth Token,MWS 인증 토큰
@@ -2720,7 +2775,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,총 달성 수
 DocType: Course Topic,Topic,이야기
 DocType: Employee Promotion,Promotion Date,프로모션 날짜
-DocType: Tax Withholding Category,Account Details,계정 세부 정보
+DocType: Bank Account,Account Details,계정 세부 정보
 DocType: POS Profile,Allow user to edit Rate,사용자가 비율을 편집하도록 허용
 DocType: Healthcare Settings,Result Emailed,결과가 이메일로 전송되었습니다.
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,리드보기
@@ -2750,12 +2805,12 @@
 DocType: Assessment Plan,Evaluate,평가하다
 DocType: Purchase Invoice Item,Is Free Item,자유 품목인가?
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,총 현재
+DocType: Call Log,Recording URL,URL 기록 중
 DocType: Item,Is Item from Hub,허브로부터의 아이템인가
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,품질 절차.
 DocType: Share Balance,No of Shares,주식수
 DocType: Quality Action,Preventive,예방법
 DocType: Support Settings,Forum URL,포럼 URL
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,직원 및 출석
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,활력 징후
 DocType: Academic Term,Academics User,학자 사용자
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,BOM에서 항목 가져 오기
@@ -2773,9 +2828,9 @@
 DocType: Quiz,Latest Attempt,최근 시도
 DocType: Leave Block List,Allow Users,사용자 허용
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,계정 목록
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,&#39;기회&#39;가 고객으로 선택되면 고객이 필수입니다.
 DocType: Customer,Primary Address,기본 주소
 DocType: Room,Room Name,방 이름
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,{0} <b>{1}에</b> 대해 미결 된 인보이스가 없습니다.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,세금 아이디:
 DocType: Serial No,Creation Document No,작성 문서 번호
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,투영 된
@@ -2800,6 +2855,7 @@
 DocType: Support Settings,Issues,문제점
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,학생 지원서
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,특대
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,site_config.json에 유효한 Plaid API 키를 먼저 추가하십시오.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,남은 잔액
 DocType: Lead,Industry,산업
 DocType: Payment Entry,Cheque/Reference Date,확인 / 참조 날짜
@@ -2807,6 +2863,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,수령 할 수있는 항목이 기한이 지났습니다.
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,정보를 허가하십시오.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',그룹화 기준이 &#39;회사&#39;인 경우 회사 필터를 비워 두십시오.
+DocType: Stock Settings,Action if Quality inspection is not submitted,품질 검사가 제출되지 않은 경우의 조치
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,최대 재시도 횟수를 초과하여 동기화가 일시적으로 사용 중지되었습니다.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1}이 (가) 취소되거나 중지되었습니다.
 DocType: Asset Maintenance Log,Has Certificate,인증서 보유
@@ -2841,6 +2898,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,편지 머리와 로고를 업로드하십시오. (나중에 편집 할 수 있습니다).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,혜택 청구와 별도로 지급 항목 생성
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},{0}이라는 항목을 찾지 못했습니다.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,상품 코드&gt; 상품 그룹&gt; 브랜드
 DocType: Student,Nationality,국적
 DocType: BOM Item,Scrap %,스크랩 %
 DocType: Item,Inspection Criteria,검사 기준
@@ -2876,7 +2934,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,까지
 DocType: Leave Policy,Leave Policy Details,정책 세부 정보 남김
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>예 :</b> SAL- {first_name} - {date_of_birth.year} <br> 이렇게하면 SAL-Jane-1972와 같은 암호가 생성됩니다.
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,반복되는 문서 만들기
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
 DocType: Naming Series,Update Series Number,일련 번호 업데이트
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,과정 기반 그룹을 만드는 동안 일괄 처리를 고려하지 않으려면 선택하지 않습니다.
@@ -2901,6 +2958,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,판매용으로 예약 됨
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,처방전
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,고객에게 제기 된 청구서.
+apps/erpnext/erpnext/config/hr.py,Performance,공연
 DocType: Training Event,Seminar,세미나
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),크레딧 ({0})
 DocType: Payment Request,Subscription Plans,가입 계획
@@ -2936,6 +2994,7 @@
 DocType: Account,Capital Work in Progress,자본 작업 진행 중
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,BOM 찾아보기
 DocType: Cash Flow Mapping,Select Maximum Of 1,최대 1 개 선택
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,지급 날짜는 대출 상환일 이후 일 수 없습니다.
 DocType: Stock Settings,Batch Identification,배치 식별
 DocType: Pricing Rule Brand,Pricing Rule Brand,가격 결정 규칙 브랜드
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,이것은 루트 영업 담당자이므로 편집 할 수 없습니다.
@@ -2949,6 +3008,7 @@
 DocType: Batch,Source Document Name,원본 문서 이름
 DocType: Restaurant,Invoice Series Prefix,송장 시리즈 접두사
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90 위
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,통화 요약
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},{0}의 통화는 {1}이어야합니다.
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,From Date는 To To Date 이전이어야합니다.
 DocType: Delivery Settings,Dispatch Notification Attachment,발송 통지 첨부
@@ -2958,6 +3018,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,급여 전표 대출
 DocType: Account,Balance Sheet,대차 대조표
 DocType: Email Digest,Payables,채무
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},항목 {0}에 대한 품질 검사 생성
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,생성 된 요금
 ,Customer Acquisition and Loyalty,고객 확보 및 충성도
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},학생 그룹 이름은 {0} 행에서 필수입니다.
@@ -2979,6 +3040,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,판매 주문서가 분실 됨으로 설정할 수 없습니다.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,작업 표를 기반으로하는 급여에 대한 급여 구성 요소.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,술꾼 이름
+DocType: Account Subtype,Account Subtype,계정 하위 유형
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,작업 공정에 대해 여러 자재 소비 허용
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,새 티켓을여십시오.
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,문제 신고
@@ -3016,6 +3078,7 @@
 DocType: Loyalty Program,Loyalty Program Help,충성도 프로그램 도움말
 DocType: Journal Entry,Inter Company Journal Entry Reference,회사 간판 항목 참조
 DocType: Quality Meeting,Agenda,비망록
+apps/erpnext/erpnext/config/hr.py,Shift Management,시프트 관리
 DocType: Quality Action,Corrective,시정
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,그룹 분류 기준
 DocType: Bank Account,Address and Contact,주소 및 연락처
@@ -3025,6 +3088,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS- .YYYY.-
 DocType: Issue,First Responded On,처음으로 응답 함
 DocType: Work Order Operation,Estimated Time and Cost,예상 시간 및 비용
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,고객&gt; 고객 그룹&gt; 지역
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,반환 / 신용 정보
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,기본 공급 업체 선택
 DocType: Water Analysis,Appearance,외관
@@ -3040,7 +3104,6 @@
 DocType: Training Event Employee,Training Event Employee,교육 이벤트 직원
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,이전에 생성 된 송장에 대한 기록을 잃게됩니다. 이 구독을 다시 시작 하시겠습니까?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,현금 흐름 매핑 템플릿 세부 정보
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,채용 및 교육
 DocType: Drug Prescription,Interval UOM,간격 UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,자동 출석을위한 유예 기간 설정
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,통화 및 원화는 동일 할 수 없습니다.
@@ -3060,6 +3123,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,참고 : &#39;현금 또는 은행 계좌&#39;가 지정되지 않았으므로 지불 항목이 생성되지 않습니다.
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,비 GST 내부 공급품
 DocType: Detected Disease,Disease,질병
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,적은 금액
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,&#39;To Date&#39;는 필수 항목입니다.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,자본 설비
 DocType: Bank Statement Settings,Statement Headers,명령문 헤더
@@ -3111,9 +3175,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,공급 업체 견적 {0}이 생성되었습니다.
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,이 회사와 관련된 모든 거래를 삭제했습니다!
 DocType: Purchase Taxes and Charges,On Net Total,온 - 넷 합계
+DocType: Bank Transaction Mapping,Column in Bank File,은행 파일의 열
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,보류
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,&#39;Journal Entry&#39;열에 현재 바우처를 입력 할 수 없습니다.
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,격자 무늬 인증 오류
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,먼저 회사 및 파티 유형을 선택하십시오.
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,이동
 ,Work Orders in Progress,진행중인 작업 주문
@@ -3166,7 +3232,6 @@
 DocType: Subscription,Trial Period End Date,평가판 종료일
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,동일한 시프트 동안 IN 및 OUT으로 항목 교번
 DocType: BOM Update Tool,The new BOM after replacement,교체 후 새로운 BOM
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,공급 업체&gt; 공급 업체 유형
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,항목 5
 DocType: Employee,Passport Number,여권 번호
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,임시 개업
@@ -3176,7 +3241,6 @@
 DocType: Sales Order,Partly Delivered,부분적으로 전달 된
 DocType: Item,Maintain Stock,주식 유지 관리
 DocType: Job Card,Started Time,시작 시간
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,이동 및 함대 관리
 DocType: Item,Average time taken by the supplier to deliver,공급자가 배달하는 데 걸리는 평균 시간
 DocType: Stock Entry,Per Transferred,전환 당
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),패키지가이 납품의 일부임을 나타냅니다 (초안 만).
@@ -3203,6 +3267,7 @@
 DocType: GSTR 3B Report,January,일월
 DocType: Course Assessment Criteria,Course Assessment Criteria,과목 평가 기준
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,수익성
 DocType: Job Card Time Log,Completed Qty,완성 된 수량
 DocType: Agriculture Task,Start Day,시작일
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,GoCardless 지불 게이트웨이 설정
@@ -3221,6 +3286,7 @@
 DocType: Serial No,Serial No Details,일련 번호 세부 정보
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,출처와 대상 위치는 같을 수 없습니다.
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,직원 표시
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,은행 계좌 {0}이 (가) 이미 존재하며 다시 생성 할 수 없습니다.
 DocType: Payment Entry,Writeoff,컷오프
 DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.-
 DocType: Payment Order,Payment Request,결제 요청
@@ -3258,10 +3324,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,급여 명세서 ID
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,회원 ID
 ,Sales Register,판매 등록
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,인력&gt; 인사말 설정에서 직원 네이밍 시스템을 설정하십시오.
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',유효한 &#39;사례 번호&#39;를 지정하십시오.
 DocType: Customer,Primary Address and Contact Detail,기본 주소 및 연락처 세부 정보
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,이는 본 고객에 대한 거래를 기반으로합니다. 자세한 내용은 아래 일정을 참조하십시오.
 DocType: Hotel Room,Hotels,호텔
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,이 - 웨이 빌을 생성하려면 등록 된 공급 업체 여야합니다.
 DocType: Shipping Rule,Valid for Countries,국가마다 유효합니다.
 ,Territory Target Variance Based On Item Group,품목 그룹을 기준으로 한 지역별 목표 차이
 DocType: Rename Tool,Rename Tool,도구 이름 바꾸기
@@ -3269,7 +3337,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,모든 공급 업체 추가
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},행 {0} : BOM # {1}의 통화가 선택한 통화 {2}와 같아야합니다.
 DocType: Pricing Rule,Product,생성물
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},특성 {1}의 값 {0}이 (가) {2} 항목의 유효한 항목 특성 값 목록에 없습니다.
 apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),[{2}] (# Form / Warehouse / {2})에서 발견 된 [{1}] 단위의 {0} 단위 (# Form / Item / {1})
 DocType: Vital Signs,Weight (In Kilogram),무게 (킬로그램 단위)
 DocType: Department,Leave Approver,승인자 떠나기
@@ -3281,9 +3348,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,주요 보고서
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,가능한 공급 업체
 ,Issued Items Against Work Order,작업 지시서와 관련하여 발급 된 품목
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},GSTIN을 입력하고 회사 주소 {0}을 기재하십시오.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,송장 생성 {0}
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,강사 네이밍 시스템&gt; 교육 환경 설정
 DocType: Student,Joining Date,가입 날짜
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,학년을 제공하고 시작일과 종료일을 설정하십시오.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,요청 사이트
 DocType: Purchase Invoice,Against Expense Account,경비 계정 대비
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,초안 문서에서 배달 출장을 만들 수 없습니다.
@@ -3305,7 +3373,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),기본 공급 업체 (선택 사항)
 DocType: Employee,Leave Encashed?,숨겨둔 채로 둡니까?
 DocType: Certified Consultant,Discuss ID,ID 토론
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,GST 설정에서 GST 계정을 설정하십시오.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,GST 설정에서 GST 계정을 설정하십시오.
 DocType: Quiz,Latest Highest Score,최신 최고 점수
 DocType: Supplier,Billing Currency,결제 통화
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,학생 활동
@@ -3367,9 +3435,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,휴관일로 설정
 DocType: Asset,Opening Accumulated Depreciation,영업 누계 감가 상각
 DocType: Soil Texture,Sand Composition (%),모래 조성 (%)
+DocType: Communication Medium,Communication Medium Type,통신 매체 유형
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP- .YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,데이 북 데이터 가져 오기
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,설정&gt; 설정&gt; 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오.
 DocType: Asset,Asset Owner Company,자산 소유자 회사
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,경비 청구서를 예약하려면 코스트 센터가 필요합니다.
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},Item {1}에 대한 {0} 유효한 일련 번호
@@ -3390,6 +3458,7 @@
 apps/erpnext/erpnext/config/help.py,Human Resource,인적 자원
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1}이 (가) 수정되었습니다. 새로 고침하십시오.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Warehouse {3}의 {2} 품목에 대한 재고 잔액이 {0}의 마이너스 {1}
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,계정 생성 중 ...
 ,Asset Depreciation Ledger,자산 감가 상환 원장
 DocType: Location,Tree Details,트리 세부 정보
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,누락 된 고객 또는 공급자를 만듭니다.
@@ -3438,6 +3507,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;열리는&#39;
 DocType: Payment Entry,Set Exchange Gain / Loss,Exchange 이득 / 손실 설정
 DocType: Accounts Settings,Make Payment via Journal Entry,분개를 통해 지불하기
+DocType: Bank,Bank Transaction Mapping,은행 거래 매핑
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},사용자가 송장 {0}에 대한 규칙을 적용하지 않았습니다.
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,조건에 따른 지불 조건
 DocType: Purchase Order,% Received,받은 %
@@ -3448,6 +3518,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,사용자가 {0}이 (가) 생성되었습니다.
 DocType: Stock Settings,Item Naming By,항목 이름 지정 기준
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,주문 됨
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,통신이 없습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,e-Way 빌 생성 JSON
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,이것은 루트 고객 그룹이며 편집 할 수 없습니다.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,자재 요청 {0}이 취소 또는 중지되었습니다.
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,엄격하게 직원 유형의 로그 유형을 기준으로합니다.
@@ -3490,6 +3562,7 @@
 DocType: C-Form,Total Invoiced Amount,총 인보이스 금액
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,작업 주문에 대한 시간 로그 생성을 비활성화합니다. 작업 지시에 따라 작업을 추적해서는 안됩니다.
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,그룹 노드웨어 하우스는 트랜잭션을 선택할 수 없습니다.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,통화 끊김
 DocType: Subscriber,Subscriber Name,구독자 이름
 DocType: Purchase Order,Customer Mobile No,고객 모바일 번호
 DocType: Bank Guarantee,Receiving,전수
@@ -3509,7 +3582,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,항목 그룹 테이블에서 중복 된 항목 그룹을 찾았습니다.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,연봉
 DocType: Supplier Scorecard,Weighting Function,가중치 함수
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},항목 : {2}에 UOM 변환 요소 ({0} -&gt; {1})가 없습니다.
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,기준 수식을 평가하는 중 오류가 발생했습니다.
 ,Lab Test Report,실험실 테스트 보고서
 DocType: BOM,With Operations,운영과 함께
@@ -3561,7 +3633,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,예약 확인
 DocType: Shopping Cart Settings,Orders,명령
 DocType: HR Settings,Retirement Age,퇴직 연령
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,셋업&gt; 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오.
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,예상 수량
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},{0} 국가에서는 삭제할 수 없습니다.
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},행 # {0} : 자산 {1}이 (가) 이미 {2}
@@ -3588,9 +3659,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,인보이스 요약 정보
 DocType: Vehicle Service,Engine Oil,엔진 오일
 DocType: Job Applicant,Applicant Name,신청자 이름
+DocType: Bank Transaction,Unreconciled,미 조정
 DocType: Serial No,Delivery Document No,납품서 번호
 DocType: Hub Users,Hub Users,허브 사용자
 DocType: Bin,Actual Quantity,실제 수량
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,차변 메모 {0}이 (가) 자동으로 생성되었습니다.
 DocType: Payment Term,Credit Days,신용 일
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,프로젝트 ID
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,전자 제품
@@ -3683,6 +3756,7 @@
 DocType: Supplier,Individual,개인
 DocType: Clinical Procedure Template,Clinical Procedure Template,임상 절차 템플릿
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,순자산 가치
+DocType: Employee Group Table,ERPNext User ID,ERPNext 사용자 ID
 DocType: Sales Invoice,Redemption Account,사용 계정
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,항목 그룹의 트리.
 DocType: BOM,Show Items,항목 표시
@@ -3699,7 +3773,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,학생 그룹 생성 도구
 ,Purchase Order Items To Be Billed,구매 주문서 항목 청구
 DocType: Leave Period,Holiday List for Optional Leave,선택적 휴가를위한 휴일 목록
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,회계 트랜잭션의 기본 설정.
 DocType: Purchase Invoice,Scan Barcode,바코드 스캔
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,비용 센터 번호 업데이트
 DocType: Purchase Invoice Item,Service Start Date,서비스 시작 날짜
@@ -3715,6 +3788,7 @@
 DocType: Invoice Discounting,Bank Charges,은행 수수료
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,양도 된 물품
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,기본 연락처 세부 정보
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},{0}에서 걸려 오는 전화
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",선택하지 않으면 목록을 적용해야하는 각 부서에 추가해야합니다.
 DocType: Item Group,Show this slideshow at the top of the page,이 슬라이드 쇼를 페이지 상단에 표시하십시오.
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} 매개 변수가 잘못되었습니다.
@@ -3744,7 +3818,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,리드 소유자는 리드와 같을 수 없습니다
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","예 : 은행, 현금, 신용 카드"
 DocType: Item,Serial Number Series,일련 번호 시리즈
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,은행 계좌 거래 엔트리리스트
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,우편 비용
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,조치
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,고객에게 할당 된 로열티 포인트의 로그를 봅니다.
@@ -3760,6 +3833,7 @@
 DocType: Issue,Opening Date,개장일
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,선택한 BOM은 동일한 품목에 해당하지 않습니다.
 DocType: Delivery Note,Delivery To,에 배달하다
+DocType: Communication Medium,Timeslots,시간대
 DocType: Bank Statement Transaction Settings Item,Bank Data,은행 데이터
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,예정된 개까지
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,리드 소스 별 리드 추적
@@ -3769,6 +3843,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,균형
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,거부 된 품목 재고를 보유하고있는 창고
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,소매
+DocType: Call Log,Missed,놓친
 ,Maintenance Schedules,유지 보수 일정
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,하위 노드가 있으므로 비용 센터를 원장으로 변환 할 수 없음
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Attributes 테이블에서 하나 이상의 속성을 지정하십시오.
@@ -3796,6 +3871,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,Amazon 사용
 DocType: Loan,Total Interest Payable,총이자 채무
 DocType: Topic,Topic Content,주제 내용
+DocType: Bank Account,Integration ID,통합 ID
 DocType: Sales Invoice,Company Address Name,회사 주소 이름
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,운송중인 물품
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,이 순서대로 최대 {0} 포인트를 사용할 수 있습니다.
@@ -3830,7 +3906,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,B2C에 대한 송장 값 설정. B2CL 및 B2CS는이 송장 값을 기반으로 계산됩니다.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',카테고리가 &#39;Valuation&#39;또는 &#39;Vaulation and Total&#39;인 경우 차감 할 수 없습니다.
 DocType: Quality Goal,Revised On,개정일
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},- {0}의 루트 유형을 입력하십시오.
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,{0} - {1}에 의해 참조 된 항목이 이미 송장 처리되었습니다.
 DocType: Driver,Suspended,매달린
 DocType: Asset Category Account,Accumulated Depreciation Account,누적 감가 상각 계정
@@ -3862,6 +3937,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,POS 프로파일은 Point-of-Sale을 사용해야합니다.
 DocType: Purchase Order,Purchase Order Pricing Rule,구매 주문 가격 규칙
 DocType: Expense Claim,Expenses,경비
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,은행 계좌가 추가되었습니다.
 DocType: Employee,Cheque,검사
 DocType: Purchase Invoice,Currency and Price List,통화 및 가격 목록
 DocType: Shopify Settings,Shop URL,상점 URL
@@ -3888,6 +3964,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),가격 목록 비율 (회사 통화)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,지불되지 않고 배달되지 않음
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,판매 송장 {0}이 생성되었습니다.
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,빈 IBAN에 대해 BankAccount.validate_iban ()이 실패했습니다.
 DocType: Quality Review Table,Objective,목표
 DocType: Inpatient Record,Admission Scheduled,입학 예정
 DocType: Purchase Order Item,To be delivered to customer,고객에게 전달
@@ -3936,6 +4013,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,이것은이 의료 종사자와의 거래를 기반으로합니다.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,구조 지정 중 ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,수행 된 작업의 세부 사항.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,명세서에서 이미 회수 된 거래
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},작업 시간이 {0} 작업의 경우 0보다 커야합니다.
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,퀘스트는 적어도 하나의 올바른 옵션을 가져야합니다.
 DocType: Shareholder,Folio no.,폴리오 아니.
@@ -3944,6 +4022,7 @@
 ,Production Analytics,생산 분석
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},행 # {0} : 항목 {1}에 대한 공급 업체 설정
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,기록
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,자동 조정
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},사례 번호가 이미 사용 중입니다. 사례 No {0}에서 시도하십시오.
 DocType: Chapter Member,Website URL,웹 사이트 주소
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,보고서 유형은 필수 항목입니다.
@@ -3977,16 +4056,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","상품 코드, 창고, 수량은 행에 필요합니다."
 DocType: Payment Order Reference,Bank Account Details,은행 계좌 정보
 DocType: Homepage,Homepage Slideshow,홈페이지 슬라이드 쇼
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,일치하는 항목을 찾을 수 없습니다. {0}에 대한 다른 값을 선택하십시오.
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","부분 후원, 부분 기금 요청"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},{1}에서 {2} (으)로 {0} 지불
 ,Serial No Status,일련 번호 없음 상태
 DocType: Donor,Donor,기증자
 DocType: BOM,Item UOM,항목 UOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},행 {0} : 작업 {1}에 대한 워크 스테이션을 선택하십시오.
-DocType: Stock Settings,Default Return Warehouse,기본 반환 창고
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0}을 제출해야합니다.
 DocType: Project,Estimated Cost,예상 비용
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,따옴표 / 리드 %
+DocType: Bank Account,Last Integration Date,마지막 통합 날짜
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,지불 검색
 apps/erpnext/erpnext/config/non_profit.py,Member information.,회원 정보.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,역 분개
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,회사에서 달성하고자하는 판매 목표를 설정하십시오.
@@ -3997,7 +4078,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,결제 통화는 기본 회사 통화 또는 당좌 계좌 통화와 동일해야합니다.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,이 영업 사원의 직원 ID를 입력하십시오.
 DocType: Shift Type,Early Exit Consequence after,조기 퇴거 후 결과
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,개시 판매 및 구매 송장 생성
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,개시 판매 및 구매 송장 생성
 DocType: Disease,Treatment Period,치료 기간
 apps/erpnext/erpnext/config/settings.py,Setting up Email,이메일 설정하기
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,차변 메모 금액
@@ -4035,6 +4116,7 @@
 DocType: Payment Request,Make Sales Invoice,판매 송장 작성
 DocType: Opening Invoice Creation Tool,Create Missing Party,누락 된 파티 만들기
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},수량 {0}이 (가) 작업 주문 수량 {1}보다 큽니다.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0} : {1}은 {2}보다 작아야합니다.
 DocType: Landed Cost Voucher,Additional Charges,추가 요금
 DocType: Assessment Result Tool,Assessment Result Tool,평가 결과 도구
 DocType: Journal Entry,Contra Entry,콘트라 항목
@@ -4089,8 +4171,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,구매 영수증 {0}이 제출되지 않았습니다.
 DocType: Task,Total Expense Claim (via Expense Claim),총 경비 청구 (경비 청구를 통해)
 DocType: Quality Goal,Quality Goal,품질 목표
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} 은행 거래가 생성되었습니다.
 DocType: Support Settings,Support Portal,지원 포털
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,작업 <b>{0}의</b> 종료일은 <b>{1}</b> 예상 시작일 <b>{2}</b> 보다 낮을 수 없습니다.
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},직원 {0}이 (가) {1}에 출발합니다.
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},"이 서비스 수준 계약은 고객 {0}에만 해당되며,"
 DocType: Employee,Held On,에 개최
@@ -4100,7 +4182,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},작업 지시가 {0}되었습니다.
 DocType: Inpatient Record,Admission Schedule Date,입학 예정일
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,자산 가치 조정
+DocType: Exotel Settings,Account SID,계정 SID
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,이 교대 근무자에게 &#39;직원 수표&#39;를 기준으로 출석을 표시하십시오.
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,하나 이상의 항목에 대해 GST HSN 코드가 존재하지 않습니다.
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,미등록 된 사람들에게 공급 된 물품
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,모든 일
 DocType: Appointment Type,Appointment Type,예약 유형
@@ -4112,6 +4196,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,속성 {0}의 증가 값은 0 일 수 없습니다.
 DocType: Leave Control Panel,Carry Forward,이월하다
 DocType: Dependent Task,Dependent Task,종속 작업
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,우선 순위가 {0} (으)로 변경되었습니다.
 DocType: Allowed To Transact With,Allowed To Transact With,함께 처리 할 수있는 권한
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,판매자되기
 DocType: Bank Reconciliation,Bank Reconciliation,은행 화해
@@ -4226,6 +4311,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,요구 사항
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,주어진 날짜에 대한 직원 {0}에 대한 활성 또는 기본 급여 구조가 없습니다.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,수량은 0보다 커야합니다.
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,행 번호 {0} : 거래를 완료하려면 지불 문서가 필요합니다.
 DocType: Purchase Order Item,Supplier Quotation Item,공급 업체 견적 항목
 DocType: Appraisal,Appraisal Template,감정서
 DocType: Item,Hub Category to Publish,게시 할 허브 카테고리
@@ -4234,6 +4320,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,As On Date
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,납품서 {0}이 제출되지 않았습니다.
 DocType: Appraisal Template Goal,Appraisal Template Goal,감정 평가 템플릿 목표
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,외부 통합 연결 해제
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),결산 (Cr)
 DocType: Restaurant Reservation,Restaurant Reservation,식당 예약
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,마지막 주문 금액
@@ -4250,7 +4337,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,새 작업
 DocType: Customer Feedback Table,Customer Feedback Table,고객 피드백 표
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1}이 (가) 과정에 등록되지 않았습니다. {2}
-DocType: Asset Value Adjustment,Difference Amount,차이 금액
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,차이 금액
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,수표와 예금이 잘못 삭제되었습니다.
 DocType: Journal Entry,Cash Entry,현금 항목
 DocType: GST Settings,GST Settings,GST 설정
@@ -4263,14 +4350,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,지불 항목 공제
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",행 # {0} : 배치 {1}에 {2} 수량 만 있습니다. {3} 수량이있는 다른 배치를 선택하거나 행을 여러 행으로 분할하여 여러 배치에서 전달 / 발행하십시오.
 DocType: Patient Appointment,Procedure,순서
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,부재중 전화
 ,Total Stock Summary,총 주식 요약
 DocType: Purchase Invoice,Additional Discount,추가 할인
 DocType: Healthcare Settings,Patient Name By,환자 이름 작성자
 DocType: Healthcare Service Unit Type,Rate / UOM,요율 / UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,설정&gt; 설정&gt; 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오.
 DocType: Job Offer,Job Offer Terms,구직 조건
 DocType: GL Entry,Debit Amount in Account Currency,계정 통화의 차변 금액
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0}은 한 번만 표시되어야합니다.
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,비용 / 차이 계정 ({0})은 &#39;손익&#39;계정이어야합니다.
+DocType: Communication Medium,Communication Medium,통신 매체
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},행 번호 없음 {0} : 금액은 비용 청구 {1}에 대한 보류 금액보다 클 수 없습니다. 보류중인 금액은 {2}입니다.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,진지한 돈
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,모든 공급자 스코어 카드.
@@ -4300,6 +4390,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},기간 {1}에 대한 중복 세금 선언 {0}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,배달 참고에서
 DocType: Holiday,Holiday,휴일
+DocType: Company,Default Buying Terms,기본 구매 조건
 DocType: Cheque Print Template,Line spacing for amount in words,단어의 양에 대한 줄 간격
 DocType: Item Group,Item Group Defaults,항목 그룹 기본값
 DocType: Salary Component,Abbr,Abbr
@@ -4341,7 +4432,6 @@
 DocType: Quiz,Quiz Configuration,퀴즈 구성
 DocType: Mode of Payment,General,일반
 DocType: Email Digest,Annual Expenses,연간 비용
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,예상 종료일은 예상 시작일보다 짧을 수 없습니다.
 DocType: Global Defaults,Disable In Words,단어에서 사용 안함
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,순 임금은 음수가 될 수 없습니다.
@@ -4387,7 +4477,6 @@
 DocType: Serial No,Distinct unit of an Item,항목의 고유 한 단위
 DocType: Amazon MWS Settings,Synch Products,동기화 제품
 DocType: Supplier Scorecard Scoring Variable,Path,통로
-DocType: Project Task,Task ID,작업 ID
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),오프닝 (Dr)
 DocType: Project,% Completed,% 완료 됨
 DocType: Customer,Commission Rate,수수료율
@@ -4399,7 +4488,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,결산 계정 {0}은 책임 / 지분 유형이어야합니다.
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,설치 회사
 DocType: Inpatient Occupancy,Check In,체크인
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,고객 및 공급 업체
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,고객 및 공급 업체
 DocType: Issue,Support Team,지원팀
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,계정 {0} : 자신을 부모 계정으로 지정할 수 없습니다.
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,고정 자산 항목은 비 재고 항목이어야합니다.
@@ -4427,6 +4516,7 @@
 DocType: Product Bundle,Parent Item,학부모 항목
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,중개
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},상품 {0}에 대한 구매 영수증 또는 구매 송장을 만드십시오.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,규정 된 절차를 받으려면 환자를 선택하십시오.
 ,Product Bundle Balance,제품 번들 잔액
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,회사 이름은 회사 일 수 없습니다.
 DocType: Maintenance Visit,Breakdown,고장
@@ -4434,6 +4524,7 @@
 DocType: Issue,Response By,응답자
 DocType: Purchase Invoice,Credit To,신용
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,추가 작업을 위해이 작업 공정을 제출하십시오.
+DocType: Bank Transaction,Reconciled,조정
 DocType: Bank Guarantee,Bank Guarantee Number,은행 보증 번호
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},배달 됨 : {0}
 DocType: Quality Meeting Table,Under Review,검토 중
@@ -4472,6 +4563,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,회계 항목이 작성되고 잔액이 유지되는 머리 (또는 그룹).
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,이 재고 항목을 만드는 데 사용 된 자재 요청
 DocType: Request for Quotation,Link to material requests,자료 요청 링크
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,잘못된 {0}입니다! 체크 디지트 확인에 실패했습니다.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,무담보 대출
 apps/erpnext/erpnext/public/js/event.js,Add Customers,고객 추가
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,기본 완제품 창고
@@ -4536,6 +4628,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,판매 기회.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,프린트에서 PDC 표시
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify 공급 업체
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,이 은행 거래가 이미 완전히 조정되었습니다.
 DocType: POS Profile User,POS Profile User,POS 프로필 사용자
 DocType: Sales Person,Sales Person Name,영업 담당자 이름
 DocType: Packing Slip,Gross Weight,총 중량
@@ -4544,6 +4637,7 @@
 ,Project wise Stock Tracking,프로젝트 현명한 재고 추적
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG- .YYYY.-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,새 계정을 추가하기 전에 문서를 저장하십시오.
 DocType: Issue,Service Level Agreement,서비스 수준 계약
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,항목 평가율은 착지 비용 쿠폰 금액을 고려하여 다시 계산됩니다.
 DocType: Timesheet,Employee Detail,직원 세부 정보
@@ -4563,7 +4657,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,행 {0} : 전환율은 필수 항목입니다.
 DocType: Buying Settings,Purchase Receipt Required,구매 영수증 필요
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM 비율
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,GSTIN이 잘못되었습니다! 체크 디지트 확인에 실패했습니다.
 DocType: HR Settings,Max working hours against Timesheet,작업 표와의 최대 근무 시간
 DocType: HR Settings,Include holidays in Total no. of Working Days,총 번호에 공휴일을 포함하십시오. 근무일 기준
 DocType: Quality Meeting,Quality Meeting,품질 회의
@@ -4584,6 +4677,7 @@
 DocType: Course Activity,Activity Date,활동 날짜
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,신규 고객 선택 또는 추가
 DocType: Contract,Unfulfilled,완성되지 않은
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,이 과정에 등록 할 수 없습니다.
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,블로그 읽기
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,프로젝트 값
 DocType: Task,Expected Time (in hours),예상 시간 (시간)
@@ -4600,6 +4694,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},사용자 {0}은 이미 직원 {1}에게 할당되었습니다.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,양식보기
 DocType: Supplier Quotation,Auto Repeat Section,자동 반복 섹션
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,격자 무늬 공용 토큰 오류
 DocType: Sales Person,Select company name first.,먼저 회사 이름을 선택하십시오.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,회계 연도
 DocType: Sales Invoice Item,Deferred Revenue,지연된 수익
@@ -4618,6 +4713,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} 자산을 양도 할 수 없습니다.
 ,Unpaid Expense Claim,지불되지 않은 경비 청구서
 DocType: Employee,Family Background,가족 배경
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,에너지 포인트 리더 보드
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,보너스 지급 날짜는 지난 날짜 일 수 없습니다.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,회사 간 거래에 대해 {0}이 (가) 없습니다.
 DocType: Bank Account,Party Type,파티 형
@@ -4664,6 +4760,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,가격 목록 통화가 회사의 기본 통화로 변환되는 비율
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,요금 기록보기
 DocType: Training Event,Theory,이론
+DocType: Sales Invoice,Is Discounted,할인 되나요?
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,견적 생성
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,새 고객 만들기
 DocType: BOM Website Operation,BOM Website Operation,BOM 웹 사이트 운영
@@ -4677,6 +4774,7 @@
 DocType: Practitioner Schedule,Time Slots,시간대
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,각 속성에서 하나 이상의 값을 선택하십시오.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,은행 어음
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,마지막 호
 DocType: Email Digest,Send regular summary reports via Email.,이메일을 통해 정기적 인 요약 보고서를 보냅니다.
 DocType: Quality Procedure Table,Step,단계
 DocType: Normal Test Items,Result Value,결과 값
@@ -4712,7 +4810,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,포럼 활동
 DocType: Service Level Priority,Resolution Time Period,해결 기간
 DocType: Request for Quotation,Supplier Detail,공급 업체 세부 정보
-DocType: Project Task,View Task,작업보기
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,{0} 문서가 성공적으로 정리되었습니다.
 DocType: Serial No,Purchase / Manufacture Details,구매 / 제조 세부 사항
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,장부 자산 감가 상각 항목 자동 입력
 DocType: Work Order Operation,Operation completed for how many finished goods?,얼마나 많은 완성품에 대한 작업이 완료 되었습니까?
@@ -4741,6 +4839,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,원료 요청 품목
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),품목 선택 (선택 사항)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,상위 항목 {0}은 (는) 재고 항목이 아니어야합니다.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,모든 은행 거래가 생성되었습니다.
 DocType: Stock Entry Detail,Against Stock Entry,재고 항목 반대
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),분해 된 BOM 가져 오기 (하위 어셈블리 포함)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV- .YYYY.-
@@ -4789,6 +4888,7 @@
 DocType: Chapter,Chapter Head,챕터 헤드
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,허용되지 않습니다. 테스트 템플릿을 비활성화하십시오.
 DocType: Restaurant Reservation,No Show,더 쇼 없다
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,선택한 지불 항목은 채권자 은행 거래와 연결되어야합니다.
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,판매 금액
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS 액세스 키 ID
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,모회사에 {0} {1}이 (가) 없습니다
@@ -4796,8 +4896,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,공급 업체 추가
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,이번 달의 요약 및 보류중인 활동
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,운송 수단
+apps/erpnext/erpnext/config/hr.py,Recruitment,신병 모집
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,총 지불액 - 총 공제액 - 대출 상환액
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,전기 일은 미래 날짜가 될 수 없습니다.
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{}은 e-Way Bill JSON을 생성해야합니다.
 ,Work Order Stock Report,노동 주문 재고 보고서
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,통화를 활성화 / 비활성화합니다.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,장바구니에 담기
@@ -4820,14 +4922,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,약어는 필수 항목입니다.
 DocType: Travel Request,Domestic,하인
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO 수량
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,출시 날짜가 미래 여야합니다.
 DocType: Program Enrollment,Pick/Drop by Guardian,Guardian의 선택 / 드롭
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,기본 통화로 잔액
+DocType: Payment Entry,Get Outstanding Invoice,뛰어난 송장 가져 오기
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,모든 제품 또는 서비스.
 DocType: Vehicle Service,Brake Pad,브레이크 패드
 DocType: Pricing Rule,Max Amt,최대 Amt
 DocType: Shopping Cart Settings,Show Stock Availability,재고 상태 표시
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,호텔 객실 가격 항목
-DocType: Project Task,Pending Review,검토를 보류하다
+DocType: Task,Pending Review,검토를 보류하다
 DocType: Employee,Date of Joining,가입 날짜
 DocType: Patient,Patient Relation,환자 관계
 DocType: Currency Exchange,For Selling,판매용
@@ -4842,6 +4946,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,참조
 DocType: Invoice Discounting,Loan End Date,대출 종료일
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},행 {0} ({1})의 수량은 제조 수량 {2}와 같아야합니다.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,은행 엔트리 생성 중 ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,상업용
 DocType: Salary Slip,Bank Account No.,은행 계좌 번호
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},대출 금액은 {0} {1}보다 클 수 없습니다.
@@ -4885,9 +4990,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,월간 판매 목표 (
 DocType: Guardian,Guardian Interests,수호자 관심 분야
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,일괄 ID는 필수 항목입니다.
-DocType: Item,Allow over delivery or receipt upto this percent,이 비율로 배송 초과 또는 수령 허용
 DocType: Payment Entry,Paid Amount (Company Currency),유료 금액 (회사 통화)
 DocType: Shipping Rule Condition,Shipping Rule Condition,선적 규칙 조건
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,이 퀴즈의 최대 시도 횟수에 도달했습니다!
 DocType: Employee Boarding Activity,Required for Employee Creation,직원 창출을 위해 필수
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,충성도 포인트 항목 사용
 DocType: Job Applicant,Cover Letter,커버 레터
@@ -4922,7 +5027,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,행 {0} : 시간 값은 0보다 커야합니다.
 DocType: Account,Account Number,계좌 번호
 DocType: Assessment Result Detail,Assessment Result Detail,평가 결과 상세
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",초과 청구 또는 과다 주문을 허용하려면 재고 설정 또는 품목에서 &quot;Allowance&quot;를 업데이트하십시오.
 DocType: Support Settings,Auto close Issue after 7 days,7 일 후 자동 닫기 문제
 DocType: Supplier,Is Frozen,얼었다
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},할당 된 총중량은 100 %이어야합니다. {0}입니다.
@@ -4938,6 +5042,7 @@
 DocType: Crop Cycle,Crop Cycle,자르기주기
 DocType: Serial No,Creation Time,창조 시간
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,승인 역할 또는 승인 사용자를 입력하십시오.
+DocType: Plaid Settings,Link a new bank account,새 은행 계좌 연결
 DocType: Inpatient Record,Discharged,방전 됨
 DocType: BOM,Raw Material Cost(Company Currency),원재료 비용 (회사 통화)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),참고 : 만기 / 참조 일은 {0} 일까지 허용 된 고객 대변 일수를 초과합니다.
@@ -5056,6 +5161,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",이 창고에서 사용할 수있는 재고를 기준으로 &quot;재고 있음&quot;또는 &quot;재고 없음&quot;을 표시하십시오.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,영구적으로 삭제 하시겠습니까?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR- .YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,적용 가능한 모듈 중 적어도 하나를 선택해야합니다.
 DocType: Leave Type,Is Leave Without Pay,임금없는 휴가
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,행 # {0} : 저작물 {1}을 제출해야합니다.
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),추가 할인 금액 (회사 통화)
@@ -5101,10 +5207,12 @@
 DocType: Pricing Rule,Qty,수량
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),순 ITC 가능 (A) - (B)
 ,Material Requests for which Supplier Quotations are not created,공급 업체 견적이 생성되지 않는 자재 요청
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,퀴즈를 평가하는 동안 문제가 발생했습니다.
 DocType: GST Account,GST Account,GST 계정
 DocType: Pricing Rule,For Price List,가격표
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,WIP 창고로 자재 이전 건너 뛰기
+DocType: Training Event Employee,Feedback Submitted,의견 제출 됨
 DocType: Cheque Print Template,Primary Settings,기본 설정
 DocType: Amazon MWS Settings,Customer Type,고객 유형
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP- .YYYY.-
@@ -5113,6 +5221,7 @@
 DocType: Vehicle Log,Odometer Reading,주행 거리계
 DocType: Additional Salary,Salary Slip,급여 명세서
 DocType: Payroll Entry,Payroll Frequency,급여주기
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,행 # {0} : {2} 작업 주문 {3}의 완제품 수량에 대해 {1} 작업이 완료되지 않았습니다. 작업 카드 {4}를 통해 작업 상태를 업데이트하십시오.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}",유효한 급여 기간이 아닌 시작 및 종료 날짜는 {0}을 계산할 수 없습니다.
 DocType: Products Settings,Home Page is Products,홈페이지는 제품입니다
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,전화
@@ -5127,11 +5236,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,종업원 면제 범주
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},행 {0} : {1}의 항목에 저작물이 필요합니다.
 DocType: Expense Claim Detail,Sanctioned Amount,공제 금액
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,청구 간격은 1보다 작을 수 없습니다.
 DocType: Taxable Salary Slab,Taxable Salary Slab,과세 대상 월급
 DocType: Grant Application,Grant Application,교부금 신청서
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0}부터 시작하는 점수를 찾을 수 없습니다. 0에서 100까지의 평점을 가져야합니다.
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Sales Person,Parent Sales Person,학부모 판매원
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},{0}의 모든 문제보기
 DocType: Student Group Creation Tool,Get Courses,코스 얻기
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",행 # {0} : 항목은 고정 자산이므로 수량은 1이어야합니다. 여러 개의 수량에 대해 별도의 행을 사용하십시오.
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),결근이 표시된 근무 시간. (사용하지 않으려면 0으로 설정)
@@ -5178,6 +5289,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,구매 영수증에서 물품 얻기
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,행 # {0} (지급 표) : 금액은 양수 여야합니다.
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,종업원 면제 선언
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,연결된 지불 찾기
 DocType: Project,Expected End Date,예상 종료일
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,전환율은 0 또는 1 일 수 없습니다.
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
@@ -5258,8 +5370,10 @@
 DocType: Asset Category,Asset Category Name,저작물 카테고리 이름
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,영수증 원본을 제출해야합니다.
 ,Employee Advance Summary,직원 사전 요약
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,가져 오기 오류에 대한 자세한 내용은 오류 로그를 확인하십시오.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,자세한 이유
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,낮은 감도
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,할당 된 총 금액 ({0})은 지불 한 금액 ({1})보다 greated됩니다.
 DocType: Authorization Rule,Applicable To (Designation),적용 대상 (지정)
 DocType: Tax Rule,Billing City,청구 도시
 DocType: Item,Is Customer Provided Item,고객 제공 품목인가요?
@@ -5336,8 +5450,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,도메인 선택
 DocType: Agriculture Task,Task Name,작업 이름
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,작업 공정을 위해 이미 생성 된 재고 항목
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","이 문서를 취소하려면 직원 <a href=""#Form/Employee/{0}"">{0}</a> \을 (를) 삭제하십시오."
 ,Amount to Deliver,배달 금액
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,회사가 {0} 존재하지 않습니다.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,주어진 아이템에 대한 링크 요청이 보류 중입니다.
@@ -5362,6 +5474,7 @@
 DocType: Email Digest,New Income,신규 수입
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,보유 재고 항목이 이미 생성되었거나 샘플 수량이 제공되지 않았습니다.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,바우처 처리
+DocType: Support Settings,Allow Resetting Service Level Agreement,서비스 수준 계약 재설정 허용
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,일괄 번호를 받으려면 상품 코드를 입력하십시오.
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,서비스 시작 날짜는 서비스 시작 날짜 이전 일 수 없습니다.
 DocType: Employee Property History,Employee Property History,직원 부동산 역사
@@ -5374,6 +5487,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,지급액 + 지급 금액은 총계보다 클 수 없습니다.
 DocType: Asset Repair,Error Description,오류 설명
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,외래 환자 상담 요금 항목
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,새로운 인보이스
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,답장 없음
 DocType: Shopify Settings,Sales Order Series,판매 주문 시리즈
 DocType: Accounts Settings,Automatically Fetch Payment Terms,지불 조건 자동 가져 오기
@@ -5404,6 +5518,7 @@
 DocType: Material Request Plan Item,Customer Provided,고객 제공
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,이 작업에 대한 하위 작업이 있습니다. 이 작업은 삭제할 수 없습니다.
 DocType: Item,Inventory,목록
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,운송 수단이 도로 인 경우 GST 운송 업체 ID 또는 차량 번호가 필요합니다.
 DocType: Supplier Scorecard Criteria,Criteria Name,기준 이름
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,총 할당 된 잎
 DocType: Chapter,Members,회원
@@ -5412,7 +5527,7 @@
 DocType: Cheque Print Template,Has Print Format,인쇄 형식 있음
 DocType: Training Result Employee,Training Result Employee,교육 결과 직원
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,하위 노드가있는 계정은 원장으로 설정할 수 없습니다.
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,구매 주문서 지불
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,구매 주문서 지불
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',작업 &#39;{0}&#39;의 시작일이 종료일보다 큽니다.
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,파이낸싱을 통한 순 현금
 DocType: Quiz,Enter 0 to waive limit,한계를 포기하려면 0을 입력하십시오.
@@ -5439,7 +5554,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,원장보기
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","다른 모든 발언들, 주목할만한 노력은 기록에 있어야합니다."
 DocType: Travel Request,"Details of Sponsor (Name, Location)","후원사 세부 사항 (이름, 위치)"
-DocType: Project Task,Weight,무게
+DocType: Task,Weight,무게
 DocType: Staffing Plan Detail,Current Count,현재 카운트
 DocType: Sales Team,Incentives,인센티브
 DocType: Program Fee,Program Fee,프로그램 비용
@@ -5460,7 +5575,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,주문 입력
 DocType: Request for Quotation Supplier,Download PDF,PDF 다운로드
-DocType: Payment Entry,Unallocated Amount,할당되지 않은 금액
+DocType: Bank Transaction,Unallocated Amount,할당되지 않은 금액
 DocType: Travel Itinerary,Rented Car,렌트카
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,보류 중
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,판매 송장 출퇴근 시간 기록 용지
@@ -5522,13 +5637,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;employee_field_value&#39;및 &#39;timestamp&#39;가 필요합니다.
 DocType: Purchase Taxes and Charges,Reference Row #,참조 행 #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},{0} 회사의 &#39;자산 감가 상각비 센터&#39;를 설정하십시오.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,행 # {0} : 거래 완료를 위해 지불 문서가 필요합니다.
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Amazon MWS에서 판매 주문 데이터를 가져 오려면이 단추를 클릭하십시오.
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),반나절이 표시된 근무 시간. (사용하지 않으려면 0으로 설정)
 ,Assessment Plan Status,평가 계획 상태
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,먼저 {0}을 (를) 선택하십시오.
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Employee 레코드를 생성하려면 이것을 제출하십시오.
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","이것은 변형의 상품 코드에 추가됩니다. 예를 들어, 약어가 &quot;SM&quot;이고 항목 코드가 &quot;T-SHIRT&quot;인 경우 변형의 항목 코드는 &quot;T-SHIRT-SM&quot;"
+DocType: Support Settings,Track Service Level Agreement,서비스 수준 계약 추적
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,배달 날짜를 입력하십시오.
 DocType: Purchase Invoice Item,Quality Inspection,품질 검사
 DocType: Account,Root Type,루트 유형
@@ -5551,7 +5666,7 @@
 DocType: Department Approver,Department Approver,부서 승인자
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,BOM 라인 당 수량
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},수락 됨 + 거부 됨 수량은 {0} 품목의 수령 수량과 같아야합니다.
-apps/erpnext/erpnext/config/hr.py,Expense Claims,비용 청구
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,비용 청구
 DocType: Bank Account,Address HTML,주소 HTML
 ,Stock Projected Qty,재고 예정 수량
 DocType: Employee Onboarding,Job Offer,일자리 제공
@@ -5566,6 +5681,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,내부 공급품 (반납 책임이 있음)
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0} : {1}은 (는) Invoice Details 테이블에 없습니다.
 DocType: Stock Entry,Total Incoming Value,총 유입 가치
+DocType: Bank Transaction Payments,Bank Transaction Payments,은행 거래 지불
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,창고 선택 ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,사업의 종류
 apps/erpnext/erpnext/config/buying.py,All Addresses.,모든 주소.
@@ -5659,6 +5775,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,기본 의료법 표준
 DocType: Woocommerce Settings,Tax Account,세금 계정
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,총 지불 금액
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},{1} 행의 항목 {0}에 대한 재무 책을 선택하십시오.
 DocType: BOM,Website Specifications,웹 사이트 사양
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated",구성 계획하에있는 공급자로부터 면제 및 무효 등급
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5677,7 +5794,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,문서 세부 정보 반대
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},{0}을 (를) 설정하십시오.
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,먼저 접두어를 선택하십시오.
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,외주 관리
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,외주 관리
 DocType: Activity Cost,Projects User,프로젝트 사용자
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,공급 업체 성과표 변수
 DocType: Item Group,Item Group Name,항목 그룹 이름
@@ -5686,6 +5803,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,판매 주문의 과잉 생산 백분율
 DocType: Purchase Invoice,Supplied Items,기본 제공 품목
 DocType: Leave Control Panel,Select Employees,직원 선택
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,융자 만들기
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},대출 {0}에서이자 소득 계좌를 선택하십시오.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,이 작업 주문을 위해 모든 항목이 이미 전송되었습니다.
 DocType: Certification Application,Payment Details,지불 세부 사항
@@ -5738,6 +5856,7 @@
 ,Sales Partner Target Variance based on Item Group,품목 그룹을 기준으로 한 판매 파트너 목표 차이
 DocType: Stock Settings,Naming Series Prefix,네이밍 시리즈 접두사
 DocType: BOM Operation,Workstation,워크 스테이션
+DocType: Plaid Settings,Synchronize all accounts every hour,매 시간마다 모든 계정 동기화
 DocType: Employee Boarding Activity,Task Weight,작업 가중치
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},연간 결제 : {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,회계 연도 {0}을 (를) 삭제할 수 없습니다. 회계 연도 {0}이 (가) 전역 설정에서 기본값으로 설정되었습니다.
@@ -5788,7 +5907,7 @@
 DocType: Patient Relation,Family,가족
 DocType: Work Order Operation,Updated via 'Time Log',&#39;시간 기록&#39;을 통해 업데이트 됨
 DocType: Quality Inspection,Sample Size,표본의 크기
-DocType: Journal Entry,Reference Number,참조 번호
+DocType: Bank Transaction,Reference Number,참조 번호
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM 전환 정보
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},영업 누계 감가 상각비는 {0}보다 작아야합니다.
 DocType: Antibiotic,Antibiotic Name,항생제 이름
@@ -5911,7 +6030,7 @@
 DocType: Global Defaults,Hide Currency Symbol,통화 기호 숨기기
 DocType: Additional Salary,Overwrite Salary Structure Amount,급여 구조 금액 덮어 쓰기
 DocType: Supplier Quotation,Is Subcontracted,외주 업체인가요?
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},대출 금액은 최대 대출 금액 {0}을 초과 할 수 없습니다.
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},대출 금액은 최대 대출 금액 {0}을 초과 할 수 없습니다.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM에는 재고 항목이 없습니다.
 DocType: Employee Skill Map,Employee Skill Map,직원 능력 맵
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,마케팅
@@ -5928,6 +6047,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,회사 통화로 된 차변
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",폴백 시리즈는 &quot;SO-WOO-&quot;입니다.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,품질 회의 일정
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,한 번에 500 개 이상의 항목을 만들지 마세요.
 DocType: Cash Flow Mapper,Section Header,섹션 헤더
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,제품 또는 서비스
 DocType: Crop,Perennial,다년생의
@@ -5940,9 +6060,11 @@
 DocType: Water Analysis,Water Analysis Criteria,물 분석 기준
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,참고 : {0} 할당 된 총 나뭇잎 수는 이미 승인 된 나뭇잎 {1}보다 작아야합니다
 DocType: Salary Component,Deduction,공제
+DocType: Accounts Settings,Over Billing Allowance (%),청구 대금 지급 (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,취소되지 않은 구독은 다시 시작할 수 없습니다.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,직원 진출
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),잠정 수익 / 손실 (여신)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,이 은행에 공개 토큰이 없습니다.
 DocType: Employee Tax Exemption Category,Max Exemption Amount,최대 면제 금액
 DocType: Timesheet,TS-.YYYY.-,TS- .YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,항목에 대한 UOM이 다를 경우 (총) 순중량 값이 잘못됩니다. 각 품목의 순중량이 동일한 UOM에 있는지 확인하십시오.
@@ -5999,11 +6121,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,공급 업체 주소 및 연락처
 DocType: Bank Guarantee,Bank Guarantee Type,은행 보증 유형
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",사용 중지 된 경우 &#39;Rounded Total&#39;입력란은 거래에서 표시되지 않습니다.
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},{0} 회사의 기본 은행 계좌를 설정하십시오.
 DocType: Pricing Rule,Min Amt,민 암트
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,이것은 루트 의료 서비스 부서이며 편집 할 수 없습니다.
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,고객이 공공 행정 회사 인 경우이 값을 설정하십시오.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,최대 이익은 혜택을 분배하기 위해 0보다 커야합니다.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},행 # {0} : 작업 주문 번호 {3}의 완제품의 {2} 수량에 대해 {1} 작업이 완료되지 않았습니다. 작업 카드 # {4}을 (를) 통해 작업 상태를 업데이트하십시오.
 DocType: Production Plan Item,Planned Start Date,계획된 시작 날짜
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,자산 관리
 DocType: Lead,Interested,관심있는
@@ -6028,6 +6150,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,다음과 같은 비용
 apps/erpnext/erpnext/config/projects.py,Project Update.,프로젝트 업데이트.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,루트 유형은 필수 항목입니다.
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,인증 실패
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,주요 날짜 {2}에 대해 {0}에서 {1}까지의 환율을 찾을 수 없습니다. 통화 기록을 수동으로 생성하십시오.
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0} 청구 된 비율
 DocType: Purchase Invoice,Overdue,기한 초과
@@ -6077,6 +6200,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;제품 번들&#39;품목의 경우 &#39;포장 목록&#39;표에서 창고, 일련 번호 및 배치 번호를 고려합니다. Warehouse와 Batch No가 &#39;Product Bundle&#39;항목의 모든 포장 항목에 대해 동일하면 해당 값을 기본 Item 테이블에 입력 할 수 있으며 값은 &#39;Packing List&#39;테이블에 복사됩니다."
 DocType: Lab Test,Submitted Date,제출 날짜
 DocType: Delivery Settings,Send with Attachment,첨부 파일과 함께 보내기
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON은 제출 된 문서에서만 생성 할 수 있습니다.
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,계정 {0}이 (가) 존재하지 않습니다.
 DocType: BOM Item,BOM No,BOM 번호
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,평균 매일 보내는
@@ -6093,7 +6217,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,자기 자본 변동
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,나뭇잎이 성공적으로 부여되었습니다.
 DocType: Loyalty Point Entry,Expiry Date,만료일
-DocType: Project Task,Working,일
+DocType: Task,Working,일
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0}에 이미 상위 절차 {1}이 있습니다.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,이것은이 환자와의 거래를 기반으로합니다. 자세한 내용은 아래 일정을 참조하십시오.
 DocType: Material Request,Requested For,요청한 대상
@@ -6114,7 +6238,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},행 {0} : 미수금 / 채무 계정 {1}에 파티 유형 및 파티가 필요합니다.
 apps/erpnext/erpnext/config/manufacturing.py,Production,생산
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,사후 설비 설치를 설정하지 못했습니다.
-apps/erpnext/erpnext/config/support.py,Communication log.,통신 로그.
 DocType: Purchase Invoice Item,Enable Deferred Expense,지연된 비용 사용
 DocType: Purchase Order,Customer Contact Email,고객 연락 이메일
 DocType: Clinical Procedure Template,Collection Details,컬렉션 세부 정보
@@ -6130,6 +6253,7 @@
 DocType: Employee Boarding Activity,Activity Name,활동 이름
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook 세부 정보
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,이 계정 조정
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,변형
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},대상웨어 하우스는 행 {0}에 필수입니다.
 apps/erpnext/erpnext/config/support.py,Warranty,보증
@@ -6162,7 +6286,6 @@
 DocType: Cheque Print Template,Date Settings,날짜 설정
 DocType: BOM Operation,Operation Time,작업 시간
 DocType: Asset,Value After Depreciation,감가 상각 후의 가치
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,작업 <b>{0}</b> 의 시작 날짜는 <b>{1}</b> 예상 시작 날짜 <b>{2}</b> 보다 낮을 수 없습니다.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,남은
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,리드 카운트
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,이 시스템을 설치하려는 회사의 이름.
@@ -6178,6 +6301,7 @@
 DocType: Item Attribute,Attribute Name,속성 이름
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,기부자 유형 정보.
 DocType: Supplier,Is Transporter,트랜스 포터인가?
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,새로운 출시 날짜가 미래에 있어야합니다.
 DocType: Loan Type,Maximum Loan Amount,최대 대출 금액
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,기본 연락처에 이메일이 없습니다.
 DocType: Hotel Room Reservation,Booked,예약 됨
@@ -6196,6 +6320,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,샘플 보관 창고
 DocType: Pricing Rule,Discount Percentage,할인율
 DocType: Company,Company Description,회사 설명
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0}은 (는) 모든 항목의 기본 공급 업체가 아닙니다.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},일련 번호 {0}이 (가) {1} 항목에 속해 있지 않습니다.
 DocType: Work Order,Scrap Warehouse,스크랩 창고
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,장 정보.
@@ -6219,7 +6344,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),고객 {0} ({1} / {2})의 신용 한도가 초과되었습니다.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,제출 된 주문은 삭제할 수 없습니다.
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,여보세요
-DocType: Vehicle Service,Change,변화
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},활동 유형 - {1}에 대해 직원 {0}에 대한 활동 비용이 있습니다.
 DocType: Request for Quotation Item,Request for Quotation Item,견적 항목 요청
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,항목 세금에 {0}이 (가) 두 번 입력되었습니다.
@@ -6230,6 +6354,7 @@
 DocType: Timesheet Detail,Expected Hrs,예상 근무 시간
 DocType: Subscription Plan,Payment Plan,지불 계획
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,가장 일찍
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,은행 계좌 &#39;{0}&#39;이 (가) 동기화되었습니다.
 DocType: Program Enrollment Tool,Enroll Students,학생 등록
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,고객 수익 반복
 DocType: Company,Date of Commencement,시작 날짜
@@ -6264,6 +6389,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,다음 직원이 현재이 직원에게보고하고 있으므로 직원 상태를 &#39;왼쪽&#39;으로 설정할 수 없습니다.
 DocType: BOM Explosion Item,Source Warehouse,출처 창고
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,사용자 추가
+DocType: Exotel Settings,Exotel Settings,Exotel 설정
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,지불 기한
 DocType: SMS Center,All Sales Partner Contact,모든 영업 파트너 연락처
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),총 (Amt)
@@ -6272,11 +6398,13 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,누적 값
 DocType: Grading Scale,Intervals,간격
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,교육 이벤트
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,개회 및 폐회
 DocType: Production Plan Item,Quantity and Description,수량 및 설명
 DocType: Payment Entry,Payment Type,지불 유형
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio 번호가 일치하지 않습니다.
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF- .YYYY.-
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},{0} 표시
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,서비스 수준 계약 재설정.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} 항목이 발견되었습니다.
 ,Stock Ageing,재고 고령화
 DocType: Customer Group,Mention if non-standard receivable account applicable,비표준 채권 계좌가 해당 될 경우 언급
@@ -6310,6 +6438,7 @@
 DocType: SMS Log,SMS Log,SMS 로그
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Quantity 또는 Valuation Rate 또는 둘 다 지정하십시오.
 DocType: Salary Component,Amount based on formula,공식에 근거한 금액
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,자동 재주문 사용
 DocType: Clinical Procedure Item,Transfer Qty,수량 이전
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,코스트 센터
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},배치는 {0} 행에서 필수 항목입니다.
@@ -6344,6 +6473,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,품질 보증 요구
 DocType: Company,Date of Incorporation,설립 날짜
 DocType: Asset,Double Declining Balance,더블 하락 저울
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Shopify Tax {0}에 대해 세금 계정이 지정되지 않았습니다.
 DocType: Payroll Entry,Validate Attendance,출석 확인
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,POS 고객 그룹
@@ -6370,7 +6500,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component",{0}의 금액 만 청구 할 수 있으며 나머지 금액은 {1}이 (가) 비례 비율 요소 인 응용 프로그램에 있어야합니다.
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,재고가 기입되는 논리적 창고.
-DocType: Stock Entry Detail,Difference Account,차이 계정
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,차이 계정
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,급여 전표를 제출하고 발생 분개를 생성합니다. 진행 하시겠습니까?
 DocType: Manufacturer,Manufacturers used in Items,품목에서 사용 된 제조자
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},학생 {0}은 (는) 그룹 {1}에 속해 있지 않습니다.
@@ -6398,6 +6528,7 @@
 DocType: Delivery Note,Is Return,돌아온다
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,토양 분석 기준
 DocType: Quiz Result,Selected Option,선택된 옵션
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,은행 데이터 매퍼가 존재하지 않습니다.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,미리보기 급여 전표
 DocType: Asset,Assets,자산
 DocType: Pricing Rule,Rate or Discount,요금 또는 할인
@@ -6410,6 +6541,7 @@
 DocType: Shopify Settings,Shopify Settings,쇼핑 설정
 DocType: Company,Sales Monthly History,판매 월별 기록
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,재고 없음 품목의 &#39;일련 번호 없음&#39;은 &#39;예&#39;일 수 없습니다.
+DocType: Bank Account,GL Account,GL 계정
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,총 과세 금액
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},잘못된 속성 {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,연속 번호 {0}이 (가) 이미 반환되었습니다.
@@ -6418,21 +6550,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,기본 배송 계정
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
 DocType: Subscription,Trialling,Trialling
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,격자 무늬 거래 동기화 오류
 DocType: Loyalty Program,Single Tier Program,단일 계층 프로그램
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},대출 반대 : {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,세금 원천 징수 비율
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,커뮤니티 포럼
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,ERPNext에 은행 계좌 연결
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},{0}의 계정 유형은 {1}이어야합니다.
 DocType: Purchase Receipt Item Supplied,Required Qty,필수 수량
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,수리 완료 날짜를 선택하십시오.
 DocType: Clinical Procedure,Medical Department,의료부
 DocType: Share Transfer,From Shareholder,주주로부터
-DocType: Company,Default Terms,기본 용어
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,시간 슬롯 추가
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,생산 된 일련 번호를 기반으로 한 납품 보장
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,암호 정책은 공백이나 동시 하이픈을 포함 할 수 없습니다. 형식이 자동으로 재구성됩니다.
 ,Eway Bill,Eway Bill
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},납품서 {0}에 대해 재고를 갱신 할 수 없습니다.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,하위 유형
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext가 일치하는 지불 항목을 찾을 수 없습니다.
 DocType: Task,Closing Date,마감일
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,데스크탑으로 이동하여 ERPNext 사용을 시작하십시오.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},항목 {0}에 대해 중복 된 시리얼 번호를 입력했습니다.
@@ -6475,6 +6610,7 @@
 DocType: Sales Order,Not Applicable,해당 사항 없음
 DocType: Support Search Source,Response Options,응답 옵션
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0}은 0과 100 사이의 값이어야합니다.
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,차이 계정 선택
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,영업 사원
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,포장 전표
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,모든 제조 공정에 대한 글로벌 설정.
@@ -6486,6 +6622,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,제조량은 필수 항목입니다.
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,판매 주문서에서 신용 체크 무시
 DocType: Bin,Stock Value,주가
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,직원 세금 및 혜택
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,품목 세율에 대한 세금 템플릿.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1}이 (가) 활성화되어 있지 않습니다.
 DocType: Inpatient Record,O Positive,긍정적 인 O
@@ -6528,6 +6665,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,에 대한 보상 혜택
 DocType: Fiscal Year,Year Name,연도 이름
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,조정 된 거래
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,주문한 금액에 대해 더 많은 금액을 청구 할 수있는 비율. 예 : 주문 값이 항목에 대해 $ 100이고 공차가 10 %로 설정된 경우 110 달러를 청구 할 수 있습니다.
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,참고 : 수량 또는 금액이 0이므로 {0} 품목의 초과 배송 및 초과 예약을 확인하지 않습니다.
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,기초 잔액
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&#39;From Date&#39;는 &#39;To Date&#39;다음이어야합니다.
@@ -6538,7 +6676,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},새로운 크레딧 한도가 고객의 현재 미결제 금액보다 적습니다. 크레딧 한도는 최소한 {0}이어야합니다.
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},{1} 품목의 재고가 {0}
 DocType: Payment Reconciliation,Bank / Cash Account,은행 / 현금 계좌
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,작업 가중치는 음수 일 수 없습니다.
 DocType: Serial No,Creation Date,제작 일
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,완제품
 DocType: Healthcare Settings,Manage Sample Collection,샘플 수집 관리
@@ -6554,6 +6691,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,환율 재평가
 DocType: Warehouse,Warehouse Contact Info,창고 연락처 정보
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,견적 요청 업체
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,계정을 동기화하기 전에 Plaid API 구성을 완료하십시오.
 DocType: Travel Request,Costing,원가 계산
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,고정 자산
 DocType: Purchase Order,Ref SQ,심판 SQ
@@ -6598,6 +6736,7 @@
 DocType: Sales Invoice Item,Discount and Margin,할인 및 증거금
 ,Student and Guardian Contact Details,학생 및 보호자 연락처 세부 정보
 DocType: Pricing Rule,Buying,구매
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,알 수없는 번호
 DocType: Student Attendance,Present,선물
 DocType: Membership,Member Since,회원 가입일
 DocType: Tax Rule,Use for Shopping Cart,장바구니에 사용
@@ -6624,6 +6763,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,1 년 이익
 DocType: Codification Table,Medical Code,의료 코드
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,은행 지불 날짜를 저널로 업데이트하십시오.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,값 {0}은 (는) 기존 항목 {2}에 이미 할당되어 있습니다.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,현재 자산
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},행 # {0} : 애셋 {1}이 (가) 회사 {2}에 속해 있지 않습니다.
 DocType: Purchase Invoice,Contact Person,담당자
@@ -6685,6 +6825,7 @@
 DocType: Buying Settings,Purchase Order Required,구매 주문서 필수
 DocType: Program Enrollment Tool,New Student Batch,새로운 학생 배치
 DocType: Account,Account Type,계정 유형
+DocType: Terms and Conditions,Applicable Modules,해당 모듈
 DocType: Vehicle,Fuel Type,연료 종류
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},{0} (으)로 이메일 전송 됨
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,출시일 변경
@@ -6722,7 +6863,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,식당 메뉴 항목
 DocType: Appraisal,Calculate Total Score,총 점수 계산
 DocType: Issue,Issue Type,이슈 유형
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,<b>{0}</b> 작업의 시작 날짜는 <b>{1}</b> 예상 종료일 <b>{2}</b> 보다 클 수 없습니다.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,잔액 값
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,여러 떼
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,행 {0}의 대상웨어 하우스가 작업 공정과 같아야합니다.
@@ -6739,6 +6879,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,운영 현금 흐름
 DocType: Employee Checkin,Log Type,로그 유형
 DocType: Stock Settings,Allow Negative Stock,음수 허용
+DocType: Call Log,Ringing,울리는
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,항목 중 수량이나 값이 변경되지 않았습니다.
 DocType: Asset,Purchase Date,구입 날짜
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,은행 계정 명세서 트랜잭션 설정 항목
@@ -6747,6 +6888,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,행 {0} : 유효 수명 후 총 가치가 총 구매 금액보다 적어야합니다.
 DocType: Employee,Personal Bio,개인 바이오
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},중복 항목. 승인 규칙 {0}을 확인하십시오.
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN이 유효하지 않습니다.
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,직원 {0}이 {2}에 {1}을 (를) 이미 신청했습니다 :
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,표준 판매
 DocType: Clinical Procedure,Invoiced,인보이스 발행
@@ -6770,7 +6912,6 @@
 DocType: Inpatient Record,AB Positive,AB 포지티브
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,감가 상각일
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,예정된 캘린더 일정
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","감정, 경비 청구 및 대출"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,학생 배치 만들기
 DocType: Travel Itinerary,Travel Advance Required,여행 사전 요청
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,생산을 위해 발주 된 주문.
@@ -6781,6 +6922,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},행 {0} : {1}의 시간과 종료 시간이 {2}와 겹치고 있습니다.
 DocType: Vital Signs,Very Hyper,매우 하이퍼
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,귀하의 비즈니스 특성을 선택하십시오.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,.csv 및 .xlsx 파일 만 현재 지원됩니다.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,직불 메모를 보내시겠습니까?
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,월과 연도를 선택하십시오.
 DocType: Service Level,Default Priority,기본 우선 순위
 DocType: Student Log,Student Log,학생 기록
@@ -6835,6 +6978,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},지불되지 않은 총계 : {0}
 DocType: Account,Balance must be,잔액이 있어야합니다.
 DocType: Supplier,Default Bank Account,기본 은행 계좌
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,운송 영수증 번호 및 날짜는 선택한 운송 수단에 대해 필수입니다.
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,요금 만들기
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},항목 {0}에 대해 수량을 선택하십시오.
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,동일한 날짜에 약속이 생성되었는지 확인하지 마십시오.
@@ -6848,6 +6992,7 @@
 ,Procurement Tracker,조달 추적 장치
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,증명 유형
 DocType: Purchase Receipt,Vehicle Date,차량 날짜
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,조정 항목
 DocType: Delivery Settings,Dispatch Settings,발송 설정
 DocType: Task,Dependencies,종속성
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,잃어버린
@@ -6884,7 +7029,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,필수 항목
 DocType: Job Offer Term,Job Offer Term,고용 제안 기간
 DocType: SMS Center,All Contact,모든 연락처
-DocType: Project Task,Project Task,프로젝트 작업
 DocType: Item Barcode,Item Barcode,항목 바코드
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,재고 수준
 DocType: Vital Signs,Height (In Meter),높이 (미터 단위)
@@ -6917,7 +7061,7 @@
 				pro-rata component",나머지 혜택을 {0} 응용 프로그램에 \ pro-rata 구성 요소로 추가하십시오.
 DocType: Invoice Discounting,Short Term Loan Account,단기 대출 계정
 DocType: Cash Flow Mapper,Section Subtotal,섹션 소계
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,구매 주문서에 대한 자재 요청
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,구매 주문서에 대한 자재 요청
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS 금액
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},고정 된 계정 {0}을 (를) 수정할 수있는 권한이 없습니다.
 DocType: POS Closing Voucher Details,Expected Amount,예상 금액
@@ -6939,7 +7083,6 @@
 DocType: Purchase Order,Inter Company Order Reference,회사 간 주문 참조
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,이 판매 오더를 취소하기 전에 작업 공정 {0}을 취소해야합니다.
 DocType: Education Settings,Employee Number,직원 번호
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,평균 구매율
 DocType: Manufacturing Settings,Capacity Planning For (Days),용량 계획 (일)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},From 값은 {0} 행의 값보다 작아야합니다.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,생산을위한 BOM 및 수량 선택
@@ -7032,6 +7175,7 @@
 DocType: Certification Application,Non Profit,비영리 단체
 DocType: Subscription Settings,Cancel Invoice After Grace Period,유예 기간 후 인보이스 취소
 DocType: Loyalty Point Entry,Loyalty Points,로열티 포인트
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,이 날짜를 수동으로 변경하여 다음 동기화 시작 날짜를 설정하십시오.
 DocType: Purchase Order,Set Target Warehouse,목표 창고 설정
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0}에는 현재 {1} 공급 업체 성과표가 기재되어 있으며이 공급 업체에 대한 RFQ는주의해서 발행해야합니다.
 DocType: Travel Itinerary,Check-in Date,체크인 날짜
@@ -7084,6 +7228,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,출판
 DocType: Production Plan,Sales Orders Detail,판매 주문 세부 정보
 DocType: Salary Slip,Total Deduction,총 공제액
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,회사 선택
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 DocType: Naming Series,Set prefix for numbering series on your transactions,거래 일련 번호 붙이기 설정
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,저널 항목 {0}이 (가) 연결 해제되었습니다.
@@ -7094,11 +7239,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",자체 평가 방법이없는 일부 품목에 대한 거래가 있기 때문에 평가 방법을 변경할 수 없습니다.
 DocType: Cash Flow Mapper,Section Name,섹션 이름
 DocType: Packed Item,Packed Item,포장 된 품목
+DocType: Issue,Reset Service Level Agreement,서비스 수준 계약 다시 설정
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1} : {2}에 직불 결제 또는 크레딧 금액이 필요합니다.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,급여 전표 제출 중 ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,조치 없음
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",소득이나 지출 계정이 아니기 때문에 {0}에 대해 예산을 지정할 수 없습니다.
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,석사 및 회계
 DocType: Quality Procedure Table,Responsible Individual,책임있는 개인
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,모든 평가 기준의 총 가중치는 100 %
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,업데이트 프로세스 중에 오류가 발생했습니다.
@@ -7124,8 +7269,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,토양 질감
 DocType: Maintenance Schedule Item,No of Visits,방문수
 DocType: Customer Feedback Table,Qualitative Feedback,정 성적 피드백
+DocType: Support Settings,Service Level Agreements,서비스 수준 계약
 DocType: Service Level,Response and Resoution Time,응답 및 Resoution 시간
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,만료
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,{0} 이메일을 가진 학생이 존재하지 않습니다.
 DocType: Supplier Scorecard,Scorecard Actions,스코어 카드 작업
 DocType: Account,Stock Adjustment,재고 조정
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,건강 관리
@@ -7141,6 +7288,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,중복 입력
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,예 : 컴퓨터 과학 석사
 DocType: Purchase Invoice Item,Purchase Invoice Item,구매 송장 품목
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,상태를 취소하거나 완료해야합니다.
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},{0}의 전화 요약 : {1}
 DocType: Certified Consultant,Non Profit Manager,비영리 관리자
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,제출하기 전에 창고가 필요합니다.
 DocType: Authorization Rule,Applicable To (User),적용 대상 (사용자)
@@ -7215,6 +7364,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,납품 출장 생성
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},행 번호 {0} : 일련 번호 {1}이 (가) {2}와 (과) 일치하지 않습니다 {3}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},{0} 품목에 대한 판매 주문 필요
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,통화 연결
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,선언에서 세부 사항 가져 오기
 ,Support Hour Distribution,지원 시간 분포
 DocType: Company,Allow Account Creation Against Child Company,자녀 회사에 대한 계정 생성 허용
@@ -7247,6 +7397,7 @@
 DocType: Purchase Taxes and Charges,Deduct,빼다
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C- 양식 송장 상세 정보
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,재고 순 변경
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON은 제출 된 문서에서만 생성 할 수 있습니다.
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,기간 중 감가 상각액
 DocType: Shopify Settings,App Type,앱 유형
 DocType: Lead,Blog Subscriber,블로그 구독자
@@ -7256,6 +7407,7 @@
 DocType: Customer,Sales Partner and Commission,영업 파트너 및위원회
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,목표는 비워 둘 수 없습니다.
 DocType: Work Order,Warehouses,창고
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
 DocType: Crop Cycle,Detected Diseases,발견 된 질병
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,제출하기 전에 은행 보증 번호를 입력하십시오.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,항목 및 UOM 처리
@@ -7274,6 +7426,7 @@
 DocType: Salary Detail,Default Amount,기본 금액
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,예산 목록
 DocType: Job Offer,Awaiting Response,응답을 기다리고 있습니다.
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,허용되지 않습니다. 프로 시저 템플릿을 비활성화하십시오.
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,변형 생성이 대기 중입니다.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","요소 {1}에 대해 이미 청구 된 {0} 금액, {2} 이상인 금액 설정,"
@@ -7297,8 +7450,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,해석학
 DocType: Maintenance Team Member,Maintenance Role,유지 보수 역할
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,이용 약관 템플릿
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",과금을 허용하려면 계정 설정 또는 항목에서 &quot;청구 대금 초과&quot;를 업데이트하십시오.
 DocType: Fee Schedule Program,Fee Schedule Program,요금표 프로그램
-DocType: Project Task,Make Timesheet,작업 표 만들기
 DocType: Production Plan Item,Production Plan Item,생산 계획 항목
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,총 학생수
 DocType: Packing Slip,From Package No.,패키지 번호부터
@@ -7313,13 +7466,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,수량이나 금액을 늘리거나 줄이기 위해 시스템에서 통지합니다.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,화장품
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,사용자가 저장하기 전에 시리즈를 선택하게하려면이 옵션을 선택하십시오. 이것을 체크하면 기본값이 없습니다.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,고객이 제기 한 문제는 없습니다.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,이 역할을 가진 사용자는 고정 된 계정을 설정하고 고정 된 계정에 대해 계정 항목을 작성 / 수정할 수 있습니다
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,상품 코드&gt; 상품 그룹&gt; 브랜드
 DocType: Expense Claim,Total Claimed Amount,총 청구 금액
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},{1} 작업에 대한 다음 {0} 일 내에 타임 슬롯을 찾을 수 없습니다.
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,마무리
+DocType: Bank,Plaid Access Token,격자 무늬 액세스 토큰
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,회원 자격이 30 일 이내에 만료되는 경우에만 갱신 할 수 있습니다.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},값은 {0} ~ {1} 사이 여야합니다.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,해당 지불 선택
 DocType: Quality Feedback,Parameters,매개 변수
 DocType: Shift Type,Auto Attendance Settings,자동 출석 설정
 ,Sales Partner Transaction Summary,영업 파트너 거래 요약
@@ -7367,6 +7522,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,항목 코드에 규칙 적용
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},{0}을 (를) 통해 상품이 배송되지 않았기 때문에 &#39;재고 갱신&#39;을 확인할 수 없습니다.
 DocType: Journal Entry,Stock Entry,재고 항목
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,설정&gt; 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오.
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},집 임대료가 {0}과 겹치는 일 지불 됨
 DocType: Employee,Current Address Is,현재 주소
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,분석자
@@ -7399,6 +7555,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,백화점
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,기본 통화의 신규 잔액
 DocType: POS Profile,Price List,가격표
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,이 계정을 동기화하십시오.
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},잘못된 {0} : {1}
 DocType: Article,Article,조
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,이 시스템을 설치할 연구소의 이름.
@@ -7428,7 +7585,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,회계 연도
 DocType: Delivery Note,Return Against Delivery Note,납품서에 대한 반품
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","전체 페이지에서 자산, 일련 번호, 배치 등의 추가 옵션을 편집하십시오."
-DocType: Payment Entry,Allocate Payment Amount,지불 금액 할당
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,지불 금액 할당
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},행 번호 {0} : {2} {3}에 반환 된 항목 {1}이 (가) 없습니다.
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,등록 학생
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,사용자가 트랜잭션의 가격리스트 비율을 편집하도록 허용
@@ -7444,6 +7601,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,0 값 표시
 DocType: Employee Onboarding,Employee Onboarding,직원 온 보딩
 DocType: POS Closing Voucher,Period End Date,기간 종료 날짜
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,합격 점수 값은 0과 100 사이 여야합니다.
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,목록의 첫 번째 휴가 승인자는 기본 휴가 승인자로 설정됩니다.
 DocType: POS Settings,POS Settings,POS 설정
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,모든 계정
@@ -7459,7 +7617,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,소모품으로 별도 송장
 DocType: Subscription,Days Until Due,만기까지의 기간
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,완료 표시
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,은행 계좌 거래 엔트리 보고서
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,행 # {0} : 비율은 {1}과 같아야합니다 : {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR- .YYYY.-
@@ -7500,7 +7657,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,일자와 종료일이 다른 회계 연도에 있음
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,환자 {0}에게는 인보이스에 대한 고객의 언급이 없습니다.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},조건에 구문 오류가 있습니다 : {0}
-DocType: Payment Entry,Transaction ID,거래 ID
+DocType: Bank Transaction,Transaction ID,거래 ID
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,보내기 전에 메시지를 입력하십시오.
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,참조 날짜
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,참고 :이 코스트 센터는 그룹입니다. 그룹에 대한 계정 항목을 만들 수 없습니다.
@@ -7608,6 +7765,7 @@
 DocType: Request for Quotation,Message for Supplier,공급자 메시지
 DocType: Healthcare Practitioner,Phone (R),전화 (R)
 DocType: Maintenance Team Member,Team Member,팀 구성원
+DocType: Issue,Service Level Agreement Creation,서비스 수준 계약 생성
 DocType: Asset Category Account,Asset Category Account,자산 카테고리 계정
 ,Team Updates,팀 업데이트
 DocType: Bank Account,Party,파티
@@ -7620,12 +7778,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,리터
 DocType: Marketplace Settings,Hub Seller Name,허브 판매자 이름
 DocType: Stock Entry,Total Outgoing Value,총 나가는 가치
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,이 문서에는 e-Way Bill이 이미 있습니다.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,자동 반복 문서 업데이트 됨
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",{1}의 {0} 행입니다. 항목 비율에 {2}를 포함 시키려면 행 {3}도 포함해야합니다.
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,일련 번호 및 일괄 처리
 DocType: Contract,Fulfilment Deadline,이행 마감
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,작업 카드 생성
 ,Sales Person Commission Summary,영업 인력위원회 요약
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,퀴즈 {0}이 (가) 없습니다.
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.",Google지도 설정이 사용 중지되었으므로 경로를 처리 할 수 없습니다.
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,항목으로 이동
 DocType: Asset Value Adjustment,Current Asset Value,현재 자산 가치
diff --git a/erpnext/translations/ku.csv b/erpnext/translations/ku.csv
index 04ad408..452cbd9 100644
--- a/erpnext/translations/ku.csv
+++ b/erpnext/translations/ku.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,Dîroka Demdariyê
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Koda Kodê biguherîne
 DocType: Expense Claim,Total Sanctioned Amount,Giştî ya Girtîkirî
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Di heyama hesabê de {0}
 DocType: Email Digest,New Expenses,Mesrefên nû
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Projekteya tendurustiyê ya tenduristiyê ne li ser {0}
 DocType: Delivery Note,Transport Receipt No,Reya Transît No No
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,Scrap Material Cost
 DocType: Material Request Item,Received Quantity,Hêjeya Pirtûyê
 ,Sales Person-wise Transaction Summary,Sermaseya Derheqê Xweseriya Xweser
+DocType: Communication Medium,Voice,Deng
 DocType: Work Order,Actual Operating Cost,Cost Operating Actual
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Mode Serê
 DocType: Stock Entry,Send to Subcontractor,Bişîne Subcontractor
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Agahî
 DocType: Salary Component,Earning,Earning
 DocType: Restaurant Order Entry,Click Enter To Add,Click To Add To Add
-DocType: Employee Group,Employee Group,Koma Karker
+DocType: Communication Medium Timeslot,Employee Group,Koma Karker
 DocType: Quality Procedure,Processes,Pêvajoyan
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Rêjeya danûstandinê binivîse ku ji bo hevpeymanek din ve biguherîne
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Aging Range 4
@@ -73,6 +75,7 @@
 DocType: Shopify Settings,Sales Invoice Series,Sersaziya Bargiraniyê
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Tevgera Tevgera Tevgera {0} hat afirandin
 DocType: Lab Prescription,Test Created,Test çêkirin
+DocType: Communication Medium,Catch All,Tişt
 DocType: Academic Term,Term Start Date,Dîroka Destpêk Dîrok
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Destnîşankirin {0} û Şîfreya Bexdayê {1} betal kirin
 DocType: Purchase Receipt,Vehicle Number,Hejmara Vehicle
@@ -89,7 +92,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Li Destê Kredê
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Di betlaneyê de {0} di navbera Dîrok û Dîroka Navîn de ye
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,Divê Rêberê ku dê derfetên ku ji Rêberê ve tê çêkirin divê were destnîşankirin
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Hesabê ku bi veguhastina heyî ya veguhastin nikare bi komê veguherîn.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Timesheet {0} hatibû qedandin an betal kirin
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,Şert û Şertên 1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Ji kerema xwe ya yekem karkerê hilbijêre.
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Polîtîkaya şîfreya ji bo Salary Slips ne diyar kirin
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () ji bo IBAN derbasdar nekir.
 DocType: Assessment Result Tool,Result HTML,Hilbijartina HTML
 DocType: Agriculture Task,Ignore holidays,Betlaneyê bibînin
 DocType: Linked Soil Texture,Linked Soil Texture,Paqijkirina Soil
@@ -180,6 +183,7 @@
 DocType: Support Search Source,Post Title Key,Post Title Key
 DocType: Customer,Customer Primary Address,Navnîşana Serûpelê
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Ji kerema xwe veşartî ji bo bîranîn hilbijêre
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Ma hûn rast binivîsin ku hûn bixwazin nasnameya kredî bikin?
 DocType: Pricing Rule,Min Qty,Min Qty
 DocType: Payment Entry,Payment Deductions or Loss,Tezmînata Gelek Barkirina an Laşê
 DocType: Purchase Taxes and Charges,On Item Quantity,Li Qanûna Ameyê
@@ -203,6 +207,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Ji kerema xwe Pîrovekirina Tevlêbûna karmendê {0}
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,Der barê şirketa we
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Salê Fiscal {0} nîne
+DocType: Sales Invoice,Unpaid and Discounted,Unpaid and Discounted
 DocType: Attendance,Leave Application,Serdana derketinê
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Log-Maintenance
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Wexta Posteyê çewt
@@ -213,11 +218,13 @@
 DocType: Item,Opening Stock,Stock Stock Opening
 DocType: Supplier Scorecard,Supplier Score,Supplier Score
 DocType: POS Profile,Only show Items from these Item Groups,Tenê ji van mûzeyan ji hêla xwe nîşan bide
+DocType: Sales Invoice,Overdue and Discounted,Overdue and Discounted
 DocType: Job Card Time Log,Time In Mins,Time In Mins
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Peyva {0} di pergalê de tune ye an dest pê kir
 DocType: Pricing Rule,Price Discount Scheme,Cost Discount Scheme
 DocType: Vital Signs,Hyper,Hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Çi dike?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Saziya Barkirina Saved
 ,Sales Invoice Trends,Trênokên Bexdayê
 DocType: Bank Reconciliation,Payment Entries,Entment Entries
 DocType: Employee Education,Class / Percentage,Çar / Perî
@@ -282,11 +289,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B Report
 DocType: BOM Item,Rate & Amount,Nirxandin û Nirxandinê
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Dibe ku Pêdivî ye
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,Navê Navekî
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Navê Navekî
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Mesrefên Kirîna Nû
 DocType: Customer,Additional information regarding the customer.,Agahiyên bêtir li ser mêvandar.
 DocType: Quiz Result,Wrong,Qelp
 apps/erpnext/erpnext/config/help.py,Batch Inventory,Batch Inventory
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Ne nikarî ku heqê salaryê bibînin {0}
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Daxistina perçeyê ji bo karmendê re bişîne dê şîfreyek diparêze, şîfre dê li ser polîtîkaya şîfreyê tête afirandin."
 DocType: Payment Entry,Received Amount,Amûdê standiye
 DocType: Item,Is Sales Item,Tiştek Bazirganî ye
@@ -298,6 +306,7 @@
 DocType: Fee Schedule Program,Student Batch,Batchê xwendekar
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Pirtûka Nirxandinê ji bo Item in row {0}
 DocType: BOM Operation,Base Hour Rate(Company Currency),Rêjeya Bingehê
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Bersivek rastîn tune ye {0}
 DocType: Job Offer,Printing Details,Agahiya çapkirinê
 DocType: Asset Repair,Manufacturing Manager,Gerînendeyê hilberîn
 DocType: BOM,Job Card,Karta Karê
@@ -314,6 +323,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Li Qanûna Qanûna Saziyê Hilbijêre Li ser serial No Serial
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Divê hesabê pêşxistina diravê wekî wek diravê şirket {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Beşên Serûpelê
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Ji kerema xwe vexwendina Sîstema Navneteweyî ya Perwerdehiya Mamosteyê&gt; Sîstema Perwerdehiyê
 DocType: GSTR 3B Report,October,Cotmeh
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ji veguhertina kirina Kirêdariya Qanûna Xerîdarê veşêre
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN çewt A GSTIN 15 cûr be.
@@ -322,10 +332,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Hemû Products
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,Lêgerîna Lêkolînê
 DocType: Salary Slip,Net Pay,Net Pay
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,Veguherîna bankê ya {0} û çewtiyên {1} têne afirandin
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Total Invoiced Amt
 DocType: Clinical Procedure,Consumables Invoice Separately,Daxuyanîna Daxuyaniyê cûda
 DocType: Shift Type,Working Hours Threshold for Absent,Ji bo Neserkirina Karên Xebatê
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Peymanê Rêjeya Serkeftî ji bo {0} hate guherandin.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Bexdayê li dijî Koma Hesabê {0}
 DocType: Purchase Receipt Item,Rate and Amount,Nirxandin û mesrefê
 DocType: Patient Appointment,Check availability,Peyda bikin
@@ -412,6 +424,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Rêvebir
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Vebijêrkên karmendan ji bo pelên birêvebirin, îdîaya drav û payal"
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,Point-of-Sale
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Ji hêla {2} di rêza {1} de ji hêla {2} ve tête navnîşan nabe. Ji bo destûrkirina şopandina belaş, kerema xwe li Stock Settings"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Bikarhêner {0} ji berê ve hatî damezirandin ji bo Bijîşkek Tenduristiya Xizmetiyê {1}
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Standard Buying
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Şagird
@@ -447,6 +460,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Li ser dahat û derxistina dahatina xercê.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Çapemeniya Wezareta Xweser
 DocType: Setup Progress Action,Action Field,Çalakiya Çalakiyê
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,E-Way Bill JSON tenê ji firotina firotanê ve dibe
 ,Quotation Trends,Trotation Trends
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Amazon bi ERPNext ve girêdayî bike
 DocType: Service Level Agreement,Response and Resolution Time,Bersiv û Biryara Hilbijartinê
@@ -474,7 +488,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Ji bo danûstendineke yekane heqê mesrefa herî zêde bêtir, ji hêla veguhastina perçeyê veberhênanê ya yekgirtî biafirîne"
 DocType: Payroll Entry,Salary Slips Created,Salary Slips Made
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Test test
-DocType: Payment Request,Party Details,Partiya Partiyê
+DocType: Bank Account,Party Details,Partiya Partiyê
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Buhayê Kirêdar kirin
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,Hemû ragihandin û herwiha vê yekê dê di mijara nû ya nû de derbas bibin
 DocType: Stock Entry,Material Consumption for Manufacture,Kişandina Materyalê ji bo Hilberînê
@@ -517,9 +531,11 @@
 DocType: Employee,Department and Grade,Wezaret û Pîvan
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Checks Required
 DocType: Lead,Do Not Contact,Têkilî Ne
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Expense New
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Amûr ya Barkirina Bargirtinê ya Bazirganî
 DocType: Travel Itinerary,Meal Preference,Bawerî xwarin
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Her weha heke hema ku piraniya pêşniyarên pirr girîng bi piraniya pêşîn re hene, paşê paşînên pêşîn ên jêrîn tê gotin:"
+DocType: Item,Over Delivery/Receipt Allowance (%),Bi Hilbijartinê / Weqfa Destûra (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Karmend {0} ne çalak e an jî tune
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Lîsteya danûstandinên hemî parve bikin
 DocType: Item Default,Sales Defaults,Parastina Bazirganî
@@ -537,7 +553,9 @@
 DocType: Vehicle Service,Vehicle Service,Car Hire
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,Têketina Stock Stockings
 DocType: Bank Guarantee,Fixed Deposit Number,Hejmarek Deposit Dept
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Ji bo destûra şandina peyda / danûstendinê, &quot;Rewşa zêdeya Dravê / Dabeşkirina Hilberîn&quot; ya li Guherandinên Bicîh an Bikin."
 DocType: Vital Signs,Very Coated,Gelek Kişandin
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Ev çalakiyê dê vê hesabê ji karûbarê derve yê ERPNext re bi hesabên bankayan re têkevin. Ew nikare bê veguhestin. Hûn bi rastî?
 DocType: Delivery Trip,Initial Email Notification Sent,Navnîşana Îmêlê Şîfreya Navîn şandin
 DocType: Production Plan,For Warehouse,Ji bo Warehouse
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: E-peyama karkerê nehatiye dîtin, ji ber ku e-nameyê nayê şandin"
@@ -564,7 +582,6 @@
 DocType: Loan,Total Payment,Tişta Tevahî
 DocType: Asset,Total Number of Depreciations,Gelek Nirxên Nerazîbûnê
 DocType: Asset,Fully Depreciated,Bi temamî nirxandin
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,Creating Accounts
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Peldanka Variant
 DocType: Supplier Group,Supplier Group Name,Navê Giştî
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Lîsteya bihayê bihayê
@@ -578,6 +595,7 @@
 DocType: Student Applicant,Applied,Applied
 DocType: Clinical Procedure,Consumption Details,Agahdariya Daxistinê
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Pergala Paydayê
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Divê Girtîbûnê Ji bila bêtir be
 DocType: Assessment Plan,Maximum Assessment Score,Score Score Maximum Assessment
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Ji kerema xwe ya şîfreyê ji bo HR Setupê ji bo Şerta Dewleta Çepê veke.
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Karta Student Card
@@ -594,6 +612,7 @@
 DocType: Lead,Lead Owner,Owner Leader
 DocType: Share Transfer,Transfer,Derbaskirin
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Vîdeo Bigere (Ctrl + i)
+DocType: Call Log,Call Log,Call Log
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Dîroka ji hêja Dîroka mezintirîn mezintirîn
 DocType: Supplier,Supplier of Goods or Services.,Amûrên Xweser an Xizmet
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Navnîşa nû ya nû. Têbînî: Ji kerema xwe ji bo karsaz û karmendên hesab naxwazin
@@ -623,6 +642,8 @@
 DocType: Guardian Student,Guardian Student,Guardian
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Ji kerema xwe re di karta Hesabê de veguhestina demkî vekin
 DocType: Account,Include in gross,Tevlîhevî
+apps/erpnext/erpnext/config/hr.py,Loans,Deyn
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Dîrokek Patient
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Nîşeyên Serialî hilbijêrin
 DocType: Tally Migration,UOMs,UOMs
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Referansek çewt {0} {1}
@@ -639,6 +660,7 @@
 DocType: Lead,Follow Up,Şopandin
 DocType: Tax Rule,Shipping Country,Country Country
 DocType: Delivery Note,Track this Delivery Note against any Project,Li hemberî projeya vê Têkiliya Têkiliya şopandinê bide
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,Tişta wesayîta heger pêwîste ku Mode ya Hîndanê rê ye
 DocType: Company,Default Payroll Payable Account,Account Payal Payroll Payable
 DocType: Drug Prescription,Update Schedule,Schedule Update
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Guherandinên demjimêr hatî danîn.
@@ -651,6 +673,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Vebijêrk Dabeşkirinên Inpatient Discharged, Nîşaneyên Mirovên Unbilled hene {0}"
 DocType: QuickBooks Migrator,Scope,Qada
 DocType: Purchase Invoice Item,Service Stop Date,Dîroka Raweste
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Naveroka van fîlan tune tune: {}
 DocType: Article,Publish Date,Dîroka çapkirinê
 DocType: Student,O+,O +
 DocType: BOM,Work Order,Fermana Karê
@@ -667,6 +690,7 @@
 DocType: Lead,Lead,Birêvebirin
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Enstîtuya Setup
+DocType: Invoice Discounting,Loan Period (Days),Dema Lînan
 ,Salary Register,Daxwaza Serê
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Di rewşeke bernameya pir-tier de, kargêrkar dê bi xercê xwe ve girêdayî xerîbê otomatî bibin"
 DocType: Bank Reconciliation Detail,Posting Date,Posting Date
@@ -736,7 +760,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} hat afirandin
 DocType: Water Analysis,Person Responsible,Kes berpirsiyar
 DocType: Asset,Asset Category,Kategorî
-DocType: Stock Settings,Limit Percent,Perçê sînorê
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Hesabên Kredê Mapping Accounts
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Hilbijêre Serial No
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Vegere Sales
@@ -768,11 +791,13 @@
 DocType: Student Admission,Admission End Date,Dîroka Dawînbûnê
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				","Heke hûn {0} {1} tiştek nirxê <b>{2} be</b> , lêgerîna <b>{3}</b> plan dê li ser materyalê."
+DocType: Bank Account,Mask,Berrû
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Ji kerema xwe re şirket bikişînin
 DocType: Asset Maintenance Team,Asset Maintenance Team,Tîmên Parastina Girtîgehê
 DocType: Production Plan Material Request,Material Request Date,Request Request
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,Berpirsiyariyên
 DocType: Project,Total Costing Amount (via Timesheets),Bi Tevahiya Kirîna Amînê (Bi rêya Timesheets)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Têkilî nû bike
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Import Items and UOMs
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Per Year
 DocType: Student,Date of Leaving,Dîroka Leşkerê
@@ -804,6 +829,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",Peyva {0} (Serial Na: {1}) nabe ku wekî reserverd \ bi tije firotana firotanê {2} tije ye.
 DocType: Vehicle,Electric,Elatrîkî
+apps/erpnext/erpnext/config/hr.py,Fleet Management,Rêveberiya Fleet
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Barkirina Barkirina çend caran tête navnîşan Lîsteyê, Berpirsiyar / Mişterî, Pirtûka Giştî, UOM, Qty û Dates."
 DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
 DocType: HR Settings,Email Salary Slip to Employee,Daxwaznameya Salary Slip ya karmendê
@@ -896,6 +922,7 @@
 DocType: Student,Blood Group,Koma Blood
 apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
 DocType: Crop,Crop Spacing UOM,UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Têketinê bibîne
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Piştî dema veguherîna destpêkê dema ku kontrol-ê di derengî de (deqîqe) tête tête kirin.
 apps/erpnext/erpnext/templates/pages/home.html,Explore,Lêkolîn
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,No invoices no found
@@ -904,14 +931,14 @@
 DocType: Lab Test Groups,Add Test,Test Add
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Ji hêla {2} ve ji hêla {1} ve vegerîne {
 DocType: Student Leave Application,Student Leave Application,Xwendekarên Derkeve
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},Heqê davê {} divê ji zêdebûna baca mehane {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Tiştek Barkirina Tiştê
+DocType: Bank Account,Integration Details,Agahdariya Integrasyonê
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Profîl divê hewce dike POS Entry
 DocType: Education Settings,Enable LMS,LMS çalak bikin
 DocType: POS Closing Voucher,Sales Invoices Summary,Barkirina Barkirina Bazirganî
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Fêde
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredî divê hesabê hesabê be hesabê hebin
-DocType: Video,Duration,Demajok
+DocType: Call Log,Duration,Demajok
 DocType: Lab Test Template,Descriptive,Descriptive
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Ji kerema xwe lîsteya bihayê hilbijêrin
 DocType: Payment Reconciliation,From Invoice Date,Dîroka Daxuyaniya
@@ -920,6 +947,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Score nikare ji bilî Max Score
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM ne ji bo veguhestina pelê {0} li ser row {1}
 DocType: Item,Automatically Create New Batch,Vebijêrk Bixweberkirina Nû Nûve bike
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () IBAN ne derbasdar {}}
 DocType: Restaurant Menu,Price List (Auto created),Lîsteya bihayê (Auto-created)
 DocType: Customer,Credit Limit and Payment Terms,Şertên Bredî û Payment
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Variants Show
@@ -974,6 +1002,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Vebijêrk hilbijêrin
 DocType: Projects Settings,Ignore Workstation Time Overlap,Vebijêrk Demjimêrk Overlap
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Lîsteya veşartî parastina lîsteya peywendîdar bi girêdankirî ve girêdayî
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Ji kerema xwe kerema xwe ya karmend <a href=""#Form/Employee/{0}"">{0}</a> \ ji bo vê belgeyê betal bikin"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Same hejmarek çend caran ketiye
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Serial No {0} peymana parastinê ye ku {1}
 DocType: Bin,FCFS Rate,Rêjeya FCFS
@@ -981,17 +1011,19 @@
 DocType: Quotation Item,Planning,Pîlankirinî
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL (Marketa veşartî û nûjen bikin)
 DocType: Item Group,Parent Item Group,Giştî ya Parent
+DocType: Bank,Data Import Configuration,Configuration Data Import
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Avg. Lîsteya bihayê bihayê kirînê
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Row # {0}: Pevçûnan bi pileya {1}
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Vebijêrk Bersiv bikin
 DocType: Fee Schedule,Fee Schedule,Schedule Fee
 DocType: Quality Inspection Reading,Reading 10,Xwendin 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,Sazkirina karmendan
+apps/erpnext/erpnext/config/help.py,Setting up Employees,Sazkirina karmendan
 DocType: Selling Settings,Settings for Selling Module,Mîhengên ji bo Modulek Bazirganî
 DocType: Payment Reconciliation,Reconcile,Reconcile
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Cûda Divê Hesabê hesabê hesabê wateya / Hesabê berpirsiyariyê, ji ber ku ev Stock Entry veguhastina Entry ye"
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Berî destpêka sala destpêkê nikare bête
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Nifşa GST-ê ji bo e-Way Bill JSON ne-piştgirî ye
 DocType: Task,Parent Task,Task Parêz
 DocType: Attendance,Attendance Request,Serdana Tevlêbûnê
 DocType: Item,Moving Average,Rêjeya Moving
@@ -1015,6 +1047,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Agahdariya E-Invoicing Missing
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Naveroka maddî tune
 DocType: Loan,Total Amount Paid,Tiştek Tiştek Paid
+DocType: Bank Account,Is the Default Account,Hesabê Default-yê ye
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Hemî van tiştan berê berê veguhestin
 DocType: Training Event,Trainer Name,Navnavê
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Project Manager
@@ -1024,10 +1057,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Hejmara rojan ku xwediyê pargîdanî divê bi gavê veguhestina vê dagirkeriyê bidestxistin
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Ji kerema xwe re Peymana Navnetewî ya Destûra / Destûra Laşê ya Navxweyî li Company {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,Daîreya Navîn hilbijêre ku Daîra Bankê bike
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,Ti tiştên ku weşandin ne
 DocType: Supplier Scorecard,Scoring Setup,Setup Scoring
 DocType: Salary Slip,Total Interest Amount,Gelek balkêş
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Dîroka Destpêka Destpêk û Dîroka Dawî ya Dawî niha ji hêla fiscal Year {0}
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Saetên Bilind
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Mamosteyên Hesabê
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Bi Hesabê heyî ve girêdayî ye
 DocType: Lead,Lost Quotation,Quotation Lost
 DocType: Email Digest,Note: Email will not be sent to disabled users,Têbînî: E-ê bikarhênerê bikarhênerên qedexekirin ne şandin
@@ -1039,6 +1074,7 @@
 DocType: Project,Customer Details,Agahdarî û
 DocType: Buying Settings,Default Supplier Group,Default Supplier Group
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Ji kerema xwe ya yekem {0} xerca kirînê bikî
+DocType: Bank Transaction Mapping,Field in Bank Transaction,Zeviya Bexdayê
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge of type &#39;Actual&#39; li ser rûpela {0} nikarin di binirxa maddeyê de ne
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Rêveberê Pêşvebirina Karsaziyê
 DocType: Agriculture Task,Urgent,Acîl
@@ -1065,7 +1101,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Modela Setup ya POS (Online / Offline)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Bikarhêner {0} POS Profîl tune ne. Ji bo vê bikarhênerê li ser Row {1} default check check.
 DocType: Department,Leave Block List,Lîsteya Astengkirina Leave
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,Patient Hilbijêre
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Patient Hilbijêre
 DocType: Attendance,Leave Type,Tiştek bistînin
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Creating groups groups
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Plants û Machineries
@@ -1095,16 +1131,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,POS vekin
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Ji bo {0}, tenê hesabên kredî dikare li dijî ketina dî deynek ve girêdayî ye"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Dermankirinê
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Ji kerema xwe re serê hesabên GST-ê ji bo Compnay Sîstema Setupê bixin {0}
 DocType: Program Enrollment,Boarding Student,Xwendekarên Rêveberiyê
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Giştî Tişta Tevahî: {0}
 DocType: Item Alternative,Two-way,Du-rê
 DocType: Appraisal,Appraisal,Qinetbirrînî
+DocType: Plaid Settings,Plaid Settings,Plaid Settings
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Salê Fiscal: {0} nayê
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Vebijêrk
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Structures bi serkeftî hatine şandin
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Mesrefên rasterast
 DocType: Support Search Source,Result Route Field,Rêjeya Rûwayê
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Vebijêrkek der barê ji bo tîpa derketinê {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Faktora UOM ({0} -&gt; {1}) nehatiye dîtin: {2}
 DocType: Material Request Plan Item,Actual Qty,Qty Actual
 DocType: Purchase Invoice,Supplier Invoice Date,Derhênerê Înfiroşê
 DocType: Depreciation Schedule,Finance Book Id,Fînansî ya Îngilîzî
@@ -1246,6 +1285,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Berpirsiyarên Navnetewî
 DocType: Fees,Send Payment Request,Request Payment Send
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} li ser masê ne zêde ye
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Pêdivî ye Kuştina Kalîteyê ji bo {0} ji bo şandin
 apps/erpnext/erpnext/utilities/activation.py,Create Student,Xwendekaran biafirînin
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Danezana Gantt ji hemû karan.
 DocType: Department,Leave Approvers,Xwe bistînin
@@ -1294,7 +1334,7 @@
 DocType: Purchase Invoice Item,Manufacturer,Çêker
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Sensîteya Navendî ya Navendî
 DocType: Compensatory Leave Request,Leave Allocation,Alîkariyê vekişin
-DocType: Timesheet,Timesheet,Timesheet
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Timesheet
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Navekî ku ji bo şîrketek din ve tê bikaranîn
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Ji kerema xwe ji nexweşiya hilbijêrin ku ji bo ceribandinên Labê bibînin
 DocType: Purchase Order,Advance Paid,Pêdivîya Pêdivî ye
@@ -1313,6 +1353,7 @@
 DocType: Accounts Settings,Billing Address,Telefona berîkan
 DocType: Student Leave Application,Mark as Present,Mark as Present
 DocType: Landed Cost Voucher,Landed Cost Voucher,Landown Cost Voucher
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,Peywendiya Navîn Timeslot
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Navnîşan û Têkiliyên Mişterî
 DocType: Project,Task Progress,Pêşveçûnê Task
 DocType: Journal Entry,Opening Entry,Endamê vekirî
@@ -1392,6 +1433,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Daxwazkirina mûçûna dijî {0} {1} {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Ji kerema xwe kodê yekem hilbijêre
 DocType: Payment Term,Due Date Based On,Li ser Bingeha Dîroka Girêdanê
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Payment New
 DocType: Quality Inspection,Incoming,Dihatin
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Nîqaşkirin
 DocType: Delivery Note,Customer's Purchase Order No,Naveroka Kirînê Mirovan Na
@@ -1406,7 +1448,7 @@
 DocType: Patient Appointment,Date TIme,Dîroka TIme
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Ji kerema xwe re hejmara hilbijêrê hilbijêre
 DocType: Employee Benefit Application Detail,Earning Component,Darmendiya Beşê
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,Ji kerema xwe re yekem kompaniya hilbijêre
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Ji kerema xwe re yekem kompaniya hilbijêre
 DocType: Item,Publish Item to hub.erpnext.com,Ji bo çapkirinê Item hub.erpnext.com
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Bihevgirêdan
 DocType: BOM,Set rate of sub-assembly item based on BOM,Bi rêjeya BOM-ê li ser rêjeya rûniştinê binirxînin
@@ -1429,6 +1471,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Pirtûka Çartê ya Hesabê pelê vekin
 apps/erpnext/erpnext/config/help.py,Item Variants,Variant Vîdeo
 DocType: Maintenance Visit,Fully Completed,Fully Completed
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Rename Nabe
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,Transaction Date
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Daneyên vê ji bo vê demê
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Dema ku ev modê hilbijartî dê hesabê default dê bixweberê POS-Fi-ê bixweber bixweber bike.
@@ -1527,6 +1570,7 @@
 DocType: Supplier,Default Payable Accounts,Default Payable Accounts
 DocType: Purchase Invoice,In Words,Di gotinên
 DocType: Journal Entry Account,Purchase Order,Order Order
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Tu bernameyê bernameya navîn {0}
 DocType: Journal Entry,Entry Type,Tîpa Entry
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,Lêkolînxane
 DocType: Purchase Order,To Bill,To Bill
@@ -1546,6 +1590,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Hesabê kredî yan bankê ye ku ji bo kirina dayîna dayîn
 DocType: Company,Registration Details,Navnîşên qeydkirinê
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Balance Statement Statement
+DocType: Bank Transaction,Bank Transaction,Transfera bankê
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Tenê bikarhênerên bi {0} rola dikare li ser bazarê Marketplace bikin
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Warehouse {0} ne ji hesabê re girêdayî ye, ji kerema xwe re li barkirina navnîşê gazê binivîse an jî li şîrket {1} li hesabek navekî default set bike."
 DocType: Inpatient Record,Admission,Mûkir
@@ -1569,7 +1614,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Ji kerema xwe pêşîn Dîroka Dîroka Pêşîn hilbijêre
 DocType: Supplier,Mention if non-standard payable account,Dema ku hesabê neheqê ne-standard be
 DocType: Training Event,Advance,Pêşveçûn
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","Mijarek Root ji bo &quot;{0}&quot; divê yek ji Asset, Li Qezencî, Hatîn, Spîn û Yekîtiya be"
 DocType: Project,% Complete Method,% Complete Method
 DocType: Detected Disease,Tasks Created,Tasks afirandin
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) ji bo vê item an jî pelê wê çalak be
@@ -1585,7 +1629,6 @@
 DocType: Shipping Rule,Shipping Account,Hesabê Kirînê
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Ji kerema xwe ya şîfreyê ji bo HR Şerta ji bo şandina dagirkirinê veguherîne.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televîzyon
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},Pêdivîkirina Kalîteya Kalîteyê ji bo Peldanka {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debit ({0}
 DocType: Healthcare Practitioner,Inpatient Visit Charge,Nexşeya Serûpelê
 DocType: Bank Statement Settings,Transaction Data Mapping,Daxuyaniya Data Mapping
@@ -1594,6 +1637,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Hilbijêre Brand ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Hatina Navîn
 DocType: Shipping Rule,Calculate Based On,Li ser bingeha Bingehîn
+DocType: Company,Default warehouse for Sales Return,Ji bo vegera bazirganî ya bargehê
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Barcode {0} jixwe ve hatî bikaranîn {1}
 DocType: Lead,Campaign Name,Navê Kampanyayê
 DocType: Purchase Invoice,Rejected Warehouse,Warehouse Rejected
@@ -1617,6 +1661,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Hûn dikarin tenê ji bila yek ji yek bijareya lîsteya navnîşên kontrola kontrolê hilbijêre.
 DocType: Program Enrollment,Public Transport,Transfera Giştî
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Nimûneyên herî zêde - {0} dikare ji bo Batch {1} û Peldanka {2} tê parastin.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Daxuyaniyek barkirin
 DocType: Item,Max Sample Quantity,Hêjeya Berbi Sample
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Çavkanî û bareya berevajî divê cuda be
 DocType: Employee Benefit Application,Benefits Applied,Xwendekarên Xercê
@@ -1743,6 +1788,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Şîfreya çewt
 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM -YYYY-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Navnîşana Hesabê Nav / Navnîşan
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Ne ku çalakiya dûr dûr bike
 DocType: Accounts Settings,Use Custom Cash Flow Format,Forma Qanûna Kredê Custom Use
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Daxuyaniya vekirî
 DocType: Stock Entry,Send to Warehouse,Bişînin Warehouse
@@ -1756,6 +1802,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",Di Minutes Bi rêya &#39;Time Log&#39; veguhastin
 DocType: Bin,Bin,Kupê
+DocType: Call Log,Call Duration in seconds,Demjimêr di saetan de
 DocType: Payment Reconciliation Invoice,Invoice Number,Hejmara rûniştinê
 DocType: Delivery Trip,Fulfillment User,Fillillment User
 DocType: Work Order Operation,Planned End Time,Demjimêr Dawî Dawî
@@ -1765,6 +1812,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Hejmara Payroll
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,UOM
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger Entries and GL Entries ji bo qeydên bijartî hatine hilbijartin
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Peymana Rêjeya Xizmetkirinê
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Format Format Format
 DocType: Student,Siblings,Siblings
 DocType: Purchase Invoice,Hold Invoice,Rêbaza bisekinin
@@ -1807,6 +1855,7 @@
 DocType: Item,Default Sales Unit of Measure,Yekitiya firotanê ya Çargoşe ya Mehevî
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,Rêjeya bacêbûnê
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Distan dikare 4000 kms ji mezintir be
 DocType: Support Search Source,Post Description Key,Sernavê Key
 DocType: Loyalty Program Collection,Minimum Total Spent,Spartina Giştî ya Tevahî
 DocType: Supplier Scorecard Period,Period Score,Dawîn Score
@@ -1871,9 +1920,11 @@
 DocType: Marketplace Settings,Marketplace Settings,Mîhengên Markazê
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Birêvebirina kirînê ji bo {1} ji bila {0} ji bo karta karta kardariyê ne.
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Lîsteya bihayê ne hilbijartî
+DocType: Exotel Settings,API Token,Token API
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Vebijêrk li ser dansên jêrîn li ser lîsteya betlaneyê ve girêdayî ye: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save","Hilbijêre, eger navnîşana bijartî piştî tomarkirinê hate guherandin"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Yekîneya Bingehê ya Pîvana Ji bo Peldanka {0} dikare rasterast nayê guhertin, ji ber ku hûn berê ji hin UOM-yê din re veguhastin kirin. Hûn ê hewce ne ku hûn tiştek nû çêbikin ku bikarhênerek cuda ya UOM bikar bînin."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Supplier&gt; Supplier Type
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Guhertina Xerîdarê ji bo Mişterek bijartî nayê destûr kirin.
 DocType: Serial No,Creation Document Type,Creating Type Document
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Batch Qty at Warehouse
@@ -1887,7 +1938,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Pirtûka rastîn
 DocType: Contract,Fulfilled,Fill
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Row {0}: Ji bo mihrîcana materyalê hilbijêre {1}
-DocType: Project Task,View Timesheet,View Timesheet
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Divê pevçûnê hilbijartî divê bi veguhestina banka bankê re girêdayî ye
 DocType: Purchase Invoice,Taxes and Charges Calculation,Qanûna Bacê û Karûbaran
 DocType: Setup Progress Action,Action Document,Belgeya Çalakiyê
 DocType: Clinical Procedure,Procedure Prescription,Procedure Prescription
@@ -1897,6 +1948,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Ji kerema xwe ji tomarbarkirina şîfreyê vekin
 DocType: Content Question,Content Question,Pirsgirêka Pirsgirêk
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Ez bêzarim:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Peymana Peymana Lênerîna Qeydkirinê ne çalak e.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Ji kerema xwe berî karûbarê xwe biparêze.
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Şirket ji bo hesabê şirket e
 DocType: Sales Order Item,Delivery Warehouse,Warehouse Delivery
@@ -1919,7 +1971,6 @@
 DocType: Leave Encashment,Encashment Amount,Amûdê
 DocType: BOM,Conversion Rate,Rêjeya Guhertina
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,CEO
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,Di vê projeyê de wekî betal kirin?
 DocType: Bin,Reserved Qty for sub contract,Qty ji bo peymana dravê veqetandin
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Entry Payment Create
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Proof
@@ -2004,7 +2055,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Divê an cihê an karmend divê pêdivî ye
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Item {0} betal kirin
 DocType: Course Scheduling Tool,Course End Date,Dîroka Dawî
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,Vebijêr Ji Ji zeviyê mecbûr e
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Baweriyê: Serdana derketina dansên jêrîn ên jêrîn hene
 DocType: Asset Maintenance Task,Preventive Maintenance,Parastina Parastinê
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Enstîtuya Navekî
@@ -2016,7 +2066,6 @@
 DocType: Clinical Procedure,Age,Kalbûn
 DocType: Travel Request,Event Details,Dîroka Event Details
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Monthly Accumulated
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,Belgeya yekem hilbijêre.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Cost Cost
 DocType: Sales Order,Fully Delivered,Fully Delivered
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Ji kerema xwe re yekem şirket bike
@@ -2028,7 +2077,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,Niştecîhên şikandî
 DocType: Quality Inspection,Verified By,Verified By
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Bawer bibin
-DocType: Invoice Discounting,Settled,Rûniştin
+DocType: Bank Transaction,Settled,Rûniştin
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Re-open
 DocType: Period Closing Voucher,Closing Fiscal Year,Salê Fiscal Closing
 DocType: Purchase Invoice,Release Date,Dîroka Release
@@ -2045,7 +2094,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Ji kerema xwe veguhastina Google Maps Settings bikirîne û rêyên pêşniyar kirin
 DocType: Purchase Invoice Item,Page Break,Page Break
 DocType: Supplier Scorecard Criteria,Max Score,Max Score
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Daxwaza Destpêk Dibe Berî Berî Dabeşandina Dabeşkirinê be.
 DocType: Support Search Source,Support Search Source,Çavkaniya Çavkaniyê Lêgerîna
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Xizmetên Darayî
 DocType: Volunteer,Availability,Berdestbûnî
@@ -2053,8 +2101,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Destûra Pêwîsteyê ku di pir veguhastinê de gelek caran zêde bibin
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nayê pêşkêş kirin
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush materyal ji karûbarên kar-in-pêşveçûn
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Hûn divê hûn li ser Saziya Stock Stockê re vebawer bikin ku asta re-armanca xwe biparêzin.
 DocType: Maintenance Team Member,Maintenance Team Member,Endama Tenduristiyê
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Ji bo hesabê hesabê sazkirinê
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Dûrtirîn dûr di navbera rêzikên nebatan de ji bo zêdebûna mezinbûnê
 DocType: Employee Health Insurance,Health Insurance Name,Navxweyî ya Navxweyî
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Assist Stock
@@ -2138,7 +2186,6 @@
 DocType: Volunteer,Afternoon,Piştînîvroj
 DocType: Vital Signs,Nutrition Values,Nirxên nerazîbûnê
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),Pevçûnek tûşî (temaşe&gt; 38.5 ° C / 101.3 ° F an tempê * 38 ° C / 100.4 ° F)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan&gt; HR Set
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC Reversed
 DocType: Project,Collect Progress,Pêşveçûnê hilbijêre
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Înercî
@@ -2176,7 +2223,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Bernameya yekem hilbijêre
 DocType: Project,Expected Start Date,Dîroka Destpêk Hatîn
 DocType: Share Transfer,Share Transfer,Transfer Share
-apps/erpnext/erpnext/config/hr.py,Leave Management,Rêveberiya Rêvebirinê
+apps/erpnext/erpnext/config/help.py,Leave Management,Rêveberiya Rêvebirinê
 DocType: Loan Application,Total Payable Interest,Tiştek Bargain
 DocType: Employee,Current Address,Navnîşana Navîn
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Ne ku tu kesek negatîfek negatîf tune ne {0} {1} {2}
@@ -2189,7 +2236,6 @@
 ,Ordered Items To Be Billed,Niştecîhên Biryara Bêguman Bikin
 DocType: Taxable Salary Slab,To Amount,Ji bo Weqfa
 DocType: Purchase Invoice,Is Return (Debit Note),Vegerîn (Debit Note)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Giştî&gt; Giştî ya Giştî&gt; Herêmî
 apps/erpnext/erpnext/config/desktop.py,Getting Started,Getting Started
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Bihevkelyan
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Dema ku Fînala Salê hat rizgarkirin Dîroka Destpêk Dest û Dîroka Neteweyî ya Guherîn nabe.
@@ -2320,7 +2366,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Hesab {0} ne çewt e. Divê Dravê Hesabê {1}
 DocType: Pricing Rule,Rule Description,Rule Description
 DocType: Delivery Trip,Total Estimated Distance,Tevahiya Dûr Dîtin
-DocType: Opportunity Lost Reason,Lost Reason,Reason
+DocType: Opportunity,Lost Reason,Reason
 DocType: Depreciation Schedule,Make Depreciation Entry,Enerjiya Nerazîbûnê Bikin
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Serial nos {0} ne girêdayî cihê {1}
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Role Destûra Ji bo Hesabên Frozen Vejirandin û Navnîşên Frozen Hilbijêre
@@ -2364,8 +2410,10 @@
 DocType: POS Profile,Apply Discount On,Daxistina Dîsketê
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Ji bo peymana dabeşkirî vekirî ye
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Variant {0} bi heman taybetmendiyê heye
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Heke di dema wextê de nehatiye dayîn, wê têkiliyê wê bi vê grûpê tête kirin"
 DocType: Member,Membership Type,Tîpa Endamê
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Wê xwendekarê wekî Presentance Report-in-a Monthly Attendance show
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Navnîşê dayîn
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Dîroka Minimum Age Age
 DocType: Shopify Settings,Delivery Note Series,Sernavê Têkilî
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Zeviya mandatorî - Salê akademîk
@@ -2411,6 +2459,7 @@
 DocType: Employee Grade,Employee Grade,Giştî ya Karker
 DocType: Sales Invoice Timesheet,Time Sheet,Time Sheet
 DocType: Hotel Room Reservation,Late Checkin,Late Checkin
+DocType: Company,Default Selling Terms,Pargîdaniyên Çaper
 DocType: Project,Costing and Billing,Barkirina Barkeriyê
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Total Outgoing
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Peymaneka Navendî ya Navnîşî ya berê heye.
@@ -2442,6 +2491,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Configure
 DocType: Hotel Room,Capacity,Kanîn
 DocType: Employee Checkin,Shift End,Shift End
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Ji Mêjeya Mezin
 DocType: Installation Note Item,Installed Qty,Qty saz kirin
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Batch {0} ya Jêder {1} qedexekirin.
 DocType: Hotel Room Reservation,Hotel Reservation User,User Reservation User
@@ -2509,6 +2559,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Same hejmarek çend caran ketiye. {0}
 DocType: Pricing Rule,Margin,Margin
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; ne di nav sala fiscal {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Ev hesabê vê bankê bixweber veguherîn e
 DocType: Fee Schedule,Fee Structure,Structural Fee
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Taybetmendiyên cur
 DocType: Employee,Confirmation Date,Dîroka Çapemeniyê
@@ -2532,6 +2583,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Total Target
 DocType: Location,Longitude,Dirêjî
 DocType: Accounts Settings,Determine Address Tax Category From,Kategoriya Baca Têkanî Ji
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Destnîşankirina bankek barkirin, girêdan an hesabek bankek bikî"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Nasnameyên Biryara Nasnameyê
 DocType: Stock Entry Detail,Reference Purchase Receipt,Rice Purchase Rice
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Daxistin
@@ -2558,6 +2610,7 @@
 DocType: Timesheet Detail,Hrs,Hrs
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Supplier Scorecard Criteria
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Çewtiya: {0} zevî ye
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Pelîşandana Kalîteya Kalîteya Taybet
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Dîroka Tevlêbûnê Ji Dîroka Jidayikbûnê mezintir be
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Dîroka Bexdayê
@@ -2596,6 +2649,7 @@
 DocType: Pricing Rule,Pricing Rule,Rule Pricing
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Lîsteya betalên niştecihan nayê destnîşankirin {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Ji kerema xwe qada nasnameyê ya bikarhêner di karmendê karmendê da ku ji bo karmendê karmendê kar bikin
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Alîkariya Peymana Lênêrînê ya Ji Sîstema Parastina Destûra Destûrê bide Destûrê bide
 DocType: Training Event,Training Event,Event Event
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Gelek tedbîrên xwînê ya normal di nav zilamê de nêzîkî 120 mmHg sîstolol e, û 80 mmHg diastolic, bişkoka &quot;120/80 mmHg&quot;"
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Pergala ku hebûna nirxê sifrê ye, dê tevahiya navnîşan pêk bînin."
@@ -2635,6 +2689,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Malpera ku bi karmendên emailê bijartî li karmendê hilbijartî ye
 DocType: Company,Asset Depreciation Cost Center,Navenda Krediya Bexdayê ya Bexdayê
 DocType: Lead,Address Desc,Address Desc
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Exceptionê dema ku lihevhatinê pêk tê çêkirin {0}
 DocType: Woocommerce Settings,Enable Sync,Sync çalak bike
 DocType: Student Applicant,Approved,Pejirandin
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Ji Dîroka Divê di salê Fînansê de be. Daxuyanî Ji Date = {0}
@@ -2651,12 +2706,12 @@
 DocType: Purchase Invoice,Total Advance,Berbelavkirin
 DocType: Employee,Emergency Phone,Telefona acîl
 DocType: Inpatient Occupancy,Check Out,Lêkolîn
-DocType: Invoice Discounting,Loan Period,Dema Lînan
 DocType: Loyalty Program,Conversion Factor,Faktorê Guhertin
 DocType: BOM Operation,Operating Cost(Company Currency),Operating Cost (Company Company)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Guherandinên ji bo kartê kirîna kirîna kiryarê, wekî qanûnên şandin, lîsteya bihayên din"
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Guherandinên çapkirinê
 DocType: Soil Texture,Soil Texture Criteria,Krîza Çermê
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Compare Lîsteya Lîsteya li ser arîşeyên lîsteyê pêk tê
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Daîreya Hilbijêre ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Pêwîste wekhev Lîsteya Bacê ye: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Ji kerema xwe ya Serial Na ji bo Mijarek {1}
@@ -2669,6 +2724,7 @@
 DocType: Fertilizer,Density (if liquid),Density (eger liquid)
 DocType: Employee,External Work History,Dîroka Karên Derve
 DocType: Quality Inspection,Outgoing,Outgoing
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,E-Way Bill JSON nikare ji bo vekişîna kirêdar ji nû ve nabe
 DocType: Email Digest,Add Quote,Quote Quote
 DocType: Inpatient Record,Discharge,Jêherrik
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Nivîskar Token
@@ -2691,7 +2747,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Tiştek bistîne
 DocType: Course Topic,Topic,Mijar
 DocType: Employee Promotion,Promotion Date,Dîroka Pêşveçûn
-DocType: Tax Withholding Category,Account Details,Agahiya Hesabê
+DocType: Bank Account,Account Details,Agahiya Hesabê
 DocType: POS Profile,Allow user to edit Rate,Destûrê bikar bîne ku bikarhêner bikar bînin
 DocType: Healthcare Settings,Result Emailed,Result Email Email
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,View Leads
@@ -2720,12 +2776,12 @@
 DocType: Assessment Plan,Evaluate,Bihadanîn
 DocType: Purchase Invoice Item,Is Free Item,Tiştek Azad e
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Nîşandana Hemî
+DocType: Call Log,Recording URL,URL
 DocType: Item,Is Item from Hub,Hê ji Hubê ye
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Prosesa Kalîteyê
 DocType: Share Balance,No of Shares,Naveroka ne
 DocType: Quality Action,Preventive,Tedbîr
 DocType: Support Settings,Forum URL,URL
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Karmend û Tevlêbûnê
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Vital Signs
 DocType: Academic Term,Academics User,Akademîsyona Bikarhêner
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,BOM ji BOM
@@ -2742,9 +2798,9 @@
 DocType: Quiz,Latest Attempt,Tevgera Berbiçav
 DocType: Leave Block List,Allow Users,Alîkar bikarhêneran
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Karta Karûbar
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Pêdivî ye ku Heke ji &#39;Opportunity Ji&#39; ve tê hilbijêre
 DocType: Customer,Primary Address,Navnîşana sereke
 DocType: Room,Room Name,Navê Navnîşê
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Ji bo {0} <b>{1}</b> nehatiye firotin.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Id:
 DocType: Serial No,Creation Document No,Daxuyaniya Dokument No
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,Pêşniyar kirin
@@ -2768,6 +2824,7 @@
 DocType: Support Settings,Issues,Pirsgirêkên
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Serdana Xwendekaran
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra Large
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Ji kerema xwe re derbasdar e ku Plaid api keys in site_config.json pêşîn
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Balance Baldar
 DocType: Lead,Industry,Ava
 DocType: Payment Entry,Cheque/Reference Date,Check / Reference Date
@@ -2775,6 +2832,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Ti tiştên ku bêne qebûlkirin tune ne
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,Agahdariya grant
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Ji kerema xwe ji barkirina pelê paqij bike eger ger ji &#39;Company&#39;
+DocType: Stock Settings,Action if Quality inspection is not submitted,Çalakê eger kontrola kalîteyê hilbijêre
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Sync temaşe hate qedexekirin ji ber ku herî zêde veguhestin
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} betal an betal kirin
 DocType: Asset Maintenance Log,Has Certificate,Sertîfîkayê heye
@@ -2809,6 +2867,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Serê nameya xwe û logo nîşan bide. (hûn dikarin paşê xweş bikin).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Li dijî Tezmînata Kirêdariya Navxweyî Daxwazin
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Tu tiştek {0} nayê dîtin
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kodê Asayîş&gt; Tîpa Group&gt; Brand
 DocType: Student,Nationality,Niştimanî
 DocType: BOM Item,Scrap %,Scrap%
 DocType: Item,Inspection Criteria,Çavdêriya Krîterê
@@ -2844,7 +2903,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Ta
 DocType: Leave Policy,Leave Policy Details,Dîtina Dîtina Bilind
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,Nimûne <b>:</b> SAL-{first_name} - {date_of_birth.year} <br> Ew ê şîfreyek mîna SAL-Jane-1972 çêbikin
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,Ji bo belgeyên nûvekirinê
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
 DocType: Naming Series,Update Series Number,Numreya Sîstema nûjen bikin
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Ger hûn naxwazin komên bingehîn ên kursên ku hûn naxwazin batchê bîr nekin.
@@ -2869,6 +2927,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Ji bo firotanê
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Daxistin
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Bîlan ji bo kirrûbiran.
+apps/erpnext/erpnext/config/hr.py,Performance,Birêvebirinî
 DocType: Training Event,Seminar,Semîner
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredê ({0})
 DocType: Payment Request,Subscription Plans,Plana Serlêdana
@@ -2903,6 +2962,7 @@
 DocType: Account,Capital Work in Progress,Karê Kapîtaliyê di Pêşveçûnê de
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,BOM Browse
 DocType: Cash Flow Mapping,Select Maximum Of 1,Hilbijartina Mezin 1
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Dîroka Diskursement Dema Destûrê Vegerîn Destpêk Dike
 DocType: Stock Settings,Batch Identification,Nasnameya Batchê
 DocType: Pricing Rule Brand,Pricing Rule Brand,Biryara Rêjeya Bazirganî
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Ev yek kesek firotanê root e û nikare guherandinê ne.
@@ -2916,6 +2976,7 @@
 DocType: Batch,Source Document Name,Navê Belgeya Çavkaniyê
 DocType: Restaurant,Invoice Series Prefix,Prefix Preoice Prefix
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Above
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Axaftina Gava
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Pirtûka ji bo {0} divê {1}
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Dîroka Berî Berî Dîroka Dîroka
 DocType: Delivery Settings,Dispatch Notification Attachment,Daxistina şandina dermankirinê
@@ -2925,6 +2986,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,Daxwaza Salary Slip
 DocType: Account,Balance Sheet,Balance Sheet
 DocType: Email Digest,Payables,Payables
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Vebijêrîna Kalîteya Kalîteya Pêvekê hilbijêre {0}
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Fee afirandin
 ,Customer Acquisition and Loyalty,Daxwaz û Serdariya Mişterî
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Navê Gazî ya Navneteweyî di nav rêza {0}
@@ -2945,6 +3007,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Dibe ku wekî Biryara Sermonê winda dibe winda ne.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Ji bo paydaya bingehîn ya dayiksona mûçeyan.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Suplier Navê
+DocType: Account Subtype,Account Subtype,Account Subtype
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Destûra Pirrjimar Pirrjimar Li dijî Karê Karkerên Destûrê bide
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Firotineke nû vekin
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Raporta rapor bikin
@@ -2982,6 +3045,7 @@
 DocType: Loyalty Program,Loyalty Program Help,Alîkar Program Program
 DocType: Journal Entry,Inter Company Journal Entry Reference,Têkiliya Navnetewî ya Navneteweyî ya Navneteweyî
 DocType: Quality Meeting,Agenda,Naverok
+apps/erpnext/erpnext/config/hr.py,Shift Management,Rêveberiya Shift
 DocType: Quality Action,Corrective,Corrective
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Koma Bi
 DocType: Bank Account,Address and Contact,Navnîşan û Têkilî
@@ -2991,6 +3055,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-YYYY-
 DocType: Issue,First Responded On,Pêşîn bersîv da
 DocType: Work Order Operation,Estimated Time and Cost,Demjimêrk û Demjimêrk
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Giştî&gt; Giştî ya Giştî&gt; Herêmî
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Vegere / Qerta Kredî
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Default Supplier
 DocType: Water Analysis,Appearance,Xuyabûnî
@@ -3006,7 +3071,6 @@
 DocType: Training Event Employee,Training Event Employee,Karmendê Çalakiya Perwerdehiyê
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Hûn dikarin belgeyên pêşniyarên pêşdankirî yên winda bibin. Ma hûn rast binivîsin ku hûn ji bo vê yekê veguhestin nû bike?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Daxuyaniyên Kredê Mapping Dike
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Recruitment and Training
 DocType: Drug Prescription,Interval UOM,UOM Interval
 DocType: Shift Type,Grace Period Settings For Auto Attendance,Sermaseya Xweseriya Xweseriya Otomobîlê
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Ji Zîndanê û To Currency To do it
@@ -3025,6 +3089,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Têgihîştinê: Ji ber ku &#39;Hesab an kredî ya bankê&#39; nehatiye avakirin
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Berpirsiyarên Internetê ya GST Nehf
 DocType: Detected Disease,Disease,Nexweşî
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Ji Hin Ji
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,&#39;To Date&#39; pêwîst e
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Alavên Capital
 DocType: Bank Statement Settings,Statement Headers,Headers Statement
@@ -3076,9 +3141,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Quotation Supplier {0} hat afirandin
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Bi vê şirketê bi tevahî veguhestinên xwe veguhestin!
 DocType: Purchase Taxes and Charges,On Net Total,Li Net Net
+DocType: Bank Transaction Mapping,Column in Bank File,Doska Bankê ya Daxistinê
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Rawestan
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Hûn nikarin li bloka &#39;Entry Journal Entry&#39; in voucher current current bike
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Çewtiyek plaidê
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Ji kerema xwe yekem şirket û partiya partiyê hilbijêre
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Biçe
 ,Work Orders in Progress,Pêşveçûna Karên Pêşveçûn
@@ -3131,7 +3198,6 @@
 DocType: Subscription,Trial Period End Date,Dîroka Doza Têkoşînê
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Vebijêrkên alternatîf wek IN û OUT di dema heman heman demê de derbas kirin
 DocType: BOM Update Tool,The new BOM after replacement,BOM a piştî nûvekirinê
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Supplier&gt; Supplier Type
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Item 5
 DocType: Employee,Passport Number,Nimareya pasaportê
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Vekirî vekin
@@ -3140,7 +3206,6 @@
 DocType: Sales Order,Partly Delivered,Hilberîn
 DocType: Item,Maintain Stock,Bazirganiya Stock
 DocType: Job Card,Started Time,Destpêk Destpêk
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,Rêveberiya Şev û Fleet
 DocType: Item,Average time taken by the supplier to deliver,Demjimêrk ji hêla vekerê ve tête kirin
 DocType: Stock Entry,Per Transferred,Per Transferred
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Têbigihîne ku pakêtek parçeyeka vê yekê radest e (Tenê Draft)
@@ -3167,6 +3232,7 @@
 DocType: GSTR 3B Report,January,Rêbendan
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kursa Nirxandina kursiyê
 DocType: Certification Application,INR,DYA
+apps/erpnext/erpnext/config/accounting.py,Profitability,Profitability
 DocType: Job Card Time Log,Completed Qty,Qty kirin
 DocType: Agriculture Task,Start Day,Roja destpêkê
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,Mîhengên gateway yên Goştê
@@ -3221,10 +3287,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Nasnameya Salary Slip
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,Nasnameya endam
 ,Sales Register,Bixweşandinê
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan&gt; HR Set
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Ji kerema xwe ji &#39;Qanûna Naveroka&#39; derbasdar e.
 DocType: Customer,Primary Address and Contact Detail,Navnîşana Navnîş û Têkiliya Serûpel
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Ev li ser bazarên vê mişterî ye. Ji bo agahdariyên jêrîn binêrin
 DocType: Hotel Room,Hotels,Hotel
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Divê tu pisporê qeydkirî qeyd bikin ku ji bo e-Way Bill çêbikin
 DocType: Shipping Rule,Valid for Countries,Ji bo Welatên Welatê
 ,Territory Target Variance Based On Item Group,Armanc Li Variance Based Based Item Group
 DocType: Rename Tool,Rename Tool,Peldanka Rename
@@ -3232,7 +3300,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,All Suppliers
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Pêveka BOM # {1} divê di heman demê de bihevhatina hilbijartinê ya {2}
 DocType: Pricing Rule,Product,Mal
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Nirx {0} ji bo Attribute {1} di nav lîsteya nirxên rastdariyê de ji bo Peldanka {2}
 DocType: Vital Signs,Weight (In Kilogram),Weight (Kilogram)
 DocType: Department,Leave Approver,Gava Derkeve
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Transactions
@@ -3244,8 +3311,8 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Pargîdanek Pispor
 ,Issued Items Against Work Order,Li dijî Armanca Karê Daxuyan kirin
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Creating {0} Invoice
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Ji kerema xwe vexwendina Sîstema Navneteweyî ya Perwerdehiya Mamosteyê&gt; Sîstema Perwerdehiyê
 DocType: Student,Joining Date,Join Date
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Ji salek akademîk amade bikin û roja destpêkê û dest pê kir.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Malperê Request
 DocType: Purchase Invoice,Against Expense Account,Li Bexdayê Expense
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Ji hêla belgeyên Draftê ve tête danûstandinên Draftê nabe.
@@ -3267,7 +3334,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Ji bo Default Supplier (alternatîf)
 DocType: Employee,Leave Encashed?,Şaş bimînin?
 DocType: Certified Consultant,Discuss ID,Nasnameya Nîqaş
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,"Ji kerema xwe, GST Hesabên GST-ê di Guhertoya Giştî de bikin"
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,"Ji kerema xwe, GST Hesabên GST-ê di Guhertoya Giştî de bikin"
 DocType: Quiz,Latest Highest Score,Latest High Score
 DocType: Supplier,Billing Currency,Pere Billing
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Çalakiya xwendekar
@@ -3327,9 +3394,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Çaxê vekirî ye
 DocType: Asset,Opening Accumulated Depreciation,Vebijandina Nerazîbûnê Barkirin
 DocType: Soil Texture,Sand Composition (%),Sand Composition (%)
+DocType: Communication Medium,Communication Medium Type,Çapemeniya Navîn
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-YYYY-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Data Data Import Import
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup&gt; Sîstemên * Naming Series
 DocType: Asset,Asset Owner Company,Şîrketê Saziyê
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Navenda mesrefê mesref e ku hûn îdîaya dravaniyê bibînin
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} nirxên serîlêdanê yên ji bo Peldanka {1}
@@ -3350,6 +3417,7 @@
 apps/erpnext/erpnext/config/help.py,Human Resource,Çavkaniya Mirovan
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} hate guherandin. Ji kerema xwe veşêre.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Bînaveya bazarê li Batch {0} di nav Warehouse {3} de ji bo maddeya {2} ê nerazî bibe {1}
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Creating Accounts ...
 ,Asset Depreciation Ledger,Asset Dezgeha Lektorê
 DocType: Location,Tree Details,Pirtûka Dara
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Dêkrûpê an xerîdarê winda bikin.
@@ -3395,6 +3463,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;Dergeh&#39;
 DocType: Payment Entry,Set Exchange Gain / Loss,Gelek Danûstendina Giştî / Hêza Xwerû
 DocType: Accounts Settings,Make Payment via Journal Entry,Bi rêya navnîşa rojnamevaniyê deyn bikin
+DocType: Bank,Bank Transaction Mapping,Bank Transaction Mapping
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Bikaranîna destûrê li ser veguhestinê {0}
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Li ser mercên mercên bingehîn
 DocType: Purchase Order,% Received,% Nîsan
@@ -3405,6 +3474,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Bikarhêner {0} hat afirandin
 DocType: Stock Settings,Item Naming By,Naming By
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Birêvekirin
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Ne têkiliyek nehat dîtin.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,E-Way Bill JSON hilberînin
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Ev grûpek karmendek root e û nikare guherandinê ne.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Request Request {0} betal kirin an rawestandin
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Bi zûtirîn li ser şîfreya Log-in ya karmendê Checkin
@@ -3447,6 +3518,7 @@
 DocType: C-Form,Total Invoiced Amount,Giştî Hatina Teva Tevahî
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Ji bo çêkirina demên karkerên li dijî Karkerên Karkeran çêbikin. Operasyon dê li dijî Karê Karkerê neyê girtin
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Node barehouse nabe ku ji bo ji bo veguhastinê hilbijêrin
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Call Disconnected
 DocType: Subscriber,Subscriber Name,Navê Navekî
 DocType: Purchase Order,Customer Mobile No,Mêvanên Mişterî No
 DocType: Bank Guarantee,Receiving,Bistînin
@@ -3466,7 +3538,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Duplicate item group di tabloya materyalê de hat dîtin
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Salarya salane
 DocType: Supplier Scorecard,Weighting Function,Performansa Barkirina
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Faktora UOM ({0} -&gt; {1}) nehatiye dîtin: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Çewtiya nirxandina formula standard
 ,Lab Test Report,Raporta Lab Lab
 DocType: BOM,With Operations,Bi Operasyonan
@@ -3516,7 +3587,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,Daxuyaniya rûniştinê
 DocType: Shopping Cart Settings,Orders,Orders
 DocType: HR Settings,Retirement Age,Pirtûka Retirement
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ji kerema xwe veşartina hejmarek ji bo Tevlêbûnê ya Setup&gt; Pirtûka Nimûne
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Qediyek Proje
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Deletion ji bo welat {0}
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} ji berî {2}
@@ -3543,9 +3613,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Vebijêrk Barkirina Hilbijartinê
 DocType: Vehicle Service,Engine Oil,Erolê
 DocType: Job Applicant,Applicant Name,Navê Serêdanê
+DocType: Bank Transaction,Unreconciled,Nerazîkirin
 DocType: Serial No,Delivery Document No,Dokumentasyonê Daxuyaniya Na
 DocType: Hub Users,Hub Users,Bikarhênerên Hub
 DocType: Bin,Actual Quantity,Hêjeya rastîn
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Têkiliya Debit {0} hate afirandin
 DocType: Payment Term,Credit Days,Rojên Kredê
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Project Id
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Electronics
@@ -3636,6 +3708,7 @@
 DocType: Supplier,Individual,Şexsî
 DocType: Clinical Procedure Template,Clinical Procedure Template,Şablonê Clinical Procedure
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Nirxê Net Asset wekî
+DocType: Employee Group Table,ERPNext User ID,Nasnameya Nasnameyê ya ERPNext
 DocType: Sales Invoice,Redemption Account,Hesabê Redemption
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Tree Tree Items.
 DocType: BOM,Show Items,Şîfre nîşan bide
@@ -3652,7 +3725,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Koma Koma Creation Tool
 ,Purchase Order Items To Be Billed,Kirîna Bargiraniyên Bêguman Bikin
 DocType: Leave Period,Holiday List for Optional Leave,Lîsteya Lîsteya Bila Niştimanî Hilbijêre
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,Ji bo veguherînên veguherînan ji bo veguhastinê.
 DocType: Purchase Invoice,Scan Barcode,Scan Barcode
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Hejmara Navenda Navendinê ya Navendê
 DocType: Purchase Invoice Item,Service Start Date,Destûra Destpêk Destnîşankirin
@@ -3668,6 +3740,7 @@
 DocType: Invoice Discounting,Bank Charges,Destûra Banka
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Goods Transferred
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Agahdariyên Têkilî yên Pêşîn
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Call from Incoming {0}
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Heke nagihandin, lîsteyê dê her dezgehên ku li wê were bicihkirin de zêde bibin."
 DocType: Item Group,Show this slideshow at the top of the page,Ev slideshow li ser rûpela nîşan bide
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,Tu şîrove nehatiye dayîn
@@ -3696,7 +3769,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Xwedayê Rêberê Rêberê Rêveberiya Rêberê Rêberê Rêberê Gelê Kurd
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","Wek mînak, Bank, Kredî, Karta Krediyê"
 DocType: Item,Serial Number Series,Numreya Serial
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,Lîsteya Danûstandina Destûra Banka Entry List
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Mesrefên posteyê
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Serekî
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Ji bo barkirina têketinên Loyalty Points têne dîtin.
@@ -3711,6 +3783,7 @@
 DocType: Issue,Opening Date,Dîroka vekirî
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,BOM yên hilbijartî ne ji bo wan ne
 DocType: Delivery Note,Delivery To,Pêdivî ye
+DocType: Communication Medium,Timeslots,Timeslots
 DocType: Bank Statement Transaction Settings Item,Bank Data,Data Data
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Dema Scheduled Up
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Track Source by Lead Source.
@@ -3720,6 +3793,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Bîlanço
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Warehouse ku hûn li barkirina hilberên tiştên red kirine
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Yektacirî
+DocType: Call Log,Missed,Winda kirin
 ,Maintenance Schedules,Schehedên Parastinê
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,Nabe ku navendên zarokê heger zarokê lêgerînê bigirin
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Ji kerema xwe re di bin sîteyê de kêmtirîn yek taybetmendî bike
@@ -3747,6 +3821,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,Amazon
 DocType: Loan,Total Interest Payable,Tiştek Bargain
 DocType: Topic,Topic Content,Naveroka mijarê
+DocType: Bank Account,Integration ID,Nasnameya Navnetewî
 DocType: Sales Invoice,Company Address Name,Navnîşa Navnîşana Navnîşê
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Li Transit
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Hûn dikarin tenê li vê armancê herî zêde max {0} redemînin.
@@ -3812,6 +3887,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,POS Profê pêwîst e ku ji bo Point-of-Sale bikar bînin
 DocType: Purchase Order,Purchase Order Pricing Rule,Rule Pricing Order Order
 DocType: Expense Claim,Expenses,Mesrefan
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Hesabên bankê zêdekirin
 DocType: Employee,Cheque,Berçavkirinî
 DocType: Purchase Invoice,Currency and Price List,Lîsteya bihayê û bihayê
 DocType: Shopify Settings,Shop URL,Shop URL
@@ -3838,6 +3914,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Lîsteya bihayê bihayê
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Not Payed and Not Delivered
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Daxwaza firotanê {0} hat afirandin
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () ji bo IBAN paqij bû
 DocType: Quality Review Table,Objective,Berdest
 DocType: Inpatient Record,Admission Scheduled,Destnîşankirî Têketin
 DocType: Purchase Order Item,To be delivered to customer,Ji bo mirovekî bistînin
@@ -3886,6 +3963,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Ev li ser danûstandinên li dijî Pratîsyona Tenduristiyê ya bingehîn e.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Structures Assigning ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Agahdariyên operasyonan pêk tê.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Transactions ji berê ve vekişandin
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Divê kûçek herî kêm alternatîfek rast heye
 DocType: Shareholder,Folio no.,Folio no.
 DocType: Inpatient Record,A Negative,Negative
@@ -3893,6 +3971,7 @@
 ,Production Analytics,Analîzên hilberînê
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier for item {1}
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Radyo
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Xweseriya Xweser
 DocType: Chapter Member,Website URL,URL
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Tîpa Raport e
 DocType: Vehicle,Policy No,Polîtîkaya Na
@@ -3925,16 +4004,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Kodê kodê, barehouse, hêjayî hewceyê li ser row"
 DocType: Payment Order Reference,Bank Account Details,Agahdariyên Bank Account
 DocType: Homepage,Homepage Slideshow,Sernavê Homepage
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Naveroka yekem nabînin. Ji kerema xwe ji bo nirxek din din hilbijêre {0}.
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Bi Tevahî Sponsored, Pêdiviya Partiya Tevlêbûnê"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Payment ji {0} ji {1} heta {2}
 ,Serial No Status,No Status Serial
 DocType: Donor,Donor,Donor
 DocType: BOM,Item UOM,UOM Item
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Row {0}: Li dijî xebatê {1}
-DocType: Stock Settings,Default Return Warehouse,Vegere Default Warehouse
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,Divê {0} bên şandin
 DocType: Project,Estimated Cost,Estimated Cost
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead%
+DocType: Bank Account,Last Integration Date,Dîroka Navneteweyî ya Dawîn
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Li ser lêzmînatê bigerin
 apps/erpnext/erpnext/config/non_profit.py,Member information.,Agahdariya Endamê.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Navnîşana rojnamevanê veguhestin
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Armancek firotina firotanê ku hûn dixwazin ku ji bo şîrketiya we bigihîjin.
@@ -3945,7 +4026,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Pêdivî ye ku pêdivî ye ku pêdivî ye ku an jî heya karsaziya şîrket an diravê hesabê partiyê be
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Ji kerema xwe kesê xerîdarê Îdamê karmendê xwe bistînin
 DocType: Shift Type,Early Exit Consequence after,Pevçûnek destpêkê
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Dabeşandina firotin û firotanê vekin vekin
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Dabeşandina firotin û firotanê vekin vekin
 DocType: Disease,Treatment Period,Dermankirinê
 apps/erpnext/erpnext/config/settings.py,Setting up Email,Sazkirina Email
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Ameya Têkilî ya Debit
@@ -3982,6 +4063,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Exchange Gain/Loss,Gain Exchange / Damage Exchange
 DocType: Payment Request,Make Sales Invoice,Rêbaza Bargiraniyê çêbikin
 DocType: Opening Invoice Creation Tool,Create Missing Party,Partiya winda çêbikin
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} kêmtir ji {2}
 DocType: Landed Cost Voucher,Additional Charges,Mesrefên dî
 DocType: Assessment Result Tool,Assessment Result Tool,Tool Tool
 DocType: Journal Entry,Contra Entry,Contra Entry
@@ -4035,6 +4117,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Rafeya kirînê {0} nayê pejirandin
 DocType: Task,Total Expense Claim (via Expense Claim),Tendurê Girtîgeha Giştî
 DocType: Quality Goal,Quality Goal,Goaliya Kalîteyê
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,Veguherîna banqeya {0} bankê
 DocType: Support Settings,Support Portal,Portela Piştgiriyê
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Xebatkar {0} li Niştecîh {1} ye
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Peymana Dema Ewlekariya Taybet e ku taybetmendiya mişterî {0}
@@ -4045,7 +4128,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Karê Karê Saziyê {0}
 DocType: Inpatient Record,Admission Schedule Date,Dîroka Schedule Hatina
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Peymana Nirxandinê
+DocType: Exotel Settings,Account SID,SID
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Li ser bingeha veguherandina vê karmendê ji bo &#39;Serkevtina Checkin&#39; li ser bingeha Marxanê ye.
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,KST-HSN-GST ne ji bo yek an bêtir tiştan nîne
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Tenduristên Kesên Neqeydkirî hatine kirin
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Hemû Kar
 DocType: Appointment Type,Appointment Type,Tîpa rûniştinê
@@ -4057,6 +4142,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Ji bo zêdekirina taybetmendiyê {0} nikare 0
 DocType: Leave Control Panel,Carry Forward,Piştgiriyê
 DocType: Dependent Task,Dependent Task,Task Depend
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Ji bo pêşdibistan {0} hate guherandin.
 DocType: Allowed To Transact With,Allowed To Transact With,Destûra ku Bi Têkilî Veguhere
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Bazirgan bibin
 DocType: Bank Reconciliation,Bank Reconciliation,Bank Refîqasyon
@@ -4170,6 +4256,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,Pêwistî
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Ne ku çalak û nexşeya paşnavê ya paşnav ji bo karkerên {0} ji bo dayîn hatine dayîn dîtin
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Hêjeya bêtir 0
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Row # {0}: Daxistina pelê pêwîst e ku ji bo veguhastinê tije bike
 DocType: Purchase Order Item,Supplier Quotation Item,Supplier Quotation Item
 DocType: Appraisal,Appraisal Template,Şablon
 DocType: Item,Hub Category to Publish,Kategorî Weşanê
@@ -4178,6 +4265,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Wek Dîrok
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Têkiliya şandina {0} ne pêşkêş kirin
 DocType: Appraisal Template Goal,Appraisal Template Goal,Goal
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Întegrasyonên derve
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Closing (Cr)
 DocType: Restaurant Reservation,Restaurant Reservation,Reservation Restaurant
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Ameya Dawîn
@@ -4194,7 +4282,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,Karê nû
 DocType: Customer Feedback Table,Customer Feedback Table,Girtîgeha Mirovan
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} di qursa {2} de navnîşan nîne
-DocType: Asset Value Adjustment,Difference Amount,Amûdê
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Amûdê
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Checks and Deposits wrong
 DocType: Journal Entry,Cash Entry,Entry Cash
 DocType: GST Settings,GST Settings,GST Settings
@@ -4206,14 +4294,17 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Setup your ,Setup your
 DocType: Payment Entry Deduction,Payment Entry Deduction,Dravkirina Destnîşanê
 DocType: Patient Appointment,Procedure,Doz
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Call missing
 ,Total Stock Summary,Barkirina Barkê
 DocType: Purchase Invoice,Additional Discount,Daxuyaniya din
 DocType: Healthcare Settings,Patient Name By,Navê Nûnerê
 DocType: Healthcare Service Unit Type,Rate / UOM,Rêjeya / UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup&gt; Sîstemên * Naming Series
 DocType: Job Offer,Job Offer Terms,Karên Pêşniyarên Pêşniyar
 DocType: GL Entry,Debit Amount in Account Currency,Amûreka Debit di Account Currency
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} tenê carekê nîşan bide
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Difference-difference ({0}) divê hesabek &#39;Profit an Loss&#39; be
+DocType: Communication Medium,Communication Medium,Peywendiya Navîn
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row No {0}: Amûr nikare ji bila mûçeya Pendûyê ya li dijî Derheqê Mafê {1}. Amending Pending {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Earnest Money
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,All Supplier Scorecards.
@@ -4242,6 +4333,7 @@
 DocType: Healthcare Service Unit Type,Item Details,Agahdarî
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Ji Têgihîştinê ve
 DocType: Holiday,Holiday,Karbetalî
+DocType: Company,Default Buying Terms,Tiştên Default Default
 DocType: Cheque Print Template,Line spacing for amount in words,Ji bo peyvên dravî vebigere
 DocType: Item Group,Item Group Defaults,Defterên Giştî
 DocType: Salary Component,Abbr,Abbr
@@ -4283,7 +4375,6 @@
 DocType: Quiz,Quiz Configuration,Configuration Quiz
 DocType: Mode of Payment,General,Giştî
 DocType: Email Digest,Annual Expenses,Mesrefên salane
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,Dîroka Endamê Expired Start Date Dîroka Destpêk Dibe
 DocType: Global Defaults,Disable In Words,Peyvên Peyvan
 DocType: Customer,CUST-.YYYY.-,CUST -YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Paya Net nikare neyînî
@@ -4328,7 +4419,6 @@
 DocType: Serial No,Distinct unit of an Item,Yekîneya Distinct of Item
 DocType: Amazon MWS Settings,Synch Products,Proch Products
 DocType: Supplier Scorecard Scoring Variable,Path,Şop
-DocType: Project Task,Task ID,Nasnameya Task
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Opening (Dr)
 DocType: Project,% Completed,% Completed
 DocType: Customer,Commission Rate,Komîsyona Hilbijartinê
@@ -4340,7 +4430,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Girtîgeha Hesabê {0} divê ji mûçeya berpirsiyariyê / yekîtiya be
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Kompaniya Setup
 DocType: Inpatient Occupancy,Check In,Çek kirin
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,Xerîdar û Xerîdar
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,Xerîdar û Xerîdar
 DocType: Issue,Support Team,Tîma piştevanîya
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Hesab {0}: Hûn nikarin xwe wek bavê bavê xwe nade
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Pêdivî ya Pêdivî ye Divê şertek ne-stock be.
@@ -4368,6 +4458,7 @@
 DocType: Product Bundle,Parent Item,Pirtûka Parent
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerage
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Ji kerema xwe ji şîfreya kirînê an şîfreyek bikirî anî bikî {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Ji kerema xwe ji Nexweşê hilbijêre ku pêvajoyek nirxandin
 ,Product Bundle Balance,Balance Product Bundle
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Navekî Şirket nikare şirket nabe
 DocType: Maintenance Visit,Breakdown,Qeza
@@ -4375,6 +4466,7 @@
 DocType: Issue,Response By,Bersivê Bi
 DocType: Purchase Invoice,Credit To,Kredê To
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Ji bo pêvajoya bêtir pêvajoya vî karê Birêve bike.
+DocType: Bank Transaction,Reconciled,Têkilandin
 DocType: Bank Guarantee,Bank Guarantee Number,Hejmara bankê
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Delivered: {0}
 DocType: Quality Meeting Table,Under Review,Under Review
@@ -4412,6 +4504,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Serokên (an jî komên) li hemberî kîjan Enten Entry têne çêkirin û balances têne parastin.
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Daxuyaniya materyalê bikar anîn ku vê Stock Entry make
 DocType: Request for Quotation,Link to material requests,Girêdanên maddî
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Çewt {0}! Vebijandina hejmarê ya kontrola hebe.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Deynên Neheqkirî
 apps/erpnext/erpnext/public/js/event.js,Add Customers,Customers Add
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Daxuyaniyên Niştimanî ya Navîn Warehouse
@@ -4476,6 +4569,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Derfetên derheqê firotanê.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,PDC di çapkirinê de nîşan bide
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Supplier
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Ev veguherîna bankê jixwe pêşî lihevhatî ye
 DocType: POS Profile User,POS Profile User,POS Profîl User
 DocType: Sales Person,Sales Person Name,Navê Kesê Xweser
 DocType: Packing Slip,Gross Weight,Gross Weight
@@ -4484,6 +4578,7 @@
 ,Project wise Stock Tracking,Project Tracking Stock Stocking
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-YYYY-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Ji kerema xwe ve belgeya xwe bigire berî hesabek nû ye
 DocType: Issue,Service Level Agreement,Peymanê Rêjeya Navîn
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Rêjeya nirxê nirxê li gorî nirxê xerca kirê ya xemgîniyê ye
 DocType: Timesheet,Employee Detail,Daxuyaniya karker
@@ -4503,7 +4598,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Row {0}: Faktorê Guhertina Pêdivî ye
 DocType: Buying Settings,Purchase Receipt Required,Reya Daxistinê
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Rêjeya BOM
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,GSTIN çewt Vebijandina hejmarê ya kontrola hebe.
 DocType: HR Settings,Max working hours against Timesheet,Max saetên karê dijî Timesheet
 DocType: HR Settings,Include holidays in Total no. of Working Days,Di holê de betlaneyên di Total no. Rojên Karên
 DocType: Quality Meeting,Quality Meeting,Civîna Kalîteya
@@ -4524,6 +4618,7 @@
 DocType: Course Activity,Activity Date,Çalakiya Dîroka
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Hilbijêre an mişterek nû bike
 DocType: Contract,Unfulfilled,Neheq
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Hûn nikarin vê qursê binivîse
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,Blogê bixwîne
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Project Value
 DocType: Task,Expected Time (in hours),Demjimêr Dîrok (di saetan)
@@ -4540,6 +4635,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Bikarhêner {0} ji berê ve hatî xulamê {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Form View
 DocType: Supplier Quotation,Auto Repeat Section,Auto Repeat Section
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Çewtiyek plaid-ê-yê token
 DocType: Sales Person,Select company name first.,Navê yekem hilbijêre.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Sala Financial
 DocType: Sales Invoice Item,Deferred Revenue,Revenue Deferred
@@ -4557,6 +4653,7 @@
 DocType: Account,Expense,Xercî
 ,Unpaid Expense Claim,Daxuyaniya Neheqê ya Unpaid
 DocType: Employee,Family Background,Background family
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Energy Point Leaderboard
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Dîroka Payûreyê Dîrokek mayînek ne
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,No {0} ji bo Kompaniya Navnetewî ve tê dîtin.
 DocType: Bank Account,Party Type,Tîpa Partiya
@@ -4603,6 +4700,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Li ser kîjan lîsteya bihayê bihayê diravê bi diravê pargîdaniyê veguherîne
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Vebijêrkên Fe Fees
 DocType: Training Event,Theory,Dîtinî
+DocType: Sales Invoice,Is Discounted,Dis Discounted
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Create Quotation
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Navnîşana rojnameger {1} tune ye {2} an jî berê xwe li dijî vîdyek din
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Kirêkêşek nû çêbikin
@@ -4617,6 +4715,7 @@
 DocType: Practitioner Schedule,Time Slots,Time Slots
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Ji hêla her taybetmendiyên herî kêm nirxek hilbijêre.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Draft Bank
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Dawiya Dawîn
 DocType: Email Digest,Send regular summary reports via Email.,Bi raporta bi kurteya e-nameyan re bişîne.
 DocType: Quality Procedure Table,Step,Gav
 DocType: Normal Test Items,Result Value,Nirxandina Nirxê
@@ -4651,7 +4750,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Çalakiya Forum
 DocType: Service Level Priority,Resolution Time Period,Demjimêra Demjimêra Biryara
 DocType: Request for Quotation,Supplier Detail,Supplier Detail
-DocType: Project Task,View Task,Task
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Belgeya {0} bi serkeftî nehatiye xistin
 DocType: Serial No,Purchase / Manufacture Details,Dîrok / Pêşniyarên Bazirganiyê
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Vebijêrkek Navnîşa Navnîşa Navnîşa Navbekiriyê
 DocType: Work Order Operation,Operation completed for how many finished goods?,Operasyon ji bo çiqas pir qedandiye qedandin?
@@ -4680,6 +4779,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Ji bo Raw Material Request for Items
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Item (Hilbijêre) hilbijêre
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Pêvek dêûbav {0} ne pirtûkek Stocka ne
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Hemû veguherînên bankê hatine afirandin
 DocType: Stock Entry Detail,Against Stock Entry,Li dijî Entrance Stock Stock
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Bûçek BOM (teqezî yên civîn)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-YYYY-
@@ -4728,6 +4828,7 @@
 DocType: Chapter,Chapter Head,Şemiyê
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Nayê destûr kirin. Ji kerema xwe ya Şablon Şablon
 DocType: Restaurant Reservation,No Show,Pêşanî tune
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Divê pevçûnê hilbijartî bi veguhestina bankê re girêdayî ye
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Amûdê firotin
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS-ID-a Key Access
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} di şirketa bavê de ne
@@ -4735,8 +4836,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Add Suppliers
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Ji bo vê mehê ji bo kursî û çalakiyên borî hene
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Modeya veguherînê
+apps/erpnext/erpnext/config/hr.py,Recruitment,Recruitment
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Gelek Barkirina - Li Qanûna Deynê
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Dîroka Peyama Dîroka paşerojê nikare
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} hewce ye ku e-Way Bill JSON hilberîne
 ,Work Order Stock Report,Report Report Stock Order
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Hîndavên çalak / veqetin.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,View in Cart
@@ -4758,14 +4861,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Navekî pêwîst e
 DocType: Travel Request,Domestic,Malî
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Qty
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Dîroka daxuyaniyê di pêşerojê de be
 DocType: Program Enrollment,Pick/Drop by Guardian,Hilbijêre / Drop-by Guardian
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Balance In Base Currency
+DocType: Payment Entry,Get Outstanding Invoice,Alîkariya Bexdayê bistînin
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,Hemû Products û Xizmetên
 DocType: Vehicle Service,Brake Pad,Brake Pad
 DocType: Pricing Rule,Max Amt,Max Amt
 DocType: Shopping Cart Settings,Show Stock Availability,Hilbijêre Stock Stock
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Pirtûka Xanûbereya Room Hotel
-DocType: Project Task,Pending Review,Pending Review
+DocType: Task,Pending Review,Pending Review
 DocType: Employee,Date of Joining,Dîroka Tevlêbûnê
 DocType: Patient,Patient Relation,Têkiliya Nexweş
 DocType: Currency Exchange,For Selling,Ji bo firotanê
@@ -4780,6 +4885,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
 DocType: Invoice Discounting,Loan End Date,Dîroka Deynê Loan
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hejmarê di rêza {0} ({1}) de hema wek nirxa çêkirî {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Têkiliyên bankayan çêbike ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Bazirganî
 DocType: Salary Slip,Bank Account No.,Hesabê bankê
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Mesrefê pêşveçûn nikare ji {0} {1}
@@ -4823,9 +4929,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Target Target (
 DocType: Guardian,Guardian Interests,Têkilî
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Nasnameya Batchê pêwîst e
-DocType: Item,Allow over delivery or receipt upto this percent,Destûra drav an riya vê%
 DocType: Payment Entry,Paid Amount (Company Currency),Paid Ameyê
 DocType: Shipping Rule Condition,Shipping Rule Condition,Rewşa Rêzaniyê
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Pir hewldanên vê quizê gihîştin!
 DocType: Employee Boarding Activity,Required for Employee Creation,Pêdivî ye ku ji bo karkirina afirandina karmendê
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Rizgariya Pêwîstiya Navnîşa Navnîşanê
 DocType: Job Applicant,Cover Letter,Paldana ser
@@ -4860,7 +4966,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Row {0}: Hêjeya nirxên ku ji sîvanê mezintir be.
 DocType: Account,Account Number,Hejmara Hesabê
 DocType: Assessment Result Detail,Assessment Result Detail,Dîroka Nirxandinê
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Ji bo destûra barkirin an zêdeyî dermankirin, destûra &quot;Alîkariyê&quot; li Guherandinên Barker an Kurteya Stockê."
 DocType: Support Settings,Auto close Issue after 7 days,Xuyakirina nêzîkî 7 roj piştî pirsgirêkê
 DocType: Supplier,Is Frozen,Rastî ye
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Bi tevahî hebûna% 100 be. Ew {0}
@@ -4876,6 +4981,7 @@
 DocType: Crop Cycle,Crop Cycle,Çop Çap
 DocType: Serial No,Creation Time,Creation Time
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Ji kerema xwe veguherîna Role an Destnîşankirina Bikaranîna navnîşanê binivîse
+DocType: Plaid Settings,Link a new bank account,Girêdana bankek nû bike
 DocType: Inpatient Record,Discharged,Discharged
 DocType: BOM,Raw Material Cost(Company Currency),Raw Material Cost (Company Company)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Têbînî: Berê / Rejirandina Dîroka ku ji rojên {0} sîreyên kredî de derbas dibe.
@@ -4993,6 +5099,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Di vê pargîdanê de &quot;Stock in&quot; an &quot;Not Stock in Stockholm&quot; li ser peyda li ser xwe nîşan bide.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Bi dawî bimîne?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR -YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Bi kêmanî yek ji Mirovên Mirovan ên hilbijartî divê bêne hilbijartin
 DocType: Leave Type,Is Leave Without Pay,Bêyî Perê Bixweşîne
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} divê were şandin
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Gelek dravan (Dravê Kompaniyê)
@@ -5038,10 +5145,12 @@
 DocType: Pricing Rule,Qty,Qty
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Neteweya Net Neteweyek (A) - (B)
 ,Material Requests for which Supplier Quotations are not created,Pêdivî ye ku Pêdivî ye ku ji bo Bendavên Quotations ne tên afirandin
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Dema ku lêpirsîna quiz.
 DocType: GST Account,GST Account,Account GST
 DocType: Pricing Rule,For Price List,Ji bo bihayê bihayê
 DocType: GoCardless Mandate,GoCardless Mandate,Birêvebiriya GoCardless
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,Vegereya Veguhûna WIP Warehouse vekin
+DocType: Training Event Employee,Feedback Submitted,Feedback Submitted
 DocType: Cheque Print Template,Primary Settings,Settings
 DocType: Amazon MWS Settings,Customer Type,Tîpa Kirrîn
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-YYYY-
@@ -5050,6 +5159,7 @@
 DocType: Vehicle Log,Odometer Reading,Odometer Reading
 DocType: Additional Salary,Salary Slip,Salary Slip
 DocType: Payroll Entry,Payroll Frequency,Frequency Payrollency
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Row # {0}: Operation {1} ji bo karanîna {2} qty ya qutî ya di Work Order {3} de temam nekir. Ji kerema xwe bi rewşa karta karê {4} karbidestiya nûjen bikin.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Dîrokên destpêkê û dawiya nayê ku di navnîşa Payrollê derbasdar de, nikare hesab bike {0}"
 DocType: Products Settings,Home Page is Products,Serûpel Rûpelê ye
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Calls
@@ -5064,11 +5174,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Daxistina Bacê ya Xebatê
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Row {0}: mihrîcanê pêwîst e ku {1}
 DocType: Expense Claim Detail,Sanctioned Amount,Amûdê
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Barkirina Navnîşa Navnîşa Navnîşan ji kêmtir 1
 DocType: Taxable Salary Slab,Taxable Salary Slab,Salary Slab
 DocType: Grant Application,Grant Application,Serîlêdana Grant
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Ne nikarî hejmara lêgerînê li {0} bibînin. Hûn hewce ne ku ji hejmara 0-100 dûr bistînin
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY-
 DocType: Sales Person,Parent Sales Person,Kesê Mirovan Parêzer
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Hemû mijarên ji {0}
 DocType: Student Group Creation Tool,Get Courses,Bersiv bibin
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Divê Qty be 1, wekî ku materyalek xelet e. Ji kerema xwe ji bo qutiyek pirjimêr bikar bînin."
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Karên saetan yên jêrîn ku Nerazî ne diyar kirin. (Zero to disable)
@@ -5115,6 +5227,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Ji Harmendên Kirîna Bargiran bibin
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Payment Table): Divê heqê girîng be
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Daxuyaniya Xweseriya Bacê
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Finding links linked
 DocType: Project,Expected End Date,Dîroka Dawîn Expected End
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Rêjeya danûstandinê nikare 0 an 1
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP -YYYY.-
@@ -5194,6 +5307,7 @@
 DocType: Asset Category,Asset Category Name,Navnîşa Navneteweyî
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Divê belge belgeyê bişînin
 ,Employee Advance Summary,Karmendê Pêşveçûn Pêşveçûn
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Ji kerema xwe re agahdariyên çewtiyê yên der barê şîfreyê de binivîse
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Reason
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Sensiyatîfa kêm
 DocType: Authorization Rule,Applicable To (Designation),Serdar (Serwarkirina)
@@ -5272,8 +5386,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Domainên xwe hilbijêrin
 DocType: Agriculture Task,Task Name,Navê Task
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Dîroka Stock Entries ji bo karûbarê kar ji bo xebitandin
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Ji kerema xwe kerema xwe ya karmend <a href=""#Form/Employee/{0}"">{0}</a> \ ji bo vê belgeyê betal bikin"
 ,Amount to Deliver,Amûr to Deliver
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Şirket {0} nîne
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Naverokên Daxuyaniya Pîroz nehat dîtin ku ji bo peyda tiştên girêdanê.
@@ -5298,6 +5410,7 @@
 DocType: Email Digest,New Income,Hatina Nû
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Entry Stock Entry already created or Quantity Sample not provided
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Vouchers Processing
+DocType: Support Settings,Allow Resetting Service Level Agreement,Alîkarê Peymana Lênêrînê ya Destûra Sazkirinê Destûrê bide
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Ji kerema xwe koda kodê binivîse ku bile no
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Dîroka Pêdivî ya Destûra Berî Berî Berî Service Service Destpêk Dibe
 DocType: Employee Property History,Employee Property History,Dîroka Xweseriya Xweser
@@ -5310,6 +5423,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Heqê Paidê + Nîşan Bixwe Amûr ji Big Grand Ji mezintirîn mezintir be
 DocType: Asset Repair,Error Description,Çewtiya çewtiyê
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Derheqê Şêwirmendiya Şêwirmendê Xweser
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Invoice New
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Bersiv nîne
 DocType: Shopify Settings,Sales Order Series,Sermonê ya Sermuda
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Xweseriya Xweseriya Xweseriyê
@@ -5340,6 +5454,7 @@
 DocType: Material Request Plan Item,Customer Provided,Têkilîner
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Taskek Zarok ji bo vê Taskê heye. Hûn nikarin vê Taskê nadeve.
 DocType: Item,Inventory,Agahdariyê
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Heke ku Mode ya Veguhestina Rêwîn e ye, heya pêwîst e ID yan wesayîta GST-ê ye"
 DocType: Supplier Scorecard Criteria,Criteria Name,Nasname
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Niştecîhên Teva Allocated
 DocType: Chapter,Members,Endam
@@ -5348,7 +5463,7 @@
 DocType: Cheque Print Template,Has Print Format,Format Format
 DocType: Training Result Employee,Training Result Employee,Karkeriya Perwerdehiya Perwerdehiyê
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Hesabê zarokê bi zarokê nabe ku wek birêve bibin
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,Birêvebirina Daîreya Kirê
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Birêvebirina Daîreya Kirê
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Roja destpêkê di roja dawiyê de di karê &#39;{0}&#39; de mezintir e
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Kredê Net Ji Xerca Neteweyî
 DocType: Quiz,Enter 0 to waive limit,0 binivîse ku ji bo sînorkirina sekinandinê
@@ -5375,7 +5490,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,View Ledger
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Gotinên din ên din, hewldanên girîng ên ku di navnîşan de diçin."
 DocType: Travel Request,"Details of Sponsor (Name, Location)","Agahiya Sponsor (Navnîşan, Cihan)"
-DocType: Project Task,Weight,Pîvan
+DocType: Task,Weight,Pîvan
 DocType: Staffing Plan Detail,Current Count,Hejmar Hejmar
 DocType: Sales Team,Incentives,Kişandin
 DocType: Program Fee,Program Fee,Fee Program
@@ -5396,7 +5511,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Entry Order
 DocType: Request for Quotation Supplier,Download PDF,Daxistin PDF
-DocType: Payment Entry,Unallocated Amount,Naveroka Unallocated
+DocType: Bank Transaction,Unallocated Amount,Naveroka Unallocated
 DocType: Travel Itinerary,Rented Car,Car Hire
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,On Hold
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Sermaseya Înfiroşa Bazirganiyê
@@ -5457,13 +5572,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;employee_field_value&#39; û &#39;timestamp&#39; pêwîst e.
 DocType: Purchase Taxes and Charges,Reference Row #,Row #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Ji kerema xwe &#39;Navenda Krediya Bexdayê&#39; li Kompaniyê binivîse {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Daxistina pelê pêwîst e ku tevlihevkirina kravê bigirin
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Vebijêrk vê pêvekê hilbijêre da ku daneyên firotina firotanê ya ji M Amazon-MWS ve vekin.
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Karên ku li Dalf Half Dayê tête nîşankirin (Zero to disable)
 ,Assessment Plan Status,Rewşa Nirxandina Rewşa Rewşa
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Ji kerema xwe ya yekem {0} hilbijêrin
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Vê şîfre bikin ku ji bo reklama karker biafirîne
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ev dê bi kodê ya variant tête girêdayî ye. Ji bo nimûne, heger kurteya we ya &quot;SM&quot; ye, û koda kodê &quot;T-SHIRT&quot; e, wê kodê ya variant dê bibe &quot;T-SHIRT-SM&quot;"
+DocType: Support Settings,Track Service Level Agreement,Peymanê Rêjeya Rêwîtiyê
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,"Ji kerema xwe, Dîroka Deliveryê bike"
 DocType: Purchase Invoice Item,Quality Inspection,Teftîşa Kalîteyê
 DocType: Account,Root Type,Tîpa Root
@@ -5486,7 +5601,7 @@
 DocType: Department Approver,Department Approver,Dezgeha nêzî
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Qty per BOM Line
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qeqkirî + Qe Qe Qew Divê Jêkûpêk ji bo Hilbijartina Pirtûka Pêdivî ye {0}
-apps/erpnext/erpnext/config/hr.py,Expense Claims,Deynên bihêle
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Deynên bihêle
 DocType: Bank Account,Address HTML,Navnîşana HTML
 ,Stock Projected Qty,Stock Project Qty
 DocType: Employee Onboarding,Job Offer,Pêşniyarê kar
@@ -5501,6 +5616,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Berpirsiyarên Inward (ji berpirsiyariya berbiçav
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} di tabloya danûstandinê de nehat dîtin
 DocType: Stock Entry,Total Incoming Value,Nirxa Tevgerê
+DocType: Bank Transaction Payments,Bank Transaction Payments,Paydayîna Paydayê
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Varehouse hilbijêre ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Tîpa Business
 apps/erpnext/erpnext/config/buying.py,All Addresses.,Hemû Navnîşan.
@@ -5611,7 +5727,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Li dijî Daxuyaniya Dokument No
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Ji kerema xwe {0}
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Ji kerema xwe pêşnavê pêşî hilbijêre
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,Birêvebirina Subcontracting
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Birêvebirina Subcontracting
 DocType: Activity Cost,Projects User,Projeyên bikarhêner
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Supplier Scorecard Variable
 DocType: Item Group,Item Group Name,Navê Giştî
@@ -5620,6 +5736,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Percentage Overgduction For Sale Order
 DocType: Purchase Invoice,Supplied Items,Peyda kirin
 DocType: Leave Control Panel,Select Employees,Karker hilbijêre
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Loan çêbikin
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Hemû tiştên ku ji ber vê yekê ji bo Karê Karker ve hatibû veguhestin.
 DocType: Certification Application,Payment Details,Agahdarî
 apps/erpnext/erpnext/config/settings.py,Printing and Branding,Print û Branding
@@ -5671,6 +5788,7 @@
 ,Sales Partner Target Variance based on Item Group,Variance Target Variance Sales Partner li ser Giştî ya Giştî ye
 DocType: Stock Settings,Naming Series Prefix,Naming Series Prefix
 DocType: BOM Operation,Workstation,Karkeriyê
+DocType: Plaid Settings,Synchronize all accounts every hour,Hemî her saetan hesab dike
 DocType: Employee Boarding Activity,Task Weight,Task Weight
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Billing Year: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Hûn nikarin salê {0} naxwe. Sala Fiscal {0} di Guhertoya Globalên berê de hate diyarkirin
@@ -5721,7 +5839,7 @@
 DocType: Patient Relation,Family,Malbat
 DocType: Work Order Operation,Updated via 'Time Log',Bi rêya &#39;Log Log&#39; veşartî
 DocType: Quality Inspection,Sample Size,Sample Size
-DocType: Journal Entry,Reference Number,Hejmara Navnîşan
+DocType: Bank Transaction,Reference Number,Hejmara Navnîşan
 DocType: UOM Conversion Detail,UOM Conversion Detail,Determination Determination UOM
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Vebijandina veguhestina zevî Divê bêtir ji bilî {0}
 DocType: Antibiotic,Antibiotic Name,Navê Antibiotic
@@ -5859,6 +5977,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,Debit in Company Currency
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Pirsgirêka hilweşanê ye &quot;SO-WOO-&quot;.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agahiya Hevdîtinê
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Ji kerema xwe di 500 demjimêr de bêhtir tiştan biafirînin
 DocType: Cash Flow Mapper,Section Header,Sernivîsê
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Products or Services
 DocType: Crop,Perennial,Perennial
@@ -5871,9 +5990,11 @@
 DocType: Water Analysis,Water Analysis Criteria,Critîzyona Water Analîzmê
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Têbînî: Pelên niştecîhê {0} ji bo demên pêşî ve ji ber pelên {1} kêmtir ne
 DocType: Salary Component,Deduction,Jêkişî
+DocType: Accounts Settings,Over Billing Allowance (%),Bersaziya Deynî (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,Hûn nikarin şûnde nayê şandin ku nayê qedexekirin.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Pêşniyarên karker
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Profit / Zehfî (Credit)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Ji bo vê bankê ya giştî ya windeyê winda ye
 DocType: Employee Tax Exemption Category,Max Exemption Amount,Amûdê Max Maxemption
 DocType: Timesheet,TS-.YYYY.-,TS-YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Ji bo hilberên UOM yên cuda dê dê nirxê nebat (Net) Net Net. Bawer bikin ku Net Weight ji her tiştê di heman demê de UOM e.
@@ -5930,6 +6051,7 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Navnîşan Navnîşan û Têkilî
 DocType: Bank Guarantee,Bank Guarantee Type,Tîpa Qanûna Bankê
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Heke neheqê, qada tevahî &#39;field&#39; dê di nav ti veguhestinê de xuya nakin"
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Ji kerema xwe ji bo şîrketek bankeya default default setup {0}
 DocType: Pricing Rule,Min Amt,Min Amt
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Ev yekîneya xizmeta tendurustiyê ya bingehîn e û nikare guherandinê ne.
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Heke karsaziya şirketa Rêveberiya Giştî ye.
@@ -5958,6 +6080,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Lêbigere
 apps/erpnext/erpnext/config/projects.py,Project Update.,Update Update.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Tîpa Root pêwîst e
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Nerastkirin Failed
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Ne ku tu ji bo {0} heta {1} ji bo danûstendina kêşeya {2} veguherînek nirxandinê nabe. Ji kerema xwe veguhastina peldanka paceyê biafirîne
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% Billed
 DocType: Purchase Invoice,Overdue,Demhatî
@@ -6006,6 +6129,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Ji bo pirtûkên &#39;Bundle Product&#39;, Warehouse, Serial No û Batch No-ê ji sifrê &#39;Lîsteya Packing&#39; tê nirxandin. Heke Warehouse û Batch ji bo her tiştê pakêtî ji bo &#39;Bundle&#39;, tu nirxên li ser maseya sereke ya navnîşê tête navnîşandin, ne ku hûn li maseya &#39;Packing List&#39; binirxînin."
 DocType: Lab Test,Submitted Date,Dîroka Submitted
 DocType: Delivery Settings,Send with Attachment,Bi têkildarî bişînin
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,E-Way Bill JSON tenê ji belgeya belgeyê çêbikin
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Hesab {0} nîne
 DocType: BOM Item,BOM No,BOM Na
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Daily Daily Outgoing
@@ -6022,7 +6146,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Guhertina Neteweya Yekbûyî
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Leaves bi destûra xwe hatine dayîn
 DocType: Loyalty Point Entry,Expiry Date,Expiry Date
-DocType: Project Task,Working,Kar
+DocType: Task,Working,Kar
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} ji berê ve heye Parent Procedure {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Ev li ser nexweşiya li ser veguhestinê ye. Ji bo agahdariyên jêrîn binêrin
 DocType: Material Request,Requested For,Ji bo daxwazkirin
@@ -6043,7 +6167,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Ji bo Partiya Partiya Partiya Partiya Giştî ya Hesabê / Payable ya pêwîst e {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,Çêkerî
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Ji bo sazkirina şîrketên postê peyda neket
-apps/erpnext/erpnext/config/support.py,Communication log.,Log log
 DocType: Purchase Invoice Item,Enable Deferred Expense,Expansed Deferred Enabled
 DocType: Purchase Order,Customer Contact Email,Têkiliya Mişterî
 DocType: Clinical Procedure Template,Collection Details,Agahiya Danezanê
@@ -6059,6 +6182,7 @@
 DocType: Employee Boarding Activity,Activity Name,Navê Çalakiyê
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Hesabê vê hesabê
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variant Of
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Armancên bargainê ji bo rûpela {0}
 apps/erpnext/erpnext/config/support.py,Warranty,Libersekînîn
@@ -6107,6 +6231,7 @@
 DocType: Item Attribute,Attribute Name,Navê Attribute
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Agahiya agahdariyê.
 DocType: Supplier,Is Transporter,Transporter e
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Dîroka berdana nû divê di pêşerojê de be
 DocType: Loan Type,Maximum Loan Amount,Amûr ya Mezin
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-mail di navnîşa navekî nayê dîtin
 DocType: Hotel Room Reservation,Booked,Pirtûka
@@ -6125,6 +6250,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,Warehouse Sample Retention
 DocType: Pricing Rule,Discount Percentage,Perçeya Discountage
 DocType: Company,Company Description,Şirovek Company
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} ji bo hemî tiştan navekî pêşniyar ne.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},No Serial No {0} ne girêdayî Item {1}
 DocType: Work Order,Scrap Warehouse,Scrap Warehouse
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Şahidiya agahdariyê
@@ -6148,7 +6274,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Gelek kredî ji bo mişteriyan derbas dibe {0} ({1} / {2})
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Fermanên vekirî nehatin jêbirin
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,slav
-DocType: Vehicle Service,Change,Gûherrandinî
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Çalakiya çalakiya ji bo xebatkarê li dijî {0} ya karmendê {1}
 DocType: Request for Quotation Item,Request for Quotation Item,Daxuyaniya ji bo Quotation Item
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} Du caran di Taxa Bacê de ket hundur
@@ -6159,6 +6284,7 @@
 DocType: Timesheet Detail,Expected Hrs,Expected Hrs
 DocType: Subscription Plan,Payment Plan,Plana Payan
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Yûhenna
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Hesabê bankê &#39;{0}&#39; hate amadekirin
 DocType: Program Enrollment Tool,Enroll Students,Xwendekarên Enroll
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Revenue Repeatue Repeat
 DocType: Company,Date of Commencement,Dîroka Destpêk
@@ -6190,6 +6316,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Rewşa karmendê nikare &#39;Çep&#39; binivîsin, wekî karmendên jêrîn ji vê karmendê re rapor dikin:"
 DocType: BOM Explosion Item,Source Warehouse,Çavkaniya Warehouse
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Bikarhênerên bikar bînin
+DocType: Exotel Settings,Exotel Settings,Exotels
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Temsên Tezmînatê
 DocType: SMS Center,All Sales Partner Contact,Têkilî Hevkariya Hemû Sales
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Total (Amt)
@@ -6198,12 +6325,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Nirxên nirxandin
 DocType: Grading Scale,Intervals,Intervals
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Çalakiyên Perwerdehiyê
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Opening and Closing
 DocType: Production Plan Item,Quantity and Description,Hêjayî û Danezanê
 DocType: Payment Entry,Payment Type,Tîpa Serê
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Hejmarên fîloyê ne mêjin
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-YYYY-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kişandina Kalîteya: {0} ji bo naverokê ne: {1} di rêza {2}
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Show {0}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Peymanê Rêjeya Rezê
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} hejmar dîtin.
 ,Stock Ageing,Agahdariya Stock
 DocType: Customer Group,Mention if non-standard receivable account applicable,Têbigere ku hesabek nayên qebûlkirî yên ne-standard pêkanîn
@@ -6237,6 +6366,7 @@
 DocType: SMS Log,SMS Log,Şîfreya SMS
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Ji kerema xwe heqê an Nirx an Nirxkirin an jî herduyan diyar bikin
 DocType: Salary Component,Amount based on formula,Amûr li ser formula ye
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Re-Order Auto-Order
 DocType: Clinical Procedure Item,Transfer Qty,Qty Transfer
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Navendên bihayê
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch di nav rêza {0}
@@ -6269,6 +6399,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Daxwaziya Warranty
 DocType: Company,Date of Incorporation,Dîroka Hevkariyê
 DocType: Asset,Double Declining Balance,Balance Double Declining
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Hesabê Bacê ji bo Shopify Taxê ne diyar e {0}
 DocType: Payroll Entry,Validate Attendance,Beşdarbûna rastîn
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,Koma Giştî ya POS
@@ -6295,7 +6426,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","Hûn tenê tenê hejmareke {0}, divê hejmara rûniştinê {1} divê di bernameya pro-rata de be"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Li dijî kîjan navnîşên belgeyan têne çêkirin.
-DocType: Stock Entry Detail,Difference Account,Cûda Bikişîne
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Cûda Bikişîne
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ew ê ji bo salary slips pêşkêş dikin û navnîşa rojnameya rojnamegeriyê biafirînin. Ma hûn dixwazin pêşniyar bikin?
 DocType: Manufacturer,Manufacturers used in Items,Manufacturers used in Items
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Xwendekar {0} ne girêdayî grûp {1}
@@ -6323,6 +6454,7 @@
 DocType: Delivery Note,Is Return,Vegere ye
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Pîvana Analyziya Bewrê
 DocType: Quiz Result,Selected Option,Vebijêrk hilbijartî
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Bankeya dataportê tune
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Pêşdîtina Salary Slip
 DocType: Asset,Assets,Tiştan
 DocType: Pricing Rule,Rate or Discount,Nirxandin û dubare
@@ -6335,6 +6467,7 @@
 DocType: Shopify Settings,Shopify Settings,Shopify Settings
 DocType: Company,Sales Monthly History,Dîroka Monthly History
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,&#39;Na Serial Na&#39; nikare ji bo ne-stockê &#39;Yes&#39; ne
+DocType: Bank Account,GL Account,GL Account
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Giştî ya Bacgiriyê
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Taybetmendiya çewt {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Serial no {0} nehatiye vegerandin
@@ -6343,21 +6476,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,Accounting Default Shipping
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-YYYY-
 DocType: Subscription,Trialling,Tîma
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Plandinên plaidên çewtiyê çewtî
 DocType: Loyalty Program,Single Tier Program,Bernameya Tenê Tier
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Li Bexdayê: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,Bihayê bihayê
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Forum
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Bi hesabên bankên xwe re têkevin ERPNext
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Tîpa Hesabê {0} divê {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Pêdivî ye Qty
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Ji kerema xwe veguhastina Dîroka Daxuyaniya Dibistanê ya temamî hilbijêr
 DocType: Clinical Procedure,Medical Department,Wezareta tenduristiyê
 DocType: Share Transfer,From Shareholder,Ji Shareholder
-DocType: Company,Default Terms,Default Terms
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Add Time Slots
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Dabeşkirina Derhêneriya Serial Serial Li ser bingeha hilbijêre
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Polîtîkaya şîfre dikare nexşeyên an jî hîreyên bihevrek in. Forma wê bixweber veguherîne
 ,Eway Bill,Eway Bill
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Stock nikare li hemberî şandina dakêşinê {0}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Tîpa Sub
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext nikare ku peymana mûçeyan peyda nedît
 DocType: Task,Closing Date,Dîroka Dawiyê
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Herin Desktop-ê û bi karanîna ERPNext dest pê bikin
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},No Serial No entered for Item {0}
@@ -6400,6 +6536,7 @@
 DocType: Sales Order,Not Applicable,Rêveber
 DocType: Support Search Source,Response Options,Options Options
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,Divê {0} nirxek di navbera 0 û 100 de
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Hilbijêre Hesabê hilbijêre
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Mirovek firotanê
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Packing Packing
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Guherandinên Globalî ji bo hemû pêvajoyên hilberînê
@@ -6411,6 +6548,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Pîvana Hilberîner pêwîst e
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Check checks at Sales Order
 DocType: Bin,Stock Value,Stock Value
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Xerca Xerc û Xizmet
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Ji bo rêjeya bacê ji bo rêjeya baca bacê.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} ne çalak e
 DocType: Inpatient Record,O Positive,O Positive
@@ -6453,6 +6591,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,Ji bo Baweriya Çapemeniyê
 DocType: Fiscal Year,Year Name,Navê Sala
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transactions
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Li gorî perçeyê hûn li gor biryareya biryara bêtir bargirtin. Ji bo nimûne: Heke nirxa armanca ji bo $ 100 hebe û tolerasyona 10% e, hûn destûra xwe ji bo $ 110 bistînin."
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Têkilî: Pergalê dê li ser-hilweşandinê û bêtir lêgerînê binirxînin Ji bo materyal {0} wekî ku hejmar an jî hejmar 0 e
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Balance Opening
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&#39;Dîrok&#39; divê piştî &#39;To Date&#39;
@@ -6463,7 +6602,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Gelek kredî ya ku ji bo mêvandariyê ya niha ya berbiçav kêmtir e. Rêjeya krediyê hebe ku xilas bike {0}
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Tenê {0} li stock ji bo şîfre {1}
 DocType: Payment Reconciliation,Bank / Cash Account,Hesabê Bank / Paydayê
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,Pîvanê karê neyînî nikare
 DocType: Serial No,Creation Date,Creation Date
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Baş çêbû
 DocType: Healthcare Settings,Manage Sample Collection,Birêvebirinê Sample Management
@@ -6479,6 +6617,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Guhertina Veqfa Exchange
 DocType: Warehouse,Warehouse Contact Info,Agahdarî Têkilî Têkilî
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Request for Quotation Supplier
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Ji kerema xwe ji hesabê we re hevpeymaniya Plaid API-xwe bigire
 DocType: Travel Request,Costing,Bikin
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Alîkarî
 DocType: Purchase Order,Ref SQ,Ref SQ
@@ -6523,6 +6662,7 @@
 DocType: Sales Invoice Item,Discount and Margin,Discount and Margin
 ,Student and Guardian Contact Details,Agahdariya Têkilî û Guardian Têkilî
 DocType: Pricing Rule,Buying,Kirînê
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Hejmar nenas
 DocType: Student Attendance,Present,Amade
 DocType: Membership,Member Since,Endam Ji
 DocType: Tax Rule,Use for Shopping Cart,Ji bo karteya kirînê ya bikar bînin
@@ -6549,6 +6689,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Ji bo salê
 DocType: Codification Table,Medical Code,Kodê bijîşk
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Rojnameyên dravaniyê bi rojnameyan re nûve bikin.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Nirxê {0} ji berê ve tête veguhastin {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Alîkarên heyî
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} şirket nabe {2}
 DocType: Purchase Invoice,Contact Person,Mirovek Têkilî
@@ -6610,6 +6751,7 @@
 DocType: Buying Settings,Purchase Order Required,Daxuyaniya kirînê
 DocType: Program Enrollment Tool,New Student Batch,Batchê ya Nû
 DocType: Account,Account Type,Tîpa Hesabê
+DocType: Terms and Conditions,Applicable Modules,Moduleyên bicîh kirin
 DocType: Vehicle,Fuel Type,Tîpa Fuel
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},Email şandin {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Guherandina Release Date
@@ -6646,7 +6788,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,Peldanka Menu Restaurant
 DocType: Appraisal,Calculate Total Score,Bi tevahî Score Score
 DocType: Issue,Issue Type,Tîpa Nimûne
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Dîroka destpêka karûbar <b>{0}</b> ji hêla <b>{1}</b> hêvîbûna hêvîbûnê <b>{2}</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Balance Value
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Komên
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Target warehouse in row {0} divê wekî Birêvebiriya Karê be
@@ -6663,6 +6804,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Flêwaya Kredê ji Operasyonê
 DocType: Employee Checkin,Log Type,Tîpa Logê
 DocType: Stock Settings,Allow Negative Stock,Destûra Negative Bikin
+DocType: Call Log,Ringing,Ringing
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Ne tu tiştek guhertin an jî hejmar an jî nirxê xwe tune.
 DocType: Asset,Purchase Date,Dîroka kirînê
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Daxuyaniya Bexdayê Guhertina Bexdayê
@@ -6671,6 +6813,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Hêjeya Expected Value Ji Pêwîstina Jiyana Bikaranîna Divê Ji Komara Gross Kirêdar kêmtir be
 DocType: Employee,Personal Bio,Bio Personal
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Entry Duplicate. Ji kerema xwe ji desthilatdariya destûra {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN ne derbas e
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Karmend {0} berê ji bo {1} li ser {2} hat dayîn:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Bazirganiya Standard
 DocType: Clinical Procedure,Invoiced,Invoiced
@@ -6694,7 +6837,6 @@
 DocType: Inpatient Record,AB Positive,AB positive
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Dîroka Nirxan
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Event Calendar
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","Serdan, Serdar û Serdanan"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Batch Student Student
 DocType: Travel Itinerary,Travel Advance Required,Agahiya Pêşîn
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Derhênan ji bo berhemên serbest berdan.
@@ -6703,6 +6845,8 @@
 DocType: Homepage Section,Section Based On,Li ser bingeha Bendê
 DocType: Vital Signs,Very Hyper,Gelek Hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Xwezayî ya xwezayî hilbijêre.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Tenê pelên .csv û .xlsx têne piştgirî kirin
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Ma hûn rast binivîsin ku hûn bixwazin navnîşana debit bikin?
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Ji kerema xwe meha û salê hilbijêrin
 DocType: Service Level,Default Priority,Default Priority
 DocType: Student Log,Student Log,Xwendekarên Xwendekar
@@ -6756,6 +6900,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Total Unpaid: {0}
 DocType: Account,Balance must be,Divê Balance be
 DocType: Supplier,Default Bank Account,Account Bank
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Tendurûya Transfer No No û Dîrok ji bo Modela bijartina bijartina we ye
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Pargîdanî
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Ji kerema xwe Qty li dijî hilbijêre {0}
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Bawer nakin heger heya heman rojê ji bo rûniştinê hate çêkirin
@@ -6769,6 +6914,7 @@
 ,Procurement Tracker,Tenderek Tender
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Tîpa Cîhan
 DocType: Purchase Receipt,Vehicle Date,Vehicle Dîrok
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Entcile Entries
 DocType: Delivery Settings,Dispatch Settings,Sermaseyên Daxistinê
 DocType: Task,Dependencies,Dependencies
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Windabû
@@ -6805,7 +6951,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Pêdivî ye
 DocType: Job Offer Term,Job Offer Term,Karê Xwendina Kar
 DocType: SMS Center,All Contact,All Contact
-DocType: Project Task,Project Task,Task Project
 DocType: Item Barcode,Item Barcode,Barcode
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Asta Stock Stock
 DocType: Vital Signs,Height (In Meter),Bilind (Di Meterê de)
@@ -6838,7 +6983,7 @@
 				pro-rata component",Ji kerema xwe ji serîlêdana \ pro-rata beşa serîlêdana mayîn {0} zêde bikin
 DocType: Invoice Discounting,Short Term Loan Account,Hesabê Kurteya Bargainê
 DocType: Cash Flow Mapper,Section Subtotal,Bendê Subtotal
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,Request Request To Purchase Order
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Request Request To Purchase Order
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,Giştî ya CESS
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Mafdar nabe ku Hesabê nûvekirî biguherîne {0}
 DocType: POS Closing Voucher Details,Expected Amount,Ameya Mezin
@@ -6860,7 +7005,6 @@
 apps/erpnext/erpnext/config/projects.py,Make project from a template.,Projeya ji pelê çêbike.
 DocType: Purchase Order,Inter Company Order Reference,Inter Company Order Reference
 DocType: Education Settings,Employee Number,Hejmara karmendê
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,Avg. Rêjeya Kirînê
 DocType: Manufacturing Settings,Capacity Planning For (Days),Ji bo Rojan
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Ji nirxê ji bila valahiyê di nav rêzê de {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,BOM û Qty ji bo hilberîn hilbijêre
@@ -6952,6 +7096,7 @@
 DocType: Certification Application,Non Profit,Non Profit
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Piştî vegihîştina şîfreyê veguhestin
 DocType: Loyalty Point Entry,Loyalty Points,Points
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,Dîroka destnîşankirinê destnîşankirinê destnîşankirina vê dîrokê biguherînî
 DocType: Purchase Order,Set Target Warehouse,Target Target Warehouse
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} niha li ser {1} Berhemên Score Scorecard heye, û RFQ ji vê rezberê re bêne hişyar kirin."
 DocType: Travel Itinerary,Check-in Date,Check-in Dîroka
@@ -7004,6 +7149,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Çapemendî
 DocType: Production Plan,Sales Orders Detail,Guhertoyên Bazirganî
 DocType: Salary Slip,Total Deduction,Giştî Hat
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Şirket hilbijêre
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 DocType: Naming Series,Set prefix for numbering series on your transactions,Ji bo danûstandinên we li ser rêza nimûne ya pêşdibistanê
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Navnîşên rojnamevan {0} ne girêdayî ne
@@ -7014,11 +7160,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",Dibe ku rêbazên li hember hin tiştan de ne ku rêbazek valahiyê ne xwediyê nirxê valahiyê biguherînin
 DocType: Cash Flow Mapper,Section Name,Navekî Navîn
 DocType: Packed Item,Packed Item,Tiştek pakkirî
+DocType: Issue,Reset Service Level Agreement,Peymanê Rêjeya Refona Rejî
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},"{0} {1}: Ji ber ku {2} drav an jî kredî kredî ye,"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Piştgiriya Salary Slips ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,No Action
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bexdayê li dijî {0} nabe, ji ber ku ew hesabek an Income or Expense Account"
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Masters û Hesab
 DocType: Quality Procedure Table,Responsible Individual,Berpirsiyariya kesane
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Gelek giraniya hemahengiya hemî Nirxandina divê 100%
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Di dema pêvajoyê de çewtiyek çêbû
@@ -7044,8 +7190,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,Paqijê maqûl
 DocType: Maintenance Schedule Item,No of Visits,Ne mêvanan
 DocType: Customer Feedback Table,Qualitative Feedback,Feedback Qualitative
+DocType: Support Settings,Service Level Agreements,Peymanên Rêjeya Xizmet
 DocType: Service Level,Response and Resoution Time,Demjimêrek û Resuntion Time
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Derbasbûnê Li ser
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Xwendekaran bi email {0} nîne
 DocType: Supplier Scorecard,Scorecard Actions,Actions Card
 DocType: Account,Stock Adjustment,Guhertina Bicîh
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Parastina saxlemîyê
@@ -7061,6 +7209,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Têketina Duplicate
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Mînak: Xwendekarên Zanîngeha Computer Science
 DocType: Purchase Invoice Item,Purchase Invoice Item,Şîfreya Bargirînê
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Divê Rewşa betal an betal kirin
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Sernavê ji hêla {0}: {1}
 DocType: Certified Consultant,Non Profit Manager,Rêveberê Neqfetê ne
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Ji bo Berî Berî Warehouse hewce ye
 DocType: Authorization Rule,Applicable To (User),Ji bo bikarhêner (Bikarhêner)
@@ -7135,6 +7285,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Têkilî ya Hilbijêre
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: No Serial No {1} {2} {3}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Sermaseya Kirêdar ji bo Mijar {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Call Connected
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Agahî Ji Danezanê
 ,Support Hour Distribution,Hilberîna Demjimêr
 DocType: Company,Allow Account Creation Against Child Company,Alîkariya Afirandina Afirandina Zarokan Zarokan
@@ -7167,6 +7318,7 @@
 DocType: Purchase Taxes and Charges,Deduct,Jinavkişîn
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Forma Înformasyona C-Formê
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Guhertina Navnetewî ya Netewî
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSON tenê ji belgeyeke belgeyê çêbikin
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Di dema weqfa balkêşê de
 DocType: Shopify Settings,App Type,Type Type
 DocType: Lead,Blog Subscriber,Blog Subscriber
@@ -7176,6 +7328,7 @@
 DocType: Customer,Sales Partner and Commission,Hevkar û Komîsyona Kirêdar
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Armanc nikarin vala nebin
 DocType: Work Order,Warehouses,Xanî
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-YYYY-
 DocType: Crop Cycle,Detected Diseases,Nexweşiyên Nexweş
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Berî şandina submissionttingê hejmara Qanûna Garantê binivîse.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Proseskirin û UOMs
@@ -7194,6 +7347,7 @@
 DocType: Salary Detail,Default Amount,Beralîkirinê
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Lîsteya budceyê
 DocType: Job Offer,Awaiting Response,Bersivê Bersivê
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Nayê destûr kirin. Ji kerema xwe binivîse Procedure Template
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Çêkirina guhertinê hate serdanekirin.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Gelek {0} ji berê ve ji bo beşek {1} hat pejirandin, \ &quot;hema hejmarê wekhev an jî ji bilî mezintirîn {2}"
@@ -7217,8 +7371,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,Analytics
 DocType: Maintenance Team Member,Maintenance Role,Roja Parastinê
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Şablon û mercên şertên
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Ji bo destûra bargirtinê, destnîşan bikin &quot;Rewşa Barkirina Bexdayê&quot; di hesabên an Accountê de."
 DocType: Fee Schedule Program,Fee Schedule Program,Bernameya Schedule Program
-DocType: Project Task,Make Timesheet,Make Timesheet
 DocType: Production Plan Item,Production Plan Item,Pîlana Hilberînê Hilbijêre
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Tendurist
 DocType: Packing Slip,From Package No.,Ji pakêtê nimûne
@@ -7233,13 +7387,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Pergalê dê agahdar bikin ku ji hêla mûz an jî hejmara kêmbûnê kêm bike an kêm bike
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Cosmetics
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Heke hûn bixwazin bikarhêner bikar bînin ku hûn bikarhênerek rêzikek berî hilbijêre hêz bikin. Heke hûn kontrol bikin, dê nayê çêkirin."
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Pirsgirêk ji mişterî nabe.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Bikarhênerên ku ev rola destûr dide ku ji hesabên vekirî saz bikin û çêkirina hesabên hesabê li dijî hesabên jîn têne çêkirin
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kodê Asayîş&gt; Tîpa Group&gt; Brand
 DocType: Expense Claim,Total Claimed Amount,Giştî Hatina Gelek
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Ne ku li rojên {0} ji bo operasyonê {1} Dema Demê Slot bibînin.
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Wrapping up
+DocType: Bank,Plaid Access Token,Plaid Access Token
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Hûn dikarin tenê nûve bikin eger endametiya we di nav 30 rojan de derbas dibe
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Nirx divê di navbera {0} û {1} de
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Deynek peywendîdar hilbijêre
 DocType: Quality Feedback,Parameters,Parameters
 DocType: Shift Type,Auto Attendance Settings,Sîstema Tevlêbûna Otomobîlê
 ,Sales Partner Transaction Summary,Hevpeyivîna Hevpeymaniya Hevpeymaniyê
@@ -7286,6 +7442,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,Koda Kodê ya Rêzgehê Serî bikin
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},&#39;Stock Update&#39; dikare nikarin kontrol kirin çimkî ji hêla tiştên ku têne veguhastin {0}
 DocType: Journal Entry,Stock Entry,Entry Stock
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ji kerema xwe veşartina hejmarek ji bo Tevlêbûnê ya Setup&gt; Pirtûka Nimûne
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Roja kirêya rojan bi zêdekirina bila {0}
 DocType: Employee,Current Address Is,Navnîşa Navîn Is Is
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Analyst
@@ -7317,6 +7474,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,Dikanin
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Li Balafeya Nû New Balance
 DocType: POS Profile,Price List,Lîsteya bihayan
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Vê hesabê Synchronize
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Çewt {0}: {1}
 DocType: Article,Article,Tişt
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,Navnîşa Enstîtuya ji bo ku hûn vê pergalê saz dikin.
@@ -7346,7 +7504,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Bi Salê Fînansî
 DocType: Delivery Note,Return Against Delivery Note,Bersivê Bersivê Bersiv
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Bi rûpela bêhtir bijartî ji bo sîgorteyên sîgorteyê, nîvên serial, batches etc."
-DocType: Payment Entry,Allocate Payment Amount,Amount To Allocate
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Amount To Allocate
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Vegere Xwe {1} di nav {2} {3} de tune ye
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Xwendekar xwendin
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Gava bikarhêner bikar bînin ku ji bo veguherandina Lîsteya Bêjeya Bêjeya Girêdanê biguherîne
@@ -7362,6 +7520,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Nirxên sifir nîşan bidin
 DocType: Employee Onboarding,Employee Onboarding,Karker Onboarding
 DocType: POS Closing Voucher,Period End Date,Dîroka Dawîn Dîrok
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Nirxa bihayê divê di 0 û 100 de di navbera
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pêveka pêşîn ya pêşîn di lîsteyê dê wekî veberhênana dermana pêşniyazkirî be.
 DocType: POS Settings,POS Settings,POS Settings
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Hemû hesab
@@ -7377,7 +7536,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,Bawareyên wekî Consumables
 DocType: Subscription,Days Until Due,Rojên Heta Dereng
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Hilbijêre
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Raporta Danûstandinê ya Navnetewî ya Navnîşan
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Dezgeha Banka
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-YYYY-
 DocType: Healthcare Settings,Healthcare Service Items,Xizmetên tendurustî yên tenduristî
@@ -7415,7 +7573,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Ji Dîroka û Dîroka Dîroka Di Salê Fînansê de cuda ye
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Nexweşê {0} naxwaze baca pevçûnê bikişîne
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Çewtiya Syntax di rewşê de: {0}
-DocType: Payment Entry,Transaction ID,Nasnameya Transaction
+DocType: Bank Transaction,Transaction ID,Nasnameya Transaction
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Ji kerema xwe bişîne berî peyama xwe bişînin
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Ref Date
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Têbînî: Navenda vê Costê Giştî ye. Li hemberî komên hesabê hesab nekin.
@@ -7520,6 +7678,7 @@
 DocType: Request for Quotation,Message for Supplier,Message for Supplier
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
 DocType: Maintenance Team Member,Team Member,Endamê Team
+DocType: Issue,Service Level Agreement Creation,Peymanê Rêjeya Afirandinê
 DocType: Asset Category Account,Asset Category Account,Hesabê kategoriyê
 ,Team Updates,Tîmên Rojanekirin
 DocType: Bank Account,Party,Partî
@@ -7532,11 +7691,13 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,Literature
 DocType: Marketplace Settings,Hub Seller Name,Navê Nîgarê Hub
 DocType: Stock Entry,Total Outgoing Value,Tevahiya Derveyî Nirxê
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,Belav e-Way Bill ji ber vê belgeyê heye
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Vebijêrk nûvekirina dokumentê nûvekirin
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,No No and Batch
 DocType: Contract,Fulfilment Deadline,Pêdengiya Dawî
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Kartê karê xwe çêbikin
 ,Sales Person Commission Summary,Komîsyona Xweseriya Xweser
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Quiz {0} nîne
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","Ji rê ve nekin, ji ber ku Nexweşên Nexşeya Google de qedexekirin."
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Herin Vegere
 DocType: Asset Value Adjustment,Current Asset Value,Current Asset Value
diff --git a/erpnext/translations/lo.csv b/erpnext/translations/lo.csv
index 9736578..a15e980 100644
--- a/erpnext/translations/lo.csv
+++ b/erpnext/translations/lo.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,ວັນທີສົ່ງ
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,ປ່ຽນຮູບແບບແມ່ແບບ
 DocType: Expense Claim,Total Sanctioned Amount,ຈໍານວນເງິນທີ່ຖືກຈໍາກັດທັງຫມົດ
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},ໄລຍະເວລາການບັນຊີ overlaps ກັບ {0}
 DocType: Email Digest,New Expenses,ຄ່າໃຊ້ຈ່າຍໃຫມ່
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},ການປະຕິບັດດ້ານສຸຂະພາບບໍ່ມີຢູ່ໃນ {0}
 DocType: Delivery Note,Transport Receipt No,ໃບຮັບສິນຄ້າຂົນສົ່ງ
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,ຕົ້ນທຶນວັດສະດຸຕັດ
 DocType: Material Request Item,Received Quantity,Received Quantity
 ,Sales Person-wise Transaction Summary,ການຂາຍລາຍລະອຽດຂອງການປະຕິບັດດ້ານບຸກຄົນ
+DocType: Communication Medium,Voice,ສຽງ
 DocType: Work Order,Actual Operating Cost,ຄ່າໃຊ້ຈ່າຍໃນການເຮັດວຽກທີ່ແທ້ຈິງ
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Mode of Payments
 DocType: Stock Entry,Send to Subcontractor,ສົ່ງໄປຫາ Subcontractor
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,ລາຍລະອຽດເພີ່ມເຕີມ
 DocType: Salary Component,Earning,ລາຍໄດ້
 DocType: Restaurant Order Entry,Click Enter To Add,ກົດ Enter ເພື່ອຕື່ມ
-DocType: Employee Group,Employee Group,Employee Group
+DocType: Communication Medium Timeslot,Employee Group,Employee Group
 DocType: Quality Procedure,Processes,ຂະບວນການ
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ລະບຸອັດຕາແລກປ່ຽນທີ່ຈະແປງສະກຸນເງິນຫນຶ່ງເປັນອີກ
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Aging Range 4
@@ -73,6 +75,7 @@
 DocType: Shopify Settings,Sales Invoice Series,Sales Invoice Series
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,ບັນທຶກການເຄື່ອນໄຫວຂອງຊັບສິນ {0} ສ້າງ
 DocType: Lab Prescription,Test Created,Test Created
+DocType: Communication Medium,Catch All,ຈັບທັງຫມົດ
 DocType: Academic Term,Term Start Date,ວັນເລີ່ມຕົ້ນໄລຍະເວລາ
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,ໃບສະເຫນີ {0} ແລະໃບແຈ້ງຍອດຂາຍ {1} ຖືກຍົກເລີກ
 DocType: Purchase Receipt,Vehicle Number,ຫມາຍເລກຍານພາຫະນະ
@@ -89,7 +92,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Cash In Hand
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,ວັນພັກສຸດ {0} ບໍ່ແມ່ນລະຫວ່າງວັນແລະວັນທີ່
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,ການນໍາໃຊ້ຕ້ອງໄດ້ກໍານົດຖ້າໂອກາດທີ່ເຮັດຈາກ Lead
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,ບັນຊີທີ່ມີການໂອນທີ່ມີຢູ່ບໍ່ສາມາດຖືກປ່ຽນເປັນກຸ່ມ.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Timesheet {0} ແລ້ວສົມບູນຫຼືຖືກຍົກເລີກ
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,ເງື່ອນໄຂແລະເງື່ອນໄຂ 1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,ກະລຸນາເລືອກບັນທຶກພະນັກງານກ່ອນ.
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,ນະໂຍບາຍລະຫັດຜ່ານສໍາລັບເງິນເດືອນບໍ່ໄດ້ກໍານົດໄວ້
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () ລົ້ມເຫລວສໍາລັບ IBAN ທີ່ຖືກຕ້ອງ {}
 DocType: Assessment Result Tool,Result HTML,ຜົນ HTML
 DocType: Agriculture Task,Ignore holidays,Ignore holidays
 DocType: Linked Soil Texture,Linked Soil Texture,Linked Soil Texture
@@ -181,6 +184,7 @@
 DocType: Support Search Source,Post Title Key,Post Title Key
 DocType: Customer,Customer Primary Address,ທີ່ຢູ່ສະຖານທີ່ສໍາຄັນຂອງລູກຄ້າ
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,ກະລຸນາຄັດເລືອກເອົາກຸ່ມສໍາລັບລາຍການຜະລິດຕະພັນ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,ທ່ານແນ່ໃຈບໍວ່າທ່ານຕ້ອງການຂຽນຂໍ້ມູນການຢືມ?
 DocType: Pricing Rule,Min Qty,Min Qty
 DocType: Payment Entry,Payment Deductions or Loss,ການສູນເສຍການຊໍາລະເງິນຫຼືການສູນເສຍ
 DocType: Purchase Taxes and Charges,On Item Quantity,ໃນຈໍານວນສິນຄ້າ
@@ -204,6 +208,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},ກະລຸນາຕັ້ງວັນທີ່ເຂົ້າຮ່ວມສໍາລັບພະນັກງານ {0}
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,ກ່ຽວກັບບໍລິສັດຂອງທ່ານ
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,ປີງົບປະມານ {0} ບໍ່ມີ
+DocType: Sales Invoice,Unpaid and Discounted,ບໍ່ໄດ້ຮັບຄ່າຈ້າງແລະປະຕິເສດ
 DocType: Attendance,Leave Application,ອອກຄໍາຮ້ອງສະຫມັກ
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Maintenance Log
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,ເວລາໂພດບໍ່ຖືກຕ້ອງ
@@ -214,11 +219,13 @@
 DocType: Item,Opening Stock,Opening Stock
 DocType: Supplier Scorecard,Supplier Score,ຜະລິດແນນຜູ້ຜະລິດ
 DocType: POS Profile,Only show Items from these Item Groups,ພຽງແຕ່ສະແດງລາຍະການຈາກກຸ່ມລາຍການເຫຼົ່ານີ້
+DocType: Sales Invoice,Overdue and Discounted,Overdue and Discounted
 DocType: Job Card Time Log,Time In Mins,Time In Mins
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,ລາຍການ {0} ບໍ່ມີຢູ່ໃນລະບົບຫຼືຫມົດອາຍຸ
 DocType: Pricing Rule,Price Discount Scheme,ລາຄາຜ່ອນຜັນໂຄງການ
 DocType: Vital Signs,Hyper,Hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,ມັນເຮັດແນວໃດ?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,ບັນທຶກການໂທທີ່ບັນທຶກໄວ້
 ,Sales Invoice Trends,ຍອດຂາຍໃບແຈ້ງຍອດຂາຍ
 DocType: Bank Reconciliation,Payment Entries,ລາຍການການຈ່າຍເງິນ
 DocType: Employee Education,Class / Percentage,Class / Percentage
@@ -285,11 +292,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,ລາຍງານ GSTR 3B
 DocType: BOM Item,Rate & Amount,ອັດຕາແລະຈໍານວນ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,ກໍານົດອັດຕາດອກເບ້ຍ
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,ຊື່ສິນຄ້າ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,ຊື່ສິນຄ້າ
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,ຄ່າໃຊ້ຈ່າຍໃນການຊື້ໃຫມ່
 DocType: Customer,Additional information regarding the customer.,ຂໍ້ມູນເພີ່ມເຕີມກ່ຽວກັບລູກຄ້າ.
 DocType: Quiz Result,Wrong,ຜິດ
 apps/erpnext/erpnext/config/help.py,Batch Inventory,Batch Inventory
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},ບໍ່ສາມາດຫາເງິນເດືອນ Component {0}
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","ລາຍຈ່າຍເງິນເດືອນສົ່ງອີເມວໄປຫາພະນັກງານຈະຖືກປ້ອງກັນລະຫັດຜ່ານ, ລະຫັດຜ່ານຈະຖືກສ້າງຂຶ້ນໂດຍອີງໃສ່ນະໂຍບາຍລະຫັດຜ່ານ."
 DocType: Payment Entry,Received Amount,Received Amount
 DocType: Item,Is Sales Item,Is Sales Item
@@ -301,6 +309,7 @@
 DocType: Fee Schedule Program,Student Batch,Student Batch
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},ອັດຕາການປະເມີນທີ່ຕ້ອງການສໍາລັບລາຍການໃນແຖວ {0}
 DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (ເງິນສະກຸນຂອງບໍລິສັດ)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},ບໍ່ມີຄໍາຕອບທີ່ຖືກຕ້ອງສໍາລັບ {0}
 DocType: Job Offer,Printing Details,ລາຍະລະອຽດການພິມ
 DocType: Asset Repair,Manufacturing Manager,Manufacturing Manager
 DocType: BOM,Job Card,Job Card
@@ -317,6 +326,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,ກໍານົດຈໍານວນໃນການປະຕິບັດໂດຍອີງໃສ່ການນໍາເຂົ້າບໍ່ມີ Serial
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},ເງິນສະກຸນເງິນທີ່ລ່ວງຫນ້າຄວນຈະເປັນເງິນສະກຸນເງິນຂອງບໍລິສັດ {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,ປັບແຕ່ງສ່ວນຫນ້າທໍາອິດ
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,ກະລຸນາຕັ້ງຊື່ລະບົບການໃຫ້ຄໍາແນະນໍາໃນການສຶກສາ&gt; ການສຶກສາການສຶກສາ
 DocType: GSTR 3B Report,October,ຕຸລາ
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,ລົບ ID ພາສີຂອງລູກຄ້າຈາກການຂາຍການຂາຍ
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN ບໍ່ຖືກຕ້ອງ! A GSTIN ຕ້ອງມີ 15 ຕົວອັກສອນ.
@@ -325,10 +335,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,ສິນຄ້າທັງຫມົດ
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,ຄົ້ນຫາສິນຄ້າ
 DocType: Salary Slip,Net Pay,Net Pay
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} ບັນຊີທະນາຄານທີ່ສ້າງຂື້ນແລະ {1} ຂໍ້ຜິດພາດ
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Total Invoiced Amt
 DocType: Clinical Procedure,Consumables Invoice Separately,ບັນຊີເງິນຝາກປະຢັດແຍກຕ່າງຫາກ
 DocType: Shift Type,Working Hours Threshold for Absent,ການເຮັດວຽກຊົ່ວໂມງສໍາລັບການຂາດ
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-YY-MM.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,ສັນຍາລະດັບການບໍລິການໄດ້ຖືກປ່ຽນເປັນ {0}.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},ບໍ່ສາມາດກໍານົດງົບປະມານຕໍ່ບັນຊີກຸ່ມ {0}
 DocType: Purchase Receipt Item,Rate and Amount,ອັດຕາແລະຈໍານວນ
 DocType: Patient Appointment,Check availability,ກວດເບິ່ງທີ່ມີຢູ່
@@ -416,6 +428,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,ລັດຖະບານ
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","ສ້າງບັນທຶກພະນັກງານໃນການຄຸ້ມຄອງໃບ, ໃບຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍແລະບັນຊີເງິນເດືອນ"
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,ຈຸດຂອງການຂາຍ
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","ບໍ່ສາມາດ overbill ສໍາລັບລາຍການ {0} ໃນແຖວ {1} ຫຼາຍກວ່າ {2}. ເພື່ອອະນຸຍາດໃຫ້ການອອກໃບຢັ້ງຢືນໃນໄລຍະຍາວ, ກະລຸນາຕັ້ງຄ່າ Stock Settings"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},User {0} ໄດ້ຖືກມອບໃຫ້ກັບ Healthcare Practitioner {1}
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Standard Buying
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,ນັກຮຽນຝຶກຫັດ
@@ -451,6 +464,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,ການແບ່ງປັນເງິນເດືອນໂດຍອີງໃສ່ລາຍຮັບແລະການຫັກອອກ.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,ເງິນເດືອນໂຄງການສູນເສຍ
 DocType: Setup Progress Action,Action Field,Action Field
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON ສາມາດສ້າງໄດ້ຈາກໃບເກັບເງິນຂາຍ
 ,Quotation Trends,ແນວໂນ້ມລາຄາ
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,ເຊື່ອມຕໍ່ Amazon ກັບ ERPNext
 DocType: Service Level Agreement,Response and Resolution Time,ເວລາຕອບສະຫນອງແລະຄວາມລະອຽດ
@@ -478,7 +492,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","ຈໍານວນເງິນສໍາລັບທຸລະກໍາດຽວແມ່ນສູງກວ່າຈໍານວນເງິນທີ່ໄດ້ຮັບອະນຸຍາດສູງສຸດ, ສ້າງຄໍາສັ່ງຈ່າຍໂດຍແຍກໂດຍການແບ່ງປັນການເຮັດທຸລະກໍາ"
 DocType: Payroll Entry,Salary Slips Created,ເງິນເດືອນສະຫມັກສ້າງ
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,ທົດລອງທົດລອງ (s)
-DocType: Payment Request,Party Details,ລາຍລະອຽດພັກ
+DocType: Bank Account,Party Details,ລາຍລະອຽດພັກ
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,ຕົ້ນທຶນການຊື້ສິນຄ້າ
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,ການສື່ສານທັງຫມົດລວມທັງແລະຂ້າງເທິງນີ້ຈະຖືກຍ້າຍໄປສູ່ບັນຫາໃຫມ່
 DocType: Stock Entry,Material Consumption for Manufacture,ການນໍາໃຊ້ວັດສະດຸສໍາລັບການຜະລິດ
@@ -521,9 +535,11 @@
 DocType: Employee,Department and Grade,ກົມແລະຊັ້ນຮຽນ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,ການກວດສອບທີ່ຕ້ອງການ
 DocType: Lead,Do Not Contact,ບໍ່ຕິດຕໍ່
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,New Expense
 DocType: Sales Invoice,Update Billed Amount in Sales Order,ປັບປຸງຈໍານວນເງິນທີ່ຖືກສັ່ງຈ່າຍໃນການສັ່ງຊື້
 DocType: Travel Itinerary,Meal Preference,Meal Preference
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","ເຖິງແມ່ນວ່າມີກົດລະບຽບການກໍານົດລາຄາທີ່ມີຈຸດປະສົງສູງສຸດ, ຫຼັງຈາກປະຕິບັດຕາມຄວາມຕ້ອງການພາຍໃນພາຍໃນ,"
+DocType: Item,Over Delivery/Receipt Allowance (%),ຄ່າຕອບແທນສົ່ງ / ຮັບ (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,ພະນັກງານ {0} ບໍ່ມີການເຄື່ອນໄຫວຫຼືບໍ່ມີ
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,ລາຍະການຂອງການໂອນຫຸ້ນທັງຫມົດ
 DocType: Item Default,Sales Defaults,Sales Defaults
@@ -542,7 +558,9 @@
 DocType: Vehicle Service,Vehicle Service,ບໍລິການຍານພາຫະນະ
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,ການສ້າງລາຍການຫຼັກຊັບ
 DocType: Bank Guarantee,Fixed Deposit Number,Fixed Deposit Number
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","ເພື່ອອະນຸຍາດໃຫ້ຜ່ານການຮັບ / ສົ່ງ, ໃຫ້ປັບປຸງ &quot;Over Receipt / Delivery Allowance&quot; ໃນການຕັ້ງຄ່າສິນຄ້າຫຼືລາຍການ."
 DocType: Vital Signs,Very Coated,Very Coated
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,ການປະຕິບັດນີ້ຈະຍົກເລີກການເຊື່ອມໂຍງບັນຊີນີ້ຈາກບໍລິການພາຍນອກທີ່ລວມ ERPNext ກັບບັນຊີທະນາຄານຂອງທ່ານ. ມັນບໍ່ສາມາດແກ້ໄຂໄດ້. ເຈົ້າແນ່ໃຈບໍ?
 DocType: Delivery Trip,Initial Email Notification Sent,ການແຈ້ງເຕືອນເບື້ອງຕົ້ນຖືກສົ່ງມາ
 DocType: Production Plan,For Warehouse,ສໍາລັບຄັງສິນຄ້າ
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: ບໍ່ພົບອີເມວພະນັກງານ, ເພາະວ່າອີເມວບໍ່ໄດ້ສົ່ງ"
@@ -569,7 +587,6 @@
 DocType: Loan,Total Payment,Total Payment
 DocType: Asset,Total Number of Depreciations,ຈໍານວນການພິຈາລະນາ
 DocType: Asset,Fully Depreciated,Fully Deprecated
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,ສ້າງບັນຊີ
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Item Variant Settings
 DocType: Supplier Group,Supplier Group Name,ຊື່ກຸ່ມຜູ້ຜະລິດ
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,ລາຄາຂາຍລາຄາ
@@ -583,6 +600,7 @@
 DocType: Student Applicant,Applied,Applied
 DocType: Clinical Procedure,Consumption Details,ລາຍະລະອຽດການບໍລິໂພກ
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Loading System Payment
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,ຈໍານວນການຊໍາລະເງິນຕ້ອງຫຼາຍກວ່າ
 DocType: Assessment Plan,Maximum Assessment Score,ຜະລິດແນນປະເມີນສູງສຸດ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,ກະລຸນາຕັ້ງຄ່າມາດຕະຖານແບບ Default Leave Leave Notification ໃນ HR Settings.
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Student Report Card
@@ -599,6 +617,7 @@
 DocType: Lead,Lead Owner,ຜູ້ນໍາຫນ້າ
 DocType: Share Transfer,Transfer,ການໂອນເງິນ
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Search Item (Ctrl + i)
+DocType: Call Log,Call Log,Call Log
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} ຜົນໄດ້ຮັບສົ່ງ
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,ຈາກວັນທີບໍ່ສາມາດຈະສູງກວ່າວັນທີ
 DocType: Supplier,Supplier of Goods or Services.,ຜູ້ໃຫ້ບໍລິການສິນຄ້າຫຼືບໍລິການ.
@@ -629,6 +648,8 @@
 DocType: Guardian Student,Guardian Student,ນັກຮຽນ Guardian
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,ກະລຸນາເພີ່ມບັນຊີເປີດຊົ່ວຄາວໃນຕາຕະລາງບັນຊີ
 DocType: Account,Include in gross,ລວມຢູ່ໃນລວມ
+apps/erpnext/erpnext/config/hr.py,Loans,ເງິນກູ້ຢືມ
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Patient History
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,ເລືອກຈໍານວນ Serial
 DocType: Tally Migration,UOMs,UOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ລະດັບ {0}: ພັກ / ບັນຊີບໍ່ກົງກັບ {1} / {2} ໃນ {3} {4}
@@ -647,6 +668,7 @@
 DocType: Lead,Follow Up,Follow Up
 DocType: Tax Rule,Shipping Country,Shipping Country
 DocType: Delivery Note,Track this Delivery Note against any Project,ຕິດຕາມຫມາຍເຫດການຈັດສົ່ງນີ້ຕໍ່ໂຄງການຕ່າງໆ
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,ປະເພດຂອງລົດແມ່ນຕ້ອງການຖ້າ Mode of Transport ແມ່ນຖະຫນົນ
 DocType: Company,Default Payroll Payable Account,ບັນຊີ Payroll Payable Default
 DocType: Drug Prescription,Update Schedule,ປັບປຸງຕາຕະລາງ
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,ອັບເດດເວລາມາຮອດປະມານ.
@@ -659,6 +681,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","ບໍ່ສາມາດຫມາຍການບັນທຶກຄົນເຈັບທີ່ຖືກຍົກເລີກໄດ້, ມີໃບແຈ້ງຫນີ້ທີ່ບໍ່ຕ້ອງຈ່າຍ {0}"
 DocType: QuickBooks Migrator,Scope,ຂອບເຂດ
 DocType: Purchase Invoice Item,Service Stop Date,ວັນຢຸດການບໍລິການ
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},ບໍ່ມີບັນຊີໃດທີ່ກົງກັນກັບການກັ່ນຕອງເຫຼົ່ານີ້: {}
 DocType: Article,Publish Date,ເຜີຍແຜ່ວັນທີ
 DocType: Student,O+,O +
 DocType: BOM,Work Order,Order Order
@@ -675,6 +698,7 @@
 DocType: Lead,Lead,ນໍາ
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Institution Setup
+DocType: Invoice Discounting,Loan Period (Days),ໄລຍະເວລາການກູ້ຢືມ (ວັນ)
 ,Salary Register,ເງິນເດືອນ
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","ໃນກໍລະນີຂອງໂຄງການຫຼາຍຂັ້ນ, ລູກຄ້າຈະໄດ້ຮັບການມອບຫມາຍໂດຍອັດຕະໂນມັດໃຫ້ກັບຂັ້ນຕອນທີ່ກ່ຽວຂ້ອງຕາມການໃຊ້ຈ່າຍຂອງເຂົາເຈົ້າ"
 DocType: Bank Reconciliation Detail,Posting Date,Posting Date
@@ -745,7 +769,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} ສ້າງ
 DocType: Water Analysis,Person Responsible,ບຸກຄົນທີ່ຮັບຜິດຊອບ
 DocType: Asset,Asset Category,ຫມວດສິນຊັບ
-DocType: Stock Settings,Limit Percent,ຈໍາກັດເປີເຊັນ
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Cash Flow Mapping Accounts
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,ເລືອກ Serial No
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Sales Return
@@ -778,11 +801,13 @@
 DocType: Student Admission,Admission End Date,ວັນທີເຂົ້າຊົມ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				","ຖ້າທ່ານ {0} {1} ລາຍະການທີ່ມີຄ່າ <b>{2}</b> , ໂຄງການ <b>{3}</b> ຈະຖືກນໍາໃຊ້ໃນລາຍການ."
+DocType: Bank Account,Mask,ຫນ້າກາກ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,ກະລຸນາແຈ້ງບໍລິສັດໃຫ້ດໍາເນີນການ
 DocType: Asset Maintenance Team,Asset Maintenance Team,ທີມບໍາລຸງຮັກສາຊັບສິນ
 DocType: Production Plan Material Request,Material Request Date,ວັນທີ່ຕ້ອງການວັດສະດຸ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,ຄວາມຮັບຜິດຊອບ
 DocType: Project,Total Costing Amount (via Timesheets),ຈໍານວນຄ່າໃຊ້ຈ່າຍທັງຫມົດ (ຜ່ານບັດປະຈໍາຕົວ)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,ເຮັດໃຫ້ຕິດຕໍ່ໃຫມ່
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,ການນໍາເຂົ້າສິນຄ້າແລະ UOMs
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,ໃບຕໍ່ປີ
 DocType: Student,Date of Leaving,Date of Leaving
@@ -814,6 +839,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",Item {0} (Serial No: {1}) ບໍ່ສາມາດໃຊ້ເປັນ reserverd \ to Full Order Sales Order {2}.
 DocType: Vehicle,Electric,ໄຟຟ້າ
+apps/erpnext/erpnext/config/hr.py,Fleet Management,Fleet Management
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","ລາຄາສິນຄ້າປາກົດຂຶ້ນຫຼາຍຄັ້ງໂດຍອີງໃສ່ລາຄາບັນຊີ, ຜູ້ສະຫນອງ / ລູກຄ້າ, ສະກຸນເງິນ, ລາຍການ, UOM, Qty ແລະວັນທີ."
 DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
 DocType: HR Settings,Email Salary Slip to Employee,Email Salary Slip to Employee
@@ -907,6 +933,7 @@
 DocType: Student,Blood Group,ກຸ່ມເລືອດ
 apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
 DocType: Crop,Crop Spacing UOM,ການລວບລວມພື້ນທີ່ UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,ເບິ່ງບັນທຶກການໂທ
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,ເວລາຫຼັງຈາກເວລາເລີ່ມຕົ້ນທີ່ປ່ຽນເວລາໃນເວລາເຊັກອິນແມ່ນຖືວ່າເປັນເວລາຊັກຊ້າ (ໃນນາທີ).
 apps/erpnext/erpnext/templates/pages/home.html,Explore,ການສໍາຫຼວດ
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,ບໍ່ມີໃບເກັບເງິນທີ່ຍັງເຫຼືອ
@@ -917,14 +944,14 @@
 DocType: Lab Test Groups,Add Test,ຕື່ມການທົດສອບ
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},ແຖວ # {0}: ບໍ່ສາມາດສົ່ງຄືນຫຼາຍກວ່າ {1} ສໍາລັບລາຍການ {2}
 DocType: Student Leave Application,Student Leave Application,Student Leave Application
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},ຈໍານວນເງິນຈ່າຍຄືນ {} ຄວນຈະສູງກ່ວາຈໍານວນດອກເບ້ຍປະຈໍາເດືອນ {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,ຕາຕະລາງບໍາລຸງຮັກສາ
+DocType: Bank Account,Integration Details,ລາຍະລະອຽດການບູລະນາການ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Profile ຕ້ອງເຮັດໃຫ້ POS Entry
 DocType: Education Settings,Enable LMS,ເປີດໃຊ້ງານ LMS
 DocType: POS Closing Voucher,Sales Invoices Summary,ໃບແຈ້ງຍອດຂາຍຍອດລວມ
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,ຜົນປະໂຫຍດ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,ບັນຊີເຄຣດິດເພື່ອບັນຊີຕ້ອງເປັນບັນຊີໃບສະຫຼຸບ
-DocType: Video,Duration,ໄລຍະເວລາ
+DocType: Call Log,Duration,ໄລຍະເວລາ
 DocType: Lab Test Template,Descriptive,Descriptive
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,ກະລຸນາເລືອກລາຄາ
 DocType: Payment Reconciliation,From Invoice Date,ຈາກໃບແຈ້ງຫນີ້
@@ -933,6 +960,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,ຜະລິດແນນບໍ່ສາມາດຈະສູງກວ່າຜະລິດແນນສູງສຸດ
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM ບໍ່ໄດ້ລະບຸໄວ້ສໍາລັບລາຍການການຕິດຕໍ່ໃນ {0} ຢູ່ແຖວ {1}
 DocType: Item,Automatically Create New Batch,ອັດຕະໂນມັດສ້າງໃຫມ່ Batch
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccountvalidate_iban () ຍອມຮັບທີ່ບໍ່ຖືກຕ້ອງ IBAN {}
 DocType: Restaurant Menu,Price List (Auto created),ລາຄາລາຍະການ (Auto created)
 DocType: Customer,Credit Limit and Payment Terms,ເງື່ອນໄຂການຢືມແລະເງື່ອນໄຂການຊໍາລະເງິນ
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Show Variants
@@ -988,6 +1016,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,ເລືອກລູກຄ້າ
 DocType: Projects Settings,Ignore Workstation Time Overlap,ບໍ່ສົນໃຈເວລາເຮັດວຽກຂອງຄອມພິວເຕີ້
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,ບັນຊີທີ່ເຊື່ອງໄວ້ຮັກສາບັນຊີລາຍຊື່ທີ່ຕິດຕໍ່ພົວພັນກັບຜູ້ຖືຫຸ້ນ
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","ກະລຸນາລົບ Employee <a href=""#Form/Employee/{0}"">{0}</a> \ ເພື່ອຍົກເລີກເອກະສານນີ້"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,ລາຍະການດຽວກັນໄດ້ຖືກເຂົ້າຫລາຍຄັ້ງ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Serial No {0} ຢູ່ພາຍໃຕ້ສັນຍາບໍາລຸງຮັກສາເຖິງ {1}
 DocType: Bin,FCFS Rate,FCFS Rate
@@ -995,17 +1025,19 @@
 DocType: Quotation Item,Planning,ການວາງແຜນ
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL ຂອງ Marketplace (ເພື່ອຊ່ອນແລະອັບເດດປ້າຍຊື່)
 DocType: Item Group,Parent Item Group,Parent Item Group
+DocType: Bank,Data Import Configuration,ການກໍານົດການນໍາເຂົ້າຂໍ້ມູນ
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,ລາຄາເສລີ່ຍ ລາຄາລາຄາການຊື້ລາຄາ
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Accounts [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},ແຖວ # {0}: ເວລາທີ່ຂັດແຍ້ງກັບແຖວ {1}
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Repeat Customers
 DocType: Fee Schedule,Fee Schedule,Schedule Fee
 DocType: Quality Inspection Reading,Reading 10,ອ່ານ 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,ການຕັ້ງຄ່າພະນັກງານ
+apps/erpnext/erpnext/config/help.py,Setting up Employees,ການຕັ້ງຄ່າພະນັກງານ
 DocType: Selling Settings,Settings for Selling Module,ການຕັ້ງຄ່າສໍາລັບການຂາຍໂມດູນ
 DocType: Payment Reconciliation,Reconcile,Reconcile
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","ບັນຊີຄວາມແຕກຕ່າງຕ້ອງເປັນບັນຊີປະເພດຊັບສິນ / ຄວາມຮັບຜິດຊອບ, ເນື່ອງຈາກວ່າການລົງທຶນນີ້ແມ່ນການເປີດເຂົ້າ"
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,ປີສິ້ນປີບໍ່ສາມາດຢູ່ໃນປີເລີ່ມຕົ້ນໄດ້
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,ຫມວດ GST ທີ່ບໍ່ໄດ້ຮັບການສະຫນັບສະຫນູນສໍາລັບການຜະລິດແບບ e-Way Bill JSON
 DocType: Task,Parent Task,Task Parent
 DocType: Attendance,Attendance Request,ການເຂົ້າຮ່ວມການຮ້ອງຂໍ
 DocType: Item,Moving Average,Moving Average
@@ -1030,6 +1062,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,ຂໍ້ມູນ E -Invoicing ຫາຍໄປ
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,ບໍ່ມີການຂໍອຸປະກອນການສ້າງ
 DocType: Loan,Total Amount Paid,ຈໍານວນເງິນທີ່ຈ່າຍ
+DocType: Bank Account,Is the Default Account,ແມ່ນບັນຊີຕົ້ນສະບັບ
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,ລາຍການທັງຫມົດເຫຼົ່ານີ້ໄດ້ຖືກມອບໃຫ້ແລ້ວ
 DocType: Training Event,Trainer Name,ຊື່ຄູຝຶກ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,ຜູ້ຈັດການໂຄງການ
@@ -1039,10 +1072,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,ຈໍານວນວັນທີ່ລູກຄ້າຕ້ອງຈ່າຍໃບແຈ້ງຫນີ້ທີ່ສ້າງໂດຍການສະຫມັກນີ້
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},ກະລຸນາຕັ້ງບັນຊີການແລກປ່ຽນ / ການສູນເສຍການຊື້ - ຂາຍໃນບໍລິສັດ {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,ເລືອກບັນຊີການຊໍາລະເງິນເພື່ອເຮັດໃຫ້ທະນາຄານເຂົ້າ
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,ບໍ່ມີລາຍການທີ່ຈະເຜີຍແຜ່
 DocType: Supplier Scorecard,Scoring Setup,ການຕັ້ງຄ່າຜະລິດແນນ
 DocType: Salary Slip,Total Interest Amount,ຈໍານວນດອກເບ້ຍທັງຫມົດ
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},ວັນທີເລີ່ມຕົ້ນປີແລະປີສິ້ນສຸດການເງິນຂອງປີແມ່ນມີໄວ້ແລ້ວໃນປີງົບປະມານ {0}
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Billable Hours
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Accounting Masters
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,ສົມທົບກັບບັນຊີທີ່ມີຢູ່
 DocType: Lead,Lost Quotation,ການສູນເສຍຄໍາສັ່ງ
 DocType: Email Digest,Note: Email will not be sent to disabled users,ຫມາຍເຫດ: ອີເມວຈະບໍ່ຖືກສົ່ງໃຫ້ຜູ້ໃຊ້ທີ່ຖືກປິດໃຊ້ງານ
@@ -1054,6 +1089,7 @@
 DocType: Project,Customer Details,ລາຍະລະອຽດຂອງລູກຄ້າ
 DocType: Buying Settings,Default Supplier Group,Default Supplier Group
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,ກະລຸນາຍົກເລີກໃບຢັ້ງຢືນການຊື້ {0} ກ່ອນ
+DocType: Bank Transaction Mapping,Field in Bank Transaction,ພາກສະຫນາມໃນການເຮັດທຸລະກໍາທະນາຄານ
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ບໍ່ສາມາດປະຕິເສດຄ່າປະເພດຂອງ &#39;ຕົວຈິງ&#39; ໃນແຖວ {0} ໃນລາຍະການຂອງລາຄາ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Business Development Manager
 DocType: Agriculture Task,Urgent,Urgent
@@ -1080,7 +1116,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),ໂຫມດການຕັ້ງຄ່າຂອງ POS (ອອນລາຍ / Offline)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,ຜູ້ໃຊ້ {0} ບໍ່ມີໂປແກຼມ POS ແບບສະເພາະໃດຫນຶ່ງ. ກວດເບິ່ງຄ່າເລີ່ມຕົ້ນຢູ່ແຖວ {1} ສໍາລັບຜູ້ໃຊ້ນີ້.
 DocType: Department,Leave Block List,ອອກຈາກບັນຊີຕັນ
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,ເລືອກຄົນເຈັບ
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,ເລືອກຄົນເຈັບ
 DocType: Attendance,Leave Type,ອອກຈາກປະເພດ
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,ສ້າງກຸ່ມນັກຮຽນ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,ພືດແລະເຄື່ອງຈັກ
@@ -1110,16 +1146,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,ປິດ POS ໄດ້
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","ສໍາລັບ {0}, ບັນຊີເຄຣດິດເທົ່ານັ້ນທີ່ສາມາດເຊື່ອມໂຍງກັບບັນຊີເງິນຝາກອື່ນ"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Pharmaceutical
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},ກະລຸນາຕັ້ງຫົວຫນ້າບັນຊີໃນ GST Settings for Compnay {0}
 DocType: Program Enrollment,Boarding Student,Boarding Student
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},ລວມສ່ວນລວມ: {0}
 DocType: Item Alternative,Two-way,ສອງທາງ
 DocType: Appraisal,Appraisal,ການປະເມີນຜົນ
+DocType: Plaid Settings,Plaid Settings,Plaid Settings
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,ປີງົບປະມານ: {0} ບໍ່ມີ
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,ສ້າງພະນັກງານ
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,ໂຄງສ້າງໄດ້ຖືກມອບຫມາຍໃຫ້ປະສົບຜົນສໍາເລັດ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,ຄ່າໃຊ້ຈ່າຍໂດຍກົງ
 DocType: Support Search Source,Result Route Field,Result Route Field
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},ບໍ່ມີຍອດເງິນອອກພຽງພໍສໍາລັບອອກຈາກປະເພດ {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM ປັດໄຈການປ່ຽນແປງ ({0} -&gt; {1}) ບໍ່ພົບສໍາລັບລາຍການ: {2}
 DocType: Material Request Plan Item,Actual Qty,Qty ຈິງ
 DocType: Purchase Invoice,Supplier Invoice Date,Date Invoice Supplier
 DocType: Depreciation Schedule,Finance Book Id,Financial Book Id
@@ -1168,7 +1207,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,ປະຕິບັດຖ້າຫາກວ່າງົບປະມານປະຈໍາປີເກີນຂື້ນກັບຕົວຈິງ
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,ການເຂົ້າຮ່ວມບໍ່ໄດ້ສົ່ງສໍາລັບ {0} ເປັນ {1} ເມື່ອພັກຜ່ອນ.
 DocType: Pricing Rule,Promotional Scheme Id,ລະຫັດໂປໂມຊັ່ນໂປໂມຊັ່ນ
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,ວັນທີສຸດທ້າຍຂອງວຽກ <b>{0}</b> ບໍ່ສາມາດໃຫຍ່ກວ່າ <b>{1}</b> ວັນສິ້ນສຸດຄາດຫມາຍ <b>{2}</b>
 DocType: Driver,License Details,ລາຍະລະອຽດໃບອະນຸຍາດ
 DocType: Cash Flow Mapper,e.g Adjustments for:,ຕົວຢ່າງ: ການປັບສໍາລັບ:
 DocType: Selling Settings,Default Quotation Validity Days,ວັນທີ Validity ວັນທີທີ່ຖືກຕ້ອງ
@@ -1264,6 +1302,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,ອຸປະກອນລະຫວ່າງລັດ
 DocType: Fees,Send Payment Request,ສົ່ງຄໍາຮ້ອງຂໍການຊໍາລະເງິນ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} ບໍ່ໄດ້ຖືກເພີ່ມໃນຕາຕະລາງ
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,ການກວດສອບຄຸນນະພາບທີ່ຕ້ອງການສໍາລັບລາຍການ {0} ທີ່ຈະສົ່ງ
 apps/erpnext/erpnext/utilities/activation.py,Create Student,ສ້າງນັກຮຽນ
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,ຕາຕະລາງ Gantt ຂອງວຽກງານທັງຫມົດ.
 DocType: Department,Leave Approvers,ປ່ອຍຜູ້ເຂົ້າຮ່ວມ
@@ -1313,7 +1352,7 @@
 DocType: Purchase Invoice Item,Manufacturer,ຜູ້ຜະລິດ
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Moderate Sensitivity
 DocType: Compensatory Leave Request,Leave Allocation,ອອກຈາກການຈັດສັນ
-DocType: Timesheet,Timesheet,Timesheet
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Timesheet
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,ຕົວຫຍໍ້ໃຊ້ສໍາລັບບໍລິສັດອື່ນ
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,ກະລຸນາເລືອກຄົນເຈັບເພື່ອໃຫ້ການທົດລອງທົດລອງ
 DocType: Purchase Order,Advance Paid,Advance Paid
@@ -1333,6 +1372,7 @@
 DocType: Student Leave Application,Mark as Present,Mark as Present
 DocType: Landed Cost Voucher,Landed Cost Voucher,ໃບຢັ້ງຢືນຄ່າໃຊ້ຈ່າຍທີ່ດິນ
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},ເວລາເຮັດວຽກລວມບໍ່ຄວນຈະສູງກວ່າຊົ່ວໂມງເຮັດວຽກສູງສຸດ {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,ການສື່ສານຂະຫນາດກາງ Timeslot
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,ທີ່ຢູ່ຂອງລູກຄ້າແລະຕິດຕໍ່ພົວພັນ
 DocType: Project,Task Progress,Task Progress
 DocType: Journal Entry,Opening Entry,Opening Entry
@@ -1413,6 +1453,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},ຕ້ອງການຈ່າຍເງິນຕໍ່ {0} {1} ສໍາລັບຈໍານວນເງິນ {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,ກະລຸນາຕັ້ງລະຫັດສິນຄ້າກ່ອນ
 DocType: Payment Term,Due Date Based On,Date Due Based On
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,ການຊໍາລະເງິນໃຫມ່
 DocType: Quality Inspection,Incoming,ເຂົ້າມາ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,ບາງສ່ວນສັ່ງຊື້
 DocType: Delivery Note,Customer's Purchase Order No,ຄໍາສັ່ງຊື້ຂອງລູກຄ້າບໍ່ມີ
@@ -1427,7 +1468,7 @@
 DocType: Patient Appointment,Date TIme,Date TIme
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,ກະລຸນາເລືອກປະລິມານໃນແຖວ
 DocType: Employee Benefit Application Detail,Earning Component,Earning Component
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,ກະລຸນາເລືອກບໍລິສັດກ່ອນ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,ກະລຸນາເລືອກບໍລິສັດກ່ອນ
 DocType: Item,Publish Item to hub.erpnext.com,Publish Item to huberpnextcom
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,ເຂົ້າຮ່ວມ
 DocType: BOM,Set rate of sub-assembly item based on BOM,ກໍານົດອັດຕາຂອງລາຍການຍ່ອຍຍ່ອຍອີງໃສ່ BOM
@@ -1450,6 +1491,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,ຄັດຕິດບັນດາຕາຕະລາງບັນຊີເອກະສານຂອງລູກຄ້າ
 apps/erpnext/erpnext/config/help.py,Item Variants,Item Variants
 DocType: Maintenance Visit,Fully Completed,ຄົບຖ້ວນສົມບູນ
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,ປ່ຽນຊື່ບໍ່ຖືກອະນຸຍາດ
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,ວັນທີການເຮັດທຸລະກໍາ
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,ບໍ່ມີຂໍ້ມູນສໍາລັບຊ່ວງນີ້
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ບັນຊີມາດຕະຖານຈະໄດ້ຮັບການປັບປຸງໂດຍອັດຕະໂນມັດໃນໃບແຈ້ງຫນີ້ POS ເມື່ອເລືອກໂຫມດນີ້.
@@ -1548,6 +1590,7 @@
 DocType: Supplier,Default Payable Accounts,ບັນຊີ Payable Default
 DocType: Purchase Invoice,In Words,ໃນຄໍາສັບຕ່າງໆ
 DocType: Journal Entry Account,Purchase Order,ໃບສັ່ງຊື້
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},ທ່ານບໍ່ໄດ້ລົງທະບຽນຢູ່ໃນໂຄງການ {0}
 DocType: Journal Entry,Entry Type,Entry Type
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,ຫ້ອງທົດລອງ
 DocType: Purchase Order,To Bill,ໄປບິນ
@@ -1567,6 +1610,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,ບັນຊີເງິນສົດຫລືບັນຊີທະນາຄານແມ່ນບັງຄັບໃຊ້ສໍາລັບການລົງທະບຽນການຊໍາລະເງິນ
 DocType: Company,Registration Details,ລາຍລະອຽດການລົງທະບຽນ
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,ຍອດເງິນງົບປະມານຂອງທະນາຄານຄິດໄລ່
+DocType: Bank Transaction,Bank Transaction,Bank Transaction
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,ຜູ້ໃຊ້ທີ່ມີ {0} ສາມາດລົງທະບຽນໃນ Marketplace
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Warehouse {0} ບໍ່ໄດ້ເຊື່ອມໂຍງກັບບັນຊີໃດກໍ່ຕາມ, ກະລຸນາລະບຸບັນຊີໃນບັນທຶກຄັງເກັບຫລືຕັ້ງຄ່າບັນຊີສິນຄ້າຄົງຄັງໃນບໍລິສັດ {1}."
 DocType: Inpatient Record,Admission,Admission
@@ -1590,7 +1634,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,ກະລຸນາເລືອກວັນທີ່ລົງໂຄສະນາກ່ອນ
 DocType: Supplier,Mention if non-standard payable account,ບອກເຖິງບັນຊີທີ່ບໍ່ມີຄ່າມາດຕະຖານ
 DocType: Training Event,Advance,ລ່ວງຫນ້າ
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","ປະເພດຮາກສໍາລັບ &quot;{0}&quot; ຕ້ອງເປັນຫນຶ່ງໃນຊັບສິນ, ຄວາມຮັບຜິດຊອບ, ລາຍໄດ້, ຄ່າໃຊ້ຈ່າຍແລະຄວາມສະເຫມີພາບ"
 DocType: Project,% Complete Method,% Complete Method
 DocType: Detected Disease,Tasks Created,Tasks Created
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) ຕ້ອງໃຊ້ສໍາລັບລາຍການນີ້ຫຼືແບບຂອງມັນ
@@ -1606,7 +1649,6 @@
 DocType: Shipping Rule,Shipping Account,ບັນຊີການສົ່ງສິນຄ້າ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,ກະລຸນາຕັ້ງຄ່າແມ່ແບບມາດຕະຖານໃນການແຈ້ງການອະນຸມັດໃນການຕັ້ງຄ່າ HR.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,ໂທລະທັດ
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},ການກວດສອບຄຸນນະພາບທີ່ຕ້ອງການສໍາລັບລາຍການ {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),ກໍາໄລ ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,ຄ່າທໍານຽມໃນການຢ້ຽມຢາມຄົນເຈັບ
 DocType: Bank Statement Settings,Transaction Data Mapping,Transaction Data Mapping
@@ -1615,6 +1657,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,ເລືອກຍີ່ຫໍ້ ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,ລາຍໄດ້ກາງ
 DocType: Shipping Rule,Calculate Based On,ຄິດໄລ່ອີງໃສ່
+DocType: Company,Default warehouse for Sales Return,ມາດຕະຖານຄັງສໍາລັບ Sales Return
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Barcode {0} ແລ້ວໃຊ້ໃນລາຍການ {1}
 DocType: Lead,Campaign Name,ຊື່ແຄມເປນ
 DocType: Purchase Invoice,Rejected Warehouse,ການຍົກເວັ້ນຄັງສິນຄ້າ
@@ -1638,6 +1681,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,ທ່ານພຽງແຕ່ສາມາດເລືອກເອົາທາງເລືອກທີ່ສູງສຸດຈາກບັນຊີລາຍຊື່ຂອງກ່ອງກວດ.
 DocType: Program Enrollment,Public Transport,ການຂົນສົ່ງສາທາລະນະ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ຕົວຢ່າງທີ່ສູງສຸດ - {0} ສາມາດເກັບຮັກສາສໍາລັບຊຸດ {1} ແລະລາຍການ {2}.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,ອັບໂຫລດຄໍາສັ່ງ
 DocType: Item,Max Sample Quantity,Max Sample Quantity
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,ແຫຼ່ງຂໍ້ມູນແລະສາງເປົ້າຫມາຍຕ້ອງແຕກຕ່າງກັນ
 DocType: Employee Benefit Application,Benefits Applied,ຜົນປະໂຫຍດນໍາໃຊ້
@@ -1765,6 +1809,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,ລະຫັດຜ່ານຜິດ
 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM -YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,ປັບປຸງເລກບັນຊີ / ຊື່
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,ບໍ່ສາມາດປັບປຸງກິດຈະກໍາໄລຍະໄກ
 DocType: Accounts Settings,Use Custom Cash Flow Format,ການນໍາໃຊ້ຮູບແບບເງິນສົດຂອງລູກຄ້າ
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,ເປີດໃບຍືມເງິນ
 DocType: Stock Entry,Send to Warehouse,ສົ່ງໄປທີ່ຄັງສິນຄ້າ
@@ -1778,6 +1823,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",ໃນນາທີປັບປຸງຜ່ານ &#39;ເວລາເຂົ້າ&#39;
 DocType: Bin,Bin,Bin
+DocType: Call Log,Call Duration in seconds,ໂທໄລຍະເວລາໃນວິນາທີ
 DocType: Payment Reconciliation Invoice,Invoice Number,ເລກບັນຊີເງິນຝາກ
 DocType: Delivery Trip,Fulfillment User,User Fulfillment
 DocType: Work Order Operation,Planned End Time,ເວລາທີ່ວາງແຜນໄວ້
@@ -1787,6 +1833,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Payroll Number
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,ລວມ UOM
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,ລາຍະການບັນທຶກລາຍະການແລະລາຍະການ GL ຖືກລົງທະບຽນສໍາຫລັບໃບຮັບສິນຄ້າທີ່ເລືອກ
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Resetting Service Level Agreement.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,ປັບປຸງຮູບແບບພິມ
 DocType: Student,Siblings,ອ້າຍນ້ອງ
 DocType: Purchase Invoice,Hold Invoice,ຖືໃບເກັບເງິນ
@@ -1829,6 +1876,7 @@
 DocType: Item,Default Sales Unit of Measure,ຫນ່ວຍຍອດຂາຍມາດຕະຖານມາດຕະຖານ
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,ບໍລິສັດ GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,ອັດຕາຄ່າເສື່ອມລາຄາ
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,ໄລຍະທາງບໍ່ເກີນ 4000 ກິໂລແມັດ
 DocType: Support Search Source,Post Description Key,Post Description Key
 DocType: Loyalty Program Collection,Minimum Total Spent,Minimum Totally Spent
 DocType: Supplier Scorecard Period,Period Score,ໄລຍະເວລາ
@@ -1893,9 +1941,11 @@
 DocType: Marketplace Settings,Marketplace Settings,Marketplace Settings
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,ຄໍາສັ່ງຊື້ບໍ່ຖືກອະນຸຍາດໃຫ້ສໍາລັບ {0} ເນື່ອງຈາກຈຸດຢືນຂອງບັດປະຈໍາຕົວຂອງ {1}.
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,ລາຄາລາຍະການບໍ່ໄດ້ເລືອກ
+DocType: Exotel Settings,API Token,API Token
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},ສະຖານທີ່ເຮັດວຽກແມ່ນປິດຢູ່ໃນວັນທີດັ່ງຕໍ່ໄປນີ້ຕໍ່ບັນຊີລາຍຊື່ວັນພັກ: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save","ແກ້ໄຂ, ຖ້າຫາກວ່າທີ່ຢູ່ເລືອກໄດ້ຖືກແກ້ໄຂຫຼັງຈາກທີ່ບັນທຶກ"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ມາດຕະການມາດຕະຖານມາດຕະຖານສໍາລັບລາຍການ {0} ບໍ່ສາມາດປ່ຽນແປງໄດ້ໂດຍກົງເພາະວ່າທ່ານໄດ້ເຮັດການຊື້ຂາຍບາງຄັ້ງດ້ວຍ UOM ອື່ນ. ທ່ານຈໍາເປັນຕ້ອງສ້າງລາຍການໃຫມ່ເພື່ອໃຊ້ UOM ແບບທີ່ແຕກຕ່າງກັນ.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Supplier&gt; Supplier Type
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,ການປ່ຽນກຸ່ມລູກຄ້າສໍາລັບລູກຄ້າທີ່ເລືອກບໍ່ຖືກອະນຸຍາດ.
 DocType: Serial No,Creation Document Type,ສ້າງແບບຟອມເອກະສານ
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,ຈໍານວນ Batch ທີ່ມີຢູ່ໃນຄັງສິນຄ້າ
@@ -1909,7 +1959,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,ຈໍານວນຈິງ
 DocType: Contract,Fulfilled,ປະຕິບັດ
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},ແຖວ {0}: ປ້ອນສະຖານທີ່ສໍາລັບລາຍການສິນຊັບ {1}
-DocType: Project Task,View Timesheet,ເບິ່ງ Timesheet
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,ບັນຊີການຊໍາລະເງິນທີ່ເລືອກໄດ້ຄວນຈະຖືກເຊື່ອມໂຍງກັບທຸລະກໍາທະນາຄານລູກຫນີ້
 DocType: Purchase Invoice,Taxes and Charges Calculation,ການຄິດໄລ່ພາສີແລະຄ່າທໍານຽມ
 DocType: Setup Progress Action,Action Document,ເອກະສານປະຕິບັດ
 DocType: Clinical Procedure,Procedure Prescription,Procedure Prescription
@@ -1919,6 +1969,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,ກະລຸນາດຶງລາຍການຈາກຫມາຍເຫດການຈັດສົ່ງ
 DocType: Content Question,Content Question,Content Question
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,ໃນສາງ:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,ການຕິດຕາມສັນຍາການບໍລິການລະດັບບໍ່ໄດ້ຖືກເປີດໃຊ້.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,ກະລຸນາປະຫຍັດກ່ອນທີ່ຈະຈັດການວຽກ.
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,ບໍລິສັດແມ່ນຄູ່ມືສໍາລັບບັນຊີຂອງບໍລິສັດ
 DocType: Sales Order Item,Delivery Warehouse,Delivery Warehouse
@@ -1941,7 +1992,6 @@
 DocType: Leave Encashment,Encashment Amount,ຈໍານວນການເຂົ້າຮ່ວມ
 DocType: BOM,Conversion Rate,ອັດຕາການປ່ຽນແປງ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,CEO
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,ກໍານົດວຽກງານໃນໂຄງການນີ້ຖືກຍົກເລີກ?
 DocType: Bin,Reserved Qty for sub contract,ຈໍາກັດສໍາລັບສັນຍາຍ່ອຍ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,ສ້າງການຊໍາລະເງິນ
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Submit Proof
@@ -2027,7 +2077,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,ຕ້ອງມີສະຖານທີ່ຫລືພະນັກງານ
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,ລາຍການ {0} ຖືກຍົກເລີກ
 DocType: Course Scheduling Tool,Course End Date,Course End Date
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,ໂອກາດຈາກສະຫນາມແມ່ນບັງຄັບ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,ຄໍາເຕືອນ: ອອກຄໍາຮ້ອງສະຫມັກປະກອບດ້ວຍວັນທີຕັນ
 DocType: Asset Maintenance Task,Preventive Maintenance,ການປ້ອງກັນການປ້ອງກັນ
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Institute Abbreviation
@@ -2039,7 +2088,6 @@
 DocType: Clinical Procedure,Age,ອາຍຸ
 DocType: Travel Request,Event Details,ລາຍລະອຽດເຫດການ
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,ສະສົມລາຍເດືອນ
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,ບັນທຶກເອກະສານກ່ອນຫນ້າ.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,ປັບປຸງຄ່າໃຊ້ຈ່າຍ
 DocType: Sales Order,Fully Delivered,ຢ່າງເຕັມທີ່ຈັດສົ່ງ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,ກະລຸນາໃສ່ບໍລິສັດກ່ອນ
@@ -2051,7 +2099,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,ໃບໄມ້ທັງຫມົດຖືກຂັດຂວາງ
 DocType: Quality Inspection,Verified By,Verified By
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,ຮັບໃບແຈ້ງຫນີ້
-DocType: Invoice Discounting,Settled,Settled
+DocType: Bank Transaction,Settled,Settled
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,ເປີດຄືນໃຫມ່
 DocType: Period Closing Voucher,Closing Fiscal Year,ປິດປີງົບປະມານ
 DocType: Purchase Invoice,Release Date,ມື້ປ່ອຍ
@@ -2069,7 +2117,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,ກະລຸນາເປີດໃຊ້ Google Maps Settings ເພື່ອປະເມີນແລະ optimize ເສັ້ນທາງ
 DocType: Purchase Invoice Item,Page Break,Page Break
 DocType: Supplier Scorecard Criteria,Max Score,Max Score
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,ວັນທີເລີ່ມຕົ້ນການຊໍາລະເງິນບໍ່ສາມາດເປັນວັນທີທີ່ໄດ້ຮັບເງິນປັນຜົນ.
 DocType: Support Search Source,Support Search Source,ສະຫນັບສະຫນູນຄົ້ນຫາແຫຼ່ງຂໍ້ມູນ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,ການບໍລິການທາງດ້ານການເງິນ
 DocType: Volunteer,Availability,Availability
@@ -2077,8 +2124,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,ອະນຸຍາດໃຫ້ເອກະສານເພີ່ມຫຼາຍເທື່ອໃນການຊື້ຂາຍ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} ບໍ່ໄດ້ສົ່ງ
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush ວັດຖຸດິບຈາກສາງໃນການເຮັດວຽກໃນຂະບວນການ
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,ທ່ານຕ້ອງເປີດການສັ່ງຊື້ອັດຕະໂນມັດໃນການຕັ້ງ Stock ເພື່ອຮັກສາລະດັບການສັ່ງຊື້ໃຫມ່.
 DocType: Maintenance Team Member,Maintenance Team Member,Maintenance Team Member
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,ຕັ້ງຄ່າຂະຫນາດລູກຄ້າສໍາລັບການບັນຊີ
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,ໄລຍະທາງຕໍາ່ສຸດທີ່ລະຫວ່າງແຖວຂອງພືດສໍາລັບການເຕີບໂຕທີ່ດີທີ່ສຸດ
 DocType: Employee Health Insurance,Health Insurance Name,ຊື່ປະກັນສຸຂະພາບ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,ຊັບສິນຫຼັກຊັບ
@@ -2162,7 +2209,6 @@
 DocType: Volunteer,Afternoon,ຕອນບ່າຍ
 DocType: Vital Signs,Nutrition Values,Nutrition Values
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),ການມີອາການໄຂ້ (ຄວາມຮ້ອນ&gt; 385 ° C / 1013 ° F ຫຼືຄວາມຊ້າ&gt; 38 ° C / 100.4 ° F)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,ກະລຸນາຕັ້ງລະບົບການຕັ້ງຊື່ຂອງພະນັກງານໃນຊັບພະຍາກອນມະນຸດ&gt; HR Settings
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC Reversed
 DocType: Project,Collect Progress,ເກັບກໍາຄວາມກ້າວຫນ້າ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,ພະລັງງານ
@@ -2200,7 +2246,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,ເລືອກໂຄງການກ່ອນ
 DocType: Project,Expected Start Date,ວັນເລີ່ມຕົ້ນທີ່ຄາດຫວັງ
 DocType: Share Transfer,Share Transfer,Share Transfer
-apps/erpnext/erpnext/config/hr.py,Leave Management,ອອກຈາກການຄຸ້ມຄອງ
+apps/erpnext/erpnext/config/help.py,Leave Management,ອອກຈາກການຄຸ້ມຄອງ
 DocType: Loan Application,Total Payable Interest,ດອກເບ້ຍຈ່າຍທັງຫມົດ
 DocType: Employee,Current Address,ທີ່ຢູ່ປະຈຸບັນ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,ບໍ່ສາມາດ {0} {1} {2} ໂດຍບໍ່ມີໃບແຈ້ງຫນີ້ທີ່ມີການໂຕ້ຕອບທາງລົບ
@@ -2213,7 +2259,6 @@
 ,Ordered Items To Be Billed,ລາຍການສັ່ງຊື້ທີ່ຈະຖືກເອີ້ນເກັບເງິນ
 DocType: Taxable Salary Slab,To Amount,ເພື່ອຈໍານວນເງິນ
 DocType: Purchase Invoice,Is Return (Debit Note),ແມ່ນການກັບຄືນ (ຫມາຍເຫດການປ່ອຍສິນເຊື່ອ)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,ລູກຄ້າ&gt; ກຸ່ມລູກຄ້າ&gt; ອານາເຂດ
 apps/erpnext/erpnext/config/desktop.py,Getting Started,ການເລີ່ມຕົ້ນ
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,ປ້ອນຂໍ້ມູນ
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ບໍ່ສາມາດປ່ຽນແປງວັນທີເລີ່ມຕົ້ນຂອງປີງົບປະມານແລະວັນສິ້ນສຸດປີງົບປະມານເມື່ອປີງົບປະມານໄດ້ຖືກບັນທຶກໄວ້.
@@ -2347,7 +2392,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},ບັນຊີ {0} ບໍ່ຖືກຕ້ອງ. ສະກຸນເງິນບັນຊີຕ້ອງເປັນ {1}
 DocType: Pricing Rule,Rule Description,Rule Description
 DocType: Delivery Trip,Total Estimated Distance,ໄລຍະການຄາດຄະເນທັງຫມົດ
-DocType: Opportunity Lost Reason,Lost Reason,Lost Reason
+DocType: Opportunity,Lost Reason,Lost Reason
 DocType: Depreciation Schedule,Make Depreciation Entry,ເຮັດໃຫ້ຄ່າເສື່ອມລາຄາ
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Serial nos {0} ບໍ່ຢູ່ໃນສະຖານທີ່ {1}
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,ພາລະບົດບາດອະນຸຍາດໃຫ້ຕັ້ງບັນຊີ Frozen &amp; ດັດແກ້ Frozen Entries
@@ -2392,8 +2437,10 @@
 DocType: POS Profile,Apply Discount On,Apply Discount On
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,ຈອງສໍາລັບການເຮັດສັນຍາຍ່ອຍ
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,ລາຍະການ variant {0} ມີຄຸນະລັກສະນະດຽວກັນ
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","ຖ້າບໍ່ມີເວລາທີ່ກໍາຫນົດ, ການສື່ສານຈະຖືກຈັດໂດຍກຸ່ມນີ້"
 DocType: Member,Membership Type,ປະເພດສະມາຊິກ
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,ຈະສະແດງໃຫ້ນັກຮຽນເປັນປັດຈຸບັນໃນລາຍງານປະຈໍາເດືອນຂອງນັກຮຽນ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,ຊື່ການຈ່າຍເງິນ
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Age Lead Age (Days)
 DocType: Shopify Settings,Delivery Note Series,ບັນຊີຫມາຍເຫດສົ່ງ
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,ພາກບັງຄັບ - ປີການສຶກສາ
@@ -2440,6 +2487,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","ການລວມ {0} ທັງຫມົດສໍາລັບລາຍການທັງຫມົດແມ່ນສູນ, ທ່ານອາດຈະປ່ຽນ &quot;ການແຈກຢາຍຄ່າໃຊ້ຈ່າຍທີ່ອີງໃສ່ພື້ນຖານ&quot;"
 DocType: Sales Invoice Timesheet,Time Sheet,ແຜ່ນເວລາ
 DocType: Hotel Room Reservation,Late Checkin,Late Checkin
+DocType: Company,Default Selling Terms,Default Terms of Sale
 DocType: Project,Costing and Billing,ຄ່າໃຊ້ຈ່າຍແລະການເອີ້ນເກັບເງິນ
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,ລວມລາຍຈ່າຍ
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,ສັນຍາການໃຫ້ບໍລິການມາດຕະຖານແບບເດີມມີຢູ່ແລ້ວ.
@@ -2471,6 +2519,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Configure
 DocType: Hotel Room,Capacity,ຄວາມສາມາດ
 DocType: Employee Checkin,Shift End,Shift End
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Greater Than Amount
 DocType: Installation Note Item,Installed Qty,Installed Qty
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,ລະຫັດ {0} ຂອງລາຍການ {1} ຖືກປິດໃຊ້ງານ.
 DocType: Hotel Room Reservation,Hotel Reservation User,Hotel Reservation User
@@ -2539,6 +2588,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},ລາຍະການດຽວກັນໄດ້ຖືກເຂົ້າຫລາຍຄັ້ງ. {0}
 DocType: Pricing Rule,Margin,Margin
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; ບໍ່ຢູ່ໃນປີງົບປະມານ {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,ບັນຊີທະນາຄານນີ້ແມ່ນຖືກປະສານກັນແລ້ວ
 DocType: Fee Schedule,Fee Structure,ໂຄງສ້າງຄ່າທໍານຽມ
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Variant Attributes
 DocType: Employee,Confirmation Date,ວັນທີຢືນຢັນ
@@ -2562,6 +2612,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Total Target
 DocType: Location,Longitude,Longitude
 DocType: Accounts Settings,Determine Address Tax Category From,ກໍານົດທີ່ຢູ່ພາສີຈາກ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","ອັບໂຫຼດລາຍລະອຽດຂອງທະນາຄານ, ເຊື່ອມຕໍ່ຫຼືແກ້ໄຂບັນຊີທະນາຄານ"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,ກໍານົດຜູ້ຕັດສິນໃຈ
 DocType: Stock Entry Detail,Reference Purchase Receipt,ໃບຢັ້ງຢືນການຊື້ເອກະສານຊື້
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Get Invocies
@@ -2588,6 +2639,7 @@
 DocType: Timesheet Detail,Hrs,Hrs
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,ເງື່ອນໄຂຂອງຜະລິດຕະພັນຜູ້ຜະລິດ
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,ຂໍ້ຜິດພາດ: {0} ແມ່ນພາກສະຫນາມບັງຄັບ
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Quality Feedback Template Parameter
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,ວັນທີ່ເຂົ້າຮ່ວມຕ້ອງມີຫຼາຍກວ່າວັນເດືອນປີເກີດ
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,ວັນທີ່ໃບເກັບເງິນ
@@ -2627,6 +2679,7 @@
 DocType: Pricing Rule,Pricing Rule,Pricing Rule
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},ລາຍຊື່ວັນພັກທາງເລືອກບໍ່ຖືກກໍານົດໄວ້ໃນໄລຍະເວລາພັກໄວ້ {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,ກະລຸນາຕັ້ງຊື່ຜູ້ໃຊ້ ID ໃນບັນທຶກພະນັກງານເພື່ອກໍານົດຕໍາແຫນ່ງພະນັກງານ
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,ອະນຸຍາດໃຫ້ການປັບລະດັບຂໍ້ຕົກລົງລະດັບການບໍລິການຈາກການຕັ້ງຄ່າການສະຫນັບ
 DocType: Training Event,Training Event,ການຝຶກອົບຮົມເຫດການ
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","ຄວາມດັນເລືອດປົກກະຕິຢູ່ໃນຜູ້ໃຫຍ່ແມ່ນປະມານ 120 mmHg systolic, ແລະ 80 mmHg diastolic, ຫຍໍ້ວ່າ &quot;120/80 mmHg&quot;"
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,ລະບົບຈະລວບລວມລາຍະການທັງຫມົດຖ້າຄ່າຈໍາກັດແມ່ນສູນ.
@@ -2666,6 +2719,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,ອີເມວລາຍຈ່າຍເງິນເດືອນໃຫ້ພະນັກງານໂດຍອີງໃສ່ອີເມວທີ່ຖືກເລືອກໃນພະນັກງານ
 DocType: Company,Asset Depreciation Cost Center,ສູນການຄ່າເສື່ອມລາຄາຊັບສິນ
 DocType: Lead,Address Desc,Address Desc
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},ຂໍ້ຍົກເວັ້ນທີ່ເກີດຂຶ້ນໃນຂະນະທີ່ການປ້ອນຂໍ້ມູນ {0}
 DocType: Woocommerce Settings,Enable Sync,Enable Sync
 DocType: Student Applicant,Approved,ອະນຸມັດ
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},ຈາກວັນຄວນຢູ່ພາຍໃນປີງົບປະມານ. ສົມມຸດຈາກວັນ = {0}
@@ -2682,12 +2736,12 @@
 DocType: Purchase Invoice,Total Advance,Total Advance
 DocType: Employee,Emergency Phone,ສຸກເສີນໂທລະສັບ
 DocType: Inpatient Occupancy,Check Out,ເຊັກເອົາ
-DocType: Invoice Discounting,Loan Period,ໄລຍະເວລາກູ້ຢືມ
 DocType: Loyalty Program,Conversion Factor,ປັດໄຈການປ່ຽນແປງ
 DocType: BOM Operation,Operating Cost(Company Currency),ຄ່າໃຊ້ຈ່າຍໃນການດໍາເນີນງານ (ເງິນບໍລິສັດ)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","ການຕັ້ງຄ່າສໍາລັບໂຄງຮ່າງການຊື້ເຄື່ອງອອນໄລນ໌ເຊັ່ນກົດລະບຽບການຂົນສົ່ງ, ລາຄາລາຍະການ,"
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,ແກ້ໄຂລາຍລະອຽດການເຜີຍແຜ່
 DocType: Soil Texture,Soil Texture Criteria,ຄຸນລັກສະນະຂອງສິ່ງຂອງດິນ
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,ສົມທຽບລາຍະການຟັງຊັນໃຊ້ເວລາໃນການໂຕ້ຖຽງລາຍຊື່
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,ເລືອກຫ້ອງ ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},ເງິນສະກຸນເງິນຄວນຄືກັນກັບລາຄາລາຄາສະກຸນເງິນ: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},ລະດັບ # {0}: ກະລຸນາລະບຸ Serial No for Item {1}
@@ -2700,6 +2754,7 @@
 DocType: Fertilizer,Density (if liquid),ຄວາມຫນາແຫນ້ນ (ຖ້າເປັນແຫຼວ)
 DocType: Employee,External Work History,External Work History
 DocType: Quality Inspection,Outgoing,Outgoing
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON ບໍ່ສາມາດຜະລິດສໍາລັບການຂາຍກັບຄືນມາໃນປະຈຸບັນ
 DocType: Email Digest,Add Quote,Add Quote
 DocType: Inpatient Record,Discharge,ການໄຫຼ
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
@@ -2722,7 +2777,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,ປະສົບຜົນສໍາເລັດທັງຫມົດ
 DocType: Course Topic,Topic,ຫົວຂໍ້
 DocType: Employee Promotion,Promotion Date,ວັນສົ່ງເສີມ
-DocType: Tax Withholding Category,Account Details,ລາຍລະອຽດບັນຊີ
+DocType: Bank Account,Account Details,ລາຍລະອຽດບັນຊີ
 DocType: POS Profile,Allow user to edit Rate,ໃຫ້ຜູ້ໃຊ້ແກ້ໄຂອັດຕາ
 DocType: Healthcare Settings,Result Emailed,ຜົນໄດ້ຮັບ Emailed
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,View Leads
@@ -2752,12 +2807,12 @@
 DocType: Assessment Plan,Evaluate,ປະເມີນ
 DocType: Purchase Invoice Item,Is Free Item,ແມ່ນສິ່ງທີ່ບໍ່ເສຍຄ່າ
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Total Present
+DocType: Call Log,Recording URL,ບັນທຶກ URL
 DocType: Item,Is Item from Hub,ແມ່ນຈຸດຈາກ Hub
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Quality Procedure
 DocType: Share Balance,No of Shares,ບໍ່ມີການແບ່ງປັນ
 DocType: Quality Action,Preventive,ການປ້ອງກັນ
 DocType: Support Settings,Forum URL,Forum URL
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,ພະນັກງານແລະຜູ້ເຂົ້າຮ່ວມ
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Vital Signs
 DocType: Academic Term,Academics User,User Academics
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,ເອົາລາຍການຈາກ BOM
@@ -2775,9 +2830,9 @@
 DocType: Quiz,Latest Attempt,Latest Attempt
 DocType: Leave Block List,Allow Users,ອະນຸຍາດໃຫ້ຜູ້ໃຊ້
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Chart Of Accounts
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,ລູກຄ້າຕ້ອງມີເງື່ອນໄຂຖ້າ &#39;ໂອກາດຈາກ&#39; ຖືກຄັດເລືອກເປັນລູກຄ້າ
 DocType: Customer,Primary Address,ທີ່ຢູ່ເບື້ອງຕົ້ນ
 DocType: Room,Room Name,Room Name
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,ບໍ່ມີໃບແຈ້ງຫນີ້ທີ່ຍັງເຫຼືອສໍາລັບ {0} <b>{1}</b> .
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,ID ພາສີ:
 DocType: Serial No,Creation Document No,Document Creation No
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,ການຄາດຄະເນ
@@ -2802,6 +2857,7 @@
 DocType: Support Settings,Issues,ບັນຫາ
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Application Student
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,ຂະຫນາດໃຫຍ່ພິເສດ
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,ກະລຸນາເພີ່ມຫຼັກ api Plaid ທີ່ຖືກຕ້ອງໃນ site_config.json ກ່ອນ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,ຍອດຄົງເຫລືອ
 DocType: Lead,Industry,ອຸດສາຫະກໍາ
 DocType: Payment Entry,Cheque/Reference Date,ວັນທີເຊັກ / ວັນທີ
@@ -2809,6 +2865,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,ບໍ່ມີລາຍການລາຍການທີ່ຈະໄດ້ຮັບແມ່ນລ້າສະໄຫມ
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,Grant information
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',ກະລຸນາຕັ້ງບໍລິສັດຕົວກັ່ນກອງຫວ່າງຖ້າ Group By ແມ່ນ &#39;Company&#39;
+DocType: Stock Settings,Action if Quality inspection is not submitted,ປະຕິບັດຖ້າການກວດກາຄຸນນະພາບບໍ່ຖືກສົ່ງ
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Sync ໄດ້ຮັບການພິຈາລະນາຊົ່ວຄາວຍ້ອນວ່າການທົດລອງສູງສຸດໄດ້ຖືກເກີນໄປ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} ຖືກຍົກເລີກຫຼືຢຸດເຊົາ
 DocType: Asset Maintenance Log,Has Certificate,ມີໃບຢັ້ງຢືນ
@@ -2843,6 +2900,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,ໃສ່ຫົວຈົດຫມາຍແລະໂລໂກ້ຂອງທ່ານ. (ທ່ານສາມາດແກ້ໄຂໄດ້ໃນພາຍຫລັງ).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,ສ້າງລາຍຈ່າຍການຈ່າຍເງິນແຍກຕ່າງຫາກຕໍ່ກັບການຮຽກຮ້ອງຜົນປະໂຫຍດ
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},ບໍ່ພົບລາຍການທີ່ເອີ້ນວ່າ {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,ລະຫັດສິນຄ້າ&gt; ກຸ່ມສິນຄ້າ&gt; ຍີ່ຫໍ້
 DocType: Student,Nationality,ສັນຊາດ
 DocType: BOM Item,Scrap %,Scrap%
 DocType: Item,Inspection Criteria,Criteria Inspection
@@ -2878,7 +2936,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,ຈົນກ່ວາ
 DocType: Leave Policy,Leave Policy Details,ອອກຈາກລາຍລະອຽດນະໂຍບາຍ
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>ຕົວຢ່າງ:</b> SAL- {first_name} - {date_of_birth.year} <br> ນີ້ຈະສ້າງລະຫັດຜ່ານຄື SAL-Jane-1972
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,ເພື່ອເຮັດໃຫ້ເອກະສານທີ່ເກີດຂຶ້ນເລື້ອຍໆ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
 DocType: Naming Series,Update Series Number,Update Series Number
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ອອກຈາກການກວດສອບຖ້າທ່ານບໍ່ຕ້ອງການທີ່ຈະພິຈາລະນາກຸ່ມໃນຂະນະທີ່ເຮັດໃຫ້ກຸ່ມຕາມຫຼັກສູດ.
@@ -2903,6 +2960,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,ສໍາລັບການຂາຍ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Prescriptions
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,ໃບເກັບເງິນທີ່ຍົກຂຶ້ນມາໃຫ້ລູກຄ້າ.
+apps/erpnext/erpnext/config/hr.py,Performance,ການປະຕິບັດງານ
 DocType: Training Event,Seminar,ການສໍາມະນາ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),ເຄດິດ ({0})
 DocType: Payment Request,Subscription Plans,ແຜນການຈອງ
@@ -2938,6 +2996,7 @@
 DocType: Account,Capital Work in Progress,ທຶນການເຮັດວຽກໃນຂະບວນການ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Browse BOM
 DocType: Cash Flow Mapping,Select Maximum Of 1,ເລືອກຈໍານວນສູງສຸດ 1
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,ວັນທີຊໍາລະຫນີ້ບໍ່ສາມາດຢູ່ພາຍໃຕ້ວັນທີຊໍາລະຄືນເງິນກູ້
 DocType: Stock Settings,Batch Identification,Batch Identification
 DocType: Pricing Rule Brand,Pricing Rule Brand,Pricing Rule Brand
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,ນີ້ແມ່ນຄົນຂາຍຮາກແລະບໍ່ສາມາດແກ້ໄຂ.
@@ -2951,6 +3010,7 @@
 DocType: Batch,Source Document Name,ຊື່ເອກະສານແຫຼ່ງ
 DocType: Restaurant,Invoice Series Prefix,Invoice Series Prefix
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Above
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Call Summary
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},ສະກຸນເງິນສໍາລັບ {0} ຕ້ອງເປັນ {1}
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,ຈາກວັນຕ້ອງຢູ່ກ່ອນວັນທີ່
 DocType: Delivery Settings,Dispatch Notification Attachment,ເຜີຍແຜ່ເອກະສານສົ່ງອອກ
@@ -2960,6 +3020,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,Salary Slip Loan
 DocType: Account,Balance Sheet,Sheet Balance
 DocType: Email Digest,Payables,ຕ້ອງຈ່າຍ
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},ສ້າງການກວດສອບຄຸນນະພາບສໍາລັບລາຍການ {0}
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,ຄ່າທໍານຽມສ້າງ
 ,Customer Acquisition and Loyalty,ການໄດ້ຮັບຂອງລູກຄ້າແລະຄວາມສັດຊື່
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},ຊື່ກຸ່ມນັກຮຽນແມ່ນຈໍາເປັນໃນແຖວ {0}
@@ -2981,6 +3042,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,ບໍ່ສາມາດຕັ້ງຄ່າ Lost as Sales Order ໄດ້ຖືກສ້າງຂຶ້ນ.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,ເງິນເດືອນ Component ສໍາລັບ payroll ຕາມ payroll.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Suplier Name
+DocType: Account Subtype,Account Subtype,Subtype ບັນຊີ
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,ອະນຸຍາດໃຫ້ນໍາໃຊ້ວັດສະດຸການນໍາໃຊ້ວັດຖຸຫຼາຍຢ່າງຕໍ່ກັບຄໍາສັ່ງການເຮັດວຽກ
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,ເປີດຕົ໋ວໃຫມ່
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Report a Issue
@@ -3018,6 +3080,7 @@
 DocType: Loyalty Program,Loyalty Program Help,ຄວາມຊ່ວຍເຫຼືອໂຄງການຄວາມພັກດີ
 DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
 DocType: Quality Meeting,Agenda,ວາລະປະຊຸມ
+apps/erpnext/erpnext/config/hr.py,Shift Management,Shift Management
 DocType: Quality Action,Corrective,ການແກ້ໄຂ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Group By
 DocType: Bank Account,Address and Contact,ທີ່ຢູ່ແລະຕິດຕໍ່
@@ -3027,6 +3090,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Issue,First Responded On,ຕອບຫຼ້າສຸດໂດຍ
 DocType: Work Order Operation,Estimated Time and Cost,Estimated Time and Cost
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,ລູກຄ້າ&gt; ກຸ່ມລູກຄ້າ&gt; ອານາເຂດ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,ຫມາຍເຫດຄືນ / ເຄຣດິດ
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,ເລືອກຜູ້ໃຫ້ບໍລິການມາດຕະຖານ
 DocType: Water Analysis,Appearance,ຮູບລັກສະນະ
@@ -3042,7 +3106,6 @@
 DocType: Training Event Employee,Training Event Employee,Training Employee Event
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,ທ່ານຈະສູນເສຍບັນທຶກບັນຊີຂອງໃບບິນສ້າງເມື່ອກ່ອນ. ທ່ານແນ່ໃຈວ່າທ່ານຕ້ອງການເລີ່ມຕົ້ນການສະຫມັກນີ້ຄືນໃຫມ່ບໍ?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,ລາຍະລະອຽດແບບແຜນກາຟ Flow Mapping
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,ການຝຶກອົບຮົມແລະການຝຶກອົບຮົມ
 DocType: Drug Prescription,Interval UOM,ໄລຍະເວລາ UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,Grace Period Settings ສໍາລັບ Auto Attendance
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,ຈາກສະກຸນເງິນແລະເພື່ອສະກຸນເງິນບໍ່ສາມາດມີຄວາມຄືກັນ
@@ -3062,6 +3125,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ຫມາຍເຫດ: ການຊໍາລະເງິນຈະບໍ່ຖືກສ້າງຕັ້ງຂື້ນເນື່ອງຈາກ &quot;ເງິນສົດຫຼືບັນຊີທະນາຄານ&quot; ບໍ່ໄດ້ກໍານົດ
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Non GST Inward Supplies
 DocType: Detected Disease,Disease,ພະຍາດ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,ນ້ອຍກວ່າຈໍານວນເງິນ
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,ຕ້ອງມີ &#39;ວັນທີ່ຕ້ອງການ&#39;
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Capital Equipments
 DocType: Bank Statement Settings,Statement Headers,Head Heads Statement
@@ -3113,9 +3177,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Supplier Quotation {0} ສ້າງແລ້ວ
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,ໄດ້ປະຕິເສດສົບຜົນສໍາເລັດທັງຫມົດທີ່ກ່ຽວຂ້ອງກັບບໍລິສັດນີ້!
 DocType: Purchase Taxes and Charges,On Net Total,ສຸດ Net Totale
+DocType: Bank Transaction Mapping,Column in Bank File,Column in Bank File
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,ຖື
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,ທ່ານບໍ່ສາມາດໃສ່ໃບຍ້ອງປັດຈຸບັນໃນຄໍລໍາ &#39;Against Journal Entry&#39;
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,ຄວາມຜິດພາດການກວດສອບຂອງ Plaid
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,ກະລຸນາເລືອກບໍລິສັດແລະຝ່າຍປະເພດທໍາອິດ
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,ໄປຫາ
 ,Work Orders in Progress,ຄໍາສັ່ງເຮັດວຽກໃນຄວາມຄືບຫນ້າ
@@ -3168,7 +3234,6 @@
 DocType: Subscription,Trial Period End Date,ໄລຍະເວລາການທົດລອງຂອງການທົດລອງ
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,ການຄັດເລືອກການເຂົ້າຫາເປັນ IN ແລະ OUT ໃນລະຫວ່າງການປ່ຽນແປງດຽວກັນ
 DocType: BOM Update Tool,The new BOM after replacement,BOM ໃຫມ່ຫຼັງຈາກການທົດແທນ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Supplier&gt; Supplier Type
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Item 5
 DocType: Employee,Passport Number,Passport Number
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,ຊົ່ວຄາວເປີດ
@@ -3178,7 +3243,6 @@
 DocType: Sales Order,Partly Delivered,ສົ່ງບາງສ່ວນ
 DocType: Item,Maintain Stock,ຮັກສາຕະຫຼາດ
 DocType: Job Card,Started Time,ເລີ່ມເວລາ
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,ການປ່ຽນແປງແລະການຄຸ້ມຄອງເຮືອບິນ
 DocType: Item,Average time taken by the supplier to deliver,ເວລາທີ່ໃຊ້ເວລາສະເລ່ຍໂດຍຜູ້ສະຫນອງທີ່ຈະສົ່ງ
 DocType: Stock Entry,Per Transferred,ຕໍ່ໂອນ
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),ສະແດງໃຫ້ເຫັນວ່າແພກເກດແມ່ນສ່ວນຫນຶ່ງຂອງການຈັດສົ່ງນີ້ (ພຽງແຕ່ຮ່າງຮ່າງ)
@@ -3205,6 +3269,7 @@
 DocType: GSTR 3B Report,January,ມັງກອນ
 DocType: Course Assessment Criteria,Course Assessment Criteria,Criteria Assessment Criteria
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,ຜົນກໍາໄຮ
 DocType: Job Card Time Log,Completed Qty,ຄົບຖ້ວນສົມບູນ
 DocType: Agriculture Task,Start Day,ວັນເລີ່ມຕົ້ນ
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,ການຕັ້ງຄ່າການຈ່າຍເງິນຜ່ານ GoCardless
@@ -3223,6 +3288,7 @@
 DocType: Serial No,Serial No Details,Serial No Details
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,ສະຖານທີ່ແຫຼ່ງຂໍ້ມູນແລະຈຸດຫມາຍປາຍທາງບໍ່ສາມາດກັນໄດ້
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,ສະແດງພະນັກງານ
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,ບັນຊີທະນາຄານ {0} ມີຢູ່ແລ້ວແລະບໍ່ສາມາດສ້າງໄດ້ອີກເທື່ອຫນຶ່ງ
 DocType: Payment Entry,Writeoff,Writeoff
 DocType: Issue,ISS-.YYYY.-,ISS-YYYY.-
 DocType: Payment Order,Payment Request,ຄໍາຮ້ອງຂໍການຊໍາລະເງິນ
@@ -3260,10 +3326,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Salary Slip ID
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,ຊື່ສະຫມາຊິກ
 ,Sales Register,Sales Register
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,ກະລຸນາຕັ້ງລະບົບການຕັ້ງຊື່ຂອງພະນັກງານໃນຊັບພະຍາກອນມະນຸດ&gt; HR Settings
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',ກະລຸນາລະບຸຫມາຍເລກ &#39;From Case No&#39;
 DocType: Customer,Primary Address and Contact Detail,ທີ່ຢູ່ເບື້ອງຕົ້ນແລະລາຍລະອຽດການຕິດຕໍ່
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການໂອນເງິນກັບລູກຄ້ານີ້. ເບິ່ງຕາຕະລາງຂ້າງລຸ່ມສໍາລັບລາຍລະອຽດ
 DocType: Hotel Room,Hotels,ໂຮງແຮມ
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,ທ່ານຕ້ອງເປັນຜູ້ສະຫນອງທີ່ຈົດທະບຽນເພື່ອສ້າງບັນຊີ e-Way
 DocType: Shipping Rule,Valid for Countries,ສາມາດໃຊ້ໄດ້ສໍາລັບປະເທດ
 ,Territory Target Variance Based On Item Group,ເປົ້າຫມາຍຂອງອານາເຂດເປົ້າຫມາຍແມ່ນອີງໃສ່ລາຍການຂອງກຸ່ມບໍລິສັດ
 DocType: Rename Tool,Rename Tool,Rename Tool
@@ -3271,7 +3339,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,ຕື່ມການທັງຫມົດຜູ້ສະຫນອງ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ແຖວ {0}: ສະກຸນເງິນຂອງ BOM # {1} ຄວນຈະເທົ່າກັບສະກຸນເງິນທີ່ເລືອກ {2}
 DocType: Pricing Rule,Product,ຜະລິດຕະພັນ
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},ຄ່າ {0} ສໍາລັບຄຸນລັກສະນະ {1} ບໍ່ມີຢູ່ໃນລາຍະການຂອງ Values Attribute Validity ສໍາຫລັບ Item {2}
 apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} units of [{1}] (# Form / Item / {1}) found in [{2}] (# Form / Warehouse / {2})
 DocType: Vital Signs,Weight (In Kilogram),ນ້ໍາຫນັກ (ໃນກິໂລກໍາ)
 DocType: Department,Leave Approver,ອອກຈາກຜູ້ອະນຸມັດ
@@ -3283,9 +3350,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,Key Reports
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,ຜູ້ຜະລິດທີ່ເປັນໄປໄດ້
 ,Issued Items Against Work Order,ລາຍການລາຍການອອກຈາກວຽກງານ
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},ກະລຸນາໃສ່ GSTIN ແລະລັດສໍາລັບທີ່ຢູ່ຂອງບໍລິສັດ {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,ການສ້າງ {0} ໃບເກັບເງິນ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,ກະລຸນາຕັ້ງຊື່ລະບົບການໃຫ້ຄໍາແນະນໍາໃນການສຶກສາ&gt; ການສຶກສາການສຶກສາ
 DocType: Student,Joining Date,ເຂົ້າຮ່ວມວັນທີ
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,ໃຫ້ປີຮຽນແລະກໍານົດວັນທີເລີ່ມຕົ້ນແລະສິ້ນສຸດລົງ.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Requesting Site
 DocType: Purchase Invoice,Against Expense Account,Against Expense Account
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,ບໍ່ສາມາດສ້າງການເດີນທາງສົ່ງຈາກເອກະສານຮ່າງໄດ້.
@@ -3307,7 +3375,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),ສໍາລັບຜູ້ໃຫ້ບໍລິການມາດຕະຖານ (ທາງເລືອກ)
 DocType: Employee,Leave Encashed?,ອອກຈາກ Encashed?
 DocType: Certified Consultant,Discuss ID,ສົນທະນາ ID
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,ກະລຸນາຕັ້ງບັນຊີ GST ໃນ GST Settings
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,ກະລຸນາຕັ້ງບັນຊີ GST ໃນ GST Settings
 DocType: Quiz,Latest Highest Score,Latest Score Highest Score
 DocType: Supplier,Billing Currency,ສະກຸນເງິນອອກໃບຢັ້ງຢືນ
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,ກິດຈະກໍານັກຮຽນ
@@ -3369,9 +3437,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,ຕັ້ງເປັນປິດ
 DocType: Asset,Opening Accumulated Depreciation,ການເປີດເສີຍຄ່າເສື່ອມລາຄາສະສົມ
 DocType: Soil Texture,Sand Composition (%),ອົງປະກອບຂອງທາຍ (%)
+DocType: Communication Medium,Communication Medium Type,ການສື່ສານຂະຫນາດກາງປະເພດ
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Import Day Book Data
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,ກະລຸນາຕັ້ງຊື່ຊຸດຊື່ສໍາລັບ {0} ຜ່ານ Setup&gt; Settings&gt; Naming Series
 DocType: Asset,Asset Owner Company,Asset Owner Company
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,ສູນຕົ້ນທຶນແມ່ນຕ້ອງການທີ່ຈະຈອງຄໍາຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍ
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} serial Nos ທີ່ຖືກຕ້ອງສໍາລັບລາຍການ {1}
@@ -3392,6 +3460,7 @@
 apps/erpnext/erpnext/config/help.py,Human Resource,ຊັບພະຍາກອນມະນຸດ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} ໄດ້ຖືກດັດແກ້. Please refresh
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ຍອດຄົງເຫລືອຂອງຫຸ້ນໃນ {B} {0} ຈະກາຍເປັນຕົວລົບ {1} ສໍາຫລັບ Item {2} ທີ່ Warehouse {3}
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,ການສ້າງບັນຊີ ...
 ,Asset Depreciation Ledger,ຄ່າເສື່ອມລາຄາຂອງສິນຊັບ
 DocType: Location,Tree Details,ຕົ້ນໄມ້ລາຍລະອຽດ
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,ສ້າງລູກຄ້າທີ່ຂາດຫາຍໄປຫລືຜູ້ສະຫນອງ.
@@ -3440,6 +3509,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;ເປີດ&#39;
 DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange Gain / Loss
 DocType: Accounts Settings,Make Payment via Journal Entry,ເຮັດການຊໍາລະເງິນຜ່ານວາລະສານເຂົ້າ
+DocType: Bank,Bank Transaction Mapping,Bank Transaction Mapping
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},ຜູ້ໃຊ້ບໍ່ໄດ້ປະຕິບັດກົດລະບຽບກ່ຽວກັບໃບແຈ້ງຫນີ້ {0}
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,ເງື່ອນໄຂການຈ່າຍເງີນຕາມເງື່ອນໄຂ
 DocType: Purchase Order,% Received,% ໄດ້ຮັບ
@@ -3450,6 +3520,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,User {0} ສ້າງ
 DocType: Stock Settings,Item Naming By,Item Naming By
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,ຄໍາສັ່ງ
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,ບໍ່ພົບການສື່ສານ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,ສ້າງ e-Way Bill JSON
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,ນີ້ແມ່ນກຸ່ມລູກຮາກແລະບໍ່ສາມາດແກ້ໄຂໄດ້.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,ການຮ້ອງຂໍວັດສະດຸ {0} ຖືກຍົກເລີກຫຼືຢຸດເຊົາ
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,ໂດຍອີງໃສ່ຢ່າງເຂັ້ມງວດກ່ຽວກັບປະເພດໃບປະກາດໃນການກວດສອບພະນັກງານ
@@ -3492,6 +3564,7 @@
 DocType: C-Form,Total Invoiced Amount,ຈໍານວນເງິນທີ່ຖືກຊໍາລະເງິນທັງຫມົດ
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,ປິດການສ້າງບັນທຶກເວລາຕໍ່ກັບຄໍາສັ່ງການເຮັດວຽກ. ການປະຕິບັດງານບໍ່ຄວນຕິດຕາມການສັ່ງວຽກ
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,ສາງກັ້ນກຸ່ມບໍ່ໄດ້ຖືກອະນຸຍາດໃຫ້ເລືອກສໍາລັບການໂອນ
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,ໂທອອກຕິດຕໍ່
 DocType: Subscriber,Subscriber Name,ຊື່ຜູ້ໃຊ້
 DocType: Purchase Order,Customer Mobile No,Customer Mobile No
 DocType: Bank Guarantee,Receiving,ການຮັບເອົາ
@@ -3511,7 +3584,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,ຄັດລອກກຸ່ມລາຍການທີ່ພົບຢູ່ໃນຕາຕະລາງກຸ່ມລາຍການ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,ເງິນເດືອນປະຈໍາປີ
 DocType: Supplier Scorecard,Weighting Function,Functional Weighting
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM ປັດໄຈການປ່ຽນແປງ ({0} -&gt; {1}) ບໍ່ພົບສໍາລັບລາຍການ: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,ຂໍ້ຜິດພາດໃນການປະເມີນສູດຂໍ້ກໍານົດ
 ,Lab Test Report,Lab Report Test
 DocType: BOM,With Operations,ມີການດໍາເນີນງານ
@@ -3563,7 +3635,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,ການຍືນຍັນການແຕ່ງຕັ້ງ
 DocType: Shopping Cart Settings,Orders,ຄໍາສັ່ງ
 DocType: HR Settings,Retirement Age,Age Retirement
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,ກະລຸນາຕັ້ງຄ່າຊຸດຈໍານວນສໍາລັບການເຂົ້າຮ່ວມໂດຍຜ່ານ Setup&gt; ເລກລໍາດັບ
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,ຄາດຄະເນຈໍານວນ
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},ການຍົກເລີກບໍ່ໄດ້ຮັບອະນຸຍາດສໍາລັບປະເທດ {0}
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},ແຖວ # {0}: ຊັບສິນ {1} ແມ່ນແລ້ວ {2}
@@ -3590,9 +3661,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,ເປີດບັນຊີລາຍຊື່ໃບແຈ້ງຫນີ້
 DocType: Vehicle Service,Engine Oil,Engine Oil
 DocType: Job Applicant,Applicant Name,ຊື່ຜູ້ສະຫມັກ
+DocType: Bank Transaction,Unreconciled,ບໍ່ໄດ້ບີບບັງຄັບ
 DocType: Serial No,Delivery Document No,ເອກະສານການຈັດສົ່ງທີ່ບໍ່ມີ
 DocType: Hub Users,Hub Users,ຜູ້ໃຊ້ Hub
 DocType: Bin,Actual Quantity,ຈໍານວນຈິງ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,ຫມາຍເຫດ Debit {0} ໄດ້ຖືກສ້າງຂື້ນໂດຍອັດຕະໂນມັດ
 DocType: Payment Term,Credit Days,Credit Days
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Project Id
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,ເຄື່ອງໃຊ້ໄຟຟ້າ
@@ -3685,6 +3758,7 @@
 DocType: Supplier,Individual,ສ່ວນບຸກຄົນ
 DocType: Clinical Procedure Template,Clinical Procedure Template,ແບບແຜນການຮັກສາພະຍາບານ
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Net Asset value as on
+DocType: Employee Group Table,ERPNext User ID,ERPNext User ID
 DocType: Sales Invoice,Redemption Account,ບັນຊີການໄຖ່
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Tree of Item Groups
 DocType: BOM,Show Items,ສະແດງລາຍະການ
@@ -3701,7 +3775,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,ນັກຮຽນສ້າງກຸ່ມນັກຮຽນ
 ,Purchase Order Items To Be Billed,ການສັ່ງຊື້ສິນຄ້າທີ່ສັ່ງຊື້
 DocType: Leave Period,Holiday List for Optional Leave,ລາຍຊື່ພັກຜ່ອນສໍາລັບການເລືອກທາງເລືອກ
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,ການຕັ້ງຄ່າເລີ່ມຕົ້ນສໍາລັບການເຮັດທຸລະກໍາບັນຊີ
 DocType: Purchase Invoice,Scan Barcode,Scan Barcode
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,ປັບປຸງຈໍານວນສູນຕົ້ນທຶນ
 DocType: Purchase Invoice Item,Service Start Date,ວັນເລີ່ມຕົ້ນບໍລິການ
@@ -3717,6 +3790,7 @@
 DocType: Invoice Discounting,Bank Charges,Bank Charges
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,ສິນຄ້າໂອນ
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primary Contact Details
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},ການໂທມາຈາກ {0}
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ຖ້າບໍ່ໄດ້ກວດ, ລາຍຊື່ຈະຕ້ອງໄດ້ຖືກເພີ່ມເຂົ້າໃນແຕ່ລະຫ້ອງການທີ່ຕ້ອງປະຕິບັດ."
 DocType: Item Group,Show this slideshow at the top of the page,ສະແດງໃຫ້ເຫັນ slideshow ນີ້ຢູ່ປາຍສຸດຂອງຫນ້າ
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} ພາລາມິເຕີບໍ່ຖືກຕ້ອງ
@@ -3746,7 +3820,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,ຜູ້ນໍາພາບໍ່ສາມາດເປັນຜູ້ນໍາພາໄດ້
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","ຕົວຢ່າງເຊັ່ນທະນາຄານ, ເງິນສົດ, ບັດເຄຣດິດ"
 DocType: Item,Serial Number Series,Serial Number Series
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,Bank Statement Transaction Entry List
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,ຄ່າຂົນສົ່ງທາງໄປສະນີ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,ການຄຸ້ມຄອງ
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,ເພື່ອເບິ່ງບັນທຶກຂອງຈຸດທີ່ມີຄວາມສັດຊື່ໃຫ້ແກ່ລູກຄ້າ.
@@ -3762,6 +3835,7 @@
 DocType: Issue,Opening Date,ເປີດວັນທີ
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,BOMs ທີ່ເລືອກບໍ່ແມ່ນສໍາລັບລາຍການດຽວກັນ
 DocType: Delivery Note,Delivery To,Delivery To
+DocType: Communication Medium,Timeslots,Timeslots
 DocType: Bank Statement Transaction Settings Item,Bank Data,Bank Data
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,ກໍານົດໄວ້ Upto
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,ຕິດຕາມນໍາໂດຍແຫຼ່ງທີ່ມາ.
@@ -3771,6 +3845,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,ຍອດຄົງເຫລືອ
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,ສາງບ່ອນທີ່ທ່ານກໍາລັງຮັກສາຫຼັກຊັບທີ່ຖືກປະຕິເສດ
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,ຂາຍຍ່ອຍ
+DocType: Call Log,Missed,Missed
 ,Maintenance Schedules,Maintenance Schedules
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,ບໍ່ສາມາດໂອນສູນຕົ້ນທຶນໄປຍັງຫນັງສືທີ່ມີລູກນ້ອຍ
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,ກະລຸນາລະບຸຢ່າງນ້ອຍຫນຶ່ງ attribute ໃນຕາລາງ Attributes
@@ -3798,6 +3873,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,ເປີດໃຊ້ Amazon
 DocType: Loan,Total Interest Payable,ລວມດອກເບ້ຍຈ່າຍ
 DocType: Topic,Topic Content,ຫົວຂໍ້ເນື້ອຫາ
+DocType: Bank Account,Integration ID,ID ການເຊື່ອມໂຍງ
 DocType: Sales Invoice,Company Address Name,ຊື່ທີ່ຢູ່ບໍລິສັດ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,ສິນຄ້າໃນການຂົນສົ່ງ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,ທ່ານພຽງແຕ່ສາມາດຊື້ຈຸດສູງສຸດ {0} ໃນຄໍາສັ່ງນີ້ເທົ່ານັ້ນ.
@@ -3832,7 +3908,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Set Invoice Value for B2C B2CL ແລະ B2CS ຄິດໄລ່ໂດຍອີງໃສ່ມູນຄ່າໃບແຈ້ງຫນີ້ນີ້.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ບໍ່ສາມາດຖອນເວລາໃນເວລາທີ່ປະເພດແມ່ນສໍາລັບ &#39;Valuation&#39; ຫຼື &#39;Vaulation ແລະ Total&#39;
 DocType: Quality Goal,Revised On,Revised On
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},ກະລຸນາໃສ່ປະເພດຮາກສໍາລັບ - {0}
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,ລາຍະການທີ່ອ້າງອີງໂດຍ {0} - {1} ແລ້ວຖືກໃບເກັບເງິນ
 DocType: Driver,Suspended,Suspended
 DocType: Asset Category Account,Accumulated Depreciation Account,ບັນຊີຄ່າເສື່ອມລາຄາສະສົມ
@@ -3864,6 +3939,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,ໂປຼແກຼມ POS ຕ້ອງໃຊ້ Point-of-Sale
 DocType: Purchase Order,Purchase Order Pricing Rule,ຄໍາສັ່ງການສັ່ງຊື້ຄໍາສັ່ງລາຄາ
 DocType: Expense Claim,Expenses,ຄ່າໃຊ້ຈ່າຍ
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,ບັນຊີທະນາຄານເພີ່ມ
 DocType: Employee,Cheque,ກວດເບິ່ງ
 DocType: Purchase Invoice,Currency and Price List,ສະກຸນເງິນແລະລາຍຊື່ລາຄາ
 DocType: Shopify Settings,Shop URL,Shop URL
@@ -3890,6 +3966,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),ອັດຕາລາຄາລາຄາ (ເງິນບໍລິສັດ)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,ບໍ່ຈ່າຍແລະບໍ່ຈັດສົ່ງ
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,ໃບແຈ້ງຍອດຂາຍ {0} ສ້າງ
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () ລົ້ມເຫລວສໍາລັບ IBAN ເປົ່າ
 DocType: Quality Review Table,Objective,ຈຸດປະສົງ
 DocType: Inpatient Record,Admission Scheduled,Admission Scheduled
 DocType: Purchase Order Item,To be delivered to customer,ຈະຖືກສົ່ງໄປຫາລູກຄ້າ
@@ -3938,6 +4015,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,ນີ້ແມ່ນອີງໃສ່ການໂອນເງິນກັບຜູ້ປະຕິບັດສຸຂະພາບນີ້.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,ກໍາຫນົດໂຄງສ້າງ ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,ລາຍລະອຽດຂອງການດໍາເນີນງານປະຕິບັດ.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,ບັນດາກິດຈະການໄດ້ຖືກຖອນຄືນຈາກຄໍາສັ່ງ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},ເວລາປະຕິບັດງານຕ້ອງຫຼາຍກວ່າ 0 ສໍາລັບການປະຕິບັດງານ {0}
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,ການສໍາຫຼວດຕ້ອງມີຢ່າງຫນ້ອຍຫນຶ່ງທາງເລືອກທີ່ຖືກຕ້ອງ
 DocType: Shareholder,Folio no.,Folio no
@@ -3946,6 +4024,7 @@
 ,Production Analytics,ຜະລິດຕະພັນການວິເຄາະ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},ແຖວ # {0}: ຕັ້ງຜູ້ໃຫ້ບໍລິການສໍາລັບລາຍການ {1}
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,ບັນທຶກ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,ການປົດຕໍາແຫນ່ງອັດຕະໂນມັດ
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},ບໍ່ມີກໍລະນີທີ່ໃຊ້ແລ້ວ. ລອງຈາກ Case No {0}
 DocType: Chapter Member,Website URL,Website URL
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,ປະເພດລາຍງານແມ່ນບັງຄັບໃຊ້
@@ -3979,16 +4058,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","ລະຫັດສິນຄ້າ, ຄັງສິນຄ້າ, ຈໍານວນຈໍາເປັນຕ້ອງມີໃນແຖວ"
 DocType: Payment Order Reference,Bank Account Details,ລາຍະລະອຽດບັນຊີທະນາຄານ
 DocType: Homepage,Homepage Slideshow,Homepage slide
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,ບໍ່ສາມາດຊອກຫາລາຍການທີ່ຖືກຕ້ອງໄດ້. ກະລຸນາເລືອກບາງຄ່າອື່ນໆສໍາລັບ {0}.
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","ສະຫນັບສະຫນູນບາງສ່ວນ, ຕ້ອງການທຶນສ່ວນຫນຶ່ງ"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},ການຈ່າຍເງິນຂອງ {0} ຈາກ {1} ກັບ {2}
 ,Serial No Status,Serial No Status
 DocType: Donor,Donor,ຜູ້ໃຫ້ທຶນ
 DocType: BOM,Item UOM,Item UOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},ແຖວ {0}: ເລືອກເອົາສະຖານທີ່ເຮັດວຽກກັບການເຮັດວຽກ {1}
-DocType: Stock Settings,Default Return Warehouse,Default Return Warehouse
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,ຕ້ອງສົ່ງ {0}
 DocType: Project,Estimated Cost,ຄ່າຄາດຄະເນ
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead%
+DocType: Bank Account,Last Integration Date,Last Integration Date
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,ຄົ້ນຫາການຈ່າຍເງິນ
 apps/erpnext/erpnext/config/non_profit.py,Member information.,ຂໍ້ມູນຂອງສະມາຊິກ.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Reverse Journal Entry
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,ກໍານົດເປົ້າຫມາຍການຂາຍທີ່ທ່ານຢາກຈະບັນລຸສໍາລັບບໍລິສັດຂອງທ່ານ.
@@ -3999,7 +4080,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,ສະກຸນເງິນໃບຢັ້ງຢືນຕ້ອງມີເງີນເທົ່າກັບສະກຸນເງິນສະກຸນເງິນຂອງບໍລິສັດຫຼືຄ່າສະກຸນເງິນຂອງບໍລິສັດ
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,ກະລຸນາໃສ່ Id ພະນັກງານຂອງຜູ້ຂາຍນີ້
 DocType: Shift Type,Early Exit Consequence after,ຜົນອອກມາກ່ອນອອກມາກ່ອນ
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,ສ້າງໃບສັ່ງຊື້ຂາຍແລະຊື້ໃບຢັ້ງຢືນການຊື້
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,ສ້າງໃບສັ່ງຊື້ຂາຍແລະຊື້ໃບຢັ້ງຢືນການຊື້
 DocType: Disease,Treatment Period,ໄລຍະເວລາການປິ່ນປົວ
 apps/erpnext/erpnext/config/settings.py,Setting up Email,ການຕັ້ງຄ່າອີເມວ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,ອັດຕາດອກເບ້ຍບັນຊີ
@@ -4037,6 +4118,7 @@
 DocType: Payment Request,Make Sales Invoice,ສ້າງໃບແຈ້ງຍອດຂາຍ
 DocType: Opening Invoice Creation Tool,Create Missing Party,Create Missing Party
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},ສໍາລັບປະລິມານ {0} ບໍ່ຄວນຂີ້ກ່ວາປະລິມານການສັ່ງຊື້ {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} ຕ້ອງນ້ອຍກວ່າ {2}
 DocType: Landed Cost Voucher,Additional Charges,ຄ່າບໍລິການເພີ່ມເຕີມ
 DocType: Assessment Result Tool,Assessment Result Tool,ເຄື່ອງມືຜົນການປະເມີນຜົນ
 DocType: Journal Entry,Contra Entry,Contra Entry
@@ -4091,8 +4173,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,ບໍ່ໄດ້ສົ່ງໃບຢັ້ງຢືນການຊື້ {0}
 DocType: Task,Total Expense Claim (via Expense Claim),ຄໍາຮ້ອງທຸກຄ່າໃຊ້ຈ່າຍທັງຫມົດ (ຜ່ານການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍ)
 DocType: Quality Goal,Quality Goal,Quality Goal
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} ການສ້າງທຸລະກິດທະນາຄານ
 DocType: Support Settings,Support Portal,Support Portal
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,ວັນທີສຸດທ້າຍຂອງວຽກ <b>{0}</b> ບໍ່ສາມາດນ້ອຍກວ່າ <b>{1}</b> ວັນເລີ່ມຕົ້ນທີ່ຄາດໄວ້ <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},ພະນັກງານ {0} ແມ່ນຢູ່ໃນວັນພັກສຸດ {1}
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},ສັນຍາລະດັບການບໍລິການນີ້ແມ່ນສະເພາະກັບລູກຄ້າ {0}
 DocType: Employee,Held On,Held On
@@ -4102,7 +4184,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},ຄໍາສັ່ງເຮັດວຽກແມ່ນ {0}
 DocType: Inpatient Record,Admission Schedule Date,ວັນທີ Admission Schedule
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,ການປັບຄ່າມູນຄ່າຊັບສິນ
+DocType: Exotel Settings,Account SID,ບັນຊີ SID
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Mark attendance ອີງໃສ່ &#39;Employee Checkin&#39; ສໍາລັບພະນັກງານທີ່ໄດ້ຮັບມອບຫມາຍໃນການປ່ຽນແປງນີ້.
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,ລະຫັດ GST HSN ບໍ່ສໍາລັບຫນຶ່ງຫຼືຫຼາຍລາຍການ
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,ອຸປະກອນທີ່ເຮັດໃຫ້ຜູ້ທີ່ບໍ່ໄດ້ຈົດທະບຽນ
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,All Jobs
 DocType: Appointment Type,Appointment Type,ປະເພດການນັດຫມາຍ
@@ -4114,6 +4198,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,ການເພີ່ມສໍາລັບຄຸນລັກສະນະ {0} ບໍ່ສາມາດເປັນ 0
 DocType: Leave Control Panel,Carry Forward,ເອົາໄປຂ້າງຫນ້າ
 DocType: Dependent Task,Dependent Task,Task Dependent
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,ການບູລິມະສິດໄດ້ຖືກປ່ຽນເປັນ {0}.
 DocType: Allowed To Transact With,Allowed To Transact With,ອະນຸຍາດໃຫ້ກັບການເຮັດວຽກດ້ວຍ
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,ກາຍເປັນຜູ້ຂາຍ
 DocType: Bank Reconciliation,Bank Reconciliation,Bank Reconciliation
@@ -4228,6 +4313,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,ຄວາມຕ້ອງການ
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,ບໍ່ມີໂຄງປະກອບເງິນເດືອນທີ່ມີການເຄື່ອນໄຫວຫຼືກໍານົດໄວ້ສໍາລັບພະນັກງານ {0} ສໍາລັບວັນທີທີ່ໄດ້ຮັບ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,ປະລິມານຄວນຈະສູງກວ່າ 0
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,ແຖວ # {0}: ຕ້ອງໃຊ້ເອກະສານການຊໍາລະເງິນເພື່ອເຮັດສໍາເລັດການເຮັດທຸລະກໍາ
 DocType: Purchase Order Item,Supplier Quotation Item,Item Quotation Supplier
 DocType: Appraisal,Appraisal Template,ແບບປະເມີນຜົນ
 DocType: Item,Hub Category to Publish,Category Hub ເພື່ອເຜີຍແຜ່
@@ -4236,6 +4322,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,ໃນຖານະເປັນວັນທີ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,ຫມາຍເຫດການສົ່ງ {0} ບໍ່ໄດ້ສົ່ງ
 DocType: Appraisal Template Goal,Appraisal Template Goal,ເປົ້າຫມາຍແບບປະເມີນຜົນ
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,ຍົກເລີກການເຊື່ອມໂຍງພາຍນອກ
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),ປິດ (Cr)
 DocType: Restaurant Reservation,Restaurant Reservation,ຮ້ານອາຫານການຈອງ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,ຈໍານວນຄໍາສັ່ງສຸດທ້າຍ
@@ -4252,7 +4339,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,ວຽກໃຫມ່
 DocType: Customer Feedback Table,Customer Feedback Table,Customer Feedback Table
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} ບໍ່ໄດ້ລົງທະບຽນໃນຫລັກສູດ {2}
-DocType: Asset Value Adjustment,Difference Amount,ຄວາມແຕກຕ່າງຈໍານວນ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,ຄວາມແຕກຕ່າງຈໍານວນ
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,ເຊັກແລະເງິນຝາກທີ່ຖືກຍົກເລີກຢ່າງຖືກຕ້ອງ
 DocType: Journal Entry,Cash Entry,Cash Entry
 DocType: GST Settings,GST Settings,GST Settings
@@ -4265,14 +4352,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,ການຊໍາລະເງິນເຂົ້າອອກ
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","ແຖວ # {0}: ຊຸດ {1} ມີພຽງແຕ່ {2} qty ເທົ່ານັ້ນ. ກະລຸນາເລືອກຊຸດອື່ນທີ່ມີ {3} qty ມີຫລືແບ່ງແຖວເປັນແຖວຫຼາຍ, ເພື່ອສົ່ງ / ອອກຈາກຫລາຍໆຊຸດ"
 DocType: Patient Appointment,Procedure,Procedure
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Call Missed
 ,Total Stock Summary,Total Stock Summary
 DocType: Purchase Invoice,Additional Discount,ລາຄາເພີ່ມເຕີມ
 DocType: Healthcare Settings,Patient Name By,ຊື່ຄົນເຈັບໂດຍ
 DocType: Healthcare Service Unit Type,Rate / UOM,ອັດຕາ / UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,ກະລຸນາຕັ້ງຊື່ຊຸດຊື່ສໍາລັບ {0} ຜ່ານ Setup&gt; Settings&gt; Naming Series
 DocType: Job Offer,Job Offer Terms,Job Offer Terms
 DocType: GL Entry,Debit Amount in Account Currency,ອັດຕາດອກເບ້ຍໃນບັນຊີເງິນຕາ
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} ຕ້ອງປາກົດໃນຄັ້ງດຽວເທົ່ານັ້ນ
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ບັນຊີຄ່າໃຊ້ຈ່າຍ / ຄວາມແຕກຕ່າງ ({0}) ຕ້ອງເປັນບັນຊີ &#39;ກໍາໄລຫຼືຂາດທຶນ&#39;
+DocType: Communication Medium,Communication Medium,ການສື່ສານຂະຫນາດກາງ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ແຖວບໍ່ມີ {0}: ຈໍານວນເງິນບໍ່ສາມາດຈະສູງກວ່າຈໍານວນເງິນທີ່ຍັງຄ້າງກັບເງິນຄ່າອ້າງອິງຄ່າໃຊ້ຈ່າຍ {1}. ຈໍານວນເງິນທີ່ຍັງຄ້າງແມ່ນ {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Earnest Money
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,ເຄື່ອງຫມາຍການຄ້າທັງຫມົດ.
@@ -4302,6 +4392,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},ໃບລາຍງານພາສີຂອງຄູ່ສໍາລັບ {0} ສໍາລັບໄລຍະເວລາ {1}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,ຈາກຫມາຍເຫດການຈັດສົ່ງ
 DocType: Holiday,Holiday,ພັກຜ່ອນ
+DocType: Company,Default Buying Terms,Default Buying Terms
 DocType: Cheque Print Template,Line spacing for amount in words,ໄລຍະທາງເສັ້ນສໍາລັບຈໍານວນເງິນໃນຄໍາສັບຕ່າງໆ
 DocType: Item Group,Item Group Defaults,ຊຸດກຸ່ມສິນຄ້າ
 DocType: Salary Component,Abbr,Abbr
@@ -4343,7 +4434,6 @@
 DocType: Quiz,Quiz Configuration,Quiz Configuration
 DocType: Mode of Payment,General,ທົ່ວໄປ
 DocType: Email Digest,Annual Expenses,ຄ່າໃຊ້ຈ່າຍປະຈໍາປີ
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,ວັນສິ້ນສຸດທີ່ຄາດຫວັງບໍ່ສາມາດຫນ້ອຍກວ່າວັນທີເລີ່ມຕົ້ນທີ່ຄາດຫວັງ
 DocType: Global Defaults,Disable In Words,Disable In Words
 DocType: Customer,CUST-.YYYY.-,CUST -YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,ເງິນສົດສຸດທິບໍ່ສາມາດລົບໄດ້
@@ -4389,7 +4479,6 @@
 DocType: Serial No,Distinct unit of an Item,ຫນ່ວຍງານທີ່ແຕກຕ່າງກັນຂອງລາຍການ
 DocType: Amazon MWS Settings,Synch Products,Synch Products
 DocType: Supplier Scorecard Scoring Variable,Path,ເສັ້ນທາງ
-DocType: Project Task,Task ID,Task ID
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),ເປີດ (Dr)
 DocType: Project,% Completed,% Completed
 DocType: Customer,Commission Rate,ຄະນະກໍາມະການອັດຕາ
@@ -4401,7 +4490,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,ບັນຊີປິດ {0} ຕ້ອງມີປະເພດຄວາມຮັບຜິດຊອບ / ຄວາມເປັນເຈົ້າຂອງ
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
 DocType: Inpatient Occupancy,Check In,ເຊັກອິນ
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,ລູກຄ້າແລະຜູ້ສະຫນອງ
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,ລູກຄ້າແລະຜູ້ສະຫນອງ
 DocType: Issue,Support Team,ທີມງານສະຫນັບສະຫນູນ
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,ບັນຊີ {0}: ທ່ານບໍ່ສາມາດກໍາຫນົດຕົນເອງເປັນບັນຊີຜູ້ເປັນພໍ່ແມ່
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,ສິນຊັບຄົງທີ່ຕ້ອງເປັນສິນຄ້າທີ່ບໍ່ມີຫຼັກຊັບ.
@@ -4429,6 +4518,7 @@
 DocType: Product Bundle,Parent Item,ລາຍການຂອງພໍ່ແມ່
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerage
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},ກະລຸນາສ້າງໃບຢັ້ງຢືນຊື້ຫຼືໃບຢັ້ງຢືນຊື້ສໍາລັບລາຍການ {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,ກະລຸນາເລືອກຄົນເຈັບເພື່ອໃຫ້ໄດ້ຮັບຂັ້ນຕອນທີ່ຖືກຕ້ອງ
 ,Product Bundle Balance,Product Bundle Balance
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,ຊື່ບໍລິສັດບໍ່ສາມາດເປັນບໍລິສັດ
 DocType: Maintenance Visit,Breakdown,Breakdown
@@ -4436,6 +4526,7 @@
 DocType: Issue,Response By,ການຕອບໂຕ້ໂດຍ
 DocType: Purchase Invoice,Credit To,ເຄດິດໄປ
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,ສົ່ງຄໍາສັ່ງເຮັດວຽກນີ້ສໍາລັບການປຸງແຕ່ງຕໍ່ໄປ.
+DocType: Bank Transaction,Reconciled,Reconciled
 DocType: Bank Guarantee,Bank Guarantee Number,ຫມາຍເລກທະນາຄານຮັບປະກັນ
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},ຈັດສົ່ງ: {0}
 DocType: Quality Meeting Table,Under Review,ພາຍໃຕ້ການທົບທວນຄືນ
@@ -4474,6 +4565,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ຫົວຫນ້າ (ຫຼືກຸ່ມ) ທີ່ບັນຊີລາຍການບັນຊີຖືກສ້າງຂຶ້ນແລະດຸ່ນດ່ຽງຖືກຮັກສາ.
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ຂໍມູນວັດຖຸທີ່ນໍາໃຊ້ເພື່ອເຮັດການລົງທຶນນີ້
 DocType: Request for Quotation,Link to material requests,ເຊື່ອມຕໍ່ຫາຄໍາຮ້ອງຂໍອຸປະກອນ
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,ບໍ່ຖືກຕ້ອງ {0}! ການຢືນຢັນການຢືນຢັນຕົວເລກທີ່ບໍ່ມີຜົນໄດ້ຮັບ.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,ເງິນກູ້ຢືມບໍ່ມີຫຼັກຫມັ້ນ
 apps/erpnext/erpnext/public/js/event.js,Add Customers,ເພີ່ມລູກຄ້າ
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,ມາດຕະຖານສໍາເລັດສິນຄ້າຄັງສິນຄ້າ
@@ -4538,6 +4630,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,ໂອກາດທີ່ມີທ່າແຮງສໍາລັບການຂາຍ.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,ສະແດງ PDC ໃນການພິມ
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Supplier
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,ການໂອນເງິນທະນາຄານນີ້ແມ່ນແລ້ວສົມບູນ
 DocType: POS Profile User,POS Profile User,POS User Profile
 DocType: Sales Person,Sales Person Name,ຊື່ຜູ້ຂາຍ
 DocType: Packing Slip,Gross Weight,ນ້ໍາຫນັກລວມ
@@ -4546,6 +4639,7 @@
 ,Project wise Stock Tracking,ໂຄງການຮວບຮວມຫຼັກຊັບໂຄງການ
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,ກະລຸນາບັນທຶກເອກະສານຂອງທ່ານກ່ອນທີ່ຈະເພີ່ມບັນຊີໃຫມ່
 DocType: Issue,Service Level Agreement,ຂໍ້ຕົກລົງໃນລະດັບການບໍລິການ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,ອັດຕາການປະເມີນມູນຄ່າແມ່ນຖືກຄິດໄລ່ຄືນໃຫມ່ໃນການພິຈາລະນາມູນຄ່າການລົງທຶນຂອງລູກຄ້າ
 DocType: Timesheet,Employee Detail,ລາຍລະອຽດພະນັກງານ
@@ -4565,7 +4659,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,ແຖວ {0}: ປັດໄຈການປ່ຽນແປງທີ່ຈໍາເປັນ
 DocType: Buying Settings,Purchase Receipt Required,ໃບຢັ້ງຢືນການຊື້ໃບຢັ້ງຢືນຕ້ອງການ
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,GSTIN ບໍ່ຖືກຕ້ອງ! ການຢືນຢັນການຢືນຢັນຕົວເລກທີ່ບໍ່ມີຜົນໄດ້ຮັບ.
 DocType: HR Settings,Max working hours against Timesheet,ເວລາເຮັດວຽກສູງສຸດຕໍ່ Timesheet
 DocType: HR Settings,Include holidays in Total no. of Working Days,ລວມວັນພັກໃນ Total no. ຂອງວັນເຮັດວຽກ
 DocType: Quality Meeting,Quality Meeting,Quality Meeting
@@ -4586,6 +4679,7 @@
 DocType: Course Activity,Activity Date,ວັນທີກິດຈະກໍາ
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,ເລືອກຫຼືເພີ່ມລູກຄ້າໃຫມ່
 DocType: Contract,Unfulfilled,ບໍ່ພໍໃຈ
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,ທ່ານບໍ່ໄດ້ຮັບອະນຸຍາດໃຫ້ລົງທະບຽນສໍາລັບຫຼັກສູດນີ້
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,ອ່ານ blog
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,ມູນຄ່າໂຄງການ
 DocType: Task,Expected Time (in hours),ເວລາທີ່ຄາດຫວັງ (ຊົ່ວໂມງ)
@@ -4602,6 +4696,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},User {0} ໄດ້ຖືກມອບໃຫ້ກັບພະນັກງານ {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Form View
 DocType: Supplier Quotation,Auto Repeat Section,Auto Repeat Section
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Plaid public token error
 DocType: Sales Person,Select company name first.,ເລືອກຊື່ບໍລິສັດກ່ອນ.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,ປີການເງິນ
 DocType: Sales Invoice Item,Deferred Revenue,ລາຍໄດ້ທີ່ຄ້າງຊໍາລະ
@@ -4620,6 +4715,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,ບໍ່ສາມາດໂອນສິນຄ້າໄດ້ {0}
 ,Unpaid Expense Claim,ຄໍາຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍບໍ່ໄດ້ຊໍາລະ
 DocType: Employee,Family Background,ພື້ນຖານຄອບຄົວ
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Energy Point Leaderboard
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,ວັນຊໍາລະເງິນບໍ່ສາມາດເປັນວັນທີ່ຜ່ານມາ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,ບໍ່ພົບ {0} ສໍາລັບ Inter Company Transactions.
 DocType: Bank Account,Party Type,ປະເພດຂອງພັກ
@@ -4666,6 +4762,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,ອັດຕາທີ່ສະກຸນເງິນລາຄາທີ່ຖືກໂອນໄປເປັນສະກຸນເງິນຖານຂອງບໍລິສັດ
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,View Fees Records
 DocType: Training Event,Theory,ທິດສະດີ
+DocType: Sales Invoice,Is Discounted,ຖືກຫຼຸດລົງ
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,ສ້າງລາຍໄດ້
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,ລະດັບ # {0}: ວາລະສານ Entry {1} ບໍ່ມີບັນຊີ {2} ຫຼືທີ່ກົງກັນກັບໃບຢັ້ງຢືນອື່ນ
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,ສ້າງລູກຄ້າໃຫມ່
@@ -4680,6 +4777,7 @@
 DocType: Practitioner Schedule,Time Slots,Time Slots
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,ເລືອກຢ່າງຫນ້ອຍຫນຶ່ງມູນຄ່າຈາກແຕ່ລະຄຸນສົມບັດ.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,ຮ່າງຂອງທະນາຄານ
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Issue ສຸດທ້າຍ
 DocType: Email Digest,Send regular summary reports via Email.,ສົ່ງບົດລາຍງານສະຫຼຸບສັງລວມໂດຍຜ່ານອີເມວ.
 DocType: Quality Procedure Table,Step,ຂັ້ນຕອນ
 DocType: Normal Test Items,Result Value,ມູນຄ່າຜົນໄດ້ຮັບ
@@ -4715,7 +4813,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Forum Activity
 DocType: Service Level Priority,Resolution Time Period,Resolution Time Period
 DocType: Request for Quotation,Supplier Detail,Supplier Detail
-DocType: Project Task,View Task,ເບິ່ງວຽກງານ
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,ເອກະສານ {0} ບໍ່ສໍາເລັດຜົນ
 DocType: Serial No,Purchase / Manufacture Details,ລາຍລະອຽດການຊື້ / ຜະລິດຕະພັນ
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,ປື້ມບັນທຶກຄວາມເສຍຫາຍຂອງຊັບສິນປື້ມໂດຍອັດຕະໂນມັດ
 DocType: Work Order Operation,Operation completed for how many finished goods?,ການດໍາເນີນງານສໍາເລັດສໍາລັບສິນຄ້າສໍາເລັດຮູບເທົ່າໃດ?
@@ -4744,6 +4842,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,ລາຍະການສໍາຫລັບ Raw Material Request
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),ເລືອກລາຍການ (ທາງເລືອກ)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,ລາຍການຂອງພໍ່ແມ່ {0} ບໍ່ຕ້ອງເປັນສະຕັອກ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,ການໂອນທະນາຄານທັງຫມົດໄດ້ຖືກສ້າງຂຶ້ນ
 DocType: Stock Entry Detail,Against Stock Entry,Against Stock Entry
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),ການຂຸດຂຸມຂີ້ເຫຍື້ອຂື້ນຂື້ນ (ລວມທັງການປະກອບຍ່ອຍ)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
@@ -4792,6 +4891,7 @@
 DocType: Chapter,Chapter Head,Chapter Head
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,ບໍ່ອະນຸຍາດ. ກະລຸນາປິດແບບແມ່ແບບການທົດສອບ
 DocType: Restaurant Reservation,No Show,ບໍ່ມີສະແດງ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,ບັນຊີການຊໍາລະເງິນທີ່ເລືອກໄດ້ຄວນຈະເຊື່ອມຕໍ່ກັບທະນາຄານທະນາຄານ
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,ຈໍານວນການຂາຍ
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} ບໍ່ມີຢູ່ໃນບໍລິສັດແມ່
@@ -4799,8 +4899,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,ເພີ່ມຜູ້ໃຫ້ບໍລິການ
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,ສະຫຼຸບສໍາລັບເດືອນນີ້ແລະກິດຈະກໍາທີ່ຍັງຄ້າງຢູ່
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Mode of Transport
+apps/erpnext/erpnext/config/hr.py,Recruitment,Recruitment
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Total Deduction - ການຈ່າຍຄືນເງິນກູ້
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,ວັນທີການຂຽນບໍ່ສາມາດເປັນວັນທີໃນອະນາຄົດ
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} ແມ່ນຕ້ອງການທີ່ຈະສ້າງ e-Way Bill JSON
 ,Work Order Stock Report,ລາຍວຽກການສັ່ງຊື້ສິນຄ້າ
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,ເປີດ / ປິດການໃຊ້ງານສະກຸນເງິນ.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,ເບິ່ງໃນລົດເຂັນ
@@ -4823,14 +4925,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,ຕົວຫຍໍ້ແມ່ນບັງຄັບ
 DocType: Travel Request,Domestic,ພາຍໃນປະເທດ
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Qty
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,ວັນທີປ່ອຍຈະຕ້ອງຢູ່ໃນອະນາຄົດ
 DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop by Guardian
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,ຍອດເງິນໃນຖານສະກຸນເງິນ
+DocType: Payment Entry,Get Outstanding Invoice,Get Invoice ທີ່ໂດດເດັ່ນ
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,ສິນຄ້າຫຼືບໍລິການທັງຫມົດ.
 DocType: Vehicle Service,Brake Pad,Brake Pad
 DocType: Pricing Rule,Max Amt,Max Amt
 DocType: Shopping Cart Settings,Show Stock Availability,Show Availability Availability
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,ລາຄາຫ້ອງພັກລາຄາຫ້ອງພັກ
-DocType: Project Task,Pending Review,ລໍຖ້າການທົບທວນຄືນ
+DocType: Task,Pending Review,ລໍຖ້າການທົບທວນຄືນ
 DocType: Employee,Date of Joining,Date of Joining
 DocType: Patient,Patient Relation,ຄວາມສໍາພັນຂອງຜູ້ປ່ວຍ
 DocType: Currency Exchange,For Selling,ສໍາລັບການຂາຍ
@@ -4845,6 +4949,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
 DocType: Invoice Discounting,Loan End Date,Loan End Date
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ຈໍານວນໃນແຖວ {0} ({1}) ຕ້ອງຄືກັນກັບປະລິມານທີ່ຜະລິດ {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,ການສ້າງບັນຊີທະນາຄານ ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,ການຄ້າ
 DocType: Salary Slip,Bank Account No.,ບັນຊີທະນາຄານ
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},ເງິນລ່ວງຫນ້າບໍ່ສາມາດໃຫຍ່ກວ່າ {0} {1}
@@ -4888,9 +4993,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,ເປົ້າຫມາຍການຂາຍລາຍເດືອນ (
 DocType: Guardian,Guardian Interests,ຄວາມສົນໃຈຂອງຜູ້ປົກຄອງ
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,ID ຊຸດແມ່ນຈໍາເປັນ
-DocType: Item,Allow over delivery or receipt upto this percent,ອະນຸຍາດໃຫ້ມີການສົ່ງມອບຫລືຮັບເກີນເຖິງຮ້ອຍລະນີ້
 DocType: Payment Entry,Paid Amount (Company Currency),ຈໍານວນເງິນທີ່ຈ່າຍ (ເງິນສະກຸນຂອງບໍລິສັດ)
 DocType: Shipping Rule Condition,Shipping Rule Condition,Shipping Rule Condition
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,ຄວາມພະຍາຍາມສູງສຸດສໍາລັບການສອບຖາມນີ້ໄດ້ບັນລຸ!
 DocType: Employee Boarding Activity,Required for Employee Creation,ຕ້ອງການສໍາລັບການສ້າງພະນັກງານ
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,ການປົດຕໍາແຫນ່ງຈຸດປະສົງຄວາມພັກດີ
 DocType: Job Applicant,Cover Letter,Cover Letter
@@ -4925,7 +5030,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,ແຖວ {0}: ຄ່າເວລາຕ້ອງສູງກວ່າສູນ.
 DocType: Account,Account Number,ເລກບັນຊີ
 DocType: Assessment Result Detail,Assessment Result Detail,ຜົນການປະເມີນຜົນການປະເມີນຜົນ
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","ເພື່ອອະນຸຍາດໃຫ້ການເອີ້ນເກັບເງິນຫຼາຍເກີນໄປຫຼືໃຫ້ຄໍາສັ່ງເພີ່ມເຕີມ, ໃຫ້ປັບປຸງ &quot;ຄ່າຕອບແທນ&quot; ໃນການຕັ້ງຄ່າຫຼັກຊັບຫຼືລາຍການ."
 DocType: Support Settings,Auto close Issue after 7 days,ປິດອັດຕະໂນມັດພາຍຫລັງ 7 ວັນ
 DocType: Supplier,Is Frozen,ແມ່ນ frozen
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},ນ້ໍາຫນັກລວມທີ່ມອບຫມາຍຄວນຈະເປັນ 100%. ມັນແມ່ນ {0}
@@ -4941,6 +5045,7 @@
 DocType: Crop Cycle,Crop Cycle,Cycle crop
 DocType: Serial No,Creation Time,ເວລາສ້າງ
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,ກະລຸນາໃສ່ການອະນຸມັດບົດບາດຫຼືຜູ້ໃຊ້ທີ່ອະນຸມັດ
+DocType: Plaid Settings,Link a new bank account,ເຊື່ອມຕໍ່ບັນຊີທະນາຄານໃຫມ່
 DocType: Inpatient Record,Discharged,ຍົກເລີກ
 DocType: BOM,Raw Material Cost(Company Currency),ຕົ້ນທຶນວັດຖຸດິບ (ເງິນບໍລິສັດ)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ຫມາຍເຫດ: ວັນຄົບກໍານົດ / ໄລຍະເວລາການພິຈາລະນາເກີນວັນທີປ່ອຍສິນເຊື່ອຂອງລູກຄ້າທີ່ໄດ້ຮັບໃນວັນເວລາຂອງ {0} ມື້ (s)
@@ -5059,6 +5164,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",ສະແດງໃຫ້ເຫັນ &quot;ຢູ່ໃນຫຼັກຊັບ&quot; ຫຼື &quot;ບໍ່ມີຢູ່ໃນຫຼັກຊັບ&quot; ອີງໃສ່ຫຼັກຊັບທີ່ມີຢູ່ໃນສາງນີ້.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,ລຶບຖາວອນ?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,ຄວນເລືອກຢ່າງຫນ້ອຍຫນຶ່ງຂອງໂມດູນທີ່ສາມາດນໍາໃຊ້ໄດ້
 DocType: Leave Type,Is Leave Without Pay,ແມ່ນອອກໂດຍບໍ່ເສຍຄ່າ
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,ຕ້ອງໄດ້ສົ່ງບົດບັນຍັດ # {0}: Asset {1}
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),ຈໍານວນເງິນທີ່ເຫລືອເພີ່ມເຕີມ (ເງິນສະກຸນຂອງບໍລິສັດ)
@@ -5104,10 +5210,12 @@
 DocType: Pricing Rule,Qty,Qty
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC Available (A) - (B)
 ,Material Requests for which Supplier Quotations are not created,ອຸປະກອນການຮ້ອງຂໍສໍາລັບການສະເຫນີຜູ້ຜະລິດບໍ່ໄດ້ສ້າງ
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,ບາງສິ່ງບາງຢ່າງທີ່ຜິດພາດໃນຂະນະທີ່ການປະເມີນຄໍາຖາມ.
 DocType: GST Account,GST Account,ບັນຊີ GST
 DocType: Pricing Rule,For Price List,ສໍາລັບລາຍຊື່ລາຄາ
 DocType: GoCardless Mandate,GoCardless Mandate,Mandate GoCardless
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,ຍ້າຍອຸປະກອນການໂອນໃຫ້ WIP Warehouse
+DocType: Training Event Employee,Feedback Submitted,Feedback Submitted
 DocType: Cheque Print Template,Primary Settings,Primary Settings
 DocType: Amazon MWS Settings,Customer Type,ປະເພດລູກຄ້າ
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP -YYYY.-
@@ -5116,6 +5224,7 @@
 DocType: Vehicle Log,Odometer Reading,Odometer Reading
 DocType: Additional Salary,Salary Slip,Salary Slip
 DocType: Payroll Entry,Payroll Frequency,Payroll Frequency
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,ແຖວ # {0}: ການປະຕິບັດງານ {1} ບໍ່ສໍາເລັດສໍາລັບ {2} qty ຂອງສິນຄ້າສໍາເລັດໃນການເຮັດວຽກຂອງຄໍາສັ່ງ {3}. ກະລຸນາອັບເດດສະຖານະການດໍາເນີນງານຜ່ານບັດວຽກ {4}.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","ວັນທີເລີ່ມຕົ້ນແລະສິ້ນສຸດບໍ່ໄດ້ຢູ່ໃນໄລຍະເວລາຊໍາລະເງິນທີ່ຖືກຕ້ອງ, ບໍ່ສາມາດຄິດໄລ່ {0}"
 DocType: Products Settings,Home Page is Products,ຫນ້າທໍາອິດແມ່ນຜະລິດຕະພັນ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Calls
@@ -5130,11 +5239,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,ຫມວດການຍົກເວັ້ນພາສີຂອງພະນັກງານ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},ແຖວ {0}: ມີຊັບສິນສໍາລັບລາຍການ {1}
 DocType: Expense Claim Detail,Sanctioned Amount,ຈໍານວນເງິນທີ່ຖືກລົງໂທດ
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,ນັບໄລຍະການເອີ້ນເກັບເງິນບໍ່ນ້ອຍກວ່າ 1
 DocType: Taxable Salary Slab,Taxable Salary Slab,Taxable Salary Slab
 DocType: Grant Application,Grant Application,Grant Application
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,ບໍ່ສາມາດຊອກຫາຄະແນນເລີ່ມຕົ້ນທີ່ {0}. ທ່ານຈໍາເປັນຕ້ອງມີຄະແນນສະເລ່ຍປະມານ 0 ຫາ 100
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-yYYY.-
 DocType: Sales Person,Parent Sales Person,ພໍ່ຄ້າຂາຍພໍ່ແມ່
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},ເບິ່ງບັນຫາທັງຫມົດຈາກ {0}
 DocType: Student Group Creation Tool,Get Courses,Get Courses
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ແຖວ # {0}: ຈໍານວນຕ້ອງເປັນ 1, ຍ້ອນວ່າລາຍະການເປັນຊັບສິນຄົງທີ່. ກະລຸນາໃຊ້ແຖວແຍກຕ່າງຫາກສໍາລັບຫຼາຍ qty."
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),ເວລາເຮັດວຽກຂ້າງລຸ່ມນີ້ທີ່ຖືກຍົກເລີກ. (ສູນທີ່ຈະປິດການໃຊ້ງານ)
@@ -5181,6 +5292,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,ຮັບສິນຄ້າຈາກໃບເກັບເງິນຊື້
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,ແຖວ # {0} (ຕາລາງຈ່າຍ): ຈໍານວນເງິນຕ້ອງເປັນບວກ
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,ຂໍ້ກໍານົດການຍົກເວັ້ນພາສີຂອງພະນັກງານ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,ຊອກຫາການຈ່າຍເງິນທີ່ເຊື່ອມໂຍງ
 DocType: Project,Expected End Date,ວັນສິ້ນສຸດທີ່ຄາດຫວັງ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,ອັດຕາການປ່ຽນແປງບໍ່ສາມາດເປັນ 0 ຫຼື 1
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP -YYYY.-
@@ -5261,8 +5373,10 @@
 DocType: Asset Category,Asset Category Name,Asset Category Name
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,ເອກະສານໃບຢັ້ງຢືນຕ້ອງໄດ້ສົ່ງ
 ,Employee Advance Summary,Summary Employee Advance Summary
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,ກະລຸນາກວດເບິ່ງຂໍ້ຜິດພາດສໍາລັບຂໍ້ມູນກ່ຽວກັບຂໍ້ຜິດພາດກ່ຽວກັບການນໍາເຂົ້າ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,ເຫດຜົນທີ່ລະອຽດ
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Low Sensitivity
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,ຈໍານວນເງິນທີ່ໄດ້ຈັດສັນ ({0}) ແມ່ນສູງຂື້ນກວ່າຈໍານວນເງິນທີ່ຈ່າຍ ({1}).
 DocType: Authorization Rule,Applicable To (Designation),ສາມາດໃຊ້ໄດ້ກັບ (ການອອກແບບ)
 DocType: Tax Rule,Billing City,ເມືອງບິນ
 DocType: Item,Is Customer Provided Item,ແມ່ນສະຫນອງສິນຄ້າຂອງລູກຄ້າ
@@ -5339,8 +5453,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,ເລືອກໂດເມນຂອງທ່ານ
 DocType: Agriculture Task,Task Name,ຊື່ວຽກງານ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,ບັນດາຜະລິດຕະພັນທີ່ໄດ້ສ້າງແລ້ວສໍາລັບຄໍາສັ່ງເຮັດວຽກ
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","ກະລຸນາລົບ Employee <a href=""#Form/Employee/{0}"">{0}</a> \ ເພື່ອຍົກເລີກເອກະສານນີ້"
 ,Amount to Deliver,Amount to Deliver
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,ບໍລິສັດ {0} ບໍ່ມີຢູ່
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,ບໍ່ມີການສະເຫນີຂໍ້ມູນວັດຖຸທີ່ຍັງຄ້າງຢູ່ເພື່ອເຊື່ອມຕໍ່ສໍາລັບລາຍການທີ່ກໍານົດໄວ້.
@@ -5365,6 +5477,7 @@
 DocType: Email Digest,New Income,ລາຍໄດ້ໃຫມ່
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,ການເກັບຮັກສາໄວ້ການເກັບຮັກສາໄວ້ແລ້ວຫຼືປະລິມານຕົວຢ່າງບໍ່ໄດ້ສະຫນອງໃຫ້
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,ການປຸງແຕ່ງໃບຢັ້ງຢືນ
+DocType: Support Settings,Allow Resetting Service Level Agreement,ອະນຸຍາດໃຫ້ການປັບລະດັບການໃຫ້ບໍລິການໃຫມ່
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບການສັ່ງຊື້ບໍ່ໄດ້
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,ວັນຢຸດການບໍລິການບໍ່ສາມາດເປັນເວລາກ່ອນວັນເລີ່ມຕົ້ນຂອງບໍລິການ
 DocType: Employee Property History,Employee Property History,Employee Property History
@@ -5377,6 +5490,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,ຈໍານວນເງິນທີ່ໄດ້ຈ່າຍ + ອັດຕາການຂຽນບໍ່ສາມາດຈະສູງກວ່າ Grand Total
 DocType: Asset Repair,Error Description,Error Description
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consulting Charge Item
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,ໃບແຈ້ງຫນີ້ໃຫມ່
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,ບໍ່ມີຄໍາຕອບຈາກ
 DocType: Shopify Settings,Sales Order Series,Sales Order Series
 DocType: Accounts Settings,Automatically Fetch Payment Terms,ອັດຕະໂນມັດເອົາຂໍ້ມູນການຊໍາລະເງິນ
@@ -5407,6 +5521,7 @@
 DocType: Material Request Plan Item,Customer Provided,Customer Provided
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,ກິດຈະກໍາຂອງເດັກຢູ່ສໍາລັບວຽກງານນີ້. ທ່ານບໍ່ສາມາດລຶບ Task ນີ້.
 DocType: Item,Inventory,ສິນຄ້າຄົງຄັງ
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,ບໍ່ວ່າຈະເປັນລະຫັດຂົນສົ່ງ GST ຫຼືເຄື່ອງຈັກທີ່ຕ້ອງການຖ້າ Mode of Transport ແມ່ນຖະຫນົນ
 DocType: Supplier Scorecard Criteria,Criteria Name,ຊື່ການຄັດເລືອກ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,ຈໍານວນໃບທີ່ຖືກມອບຫມາຍ
 DocType: Chapter,Members,ສະມາຊິກ
@@ -5415,7 +5530,7 @@
 DocType: Cheque Print Template,Has Print Format,ມີຮູບແບບພິມ
 DocType: Training Result Employee,Training Result Employee,ຜົນການຝຶກອົບຮົມພະນັກງານ
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,ບັນຊີທີ່ມີປຸ່ມເດັກບໍ່ສາມາດຖືກຕັ້ງຄ່າເປັນຫນັງສື
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,ຄໍາສັ່ງສັ່ງຊື້ເພື່ອການຊໍາລະເງິນ
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,ຄໍາສັ່ງສັ່ງຊື້ເພື່ອການຊໍາລະເງິນ
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',ວັນເລີ່ມຕົ້ນແມ່ນຫຼາຍກວ່າມື້ສຸດທ້າຍໃນວຽກ &#39;{0}&#39;
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,ເງິນສົດສຸດທິຈາກການເງິນ
 DocType: Quiz,Enter 0 to waive limit,ໃສ່ 0 ເພື່ອຍົກເລີກຂໍ້ຈໍາກັດ
@@ -5442,7 +5557,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,ເບິ່ງ Ledger
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","ຂໍ້ສັງເກດອື່ນໆ, ຄວາມພະຍາຍາມທີ່ຄວນບັນທຶກໄວ້ໃນບັນທຶກ."
 DocType: Travel Request,"Details of Sponsor (Name, Location)","ລາຍລະອຽດຂອງຜູ້ສະຫນັບສະຫນູນ (ຊື່, ສະຖານທີ່)"
-DocType: Project Task,Weight,ນ້ໍາຫນັກ
+DocType: Task,Weight,ນ້ໍາຫນັກ
 DocType: Staffing Plan Detail,Current Count,ປະຈຸບັນນັບ
 DocType: Sales Team,Incentives,ສິ່ງຈູງໃຈ
 DocType: Program Fee,Program Fee,ຄ່າທໍານຽມຂອງໂຄງການ
@@ -5463,7 +5578,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Order Entry
 DocType: Request for Quotation Supplier,Download PDF,ດາວໂຫລດ PDF
-DocType: Payment Entry,Unallocated Amount,ບໍ່ຈໍາແນກຈໍານວນເງິນ
+DocType: Bank Transaction,Unallocated Amount,ບໍ່ຈໍາແນກຈໍານວນເງິນ
 DocType: Travel Itinerary,Rented Car,ເຊົ່າລົດ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,On Hold
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,ໃບແຈ້ງຍອດຂາຍໃບເກັບເງິນ
@@ -5525,13 +5640,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;employee_field_value&#39; ແລະ &#39;timestamp&#39; ແມ່ນຕ້ອງການ.
 DocType: Purchase Taxes and Charges,Reference Row #,Reference Row #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},ກະລຸນາຕັ້ງຄ່າສູນຕົ້ນທຶນການຫັກຄ່າສິນຊັບໃນບໍລິສັດ {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,ລະດັບ # {0}: ເອກະສານການຈ່າຍເງິນແມ່ນຕ້ອງການເພື່ອໃຫ້ສໍາເລັດການປະຕິບັດງານ
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,ກົດປຸ່ມນີ້ເພື່ອດຶງຂໍ້ມູນສັ່ງຊື້ຂາຍຂອງທ່ານຈາກ Amazon MWS.
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),ເວລາເຮັດວຽກຂ້າງລຸ່ມນີ້ເຊິ່ງຫມາຍເຖິງມື້ເຄິ່ງມື້. (ສູນທີ່ຈະປິດການໃຊ້ງານ)
 ,Assessment Plan Status,ສະຖານະພາບແຜນການປະເມີນຜົນ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,ກະລຸນາເລືອກ {0} ກ່ອນ
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,ສົ່ງຂໍ້ມູນນີ້ເພື່ອສ້າງບັນທຶກພະນັກງານ
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ນີ້ຈະຖືກຕິດກັບລະຫັດສິນຄ້າຂອງຕົວແປ. ຕົວຢ່າງ: ຖ້າຄໍາຫຍໍ້ຂອງທ່ານແມ່ນ &quot;SM&quot;, ແລະລະຫັດທີ່ເປັນ &quot;T-SHIRT&quot;, ລະຫັດລາຍການຂອງ variant ຈະ &quot;T-SHIRT-SM&quot;"
+DocType: Support Settings,Track Service Level Agreement,ຕິດຕາມສັນຍາລະດັບບໍລິການ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,ກະລຸນາໃສ່ວັນທີສົ່ງ
 DocType: Purchase Invoice Item,Quality Inspection,Quality Inspection
 DocType: Account,Root Type,ປະເພດຮາກ
@@ -5554,7 +5669,7 @@
 DocType: Department Approver,Department Approver,ຜູ້ຮັບຮອງຂອງພະແນກ
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Qty ຕໍ່ BOM Line
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},ໄດ້ຮັບການຍອມຮັບ + ການປະຕິເສດຈໍານວນຕ້ອງເທົ່າກັບຈໍານວນທີ່ໄດ້ຮັບສໍາລັບລາຍການ {0}
-apps/erpnext/erpnext/config/hr.py,Expense Claims,ຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,ຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ
 DocType: Bank Account,Address HTML,ທີ່ຢູ່ HTML
 ,Stock Projected Qty,ຈໍານວນທີ່ຄາດຄະເນຈໍານວນ
 DocType: Employee Onboarding,Job Offer,Job Offer
@@ -5569,6 +5684,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,ອຸປະກອນພາຍໃນ (ສາມາດຄິດໄລ່ຄືນໄດ້)
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} ບໍ່ພົບໃນຕາຕະລາງລາຍການໃບເກັບເງິນ
 DocType: Stock Entry,Total Incoming Value,ມູນຄ່າການເຂົ້າມາທັງຫມົດ
+DocType: Bank Transaction Payments,Bank Transaction Payments,ການໂອນເງິນທະນາຄານທະນາຄານ
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,ເລືອກ Warehouse ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,ປະເພດທຸລະກິດ
 apps/erpnext/erpnext/config/buying.py,All Addresses.,ທີ່ຢູ່ທັງຫມົດ.
@@ -5662,6 +5778,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,ມາດຕະຖານມາດຕະຖານການແພດ
 DocType: Woocommerce Settings,Tax Account,ບັນຊີພາສີ
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Total Paid Amt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},ເລືອກປື້ມການເງິນສໍາລັບລາຍການ {0} ຢູ່ແຖວ {1}
 DocType: BOM,Website Specifications,Website Specifications
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","ຈາກຜູ້ສະຫນອງພາຍໃຕ້ໂຄງການອົງປະກອບ, Exempt ແລະ Nil ໄດ້ຮັບການປະເມີນ"
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5680,7 +5797,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,ຕໍ່ຂໍ້ມູນເອກສານບໍ່ມີ
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},ກະລຸນາຕັ້ງ {0}
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,ໂປດເລືອກຄໍານໍາຫນ້າທໍາອິດ
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,Managing Subcontracting
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Managing Subcontracting
 DocType: Activity Cost,Projects User,ຜູ້ໃຊ້ໂຄງການ
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Variable
 DocType: Item Group,Item Group Name,ຊື່ກຸ່ມສິນຄ້າ
@@ -5689,6 +5806,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,ອັດຕາສ່ວນເກີນມູນຄ່າສໍາລັບຄໍາສັ່ງຂາຍ
 DocType: Purchase Invoice,Supplied Items,ສິນຄ້າທີ່ສະຫນອງ
 DocType: Leave Control Panel,Select Employees,ເລືອກພະນັກງານ
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,ສ້າງເງິນກູ້
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},ເລືອກບັນຊີລາຍຮັບດອກເບ້ຍໃນການກູ້ຢືມເງິນ {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,ລາຍການທັງຫມົດໄດ້ຖືກຍົກຍ້າຍແລ້ວສໍາລັບການສັ່ງວຽກນີ້.
 DocType: Certification Application,Payment Details,ລາຍລະອຽດການຊໍາລະເງິນ
@@ -5741,6 +5859,7 @@
 ,Sales Partner Target Variance based on Item Group,Sales Partner Target Variance based on Item Group
 DocType: Stock Settings,Naming Series Prefix,Naming Series Prefix
 DocType: BOM Operation,Workstation,Workstation
+DocType: Plaid Settings,Synchronize all accounts every hour,Synchronize ບັນຊີທຸກໆຊົ່ວໂມງ
 DocType: Employee Boarding Activity,Task Weight,Weight Task
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},ການເອີ້ນເກັບເງິນປະຈໍາປີ: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,ທ່ານບໍ່ສາມາດລຶບປີງົບປະມານ {0}. ປີງົບປະມານ {0} ຖືກຕັ້ງຄ່າເປັນຄ່າເລີ່ມຕົ້ນໃນການຕັ້ງຄ່າທົ່ວໄປ
@@ -5791,7 +5910,7 @@
 DocType: Patient Relation,Family,ຄອບຄົວ
 DocType: Work Order Operation,Updated via 'Time Log',ອັບເດດຜ່ານ &#39;ເວລາເຂົ້າ&#39;
 DocType: Quality Inspection,Sample Size,Sample Size
-DocType: Journal Entry,Reference Number,ຫມາຍເລກອ້າງອີງ
+DocType: Bank Transaction,Reference Number,ຫມາຍເລກອ້າງອີງ
 DocType: UOM Conversion Detail,UOM Conversion Detail,ຂໍ້ມູນການປ່ຽນແປງຂອງ UOM
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},ການເປີດເສີຍຄ່າເສື່ອມລາຄາສະສົມແມ່ນຫນ້ອຍກວ່າເທົ່າກັບ {0}
 DocType: Antibiotic,Antibiotic Name,ຢາຕ້ານເຊື້ອຊື່
@@ -5915,7 +6034,7 @@
 DocType: Global Defaults,Hide Currency Symbol,Hide Symbol Currency
 DocType: Additional Salary,Overwrite Salary Structure Amount,Overwrite Salary Structure Amount
 DocType: Supplier Quotation,Is Subcontracted,Is Subcontracted
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},ຈໍານວນເງິນກູ້ຢືມບໍ່ສາມາດເກີນມູນຄ່າສິນເຊື່ອສູງສຸດຂອງ {0}
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},ຈໍານວນເງິນກູ້ຢືມບໍ່ສາມາດເກີນມູນຄ່າສິນເຊື່ອສູງສຸດຂອງ {0}
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM ບໍ່ມີລາຍການຫຼັກຊັບໃດໆ
 DocType: Employee Skill Map,Employee Skill Map,ແຜນທີ່ທັກສະພະນັກງານ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,ການຕະຫຼາດ
@@ -5932,6 +6051,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,ເງິນຝາກໃນບໍລິສັດເງິນຕາ
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",ຊຸດ fallback ແມ່ນ &quot;SO -WOO-&quot;.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,Quality Meeting Agenda
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,ກະລຸນາຢ່າສ້າງຫລາຍກວ່າ 500 ລາຍການຕະຫລອດເວລາ
 DocType: Cash Flow Mapper,Section Header,ຫົວຂໍ້ພາກສ່ວນ
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,ຜະລິດຕະພັນຫຼືການບໍລິການຂອງທ່ານ
 DocType: Crop,Perennial,ອາຍຸຫລາຍປີ
@@ -5944,9 +6064,11 @@
 DocType: Water Analysis,Water Analysis Criteria,Water Criteria Criteria
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ຫມາຍເຫດ: ໃບຢັ້ງຢືນລວມ {0} ບໍ່ຄວນຈະຫນ້ອຍກວ່າໃບອະນຸຍາດແລ້ວ {1} ສໍາລັບໄລຍະເວລາ
 DocType: Salary Component,Deduction,Deduction
+DocType: Accounts Settings,Over Billing Allowance (%),ເງິນອຸດຫນູນໄລຍະເວລາ (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,ທ່ານບໍ່ສາມາດເລີ່ມຕົ້ນລະບົບຈອງໃຫມ່ທີ່ບໍ່ໄດ້ຖືກຍົກເລີກ.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Employees Advances
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),ກໍາໄລ / ຂາດທຶນຊົ່ວຄາວ (ເຄດິດ)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,token ສາທາລະນະແມ່ນຫາຍໄປສໍາລັບທະນາຄານນີ້
 DocType: Employee Tax Exemption Category,Max Exemption Amount,Maximum Exemption Amount
 DocType: Timesheet,TS-.YYYY.-,TS-YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ທີ່ແຕກຕ່າງກັນສໍາລັບສິນຄ້າຈະນໍາໄປສູ່ການບໍ່ຖືກຕ້ອງ (ລວມ) ມູນຄ່ານ້ໍາຫນັກສຸດທິ. ໃຫ້ແນ່ໃຈວ່ານ້ໍາຫນັກສຸດທິຂອງແຕ່ລະລາຍການຢູ່ໃນ UOM ດຽວກັນ.
@@ -6002,11 +6124,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,ທີ່ຢູ່ຂອງຜູ້ສະຫນອງແລະລາຍຊື່ຜູ້ຕິດຕໍ່
 DocType: Bank Guarantee,Bank Guarantee Type,Bank Guarantee Type
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","ຖ້າຫາກວ່າປິດການໃຊ້ງານ, ກໍລະນີ &#39;Rounded Total&#39; ຈະບໍ່ສາມາດເຫັນໄດ້ໃນການເຮັດທຸລະກໍາໃດໆ"
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},ກະລຸນາຕັ້ງບັນຊີທະນາຄານໃນຕອນເລີ່ມຕົ້ນສໍາລັບບໍລິສັດ {0}
 DocType: Pricing Rule,Min Amt,Min Amt
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,ນີ້ແມ່ນຫນ່ວຍບໍລິການສຸຂະພາບຮາກແລະບໍ່ສາມາດແກ້ໄຂໄດ້.
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,ຕັ້ງຄ່ານີ້ຖ້າລູກຄ້າເປັນບໍລິສັດບໍລິຫານສາທາລະນະ.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,ຜົນປະໂຫຍດສູງສຸດຄວນຈະສູງກ່ວາສູນເພື່ອແຈກຈ່າຍຜົນປະໂຫຍດ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},ແຖວ # {0}: ການປະຕິບັດງານ {1} ບໍ່ສໍາເລັດສໍາລັບ {2} qty ຂອງສິນຄ້າສໍາເລັດໃນການເຮັດວຽກ # {3}. ກະລຸນາອັບເດດສະຖານະການດໍາເນີນງານຜ່ານບັດວຽກ # {4}
 DocType: Production Plan Item,Planned Start Date,ວັນທີເລີ່ມຕົ້ນທີ່ວາງແຜນ
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Asset Maintenance
 DocType: Lead,Interested,ສົນໃຈ
@@ -6031,6 +6153,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Cost as on
 apps/erpnext/erpnext/config/projects.py,Project Update.,ໂຄງການປັບປຸງ.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,ປະເພດຮາກແມ່ນບັງຄັບ
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,ການກວດສອບຄວາມຖືກຕ້ອງລົ້ມເຫລວ
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,ບໍ່ສາມາດຊອກຫາອັດຕາແລກປ່ຽນສໍາລັບ {0} ກັບ {1} ສໍາລັບວັນທີທີ່ສໍາຄັນ {2}. ກະລຸນາສ້າງບັນທຶກການແລກປ່ຽນເງິນຕາດ້ວຍຕົນເອງ
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% Billed
 DocType: Purchase Invoice,Overdue,Overdue
@@ -6080,6 +6203,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","ສໍາລັບຜະລິດຕະພັນ &quot;ຜະລິດຕະພັນຜະລິດຕະພັນ&quot;, &quot;Warehouse, Serial No&quot; ແລະ &quot;Batch No&quot; ຈະຖືກພິຈາລະນາຈາກຕາຕະລາງ &quot;ບັນຈຸບັນຈຸ&quot;. ຖ້າ Warehouse ແລະ Batch No ຄືກັນກັບທຸກລາຍການຫຸ້ມຫໍ່ສໍາລັບສິນຄ້າ &#39;ຜະລິດຕະພັນຜະລິດຕະພັນໃດຫນຶ່ງ&#39;, ຄ່າເຫຼົ່ານີ້ສາມາດຖືກເຂົ້າໃນຕາຕະລາງຫຼັກຂອງສິນຄ້າຕົ້ນຕໍ, ມູນຄ່າຈະຖືກຄັດລອກໄວ້ໃນຕາຕະລາງບັນຊີ &#39;Packing List&#39;."
 DocType: Lab Test,Submitted Date,Submitted Date
 DocType: Delivery Settings,Send with Attachment,ສົ່ງດ້ວຍໄຟລ໌ແນບ
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON ສາມາດສ້າງໄດ້ຈາກເອກະສານທີ່ສົ່ງມາ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,ບັນຊີ {0} ບໍ່ມີຢູ່
 DocType: BOM Item,BOM No,BOM No
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,ລາຄາເສລີ່ຍຕໍ່ວັນ
@@ -6096,7 +6220,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Net Change in Equity
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,ໃບໄດ້ຮັບການຍອມຮັບຢ່າງສົມບູນ
 DocType: Loyalty Point Entry,Expiry Date,ວັນຫມົດອາຍຸ
-DocType: Project Task,Working,ການເຮັດວຽກ
+DocType: Task,Working,ການເຮັດວຽກ
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} ແລ້ວມີຂັ້ນຕອນຂອງພໍ່ແມ່ {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການໂອນເງິນກັບຜູ້ປ່ວຍນີ້. ເບິ່ງຕາຕະລາງຂ້າງລຸ່ມສໍາລັບລາຍລະອຽດ
 DocType: Material Request,Requested For,Requested For
@@ -6117,7 +6241,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ແຖວ {0}: ຕ້ອງມີປະເພດແລະພັກແມ່ນສໍາລັບບັນຊີທີ່ຕ້ອງໄດ້ຮັບ / ຕ້ອງຈ່າຍ {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,ການຜະລິດ
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,ບໍ່ສາມາດຈັດຕັ້ງການຕິດຕັ້ງຂອງບໍລິສັດ post
-apps/erpnext/erpnext/config/support.py,Communication log.,ການຕິດຕໍ່ສື່ສານ.
 DocType: Purchase Invoice Item,Enable Deferred Expense,ເປີດໃຊ້ງານຄ່າໃຊ້ຈ່າຍໄລຍະຍາວ
 DocType: Purchase Order,Customer Contact Email,ອີເມວຕິດຕໍ່ລູກຄ້າ
 DocType: Clinical Procedure Template,Collection Details,Details Collection
@@ -6133,6 +6256,7 @@
 DocType: Employee Boarding Activity,Activity Name,ຊື່ກິດຈະກໍາ
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,ບັນທຶກບັນຊີນີ້ຄືນໃຫມ່
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variant Of
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},ສາງເປົ້າຫມາຍແມ່ນສໍາລັບແຖວ {0}
 apps/erpnext/erpnext/config/support.py,Warranty,ການຮັບປະກັນ
@@ -6166,7 +6290,6 @@
 DocType: Cheque Print Template,Date Settings,Date Settings
 DocType: BOM Operation,Operation Time,ເວລາການດໍາເນີນງານ
 DocType: Asset,Value After Depreciation,ມູນຄ່າຫລັງຫັກຄ່າເສື່ອມລາຄາ
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,ວັນເລີ່ມຕົ້ນຂອງວຽກ <b>{0}</b> ບໍ່ສາມາດນ້ອຍກວ່າ <b>{1}</b> ວັນເລີ່ມຕົ້ນທີ່ຄາດໄວ້ <b>{2}</b>
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,ທີ່ຍັງເຫຼືອ
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Lead Count
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,ຊື່ຂອງບໍລິສັດຂອງທ່ານທີ່ທ່ານຕັ້ງລະບົບນີ້.
@@ -6182,6 +6305,7 @@
 DocType: Item Attribute,Attribute Name,Attribute Name
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,ຜູ້ໃຫ້ບໍລິການປະເພດຂໍ້ມູນ.
 DocType: Supplier,Is Transporter,ແມ່ນການຂົນສົ່ງ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,ວັນທີປ່ອຍໃຫມ່ຄວນຢູ່ໃນອະນາຄົດ
 DocType: Loan Type,Maximum Loan Amount,ຈໍານວນເງິນກູ້ຢືມສູງສຸດ
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,ອີເມວທີ່ບໍ່ພົບໃນຕິດຕໍ່ທາງເລືອກ
 DocType: Hotel Room Reservation,Booked,ຖືກຈອງ
@@ -6200,6 +6324,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,Sample Retention Warehouse
 DocType: Pricing Rule,Discount Percentage,ອັດຕາສ່ວນສ່ວນລົດ
 DocType: Company,Company Description,ລາຍລະອຽດຂອງບໍລິສັດ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} ບໍ່ແມ່ນຜູ້ຈັດຈໍາຫນ່າຍເລີ່ມຕົ້ນສໍາລັບລາຍການໃດຫນຶ່ງ.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Serial No {0} ບໍ່ກ່ຽວກັບ Item {1}
 DocType: Work Order,Scrap Warehouse,ຂີ້ເຫຍື້ອຂີ້ເຫຍື້ອ
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,ຫມວດຂ່າວສານ
@@ -6223,7 +6348,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),ຂອບເຂດການປ່ອຍສິນເຊື່ອໄດ້ຖືກຂ້າມຜ່ານສໍາລັບລູກຄ້າ {0} ({1} / {2})
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,ຄໍາສັ່ງສົ່ງບໍ່ສາມາດລຶບໄດ້
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,ສະບາຍດີ
-DocType: Vehicle Service,Change,ປ່ຽນແປງ
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},ຄ່າໃຊ້ຈ່າຍໃນກິດຈະກໍາມີສໍາລັບພະນັກງານ {0} ຕໍ່ປະເພດກິດຈະກໍາ - {1}
 DocType: Request for Quotation Item,Request for Quotation Item,Request for Quotation Item
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} ເຂົ້າສອງເທື່ອໃນລາຍການພາສີ
@@ -6234,6 +6358,7 @@
 DocType: Timesheet Detail,Expected Hrs,ຄາດວ່າຈະມາເຖິງ
 DocType: Subscription Plan,Payment Plan,ແຜນການຈ່າຍເງິນ
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,ກ່ອນຫນ້ານີ້
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,ບັນຊີທະນາຄານ &#39;{0}&#39; ໄດ້ຖືກປະສານກັນ
 DocType: Program Enrollment Tool,Enroll Students,ລົງທະບຽນນັກຮຽນ
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Repeat Revenue Customer
 DocType: Company,Date of Commencement,Date of Commencement
@@ -6268,6 +6393,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,ສະຖານະຂອງພະນັກງານບໍ່ສາມາດຖືກກໍານົດໃຫ້ເປັນ &quot;Left&quot; ຕາມທີ່ພະນັກງານຕໍ່ໄປນີ້ລາຍງານຕໍ່ກັບພະນັກງານນີ້:
 DocType: BOM Explosion Item,Source Warehouse,Source Warehouse
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,ເພີ່ມຜູ້ໃຊ້
+DocType: Exotel Settings,Exotel Settings,Exotel Settings
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Tems ການຈ່າຍເງິນ
 DocType: SMS Center,All Sales Partner Contact,ທຸກຝ່າຍຕິດຕໍ່ຝ່າຍຂາຍ
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),ລວມ (Amt)
@@ -6276,12 +6402,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,ມູນຄ່າສະສົມ
 DocType: Grading Scale,Intervals,ໄລຍະເວລາ
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,ການຝຶກອົບຮົມເຫດການ
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,ເປີດແລະປິດ
 DocType: Production Plan Item,Quantity and Description,ຈໍານວນແລະລາຍລະອຽດ
 DocType: Payment Entry,Payment Type,ປະເພດການຈ່າຍເງິນ
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,ຕົວເລກຕົວຫນັງສືແມ່ນບໍ່ກົງກັນ
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF -YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},ການກວດກາຄຸນນະພາບ: {0} ບໍ່ໄດ້ສົ່ງສໍາລັບລາຍການ: {1} ໃນແຖວ {2}
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},ສະແດງ {0}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Service Level Agreement Reset.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} ລາຍການພົບ.
 ,Stock Ageing,Stocking Aging
 DocType: Customer Group,Mention if non-standard receivable account applicable,ຊີ້ໃຫ້ເຫັນວ່າບັນຊີຫນີ້ທີ່ບໍ່ຖືກຕ້ອງຕາມມາດຕະຖານສາມາດໃຊ້ໄດ້
@@ -6315,6 +6443,7 @@
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,ກະລຸນາລະບຸປະລິມານຫລືອັດຕາການປະເມີນຫລືທັງສອງ
 DocType: Salary Component,Amount based on formula,ຈໍານວນໂດຍອີງຕາມສູດ
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,ອະນຸຍາດໃຫ້ Auto Re-Order
 DocType: Clinical Procedure Item,Transfer Qty,Transfer Qty
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,ສູນຕົ້ນທຶນ
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},ການຜະລິດແມ່ນຈໍາເປັນໃນແຖວ {0}
@@ -6348,6 +6477,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,ຄໍາຮ້ອງຂໍການຮັບປະກັນ
 DocType: Company,Date of Incorporation,Date of Incorporation
 DocType: Asset,Double Declining Balance,Double Declining Balance
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},ບັນຊີພາສີບໍ່ໄດ້ລະບຸໄວ້ສໍາລັບ Shopify ພາສີ {0}
 DocType: Payroll Entry,Validate Attendance,Validate Attendance
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,POS Client Group
@@ -6374,7 +6504,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","ທ່ານສາມາດຂໍພຽງແຕ່ຈໍານວນເງິນ {0} ເທົ່ານັ້ນ, ຈໍານວນເງິນທີ່ເຫຼືອ {1} ຄວນຢູ່ໃນແອັບພລິເຄຊັນ \ ທີ່ເປັນອົງປະກອບທີ່ຊຸກຍູ້"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,ຄັງສິນຄ້າທີ່ສົມເຫດສົມຜົນທີ່ມີການລົງທຶນໃສ່ຫຼັກຊັບ.
-DocType: Stock Entry Detail,Difference Account,ບັນຊີຄວາມແຕກຕ່າງ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,ບັນຊີຄວາມແຕກຕ່າງ
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,ນີ້ຈະສົ່ງໃບຢັ້ງຢືນເງິນເດືອນແລະສ້າງບັນຊີເລກທະບຽນເຂົ້າ. ທ່ານຕ້ອງການດໍາເນີນການ?
 DocType: Manufacturer,Manufacturers used in Items,ຜູ້ຜະລິດທີ່ນໍາໃຊ້ໃນລາຍການ
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},ນັກຮຽນ {0} ບໍ່ໄດ້ເປັນກຸ່ມ {1}
@@ -6402,6 +6532,7 @@
 DocType: Delivery Note,Is Return,Is Return
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Criteria ການວິເຄາະດິນ
 DocType: Quiz Result,Selected Option,ທາງເລືອກທີ່ເລືອກ
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,ຕົວຊີ້ວັດທະນາຄານທະນາຄານບໍ່ມີຢູ່
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Preview Salary Slip
 DocType: Asset,Assets,ຊັບສິນ
 DocType: Pricing Rule,Rate or Discount,ອັດຕາຫລືສ່ວນລົດ
@@ -6414,6 +6545,7 @@
 DocType: Shopify Settings,Shopify Settings,Shopify Settings
 DocType: Company,Sales Monthly History,ຂາຍລາຍເດືອນປະຈໍາເດືອນ
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,&#39;ມີ Serial No&#39; ບໍ່ສາມາດ &#39;Yes&#39; ສໍາລັບສິນຄ້າທີ່ບໍ່ແມ່ນຫຼັກຊັບ
+DocType: Bank Account,GL Account,ບັນຊີ GL
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,ລວມຈໍານວນເງິນທີ່ຖືກຈໍາຫນ່າຍ
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},ບໍ່ຖືກຕ້ອງ {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Serial no {0} ໄດ້ຖືກສົ່ງຄືນໄປແລ້ວ
@@ -6422,21 +6554,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,Default Shipping Account
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
 DocType: Subscription,Trialling,Trialling
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,ຄວາມຜິດພາດໃນການເຮັດວຽກຂອງ Plaid
 DocType: Loyalty Program,Single Tier Program,Single Tier Program
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},ກັບເງິນກູ້: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,ອັດຕາການເກັບພາສີ
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Community Forum
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,ເຊື່ອມຕໍ່ບັນຊີທະນາຄານຂອງທ່ານກັບ ERPNext
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},ປະເພດບັນຊີສໍາລັບ {0} ຕ້ອງເປັນ {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,ຕ້ອງການຈໍານວນ
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,ກະລຸນາເລືອກວັນສໍາເລັດສໍາລັບການສ້ອມແປງແລ້ວ
 DocType: Clinical Procedure,Medical Department,ກົມການແພດ
 DocType: Share Transfer,From Shareholder,ຈາກຜູ້ຖືຫຸ້ນ
-DocType: Company,Default Terms,Default Terms
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,ເພີ່ມເຄື່ອງທີ່ໃຊ້ເວລາ
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,ຮັບປະກັນການຈັດສົ່ງໂດຍອີງຕາມການຜະລິດຢ່າງຕໍ່ເນື່ອງ
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,ນະໂຍບາຍລະຫັດຜ່ານບໍ່ສາມາດມີສະຖານທີ່ຫຼືສະກົດດຽວກັນໄດ້. ຮູບແບບຈະຖືກປັບປຸງໂດຍອັດຕະໂນມັດ
 ,Eway Bill,Eway Bill
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},ບໍ່ສາມາດປັບປຸງຫຼັກຊັບໄດ້ຕໍ່ກັບຄໍາສັ່ງສົ່ງ {0}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Sub Type
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext ບໍ່ສາມາດຊອກຫາລາຍການການຈ່າຍເງິນທີ່ເຫມາະສົມ
 DocType: Task,Closing Date,ປິດວັນທີ
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,ໄປທີ່ Desktop ແລ້ວເລີ່ມໃຊ້ ERPNext
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Duplicate Serial No entered for Item {0}
@@ -6479,6 +6614,7 @@
 DocType: Sales Order,Not Applicable,ບໍ່ສາມາດນໍາໃຊ້ໄດ້
 DocType: Support Search Source,Response Options,ຕົວເລືອກການຕອບສະຫນອງ
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} ຄວນເປັນຄ່າລະຫວ່າງ 0 ແລະ 100
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,ເລືອກບັນຊີທີ່ແຕກຕ່າງກັນ
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Sales Person
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Packing Slip
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,ການຕັ້ງຄ່າທົ່ວໂລກສໍາລັບຂະບວນການຜະລິດທັງຫມົດ.
@@ -6490,6 +6626,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,ຈໍານວນການຜະລິດແມ່ນຈໍາເປັນ
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,ກວດສອບການຢັ້ງຢືນການຢັ້ງຢືນຢັ້ງຢືນການຂາຍສິນຄ້າ
 DocType: Bin,Stock Value,ມູນຄ່າຫຸ້ນ
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,ພາສີພະນັກງານແລະຜົນປະໂຫຍດ
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,ແມ່ແບບພາສີສໍາລັບອັດຕາພາສີຂອງສິນຄ້າ.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} ບໍ່ໄດ້ເຮັດວຽກ
 DocType: Inpatient Record,O Positive,O Positive
@@ -6532,6 +6669,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,Claim Benefit For
 DocType: Fiscal Year,Year Name,ປີຊື່
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Reconciled Transactions
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,ອັດຕາສ່ວນທີ່ທ່ານໄດ້ຮັບອະນຸຍາດໃຫ້ລາຍງານເພີ່ມເຕີມຕໍ່ກັບຈໍານວນທີ່ສັ່ງຊື້. ຕົວຢ່າງ: ຖ້າຄ່າຄໍາສັ່ງແມ່ນ 100 ໂດລາສໍາລັບລາຍການແລະຄວາມທົນທານຖືກກໍານົດເປັນ 10% ແລ້ວທ່ານຈະໄດ້ຮັບໃບອະນຸຍາດໃຫ້ໃບຮັບເງິນສໍາລັບ $ 110.
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,ຫມາຍເຫດ: ລະບົບຈະບໍ່ກວດສອບການສົ່ງສິນຄ້າເກີນກວ່າແລະສໍາລັບການຈອງສໍາລັບລາຍການ {0} ເປັນປະລິມານຫຼືຈໍານວນເງິນແມ່ນ 0
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,ເປີດຍອດດຸນ
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&#39;ຈາກວັນທີ&#39; ຕ້ອງຢູ່ພາຍຫຼັງ &#39;ວັນທີ&#39;
@@ -6542,7 +6680,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},ຂອບເຂດການປ່ອຍສິນເຊື່ອໃຫມ່ແມ່ນຫນ້ອຍກ່ວາເງິນທີ່ຍັງຄ້າງຊໍາລະສໍາລັບລູກຄ້າ. ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອຕ້ອງມີຄວາມຕ່ໍາກວ່າ {0}
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},ມີພຽງແຕ່ {0} ມີຫຼັກຊັບສໍາລັບລາຍການ {1}
 DocType: Payment Reconciliation,Bank / Cash Account,ທະນາຄານ / ບັນຊີເງິນສົດ
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,ນ້ໍາຫນັກຂອງວຽກງານບໍ່ສາມາດລົບໄດ້
 DocType: Serial No,Creation Date,ວັນສ້າງ
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Finished Good
 DocType: Healthcare Settings,Manage Sample Collection,ການຄຸ້ມຄອງການເກັບຕົວຢ່າງ
@@ -6558,6 +6695,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,ການຕີລາຄາອັດຕາແລກປ່ຽນ
 DocType: Warehouse,Warehouse Contact Info,ຂໍ້ມູນການຕິດຕໍ່ຄັງສິນຄ້າ
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Request for Quotation Supplier
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,ກະລຸນາສໍາເລັດການຕັ້ງຄ່າ Plaid API ຂອງທ່ານກ່ອນທີ່ຈະ synchronizing ບັນຊີຂອງທ່ານ
 DocType: Travel Request,Costing,ຄ່າໃຊ້ຈ່າຍ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Fixed Assets
 DocType: Purchase Order,Ref SQ,Ref SQ
@@ -6602,6 +6740,7 @@
 DocType: Sales Invoice Item,Discount and Margin,ສ່ວນລົດແລະຂອບເຂດ
 ,Student and Guardian Contact Details,ນັກຮຽນແລະຜູ້ປົກຄອງລາຍລະອຽດການຕິດຕໍ່
 DocType: Pricing Rule,Buying,ການຊື້
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Unknown Number
 DocType: Student Attendance,Present,ປັດຈຸບັນ
 DocType: Membership,Member Since,ເປັນສະມາຊິກຕັ້ງແຕ່
 DocType: Tax Rule,Use for Shopping Cart,ໃຊ້ສໍາຫລັບລົດເຂັນ
@@ -6628,6 +6767,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,ກໍາໄຮສໍາລັບປີ
 DocType: Codification Table,Medical Code,Medical Code
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,ປັບປຸງວັນທີຈ່າຍເງິນທະນາຄານກັບວາລະສານ.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,ຄ່າ {0} ແມ່ນໄດ້ຖືກມອບໃຫ້ແລ້ວໃນລາຍະການທີ່ກໍານົດໄວ້ແລ້ວ {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,ຊັບສິນປັດຈຸບັນ
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},ແຖວ # {0}: ຊັບສິນ {1} ບໍ່ແມ່ນຂອງບໍລິສັດ {2}
 DocType: Purchase Invoice,Contact Person,Contact Person
@@ -6689,6 +6829,7 @@
 DocType: Buying Settings,Purchase Order Required,ສັ່ງຊື້ຄໍາສັ່ງ
 DocType: Program Enrollment Tool,New Student Batch,New Student Batch
 DocType: Account,Account Type,ປະເພດບັນຊີ
+DocType: Terms and Conditions,Applicable Modules,Modules ທີ່ສາມາດນໍາໃຊ້ໄດ້
 DocType: Vehicle,Fuel Type,ປະເພດນໍ້າມັນເຊື້ອໄຟ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},ອີເມວສົ່ງໄປທີ່ {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,ປ່ຽນວັນທີປ່ອຍ
@@ -6726,7 +6867,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,Restaurant Menu Item
 DocType: Appraisal,Calculate Total Score,ຄິດໄລ່ຄະແນນລວມ
 DocType: Issue,Issue Type,ປະເພດບັນຫາ
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,ວັນທີເລີ່ມຕົ້ນຂອງຫນ້າວຽກ <b>{0}</b> ບໍ່ສາມາດໃຫຍ່ກວ່າ <b>{1}</b> ວັນສິ້ນສຸດຄາດຫມາຍ <b>{2}</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,ມູນຄ່າດຸນ
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Groups
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,ສາງເປົ້າຫມາຍໃນແຖວ {0} ຕ້ອງຄືກັນກັບຄໍາສັ່ງເຮັດວຽກ
@@ -6743,6 +6883,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Cash Flow from Operations
 DocType: Employee Checkin,Log Type,ປະເພດລາຍເຊັນ
 DocType: Stock Settings,Allow Negative Stock,ອະນຸຍາດໃຫ້ຊື້ຂາຍຫຼັກຊັບ
+DocType: Call Log,Ringing,Ringing
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,ບໍ່ມີລາຍການໃດໆມີການປ່ຽນແປງໃນປະລິມານຫຼືມູນຄ່າ.
 DocType: Asset,Purchase Date,ວັນທີ່ຊື້
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item
@@ -6751,6 +6892,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: ມູນຄ່າຄາດວ່າຈະມີຊີວິດທີ່ມີປະໂຫຍດຕ້ອງຫນ້ອຍກວ່າຍອດຊື້ລວມ
 DocType: Employee,Personal Bio,ຊີວະປະຫວັດສ່ວນບຸກຄົນ
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Duplicate Entry ກະລຸນາກວດເບິ່ງລະບຽບການອະນຸຍາດ {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN ບໍ່ຖືກຕ້ອງ
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,ພະນັກງານ {0} ໄດ້ຖືກນໍາໃຊ້ແລ້ວສໍາລັບ {1} ສຸດ {2}:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Standard Selling
 DocType: Clinical Procedure,Invoiced,ໃບແຈ້ງມູນຄ່າ
@@ -6774,7 +6916,6 @@
 DocType: Inpatient Record,AB Positive,AB Positive
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,ວັນທີມີຄ່າເສື່ອມລາຄາ
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,ເຫດການປະຕິທິນທີ່ຈະມາເຖິງ
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","ການປະເມີນ, ຄ່າໃຊ້ຈ່າຍແລະການກູ້ຢືມ"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,ສ້າງກຸ່ມນັກຮຽນ
 DocType: Travel Itinerary,Travel Advance Required,ການເດີນທາງກ່ອນທີ່ຕ້ອງການ
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,ຄໍາສັ່ງອອກສໍາລັບການຜະລິດ.
@@ -6785,6 +6926,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: ຈາກເວລາແລະເວລາຂອງ {1} ແມ່ນການຊ້ອນກັນດ້ວຍ {2}
 DocType: Vital Signs,Very Hyper,Very Hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,ເລືອກລັກສະນະຂອງທຸລະກິດຂອງທ່ານ.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,ພຽງແຕ່ໄຟລ໌ .csv ແລະ .xlsx ຖືກສະຫນັບສະຫນູນ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,ທ່ານແນ່ໃຈວ່າທ່ານຕ້ອງການບັນທຶກບັນທຶກຫນີ້?
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,ກະລຸນາເລືອກເດືອນແລະປີ
 DocType: Service Level,Default Priority,ຄວາມສໍາຄັນເບື້ອງຕົ້ນ
 DocType: Student Log,Student Log,Student Log
@@ -6839,6 +6982,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},ບໍ່ລວມຄ່າຈ້າງ: {0}
 DocType: Account,Balance must be,ຍອດຕ້ອງເປັນ
 DocType: Supplier,Default Bank Account,ບັນຊີທະນາຄານມາດຕະຖານ
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,ໃບຢັ້ງຢືນການຂົນສົ່ງບໍ່ແລະວັນທີແມ່ນຈໍາເປັນສໍາລັບການຂົນສົ່ງທີ່ທ່ານເລືອກ
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,ສ້າງຄ່າທໍານຽມ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},ກະລຸນາເລືອກ Qty ຕໍ່ກັບລາຍການ {0}
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,ຢ່າຢືນຢັນວ່າການນັດຫມາຍຖືກສ້າງຂື້ນໃນມື້ດຽວກັນ
@@ -6852,6 +6996,7 @@
 ,Procurement Tracker,Procurement Tracker
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,ປະເພດຂອງຫຼັກຖານ
 DocType: Purchase Receipt,Vehicle Date,Date Vehicle
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Reconcile Entries
 DocType: Delivery Settings,Dispatch Settings,ການຕັ້ງຄ່າການຈັດສົ່ງ
 DocType: Task,Dependencies,Dependencies
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,ຫາຍໄປ
@@ -6888,7 +7033,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Required On
 DocType: Job Offer Term,Job Offer Term,Job Offer Term
 DocType: SMS Center,All Contact,ຕິດຕໍ່ທັງຫມົດ
-DocType: Project Task,Project Task,ໂຄງການໂຄງການ
 DocType: Item Barcode,Item Barcode,Item Barcode
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,ລະດັບສິນຄ້າ
 DocType: Vital Signs,Height (In Meter),ຄວາມສູງ (In Meter)
@@ -6921,7 +7065,7 @@
 				pro-rata component",ກະລຸນາເພີ່ມຜົນປະໂຫຍດທີ່ຍັງເຫຼືອ {0} ໃຫ້ກັບແອັບພລິເຄຊັນເປັນອົງປະກອບ \ pro-rata
 DocType: Invoice Discounting,Short Term Loan Account,ບັນຊີເງິນກູ້ໄລຍະສັ້ນ
 DocType: Cash Flow Mapper,Section Subtotal,Subtotal ພາກສ່ວນ
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,ຄໍາຮ້ອງຂໍການຊື້ວັດຖຸ
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,ຄໍາຮ້ອງຂໍການຊື້ວັດຖຸ
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS Amount
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},ບໍ່ອະນຸຍາດໃຫ້ແກ້ໄຂບັນຊີ Frozen {0}
 DocType: POS Closing Voucher Details,Expected Amount,ຈໍານວນທີ່ຄາດໄວ້
@@ -6944,7 +7088,6 @@
 DocType: Purchase Order,Inter Company Order Reference,Inter Company Reference Reference
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,ຕ້ອງໄດ້ຍົກເລີກການເຮັດວຽກ {0} ກ່ອນທີ່ຈະຍົກເລີກຄໍາສັ່ງຂາຍນີ້
 DocType: Education Settings,Employee Number,ຈໍານວນພະນັກງານ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,ລາຄາເສລີ່ຍ ອັດຕາການຊື້
 DocType: Manufacturing Settings,Capacity Planning For (Days),ການວາງແຜນຄວາມສາມາດສໍາລັບ (ວັນ)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},ຈາກມູນຄ່າຕ້ອງນ້ອຍກວ່າຄ່າໃນແຖວ {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,ເລືອກ BOM ແລະ Qty ສໍາລັບການຜະລິດ
@@ -7037,6 +7180,7 @@
 DocType: Certification Application,Non Profit,ບໍ່ແມ່ນກໍາໄລ
 DocType: Subscription Settings,Cancel Invoice After Grace Period,ຍົກເລີກໃບເກັບເງິນຫຼັງຈາກທີ່ໄດ້ຮັບເງີນ
 DocType: Loyalty Point Entry,Loyalty Points,ຈຸດສ່ຽງຕໍ່ການພັກຜ່ອນ
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,ປ່ຽນວັນທີນີ້ດ້ວຍຕົນເອງເພື່ອຈັດຕັ້ງວັນທີເລີ່ມຕົ້ນການໂຕ້ຕອບຕໍ່ໄປ
 DocType: Purchase Order,Set Target Warehouse,Set Target Warehouse
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} ປັດຈຸບັນມີ {1} ການສະແດງບັດປະຈໍາຕົວຜູ້ຜະລິດແລະ RFQs ກັບຜູ້ສະຫນອງນີ້ຄວນຈະມີການລະມັດລະວັງ.
 DocType: Travel Itinerary,Check-in Date,ວັນເຂົ້າພັກ
@@ -7089,6 +7233,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Publishing
 DocType: Production Plan,Sales Orders Detail,ລາຍະລະອຽດການຂາຍຄໍາສັ່ງ
 DocType: Salary Slip,Total Deduction,Total deduction
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,ເລືອກບໍລິສັດ
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 DocType: Naming Series,Set prefix for numbering series on your transactions,ຕັ້ງຄ່າຕົວເລກສໍາລັບຊຸດເລກໃນການເຮັດທຸລະກໍາຂອງທ່ານ
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,ລາຍການວາລະສານ {0} ບໍ່ເຊື່ອມໂຍງ
@@ -7099,11 +7244,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","ບໍ່ສາມາດປ່ຽນວິທີການປະເມີນມູນຄ່າໄດ້, ຍ້ອນວ່າມີການໂອນກັບບາງລາຍການທີ່ບໍ່ມີວິທີມູນຄ່າຂອງຕົນເອງ"
 DocType: Cash Flow Mapper,Section Name,ຊື່ພາກສ່ວນ
 DocType: Packed Item,Packed Item,Packed Item
+DocType: Issue,Reset Service Level Agreement,Reset Service Level Agreement
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: ຈໍາເປັນຕ້ອງມີບັນຊີເງິນຝາກຫລືຈໍານວນເຄດິດສໍາລັບ {2}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Submitting Salary Slips ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,ບໍ່ມີການປະຕິບັດ
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ງົບປະມານບໍ່ສາມາດຖືກມອບຫມາຍຕໍ່ກັບ {0}, ຍ້ອນວ່າມັນບໍ່ແມ່ນບັນຊີລາຍໄດ້ຫຼືຄ່າໃຊ້ຈ່າຍ"
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,ແມ່ບົດແລະບັນຊີ
 DocType: Quality Procedure Table,Responsible Individual,Responsible Individual
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,ເງື່ອນໄຂການປະເມີນຜົນທັງຫມົດຂອງການປະເມີນຜົນທັງຫມົດຕ້ອງມີ 100%
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,ເກີດຂໍ້ຜິດພາດໃນຂະບວນການປັບປຸງ
@@ -7129,8 +7274,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,ໂຄງສ້າງດິນ
 DocType: Maintenance Schedule Item,No of Visits,ບໍ່ມີການເຂົ້າຊົມ
 DocType: Customer Feedback Table,Qualitative Feedback,Qualitative Feedback
+DocType: Support Settings,Service Level Agreements,ຂໍ້ຕົກລົງລະດັບການບໍລິການ
 DocType: Service Level,Response and Resoution Time,ການຕອບສະຫນອງແລະເວລາ Resoution
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Expiring On
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,ນັກຮຽນທີ່ມີອີເມວ {0} ບໍ່ມີ
 DocType: Supplier Scorecard,Scorecard Actions,ການປະຕິບັດການ Scorecard
 DocType: Account,Stock Adjustment,Stock Adjustment
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,ຮັກສາສຸຂະພາບ
@@ -7146,6 +7293,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Duplicate entry
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,ຕົວຢ່າງ: Masters in Computer Science
 DocType: Purchase Invoice Item,Purchase Invoice Item,Purchase Invoice Item
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,ສະຖານະຕ້ອງຖືກຍົກເລີກຫຼືສິ້ນສຸດລົງ
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Call Summary by {0}: {1}
 DocType: Certified Consultant,Non Profit Manager,Nonprofit Manager
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,ສໍາລັບຄັງສິນຄ້າແມ່ນຕ້ອງການກ່ອນສົ່ງ
 DocType: Authorization Rule,Applicable To (User),ສາມາດໃຊ້ໄດ້ກັບ (ຜູ້ໃຊ້)
@@ -7220,6 +7369,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,ສ້າງການເດີນທາງສົ່ງ
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},ລະດັບ # {0}: Serial No {1} ບໍ່ກົງກັບ {2} {3}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},ຄໍາສັ່ງຂາຍທີ່ຕ້ອງການສໍາລັບລາຍການ {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,ໂທຕິດຕໍ່
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,ຮັບລາຍລະອຽດຈາກຄໍາຖະແຫຼງການ
 ,Support Hour Distribution,Support Hour Distribution
 DocType: Company,Allow Account Creation Against Child Company,ອະນຸຍາດໃຫ້ສ້າງບັນຊີຕໍ່ບໍລິສັດເດັກ
@@ -7252,6 +7402,7 @@
 DocType: Purchase Taxes and Charges,Deduct,ດຶງດູດ
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,ລາຍະລະອຽດໃບເກັບເງິນແບບ C-Form
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,ການປ່ຽນແປງຂອງສິນຄ້າຄົງຄັງ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON ສາມາດສ້າງໄດ້ຈາກເອກະສານທີ່ສົ່ງມາ
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,ຄ່າເສື່ອມລາຄາໃນລະຫວ່າງໄລຍະເວລາ
 DocType: Shopify Settings,App Type,ປະເພດແອັບຯ
 DocType: Lead,Blog Subscriber,Blog Subscriber
@@ -7261,6 +7412,7 @@
 DocType: Customer,Sales Partner and Commission,Sales Partner and Commission
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,ເປົ້າຫມາຍບໍ່ສາມາດເປົ່າໄດ້
 DocType: Work Order,Warehouses,ຄັງສິນຄ້າ
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
 DocType: Crop Cycle,Detected Diseases,ກວດພົບພະຍາດ
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,ໃສ່ຈໍານວນການຮັບປະກັນທະນາຄານກ່ອນສົ່ງ.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,ການປຸງແຕ່ງລາຍການແລະ UOMs
@@ -7279,6 +7431,7 @@
 DocType: Salary Detail,Default Amount,ອັດຕາຄ່າເລີ່ມຕົ້ນ
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,ລາຍຊື່ງົບປະມານ
 DocType: Job Offer,Awaiting Response,ລໍຖ້າການຕອບໂຕ້
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,ບໍ່ອະນຸຍາດ. ກະລຸນາປິດໃຊ້ແບບຟອມການດໍາເນີນການ
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,ການສ້າງແບບຟອມໄດ້ຖືກຈັດຮຽງໄວ້.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","ຈໍານວນເງິນທີ່ {0} ອ້າງແລ້ວສໍາລັບອົງປະກອບ {1}, \ ກໍານົດຈໍານວນເທົ່າທຽມຫຼືສູງກວ່າ {2}"
@@ -7302,8 +7455,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,Analytics
 DocType: Maintenance Team Member,Maintenance Role,Maintenance Role
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,ເງື່ອນໄຂແລະເງື່ອນໄຂ Template
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","ເພື່ອອະນຸຍາດໃຫ້ມີການເອີ້ນເກັບເງິນຫຼາຍຂຶ້ນ, ໃຫ້ປັບປຸງ &quot;Over Billing Allowance&quot; ໃນການຕັ້ງຄ່າ Accounts ຫຼືລາຍການ."
 DocType: Fee Schedule Program,Fee Schedule Program,Fee Schedule Program
-DocType: Project Task,Make Timesheet,Make Timesheet
 DocType: Production Plan Item,Production Plan Item,Item Plan Production
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,ນັກຮຽນລວມ
 DocType: Packing Slip,From Package No.,From Package No
@@ -7318,13 +7471,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,ລະບົບຈະແຈ້ງໃຫ້ເພີ່ມຫລືຫຼຸດຈໍານວນຫຼືຈໍານວນເງິນ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,ເຄື່ອງສໍາອາງ
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,ກວດເບິ່ງນີ້ຖ້າທ່ານຕ້ອງການບັງຄັບໃຫ້ຜູ້ໃຊ້ເລືອກຊຸດກ່ອນທີ່ຈະບັນທຶກ. ຈະບໍ່ມີຄ່າເລີ່ມຕົ້ນຖ້າທ່ານກວດສອບນີ້.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,ບໍ່ມີບັນຫາໃດໆທີ່ເກີດຂື້ນໂດຍລູກຄ້າ.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ຜູ້ທີ່ມີພາລະບົດບາດນີ້ຖືກອະນຸຍາດໃຫ້ຕັ້ງບັນຊີທີ່ແຊກແຊງແລະສ້າງ / ດັດແກ້ບັນຊີການບັນຊີກັບບັນຊີ frozen
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,ລະຫັດສິນຄ້າ&gt; ກຸ່ມສິນຄ້າ&gt; ຍີ່ຫໍ້
 DocType: Expense Claim,Total Claimed Amount,ຈໍານວນການຮ້ອງຂໍທັງຫມົດ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},ບໍ່ສາມາດຊອກຫາເວລາທີ່ໃຊ້ໃນເວລາ {0} ຕໍ່ໄປສໍາລັບການດໍາເນີນງານ {1}
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Wrapping up
+DocType: Bank,Plaid Access Token,Plaid Access Token
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,ທ່ານພຽງແຕ່ສາມາດຕໍ່ອາຍຸຖ້າວ່າສະມາຊິກຂອງທ່ານຫມົດອາຍຸພາຍໃນ 30 ວັນ
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},ມູນຄ່າຕ້ອງລະຫວ່າງ {0} ແລະ {1}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,ເລືອກການຊໍາລະເງິນທີ່ສອດຄ້ອງກັນ
 DocType: Quality Feedback,Parameters,Parameters
 DocType: Shift Type,Auto Attendance Settings,Auto Attendance Settings
 ,Sales Partner Transaction Summary,Sales Partner Summary Summary
@@ -7372,6 +7527,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,ກົດລະບຽບກົດລະບຽບກ່ຽວກັບລະຫັດສິນຄ້າ
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},ບໍ່ສາມາດກວດສອບ &#39;ອັບເດດສິນຄ້າ&#39; ໄດ້ເພາະວ່າສິນຄ້າບໍ່ໄດ້ສົ່ງຜ່ານ {0}
 DocType: Journal Entry,Stock Entry,Stock Entry
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,ກະລຸນາຕັ້ງຄ່າຊຸດຈໍານວນສໍາລັບການເຂົ້າຮ່ວມໂດຍຜ່ານ Setup&gt; ເລກລໍາດັບ
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},ຄ່າເຊົ່າເຮືອນທີ່ຈໍານວນມື້ຈ່າຍຄ່າດ້ວຍ {0}
 DocType: Employee,Current Address Is,ທີ່ຢູ່ປັດຈຸບັນແມ່ນ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,ນັກວິເຄາະ
@@ -7404,6 +7560,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,ຮ້ານຄ້າ
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,ຍອດເງິນໃຫມ່ໃນຖານເງິນສະກຸນ
 DocType: POS Profile,Price List,ລາຍການລາຄາ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Synchronize ບັນຊີນີ້
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},ບໍ່ຖືກຕ້ອງ {0}: {1}
 DocType: Article,Article,ບົດຄວາມ
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,ຊື່ຂອງສະຖາບັນທີ່ທ່ານກໍາລັງຕັ້ງຄ່າລະບົບນີ້.
@@ -7433,7 +7590,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,ໄປຫາປີງົບປະມານ
 DocType: Delivery Note,Return Against Delivery Note,ຫມາຍເຫດ:
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","ແກ້ໄຂໃນຫນ້າເຕັມສໍາລັບທາງເລືອກຫຼາຍເຊັ່ນຊັບສິນ, serial nos, lots ແລະອື່ນໆ."
-DocType: Payment Entry,Allocate Payment Amount,ມອບຫມາຍຈໍານວນການຊໍາລະເງິນ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,ມອບຫມາຍຈໍານວນການຊໍາລະເງິນ
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},ແຖວ # {0}: Returned Item {1} ບໍ່ມີຢູ່ໃນ {2} {3}
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,ລົງທະບຽນນັກຮຽນ
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,ອະນຸຍາດໃຫ້ຜູ້ໃຊ້ແກ້ໄຂລາຄາລາຍະການໃນການເຮັດທຸລະກໍາ
@@ -7449,6 +7606,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,ສະແດງຄ່າສູນ
 DocType: Employee Onboarding,Employee Onboarding,Employee Onboarding
 DocType: POS Closing Voucher,Period End Date,ວັນສິ້ນສຸດໄລຍະເວລາ
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,ມູນຄ່າຜ່ານໄປຄວນຈະຢູ່ລະຫວ່າງ 0 ແລະ 100
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,ຜູ້ອອກໃບອະນຸຍາດທໍາອິດໃນບັນຊີຈະໄດ້ຮັບການກໍານົດໄວ້ເປັນຜູ້ໃຫ້ໃບອະນຸຍາດໄວ້ໃນຕອນຕົ້ນ.
 DocType: POS Settings,POS Settings,POS Settings
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,ບັນຊີທັງຫມົດ
@@ -7464,7 +7622,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,ໃບເກັບເງິນແຍກຕ່າງຫາກເປັນການບໍລິໂພກ
 DocType: Subscription,Days Until Due,Days Until Due
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,ສະແດງໃຫ້ເຫັນສໍາເລັດ
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,ບົດລາຍງານການລົງທະບຽນຂອງທະນາຄານຂອງທະນາຄານ
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ລະດັບ # {0}: ອັດຕາຕ້ອງຄືກັບ {1}: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR -YYYY.-
@@ -7505,7 +7662,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,ຈາກວັນທີແລະວັນທີ່ຢູ່ໃນປີງົບປະມານທີ່ແຕກຕ່າງກັນ
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,ຜູ້ປ່ວຍ {0} ບໍ່ມີການກວດສອບຂອງລູກຄ້າໃນໃບແຈ້ງຫນີ້
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},ຂໍ້ຜິດພາດຂອງສະຄິບໃນເງື່ອນໄຂ: {0}
-DocType: Payment Entry,Transaction ID,ID ການເຮັດທຸລະກໍາ
+DocType: Bank Transaction,Transaction ID,ID ການເຮັດທຸລະກໍາ
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,ກະລຸນາໃສ່ຂໍ້ຄວາມກ່ອນສົ່ງ
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Ref Date
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,ຫມາຍເຫດ: ສູນຕົ້ນທຶນນີ້ແມ່ນກຸ່ມ. ບໍ່ສາມາດເຮັດບັນຊີລາຍການບັນຊີຕໍ່ກຸ່ມໄດ້.
@@ -7613,6 +7770,7 @@
 DocType: Request for Quotation,Message for Supplier,ຂໍ້ຄວາມສໍາລັບຜູ້ຜະລິດ
 DocType: Healthcare Practitioner,Phone (R),ໂທລະສັບ (R)
 DocType: Maintenance Team Member,Team Member,ທີມງານສະມາຊິກ
+DocType: Issue,Service Level Agreement Creation,ການສ້າງສັນຍາການບໍລິການລະດັບ
 DocType: Asset Category Account,Asset Category Account,Asset Category Account
 ,Team Updates,Team Updates
 DocType: Bank Account,Party,ພັກ
@@ -7625,12 +7783,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,ລິດ
 DocType: Marketplace Settings,Hub Seller Name,Hub ຊື່ຜູ້ຂາຍ
 DocType: Stock Entry,Total Outgoing Value,ມູນຄ່າການສົ່ງອອກທັງຫມົດ
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,ໃບບິນ e-Way ມີຢູ່ແລ້ວສໍາລັບເອກະສານນີ້
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,ເອກະສານຊ້ໍາອັດຕະໂນມັດປັບປຸງ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","ສໍາລັບແຖວ {0} ໃນ {1}. ໃຫ້ລວມ {2} ໃນລາຍະການລາຍະການ, ແຖວ {3} ຕ້ອງຖືກລວມໄວ້"
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Serial No and Batch
 DocType: Contract,Fulfilment Deadline,Fulfillment Deadline
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,ສ້າງວຽກເຮັດງານທໍາ
 ,Sales Person Commission Summary,ຜູ້ຂາຍສ່ວນບຸກຄົນສະຫລຸບ
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Quiz {0} ບໍ່ມີ
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","ບໍ່ສາມາດຈັດການເສັ້ນທາງ, ເນື່ອງຈາກການຕັ້ງຄ່າ Google Maps ຖືກປິດການໃຊ້ງານ."
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,ໄປຫາລາຍການ
 DocType: Asset Value Adjustment,Current Asset Value,ມູນຄ່າຊັບສິນສຸດທິ
diff --git a/erpnext/translations/lt.csv b/erpnext/translations/lt.csv
index 7e631f1..3ef1ae5 100644
--- a/erpnext/translations/lt.csv
+++ b/erpnext/translations/lt.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,Pateikimo data
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Keisti šablono kodą
 DocType: Expense Claim,Total Sanctioned Amount,Bendra sankcionuota suma
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Apskaitos laikotarpis sutampa su {0}
 DocType: Email Digest,New Expenses,Naujos išlaidos
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Sveikatos priežiūros specialistas nepasiekiamas {0}
 DocType: Delivery Note,Transport Receipt No,Transporto kvitas Nr
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,Metalo laužas
 DocType: Material Request Item,Received Quantity,Gautas kiekis
 ,Sales Person-wise Transaction Summary,Pardavimų asmeninės operacijos suvestinė
+DocType: Communication Medium,Voice,Balso
 DocType: Work Order,Actual Operating Cost,Faktinė eksploatavimo kaina
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Mokėjimo būdas
 DocType: Stock Entry,Send to Subcontractor,Siųsti subrangovui
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Daugiau informacijos
 DocType: Salary Component,Earning,Uždirbimas
 DocType: Restaurant Order Entry,Click Enter To Add,Spustelėkite Enter To Add
-DocType: Employee Group,Employee Group,Darbuotojų grupė
+DocType: Communication Medium Timeslot,Employee Group,Darbuotojų grupė
 DocType: Quality Procedure,Processes,Procesai
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,"Nurodykite valiutų kursą, jei norite konvertuoti vieną valiutą į kitą"
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Senėjimo diapazonas 4
@@ -73,6 +75,7 @@
 DocType: Shopify Settings,Sales Invoice Series,Pardavimo sąskaitos faktūros serija
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Sukurtas turto judėjimo įrašas {0}
 DocType: Lab Prescription,Test Created,Bandymas sukurtas
+DocType: Communication Medium,Catch All,Visi sugauti
 DocType: Academic Term,Term Start Date,Termino pradžios data
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Paskyrimas {0} ir pardavimo sąskaita {1} atšauktos
 DocType: Purchase Receipt,Vehicle Number,Transporto priemonės numeris
@@ -89,7 +92,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detalės Nr
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Grynieji pinigai
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,{0} atostogos nėra tarp datos ir datos
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,"Švinas turi būti nustatytas, jei „Opportunity“ yra pagamintas iš švino"
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Paskyroje su esamais sandoriais negalima konvertuoti į grupę.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Dienoraštis {0} jau baigtas arba atšauktas
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,Taisyklės ir sąlygos1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Pirmiausia pasirinkite Darbuotojų įrašas.
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Atlyginimo kortelių slaptažodžių politika nenustatyta
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () nepavyko dėl galiojančio IBAN {}
 DocType: Assessment Result Tool,Result HTML,Rezultatas HTML
 DocType: Agriculture Task,Ignore holidays,Nepaisykite švenčių
 DocType: Linked Soil Texture,Linked Soil Texture,Susijusi dirvožemio tekstūra
@@ -181,6 +184,7 @@
 DocType: Support Search Source,Post Title Key,Skelbimo pavadinimo raktas
 DocType: Customer,Customer Primary Address,Pagrindinis kliento adresas
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Pasirinkite siuntos partijas
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Ar tikrai norite padaryti kredito įrašą?
 DocType: Pricing Rule,Min Qty,Min. Kiekis
 DocType: Payment Entry,Payment Deductions or Loss,Mokėjimo atskaitymai arba nuostoliai
 DocType: Purchase Taxes and Charges,On Item Quantity,Prekių kiekis
@@ -204,6 +208,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Nustatykite prisijungimo prie darbuotojo datą {0}
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,Apie jūsų įmonę
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Fiskaliniai metai {0} neegzistuoja
+DocType: Sales Invoice,Unpaid and Discounted,Neapmokėta ir diskontuota
 DocType: Attendance,Leave Application,Palikite programą
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Priežiūros žurnalas
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Neteisingas skelbimo laikas
@@ -214,11 +219,13 @@
 DocType: Item,Opening Stock,Atidarymo atsargos
 DocType: Supplier Scorecard,Supplier Score,Tiekėjo balas
 DocType: POS Profile,Only show Items from these Item Groups,Rodyti tik elementus iš šių elementų grupių
+DocType: Sales Invoice,Overdue and Discounted,Pavėluotas ir diskontuotas
 DocType: Job Card Time Log,Time In Mins,Laikas min
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,{0} elementas sistemoje nėra arba baigėsi
 DocType: Pricing Rule,Price Discount Scheme,Kainos nuolaida
 DocType: Vital Signs,Hyper,„Hyper“
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Ką tai daro?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Skambučių suvestinė išsaugota
 ,Sales Invoice Trends,Pardavimų sąskaitų faktūrų tendencijos
 DocType: Bank Reconciliation,Payment Entries,Mokėjimo įrašai
 DocType: Employee Education,Class / Percentage,Klasė / procentinė dalis
@@ -285,11 +292,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B ataskaita
 DocType: BOM Item,Rate & Amount,Įvertinimas ir suma
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Reikalingas debeto reikalavimas
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,Daikto pavadinimas
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Daikto pavadinimas
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Naujo pirkimo kaina
 DocType: Customer,Additional information regarding the customer.,Papildoma informacija apie klientą.
 DocType: Quiz Result,Wrong,Klaidingas
 apps/erpnext/erpnext/config/help.py,Batch Inventory,Partijos inventorius
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Nepavyko rasti atlyginimo komponento {0}
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Darbuotojui el. Paštu atsiųstas atlyginimas bus apsaugotas slaptažodžiu, slaptažodis bus generuojamas pagal slaptažodžių politiką."
 DocType: Payment Entry,Received Amount,Gauta suma
 DocType: Item,Is Sales Item,Ar pardavimo elementas
@@ -301,6 +309,7 @@
 DocType: Fee Schedule Program,Student Batch,Studentų partija
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},"Vertinimo norma, reikalinga {0} eilutės elementui"
 DocType: BOM Operation,Base Hour Rate(Company Currency),Pagrindinės valandos tarifas (įmonės valiuta)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},{0} nėra teisingo atsakymo
 DocType: Job Offer,Printing Details,Spausdinimo informacija
 DocType: Asset Repair,Manufacturing Manager,Gamybos vadovas
 DocType: BOM,Job Card,Darbo kortelė
@@ -317,6 +326,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Nustatyti kiekius operacijose pagal serijos Nr. Įvestį
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Išankstinės sąskaitos valiuta turėtų būti tokia pati kaip įmonės valiuta {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Tinkinti pagrindinį puslapį
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Švietimo&gt; Švietimo nustatymuose nustatykite instruktoriaus pavadinimo sistemą
 DocType: GSTR 3B Report,October,Spalio mėn
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Slėpti pardavimo sandorių mokesčių mokėtojo ID
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Netinkamas GSTIN! GSTIN turi būti 15 simbolių.
@@ -325,10 +335,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Visi produktai
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,Produkto paieška
 DocType: Salary Slip,Net Pay,Grynasis darbo užmokestis
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,Sukurta {0} banko operacija (-os) ir {1} klaidos
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Iš viso sąskaitoje faktūroje nurodyta suma
 DocType: Clinical Procedure,Consumables Invoice Separately,Eksploatacinių medžiagų sąskaita faktūra atskirai
 DocType: Shift Type,Working Hours Threshold for Absent,Nėra darbo valandų ribos
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Paslaugų lygio susitarimas pakeistas į {0}.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Biudžetas negali būti priskirtas prie grupės paskyros {0}
 DocType: Purchase Receipt Item,Rate and Amount,Kursas ir suma
 DocType: Patient Appointment,Check availability,Patikrinkite užimtumą
@@ -448,6 +460,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Atlyginimas pagal darbo užmokestį ir atlyginimą.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Atlyginimų struktūra trūksta
 DocType: Setup Progress Action,Action Field,Veiksmo laukas
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,„e-Way Bill JSON“ gali būti generuojamas tik iš pardavimo sąskaitos
 ,Quotation Trends,Citatos tendencijos
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Prisijunkite prie „Amazon“ su ERPNext
 DocType: Service Level Agreement,Response and Resolution Time,Atsakas ir rezoliucijos laikas
@@ -475,7 +488,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Suma vienam sandoriui viršija didžiausią leistiną sumą, sukuria atskirą mokėjimo nurodymą padalijant sandorius"
 DocType: Payroll Entry,Salary Slips Created,Atlyginimų lapeliai sukurti
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,„Lab“ testas (-ai)
-DocType: Payment Request,Party Details,Šalies duomenys
+DocType: Bank Account,Party Details,Šalies duomenys
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Įsigytų prekių kaina
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,"Visi pranešimai, įskaitant ir aukščiau, perkeliami į naują problemą"
 DocType: Stock Entry,Material Consumption for Manufacture,Gamybos medžiagų suvartojimas
@@ -518,9 +531,11 @@
 DocType: Employee,Department and Grade,Departamentas ir laipsnis
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Būtini patikrinimai
 DocType: Lead,Do Not Contact,Negalima susisiekti
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Nauja sąskaita
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Atnaujinkite apmokestintą sumą pardavimo užsakyme
 DocType: Travel Itinerary,Meal Preference,Maitinimo pirmenybė
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Net jei yra daug kainų nustatymo taisyklių su didžiausiu prioritetu, taikomi šie vidiniai prioritetai:"
+DocType: Item,Over Delivery/Receipt Allowance (%),Perdavimo / gavimo pašalpa (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Darbuotojas {0} nėra aktyvus arba neegzistuoja
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Visų akcijų sandorių sąrašas
 DocType: Item Default,Sales Defaults,Pardavimo numatymai
@@ -539,7 +554,9 @@
 DocType: Vehicle Service,Vehicle Service,Transporto priemonės aptarnavimas
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,Padaryti atsargų įrašus
 DocType: Bank Guarantee,Fixed Deposit Number,Fiksuotas indėlio numeris
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Jei norite leisti per gavimą / pristatymą, atnaujinkite „Over Receipt / Delivery Allowance“, esantį „Stock Settings“ arba „Item“."
 DocType: Vital Signs,Very Coated,Labai padengtas
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"Šis veiksmas pašalins šią paskyrą nuo bet kokios išorinės paslaugos, integruojančios ERPNext su jūsų banko sąskaitomis. Negalima atšaukti. Ar esate tikri?"
 DocType: Delivery Trip,Initial Email Notification Sent,Išsiųstas pirminis el. Pašto pranešimas
 DocType: Production Plan,For Warehouse,Sandėliui
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: nerasta darbuotojų el. Pašto, todėl el"
@@ -566,7 +583,6 @@
 DocType: Loan,Total Payment,Visas mokėjimas
 DocType: Asset,Total Number of Depreciations,Bendras nusidėvėjimo skaičius
 DocType: Asset,Fully Depreciated,Visiškai nudėvėta
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,Sąskaitų kūrimas
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Elementas Variantas Nustatymai
 DocType: Supplier Group,Supplier Group Name,Tiekėjo grupės pavadinimas
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Pardavimo kainų sąrašas
@@ -580,6 +596,7 @@
 DocType: Student Applicant,Applied,Taikoma
 DocType: Clinical Procedure,Consumption Details,Informacija apie suvartojimą
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Įkeliama mokėjimo sistema
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Grąžinimas Suma turi būti didesnė nei
 DocType: Assessment Plan,Maximum Assessment Score,Maksimalus vertinimo balas
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Nustatykite numatytojo šablono palikimo būsenos pranešimui HR nustatymuose.
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Studentų ataskaitos kortelė
@@ -596,6 +613,7 @@
 DocType: Lead,Lead Owner,Pagrindinis savininkas
 DocType: Share Transfer,Transfer,Perkėlimas
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Paieškos elementas (Ctrl + i)
+DocType: Call Log,Call Log,Skambučių žurnalas
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Rezultatai pateikiami
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Nuo datos negali būti daugiau nei iki šiol
 DocType: Supplier,Supplier of Goods or Services.,Prekių ar paslaugų teikėjas.
@@ -626,6 +644,8 @@
 DocType: Guardian Student,Guardian Student,Guardian Student
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Sąskaitų lentelėje pridėkite laikiną atidarymo sąskaitą
 DocType: Account,Include in gross,Įtraukti į bruto sumą
+apps/erpnext/erpnext/config/hr.py,Loans,Paskolos
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Paciento istorija
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Pasirinkite serijos numerius
 DocType: Tally Migration,UOMs,UOM
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},{0} eilutė: šalis / paskyra neatitinka {1} / {2} {3} {4}
@@ -644,6 +664,7 @@
 DocType: Lead,Follow Up,Sekti
 DocType: Tax Rule,Shipping Country,Laivybos šalis
 DocType: Delivery Note,Track this Delivery Note against any Project,Stebėkite šį pristatymo pranešimą prieš bet kurį projektą
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,"Jei transporto būdas yra kelias, reikia transporto priemonės tipo"
 DocType: Company,Default Payroll Payable Account,Numatytoji darbo užmokesčio sąskaita
 DocType: Drug Prescription,Update Schedule,Atnaujinimo tvarkaraštis
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Numatomų atvykimo laikų atnaujinimas.
@@ -656,6 +677,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Negalima pažymėti iškraunamų stacionarinių įrašų, yra neapmokėtų sąskaitų faktūrų {0}"
 DocType: QuickBooks Migrator,Scope,Taikymo sritis
 DocType: Purchase Invoice Item,Service Stop Date,Paslaugos sustabdymo data
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Nė viena paskyra neatitiko šių filtrų: {}
 DocType: Article,Publish Date,Paskelbimo data
 DocType: Student,O+,O +
 DocType: BOM,Work Order,Darbo tvarka
@@ -672,6 +694,7 @@
 DocType: Lead,Lead,Vadovauti
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Sąrankos įstaiga
+DocType: Invoice Discounting,Loan Period (Days),Paskolos laikotarpis (dienos)
 ,Salary Register,Atlyginimų registras
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Daugiapakopės programos atveju Klientai bus automatiškai priskirti atitinkamam lygiui pagal jų panaudotą
 DocType: Bank Reconciliation Detail,Posting Date,Išsiuntimo data
@@ -742,7 +765,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} sukurta
 DocType: Water Analysis,Person Responsible,Atsakingas asmuo
 DocType: Asset,Asset Category,Turto kategorija
-DocType: Stock Settings,Limit Percent,Apriboti procentą
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Pinigų srautų susiejimo sąskaitos
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Pasirinkite Serijos Nr
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Pardavimų grąža
@@ -774,11 +796,13 @@
 DocType: Student Admission,Admission End Date,Priėmimo pabaigos data
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				","Jei {0} {1} vertės <b>{2}</b> elementą, elementui bus taikoma schema <b>{3}</b> ."
+DocType: Bank Account,Mask,Kaukė
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,"Jei norite tęsti, nurodykite įmonę"
 DocType: Asset Maintenance Team,Asset Maintenance Team,Turto priežiūros komanda
 DocType: Production Plan Material Request,Material Request Date,Medžiagos užklausos data
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,Atsakomybė
 DocType: Project,Total Costing Amount (via Timesheets),Bendra sąnaudų suma (per laiko lapus)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Padaryti naują kontaktą
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Elementų ir UOM importavimas
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Lapai per metus
 DocType: Student,Date of Leaving,Išvykimo data
@@ -810,6 +834,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.","{0} elementas (serijos Nr .: {1}) negali būti suvartotas taip, kaip rezervuota pardavimų užsakymui {2}."
 DocType: Vehicle,Electric,Elektrinis
+apps/erpnext/erpnext/config/hr.py,Fleet Management,Laivyno valdymas
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Prekių kaina rodoma kelis kartus, remiantis kainoraščiu, tiekėju / klientu, valiuta, elementu, UOM, Qty ir Dates."
 DocType: Stock Ledger Entry,Stock Ledger Entry,Atsargų vadas
 DocType: HR Settings,Email Salary Slip to Employee,Siųsti atlyginimą užmokestį darbuotojui
@@ -903,6 +928,7 @@
 DocType: Student,Blood Group,Kraujo grupė
 apps/erpnext/erpnext/config/healthcare.py,Masters,Meistrai
 DocType: Crop,Crop Spacing UOM,Apkarpyti tarpą UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Peržiūrėti pokalbių žurnalą
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,"Laikas po pamainos pradžios, kai registracija laikoma vėlyvu (minutėmis)."
 apps/erpnext/erpnext/templates/pages/home.html,Explore,Naršyti
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Nerasta neapmokėtų sąskaitų faktūrų
@@ -913,14 +939,14 @@
 DocType: Lab Test Groups,Add Test,Pridėti testą
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},# {0} eilutė: negalima grąžinti daugiau nei {1} elementui {2}
 DocType: Student Leave Application,Student Leave Application,Studentų atostogų programa
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},Grąžinimo suma {} turėtų būti didesnė už mėnesinę palūkanų sumą {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Techninės priežiūros tvarkaraštis
+DocType: Bank Account,Integration Details,Informacija apie integraciją
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,„POS“ įrašai reikalingi POS įrašui atlikti
 DocType: Education Settings,Enable LMS,Įgalinti LMS
 DocType: POS Closing Voucher,Sales Invoices Summary,Pardavimų sąskaitų faktūrų suvestinė
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Nauda
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kreditas į sąskaitą turi būti balanso sąskaita
-DocType: Video,Duration,Trukmė
+DocType: Call Log,Duration,Trukmė
 DocType: Lab Test Template,Descriptive,Aprašomasis
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Pasirinkite kainoraštį
 DocType: Payment Reconciliation,From Invoice Date,Iš sąskaitos faktūros datos
@@ -929,6 +955,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Rezultatas negali būti didesnis nei maksimalus balas
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM nėra nurodytas {0} eilutėje subrangos elementui {1} eilutėje
 DocType: Item,Automatically Create New Batch,Automatiškai sukurkite naują siuntą
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () priėmė neteisingą IBAN {}
 DocType: Restaurant Menu,Price List (Auto created),Kainynas (sukurtas automatiškai)
 DocType: Customer,Credit Limit and Payment Terms,Kredito limito ir mokėjimo sąlygos
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Rodyti variantus
@@ -983,6 +1010,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Pasirinkite Klientas
 DocType: Projects Settings,Ignore Workstation Time Overlap,Nepaisyti darbo vietos laiko persidengimo
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,"Paslėptas sąrašas, palaikantis kontaktų, susijusių su akcininku, sąrašą"
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Jei norite atšaukti šį dokumentą, ištrinkite darbuotoją <a href=""#Form/Employee/{0}"">{0}</a>"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Tas pats elementas buvo įvestas kelis kartus
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Serijos Nr. {0} yra išlaikymo sutartis iki {1}
 DocType: Bin,FCFS Rate,FCFS norma
@@ -990,17 +1019,19 @@
 DocType: Quotation Item,Planning,Planavimas
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),Rinkos vietos URL (slėpti ir atnaujinti etiketę)
 DocType: Item Group,Parent Item Group,Tėvų grupės grupė
+DocType: Bank,Data Import Configuration,Duomenų importo konfigūravimas
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Vid. Kainų sąrašo kaina
 ,Fichier des Ecritures Comptables [FEC],„Fichier des Ecritures Comptables“ [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},# {0} eilutė: laikai prieštarauja {1} eilutei
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Pakartokite klientus
 DocType: Fee Schedule,Fee Schedule,Mokesčių grafikas
 DocType: Quality Inspection Reading,Reading 10,Skaitymas 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,Darbuotojų steigimas
+apps/erpnext/erpnext/config/help.py,Setting up Employees,Darbuotojų steigimas
 DocType: Selling Settings,Settings for Selling Module,Pardavimo modulio nustatymai
 DocType: Payment Reconciliation,Reconcile,Suderinti
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Skirtumo sąskaita turi būti „Turto / įsipareigojimo“ tipo sąskaita, nes šis akcijų įrašas yra atidarymo įrašas"
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Galutiniai metai negali būti iki pradžios metų
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Nepalaikoma „e-Way Bill JSON“ kartos GST kategorija
 DocType: Task,Parent Task,Tėvų užduotis
 DocType: Attendance,Attendance Request,Dalyvavimo prašymas
 DocType: Item,Moving Average,Kintantis vidurkis
@@ -1025,6 +1056,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Informacijos apie e. Sąskaitą faktūros trūksta
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Nėra sukurtas materialus prašymas
 DocType: Loan,Total Amount Paid,Iš viso sumokėta suma
+DocType: Bank Account,Is the Default Account,Ar numatytoji paskyra
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Visi šie elementai jau buvo išrašyti sąskaitoje
 DocType: Training Event,Trainer Name,Trenerio vardas
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Projekto vadovas
@@ -1034,10 +1066,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Dienų, kurias abonentas turi sumokėti iš šios prenumeratos, skaičius"
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Nustatykite nerealizuotą keitimo pelno (nuostolio) sąskaitą kompanijoje {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,"Jei norite atlikti banko įrašą, pasirinkite Mokėjimo paskyra"
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,Nėra skelbiamų elementų
 DocType: Supplier Scorecard,Scoring Setup,Įvertinimo nustatymas
 DocType: Salary Slip,Total Interest Amount,Bendra palūkanų suma
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskaliniai metai Pradžios data ir fiskaliniai metai pabaigos data jau nustatyti fiskaliniais metais {0}
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Atsiskaitymo valandos
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Apskaitos meistrai
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Sujungti su esama paskyra
 DocType: Lead,Lost Quotation,Prarasta citata
 DocType: Email Digest,Note: Email will not be sent to disabled users,Pastaba: el. Laiškas nebus išsiųstas neįgaliesiems
@@ -1049,6 +1083,7 @@
 DocType: Project,Customer Details,Kliento duomenys
 DocType: Buying Settings,Default Supplier Group,Numatytoji tiekėjų grupė
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Pirmiausia atšaukite pirkimo čekį {0}
+DocType: Bank Transaction Mapping,Field in Bank Transaction,Banko operacijos laukas
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} eilutės „Aktualus“ tipo mokestis negali būti įtrauktas į elemento normą
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Verslo plėtros vadovas
 DocType: Agriculture Task,Urgent,Skubus
@@ -1075,7 +1110,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),POS nustatymo režimas (internetinis / neprisijungęs)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Naudotojas {0} neturi jokio numatytojo POS profilio. Patikrinkite numatytąjį {1} eilutėje šiam naudotojui.
 DocType: Department,Leave Block List,Palikite blokų sąrašą
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,Pasirinkite Pacientas
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Pasirinkite Pacientas
 DocType: Attendance,Leave Type,Palikite tipą
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Studentų grupių kūrimas
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Augalai ir mechanizmai
@@ -1105,16 +1140,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Uždarykite POS
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",{0} atveju tik kitos kredito sąskaitos gali būti susietos su kitu debeto įrašu
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Farmacija
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Nustatykite paskyros galvutes „GST“ nustatymuose „Compnay“ {0}
 DocType: Program Enrollment,Boarding Student,Studentas
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Bendra įnašo suma: {0}
 DocType: Item Alternative,Two-way,Dvipusis
 DocType: Appraisal,Appraisal,Vertinimas
+DocType: Plaid Settings,Plaid Settings,Plokščių nustatymai
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Fiskaliniai metai: {0} neegzistuoja
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Sukurti darbuotoją
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Struktūros buvo sėkmingai priskirtos
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Tiesioginės išlaidos
 DocType: Support Search Source,Result Route Field,Rezultatų maršruto laukas
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Nepaliekama palikti likutį palikti tipą {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM konversijos koeficientas ({0} -&gt; {1}) elementui: {2} nerastas
 DocType: Material Request Plan Item,Actual Qty,Faktinis kiekis
 DocType: Purchase Invoice,Supplier Invoice Date,Tiekėjo sąskaitos faktūros data
 DocType: Depreciation Schedule,Finance Book Id,Finansų knygos ID
@@ -1163,7 +1201,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,"Veiksmas, jei metinis biudžetas viršijamas faktiškai"
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,"Dalyvavimas, nepateiktas {0} kaip {1} atostogų metu."
 DocType: Pricing Rule,Promotional Scheme Id,Reklaminės schemos ID
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Užduoties <b>{0}</b> pabaigos data negali būti didesnė nei <b>{1}</b> tikėtina pabaigos data <b>{2}</b>
 DocType: Driver,License Details,Licencijos duomenys
 DocType: Cash Flow Mapper,e.g Adjustments for:,"pvz., koregavimai:"
 DocType: Selling Settings,Default Quotation Validity Days,Numatytosios citatos galiojimo dienos
@@ -1259,6 +1296,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Tarpvalstybiniai reikmenys
 DocType: Fees,Send Payment Request,Siųsti mokėjimo užklausą
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} nėra įtraukta į lentelę
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,"Kokybės patikrinimas, reikalingas {0} elementui pateikti"
 apps/erpnext/erpnext/utilities/activation.py,Create Student,Sukurkite mokinį
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Visų užduočių Ganto diagrama.
 DocType: Department,Leave Approvers,Palikite patvirtinimus
@@ -1308,7 +1346,7 @@
 DocType: Purchase Invoice Item,Manufacturer,Gamintojas
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Vidutinis jautrumas
 DocType: Compensatory Leave Request,Leave Allocation,Palikite paskirstymą
-DocType: Timesheet,Timesheet,Laiko juosta
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Laiko juosta
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Sutrumpinimas jau naudojamas kitai bendrovei
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,"Pasirinkite Pacientą, kad gautumėte laboratorinius testus"
 DocType: Purchase Order,Advance Paid,Išankstinis mokėjimas
@@ -1328,6 +1366,7 @@
 DocType: Student Leave Application,Mark as Present,Pažymėti kaip esą
 DocType: Landed Cost Voucher,Landed Cost Voucher,Iškrovimo išlaidų kuponas
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Bendros darbo valandos neturėtų viršyti maksimalių darbo valandų {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,Bendravimas Vidutinė laiko juosta
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Kliento adresai ir kontaktai
 DocType: Project,Task Progress,Užduočių eiga
 DocType: Journal Entry,Opening Entry,Atidarymo įrašas
@@ -1408,6 +1447,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Prašymas sumokėti sumą {0} {1} už sumą {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Pirmiausia nustatykite elemento kodą
 DocType: Payment Term,Due Date Based On,Mokėjimo data pagrįsta
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Naujas mokėjimas
 DocType: Quality Inspection,Incoming,Gaunamas
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Iš dalies užsakyta
 DocType: Delivery Note,Customer's Purchase Order No,Kliento užsakymo Nr
@@ -1422,7 +1462,7 @@
 DocType: Patient Appointment,Date TIme,Data TIme
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Pasirinkite eilutę
 DocType: Employee Benefit Application Detail,Earning Component,Uždirbti komponentas
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,Pirmiausia pasirinkite „Company“
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Pirmiausia pasirinkite „Company“
 DocType: Item,Publish Item to hub.erpnext.com,Paskelbkite elementą į hub.erpnext.com
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Prisijunkite
 DocType: BOM,Set rate of sub-assembly item based on BOM,Nustatykite surinkimo elemento dydį pagal BOM
@@ -1445,6 +1485,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Pridėkite pasirinktinį sąskaitų diagramos failą
 apps/erpnext/erpnext/config/help.py,Item Variants,Elemento variantai
 DocType: Maintenance Visit,Fully Completed,Visiškai baigtas
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Pervardyti neleistiną
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,Pervedimo data
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Nėra duomenų apie šį laikotarpį
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Numatytoji paskyra bus automatiškai atnaujinama POS sąskaitoje faktūroje, kai bus pasirinktas šis režimas."
@@ -1543,6 +1584,7 @@
 DocType: Supplier,Default Payable Accounts,Numatytos mokėtinos sąskaitos
 DocType: Purchase Invoice,In Words,Žodžiuose
 DocType: Journal Entry Account,Purchase Order,Pirkimo užsąkymas
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Jūs neprisijungėte prie programos {0}
 DocType: Journal Entry,Entry Type,Įėjimo tipas
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laboratorija
 DocType: Purchase Order,To Bill,Apmokestinti
@@ -1562,6 +1604,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Grynaisiais pinigais arba banko sąskaita yra privaloma įvedant mokėjimą
 DocType: Company,Registration Details,Registracijos duomenys
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Apskaičiuotas banko ataskaitos balansas
+DocType: Bank Transaction,Bank Transaction,Banko operacija
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,"„Marketplace“ gali užregistruoti tik vartotojai, turintys {0} vaidmenį"
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Sandėlis {0} nėra susietas su jokia paskyra, nurodykite sąskaitą sandėlio įraše arba nustatykite numatytąją atsargų sąskaitą kompanijoje {1}."
 DocType: Inpatient Record,Admission,Priėmimas
@@ -1585,7 +1628,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Pirmiausia pasirinkite paskelbimo datą
 DocType: Supplier,Mention if non-standard payable account,"Nurodykite, ar nestandartinė mokėjimo sąskaita"
 DocType: Training Event,Advance,Iš anksto
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","„{0}“ šakninis tipas turi būti vienas iš turto, atsakomybės, pajamų, išlaidų ir nuosavybės"
 DocType: Project,% Complete Method,% Užbaigtas metodas
 DocType: Detected Disease,Tasks Created,Užduotys sukurtos
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Numatytasis BOM ({0}) turi būti aktyvus šiam elementui arba jo šablonui
@@ -1601,7 +1643,6 @@
 DocType: Shipping Rule,Shipping Account,Pristatymo paskyra
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Nustatykite numatytojo šablono palikti patvirtinimo pranešimus HR nustatymuose.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televizija
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},Kokybės patikrinimas reikalingas elementui {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debetas ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,Stacionarinio apsilankymo mokestis
 DocType: Bank Statement Settings,Transaction Data Mapping,Operacijų duomenų atvaizdavimas
@@ -1610,6 +1651,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Pasirinkite prekės ženklą ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Vidutinės pajamos
 DocType: Shipping Rule,Calculate Based On,Apskaičiuokite pagrindu
+DocType: Company,Default warehouse for Sales Return,Numatytasis pardavimo grąžinimo sandėlis
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Brūkšninis kodas {0} jau naudojamas {1} elemente
 DocType: Lead,Campaign Name,Kampanijos pavadinimas
 DocType: Purchase Invoice,Rejected Warehouse,Atmestas sandėlis
@@ -1633,6 +1675,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Pažymimų langelių sąraše galite pasirinkti tik vieną parinktį.
 DocType: Program Enrollment,Public Transport,Viešasis transportas
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalūs mėginiai - {0} gali būti saugomi partijai {1} ir {2}.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Įkelkite pareiškimą
 DocType: Item,Max Sample Quantity,Maksimalus mėginio kiekis
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Šaltinis ir tikslinis sandėlis turi būti skirtingi
 DocType: Employee Benefit Application,Benefits Applied,Taikomos išmokos
@@ -1760,6 +1803,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Neteisingas slaptažodis
 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Atnaujinti paskyros numerį / pavadinimą
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Nepavyko atnaujinti nuotolinės veiklos
 DocType: Accounts Settings,Use Custom Cash Flow Format,Naudokite „Custom Cash Flow Format“
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Sąskaitų faktūrų atidarymas
 DocType: Stock Entry,Send to Warehouse,Siųsti į sandėlį
@@ -1773,6 +1817,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",minutėmis Atnaujinta per „Laiko žurnalas“
 DocType: Bin,Bin,Dėžutė
+DocType: Call Log,Call Duration in seconds,Skambučių trukmė sekundėmis
 DocType: Payment Reconciliation Invoice,Invoice Number,Sąskaitos numeris
 DocType: Delivery Trip,Fulfillment User,Užpildymo vartotojas
 DocType: Work Order Operation,Planned End Time,Planuojamas pabaigos laikas
@@ -1782,6 +1827,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Darbo užmokesčio numeris
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Įtraukti UOM
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Atsargų knygelės įrašai ir GL įrašai pakartotinai pateikiami už pasirinktus pirkimo čekius
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Paslaugų lygio sutarties atstatymas.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Atnaujinkite spausdinimo formatą
 DocType: Student,Siblings,Broliai ir seserys
 DocType: Purchase Invoice,Hold Invoice,Laikykite sąskaitą faktūrą
@@ -1824,6 +1870,7 @@
 DocType: Item,Default Sales Unit of Measure,Numatytasis matavimo vienetas
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Įmonė GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,Nusidėvėjimo norma
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Atstumas negali būti didesnis nei 4000 km
 DocType: Support Search Source,Post Description Key,Skelbimo aprašo raktas
 DocType: Loyalty Program Collection,Minimum Total Spent,Minimali bendra suma
 DocType: Supplier Scorecard Period,Period Score,Laikotarpio balas
@@ -1888,9 +1935,11 @@
 DocType: Marketplace Settings,Marketplace Settings,„Marketplace“ nustatymai
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pirkimo užsakymai {0} neleidžiami dėl {1} rezultato suvestinės.
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Kainoraštis nepasirinktas
+DocType: Exotel Settings,API Token,API ženklas
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Darbo vieta uždaryta šiais laikotarpiais pagal atostogų sąrašą: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save","Iš naujo pasirinkite, jei pasirinktas adresas redaguojamas po įrašymo"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"{0} elemento numatytasis matavimo vienetas negali būti pakeistas tiesiogiai, nes jau atlikote kai kuriuos sandorius su kitu UOM. Jums reikės sukurti naują elementą, kad galėtumėte naudoti kitą numatytąjį UOM."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Tiekėjas&gt; Tiekėjo tipas
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Kliento grupės keitimas pasirinktam klientui neleidžiamas.
 DocType: Serial No,Creation Document Type,Kūrimo dokumento tipas
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Galimas partijos kiekis sandėlyje
@@ -1904,7 +1953,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Faktinė suma
 DocType: Contract,Fulfilled,Įvykdė
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},{0} eilutė: įveskite turto elemento {1} vietą
-DocType: Project Task,View Timesheet,Peržiūrėti laikraštį
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Pasirinktas mokėjimo įrašas turėtų būti susietas su skolininko banko operacija
 DocType: Purchase Invoice,Taxes and Charges Calculation,Mokesčių ir mokesčių apskaičiavimas
 DocType: Setup Progress Action,Action Document,Veiksmų dokumentas
 DocType: Clinical Procedure,Procedure Prescription,Procedūros receptas
@@ -1914,6 +1963,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Prašome ištraukti elementus iš pristatymo pranešimo
 DocType: Content Question,Content Question,Turinio klausimas
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Sandelyje:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Paslaugų lygio sutarties stebėjimas neįjungtas.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Išsaugokite prieš priskirdami užduotį.
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Bendrovė yra įmonės sąskaita
 DocType: Sales Order Item,Delivery Warehouse,Pristatymo sandėlis
@@ -1936,7 +1986,6 @@
 DocType: Leave Encashment,Encashment Amount,Kapitalo suma
 DocType: BOM,Conversion Rate,Perskaičiavimo kursas
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,Generalinis direktorius
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,Nustatykite užduotis šiame projekte kaip atšauktas?
 DocType: Bin,Reserved Qty for sub contract,Rezervuotas kiekis pagal subrangos sutartį
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Sukurti mokėjimo įrašą
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Pateikti įrodymą
@@ -2022,7 +2071,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Būtina reikalauti vietos arba darbuotojo
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,{0} elementas atšaukiamas
 DocType: Course Scheduling Tool,Course End Date,Kurso pabaigos data
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,Galimybė iš lauko yra privaloma
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,"Įspėjimas: palikite programą, kurioje yra šios blokų datos"
 DocType: Asset Maintenance Task,Preventive Maintenance,Profilaktinė priežiūra
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Institutas Santrumpa
@@ -2034,7 +2082,6 @@
 DocType: Clinical Procedure,Age,Amžius
 DocType: Travel Request,Event Details,Įvykio duomenys
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Sukaupta kas mėnesį
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,Pirmiausia išsaugokite dokumentą.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Atnaujinti kainą
 DocType: Sales Order,Fully Delivered,Visiškai pristatyta
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Pirmiausia įveskite įmonę
@@ -2046,7 +2093,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,Iš viso surinkti lapai
 DocType: Quality Inspection,Verified By,Patvirtinta
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Gaukite sąskaitas
-DocType: Invoice Discounting,Settled,Atsiskaityta
+DocType: Bank Transaction,Settled,Atsiskaityta
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Atidarykite
 DocType: Period Closing Voucher,Closing Fiscal Year,Finansinių metų uždarymas
 DocType: Purchase Invoice,Release Date,Išleidimo data
@@ -2064,7 +2111,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,"Jei norite įvertinti ir optimizuoti maršrutus, įgalinkite „Google“ žemėlapių nustatymus"
 DocType: Purchase Invoice Item,Page Break,Puslapio lūžis
 DocType: Supplier Scorecard Criteria,Max Score,Maksimalus balas
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Grąžinimo pradžios data negali būti prieš išmokėjimo datą.
 DocType: Support Search Source,Support Search Source,Pagalbos paieškos šaltinis
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finansinės paslaugos
 DocType: Volunteer,Availability,Prieinamumas
@@ -2072,8 +2118,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Leisti elementą įtraukti į sandorį kelis kartus
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nepateikiama
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Atsarginės žaliavos iš nepertraukiamo sandėlio
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,"Norint išlaikyti pakartotinio užsakymo lygius, turite įjungti automatinį peradresavimą atsargų nustatymuose."
 DocType: Maintenance Team Member,Maintenance Team Member,Techninės priežiūros komandos narys
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Nustatykite individualius apskaitos matmenis
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimalus atstumas tarp augalų eilučių siekiant optimalaus augimo
 DocType: Employee Health Insurance,Health Insurance Name,Sveikatos draudimo pavadinimas
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Akcijų turtas
@@ -2157,7 +2203,6 @@
 DocType: Volunteer,Afternoon,Po pietų
 DocType: Vital Signs,Nutrition Values,Mitybos vertės
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Karščiavimas (temp&gt; 38,5 ° C / 101,3 ° F arba ilgalaikis tempas&gt; 38 ° C / 100,4 ° F)"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių&gt; HR nustatymuose
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC atšauktas
 DocType: Project,Collect Progress,Surinkite pažangą
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energija
@@ -2195,7 +2240,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Pirmiausia pasirinkite programą
 DocType: Project,Expected Start Date,Laukiama pradžios data
 DocType: Share Transfer,Share Transfer,Akcijų perleidimas
-apps/erpnext/erpnext/config/hr.py,Leave Management,Palikite valdymą
+apps/erpnext/erpnext/config/help.py,Leave Management,Palikite valdymą
 DocType: Loan Application,Total Payable Interest,Bendra mokėtina palūkanų norma
 DocType: Employee,Current Address,Dabartinis adresas
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Negalima {0} {1} {2} neįvykdyti neigiamos sąskaitos faktūros
@@ -2208,7 +2253,6 @@
 ,Ordered Items To Be Billed,"Užsakyti elementai, kuriuos reikia apmokėti"
 DocType: Taxable Salary Slab,To Amount,Į sumą
 DocType: Purchase Invoice,Is Return (Debit Note),Ar grąža (debeto pastaba)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Klientas&gt; Klientų grupė&gt; Teritorija
 apps/erpnext/erpnext/config/desktop.py,Getting Started,Darbo pradžia
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Sujungti
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Neįmanoma pakeisti fiskalinių metų pradžios datos ir fiskalinių metų pabaigos datos, kai fiskaliniai metai yra išsaugoti."
@@ -2341,7 +2385,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Paskyra {0} negalioja. Paskyros valiuta turi būti {1}
 DocType: Pricing Rule,Rule Description,Taisyklės aprašymas
 DocType: Delivery Trip,Total Estimated Distance,Bendras numatomas atstumas
-DocType: Opportunity Lost Reason,Lost Reason,Pamesta priežastis
+DocType: Opportunity,Lost Reason,Pamesta priežastis
 DocType: Depreciation Schedule,Make Depreciation Entry,Padaryti nusidėvėjimo įrašą
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Serijos Nr. {0} nepriklauso vietai {1}
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Leidžiama nustatyti užšaldytas sąskaitas ir redaguoti užšaldytus įrašus
@@ -2386,8 +2430,10 @@
 DocType: POS Profile,Apply Discount On,Taikyti nuolaidą
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Rezervuota subrangos sutartims
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Elemento variantas {0} egzistuoja su tais pačiais atributais
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Jei nėra priskirtų laiko tarpsnių, ši grupė tvarkys ryšį"
 DocType: Member,Membership Type,Narystės tipas
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Parodys studentui kaip dalyvaujantį studentų mėnesio lankomumo ataskaitą
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Mokėjimo pavadinimas
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimalus švino amžius (dienos)
 DocType: Shopify Settings,Delivery Note Series,Pristatymo pastabų serija
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Privalomas laukas - mokslo metai
@@ -2434,6 +2480,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Iš viso {0} visų elementų yra nulis, gali būti, kad turite pakeisti „Platinti mokesčius pagal"
 DocType: Sales Invoice Timesheet,Time Sheet,Laiko lapas
 DocType: Hotel Room Reservation,Late Checkin,Vėlyvas patikrinimas
+DocType: Company,Default Selling Terms,Numatytosios pardavimo sąlygos
 DocType: Project,Costing and Billing,Sąnaudų apskaičiavimas ir atsiskaitymas
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Iš viso siunčiami
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Numatytasis paslaugų lygio susitarimas jau yra.
@@ -2465,6 +2512,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Konfigūruoti
 DocType: Hotel Room,Capacity,Talpa
 DocType: Employee Checkin,Shift End,Shift End
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Didesnis nei suma
 DocType: Installation Note Item,Installed Qty,Įdiegtas kiekis
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,{1} partijos {1} partija išjungta.
 DocType: Hotel Room Reservation,Hotel Reservation User,Viešbučio rezervacijos vartotojas
@@ -2533,6 +2581,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Tas pats elementas buvo įvestas kelis kartus. {0}
 DocType: Pricing Rule,Margin,Margin
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; ne fiskaliniais metais {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Ši banko sąskaita jau sinchronizuota
 DocType: Fee Schedule,Fee Structure,Mokesčių struktūra
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Variantų atributai
 DocType: Employee,Confirmation Date,Patvirtinimo data
@@ -2556,6 +2605,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Bendras tikslas
 DocType: Location,Longitude,Ilguma
 DocType: Accounts Settings,Determine Address Tax Category From,Nustatykite adreso mokesčių kategoriją nuo
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Įkelkite banko ataskaitą, susieti arba suderinkite banko sąskaitą"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Sprendimų priėmėjų nustatymas
 DocType: Stock Entry Detail,Reference Purchase Receipt,Nuoroda Pirkimo kvitas
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Gaukite „Invocies“
@@ -2582,6 +2632,7 @@
 DocType: Timesheet Detail,Hrs,Val
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Tiekėjo rezultatų vertinimo kriterijai
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Klaida: {0} yra privalomas laukas
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Kokybės atsiliepimų šablono parametras
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Prisijungimo data turi būti didesnė už gimimo datą
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Sąskaitos data
@@ -2621,6 +2672,7 @@
 DocType: Pricing Rule,Pricing Rule,Kainodaros taisyklė
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Neprivalomas atostogų sąrašas nenustatytas atostogų laikotarpiui {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,"Norėdami nustatyti Darbuotojų vaidmenį, darbuotojo įraše nustatykite lauką „Vartotojo ID“"
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Leisti iš naujo nustatyti paslaugų lygio sutartį iš palaikymo nuostatų.
 DocType: Training Event,Training Event,Mokymo renginys
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normalus kraujo spaudimas suaugusiesiems yra maždaug 120 mmHg sistolinis ir 80 mmHg diastolinis, sutrumpintas &quot;120/80 mmHg&quot;."
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Sistema atneš visus įrašus, jei ribinė vertė yra lygi nuliui."
@@ -2660,6 +2712,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,El. Laiškas darbuotojams atsiunčiamas pagal pageidaujamą el
 DocType: Company,Asset Depreciation Cost Center,Turto nusidėvėjimo sąnaudų centras
 DocType: Lead,Address Desc,Adresas Desc
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Išimtis įvyko derinant {0}
 DocType: Woocommerce Settings,Enable Sync,Įgalinti sinchronizavimą
 DocType: Student Applicant,Approved,Patvirtinta
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Nuo datos turi būti fiskaliniai metai. Darant prielaidą iš datos = {0}
@@ -2676,12 +2729,12 @@
 DocType: Purchase Invoice,Total Advance,Iš viso
 DocType: Employee,Emergency Phone,Avarinis telefonas
 DocType: Inpatient Occupancy,Check Out,Išsiregistravimas
-DocType: Invoice Discounting,Loan Period,Paskolos laikotarpis
 DocType: Loyalty Program,Conversion Factor,Konversijos koeficientas
 DocType: BOM Operation,Operating Cost(Company Currency),Veiklos išlaidos (įmonės valiuta)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Pirkinių krepšelio nustatymai, pvz., Siuntimo taisyklės, kainoraštis ir kt."
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Redaguoti leidybos informaciją
 DocType: Soil Texture,Soil Texture Criteria,Dirvožemio tekstūros kriterijai
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Palyginti sąrašo funkciją įtraukiami sąrašo argumentai
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Pasirinkite skyrių ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},"Valiuta turėtų būti tokia pati, kaip ir kainoraščio valiuta: {0}"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},# {0} eilutė: nurodykite {1} elemento serijos numerį
@@ -2694,6 +2747,7 @@
 DocType: Fertilizer,Density (if liquid),Tankis (jei skystas)
 DocType: Employee,External Work History,Išorės darbo istorija
 DocType: Quality Inspection,Outgoing,Išeinantys
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,E-Way Bill JSON negali būti generuojamas pardavimų grąžinimui
 DocType: Email Digest,Add Quote,Pridėti citatą
 DocType: Inpatient Record,Discharge,Išmetimas
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
@@ -2716,7 +2770,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Iš viso pasiekta
 DocType: Course Topic,Topic,Tema
 DocType: Employee Promotion,Promotion Date,Akcijos data
-DocType: Tax Withholding Category,Account Details,Paskyros duomenys
+DocType: Bank Account,Account Details,Paskyros duomenys
 DocType: POS Profile,Allow user to edit Rate,Leisti vartotojui redaguoti „Rate“
 DocType: Healthcare Settings,Result Emailed,Rezultatas išsiųstas el. Paštu
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Peržiūrėti vadovus
@@ -2746,12 +2800,12 @@
 DocType: Assessment Plan,Evaluate,Įvertinti
 DocType: Purchase Invoice Item,Is Free Item,Laisvas elementas
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Bendra esama
+DocType: Call Log,Recording URL,Įrašymo URL
 DocType: Item,Is Item from Hub,Ar elementas iš Hub
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Kokybės procedūra.
 DocType: Share Balance,No of Shares,Akcijų skaičius
 DocType: Quality Action,Preventive,Prevencinė
 DocType: Support Settings,Forum URL,Forumo URL
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Darbuotojai ir dalyvavimas
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Gyvybės ženklai
 DocType: Academic Term,Academics User,Akademikų vartotojas
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Gaukite elementus iš BOM
@@ -2769,9 +2823,9 @@
 DocType: Quiz,Latest Attempt,Paskutinis bandymas
 DocType: Leave Block List,Allow Users,Leisti naudotojams
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Sąskaitų diagrama
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Klientas yra privalomas, jei „Opportunity From“ yra pasirinktas Klientu"
 DocType: Customer,Primary Address,Pirminis adresas
 DocType: Room,Room Name,Kambario pavadinimas
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Nerasta neapmokėtų sąskaitų už {0} <b>{1}</b> .
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Mokesčių ID:
 DocType: Serial No,Creation Document No,Kūrimo dokumentas Nr
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,Numatoma
@@ -2796,6 +2850,7 @@
 DocType: Support Settings,Issues,Problemos
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Studentų programa
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Labai didelis
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Pirmiausia pridėkite galiojančius „Plaid api“ raktus site_config.json
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Esamas likutis
 DocType: Lead,Industry,Industrija
 DocType: Payment Entry,Cheque/Reference Date,Check / Reference Date
@@ -2803,6 +2858,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,"Negalima gauti jokių elementų, kuriuos reikia gauti"
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,Suteikti informaciją.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Jei „Group By“ yra „Company“, nustatykite „Company“ filtrą"
+DocType: Stock Settings,Action if Quality inspection is not submitted,"Veiksmas, jei kokybės patikrinimas nepateikiamas"
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,"Sinchronizavimas buvo laikinai išjungtas, nes buvo viršyti maksimalūs pakartotiniai bandymai"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} atšaukiamas arba sustabdomas
 DocType: Asset Maintenance Log,Has Certificate,Turi sertifikatą
@@ -2837,6 +2893,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Įkelkite savo raidės galvą ir logotipą. (galite juos redaguoti vėliau).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Sukurti atskirą mokėjimo įrašą prieš naudos reikalavimą
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},"Nepavyko rasti elemento, vadinamo {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Elemento kodas&gt; Prekių grupė&gt; Gamintojas
 DocType: Student,Nationality,Tautybė
 DocType: BOM Item,Scrap %,Įrašo%
 DocType: Item,Inspection Criteria,Patikrinimo kriterijai
@@ -2872,7 +2929,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Iki
 DocType: Leave Policy,Leave Policy Details,Palikite politikos informaciją
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,"<b>Pavyzdys:</b> SAL- {first_name} - {date_of_birth.year} <br> Tai sukurs slaptažodį, pvz., SAL-Jane-1972"
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,Norėdami atlikti pasikartojančius dokumentus
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
 DocType: Naming Series,Update Series Number,Atnaujinti serijos numerį
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Jei nenorite apsvarstyti partijos, o kurso pagrindu veikiančios grupės, palikite nepažymėtą."
@@ -2897,6 +2953,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Rezervuota parduoti
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Receptai
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Klientams iškeltos sąskaitos.
+apps/erpnext/erpnext/config/hr.py,Performance,Spektaklis
 DocType: Training Event,Seminar,Seminaras
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kreditas ({0})
 DocType: Payment Request,Subscription Plans,Prenumeratos planai
@@ -2932,6 +2989,7 @@
 DocType: Account,Capital Work in Progress,Nepertraukiamas kapitalas
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Naršyti BOM
 DocType: Cash Flow Mapping,Select Maximum Of 1,Pasirinkite Maksimalus 1
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Išmokėjimo data negali būti po paskolos grąžinimo pradžios datos
 DocType: Stock Settings,Batch Identification,Partijos identifikavimas
 DocType: Pricing Rule Brand,Pricing Rule Brand,Kainodaros taisyklė
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Tai šakninio pardavimo asmuo ir jo negalima redaguoti.
@@ -2945,6 +3003,7 @@
 DocType: Batch,Source Document Name,Šaltinio dokumento pavadinimas
 DocType: Restaurant,Invoice Series Prefix,Sąskaitos faktūros serijos prefiksas
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-aukščiau
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Skambučių santrauka
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},{0} valiuta turi būti {1}
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Nuo datos turi būti prieš datą
 DocType: Delivery Settings,Dispatch Notification Attachment,Pranešimas apie išsiuntimą
@@ -2954,6 +3013,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,Darbo užmokesčio paskola
 DocType: Account,Balance Sheet,Balanso lapas
 DocType: Email Digest,Payables,Mokėtinos sumos
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Sukurti {0} elemento kokybės patikrinimą
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Sukurtas mokestis
 ,Customer Acquisition and Loyalty,Klientų įsigijimas ir lojalumas
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Studentų grupės pavadinimas privalomas {0} eilutėje
@@ -2975,6 +3035,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Negalima nustatyti kaip prarastas kaip pardavimo užsakymas.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Darbo užmokesčio komponento darbo užmokesčio komponentas.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Suplier pavadinimas
+DocType: Account Subtype,Account Subtype,Sąskaitos potipis
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Leiskite daugybei materialinio vartojimo prieš darbo tvarką
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Atidarykite naują bilietą
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Pranešti apie problemą
@@ -3012,6 +3073,7 @@
 DocType: Loyalty Program,Loyalty Program Help,Lojalumo programos pagalba
 DocType: Journal Entry,Inter Company Journal Entry Reference,„Inter Company Journal“ įrašo įrašas
 DocType: Quality Meeting,Agenda,Darbotvarkė
+apps/erpnext/erpnext/config/hr.py,Shift Management,„Shift Management“
 DocType: Quality Action,Corrective,Koreguojama
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Grupuoti pagal
 DocType: Bank Account,Address and Contact,Adresas ir kontaktas
@@ -3021,6 +3083,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS -YYYY.-
 DocType: Issue,First Responded On,Pirmasis atsakymas įjungtas
 DocType: Work Order Operation,Estimated Time and Cost,Numatomas laikas ir išlaidos
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Klientas&gt; Klientų grupė&gt; Teritorija
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Grąžinimas / kreditas
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Pasirinkite numatytąjį tiekėją
 DocType: Water Analysis,Appearance,Išvaizda
@@ -3036,7 +3099,6 @@
 DocType: Training Event Employee,Training Event Employee,Mokymo renginys Darbuotojas
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Jūs prarasite įrašus apie anksčiau generuotas sąskaitas. Ar tikrai norite iš naujo paleisti šią prenumeratą?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Pinigų srautų žemėlapių šablono informacija
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Įdarbinimas ir mokymas
 DocType: Drug Prescription,Interval UOM,Interval UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,Automatinio lankomumo malonės periodo nustatymai
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Nuo valiutos ir valiutos negali būti vienodi
@@ -3056,6 +3118,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Pastaba: Mokėjimo įrašas nebus sukurtas, nes „Pinigai arba banko sąskaita“ nebuvo nurodyta"
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Ne GST įėjimai
 DocType: Detected Disease,Disease,Liga
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Mažiau nei suma
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,Būtina „data“
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Kapitalo įranga
 DocType: Bank Statement Settings,Statement Headers,Pareiškimo antraštės
@@ -3107,9 +3170,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Tiekėjo pasiūlymas {0} sukurtas
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Sėkmingai ištrinti visi su šia įmone susiję sandoriai!
 DocType: Purchase Taxes and Charges,On Net Total,Grynosios sumos
+DocType: Bank Transaction Mapping,Column in Bank File,Stulpelis banko rinkmenoje
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Laikykite
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Jūs negalite įvesti dabartinio kupono stulpelyje „Prieš žurnalo įrašą“
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Plokšto autentifikavimo klaida
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Pirmiausia pasirinkite „Company and Party Type“
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Eiti į
 ,Work Orders in Progress,Vykdomi darbo užsakymai
@@ -3162,7 +3227,6 @@
 DocType: Subscription,Trial Period End Date,Bandomojo laikotarpio pabaigos data
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Pakeitus įrašus kaip IN ir OUT per tą patį pamainą
 DocType: BOM Update Tool,The new BOM after replacement,Naujas BOM po pakeitimo
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Tiekėjas&gt; Tiekėjo tipas
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,5 punktas
 DocType: Employee,Passport Number,Paso numeris
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Laikinas atidarymas
@@ -3172,7 +3236,6 @@
 DocType: Sales Order,Partly Delivered,Iš dalies pristatytas
 DocType: Item,Maintain Stock,Išlaikyti atsargas
 DocType: Job Card,Started Time,Pradėtas laikas
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,Pokyčiai ir laivyno valdymas
 DocType: Item,Average time taken by the supplier to deliver,Vidutinis tiekėjo laikas pristatyti
 DocType: Stock Entry,Per Transferred,Per Perduota
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Nurodo, kad paketas yra šio pristatymo dalis (tik juodraštis)"
@@ -3199,6 +3262,7 @@
 DocType: GSTR 3B Report,January,Sausio mėn
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kursų vertinimo kriterijai
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,Pelningumas
 DocType: Job Card Time Log,Completed Qty,Užbaigtas kiekis
 DocType: Agriculture Task,Start Day,Pradžios diena
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,„GoCardless“ mokėjimo šliuzų nustatymai
@@ -3217,6 +3281,7 @@
 DocType: Serial No,Serial No Details,Serijos Nr
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Šaltinio ir tikslo vieta negali būti tokia pati
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Rodyti darbuotoją
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Banko sąskaita {0} jau egzistuoja ir negali būti sukurta dar kartą
 DocType: Payment Entry,Writeoff,Nusirašinėti
 DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.-
 DocType: Payment Order,Payment Request,Prašymas sumokėti
@@ -3254,10 +3319,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Atlyginimo šliuzo ID
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,Narystės ID
 ,Sales Register,Pardavimo registras
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių&gt; HR nustatymuose
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Nurodykite galiojantį „Iš bylos Nr.“
 DocType: Customer,Primary Address and Contact Detail,Pirminis adresas ir kontaktinė informacija
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Tai grindžiama sandoriais prieš šį klientą. Išsamesnės informacijos ieškokite žemiau
 DocType: Hotel Room,Hotels,Viešbučiai
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,"Jūs turite būti registruotas tiekėjas, kad sukurtumėte el"
 DocType: Shipping Rule,Valid for Countries,Galioja šalims
 ,Territory Target Variance Based On Item Group,Teritorijos tikslinės variacijos pagal elementų grupę
 DocType: Rename Tool,Rename Tool,Pervardyti įrankį
@@ -3276,9 +3343,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,Pagrindinės ataskaitos
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Galimas tiekėjas
 ,Issued Items Against Work Order,Išduoti daiktai prieš darbo tvarką
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Įveskite GSTIN ir nurodykite įmonės adresą {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Sukurti {0} sąskaitą faktūrą
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Švietimo&gt; Švietimo nustatymuose nustatykite instruktoriaus pavadinimo sistemą
 DocType: Student,Joining Date,Įstojimo data
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Pateikite mokslo metus ir nustatykite pradžios ir pabaigos datą.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Prašoma svetainė
 DocType: Purchase Invoice,Against Expense Account,Prieš išlaidų sąskaitą
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Negalima sukurti pristatymo kelionės iš dokumentų projektų.
@@ -3300,7 +3368,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Numatytojo tiekėjo (neprivaloma)
 DocType: Employee,Leave Encashed?,Palikite įklijuotą?
 DocType: Certified Consultant,Discuss ID,Aptarkite ID
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,GST nustatymuose nustatykite GST paskyras
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,GST nustatymuose nustatykite GST paskyras
 DocType: Quiz,Latest Highest Score,Naujausias aukščiausias balas
 DocType: Supplier,Billing Currency,Atsiskaitymo valiuta
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Studentų veikla
@@ -3362,9 +3430,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Nustatykite kaip uždarytą
 DocType: Asset,Opening Accumulated Depreciation,Sukaupto nusidėvėjimo atidarymas
 DocType: Soil Texture,Sand Composition (%),Smėlio sudėtis (%)
+DocType: Communication Medium,Communication Medium Type,Ryšio vidutinis tipas
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Importuoti dienos knygų duomenis
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Nustatykite {0} pavadinimo seriją naudodami sąrankos nustatymus&gt; Nustatymai&gt; Pavadinimo serija
 DocType: Asset,Asset Owner Company,Turto savininko bendrovė
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Išlaidų reikalavimo rezervavimui reikalingas išlaidų centras
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} galiojantis serijos Nr. {1} elementui
@@ -3384,6 +3452,7 @@
 apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Nepatvirtinti „Webhook“ duomenys
 apps/erpnext/erpnext/config/help.py,Human Resource,Žmogiškieji ištekliai
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} buvo pakeista. Atnaujinkite.
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Paskyrų kūrimas ...
 ,Asset Depreciation Ledger,Turto nusidėvėjimo rodiklis
 DocType: Location,Tree Details,Medžio duomenys
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Sukurti dingusį klientą ar tiekėją.
@@ -3432,6 +3501,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',„Atidarymas“
 DocType: Payment Entry,Set Exchange Gain / Loss,Nustatykite „Exchange Gain / Loss“
 DocType: Accounts Settings,Make Payment via Journal Entry,Atlikti mokėjimą per žurnalo įrašą
+DocType: Bank,Bank Transaction Mapping,Banko operacijų sudarymas
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Naudotojas sąskaitoje faktūroje {0} netaikė taisyklės
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Mokėjimo sąlygos pagal sąlygas
 DocType: Purchase Order,% Received,% Gauta
@@ -3442,6 +3512,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Naudotojas {0} sukurtas
 DocType: Stock Settings,Item Naming By,Elemento pavadinimas pagal
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Užsakyta
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Nerasta ryšio.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Sukurkite e. Kelią Bill JSON
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Tai pagrindinė klientų grupė ir negali būti redaguojama.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materialinė užklausa {0} atšaukiama arba sustabdoma
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Griežtai grindžiamas žurnalo tipu darbuotojo patikrinime
@@ -3484,6 +3556,7 @@
 DocType: C-Form,Total Invoiced Amount,Bendra sąskaitų faktūrų suma
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Išjungia laiko žurnalų kūrimą prieš darbo užsakymus. Operacijos negali būti stebimos pagal darbo tvarką
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Grupės mazgų sandėlyje neleidžiama pasirinkti sandorių
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Skambinti atjungta
 DocType: Subscriber,Subscriber Name,Abonento vardas
 DocType: Purchase Order,Customer Mobile No,Kliento mobilusis Nr
 DocType: Bank Guarantee,Receiving,Gavimas
@@ -3503,7 +3576,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Elementų grupės lentelėje pateikiama dublikato elementų grupė
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Metinis atlyginimas
 DocType: Supplier Scorecard,Weighting Function,Svorio funkcija
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM konversijos koeficientas ({0} -&gt; {1}) elementui: {2} nerastas
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Vertinant kriterijų formulę įvyko klaida
 ,Lab Test Report,Laboratorinių tyrimų ataskaita
 DocType: BOM,With Operations,Su operacijomis
@@ -3555,7 +3627,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,Paskyrimo patvirtinimas
 DocType: Shopping Cart Settings,Orders,Užsakymai
 DocType: HR Settings,Retirement Age,Senatvės amžius
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Prašome nustatyti numeravimo serijas dalyvavimui naudojant sąranką&gt; Numeracijos serija
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Numatomas kiekis
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Šalinimas {0} neleidžiamas
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},# {0} eilutė: turtas {1} jau yra {2}
@@ -3582,9 +3653,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Sąskaitų faktūrų suvestinė
 DocType: Vehicle Service,Engine Oil,Variklio alyva
 DocType: Job Applicant,Applicant Name,Dalyvio vardas
+DocType: Bank Transaction,Unreconciled,Nesuderinta
 DocType: Serial No,Delivery Document No,Pristatymo dokumentas Nr
 DocType: Hub Users,Hub Users,Hub naudotojai
 DocType: Bin,Actual Quantity,Faktinis kiekis
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debeto pastaba {0} buvo sukurta automatiškai
 DocType: Payment Term,Credit Days,Kredito dienos
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Projekto ID
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronika
@@ -3676,6 +3749,7 @@
 DocType: Supplier,Individual,Individualus
 DocType: Clinical Procedure Template,Clinical Procedure Template,Klinikinės procedūros šablonas
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Grynoji turto vert ÷
+DocType: Employee Group Table,ERPNext User ID,ERPNext vartotojo ID
 DocType: Sales Invoice,Redemption Account,Išpirkimo sąskaita
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Prekių grupių medis.
 DocType: BOM,Show Items,Rodyti elementus
@@ -3692,7 +3766,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Studentų grupės kūrimo įrankis
 ,Purchase Order Items To Be Billed,"Pirkimo užsakymo elementai, kuriuos reikia apmokėti"
 DocType: Leave Period,Holiday List for Optional Leave,Neprivalomo atostogų sąrašas
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,Numatytieji apskaitos operacijų nustatymai.
 DocType: Purchase Invoice,Scan Barcode,Nuskaityti brūkšninį kodą
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Atnaujinti išlaidų centro numerį
 DocType: Purchase Invoice Item,Service Start Date,Paslaugos pradžios data
@@ -3708,6 +3781,7 @@
 DocType: Invoice Discounting,Bank Charges,Banko mokesčiai
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Perduotos prekės
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Pagrindinė kontaktinė informacija
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Gaunamas skambutis iš {0}
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jei nebus pažymėtas, sąrašas turės būti pridėtas prie kiekvieno skyriaus, kur jis turi būti taikomas."
 DocType: Item Group,Show this slideshow at the top of the page,Rodyti šią skaidrių peržiūrą puslapio viršuje
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parametras neteisingas
@@ -3737,7 +3811,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Pagrindinis savininkas negali būti toks pat kaip ir „Lead“
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","pvz., bankas, grynieji pinigai, kredito kortelė"
 DocType: Item,Serial Number Series,Serijos numerio serija
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,Banko ataskaitos operacijų įrašų sąrašas
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Pašto išlaidos
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Valdymas
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Norėdami peržiūrėti Klientui priskirtų lojalumo taškų žurnalus.
@@ -3753,6 +3826,7 @@
 DocType: Issue,Opening Date,Atidarymo data
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,Pasirinkti BOM nėra to paties elemento
 DocType: Delivery Note,Delivery To,Pristatyti
+DocType: Communication Medium,Timeslots,Laiko taškai
 DocType: Bank Statement Transaction Settings Item,Bank Data,Banko duomenys
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Planuojama Upto
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Sekite švino šaltinius.
@@ -3762,6 +3836,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Likutis
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Sandėlis, kuriame saugomi atmetamų prekių atsargos"
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Mažmeninė
+DocType: Call Log,Missed,Praleista
 ,Maintenance Schedules,Techninės priežiūros tvarkaraščiai
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,"Nepavyko konvertuoti „Cost Center“ į knygą, nes jis turi vaikų mazgus"
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Atributų lentelėje nurodykite bent vieną atributą
@@ -3789,6 +3864,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,Įgalinti „Amazon“
 DocType: Loan,Total Interest Payable,Mokėtinos palūkanos
 DocType: Topic,Topic Content,Temos turinys
+DocType: Bank Account,Integration ID,Integracijos ID
 DocType: Sales Invoice,Company Address Name,Įmonės adreso pavadinimas
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Prekės tranzitu
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Šioje eilutėje galite išpirkti tik {0} taškus.
@@ -3823,7 +3899,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,"Nustatykite B2C sąskaitos faktūros vertę. B2CL ir B2CS, apskaičiuotos pagal šią sąskaitos faktūros vertę."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Negalima išskaičiuoti, kai kategorija yra „Vertinimas“ arba „Vauliavimas ir bendras“"
 DocType: Quality Goal,Revised On,Peržiūrėta On
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},Įveskite šaknies tipą - {0}
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,{0} - {1} nurodytas elementas jau yra išrašytas
 DocType: Driver,Suspended,Sustabdytas
 DocType: Asset Category Account,Accumulated Depreciation Account,Sukaupta nusidėvėjimo sąskaita
@@ -3855,6 +3930,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,„POS“ profiliui reikalingas „Point-of-Sale“ naudojimas
 DocType: Purchase Order,Purchase Order Pricing Rule,Pirkimo užsakymo kainodaros taisyklė
 DocType: Expense Claim,Expenses,Išlaidos
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Pridėtos banko sąskaitos
 DocType: Employee,Cheque,Patikrinti
 DocType: Purchase Invoice,Currency and Price List,Valiuta ir kainoraštis
 DocType: Shopify Settings,Shop URL,Parduotuvės URL
@@ -3881,6 +3957,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Kainų sąrašo kursas (įmonės valiuta)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Neapmokėtas ir nepristatytas
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Sukurta pardavimo sąskaita {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () nepavyko tuščiam IBAN
 DocType: Quality Review Table,Objective,Tikslas
 DocType: Inpatient Record,Admission Scheduled,Registracija suplanuota
 DocType: Purchase Order Item,To be delivered to customer,Pristatoma klientui
@@ -3929,6 +4006,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Tai grindžiama sandoriais prieš šį sveikatos priežiūros specialistą.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Struktūrų priskyrimas ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Išsami informacija apie atliktas operacijas.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,"Sandoriai, kurie jau buvo gauti iš ataskaitos"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Operacijos laikas turi būti didesnis nei 0 operacijai {0}
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,„Qustion“ turi turėti bent vieną teisingą parinktį
 DocType: Shareholder,Folio no.,Folio Nr.
@@ -3937,6 +4015,7 @@
 ,Production Analytics,Gamybos analizė
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},# {0} eilutė: nustatykite tiekėją {1} elementui
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Įrašai
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Automatinis suderinimas
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Jau naudojamas (-i) atvejis (-iai). Pabandykite iš bylos Nr. {0}
 DocType: Chapter Member,Website URL,Svetainės URL
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Ataskaitos tipas yra privalomas
@@ -3970,16 +4049,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Prekės kodas, sandėlis, kiekis reikalingas eilėje"
 DocType: Payment Order Reference,Bank Account Details,Banko sąskaitos duomenys
 DocType: Homepage,Homepage Slideshow,Pradinis puslapis Skaidrių demonstravimas
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Negalima rasti atitinkamo elemento. Pasirinkite kitą {0} reikšmę.
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Iš dalies remia, reikalauja dalinio finansavimo"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Mokėjimas {0} nuo {1} iki {2}
 ,Serial No Status,Serijos Nr. Būsena
 DocType: Donor,Donor,Donoras
 DocType: BOM,Item UOM,UOM elementas
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},{0} eilutė: pasirinkite darbo vietą prieš operaciją {1}
-DocType: Stock Settings,Default Return Warehouse,Numatytasis grąžinimo sandėlis
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} turi būti pateikta
 DocType: Project,Estimated Cost,Numatoma kaina
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Citatos / švino%
+DocType: Bank Account,Last Integration Date,Paskutinė integracijos data
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Ieškokite mokėjimo
 apps/erpnext/erpnext/config/non_profit.py,Member information.,Nario informacija.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Grįžtamojo žurnalo įrašas
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Nustatykite pardavimo tikslą, kurį norėtumėte pasiekti savo įmonei."
@@ -3990,7 +4071,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Atsiskaitymo valiuta turi būti lygi numatytai įmonės valiutai arba šalies sąskaitos valiutai
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Prašome įvesti šio pardavėjo darbuotojo ID
 DocType: Shift Type,Early Exit Consequence after,Ankstyvo pasitraukimo pasekmė po
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Sukurti atidarymo pardavimo ir pirkimo sąskaitas
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Sukurti atidarymo pardavimo ir pirkimo sąskaitas
 DocType: Disease,Treatment Period,Gydymo laikotarpis
 apps/erpnext/erpnext/config/settings.py,Setting up Email,El. Pašto nustatymas
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Debeto pastabos suma
@@ -4028,6 +4109,7 @@
 DocType: Payment Request,Make Sales Invoice,Padaryti pardavimo sąskaitą
 DocType: Opening Invoice Creation Tool,Create Missing Party,Sukurti dingusią šalį
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},Kiekiui {0} neturėtų būti trintų nei darbo užsakymo kiekis {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} turi būti mažesnis nei {2}
 DocType: Landed Cost Voucher,Additional Charges,Papildomi mokesčiai
 DocType: Assessment Result Tool,Assessment Result Tool,Vertinimo rezultatų įrankis
 DocType: Journal Entry,Contra Entry,„Contra Entry“
@@ -4082,8 +4164,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Pirkimo kvitas {0} nepateikiamas
 DocType: Task,Total Expense Claim (via Expense Claim),Bendras išlaidų reikalavimas (naudojant išlaidų reikalavimą)
 DocType: Quality Goal,Quality Goal,Kokybės tikslas
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,Sukurta {0} banko operacija (-os)
 DocType: Support Settings,Support Portal,Paramos portalas
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Užduoties <b>{0}</b> pabaigos data negali būti mažesnė nei <b>{1}</b> tikėtina pradžios data <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Darbuotojas {0} yra paliktas {1}
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Ši Paslaugų lygio sutartis yra specifinė Klientui {0}
 DocType: Employee,Held On,Laikoma
@@ -4093,7 +4175,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Darbo užsakymas buvo {0}
 DocType: Inpatient Record,Admission Schedule Date,Priėmimo tvarkaraštis
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Turto vertės koregavimas
+DocType: Exotel Settings,Account SID,Paskyros SID
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,"Pažymėkite lankomumą pagal „Darbuotojų patikrinimą“ darbuotojams, paskirtiems į šį pamainą."
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,GST HSN kodas neegzistuoja vienam ar daugiau elementų
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,"Prekės, padarytos neregistruotiems asmenims"
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Visi darbai
 DocType: Appointment Type,Appointment Type,Paskyrimo tipas
@@ -4105,6 +4189,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Atributo {0} prieaugis negali būti 0
 DocType: Leave Control Panel,Carry Forward,Tęsti
 DocType: Dependent Task,Dependent Task,Priklausoma užduotis
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioritetas buvo pakeistas į {0}.
 DocType: Allowed To Transact With,Allowed To Transact With,Leidžiama prekiauti su
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Tapkite pardavėju
 DocType: Bank Reconciliation,Bank Reconciliation,Banko susitaikymas
@@ -4219,6 +4304,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,Reikalavimas
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Nėra aktyvios ar numatytos algos struktūros darbuotojui {0} nustatytomis datomis
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Kiekis turi būti didesnis nei 0
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,"# {0} eilutė: norint užbaigti operaciją, reikalingas mokėjimo dokumentas"
 DocType: Purchase Order Item,Supplier Quotation Item,Tiekėjo kotiravimo elementas
 DocType: Appraisal,Appraisal Template,Įvertinimo šablonas
 DocType: Item,Hub Category to Publish,Paskelbtos stebulės kategorijos
@@ -4227,6 +4313,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Kaip data
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Pristatymo pastaba {0} nepateikiama
 DocType: Appraisal Template Goal,Appraisal Template Goal,Įvertinimo šablono tikslas
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Išjunkite išorines integracijas
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Uždarymas (Cr)
 DocType: Restaurant Reservation,Restaurant Reservation,Restorano rezervavimas
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Paskutinė užsakymo suma
@@ -4243,7 +4330,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,Nauja užduotis
 DocType: Customer Feedback Table,Customer Feedback Table,Klientų atsiliepimų lentelė
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} nėra įtrauktas į kursą {2}
-DocType: Asset Value Adjustment,Difference Amount,Skirtumo suma
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Skirtumo suma
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Patikrinimai ir indėliai neteisingai išvalyti
 DocType: Journal Entry,Cash Entry,Grynųjų pinigų įvedimas
 DocType: GST Settings,GST Settings,GST nustatymai
@@ -4256,14 +4343,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,Mokėjimo įrašo atskaitymas
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","# {0} eilutė: partija {1} turi tik {2}. Pasirinkite kitą paketą, turintį {3} galimą kiekį, arba padalinkite eilutę į kelias eilutes, kad galėtumėte pristatyti / išduoti iš kelių partijų"
 DocType: Patient Appointment,Procedure,Procedūra
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Skambinti praleistus
 ,Total Stock Summary,Iš viso akcijų suvestinė
 DocType: Purchase Invoice,Additional Discount,Papildoma nuolaida
 DocType: Healthcare Settings,Patient Name By,Paciento vardas
 DocType: Healthcare Service Unit Type,Rate / UOM,Įvertinimas / UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Nustatykite {0} pavadinimo seriją naudodami sąrankos nustatymus&gt; Nustatymai&gt; Pavadinimo serija
 DocType: Job Offer,Job Offer Terms,Darbo pasiūlymų sąlygos
 DocType: GL Entry,Debit Amount in Account Currency,Debeto suma sąskaitos valiuta
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} turi būti rodomas tik vieną kartą
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Sąnaudų / skirtumo sąskaita ({0}) turi būti „pelno arba nuostolio“ sąskaita
+DocType: Communication Medium,Communication Medium,Komunikacijos terpė
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Eilutė Nr. {0}: suma negali būti didesnė nei laukiama suma pagal išlaidų reikalavimą {1}. Laukiama suma yra {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Užsidirbti pinigai
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Visos tiekėjo rezultatų kortelės.
@@ -4293,6 +4383,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Dukart {0} mokesčių deklaracija laikotarpiui {1}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Iš pristatymo
 DocType: Holiday,Holiday,Šventė
+DocType: Company,Default Buying Terms,Numatytosios pirkimo sąlygos
 DocType: Cheque Print Template,Line spacing for amount in words,Eilutės tarpas tarp žodžių
 DocType: Item Group,Item Group Defaults,Elemento grupės numatytosios nuostatos
 DocType: Salary Component,Abbr,Abbr
@@ -4334,7 +4425,6 @@
 DocType: Quiz,Quiz Configuration,Viktorinos konfigūravimas
 DocType: Mode of Payment,General,Bendra
 DocType: Email Digest,Annual Expenses,Metinės išlaidos
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,Numatoma pabaigos data negali būti mažesnė nei tikėtina pradžios data
 DocType: Global Defaults,Disable In Words,Išjunkite žodžius
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Grynasis darbo užmokestis negali būti neigiamas
@@ -4380,7 +4470,6 @@
 DocType: Serial No,Distinct unit of an Item,Skirtas elemento vienetas
 DocType: Amazon MWS Settings,Synch Products,Sinchronizuoti produktus
 DocType: Supplier Scorecard Scoring Variable,Path,Kelias
-DocType: Project Task,Task ID,Užduoties ID
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Atidarymas (Dr)
 DocType: Project,% Completed,% Baigta
 DocType: Customer,Commission Rate,Komisijos tarifas
@@ -4392,7 +4481,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Uždarymo sąskaita {0} turi būti Liability / Equity tipo
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,„Setup Company“
 DocType: Inpatient Occupancy,Check In,Įsiregistruoti
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,Klientas ir tiekėjas
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,Klientas ir tiekėjas
 DocType: Issue,Support Team,Palaikymo komanda
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Paskyra {0}: Jūs negalite priskirti patronuojančios paskyros
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Fiksuoto turto straipsnis turi būti neparduotas.
@@ -4420,6 +4509,7 @@
 DocType: Product Bundle,Parent Item,Tėvų punktas
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Tarpininkavimas
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Sukurkite {0} elemento pirkimo čekį arba pirkimo sąskaitą faktūrą
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,"Pasirinkite pacientą, kad gautumėte nustatytą procedūrą"
 ,Product Bundle Balance,Produkto rinkinio balansas
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Įmonės pavadinimas negali būti Bendrovė
 DocType: Maintenance Visit,Breakdown,Palūžti
@@ -4427,6 +4517,7 @@
 DocType: Issue,Response By,Atsakas iki
 DocType: Purchase Invoice,Credit To,Kreditas
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Pateikite šį darbo užsakymą tolesniam apdorojimui.
+DocType: Bank Transaction,Reconciled,Suderinta
 DocType: Bank Guarantee,Bank Guarantee Number,Banko garantijos numeris
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Pristatyta: {0}
 DocType: Quality Meeting Table,Under Review,Peržiūrimas
@@ -4465,6 +4556,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vadovai (arba grupės), kurių atžvilgiu yra apskaitomi apskaitos įrašai ir išlaikomi likučiai."
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,"Medžiagos prašymas, naudojamas šio įrašo įrašymui"
 DocType: Request for Quotation,Link to material requests,Nuoroda į materialinius prašymus
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Neteisingas {0}! Tikrinimo skaitmens patvirtinimas nepavyko.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Neužtikrintos paskolos
 apps/erpnext/erpnext/public/js/event.js,Add Customers,Pridėti klientus
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Numatytasis gatavų prekių sandėlis
@@ -4529,6 +4621,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Galimos pardavimo galimybės.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Rodyti PDC spausdinimui
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Tiekėjas
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Šis banko sandoris jau yra visiškai suderintas
 DocType: POS Profile User,POS Profile User,POS profilio vartotojas
 DocType: Sales Person,Sales Person Name,Pardavėjo vardas
 DocType: Packing Slip,Gross Weight,Bendras svoris
@@ -4537,6 +4630,7 @@
 ,Project wise Stock Tracking,Projekto išmintingas atsargų stebėjimas
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Prieš pridėdami naują paskyrą išsaugokite dokumentą
 DocType: Issue,Service Level Agreement,Susitarimą dėl paslaugų lygio
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Prekių vertės nustatymo norma perskaičiuojama atsižvelgiant į iškrautų išlaidų čekio sumą
 DocType: Timesheet,Employee Detail,Darbuotojų informacija
@@ -4556,7 +4650,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,{0} eilutė: konversijos koeficientas yra privalomas
 DocType: Buying Settings,Purchase Receipt Required,Reikalingas pirkimo kvitas
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM norma
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,Netinkamas GSTIN! Tikrinimo skaitmens patvirtinimas nepavyko.
 DocType: HR Settings,Max working hours against Timesheet,Maksimalus darbo laikas nuo laiko apskaitos žiniaraščio
 DocType: HR Settings,Include holidays in Total no. of Working Days,Įtraukti atostogas į „Iš viso“ Nr. darbo dienomis
 DocType: Quality Meeting,Quality Meeting,Kokybės susitikimas
@@ -4577,6 +4670,7 @@
 DocType: Course Activity,Activity Date,Veiklos data
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Pasirinkite arba pridėkite naują klientą
 DocType: Contract,Unfulfilled,Netinkamas
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Jūs negalite užsiregistruoti į šį kursą
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,Skaityti dienoraštį
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Projekto vertė
 DocType: Task,Expected Time (in hours),Numatomas laikas (valandomis)
@@ -4593,6 +4687,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Vartotojas {0} jau priskirtas darbuotojui {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Formos rodinys
 DocType: Supplier Quotation,Auto Repeat Section,Automatinis kartojimas
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Apskaičiuota viešojo simbolio klaida
 DocType: Sales Person,Select company name first.,Pirmiausia pasirinkite įmonės pavadinimą.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Finansiniai metai
 DocType: Sales Invoice Item,Deferred Revenue,Atidėtosios pajamos
@@ -4611,6 +4706,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} turto negalima perkelti
 ,Unpaid Expense Claim,Neapmokėtas išlaidų reikalavimas
 DocType: Employee,Family Background,Šeimos fonas
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,„Energy Point“ lyderių lentelė
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Premijos mokėjimo data negali būti ankstesnė data
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Nerasta {0} „Inter Company“ sandorių.
 DocType: Bank Account,Party Type,Šalies tipas
@@ -4657,6 +4753,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Kainos, pagal kurią kainoraščio valiuta konvertuojama į įmonės pagrindinę valiutą"
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Žiūrėti mokesčius
 DocType: Training Event,Theory,Teorija
+DocType: Sales Invoice,Is Discounted,Yra diskontuota
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Sukurti citatą
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,# {0} eilutė: žurnalo įraše {1} nėra {2} sąskaitos arba jau yra suderinta su kitu kuponu
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Sukurkite naują Klientą
@@ -4671,6 +4768,7 @@
 DocType: Practitioner Schedule,Time Slots,Laiko tarpsniai
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Pasirinkite bent vieną vertę iš kiekvieno atributo.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Banko projektas
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Paskutinis numeris
 DocType: Email Digest,Send regular summary reports via Email.,Siųsti el. Paštu reguliarias suvestines ataskaitas.
 DocType: Quality Procedure Table,Step,Žingsnis
 DocType: Normal Test Items,Result Value,Rezultato vertė
@@ -4706,7 +4804,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Forumo veikla
 DocType: Service Level Priority,Resolution Time Period,Rezoliucijos laikas
 DocType: Request for Quotation,Supplier Detail,Tiekėjo informacija
-DocType: Project Task,View Task,Peržiūrėti užduotį
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokumentas {0} sėkmingai pašalintas
 DocType: Serial No,Purchase / Manufacture Details,Pirkimo / gamybos informacija
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Knygos turto nusidėvėjimo įrašas automatiškai
 DocType: Work Order Operation,Operation completed for how many finished goods?,Operacija baigta kiek gatavų prekių?
@@ -4735,6 +4833,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Reikalavimai žaliavoms
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Pasirinkite elementą (pasirinktinai)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Tėvų elementas {0} neturi būti vertybinių popierių elementas
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Sukurtos visos banko operacijos
 DocType: Stock Entry Detail,Against Stock Entry,Prieš atsargų įrašą
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Ištraukti sprogdintą BOM (įskaitant poskyrius)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
@@ -4783,6 +4882,7 @@
 DocType: Chapter,Chapter Head,Skyriaus vadovas
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Neleistina. Prašome išjungti bandomąjį šabloną
 DocType: Restaurant Reservation,No Show,Nėra rodymo
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Pasirinktas mokėjimo įrašas turėtų būti susietas su kreditoriaus banko operacija
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Pardavimo suma
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS prieigos rakto ID
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} patronuojančioje bendrovėje nėra
@@ -4790,8 +4890,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Pridėti tiekėjus
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Šio mėnesio santrauka ir laukiama veikla
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Transporto rūšis
+apps/erpnext/erpnext/config/hr.py,Recruitment,Įdarbinimas
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto darbo užmokestis - bendras atskaitymas - paskolos grąžinimas
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Skelbimo data negali būti būsima data
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} reikalaujama generuoti e-Way Bill JSON
 ,Work Order Stock Report,Darbo užsakymų ataskaitos
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Įgalinti / išjungti valiutas.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Peržiūrėti krepšelį
@@ -4812,14 +4914,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Santrumpa yra privaloma
 DocType: Travel Request,Domestic,Vidaus
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO kiekis
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Išleidimo data turi būti ateityje
 DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop by Guardian
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Balansas bazine valiuta
+DocType: Payment Entry,Get Outstanding Invoice,Gaukite išskirtinę sąskaitą
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,Visi produktai ar paslaugos.
 DocType: Vehicle Service,Brake Pad,Stabdžių trinkelė
 DocType: Pricing Rule,Max Amt,Max Amt
 DocType: Shopping Cart Settings,Show Stock Availability,Rodyti atsargų prieinamumą
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Viešbučio kambarių kainos nustatymo elementas
-DocType: Project Task,Pending Review,Laukiama peržiūra
+DocType: Task,Pending Review,Laukiama peržiūra
 DocType: Employee,Date of Joining,Prisijungimo data
 DocType: Patient,Patient Relation,Pacientų ryšys
 DocType: Currency Exchange,For Selling,Parduodama
@@ -4834,6 +4938,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Nuor
 DocType: Invoice Discounting,Loan End Date,Paskolos pabaigos data
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kiekis eilutėje {0} ({1}) turi būti toks pat kaip pagamintas kiekis {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Banko įrašų kūrimas ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Komercinė
 DocType: Salary Slip,Bank Account No.,Banko sąskaitos Nr.
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Išankstinė suma negali būti didesnė už {0} {1}
@@ -4877,9 +4982,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Mėnesio pardavimo tikslas (
 DocType: Guardian,Guardian Interests,Globėjų interesai
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Partijos ID yra privalomas
-DocType: Item,Allow over delivery or receipt upto this percent,Leiskite pristatyti arba gauti daugiau nei šį procentą
 DocType: Payment Entry,Paid Amount (Company Currency),Mokama suma (įmonės valiuta)
 DocType: Shipping Rule Condition,Shipping Rule Condition,Pristatymo taisyklės sąlyga
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Didžiausi bandymai pasiekti šį testą!
 DocType: Employee Boarding Activity,Required for Employee Creation,Reikalingas darbuotojų kūrimui
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Lojalumo taško įvedimo išpirkimas
 DocType: Job Applicant,Cover Letter,Viršelis
@@ -4914,7 +5019,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,{0} eilutė: valandų vertė turi būti didesnė už nulį.
 DocType: Account,Account Number,Paskyros numeris
 DocType: Assessment Result Detail,Assessment Result Detail,Įvertinimo rezultatai
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Jei norite leisti pernelyg didelį atsiskaitymą arba per didelį užsakymą, atnaujinkite „Allowance“, esantį „Stock Settings“ arba „Item“."
 DocType: Support Settings,Auto close Issue after 7 days,Automatiškai uždarykite problemą po 7 dienų
 DocType: Supplier,Is Frozen,Sušalęs
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Bendras priskirtas svoris turėtų būti 100%. Tai {0}
@@ -4930,6 +5034,7 @@
 DocType: Crop Cycle,Crop Cycle,Apkarpyti ciklą
 DocType: Serial No,Creation Time,Kūrimo laikas
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Įveskite patvirtinimo funkciją arba patvirtinantį naudotoją
+DocType: Plaid Settings,Link a new bank account,Susieti naują banko sąskaitą
 DocType: Inpatient Record,Discharged,Iškrautas
 DocType: BOM,Raw Material Cost(Company Currency),Žaliavos kaina (įmonės valiuta)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Pastaba: Iki {0} dienos (-ų) mokėjimų / referencinių datų suma viršija leistinas klientų kredito dienas
@@ -5046,6 +5151,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Rodyti &quot;In Stock&quot; arba &quot;Not stock&quot;, remiantis sandėlyje esančiu sandėlyje."
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Ištrinti visam laikui?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Turi būti pasirinktas bent vienas iš taikomų modulių
 DocType: Leave Type,Is Leave Without Pay,Ar paliekama be darbo užmokesčio
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,# {0} eilutė: Turi būti pateiktas {1} turtas
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Papildoma nuolaida (įmonės valiuta)
@@ -5091,10 +5197,12 @@
 DocType: Pricing Rule,Qty,Kiekis
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Galimas tinklas ITC (A) - (B)
 ,Material Requests for which Supplier Quotations are not created,"Reikalavimai dėl medžiagos, dėl kurių tiekėjo kainos nėra sukurtos"
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Kažkas negerai įvertinant viktoriną.
 DocType: GST Account,GST Account,„GST“ paskyra
 DocType: Pricing Rule,For Price List,Kainoraštis
 DocType: GoCardless Mandate,GoCardless Mandate,„GoCardless“ įgaliojimas
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,Praleisti medžiagos perkėlimą į WIP sandėlį
+DocType: Training Event Employee,Feedback Submitted,Pateikta atsiliepimų
 DocType: Cheque Print Template,Primary Settings,Pirminiai nustatymai
 DocType: Amazon MWS Settings,Customer Type,Kliento tipas
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
@@ -5116,11 +5224,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Darbuotojų atleidimo nuo mokesčių kategorija
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},{0} eilutė: elementas {1} reikalingas
 DocType: Expense Claim Detail,Sanctioned Amount,Sankcijų suma
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Atsiskaitymo intervalas negali būti mažesnis kaip 1
 DocType: Taxable Salary Slab,Taxable Salary Slab,Apmokestinamasis atlyginimas
 DocType: Grant Application,Grant Application,Dotacijos paraiška
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Nepavyko rasti rezultato, prasidedančio {0}. Turite turėti nuolatinius balus, apimančius nuo 0 iki 100"
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Sales Person,Parent Sales Person,Tėvų pardavimo asmuo
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Peržiūrėkite visas problemas iš {0}
 DocType: Student Group Creation Tool,Get Courses,Gaukite kursus
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","# {0} eilutė: Kiekis turi būti 1, nes elementas yra ilgalaikis turtas. Naudokite atskirą eilutę keliems kiekiams."
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Darbo valandos, po kurių pažymėtas „Absent“ ženklas. (Nulis, jei norite išjungti)"
@@ -5167,6 +5277,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Gauti elementus iš pirkimo kvito
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,# {0} eilutė (mokėjimo lentelė): suma turi būti teigiama
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Darbuotojų atleidimo nuo mokesčių deklaracija
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Susietų mokėjimų paieška
 DocType: Project,Expected End Date,Numatoma pabaigos data
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Konversijos rodiklis negali būti 0 arba 1
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
@@ -5244,8 +5355,10 @@
 DocType: Asset Category,Asset Category Name,Turto kategorijos pavadinimas
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Turi būti pateiktas gavimo dokumentas
 ,Employee Advance Summary,Darbuotojų išankstinė santrauka
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,"Jei norite gauti išsamesnės informacijos apie importo klaidas, patikrinkite klaidų žurnalą"
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Detali priežastis
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Žemas jautrumas
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Bendra paskirstyta suma ({0}) yra didesnė už sumokėtą sumą ({1}).
 DocType: Authorization Rule,Applicable To (Designation),Taikoma (pavadinimas)
 DocType: Tax Rule,Billing City,Atsiskaitymo miestas
 DocType: Item,Is Customer Provided Item,Ar klientas pateikia elementą
@@ -5322,8 +5435,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Pasirinkite domenus
 DocType: Agriculture Task,Task Name,Užduoties pavadinimas
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Atsargų įrašai jau sukurti darbo užsakymui
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Jei norite atšaukti šį dokumentą, ištrinkite darbuotoją <a href=""#Form/Employee/{0}"">{0}</a>"
 ,Amount to Deliver,Pateikiama suma
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Įmonės {0} nėra
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,"Nėra laukiamų esminių užklausų, susijusių su nurodytais elementais."
@@ -5348,6 +5459,7 @@
 DocType: Email Digest,New Income,Naujos pajamos
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Jau sukurtas saugojimo atsargų įrašas arba nepateiktas mėginio kiekis
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Kuponų apdorojimas
+DocType: Support Settings,Allow Resetting Service Level Agreement,Leisti iš naujo nustatyti paslaugų lygio susitarimą
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,"Įveskite prekės kodą, kad gautumėte partijos Nr"
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Paslaugų sustabdymo data negali būti prieš tarnybos pradžios datą
 DocType: Employee Property History,Employee Property History,Darbuotojų turto istorija
@@ -5360,6 +5472,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Mokama suma + nurašymas Suma negali būti didesnė už Grand Total
 DocType: Asset Repair,Error Description,Klaidos aprašymas
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,„Pacientų konsultavimo mokestis“ elementas
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Nauja sąskaita
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Nėra atsakymų
 DocType: Shopify Settings,Sales Order Series,Pardavimo užsakymų serija
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Automatiškai gauti mokėjimo sąlygas
@@ -5390,6 +5503,7 @@
 DocType: Material Request Plan Item,Customer Provided,Klientas pateikė
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Vaiko užduotis egzistuoja šiai užduočiai. Negalite ištrinti šios užduoties.
 DocType: Item,Inventory,Inventorius
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Jei transporto būdas yra kelias, reikalingas GST Transporter ID arba transporto priemonės Nr"
 DocType: Supplier Scorecard Criteria,Criteria Name,Kriterijų pavadinimas
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Iš viso paskirti lapai
 DocType: Chapter,Members,Nariai
@@ -5398,7 +5512,7 @@
 DocType: Cheque Print Template,Has Print Format,Yra spausdinimo formatas
 DocType: Training Result Employee,Training Result Employee,Mokymo rezultatas Darbuotojas
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Paskyra su vaikų mazgais negali būti nustatyta kaip pagrindinė knyga
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,Pirkimo užsakymas
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Pirkimo užsakymas
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Pradžios diena yra didesnė už pabaigos dieną užduotyje „{0}“
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Grynieji pinigai iš finansavimo
 DocType: Quiz,Enter 0 to waive limit,"Jei norite atsisakyti limito, įveskite 0"
@@ -5425,7 +5539,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Peržiūrėti „Ledger“
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bet kokios kitos pastabos, pažymėtinos pastangos, kurios turėtų būti įtrauktos į įrašus."
 DocType: Travel Request,"Details of Sponsor (Name, Location)","Rėmėjo duomenys (pavadinimas, vieta)"
-DocType: Project Task,Weight,Svoris
+DocType: Task,Weight,Svoris
 DocType: Staffing Plan Detail,Current Count,Dabartinis skaičius
 DocType: Sales Team,Incentives,Paskatos
 DocType: Program Fee,Program Fee,Programos mokestis
@@ -5446,7 +5560,7 @@
 DocType: Amazon MWS Settings,CN,KN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Užsakymo įrašas
 DocType: Request for Quotation Supplier,Download PDF,Atsisiųsti PDF
-DocType: Payment Entry,Unallocated Amount,Nepaskirstyta suma
+DocType: Bank Transaction,Unallocated Amount,Nepaskirstyta suma
 DocType: Travel Itinerary,Rented Car,Nuomojamas automobilis
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Užlaikytas
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Pardavimų sąskaitų faktūrų suvestinė
@@ -5508,13 +5622,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,Reikalingi „worker_field_value“ ir „timestamp“.
 DocType: Purchase Taxes and Charges,Reference Row #,Nuorodos eilutė #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},„{0}“ nustatykite „Turto nusidėvėjimo savikainos centrą“
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,"# {0} eilutė: norint užbaigti operaciją, reikalingas mokėjimo dokumentas"
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Spustelėkite šį mygtuką, kad ištrauktumėte pardavimų užsakymo duomenis iš „Amazon MWS“."
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),"Darbo valandos, po kurių pusė dienos yra pažymėtos. (Nulis, jei norite išjungti)"
 ,Assessment Plan Status,Vertinimo plano būklė
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Pirmiausia pasirinkite {0}
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Jei norite sukurti „Darbuotojų“ įrašą, pateikite šią informaciją"
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Tai bus pridėta prie varianto kodo. Pavyzdžiui, jei jūsų santrumpa yra „SM“, o prekės kodas yra „T-SHIRT“, varianto kodas bus „T-SHIRT-SM“"
+DocType: Support Settings,Track Service Level Agreement,Stebėti paslaugų lygio susitarimą
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Įveskite pristatymo datą
 DocType: Purchase Invoice Item,Quality Inspection,Kokybės inspekcija
 DocType: Account,Root Type,Šaknų tipas
@@ -5537,7 +5651,7 @@
 DocType: Department Approver,Department Approver,Departamento patvirtintojas
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Kiekis už BOM eilutę
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Priimtas + atmestas kiekis turi būti lygus gautam kiekiui {0}
-apps/erpnext/erpnext/config/hr.py,Expense Claims,Reikalavimai dėl išlaidų
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Reikalavimai dėl išlaidų
 DocType: Bank Account,Address HTML,Adresas HTML
 ,Stock Projected Qty,Numatomas kiekis sandėlyje
 DocType: Employee Onboarding,Job Offer,Darbo pasiūlymas
@@ -5552,6 +5666,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Įvežimo reikmenys (gali būti apmokestinami atvirkštine tvarka)
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} nerasta lentelėje „Sąskaitos faktūros duomenys“
 DocType: Stock Entry,Total Incoming Value,Bendra gaunama vertė
+DocType: Bank Transaction Payments,Bank Transaction Payments,Banko operacijų mokėjimai
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Pasirinkite sandėlį ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Verslo tipas
 apps/erpnext/erpnext/config/buying.py,All Addresses.,Visi adresai.
@@ -5645,6 +5760,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,Numatytasis medicinos kodo standartas
 DocType: Woocommerce Settings,Tax Account,Mokesčių sąskaita
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Iš viso sumokėta Amt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},{1} eilutės {1} eilutėje pasirinkite finansinę knygą
 DocType: BOM,Website Specifications,Tinklalapio specifikacijos
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Iš tiekėjo, kuriam taikoma sudėtinė schema, atleidžiamas nuo mokesčio ir nulinis reitingas"
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5663,7 +5779,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Prieš dokumento duomenis Nr
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Nustatykite {0}
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Pirmiausia pasirinkite prefiksą
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,Subrangos sutarčių valdymas
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Subrangos sutarčių valdymas
 DocType: Activity Cost,Projects User,Projektai Vartotojas
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Tiekėjas Scorecard kintamasis
 DocType: Item Group,Item Group Name,Elemento grupės pavadinimas
@@ -5672,6 +5788,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Perprodukcija Pardavimo užsakymo procentas
 DocType: Purchase Invoice,Supplied Items,Pateikiami elementai
 DocType: Leave Control Panel,Select Employees,Pasirinkite Darbuotojai
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Sukurti paskolą
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Paskoloje {0} pasirinkite palūkanų pajamų sąskaitą
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Visi elementai jau buvo perkelti šiam darbų užsakymui.
 DocType: Certification Application,Payment Details,Mokėjimo detalės
@@ -5724,6 +5841,7 @@
 ,Sales Partner Target Variance based on Item Group,Pardavimų partnerio tikslinė dispersija pagal elementų grupę
 DocType: Stock Settings,Naming Series Prefix,Pavadinimas serijos prefiksas
 DocType: BOM Operation,Workstation,Darbo vieta
+DocType: Plaid Settings,Synchronize all accounts every hour,Sinchronizuokite visas sąskaitas kas valandą
 DocType: Employee Boarding Activity,Task Weight,Užduoties svoris
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Metinis atsiskaitymas: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Negalite ištrinti fiskalinių metų {0}. Fiskaliniai metai {0} yra nustatyti kaip numatytasis „Global Settings“
@@ -5774,7 +5892,7 @@
 DocType: Patient Relation,Family,Šeima
 DocType: Work Order Operation,Updated via 'Time Log',Atnaujinta per „Laiko žurnalas“
 DocType: Quality Inspection,Sample Size,Mėginio dydis
-DocType: Journal Entry,Reference Number,Šaltinio numeris
+DocType: Bank Transaction,Reference Number,Šaltinio numeris
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM konversijos duomenys
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Sukaupto nusidėvėjimo atidarymas turi būti mažesnis už {0}
 DocType: Antibiotic,Antibiotic Name,Antibiotikų pavadinimas
@@ -5898,7 +6016,7 @@
 DocType: Global Defaults,Hide Currency Symbol,Slėpti valiutos simbolį
 DocType: Additional Salary,Overwrite Salary Structure Amount,Perrašyti atlyginimo struktūrą
 DocType: Supplier Quotation,Is Subcontracted,Yra subrangos sutartis
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Paskolos suma negali viršyti maksimalios {0} paskolos sumos
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Paskolos suma negali viršyti maksimalios {0} paskolos sumos
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM nėra atsargų elemento
 DocType: Employee Skill Map,Employee Skill Map,Darbuotojų įgūdžių žemėlapis
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Rinkodara
@@ -5913,6 +6031,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,Debeto įmonės valiuta
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Atsarginė serija yra „SO-WOO-“.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,Kokybės susitikimo darbotvarkė
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Vienu metu nesukurkite daugiau nei 500 elementų
 DocType: Cash Flow Mapper,Section Header,Sekcijos antraštė
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Jūsų produktai ar paslaugos
 DocType: Crop,Perennial,Daugiamečiai
@@ -5925,9 +6044,11 @@
 DocType: Water Analysis,Water Analysis Criteria,Vandens analizės kriterijai
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Pastaba: iš viso paskirti lapai {0} neturėtų būti mažesni nei jau patvirtinti lapai {1}
 DocType: Salary Component,Deduction,Atskaita
+DocType: Accounts Settings,Over Billing Allowance (%),Perkainojimo pašalpa (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,"Negalite iš naujo paleisti abonemento, kuris nėra atšauktas."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Išmokos darbuotojams
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Laikinas pelnas (nuostolis)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Šiame banke trūksta viešojo žetono
 DocType: Employee Tax Exemption Category,Max Exemption Amount,Maksimali išimties suma
 DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Įvairūs UOM už elementus sukels neteisingą (bendrą) grynojo svorio vertę. Įsitikinkite, kad kiekvieno elemento grynasis svoris yra tame pačiame UOM."
@@ -5984,11 +6105,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Tiekėjo adresai ir kontaktai
 DocType: Bank Guarantee,Bank Guarantee Type,Banko garantijos tipas
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Jei išjungta, laukas „Apvalus bendras“ nebus matomas jokioje operacijoje"
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Nustatykite įmonės {0} numatytą banko sąskaitą
 DocType: Pricing Rule,Min Amt,Min
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,"Tai šakninis sveikatos priežiūros tarnybos vienetas, kurio negalima redaguoti."
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,"Nustatykite, jei klientas yra viešojo administravimo įmonė."
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,"Maksimali nauda turėtų būti didesnė už nulį, kad būtų išmokėtos išmokos"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},# {0} eilutė: {1} operacija {2} baigiamajame produkte nėra užbaigta darbo užsakyme Nr. {3}. Atnaujinkite operacijos būseną per Job Card # {4}
 DocType: Production Plan Item,Planned Start Date,Planuojama pradžios data
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Turto priežiūra
 DocType: Lead,Interested,Suinteresuotas
@@ -6013,6 +6134,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,"Kaina, kaip ir"
 apps/erpnext/erpnext/config/projects.py,Project Update.,Projekto atnaujinimas.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Šaknų tipas yra privalomas
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Autentifikavimas nepavyko
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nepavyko rasti {0} į {1} keitimo kursą raktų datai {2}. Sukurkite valiutos keitimo įrašą rankiniu būdu
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% Atsiskaityta
 DocType: Purchase Invoice,Overdue,Pavėluotas
@@ -6059,6 +6181,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","„Produkto paketo“ elementams sandėlio, serijos Nr. Ir partijos Nr. Bus atsižvelgiama iš „Pakuočių sąrašo“ lentelės. Jei sandėlio ir partijos Nr. Yra vienodi visiems pakuotės elementams bet kuriam „Produkto paketo“ elementui, šios vertės gali būti įvestos į pagrindinę lentelės lentelę, vertės bus nukopijuotos į lentelę „Pakuočių sąrašas“."
 DocType: Lab Test,Submitted Date,Pateikta data
 DocType: Delivery Settings,Send with Attachment,Siųsti su priedu
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,„e-Way Bill JSON“ gali būti generuojamas tik iš pateikto dokumento
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Paskyra {0} neegzistuoja
 DocType: BOM Item,BOM No,BOM Nr
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Vidutinė dienos išeiga
@@ -6075,7 +6198,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Grynasis nuosavo kapitalo pokytis
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Lapai buvo sėkmingai išduoti
 DocType: Loyalty Point Entry,Expiry Date,Galiojimo pabaigos data
-DocType: Project Task,Working,Darbas
+DocType: Task,Working,Darbas
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} jau turi tėvų procedūrą {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Tai grindžiama sandoriais prieš šią pacientą. Išsamesnės informacijos ieškokite žemiau
 DocType: Material Request,Requested For,Prašoma
@@ -6096,7 +6219,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},{0} eilutė: partijos tipas ir šalis yra reikalingos gautinoms / mokėtinoms sąskaitoms {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,Gamyba
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Nepavyko įdiegti skelbimų apie kompaniją
-apps/erpnext/erpnext/config/support.py,Communication log.,Ryšio žurnalas.
 DocType: Purchase Invoice Item,Enable Deferred Expense,Įgalinti atidėtą kainą
 DocType: Purchase Order,Customer Contact Email,Kliento kontaktinis el
 DocType: Clinical Procedure Template,Collection Details,Kolekcijos duomenys
@@ -6112,6 +6234,7 @@
 DocType: Employee Boarding Activity,Activity Name,Veiklos pavadinimas
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,„Shopify Webhook“ detalė
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Suderinkite šią paskyrą
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variantas Of
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},{0} eilutėje privalomas siuntų sandėlis
 apps/erpnext/erpnext/config/support.py,Warranty,Garantija
@@ -6145,7 +6268,6 @@
 DocType: Cheque Print Template,Date Settings,Datos nustatymai
 DocType: BOM Operation,Operation Time,Veikimo laikas
 DocType: Asset,Value After Depreciation,Vertė po nusidėvėjimo
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,<b>{0}</b> užduoties pradžios data negali būti mažesnė nei <b>{1}</b> tikėtina pradžios data <b>{2}</b>
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Likęs
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Švino skaičius
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,"Jūsų įmonės, kuriai įdiegiate šią sistemą, pavadinimas."
@@ -6161,6 +6283,7 @@
 DocType: Item Attribute,Attribute Name,Atributo pavadinimas
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Informacija apie donoro tipą.
 DocType: Supplier,Is Transporter,Ar Transporter
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Nauja išleidimo data turėtų būti ateityje
 DocType: Loan Type,Maximum Loan Amount,Maksimali paskolos suma
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,El. Laiškas nerastas numatytuoju kontaktu
 DocType: Hotel Room Reservation,Booked,Užsakyta
@@ -6179,6 +6302,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,Mėginio saugojimo sandėlis
 DocType: Pricing Rule,Discount Percentage,Nuolaidų procentas
 DocType: Company,Company Description,kompanijos aprašymas
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} nėra numatytasis elementas bet kokiems elementams.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Serijos Nr. {0} nepriklauso {1} elementui
 DocType: Work Order,Scrap Warehouse,Laužų sandėlis
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Skyrių informacija.
@@ -6202,7 +6326,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kredito limitas buvo peržengtas klientui {0} ({1} / {2})
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Pateiktų užsakymų negalima ištrinti
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Sveiki
-DocType: Vehicle Service,Change,Pakeisti
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Darbuotojo {0} veiklos sąnaudos prieš veiklos rūšį - {1}
 DocType: Request for Quotation Item,Request for Quotation Item,Užklausos prašymas
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} du kartus įvedėte elemento mokestį
@@ -6213,6 +6336,7 @@
 DocType: Timesheet Detail,Expected Hrs,Tikėtini valandos
 DocType: Subscription Plan,Payment Plan,Mokėjimo planas
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Anksčiausiai
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Banko sąskaita „{0}“ buvo sinchronizuota
 DocType: Program Enrollment Tool,Enroll Students,Užregistruokite mokinius
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Pakartokite klientų pajamas
 DocType: Company,Date of Commencement,Pradžios data
@@ -6247,6 +6371,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Darbuotojo statusas negali būti nustatytas kaip „Kairė“, nes šiuo metu darbuotojai praneša šiam darbuotojui:"
 DocType: BOM Explosion Item,Source Warehouse,Šaltinio sandėlis
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Pridėti naudotojus
+DocType: Exotel Settings,Exotel Settings,„Exotel“ nustatymai
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Mokėjimo elementai
 DocType: SMS Center,All Sales Partner Contact,Visi pardavimo partnerių kontaktai
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Iš viso (Amt)
@@ -6255,12 +6380,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Sukauptos vertės
 DocType: Grading Scale,Intervals,Intervalai
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Mokymo renginiai
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Atidarymas ir uždarymas
 DocType: Production Plan Item,Quantity and Description,Kiekis ir aprašymas
 DocType: Payment Entry,Payment Type,Mokėjimo tipas
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio numeriai nesutampa
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF –YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kokybės patikrinimas: {0} nepateikiamas elementui: {1} eilutėje {2}
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Rodyti {0}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Paslaugų lygio susitarimas.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,Rasta {0} elemento.
 ,Stock Ageing,Atsargų senėjimas
 DocType: Customer Group,Mention if non-standard receivable account applicable,"Nurodykite, ar taikoma standartinė gautina sąskaita"
@@ -6294,6 +6421,7 @@
 DocType: SMS Log,SMS Log,SMS žurnalas
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,"Nurodykite arba kiekio, arba vertinimo normą, arba abi"
 DocType: Salary Component,Amount based on formula,Suma pagal formulę
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Įgalinti automatinį užsakymą
 DocType: Clinical Procedure Item,Transfer Qty,Perkėlimo kiekis
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Išlaidų centrai
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Partija {0} yra privaloma
@@ -6328,6 +6456,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Garantijos paraiška
 DocType: Company,Date of Incorporation,Įsteigimo data
 DocType: Asset,Double Declining Balance,Dvigubas mažėjantis balansas
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},"Mokesčių sąskaita, nenurodyta „Shopify Tax“ {0}"
 DocType: Payroll Entry,Validate Attendance,Patvirtinkite dalyvavimą
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,POS klientų grupė
@@ -6354,7 +6483,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","Galite reikalauti tik {0} sumos, poilsio suma {1} turėtų būti įtraukta į proporcingą komponentą"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Loginis sandėlis, kuriam atliekami atsargų įrašai."
-DocType: Stock Entry Detail,Difference Account,Skirtumo sąskaita
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Skirtumo sąskaita
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Tai pateiks atlyginimų lapelius ir sukurs kaupimo žurnalo įrašą. Ar norite testi?
 DocType: Manufacturer,Manufacturers used in Items,Gamintojai naudojami elementuose
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Studentas {0} nepriklauso {1} grupei
@@ -6382,6 +6511,7 @@
 DocType: Delivery Note,Is Return,Ar grįžta
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Dirvožemio analizės kriterijai
 DocType: Quiz Result,Selected Option,Pasirinkta parinktis
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Banko duomenų žemėlapis neegzistuoja
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Peržiūrėti atlyginimų lapelį
 DocType: Asset,Assets,Turtas
 DocType: Pricing Rule,Rate or Discount,Kaina arba nuolaida
@@ -6394,6 +6524,7 @@
 DocType: Shopify Settings,Shopify Settings,„Shopify“ nustatymai
 DocType: Company,Sales Monthly History,Pardavimo mėnesio istorija
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,"„Ar serijos Nr.“ Negali būti „ne“, jei prekės nėra"
+DocType: Bank Account,GL Account,GL sąskaita
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Bendra apmokestinamoji suma
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Neteisingas atributas {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Serijos Nr. {0} jau buvo grąžintas
@@ -6402,21 +6533,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,Numatytoji pristatymo paskyra
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
 DocType: Subscription,Trialling,Trialiavimas
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Klaidų sandorių sinchronizavimo klaida
 DocType: Loyalty Program,Single Tier Program,Vienos pakopos programa
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Prieš paskolą: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,Mokesčių išskaičiavimo kursai
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Bendrijos forumas
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Prijunkite savo banko sąskaitas į ERPNext
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},{0} paskyros tipas turi būti {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Reikalingas kiekis
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Pasirinkite užbaigtos remonto užbaigimo datą
 DocType: Clinical Procedure,Medical Department,Medicinos skyrius
 DocType: Share Transfer,From Shareholder,Iš akcininko
-DocType: Company,Default Terms,Numatytosios sąlygos
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Pridėti laiko tarpsnius
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Užtikrinkite pristatymą pagal pagamintą serijos Nr
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Slaptažodžių politikoje negali būti tarpų arba vienalaikių brūkšnelių. Formatas bus pertvarkomas automatiškai
 ,Eway Bill,Eway Bill
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Negalima atnaujinti atsargų pagal pristatymo pranešimą {0}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Sub tipo
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext nepavyko rasti jokių atitinkamų mokėjimo įrašų
 DocType: Task,Closing Date,Pabaigos data
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Eikite į darbalaukį ir pradėkite naudoti ERPNext
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},"Dublikatas Serijos Nr., Įvestas elementui {0}"
@@ -6458,6 +6592,7 @@
 DocType: Sales Order,Not Applicable,Netaikoma
 DocType: Support Search Source,Response Options,Atsakymo parinktys
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} turėtų būti nuo 0 iki 100
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Pasirinkite skirtumo paskyrą
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Pardavėjas
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Pakavimo lapelis
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Visų gamybos procesų pasauliniai nustatymai.
@@ -6469,6 +6604,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Gamybos kiekis yra privalomas
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Perdavimo kredito čekis pardavimo užsakyme
 DocType: Bin,Stock Value,Akcijų vertė
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Darbuotojų mokestis ir išmokos
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Mokesčių šablonas prekių mokesčio tarifams.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} nėra aktyvus
 DocType: Inpatient Record,O Positive,O Teigiamas
@@ -6511,6 +6647,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,Reikalauti išmokos
 DocType: Fiscal Year,Year Name,Metų pavadinimas
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Suderinti sandoriai
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Procentinė suma, kurią leidžiate apmokėti daugiau už užsakytą sumą. Pavyzdžiui: jei užsakymo vertė yra 100 JAV dolerių už elementą ir tolerancija yra nustatyta kaip 10%, jums leidžiama apmokėti už 110 JAV dolerių."
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Atidarymo balansas
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',„Nuo datos“ turi būti po „iki datos“
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Total Amount {0},Bendra suma {0}
@@ -6520,7 +6657,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Naujas kredito limitas yra mažesnis nei dabartinė kliento neapmokėta suma. Kredito limitas turi būti ne mažesnis kaip {0}
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Tik {0} sandėlyje {1}
 DocType: Payment Reconciliation,Bank / Cash Account,Banko / grynųjų pinigų sąskaita
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,Užduoties svoris negali būti neigiamas
 DocType: Serial No,Creation Date,Sukūrimo data
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Baigta gerai
 DocType: Healthcare Settings,Manage Sample Collection,Tvarkykite pavyzdžių rinkimą
@@ -6536,6 +6672,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Valiutos kurso perkainojimas
 DocType: Warehouse,Warehouse Contact Info,Sandėlio kontaktinė informacija
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Citatos tiekėjo prašymas
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,"Prieš sinchronizuodami paskyrą, užpildykite „Plaid“ API konfigūraciją"
 DocType: Travel Request,Costing,Sąnaudų apskaičiavimas
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Ilgalaikis turtas
 DocType: Purchase Order,Ref SQ,Ref SQ
@@ -6580,6 +6717,7 @@
 DocType: Sales Invoice Item,Discount and Margin,Nuolaida ir marža
 ,Student and Guardian Contact Details,Studentų ir globėjų kontaktinė informacija
 DocType: Pricing Rule,Buying,Pirkimas
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Nežinomas skaičius
 DocType: Student Attendance,Present,Pateikti
 DocType: Membership,Member Since,Narys nuo
 DocType: Tax Rule,Use for Shopping Cart,Naudokite pirkinių krepšeliui
@@ -6606,6 +6744,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Metų pelnas
 DocType: Codification Table,Medical Code,Medicinos kodas
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Atnaujinkite banko mokėjimo datas su žurnalais.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Reikšmė {0} jau priskirta egzistuojančiam elementui {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Turimas turtas
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},# {0} eilutė: turtas {1} nepriklauso įmonei {2}
 DocType: Purchase Invoice,Contact Person,Kontaktinis asmuo
@@ -6667,6 +6806,7 @@
 DocType: Buying Settings,Purchase Order Required,Reikalingas pirkimo užsakymas
 DocType: Program Enrollment Tool,New Student Batch,Nauja studentų partija
 DocType: Account,Account Type,Paskyros tipas
+DocType: Terms and Conditions,Applicable Modules,Taikomi moduliai
 DocType: Vehicle,Fuel Type,Kuro tipas
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},El. Laiškas išsiųstas į {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Pakeisti išleidimo datą
@@ -6704,7 +6844,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,Restorano meniu punktas
 DocType: Appraisal,Calculate Total Score,Apskaičiuokite bendrą balą
 DocType: Issue,Issue Type,Problemos tipas
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,<b>{0}</b> užduoties pradžios data negali būti didesnė nei <b>{1}</b> tikėtina pabaigos data <b>{2}</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Balanso vertė
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Grupės
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Tikslinis sandėlis {0} eilutėje turi būti toks pat kaip darbo užsakymas
@@ -6721,6 +6860,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Pinigų srautas iš operacijų
 DocType: Employee Checkin,Log Type,Žurnalo tipas
 DocType: Stock Settings,Allow Negative Stock,Leisti neigiamas atsargas
+DocType: Call Log,Ringing,Skambėjimas
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Nė vienas iš elementų neturi kiekio ar vertės pokyčių.
 DocType: Asset,Purchase Date,Pirkimo data
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Banko ataskaitos operacijų nustatymų elementas
@@ -6729,6 +6869,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,{0} eilutė: laukiama vertė po naudingo tarnavimo laiko turi būti mažesnė už bendrąją pirkimo sumą
 DocType: Employee,Personal Bio,Asmeninė Bio
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Dublikatas. Patikrinkite autorizacijos taisyklę {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN negalioja
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Darbuotojas {0} jau kreipėsi dėl {1} {2}:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Standartinis pardavimas
 DocType: Clinical Procedure,Invoiced,Sąskaitos faktūros
@@ -6752,7 +6893,6 @@
 DocType: Inpatient Record,AB Positive,AB teigiamas
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Nusidėvėjimo data
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Būsimi kalendoriaus įvykiai
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","Vertinimai, pretenzijos dėl išlaidų ir paskolos"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Sukurkite mokinių partiją
 DocType: Travel Itinerary,Travel Advance Required,Reikalinga kelionė
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Gamybai išleisti užsakymai.
@@ -6763,6 +6903,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},{0} eilutė: {1} laikas ir laikas yra sutampa su {2}
 DocType: Vital Signs,Very Hyper,Labai hiper
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Pasirinkite savo verslo pobūdį.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Šiuo metu palaikomi tik .csv ir .xlsx failai
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Ar tikrai norite padaryti debeto pranešimą?
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Pasirinkite mėnesį ir metus
 DocType: Service Level,Default Priority,Numatytasis prioritetas
 DocType: Student Log,Student Log,Studentų žurnalas
@@ -6817,6 +6959,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Iš viso neapmokėta: {0}
 DocType: Account,Balance must be,Likutis turi būti
 DocType: Supplier,Default Bank Account,Numatytoji banko sąskaita
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Transporto kvitas Nr. Ir data yra privalomi jūsų pasirinktam transporto režimui
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Mokesčių kūrimas
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Pasirinkite Qty nuo {0} elemento
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Nepatvirtinkite, ar paskyrimas yra sukurtas tą pačią dieną"
@@ -6830,6 +6973,7 @@
 ,Procurement Tracker,Viešųjų pirkimų stebėtojas
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Įrodymo tipas
 DocType: Purchase Receipt,Vehicle Date,Transporto priemonės data
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Suderinti įrašus
 DocType: Delivery Settings,Dispatch Settings,Išsiuntimo nustatymai
 DocType: Task,Dependencies,Priklausomybės
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Prarastas
@@ -6866,7 +7010,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Reikalingas
 DocType: Job Offer Term,Job Offer Term,Darbo pasiūlymų terminas
 DocType: SMS Center,All Contact,Visi kontaktai
-DocType: Project Task,Project Task,Projekto užduotis
 DocType: Item Barcode,Item Barcode,Elemento brūkšninis kodas
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Atsargų lygiai
 DocType: Vital Signs,Height (In Meter),Aukštis (metrais)
@@ -6899,7 +7042,7 @@
 				pro-rata component",Pridėkite likusias išmokas {0} prie paraiškos kaip rata komponentą
 DocType: Invoice Discounting,Short Term Loan Account,Trumpalaikės paskolos sąskaita
 DocType: Cash Flow Mapper,Section Subtotal,Skyrius Tarpinė suma
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,Materialus pirkimo užsakymo prašymas
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Materialus pirkimo užsakymo prašymas
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS suma
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Neleidžiama redaguoti užšaldytos paskyros {0}
 DocType: POS Closing Voucher Details,Expected Amount,Numatoma suma
@@ -6922,7 +7065,6 @@
 DocType: Purchase Order,Inter Company Order Reference,Tarpinė įmonės užsakymo nuoroda
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,"Prieš atšaukiant šį pardavimų užsakymą, užsakymas {0} turi būti atšauktas"
 DocType: Education Settings,Employee Number,Darbuotojo numeris
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,Vid. Pirkimo norma
 DocType: Manufacturing Settings,Capacity Planning For (Days),Galimybių planavimas (dienoms)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Nuo vertės turi būti mažesnė už vertę {0} eilutėje
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Pasirinkite BOM ir Qty produkcijai
@@ -7015,6 +7157,7 @@
 DocType: Certification Application,Non Profit,Ne pelnas
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Atšaukite sąskaitą faktūrą po malonės laikotarpio
 DocType: Loyalty Point Entry,Loyalty Points,Lojalumo taškai
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,"Pakeiskite šią datą rankiniu būdu, kad nustatytumėte kitą sinchronizavimo pradžios datą"
 DocType: Purchase Order,Set Target Warehouse,Nustatykite tikslinį sandėlį
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","Šiuo metu {0} yra {1} tiekėjo rezultatų lentelė, o RFQs šiam tiekėjui turėtų būti išduodamas atsargiai."
 DocType: Travel Itinerary,Check-in Date,Registracijos data
@@ -7067,6 +7210,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Leidyba
 DocType: Production Plan,Sales Orders Detail,Pardavimo užsakymų išsami informacija
 DocType: Salary Slip,Total Deduction,Iš viso sumažinimas
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Pasirinkite įmonę
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 DocType: Naming Series,Set prefix for numbering series on your transactions,Nustatykite savo sandorių numeravimo serijų prefiksą
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Žurnalo įrašai {0} yra nesusieti
@@ -7077,11 +7221,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Negalima pakeisti vertinimo metodo, nes yra sandorių su kai kuriais straipsniais, kurie neturi savo vertinimo metodo"
 DocType: Cash Flow Mapper,Section Name,Sekcijos pavadinimas
 DocType: Packed Item,Packed Item,Supakuotas elementas
+DocType: Issue,Reset Service Level Agreement,Iš naujo nustatyti paslaugų lygio sutartį
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} reikalinga debeto arba kredito suma
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Atlyginimų skilčių pateikimas ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Jokių veiksmų
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Biudžetas negali būti priskirtas pagal {0}, nes tai nėra pajamų ar išlaidų sąskaita"
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Meistrai ir sąskaitos
 DocType: Quality Procedure Table,Responsible Individual,Atsakingas asmuo
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Bendras visų vertinimo kriterijų svoris turi būti 100%
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Atnaujinimo proceso metu įvyko klaida
@@ -7107,8 +7251,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,Dirvožemio tekstūra
 DocType: Maintenance Schedule Item,No of Visits,Apsilankymų skaičius
 DocType: Customer Feedback Table,Qualitative Feedback,Kokybinė grįžtamoji informacija
+DocType: Support Settings,Service Level Agreements,Paslaugų lygio susitarimai
 DocType: Service Level,Response and Resoution Time,Atsakymas ir atnaujinimo laikas
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Baigėsi
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,"Studentas, turintis el. Laišką {0}, neegzistuoja"
 DocType: Supplier Scorecard,Scorecard Actions,„Scorecard“ veiksmai
 DocType: Account,Stock Adjustment,Atsargų koregavimas
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Sveikatos apsauga
@@ -7124,6 +7270,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Dublikatas
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Pavyzdys: kompiuterių mokslo magistrai
 DocType: Purchase Invoice Item,Purchase Invoice Item,Pirkimo sąskaitos faktūros elementas
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Būsena turi būti atšaukta arba baigta
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Skambinimo suvestinė iki {0}: {1}
 DocType: Certified Consultant,Non Profit Manager,Ne pelno valdytojas
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Sandėlis reikalingas prieš pateikiant
 DocType: Authorization Rule,Applicable To (User),Taikoma (naudotojui)
@@ -7198,6 +7346,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Kurkite pristatymo kelionę
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},# {0} eilutė: Serijos Nr. {1} neatitinka {2} {3}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Pardavimo užsakymas reikalingas elementui {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Ryšys sujungtas
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Gauti išsamią informaciją iš deklaracijos
 ,Support Hour Distribution,Parama valandų paskirstymui
 DocType: Company,Allow Account Creation Against Child Company,Leisti sąskaitos kūrimą prieš vaiko kompaniją
@@ -7230,6 +7379,7 @@
 DocType: Purchase Taxes and Charges,Deduct,Atsiskaitymas
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C formos formos sąskaitos faktūra
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Grynieji atsargų pokyčiai
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,„e-Way Bill JSON“ gali būti generuojamas tik iš pateikto dokumento
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Nusidėvėjimo suma per laikotarpį
 DocType: Shopify Settings,App Type,Programos tipas
 DocType: Lead,Blog Subscriber,Tinklaraščio abonentas
@@ -7239,6 +7389,7 @@
 DocType: Customer,Sales Partner and Commission,Pardavimų partneris ir Komisija
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Tikslai negali būti tušti
 DocType: Work Order,Warehouses,Sandėliai
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
 DocType: Crop Cycle,Detected Diseases,Nustatytos ligos
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Įveskite banko garantijos numerį prieš pateikdami.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Apdoroti elementus ir UOM
@@ -7257,6 +7408,7 @@
 DocType: Salary Detail,Default Amount,Numatytoji suma
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Biudžeto sąrašas
 DocType: Job Offer,Awaiting Response,Laukiama atsakymo
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Neleistina. Prašome išjungti procedūrų šabloną
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Variantų kūrimas yra eilėje.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","{0} jau reikalaujama suma komponentui {1}, suma lygi arba didesnė už {2}"
@@ -7280,8 +7432,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,„Analytics“
 DocType: Maintenance Team Member,Maintenance Role,Techninės priežiūros vaidmuo
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Sąlygos ir sąlygos šablonas
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Jei norite leisti daugiau sąskaitų, atnaujinkite „Per sąskaitų atsiskaitymą“ paskyros nustatymuose arba elemente."
 DocType: Fee Schedule Program,Fee Schedule Program,Mokesčių grafiko programa
-DocType: Project Task,Make Timesheet,Padaryti laikraštį
 DocType: Production Plan Item,Production Plan Item,Gamybos plano punktas
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Iš viso studentų
 DocType: Packing Slip,From Package No.,Iš paketo Nr.
@@ -7296,13 +7448,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,"Sistema praneš, kad padidins arba sumažins kiekį arba kiekį"
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kosmetika
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Patikrinkite, ar norite priversti vartotoją pasirinkti seriją prieš išsaugant. Jei tai patikrinsite, nebus numatytosios nuostatos."
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Klientas nekėlė jokių problemų.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Vartotojai, turintys šį vaidmenį, gali nustatyti įšaldytas sąskaitas ir kurti / keisti apskaitos įrašus įšaldytas sąskaitas"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Elemento kodas&gt; Prekių grupė&gt; Gamintojas
 DocType: Expense Claim,Total Claimed Amount,Iš viso prašoma suma
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Nepavyko rasti laiko lizdo kitoms {0} dienoms operacijai {1}
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Apvyniojimas
+DocType: Bank,Plaid Access Token,Plaid Access Access Token
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Galite atnaujinti tik jei narystė baigiasi per 30 dienų
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Reikšmė turi būti tarp {0} ir {1}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Pasirinkite atitinkamą mokėjimą
 DocType: Quality Feedback,Parameters,Parametrai
 DocType: Shift Type,Auto Attendance Settings,Automatinio dalyvavimo nustatymai
 ,Sales Partner Transaction Summary,Pardavimų partnerių sandorių suvestinė
@@ -7349,6 +7503,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,Taikyti taisyklę elemento kodui
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},"„Atnaujinimo atsargų“ negalima patikrinti, nes elementai nepateikiami per {0}"
 DocType: Journal Entry,Stock Entry,Akcijų įrašas
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Prašome nustatyti numeravimo serijas dalyvavimui naudojant sąranką&gt; Numeracijos serija
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Namų nuomos mokamos dienos sutampa su {0}
 DocType: Employee,Current Address Is,Dabartinis adresas yra
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Analitikas
@@ -7381,6 +7536,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,Parduotuvės
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Naujas balansas bazine valiuta
 DocType: POS Profile,Price List,Kainoraštis
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Sinchronizuokite šią paskyrą
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Neteisingas {0}: {1}
 DocType: Article,Article,Straipsnis
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,"Instituto, kuriam įdiegiate šią sistemą, pavadinimas."
@@ -7410,7 +7566,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Iki fiskalinių metų
 DocType: Delivery Note,Return Against Delivery Note,Grąžinimas prieš pristatymo pastabą
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Redaguokite visą puslapį, jei norite gauti daugiau galimybių, pvz., Turto, serijinių numerių, partijų ir pan."
-DocType: Payment Entry,Allocate Payment Amount,Paskirti mokėjimo sumą
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Paskirti mokėjimo sumą
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},# {0} eilutė: grąžintas elementas {1} {2} {3}
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Studentų registravimas
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Leiskite vartotojui operacijose redaguoti kainoraščio normą
@@ -7426,6 +7582,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Rodyti nulines reikšmes
 DocType: Employee Onboarding,Employee Onboarding,Darbuotojo įlaipinimas
 DocType: POS Closing Voucher,Period End Date,Laikotarpio pabaigos data
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Vertės vertė turėtų būti nuo 0 iki 100
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pirmasis „Leave Approver“ sąraše bus nustatytas kaip numatytasis „Leave Approver“.
 DocType: POS Settings,POS Settings,POS nustatymai
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Visos paskyros
@@ -7441,7 +7598,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,Sąskaita faktūra atskirai kaip vartojimo reikmenys
 DocType: Subscription,Days Until Due,Dienos iki pabaigos
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Rodyti užbaigtą
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Banko ataskaitos operacijos įvedimo ataskaita
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,„Bank Deatils“
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,# {0} eilutė: norma turi būti tokia pati kaip {1}: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
@@ -7482,7 +7638,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Nuo datos ir datos priklauso skirtingi fiskaliniai metai
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Pacientas {0} neturi klientų sąskaitos faktūros
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Sintaksės klaida: {0}
-DocType: Payment Entry,Transaction ID,Sandorio ID
+DocType: Bank Transaction,Transaction ID,Sandorio ID
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Prieš siųsdami įveskite pranešimą
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Nuorodos data
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Pastaba: šis išlaidų centras yra grupė. Negalima atlikti apskaitos įrašų grupėms.
@@ -7589,6 +7745,7 @@
 DocType: Request for Quotation,Message for Supplier,Pranešimas tiekėjui
 DocType: Healthcare Practitioner,Phone (R),Telefonas (R)
 DocType: Maintenance Team Member,Team Member,Komandos narys
+DocType: Issue,Service Level Agreement Creation,Paslaugų lygio sutarties sudarymas
 DocType: Asset Category Account,Asset Category Account,Turto kategorijos sąskaita
 ,Team Updates,Komandos atnaujinimai
 DocType: Bank Account,Party,Vakarėlis
@@ -7601,12 +7758,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,Literis
 DocType: Marketplace Settings,Hub Seller Name,Hub pardavėjo pavadinimas
 DocType: Stock Entry,Total Outgoing Value,Iš viso išeinanti vertė
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,E-Way Bill jau yra šio dokumento
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Atnaujintas automatinis pakartotinis dokumentas
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","{0} eilutėje {1}. Jei norite įtraukti {2} į elemento normą, taip pat turi būti įtrauktos eilutės {3}"
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Serijos numeris ir partija
 DocType: Contract,Fulfilment Deadline,Užpildymo terminas
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Sukurti darbo kortelę
 ,Sales Person Commission Summary,Pardavimų komisijos santrauka
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Viktorina {0} neegzistuoja
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","Nepavyksta apdoroti maršruto, nes „Google“ žemėlapių nustatymai yra išjungti."
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Eikite į elementus
 DocType: Asset Value Adjustment,Current Asset Value,Dabartinė turto vertė
diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv
index b9fc62c..f3cf10f 100644
--- a/erpnext/translations/lv.csv
+++ b/erpnext/translations/lv.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,Iesniegšanas datums
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Mainīt veidnes kodu
 DocType: Expense Claim,Total Sanctioned Amount,Kopējā sankciju summa
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Grāmatvedības periods pārklājas ar {0}
 DocType: Email Digest,New Expenses,Jauni izdevumi
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Veselības aprūpes speciālists nav pieejams {0}
 DocType: Delivery Note,Transport Receipt No,Transporta kvīts Nr
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,Metāllūžņu izmaksas
 DocType: Material Request Item,Received Quantity,Saņemtais daudzums
 ,Sales Person-wise Transaction Summary,Pārdošanas personīgo darījumu kopsavilkums
+DocType: Communication Medium,Voice,Balss
 DocType: Work Order,Actual Operating Cost,Faktiskās ekspluatācijas izmaksas
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Maksājumu veids
 DocType: Stock Entry,Send to Subcontractor,Sūtīt apakšuzņēmējam
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Skatīt vairāk
 DocType: Salary Component,Earning,Nopelnīt
 DocType: Restaurant Order Entry,Click Enter To Add,Noklikšķiniet uz Enter To Add
-DocType: Employee Group,Employee Group,Darbinieku grupa
+DocType: Communication Medium Timeslot,Employee Group,Darbinieku grupa
 DocType: Quality Procedure,Processes,Procesi
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,"Norādiet valūtas kursu, lai pārvērstu vienu valūtu citā"
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Novecošanas diapazons 4
@@ -72,6 +74,7 @@
 DocType: Shopify Settings,Sales Invoice Series,Pārdošanas rēķinu sērija
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Izveidots aktīva kustības ieraksts {0}
 DocType: Lab Prescription,Test Created,Tests izveidots
+DocType: Communication Medium,Catch All,Catch All
 DocType: Academic Term,Term Start Date,Termiņa sākuma datums
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Tikšanās {0} un pārdošanas rēķins {1} tika atcelts
 DocType: Purchase Receipt,Vehicle Number,Transportlīdzekļa numurs
@@ -88,7 +91,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detalizēta informācija Nr
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Naudas kase
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Atvaļinājums {0} nav no datuma līdz datumam
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,"Svins jāiestata, ja opcija Opportunity ir izgatavota no Svina"
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Kontu ar esošo darījumu nevar konvertēt uz grupu.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Laika kontrolsaraksts {0} jau ir pabeigts vai atcelts
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -119,6 +121,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,Noteikumi un nosacījumi1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,"Lūdzu, vispirms atlasiet Darbinieku ieraksts."
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Nav noteikta atalgojuma saīsinājumu paroles politika
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () neizdevās attiecībā uz derīgu IBAN {}
 DocType: Assessment Result Tool,Result HTML,Rezultātu HTML
 DocType: Agriculture Task,Ignore holidays,Ignorēt brīvdienas
 DocType: Linked Soil Texture,Linked Soil Texture,Saistīta augsnes struktūra
@@ -180,6 +183,7 @@
 DocType: Support Search Source,Post Title Key,Post nosaukuma atslēga
 DocType: Customer,Customer Primary Address,Klienta primārā adrese
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,"Lūdzu, atlasiet sērijveida partijas"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Vai tiešām vēlaties veikt kredīta piezīmi?
 DocType: Pricing Rule,Min Qty,Min. Kv
 DocType: Payment Entry,Payment Deductions or Loss,Maksājumu atskaitījumi vai zaudējumi
 DocType: Purchase Taxes and Charges,On Item Quantity,Preču daudzums
@@ -203,6 +207,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},"Lūdzu, norādiet datumu, kad pievienojies darbiniekam {0}"
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,Par jūsu uzņēmumu
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Fiskālais gads {0} nepastāv
+DocType: Sales Invoice,Unpaid and Discounted,Neapmaksāta un diskontēta
 DocType: Attendance,Leave Application,Atstājiet lietojumprogrammu
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Apkopes žurnāls
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Nederīgs publicēšanas laiks
@@ -213,11 +218,13 @@
 DocType: Item,Opening Stock,Atvēršanas krājums
 DocType: Supplier Scorecard,Supplier Score,Piegādātāja rādītājs
 DocType: POS Profile,Only show Items from these Item Groups,Rādīt tikai vienumus no šīm vienumu grupām
+DocType: Sales Invoice,Overdue and Discounted,Nokavēts un diskontēts
 DocType: Job Card Time Log,Time In Mins,Laiks min
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,{0} vienums sistēmā nepastāv vai ir beidzies derīguma termiņš
 DocType: Pricing Rule,Price Discount Scheme,Cenu atlaides shēma
 DocType: Vital Signs,Hyper,Hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Ko tas dara?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Zvanu kopsavilkums Saglabāts
 ,Sales Invoice Trends,Pārdošanas rēķinu tendences
 DocType: Bank Reconciliation,Payment Entries,Maksājumu ieraksti
 DocType: Employee Education,Class / Percentage,Klase / procentuālā daļa
@@ -284,11 +291,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B ziņojums
 DocType: BOM Item,Rate & Amount,Likme un summa
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Nepieciešama debeta summa
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,Priekšmeta nosaukums
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Priekšmeta nosaukums
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Jaunas iegādes izmaksas
 DocType: Customer,Additional information regarding the customer.,Papildu informācija par klientu.
 DocType: Quiz Result,Wrong,Nepareizi
 apps/erpnext/erpnext/config/help.py,Batch Inventory,Partijas inventarizācija
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Nevar atrast algu komponentu {0}
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Darbiniekam nosūtītais atalgojuma loks būs aizsargāts ar paroli, parole tiks ģenerēta, pamatojoties uz paroles politiku."
 DocType: Payment Entry,Received Amount,Saņemtā summa
 DocType: Item,Is Sales Item,Vai pārdošanas vienums
@@ -300,6 +308,7 @@
 DocType: Fee Schedule Program,Student Batch,Studentu partija
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},"Vērtības likme, kas nepieciešama postenim {0}"
 DocType: BOM Operation,Base Hour Rate(Company Currency),Pamatstundu likme (uzņēmuma valūta)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},{0} nav iestatīta pareiza atbilde
 DocType: Job Offer,Printing Details,Drukāšanas informācija
 DocType: Asset Repair,Manufacturing Manager,Ražošanas vadītājs
 DocType: BOM,Job Card,Darba karte
@@ -316,6 +325,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,"Iestatiet kvantitāti darījumos, kuru pamatā ir sērijas Nr"
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Avansa konta valūtai jābūt vienādai ar uzņēmuma valūtu {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Pielāgot mājas lapas sadaļas
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,"Lūdzu, iestatiet instruktora nosaukumu sistēmu izglītībā&gt; Izglītības iestatījumi"
 DocType: GSTR 3B Report,October,Oktobris
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Paslēpt Klienta nodokļu ID no pārdošanas darījumiem
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Nederīgs GSTIN! GSTIN jābūt 15 rakstzīmēm.
@@ -324,10 +334,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Visi produkti
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,Produktu meklēšana
 DocType: Salary Slip,Net Pay,Neto maksājums
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} izveidots bankas darījums (-i) un kļūdas {1}
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Kopā rēķinā iekļautā summa
 DocType: Clinical Procedure,Consumables Invoice Separately,Izejmateriālu rēķins atsevišķi
 DocType: Shift Type,Working Hours Threshold for Absent,"Darba stundu slieksnis, kas nav paredzēts"
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Pakalpojuma līmeņa līgums ir mainīts uz {0}.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},"Budžetu nevar piešķirt, izmantojot grupas kontu {0}"
 DocType: Purchase Receipt Item,Rate and Amount,Likme un summa
 DocType: Patient Appointment,Check availability,Pārbaudīt pieejamību
@@ -413,6 +425,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Valdība
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Izveidot darbinieku ierakstus, lai pārvaldītu lapas, izdevumu prasības un algas"
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,Tirdzniecības vieta
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Nevar pārsniegt posteni {0} rindā {1} vairāk nekā {2}. Lai atļautu pārmērīgu rēķinu apmaksu, lūdzu, iestatiet akciju iestatījumus"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Lietotājs {0} jau ir piešķirts veselības aprūpes speciālistam {1}
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Standarta pirkšana
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Māceklis
@@ -448,6 +461,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,"Algu sadalīšana, pamatojoties uz peļņu un atskaitīšanu."
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Algu struktūra Trūkst
 DocType: Setup Progress Action,Action Field,Darbības lauks
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON var ģenerēt tikai no pārdošanas rēķina
 ,Quotation Trends,Citātu tendences
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Savienojiet Amazon ar ERPNext
 DocType: Service Level Agreement,Response and Resolution Time,Atbilde un izšķirtspējas laiks
@@ -475,7 +489,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Summa vienam darījumam pārsniedz maksimāli pieļaujamo summu, izveidojiet atsevišķu maksājuma rīkojumu, sadalot darījumus"
 DocType: Payroll Entry,Salary Slips Created,Algu veidnes izveidotas
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Laboratorijas tests (-i)
-DocType: Payment Request,Party Details,Partijas informācija
+DocType: Bank Account,Party Details,Partijas informācija
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Iegādātu preču izmaksas
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,"Visus paziņojumus, tostarp šo informāciju, pārceļ uz jauno jautājumu"
 DocType: Stock Entry,Material Consumption for Manufacture,Materiālu patēriņš ražošanai
@@ -518,9 +532,11 @@
 DocType: Employee,Department and Grade,Departaments un pakāpe
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Nepieciešamās pārbaudes
 DocType: Lead,Do Not Contact,Nepiesakieties
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Jauns izdevums
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Atjauniniet norēķinu summu pārdošanas pasūtījumā
 DocType: Travel Itinerary,Meal Preference,Ēdienu izvēle
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Pat ja ir vairāki cenu noteikšanas noteikumi ar augstāko prioritāti, tiek piemērotas šādas iekšējās prioritātes:"
+DocType: Item,Over Delivery/Receipt Allowance (%),Virs piegādes / saņemšanas pabalsts (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Darbinieks {0} nav aktīvs vai neeksistē
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Visu akciju darījumu saraksts
 DocType: Item Default,Sales Defaults,Pārdošanas noklusējumi
@@ -539,7 +555,9 @@
 DocType: Vehicle Service,Vehicle Service,Transportlīdzekļu serviss
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,Veikt krājumu ierakstus
 DocType: Bank Guarantee,Fixed Deposit Number,Fiksēts depozīta numurs
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Lai atļautu pārsūtīšanu / piegādi, akciju iestatījumos vai postenī atjauniniet &quot;Over Receipt / Delivery Allowance&quot;."
 DocType: Vital Signs,Very Coated,Ļoti pārklāts
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"Šī darbība atvienos šo kontu no jebkura ārēja pakalpojuma, kas integrē ERPNext ar jūsu bankas kontiem. To nevar atsaukt. Vai esat pārliecināts?"
 DocType: Delivery Trip,Initial Email Notification Sent,Sākotnējais e-pasta paziņojums nosūtīts
 DocType: Production Plan,For Warehouse,Noliktavai
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: Darbinieku e-pasts netika atrasts, tāpēc e-pasts nav nosūtīts"
@@ -566,7 +584,6 @@
 DocType: Loan,Total Payment,Kopējais maksājums
 DocType: Asset,Total Number of Depreciations,Kopējais nolietojumu skaits
 DocType: Asset,Fully Depreciated,Pilnībā nolietota
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,Kontu izveide
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Vienība Variant Settings
 DocType: Supplier Group,Supplier Group Name,Piegādātāja grupas nosaukums
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Pārdošanas cenu saraksts
@@ -580,6 +597,7 @@
 DocType: Student Applicant,Applied,Lietots
 DocType: Clinical Procedure,Consumption Details,Patēriņa dati
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Maksājumu sistēmas ielāde
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Atmaksāšana Summai jābūt lielākai par
 DocType: Assessment Plan,Maximum Assessment Score,Maksimālais novērtējuma rādītājs
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,"Lūdzu, iestatiet noklusējuma veidni paziņojumam Atstāt statusu HR iestatījumos."
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Studentu ziņojumu karte
@@ -596,6 +614,7 @@
 DocType: Lead,Lead Owner,Vadošais īpašnieks
 DocType: Share Transfer,Transfer,Pārskaitījums
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Meklēšanas vienums (Ctrl + i)
+DocType: Call Log,Call Log,Zvanu žurnāls
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Rezultāts iesniegts
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,No datuma nevar būt lielāks par datumu
 DocType: Supplier,Supplier of Goods or Services.,Preču vai pakalpojumu piegādātājs.
@@ -626,6 +645,8 @@
 DocType: Guardian Student,Guardian Student,Guardian students
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,"Lūdzu, pievienojiet pagaidu norēķinu kontu kontu diagrammā"
 DocType: Account,Include in gross,Iekļaut bruto
+apps/erpnext/erpnext/config/hr.py,Loans,Aizdevumi
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Pacientu vēsture
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Izvēlieties Sērijas numuri
 DocType: Tally Migration,UOMs,UOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},{0} rinda: puse / konts neatbilst {1} / {2} {3} {4}
@@ -644,6 +665,7 @@
 DocType: Lead,Follow Up,Sekošana
 DocType: Tax Rule,Shipping Country,Piegādes valsts
 DocType: Delivery Note,Track this Delivery Note against any Project,Sekojiet šim piegādes paziņojumam pret jebkuru projektu
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,"Transportlīdzekļa veids ir nepieciešams, ja transporta veids ir ceļš"
 DocType: Company,Default Payroll Payable Account,Maksājamais noklusējuma algu konts
 DocType: Drug Prescription,Update Schedule,Atjaunināšanas grafiks
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Novērtēto ierašanās laiku atjaunināšana.
@@ -656,6 +678,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Nevar atzīmēt iztukšoto stacionāro ierakstu, ir neapmaksāti rēķini {0}"
 DocType: QuickBooks Migrator,Scope,Darbības joma
 DocType: Purchase Invoice Item,Service Stop Date,Pakalpojuma beigu datums
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Neviens konts neatbilst šiem filtriem: {}
 DocType: Article,Publish Date,Publicēt datumu
 DocType: Student,O+,O +
 DocType: BOM,Work Order,Darba kārtība
@@ -672,6 +695,7 @@
 DocType: Lead,Lead,Svins
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Iestatīšanas iestāde
+DocType: Invoice Discounting,Loan Period (Days),Kredīta periods (dienas)
 ,Salary Register,Algu reģistrs
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Daudzpakāpju programmas gadījumā klienti tiks automātiski piešķirti attiecīgajam līmenim, kā to iztērēti"
 DocType: Bank Reconciliation Detail,Posting Date,Publicēšanas datums
@@ -742,7 +766,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} izveidots
 DocType: Water Analysis,Person Responsible,"Persona, kas ir atbildīga"
 DocType: Asset,Asset Category,Aktīvu kategorija
-DocType: Stock Settings,Limit Percent,Ierobežot procentus
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Naudas plūsmas kartēšanas konti
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Izvēlieties Sērijas Nr
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Pārdošanas atdeve
@@ -774,11 +797,13 @@
 DocType: Student Admission,Admission End Date,Uzņemšanas beigu datums
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				","Ja {0} {1} vērts postenis <b>{2}</b> , vienumam tiks piemērota shēma <b>{3}</b> ."
+DocType: Bank Account,Mask,Maska
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,"Lūdzu, norādiet uzņēmumu, lai turpinātu"
 DocType: Asset Maintenance Team,Asset Maintenance Team,Aktīvu uzturēšanas komanda
 DocType: Production Plan Material Request,Material Request Date,Materiālu pieprasījuma datums
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,Pienākumi
 DocType: Project,Total Costing Amount (via Timesheets),Kopējā izmaksu summa (izmantojot laika lapas)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Veikt jaunu kontaktu
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Vienumu un vienumu importēšana
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Lapas gadā
 DocType: Student,Date of Leaving,Atstāšanas datums
@@ -810,6 +835,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.","{0} (sērijas Nr .: {1}) vienumu nevar patērēt, kā tas ir rezervēts pārdošanas pasūtījuma {2} aizpildīšanai."
 DocType: Vehicle,Electric,Elektriskie
+apps/erpnext/erpnext/config/hr.py,Fleet Management,Flotes pārvaldība
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Vienība Cena parādās vairākas reizes, pamatojoties uz cenrādi, piegādātāju / klientu, valūtu, posteni, vienību un datumu."
 DocType: Stock Ledger Entry,Stock Ledger Entry,Akciju ieraksta ieraksts
 DocType: HR Settings,Email Salary Slip to Employee,Nosūtīt algu slip darbiniekam
@@ -903,6 +929,7 @@
 DocType: Student,Blood Group,Asins grupa
 apps/erpnext/erpnext/config/healthcare.py,Masters,Meistari
 DocType: Crop,Crop Spacing UOM,Apgriezt atstarpi UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Skatīt zvanu žurnālu
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,"Laiks pēc maiņas sākuma laika, kad reģistrēšanās tiek uzskatīta par novēlotu (minūtēs)."
 apps/erpnext/erpnext/templates/pages/home.html,Explore,Izpētiet
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Netika atrasti neapmaksāti rēķini
@@ -913,14 +940,14 @@
 DocType: Lab Test Groups,Add Test,Pievienot testu
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Rinda # {0}: nevar atgriezties vairāk kā {1} vienumam {2}
 DocType: Student Leave Application,Student Leave Application,Studentu atstāšanas pieteikums
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},Atmaksas summai {} jābūt lielākai par ikmēneša procentu summu {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Uzturēšanas grafika vienums
+DocType: Bank Account,Integration Details,Integrācijas informācija
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,"POS profils nepieciešams, lai veiktu POS ierakstu"
 DocType: Education Settings,Enable LMS,Iespējot LMS
 DocType: POS Closing Voucher,Sales Invoices Summary,Pārdošanas rēķinu kopsavilkums
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Pabalsts
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredīta kontam jābūt bilances kontam
-DocType: Video,Duration,Ilgums
+DocType: Call Log,Duration,Ilgums
 DocType: Lab Test Template,Descriptive,Aprakstošs
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,"Lūdzu, atlasiet cenrādi"
 DocType: Payment Reconciliation,From Invoice Date,No rēķina datuma
@@ -929,6 +956,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Rādītājs nevar būt lielāks par maksimālo rezultātu
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM nav norādīts apakšuzņēmuma postenim {0} rindā {1}
 DocType: Item,Automatically Create New Batch,Automātiski izveidojiet jaunu partiju
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () akceptēja nederīgu IBAN {}
 DocType: Restaurant Menu,Price List (Auto created),Cenrādis (automātiski izveidots)
 DocType: Customer,Credit Limit and Payment Terms,Kredīta limita un maksājumu noteikumi
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Rādīt variantus
@@ -983,6 +1011,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Izvēlieties Klientu
 DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorēt darbstacijas laika pārklāšanos
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Slēpts saraksts ar akcionāru saistīto kontaktpersonu sarakstu
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Lūdzu, dzēsiet Darbinieks <a href=""#Form/Employee/{0}"">{0},</a> lai atceltu šo dokumentu"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Viens un tas pats vienums ir ievadīts vairākas reizes
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Sērijas Nr. {0} ir uzturēšanas līgumā līdz {1}
 DocType: Bin,FCFS Rate,FCFS likme
@@ -990,17 +1020,19 @@
 DocType: Quotation Item,Planning,Plānošana
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),Tirgus vietas URL (lai paslēptu un atjauninātu etiķeti)
 DocType: Item Group,Parent Item Group,Vecāku vienību grupa
+DocType: Bank,Data Import Configuration,Datu importēšanas konfigurācija
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Vid. Cenu saraksta likmes pirkšana
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Rinda # {0}: laiki ir pretrunā ar rindu {1}
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Atkārtojiet klientus
 DocType: Fee Schedule,Fee Schedule,Maksa grafiks
 DocType: Quality Inspection Reading,Reading 10,Lasīšana 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,Darbinieku izveide
+apps/erpnext/erpnext/config/help.py,Setting up Employees,Darbinieku izveide
 DocType: Selling Settings,Settings for Selling Module,Pārdošanas moduļa iestatījumi
 DocType: Payment Reconciliation,Reconcile,Saskaņot
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Atšķirības kontam jābūt aktīva / pasīvu veida kontam, jo šis krājumu ieraksts ir atvēršanas ieraksts"
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Beigu gads nevar būt pirms sākuma gada
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Neatbalstīta GST kategorija e-Way Bill JSON paaudzei
 DocType: Task,Parent Task,Vecāku uzdevums
 DocType: Attendance,Attendance Request,Dalības pieprasījums
 DocType: Item,Moving Average,Pārvietošanās vidējais
@@ -1025,6 +1057,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Informācija par e-rēķinu trūkst
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Nav izveidots materiāls pieprasījums
 DocType: Loan,Total Amount Paid,Kopā samaksātā summa
+DocType: Bank Account,Is the Default Account,Vai noklusējuma konts
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Visi šie vienumi jau ir izrakstīti rēķinā
 DocType: Training Event,Trainer Name,Trenera vārds
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Projektu menedžeris
@@ -1034,10 +1067,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Dienu skaits, kad abonentam jāmaksā rēķini, kas radušies no šī abonementa"
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},"Lūdzu, iestatiet nerealizēto valūtas pieauguma / zaudējumu kontu uzņēmumā {0}"
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,"Atlasiet Maksājumu konts, lai veiktu bankas ierakstu"
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,Nav publicējamo vienumu
 DocType: Supplier Scorecard,Scoring Setup,Rādītāju iestatīšana
 DocType: Salary Slip,Total Interest Amount,Kopējā procentu summa
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskālā gada sākuma datums un fiskālā gada beigu datums jau ir noteikts {0} fiskālajā gadā
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Norēķinu stundas
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Grāmatvedības meistari
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Apvienot ar esošo kontu
 DocType: Lead,Lost Quotation,Pazaudēta kotācija
 DocType: Email Digest,Note: Email will not be sent to disabled users,Piezīme. E-pasts netiks nosūtīts lietotājiem ar invaliditāti
@@ -1049,6 +1084,7 @@
 DocType: Project,Customer Details,Klienta dati
 DocType: Buying Settings,Default Supplier Group,Noklusējuma piegādātāju grupa
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,"Lūdzu, vispirms atcelt pirkuma kvīti {0}"
+DocType: Bank Transaction Mapping,Field in Bank Transaction,Lauks bankas darījumā
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} rindas maksājuma veidu “Faktiskais” nevar iekļaut vienuma likmē
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Biznesa attīstības vadītājs
 DocType: Agriculture Task,Urgent,Steidzams
@@ -1075,7 +1111,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),POS iestatīšanas režīms (tiešsaistē / bezsaistē)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Lietotājam {0} nav neviena noklusējuma POS profila. Pārbaudiet noklusējumu {1} rindā šim lietotājam.
 DocType: Department,Leave Block List,Atstāt bloķēšanas sarakstu
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,Izvēlieties Pacientu
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Izvēlieties Pacientu
 DocType: Attendance,Leave Type,Atstāt veidu
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Studentu grupu izveide
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Augi un mehānika
@@ -1105,16 +1141,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Aizveriet POS
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",Attiecībā uz {0} tikai kredīta konti var tikt saistīti ar citu debeta ierakstu
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Farmācija
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},"Lūdzu, iestatiet konta galviņas GST iestatījumos Compnay {0}"
 DocType: Program Enrollment,Boarding Student,Iekāpšanas students
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Kopējā iemaksu summa: {0}
 DocType: Item Alternative,Two-way,Divvirzienu
 DocType: Appraisal,Appraisal,Novērtējums
+DocType: Plaid Settings,Plaid Settings,Plaid iestatījumi
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Fiskālais gads: {0} nepastāv
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Izveidot darbinieku
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Struktūras ir veiksmīgi piešķirtas
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Tiešie izdevumi
 DocType: Support Search Source,Result Route Field,Rezultātu maršruta lauks
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Atvaļinājuma veids {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM reklāmguvumu koeficients ({0} -&gt; {1}) nav atrasts vienumam: {2}
 DocType: Material Request Plan Item,Actual Qty,Faktiskais daudzums
 DocType: Purchase Invoice,Supplier Invoice Date,Piegādātāja rēķina datums
 DocType: Depreciation Schedule,Finance Book Id,Finanšu grāmatas ID
@@ -1163,7 +1202,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,"Darbība, ja gada budžets pārsniedz faktisko"
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,"Dalība, kas nav iesniegta {0} kā {1} atvaļinājumā."
 DocType: Pricing Rule,Promotional Scheme Id,Reklāmas shēmas ID
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,<b>{0}</b> uzdevuma beigu datums nevar būt lielāks par <b>{1}</b> paredzamo beigu datumu <b>{2}</b>
 DocType: Driver,License Details,Licences informācija
 DocType: Cash Flow Mapper,e.g Adjustments for:,"piem., korekcijas:"
 DocType: Selling Settings,Default Quotation Validity Days,Noklusējuma kotācijas derīguma dienas
@@ -1259,6 +1297,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Starpvalstu piegādes
 DocType: Fees,Send Payment Request,Sūtīt maksājuma pieprasījumu
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,Tabulā nav pievienots {0}
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,"Kvalitātes inspekcija, kas nepieciešama {0} postenim, lai to iesniegtu"
 apps/erpnext/erpnext/utilities/activation.py,Create Student,Izveidot studentu
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Ganta diagramma par visiem uzdevumiem.
 DocType: Department,Leave Approvers,Atstājiet apstiprinātājus
@@ -1308,7 +1347,7 @@
 DocType: Purchase Invoice Item,Manufacturer,Ražotājs
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Mērena jutība
 DocType: Compensatory Leave Request,Leave Allocation,Atstāt piešķiršanu
-DocType: Timesheet,Timesheet,Laika kontrolsaraksts
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Laika kontrolsaraksts
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,"Saīsinājums, kas jau izmantots citam uzņēmumam"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,"Lūdzu, atlasiet Pacientu, lai iegūtu laboratorijas testus"
 DocType: Purchase Order,Advance Paid,Avansa maksājums
@@ -1328,6 +1367,7 @@
 DocType: Student Leave Application,Mark as Present,Atzīmēt kā klāt
 DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Cost Voucher
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Kopējais darba laiks nedrīkst pārsniegt maksimālo darba laiku {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,Komunikācijas Medium Timeslot
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Klientu adreses un kontakti
 DocType: Project,Task Progress,Uzdevumu progress
 DocType: Journal Entry,Opening Entry,Atvēršanas ieraksts
@@ -1408,6 +1448,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Maksājuma pieprasīšana pret {0} {1} par summu {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Vispirms iestatiet vienuma kodu
 DocType: Payment Term,Due Date Based On,"Izpildes datums, pamatojoties uz"
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Jauns maksājums
 DocType: Quality Inspection,Incoming,Ienākošais
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Daļēji pasūtīts
 DocType: Delivery Note,Customer's Purchase Order No,Klienta pasūtījuma Nr
@@ -1422,7 +1463,7 @@
 DocType: Patient Appointment,Date TIme,Datums Laiks
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,"Lūdzu, atlasiet daudzumu rindā"
 DocType: Employee Benefit Application Detail,Earning Component,Peļņas komponents
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,"Lūdzu, vispirms atlasiet uzņēmumu"
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,"Lūdzu, vispirms atlasiet uzņēmumu"
 DocType: Item,Publish Item to hub.erpnext.com,Publicējiet vienumu uz hub.erpnext.com
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Pievienojieties
 DocType: BOM,Set rate of sub-assembly item based on BOM,"Iestatiet apakšgrupas vienības likmi, pamatojoties uz BOM"
@@ -1444,6 +1485,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Pievienojiet pielāgotu kontu diagrammu failu
 apps/erpnext/erpnext/config/help.py,Item Variants,Vienuma varianti
 DocType: Maintenance Visit,Fully Completed,Pilnībā pabeigts
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Pārdēvēt nav atļauts
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,Darījuma datums
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Nav datu par šo periodu
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Noklusējuma konts tiks automātiski atjaunināts POS rēķinā, kad ir izvēlēts šis režīms."
@@ -1542,6 +1584,7 @@
 DocType: Supplier,Default Payable Accounts,Noklusējuma konti
 DocType: Purchase Invoice,In Words,Vārdos
 DocType: Journal Entry Account,Purchase Order,Pirkuma pasūtījums
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Jūs neesat reģistrēts programmā {0}
 DocType: Journal Entry,Entry Type,Ieejas veids
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laboratorija
 DocType: Purchase Order,To Bill,Bill
@@ -1561,6 +1604,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Maksājuma ieraksta veikšanai ir obligāta nauda vai bankas konts
 DocType: Company,Registration Details,Reģistrācijas informācija
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Aprēķinātais bankas izraksta atlikums
+DocType: Bank Transaction,Bank Transaction,Bankas darījums
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,"Tirgū var reģistrēties tikai lietotāji, kuriem ir {0} loma"
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Noliktava {0} nav piesaistīta nevienam kontam, lūdzu, norādiet kontu noliktavas ierakstā vai iestatiet noklusējuma inventāra kontu uzņēmumā {1}."
 DocType: Inpatient Record,Admission,Uzņemšana
@@ -1584,7 +1628,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,"Lūdzu, vispirms atlasiet Posting Date"
 DocType: Supplier,Mention if non-standard payable account,"Norādiet, vai nestandarta maksājuma konts"
 DocType: Training Event,Advance,Iepriekš
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","&quot;{0}&quot; saknes tipam jābūt vienam no aktīviem, atbildībām, ienākumiem, izdevumiem un pašu kapitālam"
 DocType: Project,% Complete Method,Pilnīga metode
 DocType: Detected Disease,Tasks Created,"Uzdevumi, kas izveidoti"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Šim vienumam vai tā veidnei jābūt aktīvai BOM ({0})
@@ -1600,7 +1643,6 @@
 DocType: Shipping Rule,Shipping Account,Piegādes konts
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,"Lūdzu, iestatiet noklusējuma veidni, kas paredzēta paziņojuma par atstāšanu apstiprināšanai HR iestatījumos."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televīzija
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},"Kvalitātes pārbaude, kas nepieciešama {0} postenim"
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debets ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,Stacionārā apmeklējuma maksa
 DocType: Bank Statement Settings,Transaction Data Mapping,Darījumu datu kartēšana
@@ -1609,6 +1651,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Atlasiet zīmolu ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Vidējie ienākumi
 DocType: Shipping Rule,Calculate Based On,"Aprēķināt, pamatojoties uz"
+DocType: Company,Default warehouse for Sales Return,Pārdošanas atmaksas noklusējuma noliktava
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Svītrkods {0} jau lietots {1} vienumā
 DocType: Lead,Campaign Name,Kampaņas nosaukums
 DocType: Purchase Invoice,Rejected Warehouse,Atteikta noliktava
@@ -1632,6 +1675,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,No izvēles rūtiņu saraksta var izvēlēties tikai vienu opciju.
 DocType: Program Enrollment,Public Transport,Sabiedriskais transports
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimālos paraugus - {0} var saglabāt partijai {1} un vienumam {2}.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Augšupielādējiet paziņojumu
 DocType: Item,Max Sample Quantity,Maksimālais parauga daudzums
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Avota un mērķa noliktavai jābūt atšķirīgai
 DocType: Employee Benefit Application,Benefits Applied,Piemērotie pabalsti
@@ -1759,6 +1803,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Nepareiza parole
 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Atjauniniet konta numuru / nosaukumu
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Nevar atjaunināt tālvadības darbību
 DocType: Accounts Settings,Use Custom Cash Flow Format,Izmantojiet pielāgoto naudas plūsmas formātu
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Rēķinu atvēršana
 DocType: Stock Entry,Send to Warehouse,Sūtīt noliktavā
@@ -1772,6 +1817,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'","minūtēs atjaunināts, izmantojot “Laika žurnālu”"
 DocType: Bin,Bin,Bin
+DocType: Call Log,Call Duration in seconds,Zvanu ilgums sekundēs
 DocType: Payment Reconciliation Invoice,Invoice Number,Rēķina numurs
 DocType: Delivery Trip,Fulfillment User,Izpildes lietotājs
 DocType: Work Order Operation,Planned End Time,Plānotais beigu laiks
@@ -1781,6 +1827,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Algu skaits
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Iekļaut UOM
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Akciju ierakstu ieraksti un GL ieraksti tiek pārpublicēti par izvēlētajiem pirkuma kvītīm
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Pakalpojuma līmeņa līguma atiestatīšana.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Atjaunināt drukas formātu
 DocType: Student,Siblings,Brāļi un māsas
 DocType: Purchase Invoice,Hold Invoice,Turiet rēķinu
@@ -1823,6 +1870,7 @@
 DocType: Item,Default Sales Unit of Measure,Noklusējuma pārdošanas vienība
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Uzņēmums GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,Nolietojuma likme
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Attālums nedrīkst būt lielāks par 4000 km
 DocType: Support Search Source,Post Description Key,Post Apraksts Key
 DocType: Loyalty Program Collection,Minimum Total Spent,Minimālā kopējā summa
 DocType: Supplier Scorecard Period,Period Score,Perioda rādītājs
@@ -1887,9 +1935,11 @@
 DocType: Marketplace Settings,Marketplace Settings,Tirgus vietas iestatījumi
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Pirkuma pasūtījumi nav atļauti {0}, jo {1} rādītājs ir rezultāts."
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Cenrādis nav atlasīts
+DocType: Exotel Settings,API Token,API marķieris
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},"Darbstacija ir slēgta šādos datumos, kā norādīts svētku sarakstā: {0}"
 DocType: Customer,"Reselect, if the chosen address is edited after save","Atlasiet vēlreiz, ja izvēlētā adrese ir rediģēta pēc saglabāšanas"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"{0} vienuma noklusējuma mērvienību nevar mainīt tieši, jo jūs jau esat veikuši kādu darījumu ar citu UOM. Lai izmantotu citu noklusējuma UOM, jums būs jāizveido jauns vienums."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Piegādātājs&gt; Piegādātāja veids
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Klientu grupas maiņa izvēlētajam klientam nav atļauta.
 DocType: Serial No,Creation Document Type,Izveides dokumenta veids
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Pieejamais partijas daudzums noliktavā
@@ -1903,7 +1953,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Faktiskā summa
 DocType: Contract,Fulfilled,Aizpildīts
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Rinda {0}: ievadiet atrašanās vietas objektu {1}
-DocType: Project Task,View Timesheet,Skatīt laika kontrolsaraksts
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Izvēlētajam maksājuma ierakstam jābūt saistītam ar debitora bankas darījumu
 DocType: Purchase Invoice,Taxes and Charges Calculation,Nodokļi un maksas aprēķināšana
 DocType: Setup Progress Action,Action Document,Rīcības dokuments
 DocType: Clinical Procedure,Procedure Prescription,Procedūras recepte
@@ -1913,6 +1963,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,"Lūdzu, velciet vienumus no piegādes paziņojuma"
 DocType: Content Question,Content Question,Satura jautājums
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Noliktavā:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Pakalpojuma līmeņa līguma uzskaite nav iespējota.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,"Lūdzu, saglabājiet pirms uzdevuma piešķiršanas."
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Uzņēmums ir uzņēmuma konts
 DocType: Sales Order Item,Delivery Warehouse,Piegādes noliktava
@@ -1935,7 +1986,6 @@
 DocType: Leave Encashment,Encashment Amount,Kapitāla summa
 DocType: BOM,Conversion Rate,Reklāmguvumu līmenis
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,CEO
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,Iestatiet uzdevumus šajā projektā kā atceltu?
 DocType: Bin,Reserved Qty for sub contract,Rezervētais daudzums apakšlīgumam
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Izveidot maksājumu ierakstu
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Iesniegt pierādījumu
@@ -2019,7 +2069,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Jānorāda vieta vai darbinieks
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,{0} vienums tiek atcelts
 DocType: Course Scheduling Tool,Course End Date,Kursa beigu datums
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,Iespēja no lauka ir obligāta
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Brīdinājums: Atstājiet lietojumprogrammā ir šādi bloku datumi
 DocType: Asset Maintenance Task,Preventive Maintenance,Profilaktiskā apkope
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Institūts Saīsinājums
@@ -2031,7 +2080,6 @@
 DocType: Clinical Procedure,Age,Vecums
 DocType: Travel Request,Event Details,Informācija par notikumiem
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Uzkrātie mēneši
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,Saglabājiet dokumentu vispirms.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Atjaunināt izmaksas
 DocType: Sales Order,Fully Delivered,Pilnībā piegādāts
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,"Lūdzu, vispirms ievadiet uzņēmumu"
@@ -2043,7 +2091,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,Pavisam pievienotās lapas
 DocType: Quality Inspection,Verified By,Verificēts
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Saņemiet rēķinus
-DocType: Invoice Discounting,Settled,Atrisināts
+DocType: Bank Transaction,Settled,Atrisināts
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Atkārtoti atveriet
 DocType: Period Closing Voucher,Closing Fiscal Year,Finanšu gada slēgšana
 DocType: Purchase Invoice,Release Date,Izdošanas datums
@@ -2061,7 +2109,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,"Lūdzu, iespējojiet Google Maps iestatījumus, lai novērtētu un optimizētu maršrutus"
 DocType: Purchase Invoice Item,Page Break,Lapas pārtraukums
 DocType: Supplier Scorecard Criteria,Max Score,Maksimālais punktu skaits
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Atmaksāšanas sākuma datums nevar būt pirms izmaksas datuma.
 DocType: Support Search Source,Support Search Source,Atbalsta meklēšanas avots
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finanšu pakalpojumi
 DocType: Volunteer,Availability,Pieejamība
@@ -2069,8 +2116,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Atļaut vienumu, kas darījumā tiks pievienots vairākas reizes"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} netiek iesniegts
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Atgrieziet izejvielas no nepabeigtās noliktavas
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,"Lai saglabātu atkārtota pasūtījuma līmeņus, jums ir jāiespējo automātiskā atkārtota pasūtīšana akciju iestatījumos."
 DocType: Maintenance Team Member,Maintenance Team Member,Uzturēšanas grupas loceklis
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Iestatiet pielāgotus izmērus grāmatvedībai
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimālais attālums starp augu rindām optimālai augšanai
 DocType: Employee Health Insurance,Health Insurance Name,Veselības apdrošināšanas nosaukums
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Akciju aktīvi
@@ -2154,7 +2201,6 @@
 DocType: Volunteer,Afternoon,Pēcpusdiena
 DocType: Vital Signs,Nutrition Values,Uztura vērtības
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Drudzis (temp&gt; 38,5 ° C / 101,3 ° F vai ilgstoša temperatūra&gt; 38 ° C / 100,4 ° F)"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Lūdzu, iestatiet darbinieku nosaukumu sistēmu cilvēkresursu&gt; HR iestatījumos"
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC mainīts
 DocType: Project,Collect Progress,Savākt progresu
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Enerģija
@@ -2192,7 +2238,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Vispirms izvēlieties programmu
 DocType: Project,Expected Start Date,Paredzamais sākuma datums
 DocType: Share Transfer,Share Transfer,Akciju pārvedums
-apps/erpnext/erpnext/config/hr.py,Leave Management,Atstāt pārvaldību
+apps/erpnext/erpnext/config/help.py,Leave Management,Atstāt pārvaldību
 DocType: Loan Application,Total Payable Interest,Kopā maksājamie procenti
 DocType: Employee,Current Address,Pašreizējā adrese
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Nevar {0} {1} {2} bez negatīva neapmaksāta rēķina
@@ -2205,7 +2251,6 @@
 ,Ordered Items To Be Billed,"Pasūtītie vienumi, kas jāapmaksā"
 DocType: Taxable Salary Slab,To Amount,Uz summu
 DocType: Purchase Invoice,Is Return (Debit Note),Vai atgriešanās (debeta piezīme)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Klients&gt; Klientu grupa&gt; Teritorija
 apps/erpnext/erpnext/config/desktop.py,Getting Started,Darba sākšana
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Apvienot
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nevar mainīt fiskālā gada sākuma datumu un fiskālā gada beigu datumu, kad tiek saglabāts fiskālais gads."
@@ -2339,7 +2384,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Konts {0} nav derīgs. Konta valūtai jābūt {1}
 DocType: Pricing Rule,Rule Description,Noteikumu apraksts
 DocType: Delivery Trip,Total Estimated Distance,Kopējais aprēķinātais attālums
-DocType: Opportunity Lost Reason,Lost Reason,Aizmirsts iemesls
+DocType: Opportunity,Lost Reason,Aizmirsts iemesls
 DocType: Depreciation Schedule,Make Depreciation Entry,Veikt nolietojuma ierakstu
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Sērijas numurs {0} neattiecas uz atrašanās vietu {1}
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Loma atļauts iestatīt saldētus kontus un rediģēt saldētus ierakstus
@@ -2384,8 +2429,10 @@
 DocType: POS Profile,Apply Discount On,Lietot atlaidi
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Rezervēts apakšlīgumiem
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Vienības variants {0} pastāv ar tādiem pašiem atribūtiem
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Ja nav piešķirts laika punkts, tad šī grupa pārvaldīs sakarus"
 DocType: Member,Membership Type,Dalības veids
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Parādīs studentam kā klāt studentu ikmēneša apmeklējuma ziņojumā
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Maksājuma nosaukums
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimālais svina vecums (dienas)
 DocType: Shopify Settings,Delivery Note Series,Piegādes piezīmju sērija
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Obligāts lauks - akadēmiskais gads
@@ -2432,6 +2479,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Kopā {0} visiem vienumiem ir nulle, var būt jāmaina “Izmaksu sadalīšana, pamatojoties uz”"
 DocType: Sales Invoice Timesheet,Time Sheet,Laika lapa
 DocType: Hotel Room Reservation,Late Checkin,Late Checkin
+DocType: Company,Default Selling Terms,Noklusējuma pārdošanas noteikumi
 DocType: Project,Costing and Billing,Izmaksas un norēķini
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Kopā izejošie
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Līgums par noklusējuma pakalpojumu jau pastāv.
@@ -2463,6 +2511,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Konfigurēt
 DocType: Hotel Room,Capacity,Jauda
 DocType: Employee Checkin,Shift End,Shift beigas
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Lielāka par summu
 DocType: Installation Note Item,Installed Qty,Instalētais daudzums
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Partija {0} no vienuma {1} ir atspējota.
 DocType: Hotel Room Reservation,Hotel Reservation User,Viesnīcas rezervācijas lietotājs
@@ -2531,6 +2580,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Viens un tas pats vienums ir ievadīts vairākas reizes. {0}
 DocType: Pricing Rule,Margin,Marža
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; nav fiskālajā gadā {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Šis bankas konts jau ir sinhronizēts
 DocType: Fee Schedule,Fee Structure,Maksas struktūra
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Variantu atribūti
 DocType: Employee,Confirmation Date,Apstiprinājuma datums
@@ -2554,6 +2604,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Kopējais mērķis
 DocType: Location,Longitude,Garums
 DocType: Accounts Settings,Determine Address Tax Category From,Nosakiet adreses nodokļu kategoriju no
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Augšupielādējiet bankas izrakstu, savienojiet vai saskaņojiet bankas kontu"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Lēmumu pieņēmēju identificēšana
 DocType: Stock Entry Detail,Reference Purchase Receipt,Atsauces pirkuma kvīts
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Get Invocies
@@ -2580,6 +2631,7 @@
 DocType: Timesheet Detail,Hrs,Hrs
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Piegādātāju rezultātu kartes kritēriji
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Kļūda: {0} ir obligāts lauks
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Kvalitātes atsauksmes veidnes parametrs
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Pievienošanās datumam jābūt lielākam par dzimšanas datumu
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Rēķina datums
@@ -2618,6 +2670,7 @@
 DocType: Pricing Rule,Pricing Rule,Cenu noteikšanas noteikums
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Izvēles brīvdienu saraksts nav noteikts atvaļinājuma periodam {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,"Lūdzu, iestatiet lietotāja ID lauku darbinieka ierakstā, lai iestatītu darbinieku lomu"
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Atļaut pakalpojuma līmeņa līguma atiestatīšanu no atbalsta iestatījumiem.
 DocType: Training Event,Training Event,Apmācības pasākums
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Parastais asinsspiediens pieaugušajiem pieaugušajiem ir aptuveni 120 mmHg sistoliskais un 80 mmHg diastoliskais, saīsināts &quot;120/80 mmHg&quot;"
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Sistēma ielādēs visus ierakstus, ja robežvērtība ir nulle."
@@ -2656,6 +2709,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"E-pasta algu lappuse darbiniekam, pamatojoties uz vēlamo e-pasta adresi, kas izvēlēta Darbiniekā"
 DocType: Company,Asset Depreciation Cost Center,Aktīvu amortizācijas izmaksu centrs
 DocType: Lead,Address Desc,Adrese Desc
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},"Izņēmums radās, saskaņojot {0}"
 DocType: Woocommerce Settings,Enable Sync,Iespējot sinhronizāciju
 DocType: Student Applicant,Approved,Apstiprināts
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},"No datuma jābūt fiskālajā gadā. Pieņemot, ka no datuma = {0}"
@@ -2672,12 +2726,12 @@
 DocType: Purchase Invoice,Total Advance,Total Advance
 DocType: Employee,Emergency Phone,Avārijas telefons
 DocType: Inpatient Occupancy,Check Out,Izrakstīšanās
-DocType: Invoice Discounting,Loan Period,Kredīta periods
 DocType: Loyalty Program,Conversion Factor,Konversijas koeficients
 DocType: BOM Operation,Operating Cost(Company Currency),Darbības izmaksas (uzņēmuma valūta)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Tiešsaistes iepirkumu grozu iestatījumi, piemēram, piegādes noteikumi, cenu saraksts utt."
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Rediģēt publicēšanas datus
 DocType: Soil Texture,Soil Texture Criteria,Augsnes faktūras kritēriji
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Salīdzināt sarakstu funkcija ņem sarakstu argumentus
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Atlasiet departamentu ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Valūtai jābūt tādai pašai kā Cenrādis Valūta: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},"Rinda # {0}: lūdzu, norādiet sērijas Nr. Vienumam {1}"
@@ -2690,6 +2744,7 @@
 DocType: Fertilizer,Density (if liquid),Blīvums (ja šķidrums)
 DocType: Employee,External Work History,Ārējā darba vēsture
 DocType: Quality Inspection,Outgoing,Izejošais
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,E-Way Bill JSON nevar tikt ģenerēts pārdošanas atgriešanai
 DocType: Email Digest,Add Quote,Pievienot citātu
 DocType: Inpatient Record,Discharge,Izlāde
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
@@ -2712,7 +2767,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Kopā sasniegts
 DocType: Course Topic,Topic,Temats
 DocType: Employee Promotion,Promotion Date,Reklāmas datums
-DocType: Tax Withholding Category,Account Details,konta informācija
+DocType: Bank Account,Account Details,konta informācija
 DocType: POS Profile,Allow user to edit Rate,Ļauj lietotājam rediģēt likmi
 DocType: Healthcare Settings,Result Emailed,Rezultāts tiek nosūtīts pa e-pastu
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Skatīt Leads
@@ -2742,12 +2797,12 @@
 DocType: Assessment Plan,Evaluate,Novērtēt
 DocType: Purchase Invoice Item,Is Free Item,Ir bezmaksas vienums
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Kopā klāt
+DocType: Call Log,Recording URL,Ieraksta URL
 DocType: Item,Is Item from Hub,Vai vienums no Hub
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Kvalitātes procedūra.
 DocType: Share Balance,No of Shares,Akciju skaits
 DocType: Quality Action,Preventive,Profilakse
 DocType: Support Settings,Forum URL,Foruma URL
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Darbinieku un apmeklējumu skaits
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Vital Signs
 DocType: Academic Term,Academics User,Akadēmiķu lietotājs
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Saņemiet vienumus no BOM
@@ -2765,9 +2820,9 @@
 DocType: Quiz,Latest Attempt,Jaunākais mēģinājums
 DocType: Leave Block List,Allow Users,Atļaut lietotājiem
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Kontu diagramma
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Klients ir obligāts, ja opcija &quot;Opportunity From&quot; ir izvēlēta kā Klients"
 DocType: Customer,Primary Address,Primārā adrese
 DocType: Room,Room Name,Numura nosaukums
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Nav atrasti rēķini par {0} <b>{1}</b> .
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Nodokļu ID:
 DocType: Serial No,Creation Document No,Izveides dokuments Nr
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,Paredzēts
@@ -2792,6 +2847,7 @@
 DocType: Support Settings,Issues,Problēmas
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Studentu pieteikums
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Īpaši liels
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,"Lūdzu, vispirms pievienojiet derīgus Plaid api taustiņus site_config.json"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Atlikušais atlikums
 DocType: Lead,Industry,Rūpniecība
 DocType: Payment Entry,Cheque/Reference Date,Pārbaude / atsauces datums
@@ -2799,6 +2855,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Neviens saņemamais vienums nav nokavēts
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,Dot informāciju.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Lūdzu, iestatiet uzņēmuma filtru tukšu, ja grupa By ir &quot;Uzņēmums&quot;"
+DocType: Stock Settings,Action if Quality inspection is not submitted,"Darbība, ja netiek iesniegta kvalitātes pārbaude"
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,"Sinhronizācija ir īslaicīgi atspējota, jo ir pārsniegti maksimālie atkārtoti mēģinājumi"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} tiek atcelts vai apturēts
 DocType: Asset Maintenance Log,Has Certificate,Ir sertifikāts
@@ -2833,6 +2890,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Augšupielādējiet savu burtu galvu un logotipu. (tos var rediģēt vēlāk).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Izveidot atsevišķu maksājumu ierakstu pret pabalsta pieprasījumu
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Nav atrasts neviens vienums ar nosaukumu {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Preces kods&gt; Vienuma grupa&gt; Zīmols
 DocType: Student,Nationality,Pilsonība
 DocType: BOM Item,Scrap %,Metāllūžņi%
 DocType: Item,Inspection Criteria,Pārbaudes kritēriji
@@ -2868,7 +2926,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Līdz
 DocType: Leave Policy,Leave Policy Details,Atstāt politikas datus
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,"<b>Piemērs:</b> SAL- {first_name} - {date_of_birth.year} <br> Tas radīs paroli, piemēram, SAL-Jane-1972"
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,Lai veiktu atkārtotus dokumentus
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
 DocType: Naming Series,Update Series Number,Atjauniniet sērijas numuru
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Atstājiet nekontrolētu, ja nevēlaties apsvērt partiju, veidojot kursu grupas."
@@ -2893,6 +2950,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Rezervēts pārdošanai
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Receptes
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,"Rēķini, kas tiek paaugstināti Klientiem."
+apps/erpnext/erpnext/config/hr.py,Performance,Veiktspēja
 DocType: Training Event,Seminar,Seminārs
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredīts ({0})
 DocType: Payment Request,Subscription Plans,Abonēšanas plāni
@@ -2928,6 +2986,7 @@
 DocType: Account,Capital Work in Progress,Kapitāla darbs notiek
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Pārlūkojiet BOM
 DocType: Cash Flow Mapping,Select Maximum Of 1,Atlasiet maksimālo vērtību 1
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Izmaksas datums nevar būt pēc Aizdevuma atmaksas sākuma datuma
 DocType: Stock Settings,Batch Identification,Partijas identifikācija
 DocType: Pricing Rule Brand,Pricing Rule Brand,Cenu noteikšanas noteikums
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,"Tas ir saknes pārdevējs, un to nevar rediģēt."
@@ -2941,6 +3000,7 @@
 DocType: Batch,Source Document Name,Avota dokumenta nosaukums
 DocType: Restaurant,Invoice Series Prefix,Rēķinu sērijas prefikss
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-virs
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Zvanu kopsavilkums
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Valūtai {0} jābūt {1}
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,No datuma jābūt pirms datuma
 DocType: Delivery Settings,Dispatch Notification Attachment,Nosūtīšanas paziņojuma pielikums
@@ -2950,6 +3010,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,Darba alga
 DocType: Account,Balance Sheet,Bilance
 DocType: Email Digest,Payables,Parādi
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Izveidot kvalitātes pārbaudi vienumam {0}
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Izveidotā maksa
 ,Customer Acquisition and Loyalty,Klientu iegāde un lojalitāte
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Studentu grupas nosaukums ir obligāts rindā {0}
@@ -2971,6 +3032,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Nevar iestatīt kā Lost as Sales Order.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Algas komponents algas aprēķiniem.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Suplier nosaukums
+DocType: Account Subtype,Account Subtype,Konta apakštips
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Atļaut vairākus materiālos patēriņus pret darba kārtību
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Atveriet jaunu biļeti
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Ziņot par problēmu
@@ -3008,6 +3070,7 @@
 DocType: Loyalty Program,Loyalty Program Help,Lojalitātes programmas palīdzība
 DocType: Journal Entry,Inter Company Journal Entry Reference,Uzņēmuma žurnāla ieraksta atsauce
 DocType: Quality Meeting,Agenda,Darba kārtība
+apps/erpnext/erpnext/config/hr.py,Shift Management,Pārmaiņu vadība
 DocType: Quality Action,Corrective,Labot
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Grupas pēc
 DocType: Bank Account,Address and Contact,Adrese un kontaktpersona
@@ -3017,6 +3080,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYY.-
 DocType: Issue,First Responded On,Vispirms atbildēja
 DocType: Work Order Operation,Estimated Time and Cost,Paredzamais laiks un izmaksas
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Klients&gt; Klientu grupa&gt; Teritorija
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Atgriešanās / kredīta piezīme
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Izvēlieties noklusējuma piegādātāju
 DocType: Water Analysis,Appearance,Izskats
@@ -3032,7 +3096,6 @@
 DocType: Training Event Employee,Training Event Employee,Apmācības pasākums Darbinieks
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Jūs zaudēsiet ierakstus par iepriekš radītiem rēķiniem. Vai tiešām vēlaties restartēt šo abonementu?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Naudas plūsmas kartēšanas veidnes dati
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Pieņemšana darbā un apmācība
 DocType: Drug Prescription,Interval UOM,Interval UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,Automātiskās apmeklētības labvēlības perioda iestatījumi
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,No Valūtas un Valūtas nevar būt vienāds
@@ -3052,6 +3115,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Piezīme: Maksājuma ieraksts netiks izveidots, jo “Nauda vai bankas konts” netika norādīts"
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Ne GST ievades piederumi
 DocType: Detected Disease,Disease,Slimība
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Mazāk par summu
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,Nepieciešams “datums”
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Kapitāla iekārtas
 DocType: Bank Statement Settings,Statement Headers,Paziņojuma galvenes
@@ -3103,9 +3167,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Izveidota piegādātāja kotācija {0}
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Veiksmīgi izdzēsti visi ar šo uzņēmumu saistītie darījumi!
 DocType: Purchase Taxes and Charges,On Net Total,Neto kopsummā
+DocType: Bank Transaction Mapping,Column in Bank File,Sleja bankas failā
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Turiet
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Jūs nevarat ievadīt pašreizējo kuponu slejā “Pret žurnāla ierakstu”
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Plānotās autentifikācijas kļūda
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,"Lūdzu, vispirms izvēlieties uzņēmumu un partijas veidu"
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Iet uz
 ,Work Orders in Progress,Darbu pasūtījumi notiek
@@ -3158,7 +3224,6 @@
 DocType: Subscription,Trial Period End Date,Izmēģinājuma perioda beigu datums
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Mainot ierakstus kā IN un OUT vienas maiņas laikā
 DocType: BOM Update Tool,The new BOM after replacement,Jaunais BOM pēc nomaiņas
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Piegādātājs&gt; Piegādātāja veids
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,5. punkts
 DocType: Employee,Passport Number,Pases numurs
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Pagaidu atvēršana
@@ -3168,7 +3233,6 @@
 DocType: Sales Order,Partly Delivered,Daļēji piegādāts
 DocType: Item,Maintain Stock,Saglabāt krājumus
 DocType: Job Card,Started Time,Sākta laiks
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,Pārmaiņas un flotes pārvaldība
 DocType: Item,Average time taken by the supplier to deliver,"Vidējais piegādātāja laiks, lai piegādātu"
 DocType: Stock Entry,Per Transferred,Per Transfered
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Norāda, ka pakete ir šīs piegādes daļa (tikai melnraksts)"
@@ -3195,6 +3259,7 @@
 DocType: GSTR 3B Report,January,Janvāris
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kursa vērtēšanas kritēriji
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,Rentabilitāte
 DocType: Job Card Time Log,Completed Qty,Pabeigts daudzums
 DocType: Agriculture Task,Start Day,Sākuma diena
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,Bezapmaksas maksājumu vārtejas iestatījumi
@@ -3213,6 +3278,7 @@
 DocType: Serial No,Serial No Details,Sērijas Nr
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Avota un mērķa atrašanās vieta nevar būt vienāda
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Rādīt darbinieku
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Bankas konts {0} jau pastāv un to nevarēja izveidot vēlreiz
 DocType: Payment Entry,Writeoff,Norakstīt
 DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.-
 DocType: Payment Order,Payment Request,Maksājuma pieprasījums
@@ -3250,10 +3316,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Algas Slip ID
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,Dalības ID
 ,Sales Register,Tirdzniecības reģistrs
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Lūdzu, iestatiet darbinieku nosaukumu sistēmu cilvēkresursu&gt; HR iestatījumos"
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',"Lūdzu, norādiet derīgu no lietas Nr."
 DocType: Customer,Primary Address and Contact Detail,Primārā adrese un kontaktinformācija
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Tas ir balstīts uz darījumiem pret šo Klientu. Sīkāku informāciju skatīt zemāk
 DocType: Hotel Room,Hotels,Viesnīcas
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,"Jums jābūt reģistrētam piegādātājam, lai radītu e-Way Bill"
 DocType: Shipping Rule,Valid for Countries,Derīgs valstīm
 ,Territory Target Variance Based On Item Group,"Teritorijas mērķa variants, pamatojoties uz vienumu grupu"
 DocType: Rename Tool,Rename Tool,Pārdēvēt rīku
@@ -3261,7 +3329,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Pievienot visus piegādātājus
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},{0} rinda: BOM # {1} valūtai jābūt vienādai ar izvēlēto valūtu {2}
 DocType: Pricing Rule,Product,Produkts
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},{0} atribūts {1} nav {{}} derīgo vienumu atribūtu vērtību sarakstā {2}
 apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} vienības [{1}] (# Forma / Vienība / {1}) atrodamas [{2}] (# Forma / Noliktava / {2})
 DocType: Vital Signs,Weight (In Kilogram),Svars (kilogramos)
 DocType: Department,Leave Approver,Atstājiet apstiprinājumu
@@ -3273,9 +3340,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,Galvenie ziņojumi
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Iespējamais piegādātājs
 ,Issued Items Against Work Order,Izdoti priekšmeti pret darba kārtību
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},"Lūdzu, ievadiet GSTIN un norādiet uzņēmuma adresi {0}"
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Rēķina izveide {0}
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,"Lūdzu, iestatiet instruktora nosaukumu sistēmu izglītībā&gt; Izglītības iestatījumi"
 DocType: Student,Joining Date,Pievienošanās datums
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Norādiet mācību gadu un iestatiet sākuma un beigu datumu.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Pieprasītā vietne
 DocType: Purchase Invoice,Against Expense Account,Pret izdevumu rēķinu
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Nevar izveidot piegādes braucienu no dokumentu projektiem.
@@ -3297,7 +3365,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Par noklusējuma piegādātāju (pēc izvēles)
 DocType: Employee,Leave Encashed?,Atstājiet ieslēgtu?
 DocType: Certified Consultant,Discuss ID,Apspriediet ID
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,GST iestatījumos iestatiet GST kontus
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,GST iestatījumos iestatiet GST kontus
 DocType: Quiz,Latest Highest Score,Jaunākais augstākais rādītājs
 DocType: Supplier,Billing Currency,Norēķinu valūta
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Studentu aktivitāte
@@ -3359,9 +3427,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Iestatīt kā slēgtu
 DocType: Asset,Opening Accumulated Depreciation,Uzkrāto nolietojuma atvēršana
 DocType: Soil Texture,Sand Composition (%),Smilšu sastāvs (%)
+DocType: Communication Medium,Communication Medium Type,Komunikācijas vide
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Importēt dienas grāmatu datus
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Lūdzu, iestatiet nosaukuma sēriju {0}, izmantojot iestatījumu&gt; Iestatījumi&gt; Nosaukumu sērija"
 DocType: Asset,Asset Owner Company,Asset Owner Company
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Izdevumu izmaksu rezervēšanai ir nepieciešams izmaksu centrs
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} derīgs sērijas Nr. Vienumam {1}
@@ -3381,6 +3449,7 @@
 apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Nepārbaudītie Webhook dati
 apps/erpnext/erpnext/config/help.py,Human Resource,Cilvēkresursi
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,"{0} {1} ir mainīts. Lūdzu, atsvaidziniet."
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Kontu izveide ...
 ,Asset Depreciation Ledger,Aktīvu amortizācija
 DocType: Location,Tree Details,Informācija par koku
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Izveidot pazudušo klientu vai piegādātāju.
@@ -3429,6 +3498,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&quot;Atvēršana&quot;
 DocType: Payment Entry,Set Exchange Gain / Loss,Iestatiet Exchange Gain / Loss
 DocType: Accounts Settings,Make Payment via Journal Entry,"Veikt maksājumu, izmantojot žurnāla ierakstu"
+DocType: Bank,Bank Transaction Mapping,Bankas darījumu kartēšana
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Lietotājs nav piemērojis noteikumu rēķinā {0}
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,"Maksājumu noteikumi, pamatojoties uz nosacījumiem"
 DocType: Purchase Order,% Received,% Saņemts
@@ -3439,6 +3509,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Lietotājs {0} izveidots
 DocType: Stock Settings,Item Naming By,Vienuma nosaukums ar
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Pasūtīts
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Nav atrasts neviens paziņojums.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Izveidot e-ceļu Bill JSON
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Tā ir sakņu klientu grupa un to nevar rediģēt.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materiāla pieprasījums {0} tiek atcelts vai apturēts
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Stingri jābalstās uz žurnāla veidu darbinieka pārbaudē
@@ -3481,6 +3553,7 @@
 DocType: C-Form,Total Invoiced Amount,Kopējā rēķinā norādītā summa
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Atspējo laika žurnālu izveidi pret darba rīkojumiem. Darbības nedrīkst izsekot pret darba kārtību
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Grupas mezglu noliktavā nav atļauts izvēlēties darījumiem
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Zvans atvienots
 DocType: Subscriber,Subscriber Name,Abonenta vārds
 DocType: Purchase Order,Customer Mobile No,Klienta mobilā tālruņa Nr
 DocType: Bank Guarantee,Receiving,Saņemšana
@@ -3500,7 +3573,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Objektu grupas tabulā ir dublēta vienumu grupa
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Gada alga
 DocType: Supplier Scorecard,Weighting Function,Svēruma funkcija
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM reklāmguvumu koeficients ({0} -&gt; {1}) nav atrasts vienumam: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,"Novērtējot kritēriju formulu, radās kļūda"
 ,Lab Test Report,Lab testa ziņojums
 DocType: BOM,With Operations,Ar operācijām
@@ -3552,7 +3624,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,Iecelšanas apstiprinājums
 DocType: Shopping Cart Settings,Orders,Pasūtījumi
 DocType: HR Settings,Retirement Age,Pensijas vecums
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Lūdzu, iestatiet numerācijas sērijas apmeklējumam, izmantojot iestatījumu&gt; Numerācijas sērija"
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Plānotais daudzums
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Dzēšana nav atļauta valstī {0}
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},# {0} rinda: aktīvs {1} jau ir {2}
@@ -3579,9 +3650,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Rēķinu kopsavilkums
 DocType: Vehicle Service,Engine Oil,Motoreļļa
 DocType: Job Applicant,Applicant Name,Pretendenta nosaukums
+DocType: Bank Transaction,Unreconciled,Nesaskaņots
 DocType: Serial No,Delivery Document No,Piegādes dokuments Nr
 DocType: Hub Users,Hub Users,Hub lietotāji
 DocType: Bin,Actual Quantity,Faktiskais daudzums
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debeta piezīme {0} ir izveidota automātiski
 DocType: Payment Term,Credit Days,Kredīta dienas
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Projekta ID
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronika
@@ -3674,6 +3747,7 @@
 DocType: Supplier,Individual,Individuāls
 DocType: Clinical Procedure Template,Clinical Procedure Template,Klīniskās procedūras veidne
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Neto aktīvu vērtība kā
+DocType: Employee Group Table,ERPNext User ID,ERPNext lietotāja ID
 DocType: Sales Invoice,Redemption Account,Atpirkšanas konts
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Vienumu grupu koks.
 DocType: BOM,Show Items,Rādīt vienumus
@@ -3690,7 +3764,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Studentu grupu izveides rīks
 ,Purchase Order Items To Be Billed,"Pirkuma pasūtījuma vienumi, kas tiks iekasēti"
 DocType: Leave Period,Holiday List for Optional Leave,Brīvdienu saraksts pēc izvēles
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,Grāmatvedības darījumu noklusējuma iestatījumi.
 DocType: Purchase Invoice,Scan Barcode,Skenēt svītrkodu
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Atjaunināt izmaksu centra numuru
 DocType: Purchase Invoice Item,Service Start Date,Pakalpojuma sākuma datums
@@ -3706,6 +3779,7 @@
 DocType: Invoice Discounting,Bank Charges,Bankas maksa
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Pārvestās preces
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primārā kontaktinformācija
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Ienākošais zvans no {0}
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ja tas netiek pārbaudīts, saraksts būs jāpievieno katram departamentam, kur tas ir jāpiemēro."
 DocType: Item Group,Show this slideshow at the top of the page,Rādīt šo slaidrādi lapas augšdaļā
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parametrs nav derīgs
@@ -3735,7 +3809,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Galvenais īpašnieks nevar būt tāds pats kā Svins
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","piemēram, Banka, Nauda, Kredītkarte"
 DocType: Item,Serial Number Series,Sērijas numuru sērija
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,Bankas izraksta darījumu saraksts
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Pasta izdevumi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Vadība
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Lai skatītu Klientam piešķirto lojalitātes punktu žurnālus.
@@ -3751,6 +3824,7 @@
 DocType: Issue,Opening Date,Sākuma datums
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,Izvēlētie BOM nav par vienu un to pašu vienumu
 DocType: Delivery Note,Delivery To,Piegāde līdz
+DocType: Communication Medium,Timeslots,Laika punkti
 DocType: Bank Statement Transaction Settings Item,Bank Data,Bankas dati
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Plānotais Upto
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Track Leads ar Lead Source.
@@ -3760,6 +3834,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Bilance
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Noliktava, kurā jūs uzturat noraidīto preču krājumus"
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Mazumtirdzniecība
+DocType: Call Log,Missed,Neatbildēts
 ,Maintenance Schedules,Uzturēšanas grafiki
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,"Nevar konvertēt izmaksu centru uz virsgrāmatu, jo tajā ir bērnu mezgli"
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,"Lūdzu, norādiet vismaz vienu atribūtu tabulā"
@@ -3787,6 +3862,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,Iespējot Amazon
 DocType: Loan,Total Interest Payable,Maksājamā procentu summa
 DocType: Topic,Topic Content,Tēmas saturs
+DocType: Bank Account,Integration ID,Integrācijas ID
 DocType: Sales Invoice,Company Address Name,Uzņēmuma adreses nosaukums
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Preces tranzītā
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Šajā rīkojumā varat izmantot tikai maksimālos punktus {0}.
@@ -3821,7 +3897,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,"Iestatiet B2C rēķina vērtību. B2CL un B2CS aprēķina, pamatojoties uz šo rēķina vērtību."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nevar atskaitīt, kad kategorija ir “Vērtēšana” vai “Vaulācija un kopsumma”"
 DocType: Quality Goal,Revised On,Pārskatīts ieslēgts
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},"Lūdzu, ievadiet - {0} saknes veidu"
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,"Vienums, uz kuru atsaucas {0} - {1}, jau ir izrakstīts rēķinā"
 DocType: Driver,Suspended,Apturēts
 DocType: Asset Category Account,Accumulated Depreciation Account,Uzkrātais nolietojuma konts
@@ -3853,6 +3928,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,"POS profils ir nepieciešams, lai izmantotu Point-of-Sale"
 DocType: Purchase Order,Purchase Order Pricing Rule,Pirkuma pasūtījuma cenu noteikšanas noteikums
 DocType: Expense Claim,Expenses,Izdevumi
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Pievienoti bankas konti
 DocType: Employee,Cheque,Pārbaudiet
 DocType: Purchase Invoice,Currency and Price List,Valūta un cenrādis
 DocType: Shopify Settings,Shop URL,Veikala URL
@@ -3879,6 +3955,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenu saraksta likme (uzņēmuma valūta)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Nav samaksāts un netiek piegādāts
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Izveidots pārdošanas rēķins {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () neizdevās tukšam IBAN
 DocType: Quality Review Table,Objective,Mērķis
 DocType: Inpatient Record,Admission Scheduled,Uzņemšana plānota
 DocType: Purchase Order Item,To be delivered to customer,Tiek piegādāts klientam
@@ -3927,6 +4004,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Tas ir balstīts uz darījumiem pret šo veselības aprūpes speciālistu.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Struktūru piešķiršana ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Sīkāka informācija par veiktajām darbībām.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,"Darījumi, kas jau ir iekļauti paziņojumā"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Darbības laikam jābūt lielākam par 0 operācijai {0}
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Apstiprinājumā jābūt vismaz vienai pareizai opcijai
 DocType: Shareholder,Folio no.,Folio nr.
@@ -3935,6 +4013,7 @@
 ,Production Analytics,Ražošanas analītika
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Rinda # {0}: iestatiet piegādātāju vienumam {1}
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Ieraksti
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Automātiska saskaņošana
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Lieta (-s) jau ir izmantota. Mēģiniet no lietas Nr. {0}
 DocType: Chapter Member,Website URL,mājaslapas URL
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Ziņojuma veids ir obligāts
@@ -3968,16 +4047,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Preces kods, noliktava, daudzums ir nepieciešams rindā"
 DocType: Payment Order Reference,Bank Account Details,Bankas konta dati
 DocType: Homepage,Homepage Slideshow,Mājas lapa Slīdrāde
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,"Nevar atrast atbilstošu vienumu. Lūdzu, izvēlieties kādu citu vērtību {0}."
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Daļēji sponsorēts, pieprasiet daļēju finansējumu"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Maksājums {0} no {1} līdz {2}
 ,Serial No Status,Sērijas Nr. Statuss
 DocType: Donor,Donor,Donors
 DocType: BOM,Item UOM,Vienība UOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Rinda {0}: atlasiet darbstaciju pret operāciju {1}
-DocType: Stock Settings,Default Return Warehouse,Noklusējuma atgriešanas noliktava
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,Jāiesniedz {0}
 DocType: Project,Estimated Cost,Paredzamās izmaksas
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead%
+DocType: Bank Account,Last Integration Date,Pēdējais integrācijas datums
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Meklēt maksājumu
 apps/erpnext/erpnext/config/non_profit.py,Member information.,Informācija par dalībnieku.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Reverse Journal Entry
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Iestatiet pārdošanas mērķi, kuru vēlaties sasniegt jūsu uzņēmumam."
@@ -3988,7 +4069,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Norēķinu valūtai jābūt vienādai ar noklusējuma uzņēmuma valūtas vai partijas konta valūtu
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,"Lūdzu, ievadiet šīs pārdošanas personas darbinieku ID"
 DocType: Shift Type,Early Exit Consequence after,Agrās izejas sekas pēc
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Izveidot atvēršanas pārdošanas un pirkuma rēķinus
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Izveidot atvēršanas pārdošanas un pirkuma rēķinus
 DocType: Disease,Treatment Period,Ārstēšanas periods
 apps/erpnext/erpnext/config/settings.py,Setting up Email,E-pasta iestatīšana
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Debeta piezīmes summa
@@ -4026,6 +4107,7 @@
 DocType: Payment Request,Make Sales Invoice,Veikt pārdošanas rēķinu
 DocType: Opening Invoice Creation Tool,Create Missing Party,Izveidot pazudušo partiju
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},Daudzumam {0} nevajadzētu būt sarīvētam nekā darba pasūtījuma daudzums {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} jābūt mazākam par {2}
 DocType: Landed Cost Voucher,Additional Charges,Papildu maksas
 DocType: Assessment Result Tool,Assessment Result Tool,Novērtēšanas rezultātu rīks
 DocType: Journal Entry,Contra Entry,Contra ieraksts
@@ -4080,8 +4162,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Pirkuma kvīts {0} netiek iesniegts
 DocType: Task,Total Expense Claim (via Expense Claim),Kopējais izdevumu pieprasījums (izmantojot izdevumu pieprasījumu)
 DocType: Quality Goal,Quality Goal,Kvalitātes mērķis
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} izveidots bankas darījums (-i)
 DocType: Support Settings,Support Portal,Atbalsta portāls
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,<b>{0}</b> uzdevuma beigu datums nevar būt mazāks par <b>{1}</b> paredzamo sākuma datumu <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Darbinieks {0} ir palicis atvaļinājumā {1}
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Šis Pakalpojumu līmeņa līgums ir specifisks klientam {0}
 DocType: Employee,Held On,Tiek turēts
@@ -4091,7 +4173,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Darba kārtība ir {0}
 DocType: Inpatient Record,Admission Schedule Date,Uzņemšanas grafiks Datums
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Aktīvu vērtības korekcija
+DocType: Exotel Settings,Account SID,Konta SID
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,"Atzīmēt apmeklējumu, pamatojoties uz darbiniekiem, kas norīkoti šajā maiņā."
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,GST HSN kods neeksistē vienam vai vairākiem vienumiem
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,"Piegādes, kas veiktas nereģistrētām personām"
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Visas darba vietas
 DocType: Appointment Type,Appointment Type,Iecelšanas veids
@@ -4103,6 +4187,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Atribūta {0} pieaugums nevar būt 0
 DocType: Leave Control Panel,Carry Forward,Virzīt uz priekšu
 DocType: Dependent Task,Dependent Task,Atkarīgais uzdevums
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioritāte ir mainīta uz {0}.
 DocType: Allowed To Transact With,Allowed To Transact With,Atļauts veikt darījumus ar
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Kļūsti par pārdevēju
 DocType: Bank Reconciliation,Bank Reconciliation,Bankas saskaņošana
@@ -4216,6 +4301,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,Prasība
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Nav norādīta aktīva vai noklusējuma algas struktūra darbiniekam {0} norādītajos datumos
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Daudzumam jābūt lielākam par 0
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,"Rinda # {0}: Lai pabeigtu darījumu, ir nepieciešams maksājuma dokuments"
 DocType: Purchase Order Item,Supplier Quotation Item,Piegādātāja kotācija
 DocType: Appraisal,Appraisal Template,Vērtēšanas veidne
 DocType: Item,Hub Category to Publish,Hub publicējamā kategorija
@@ -4224,6 +4310,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Kā datums
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Piegādes piezīme {0} netiek iesniegta
 DocType: Appraisal Template Goal,Appraisal Template Goal,Vērtēšanas veidnes mērķis
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Atvienojiet ārējās integrācijas
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Aizvēršana (Cr)
 DocType: Restaurant Reservation,Restaurant Reservation,Restorāna rezervēšana
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Pēdējā pasūtījuma summa
@@ -4240,7 +4327,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,Jauns uzdevums
 DocType: Customer Feedback Table,Customer Feedback Table,Klientu atsauksmes tabula
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} nav reģistrēts kursā {2}
-DocType: Asset Value Adjustment,Difference Amount,Starpība
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Starpība
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Pārbaudes un noguldījumi ir nepareizi dzēsti
 DocType: Journal Entry,Cash Entry,Naudas ieeja
 DocType: GST Settings,GST Settings,GST iestatījumi
@@ -4253,14 +4340,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,Maksājumu veikšanas atskaitīšana
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Rinda # {0}: partijai {1} ir tikai {2}. Lūdzu, atlasiet citu partiju, kurai ir {3} pieejams vai sadaliet rindu vairākās rindās, lai piegādātu / izsniegtu no vairākām partijām"
 DocType: Patient Appointment,Procedure,Procedūra
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Zvans neatbildēts
 ,Total Stock Summary,Kopējais akciju kopsavilkums
 DocType: Purchase Invoice,Additional Discount,Papildu atlaide
 DocType: Healthcare Settings,Patient Name By,Pacienta vārds pēc
 DocType: Healthcare Service Unit Type,Rate / UOM,Likme / UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Lūdzu, iestatiet nosaukuma sēriju {0}, izmantojot iestatījumu&gt; Iestatījumi&gt; Nosaukumu sērija"
 DocType: Job Offer,Job Offer Terms,Darba piedāvājumu noteikumi
 DocType: GL Entry,Debit Amount in Account Currency,Debeta summa konta valūtā
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} jāparādās tikai vienreiz
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Izdevumu / starpības kontam ({0}) jābūt “peļņas vai zaudējumu” kontam
+DocType: Communication Medium,Communication Medium,Komunikācijas medijs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rinda Nr. {0}: summa nevar būt lielāka par gaidīto summu pret izdevumu pieprasījumu {1}. Neapstiprinātā summa ir {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Nopelnīt naudu
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Visas piegādātāju rezultātu kartes.
@@ -4290,6 +4380,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Dublikāta {0} nodokļu deklarācija periodam {1}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,No piegādes paziņojuma
 DocType: Holiday,Holiday,Brīvdienas
+DocType: Company,Default Buying Terms,Noklusējuma pirkuma noteikumi
 DocType: Cheque Print Template,Line spacing for amount in words,Līniju atstatums vārdiem vārdiem
 DocType: Item Group,Item Group Defaults,Vienuma grupas noklusējumi
 DocType: Salary Component,Abbr,Abbr
@@ -4331,7 +4422,6 @@
 DocType: Quiz,Quiz Configuration,Viktorīna konfigurācija
 DocType: Mode of Payment,General,Vispārīgi
 DocType: Email Digest,Annual Expenses,Ikgadējie izdevumi
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,Paredzamais beigu datums nevar būt mazāks par paredzamo sākuma datumu
 DocType: Global Defaults,Disable In Words,Atspējot vārdus
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Neto atalgojums nevar būt negatīvs
@@ -4377,7 +4467,6 @@
 DocType: Serial No,Distinct unit of an Item,Vienības vienība
 DocType: Amazon MWS Settings,Synch Products,Sinhronizācijas produkti
 DocType: Supplier Scorecard Scoring Variable,Path,Ceļš
-DocType: Project Task,Task ID,Uzdevuma ID
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Atklāšana (Dr)
 DocType: Project,% Completed,% Pabeigts
 DocType: Customer,Commission Rate,Komisijas likme
@@ -4389,7 +4478,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Noslēguma kontam {0} ir jābūt atbildības / pašu kapitāla veidam
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
 DocType: Inpatient Occupancy,Check In,Reģistrēties
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,Klients un piegādātājs
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,Klients un piegādātājs
 DocType: Issue,Support Team,Atbalsta komanda
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Konts {0}: Jūs nevarat piešķirt sevi kā vecāku kontu
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Fiksēto aktīvu postenim jābūt ne-krājumam.
@@ -4417,6 +4506,7 @@
 DocType: Product Bundle,Parent Item,Vecāku vienums
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokeru pakalpojumi
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},"Lūdzu, izveidojiet pirkuma kvīti vai pirkuma rēķinu vienumam {0}"
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,"Lūdzu, izvēlieties Pacientu, lai saņemtu noteikto procedūru"
 ,Product Bundle Balance,Produkta komplekta atlikums
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Uzņēmuma nosaukums nevar būt uzņēmums
 DocType: Maintenance Visit,Breakdown,Saplīst
@@ -4424,6 +4514,7 @@
 DocType: Issue,Response By,Atbilde
 DocType: Purchase Invoice,Credit To,Kredīts
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Iesniegt šo darba kārtību tālākai apstrādei.
+DocType: Bank Transaction,Reconciled,Saskaņots
 DocType: Bank Guarantee,Bank Guarantee Number,Bankas garantijas numurs
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Piegādāts: {0}
 DocType: Quality Meeting Table,Under Review,Pārskatā
@@ -4462,6 +4553,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vadītāji (vai grupas), pret kuriem tiek veikti grāmatvedības ieraksti un tiek saglabāti atlikumi."
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,"Materiāls pieprasījums, ko izmanto, lai veiktu šo krājumu ierakstu"
 DocType: Request for Quotation,Link to material requests,Saite uz materiālajiem pieprasījumiem
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Nederīgs {0}! Pārbaudes ciparu validācija nav izdevusies.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Nodrošinātie aizdevumi
 apps/erpnext/erpnext/public/js/event.js,Add Customers,Pievienot klientus
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Noklusējuma gatavo preču noliktava
@@ -4526,6 +4618,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Iespējamās pārdošanas iespējas.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Rādīt PDC Print
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify piegādātājs
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Šis bankas darījums jau ir pilnībā saskaņots
 DocType: POS Profile User,POS Profile User,POS profila lietotājs
 DocType: Sales Person,Sales Person Name,Pārdošanas personas vārds
 DocType: Packing Slip,Gross Weight,Bruto svars
@@ -4534,6 +4627,7 @@
 ,Project wise Stock Tracking,Projekta gudrs krājumu izsekošana
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,"Lūdzu, saglabājiet savu dokumentu pirms jauna konta pievienošanas"
 DocType: Issue,Service Level Agreement,Pakalpojumu līmeņa vienošanās
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,"Vienības novērtēšanas likme tiek pārrēķināta, ņemot vērā izkrauto izmaksu kuponu summu"
 DocType: Timesheet,Employee Detail,Darbinieku informācija
@@ -4553,7 +4647,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Rinda {0}: reklāmguvumu koeficients ir obligāts
 DocType: Buying Settings,Purchase Receipt Required,Nepieciešams pirkuma kvīts
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM likme
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,Nederīgs GSTIN! Pārbaudes ciparu validācija nav izdevusies.
 DocType: HR Settings,Max working hours against Timesheet,Maksimālais darba laiks pret laika kontrolsarunu
 DocType: HR Settings,Include holidays in Total no. of Working Days,Iekļaut brīvdienas kopā Nr. darba dienās
 DocType: Quality Meeting,Quality Meeting,Kvalitātes sanāksme
@@ -4574,6 +4667,7 @@
 DocType: Course Activity,Activity Date,Darbības datums
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Atlasiet vai pievienojiet jaunu klientu
 DocType: Contract,Unfulfilled,Nav izpildīts
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Jums nav atļauts reģistrēties šim kursam
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,Lasīt emuāru
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Projekta vērtība
 DocType: Task,Expected Time (in hours),Paredzamais laiks (stundās)
@@ -4590,6 +4684,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Lietotājs {0} jau ir piešķirts darbiniekam {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Veidlapas skats
 DocType: Supplier Quotation,Auto Repeat Section,Automātiska atkārtošanas sadaļa
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Publiskā marķējuma kļūda
 DocType: Sales Person,Select company name first.,Vispirms izvēlieties uzņēmuma nosaukumu.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Finansiālais gads
 DocType: Sales Invoice Item,Deferred Revenue,Atliktie ieņēmumi
@@ -4608,6 +4703,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} aktīvu nevar nodot
 ,Unpaid Expense Claim,Neapmaksāts izdevumu pieprasījums
 DocType: Employee,Family Background,Ģimenes fons
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Enerģijas punkta līderis
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonusa maksājuma datums nevar būt iepriekšējais datums
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,No {0} tika atrasts starpbanku darījumiem.
 DocType: Bank Account,Party Type,Partijas veids
@@ -4653,6 +4749,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Likme, kurā Cenu saraksta valūta tiek konvertēta uzņēmuma pamatvalūtā"
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Skatīt maksas ierakstus
 DocType: Training Event,Theory,Teorija
+DocType: Sales Invoice,Is Discounted,Ir diskontēta
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Izveidot kotējumu
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rinda # {0}: žurnāla ierakstam {1} nav konta {2} vai jau ir saskaņots ar citu kuponu
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Izveidojiet jaunu klientu
@@ -4667,6 +4764,7 @@
 DocType: Practitioner Schedule,Time Slots,Laika laika nišas
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Atlasiet vismaz vienu vērtību no katra atribūta.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bankas projekts
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Pēdējā problēma
 DocType: Email Digest,Send regular summary reports via Email.,Sūtīt regulāri kopsavilkuma pārskatus pa e-pastu.
 DocType: Quality Procedure Table,Step,Solis
 DocType: Normal Test Items,Result Value,Rezultātu vērtība
@@ -4702,7 +4800,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Foruma aktivitāte
 DocType: Service Level Priority,Resolution Time Period,Izšķirtspējas laiks
 DocType: Request for Quotation,Supplier Detail,Piegādātāja informācija
-DocType: Project Task,View Task,Skatīt uzdevumu
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokuments {0} veiksmīgi neizdzēsts
 DocType: Serial No,Purchase / Manufacture Details,Iegādes / izgatavošanas detaļas
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Grāmatu aktīvu amortizācijas ieraksts automātiski
 DocType: Work Order Operation,Operation completed for how many finished goods?,"Darbība pabeigta, cik daudz gatavo preču?"
@@ -4731,6 +4829,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Izejvielu pieprasījuma elementi
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Atlasiet vienumu (pēc izvēles)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Vecāku vienums {0} nedrīkst būt krājuma vienums
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Visi bankas darījumi ir izveidoti
 DocType: Stock Entry Detail,Against Stock Entry,Pret krājumu ievešanu
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Ielādēt sprādzienu BOM (ieskaitot apakškomplektus)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
@@ -4779,6 +4878,7 @@
 DocType: Chapter,Chapter Head,Nodaļas vadītājs
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,"Nav atļauts. Lūdzu, atspējojiet pārbaudes veidni"
 DocType: Restaurant Reservation,No Show,Nav parādīt
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Izvēlētajam maksājuma ierakstam jābūt saistītam ar kreditora bankas darījumu
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Pārdošanas summa
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS piekļuves atslēgas ID
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} mātesuzņēmumā nav
@@ -4786,8 +4886,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Pievienot piegādātājus
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Kopsavilkums par šo mēnesi un gaidāmajām darbībām
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Transporta veids
+apps/erpnext/erpnext/config/hr.py,Recruitment,Pieņemšana darbā
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto samaksa - kopējais atskaitījums - aizdevuma atmaksa
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Publicēšanas datums nevar būt nākamais datums
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,"{} ir nepieciešams, lai radītu e-Way Bill JSON"
 ,Work Order Stock Report,Darba pasūtījumu krājumu pārskats
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Iespējot / atspējojiet valūtas.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Skatīt grozā
@@ -4809,14 +4911,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Saīsinājums ir obligāts
 DocType: Travel Request,Domestic,Iekšzemes
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Daudzums
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Izlaišanas datumam ir jābūt nākotnē
 DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop ar Guardian
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Bilance bāzes valūtā
+DocType: Payment Entry,Get Outstanding Invoice,Saņemiet izcilu rēķinu
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,Visi produkti vai pakalpojumi.
 DocType: Vehicle Service,Brake Pad,Bremžu kluči
 DocType: Pricing Rule,Max Amt,Maks
 DocType: Shopping Cart Settings,Show Stock Availability,Rādīt krājumu pieejamību
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Viesnīcas numura cenu noteikšanas vienība
-DocType: Project Task,Pending Review,Gaida pārskatīšanu
+DocType: Task,Pending Review,Gaida pārskatīšanu
 DocType: Employee,Date of Joining,Pievienošanās datums
 DocType: Patient,Patient Relation,Pacientu saistība
 DocType: Currency Exchange,For Selling,Pārdošanai
@@ -4831,6 +4935,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
 DocType: Invoice Discounting,Loan End Date,Aizdevuma beigu datums
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Daudzumam rindā {0} ({1}) jābūt vienādam ar saražoto daudzumu {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Bankas ierakstu izveide ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Tirdzniecība
 DocType: Salary Slip,Bank Account No.,Bankas konta Nr.
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Iepriekšēja summa nevar būt lielāka par {0} {1}
@@ -4874,9 +4979,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Mēneša pārdošanas mērķis (
 DocType: Guardian,Guardian Interests,Aizbildņu intereses
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Partijas ID ir obligāts
-DocType: Item,Allow over delivery or receipt upto this percent,Atļaujiet pārsniegšanu vai saņemšanu līdz pat šim procentam
 DocType: Payment Entry,Paid Amount (Company Currency),Apmaksātā summa (uzņēmuma valūta)
 DocType: Shipping Rule Condition,Shipping Rule Condition,Piegādes noteikumu nosacījums
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Maksimālais mēģinājums sasniegt šo viktorīnu!
 DocType: Employee Boarding Activity,Required for Employee Creation,Nepieciešams darbinieku radīšanai
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Lojalitātes punktu ieejas izpirkšana
 DocType: Job Applicant,Cover Letter,Pavadvēstule
@@ -4911,7 +5016,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Rinda {0}: Stundu vērtībai jābūt lielākai par nulli.
 DocType: Account,Account Number,Konta numurs
 DocType: Assessment Result Detail,Assessment Result Detail,Novērtējuma rezultāta detaļas
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Lai atļautu pārmērīgu rēķinu vai pārmērīgu pasūtīšanu, akciju iestatījumos vai postenī atjauniniet &quot;Allowance&quot;."
 DocType: Support Settings,Auto close Issue after 7 days,Automātiska aizvēršana pēc 7 dienām
 DocType: Supplier,Is Frozen,Ir iesaldēts
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Kopējam piešķirtajam svaram jābūt 100%. Tas ir {0}
@@ -4927,6 +5031,7 @@
 DocType: Crop Cycle,Crop Cycle,Apstrādāt ciklu
 DocType: Serial No,Creation Time,Izveides laiks
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,"Lūdzu, ievadiet apstiprinošo lomu vai apstiprinošo lietotāju"
+DocType: Plaid Settings,Link a new bank account,Saistiet jaunu bankas kontu
 DocType: Inpatient Record,Discharged,Izlādēts
 DocType: BOM,Raw Material Cost(Company Currency),Izejvielu izmaksas (uzņēmuma valūta)
 DocType: Email Digest,New Sales Orders,Jauni pārdošanas pasūtījumi
@@ -5042,6 +5147,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Rādīt &quot;Noliktavā&quot; vai &quot;Nav noliktavā&quot;, pamatojoties uz noliktavā pieejamo krājumu."
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Vai neatgriezeniski dzēst?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Jāizvēlas vismaz viens no piemērojamiem moduļiem
 DocType: Leave Type,Is Leave Without Pay,Vai atvaļinājums bez maksas
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Rinda # {0}: jāiesniedz aktīvs {1}
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Papildu atlaižu summa (uzņēmuma valūta)
@@ -5087,10 +5193,12 @@
 DocType: Pricing Rule,Qty,Daudzums
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Pieejama neto ITC (A) - (B)
 ,Material Requests for which Supplier Quotations are not created,"Materiālie pieprasījumi, par kuriem piegādātāja cenas nav izveidotas"
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,"Vērtējot viktorīnu, kaut kas nepareizi."
 DocType: GST Account,GST Account,GST konts
 DocType: Pricing Rule,For Price List,Cenrādī
 DocType: GoCardless Mandate,GoCardless Mandate,Bezsaistes pilnvarojums
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,Izlaist materiālu pārsūtīšanu uz WIP noliktavu
+DocType: Training Event Employee,Feedback Submitted,Atsauksmes iesniegtas
 DocType: Cheque Print Template,Primary Settings,Primārie iestatījumi
 DocType: Amazon MWS Settings,Customer Type,Klienta veids
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
@@ -5099,6 +5207,7 @@
 DocType: Vehicle Log,Odometer Reading,Odometra rādījums
 DocType: Additional Salary,Salary Slip,Algas lappuse
 DocType: Payroll Entry,Payroll Frequency,Darba samaksas biežums
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,"Rinda # {0}: darbība {1} nav pabeigta {2} gatavo preču daudzumam darba kārtībā {3}. Lūdzu, atjauniniet darbības statusu, izmantojot darba karti {4}."
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Sākuma un beigu datumi, kas nav derīgā algas periodā, nevar aprēķināt {0}"
 DocType: Products Settings,Home Page is Products,Mājas lapa ir produkti
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Zvani
@@ -5113,11 +5222,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Darbinieku nodokļu atbrīvojuma kategorija
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},{0} rinda: vienumam {1} ir nepieciešams aktīvs
 DocType: Expense Claim Detail,Sanctioned Amount,Sankciju summa
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Norēķinu intervāla skaits nedrīkst būt mazāks par 1
 DocType: Taxable Salary Slab,Taxable Salary Slab,Nodokļa maksātāja alga
 DocType: Grant Application,Grant Application,Dotāciju pieteikums
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Nevar atrast rezultātu, sākot ar {0}. Jums ir jābūt pastāvīgajiem rādītājiem, kas aptver 0 līdz 100"
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Sales Person,Parent Sales Person,Vecāku pārdošanas persona
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Skatīt visus jautājumus no {0}
 DocType: Student Group Creation Tool,Get Courses,Iegūstiet kursus
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rinda # {0}: daudzumam jābūt 1, jo vienums ir pamatlīdzeklis. Lūdzu, izmantojiet atsevišķu rindu vairākiem daudzumiem."
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Darba laiks, zem kura ir atzīmēts trūkums. (Nulle, lai atspējotu)"
@@ -5164,6 +5275,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Saņemt preces no pirkuma kvītīm
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Rinda # {0} (Maksājumu tabula): Summai jābūt pozitīvai
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Darbinieku nodokļu atbrīvojuma deklarācija
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Saistīto maksājumu meklēšana
 DocType: Project,Expected End Date,Paredzamais beigu datums
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Reklāmguvumu līmenis nevar būt 0 vai 1
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
@@ -5244,8 +5356,10 @@
 DocType: Asset Category,Asset Category Name,Aktīvu kategorijas nosaukums
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Jāiesniedz saņemšanas dokuments
 ,Employee Advance Summary,Darbinieku iepriekšējs kopsavilkums
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,"Lūdzu, pārbaudiet kļūdu žurnālu, lai iegūtu informāciju par importēšanas kļūdām"
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Detalizēts iemesls
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Zema jutība
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Kopējā piešķirtā summa ({0}) ir lielāka par samaksāto summu ({1}).
 DocType: Authorization Rule,Applicable To (Designation),Piemērojams (apzīmējums)
 DocType: Tax Rule,Billing City,Norēķinu pilsēta
 DocType: Item,Is Customer Provided Item,Vai Klients nodrošina preci
@@ -5322,8 +5436,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Izvēlieties savus domēnus
 DocType: Agriculture Task,Task Name,Uzdevuma nosaukums
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Krājumu ieraksti jau ir izveidoti darba kārtībai
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Lūdzu, izdzēsiet Darbinieks <a href=""#Form/Employee/{0}"">{0},</a> lai atceltu šo dokumentu"
 ,Amount to Deliver,Sniedzamā summa
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Uzņēmums {0} nepastāv
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,"Nav saņemti materiāli materiālie pieprasījumi, kas saistīti ar norādītajiem vienumiem."
@@ -5348,6 +5460,7 @@
 DocType: Email Digest,New Income,Jauni ienākumi
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Saglabātais krājuma ieraksts jau izveidots vai parauga daudzums nav norādīts
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Dokumentu apstrāde
+DocType: Support Settings,Allow Resetting Service Level Agreement,Atļaut pakalpojuma līmeņa līguma atiestatīšanu
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,"Lūdzu, ievadiet vienuma kodu, lai iegūtu partijas Nr"
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Pakalpojuma beigu datums nevar būt pirms pakalpojuma sākuma datuma
 DocType: Employee Property History,Employee Property History,Darbinieku īpašuma vēsture
@@ -5360,6 +5473,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Apmaksātā summa + norakstīšana Summa nevar būt lielāka par Grand Total
 DocType: Asset Repair,Error Description,Kļūdas apraksts
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Pacienta konsultācijas maksas punkts
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Jauns rēķins
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,No atbildēm nav saņemtas atbildes
 DocType: Shopify Settings,Sales Order Series,Pārdošanas pasūtījumu sērija
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Automātiski saņemt maksājuma noteikumus
@@ -5390,6 +5504,7 @@
 DocType: Material Request Plan Item,Customer Provided,Klients nodrošina
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Šim uzdevumam pastāv uzdevums bērniem. Šo uzdevumu nevar izdzēst.
 DocType: Item,Inventory,Inventarizācija
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Ja transporta veids ir ceļš, nepieciešama GST Transporter ID vai Transportlīdzekļa Nr"
 DocType: Supplier Scorecard Criteria,Criteria Name,Kritēriju nosaukums
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Kopā piešķirtās lapas
 DocType: Chapter,Members,Dalībnieki
@@ -5398,7 +5513,7 @@
 DocType: Cheque Print Template,Has Print Format,Ir drukas formāts
 DocType: Training Result Employee,Training Result Employee,Apmācības rezultāts Darbinieks
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Kontu ar bērnu mezgliem nevar iestatīt kā virsgrāmatu
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,Pirkuma pasūtījums maksājumam
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Pirkuma pasūtījums maksājumam
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Sākuma diena ir lielāka par beigu dienu uzdevumā “{0}”
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Neto naudas summa no finansējuma
 DocType: Quiz,Enter 0 to waive limit,"Lai atceltu limitu, ievadiet 0"
@@ -5425,7 +5540,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Skatīt Ledger
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Jebkuras citas piezīmes, ievērojamas pūles, kas jāiekļauj ierakstos."
 DocType: Travel Request,"Details of Sponsor (Name, Location)","Informācija par sponsoru (nosaukums, atrašanās vieta)"
-DocType: Project Task,Weight,Svars
+DocType: Task,Weight,Svars
 DocType: Staffing Plan Detail,Current Count,Pašreizējais skaits
 DocType: Sales Team,Incentives,Stimuli
 DocType: Program Fee,Program Fee,Maksa par programmu
@@ -5446,7 +5561,7 @@
 DocType: Amazon MWS Settings,CN,KN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Pasūtījuma ieraksts
 DocType: Request for Quotation Supplier,Download PDF,Lejupielādēt PDF failu
-DocType: Payment Entry,Unallocated Amount,Nepiešķirtā summa
+DocType: Bank Transaction,Unallocated Amount,Nepiešķirtā summa
 DocType: Travel Itinerary,Rented Car,Izīrēts auto
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Aizturēts
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Pārdošanas rēķinu laika kontrolsaraksts
@@ -5508,13 +5623,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,Nepieciešama &#39;worker_field_value&#39; un &#39;timestamp&#39;.
 DocType: Purchase Taxes and Charges,Reference Row #,Atsauces rinda #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Uzņēmumā {0} iestatiet „Aktīvu nolietojuma izmaksu centru”
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,"Rinda # {0}: Maksājuma dokuments ir nepieciešams, lai pabeigtu transakciju"
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Noklikšķiniet uz šīs pogas, lai vilktu pārdošanas pasūtījuma datus no Amazon MWS."
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),"Darba laiks, zem kura ir atzīmēta pusdienas diena. (Nulle, lai atspējotu)"
 ,Assessment Plan Status,Novērtējuma plāna statuss
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,"Lūdzu, vispirms izvēlieties {0}"
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Iesniedziet šo, lai izveidotu darbinieku ierakstu"
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Tas tiks pievienots varianta koda kodam. Piemēram, ja jūsu saīsinājums ir &quot;SM&quot; un vienuma kods ir &quot;T-SHIRT&quot;, varianta vienības kods būs &quot;T-SHIRT-SM&quot;"
+DocType: Support Settings,Track Service Level Agreement,Izsekot pakalpojumu līmeņa nolīgumam
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,"Lūdzu, ievadiet piegādes datumu"
 DocType: Purchase Invoice Item,Quality Inspection,Kvalitātes inspekcija
 DocType: Account,Root Type,Saknes veids
@@ -5537,7 +5652,7 @@
 DocType: Department Approver,Department Approver,Departamenta apstiprinātājs
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Daudzums uz vienu BOM līniju
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Pieņemtajam + noraidītajam daudzumam jābūt vienādam ar saņemto daudzumu vienumam {0}
-apps/erpnext/erpnext/config/hr.py,Expense Claims,Izdevumu prasības
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Izdevumu prasības
 DocType: Bank Account,Address HTML,Adrese HTML
 ,Stock Projected Qty,Krājumu prognozētais daudzums
 DocType: Employee Onboarding,Job Offer,Darba piedāvājums
@@ -5552,6 +5667,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Ienākošās piegādes (var tikt apliktas ar apgriezto maksu)
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} nav atrasts tabulas Rēķina informācija
 DocType: Stock Entry,Total Incoming Value,Kopējā ienākošā vērtība
+DocType: Bank Transaction Payments,Bank Transaction Payments,Bankas darījuma maksājumi
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Atlasīt noliktavu ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Uzņēmējdarbības veids
 apps/erpnext/erpnext/config/buying.py,All Addresses.,Visas adreses.
@@ -5645,6 +5761,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,Noklusējuma medicīnas koda standarts
 DocType: Woocommerce Settings,Tax Account,Nodokļu konts
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Kopējais apmaksātais amts
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Atlasiet {0} pozīcijas finanšu grāmatu rindā {1}
 DocType: BOM,Website Specifications,Tīmekļa vietnes specifikācijas
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","No piegādātāja saskaņā ar sastāva shēmu, Atbrīvots un Nil"
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5663,7 +5780,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Pret dokumenta detaļu Nr
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},"Lūdzu, iestatiet {0}"
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,"Lūdzu, vispirms izvēlieties prefiksu"
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,Apakšuzņēmumu pārvaldīšana
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Apakšuzņēmumu pārvaldīšana
 DocType: Activity Cost,Projects User,Projektu lietotājs
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Piegādātāja rezultātu rādītājs Mainīgs
 DocType: Item Group,Item Group Name,Vienuma grupas nosaukums
@@ -5672,6 +5789,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Pārdošanas pasūtījuma procentuālā daļa
 DocType: Purchase Invoice,Supplied Items,Piegādātās preces
 DocType: Leave Control Panel,Select Employees,Atlasiet Darbinieki
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Izveidot aizdevumu
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Aizdevumā {0} izvēlieties procentu ienākumu kontu
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Visi darba uzdevumi jau ir nodoti.
 DocType: Certification Application,Payment Details,Maksājumu informācija
@@ -5724,6 +5842,7 @@
 ,Sales Partner Target Variance based on Item Group,"Pārdošanas partneru mērķa variants, pamatojoties uz vienumu grupu"
 DocType: Stock Settings,Naming Series Prefix,Nosaukuma sērijas prefikss
 DocType: BOM Operation,Workstation,Darbstacija
+DocType: Plaid Settings,Synchronize all accounts every hour,Sinhronizējiet visus kontus katru stundu
 DocType: Employee Boarding Activity,Task Weight,Uzdevuma svars
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Gada rēķins: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Jūs nevarat izdzēst fiskālo gadu {0}. Fiskālais gads {0} ir iestatīts kā noklusējums globālajos iestatījumos
@@ -5774,7 +5893,7 @@
 DocType: Patient Relation,Family,Ģimene
 DocType: Work Order Operation,Updated via 'Time Log',"Atjaunināts, izmantojot “Laika žurnālu”"
 DocType: Quality Inspection,Sample Size,Parauga lielums
-DocType: Journal Entry,Reference Number,Atsauces numurs
+DocType: Bank Transaction,Reference Number,Atsauces numurs
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM reklāmguvumu dati
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Uzkrātajam nolietojumam jābūt mazākam par vienādu ar {0}
 DocType: Antibiotic,Antibiotic Name,Antibiotikas nosaukums
@@ -5898,7 +6017,7 @@
 DocType: Global Defaults,Hide Currency Symbol,Slēpt valūtas simbolu
 DocType: Additional Salary,Overwrite Salary Structure Amount,Pārrakstīt algu struktūru
 DocType: Supplier Quotation,Is Subcontracted,Ir apakšuzņēmuma līgums
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredīta summa nedrīkst pārsniegt maksimālo aizdevuma summu {0}
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredīta summa nedrīkst pārsniegt maksimālo aizdevuma summu {0}
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM nav krājumu
 DocType: Employee Skill Map,Employee Skill Map,Darbinieku prasmju karte
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Mārketings
@@ -5915,6 +6034,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,Debets uzņēmuma valūtā
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Rezerves sērija ir &quot;SO-WOO-&quot;.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,Kvalitātes sanāksmes darba kārtība
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Vienlaikus neveidojiet vairāk nekā 500 vienumus
 DocType: Cash Flow Mapper,Section Header,Sadaļas virsraksts
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Jūsu produkti vai pakalpojumi
 DocType: Crop,Perennial,Daudzgadīgie
@@ -5927,9 +6047,11 @@
 DocType: Water Analysis,Water Analysis Criteria,Ūdens analīzes kritēriji
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Piezīme: Kopējais piešķirto lapu skaits {0} nedrīkst būt mazāks par jau apstiprinātajām lapām {1}
 DocType: Salary Component,Deduction,Atskaitīšana
+DocType: Accounts Settings,Over Billing Allowance (%),Pārsniegšanas pabalsts (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,"Jūs nevarat atsākt abonēšanu, kas nav atcelta."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Darbinieku avansa maksājumi
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Pagaidu peļņa / zaudējumi (kredīts)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Šai bankai trūkst publiska marķējuma
 DocType: Employee Tax Exemption Category,Max Exemption Amount,Maksimālā atbrīvojuma summa
 DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Dažādiem vienumiem, kuru vienums ir vienāds ar UOM, būs nepareiza (kopējā) neto svara vērtība. Pārliecinieties, ka katra vienuma neto svars ir tajā pašā UOM."
@@ -5986,11 +6108,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Piegādātāju adreses un kontakti
 DocType: Bank Guarantee,Bank Guarantee Type,Bankas garantijas veids
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ja atspējots, lauks “noapaļots kopā” nebūs redzams nevienā transakcijā"
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},"Lūdzu, iestatiet noklusējuma bankas kontu uzņēmumam {0}"
 DocType: Pricing Rule,Min Amt,Min
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,"Tā ir saknes veselības aprūpes vienība, un to nevar rediģēt."
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,"Iestatiet to, ja klients ir valsts pārvaldes uzņēmums."
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,"Maksimālajiem ieguvumiem jābūt lielākiem par nulli, lai atbrīvotu pabalstus"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},"Rinda # {0}: darbība {1} nav pabeigta {2} gatavo preču daudzumam darba kārtībā # {3}. Lūdzu, atjauniniet darbības statusu, izmantojot Job Card # {4}"
 DocType: Production Plan Item,Planned Start Date,Plānotais sākuma datums
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Aktīvu uzturēšana
 DocType: Lead,Interested,Interesē
@@ -6015,6 +6137,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Izmaksas kā par
 apps/erpnext/erpnext/config/projects.py,Project Update.,Projekta atjaunināšana.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Saknes veids ir obligāts
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Autentifikācija neizdevās
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"Nevar atrast valūtas kursu {0} līdz {1} atslēgas datumam {2}. Lūdzu, izveidojiet valūtas maiņas ierakstu manuāli"
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% Norēķināts
 DocType: Purchase Invoice,Overdue,Nokavēts
@@ -6064,6 +6187,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Attiecībā uz vienumiem “Produktu pakete”, “Noliktavu, sērijas numurs un partijas Nr.” Tiks ņemti vērā tabulā “Iepakošanas saraksts”. Ja noliktavas un partijas Nr. Ir vienādi visiem iepakojuma posteņiem jebkuram “Product Bundle” vienumam, šīs vērtības var ievadīt galvenajā pozīcijas tabulā, vērtības tiks kopētas uz tabulu “Iepakošanas saraksts”."
 DocType: Lab Test,Submitted Date,Iesniegtais datums
 DocType: Delivery Settings,Send with Attachment,Sūtīt ar pielikumu
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON var ģenerēt tikai no iesniegtā dokumenta
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Konts {0} nepastāv
 DocType: BOM Item,BOM No,BOM Nr
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Vid. Dienas izejošais
@@ -6080,7 +6204,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Pašu kapitāla neto izmaiņas
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Lapas ir veiksmīgi piešķirtas
 DocType: Loyalty Point Entry,Expiry Date,Derīguma termiņš
-DocType: Project Task,Working,Darbs
+DocType: Task,Working,Darbs
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} jau ir vecāku procedūra {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Tas ir balstīts uz darījumiem pret šo pacientu. Sīkāku informāciju skatīt zemāk
 DocType: Material Request,Requested For,Pieprasīta par
@@ -6101,7 +6225,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rinda {0}: Partijas veids un partija ir nepieciešami debitoru / maksājamo kontu veikšanai {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,Ražošana
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Neizdevās iestatīt uzņēmuma uzņēmuma uzstādījumus
-apps/erpnext/erpnext/config/support.py,Communication log.,Komunikācijas žurnāls.
 DocType: Purchase Invoice Item,Enable Deferred Expense,Iespējojiet atliktās izmaksas
 DocType: Purchase Order,Customer Contact Email,Klientu kontaktu e-pasts
 DocType: Clinical Procedure Template,Collection Details,Kolekcijas dati
@@ -6117,6 +6240,7 @@
 DocType: Employee Boarding Activity,Activity Name,Aktivitātes nosaukums
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Saskaņojiet šo kontu
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variants Of
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Mērķa noliktava ir obligāta rindai {0}
 apps/erpnext/erpnext/config/support.py,Warranty,Garantija
@@ -6150,7 +6274,6 @@
 DocType: Cheque Print Template,Date Settings,Datuma iestatījumi
 DocType: BOM Operation,Operation Time,Darbības laiks
 DocType: Asset,Value After Depreciation,Vērtība pēc nolietojuma
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Uzdevuma <b>{0}</b> sākuma datums nevar būt mazāks par <b>{1}</b> paredzamo sākuma datumu <b>{2}</b>
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Atlikušais
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Svina skaits
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,"Jūsu uzņēmuma nosaukums, kuram jūs izveidojat šo sistēmu."
@@ -6166,6 +6289,7 @@
 DocType: Item Attribute,Attribute Name,Atribūta nosaukums
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Informācija par donora veidu.
 DocType: Supplier,Is Transporter,Vai Transporter
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Jauns izlaišanas datums ir nākotnē
 DocType: Loan Type,Maximum Loan Amount,Maksimālā aizdevuma summa
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-pasts nav atrasts noklusētajā kontaktā
 DocType: Hotel Room Reservation,Booked,Rezervēts
@@ -6184,6 +6308,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,Parauga saglabāšanas noliktava
 DocType: Pricing Rule,Discount Percentage,Atlaide procentos
 DocType: Company,Company Description,Uzņēmuma apraksts
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} nav noklusējuma piegādātājs nevienam objektam.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Sērijas Nr. {0} nepieder {1} vienumam
 DocType: Work Order,Scrap Warehouse,Metāllūžņu noliktava
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Nodaļas informācija.
@@ -6207,7 +6332,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kredīta limits ir šķērsots klientam {0} ({1} / {2})
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Iesniegtos pasūtījumus nevar izdzēst
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Sveiki
-DocType: Vehicle Service,Change,Mainīt
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Darbinieka {0} aktivitātes izmaksas pret aktivitātes veidu - {1}
 DocType: Request for Quotation Item,Request for Quotation Item,Piedāvājuma pieprasījums
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} divreiz ievadīts vienuma postenī
@@ -6218,6 +6342,7 @@
 DocType: Timesheet Detail,Expected Hrs,Paredzamais laiks
 DocType: Subscription Plan,Payment Plan,Maksājumu plāns
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Agrākais
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Bankas konts {0} ir sinhronizēts
 DocType: Program Enrollment Tool,Enroll Students,Reģistrējiet studentus
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Atkārtojiet klientu ieņēmumus
 DocType: Company,Date of Commencement,Sākuma datums
@@ -6252,6 +6377,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Darbinieka statusu nevar iestatīt uz “Kreisais”, jo šādi darbinieki pašlaik ziņo šim darbiniekam:"
 DocType: BOM Explosion Item,Source Warehouse,Avota noliktava
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Pievienot lietotājus
+DocType: Exotel Settings,Exotel Settings,Exotel iestatījumi
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Maksājumu vienumi
 DocType: SMS Center,All Sales Partner Contact,Visi pārdošanas partneru kontakti
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Kopā (Amt)
@@ -6260,12 +6386,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Uzkrātās vērtības
 DocType: Grading Scale,Intervals,Intervāli
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Apmācību pasākumi
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Atvēršana un slēgšana
 DocType: Production Plan Item,Quantity and Description,Daudzums un apraksts
 DocType: Payment Entry,Payment Type,Maksājuma veids
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio numuri nesakrīt
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF - .YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kvalitātes pārbaude: {0} nav iesniegts vienumam: {1} rindā {2}
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Rādīt {0}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Pakalpojuma līmeņa vienošanās atiestatīšana.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} vienums atrasts.
 ,Stock Ageing,Krājumu novecošana
 DocType: Customer Group,Mention if non-standard receivable account applicable,"Norādiet, ja piemēro nestandarta debitoru kontu"
@@ -6299,6 +6427,7 @@
 DocType: SMS Log,SMS Log,SMS žurnāls
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,"Lūdzu, norādiet vai nu daudzumu vai vērtēšanas likmi, vai abus"
 DocType: Salary Component,Amount based on formula,"Summa, pamatojoties uz formulu"
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Iespējot automātisko atkārtotu pasūtījumu
 DocType: Clinical Procedure Item,Transfer Qty,Transfer Qty
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Izmaksu centri
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Sērija {0} ir obligāta
@@ -6333,6 +6462,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Garantijas prasība
 DocType: Company,Date of Incorporation,Iekļaušanas datums
 DocType: Asset,Double Declining Balance,Dubultā samazinājuma bilance
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},"Nodokļa konts, kas nav norādīts Shopify Tax {0}"
 DocType: Payroll Entry,Validate Attendance,Apstipriniet apmeklējumu
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,POS klientu grupa
@@ -6359,7 +6489,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","Varat pieprasīt tikai summu {0}, pārējā summa {1} ir jāiekļauj kā pro rata komponents"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Loģiska noliktava, kurā tiek veikti krājumu ieraksti."
-DocType: Stock Entry Detail,Difference Account,Atšķirības konts
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Atšķirības konts
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Tas iesniegs algu čekus un izveidos uzkrājumu žurnāla ierakstu. Vai vēlaties turpināt?
 DocType: Manufacturer,Manufacturers used in Items,"Ražotāji, kas tiek izmantoti vienumos"
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Students {0} nepieder grupai {1}
@@ -6387,6 +6517,7 @@
 DocType: Delivery Note,Is Return,Vai atgriešanās
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Augsnes analīzes kritēriji
 DocType: Quiz Result,Selected Option,Atlasītā opcija
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Bankas datu karte nav pieejama
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Priekšskatīt algu
 DocType: Asset,Assets,Aktīvi
 DocType: Pricing Rule,Rate or Discount,Likme vai atlaide
@@ -6399,6 +6530,7 @@
 DocType: Shopify Settings,Shopify Settings,Shopify iestatījumi
 DocType: Company,Sales Monthly History,Pārdošanas mēneša vēsture
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,“Vai sērijas numurs” nevar būt “Jā” attiecībā uz krājumu
+DocType: Bank Account,GL Account,GL konts
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Kopējā nodokļa summa
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Nederīgs atribūts {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Sērijas Nr. {0} jau ir atgriezts
@@ -6407,21 +6539,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,Noklusējuma piegādes konts
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
 DocType: Subscription,Trialling,Trialings
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Kluču darījumu sinhronizācijas kļūda
 DocType: Loyalty Program,Single Tier Program,Viena līmeņa programma
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Pret aizdevumu: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,Nodokļu ieturējuma likmes
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Kopienas forums
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Pievienojiet bankas kontus ERPNext
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Konta tipam {0} jābūt {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Nepieciešamais daudzums
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,"Lūdzu, atlasiet Pabeigta remonta pabeigšanas datumu"
 DocType: Clinical Procedure,Medical Department,Medicīnas nodaļa
 DocType: Share Transfer,From Shareholder,No akcionāra
-DocType: Company,Default Terms,Noklusējuma noteikumi
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Pievienot laika nišas
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,"Nodrošināt piegādi, pamatojoties uz ražoto sērijas Nr"
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Paroles politika nedrīkst saturēt atstarpes vai vienlaicīgas defises. Formāts tiks automātiski pārstrukturēts
 ,Eway Bill,Eway Bill
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},"Krājumu nevar atjaunināt, izmantojot piegādes paziņojumu {0}"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Apakšveids
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext nevarēja atrast atbilstošu maksājumu ierakstu
 DocType: Task,Closing Date,Aizvēršanas datums
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Dodieties uz darbvirsmu un sāciet lietot ERPNext
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},"Dublikāts Sērijas Nr., Kas ievadīts vienumam {0}"
@@ -6464,6 +6599,7 @@
 DocType: Sales Order,Not Applicable,Nav piemērojams
 DocType: Support Search Source,Response Options,Atbildes opcijas
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} jābūt vērtībai starp 0 un 100
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Izvēlieties atšķirības kontu
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Pārdevējs
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Iepakojuma specifikācija
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Visu ražošanas procesu globālie iestatījumi.
@@ -6475,6 +6611,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Ražošanas daudzums ir obligāts
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Apiet kredīta pārbaude pārdošanas rīkojumā
 DocType: Bin,Stock Value,Akciju vērtība
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Darbinieku nodoklis un pabalsti
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Nodokļu veidne preču nodokļa likmēm.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} nav aktīvs
 DocType: Inpatient Record,O Positive,O Pozitīvs
@@ -6517,6 +6654,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,Pieprasījuma pabalsts
 DocType: Fiscal Year,Year Name,Gadu nosaukums
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Saskaņoti darījumi
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Procentuālā daļa, par kuru jums atļauts rēķināties vairāk par pasūtīto summu. Piemēram: Ja pasūtījuma vērtība vienai vienībai ir 100 ASV dolāru un pielaide ir noteikta kā 10%, tad jums ir atļauts rēķināties par 110 ASV dolāriem."
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Piezīme. Sistēma nepārbaudīs pārpalikumu un pārāk lielu rezervāciju {0} pozīcijai, jo daudzums vai summa ir 0"
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Atvēršanas bilance
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&quot;No datuma&quot; jābūt pēc &quot;līdz datumam&quot;
@@ -6527,7 +6665,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Jauns kredītlimits ir mazāks par pašreizējo neatmaksāto summu klientam. Kredītlimitam jābūt vismaz {0}
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Tikai {0} noliktavā {1} vienums
 DocType: Payment Reconciliation,Bank / Cash Account,Bankas / naudas konts
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,Uzdevuma svars nevar būt negatīvs
 DocType: Serial No,Creation Date,Izveidošanas datums
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Pabeigts Labs
 DocType: Healthcare Settings,Manage Sample Collection,Pārvaldiet paraugu kolekciju
@@ -6543,6 +6680,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Valūtas kursa pārvērtēšana
 DocType: Warehouse,Warehouse Contact Info,Noliktavas kontaktinformācija
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Pieprasījums kotēt piegādātāju
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,"Pirms sinhronizējat kontu, lūdzu, aizpildiet savu Plaid API konfigurāciju"
 DocType: Travel Request,Costing,Izmaksu aprēķināšana
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Pamatlīdzekļi
 DocType: Purchase Order,Ref SQ,Ref SQ
@@ -6587,6 +6725,7 @@
 DocType: Sales Invoice Item,Discount and Margin,Atlaide un rezerve
 ,Student and Guardian Contact Details,Studentu un aizbildņu kontaktinformācija
 DocType: Pricing Rule,Buying,Pirkšana
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Nezināms numurs
 DocType: Student Attendance,Present,Klāt
 DocType: Membership,Member Since,Biedrs kopš
 DocType: Tax Rule,Use for Shopping Cart,Izmantojiet iepirkumu grozam
@@ -6613,6 +6752,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Peļņa par gadu
 DocType: Codification Table,Medical Code,Medicīnas kods
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Atjauniniet bankas maksājumu datumus ar žurnāliem.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Vērtība {0} jau ir piešķirta esošajam vienumam {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Apgrozāmie līdzekļi
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},# {0} rinda: {1} aktīvs nepieder uzņēmumam {2}
 DocType: Purchase Invoice,Contact Person,Kontaktpersona
@@ -6674,6 +6814,7 @@
 DocType: Buying Settings,Purchase Order Required,Nepieciešams pirkuma pasūtījums
 DocType: Program Enrollment Tool,New Student Batch,Jauna studentu partija
 DocType: Account,Account Type,Konta tips
+DocType: Terms and Conditions,Applicable Modules,Piemērojamie moduļi
 DocType: Vehicle,Fuel Type,Degvielas tips
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},E-pasts nosūtīts uz {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Mainīt izlaišanas datumu
@@ -6711,7 +6852,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,Restorāna ēdienkarte
 DocType: Appraisal,Calculate Total Score,Aprēķināt kopējo rezultātu
 DocType: Issue,Issue Type,Emisijas veids
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Uzdevuma <b>{0}</b> sākuma datums nevar būt lielāks par <b>{1}</b> paredzamo beigu datumu <b>{2}</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Bilances vērtība
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Grupas
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Mērķa noliktavai {0} rindā jābūt tādai pašai kā darba kārtībai
@@ -6728,6 +6868,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Naudas plūsma no operācijām
 DocType: Employee Checkin,Log Type,Žurnāla veids
 DocType: Stock Settings,Allow Negative Stock,Atļaut negatīvo krājumu
+DocType: Call Log,Ringing,Zvana signāls
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Nevienam vienumam nav nekādas izmaiņas daudzumā vai vērtībā.
 DocType: Asset,Purchase Date,Pirkuma datums
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankas izraksta darījumu iestatījumu postenis
@@ -6736,6 +6877,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rinda {0}: paredzamajai vērtībai pēc lietderīgās lietošanas laika jābūt mazākai par bruto iepirkuma summu
 DocType: Employee,Personal Bio,Personīgā Bio
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},"Dublikāta ievade. Lūdzu, pārbaudiet autorizācijas noteikumu {0}"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN nav derīgs
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Darbinieks {0} jau ir pieteicies {1} {2}:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Standarta pārdošana
 DocType: Clinical Procedure,Invoiced,Rēķins
@@ -6759,7 +6901,6 @@
 DocType: Inpatient Record,AB Positive,AB Pozitīvs
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Nolietojuma datums
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Gaidāmie kalendāra notikumi
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","Vērtējumi, prasības par izdevumiem un aizdevumi"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Izveidot studentu partiju
 DocType: Travel Itinerary,Travel Advance Required,Nepieciešams ceļojums
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,"Rīkojumi, kas izlaisti ražošanai."
@@ -6770,6 +6911,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},{0} rinda: no {1} laika līdz laikam pārklājas ar {2}
 DocType: Vital Signs,Very Hyper,Ļoti hiper
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Izvēlieties sava uzņēmuma raksturu.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Pašlaik tiek atbalstīti tikai .csv un .xlsx faili
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Vai tiešām vēlaties veikt debeta paziņojumu?
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,"Lūdzu, atlasiet mēnesi un gadu"
 DocType: Service Level,Default Priority,Noklusējuma prioritāte
 DocType: Student Log,Student Log,Studentu žurnāls
@@ -6824,6 +6967,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Kopā neapmaksātā summa: {0}
 DocType: Account,Balance must be,Jābūt līdzsvaram
 DocType: Supplier,Default Bank Account,Noklusējuma bankas konts
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Transporta kvīts Nr. Un datums ir obligāti izvēlētajam transporta veidam
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Maksu izveidošana
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},"Lūdzu, atlasiet kvantitāti pret vienumu {0}"
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Neapstipriniet, vai tikšanās ir izveidota tajā pašā dienā"
@@ -6837,6 +6981,7 @@
 ,Procurement Tracker,Iepirkuma izsekotājs
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Pierādījuma veids
 DocType: Purchase Receipt,Vehicle Date,Transportlīdzekļa datums
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Saskaņot ierakstus
 DocType: Delivery Settings,Dispatch Settings,Nosūtīšanas iestatījumi
 DocType: Task,Dependencies,Atkarības
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Zaudēts
@@ -6873,7 +7018,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Nepieciešams
 DocType: Job Offer Term,Job Offer Term,Darba piedāvājuma termiņš
 DocType: SMS Center,All Contact,Visi kontakti
-DocType: Project Task,Project Task,Projekta uzdevums
 DocType: Item Barcode,Item Barcode,Vienuma Svītrkods
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Krājumu līmeņi
 DocType: Vital Signs,Height (In Meter),Augstums (metros)
@@ -6906,7 +7050,7 @@
 				pro-rata component","Lūdzu, pievienojiet atlikušos pabalstus {0} kā \ t"
 DocType: Invoice Discounting,Short Term Loan Account,Īstermiņa kredīta konts
 DocType: Cash Flow Mapper,Section Subtotal,Starpsumma
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,Materiāls pirkuma pasūtījuma pieprasījums
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Materiāls pirkuma pasūtījuma pieprasījums
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS summa
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Nav atļauts rediģēt iesaldēto kontu {0}
 DocType: POS Closing Voucher Details,Expected Amount,Paredzamā summa
@@ -6929,7 +7073,6 @@
 DocType: Purchase Order,Inter Company Order Reference,Uzņēmuma rīkojumu atsauce
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Darba pasūtījums {0} ir jāatceļ pirms šī pasūtījuma atcelšanas
 DocType: Education Settings,Employee Number,Darbinieka numurs
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,Vid. Pirkšanas likme
 DocType: Manufacturing Settings,Capacity Planning For (Days),Jaudas plānošana (dienas)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},No vērtības jābūt mazākai nekā vērtībai rindā {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Izvēlieties BOM un Qty produkcijai
@@ -7022,6 +7165,7 @@
 DocType: Certification Application,Non Profit,Bezpeļņas
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Atcelt rēķinu pēc žēlastības perioda
 DocType: Loyalty Point Entry,Loyalty Points,Lojalitātes punkti
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,"Mainiet šo datumu manuāli, lai iestatītu nākamo sinhronizācijas sākuma datumu"
 DocType: Purchase Order,Set Target Warehouse,Iestatiet mērķa noliktavu
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","Pašlaik {0} ir {1} piegādātāju rādītāju kartiņa, un RFQs šim piegādātājam būtu jāizsniedz piesardzīgi."
 DocType: Travel Itinerary,Check-in Date,Reģistrēšanās datums
@@ -7073,6 +7217,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Izdevniecība
 DocType: Production Plan,Sales Orders Detail,Informācija par pārdošanas pasūtījumiem
 DocType: Salary Slip,Total Deduction,Kopā atskaitīšana
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Izvēlieties uzņēmumu
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 DocType: Naming Series,Set prefix for numbering series on your transactions,Iestatiet savu darījumu numurēšanas sērijas prefiksu
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Žurnāla ieraksti {0} ir nesaistīti
@@ -7083,11 +7228,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Vērtēšanas metodi nevar mainīt, jo ir darījumi pret dažiem posteņiem, kuriem nav savas vērtēšanas metodes"
 DocType: Cash Flow Mapper,Section Name,Sadaļas nosaukums
 DocType: Packed Item,Packed Item,Iepakots vienums
+DocType: Issue,Reset Service Level Agreement,Atiestatīt pakalpojuma līmeņa līgumu
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} obligāta debeta vai kredīta summa
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Algu saspraudes iesniegšana ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Nekāda darbība
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budžetu nevar piešķirt, izmantojot {0}, jo tas nav ienākumu vai izdevumu konts"
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Meistari un konti
 DocType: Quality Procedure Table,Responsible Individual,Atbildīgā persona
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Visu vērtēšanas kritēriju kopējam svaram jābūt 100%
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Atjaunināšanas procesa laikā radās kļūda
@@ -7113,8 +7258,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,Augsnes faktūra
 DocType: Maintenance Schedule Item,No of Visits,Apmeklējumu skaits
 DocType: Customer Feedback Table,Qualitative Feedback,Kvalitatīva atgriezeniskā saite
+DocType: Support Settings,Service Level Agreements,Pakalpojumu līmeņa līgumi
 DocType: Service Level,Response and Resoution Time,Atbilde un atjaunošanas laiks
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Beidzas iestatījums
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Studentu ar e-pastu {0} nepastāv
 DocType: Supplier Scorecard,Scorecard Actions,Scorecard darbības
 DocType: Account,Stock Adjustment,Krājumu korekcija
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Veselības aprūpe
@@ -7130,6 +7277,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Dublikāts
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Piemērs: maģistri datorzinātnēs
 DocType: Purchase Invoice Item,Purchase Invoice Item,Pirkuma rēķina postenis
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Statuss ir jāatceļ vai jāpabeidz
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Zvanu kopsavilkums: {0}: {1}
 DocType: Certified Consultant,Non Profit Manager,Bezpeļņas pārvaldnieks
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Noliktavai ir nepieciešams pirms Iesniegt
 DocType: Authorization Rule,Applicable To (User),Piemērojams (lietotājam)
@@ -7204,6 +7353,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Izveidot piegādes braucienu
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Rinda Nr. {0}: sērijas Nr. {1} neatbilst {2} {3}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},"Pārdošanas pasūtījums, kas nepieciešams {0} vienumam"
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Zvans savienots
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Iegūt informāciju no deklarācijas
 ,Support Hour Distribution,Atbalstīt stundu sadalījumu
 DocType: Company,Allow Account Creation Against Child Company,Atļaut konta izveidošanu pret bērnu uzņēmumu
@@ -7236,6 +7386,7 @@
 DocType: Purchase Taxes and Charges,Deduct,Atskaitījums
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-veidlapas rēķina informācija
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Neto pārmaiņas krājumā
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON var ģenerēt tikai no iesniegta dokumenta
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Nolietojuma summa periodā
 DocType: Shopify Settings,App Type,Lietotnes veids
 DocType: Lead,Blog Subscriber,Blog Abonents
@@ -7245,6 +7396,7 @@
 DocType: Customer,Sales Partner and Commission,Tirdzniecības partneris un Komisija
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Mērķi nevar būt tukši
 DocType: Work Order,Warehouses,Noliktavas
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
 DocType: Crop Cycle,Detected Diseases,Noteiktas slimības
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Pirms iesniegšanas ievadiet bankas garantijas numuru.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Apstrādes vienības un UOM
@@ -7263,6 +7415,7 @@
 DocType: Salary Detail,Default Amount,Noklusējuma summa
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Budžeta saraksts
 DocType: Job Offer,Awaiting Response,Gaida atbildi
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,"Nav atļauts. Lūdzu, atspējojiet procedūras veidni"
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Variantu veidošana ir rindā.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Summa {0}, kas jau pieprasīta komponentam {1}, norādiet summu, kas ir vienāda vai lielāka par {2}"
@@ -7286,8 +7439,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,Analytics
 DocType: Maintenance Team Member,Maintenance Role,Uzturēšanas loma
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Noteikumi un nosacījumi Veidne
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Lai atļautu pārrēķinu veikšanu, atjauniniet konta iestatījumos vai vienumā &quot;Norēķinu atvieglojumi&quot;."
 DocType: Fee Schedule Program,Fee Schedule Program,Maksa grafiku programma
-DocType: Project Task,Make Timesheet,Padarīt laika kontrolsaraksts
 DocType: Production Plan Item,Production Plan Item,Ražošanas plāna punkts
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Kopējais students
 DocType: Packing Slip,From Package No.,No paketes Nr.
@@ -7302,13 +7455,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,"Sistēma paziņos, lai palielinātu vai samazinātu daudzumu vai daudzumu"
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kosmētika
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Pārbaudiet, vai vēlaties piespiest lietotāju izvēlēties sēriju pirms saglabāšanas. Ja jūs to pārbaudīsiet, noklusējuma nav."
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Klientam nav problēmu.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Lietotājiem, kuriem ir šī loma, ir atļauts iestatīt iesaldētos kontus un izveidot / mainīt grāmatvedības ierakstus pret iesaldētiem kontiem"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Preces kods&gt; Vienuma grupa&gt; Zīmols
 DocType: Expense Claim,Total Claimed Amount,Kopējā pieprasītā summa
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Nevar atrast laika nišu nākamajā {0} dienā operācijai {1}
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Ietīšana
+DocType: Bank,Plaid Access Token,Plaid Access Token
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Jūs varat atjaunot tikai tad, ja jūsu dalība beidzas 30 dienu laikā"
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Vērtībai jābūt starp {0} un {1}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Izvēlieties atbilstošu maksājumu
 DocType: Quality Feedback,Parameters,Parametri
 DocType: Shift Type,Auto Attendance Settings,Auto apmeklējuma iestatījumi
 ,Sales Partner Transaction Summary,Pārdošanas partneru darījumu kopsavilkums
@@ -7355,6 +7510,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,Lietot noteikumu par vienības kodu
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},"&quot;Atjaunot krājumus&quot; nevar pārbaudīt, jo vienumi netiek piegādāti, izmantojot {0}"
 DocType: Journal Entry,Stock Entry,Krājumu ieiešana
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Lūdzu, iestatiet numerācijas sērijas apmeklējumam, izmantojot iestatījumu&gt; Numerācijas sērija"
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},"Māja tiek samaksāta dienā, kas pārklājas ar {0}"
 DocType: Employee,Current Address Is,Pašreizējā adrese ir
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Analītiķis
@@ -7387,6 +7543,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,Veikali
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Jauns atlikums bāzes valūtā
 DocType: POS Profile,Price List,Cenrādis
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Sinhronizējiet šo kontu
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Nederīgs {0}: {1}
 DocType: Article,Article,Pants
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,"Tā institūta nosaukums, kuram jūs izveidojat šo sistēmu."
@@ -7416,7 +7573,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Līdz fiskālajam gadam
 DocType: Delivery Note,Return Against Delivery Note,Atgriezties pret piegādes piezīmi
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Rediģējiet visu lapu, lai iegūtu vairāk iespēju, piemēram, aktīvus, sērijas nr., Partijas utt."
-DocType: Payment Entry,Allocate Payment Amount,Piešķirt maksājumu summu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Piešķirt maksājumu summu
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Studentu reģistrēšana
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Ļauj lietotājam rediģēt cenu sarakstu darījumos
 apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Please select the document type first,"Lūdzu, vispirms atlasiet dokumenta veidu"
@@ -7431,6 +7588,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Rādīt nulles vērtības
 DocType: Employee Onboarding,Employee Onboarding,Darbinieku uzņemšana
 DocType: POS Closing Voucher,Period End Date,Perioda beigu datums
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Punkta vērtībai jābūt starp 0 un 100
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pirmais Atstāt apstiprinātājs sarakstā tiks iestatīts kā noklusējuma Atstātāja apstiprinātājs.
 DocType: POS Settings,POS Settings,POS iestatījumi
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Visi konti
@@ -7446,7 +7604,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,Rēķins atsevišķi kā patēriņa preces
 DocType: Subscription,Days Until Due,Dienas līdz termiņa beigām
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Rādīt pabeigtu
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Ziņojums par bankas operāciju veikšanu
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bankas Deatils
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,# {0} rinda: likmei jābūt vienādai ar {1}: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
@@ -7487,7 +7644,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,No datuma un datuma atrodas dažādi fiskālie gadi
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Pacientam {0} nav klientu rēķina
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Sintakses kļūda stāvoklī: {0}
-DocType: Payment Entry,Transaction ID,darījuma ID
+DocType: Bank Transaction,Transaction ID,darījuma ID
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,"Lūdzu, ievadiet ziņojumu pirms nosūtīšanas"
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Ref Datums
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Piezīme: šis izmaksu centrs ir grupa. Nevar veikt grāmatvedības ierakstus grupām.
@@ -7595,6 +7752,7 @@
 DocType: Request for Quotation,Message for Supplier,Ziņojums piegādātājam
 DocType: Healthcare Practitioner,Phone (R),Tālrunis (R)
 DocType: Maintenance Team Member,Team Member,Komandas biedrs
+DocType: Issue,Service Level Agreement Creation,Pakalpojumu līmeņa vienošanās izveide
 DocType: Asset Category Account,Asset Category Account,Aktīvu kategorijas konts
 ,Team Updates,Komandu atjauninājumi
 DocType: Bank Account,Party,Ballīte
@@ -7607,12 +7765,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,Liter
 DocType: Marketplace Settings,Hub Seller Name,Hub pārdevēja nosaukums
 DocType: Stock Entry,Total Outgoing Value,Kopējā izejošā vērtība
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,E-Way Bill jau ir šim dokumentam
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Atjaunots automātiskās atkārtošanas dokuments
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","{0} rindā {1}. Lai {2} iekļautu vienuma pozīcijā, jāiekļauj arī rindas {3}"
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Sērijas Nr. Un partija
 DocType: Contract,Fulfilment Deadline,Aizpildīšanas termiņš
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Izveidot darba karti
 ,Sales Person Commission Summary,Komisijas pārdošanas kopsavilkums
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Viktorīna {0} nepastāv
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","Nevar apstrādāt maršrutu, jo Google Maps iestatījumi ir atspējoti."
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Dodieties uz vienumiem
 DocType: Asset Value Adjustment,Current Asset Value,Pašreizējā aktīvu vērtība
diff --git a/erpnext/translations/mk.csv b/erpnext/translations/mk.csv
index da4ce7f..92e0b3c 100644
--- a/erpnext/translations/mk.csv
+++ b/erpnext/translations/mk.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,Датум на поднесување
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Променете код за шаблони
 DocType: Expense Claim,Total Sanctioned Amount,Вкупно санкционираниот износ
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Периодот на сметководството се преклопува со {0}
 DocType: Email Digest,New Expenses,Нови трошоци
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Здравствениот лекар не е достапен на {0}
 DocType: Delivery Note,Transport Receipt No,Транспортна потврда бр
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,Цена на отпадни материјали
 DocType: Material Request Item,Received Quantity,Добиена количина
 ,Sales Person-wise Transaction Summary,Продажба Резиме на трансакција со личност
+DocType: Communication Medium,Voice,Глас
 DocType: Work Order,Actual Operating Cost,Фактички оперативни трошоци
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Начин на плаќање
 DocType: Stock Entry,Send to Subcontractor,Испрати до подизведувач
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Повеќе детали
 DocType: Salary Component,Earning,Заработка
 DocType: Restaurant Order Entry,Click Enter To Add,Кликнете Enter за да додадете
-DocType: Employee Group,Employee Group,Група вработени
+DocType: Communication Medium Timeslot,Employee Group,Група вработени
 DocType: Quality Procedure,Processes,Процеси
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Наведете курс за конвертирање на една валута во друга
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Стареење опсег 4
@@ -73,6 +75,7 @@
 DocType: Shopify Settings,Sales Invoice Series,Серија на фактури за продажба
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Создаден е запис за движење на средствата {0}
 DocType: Lab Prescription,Test Created,Тест креиран
+DocType: Communication Medium,Catch All,Фати сите
 DocType: Academic Term,Term Start Date,Термински датум за почеток
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Именување {0} и фактура за продажба {1} откажани
 DocType: Purchase Receipt,Vehicle Number,Број на возило
@@ -89,7 +92,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,Детали за БОМ бр
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Пари во рака
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Празник на {0} не е помеѓу датум и датум
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,Олово мора да се постави ако Opportunity е направен од олово
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Сметката со постоечката трансакција не може да се конвертира во група.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Временскиот лист {0} е веќе завршен или откажан
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,Услови и правила1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Ве молиме изберете прво запис на вработените.
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Полисата за лозинка за Плата за лизгање не е поставена
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () не успеа за валиден IBAN {}
 DocType: Assessment Result Tool,Result HTML,Резултат HTML
 DocType: Agriculture Task,Ignore holidays,Игнорирај празници
 DocType: Linked Soil Texture,Linked Soil Texture,Поврзана текстура на почвата
@@ -181,6 +184,7 @@
 DocType: Support Search Source,Post Title Key,Клуч за наслов на наслов
 DocType: Customer,Customer Primary Address,Примарна адреса на потрошувачот
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Ве молиме изберете серии за батерија
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Дали сте сигурни дека сакате да направите кредитна белешка?
 DocType: Pricing Rule,Min Qty,Min Qty
 DocType: Payment Entry,Payment Deductions or Loss,Плаќање Одбивања или загуби
 DocType: Purchase Taxes and Charges,On Item Quantity,На ставка Кол
@@ -204,6 +208,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Ве молиме наместете го датумот на приклучување на работникот {0}
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,За вашата компанија
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Фискалната година {0} не постои
+DocType: Sales Invoice,Unpaid and Discounted,Неплатено и намалено
 DocType: Attendance,Leave Application,Оставете апликација
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Дневник за одржување
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Невалидно време за објавување
@@ -214,11 +219,13 @@
 DocType: Item,Opening Stock,Отворање на берза
 DocType: Supplier Scorecard,Supplier Score,Оценка од добавувачот
 DocType: POS Profile,Only show Items from these Item Groups,Прикажи ги само предметите од овие групи на производи
+DocType: Sales Invoice,Overdue and Discounted,Задоцнета и намалена
 DocType: Job Card Time Log,Time In Mins,Време во минути
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Точката {0} не постои во системот или истече
 DocType: Pricing Rule,Price Discount Scheme,Шемата за попуст на цените
 DocType: Vital Signs,Hyper,Хипер
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Што прави?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Резиме на повик е зачувано
 ,Sales Invoice Trends,Трендови за продажба на продажба
 DocType: Bank Reconciliation,Payment Entries,Записи за исплата
 DocType: Employee Education,Class / Percentage,Класа / Процент
@@ -284,11 +291,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B Извештај
 DocType: BOM Item,Rate & Amount,Стапка и износ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Дебит е потребно
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,Име на предметот
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Име на предметот
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Цена на нова набавка
 DocType: Customer,Additional information regarding the customer.,Дополнителни информации во врска со клиентот.
 DocType: Quiz Result,Wrong,Погрешно
 apps/erpnext/erpnext/config/help.py,Batch Inventory,Инвентар на серија
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Не можам да ја најдам Платната компонента {0}
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Лизгањето на платата преку е-маил на вработениот ќе биде заштитено со лозинка, лозинката ќе биде генерирана врз основа на политиката за лозинка."
 DocType: Payment Entry,Received Amount,Добиен износ
 DocType: Item,Is Sales Item,Е продажна ставка
@@ -300,6 +308,7 @@
 DocType: Fee Schedule Program,Student Batch,Студентски серија
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Потребна е стапка на проценка за ставка по ред {0}
 DocType: BOM Operation,Base Hour Rate(Company Currency),Базна работна стапка (Валута на компанијата)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Нема точен одговор за {0}
 DocType: Job Offer,Printing Details,Детали за печатење
 DocType: Asset Repair,Manufacturing Manager,Производствен менаџер
 DocType: BOM,Job Card,Работа карта
@@ -316,6 +325,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Постави кол во трансакции врз основа на сериски без влез
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Авансната валута на сметката треба да биде иста како валута на компанијата {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Прилагодете ги партициите во почетната страница
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Ве молиме поставете Систем за наведување на наставници во образованието&gt; Образование
 DocType: GSTR 3B Report,October,Октомври
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Сокриј го Id данокот на купувачи од продажните трансакции
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Невалиден GSTIN! А GSTIN мора да има 15 знаци.
@@ -324,10 +334,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Сите производи
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,Пребарување на производи
 DocType: Salary Slip,Net Pay,Нето плати
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} создадени банкарски трансакции и {1} грешки
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Вкупно фактурирани Амт
 DocType: Clinical Procedure,Consumables Invoice Separately,Потрошни фактури засебно
 DocType: Shift Type,Working Hours Threshold for Absent,Праг на работното време за отсутен
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Договорот за ниво на услуга е изменет на {0}.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Буџетот не може да биде доделен во однос на групна сметка {0}
 DocType: Purchase Receipt Item,Rate and Amount,Стапка и износ
 DocType: Patient Appointment,Check availability,Провери достапност
@@ -415,6 +427,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Влада
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Креирај евиденција на вработените за да управувате со листови, побарувања за трошоци и платен список"
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,Точка на продажба
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Не може да се преоптобави за Точка {0} во ред {1} повеќе од {2}. За да овозможите прекумерно наплатување, ве молиме поставете ги Подесувања на акции"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Корисникот {0} веќе е назначен на Здравствениот лекар {1}
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Стандард Купување
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Чирак
@@ -450,6 +463,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Расплата на плата врз основа на заработка и одбивање.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Плата Структура Недостасува
 DocType: Setup Progress Action,Action Field,Поле за акција
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,Е-Way Бил JSON може да се генерира само од фактура за продажба
 ,Quotation Trends,Трендови на понуда
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Поврзете го Амазон со ERPNext
 DocType: Service Level Agreement,Response and Resolution Time,Одговор и време на резолуција
@@ -477,7 +491,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Износот за една трансакција го надминува максималниот дозволен износ, создава посебен налог за плаќање со поделба на трансакциите"
 DocType: Payroll Entry,Salary Slips Created,Креирани ливчиња
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Лабораториски тест (и)
-DocType: Payment Request,Party Details,Детали за партијата
+DocType: Bank Account,Party Details,Детали за партијата
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Цена на купени предмети
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,"Сите комуникации, вклучувајќи и над ова, ќе бидат преместени во новото издание"
 DocType: Stock Entry,Material Consumption for Manufacture,Потрошувачка на материјал за производство
@@ -520,9 +534,11 @@
 DocType: Employee,Department and Grade,Одделение и Одделение
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Потребни проверки
 DocType: Lead,Do Not Contact,Не контактирај
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Нов трошок
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Ажурирајте го платениот износ во продажниот редослед
 DocType: Travel Itinerary,Meal Preference,Предност на оброк
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Дури и ако постојат повеќе Правила за одредување цени со највисок приоритет, тогаш се применуваат следниве внатрешни приоритети:"
+DocType: Item,Over Delivery/Receipt Allowance (%),Надоместок за испорака / примање (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Вработениот {0} не е активен или не постои
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Листа на сите трансакции со акции
 DocType: Item Default,Sales Defaults,Стандарди за продажба
@@ -541,7 +557,9 @@
 DocType: Vehicle Service,Vehicle Service,Служба за возила
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,Изработка на берзански записи
 DocType: Bank Guarantee,Fixed Deposit Number,Број за фиксен депозит
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","За да се овозможи над приемот / испораката, ажурирајте го &quot;Надоместокот за прием / испорака&quot; во поставките на акции или во ставката."
 DocType: Vital Signs,Very Coated,Многу обложени
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Оваа акција ќе ја прекине оваа сметка од која било надворешна услуга која ќе го интегрира ERPNext со вашите банкарски сметки. Не може да се врати назад. Дали сте сигурни?
 DocType: Delivery Trip,Initial Email Notification Sent,Испратено е почетна е-пошта
 DocType: Production Plan,For Warehouse,За складиште
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: Не е пронајдена е-пошта на вработените, оттука е-мејл не е испратен"
@@ -568,7 +586,6 @@
 DocType: Loan,Total Payment,Вкупно исплата
 DocType: Asset,Total Number of Depreciations,Вкупен број на амортизации
 DocType: Asset,Fully Depreciated,Целосно амортизирана
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,Креирање на сметки
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Поставки за варијанта на ставка
 DocType: Supplier Group,Supplier Group Name,Име на група на набавувач
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Листа на цени за продажба
@@ -582,6 +599,7 @@
 DocType: Student Applicant,Applied,Применето
 DocType: Clinical Procedure,Consumption Details,Детали за потрошувачката
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Вчитување на платниот систем
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Износот на отплата мора да биде поголем од
 DocType: Assessment Plan,Maximum Assessment Score,Максимална оценка
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Ве молам поставете стандарден шаблон за известување за статус Оставете во поставките за човечки ресурси.
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Студентски извештај картичка
@@ -598,6 +616,7 @@
 DocType: Lead,Lead Owner,Олово сопственик
 DocType: Share Transfer,Transfer,Трансфер
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Ставка за пребарување (Ctrl + i)
+DocType: Call Log,Call Log,Повик Пријави
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Резултатот е поднесен
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Од датумот не може да биде поголем од До датум
 DocType: Supplier,Supplier of Goods or Services.,Добавувач на стоки или услуги.
@@ -628,6 +647,8 @@
 DocType: Guardian Student,Guardian Student,Студентски чувар
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Ве молиме додадете сметка за привремено отворање во сметковниот план
 DocType: Account,Include in gross,Вклучете во бруто
+apps/erpnext/erpnext/config/hr.py,Loans,Кредити
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Историја на пациенти
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Изберете сериски броеви
 DocType: Tally Migration,UOMs,УОМ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ред {0}: Партија / Сметка не се совпаѓа со {1} / {2} во {3} {4}
@@ -646,6 +667,7 @@
 DocType: Lead,Follow Up,Следете го
 DocType: Tax Rule,Shipping Country,Превозот земја
 DocType: Delivery Note,Track this Delivery Note against any Project,Следете ја оваа белешка за испорака против било кој проект
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,"Тип на возило е потребен, ако начинот на транспорт е патот"
 DocType: Company,Default Payroll Payable Account,Стандардна сметка за плаќање на плата
 DocType: Drug Prescription,Update Schedule,Распоред за ажурирање
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Ажурирање на времето за пристигнување.
@@ -658,6 +680,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Не може да се одбележи отсуството на стационарниот запис, постојат не-фактурирани фактури {0}"
 DocType: QuickBooks Migrator,Scope,Обем
 DocType: Purchase Invoice Item,Service Stop Date,Датум на прекин на услугата
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Ниту една сметка не одговараше на овие филтри: {}
 DocType: Article,Publish Date,Датум на објавување
 DocType: Student,O+,О +
 DocType: BOM,Work Order,Работниот ред
@@ -674,6 +697,7 @@
 DocType: Lead,Lead,Олово
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Поставување институција
+DocType: Invoice Discounting,Loan Period (Days),Период на заем (дена)
 ,Salary Register,Плата за регистрација
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Во случај на мулти-tier програма, корисниците ќе бидат автоматски доделени на засегнатите ниво, како на нивните потрошени"
 DocType: Bank Reconciliation Detail,Posting Date,Дата на објавување
@@ -744,7 +768,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} креирано
 DocType: Water Analysis,Person Responsible,Одговорно лице
 DocType: Asset,Asset Category,Категорија на средства
-DocType: Stock Settings,Limit Percent,Ограничете го процентот
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Мапирање на сметки за готовински тек
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Изберете сериски број
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Враќање на продажбата
@@ -777,11 +800,13 @@
 DocType: Student Admission,Admission End Date,Датум за завршување на приемот
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				","Ако {0} {1} во вредност од ставка <b>{2}</b> , шемата <b>{3}</b> ќе се примени на објектот."
+DocType: Bank Account,Mask,Маска
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Ве молиме наведете компанија да продолжи
 DocType: Asset Maintenance Team,Asset Maintenance Team,Тим за одржување на средства
 DocType: Production Plan Material Request,Material Request Date,Датум за барање материјал
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,Одговорности
 DocType: Project,Total Costing Amount (via Timesheets),Вкупен износ на трошоци (преку тајмс)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Направи нов контакт
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Внесување предмети и UOMs
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Лисја по година
 DocType: Student,Date of Leaving,Датум на напуштање
@@ -813,6 +838,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",Точката {0} (сериски број: {1}) не може да се конзумира како што е презакажано \ за да се исполни комплетната нарачка {2}.
 DocType: Vehicle,Electric,Електрични
+apps/erpnext/erpnext/config/hr.py,Fleet Management,Управување со флота
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Објектот Цената се појавува повеќекратно врз основа на ценовникот, набавувачот / клиентот, валутата, предметот, UOM, количината и датумите."
 DocType: Stock Ledger Entry,Stock Ledger Entry,Внесување на акции на главната книга
 DocType: HR Settings,Email Salary Slip to Employee,Е-пошта за исплата за вработените
@@ -906,6 +932,7 @@
 DocType: Student,Blood Group,Крвна група
 apps/erpnext/erpnext/config/healthcare.py,Masters,Мајстори
 DocType: Crop,Crop Spacing UOM,Распределба на култури UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Погледнете дневник на повици
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Времето по започнувањето на смената кога регистрацијата се смета за доцна (во минути).
 apps/erpnext/erpnext/templates/pages/home.html,Explore,Истражува
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Не се пронајдени извонредни фактури
@@ -916,14 +943,14 @@
 DocType: Lab Test Groups,Add Test,Додај тест
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Ред # {0}: Не може да се врати повеќе од {1} за Точка {2}
 DocType: Student Leave Application,Student Leave Application,Апликација за напуштање на студенти
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},Износот на отплата {} треба да биде поголем од месечниот износ на камата {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Точка за одржување на одржување
+DocType: Bank Account,Integration Details,Детали за интеграција
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,ПОС Профил потребен за да се направи ПОС Влез
 DocType: Education Settings,Enable LMS,Овозможи LMS
 DocType: POS Closing Voucher,Sales Invoices Summary,Резиме на фактури за продажба
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Корист
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Кредит на сметка мора да биде сметка Биланс на состојба
-DocType: Video,Duration,Времетраење
+DocType: Call Log,Duration,Времетраење
 DocType: Lab Test Template,Descriptive,Описни
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Ве молиме изберете Ценовник
 DocType: Payment Reconciliation,From Invoice Date,Од датум на фактурата
@@ -932,6 +959,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Оценката не може да биде поголема од максималниот рејтинг
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM не е наведен за предмет за поддоговор {0} во ред {1}
 DocType: Item,Automatically Create New Batch,Автоматски креирај нова серија
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () прифати невалиден IBAN {}
 DocType: Restaurant Menu,Price List (Auto created),Ценовник (автоматски креиран)
 DocType: Customer,Credit Limit and Payment Terms,Кредитниот лимит и условите за плаќање
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Прикажи варијанти
@@ -987,6 +1015,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Изберете го клиентот
 DocType: Projects Settings,Ignore Workstation Time Overlap,Игнорирај преклопување на работната станица
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Скриена листа за одржување на листата на контакти поврзани со Акционер
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Ве молиме избришете го вработениот <a href=""#Form/Employee/{0}"">{0}</a> \ за да го откажете овој документ"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Истата ставка е внесена неколку пати
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Серискиот број {0} е под договор за одржување до {1}
 DocType: Bin,FCFS Rate,Стапка на FCFS
@@ -994,17 +1024,19 @@
 DocType: Quotation Item,Planning,Планирање
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),УРЛ на пазарот (за да се скрие и ажурира етикетата)
 DocType: Item Group,Parent Item Group,Група на родители
+DocType: Bank,Data Import Configuration,Конфигурација на увоз на податоци
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Ср. Купување цена листа
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Ред # {0}: Времињата се во конфликт со ред {1}
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Повторете клиенти
 DocType: Fee Schedule,Fee Schedule,Распоред за плаќање
 DocType: Quality Inspection Reading,Reading 10,Читање 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,Поставување на вработени
+apps/erpnext/erpnext/config/help.py,Setting up Employees,Поставување на вработени
 DocType: Selling Settings,Settings for Selling Module,Подесувања за продажба на модул
 DocType: Payment Reconciliation,Reconcile,Реконфил
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Разлика Сметка мора да биде сметка Асет / одговорност профил, бидејќи овој влез на акции е отворање влез"
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Крајната година не може да биде пред почетокот на годината
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Неподдржана GST Категорија за генерирање на електронски Џон JSON
 DocType: Task,Parent Task,Задача за родители
 DocType: Attendance,Attendance Request,Барање за пуштање
 DocType: Item,Moving Average,Движечки просек
@@ -1029,6 +1061,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Недостасува информација за е-фактурирање
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Нема креирано материјално барање
 DocType: Loan,Total Amount Paid,Вкупен износ платен
+DocType: Bank Account,Is the Default Account,Дали стандардната сметка
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Сите овие елементи веќе се фактурирани
 DocType: Training Event,Trainer Name,Име на тренерот
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Проект менаџер
@@ -1038,10 +1071,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Број на денови што претплатникот мора да ги плати фактурите генерирани од оваа претплата
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Ве молиме наведете Нереализирана сметка за стекнување / загуба на размена во компанијата {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,Изберете го сметката за плаќање за да го направите внесувањето на банка
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,Нема ставки за објавување
 DocType: Supplier Scorecard,Scoring Setup,Поставување на бодување
 DocType: Salary Slip,Total Interest Amount,Вкупен износ на камата
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Датумот на фискална година и крајот на фискалната година веќе се поставени во фискалната година {0}
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Време на нарачка
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Сметководство мајстори
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Спојување со постоечка сметка
 DocType: Lead,Lost Quotation,Изгубена понуда
 DocType: Email Digest,Note: Email will not be sent to disabled users,Забелешка: Е-пошта нема да биде испратена до корисниците со посебни потреби
@@ -1053,6 +1088,7 @@
 DocType: Project,Customer Details,Детали за клиентите
 DocType: Buying Settings,Default Supplier Group,Стандардна група на добавувачи
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Ве молиме откажете ја купопродажната цена {0} прво
+DocType: Bank Transaction Mapping,Field in Bank Transaction,Област во трансакцијата на банката
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Полнењето на типот &#39;Актуелно&#39; во редот {0} не може да биде вклучено во ставката ставка
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Менаџер за развој на бизнисот
 DocType: Agriculture Task,Urgent,Итно
@@ -1079,7 +1115,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Режим на поставување на ПОС (онлајн / офлајн)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Корисникот {0} нема стандарден POS профил. Проверете стандардно на редот {1} за овој корисник.
 DocType: Department,Leave Block List,Оставете блок листа
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,Изберете пациент
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Изберете пациент
 DocType: Attendance,Leave Type,Остави го типот
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Креирање на студентски групи
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Растенија и машини
@@ -1109,16 +1145,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Затвори го ПОС
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитни сметки може да се поврзат со друг запис за дебит"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Фармацевтски
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Поставете ги главите на сметките во GST Settings за Compnay {0}
 DocType: Program Enrollment,Boarding Student,Студент со интернат
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Вкупен износ на придонеси: {0}
 DocType: Item Alternative,Two-way,Двонасочен
 DocType: Appraisal,Appraisal,Процена
+DocType: Plaid Settings,Plaid Settings,Поделени поставувања
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Фискална година: {0} не постои
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Креирај вработен
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Структурите се доделени успешно
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Директни трошоци
 DocType: Support Search Source,Result Route Field,Поле поле за резултати
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Нема доволно оставено рамнотежа за типот за напуштање {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM Фактор на конверзија ({0} -&gt; {1}) не е пронајден за ставка: {2}
 DocType: Material Request Plan Item,Actual Qty,Крај на Количина
 DocType: Purchase Invoice,Supplier Invoice Date,Дата на испорака на добавувачот
 DocType: Depreciation Schedule,Finance Book Id,Id на финансиската книга
@@ -1167,7 +1206,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,Акција ако годишниот буџет се надминува на актуелниот
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Публика не е поднесена за {0} како {1} на одмор.
 DocType: Pricing Rule,Promotional Scheme Id,Id на промотивната шема
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Краен датум на задача <b>{0} не</b> може да биде поголем од <b>{1}</b> очекуваниот краен датум <b>{2}</b>
 DocType: Driver,License Details,Детали за лиценцата
 DocType: Cash Flow Mapper,e.g Adjustments for:,"на пример, прилагодувања за:"
 DocType: Selling Settings,Default Quotation Validity Days,Стандардни дена за валидност на понудата
@@ -1263,6 +1301,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Меѓудржавни материјали
 DocType: Fees,Send Payment Request,Испрати барање за исплата
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} не се додава во табелата
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Квалитетна инспекција е потребна за предметот {0} да се поднесе
 apps/erpnext/erpnext/utilities/activation.py,Create Student,Креирај ученик
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Гант шема на сите задачи.
 DocType: Department,Leave Approvers,Остави одобрувачи
@@ -1312,7 +1351,7 @@
 DocType: Purchase Invoice Item,Manufacturer,Производител
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Умерена чувствителност
 DocType: Compensatory Leave Request,Leave Allocation,Оставете Распределба
-DocType: Timesheet,Timesheet,Временска рамка
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Временска рамка
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Кратенката веќе се користи за друга компанија
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Изберете пациент за да добиете лабораториски тестови
 DocType: Purchase Order,Advance Paid,Однапред платени
@@ -1332,6 +1371,7 @@
 DocType: Student Leave Application,Mark as Present,Означи како сегашност
 DocType: Landed Cost Voucher,Landed Cost Voucher,Ваучер за слетување на трошоци
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Вкупното работно време не смее да биде поголемо од максималното работно време {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,Комуникација Средна Временска рамка
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Адреси на клиентите и контакти
 DocType: Project,Task Progress,Напредок на задачата
 DocType: Journal Entry,Opening Entry,Отворање на влез
@@ -1412,6 +1452,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Барање исплата против {0} {1} за износ {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Внесете го кодот за Товарот прво
 DocType: Payment Term,Due Date Based On,Датум заснован на датум
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Ново плаќање
 DocType: Quality Inspection,Incoming,Доаѓаат
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Делумно е наредено
 DocType: Delivery Note,Customer's Purchase Order No,Нарачка за набавка на купувачи бр
@@ -1426,7 +1467,7 @@
 DocType: Patient Appointment,Date TIme,Датум време
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Ве молиме изберете количина во редот
 DocType: Employee Benefit Application Detail,Earning Component,Заработка Компонента
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,"Ве молиме, прво изберете ја компанијата"
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,"Ве молиме, прво изберете ја компанијата"
 DocType: Item,Publish Item to hub.erpnext.com,Објавете ја ставката на hub.erpnext.com
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Придружете се
 DocType: BOM,Set rate of sub-assembly item based on BOM,Поставете ја стапката на суб-склопување врз основа на BOM
@@ -1449,6 +1490,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Прикачи ја сопствената датотека со профили на сметки
 apps/erpnext/erpnext/config/help.py,Item Variants,Варијанти на предметот
 DocType: Maintenance Visit,Fully Completed,Целосно завршено
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Преименувањето не е дозволено
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,Датум на трансакција
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Нема податоци за овој период
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Стандардната сметка автоматски ќе се ажурира во ПОС фактура кога е избран овој режим.
@@ -1547,6 +1589,7 @@
 DocType: Supplier,Default Payable Accounts,Недостапни сметки
 DocType: Purchase Invoice,In Words,Со зборови
 DocType: Journal Entry Account,Purchase Order,Нарачка за нарачка
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Вие не сте запишани во програмата {0}
 DocType: Journal Entry,Entry Type,Тип на влез
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,Лабораторија
 DocType: Purchase Order,To Bill,За Бил
@@ -1566,6 +1609,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Парична или банкарска сметка е задолжителна за внесување на плаќање
 DocType: Company,Registration Details,Детали за регистрација
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Пресметано биланс на извод од банка
+DocType: Bank Transaction,Bank Transaction,Банкарска трансакција
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Само корисниците со улога {0} можат да се регистрираат на Marketplace
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Магацин {0} не е поврзан со која било сметка, ве молиме споменете ја сметката во магацинскиот рекорд или поставете стандардна инвентарна сметка во компанијата {1}."
 DocType: Inpatient Record,Admission,Прием
@@ -1589,7 +1633,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Ве молиме изберете прво да го објавите датумот
 DocType: Supplier,Mention if non-standard payable account,Споменува ако не е стандардна обврска за плаќање
 DocType: Training Event,Advance,Однапред
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","Тип на root за &quot;{0}&quot; мора да биде еден од средствата, одговорноста, приходите, расходите и капиталот"
 DocType: Project,% Complete Method,Целосен метод
 DocType: Detected Disease,Tasks Created,Создадени задачи
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Стандардната BOM ({0}) мора да биде активна за оваа ставка или за нејзиниот шаблон
@@ -1605,7 +1648,6 @@
 DocType: Shipping Rule,Shipping Account,Сметка за испорака
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Ве молиме поставете стандарден образец за известување за дозвола за одобрение во поставките за човечки ресурси.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Телевизија
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},Квалитетна инспекција е потребна за точка {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Дебит ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,Болничка посета на полнење
 DocType: Bank Statement Settings,Transaction Data Mapping,Мапирање податоци за трансакции
@@ -1614,6 +1656,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Избери Бренд ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Среден приход
 DocType: Shipping Rule,Calculate Based On,Пресметајте врз основа на
+DocType: Company,Default warehouse for Sales Return,Стандарден склад за враќање на продажбата
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Баркод {0} веќе се користи во точка {1}
 DocType: Lead,Campaign Name,Име на кампањата
 DocType: Purchase Invoice,Rejected Warehouse,Отфрлен Магацин
@@ -1637,6 +1680,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Можете да изберете само максимум една опција од листата на наога.
 DocType: Program Enrollment,Public Transport,Јавен превоз
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максималните примероци - {0} може да се задржат за серија {1} и точка {2}.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Постави изјава
 DocType: Item,Max Sample Quantity,Максимална количина на примероци
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Изворниот и целниот склад мора да бидат различни
 DocType: Employee Benefit Application,Benefits Applied,Применливи придобивки
@@ -1764,6 +1808,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Погрешна лозинка
 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Ажурирај го бројот на сметката / името
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Не може да се ажурира оддалечена активност
 DocType: Accounts Settings,Use Custom Cash Flow Format,Користете формат за прилагодени парични текови
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Отворање фактури
 DocType: Stock Entry,Send to Warehouse,Испрати во складиште
@@ -1777,6 +1822,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",во минути се ажурира преку &quot;Време Пријави&quot;
 DocType: Bin,Bin,Канта
+DocType: Call Log,Call Duration in seconds,Траење на повик во секунди
 DocType: Payment Reconciliation Invoice,Invoice Number,Број на фактура
 DocType: Delivery Trip,Fulfillment User,Исполнет корисник
 DocType: Work Order Operation,Planned End Time,Планирано крајно време
@@ -1786,6 +1832,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Број на платен список
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Вклучете UOM
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Записи на акции на акции и GL записи се објавуваат за избраните потврди за купопродажба
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Ресетирам Договор за ниво на услуга.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Ажурирај формат за печатење
 DocType: Student,Siblings,Siblings
 DocType: Purchase Invoice,Hold Invoice,Држете Фактура
@@ -1828,6 +1875,7 @@
 DocType: Item,Default Sales Unit of Measure,Стандардна единица за продажба на мерка
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Компанија GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,Стапка на амортизација
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Растојанието не може да биде поголемо од 4000 км
 DocType: Support Search Source,Post Description Key,Пост Опис клуч
 DocType: Loyalty Program Collection,Minimum Total Spent,Минимално вкупно потрошено
 DocType: Supplier Scorecard Period,Period Score,Период на рејтинг
@@ -1892,9 +1940,11 @@
 DocType: Marketplace Settings,Marketplace Settings,Подесувања на пазарот
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Нарачките за нарачка не се дозволени за {0} поради картичка со резултати од {1}.
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Ценовникот не е избран
+DocType: Exotel Settings,API Token,Токен на API
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Работна станица е затворена на следните датуми според Листата на летови: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save","Ресетирај, ако избраната адреса е изменета по зачувување"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Стандардната мерна единица за елемент {0} не може да се смени директно затоа што веќе сте направиле некои трансакции со друга UOM. Ќе треба да креирате нова ставка за да користите друг стандарден UOM.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Добавувачот&gt; Тип на добавувач
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Промена на група клиенти за избраниот клиент не е дозволено.
 DocType: Serial No,Creation Document Type,Тип на документ за креирање
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Достапна серија количини на складиште
@@ -1908,7 +1958,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Вистински износ
 DocType: Contract,Fulfilled,Исполнет
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Ред {0}: Внесете локација за ставката на средството {1}
-DocType: Project Task,View Timesheet,Преглед на табела
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Избраниот влез за плаќање треба да биде поврзан со трансакцијата на банкарски должник
 DocType: Purchase Invoice,Taxes and Charges Calculation,Даноци и пресметки на надоместоци
 DocType: Setup Progress Action,Action Document,Акционен документ
 DocType: Clinical Procedure,Procedure Prescription,Рецепт за постапка
@@ -1918,6 +1968,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Те молам повлечете предмети од Забелешка за испорака
 DocType: Content Question,Content Question,Прашање за содржината
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,На залиха:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,СЛЕДЕЊЕ на договорот за ниво на услуга не е овозможено.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Ве молиме зачувајте пред да ја доделите задачата.
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Компанијата е рационална за сметка на компанијата
 DocType: Sales Order Item,Delivery Warehouse,Испорака Магацин
@@ -1940,7 +1991,6 @@
 DocType: Leave Encashment,Encashment Amount,Сопственост на инка
 DocType: BOM,Conversion Rate,Стапка на конверзија
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,извршен директор
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,Поставете задачите во овој проект како откажани?
 DocType: Bin,Reserved Qty for sub contract,Задржани количини за под-договор
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Креирај уплата за влез
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Доставува доказ
@@ -2026,7 +2076,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Мора да се побара локација или вработен
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Точката {0} е откажана
 DocType: Course Scheduling Tool,Course End Date,Датум на крајот на курсот
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,Можност од поле е задолжително
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Предупредување: Апликацијата за напуштање ги содржи следните блокови
 DocType: Asset Maintenance Task,Preventive Maintenance,Превентивно одржување
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Кратенката на Институтот
@@ -2038,7 +2087,6 @@
 DocType: Clinical Procedure,Age,Возраст
 DocType: Travel Request,Event Details,Детали за настанот
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Акумулирано месечно
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,Прво зачувајте го документот.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Ажурирај цена
 DocType: Sales Order,Fully Delivered,Целосно испорачано
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Ве молиме внесете ја компанијата прво
@@ -2050,7 +2098,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,Вкупно напуштени лисја
 DocType: Quality Inspection,Verified By,Потврдено од
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Добијте фактури
-DocType: Invoice Discounting,Settled,Поставени
+DocType: Bank Transaction,Settled,Поставени
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Повторно отворете
 DocType: Period Closing Voucher,Closing Fiscal Year,Затворање на фискалната година
 DocType: Purchase Invoice,Release Date,Датум на издавање
@@ -2068,7 +2116,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Ве молиме вклучете ги поставките на Google Maps за да ги процените и оптимизирате маршрутите
 DocType: Purchase Invoice Item,Page Break,Страница пауза
 DocType: Supplier Scorecard Criteria,Max Score,Макс рејтинг
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Датумот на отплата не може да биде пред датумот на повлекување.
 DocType: Support Search Source,Support Search Source,Поддршка за пребарување
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Финансиски услуги
 DocType: Volunteer,Availability,Достапност
@@ -2076,8 +2123,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Дозволи елемент да биде додаден повеќекратно во трансакција
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} не е поднесен
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush суровини од складиштето во работа
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Мора да овозможите автоматско повторно нарачување во Поставки на акции за да ги одржувате нивоата на редефинирање.
 DocType: Maintenance Team Member,Maintenance Team Member,Член на тимот за одржување
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Поставување на димензии за сметководство
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Минималното растојание меѓу редовите на растенијата за оптимален раст
 DocType: Employee Health Insurance,Health Insurance Name,Име на здравственото осигурување
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Акции на акции
@@ -2161,7 +2208,6 @@
 DocType: Volunteer,Afternoon,Попладне
 DocType: Vital Signs,Nutrition Values,Вредности на исхрана
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),Присуство на треска (temp&gt; 38.5 ° C / 101.3 ° F или постојана температура&gt; 38 ° C / 100.4 ° F)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ве молиме подесете Систем за имиџ на вработените во човечки ресурси&gt; Поставувања за човечки ресурси
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ИТЦ е обратен
 DocType: Project,Collect Progress,Собери напредок
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Енергија
@@ -2199,7 +2245,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Прво изберете ја програмата
 DocType: Project,Expected Start Date,Очекуван датум на почеток
 DocType: Share Transfer,Share Transfer,Сподели трансфер
-apps/erpnext/erpnext/config/hr.py,Leave Management,Оставете го менаџментот
+apps/erpnext/erpnext/config/help.py,Leave Management,Оставете го менаџментот
 DocType: Loan Application,Total Payable Interest,Вкупна каматна стапка
 DocType: Employee,Current Address,Моментална адреса
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Не може {0} {1} {2} без никаква негативна извонредна фактура
@@ -2212,7 +2258,6 @@
 ,Ordered Items To Be Billed,Нарачаните предмети да бидат наплатени
 DocType: Taxable Salary Slab,To Amount,До износ
 DocType: Purchase Invoice,Is Return (Debit Note),Е Враќање (Дебитна белешка)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Клиент&gt; Група на клиенти&gt; Територија
 apps/erpnext/erpnext/config/desktop.py,Getting Started,Да започнеме
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Спојување
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Не може да се промени датум на почеток на фискалната година и крајниот датум на фискалната година откако ќе се зачува фискалната година.
@@ -2346,7 +2391,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Сметката {0} е невалидна. Валута на сметката мора да биде {1}
 DocType: Pricing Rule,Rule Description,Правило Опис
 DocType: Delivery Trip,Total Estimated Distance,Вкупно проценето растојание
-DocType: Opportunity Lost Reason,Lost Reason,Изгубен разум
+DocType: Opportunity,Lost Reason,Изгубен разум
 DocType: Depreciation Schedule,Make Depreciation Entry,Направете амортизација
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Серискиот нос {0} не припаѓа на локацијата {1}
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Улогата е дозволено да поставите замрзнати сметки &amp; Уреди ги замрзнатите записи
@@ -2391,8 +2436,10 @@
 DocType: POS Profile,Apply Discount On,Примени го попустот
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Резервирано за поддоговор
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Варијанта на елемент {0} постои со исти атрибути
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Ако нема доделен временски интервал, тогаш оваа група ќе се обработи со комуникација"
 DocType: Member,Membership Type,Тип на членство
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Ќе му покаже на ученикот како присутен во студентскиот месечен извештај за посетување
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Име на исплата
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Минимално време на олово (денови)
 DocType: Shopify Settings,Delivery Note Series,Серија за белешки за испорака
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Задолжително поле - академска година
@@ -2439,6 +2486,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Вкупно {0} за сите ставки е нула, може да биде дека треба да го промените &#39;Дистрибуирај трошоци врз основа на&#39;"
 DocType: Sales Invoice Timesheet,Time Sheet,Временски лист
 DocType: Hotel Room Reservation,Late Checkin,Доцна проверка
+DocType: Company,Default Selling Terms,Стандардни услови за продажба
 DocType: Project,Costing and Billing,Трошоци и регистрации
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Вкупно заминување
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Веќе постои Договор за основно ниво на услуги.
@@ -2470,6 +2518,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Конфигурирај
 DocType: Hotel Room,Capacity,Капацитет
 DocType: Employee Checkin,Shift End,Shift End
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Поголем од износ
 DocType: Installation Note Item,Installed Qty,Инсталирана количина
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Пакетот {0} од точка {1} е оневозможен.
 DocType: Hotel Room Reservation,Hotel Reservation User,Корисник за хотелски резерви
@@ -2538,6 +2587,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Истата ставка е внесена неколку пати. {0}
 DocType: Pricing Rule,Margin,Маргина
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; не во фискалната година {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Оваа банкарска сметка е веќе синхронизирана
 DocType: Fee Schedule,Fee Structure,Структура на надоместоци
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Атрибути на варијанта
 DocType: Employee,Confirmation Date,Датум на потврда
@@ -2561,6 +2611,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Вкупна цел
 DocType: Location,Longitude,Должина
 DocType: Accounts Settings,Determine Address Tax Category From,Одреди ја категоријата на данокот на адреса од
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Испратете извод од банка, поврзете или усогласат банкарска сметка"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Идентификување на одлуки
 DocType: Stock Entry Detail,Reference Purchase Receipt,Референтен налог за купување
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Земете Invocies
@@ -2587,6 +2638,7 @@
 DocType: Timesheet Detail,Hrs,Ч
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Критериуми за оценување на добавувачи
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Грешка: {0} е задолжително поле
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Параметар на шаблон за повратни информации за квалитет
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Датумот на приклучување мора да биде поголем од датумот на раѓање
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Датум на фактура
@@ -2626,6 +2678,7 @@
 DocType: Pricing Rule,Pricing Rule,Правило за цени
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Изборна листа за одмор не е поставена за период на одмор {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,"Поставете го корисничкото поле User in Record of Employee, за да поставите Улогата на вработените"
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Дозволи го ресетирањето на договорот за ниво на услуга од поставките за поддршка.
 DocType: Training Event,Training Event,Обука настан
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Нормалниот крвен притисок за одмор кај возрасни е приближно 120 mmHg систолен и дијастолен 80 mmHg, со кратенка &quot;120/80 mmHg&quot;"
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Системот ќе ги преземе сите записи ако граничната вредност е нула.
@@ -2665,6 +2718,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Е-пошта плата лизга на вработените врз основа на најпосакувана е-мејл избрани во вработените
 DocType: Company,Asset Depreciation Cost Center,Центар за трошоци за амортизација на средства
 DocType: Lead,Address Desc,Адреса Desc
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Исклучок се случи при помирување {0}
 DocType: Woocommerce Settings,Enable Sync,Овозможи синхронизација
 DocType: Student Applicant,Approved,Одобрено
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Од датумот треба да биде во рамките на фискалната година. Претпоставувајќи од датумот = {0}
@@ -2681,12 +2735,12 @@
 DocType: Purchase Invoice,Total Advance,Вкупно напред
 DocType: Employee,Emergency Phone,Телефон за итни случаи
 DocType: Inpatient Occupancy,Check Out,Проверете
-DocType: Invoice Discounting,Loan Period,Период на заем
 DocType: Loyalty Program,Conversion Factor,Фактор на конверзија
 DocType: BOM Operation,Operating Cost(Company Currency),Оперативни трошоци (Валута на компанијата)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Подесувања за количката на интернет, како што се правила за испорака, ценовник итн."
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Уредете детали за објавување
 DocType: Soil Texture,Soil Texture Criteria,Критериуми за текстура на почвата
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Споредете ја функцијата со листа ги зема аргументите на листата
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Изберете оддел ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Валутата треба да биде иста со ценовникот Валута: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Ред # {0}: Ве молиме наведете Сериски број за број {1}
@@ -2699,6 +2753,7 @@
 DocType: Fertilizer,Density (if liquid),Густина (ако е течна)
 DocType: Employee,External Work History,Историја на надворешни работи
 DocType: Quality Inspection,Outgoing,Појдовна
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,Е-Way Бил JSON не може да се генерира за Продај Враќање од сега
 DocType: Email Digest,Add Quote,Додај цитат
 DocType: Inpatient Record,Discharge,Исцедок
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
@@ -2721,7 +2776,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Вкупно постигнато
 DocType: Course Topic,Topic,Тема
 DocType: Employee Promotion,Promotion Date,Датум на промоција
-DocType: Tax Withholding Category,Account Details,детали за сметка
+DocType: Bank Account,Account Details,детали за сметка
 DocType: POS Profile,Allow user to edit Rate,Дозволи му на корисникот да ја уреди Оцени
 DocType: Healthcare Settings,Result Emailed,Резултат е-пошта
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Види води
@@ -2751,12 +2806,12 @@
 DocType: Assessment Plan,Evaluate,Оценете
 DocType: Purchase Invoice Item,Is Free Item,Е слободен предмет
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Вкупно присутни
+DocType: Call Log,Recording URL,Снимање URL
 DocType: Item,Is Item from Hub,Е предмет од Hub
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Процедура за квалитет.
 DocType: Share Balance,No of Shares,Број на акции
 DocType: Quality Action,Preventive,Превентивен
 DocType: Support Settings,Forum URL,URL на форумот
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Вработен и присуство
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Витални знаци
 DocType: Academic Term,Academics User,Академски корисник
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Добијте предмети од BOM
@@ -2774,9 +2829,9 @@
 DocType: Quiz,Latest Attempt,Последен обид
 DocType: Leave Block List,Allow Users,Дозволи корисници
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Сметка на сметки
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Клиентот е задолжителен ако &#39;Клиент е избрана&#39; Можност од &#39;
 DocType: Customer,Primary Address,Примарна адреса
 DocType: Room,Room Name,Име на соба
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Не се пронајдени извонредни фактури за {0} <b>{1}</b> .
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Id на даноците:
 DocType: Serial No,Creation Document No,Документ за создавање бр
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,Проектирано
@@ -2801,6 +2856,7 @@
 DocType: Support Settings,Issues,Прашања
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Студентска апликација
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Многу голем
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Ве молиме додадете валидни копчиња за Plaid api во site_config.json
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Преостанат биланс
 DocType: Lead,Industry,Индустрија
 DocType: Payment Entry,Cheque/Reference Date,Датум на проверка / референца
@@ -2808,6 +2864,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Нема да бидат доставени никакви ставки
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,Информации за грант.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Ве молиме наместете го филтерот на компанијата празно доколку Group By е &quot;Компанија&quot;
+DocType: Stock Settings,Action if Quality inspection is not submitted,Акција ако инспекцијата за квалитет не е поднесена
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Синхронизацијата е привремено оневозможена бидејќи се надминати максималните обиди
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} е откажана или запрена
 DocType: Asset Maintenance Log,Has Certificate,Има сертификат
@@ -2842,6 +2899,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Подигни ја главата и логото на писмото. (подоцна можете да ги уредите).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Направете одвоен влез за плаќање против приговор за добивка
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Не најде никаква ставка наречена {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Код на производ&gt; Група на производи&gt; Бренд
 DocType: Student,Nationality,Националност
 DocType: BOM Item,Scrap %,Отпад%
 DocType: Item,Inspection Criteria,Критериуми за проверка
@@ -2877,7 +2935,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Додека
 DocType: Leave Policy,Leave Policy Details,Остави детали за политиката
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Пример:</b> SAL- {first_name} - {date_of_birth.year} <br> Ова ќе генерира лозинка како SAL-Jane-1972
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,Да се прават периодични документи
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Реф
 DocType: Naming Series,Update Series Number,Ажурирај број на серии
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Оставете непроверен ако не сакате да ја разгледате серијата додека правите групи базирани на курсеви.
@@ -2902,6 +2959,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Резервирано за продажба
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Рецепти
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Сметки собрани на купувачи.
+apps/erpnext/erpnext/config/hr.py,Performance,Перформанси
 DocType: Training Event,Seminar,Семинар
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Кредит ({0})
 DocType: Payment Request,Subscription Plans,Планови за претплати
@@ -2937,6 +2995,7 @@
 DocType: Account,Capital Work in Progress,Капиталната работа е во тек
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Прегледајте BOM
 DocType: Cash Flow Mapping,Select Maximum Of 1,Изберете максимум од 1
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Датумот на повлекување не може да биде по датумот на отплата на заемот
 DocType: Stock Settings,Batch Identification,Идентификација на серијата
 DocType: Pricing Rule Brand,Pricing Rule Brand,Бренд за правила за цени
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Ова е продавач на root и не може да се уредува.
@@ -2950,6 +3009,7 @@
 DocType: Batch,Source Document Name,Име на изворниот документ
 DocType: Restaurant,Invoice Series Prefix,Префикс на серија на фактури
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-погоре
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Резиме на повик
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Валутата за {0} мора да биде {1}
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Од датумот мора да биде пред да го дадете
 DocType: Delivery Settings,Dispatch Notification Attachment,Прилог за известување за испраќање
@@ -2959,6 +3019,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,Плата за лизгање на пензија
 DocType: Account,Balance Sheet,Биланс на состојба
 DocType: Email Digest,Payables,Обврски
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Креирај инспекција за квалитет за точка {0}
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Создадена такса
 ,Customer Acquisition and Loyalty,Набавка на купувачи и лојалност
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Името на група на студенти е задолжително во ред {0}
@@ -2980,6 +3041,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Не може да се постави како изгубен како што е нарачката за продажба.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Плата компонента за платен список заснован на времиња.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Име на придружник
+DocType: Account Subtype,Account Subtype,Подтип на сметка
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Дозволи повеќе потрошувачка на материјал против работниот налог
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Отворете нов билет
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Пријави проблем
@@ -3017,6 +3079,7 @@
 DocType: Loyalty Program,Loyalty Program Help,Помош за Програмата за лојалност
 DocType: Journal Entry,Inter Company Journal Entry Reference,Внатрешен референт за интерни весници
 DocType: Quality Meeting,Agenda,Агенда
+apps/erpnext/erpnext/config/hr.py,Shift Management,Управување со смена
 DocType: Quality Action,Corrective,Корективни
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Група од
 DocType: Bank Account,Address and Contact,Адреса и контакт
@@ -3026,6 +3089,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Issue,First Responded On,Прв одговор
 DocType: Work Order Operation,Estimated Time and Cost,Проценето време и трошоци
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Клиент&gt; Група на клиенти&gt; Територија
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Враќање / Кредитна белешка
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Изберете стандарден добавувач
 DocType: Water Analysis,Appearance,Изглед
@@ -3041,7 +3105,6 @@
 DocType: Training Event Employee,Training Event Employee,Обука на вработените
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Ќе изгубите евиденција на претходно генерирани фактури. Дали сте сигурни дека сакате да ја рестартирате оваа претплата?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Детали за шаблони за мапирање на готовинскиот тек
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Регрутирање и обука
 DocType: Drug Prescription,Interval UOM,Интервал UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,Подесувања за грејс период за автоматско присуство
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Од валута и до валута не може да биде ист
@@ -3061,6 +3124,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Забелешка: Внесувањето на уплатата нема да се креира откако не е наведен &quot;Парична или банкарска сметка&quot;
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Не GST Внатрешни материјали
 DocType: Detected Disease,Disease,Болест
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Помалку од износ
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,Потребна е &quot;Датум&quot;
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Капитална опрема
 DocType: Bank Statement Settings,Statement Headers,Заглавија на изјавите
@@ -3112,9 +3176,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Креирано од снабдувачот {0} креирано
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Успешно ги избришавте сите трансакции поврзани со оваа компанија!
 DocType: Purchase Taxes and Charges,On Net Total,На нето Вкупно
+DocType: Bank Transaction Mapping,Column in Bank File,Колона во банкарска датотека
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Држи
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Не можете да внесете тековен ваучер во колоната &quot;Против внес на дневникот&quot;
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Грешка при проверка на автентичност
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Ве молиме изберете Прво на компанијата и партија
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Оди до
 ,Work Orders in Progress,Работа нарачки во тек
@@ -3167,7 +3233,6 @@
 DocType: Subscription,Trial Period End Date,Датум на завршување на судечкиот период
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Изменувачките записи како IN и OUT за време на иста смена
 DocType: BOM Update Tool,The new BOM after replacement,Новиот Бум по замена
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Добавувачот&gt; Тип на добавувач
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Точка 5
 DocType: Employee,Passport Number,Број на пасош
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Привремено отворање
@@ -3177,7 +3242,6 @@
 DocType: Sales Order,Partly Delivered,Делумно доставено
 DocType: Item,Maintain Stock,Одржувајте акции
 DocType: Job Card,Started Time,Започнато време
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,Смени и управување со флота
 DocType: Item,Average time taken by the supplier to deliver,Просечно време од страна на добавувачот за испорака
 DocType: Stock Entry,Per Transferred,На префрлен
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Укажува дека пакетот е дел од оваа испорака (Само Draft)
@@ -3204,6 +3268,7 @@
 DocType: GSTR 3B Report,January,Јануари
 DocType: Course Assessment Criteria,Course Assessment Criteria,Критериуми за оценување на курсот
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,Профитабилност
 DocType: Job Card Time Log,Completed Qty,Завршено Qty
 DocType: Agriculture Task,Start Day,Почеток на денот
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,Подесувања на Gateway за плаќање за GoCardless
@@ -3222,6 +3287,7 @@
 DocType: Serial No,Serial No Details,Сериски детали
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Извор и целна локација не може да бидат исти
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Прикажи го вработениот
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Банкарската сметка {0} веќе постои и не можеше да се создаде повторно
 DocType: Payment Entry,Writeoff,Отпише
 DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.-
 DocType: Payment Order,Payment Request,Барање за исплата
@@ -3259,10 +3325,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Плата за лизгање на плата
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,ИД за членство
 ,Sales Register,Продажен регистар
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ве молиме подесете Систем за имиџ на вработените во човечки ресурси&gt; Поставувања за човечки ресурси
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Ве молиме наведете валиден &quot;Од случајот бр.&quot;
 DocType: Customer,Primary Address and Contact Detail,Примарна адреса и контакт детали
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Ова се базира на трансакции против овој клиент. Погледнете временска рамка подолу за детали
 DocType: Hotel Room,Hotels,Хотели
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Мора да сте регистриран снабдувач за да генерирате e-Way сметка
 DocType: Shipping Rule,Valid for Countries,Валидна за земји
 ,Territory Target Variance Based On Item Group,Целна варијанса на територијата базирана на предметна група
 DocType: Rename Tool,Rename Tool,Преименувај ја алатката
@@ -3270,7 +3338,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Додај ги сите добавувачи
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ред {0}: Валутата на BOM # {1} треба да биде еднаква на избраната валута {2}
 DocType: Pricing Rule,Product,Производ
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Вредноста {0} за атрибутот {1} не постои во листата со валидни вредности на атрибутот Item for Item {2}
 apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} единици од [{1}] (# Form / Item / {1}) се наоѓаат во [{2}] (# Form / Warehouse / {2})
 DocType: Vital Signs,Weight (In Kilogram),Тежина (во килограм)
 DocType: Department,Leave Approver,Остави одобрување
@@ -3282,9 +3349,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,Клучни извештаи
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Можен снабдувач
 ,Issued Items Against Work Order,Издадени предмети против работниот налог
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Ве молиме внесете GSTIN и држава за Адресата на компанијата {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Создавање {0} Фактура
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Ве молиме поставете Систем за наведување на наставници во образованието&gt; Образование
 DocType: Student,Joining Date,Датум на пристапување
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Обезбедете ја академската година и поставете го почетниот и крајниот датум.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Барање на сајтот
 DocType: Purchase Invoice,Against Expense Account,Против сметка за расходи
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Не може да се создаде патување за испорака од Нацрт документи.
@@ -3306,7 +3374,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),За стандарден добавувач (опционално)
 DocType: Employee,Leave Encashed?,Оставете го осамен?
 DocType: Certified Consultant,Discuss ID,Дискутирај проект
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Ве молиме поставете ги GST профилите во GST Settings
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Ве молиме поставете ги GST профилите во GST Settings
 DocType: Quiz,Latest Highest Score,Последна највисока оценка
 DocType: Supplier,Billing Currency,Валута за наплата
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Студентска активност
@@ -3368,9 +3436,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Постави како затворено
 DocType: Asset,Opening Accumulated Depreciation,Отворање акумулирана амортизација
 DocType: Soil Texture,Sand Composition (%),Композиција на песок (%)
+DocType: Communication Medium,Communication Medium Type,Среден тип на комуникација
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Увези податоци за дневни книги
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ве молиме наместете го Селектирањето за {0} преку Setup&gt; Settings&gt; Series за именување
 DocType: Asset,Asset Owner Company,Друштво за сопственост на средства
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Трошок центар е потребно да се резервира барање за трошоци
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} важечки сериски број за точка {1}
@@ -3391,6 +3459,7 @@
 apps/erpnext/erpnext/config/help.py,Human Resource,Човечки ресурси
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} е изменета. Те молам освежи.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Акциониот биланс во Batch {0} ќе стане негативен {1} за Точка {2} на Магацин {3}
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Создавање сметки ...
 ,Asset Depreciation Ledger,Леџер за амортизација на средства
 DocType: Location,Tree Details,Детали за стебло
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Креирај недостасува купувач или добавувач.
@@ -3439,6 +3508,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&quot;Отворање&quot;
 DocType: Payment Entry,Set Exchange Gain / Loss,Поставете размена на добивка / загуба
 DocType: Accounts Settings,Make Payment via Journal Entry,Направете плаќање преку внесување на весник
+DocType: Bank,Bank Transaction Mapping,Мапирање трансакција на банка
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Корисникот не го примени правилото на фактурата {0}
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Условите за плаќање врз основа на условите
 DocType: Purchase Order,% Received,% Примена
@@ -3449,6 +3519,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Создаден корисник {0}
 DocType: Stock Settings,Item Naming By,Именување на ставка од
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Нареди
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Не се пронајдени комуникации.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Генерирање на e-Way Бил JSON
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Ова е група корисници на root и не може да се уредува.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Барањето за материјал {0} е откажано или запрено
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Строго се базира на тип на дневник во проверка на вработените
@@ -3491,6 +3563,7 @@
 DocType: C-Form,Total Invoiced Amount,Вкупен фактуриран износ
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Оневозможува создавање на логови за време на работните налози. Операциите нема да се следат против работниот налог
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Магацинот на групата на јазли не е дозволено да селектира за трансакции
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Повик е исклучен
 DocType: Subscriber,Subscriber Name,Претплатник Име
 DocType: Purchase Order,Customer Mobile No,Мобилен клиент бр
 DocType: Bank Guarantee,Receiving,Примање
@@ -3510,7 +3583,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Дупликат група на елементи пронајдени во групата табела на ставка
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Годишна плата
 DocType: Supplier Scorecard,Weighting Function,Тежина на функција
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM Фактор на конверзија ({0} -&gt; {1}) не е пронајден за ставка: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Грешка во евалуацијата на формулата за критериуми
 ,Lab Test Report,Лабораториски тест извештај
 DocType: BOM,With Operations,Со операции
@@ -3562,7 +3634,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,Потврда за назначување
 DocType: Shopping Cart Settings,Orders,Нарачки
 DocType: HR Settings,Retirement Age,Возраста за пензионирање
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ве молиме наместете серија за нумерација за Присуство преку Поставување&gt; Нумерирање
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Проектирано количество
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Бришењето не е дозволено за земјата {0}
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Ред # {0}: Средство {1} е веќе {2}
@@ -3589,9 +3660,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Отворање Резиме на фактури
 DocType: Vehicle Service,Engine Oil,Моторно масло
 DocType: Job Applicant,Applicant Name,Име на апликантот
+DocType: Bank Transaction,Unreconciled,Несогласен
 DocType: Serial No,Delivery Document No,Документ за испорака бр
 DocType: Hub Users,Hub Users,Users Hub
 DocType: Bin,Actual Quantity,Вистинска количина
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Забелешка за задолжување {0} е креирана автоматски
 DocType: Payment Term,Credit Days,Кредитни денови
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Id на проект
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Електроника
@@ -3684,6 +3757,7 @@
 DocType: Supplier,Individual,Индивидуално
 DocType: Clinical Procedure Template,Clinical Procedure Template,Шаблон за клиничка постапка
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Нето вредност на средствата како натаму
+DocType: Employee Group Table,ERPNext User ID,ERPNext корисничко име
 DocType: Sales Invoice,Redemption Account,Откупна сметка
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Дрво на ставки групи.
 DocType: BOM,Show Items,Прикажи предмети
@@ -3700,7 +3774,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Алатка за создавање на група ученици
 ,Purchase Order Items To Be Billed,Нарачки за нарачки да бидат наплатени
 DocType: Leave Period,Holiday List for Optional Leave,Листа на летови за изборно напуштање
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,Стандардни поставувања за сметководствени трансакции.
 DocType: Purchase Invoice,Scan Barcode,Скенирај баркод
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Ажурирајте го бројот на центарот за трошоци
 DocType: Purchase Invoice Item,Service Start Date,Датум на почеток на услугата
@@ -3716,6 +3789,7 @@
 DocType: Invoice Discounting,Bank Charges,Банкарски надоместоци
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Пренесена стока
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Основни детали за контакт
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Дојдовен повик од {0}
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ако не се провери, листата ќе треба да се додаде на секое одделение каде што треба да се примени."
 DocType: Item Group,Show this slideshow at the top of the page,Прикажи го слајдшоуто на врвот на страната
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Параметарот {0} е невалиден
@@ -3745,7 +3819,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Водечкиот сопственик не може да биде ист како Олово
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","на пример банка, готовина, кредитна картичка"
 DocType: Item,Serial Number Series,Сериски број
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,Листа на внес на трансакциски записи од банка
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Поштенски трошоци
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Управување
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,За да ги видите логовите на Точките за лојалност доделени на купувачи.
@@ -3761,6 +3834,7 @@
 DocType: Issue,Opening Date,Датум на отварање
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,Избраните спецификации не се за истата ставка
 DocType: Delivery Note,Delivery To,Испорака до
+DocType: Communication Medium,Timeslots,Времиња
 DocType: Bank Statement Transaction Settings Item,Bank Data,Податоци за банка
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Планиран Upto
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Следете ги главните извори на енергија.
@@ -3770,6 +3844,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Баланс
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Магацин каде што одржувате акции на отфрлени предмети
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Малопродажба
+DocType: Call Log,Missed,Пропуштен
 ,Maintenance Schedules,Распоред за одржување
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,Не може да го конвертираме Центарот за трошоци на книга како што има дете јазли
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Наведете барем еден атрибут во табелата Атрибути
@@ -3797,6 +3872,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,Овозможи Амазон
 DocType: Loan,Total Interest Payable,Вкупна камата се плаќа
 DocType: Topic,Topic Content,Содржина на темата
+DocType: Bank Account,Integration ID,ID на интеграција
 DocType: Sales Invoice,Company Address Name,Името на компанијата
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Стоки во транзит
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Можете да ги откупите само максимум {0} поени во овој редослед.
@@ -3831,7 +3907,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Постави вредност за фактура за B2C. B2CL и B2CS пресметани врз основа на оваа фактура вредност.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Не може да се одземе кога категорија е за &quot;Вреднување&quot; или &quot;Ваулација и Вкупно&quot;
 DocType: Quality Goal,Revised On,Ревидирани на
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},Внесете го Root Type за - {0}
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,Ставката на која се повикува {0} - {1} веќе е фактурирана
 DocType: Driver,Suspended,Суспендирани
 DocType: Asset Category Account,Accumulated Depreciation Account,Акумулирана сметка за амортизација
@@ -3863,6 +3938,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,ПОС профилот е потребен за користење на Point-of-Sale
 DocType: Purchase Order,Purchase Order Pricing Rule,Правило за цени за нарачки
 DocType: Expense Claim,Expenses,Трошоци
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Додадени се банкарски сметки
 DocType: Employee,Cheque,Провери
 DocType: Purchase Invoice,Currency and Price List,Валута и ценовник
 DocType: Shopify Settings,Shop URL,Продавница URL
@@ -3889,6 +3965,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ценовник (Валута на компанијата)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Не платени и не се доставуваат
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Создадена Фактура {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () не успеа за празен IBAN
 DocType: Quality Review Table,Objective,Цел
 DocType: Inpatient Record,Admission Scheduled,Приемот е закажан
 DocType: Purchase Order Item,To be delivered to customer,Да се достави до клиентот
@@ -3937,6 +4014,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Ова се базира на трансакции против овој здравствен работник.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Доделување на структури ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Детали за извршените операции.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Трансакциите веќе се повлекле од изјавата
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Времето за работа мора да биде поголемо од 0 за операција {0}
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,А qustion мора да има најмалку една точна опции
 DocType: Shareholder,Folio no.,Фолио бр.
@@ -3945,6 +4023,7 @@
 ,Production Analytics,Производство Анализа
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Ред # {0}: Поставете добавувач за ставка {1}
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Рекорди
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Автоматско помирување
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Случај број (и) веќе е во употреба. Обидете се од случај бр. {0}
 DocType: Chapter Member,Website URL,URL на веб-страница
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Тип на извештај е задолжителен
@@ -3978,16 +4057,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Код Код, магацин, количина се бара во ред"
 DocType: Payment Order Reference,Bank Account Details,Детали за банкарска сметка
 DocType: Homepage,Homepage Slideshow,Главна слајдшоу
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Не може да пронајдете соодветна ставка. Изберете некоја друга вредност за {0}.
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Делумно спонзорирани, бараат делумно финансирање"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Исплата на {0} од {1} до {2}
 ,Serial No Status,Сериски број за статус
 DocType: Donor,Donor,Донатор
 DocType: BOM,Item UOM,Точка UOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Ред {0}: изберете работна станица против операцијата {1}
-DocType: Stock Settings,Default Return Warehouse,Стандардно враќање на магацин
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} мора да се поднесе
 DocType: Project,Estimated Cost,Проценета цена
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead%
+DocType: Bank Account,Last Integration Date,Последен датум на интеграција
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Барајте плаќање
 apps/erpnext/erpnext/config/non_profit.py,Member information.,Информации за членовите.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Внесување обратен весник
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Поставете продажбата цел што сакате да постигнете за вашата компанија.
@@ -3998,7 +4079,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Монетарната валута мора да биде еднаква на валутата на валутата на девизната или партиската сметка на партијата
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Ве молиме внесете Id на вработениот на ова продажно лице
 DocType: Shift Type,Early Exit Consequence after,Рано излез Последици по
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Направете отворање на фактури за продажба и купување
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Направете отворање на фактури за продажба и купување
 DocType: Disease,Treatment Period,Период на лекување
 apps/erpnext/erpnext/config/settings.py,Setting up Email,Поставување е-пошта
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Износ на дебитна белешка
@@ -4036,6 +4117,7 @@
 DocType: Payment Request,Make Sales Invoice,Направете фактура за продажба
 DocType: Opening Invoice Creation Tool,Create Missing Party,Креирај недостасувачка партија
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},За квантитет {0} не треба да биде поголема од работната нарачка {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} мора да биде помал од {2}
 DocType: Landed Cost Voucher,Additional Charges,Дополнителни трошоци
 DocType: Assessment Result Tool,Assessment Result Tool,Алатка за резултатите од проценката
 DocType: Journal Entry,Contra Entry,Contra Entry
@@ -4090,8 +4172,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Приемот за купување {0} не е поднесен
 DocType: Task,Total Expense Claim (via Expense Claim),Вкупен приход од трошене (преку трошковен приговор)
 DocType: Quality Goal,Quality Goal,Квалитетна цел
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} банкарски трансакции (а) создадени
 DocType: Support Settings,Support Portal,Портал за поддршка
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Краен датум на задачата <b>{0} не</b> може да биде помал од <b>{1}</b> очекуваниот датум на почеток <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Вработениот {0} е на Остави на {1}
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Договорот за ниво на услуга е специфичен за клиентот {0}
 DocType: Employee,Held On,Одржана на
@@ -4101,7 +4183,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Работна нарачка е {0}
 DocType: Inpatient Record,Admission Schedule Date,Распоред на приемот Датум
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Прилагодување на вредноста на средствата
+DocType: Exotel Settings,Account SID,SID сметка
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Означи присуство врз основа на &quot;Employee Checkin&quot; за вработените доделени на оваа смена.
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,GST HSN-код не постои за една или повеќе предмети
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Снабдувања направени за нерегистрирани лица
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Сите работни места
 DocType: Appointment Type,Appointment Type,Тип на назначување
@@ -4113,6 +4197,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Прирастот за атрибутот {0} не може да биде 0
 DocType: Leave Control Panel,Carry Forward,Носете напред
 DocType: Dependent Task,Dependent Task,Зависност задача
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Приоритет е променет на {0}.
 DocType: Allowed To Transact With,Allowed To Transact With,Дозволено да се справи со
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Станете продавач
 DocType: Bank Reconciliation,Bank Reconciliation,Помирување на банка
@@ -4227,6 +4312,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,Барање
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Нема активна или стандардна структура на плата за вработениот {0} за дадените датуми
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Количината треба да биде поголема од 0
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Ред # {0}: Потребна е документација за плаќање за да се заврши трансакцијата
 DocType: Purchase Order Item,Supplier Quotation Item,Побарувачка за добавувач
 DocType: Appraisal,Appraisal Template,Шаблон за проценка
 DocType: Item,Hub Category to Publish,Категорија на хаб за објавување
@@ -4235,6 +4321,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Како на датум
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Забелешка за испорака {0} не е поднесена
 DocType: Appraisal Template Goal,Appraisal Template Goal,Цел на целите за оценување
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Откачете ги надворешните интеграции
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Затворање (Cr)
 DocType: Restaurant Reservation,Restaurant Reservation,Резервација на ресторани
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Износ на последниот ред
@@ -4251,7 +4338,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,Нова задача
 DocType: Customer Feedback Table,Customer Feedback Table,Табела за повратни информации за клиенти
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} не е запишан во курсот {2}
-DocType: Asset Value Adjustment,Difference Amount,Разлика на износ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Разлика на износ
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Проверки и Депозити неправилно се исчистени
 DocType: Journal Entry,Cash Entry,Внесување во готовина
 DocType: GST Settings,GST Settings,Поставувања за GST
@@ -4264,14 +4351,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,Намалување на влез за плаќање
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Ред # {0}: Пакетот {1} има само {2} Кол. Изберете друга група која има {3} Кол достапна или раздели го редот во повеќе редови, за да достави / издаде од повеќе партии"
 DocType: Patient Appointment,Procedure,Постапка
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Повик пропуштен
 ,Total Stock Summary,Вкупен краток преглед
 DocType: Purchase Invoice,Additional Discount,Дополнителни попуст
 DocType: Healthcare Settings,Patient Name By,Име на пациентот од
 DocType: Healthcare Service Unit Type,Rate / UOM,Оцени / UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ве молиме наместете го Селектирањето за {0} преку Setup&gt; Settings&gt; Series за именување
 DocType: Job Offer,Job Offer Terms,Услови за понуда за работа
 DocType: GL Entry,Debit Amount in Account Currency,Износ на дебит во Валута на сметката
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} мора да се појави само еднаш
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Расход / разлика сметка ({0}) мора да биде профит &quot;профит или загуба&quot;
+DocType: Communication Medium,Communication Medium,Комуникациски медиум
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ред Не {0}: Износот не може да биде поголем од очекуваниот износ против тврдењето за трошок {1}. Во очекување на износот е {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Искрени пари
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Сите брошури за набавки на добавувачи.
@@ -4301,6 +4391,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Дупликат даночна декларација од {0} за период {1}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Од белешка за испорака
 DocType: Holiday,Holiday,Одмор
+DocType: Company,Default Buying Terms,Основни услови за купување
 DocType: Cheque Print Template,Line spacing for amount in words,Растојание на линија за износ во зборови
 DocType: Item Group,Item Group Defaults,Стандардни групи од ставка
 DocType: Salary Component,Abbr,Abbr
@@ -4342,7 +4433,6 @@
 DocType: Quiz,Quiz Configuration,Конфигурација на квизови
 DocType: Mode of Payment,General,Генерал
 DocType: Email Digest,Annual Expenses,Годишни трошоци
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,Очекуваниот краен датум не може да биде помал од очекуваниот датум за почеток
 DocType: Global Defaults,Disable In Words,Оневозможи во зборови
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Нето платата не може да биде негативна
@@ -4387,7 +4477,6 @@
 DocType: Serial No,Distinct unit of an Item,Посебна единица на ставка
 DocType: Amazon MWS Settings,Synch Products,Синчови производи
 DocType: Supplier Scorecard Scoring Variable,Path,Патека
-DocType: Project Task,Task ID,ID на задачата
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Отворање (д-р)
 DocType: Project,% Completed,% Завршено
 DocType: Customer,Commission Rate,Стапка на Комисијата
@@ -4399,7 +4488,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Затворањето на сметката {0} мора да биде од типот Одговорност / капитал
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Компанија за поставување
 DocType: Inpatient Occupancy,Check In,Проверете
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,Клиент и снабдувач
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,Клиент и снабдувач
 DocType: Issue,Support Team,Тим за поддршка
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Сметка {0}: Не можете да се назначите како родителска сметка
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Став на фиксна стока мора да биде не-акции.
@@ -4427,6 +4516,7 @@
 DocType: Product Bundle,Parent Item,Матична точка
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Брокерство
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Ве молиме создадете сметка за купување или купувате фактура за предметот {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Изберете пациент за да добиете пропишана процедура
 ,Product Bundle Balance,Баланс на производот
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Името на компанијата не може да биде Компанија
 DocType: Maintenance Visit,Breakdown,Се расипа
@@ -4434,6 +4524,7 @@
 DocType: Issue,Response By,Одговор од
 DocType: Purchase Invoice,Credit To,Кредит за
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Поднесете го овој работен налог за понатамошна обработка.
+DocType: Bank Transaction,Reconciled,Уморни
 DocType: Bank Guarantee,Bank Guarantee Number,Гарантен број на банка
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Доставено: {0}
 DocType: Quality Meeting Table,Under Review,Под Преглед
@@ -4472,6 +4563,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Глави (или групи) против кои се направени сметководствени записи и салда се одржуваат.
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Материјал Барање се користи за да се направи овој влез во акции
 DocType: Request for Quotation,Link to material requests,Линк до материјални барања
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Неважечки {0}! Проверката на проверка на цифра не успеа.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Необезбедени кредити
 apps/erpnext/erpnext/public/js/event.js,Add Customers,Додади клиенти
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Магацин за стандардни производи за готови производи
@@ -4536,6 +4628,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Потенцијални можности за продажба.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Прикажи го PDC во Print
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Купувај снабдувач
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Оваа банкарска трансакција е веќе целосно усогласена
 DocType: POS Profile User,POS Profile User,ПОС профил корисникот
 DocType: Sales Person,Sales Person Name,Име на продажно лице
 DocType: Packing Slip,Gross Weight,Бруто тежина
@@ -4544,6 +4637,7 @@
 ,Project wise Stock Tracking,Проект мудро следење на акции
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Зачувајте го документот пред да додадете нова сметка
 DocType: Issue,Service Level Agreement,Договор за ниво на услуга
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Стапката на проценка на ставката се пресметува со оглед на износот на ваучерот за изнајмување
 DocType: Timesheet,Employee Detail,Детали за вработените
@@ -4563,7 +4657,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Ред {0}: Фактор на конверзија е задолжителен
 DocType: Buying Settings,Purchase Receipt Required,Потребна е потврда за набавка
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,Невалиден GSTIN! Проверката на проверка на цифра не успеа.
 DocType: HR Settings,Max working hours against Timesheet,Макс работни часови против Timesheet
 DocType: HR Settings,Include holidays in Total no. of Working Days,Вклучете ги празниците во Вкупно бр. од работните денови
 DocType: Quality Meeting,Quality Meeting,Квалитетен состанок
@@ -4584,6 +4677,7 @@
 DocType: Course Activity,Activity Date,Датум на активност
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Изберете или додадете нов клиент
 DocType: Contract,Unfulfilled,Неисполнети
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Не ви е дозволено да се запишете на овој курс
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,Прочитајте го блогот
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Вредност на проектот
 DocType: Task,Expected Time (in hours),Очекувано време (во часови)
@@ -4600,6 +4694,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Корисникот {0} веќе е назначен за Employee {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Преглед на форма
 DocType: Supplier Quotation,Auto Repeat Section,Автоматско повторување
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Плоднат јавен токен грешка
 DocType: Sales Person,Select company name first.,Прво изберете име на компанија.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Финансиска година
 DocType: Sales Invoice Item,Deferred Revenue,Одложен приход
@@ -4618,6 +4713,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} средството не може да се пренесе
 ,Unpaid Expense Claim,Неплатен трошок
 DocType: Employee,Family Background,Семејно позадина
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Енергија Поинт табла
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Датумот на исплата на бонус не може да биде минато
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Не {0} пронајдени за интер-трансакции на компанијата.
 DocType: Bank Account,Party Type,Вид на партија
@@ -4664,6 +4760,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Стапка по која валута на ценовник е претворена во основната валута на компанијата
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Погледнете ги давачките
 DocType: Training Event,Theory,Теорија
+DocType: Sales Invoice,Is Discounted,Дали е намален
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Направете цитат
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Ред # {0}: Внесување на дневникот {1} нема сметка {2} или веќе се совпаѓа со друг ваучер
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Креирај нов клиент
@@ -4678,6 +4775,7 @@
 DocType: Practitioner Schedule,Time Slots,Временски слотови
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Изберете барем една вредност од секоја од атрибутите.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Банкарски нацрт
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Последно издание
 DocType: Email Digest,Send regular summary reports via Email.,Испратете редовни збирни извештаи преку е-пошта
 DocType: Quality Procedure Table,Step,Чекор
 DocType: Normal Test Items,Result Value,Резултат вредност
@@ -4713,7 +4811,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Форум активност
 DocType: Service Level Priority,Resolution Time Period,Временски период на резолуција
 DocType: Request for Quotation,Supplier Detail,Детали за снабдувачот
-DocType: Project Task,View Task,Преглед на задачата
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Документот {0} успешно не е расчистен
 DocType: Serial No,Purchase / Manufacture Details,Детали за купување / производство
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Автоматско внесување на амортизацијата на средствата
 DocType: Work Order Operation,Operation completed for how many finished goods?,Операцијата е завршена за колку стоки?
@@ -4742,6 +4840,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Предмети за барање за сурови материјали
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Изберете ставка (опционално)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Точка на родителите {0} не смее да биде берза
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Сите банкарски трансакции се создадени
 DocType: Stock Entry Detail,Against Stock Entry,Против влез во акции
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Извлечете ја експлодираната BOM (вклучувајќи и под-склопови)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
@@ -4790,6 +4889,7 @@
 DocType: Chapter,Chapter Head,Глава глава
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Не е дозволено. Ве молиме оневозможете Тест Шаблон
 DocType: Restaurant Reservation,No Show,Нема шоу
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Избраниот влез за плаќање треба да биде поврзан со трансакцијата на доверителот
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Продажен износ
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS пристапна клучна идентификација
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} не е присутен во матичната компанија
@@ -4797,8 +4897,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Додај добавувачи
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Резиме за овој месец и активности во тек
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Начин на транспорт
+apps/erpnext/erpnext/config/hr.py,Recruitment,Вработување
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Бруто плата - Вкупно одбивање - Отплата на заем
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Датумот на објавување не може да биде иден датум
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} е потребен за генерирање на e-Way Бил JSON
 ,Work Order Stock Report,Извештај за работен налог
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Овозможи / оневозможи валути.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Прикажи во кошничка
@@ -4821,14 +4923,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Кратенката е задолжителна
 DocType: Travel Request,Domestic,Домашни
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Qty
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Датумот на преминување мора да биде во иднина
 DocType: Program Enrollment,Pick/Drop by Guardian,Изберете / Drop од Гардијан
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Биланс во основната валута
+DocType: Payment Entry,Get Outstanding Invoice,Добијте извонредна фактура
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,Сите производи или услуги.
 DocType: Vehicle Service,Brake Pad,Кочница
 DocType: Pricing Rule,Max Amt,Макс Амт
 DocType: Shopping Cart Settings,Show Stock Availability,Прикажи ја достапноста на акциите
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Хотел соба Цената точка
-DocType: Project Task,Pending Review,Во очекување на преглед
+DocType: Task,Pending Review,Во очекување на преглед
 DocType: Employee,Date of Joining,Датум на приклучување
 DocType: Patient,Patient Relation,Однос на пациенти
 DocType: Currency Exchange,For Selling,За продажба
@@ -4843,6 +4947,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Реф
 DocType: Invoice Discounting,Loan End Date,Датум на заокружување на кредитот
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Количината во ред {0} ({1}) мора да биде иста како произведената количина {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Креирање банкарски записи ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Комерцијални
 DocType: Salary Slip,Bank Account No.,Број на банкарска сметка
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Однапред износот не може да биде поголем од {0} {1}
@@ -4886,9 +4991,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Месечна продажна цел (
 DocType: Guardian,Guardian Interests,Интереси на Гардијан
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Бројот е задолжителен
-DocType: Item,Allow over delivery or receipt upto this percent,Овозможи над испорака или потврда до овој процент
 DocType: Payment Entry,Paid Amount (Company Currency),Платен износ (Валута на компанијата)
 DocType: Shipping Rule Condition,Shipping Rule Condition,Услови за испорака
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Достигнати се максимални обиди за овој квиз!
 DocType: Employee Boarding Activity,Required for Employee Creation,Потребно за создавање на вработените
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Откуп за влез во лојалноста
 DocType: Job Applicant,Cover Letter,Покриено писмо
@@ -4923,7 +5028,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Ред {0}: вредноста на часовникот мора да биде поголема од нула.
 DocType: Account,Account Number,Број на сметка
 DocType: Assessment Result Detail,Assessment Result Detail,Детална резултати од оценката
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","За да овозможите прекумерно наплатување или прекумерно нарачување, ажурирајте го &quot;Allowance&quot; во Подесувања на акции или во ставката."
 DocType: Support Settings,Auto close Issue after 7 days,Автоматско затворање Прашање по 7 дена
 DocType: Supplier,Is Frozen,Е замрзнато
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Вкупната тежина треба да биде 100%. Тоа е {0}
@@ -4939,6 +5043,7 @@
 DocType: Crop Cycle,Crop Cycle,Crop Cycle
 DocType: Serial No,Creation Time,Време на создавање
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Ве молиме внесете го одобрениот улога или одобрениот корисник
+DocType: Plaid Settings,Link a new bank account,Поврзете нова банкарска сметка
 DocType: Inpatient Record,Discharged,Празен
 DocType: BOM,Raw Material Cost(Company Currency),Цена на суровини (Валута на компанијата)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Забелешка: Датумот на достасаност / референца ги надминува дозволените клиентски кредитни денови за {0} ден (и)
@@ -5057,6 +5162,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Покажете &quot;Има во резерва&quot; или &quot;Не е во парк&quot; врз основа на акции достапни во овој склад.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Засекогаш?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Треба да се избере барем еден од Модулите што се применливи
 DocType: Leave Type,Is Leave Without Pay,Е напуштен без плати
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Ред # {0}: Средство {1} мора да биде поднесено
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Дополнителен износ на попуст (Валута на компанијата)
@@ -5102,10 +5208,12 @@
 DocType: Pricing Rule,Qty,Кол
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Нет ИТЦ достапен (А) - (Б)
 ,Material Requests for which Supplier Quotations are not created,Материјални барања за кои понудувачите не се креирани
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Нешто не беше во ред при оценувањето на квизот.
 DocType: GST Account,GST Account,GST сметка
 DocType: Pricing Rule,For Price List,За ценовник
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless мандат
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,Прескокнете трансфер на материјали во WIP складиште
+DocType: Training Event Employee,Feedback Submitted,Поднесени повратни информации
 DocType: Cheque Print Template,Primary Settings,Примарни подесувања
 DocType: Amazon MWS Settings,Customer Type,Вид на купувач
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
@@ -5114,6 +5222,7 @@
 DocType: Vehicle Log,Odometer Reading,Читање на километражата
 DocType: Additional Salary,Salary Slip,Плата се лизга
 DocType: Payroll Entry,Payroll Frequency,Фреквенција на плата
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Ред # {0}: Операцијата {1} не е завршена за {2} количина на готови стоки во Работната нарачка {3}. Ве молиме ажурирајте го статусот на работа преку Job Card {4}.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Датумот на почеток и крај не е во валиден перолошки период, не може да се пресмета {0}"
 DocType: Products Settings,Home Page is Products,Домашната страница е производи
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Повици
@@ -5128,11 +5237,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Категорија на даночно ослободување од вработените
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Ред {0}: средство е потребно за ставка {1}
 DocType: Expense Claim Detail,Sanctioned Amount,Санкциониран износ
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Опфатот за пресметка на фактурирането не може да биде помал од 1
 DocType: Taxable Salary Slab,Taxable Salary Slab,Оданочлива плата
 DocType: Grant Application,Grant Application,Апликација за грант
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Не може да се најде резултат почнувајќи од {0}. Треба да имате рејтинг од 0 до 100
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Sales Person,Parent Sales Person,Родител Продај лице
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Прикажете ги сите прашања од {0}
 DocType: Student Group Creation Tool,Get Courses,Земете курсеви
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ред # {0}: Кол мора да биде 1, бидејќи ставката е основно средство. Ве молам користете го посебниот ред за повеќе количини."
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Работното време под кое не е означено Отсуството. (Нула за оневозможување)
@@ -5179,6 +5290,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Добијте ги предметите од куповните сметки
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна табела): Износот мора да биде позитивен
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Декларација за даночно ослободување од вработените
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Наоѓање поврзани плаќања
 DocType: Project,Expected End Date,Очекуван краен датум
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Стапката на конверзија не може да биде 0 или 1
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
@@ -5259,8 +5371,10 @@
 DocType: Asset Category,Asset Category Name,Име на Категорија на средства
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Мора да се поднесе документ за прием
 ,Employee Advance Summary,Напредно резиме на вработените
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Проверете го дневникот за грешки за детали за грешките при увоз
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Детален Причина
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Ниска чувствителност
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Вкупниот доделен износ ({0}) е зголемен од платениот износ ({1}).
 DocType: Authorization Rule,Applicable To (Designation),Применливо до (ознака)
 DocType: Tax Rule,Billing City,Билинг Сити
 DocType: Item,Is Customer Provided Item,Е предмет на клиентот
@@ -5337,8 +5451,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Изберете ги вашите домени
 DocType: Agriculture Task,Task Name,Име на задачата
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Записи на акции веќе креирани за работна нарачка
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Ве молиме избришете го вработениот <a href=""#Form/Employee/{0}"">{0}</a> \ за да го откажете овој документ"
 ,Amount to Deliver,Износ да се испорача
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Компанијата {0} не постои
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Не се очекуваат материјални барања што се очекуваат за да се поврзат за дадени предмети.
@@ -5363,6 +5475,7 @@
 DocType: Email Digest,New Income,Нов приход
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Веќе креиран запис за задржување на акции или не е обезбеден примерок
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Обработка на ваучери
+DocType: Support Settings,Allow Resetting Service Level Agreement,Дозволи ресетирање на Договор за ниво на услуга
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Ве молиме внесете Код на пополнување за да добиете серија бр
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Датумот за запирање на услугата не може да биде пред датумот на стартување на услугата
 DocType: Employee Property History,Employee Property History,Историја на сопственост на вработените
@@ -5375,6 +5488,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Платен износ + Запишување исклучено Износ не може да биде поголем од Grand Total
 DocType: Asset Repair,Error Description,Грешка Опис
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Надвор од точка за консултации на пациенти
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Нова фактура
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Нема одговор од
 DocType: Shopify Settings,Sales Order Series,Серија на нарачки за продажба
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Автоматски земај ги термините за плаќање
@@ -5405,6 +5519,7 @@
 DocType: Material Request Plan Item,Customer Provided,Обезбеден клиент
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Дете задача е за оваа задача. Не можете да ја избришете оваа задача.
 DocType: Item,Inventory,Инвентар
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Или GST Transporter ID или возилото Не е потребен ако модот на транспорт е патот
 DocType: Supplier Scorecard Criteria,Criteria Name,Критериум Име
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Вкупно распределени листови
 DocType: Chapter,Members,Членови
@@ -5413,7 +5528,7 @@
 DocType: Cheque Print Template,Has Print Format,Има формат за печатење
 DocType: Training Result Employee,Training Result Employee,Вработен во резултатите од обуката
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Сметката со дете јазли не може да се постави како книга
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,Нарачка за нарачка на плаќање
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Нарачка за нарачка на плаќање
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Почетниот ден е поголем од крајниот ден во задачата &#39;{0}&#39;
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Нето готовина од финансирање
 DocType: Quiz,Enter 0 to waive limit,Внесете 0 за да се откажете од ограничувањето
@@ -5440,7 +5555,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Прегледајте книга
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Било какви други забелешки, значајни напори кои треба да одат во евиденцијата."
 DocType: Travel Request,"Details of Sponsor (Name, Location)","Детали за спонзорот (име, локација)"
-DocType: Project Task,Weight,Тежина
+DocType: Task,Weight,Тежина
 DocType: Staffing Plan Detail,Current Count,Тековен број
 DocType: Sales Team,Incentives,Стимулации
 DocType: Program Fee,Program Fee,Провизија за програмата
@@ -5461,7 +5576,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Внес на налог
 DocType: Request for Quotation Supplier,Download PDF,Преземи PDF
-DocType: Payment Entry,Unallocated Amount,Нераспределен износ
+DocType: Bank Transaction,Unallocated Amount,Нераспределен износ
 DocType: Travel Itinerary,Rented Car,Изнајмен автомобил
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,На чекање
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Фактура за продажба на фактура
@@ -5523,13 +5638,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,потребни се &#39;employee_field_value&#39; и &#39;timestamp&#39;.
 DocType: Purchase Taxes and Charges,Reference Row #,Референтна линија #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Ве молиме поставете &quot;Центар за трошоци за амортизација&quot; во компанијата {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Ред # {0}: Потребна е документација за плаќање за да се заврши трасата
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Кликнете на ова копче за да ги повлечете податоците за продажниот налог од MWS на Amazon.
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Работно време под кое се означува Половина ден. (Нула за оневозможување)
 ,Assessment Plan Status,Статус на планот за проценка
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Изберете {0} прво
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Поднесете го ова за да креирате запис за вработените
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ова ќе биде приложено на кодот од ставката на варијантата. На пример, ако вашата кратенка е &quot;СМ&quot;, а кодот на предметот е &quot;Т-маица&quot;, кодот на предметот на варијантата ќе биде &quot;T-SHIRT-SM&quot;"
+DocType: Support Settings,Track Service Level Agreement,Следи Договор за ниво на услуга
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Внесете го датумот на испорака
 DocType: Purchase Invoice Item,Quality Inspection,Квалитетна инспекција
 DocType: Account,Root Type,Тип на корен
@@ -5552,7 +5667,7 @@
 DocType: Department Approver,Department Approver,Одделот одобрен
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Количина по линија на БОМ
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Прифатено + Отфрлено Qty мора да биде еднакво на Примената количина за Точка {0}
-apps/erpnext/erpnext/config/hr.py,Expense Claims,Трошоци побарувања
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Трошоци побарувања
 DocType: Bank Account,Address HTML,Адреса на HTML
 ,Stock Projected Qty,Акции Проектирани Количина
 DocType: Employee Onboarding,Job Offer,Понуда за работа
@@ -5567,6 +5682,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Внатрешни материјали (подлежи на обратна наплата
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} не е пронајден во табелата Детали за фактура
 DocType: Stock Entry,Total Incoming Value,Вкупна влезна вредност
+DocType: Bank Transaction Payments,Bank Transaction Payments,Плаќање на трансакции со банка
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Избери складиште ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Тип на бизнис
 apps/erpnext/erpnext/config/buying.py,All Addresses.,Сите адреси.
@@ -5660,6 +5776,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,Стандарден стандарден медицински код
 DocType: Woocommerce Settings,Tax Account,Даночна сметка
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Вкупно платени Амт
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Изберете книга за финансии за ставката {0} во ред {1}
 DocType: BOM,Website Specifications,Спецификации на веб-страница
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Од добавувач според составот шема, Ослободени и Нил оценет"
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5678,7 +5795,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Против детален документ бр
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Ве молиме поставете {0}
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Изберете прво префикс
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,Управување со подизведувачи
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Управување со подизведувачи
 DocType: Activity Cost,Projects User,Корисник на проекти
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Променлива табела за оценувач на добавувачи
 DocType: Item Group,Item Group Name,Име на групата на ставка
@@ -5687,6 +5804,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Процент на прекумерно производство за нарачка за продажба
 DocType: Purchase Invoice,Supplied Items,Испорачани предмети
 DocType: Leave Control Panel,Select Employees,Изберете вработени
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Креирај заем
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Изберете сметка за приход од камата во заем {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Сите предмети веќе се префрлени за овој работен налог.
 DocType: Certification Application,Payment Details,Детали за плаќањата
@@ -5738,6 +5856,7 @@
 ,Sales Partner Target Variance based on Item Group,Целената варијанса на трговски партнер врз основа на група на производи
 DocType: Stock Settings,Naming Series Prefix,Префикс на именување на серии
 DocType: BOM Operation,Workstation,Работна станица
+DocType: Plaid Settings,Synchronize all accounts every hour,Синхронизирајте ги сите сметки секој час
 DocType: Employee Boarding Activity,Task Weight,Тежина на задачата
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Годишна фактура: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Не можете да избришете фискална година {0}. Фискалната година {0} е поставена како стандардна во Глобалните подесувања
@@ -5788,7 +5907,7 @@
 DocType: Patient Relation,Family,Семејство
 DocType: Work Order Operation,Updated via 'Time Log',Ажурирано преку &#39;Време Пријави&#39;
 DocType: Quality Inspection,Sample Size,Големина на примерокот
-DocType: Journal Entry,Reference Number,Референтен број
+DocType: Bank Transaction,Reference Number,Референтен број
 DocType: UOM Conversion Detail,UOM Conversion Detail,Детали за конверзија на UOM
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Отворањето Акумулираната амортизација мора да биде помала од еднаква на {0}
 DocType: Antibiotic,Antibiotic Name,Име на антибиотик
@@ -5912,7 +6031,7 @@
 DocType: Global Defaults,Hide Currency Symbol,Сокриј го валутниот симбол
 DocType: Additional Salary,Overwrite Salary Structure Amount,Избриши ја големината на структурата на платите
 DocType: Supplier Quotation,Is Subcontracted,Дали е поддоговор
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Износот на заем не може да надмине Максимален износ на заем од {0}
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Износот на заем не може да надмине Максимален износ на заем од {0}
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,Бум не содржи никакви акции
 DocType: Employee Skill Map,Employee Skill Map,Мапа на вештини на вработените
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Маркетинг
@@ -5929,6 +6048,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,Дебит во компанијата Валута
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Серијата на резервни копии е &quot;SO-WOO-&quot;.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,Агенда за состанок за квалитет
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Ве молиме не создавајте повеќе од 500 предмети одеднаш
 DocType: Cash Flow Mapper,Section Header,Глава на одделот
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Вашите производи или услуги
 DocType: Crop,Perennial,Повеќегодишна
@@ -5941,9 +6061,11 @@
 DocType: Water Analysis,Water Analysis Criteria,Критериуми за анализа на вода
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Забелешка: Вкупно доделените листови {0} не треба да бидат помали од веќе одобрени листови {1} за периодот
 DocType: Salary Component,Deduction,Одбивање
+DocType: Accounts Settings,Over Billing Allowance (%),Надоместок за фактурирање (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,Не можете да ја рестартирате претплатата која не е откажана.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Напредок на вработените
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Привремена добивка / загуба (кредит)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Јавниот токен недостасува за оваа банка
 DocType: Employee Tax Exemption Category,Max Exemption Amount,Макс износот
 DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Различни UOM за предмети ќе доведат до неточна (вкупно) вредност на нето тежина. Осигурајте се дека нето тежината на секоја ставка е во истата UOM.
@@ -6000,11 +6122,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Адреси на адреси и контакти
 DocType: Bank Guarantee,Bank Guarantee Type,Тип на банкарска гаранција
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ако се оневозможи, полето &quot;Заокружено вкупно&quot; нема да биде видливо во ниедна трансакција"
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Ве молиме поставете стандардна банкарска сметка за компанија {0}
 DocType: Pricing Rule,Min Amt,Min Amt
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Ова е единица за здравствена грижа на root и не може да се уредува.
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Поставете го ова ако клиентот е компанија за јавна администрација.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Макс придобивки треба да бидат поголеми од нула за да се ослободат бенефициите
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},Ред # {0}: Операцијата {1} не е завршена за {2} Количина на готови производи во работниот налог # {3}. Ве молиме ажурирајте го статусот на работа преку Job Card # {4}
 DocType: Production Plan Item,Planned Start Date,Планиран датум за почеток
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Одржување на средства
 DocType: Lead,Interested,Заинтересирани
@@ -6029,6 +6151,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Цена како на
 apps/erpnext/erpnext/config/projects.py,Project Update.,Ажурирање на проектот.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Тип на root е задолжителен
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Проверката за автентичност не успеа
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Не може да се најде курс за {0} до {1} за клучниот датум {2}. Ве молам рачно креирајте размена на валута
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% фактурирана
 DocType: Purchase Invoice,Overdue,Задоцнета
@@ -6078,6 +6201,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За ставките за &quot;Пакет за производ&quot;, Магацин, Сериски број и Серија бр, ќе се разгледуваат од табелата &quot;Пакување листа&quot;. Ако Магацинот и Серија бр се исти за сите елементи за пакување за која било ставка &quot;Производ Бодл&quot;, тие вредности може да се внесат во табелата со главна ставка, вредностите ќе бидат копирани во табелата &quot;Листа на пакувања&quot;."
 DocType: Lab Test,Submitted Date,Датум на поднесување
 DocType: Delivery Settings,Send with Attachment,Испрати со прилогот
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,Е-Way Бил JSON може да се генерира само од испратен документ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Сметка {0} не постои
 DocType: BOM Item,BOM No,Бум бр
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Среден дневен поход
@@ -6094,7 +6218,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Нето промени во капиталот
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Лисјата се дадени успешно
 DocType: Loyalty Point Entry,Expiry Date,Датум на истекување
-DocType: Project Task,Working,Работа
+DocType: Task,Working,Работа
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} веќе има Матична постапка {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Ова се базира на трансакции против овој пациент. Погледнете временска рамка подолу за детали
 DocType: Material Request,Requested For,Баран за
@@ -6115,7 +6239,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ред {0}: Тип на партија и партија се потребни за сметка на побарувања / обврски што се плаќаат {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,Производство
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Не успеав да ги поставам фирмите за објавување на пораки
-apps/erpnext/erpnext/config/support.py,Communication log.,Дневник за комуникација.
 DocType: Purchase Invoice Item,Enable Deferred Expense,Овозможи одложен расход
 DocType: Purchase Order,Customer Contact Email,Е-пошта за контактирање со клиенти
 DocType: Clinical Procedure Template,Collection Details,Детали за колекцијата
@@ -6131,6 +6254,7 @@
 DocType: Employee Boarding Activity,Activity Name,Име на активност
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Шопирај детали за веб-шоу
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Усогласете ја оваа сметка
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Варијанта на
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Целниот магацин е задолжителен за ред {0}
 apps/erpnext/erpnext/config/support.py,Warranty,Гаранција
@@ -6164,7 +6288,6 @@
 DocType: Cheque Print Template,Date Settings,Датотеки
 DocType: BOM Operation,Operation Time,Време на работење
 DocType: Asset,Value After Depreciation,Вредност по амортизација
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Почетниот датум на задачата <b>{0} не</b> може да биде помал од <b>{1}</b> очекуваниот датум на почеток <b>{2}</b>
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Останува
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Водечки брои
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,Името на вашата компанија за која го поставувате овој систем.
@@ -6180,6 +6303,7 @@
 DocType: Item Attribute,Attribute Name,Име на атрибутот
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Донатор Тип информации.
 DocType: Supplier,Is Transporter,Е транспортер
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Новиот датум на издавање треба да биде во иднина
 DocType: Loan Type,Maximum Loan Amount,Максимален износ на заем
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Е-пошта не е пронајдена во стандардниот контакт
 DocType: Hotel Room Reservation,Booked,Резервирано
@@ -6198,6 +6322,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,Магацин за чување примероци
 DocType: Pricing Rule,Discount Percentage,Процент на попуст
 DocType: Company,Company Description,Опис на компанијата
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} не е стандарден снабдувач за било какви предмети.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Серискиот број {0} не припаѓа на точка {1}
 DocType: Work Order,Scrap Warehouse,Склад складиште
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Поглавје информации.
@@ -6221,7 +6346,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитниот лимит е преминал за клиент {0} ({1} / {2})
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Поднесените нарачки не можат да бидат избришани
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Здраво
-DocType: Vehicle Service,Change,Промена
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Трошокот за активноста постои за вработените {0} против Тип на активност - {1}
 DocType: Request for Quotation Item,Request for Quotation Item,Барање за понуда за понуда
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} Внесена двапати во точка Данок
@@ -6232,6 +6356,7 @@
 DocType: Timesheet Detail,Expected Hrs,Очекувани часови
 DocType: Subscription Plan,Payment Plan,План за исплата
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Најрано
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Банкарската сметка &#39;{0}&#39; е синхронизирана
 DocType: Program Enrollment Tool,Enroll Students,Запишете студенти
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Повторете приходи од клиентите
 DocType: Company,Date of Commencement,Датум на започнување
@@ -6266,6 +6391,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Статусот на вработениот не може да се постави на &quot;Лево&quot;, бидејќи во моментов вработените известуваат за овој вработен:"
 DocType: BOM Explosion Item,Source Warehouse,Изворен Магацин
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Додај корисници
+DocType: Exotel Settings,Exotel Settings,Exotel Settings
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Плаќање Теми
 DocType: SMS Center,All Sales Partner Contact,Контакт со сите продажни партнери
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Вкупно (АМТ)
@@ -6274,12 +6400,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Акумулирани вредности
 DocType: Grading Scale,Intervals,Интервали
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Настани за обука
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Отворање и затворање
 DocType: Production Plan Item,Quantity and Description,Количина и опис
 DocType: Payment Entry,Payment Type,Начин на плаќање
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Фолио броевите не се совпаѓаат
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Инспекција за квалитет: {0} не е поднесена за ставката: {1} по ред {2}
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Покажи {0}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Ресетирање на ниво на услуга.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} пронајден предмет.
 ,Stock Ageing,Акции на стареење
 DocType: Customer Group,Mention if non-standard receivable account applicable,Споменување ако се применува нестандардна сметка за побарувања
@@ -6313,6 +6441,7 @@
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Ве молиме наведете или количина или проценка на проценка или и двете
 DocType: Salary Component,Amount based on formula,Износ базиран на формула
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Овозможи автоматско повторно нарачување
 DocType: Clinical Procedure Item,Transfer Qty,Трансфер Qty
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Центри за трошоци
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Серијата е задолжителна во ред {0}
@@ -6347,6 +6476,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Гарантен приговор
 DocType: Company,Date of Incorporation,Датум на основање
 DocType: Asset,Double Declining Balance,Двоен пад на рамнотежа
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Даночна сметка не е одредена за да се продаде Даноци {0}
 DocType: Payroll Entry,Validate Attendance,Потврди присуство
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,POS група на клиенти
@@ -6373,7 +6503,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","Можете да побарате само количина од {0}, остатокот износ {1} треба да биде во апликацијата \ како пропорционална компонента"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Логичка Складиште против кое се внесуваат акции.
-DocType: Stock Entry Detail,Difference Account,Разлика сметка
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Разлика сметка
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ова ќе поднесе Плата за лизгање и ќе создаде пресметувачки дневник. Дали сакате да продолжите?
 DocType: Manufacturer,Manufacturers used in Items,Производители кои се користат во Предмети
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Студент {0} не припаѓа на групата {1}
@@ -6401,6 +6531,7 @@
 DocType: Delivery Note,Is Return,Е враќање
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Критериуми за анализа на почвата
 DocType: Quiz Result,Selected Option,Избрана опција
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Мапа на податоци за банка не постои
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Преглед на фискалниот лист
 DocType: Asset,Assets,Средства
 DocType: Pricing Rule,Rate or Discount,Стапка или попуст
@@ -6413,6 +6544,7 @@
 DocType: Shopify Settings,Shopify Settings,Shopify Settings
 DocType: Company,Sales Monthly History,Месечна историја за продажба
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,&quot;Има Сериски број&quot; не може да биде &quot;Да&quot; за не-акции
+DocType: Bank Account,GL Account,GL сметка
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Вкупно даночен износ
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Невалиден атрибут {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Серискиот број {0} веќе е вратен
@@ -6421,21 +6553,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,Стандардна сметка за испорака
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
 DocType: Subscription,Trialling,Испитување
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Грешка при синхронизација на платежни трансакции
 DocType: Loyalty Program,Single Tier Program,Единечна програма
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Против заем: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,Стапки на задржување на данок
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Форум на заедницата
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Поврзете ги вашите банкарски сметки со ERPNext
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Тип на сметка за {0} мора да биде {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Потребна количина
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Ве молиме изберете Датум на завршување за завршено поправка
 DocType: Clinical Procedure,Medical Department,Медицински оддел
 DocType: Share Transfer,From Shareholder,Од Содружник
-DocType: Company,Default Terms,Стандардни услови
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Додади временски слотови
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Обезбеди испорака врз основа на произведената сериска бр
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Полисата за лозинка не може да содржи празни места или симултани цртички. Форматот ќе се реконструира автоматски
 ,Eway Bill,Ева Бил
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Акциите не можат да се ажурираат против Забелешка за испорака {0}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Под-тип
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext не можеше да пронајде соодветен влез за плаќање
 DocType: Task,Closing Date,Датум на затворање
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Одете на десктопот и започнете да го користите ERPNext
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Дупликат сериски број е внесен за точка {0}
@@ -6478,6 +6613,7 @@
 DocType: Sales Order,Not Applicable,Не е применливо
 DocType: Support Search Source,Response Options,Опции за одговор
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} треба да биде вредност помеѓу 0 и 100
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Изберете различна сметка
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Лице за продажба
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Пакет за пакување
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Глобални поставки за сите производствени процеси.
@@ -6489,6 +6625,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Производство Количината е задолжителна
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Бајпас кредитна проверка на Нарачка за продажба
 DocType: Bin,Stock Value,Вредност на акции
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Данокот на вработените и придобивките
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Даночна дефиниција за ставки за даночни ставки.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} не е активен
 DocType: Inpatient Record,O Positive,О позитивен
@@ -6531,6 +6668,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,Claim Benefit For
 DocType: Fiscal Year,Year Name,Година Име
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Усогласени трансакции
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Процент ви е дозволено да наплати повеќе против нарачаната сума. На пример: Ако вредноста на нарачката е 100 долари за ставка и толеранцијата е поставена како 10%, тогаш имате дозвола да поднесете сметка за $ 110."
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Забелешка: Системот нема да ја проверува прекумерната испорака и прекумерната резервација за Точка {0}, бидејќи количината или износот е 0"
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Отворање на рамнотежа
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&#39;Од датумот&#39; мора да биде по &#39;До датум&#39;
@@ -6540,7 +6678,6 @@
 DocType: C-Form Invoice Detail,Grand Total,Крајна сума
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Само {0} во залиха за ставка {1}
 DocType: Payment Reconciliation,Bank / Cash Account,Банка / Парична сметка
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,Тежината на задачата не може да биде негативна
 DocType: Serial No,Creation Date,Датум на производство
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Завршено добро
 DocType: Healthcare Settings,Manage Sample Collection,Управување со собирање примероци
@@ -6556,6 +6693,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Ревалоризација на девизниот курс
 DocType: Warehouse,Warehouse Contact Info,Информации за складиштето
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Барање за добавувач на котација
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Ве молиме пополнете ја конфигурацијата на Plaid API пред синхронизирање на вашата сметка
 DocType: Travel Request,Costing,Трошоци
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Фиксни средства
 DocType: Purchase Order,Ref SQ,Реф. SQ
@@ -6600,6 +6738,7 @@
 DocType: Sales Invoice Item,Discount and Margin,Попуст и маргина
 ,Student and Guardian Contact Details,Детали за контакт на студенти и чувари
 DocType: Pricing Rule,Buying,Купување
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Непознат број
 DocType: Student Attendance,Present,Тековен
 DocType: Membership,Member Since,Член од
 DocType: Tax Rule,Use for Shopping Cart,Користи за кошница
@@ -6626,6 +6765,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Добивка за годината
 DocType: Codification Table,Medical Code,Медицински законик
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Ажурирајте датуми за плаќање на банките со списанија.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Вредноста {0} веќе е доделена на постоечка Точка {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Тековни средства
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Ред # {0}: Средство {1} не припаѓа на компанија {2}
 DocType: Purchase Invoice,Contact Person,Лице за контакт
@@ -6687,6 +6827,7 @@
 DocType: Buying Settings,Purchase Order Required,Потребна е нарачка
 DocType: Program Enrollment Tool,New Student Batch,Нова студентска серија
 DocType: Account,Account Type,Тип на профилот
+DocType: Terms and Conditions,Applicable Modules,Применливи модули
 DocType: Vehicle,Fuel Type,Тип на гориво
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},Е-мејл испратен до {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Промени го датумот на издавање
@@ -6724,7 +6865,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,Ресторан Мени Ставка
 DocType: Appraisal,Calculate Total Score,Пресметајте ја вкупната рејтинг
 DocType: Issue,Issue Type,Тип на проблем
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Почетниот датум на задачата <b>{0} не</b> може да биде поголем од <b>{1}</b> очекуваниот краен датум <b>{2}</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Биланс вредност
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Групи
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Целниот магацин во редот {0} мора да биде ист како Работа Ред
@@ -6741,6 +6881,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Паричен тек од работењето
 DocType: Employee Checkin,Log Type,Тип на дневникот
 DocType: Stock Settings,Allow Negative Stock,Дозволи Негативен фонд
+DocType: Call Log,Ringing,Звук
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Ниту една од предметите нема промени во количината или вредноста.
 DocType: Asset,Purchase Date,Датум на купување
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Точка на поставување трансакција за банкарска изјава
@@ -6749,6 +6890,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ред {0}: Очекувана вредност по корисен животен век мора да биде помала од износот на бруто-откуп
 DocType: Employee,Personal Bio,Лична Био
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Duplicate Entry. Проверете го правилото за авторизација {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN не е валиден
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Вработениот {0} веќе аплицираше за {1} на {2}:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Стандардна продажба
 DocType: Clinical Procedure,Invoiced,Фактурирани
@@ -6772,7 +6914,6 @@
 DocType: Inpatient Record,AB Positive,АБ Позитивен
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Датум на амортизација
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Претстојни календарски настани
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","Проценки, побарувања за трошоци и заеми"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Креирај студентска група
 DocType: Travel Itinerary,Travel Advance Required,Задолжително патување
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Нарачки објавени за производство.
@@ -6783,6 +6924,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Ред {0}: Од времето и времето на {1} се преклопуваат со {2}
 DocType: Vital Signs,Very Hyper,Многу хипер
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Изберете ја природата на вашиот бизнис.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Во моментов се поддржани само .csv и .xlsx датотеки
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Дали сте сигурни дека сакате да направите дебитна белешка?
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Изберете месец и година
 DocType: Service Level,Default Priority,Стандарден приоритет
 DocType: Student Log,Student Log,Студентски дневник
@@ -6837,6 +6980,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Вкупно неплатено: {0}
 DocType: Account,Balance must be,Билансот мора да биде
 DocType: Supplier,Default Bank Account,Стандардна банкарска сметка
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Бр. На транспортната потврда и датум се задолжителни за избраниот начин на транспорт
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Создавање такси
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Ве молиме изберете Кол против ставка {0}
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Не потврдувајте дали состанок е креиран за истиот ден
@@ -6850,6 +6994,7 @@
 ,Procurement Tracker,Тракер за набавки
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Вид на доказ
 DocType: Purchase Receipt,Vehicle Date,Датум на возилото
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Усогласени записи
 DocType: Delivery Settings,Dispatch Settings,Поставки за испраќање
 DocType: Task,Dependencies,Зависности
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Изгубени
@@ -6886,7 +7031,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Потребна е
 DocType: Job Offer Term,Job Offer Term,Рок за понуда за работа
 DocType: SMS Center,All Contact,Сите контакти
-DocType: Project Task,Project Task,Проектна задача
 DocType: Item Barcode,Item Barcode,Точка баркод
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Нивоа на акции
 DocType: Vital Signs,Height (In Meter),Висина (во метар)
@@ -6919,7 +7063,7 @@
 				pro-rata component",Ве молиме додадете ги преостанатите придобивки {0} на апликацијата како \ pro-rata компонента
 DocType: Invoice Discounting,Short Term Loan Account,Краткорочна сметка за заем
 DocType: Cash Flow Mapper,Section Subtotal,Секторски сегмент
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,Материјално барање за нарачка
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Материјално барање за нарачка
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,Износ на CESS
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Не е овластен да уредува замрзнати сметки {0}
 DocType: POS Closing Voucher Details,Expected Amount,Очекуван износ
@@ -6942,7 +7086,6 @@
 DocType: Purchase Order,Inter Company Order Reference,Интер Компанија Ред Ред
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Работната нарачка {0} мора да се откаже пред да ја откажете оваа Продажна нарачка
 DocType: Education Settings,Employee Number,Број на вработен
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,Ср. Стапка на купување
 DocType: Manufacturing Settings,Capacity Planning For (Days),Планирање на капацитети за (дена)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Од вредноста мора да биде помала отколку да се вреднува во ред {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Изберете Бум и Кол за производство
@@ -7035,6 +7178,7 @@
 DocType: Certification Application,Non Profit,Непрофит
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Откажи фактура по грејс период
 DocType: Loyalty Point Entry,Loyalty Points,Поени за лојалност
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,Рачно изменете го овој датум за да го поставите следниот датум за почеток на синхронизацијата
 DocType: Purchase Order,Set Target Warehouse,Поставете целни складиште
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} во моментов има {1} Оценувач на картички за снабдувачи, а RFQ на овој добавувач треба да се издаде со претпазливост."
 DocType: Travel Itinerary,Check-in Date,Дата на пријавување
@@ -7087,6 +7231,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Објавување
 DocType: Production Plan,Sales Orders Detail,Детали за нарачки за продажба
 DocType: Salary Slip,Total Deduction,Вкупно одбивање
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Изберете компанија
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,ЕМИ
 DocType: Naming Series,Set prefix for numbering series on your transactions,Поставете префикс за нумерирање на серии на вашите трансакции
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Записи на дневникот {0} се не поврзани
@@ -7097,11 +7242,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Не може да се промени методот на вреднување, бидејќи има трансакции против некои елементи кои немаат свој сопствен метод за вреднување"
 DocType: Cash Flow Mapper,Section Name,Име на делот
 DocType: Packed Item,Packed Item,Спакувана точка
+DocType: Issue,Reset Service Level Agreement,Ресетирајте го нивото за услуги
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Или дебитна или кредитна сума е потребна за {2}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Доставување на ливчиња ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Нема акција
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Буџетот не може да биде доделен против {0}, бидејќи не е сметка за приходи или расходи"
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Мајстори и сметки
 DocType: Quality Procedure Table,Responsible Individual,Одговорна индивидуа
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Вкупно тежина на сите критериуми за оценување мора да биде 100%
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Се појави грешка за време на процесот на ажурирање
@@ -7127,8 +7272,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,Текстура на почвата
 DocType: Maintenance Schedule Item,No of Visits,Број на посети
 DocType: Customer Feedback Table,Qualitative Feedback,Квалитативни повратни информации
+DocType: Support Settings,Service Level Agreements,Договори за ниво на услуга
 DocType: Service Level,Response and Resoution Time,Одговор и време за редоција
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Истекува на
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Студент со е-пошта {0} не постои
 DocType: Supplier Scorecard,Scorecard Actions,Акции со картички
 DocType: Account,Stock Adjustment,Прилагодување на акции
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Здравствена грижа
@@ -7144,6 +7291,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Дупликат влез
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Пример: Магистер по компјутерски науки
 DocType: Purchase Invoice Item,Purchase Invoice Item,Ставка за фактура за набавка
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Статусот мора да биде откажан или завршен
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Резиме на повик од {0}: {1}
 DocType: Certified Consultant,Non Profit Manager,Непрофитен менаџер
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,За Магацинот е потребно пред поднесување
 DocType: Authorization Rule,Applicable To (User),Применливо за (Корисник)
@@ -7218,6 +7367,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Направете патување за испорака
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Ред # {0}: Сериски број {1} не се совпаѓа со {2} {3}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Потребна е нарачка за продажба за точка {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Повик поврзан
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Добијте детали од декларацијата
 ,Support Hour Distribution,Поддршка Часовна дистрибуција
 DocType: Company,Allow Account Creation Against Child Company,Дозволете создавање на сметка против детската компанија
@@ -7250,6 +7400,7 @@
 DocType: Purchase Taxes and Charges,Deduct,Одбивање
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Детална информација за C-Form
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Нето промени во инвентар
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,Е-Way Бил JSON може да се генерира само од испратен документ
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Износ на амортизација во текот на периодот
 DocType: Shopify Settings,App Type,Тип на апликација
 DocType: Lead,Blog Subscriber,Претплатник на блог
@@ -7259,6 +7410,7 @@
 DocType: Customer,Sales Partner and Commission,Партнер за продажба и Комисијата
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Цели не може да бидат празни
 DocType: Work Order,Warehouses,Магацини
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
 DocType: Crop Cycle,Detected Diseases,Откриени болести
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Внесете го Гарантниот број на Банката пред поднесување.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Обработка на предметите и UOM
@@ -7277,6 +7429,7 @@
 DocType: Salary Detail,Default Amount,Стандарден износ
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Буџетска листа
 DocType: Job Offer,Awaiting Response,Чекајќи одговор
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Не е дозволено. Ве молиме оневозможете го Шаблонот за постапки
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Создавањето на варијанта е ставено во ред.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Количина од {0} веќе се тврди за компонентата {1}, \ поставете ја износот еднаков или поголем од {2}"
@@ -7300,8 +7453,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,Анализа
 DocType: Maintenance Team Member,Maintenance Role,Одржување улога
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Шаблон за рокови и услови
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","За да овозможите преплаќање, ажурирајте &quot;Премиум за исплата&quot; во поставките за сметки или ставката."
 DocType: Fee Schedule Program,Fee Schedule Program,Програма Распоред програма
-DocType: Project Task,Make Timesheet,Направете тајмс листа
 DocType: Production Plan Item,Production Plan Item,Производствен план точка
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Вкупно студент
 DocType: Packing Slip,From Package No.,Од пакетот бр.
@@ -7316,13 +7469,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Системот ќе го извести за зголемување или намалување на количината или износот
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Козметика
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Проверете го ова ако сакате да го натерате корисникот да избере серија пред да ја зачува. Нема да има стандардно ако го проверите ова.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Не е покренато прашање од страна на клиентот.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,На корисниците со оваа улога им е дозволено да поставуваат замрзнати сметки и да креираат / менуваат сметководствени записи против замрзнати сметки
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Код на производ&gt; Група на производи&gt; Бренд
 DocType: Expense Claim,Total Claimed Amount,Вкупно задржан износ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Не може да се пронајде временски слот во следните {0} дена за работа {1}
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Завиткување
+DocType: Bank,Plaid Access Token,Печатен приклучок
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Можете да обнови само ако вашето членство истекува во рок од 30 дена
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Вредноста мора да биде помеѓу {0} и {1}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Изберете соодветно плаќање
 DocType: Quality Feedback,Parameters,Параметри
 DocType: Shift Type,Auto Attendance Settings,Поставки за автоматско следење
 ,Sales Partner Transaction Summary,Резиме на трансакцијата на партнерот за продажба
@@ -7370,6 +7525,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,Применувај го правилото за Код на Код
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},"&#39;Ажурирања на акции&#39; не може да се проверат, бидејќи елементите не се доставуваат преку {0}"
 DocType: Journal Entry,Stock Entry,Внес на акции
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ве молиме наместете серија за нумерација за Присуство преку Поставување&gt; Нумерирање
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Плаќаат денови на куќата се преклопуваат со {0}
 DocType: Employee,Current Address Is,Тековна адреса е
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Аналитичар
@@ -7402,6 +7558,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,Продавници
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Нов биланс во основната валута
 DocType: POS Profile,Price List,Ценовник
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Синхронизирај ја оваа сметка
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Неважечки {0}: {1}
 DocType: Article,Article,Член
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,Името на институтот за кој го поставувате овој систем.
@@ -7431,7 +7588,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Да фискална година
 DocType: Delivery Note,Return Against Delivery Note,Враќање против набавување Забелешка
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Уредете во целосна страница за повеќе опции како средства, сериски број, серии итн."
-DocType: Payment Entry,Allocate Payment Amount,Одредување на износот на исплатата
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Одредување на износот на исплатата
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Редот # {0}: Врати точка {1} не постои во {2} {3}
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Запишување на студенти
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Дозволи му на корисникот да ја измени ценовникот во трансакциите
@@ -7447,6 +7604,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Прикажи нулта вредности
 DocType: Employee Onboarding,Employee Onboarding,Вработените
 DocType: POS Closing Voucher,Period End Date,Датум на завршување на периодот
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Предавањето Оценка треба да биде помеѓу 0 и 100
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Првиот одобрение за напуштање на списокот ќе биде поставен како стандарден Оставете го одобрувачот.
 DocType: POS Settings,POS Settings,POS Settings
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Сите сметки
@@ -7462,7 +7620,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,Фактура посебно како потрошни материјали
 DocType: Subscription,Days Until Due,Денови до доцна
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Show Completed
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Извештај за внес на трансакција на извештај за банка
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Банкарски податоци
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ред # {0}: Стапката мора да биде иста како {1}: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
@@ -7503,7 +7660,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Од датумот и датумот лежат во различна фискална година
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Пациентот {0} нема клиент рефренс на фактура
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Синтаксичка грешка во состојба: {0}
-DocType: Payment Entry,Transaction ID,ID на трансакција
+DocType: Bank Transaction,Transaction ID,ID на трансакција
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Ве молиме внесете ја пораката пред да ја испратите
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Реф Датум
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Забелешка: Овој Центар за трошоци е група. Не може да се направат сметководствени записи против групи.
@@ -7611,6 +7768,7 @@
 DocType: Request for Quotation,Message for Supplier,Порака за добавувачот
 DocType: Healthcare Practitioner,Phone (R),Телефон (R)
 DocType: Maintenance Team Member,Team Member,Член на тимот
+DocType: Issue,Service Level Agreement Creation,Создавање на договор за ниво на услуга
 DocType: Asset Category Account,Asset Category Account,Сметка за категорија на средства
 ,Team Updates,Ажурирања на тимот
 DocType: Bank Account,Party,Забава
@@ -7623,12 +7781,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,Литар
 DocType: Marketplace Settings,Hub Seller Name,Име на продавачот на хаб
 DocType: Stock Entry,Total Outgoing Value,Вкупна појдовна вредност
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,За овој документ веќе постои Билтен за е-патеки
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Автоматско повторување на документот се ажурира
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","За ред {0} во {1}. За да го вклучите {2} во ставки, исто така мора да бидат вклучени редови {3}"
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Сериски број и серија
 DocType: Contract,Fulfilment Deadline,Рок на исполнување
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Креирај картичка за работа
 ,Sales Person Commission Summary,Резиме на Комисијата за продажба
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Quiz {0} не постои
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","Не може да се обработи маршрутата, бидејќи подесувањата на Google Maps се оневозможени."
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Одете во Предмети
 DocType: Asset Value Adjustment,Current Asset Value,Тековна вредност на средствата
diff --git a/erpnext/translations/ml.csv b/erpnext/translations/ml.csv
index 648274f..810045d 100644
--- a/erpnext/translations/ml.csv
+++ b/erpnext/translations/ml.csv
@@ -30,6 +30,7 @@
 DocType: BOM,Scrap Material Cost,സ്ക്രാപ്പ് മെറ്റീരിയൽ ചെലവ്
 DocType: Material Request Item,Received Quantity,ലഭിച്ചു ലഭിച്ചു
 ,Sales Person-wise Transaction Summary,സെര്ച്ച് പേഴ്സണ് ട്രാന്സ്മിഷന് സംഗ്രഹം
+DocType: Communication Medium,Voice,ശബ്ദം
 DocType: Work Order,Actual Operating Cost,യഥാർത്ഥ ഓപ്പറേറ്റിങ് ചെലവ്
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,പേയ്മെന്റ് മോഡ്
 DocType: Stock Entry,Send to Subcontractor,സബ് കോൺട്രാക്ടറിലേക്ക് അയയ്ക്കുക
@@ -44,7 +45,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,കൂടുതൽ വിശദാംശങ്ങൾ
 DocType: Salary Component,Earning,സമ്പാദിച്ച
 DocType: Restaurant Order Entry,Click Enter To Add,Add to Enter ക്ലിക്ക് ചെയ്യുക
-DocType: Employee Group,Employee Group,എംപ്ലോയീസ് ഗ്രൂപ്പ്
+DocType: Communication Medium Timeslot,Employee Group,എംപ്ലോയീസ് ഗ്രൂപ്പ്
 DocType: Quality Procedure,Processes,പ്രോസസുകൾ
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ഒരു കറൻസി മറ്റൊന്നിലേക്ക് പരിവർത്തനം ചെയ്യാൻ എക്സ്ചേഞ്ച് റേറ്റ് വ്യക്തമാക്കുക
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,പ്രാധാന്യം റേഞ്ച് 4
@@ -71,6 +72,7 @@
 DocType: Shopify Settings,Sales Invoice Series,സെയിൽസ് ഇൻവോയ്സ് സീരീസ്
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,അസറ്റ് മൂവ്മെന്റ് റെക്കോർഡ് {0} സൃഷ്ടിച്ചു
 DocType: Lab Prescription,Test Created,പരിശോധന സൃഷ്ടിച്ചു
+DocType: Communication Medium,Catch All,എല്ലാം പിടിക്കുക
 DocType: Academic Term,Term Start Date,ടേം ആരംഭിക്കുന്ന തീയതി
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,അപ്പോയിന്റ്മെന്റ് {0} കൂടാതെ വിൽപ്പന ഇൻവോയ്സ് {1} റദ്ദാക്കപ്പെട്ടു
 DocType: Purchase Receipt,Vehicle Number,വാഹന നമ്പർ
@@ -87,7 +89,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,ബോം വിശദാംശം ഇല്ല
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,പണമുണ്ട്
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,{0} എന്ന തീയതിയിലെ അവധിദിനവും തീയതിയും തമ്മിലുള്ള കാലമല്ല
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,ലീഡിൽ നിന്ന് അവസരം ഉണ്ടാക്കിയാൽ ലീഡ് സജ്ജമാക്കണം
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,നിലവിലുള്ള ഇടപാട് ഉള്ള അക്കൗണ്ട് ഗ്രൂപ്പ് ആയി പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,ടൈംഷീറ്റ് {0} പൂർത്തിയായി അല്ലെങ്കിൽ റദ്ദാക്കപ്പെട്ടു
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -117,6 +118,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,നയങ്ങളും നിബന്ധനകളും
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,ആദ്യം എംപ്ലോയീ റെക്കോർഡ് തിരഞ്ഞെടുക്കുക.
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,ശമ്പള സ്ലിപ്പിനായുള്ള പാസ്വേഡ് നയം സജ്ജമാക്കിയിട്ടില്ല
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},സാധുവായ IBAN for for നായി BankAccount.validate_iban () പരാജയപ്പെട്ടു
 DocType: Assessment Result Tool,Result HTML,ഫലം HTML
 DocType: Agriculture Task,Ignore holidays,ഒഴിവുദിനം അവഗണിക്കുക
 DocType: Linked Soil Texture,Linked Soil Texture,ലിങ്ക്ഡ് സോയിൽ ടെക്സ്ചർ
@@ -177,6 +179,7 @@
 DocType: Support Search Source,Post Title Key,തലക്കെട്ട് കീ പോസ്റ്റുചെയ്യുക
 DocType: Customer,Customer Primary Address,ഉപഭോക്താവ് പ്രൈമറി വിലാസം
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,ബാറ്റിൽ ചെയ്ത ഇനത്തിന് ബാച്ചുകൾ ദയവായി തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,നിങ്ങൾക്ക് ക്രെഡിറ്റ് നോട്ട് ഉണ്ടാക്കണമെന്ന് ഉറപ്പാണോ?
 DocType: Pricing Rule,Min Qty,കുറഞ്ഞത് മിനിറ്റ്
 DocType: Payment Entry,Payment Deductions or Loss,പേയ്മെന്റ് കിഴിവുകൾ അല്ലെങ്കിൽ നഷ്ടം
 DocType: Purchase Taxes and Charges,On Item Quantity,ഇനം അളവിൽ
@@ -200,6 +203,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},ജീവനക്കാരനായി ചേരുന്ന തീയതി ദയവായി സജ്ജമാക്കുക {0}
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,നിങ്ങളുടെ കമ്പനിയെക്കുറിച്ച്
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,ധനകാര്യ വർഷം {0} നിലവിലില്ല
+DocType: Sales Invoice,Unpaid and Discounted,പണമടയ്ക്കാത്തതും കിഴിവുള്ളതും
 DocType: Attendance,Leave Application,അപ്ലിക്കേഷൻ വിടുക
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,പരിപാലന ലോഗ്
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,പോസ്റ്റ് ചെയ്യുന്ന സമയം അസാധുവാണ്
@@ -210,11 +214,13 @@
 DocType: Item,Opening Stock,സ്റ്റോക്ക് തുറക്കുന്നു
 DocType: Supplier Scorecard,Supplier Score,വിതരണക്കാരൻ സ്കോർ
 DocType: POS Profile,Only show Items from these Item Groups,ഈ ഇനം ഗ്രൂപ്പുകളിൽ നിന്നുള്ള ഇനങ്ങൾ മാത്രം കാണിക്കുക
+DocType: Sales Invoice,Overdue and Discounted,കാലഹരണപ്പെട്ടതും കിഴിവുള്ളതും
 DocType: Job Card Time Log,Time In Mins,മിനിമം സമയം
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,സിസ്റ്റത്തിൽ ഇനം {0} നിലവിലില്ല അല്ലെങ്കിൽ കാലഹരണപ്പെട്ടു
 DocType: Pricing Rule,Price Discount Scheme,വില ഡിസ്കൗണ്ട് സ്കീം
 DocType: Vital Signs,Hyper,ഹൈപ്പർ
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,അതെന്തു ചെയ്യും?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,കോൾ സംഗ്രഹം സംരക്ഷിച്ചു
 ,Sales Invoice Trends,വിൽപ്പന ഇൻവോയ്സ് ട്രെൻഡുകൾ
 DocType: Bank Reconciliation,Payment Entries,പേയ്മെന്റ് എൻട്രികൾ
 DocType: Employee Education,Class / Percentage,ക്ലാസ് / ശതമാനം
@@ -278,11 +284,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B റിപ്പോർട്ട്
 DocType: BOM Item,Rate & Amount,നിരക്ക് &amp; അളവ്
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,ഡെബിറ്റ് ടു ആവശ്യമാണ്
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,ഇനത്തിന്റെ പേര്
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,ഇനത്തിന്റെ പേര്
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,പുതിയ വാങ്ങലിന്റെ ചിലവ്
 DocType: Customer,Additional information regarding the customer.,ഉപഭോക്താവിനെ സംബന്ധിച്ച കൂടുതൽ വിവരങ്ങൾ.
 DocType: Quiz Result,Wrong,തെറ്റാണ്
 apps/erpnext/erpnext/config/help.py,Batch Inventory,ബാച്ച് ഇൻവെൻററി
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},ശമ്പള ഘടകം കണ്ടെത്താനായില്ല {0}
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","ജീവനക്കാർക്ക് ഇമെയിൽ ചെയ്യുന്ന ശമ്പള സ്ലിപ്പ് പാസ്വേഡ് സംരക്ഷിക്കും, പാസ്വേഡ് നയം അനുസരിച്ച് പാസ്വേഡ് സൃഷ്ടിക്കും."
 DocType: Payment Entry,Received Amount,ലഭിച്ച തുക
 DocType: Item,Is Sales Item,വിൽപ്പന ഇനം
@@ -310,6 +317,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,സീരിയൽ നോപുട്ട് അടിസ്ഥാനമാക്കിയുള്ള ട്രാൻസാക്ഷനുകളിൽ Qty സജ്ജമാക്കുക
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},അഡ്വാൻസ് അക്കൗണ്ട് കറൻസി കമ്പനി കറൻസിക്ക് തുല്യമായിരിക്കണം {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,ഹോംപേജ് വിഭാഗങ്ങൾ ഇഷ്ടാനുസൃതമാക്കുക
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,വിദ്യാഭ്യാസം&gt; വിദ്യാഭ്യാസ ക്രമീകരണങ്ങളിൽ ഇൻസ്ട്രക്ടർ നാമകരണ സംവിധാനം സജ്ജമാക്കുക
 DocType: GSTR 3B Report,October,ഒക്ടോബർ
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,സെയിൽ ഇടപാടുകളിൽ നിന്ന് കസ്റ്റമർമാരുടെ ടാക്സ് ഐഡി മറയ്ക്കുക
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,അസാധുവായ GSTIN! ഒരു GSTIN- ന് 15 പ്രതീകങ്ങൾ ഉണ്ടായിരിക്കണം.
@@ -318,6 +326,7 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,എല്ലാ ഉൽപ്പന്നങ്ങളും
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,ഉൽപ്പന്ന തിരയൽ
 DocType: Salary Slip,Net Pay,അറ്റ വേതനം
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} ബാങ്ക് ഇടപാട് (കൾ) സൃഷ്ടിക്കുകയും {1} പിശകുകൾ
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,മൊത്തം ഇൻവോയ്ഡ് ആറ്റ്
 DocType: Clinical Procedure,Consumables Invoice Separately,പ്രത്യേകം പ്രത്യേകം ഇൻവോയ്സ്
 DocType: Shift Type,Working Hours Threshold for Absent,ഇല്ലാത്തവർക്കുള്ള പ്രവർത്തന സമയം പരിധി
@@ -443,6 +452,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,വരുമാനവും കിഴിവിൽ അടിസ്ഥാനമാക്കിയുള്ള ശമ്പള വിഭജനം.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,ശമ്പള ഘടന കാണുന്നില്ല
 DocType: Setup Progress Action,Action Field,ആക്ഷൻ ഫീൽഡ്
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,സെയിൽസ് ഇൻവോയ്സിൽ നിന്ന് മാത്രമേ ഇ-വേ ബിൽ JSON സൃഷ്ടിക്കാൻ കഴിയൂ
 ,Quotation Trends,ഉദ്ധരണി പ്രവണതകൾ
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,ആമസോണുമായി ബന്ധിപ്പിക്കുക ERPNext
 DocType: Service Level Agreement,Response and Resolution Time,"പ്രതികരണം, മിഴിവ് സമയം"
@@ -469,7 +479,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","ഒരൊറ്റ ഇടപാടിന് ഉള്ള തുക അനുവദനീയമായ പരമാവധി തുകയേക്കാൾ കൂടുതലാണ്, ഇടപാടുകൾ വിഭജിച്ച് ഒരു പ്രത്യേക പേയ്മെന്റ് ക്രമം സൃഷ്ടിക്കുക"
 DocType: Payroll Entry,Salary Slips Created,ശമ്പളം സ്ലിപ്പ് സൃഷ്ടിച്ചു
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,ലാബ് ടെസ്റ്റ് (കൾ)
-DocType: Payment Request,Party Details,പാർട്ടി വിശദാംശങ്ങൾ
+DocType: Bank Account,Party Details,പാർട്ടി വിശദാംശങ്ങൾ
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,വാങ്ങിയ വസ്തുക്കളുടെ ചെലവ്
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,ഇതുൾപ്പെടെയുള്ള എല്ലാ ആശയവിനിമയങ്ങളും പുതിയ ഇഷ്യൂവിലേക്ക് നീക്കും
 DocType: Stock Entry,Material Consumption for Manufacture,ഉല്പാദനത്തിനുള്ള മെറ്റീരിയൽ ഉപഭോഗം
@@ -511,9 +521,11 @@
 DocType: Employee,Department and Grade,ഡിപ്പാർട്ട്മെന്റും ഗ്രേഡും
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,പരിശോധനകൾ ആവശ്യമാണ്
 DocType: Lead,Do Not Contact,ബന്ധപ്പെടുക
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,പുതിയ ചെലവ്
 DocType: Sales Invoice,Update Billed Amount in Sales Order,വിൽപ്പന ഉത്തരവിലെ ബിൽഡ് തുക അപ്ഡേറ്റ് ചെയ്യുക
 DocType: Travel Itinerary,Meal Preference,ഭക്ഷണം മുൻഗണന
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","ഉയർന്ന മുൻഗണനയുള്ള ഒന്നിലധികം വിലയുള്ള നിയമങ്ങൾ ഉണ്ടെങ്കിൽ, താഴെപ്പറയുന്നവയാണ് ആന്തരിക മുൻഗണനകൾ ബാധകമാവുന്നത്:"
+DocType: Item,Over Delivery/Receipt Allowance (%),ഓവർ ഡെലിവറി / രസീത് അലവൻസ് (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,ജീവനക്കാരൻ {0} സജീവമല്ല അല്ലെങ്കിൽ നിലവിലില്ല
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,എല്ലാ ഇടപാടിന്റെയും ഇടപാടുകാരുടെ പട്ടിക
 DocType: Item Default,Sales Defaults,സെയിൽസ് സ്ഥിരസ്ഥിതികൾ
@@ -532,7 +544,9 @@
 DocType: Vehicle Service,Vehicle Service,വാഹന സേവനം
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,സ്റ്റോക്ക് എൻട്രികൾ ഉണ്ടാക്കുക
 DocType: Bank Guarantee,Fixed Deposit Number,ഫിക്സഡ് ഡെപ്പോസിറ്റ് നമ്പർ
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","ഓവർ രസീത് / ഡെലിവറി അനുവദിക്കുന്നതിന്, സ്റ്റോക്ക് ക്രമീകരണങ്ങളിലോ ഇനത്തിലോ &quot;ഓവർ രസീത് / ഡെലിവറി അലവൻസ്&quot; അപ്‌ഡേറ്റ് ചെയ്യുക."
 DocType: Vital Signs,Very Coated,വളരെ കോട
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,നിങ്ങളുടെ ബാങ്ക് അക്ക with ണ്ടുകളുമായി ERPNext സംയോജിപ്പിക്കുന്ന ഏതെങ്കിലും ബാഹ്യ സേവനത്തിൽ നിന്ന് ഈ പ്രവർത്തനം ഈ അക്ക unc ണ്ട് അൺലിങ്ക് ചെയ്യും. ഇത് പഴയപടിയാക്കാൻ കഴിയില്ല. നിങ്ങൾക്ക് ഉറപ്പാണോ?
 DocType: Delivery Trip,Initial Email Notification Sent,പ്രാരംഭ ഇമെയിൽ അറിയിപ്പ് അയച്ചു
 DocType: Production Plan,For Warehouse,വെയർഹൗസിനായി
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: തൊഴിലാളി ഇമെയിൽ കണ്ടെത്തിയില്ല, അതിനാൽ ഇമെയിൽ അയച്ചിട്ടില്ല"
@@ -559,7 +573,6 @@
 DocType: Loan,Total Payment,മൊത്തം പെയ്മെന്റ്
 DocType: Asset,Total Number of Depreciations,മൊത്തം അഴിമതികളുടെ എണ്ണം
 DocType: Asset,Fully Depreciated,പൂർണ്ണമായി അധഃപതിച്ചു
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,അക്കൗണ്ടുകൾ സൃഷ്ടിക്കുന്നു
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,ഇനം വേരിയന്റ് ക്രമീകരണം
 DocType: Supplier Group,Supplier Group Name,വിതരണക്കാരൻ ഗ്രൂപ്പ് നാമം
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,സെയിൽസ് വില ലിസ്റ്റ്
@@ -573,6 +586,7 @@
 DocType: Student Applicant,Applied,പ്രയോഗിച്ചു
 DocType: Clinical Procedure,Consumption Details,ഉപഭോഗം വിശദാംശങ്ങൾ
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,പേയ്മെന്റ് സിസ്റ്റം ലോഡുചെയ്യുന്നു
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,തിരിച്ചടവ് തുക ഇതിലും കൂടുതലായിരിക്കണം
 DocType: Assessment Plan,Maximum Assessment Score,പരമാവധി വിലയിരുത്തൽ സ്കോർ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ലെവൽ സ്റ്റാറ്റസ് അറിയിപ്പിന് സ്ഥിരസ്ഥിതി ടെംപ്ലേറ്റ് സജ്ജീകരിക്കുക.
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,സ്റ്റുഡന്റ് റിപ്പോർട്ട് കാർഡ്
@@ -589,6 +603,7 @@
 DocType: Lead,Lead Owner,ലീഡ് ഉടമ
 DocType: Share Transfer,Transfer,കൈമാറുക
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),ഇനം തിരയുക (Ctrl + i)
+DocType: Call Log,Call Log,കോൾ ലോഗ്
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} ഫലം സമർപ്പിച്ചു
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,തീയതി മുതൽ ഇന്നത്തേതിനേക്കാൾ വലുതായിരിക്കരുത്
 DocType: Supplier,Supplier of Goods or Services.,ഗുഡ്സ് അല്ലെങ്കിൽ സേവനങ്ങളുടെ വിതരണക്കാരൻ.
@@ -617,6 +632,8 @@
 DocType: Guardian Student,Guardian Student,ഗാർഡിയൻ വിദ്യാർത്ഥി
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,അക്കൗണ്ടുകളുടെ ചാർട്ടിൽ ഒരു താൽക്കാലിക തുറക്കൽ അക്കൗണ്ട് ചേർക്കുക
 DocType: Account,Include in gross,മൊത്തത്തിൽ ഉൾപ്പെടുത്തുക
+apps/erpnext/erpnext/config/hr.py,Loans,വായ്പകൾ
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,രോഗിയുടെ ചരിത്രം
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,സീരിയൽ നമ്പറുകൾ തിരഞ്ഞെടുക്കുക
 DocType: Tally Migration,UOMs,UOM- കൾ
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},അസാധുവായ റഫറൻസ് {0} {1}
@@ -633,6 +650,7 @@
 DocType: Lead,Follow Up,ഫോളോ അപ്പ്
 DocType: Tax Rule,Shipping Country,ഷിപ്പിംഗ് രാജ്യം
 DocType: Delivery Note,Track this Delivery Note against any Project,ഏതൊരു പ്രോജക്ടിനെതിരെയും ഈ ഡെലിവറി നോട്ട് ട്രാക്ക് ചെയ്യുക
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,ഗതാഗത രീതി റോഡാണെങ്കിൽ വാഹന തരം ആവശ്യമാണ്
 DocType: Company,Default Payroll Payable Account,സ്ഥിര പേയ്റോൾ പേയ്മെന്റ് അക്കൗണ്ട്
 DocType: Drug Prescription,Update Schedule,ഷെഡ്യൂൾ അപ്ഡേറ്റുചെയ്യുക
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,കണക്കാക്കിയ സമയം അപ്ഡേറ്റ് ചെയ്യുന്നു.
@@ -645,6 +663,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","ഇൻപേഷ്യന്റ് റിക്കോർഡ് ഡിസ്ചാർജ് അടയാളപ്പെടുത്താൻ കഴിയുന്നില്ല, അനധികൃത ഇൻവോയിസുകൾ ഉണ്ട് {0}"
 DocType: QuickBooks Migrator,Scope,സ്കോപ്പ്
 DocType: Purchase Invoice Item,Service Stop Date,സേവനം നിർത്തുക തീയതി
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},അക്കൗണ്ടുകളൊന്നും ഈ ഫിൽട്ടറുകളുമായി പൊരുത്തപ്പെടുന്നില്ല: {}
 DocType: Article,Publish Date,പ്രസിദ്ധീകരിച്ച തീയതി
 DocType: Student,O+,O +
 DocType: BOM,Work Order,ജോലി ക്രമം
@@ -661,6 +680,7 @@
 DocType: Lead,Lead,മുന്നോട്ട്
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,സെറ്റപ്പ് സ്ഥാപനം
+DocType: Invoice Discounting,Loan Period (Days),വായ്പ കാലയളവ് (ദിവസം)
 ,Salary Register,ശമ്പളം രജിസ്റ്റർ
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","മൾട്ടി-ടയർ പരിപാടിയുടെ കാര്യത്തിൽ, കസ്റ്റമർമാർ ചെലവഴിച്ച തുകയുടെ അടിസ്ഥാനത്തിൽ ഓട്ടോ ടയറായിരിക്കും"
 DocType: Bank Reconciliation Detail,Posting Date,പോസ്റ്റിംഗ് തീയതി
@@ -728,7 +748,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} സൃഷ്ടിച്ചു
 DocType: Water Analysis,Person Responsible,വ്യക്തി ഉത്തരവാദിത്തമുണ്ട്
 DocType: Asset,Asset Category,അസറ്റ് വിഭാഗം
-DocType: Stock Settings,Limit Percent,പരിധി ശതമാനം
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,ക്യാഷ് ഫ്ലോ മാപ്പിംഗ് അക്കൗണ്ടുകൾ
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,സീരിയൽ നം തിരഞ്ഞെടുക്കുക
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,സെയിൽസ് റിട്ടേൺ
@@ -760,11 +779,13 @@
 DocType: Student Admission,Admission End Date,അഡ്മിഷൻ അവസാന തീയതി
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				","നിങ്ങൾ {0} {1} ഗുഡ് <b>{2} വിലയാണെങ്കിൽ</b> , സ്കീം <b>{3}</b> ഇനത്തിൽ പ്രയോഗിക്കും."
+DocType: Bank Account,Mask,മാസ്ക്
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,മുന്നോട്ട് പോകാൻ കമ്പനി വ്യക്തമാക്കുക
 DocType: Asset Maintenance Team,Asset Maintenance Team,അസറ്റ് മെയിന്റനൻസ് ടീം
 DocType: Production Plan Material Request,Material Request Date,മെറ്റീരിയൽ അഭ്യർത്ഥന തീയതി
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,ഉത്തരവാദിത്തങ്ങൾ
 DocType: Project,Total Costing Amount (via Timesheets),ആകെ ചെലവ് തുക (ടൈംഷെറ്റുകൾ വഴി)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,പുതിയ കോൺ‌ടാക്റ്റ് ഉണ്ടാക്കുക
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,ഇനങ്ങളും UOM- കളും ഇറക്കുമതി ചെയ്യുന്നു
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,ഓരോ വർഷവും ഇലകൾ
 DocType: Student,Date of Leaving,വിടുന്ന തീയതി
@@ -794,6 +815,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",{2} (സീരിയൽ നം: {1}) റീസെർവർഡ് ആയി ഉപയോഗിക്കുന്നത് {2} സെയിൽസ് ഓർഡർ പൂരിപ്പിക്കുന്നതിന് ഉപയോഗിക്കാൻ പാടില്ല.
 DocType: Vehicle,Electric,ഇലക്ട്രിക്
+apps/erpnext/erpnext/config/hr.py,Fleet Management,ഫ്ലീറ്റ് മാനേജ്മെന്റ്
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","വില ലിസ്റ്റ്, വിതരണക്കാരൻ / കസ്റ്റമർ, കറൻസി, ഇനം, UOM, ക്യൂട്ടി, തീയതി എന്നിവയെ അടിസ്ഥാനമാക്കി ഇനം വില പല പ്രാവശ്യം കാണുന്നു."
 DocType: Stock Ledger Entry,Stock Ledger Entry,സ്റ്റോക്ക് ലെഡ്ജർ എൻട്രി
 DocType: HR Settings,Email Salary Slip to Employee,ജീവനക്കാർക്കുള്ള ഇമെയിൽ സാലറി സ്ലിപ്പ്
@@ -885,6 +907,7 @@
 DocType: Student,Blood Group,ബ്ലഡ് ഗ്രൂപ്പ്
 apps/erpnext/erpnext/config/healthcare.py,Masters,മാസ്റ്റേഴ്സ്
 DocType: Crop,Crop Spacing UOM,വലുപ്പം മാറ്റൽ UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,കോൾ ലോഗ് കാണുക
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,ചെക്ക്-ഇൻ വൈകിയതായി കണക്കാക്കുമ്പോൾ ഷിഫ്റ്റ് ആരംഭിക്കുന്ന സമയത്തിന് ശേഷമുള്ള സമയം (മിനിറ്റിനുള്ളിൽ).
 apps/erpnext/erpnext/templates/pages/home.html,Explore,പര്യവേക്ഷണം ചെയ്യുക
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,മികച്ച ഇൻവോയ്സുകളൊന്നും കണ്ടെത്തിയില്ല
@@ -892,14 +915,14 @@
 DocType: Hotel Room Package,Amenities,സൌകര്യങ്ങൾ
 DocType: Lab Test Groups,Add Test,ടെസ്റ്റ് ചേർക്കുക
 DocType: Student Leave Application,Student Leave Application,വിദ്യാർത്ഥി ലീവ് അപേക്ഷ
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},തിരിച്ചടവ് തുക {} പ്രതിമാസ പലിശയിനത്തിൽ കൂടുതൽ ആയിരിക്കണം {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,മെയിൻറനൻസ് ഷെഡ്യൂൾ ഇനം
+DocType: Bank Account,Integration Details,സംയോജന വിശദാംശങ്ങൾ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS എൻട്രി ഉണ്ടാക്കുന്നതിന് POS പ്രൊഫൈൽ ആവശ്യമാണ്
 DocType: Education Settings,Enable LMS,LMS പ്രാപ്തമാക്കുക
 DocType: POS Closing Voucher,Sales Invoices Summary,സെയിൽ ഇൻവോയിസ് സംഗ്രഹം
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,ആനുകൂല്യം
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,ക്രെഡിറ്റ് അക്കൗണ്ട് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം
-DocType: Video,Duration,ദൈർഘ്യം
+DocType: Call Log,Duration,ദൈർഘ്യം
 DocType: Lab Test Template,Descriptive,വിവരണാത്മക
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,ദയവായി വിലവിവരപ്പട്ടിക തിരഞ്ഞെടുക്കുക
 DocType: Payment Reconciliation,From Invoice Date,ഇൻവോയ്സ് തീയതി മുതൽ
@@ -908,6 +931,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,സ്കോർ പരമാവധി സ്കോർ എന്നതിനേക്കാൾ കൂടുതലാകരുത്
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},{0} വരിയിൽ {0} സബ് കൺട്ര്രാക്ട് ചെയ്യുന്നതിനായി BOM നിർദ്ദേശിക്കപ്പെട്ടിട്ടില്ല.
 DocType: Item,Automatically Create New Batch,പുതിയ ബാച്ച് യാന്ത്രികമായി സൃഷ്ടിക്കുക
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () സ്വീകരിച്ച അസാധുവായ IBAN {}
 DocType: Restaurant Menu,Price List (Auto created),വിലവിവരങ്ങൾ (സ്വയമേവ സൃഷ്ടിച്ചത്)
 DocType: Customer,Credit Limit and Payment Terms,"ക്രെഡിറ്റ് പരിധി, പേയ്മെന്റ് നിബന്ധനകൾ"
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,വ്യത്യാസങ്ങൾ കാണിക്കുക
@@ -961,23 +985,27 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,ഉപഭോക്താവിനെ തിരഞ്ഞെടുക്കുക
 DocType: Projects Settings,Ignore Workstation Time Overlap,വർക്ക്സ്റ്റേഷൻ സമയം ഓവർലാപ്പ് അവഗണിക്കുക
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,ഷെയർ ഹോൾഡറുമായി ബന്ധപ്പെട്ടിരിക്കുന്ന സമ്പർക്കങ്ങളുടെ ലിസ്റ്റ് പരിപാലിക്കുന്ന മറച്ച ലിസ്റ്റ്
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","ഈ പ്രമാണം റദ്ദാക്കുന്നതിന് ജീവനക്കാരൻ <a href=""#Form/Employee/{0}"">{0}</a> delete ഇല്ലാതാക്കുക"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,ഇതേ ഇനം ഒന്നിലധികം തവണ നൽകി
 DocType: Bin,FCFS Rate,FCFS നിരക്ക്
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Quantity is not allowed,നെഗറ്റീവ് ക്വാറിറ്റി അനുവദനീയമല്ല
 DocType: Quotation Item,Planning,ആസൂത്രണം
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),Marketplace URL (ലേബൽ മറയ്ക്കുകയും പുതുക്കുകയും ചെയ്യുന്നതിന്)
 DocType: Item Group,Parent Item Group,മാതാപിതാക്കൾ ഇനം ഗ്രൂപ്പ്
+DocType: Bank,Data Import Configuration,ഡാറ്റ ഇറക്കുമതി കോൺഫിഗറേഷൻ
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,ശരാശരി. വിലനിരക്ക് വാങ്ങൽ
 ,Fichier des Ecritures Comptables [FEC],ഫിചിയർ ഡെസ് ഇക്വിറ്ററീസ് കോംപ്ളബിളുകൾ [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},വരി # {0}: ടൈമുകൾ {1} ഉപയോഗിച്ച് വൈരുദ്ധ്യങ്ങൾ
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,ഉപഭോക്താവിനെ ആവർത്തിക്കുക
 DocType: Fee Schedule,Fee Schedule,ഫീസ് ഷെഡ്യൂൾ
 DocType: Quality Inspection Reading,Reading 10,Reading 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,ജീവനക്കാരെ സജ്ജമാക്കുക
+apps/erpnext/erpnext/config/help.py,Setting up Employees,ജീവനക്കാരെ സജ്ജമാക്കുക
 DocType: Selling Settings,Settings for Selling Module,മൊഡ്യൂൾ വിൽക്കുന്നതിനുള്ള ക്രമീകരണങ്ങൾ
 DocType: Payment Reconciliation,Reconcile,വീണ്ടും പരിവർത്തനം ചെയ്യുക
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","വ്യത്യാസം അക്കൗണ്ട് ഒരു അസറ്റ് / ബാധ്യത തരം അക്കൌണ്ടായിരിക്കണം, കാരണം ഈ സ്റ്റോക്ക് എൻട്രി ഒരു തുറന്ന പ്രവേശനമാണ്"
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,അവസാനിക്കുന്ന വർഷം ആരംഭിക്കുന്നതിനുമുമ്പ് ഉണ്ടാകരുത്
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,ഇ-വേ ബിൽ JSON ജനറേഷന് പിന്തുണയ്‌ക്കാത്ത ജിഎസ്ടി വിഭാഗം
 DocType: Task,Parent Task,പാരന്റ് ടാസ്ക്
 DocType: Attendance,Attendance Request,ഹാജർ അഭ്യർത്ഥന
 DocType: Item,Moving Average,മാറുന്ന ശരാശരി
@@ -1002,6 +1030,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,ഇ-ഇൻവോയിംഗ് വിവരം നഷ്ടപ്പെട്ടു
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,ഭൌതിക അഭ്യർത്ഥനയൊന്നും സൃഷ്ടിച്ചിട്ടില്ല
 DocType: Loan,Total Amount Paid,പണമടച്ച തുക
+DocType: Bank Account,Is the Default Account,സ്ഥിരസ്ഥിതി അക്ക is ണ്ടാണ്
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,ഈ ഇനങ്ങൾ എല്ലാം ഇതിനകം തന്നെ വിളിക്കപ്പെട്ടിരിക്കുന്നു
 DocType: Training Event,Trainer Name,പരിശീലകന്റെ പേര്
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,പ്രോജക്റ്റ് മാനേജർ
@@ -1011,10 +1040,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,വരിക്കാരൻ ഈ സബ്സ്ക്രിപ്ഷൻ സൃഷ്ടിച്ച ഇൻവോയ്സുകൾ അടയ്ക്കേണ്ട ദിവസങ്ങളുടെ എണ്ണം
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},കമ്പനിയിൽ അജ്ഞാതമല്ലാത്ത എക്സ്ചേഞ്ച് നേട്ടം സജ്ജീകരിക്കുക {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,ബാങ്ക് എൻട്രി നടത്തുന്നതിനുള്ള പേയ്മെന്റ് അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,പ്രസിദ്ധീകരിക്കാൻ ഇനങ്ങളൊന്നുമില്ല
 DocType: Supplier Scorecard,Scoring Setup,സ്കോറിംഗ് സെറ്റ്അപ്പ്
 DocType: Salary Slip,Total Interest Amount,മൊത്തം പലിശ തുക
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},സാമ്പത്തിക വർഷം ആരംഭ തീയതിയും സാമ്പത്തിക വർഷാവസാന തീയതിയും ഇതിനകം സാമ്പത്തിക വർഷത്തിൽ സജ്ജമാക്കിയിട്ടുണ്ട് {0}
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,ബില്ലബിൾ മണിക്കൂർ
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,അക്കൗണ്ടിംഗ് മാസ്റ്റേഴ്സ്
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,നിലവിലുള്ള അക്കൗണ്ട് ഉപയോഗിച്ച് ലയിപ്പിക്കുക
 DocType: Lead,Lost Quotation,നഷ്ടമായ ഉദ്ധരണി
 DocType: Email Digest,Note: Email will not be sent to disabled users,ശ്രദ്ധിക്കുക: അപ്രാപ്തമാക്കിയ ഉപയോക്താക്കൾക്ക് ഇമെയിൽ അയയ്ക്കില്ല
@@ -1026,6 +1057,7 @@
 DocType: Project,Customer Details,ഉപഭോക്തൃ വിശദാംശങ്ങൾ
 DocType: Buying Settings,Default Supplier Group,Default Supplier Group
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,ആദ്യം വാങ്ങൽ വാങ്ങൽ റദ്ദാക്കുക {0}
+DocType: Bank Transaction Mapping,Field in Bank Transaction,ബാങ്ക് ഇടപാടിലെ ഫീൽഡ്
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,ബിസിനസ് ഡെവലപ്മെന്റ് മാനേജർ
 DocType: Agriculture Task,Urgent,അർഹമായ
 DocType: Shipping Rule Condition,From Value,മൂല്യം മുതൽ
@@ -1050,7 +1082,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',പൊതു ഭരണം &#39;% s&#39;
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),POS- യുടെ സെറ്റ്അപ്പ് മോഡ് (ഓൺലൈൻ / ഓഫ്ലൈൻ)
 DocType: Department,Leave Block List,തടയൽ പട്ടിക ഉപേക്ഷിക്കുക
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,രോഗിയെ തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,രോഗിയെ തിരഞ്ഞെടുക്കുക
 DocType: Attendance,Leave Type,തരം വിടുക
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,വിദ്യാർത്ഥി ഗ്രൂപ്പുകൾ സൃഷ്ടിക്കുന്നു
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,സസ്യങ്ങളും ഉപകരണങ്ങളും
@@ -1084,11 +1116,13 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},ആകെ സംഭാവന തുക: {0}
 DocType: Item Alternative,Two-way,രണ്ടു വഴി
 DocType: Appraisal,Appraisal,വിലയിരുത്തൽ
+DocType: Plaid Settings,Plaid Settings,പ്ലെയ്ഡ് ക്രമീകരണങ്ങൾ
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,ധനകാര്യ വർഷം: {0} നിലവിലില്ല
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,തൊഴിലുടമ സൃഷ്ടിക്കുക
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,ഘടനകളെ വിജയകരമായി നിയമിച്ചു
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,നേരിട്ടുള്ള ചെലവുകൾ
 DocType: Support Search Source,Result Route Field,ഫലം റൂട്ട് ഫീൽഡ്
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},ഇനത്തിനായി UOM പരിവർത്തന ഘടകം ({0} -&gt; {1}) കണ്ടെത്തിയില്ല: {2}
 DocType: Material Request Plan Item,Actual Qty,യഥാർഥ ക്വാട്ട്
 DocType: Purchase Invoice,Supplier Invoice Date,വിതരണക്കാരൻ ഇൻവോയ്സ് തീയതി
 DocType: Depreciation Schedule,Finance Book Id,ഫിനാൻസ് ബുക്ക് ഐഡി
@@ -1276,7 +1310,7 @@
 DocType: Purchase Invoice Item,Manufacturer,നിർമ്മാതാവ്
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,മോഡറേറ്റ് സെൻസിറ്റിവിറ്റി
 DocType: Compensatory Leave Request,Leave Allocation,വിഹിതം വിടുക
-DocType: Timesheet,Timesheet,ടൈംസ്ഷീറ്റ്
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,ടൈംസ്ഷീറ്റ്
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,മറ്റൊരു കമ്പനിയ്ക്ക് ഇതിനകം സംഗ്രഹം ഉപയോഗിച്ചു
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,ലാ ടെസ്റ്റുകൾ നേടുന്നതിന് ദയവായി രോഗിയെ തിരഞ്ഞെടുക്കുക
 DocType: Purchase Order,Advance Paid,മുൻകൂർ പണമടച്ചു
@@ -1296,6 +1330,7 @@
 DocType: Student Leave Application,Mark as Present,നിലവിൽ അടയാളപ്പെടുത്തുക
 DocType: Landed Cost Voucher,Landed Cost Voucher,വരച്ച ചെലവ് വൗച്ചർ
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},മൊത്തം പ്രവർത്തി സമയം പരമാവധി വർക്കിം മണിക്കൂറുകളേക്കാൾ കൂടുതലാകരുത് {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,ആശയവിനിമയ മീഡിയം ടൈംസ്‌ലോട്ട്
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,ഉപഭോക്തൃ വിലാസങ്ങളും കോൺടാക്റ്റുകളും
 DocType: Project,Task Progress,ടാസ്ക് പുരോഗതി
 DocType: Journal Entry,Opening Entry,എൻട്രി തുറക്കുന്നു
@@ -1371,6 +1406,7 @@
 DocType: Item,"Sales, Purchase, Accounting Defaults","വിൽപ്പന, വാങ്ങൽ, അക്കൌണ്ടിംഗ് സ്ഥിരസ്ഥിതികൾ"
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,ആദ്യം ഇനം കോഡ് സജ്ജീകരിക്കുക
 DocType: Payment Term,Due Date Based On,നിശ്ചിത തീയതി അടിസ്ഥാനമാക്കിയ തീയതി
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,പുതിയ പേയ്‌മെന്റ്
 DocType: Quality Inspection,Incoming,ഇൻകമിംഗ്
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,ഭാഗികമായി ഉത്തരവിറക്കി
 DocType: Delivery Note,Customer's Purchase Order No,ഉപഭോക്താവിന്റെ വാങ്ങൽ ഓർഡർ നമ്പർ
@@ -1385,7 +1421,7 @@
 DocType: Patient Appointment,Date TIme,തീയതി സമയം
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,വരിയിൽ അളവ് തിരഞ്ഞെടുക്കുക
 DocType: Employee Benefit Application Detail,Earning Component,ഘടകം സമ്പാദിക്കുന്നു
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,ആദ്യം കമ്പനി തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,ആദ്യം കമ്പനി തിരഞ്ഞെടുക്കുക
 DocType: Item,Publish Item to hub.erpnext.com,ഇനം hub.erpnext.com- ൽ പ്രസിദ്ധീകരിക്കുക
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,ചേരുക
 DocType: BOM,Set rate of sub-assembly item based on BOM,BOM അടിസ്ഥാനമാക്കിയുള്ള സബ് അസംബ്സിന്റെ ഇനം സജ്ജമാക്കുക
@@ -1408,6 +1444,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,അക്കൗണ്ടുകളുടെ ഇച്ഛാനുസൃത ചാർട്ട് അറ്റാച്ചുചെയ്യുക
 apps/erpnext/erpnext/config/help.py,Item Variants,ഇനം വകഭേദങ്ങൾ
 DocType: Maintenance Visit,Fully Completed,പൂർണ്ണമായും പൂർത്തിയായി
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,പേരുമാറ്റുന്നത് അനുവദനീയമല്ല
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,ഇടപാട് തീയതി
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,ഈ കാലയളവിനുള്ള ഡാറ്റ ഇല്ല
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,POS ഇൻവോയ്സ് ഈ മോഡ് തിരഞ്ഞെടുക്കുമ്പോൾ സ്ഥിരസ്ഥിതി അക്കൗണ്ട് സ്വയമേവ അപ്ഡേറ്റ് ചെയ്യപ്പെടും.
@@ -1525,6 +1562,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,പേയ്മെന്റ് എൻട്രി നടത്തുന്നതിനാവശ്യമായ പണവും ബാങ്ക് അക്കൗണ്ടും നിർബന്ധമാണ്
 DocType: Company,Registration Details,രജിസ്ട്രേഷൻ വിശദാംശങ്ങൾ
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,നിരക്ക് ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ബാലൻസ്
+DocType: Bank Transaction,Bank Transaction,ബാങ്ക് ഇടപാട്
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,{0} റോൾ ഉള്ള ഉപയോക്താക്കൾക്ക് മാത്രമേ മാർക്കറ്റ് ഇടത്തിൽ രജിസ്റ്റർ ചെയ്യാൻ കഴിയൂ
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","വെയർഹൌസ് {0} ഒരു അക്കൗണ്ടുമായി ബന്ധപ്പെടുത്തിയിട്ടില്ല, ദയവായി ഓർഗനൈസേഷൻ രേഖയിൽ അക്കൗണ്ട് പരാമർശിക്കുകയോ അല്ലെങ്കിൽ കമ്പനിയിൽ {{1} സ്ഥിരസ്ഥിതി നോട്ടീസ് അക്കൗണ്ട് സജ്ജീകരിക്കുകയോ ചെയ്യുക."
 DocType: Inpatient Record,Admission,അഡ്മിഷൻ
@@ -1548,7 +1586,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,ദയവായി പോസ്റ്റിങ്ങ് തീയതി ആദ്യം തിരഞ്ഞെടുക്കുക
 DocType: Supplier,Mention if non-standard payable account,മാനദണ്ഡമില്ലാത്ത അക്കൗണ്ട് ആണെങ്കിൽ പരാമർശിക്കുക
 DocType: Training Event,Advance,മുൻകൂർ
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","&quot;{0}&quot; എന്നതിന് റൂട്ട് ടൈപ്പ് അസറ്റ്, ബാദ്ധ്യത, വരുമാനം, ചിലവ്, ഇക്വിറ്റി എന്നിവയിൽ ഒന്നായിരിക്കണം"
 DocType: Project,% Complete Method,% പൂർണ്ണമായ രീതി
 DocType: Detected Disease,Tasks Created,ചുമതലകൾ സൃഷ്ടിച്ചു
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,ഈ ഇനം അല്ലെങ്കിൽ അതിന്റെ ടെംപ്ലേറ്റിനായി Default BOM ({0}) സജീവമായിരിക്കണം
@@ -1564,7 +1601,6 @@
 DocType: Shipping Rule,Shipping Account,ഷിപ്പിംഗ് അക്കൗണ്ട്
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ അവഗണിക്കൽ അംഗീകാര അറിയിപ്പ് സ്ഥിരസ്ഥിതി ടെംപ്ലേറ്റ് സജ്ജീകരിക്കുക.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,ടെലിവിഷൻ
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},വസ്തുവിനുള്ള ഗുണനിലവാരം ആവശ്യമാണ് {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),ഡെബിറ്റ് ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,ഇൻപേഷ്യൻറ് വിസ ചാർജ്
 DocType: Bank Statement Settings,Transaction Data Mapping,ഇടപാട് ഡാറ്റ മാപ്പിംഗ്
@@ -1573,6 +1609,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,ബ്രാൻഡ് തിരഞ്ഞെടുക്കുക ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,മധ്യവരുമാനം
 DocType: Shipping Rule,Calculate Based On,അടിസ്ഥാനമാക്കിയുള്ളത് കണക്കാക്കുക
+DocType: Company,Default warehouse for Sales Return,സെയിൽസ് റിട്ടേണിനായുള്ള സ്ഥിര വെയർഹ house സ്
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},ഇനം {1} ൽ ഉപയോഗിച്ചിരിക്കുന്ന ബാർകോഡ് {0}
 DocType: Lead,Campaign Name,കാമ്പെയ്ൻ പേര്
 DocType: Purchase Invoice,Rejected Warehouse,നിരസിച്ച വെയർഹൗസ്
@@ -1596,6 +1633,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,ചെക്ക് ബോക്സുകളുടെ പട്ടികയിൽ നിന്ന് പരമാവധി ഓപ്ഷനുകൾ മാത്രമേ നിങ്ങൾക്ക് തിരഞ്ഞെടുക്കാനാകൂ.
 DocType: Program Enrollment,Public Transport,പൊതു ഗതാഗതം
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,"പരമാവധി മാതൃകകൾ - {0} ബാച്ച് {1}, ഇനം {2} എന്നിവയ്ക്കായി നിലനിർത്താം."
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,ഒരു പ്രസ്താവന അപ്‌ലോഡുചെയ്യുക
 DocType: Item,Max Sample Quantity,പരമാവധി സാമ്പിൾ അളവ്
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,ഉറവിടവും ടാർഗെറ്റ് വെയർഹൗസും വ്യത്യസ്തമായിരിക്കണം
 DocType: Employee Benefit Application,Benefits Applied,ബാധകമായ ആനുകൂല്യങ്ങൾ
@@ -1718,6 +1756,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,പാസ്വേഡ് തെറ്റാണ്
 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM -YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,അക്കൗണ്ട് നമ്പർ / പേര് അപ്ഡേറ്റുചെയ്യുക
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,വിദൂര പ്രവർത്തനം അപ്‌ഡേറ്റുചെയ്യാനായില്ല
 DocType: Accounts Settings,Use Custom Cash Flow Format,കസ്റ്റം ക്യാഷ് ഫ്ലോ ഫോർമാറ്റ് ഉപയോഗിക്കുക
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,ഇൻവോയിസുകൾ തുറക്കുന്നു
 DocType: Stock Entry,Send to Warehouse,വെയർഹൌസിലേക്ക് അയയ്ക്കുക
@@ -1731,6 +1770,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",മിനിറ്റുകളിൽ &#39;ടൈം ലോഗ്&#39; വഴി അപ്ഡേറ്റ് ചെയ്യുക
 DocType: Bin,Bin,ബിൻ
+DocType: Call Log,Call Duration in seconds,കോൾ ദൈർഘ്യം നിമിഷങ്ങൾക്കുള്ളിൽ
 DocType: Payment Reconciliation Invoice,Invoice Number,ഇൻവോയ്സ് നമ്പർ
 DocType: Delivery Trip,Fulfillment User,പൂരിപ്പിക്കൽ ഉപയോക്താവ്
 DocType: Work Order Operation,Planned End Time,ആസൂത്രണം അവസാനിക്കുന്ന സമയം
@@ -1740,6 +1780,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,പേയ്റോൾ നമ്പർ
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,UOM ഉൾപ്പെടുത്തുക
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,തിരഞ്ഞെടുത്ത വാങ്ങൽ രസീതുകൾക്കായി സ്റ്റോക്ക് ലെഡ്ജർ എൻട്രികളും GL എൻട്രികളും വീണ്ടും പോസ്റ്റുചെയ്തിരിക്കുന്നു
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,സേവന ലെവൽ കരാർ പുന et സജ്ജമാക്കുന്നു.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,പ്രിന്റ് ഫോർമാറ്റ് അപ്ഡേറ്റുചെയ്യുക
 DocType: Student,Siblings,സഹോദരങ്ങൾ
 DocType: Purchase Invoice,Hold Invoice,ഇൻവോയ്സ് ഹോൾ ചെയ്യുക
@@ -1781,6 +1822,7 @@
 DocType: Item,Default Sales Unit of Measure,മെഷർ സെലക്ട് സെൽപ്പ് യൂണിറ്റ്
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,കമ്പനി GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,മൂല്യത്തകർച്ചയുടെ നിരക്ക്
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,ദൂരം 4000 കിലോമീറ്ററിൽ കൂടുതലാകരുത്
 DocType: Support Search Source,Post Description Key,പോസ്റ്റ് വിവരണം കീ
 DocType: Loyalty Program Collection,Minimum Total Spent,ഏറ്റവും കുറഞ്ഞ ആകെത്തുക
 DocType: Supplier Scorecard Period,Period Score,കാലയളവ് സ്കോർ
@@ -1843,9 +1885,11 @@
 DocType: Marketplace Settings,Marketplace Settings,Marketplace ക്രമീകരണങ്ങൾ
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} എന്ന സ്കോർക്കോർഡ് സ്റ്റാൻഡ് കാരണം {0} വാങ്ങൽ ഓർഡർ അനുവദനീയമല്ല.
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,വില ലിസ്റ്റ് തിരഞ്ഞെടുത്തില്ല
+DocType: Exotel Settings,API Token,API ടോക്കൺ
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},ഹൊസ്റ്റൽ പട്ടിക പ്രകാരം ഇനിപ്പറയുന്ന തീയതികളിൽ വർക്ക്സ്റ്റേഷൻ അടച്ചിരിക്കുന്നു: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save","തിരഞ്ഞെടുത്തതിനുശേഷം തിരഞ്ഞെടുത്ത വിലാസം എഡിറ്റുചെയ്തിട്ടുണ്ടെങ്കിൽ, തിരഞ്ഞെടുപ്പ് മാറ്റുക"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,മറ്റൊരു UOM ഉപയോഗിച്ചുള്ള ചില ഇടപാടുകൾ നിങ്ങൾ ഇതിനകം ഉണ്ടാക്കിയതിനാലാണ് ഇനത്തിന്റെ അളവിന്റെ യൂണിറ്റ് {0} നേരിട്ട് മാറ്റാൻ കഴിയില്ല. വ്യത്യസ്തമായ UOM ഉപയോഗിക്കുന്നതിന് നിങ്ങൾ ഒരു പുതിയ ഇനം സൃഷ്ടിക്കേണ്ടതുണ്ട്.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,വിതരണക്കാരൻ&gt; വിതരണ തരം
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,തിരഞ്ഞെടുത്ത കസ്റ്റമർക്കായി ഉപഭോക്തൃ ഗ്രൂപ്പ് മാറ്റുന്നത് അനുവദനീയമല്ല.
 DocType: Serial No,Creation Document Type,ക്രിയേഷൻ ഡോക്യുമെന്റ് ടൈപ്പ്
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,വെയർഹൗസിലുള്ള ലഭ്യമായ ബാച്ച് ക്വാട്ട്
@@ -1858,7 +1902,7 @@
 DocType: Assessment Plan,Examiner,പരിശോധകൻ
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,യഥാർത്ഥ തുക
 DocType: Contract,Fulfilled,നിറഞ്ഞു
-DocType: Project Task,View Timesheet,ടൈംഷീറ്റ് കാണുക
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,തിരഞ്ഞെടുത്ത പേയ്‌മെന്റ് എൻട്രി ഒരു കടക്കാരൻ ബാങ്ക് ഇടപാടുമായി ബന്ധിപ്പിക്കണം
 DocType: Purchase Invoice,Taxes and Charges Calculation,നികുതികളും ചാർജുകളും കണക്കുകൂട്ടൽ
 DocType: Setup Progress Action,Action Document,പ്രവർത്തന പ്രമാണം
 DocType: Clinical Procedure,Procedure Prescription,നടപടിക്രമം കുറിപ്പടി
@@ -1868,6 +1912,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,ഡെലിവറി കുറിപ്പിൽ നിന്ന് ഇനങ്ങൾ വിടുക
 DocType: Content Question,Content Question,ഉള്ളടക്ക ചോദ്യം
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,സ്റ്റോക്കുണ്ട്:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,സേവന നില കരാർ ട്രാക്കിംഗ് പ്രാപ്തമാക്കിയിട്ടില്ല.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,ചുമതല നിർവ്വഹിക്കുന്നതിന് മുമ്പ് ദയവായി സംരക്ഷിക്കുക.
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,കമ്പനിയുടെ അക്കൗണ്ടിന് ഉടമസ്ഥതയുണ്ട്
 DocType: Sales Order Item,Delivery Warehouse,ഡെലിവറി വെയർഹൗസ്
@@ -1890,7 +1935,6 @@
 DocType: Leave Encashment,Encashment Amount,എൻക്യാഷ്മെന്റ് തുക
 DocType: BOM,Conversion Rate,പരിവർത്തന നിരക്ക്
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,സിഇഒ
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,ഈ പ്രോജക്റ്റിൽ ടാസ്കുകൾ റദ്ദാക്കപ്പെട്ടതായി സജ്ജീകരിക്കണോ?
 DocType: Bin,Reserved Qty for sub contract,ഉപ കരാറിനായി Qty കരുതിവച്ചിരിക്കുന്നു
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,പേയ്മെന്റ് എൻട്രി സൃഷ്ടിക്കുക
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,തെളിവ് സമർപ്പിക്കുക
@@ -1972,7 +2016,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,ലൊക്കേഷനോ ജീവനക്കാരനോ ആവശ്യമാണ്
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,ഇനം {0} റദ്ദാക്കിയിരിക്കുന്നു
 DocType: Course Scheduling Tool,Course End Date,കോഴ്സ് എൻഡ് തീയതി
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,ഫീൽഡിൽ നിന്നുള്ള അവസരം നിർബന്ധമാണ്
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,മുന്നറിയിപ്പ്: അപ്ലിക്കേഷനിൽ താഴെ തടയൽ തീയതികൾ അടങ്ങിയിരിക്കുന്നു
 DocType: Asset Maintenance Task,Preventive Maintenance,പ്രതിരോധ അറ്റകുറ്റപ്പണി
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,ഇൻസ്റ്റിറ്റ്യൂട്ട് സംഗ്രഹം
@@ -1984,7 +2027,6 @@
 DocType: Clinical Procedure,Age,വയസ്സ്
 DocType: Travel Request,Event Details,ഇവന്റ് വിശദാംശങ്ങൾ
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,പ്രതികൂലമായ പ്രതിമാസ
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,ആദ്യം പ്രമാണം സംരക്ഷിക്കുക.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,ചെലവ് പുതുക്കുക
 DocType: Sales Order,Fully Delivered,പൂർണ്ണമായി വിതരണം ചെയ്തു
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,ആദ്യം കമ്പനി നൽകുക
@@ -1996,7 +2038,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,മൊത്തം ഇലകൾ എൻസ്കാഷ് ചെയ്തു
 DocType: Quality Inspection,Verified By,പരിശോധിച്ചത്
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,ഇൻവോയ്സുകൾ നേടുക
-DocType: Invoice Discounting,Settled,സെറ്റിൽഡ്
+DocType: Bank Transaction,Settled,സെറ്റിൽഡ്
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,വീണ്ടും തുറക്കുക
 DocType: Period Closing Voucher,Closing Fiscal Year,ധനകാര്യ വർഷം അവസാനിക്കുന്നു
 DocType: Purchase Invoice,Release Date,റിലീസ് തീയതി
@@ -2012,7 +2054,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,വഴികൾ കണക്കാക്കാനും ഒപ്റ്റിമൈസുചെയ്യാനും ദയവായി Google മാപ്സ് ക്രമീകരണങ്ങൾ പ്രാപ്തമാക്കുക
 DocType: Purchase Invoice Item,Page Break,പേജ് ബ്രേക്ക്
 DocType: Supplier Scorecard Criteria,Max Score,പരമാവധി സ്കോർ
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,തിരിച്ചടവ് ആരംഭ തീയതി തിയതി നിശ്ചിത തീയതിക്ക് മുമ്പായിരിക്കരുത്.
 DocType: Support Search Source,Support Search Source,തിരയൽ സ്രോതസ്സുകളെ പിന്തുണയ്ക്കുക
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,സാമ്പത്തിക സേവനങ്ങൾ
 DocType: Volunteer,Availability,ലഭ്യത
@@ -2020,8 +2061,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,ഇടപാടുമായി ഒന്നിലധികം തവണ ചേർക്കാൻ ഇനം അനുവദിക്കുക
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} സമർപ്പിക്കപ്പെടുന്നില്ല
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,ജോലി ചെയ്യുന്ന പുരോഗമന വെയർഹൗസിലുള്ള ബാക്ക്ഫ്ൾ അസംസ്കൃത വസ്തുക്കൾ
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,പുന -ക്രമീകരണ നില നിലനിർത്തുന്നതിന് നിങ്ങൾ സ്റ്റോക്ക് ക്രമീകരണങ്ങളിൽ യാന്ത്രിക പുന -ക്രമീകരണം പ്രാപ്തമാക്കണം.
 DocType: Maintenance Team Member,Maintenance Team Member,മെയിൻറനൻസ് ടീം അംഗം
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,അക്കൗണ്ടിംഗിനായി ഇഷ്‌ടാനുസൃത അളവുകൾ സജ്ജമാക്കുക
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,പരമാവധി വളർച്ചയ്ക്ക് സസ്യങ്ങളുടെ വരികൾ തമ്മിലുള്ള ഏറ്റവും കുറഞ്ഞ ദൂരം
 DocType: Employee Health Insurance,Health Insurance Name,ആരോഗ്യ ഇൻഷ്വറൻസ് നാമം
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,സ്റ്റോക്ക് അസറ്റുകൾ
@@ -2099,7 +2140,6 @@
 DocType: Volunteer,Afternoon,ഉച്ചകഴിഞ്ഞ്
 DocType: Vital Signs,Nutrition Values,പോഷകാഹാര മൂല്യങ്ങൾ
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),പനിവിന്റെ സാന്നിധ്യം (താൽക്കാലിക&gt; 38.5 ° C / 101.3 ° F അല്ലെങ്കിൽ സുസ്ഥിരമായ താപനില&gt; 38 ° C / 100.4 ° F)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,ഹ്യൂമൻ റിസോഴ്സ്&gt; എച്ച്ആർ ക്രമീകരണങ്ങളിൽ ജീവനക്കാരുടെ പേരിടൽ സംവിധാനം സജ്ജമാക്കുക
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ഐടിസി റിവൈഡ് ചെയ്തു
 DocType: Project,Collect Progress,ശേഖര പുരോഗതി
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,ഊർജ്ജം
@@ -2136,7 +2176,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,ആദ്യം പ്രോഗ്രാം തെരഞ്ഞെടുക്കുക
 DocType: Project,Expected Start Date,പ്രതീക്ഷിക്കുന്ന ആരംഭ തീയതി
 DocType: Share Transfer,Share Transfer,ട്രാൻസ്ഫർ പങ്കിടുക
-apps/erpnext/erpnext/config/hr.py,Leave Management,മാനേജുമെന്റ് ഉപേക്ഷിക്കുക
+apps/erpnext/erpnext/config/help.py,Leave Management,മാനേജുമെന്റ് ഉപേക്ഷിക്കുക
 DocType: Loan Application,Total Payable Interest,ആകെ അടയ്ക്കാവുന്ന പലിശ
 DocType: Employee,Current Address,നിലവിലെ വിലാസം
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,നെഗറ്റീവ് പ്രതിമാസ ഇൻവോയിസ് ഇല്ലാതെ {0} {1} {2} കഴിയില്ല
@@ -2149,7 +2189,6 @@
 ,Ordered Items To Be Billed,ബിൽ ചെയ്യേണ്ട ഓർഡറുകൾ
 DocType: Taxable Salary Slab,To Amount,തുക
 DocType: Purchase Invoice,Is Return (Debit Note),റിട്ടേൺ (ഡെബിറ്റ് നോട്ട്)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,കസ്റ്റമർ&gt; കസ്റ്റമർ ഗ്രൂപ്പ്&gt; ടെറിട്ടറി
 apps/erpnext/erpnext/config/desktop.py,Getting Started,ആമുഖം
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,ലയിപ്പിക്കുക
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ധനന വർഷം ആയിരിയ്ക്കുന്ന തീയതിയും ഫിസ്കൽ വർഷം അവസാന തീയതിയും മാറ്റാൻ കഴിയില്ല.
@@ -2277,7 +2316,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},അക്കൗണ്ട് {0} അസാധുവാണ്. അക്കൗണ്ട് നാണയം {1}
 DocType: Pricing Rule,Rule Description,റൂൾ വിവരണം
 DocType: Delivery Trip,Total Estimated Distance,ആകെ കണക്കാക്കപ്പെട്ട ദൂരം
-DocType: Opportunity Lost Reason,Lost Reason,നഷ്ടപ്പെട്ട കാരണം
+DocType: Opportunity,Lost Reason,നഷ്ടപ്പെട്ട കാരണം
 DocType: Depreciation Schedule,Make Depreciation Entry,തരംതാഴ്ത്തിയ എൻട്രി ചെയ്യുക
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},സീരിയൽ നമ്പർ {0} സ്ഥാനം {1}
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,ശീതീകരിച്ച അക്കൗണ്ടുകൾ സജ്ജമാക്കാൻ അനുവദിച്ചതും ഫ്രോസ് ചെയ്ത എൻട്രികൾ എഡിറ്റ്ചെയ്യാൻ അനുവദിച്ചതും
@@ -2322,8 +2361,10 @@
 DocType: POS Profile,Apply Discount On,കിഴിവ് ബാധകമാക്കുക
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,ഉപ കരാറിനായി കരുതി വച്ചിരിക്കുന്നു
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,ഇനത്തിന്റെ വ്യത്യാസം {0} ഒരേ ആട്രിബ്യൂട്ടുകൾ ഉള്ളതാണ്
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","നിയുക്ത ടൈംസ്‌ലോട്ട് ഇല്ലെങ്കിൽ, ആശയവിനിമയം ഈ ഗ്രൂപ്പ് കൈകാര്യം ചെയ്യും"
 DocType: Member,Membership Type,അംഗത്വ തരം
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,സ്റ്റുഡന്റ് മന്ത്ലി എൻഡൻഷൻസ് റിപ്പോർട്ട് പ്രകാരം വിദ്യാർത്ഥി കാണിക്കുമെന്ന്
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,പേയ്‌മെന്റിന്റെ പേര്
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),കുറഞ്ഞ ലീഡ് പ്രായം (ദിവസം)
 DocType: Shopify Settings,Delivery Note Series,ഡെലിവറി നോട്ട് സീരിസ്
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,നിർബന്ധിത ഫീൽഡ് - വിദ്യാഭ്യാസ വർഷം
@@ -2370,6 +2411,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","എല്ലാ ഇനങ്ങൾക്കുമുള്ള മൊത്തം {0} പൂജ്യം ആണ്, നിങ്ങൾ &#39;വിതരണ ചാർജ് ബേസ് ഓൺ ഓൺ&#39;"
 DocType: Sales Invoice Timesheet,Time Sheet,സമയ ഷീറ്റ്
 DocType: Hotel Room Reservation,Late Checkin,അന്ത്യ ചെക്ക്ഇൻ
+DocType: Company,Default Selling Terms,സ്ഥിരസ്ഥിതി വിൽപ്പന നിബന്ധനകൾ
 DocType: Project,Costing and Billing,ചെലവുകളും ബില്ലിംഗും
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,മൊത്തം ഔട്ട്ഗോയിംഗ്
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,ഒരു സ്ഥിരസ്ഥിതി സേവന ലവൽ കരാർ ഇതിനകം നിലവിലുണ്ട്.
@@ -2401,6 +2443,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,ക്രമീകരിക്കുക
 DocType: Hotel Room,Capacity,ശേഷി
 DocType: Employee Checkin,Shift End,ഷിഫ്റ്റ് അവസാനം
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,തുകയേക്കാൾ വലുത്
 DocType: Installation Note Item,Installed Qty,ഇൻസ്റ്റാൾ ചെയ്ത ക്യൂട്ടി
 DocType: Hotel Room Reservation,Hotel Reservation User,ഹോട്ടൽ റിസർവേഷൻ ഉപയോക്താവ്
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},ഇനം {0} ഇനത്തിനായി ഇനം മാസ്റ്റർയിൽ ഇനം പട്ടിക പരാമർശിച്ചിട്ടില്ല
@@ -2465,6 +2508,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},ഇതേ ഇനം ഒന്നിലധികം തവണ നൽകി. {0}
 DocType: Pricing Rule,Margin,മാർജിൻ
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; സാമ്പത്തിക വർഷത്തിലല്ല {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,ഈ ബാങ്ക് അക്കൗണ്ട് ഇതിനകം സമന്വയിപ്പിച്ചു
 DocType: Fee Schedule,Fee Structure,ഫീസ് ഘടന
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,വേരിയന്റ് ആട്രിബ്യൂട്ടുകൾ
 DocType: Employee,Confirmation Date,സ്ഥിരീകരണ തീയതി
@@ -2487,6 +2531,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,ആകെ ലക്ഷ്യം
 DocType: Location,Longitude,രേഖാംശം
 DocType: Accounts Settings,Determine Address Tax Category From,അഡ്രസ് ടാക്സ് വിഭാഗം നിശ്ചയിക്കുക
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","ഒരു ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് അപ്‌ലോഡ് ചെയ്യുക, ഒരു ബാങ്ക് അക്ക link ണ്ട് ലിങ്കുചെയ്യുക അല്ലെങ്കിൽ അനുരഞ്ജിപ്പിക്കുക"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,തീരുമാന നിർമാതാക്കളെ തിരിച്ചറിയുക
 DocType: Stock Entry Detail,Reference Purchase Receipt,റഫറൻസ് വാങ്ങൽ രസീത്
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,ഇൻവോകികൾ നേടുക
@@ -2513,6 +2558,7 @@
 DocType: Timesheet Detail,Hrs,മണിക്കൂർ
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,വിതരണക്കാരൻ സ്കോർകാർഡ് മാനദണ്ഡം
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,പിശക്: {0} നിർബന്ധിത ഫീൽഡാണ്
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,നിലവാര ഫീഡ്ബാക്ക് ടെംപ്ലേറ്റ് പാരാമീറ്റർ
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,ജനനത്തീയതി ജനനത്തീയതിയേക്കാൾ കൂടുതലായിരിക്കണം തീയതി
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,രസീത് തീയതി
@@ -2550,6 +2596,7 @@
 DocType: Pricing Rule,Pricing Rule,വിലനിയന്ത്രണം
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},അവധിക്കാല കാലയളവിനായി ഓപ്ഷണൽ ഹോളിഡേ ലിസ്റ്റ് സജ്ജമാക്കിയിട്ടില്ല {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,തൊഴിലുടമ റോൾ സജ്ജമാക്കാൻ ഒരു എംപ്ലോയർ റെക്കോർഡിൽ ഉപയോക്തൃ ഐഡി ഫീല്ഡ് സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,പിന്തുണാ ക്രമീകരണങ്ങളിൽ നിന്ന് സേവന ലെവൽ കരാർ പുന et സജ്ജമാക്കാൻ അനുവദിക്കുക.
 DocType: Training Event,Training Event,പരിശീലന ഇവന്റ്
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","മുതിർന്നവരിൽ സാധാരണ രക്തസമ്മർദ്ദം 120 mmHg സിസോളിക്, 80 mmHg ഡയസ്റ്റോളിക്, ചുരുക്കി &quot;120/80 mmHg&quot;"
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,ലിമിറ്റ് മൂല്യം പൂജ്യമാണെങ്കിൽ സിസ്റ്റം എല്ലാ എൻട്രികളും ലഭ്യമാക്കും.
@@ -2605,12 +2652,12 @@
 DocType: Purchase Invoice,Total Advance,ആകെ അഡ്വാൻസ്
 DocType: Employee,Emergency Phone,അടിയന്തര ഫോൺ
 DocType: Inpatient Occupancy,Check Out,ചെക്ക് ഔട്ട്
-DocType: Invoice Discounting,Loan Period,വായ്പ പിരീഡ്
 DocType: Loyalty Program,Conversion Factor,പരിവർത്തന ഘടകം
 DocType: BOM Operation,Operating Cost(Company Currency),ഓപ്പറേറ്റിങ് കോസ്റ്റ് (കമ്പനി കറൻസി)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","ഷിപ്പിംഗ് നിയമങ്ങൾ, വിലവിവര ലിസ്റ്റ് മുതലായ ഓൺലൈൻ ഷോപ്പിംഗ് കാർഡുകൾക്കുള്ള ക്രമീകരണങ്ങൾ"
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,പ്രസിദ്ധീകരിക്കൽ വിശദാംശങ്ങൾ എഡിറ്റുചെയ്യുക
 DocType: Soil Texture,Soil Texture Criteria,മണ്ണ് ടെക്സ്ച്ചർ മാനദണ്ഡം
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,ലിസ്റ്റ് ഫംഗ്ഷൻ ലിസ്റ്റ് ആർഗ്യുമെന്റുകൾ താരതമ്യം ചെയ്യുക
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,ഡിപ്പാർട്ട്മെന്റ് തിരഞ്ഞെടുക്കുക ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},കറൻസി പ്രീമിയം ലിസ്റ്റായിരിക്കണം. കറൻസി: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},വരി # {0}: ഇനത്തിനായുള്ള സീരിയൽ നമ്പറെ വ്യക്തമാക്കുക {1}
@@ -2623,6 +2670,7 @@
 DocType: Fertilizer,Density (if liquid),സാന്ദ്രത (ലിക്വിഡ് ആണെങ്കിൽ)
 DocType: Employee,External Work History,ബാഹ്യ ചരിത്ര ചരിത്രം
 DocType: Quality Inspection,Outgoing,ഔട്ട്ഗോയിംഗ്
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,സെയിൽസ് റിട്ടേണിനായി ഇ-വേ ബിൽ JSON സൃഷ്ടിക്കാൻ ഇപ്പോൾ കഴിയില്ല
 DocType: Email Digest,Add Quote,ഉദ്ധരണി ചേർക്കുക
 DocType: Inpatient Record,Discharge,ഡിസ്ചാർജ്
 DocType: Amazon MWS Settings,MWS Auth Token,MWS ഓത്ത് ടോക്കൺ
@@ -2645,7 +2693,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,ആകെ നേടിയത്
 DocType: Course Topic,Topic,വിഷയം
 DocType: Employee Promotion,Promotion Date,പ്രമോഷൻ തീയതി
-DocType: Tax Withholding Category,Account Details,അക്കൗണ്ട് വിശദാംശങ്ങൾ
+DocType: Bank Account,Account Details,അക്കൗണ്ട് വിശദാംശങ്ങൾ
 DocType: POS Profile,Allow user to edit Rate,റേറ്റ് എഡിറ്റുചെയ്യാൻ ഉപയോക്താവിനെ അനുവദിക്കുക
 DocType: Healthcare Settings,Result Emailed,ഫലം ഇമെയിൽ ചെയ്തു
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,ലീഡ്സ് കാണുക
@@ -2674,12 +2722,12 @@
 DocType: Assessment Plan,Evaluate,വിലയിരുത്തൽ
 DocType: Purchase Invoice Item,Is Free Item,സൗജന്യ ഇനം ആണ്
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,മൊത്തം എണ്ണം
+DocType: Call Log,Recording URL,URL റെക്കോർഡുചെയ്യുന്നു
 DocType: Item,Is Item from Hub,ഇനം ഹബ് ആണ്
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,ഗുണ നിലവാരം.
 DocType: Share Balance,No of Shares,ഷെയറുകളുടെ എണ്ണം
 DocType: Quality Action,Preventive,പ്രിവന്റീവ്
 DocType: Support Settings,Forum URL,ഫോറം URL
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,ജീവനക്കാരനും പങ്കെടുക്കും
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,ജീവത്പ്രധാനമായ അടയാളങ്ങൾ
 DocType: Academic Term,Academics User,അക്കാഡമിക്സ് ഉപയോക്താവ്
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,BOM ൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക
@@ -2696,7 +2744,6 @@
 DocType: Quiz,Latest Attempt,ഏറ്റവും പുതിയ ശ്രമം
 DocType: Leave Block List,Allow Users,ഉപയോക്താക്കളെ അനുവദിക്കുക
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,വരവ് ചെലവു കണക്കു പുസ്തകം
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,ഉപഭോക്താവ് &#39;ഓപ്പർച്യുനിറ്റി ഫ്രം&#39; കസ്റ്റമർ ആയി തിരഞ്ഞെടുത്തിട്ടുണ്ടെങ്കിൽ കസ്റ്റമർ നിർബന്ധമാണ്
 DocType: Customer,Primary Address,പ്രാഥമിക വിലാസം
 DocType: Room,Room Name,റൂം പേര്
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,ടാക്സ് ഐഡി:
@@ -2722,6 +2769,7 @@
 DocType: Support Settings,Issues,പ്രശ്നങ്ങൾ
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,വിദ്യാർത്ഥി അപേക്ഷ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,അധിക വലുത്
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,ആദ്യം site_config.json ൽ സാധുവായ പ്ലെയ്ഡ് API കീകൾ ചേർക്കുക
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,ശേഷിക്കുന്ന പണം
 DocType: Lead,Industry,വ്യവസായം
 DocType: Payment Entry,Cheque/Reference Date,പരിശോധന / റഫറൻസ് തീയതി
@@ -2729,6 +2777,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,ലഭിക്കേണ്ട ഇനങ്ങളുടെ കാലാവധി കഴിഞ്ഞിട്ടില്ല
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,വിവരങ്ങൾ നൽകുക.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',ഗ്രൂപ്പ് &#39;കമ്പനി&#39; എന്നതാണെങ്കിൽ കമ്പനി ഫിൽറ്റർ ശൂന്യമായി ക്രമീകരിക്കുക
+DocType: Stock Settings,Action if Quality inspection is not submitted,ഗുണനിലവാര പരിശോധന സമർപ്പിച്ചില്ലെങ്കിൽ നടപടി
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,പരമാവധി ശ്രമങ്ങൾ കവിഞ്ഞതിനാൽ സമന്വയം താൽക്കാലികമായി അപ്രാപ്തമാക്കി
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} റദ്ദാക്കുകയോ നിർത്തുകയോ ചെയ്തു
 DocType: Asset Maintenance Log,Has Certificate,സർട്ടിഫിക്കറ്റ് ഉണ്ട്
@@ -2763,6 +2812,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,നിങ്ങളുടെ കത്ത് തലവും ലോഗോയും അപ്ലോഡുചെയ്യുക. (നിങ്ങൾക്ക് പിന്നീട് അവ എഡിറ്റുചെയ്യാം).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,ആനുകൂല്യം ക്ലെയിമിന് എതിരെ പ്രത്യേക പേയ്മെന്റ് എൻട്രി സൃഷ്ടിക്കുക
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},{0} എന്നു വിളിക്കുന്ന ഒരു വസ്തുവും കണ്ടെത്തിയില്ല
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,ഇന കോഡ്&gt; ഐറ്റം ഗ്രൂപ്പ്&gt; ബ്രാൻഡ്
 DocType: Student,Nationality,ദേശീയത
 DocType: BOM Item,Scrap %,സ്ക്രാപ്പ്%
 DocType: Item,Inspection Criteria,പരിശോധന മാനദണ്ഡം
@@ -2795,7 +2845,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,വരുവോളം
 DocType: Leave Policy,Leave Policy Details,നയ വിശദാംശങ്ങൾ വിടുക
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>ഉദാഹരണം:</b> SAL- {first_name} - {date_of_birth.year} <br> ഇത് SAL-Jane-1972 പോലുള്ള ഒരു പാസ്വേഡ് സൃഷ്ടിക്കും
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,ആവർത്തന പ്രമാണങ്ങൾ ഉണ്ടാക്കാൻ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / എൽ സി റഫർ
 DocType: Naming Series,Update Series Number,സീരീസ് നമ്പർ അപ്ഡേറ്റുചെയ്യുക
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,കോഴ്സ് അടിസ്ഥാന ഗ്രൂപ്പുകൾ നിർമ്മിക്കുമ്പോൾ ബാച്ച് പരിഗണിക്കേണ്ടതില്ലെങ്കിൽ അൺചെക്കുചെയ്ത് വിടുക.
@@ -2820,6 +2869,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,വില്പനയ്ക്ക് കരുതിവച്ചിരിക്കുന്നു
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,കുറിപ്പുകളും
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,ബില്ലുകൾ കസ്റ്റമർമാർക്ക് ഉയർത്തി.
+apps/erpnext/erpnext/config/hr.py,Performance,പ്രകടനം
 DocType: Training Event,Seminar,സെമിനാറിന്
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),ക്രെഡിറ്റ് ({0})
 DocType: Payment Request,Subscription Plans,സബ്സ്ക്രിപ്ഷൻ പ്ലാനുകൾ
@@ -2855,6 +2905,7 @@
 DocType: Account,Capital Work in Progress,കാപ്പിറ്റൽ വർക്സ് പുരോഗതിയിലാണ്
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,BOM ബ്രൌസ് ചെയ്യുക
 DocType: Cash Flow Mapping,Select Maximum Of 1,പരമാവധി 1 എണ്ണം തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,വായ്പ തിരിച്ചടവ് ആരംഭ തീയതിക്ക് ശേഷം വിതരണ തീയതി പാടില്ല
 DocType: Stock Settings,Batch Identification,ബാച്ച് ഐഡൻറിഫിക്കേഷൻ
 DocType: Pricing Rule Brand,Pricing Rule Brand,വിലനിയന്ത്രണ ബ്രാൻഡ്
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,"ഇത് ഒരു റൂട്ട് സെയിൽസ് വ്യക്തി ആണ്, അത് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല."
@@ -2868,6 +2919,7 @@
 DocType: Batch,Source Document Name,ഉറവിട രേഖയുടെ പേര്
 DocType: Restaurant,Invoice Series Prefix,ഇൻവോയ്സ് ശ്രേണി പ്രിഫിക്സ്
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-ന് മുകളിൽ
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,കോൾ സംഗ്രഹം
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},{0} എന്നതിനുള്ള നാണയം {1}
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,ദിവസവും മുതൽ തീയതി വരെ ആയിരിക്കണം
 DocType: Delivery Settings,Dispatch Notification Attachment,ഡിസ്പാച്ച് അറിയിപ്പ് അറ്റാച്ച്മെന്റ്
@@ -2897,6 +2949,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,സെൽ ഓർഡർ നിർമ്മിക്കപ്പെടുമ്പോൾ തന്നെ നഷ്ടപ്പെടാൻ കഴിയില്ല.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,ടൈംഷീറ്റാ ബേസ് റോൾ ചെയ്യുന്നതിനുള്ള ശമ്പള ഘടകം.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,സപ്ലിയർ പേര്
+DocType: Account Subtype,Account Subtype,അക്ക Sub ണ്ട് ഉപതരം
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,ഒരു വർക്ക് ഓർഡറിനെതിരെ ഒന്നിലധികം മെറ്റീരിയൽ അനുവാദം അനുവദിക്കുക
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,ഒരു പുതിയ ടിക്കറ്റ് തുറക്കുക
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,ഒരു പ്രശ്നം റിപ്പോർട്ട് ചെയ്യുക
@@ -2933,6 +2986,7 @@
 DocType: Loyalty Program,Loyalty Program Help,ലോയൽറ്റി പ്രോഗ്രാം സഹായം
 DocType: Journal Entry,Inter Company Journal Entry Reference,ഇൻറർ കമ്പനി ജേർണൽ എൻട്രി റഫറൻസ്
 DocType: Quality Meeting,Agenda,അജണ്ട
+apps/erpnext/erpnext/config/hr.py,Shift Management,ഷിഫ്റ്റ് മാനേജുമെന്റ്
 DocType: Quality Action,Corrective,തിരുത്തൽ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,ഗ്രൂപ്പിലൂടെ
 DocType: Bank Account,Address and Contact,വിലാസവും സമ്പർക്കവും
@@ -2942,6 +2996,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Issue,First Responded On,ആദ്യം പ്രതികരിച്ചു
 DocType: Work Order Operation,Estimated Time and Cost,കണക്കാക്കപ്പെട്ട സമയവും സമയവും
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,കസ്റ്റമർ&gt; കസ്റ്റമർ ഗ്രൂപ്പ്&gt; ടെറിട്ടറി
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,റിട്ടേൺ / ക്രെഡിറ്റ് നോട്ട്
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,സ്ഥിര വിതരണക്കാരൻ തിരഞ്ഞെടുക്കുക
 DocType: Water Analysis,Appearance,രൂപഭാവം
@@ -2957,7 +3012,6 @@
 DocType: Training Event Employee,Training Event Employee,പരിശീലന ഇവന്റ് ജീവനക്കാരൻ
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,മുമ്പ് സൃഷ്ടിച്ച ഇൻവോയ്സുകളുടെ റെക്കോർഡുകൾ നിങ്ങൾക്ക് നഷ്ടപ്പെടും. ഈ സബ്സ്ക്രിപ്ഷൻ പുനരാരംഭിക്കാൻ നിങ്ങൾ ആഗ്രഹിക്കുന്നുവെന്ന് ഉറപ്പാണോ?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,ക്യാഷ് ഫ്ലോ മാപ്പിംഗ് ടെംപ്ലേറ്റ് വിശദാംശങ്ങൾ
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,റിക്രൂട്ട്മെന്റും പരിശീലനവും
 DocType: Drug Prescription,Interval UOM,ഇടവേള UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,യാന്ത്രിക ഹാജർനിലയ്ക്കുള്ള ഗ്രേസ് പിരീഡ് ക്രമീകരണങ്ങൾ
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,കറൻസിയിൽ നിന്നും കറൻസിയിൽ നിന്നും ഒന്നായിരിക്കില്ല
@@ -2976,6 +3030,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,കുറിപ്പ്: &#39;പണം അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട്&#39; വ്യക്തമാക്കിയിട്ടില്ലതിനാൽ പേയ്മെന്റ് എൻട്രി സൃഷ്ടിക്കാൻ കഴിയില്ല
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,GST ഇൻവേഡ് സപ്ലൈസ്
 DocType: Detected Disease,Disease,രോഗം
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,തുകയേക്കാൾ കുറവ്
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,&#39;തീയതി&#39; എന്നത് ആവശ്യമാണ്
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,മൂലധനം
 DocType: Bank Statement Settings,Statement Headers,സ്റ്റേറ്റ്മെന്റ് ഹെഡ്ഡർ
@@ -3027,9 +3082,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,വിതരണക്കാരൻ ഉദ്ധരണി {0} സൃഷ്ടിച്ചു
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,ഈ കമ്പനിയുമായി ബന്ധപ്പെട്ട എല്ലാ ഇടപാടുകളും വിജയകരമായി ഇല്ലാതാക്കി!
 DocType: Purchase Taxes and Charges,On Net Total,മൊത്തം മൊത്തം
+DocType: Bank Transaction Mapping,Column in Bank File,ബാങ്ക് ഫയലിലെ നിര
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,പിടിക്കുക
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,&#39;എജന്റ് ജേർണൽ എൻട്രി&#39; നിരയിലെ നിലവിലുള്ള വൗച്ചറിൽ പ്രവേശിക്കാൻ കഴിയില്ല
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,പ്ലെയിഡ് പ്രാമാണീകരണ പിശക്
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,ആദ്യം കമ്പനിയും പാർടി ടൈപ്പുമാണ് തിരഞ്ഞെടുക്കുക
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,പോകുക
 ,Work Orders in Progress,വർക്ക് ഓർഡറുകൾ പുരോഗതിയിലാണ്
@@ -3082,7 +3139,6 @@
 DocType: Subscription,Trial Period End Date,ട്രയൽ കാലയളവ് അവസാനിക്കുന്ന തീയതി
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,"ഒരേ ഷിഫ്റ്റിൽ‌ IN, OUT എന്നിങ്ങനെ ഇതര എൻ‌ട്രികൾ‌"
 DocType: BOM Update Tool,The new BOM after replacement,പകരം പുതിയ ബോം
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,വിതരണക്കാരൻ&gt; വിതരണ തരം
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,ഇനം 5
 DocType: Employee,Passport Number,പാസ്പോർട്ട് നമ്പർ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,താൽക്കാലിക തുറക്കൽ
@@ -3092,7 +3148,6 @@
 DocType: Sales Order,Partly Delivered,ഭാഗികമായി വിതരണം ചെയ്തു
 DocType: Item,Maintain Stock,സ്റ്റോക്ക് നിലനിര്ത്തുക
 DocType: Job Card,Started Time,സമയം ആരംഭിച്ചു
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,ഷിഫ്റ്റുകളും ഫ്ലീറ്റ് മാനേജ്മെന്റും
 DocType: Item,Average time taken by the supplier to deliver,വിതരണം ചെയ്യുന്നതിനായി വിതരണക്കാരൻ നടത്തിയ ശരാശരി സമയം
 DocType: Stock Entry,Per Transferred,ട്രാൻസ്ഫർ ചെയ്തത്
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),പാക്കേജ് ഈ ഡെലിവറി ഭാഗമാണ് എന്ന് സൂചിപ്പിക്കുന്നു (കരട് മാത്രം)
@@ -3119,6 +3174,7 @@
 DocType: GSTR 3B Report,January,ജനുവരി
 DocType: Course Assessment Criteria,Course Assessment Criteria,കോഴ്സ് അസസ്സ്മെന്റ് മാനദണ്ഡം
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,ലാഭക്ഷമത
 DocType: Job Card Time Log,Completed Qty,പൂർത്തിയാക്കിയ ക്യൂറ്റി
 DocType: Agriculture Task,Start Day,ദിവസം ആരംഭിക്കുക
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,GoCardless പേയ്മെന്റ് ഗേറ്റ്വേ ക്രമീകരണങ്ങൾ
@@ -3137,6 +3193,7 @@
 DocType: Serial No,Serial No Details,സീരിയൽ വിശദാംശങ്ങൾ ലഭ്യമല്ല
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,ഉറവിടവും ടാർഗെറ്റിന്റെ ലൊക്കേഷനും ഒരേതാകരുത്
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,ജീവനക്കാരനെ കാണിക്കുക
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,"ബാങ്ക് അക്കൗണ്ട് {0} ഇതിനകം നിലവിലുണ്ട്, വീണ്ടും സൃഷ്ടിക്കാൻ കഴിഞ്ഞില്ല"
 DocType: Payment Entry,Writeoff,എഴുതുക
 DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.-
 DocType: Payment Order,Payment Request,പണം നൽകാനുള്ള അഭ്യര്ത്ഥന
@@ -3173,10 +3230,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,ശമ്പള സ്ളിപ്പ് ID
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,അംഗത്വ ID
 ,Sales Register,സെയിൽസ് രജിസ്റ്റർ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,മാനവ വിഭവശേഷി&gt; എച്ച്ആർ ക്രമീകരണങ്ങളിൽ ജീവനക്കാരുടെ പേരിടൽ സംവിധാനം സജ്ജമാക്കുക
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',സാധുവായ ഒരു കേസ് &#39;നമ്പറിൽ നിന്ന്&#39; വ്യക്തമാക്കുക
 DocType: Customer,Primary Address and Contact Detail,"പ്രാഥമിക വിലാസം, ബന്ധപ്പെടാനുള്ള വിശദാംശം"
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,ഈ കസ്റ്റമർക്കെതിരായ ഇടപാടുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്കായി താഴെയുള്ള ടൈംലൈൻ കാണുക
 DocType: Hotel Room,Hotels,ഹോട്ടലുകൾ
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,ഇ-വേ ബിൽ സൃഷ്ടിക്കുന്നതിന് നിങ്ങൾ ഒരു രജിസ്റ്റർ ചെയ്ത വിതരണക്കാരനായിരിക്കണം
 DocType: Shipping Rule,Valid for Countries,രാജ്യങ്ങൾക്കായി സാധുതയുണ്ട്
 ,Territory Target Variance Based On Item Group,ടേറ്റർ ടാർഗെറ്റ് വേരിയൻസ് അധിഷ്ഠിത ഇനം ഗ്രൂപ്പ്
 DocType: Rename Tool,Rename Tool,ഉപകരണം പുനർനാമകരണം ചെയ്യുക
@@ -3195,9 +3254,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,കീ റിപ്പോർട്ടുകൾ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,സാധ്യമായ വിതരണക്കാരൻ
 ,Issued Items Against Work Order,വർക്ക് ഓർഡർക്കെതിരെയുള്ള ഇഷ്യു ചെയ്ത ഇനങ്ങൾ
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},കമ്പനി വിലാസത്തിനായി GSTIN നൽകി സ്റ്റേറ്റ് ചെയ്യുക {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,ഇൻവോയ്സ് {0} സൃഷ്ടിക്കുന്നു
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,വിദ്യാഭ്യാസം&gt; വിദ്യാഭ്യാസ ക്രമീകരണങ്ങളിൽ ഇൻസ്ട്രക്ടർ നാമകരണ സംവിധാനം സജ്ജമാക്കുക
 DocType: Student,Joining Date,തീയതിയിൽ ചേരുന്നു
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,"അധ്യയന വർഷം നൽകി ആരംഭ, അവസാന തീയതി സജ്ജമാക്കുക."
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,സൈറ്റ് അഭ്യർത്ഥിക്കുന്നു
 DocType: Purchase Invoice,Against Expense Account,എക്സ്ട്രീം എക്സസ് അക്കൗണ്ട്
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,ഡ്രാഫ്റ്റ് പ്രമാണങ്ങളിൽ നിന്ന് ഒരു ഡെലിവറി യാത്ര സൃഷ്ടിക്കാൻ കഴിയില്ല.
@@ -3219,7 +3279,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),സ്ഥിര വിതരണക്കാരന് (ഓപ്ഷണൽ)
 DocType: Employee,Leave Encashed?,എൻസ്കാഷ് തരാമോ?
 DocType: Certified Consultant,Discuss ID,ഐഡി ചർച്ചചെയ്യുക
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,GST ക്രമീകരണങ്ങളിൽ GST അക്കൗണ്ടുകൾ ദയവായി സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,GST ക്രമീകരണങ്ങളിൽ GST അക്കൗണ്ടുകൾ ദയവായി സജ്ജീകരിക്കുക
 DocType: Quiz,Latest Highest Score,ഏറ്റവും ഉയർന്ന സ്കോർ
 DocType: Supplier,Billing Currency,ബില്ലിംഗ് കറൻസി
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,വിദ്യാർത്ഥി പ്രവർത്തനം
@@ -3279,6 +3339,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,അടച്ചതായി സജ്ജമാക്കുക
 DocType: Asset,Opening Accumulated Depreciation,അസംസ്കൃത മൂല്യത്തകർച്ച തുറക്കുന്നു
 DocType: Soil Texture,Sand Composition (%),സാൻഡ് കോമ്പോസിഷൻ (%)
+DocType: Communication Medium,Communication Medium Type,ആശയവിനിമയ ഇടത്തരം തരം
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,ഡേ ബുക്ക് പുസ്തകം ഇമ്പോർട്ടുചെയ്യുക
 DocType: Asset,Asset Owner Company,അസറ്റ് ഓണർ കമ്പനി
@@ -3300,6 +3361,7 @@
 apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,പരിശോധിക്കാത്ത വെബ്ഹുക്ക് ഡാറ്റ
 apps/erpnext/erpnext/config/help.py,Human Resource,മനുഷ്യ വിഭവം
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} പരിഷ്ക്കരിച്ചു. ദയവായി പുതുക്കുക.
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,അക്കൗണ്ടുകൾ സൃഷ്ടിക്കുന്നു ...
 ,Asset Depreciation Ledger,അസറ്റ് ഡിപ്രീസിയേഷൻ ലെഡ്ഗർ
 DocType: Location,Tree Details,ട്രീ വിശദാംശങ്ങൾ
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,കാണാതായ ഉപഭോക്താവ് അല്ലെങ്കിൽ വിതരണക്കാരൻ സൃഷ്ടിക്കുക.
@@ -3346,6 +3408,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;തുറക്കുന്നു&#39;
 DocType: Payment Entry,Set Exchange Gain / Loss,എക്സ്ചേഞ്ച് നേടുക / നഷ്ടം സജ്ജമാക്കുക
 DocType: Accounts Settings,Make Payment via Journal Entry,ജേർണൽ എൻട്രി വഴി പേയ്മെന്റ് നടത്തുക
+DocType: Bank,Bank Transaction Mapping,ബാങ്ക് ഇടപാട് മാപ്പിംഗ്
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,വ്യവസ്ഥകൾ അടിസ്ഥാനമാക്കി പെയ്മെന്റ് നിബന്ധനകൾ
 DocType: Purchase Order,% Received,% സ്വീകരിച്ചു
 DocType: Sales Order Item,Work Order Qty,വർക്ക് ഓർഡർ Qty
@@ -3355,6 +3418,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,ഉപയോക്താവ് {0} സൃഷ്ടിച്ചു
 DocType: Stock Settings,Item Naming By,ഇനം പേരുനൽകിയത്
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,ക്രമീകരിച്ചു
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,ആശയവിനിമയമൊന്നും കണ്ടെത്തിയില്ല.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,ഇ-വേ ബിൽ JSON സൃഷ്ടിക്കുക
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,"ഇത് ഒരു റൂട്ട് കസ്റ്റമർ ഗ്രൂപ്പാണ്, എഡിറ്റുചെയ്യാൻ കഴിയില്ല."
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,മെറ്റീരിയൽ അഭ്യർത്ഥന {0} റദ്ദാക്കി അല്ലെങ്കിൽ നിർത്തുക
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,ജീവനക്കാരുടെ ചെക്ക്ഇനിലെ ലോഗ് തരം കർശനമായി അടിസ്ഥാനമാക്കിയുള്ളതാണ്
@@ -3397,6 +3462,7 @@
 DocType: C-Form,Total Invoiced Amount,മൊത്തം ഇൻവോയ്ഡ് തുക
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,വർക്ക് ഓർഡറുകളിലേക്കുള്ള സമയരേഖകൾ സൃഷ്ടിക്കുന്നത് അപ്രാപ്തമാക്കുന്നു. പ്രവർത്തന ഓർഡർക്കെതിരെയുള്ള പ്രവർത്തനം ട്രാക്കുചെയ്യരുത്
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,ഇടപാടുകൾക്കായി ഗ്രൂപ്പ് നോഡ് വെയർഹൗസ് അനുവദിക്കില്ല
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,കോൾ വിച്ഛേദിച്ചു
 DocType: Subscriber,Subscriber Name,സബ്സ്ക്രൈബർ നാമം
 DocType: Purchase Order,Customer Mobile No,ഉപഭോക്താവിന്റെ മൊബൈൽ നം
 DocType: Bank Guarantee,Receiving,സ്വീകരിക്കുന്നത്
@@ -3416,7 +3482,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,ഇനം ഗ്രൂപ്പ് പട്ടികയിൽ തനിപ്പകർപ്പ് ഇനം ഗ്രൂപ്പ് കണ്ടെത്തി
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,വാർഷിക ശമ്പളം
 DocType: Supplier Scorecard,Weighting Function,തൂക്കമുള്ള പ്രവർത്തനം
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},ഇനത്തിനായി UOM പരിവർത്തന ഘടകം ({0} -&gt; {1}) കണ്ടെത്തിയില്ല: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,മാനദണ്ഡ ഫോർമുല മൂല്യനിർണ്ണയിക്കുന്നതിൽ പിശക്
 ,Lab Test Report,ലാബ് ടെസ്റ്റ് റിപ്പോർട്ട്
 DocType: BOM,With Operations,പ്രവർത്തനങ്ങൾ
@@ -3466,7 +3531,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,അപ്പോയിന്റ്മെന്റ് സ്ഥിരീകരണം
 DocType: Shopping Cart Settings,Orders,ഓർഡറുകൾ
 DocType: HR Settings,Retirement Age,വിരമിക്കൽ പ്രായം
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,സജ്ജീകരണം&gt; നമ്പറിംഗ് സീരീസ് വഴി അറ്റൻഡൻസിനായി നമ്പറിംഗ് സീരീസ് സജ്ജമാക്കുക
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,പ്രൊജക്റ്റ് ചെയ്ത Qty
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},രാജ്യം {0} എന്നതിനായി ഇല്ലാതാക്കൽ അനുവദനീയമല്ല
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},വരി # {0}: അസറ്റ് {1} ഇതിനകം തന്നെ {2}
@@ -3493,9 +3557,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,ഇൻവോയ്സുകൾ സംഗ്രഹം തുറക്കുന്നു
 DocType: Vehicle Service,Engine Oil,എഞ്ചിൻ ഓയിൽ
 DocType: Job Applicant,Applicant Name,അപേക്ഷകന്റെ പേര്
+DocType: Bank Transaction,Unreconciled,അനുരഞ്ജിപ്പിച്ചിട്ടില്ല
 DocType: Serial No,Delivery Document No,ഡെലിവറി പ്രമാണം ഇല്ല
 DocType: Hub Users,Hub Users,ഹബ് യൂസർ
 DocType: Bin,Actual Quantity,യഥാർത്ഥ അളവ്
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,ഡെബിറ്റ് കുറിപ്പ് {0} യാന്ത്രികമായി സൃഷ്‌ടിച്ചു
 DocType: Payment Term,Credit Days,ക്രെഡിറ്റ് ദിനങ്ങൾ
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,പ്രോജക്റ്റ് ഐഡി
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,ഇലക്ട്രോണിക്സ്
@@ -3584,6 +3650,7 @@
 DocType: Supplier,Individual,വ്യക്തിഗത
 DocType: Clinical Procedure Template,Clinical Procedure Template,ക്ലിനിക്കൽ പ്രൊസീജർ ടെംപ്ലേറ്റ്
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,അസറ്റ് അസറ്റ് മൂല്യം ഓണാണ്
+DocType: Employee Group Table,ERPNext User ID,ERPNext ഉപയോക്തൃ ID
 DocType: Sales Invoice,Redemption Account,റിഡംപ്ഷൻ അക്കൗണ്ട്
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,ഇനം ഗ്രൂപ്പുകളുടെ വൃക്ഷം.
 DocType: BOM,Show Items,ഇനങ്ങൾ കാണിക്കുക
@@ -3600,7 +3667,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,വിദ്യാർത്ഥികളുടെ ഗ്രൂപ്പ് സൃഷ്ടിക്കൽ ഉപകരണം
 ,Purchase Order Items To Be Billed,ബിൽ ചെയ്യേണ്ട ഓർഡർ ഇനങ്ങൾ വാങ്ങുക
 DocType: Leave Period,Holiday List for Optional Leave,ഓപ്ഷണൽ അവധിക്കുള്ള അവധി ലിസ്റ്റ്
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,അക്കൗണ്ടിംഗ് ഇടപാടുകൾക്കായുള്ള സ്ഥിര ക്രമീകരണങ്ങൾ.
 DocType: Purchase Invoice,Scan Barcode,ബാർകോഡ് സ്കാൻ ചെയ്യുക
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,കോസ്റ്റ് സെന്റർ നമ്പർ അപ്ഡേറ്റുചെയ്യുക
 DocType: Purchase Invoice Item,Service Start Date,സേവനം ആരംഭിക്കുന്ന തീയതി
@@ -3645,7 +3711,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,ലീഡ് ഉടമ ലീഡ് അതേ പോലെ കഴിയില്ല
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","ഉദാ: ബാങ്ക്, ക്യാഷ്, ക്രെഡിറ്റ് കാർഡ്"
 DocType: Item,Serial Number Series,സീരിയൽ നമ്പർ സീരീസ്
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,ബാങ്ക് സ്റ്റേറ്റ് ട്രാൻസാക്ഷൻ എൻട്രി ലിസ്റ്റ്
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,പോസ്റ്റൽ ചെലവ്
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,മാനേജ്മെന്റ്
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,ഒരു ഉപഭോക്താവിലേക്ക് നിയുക്തമായിട്ടുള്ള വിശ്വസ്തന പോയിൻറുകളുടെ ലോഗുകൾ കാണാൻ.
@@ -3661,6 +3726,7 @@
 DocType: Issue,Opening Date,തുറക്കുന്ന തീയതി
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,തെരഞ്ഞെടുത്ത ബോംസുകൾ ഒരേ ഇനത്തിന് വേണ്ടിയല്ല
 DocType: Delivery Note,Delivery To,സ്വീകര്ത്താവ്
+DocType: Communication Medium,Timeslots,ടൈംസ്ലോട്ടുകൾ
 DocType: Bank Statement Transaction Settings Item,Bank Data,ബാങ്ക് ഡാറ്റ
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,ഷെഡ്യൂൾ ചെയ്തു
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,ലീഡ് ഉറവിടം ലീഡ് നയിക്കുന്നു.
@@ -3670,6 +3736,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,ബാലൻസ്
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,നിങ്ങൾ നിരസിച്ച ഇനങ്ങളുടെ സ്റ്റോക്ക് പരിപാലിക്കുന്ന വേൾഹൗസ്
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,റീട്ടെയിൽ
+DocType: Call Log,Missed,കാണുന്നില്ല
 ,Maintenance Schedules,അറ്റകുറ്റപണി മുറികൾ
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,കുട്ടികളുടെ നോഡുകളുള്ളതിനാൽ ലഗ്ഗിക്ക് കൺസെറ്റ് സെന്ററിനെ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,ആട്രിബ്യൂട്ടുകൾ പട്ടികയിലെ ഒരു ആട്രിബ്യൂട്ടിനെ വ്യക്തമാക്കുക
@@ -3697,6 +3764,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,ആമസോൺ പ്രാപ്തമാക്കുക
 DocType: Loan,Total Interest Payable,ആകെ പലിശ
 DocType: Topic,Topic Content,വിഷയ ഉള്ളടക്കം
+DocType: Bank Account,Integration ID,ഇന്റഗ്രേഷൻ ഐഡി
 DocType: Sales Invoice,Company Address Name,കമ്പനി വിലാസ നാമം
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,ട്രാൻസിറ്റ് ഗുഡ്സ്
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,ഈ ക്രമത്തിൽ നിങ്ങൾക്ക് പരമാവധി {0} പോയിന്റുകൾ മാത്രമേ റിഡീം ചെയ്യാനാകൂ.
@@ -3730,7 +3798,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,"B2C- യ്ക്കുള്ള ഇൻവോയ്സ് മൂല്യം സജ്ജമാക്കുക. ഈ ഇൻവോയ്സ് മൂല്യത്തെ അടിസ്ഥാനമാക്കി B2CL, B2CS എന്നിവ കണക്കാക്കപ്പെടുന്നു."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"&#39;Valuation&#39; അല്ലെങ്കിൽ &#39;വാളേഷൻ, ടോട്ടൽ&#39; എന്നിവയ്ക്കായുള്ള വിഭാഗം കണക്കാക്കാൻ കഴിയില്ല."
 DocType: Quality Goal,Revised On,പരിഷ്കരിച്ചു
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},ഇതിനായി റൂട്ട് തരം നൽകുക - {0}
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,{0} - {1} റഫർ ചെയ്ത ഇനം ഇതിനകം തന്നെ വിളിക്കപ്പെട്ടിരിക്കുന്നു
 DocType: Driver,Suspended,സസ്പെൻഡുചെയ്തു
 DocType: Asset Category Account,Accumulated Depreciation Account,കൂട്ടിയിണക്കി ഇടിഞ്ഞത് അക്കൗണ്ട്
@@ -3762,6 +3829,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,Point-of-Sale ഉപയോഗിക്കാൻ POS പ്രൊഫൈൽ ആവശ്യമാണ്
 DocType: Purchase Order,Purchase Order Pricing Rule,വാങ്ങൽ ഓർഡർ വിലനിയമം
 DocType: Expense Claim,Expenses,ചെലവുകൾ
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,ബാങ്ക് അക്കൗണ്ടുകൾ ചേർത്തു
 DocType: Employee,Cheque,ചെക്ക്
 DocType: Purchase Invoice,Currency and Price List,നാണയവും വിലവിവരങ്ങളും
 DocType: Shopify Settings,Shop URL,URL ഷോപ്പുചെയ്യുക
@@ -3788,6 +3856,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),വിലനിരക്ക് നിരക്ക് (കമ്പനി കറൻസി)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,"പണമടച്ചതല്ല, നൽകില്ല"
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,വിൽപ്പന ഇൻവോയ്സ് {0} സൃഷ്ടിച്ചു
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,ശൂന്യമായ IBAN നായി BankAccount.validate_iban () പരാജയപ്പെട്ടു
 DocType: Quality Review Table,Objective,ലക്ഷ്യം
 DocType: Inpatient Record,Admission Scheduled,അഡ്മിഷൻ ഷെഡ്യൂൾ
 DocType: Purchase Order Item,To be delivered to customer,ഉപഭോക്താവിന് നൽകുന്നതിന്
@@ -3835,11 +3904,13 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,ഈ ഹെൽത്ത് കെയർ പ്രൊഫഷണറിക്ക് എതിരായ ഇടപാടുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,ഘടന നിർണയിക്കുന്നു ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,പ്രവർത്തനങ്ങളുടെ വിശദാംശങ്ങൾ പുറത്തുവിട്ടു.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,ഇടപാടുകൾ ഇതിനകം പ്രസ്താവനയിൽ നിന്ന് വീണ്ടെടുത്തു
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,ഒരു ക്ലെഷ്യന് കുറഞ്ഞത് ഒരു ഓപ്ഷനുകളെങ്കിലും ഉണ്ടായിരിക്കണം
 DocType: Shareholder,Folio no.,ഫോളിയോ നം.
 DocType: Inpatient Record,A Negative,ഒരു നെഗറ്റീവ്
 ,Production Analytics,പ്രൊഡക്ഷൻ അനലിറ്റിക്സ്
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,രേഖകള്
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,യാന്ത്രിക അനുരഞ്ജനം
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},നിലവിൽ കെയ്സ് ന (ങ്ങൾ) ഉപയോഗത്തിലാണ്. കേസ് നമ്പറിൽ നിന്ന് ശ്രമിക്കുക {0}
 DocType: Chapter Member,Website URL,വെബ്സൈറ്റ് URL
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,റിപ്പോർട്ട് തരം നിർബന്ധമാണ്
@@ -3877,10 +3948,11 @@
 ,Serial No Status,സീരിയൽ ഇല്ല സ്റ്റാറ്റസ്
 DocType: Donor,Donor,ദാതാവിന്
 DocType: BOM,Item UOM,ഇനം UOM
-DocType: Stock Settings,Default Return Warehouse,സ്ഥിര റിട്ടേൺ വെയർഹൌസ്
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} സമർപ്പിക്കേണ്ടതാണ്
 DocType: Project,Estimated Cost,കണക്കാക്കപ്പെട്ട ചെലവ്
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,ഉദ്ധരണി / ലീഡർ%
+DocType: Bank Account,Last Integration Date,അവസാന സംയോജന തീയതി
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,ഒരു പേയ്‌മെന്റിനായി തിരയുക
 apps/erpnext/erpnext/config/non_profit.py,Member information.,അംഗത്തെക്കുറിച്ചുള്ള വിവരം.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,ജേണൽ എൻട്രി റിവേഴ്സ് ചെയ്യുക
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,നിങ്ങളുടെ കമ്പനിയ്ക്കായി നിങ്ങൾ നേടാൻ ആഗ്രഹിക്കുന്ന ഒരു സെയിൽ ഗോൾ സജ്ജമാക്കുക.
@@ -3891,7 +3963,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,ബില്ലിംഗ് കറൻസി സ്ഥിര കമ്പനിയുടെ കറൻസി അല്ലെങ്കിൽ കക്ഷി അക്കൗണ്ട് കറൻസിക്ക് തുല്യമാണ്
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,ഈ വിൽപ്പന വ്യക്തിയുടെ ജീവനക്കാരുടെ ഐഡി നൽകുക
 DocType: Shift Type,Early Exit Consequence after,ആദ്യകാല എക്സിറ്റ് പരിണതഫലങ്ങൾ
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,തുറക്കുന്ന സെയിൽസും പർച്ചേസ് ഇൻവോയിസുകളും സൃഷ്ടിക്കുക
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,തുറക്കുന്ന സെയിൽസും പർച്ചേസ് ഇൻവോയിസുകളും സൃഷ്ടിക്കുക
 DocType: Disease,Treatment Period,ചികിത്സ കാലയളവ്
 apps/erpnext/erpnext/config/settings.py,Setting up Email,ഇമെയിൽ സജ്ജീകരിക്കുന്നു
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,ഡെബിറ്റ് നോട്ട് തുക
@@ -3982,6 +4054,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,വാങ്ങൽ രസീതി {0} സമർപ്പിക്കാൻ കഴിയില്ല
 DocType: Task,Total Expense Claim (via Expense Claim),മൊത്തം ചെലവ് ക്ലെയിം (ചെലവ് ക്ലെയിം വഴി)
 DocType: Quality Goal,Quality Goal,ഗുണനിലവാര ലക്ഷ്യം
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} ബാങ്ക് ഇടപാട് (കൾ) സൃഷ്ടിച്ചു
 DocType: Support Settings,Support Portal,പിന്തുണാ പോർട്ടൽ
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},{1} ജീവനക്കാരൻ {0}
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},ഈ സേവന നില ഉടമ്പടി ഉപഭോക്താവിന് മാത്രമുള്ളതാണ് {0}
@@ -3992,7 +4065,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},വർക്ക് ഓർഡർ {0}
 DocType: Inpatient Record,Admission Schedule Date,പ്രവേശന ഷെഡ്യൂൾ തീയതി
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,അസറ്റ് മൂല്യം അഡ്ജസ്റ്റ്മെന്റ്
+DocType: Exotel Settings,Account SID,അക്കൗണ്ട് SID
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,ഈ ഷിഫ്റ്റിലേക്ക് നിയോഗിച്ചിട്ടുള്ള ജീവനക്കാർക്കായി &#39;എംപ്ലോയി ചെക്കിൻ&#39; അടിസ്ഥാനമാക്കി ഹാജർ അടയാളപ്പെടുത്തുക.
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,ഒന്നോ അതിലധികമോ ഇനങ്ങൾക്ക് ജിഎസ്ടി എച്ച്എസ്എൻ കോഡ് നിലവിലില്ല
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,രജിസ്ടർ ചെയ്യാത്ത വ്യക്തികൾക്ക് നൽകുന്ന സപ്ലയർ
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,എല്ലാ ജോലികളും
 DocType: Appointment Type,Appointment Type,അപ്പോയിന്റ്മെന്റ് തരം
@@ -4116,6 +4191,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,ആവശ്യമുണ്ട്
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,"നിശ്ചിത തീയതിയ്ക്കായി ജീവനക്കാരന് {0}, സജീവ അല്ലെങ്കിൽ സ്ഥിരസ്ഥിതി ശമ്പള ഘടനയില്ല"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,പരിധി 0 ത്തേക്കാൾ വലുതായിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,വരി # {0}: ഇടപാട് പൂർത്തിയാക്കാൻ പേയ്‌മെന്റ് പ്രമാണം ആവശ്യമാണ്
 DocType: Purchase Order Item,Supplier Quotation Item,വിതരണക്കാരൻ ഉദ്ധരണി ഇനം
 DocType: Appraisal,Appraisal Template,വിലയിരുത്തൽ ടെംപ്ലേറ്റ്
 DocType: Item,Hub Category to Publish,പ്രസിദ്ധീകരിക്കാനുള്ള ഹബ് വിഭാഗം
@@ -4124,6 +4200,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,തീയതി പോലെ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,ഡെലിവറി കുറിപ്പ് {0} സമർപ്പിക്കപ്പെടുന്നില്ല
 DocType: Appraisal Template Goal,Appraisal Template Goal,മൂല്യനിർണയം ടെംപ്ലേറ്റ് ഗോൾ
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,ബാഹ്യ സംയോജനങ്ങൾ അൺലിങ്ക് ചെയ്യുക
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),അടയ്ക്കൽ (ക്രെ)
 DocType: Restaurant Reservation,Restaurant Reservation,റെസ്റ്റോറന്റ് റിസർവേഷൻ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,അവസാന ഓർഡർ തുക
@@ -4140,7 +4217,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,പുതിയ ജോലി
 DocType: Customer Feedback Table,Customer Feedback Table,ഉപഭോക്താവിന്റെ ഫീഡ്ബാക്ക് പട്ടിക
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} കോഴ്സ് {2} ൽ എൻറോൾ ചെയ്തിട്ടില്ല
-DocType: Asset Value Adjustment,Difference Amount,വ്യത്യാസ തുക
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,വ്യത്യാസ തുക
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,ചെക്കുകളും നിക്ഷേപങ്ങളും തെറ്റായി മായ്ച്ചു
 DocType: Journal Entry,Cash Entry,ക്യാഷ് എൻട്രി
 DocType: GST Settings,GST Settings,GST ക്രമീകരണങ്ങൾ
@@ -4153,6 +4230,7 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,പേയ്മെന്റ് എൻട്രി ബാലൻസ്
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","വരി # {0}: ബാച്ച് {1} എന്നതിന് {2} qty മാത്രം. ഒന്നിലധികം ബാച്ചുകളിൽ നിന്ന് / വിഷയം നൽകുന്നതിന്, {3} കിറ്റ് ലഭിക്കുന്നതിന് മറ്റൊരു ബാച്ച് തിരഞ്ഞെടുക്കുക അല്ലെങ്കിൽ ഒന്നിലധികം വരികളായി വരി വിഭജിക്കുക"
 DocType: Patient Appointment,Procedure,നടപടിക്രമം
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,കോൾ നഷ്‌ടമായി
 ,Total Stock Summary,മൊത്തം സ്റ്റോക്ക് സംഗ്രഹം
 DocType: Purchase Invoice,Additional Discount,അധിക കിഴിവ്
 DocType: Healthcare Settings,Patient Name By,വഴി രോഗിയുടെ പേര്
@@ -4161,6 +4239,7 @@
 DocType: GL Entry,Debit Amount in Account Currency,അക്കൗണ്ട് കറൻസിയിൽ ഡെബിറ്റ് തുക
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} ഒരിക്കൽ മാത്രം പ്രത്യക്ഷപെടേണ്ടതാണ്
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ചെലവിൻറെ / വ്യത്യാസം ({0}) ഒരു &#39;ലാഭം അല്ലെങ്കിൽ നഷ്ടം&#39; അക്കൗണ്ടായിരിക്കണം
+DocType: Communication Medium,Communication Medium,ആശയവിനിമയ മീഡിയം
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,പണത്തിനുവേണ്ടിയുള്ള പണം
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,എല്ലാ വിതരണ സ്റ്റോർകോർഡുകൾ.
 DocType: Sales Invoice,Terms and Conditions Details,നിബന്ധനകളും വ്യവസ്ഥകളും വിശദാംശങ്ങൾ
@@ -4188,6 +4267,7 @@
 DocType: Healthcare Service Unit Type,Item Details,ഇനം വിശദാംശങ്ങൾ
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,ഡെലിവറി നോട്ടിൽ നിന്ന്
 DocType: Holiday,Holiday,അവധിക്കാലം
+DocType: Company,Default Buying Terms,സ്ഥിരസ്ഥിതി വാങ്ങൽ നിബന്ധനകൾ
 DocType: Cheque Print Template,Line spacing for amount in words,വാക്കുകളിലെ തുകയ്ക്കുള്ള ലൈൻ സ്പെയ്സിംഗ്
 DocType: Item Group,Item Group Defaults,ഇനം ഗ്രൂപ്പ് സ്ഥിരസ്ഥിതികൾ
 DocType: Salary Component,Abbr,അബ്ബ്ര
@@ -4229,7 +4309,6 @@
 DocType: Quiz,Quiz Configuration,ക്വിസ് കോൺഫിഗറേഷൻ
 DocType: Mode of Payment,General,ജനറൽ
 DocType: Email Digest,Annual Expenses,വാർഷിക ചെലവുകൾ
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,പ്രതീക്ഷിക്കുന്ന അവസാന തീയതി പ്രതീക്ഷിച്ച ആരംഭ തീയതിയേക്കാൾ കുറവായിരിക്കരുത്
 DocType: Global Defaults,Disable In Words,വാക്കുകൾ നിശബ്ദമാക്കുക
 DocType: Customer,CUST-.YYYY.-,CUST- .YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,നെറ്റ് പേയ്മെന്റ് നെഗറ്റീവ് ആയിരിക്കരുത്
@@ -4273,7 +4352,6 @@
 DocType: Serial No,Distinct unit of an Item,ഒരു ഇനത്തിന്റെ വ്യത്യസ്ത ഭാഗം
 DocType: Amazon MWS Settings,Synch Products,ഉൽപ്പന്നങ്ങൾ സമന്വയിപ്പിക്കുക
 DocType: Supplier Scorecard Scoring Variable,Path,പാത
-DocType: Project Task,Task ID,ടാസ്ക് ഐഡി
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),തുറക്കൽ (ഡോ)
 DocType: Project,% Completed,% പൂർത്തിയായി
 DocType: Customer,Commission Rate,കമ്മീഷൻ നിരക്ക്
@@ -4285,7 +4363,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,അടയ്ക്കുന്ന അക്കൌണ്ട് {0} തരം ബാധ്യത / ഇക്വിറ്റിയിൽ ആയിരിക്കണം
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,സെറ്റപ്പ് കമ്പനി
 DocType: Inpatient Occupancy,Check In,വന്നുചേരുകയും പേര്രജിസ്റ്റര് ചെയ്യുകയും ചെയ്യുക
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,ഉപഭോക്താവും വിതരണക്കാരനും
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,ഉപഭോക്താവും വിതരണക്കാരനും
 DocType: Issue,Support Team,പിന്തുണാ ടീം
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,അക്കൗണ്ട് {0}: നിങ്ങൾക്ക് തന്നെ പേരന്റ് അക്കൌണ്ടായി നൽകാനാവില്ല
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,നിശ്ചിത അസറ്റ് ഇനം ഒരു സ്റ്റോക്ക് അല്ലാത്ത ഇനമായിരിക്കണം.
@@ -4313,6 +4391,7 @@
 DocType: Product Bundle,Parent Item,പാരന്റ് ഇനം
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,ബ്രോക്കറേജ്
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},ഇനത്തിന് {0} എന്നതിനായുള്ള വാങ്ങൽ റെസിപ്റ്റ് അല്ലെങ്കിൽ വാങ്ങൽ ഇൻവോയ്സ് സൃഷ്ടിക്കുക
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,നിർദ്ദിഷ്ട നടപടിക്രമങ്ങൾ ലഭിക്കുന്നതിന് ദയവായി രോഗിയെ തിരഞ്ഞെടുക്കുക
 ,Product Bundle Balance,ഉൽപ്പന്ന ബണ്ടിൽ ബാലൻസ്
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,കമ്പനി നാമം കഴിയില്ല
 DocType: Maintenance Visit,Breakdown,പ്രവർത്തന രഹിതം
@@ -4320,6 +4399,7 @@
 DocType: Issue,Response By,മറുപടി
 DocType: Purchase Invoice,Credit To,ക്രെഡിറ്റ് ടു
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,കൂടുതൽ പ്രോസസ്സുചെയ്യുന്നതിന് ഈ വർക്ക് ഓർഡർ സമർപ്പിക്കുക.
+DocType: Bank Transaction,Reconciled,അനുരഞ്ജിപ്പിച്ചു
 DocType: Bank Guarantee,Bank Guarantee Number,ബാങ്ക് ഗാരൻറി നമ്പർ
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},ഡെലിവർ ചെയ്തത്: {0}
 DocType: Quality Meeting Table,Under Review,അവലോകനത്തിലാണ്
@@ -4358,6 +4438,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"അക്കൌണ്ടിംഗ് എൻട്രികൾ, ബില്ലുകൾ എന്നിവ കൈകാര്യം ചെയ്യുന്നവയ്ക്ക് (അല്ലെങ്കിൽ ഗ്രൂപ്പുകൾ)."
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ഈ സ്റ്റോക്ക് എൻട്രി ഉണ്ടാക്കാൻ ഉപയോഗിച്ച മെറ്റീരിയൽ അഭ്യർത്ഥന
 DocType: Request for Quotation,Link to material requests,മെറ്റീരിയൽ അഭ്യർത്ഥനകളിലേക്കുള്ള ലിങ്ക്
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,അസാധുവായ {0}! ചെക്ക് അക്ക മൂല്യനിർണ്ണയം പരാജയപ്പെട്ടു.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,സുരക്ഷിതമല്ലാത്ത വായ്പകൾ
 apps/erpnext/erpnext/public/js/event.js,Add Customers,ഉപഭോക്താക്കളെ ചേർക്കുക
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,ഡീഫാൾഡ് ഗുഡ്സ് വേൾഹൌസ്
@@ -4421,6 +4502,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,വിൽക്കാൻ സാധ്യതയുള്ള അവസരങ്ങൾ.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,പി.ഡി.സി അച്ചടിക്കുക
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,ഷോപ്ടിപ് വിതരണക്കാരൻ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,ഈ ബാങ്ക് ഇടപാട് ഇതിനകം പൂർണ്ണമായും അനുരഞ്ജിപ്പിക്കപ്പെട്ടു
 DocType: POS Profile User,POS Profile User,POS പ്രൊഫൈൽ ഉപയോക്താവ്
 DocType: Sales Person,Sales Person Name,സെയിൽ വ്യക്തിയുടെ പേര്
 DocType: Packing Slip,Gross Weight,ആകെ ഭാരം
@@ -4429,6 +4511,7 @@
 ,Project wise Stock Tracking,പ്രോജക്റ്റ് അനുസരിച്ചുള്ള സ്റ്റോക്ക് ട്രാക്കിംഗ്
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG -YYYY.-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,ഒരു പുതിയ അക്കൗണ്ട് ചേർക്കുന്നതിന് മുമ്പ് ദയവായി നിങ്ങളുടെ പ്രമാണം സംരക്ഷിക്കുക
 DocType: Issue,Service Level Agreement,സേവന വ്യവസ്ഥ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,വസ്തുവിലയുടെ വൗച്ചർ തുക പരിഗണിക്കുമ്പോൾ ഇനം മൂല്യനിർണയ നിരക്ക് വീണ്ടും കണക്കാക്കുന്നു
 DocType: Timesheet,Employee Detail,തൊഴിലുടമ വിശദാംശം
@@ -4448,7 +4531,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,വരി {0}: പരിവർത്തന ഘടകം നിർബന്ധമാണ്
 DocType: Buying Settings,Purchase Receipt Required,വാങ്ങൽ രസീതി ആവശ്യമാണ്
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,ബോം നിരക്ക്
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,അസാധുവായ GSTIN! ചെക്ക് അക്ക മൂല്യനിർവഹണം പരാജയപ്പെട്ടു.
 DocType: HR Settings,Max working hours against Timesheet,ടൈംഷീറ്റിനെതിരെ പ്രവർത്തിക്കുക
 DocType: HR Settings,Include holidays in Total no. of Working Days,മൊത്തം അവധി ദിവസങ്ങളിൽ ഒഴിവുകൾ ഉൾപ്പെടുത്തുക. പ്രവർത്തി ദിനങ്ങളുടെ
 DocType: Quality Meeting,Quality Meeting,നിലവാര കൂടിക്കാഴ്ച
@@ -4469,6 +4551,7 @@
 DocType: Course Activity,Activity Date,ആക്റ്റിവിറ്റി തീയതി
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,പുതിയ ഉപഭോക്താവിനെ തിരഞ്ഞെടുക്കുകയോ ചേർക്കുകയോ ചെയ്യുക
 DocType: Contract,Unfulfilled,പൂർത്തിയാകാത്ത
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,ഈ കോഴ്‌സിലേക്ക് ചേരാൻ നിങ്ങളെ അനുവദിച്ചിട്ടില്ല
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,ബ്ലോഗ് വായിക്കൂ
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,പ്രോജക്റ്റ് മൂല്യം
 DocType: Task,Expected Time (in hours),പ്രതീക്ഷിക്കുന്ന സമയം (മണിക്കൂറുകൾ)
@@ -4485,6 +4568,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},ഉപയോക്താവിനെ {0} ഇതിനകം ജീവനക്കാർക്ക് നൽകിയിട്ടുണ്ട് {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,ഫോം കാഴ്ച
 DocType: Supplier Quotation,Auto Repeat Section,സ്വപ്രേരിതമായി ആവർത്തിക്കുക
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,പൊതു ടോക്കൺ പിശക്
 DocType: Sales Person,Select company name first.,കമ്പനിയുടെ പേര് ആദ്യം തിരഞ്ഞെടുക്കുക.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,സാമ്പത്തിക വർഷം
 DocType: Sales Invoice Item,Deferred Revenue,വ്യതിരിക്തമായ വരുമാനം
@@ -4503,6 +4587,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} അസറ്റ് കൈമാറ്റം ചെയ്യാൻ കഴിയില്ല
 ,Unpaid Expense Claim,നൽകപ്പെടാത്ത ചെലവ് ക്ലെയിം
 DocType: Employee,Family Background,കുടുംബ പശ്ചാത്തലം
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,എനർജി പോയിന്റ് ലീഡർബോർഡ്
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,ബോണസ് പേയ്മെന്റ് തീയതി ഒരു കഴിഞ്ഞ തിയതിയായിരിക്കരുത്
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,ഇൻറർ കമ്പനി ഇടപാടുകൾക്ക് {0} കണ്ടെത്തിയില്ല.
 DocType: Bank Account,Party Type,പാർട്ടി തരം
@@ -4549,6 +4634,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,വിലവിവര കറൻസി കമ്പനിയുടെ അടിസ്ഥാന കറൻസിലേക്ക് പരിവർത്തനം ചെയ്യുന്ന നിരക്ക്
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,ഫീസ് റെക്കോർഡുകൾ കാണുക
 DocType: Training Event,Theory,സിദ്ധാന്തം
+DocType: Sales Invoice,Is Discounted,കിഴിവാണ്
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,ഉദ്ധരണി സൃഷ്ടിക്കുക
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,ഒരു പുതിയ ഉപഭോക്താവിനെ സൃഷ്ടിക്കുക
 DocType: BOM Website Operation,BOM Website Operation,BOM വെബ്സൈറ്റ് ഓപ്പറേഷൻ
@@ -4562,6 +4648,7 @@
 DocType: Practitioner Schedule,Time Slots,സമയം സ്ലോട്ടുകൾ
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,ഓരോ ആട്രിബ്യൂട്ടുകളിൽ നിന്നും കുറഞ്ഞത് ഒരു മൂല്യമെങ്കിലും തിരഞ്ഞെടുക്കുക.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,ബാങ്ക് ഡ്രാഫ്റ്റ്
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,അവസാന ലക്കം
 DocType: Email Digest,Send regular summary reports via Email.,ഇമെയിൽ വഴി പതിവായി സംഗ്രഹ റിപ്പോർട്ടുകൾ അയയ്ക്കുക.
 DocType: Quality Procedure Table,Step,ഘട്ടം
 DocType: Normal Test Items,Result Value,ഫല മൂല്യം
@@ -4595,7 +4682,6 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,ഫോറം പ്രവർത്തനം
 DocType: Service Level Priority,Resolution Time Period,റെസല്യൂഷൻ സമയം കാലയളവ്
 DocType: Request for Quotation,Supplier Detail,വിതരണക്കാരൻ വിശദാംശം
-DocType: Project Task,View Task,ടാസ്ക് കാണുക
 DocType: Serial No,Purchase / Manufacture Details,വാങ്ങൽ / ഉല്പാദന വിശദാംശങ്ങൾ
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,ബുക്ക് അസറ്റ് ഡിപ്രീസിയേഷൻ പ്രവേശനം സ്വപ്രേരിതമായി
 DocType: Work Order Operation,Operation completed for how many finished goods?,പൂർത്തിയായ ഉൽപ്പന്നങ്ങൾ എത്ര തവണ പൂർത്തിയാക്കി?
@@ -4623,6 +4709,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,അസംസ്കൃത വസ്തുക്കളുടെ അഭ്യർത്ഥനയ്ക്കുള്ള ഇനങ്ങൾ
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),ഇനം തിരഞ്ഞെടുക്കുക (ഓപ്ഷണൽ)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,പാരന്റ് ഇനം {0} ഒരു സ്റ്റോക്ക് ഇനം ആകരുത്
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,എല്ലാ ബാങ്ക് ഇടപാടുകളും സൃഷ്ടിച്ചു
 DocType: Stock Entry Detail,Against Stock Entry,സ്റ്റോക്ക് എൻട്രി എതിരെ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),സ്ഫോടനാത്മകമായ BOM ലഭ്യമാക്കുക (ഉപസംരംഭങ്ങൾ ഉൾപ്പെടെ)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV -YYYY.-
@@ -4671,6 +4758,7 @@
 DocType: Chapter,Chapter Head,അധ്യായം ശീർഷകം
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,അനുവദനീയമല്ല. ടെസ്റ്റ് ടെംപ്ലേറ്റ് ദയവായി അപ്രാപ്തമാക്കുക
 DocType: Restaurant Reservation,No Show,പ്രദര്ശനം ഇല്ല
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,തിരഞ്ഞെടുത്ത പേയ്‌മെന്റ് എൻട്രി ഒരു ക്രെഡിറ്റ് ബാങ്ക് ഇടപാടുമായി ബന്ധിപ്പിക്കണം
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,തുക വിൽക്കുന്നു
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS ആക്സസ് കീ ഐഡി
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} മാതാപിതാക്കളുടെ കമ്പനിയിൽ ഇല്ല
@@ -4678,8 +4766,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,സപ്ലയർമാരെ ചേർക്കുക
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,ഈ മാസത്തെ സംഗ്രഹവും തീർപ്പുകൽപ്പിക്കാത്ത പ്രവർത്തനങ്ങളും
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,ഗതാഗത മാർഗ്ഗം
+apps/erpnext/erpnext/config/hr.py,Recruitment,റിക്രൂട്ട്മെന്റ്
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ഗ്രോസ് പേ - മൊത്തം കിഴിവ് - വായ്പ തിരിച്ചടവ്
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,പോസ്റ്റിംഗ് തീയതി ഭാവി തീയതി ആയിരിക്കരുത്
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,ഇ-വേ ബിൽ JSON സൃഷ്ടിക്കുന്നതിന് {} ആവശ്യമാണ്
 ,Work Order Stock Report,വർക്ക് ഓർഡർ സ്റ്റോക്ക് റിപ്പോർട്ട്
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,കറൻസികൾ പ്രാപ്തമാക്കുക / അപ്രാപ്തമാക്കുക.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,കാർഡിൽ കാണുക
@@ -4700,14 +4790,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,സംഗ്രഹം നിർബന്ധമാണ്
 DocType: Travel Request,Domestic,ഗാർഹിക
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO ക്യൂട്ടി
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,റിലീസ് തീയതി ഭാവിയിൽ ആയിരിക്കണം
 DocType: Program Enrollment,Pick/Drop by Guardian,ഗാർഡിയൻ തിരഞ്ഞെടുത്തത് / എടുക്കുക
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,അടിസ്ഥാന കറൻസിയിൽ ബാലൻസ്
+DocType: Payment Entry,Get Outstanding Invoice,മികച്ച ഇൻവോയ്സ് നേടുക
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,എല്ലാ ഉൽപ്പന്നങ്ങളും അല്ലെങ്കിൽ സേവനങ്ങളും.
 DocType: Vehicle Service,Brake Pad,ബ്രേക്ക് പാഡ്
 DocType: Pricing Rule,Max Amt,മാക്സ് ആം
 DocType: Shopping Cart Settings,Show Stock Availability,സ്റ്റോക്ക് ലഭ്യത കാണിക്കുക
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,ഹോട്ടൽ റൂം വിലയുടെ ഇനം
-DocType: Project Task,Pending Review,അവശേഷിക്കുന്ന നിരൂപണം
+DocType: Task,Pending Review,അവശേഷിക്കുന്ന നിരൂപണം
 DocType: Employee,Date of Joining,ചേരുന്ന തീയതി
 DocType: Patient,Patient Relation,രോഗി ബന്ധം
 DocType: Currency Exchange,For Selling,വിൽക്കുവാനായി
@@ -4721,6 +4813,7 @@
 DocType: GSTR 3B Report,Invoices with no Place Of Supply,വിതരണം ചെയ്യുന്ന സ്ഥലമില്ലാത്ത ഇൻവോയ്സുകൾ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
 DocType: Invoice Discounting,Loan End Date,ലോൺ അവസാനിക്കുന്ന തീയതി
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,ബാങ്ക് എൻ‌ട്രികൾ‌ സൃഷ്‌ടിക്കുന്നു ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,വാണിജ്യപരമായ
 DocType: Salary Slip,Bank Account No.,ബാങ്ക് അക്കൗണ്ട് നമ്പർ
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},മുൻകൂർ തുക {0} {1}
@@ -4761,9 +4854,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,മാസംതോറുമുള്ള ടാർഗെറ്റ് (
 DocType: Guardian,Guardian Interests,ഗാർഡിയൻ താൽപ്പര്യങ്ങൾ
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,ബാച്ച് ID നിർബന്ധിതമാണ്
-DocType: Item,Allow over delivery or receipt upto this percent,ഈ ശതമാനത്തിൽ ഡെലിവറി അല്ലെങ്കിൽ രസീത് അനുവദിക്കുക
 DocType: Payment Entry,Paid Amount (Company Currency),പണമടച്ച തുക (കമ്പനി കറൻസി)
 DocType: Shipping Rule Condition,Shipping Rule Condition,ഷിപ്പിംഗ് റൂൾ അവസ്ഥ
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,ഈ ക്വിസിനായുള്ള പരമാവധി ശ്രമങ്ങൾ എത്തി!
 DocType: Employee Boarding Activity,Required for Employee Creation,എംപ്ലോയി ക്രിയേഷൻ ആവശ്യമുണ്ട്
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,ലോയൽറ്റി പോയിന്റ് എൻട്രി റിഡംപ്ഷൻ
 DocType: Job Applicant,Cover Letter,കവർ ലെറ്റർ
@@ -4798,7 +4891,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,വരി {0}: മണിക്കൂറുകൾ പൂജ്യത്തേക്കാൾ വലുതായിരിക്കണം.
 DocType: Account,Account Number,അക്കൗണ്ട് നമ്പർ
 DocType: Assessment Result Detail,Assessment Result Detail,വിലയിരുത്തൽ ഫലം വിശദാംശം
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","ഓവർ-ബില്ലിങ് അല്ലെങ്കിൽ ഓവർ-ഓർഡർ അനുവദിക്കുന്നതിന്, ഓഹരി ക്രമീകരണങ്ങൾ അല്ലെങ്കിൽ ഇനം എന്നതിൽ &quot;അലവൻസ്&quot; അപ്ഡേറ്റുചെയ്യുക."
 DocType: Support Settings,Auto close Issue after 7 days,7 ദിവസത്തിന് ശേഷം ഓട്ടോ ക്ലോസ് ഇഷ്യു
 DocType: Supplier,Is Frozen,ഫ്രോസൺ ആണ്
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},മൊത്തം വെയ്റ്റേജ് അസൈൻ ചെയ്യണം 100%. ഇത് {0}
@@ -4814,6 +4906,7 @@
 DocType: Crop Cycle,Crop Cycle,ക്രോപ്പ് സൈക്കിൾ
 DocType: Serial No,Creation Time,സൃഷ്ടി സമയം
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,റോൾ അംഗീകരിക്കുക അല്ലെങ്കിൽ ഉപയോക്താവിനെ അംഗീകരിക്കുക
+DocType: Plaid Settings,Link a new bank account,ഒരു പുതിയ ബാങ്ക് അക്കൗണ്ട് ലിങ്കുചെയ്യുക
 DocType: Inpatient Record,Discharged,ഡിസ്ചാർജ്
 DocType: BOM,Raw Material Cost(Company Currency),അസംസ്കൃത വസ്തു കോസ്റ്റ് (കമ്പനി കറൻസി)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ശ്രദ്ധിക്കുക: തീരുവ / റഫറൻസ് തീയതി അധികമായുള്ള ഉപഭോക്തൃ ക്രെഡിറ്റ് ദിനങ്ങൾ {0} ദിവസം (ദിവസം)
@@ -4928,6 +5021,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",ഈ വെയർഹൌസിലുള്ള സ്റ്റോക്കിനെ അടിസ്ഥാനമാക്കി &quot;ഓഹരിയിൽ&quot; അല്ലെങ്കിൽ &quot;സ്റ്റോക്ക് ഇൻ സ്റ്റോക്ക്&quot; കാണിക്കുക.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,ശാശ്വതമായി ഇല്ലാതാക്കണോ?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,ബാധകമായ മൊഡ്യൂളുകളിലൊന്നെങ്കിലും തിരഞ്ഞെടുക്കണം
 DocType: Leave Type,Is Leave Without Pay,ശമ്പളമില്ലാതെ വിടുന്നു
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,വരി # {0}: അസറ്റ് {1} സമർപ്പിക്കേണ്ടതുണ്ട്
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),അധിക കിഴിവ് തുക (കമ്പനി കറൻസി)
@@ -4973,10 +5067,12 @@
 DocType: Pricing Rule,Qty,Qty
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),നെറ്റ് ഐ ടി സി ലഭ്യമാണ് (എ) - (ബി)
 ,Material Requests for which Supplier Quotations are not created,ഉൽപന്നങ്ങളുടെ ഉദ്ധരണികൾ ഉദ്ധരിക്കാത്ത മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,ക്വിസ് വിലയിരുത്തുമ്പോൾ എന്തോ തെറ്റായി സംഭവിച്ചു.
 DocType: GST Account,GST Account,GST അക്കൗണ്ട്
 DocType: Pricing Rule,For Price List,വിലവിവരപ്പട്ടികയ്ക്കായി
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless മാൻഡേറ്റ്
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,വിപ് വേര്ഹൌസിലേക്ക് മെട്രിക്ക് ട്രാൻസ്ഫർ ഒഴിവാക്കുക
+DocType: Training Event Employee,Feedback Submitted,ഫീഡ്ബാക്ക് സമർപ്പിച്ചു
 DocType: Cheque Print Template,Primary Settings,പ്രാഥമിക ക്രമീകരണങ്ങൾ
 DocType: Amazon MWS Settings,Customer Type,ഉപഭോക്തൃ തരം
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
@@ -4999,6 +5095,7 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,എംപ്ലോയീസ് ടാക്സ് എക്സംപ്ഷൻ വിഭാഗം
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},വരി {0}: ഇനം {1} എന്നതിന് അസറ്റ് ആവശ്യമാണ്
 DocType: Expense Claim Detail,Sanctioned Amount,അനുവദിക്കപ്പെട്ട തുക
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,ബില്ലിംഗ് ഇടവേള എണ്ണം 1 ൽ കുറവാകരുത്
 DocType: Taxable Salary Slab,Taxable Salary Slab,നികുതി അടയ്ക്കാവുന്ന ശമ്പളം സ്ലാബ്
 DocType: Grant Application,Grant Application,അപേക്ഷ സമർപ്പിക്കുക
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} ൽ ആരംഭിക്കുന്ന സ്കോർ കണ്ടെത്താനായില്ല. നിങ്ങൾ 100 വരെയുള്ള നൂറുകണക്കിന് സ്കോറുകൾ ഉണ്ടായിരിക്കണം
@@ -5050,6 +5147,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,വാങ്ങൽ രസീതുകൾ മുതൽ ഇനങ്ങൾ നേടുക
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക പോസിറ്റീവ് ആയിരിക്കണം
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,എംപ്ലോയീസ് ടാക്സ് എക്സംപ്ഷൻ ഡിക്ലറേഷൻ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,ലിങ്കുചെയ്‌ത പേയ്‌മെന്റുകൾ കണ്ടെത്തുന്നു
 DocType: Project,Expected End Date,പ്രതീക്ഷിക്കുന്ന അവസാന തീയതി
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,പരിവർത്തന നിരക്ക് 0 അല്ലെങ്കിൽ 1 ആയിരിക്കരുത്
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP -YYYY.-
@@ -5128,8 +5226,10 @@
 DocType: Asset Category,Asset Category Name,അസറ്റ് വിഭാഗത്തിന്റെ പേര്
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,രസീതി പ്രമാണം സമർപ്പിക്കേണ്ടതാണ്
 ,Employee Advance Summary,എംപ്ലോയീസ് അഡ്വാൻസ് സംഗ്രഹം
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,ഇറക്കുമതി പിശകുകളെക്കുറിച്ചുള്ള വിശദാംശങ്ങൾക്കായി ദയവായി പിശക് ലോഗ് പരിശോധിക്കുക
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,വിശദമായ കാരണം
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,കുറഞ്ഞ സെൻസിറ്റിവിറ്റി
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,മൊത്തം അനുവദിച്ച തുക ({0}) പണമടച്ച തുകയേക്കാൾ ({1}) വലുതാണ്.
 DocType: Authorization Rule,Applicable To (Designation),പ്രായോഗികത (സ്ഥാനനിർദ്ദേശം)
 DocType: Tax Rule,Billing City,ബില്ലിംഗ് സിറ്റി
 DocType: Item,Is Customer Provided Item,ഉപഭോക്താവ് നൽകിയ ഇനം ആണ്
@@ -5204,8 +5304,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,നിങ്ങളുടെ ഡൊമെയ്നുകൾ തിരഞ്ഞെടുക്കുക
 DocType: Agriculture Task,Task Name,ടാസ്ക് നാമം
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,വർക്ക് ഓർഡറിന് സ്റ്റോക്ക് എൻട്രികൾ ഇതിനകം സൃഷ്ടിച്ചു
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","ഈ പ്രമാണം റദ്ദാക്കുന്നതിന് ജീവനക്കാരൻ <a href=""#Form/Employee/{0}"">{0}</a> delete ഇല്ലാതാക്കുക"
 ,Amount to Deliver,ഡെലിവർ തുക
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,കമ്പനി {0} നിലവിലില്ല
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,തന്നിരിക്കുന്ന ഇനങ്ങൾക്ക് ലിങ്കുചെയ്യുന്നതിന് തീർച്ചപ്പെടുത്താത്ത മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ ഒന്നും കണ്ടെത്തിയില്ല.
@@ -5228,6 +5326,7 @@
 DocType: Email Digest,New Income,പുതിയ വരുമാനം
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,സൂക്ഷിക്കൽ സ്റ്റോക്ക് എൻട്രി ഇതിനകം സൃഷ്ടിച്ചു അല്ലെങ്കിൽ മാതൃകാ അളവ് നൽകിയിട്ടില്ല
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,വൗച്ചറുകൾ പ്രോസസ്സുചെയ്യുന്നു
+DocType: Support Settings,Allow Resetting Service Level Agreement,സേവന ലെവൽ കരാർ പുന et സജ്ജമാക്കാൻ അനുവദിക്കുക
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,ബാച്ച് നം ലഭിക്കാൻ ഇനം കോഡ് നൽകുക
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,സേവനം ആരംഭ തീയതിക്ക് മുമ്പുള്ള സേവന നിർത്തൽ തീയതി ദൈർഘ്യമുള്ളതായിരിക്കരുത്
 DocType: Employee Property History,Employee Property History,എംപ്ലോയീസ് പ്രോപ്പർട്ടി ചരിത്രം
@@ -5240,6 +5339,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,പണമടച്ച തുക + എഴുതുക ഓഫ് തുക ഗ്രാൻഡ് മൊബിലേറ്റിനേക്കാൾ വലുതായിരിക്കരുത്
 DocType: Asset Repair,Error Description,പിശക് വിവരണം
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,ഔട്ട് രോഗി കൺസൾട്ടിംഗ് ചാർജ് ഇനം
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,പുതിയ ഇൻവോയ്സ്
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,നിന്ന് മറുപടികൾ ഇല്ല
 DocType: Shopify Settings,Sales Order Series,സെൽസ് ഓർഡർ സീരീസ്
 DocType: Accounts Settings,Automatically Fetch Payment Terms,യാന്ത്രികമായി പേയ്മെന്റ് നിബന്ധനകൾ ലഭ്യമാക്കുക
@@ -5270,6 +5370,7 @@
 DocType: Material Request Plan Item,Customer Provided,ഉപഭോക്താവ് നൽകിയത്
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,ഈ ടാസ്ക്കിനായി ചൈൽഡ് ടാസ്ക് നിലവിലുണ്ട്. നിങ്ങൾക്ക് ഈ ടാസ്ക് ഇല്ലാതാക്കാൻ കഴിയില്ല.
 DocType: Item,Inventory,ഇൻവെൻററി
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,ഗതാഗത മോഡ് റോഡാണെങ്കിൽ ജിഎസ്ടി ട്രാൻസ്പോർട്ടർ ഐഡി അല്ലെങ്കിൽ വെഹിക്കിൾ നമ്പർ ആവശ്യമില്ല
 DocType: Supplier Scorecard Criteria,Criteria Name,മാനദണ്ഡനാമ നാമം
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,ആകെ അനുവദിച്ച ഇലകൾ
 DocType: Chapter,Members,അംഗങ്ങൾ
@@ -5278,7 +5379,7 @@
 DocType: Cheque Print Template,Has Print Format,പ്രിന്റ് ഫോർമാറ്റ് ഉണ്ട്
 DocType: Training Result Employee,Training Result Employee,പരിശീലന ഫലം ജീവനക്കാരന്
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,ചിക്കൻ നോഡുകളുള്ള അക്കൗണ്ട് ലഡ്ജർ ആയി സജ്ജമാക്കാൻ കഴിയില്ല
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,പെയ്മെന്റ് വാങ്ങാൻ ഓർഡർ വാങ്ങുക
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,പെയ്മെന്റ് വാങ്ങാൻ ഓർഡർ വാങ്ങുക
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',ടേബിളിൽ &#39;{0}&#39;
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,ഫിനാൻസിംഗ് വഴിയുള്ള നെറ്റ് ക്യാഷ്
 DocType: Quiz,Enter 0 to waive limit,ലിമിറ്റ് ഒഴിവാക്കാനായി 0 നൽകുക
@@ -5305,7 +5406,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,ലെഡ്ഗർ കാണുക
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","മറ്റേതൊരു പരാമർശം, രേഖകളിലെ ശ്രദ്ധേയമായ ശ്രദ്ധേയമായ പ്രയത്നം."
 DocType: Travel Request,"Details of Sponsor (Name, Location)","സ്പോൺസറുടെ (പേര്, സ്ഥാനം) വിശദാംശങ്ങൾ"
-DocType: Project Task,Weight,ഭാരം
+DocType: Task,Weight,ഭാരം
 DocType: Staffing Plan Detail,Current Count,നിലവിലെ എണ്ണം
 DocType: Sales Team,Incentives,ഇൻസെന്റീവ്സ്
 DocType: Program Fee,Program Fee,പ്രോഗ്രാം ഫീസ്
@@ -5326,7 +5427,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,ഓർഡർ എൻട്രി
 DocType: Request for Quotation Supplier,Download PDF,PDF ഡൗൺലോഡുചെയ്യുക
-DocType: Payment Entry,Unallocated Amount,വിതരണം ചെയ്യാത്ത തുക
+DocType: Bank Transaction,Unallocated Amount,വിതരണം ചെയ്യാത്ത തുക
 DocType: Travel Itinerary,Rented Car,വാടകയ്ക്കെടുത്ത കാർ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,ഹോൾഡ് ചെയ്തിരിക്കുന്നു
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,വിൽപ്പന ഇൻവോയ്സ് ടൈംസ്ഷീറ്റ്
@@ -5387,13 +5488,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,"&#39;ജീവനക്കാരൻ_ഫീൽഡ്_മൂല്യം&#39;, &#39;ടൈംസ്റ്റാമ്പ്&#39; എന്നിവ ആവശ്യമാണ്."
 DocType: Purchase Taxes and Charges,Reference Row #,റഫറൻസ് വരി #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},കമ്പനി {0} ൽ &#39;അസറ്റ് ഡിപ്രീസിയേഷൻ കോസ്റ്റ് സെന്റർ&#39; സജ്ജമാക്കുക
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,വരി # {0}: ട്രാസേഷൻ പൂർത്തിയാക്കാൻ പേയ്മെന്റ് പ്രമാണം ആവശ്യമാണ്
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,ആമസോൺ MWS- ൽ നിന്ന് നിങ്ങളുടെ സെയിൽസ് ഓർഡർ ഡാറ്റ പിൻവലിക്കുന്നതിന് ഈ ബട്ടൺ ക്ലിക്കുചെയ്യുക.
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),അർദ്ധദിനം അടയാളപ്പെടുത്തിയ പ്രവൃത്തി സമയം. (പ്രവർത്തനരഹിതമാക്കാനുള്ള പൂജ്യം)
 ,Assessment Plan Status,അസസ്സ്മെന്റ് പ്ലാൻ സ്റ്റാറ്റസ്
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,ആദ്യം {0} തിരഞ്ഞെടുക്കുക
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,എംപ്ലോയർ റെക്കോർഡ് സൃഷ്ടിക്കാൻ ഇത് സമർപ്പിക്കുക
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ഇത് രൂപത്തിന്റെ ഇനം കോഡിന് കൂട്ടിച്ചേർക്കും. ഉദാഹരണത്തിന്, നിങ്ങളുടെ ചുരുക്കെഴുത്ത് &quot;SM&quot; ആണെങ്കിൽ, ഇനം കോഡാണ് &quot;T-SHIRT&quot; ആണെങ്കിൽ, വേരിയന്റിലെ ഇനം കോഡ് &quot;T-SHIRT-SM&quot;"
+DocType: Support Settings,Track Service Level Agreement,സേവന ലെവൽ കരാർ ട്രാക്കുചെയ്യുക
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,ഡെലിവറി തീയതി നൽകുക
 DocType: Purchase Invoice Item,Quality Inspection,നിലവാര പരിശോധന
 DocType: Account,Root Type,റൂട്ട് ടൈപ്പ്
@@ -5415,7 +5516,7 @@
 DocType: Department Approver,Department Approver,ഡിപ്പാർട്ട്മെന്റ്അപ്രോവർ
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,BOM ലൈനിന് ഒരു ക്റ്റി
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},അംഗീകരിച്ചത് + നിരസിച്ചു Qty ഇനം സ്വീകരിച്ച അളവ് തുല്യമാണ് {0}
-apps/erpnext/erpnext/config/hr.py,Expense Claims,ചെലവ് ക്ലെയിമുകൾ
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,ചെലവ് ക്ലെയിമുകൾ
 DocType: Bank Account,Address HTML,വിലാസ HTML
 ,Stock Projected Qty,സ്റ്റോക്ക് പ്രതീക്ഷിക്കുന്നു Qty
 DocType: Employee Onboarding,Job Offer,ജോലി വാഗ്ദാനം
@@ -5430,6 +5531,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,ആന്തരിക സപ്ലൈസ് (റിവേഴ്സ് ചാർജ് ബാധ്യതയുണ്ട്
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} ഇൻവോയ്സ് വിശദാംശ പട്ടികയിൽ കാണുന്നില്ല
 DocType: Stock Entry,Total Incoming Value,മൊത്തം ഇൻകമിംഗ് മൂല്യം
+DocType: Bank Transaction Payments,Bank Transaction Payments,ബാങ്ക് ഇടപാട് പേയ്‌മെന്റുകൾ
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,വെയർഹൗസ് തിരഞ്ഞെടുക്കുക ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,ബിസിനസ്സ് തരം
 apps/erpnext/erpnext/config/buying.py,All Addresses.,എല്ലാ വിലാസങ്ങളും.
@@ -5539,7 +5641,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,പ്രമാണ വിശദവിവരങ്ങൾ ഇല്ല
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},ദയവായി {0} സജ്ജീകരിക്കുക
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,ആദ്യം പ്രിഫിക്സ് തിരഞ്ഞെടുക്കുക
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,സബ് കൺസ്ട്രാക്ടിങ് കൈകാര്യം ചെയ്യുക
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,സബ് കൺസ്ട്രാക്ടിങ് കൈകാര്യം ചെയ്യുക
 DocType: Activity Cost,Projects User,പ്രോജക്റ്റ് ഉപയോക്താവ്
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,വിതരണക്കാരൻ സ്കോർബോർഡ് വേരിയബിൾ
 DocType: Item Group,Item Group Name,ഇനം ഗ്രൂപ്പ് നാമം
@@ -5548,6 +5650,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,വില്പന ക്രമത്തിനായി ഓവർപ്രൊഡ്ജന നിരക്ക്
 DocType: Purchase Invoice,Supplied Items,വിതരണം ചെയ്ത ഇനങ്ങൾ
 DocType: Leave Control Panel,Select Employees,ജീവനക്കാരെ തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,വായ്പ സൃഷ്ടിക്കുക
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},വായ്പയിൽ പലിശ വരുമാനമുള്ള അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,ഈ വർക്ക് ഓർഡറിന് എല്ലാ ഇനങ്ങളും ഇതിനകം കൈമാറ്റം ചെയ്യപ്പെട്ടു.
 DocType: Certification Application,Payment Details,പേയ്മെന്റ് വിശദാംശങ്ങൾ
@@ -5600,6 +5703,7 @@
 ,Sales Partner Target Variance based on Item Group,ഇനം ഗ്രൂപ്പ് അടിസ്ഥാനമാക്കിയുള്ള സെയിൽസ് പങ്കാളി ടാർഗെറ്റ് വേരിയൻസ്
 DocType: Stock Settings,Naming Series Prefix,സീരിസി പ്രിഫിക്സ് നേടുന്നതിന്
 DocType: BOM Operation,Workstation,വർക്ക്സ്റ്റേഷൻ
+DocType: Plaid Settings,Synchronize all accounts every hour,എല്ലാ മണിക്കൂറിലും എല്ലാ അക്കൗണ്ടുകളും സമന്വയിപ്പിക്കുക
 DocType: Employee Boarding Activity,Task Weight,ടാസ്ക് ഭാരം
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},വാർഷിക ബില്ലിംഗ്: {0}
 apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,ഇതുവരെ ഉപഭോക്താക്കൾ ഇല്ല!
@@ -5649,7 +5753,7 @@
 DocType: Patient Relation,Family,കുടുംബം
 DocType: Work Order Operation,Updated via 'Time Log',&#39;ടൈം ലോഗ്&#39; വഴി അപ്ഡേറ്റ് ചെയ്യുക
 DocType: Quality Inspection,Sample Size,സാമ്പിൾ വലുപ്പം
-DocType: Journal Entry,Reference Number,റഫറൻസ് നമ്പർ
+DocType: Bank Transaction,Reference Number,റഫറൻസ് നമ്പർ
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM കൺവേർഷൻ വിശദാംശം
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},അസംസ്കൃതമായ തകരാറുകൾ ആരംഭിക്കുന്നത് {0}
 DocType: Antibiotic,Antibiotic Name,ആൻറിബയോട്ടിക് നാമം
@@ -5766,7 +5870,7 @@
 DocType: Global Defaults,Hide Currency Symbol,കറൻസി ചിഹ്നം മറയ്ക്കുക
 DocType: Additional Salary,Overwrite Salary Structure Amount,ശമ്പള ഘടനയുടെ തുക തിരുത്തിയെഴുതുക
 DocType: Supplier Quotation,Is Subcontracted,ഉപഘടകം ആണ്
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},വായ്പ തുക പരമാവധി വായ്പ തുകയിൽ കവിയരുത് {0}
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},വായ്പ തുക പരമാവധി വായ്പ തുകയിൽ കവിയരുത് {0}
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM- ൽ സ്റ്റോക്ക് ഇനങ്ങളൊന്നും അടങ്ങിയിട്ടില്ല
 DocType: Employee Skill Map,Employee Skill Map,ജീവനക്കാരുടെ വൈദഗ്ധ്യം മാപ്പ്
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,വിപണനം
@@ -5781,6 +5885,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,കമ്പനി കറൻസിയിൽ ഡെബിറ്റ്
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",ഫോൾബാക്ക് ശ്രേണി &quot;SO-WOO-&quot; ആണ്.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,ഗുണനിലവാര മീറ്റിങ്ങ് അജണ്ട
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,ഒരു സമയം 500 ൽ കൂടുതൽ ഇനങ്ങൾ സൃഷ്ടിക്കരുത്
 DocType: Cash Flow Mapper,Section Header,വിഭാഗ ഹെഡ്ഡർ
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,നിങ്ങളുടെ ഉല്പന്നങ്ങളോ സേവനങ്ങളോ
 DocType: Crop,Perennial,വറ്റാത്ത
@@ -5792,9 +5897,11 @@
 DocType: Agriculture Analysis Criteria,Soil Analysis,മണ്ണ് വിശകലനം
 DocType: Water Analysis,Water Analysis Criteria,വാട്ടർ അനാലിസിസ് മാനദണ്ഡം
 DocType: Salary Component,Deduction,കിഴിവ്
+DocType: Accounts Settings,Over Billing Allowance (%),ഓവർ ബില്ലിംഗ് അലവൻസ് (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,നിങ്ങൾക്ക് റദ്ദാക്കാത്ത ഒരു സബ്സ്ക്രിപ്ഷൻ പുനഃരാരംഭിക്കാൻ കഴിയില്ല.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,തൊഴിലാളി നേട്ടം
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),താൽക്കാലിക ലാഭം / നഷ്ടം (ക്രെഡിറ്റ്)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,ഈ ബാങ്കിനായി പൊതു ടോക്കൺ കാണുന്നില്ല
 DocType: Employee Tax Exemption Category,Max Exemption Amount,പരമാവധി എക്സംപ്ഷൻ തുക
 DocType: Timesheet,TS-.YYYY.-,ടിഎസ്-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,ഇനങ്ങളുടെ വ്യത്യസ്ത UOM തെറ്റായ (ആകെ) നെറ്റ് ഭാരം കുറയ്ക്കാൻ ഇടയാക്കും. ഓരോ ഇനത്തിന്റെയും നെറ്റ് ഭാരം ഒരേ UOM ൽ ആണെന്ന് ഉറപ്പാക്കുക.
@@ -5855,7 +5962,6 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,"ഇത് ഒരു റൂട്ട് ഹെൽത്ത്കെയർ സർവീസ് യൂണിറ്റ് ആണ്, അത് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല."
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,ഉപഭോക്താവ് ഒരു പബ്ലിക് അഡ്മിനിസ്ട്രേഷൻ കമ്പനിയാണെങ്കിൽ ഇത് സജ്ജമാക്കുക.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,ആനുകൂല്യങ്ങൾ നൽകുന്നതിനായി പരമാവധി ശ്രേണി പൂജ്യം ആയിരിക്കണം
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},വരി # {0}: വർക്ക് ഓർഡർ # {3} ൽ പൂർത്തിയാക്കിയ സാധനങ്ങളുടെ {2} ഇനത്തിനായി ഓപ്പറേഷൻ {1} പൂർത്തിയാക്കിയിട്ടില്ല. ജോലിസ്ഥലം # {4} വഴി പ്രവർത്തന നില അപ്ഡേറ്റുചെയ്യുക.
 DocType: Production Plan Item,Planned Start Date,ആസൂത്രണ തീയതി ആരംഭിക്കുക
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,അസറ്റ് മെയിന്റനൻസ്
 DocType: Lead,Interested,താൽപ്പര്യമുള്ളത്
@@ -5880,6 +5986,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,ഇതിന് ചെലവ്
 apps/erpnext/erpnext/config/projects.py,Project Update.,പ്രോജക്റ്റ് അപ്ഡേറ്റ്.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,റൂട്ട് ടൈപ്പ് നിർബന്ധമാണ്
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,പ്രാമാണീകരണം പരാജയപ്പെട്ടു
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% ബിൽ ചെയ്തു
 DocType: Purchase Invoice,Overdue,സമയം കഴിഞ്ഞു
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,അസംസ്കൃത വസ്തുക്കളുടെ അളവ് മുതൽ മാനുഫാക്ചറിങ് / റീപാക്കിംഗിന് ശേഷം ലഭിച്ച വസ്തുക്കളുടെ അളവ്
@@ -5928,6 +6035,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;ഉൽപ്പന്ന ബണ്ടിൽ&#39; ഇനങ്ങൾക്കായി, വെയർഹൌസ്, സീരിയൽ നം, ബാച്ച് എന്നിവ &#39;പാക്ക് ലിസ്റ്റ്&#39; പട്ടികയിൽ നിന്ന് പരിഗണിക്കും. ഏതെങ്കിലും &#39;ഉൽപ്പന്ന ബണ്ടിൽ&#39; ഇനത്തിനായുള്ള എല്ലാ പാക്കേജിങ് ഇനങ്ങൾക്കും വെയർഹൗസും ബാച്ച് നോട്ടും സമാനമാണെങ്കിൽ, ആ മൂല്യങ്ങൾ പ്രധാന ഇന പട്ടികയിൽ നൽകാം, മൂല്യങ്ങൾ &#39;പാക്കേജിംഗ് പട്ടിക&#39; പട്ടികയിലേക്ക് പകർത്തപ്പെടും."
 DocType: Lab Test,Submitted Date,സമർപ്പിച്ച തീയതി
 DocType: Delivery Settings,Send with Attachment,അറ്റാച്ചുമെന്റിൽ അയയ്ക്കുക
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,സമർപ്പിച്ച പ്രമാണത്തിൽ നിന്ന് മാത്രമേ ഇ-വേ ബിൽ JSON സൃഷ്ടിക്കാൻ കഴിയൂ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,അക്കൗണ്ട് {0} നിലവിലില്ല
 DocType: BOM Item,BOM No,BOM നം
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,ശരാശരി ദൈർഘ്യമേറിയ ഔട്ട്ഗോയിംഗ്
@@ -5944,7 +6052,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,ഇക്വിറ്റിയിൽ വ്യത്യാസമില്ലാതെ
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,ഇലകൾ വിജയകരമായി പൂർത്തിയാക്കി
 DocType: Loyalty Point Entry,Expiry Date,കാലഹരണപ്പെടുന്ന തീയതി
-DocType: Project Task,Working,പ്രവർത്തിക്കുന്നു
+DocType: Task,Working,പ്രവർത്തിക്കുന്നു
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} ന് ഇതിനകം ഒരു രക്ഷാകർതൃ നടപടിക്രമം ഉണ്ട് {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,ഈ രോഗിക്ക് എതിരായ ഇടപാടുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്കായി താഴെയുള്ള ടൈംലൈൻ കാണുക
 DocType: Material Request,Requested For,ഇതിനായി അഭ്യർത്ഥിച്ചു
@@ -5964,7 +6072,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},"വരി {0}: സ്വീകരിക്കാൻ കഴിയാത്ത / പണമടച്ചുള്ള അക്കൗണ്ടിനായി പാർട്ടി തരം, പാർടി ആവശ്യമാണ് {1}"
 apps/erpnext/erpnext/config/manufacturing.py,Production,ഉത്പാദനം
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,പോസ്റ്റ് കമ്പനിയായ സെറ്റ്അപ്പ് സജ്ജമാക്കുന്നത് പരാജയപ്പെട്ടു
-apps/erpnext/erpnext/config/support.py,Communication log.,ആശയവിനിമയ രേഖ.
 DocType: Purchase Invoice Item,Enable Deferred Expense,നിശ്ചിത ചെലവ് പ്രവർത്തനക്ഷമമാക്കുക
 DocType: Purchase Order,Customer Contact Email,കസ്റ്റമർ കോണ്ടാക്റ്റ് ഇമെയിൽ
 DocType: Clinical Procedure Template,Collection Details,ശേഖരത്തിന്റെ വിശദാംശങ്ങൾ
@@ -5980,6 +6087,7 @@
 DocType: Employee Boarding Activity,Activity Name,പ്രവർത്തന നാമം
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Webhook വിശദമായി Shopify ചെയ്യുക
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,ഈ അക്കൗണ്ട് വീണ്ടും സമന്വയിപ്പിക്കുക
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,വേരിയന്റ്
 apps/erpnext/erpnext/config/support.py,Warranty,വാറന്റി
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 ഇമെയിൽ ഐഡി
@@ -6027,6 +6135,7 @@
 DocType: Item Attribute,Attribute Name,ആട്രിബ്യൂട്ട് നാമം
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,സംഭാവന നൽകൽ തരം വിവരം.
 DocType: Supplier,Is Transporter,ട്രാൻസ്പോർട്ടർ ആണ്
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,പുതിയ റിലീസ് തീയതി ഭാവിയിൽ ആയിരിക്കണം
 DocType: Loan Type,Maximum Loan Amount,പരമാവധി വായ്പ തുക
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,സ്ഥിരസ്ഥിതി കോൺടാക്റ്റിൽ ഇമെയിൽ കണ്ടെത്തിയില്ല
 DocType: Hotel Room Reservation,Booked,ബുക്ക് ചെയ്തു
@@ -6065,7 +6174,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),ഉപഭോക്താവിന് ക്രെഡിറ്റ് പരിധി മറികടന്നു {0} ({1} / {2})
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,സമർപ്പിച്ച ഓർഡറുകൾ ഇല്ലാതാക്കാൻ കഴിയില്ല
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,ഹലോ
-DocType: Vehicle Service,Change,മാറ്റുക
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},പ്രവർത്തന തരംയ്ക്കെതിരായി ജീവനക്കാരന് {0} എന്നതിനായുള്ള പ്രവർത്തന ചെലവ് - {1}
 DocType: Request for Quotation Item,Request for Quotation Item,ഉദ്ധരണി ഇനത്തിനായി അഭ്യർത്ഥിക്കുക
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} ഇനം ടാക്സിൽ രണ്ട് തവണ നൽകി
@@ -6076,6 +6184,7 @@
 DocType: Timesheet Detail,Expected Hrs,പ്രതീക്ഷിച്ച സമയം
 DocType: Subscription Plan,Payment Plan,പേയ്മെന്റ് പ്ലാൻ
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,ആദ്യകാല
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,ബാങ്ക് അക്കൗണ്ട് &#39;{0}&#39; സമന്വയിപ്പിച്ചു
 DocType: Program Enrollment Tool,Enroll Students,വിദ്യാർത്ഥികളെ എൻറോൾ ചെയ്യുക
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,ഉപഭോക്തൃ വരുമാനം ആവർത്തിക്കുക
 DocType: Company,Date of Commencement,ആരംഭിക്കുന്ന ദിവസം
@@ -6108,6 +6217,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,താഴെപ്പറയുന്ന ജീവനക്കാരെ നിലവിൽ ഈ ജീവനക്കാരന് റിപ്പോർട്ടുചെയ്തുകൊണ്ടിരിക്കുന്നതിനാൽ തൊഴിലാളി നില &#39;ഇടത്&#39; എന്നായി സജ്ജീകരിക്കാൻ കഴിയില്ല:
 DocType: BOM Explosion Item,Source Warehouse,ഉറവിട വെയർഹൗസ്
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,ഉപയോക്താക്കളെ ചേർക്കുക
+DocType: Exotel Settings,Exotel Settings,എക്സോട്ടൽ ക്രമീകരണങ്ങൾ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,പേയ്മെന്റ് ടേംസ്
 DocType: SMS Center,All Sales Partner Contact,എല്ലാ സെയിൽസ് പങ്കാളി കോൺടാക്റ്റ്
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),മൊത്തം (അംറ്റ്)
@@ -6116,12 +6226,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,സംഭരിച്ച മൂല്യങ്ങൾ
 DocType: Grading Scale,Intervals,ഇടവേളകൾ
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,പരിശീലന പരിപാടികൾ
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,തുറക്കുന്നതും അടയ്ക്കുന്നതും
 DocType: Production Plan Item,Quantity and Description,അളവും വിവരണവും
 DocType: Payment Entry,Payment Type,പേയ്മെന്റ് തരം
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,ഫോളിയോ നമ്പറുകൾ പൊരുത്തപ്പെടുന്നില്ല
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},ഗുണ പരിശോധന: {0} ഈ ഇനത്തിന് സമർപ്പിക്കുന്നില്ല: {1} വരിയിൽ {2}
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},{0} കാണിക്കുക
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,സേവന നില കരാർ പുന .സജ്ജമാക്കുക.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} ഇനം കണ്ടെത്തി.
 ,Stock Ageing,സ്റ്റോക്കിംഗ് ഏജിംഗ്
 DocType: Customer Group,Mention if non-standard receivable account applicable,സ്റ്റാൻഡേർഡ് സ്വീകരിക്കുന്ന അക്കൗണ്ട് പ്രായോഗികമാണെങ്കിൽ പരാമർശിക്കുക
@@ -6155,6 +6267,7 @@
 DocType: SMS Log,SMS Log,SMS ലോഗ്
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,ദയവായി അളവ് അല്ലെങ്കിൽ മൂല്യനിർണ്ണയം അല്ലെങ്കിൽ രണ്ടും വ്യക്തമാക്കുക
 DocType: Salary Component,Amount based on formula,സമവാക്യം അടിസ്ഥാനമാക്കിയുള്ള തുക
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,യാന്ത്രിക പുന -ക്രമീകരണം പ്രവർത്തനക്ഷമമാക്കുക
 DocType: Clinical Procedure Item,Transfer Qty,Qty കൈമാറുക
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,ചെലവ് കേന്ദ്രങ്ങൾ
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},ബാച്ച് നിർബന്ധിതമായി {0}
@@ -6186,6 +6299,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,വാറന്റി ക്ലെയിം
 DocType: Company,Date of Incorporation,കമ്പനി രൂപീകരണം തീയതി
 DocType: Asset,Double Declining Balance,ഇരട്ടി കുറയൽ ബാലൻസ്
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},ഷോപ്പിഫൈ ടാക്സിനായി ടാക്സ് അക്കൗണ്ട് വ്യക്തമാക്കിയിട്ടില്ല {0}
 DocType: Payroll Entry,Validate Attendance,അറ്റൻഡൻസ് പരിശോധിക്കുക
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,പിഒഎസ് കസ്റ്റമർ ഗ്രൂപ്പ്
@@ -6210,7 +6324,7 @@
 ,Stock Summary,ഓഹരി സംഗ്രഹം
 DocType: Bank Reconciliation,From Date,തീയതി മുതൽ
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,സ്റ്റോക്ക് എൻട്രികൾ ഉണ്ടാക്കുന്ന ഒരു ലോജിക്കൽ വെയർഹൌസ്.
-DocType: Stock Entry Detail,Difference Account,അക്കൌണ്ട് വ്യത്യാസം
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,അക്കൌണ്ട് വ്യത്യാസം
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,ഇത് ശമ്പള സ്ലിപ്പുകളും സമർപ്പിക്കണം. നിങ്ങൾക്ക് തുടരാൻ താൽപ്പര്യമുണ്ടോ?
 DocType: Manufacturer,Manufacturers used in Items,ഇനങ്ങൾ ഉപയോഗിക്കുന്ന നിർമ്മാതാക്കൾ
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,വാങ്ങൽ സൈക്കിളിനുശേഷമുള്ള അതേ നിരക്ക് നിലനിർത്തുക
@@ -6237,6 +6351,7 @@
 DocType: Delivery Note,Is Return,മടങ്ങുകയാണ്
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,മണ്ണ് അനാലിസിസ് മാനദണ്ഡം
 DocType: Quiz Result,Selected Option,തിരഞ്ഞെടുത്ത ഓപ്ഷൻ
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,ബാങ്ക് ഡാറ്റ മാപ്പർ നിലവിലില്ല
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,പ്രിവ്യൂ സാലറി സ്ളിപ്പ്
 DocType: Asset,Assets,അസറ്റുകൾ
 DocType: Pricing Rule,Rate or Discount,നിരക്ക് അല്ലെങ്കിൽ കിഴിവ്
@@ -6249,6 +6364,7 @@
 DocType: Shopify Settings,Shopify Settings,Shopify ക്രമീകരണങ്ങൾ
 DocType: Company,Sales Monthly History,പ്രതിമാസ ചരിത്ര വില്പന
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,&#39;സീരിയൽ നം&#39; എന്നത് സ്റ്റോക്ക് അല്ലാത്ത ഇനത്തിനായുള്ള &#39;അതെ&#39; എന്നു പാടില്ല
+DocType: Bank Account,GL Account,GL അക്കൗണ്ട്
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,നികുതി അടയ്ക്കാനുള്ള തുക
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},അസാധുവായ ആട്രിബ്യൂട്ട് {0} {1}
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH- .YYYY.-
@@ -6256,21 +6372,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,സ്ഥിര ഷിപ്പിംഗ് അക്കൗണ്ട്
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
 DocType: Subscription,Trialling,വിചാരണ
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,പ്ലെയ്ഡ് ഇടപാടുകൾ സമന്വയ പിശക്
 DocType: Loyalty Program,Single Tier Program,സിംഗിൾ ടൈയർ പ്രോഗ്രാം
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},വായ്പയ്ക്കെതിരെയുള്ളത്: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,ടാക്സ് പിക്ക്ഹോക്കിങ് നിരക്കുകൾ
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,കമ്മ്യൂണിറ്റി ഫോറം
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,നിങ്ങളുടെ ബാങ്ക് അക്കൗണ്ടുകൾ ERPNext- ലേക്ക് ബന്ധിപ്പിക്കുക
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},{0} എന്നതിനായുള്ള അക്കൗണ്ട് തരം {1} ആയിരിക്കണം
 DocType: Purchase Receipt Item Supplied,Required Qty,ആവശ്യമായ ക്വറി
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,ദയവായി പൂർത്തിയാക്കിയ അറ്റകുറ്റപ്പണത്തിനായി പൂർത്തിയാക്കൽ തീയതി തിരഞ്ഞെടുക്കുക
 DocType: Clinical Procedure,Medical Department,മെഡിക്കൽ വിഭാഗം
 DocType: Share Transfer,From Shareholder,ഓഹരി ഉടമയിൽ നിന്ന്
-DocType: Company,Default Terms,സ്ഥിരസ്ഥിതി നിബന്ധനകൾ
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,സമയം സ്ലോട്ടുകൾ ചേർക്കുക
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,ഉൽപ്പാദിപ്പിക്കുന്ന നിർദ്ദിഷ്ട സീരിയൽ നം
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,പാസ്‌വേഡ് നയത്തിൽ സ്‌പെയ്‌സുകളോ ഒരേസമയം ഹൈഫനുകളോ അടങ്ങിയിരിക്കരുത്. ഫോർമാറ്റ് യാന്ത്രികമായി പുന ruct സംഘടിപ്പിക്കും
 ,Eway Bill,ഈവേ ബിൽ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},ഡെലിവറി കുറിപ്പിനെതിരെ സ്റ്റോക്ക് അപ്ഡേറ്റ് ചെയ്യാൻ കഴിയില്ല {0}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,സബ് തരം
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,പൊരുത്തപ്പെടുന്ന പേയ്‌മെന്റ് എൻ‌ട്രികളൊന്നും ERPNext ന് കണ്ടെത്താനായില്ല
 DocType: Task,Closing Date,അവസാന തിയ്യതി
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,ഡെസ്ക്ടോപ്പിലേക്ക് പോയി ERPNext ഉപയോഗിച്ചു തുടങ്ങുക
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},തനിപ്പകർപ്പ് സീരിയൽ ഇനത്തിന് നൽകിയിട്ടില്ല {0}
@@ -6311,6 +6430,7 @@
 DocType: Sales Order,Not Applicable,ബാധകമല്ല
 DocType: Support Search Source,Response Options,പ്രതികരണ ഓപ്ഷനുകൾ
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} 0-നും 100-നും ഇടയിലുള്ള ഒരു മൂല്യമായിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,വ്യത്യാസ അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,സെയിൽസ് പേഴ്സൺ
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,പാക്കിംഗ് സ്ലിപ്പ്
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,എല്ലാ നിർമ്മാണ പ്രക്രിയകൾക്കുമായുള്ള ഗ്ലോബൽ ക്രമീകരണങ്ങൾ.
@@ -6322,6 +6442,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,നിർമ്മാണ അളവ് നിർബന്ധമാണ്
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,വിൽപ്പന ഉത്തരവിലുള്ള ബൈപാസ് ക്രെഡിറ്റ് പരിശോധന
 DocType: Bin,Stock Value,ഓഹരി മൂല്യം
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,ജീവനക്കാരുടെ നികുതിയും ആനുകൂല്യങ്ങളും
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,ഇന നികുതിനിരക്കുകൾക്കുള്ള ടാക്സ് ടെംപ്ലേറ്റ്.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} സജീവമല്ല
 DocType: Inpatient Record,O Positive,പോസിറ്റീവ്
@@ -6362,6 +6483,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,ക്ലെയിം ബെനിഫിറ്റ് ഫോർ
 DocType: Fiscal Year,Year Name,പേര് പേര്
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,റീകോൺ ചെയ്ത ഇടപാടുകൾ
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,ഓർഡർ ചെയ്ത തുകയ്‌ക്കെതിരെ കൂടുതൽ ബിൽ ചെയ്യാൻ നിങ്ങളെ അനുവദിക്കുന്ന ശതമാനം. ഉദാഹരണത്തിന്: ഒരു ഇനത്തിന് ഓർഡർ മൂല്യം $ 100 ഉം ടോളറൻസ് 10% ഉം ആയി സജ്ജീകരിച്ചിട്ടുണ്ടെങ്കിൽ നിങ്ങൾക്ക് bill 110 ന് ബിൽ ചെയ്യാൻ അനുവാദമുണ്ട്.
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,കുറിപ്പ്: ഇനം {0} അളവിലോ അല്ലെങ്കിൽ തുകയോ 0 ആയി ഡെലിവറിയും ഓവർ ബുക്കിംഗും പരിശോധിക്കില്ല
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,തുടക്ക സംഖ്യ
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&#39;തീയതി മുതൽ&#39; &#39;തീയതി വരെ&#39;
@@ -6370,7 +6492,6 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",&quot;കസ്റ്റമർ നൽകിയ ഇനം&quot; എന്നത് ഇനം വാങ്ങാൻ കഴിയില്ല
 DocType: C-Form Invoice Detail,Grand Total,ആകെ തുക
 DocType: Payment Reconciliation,Bank / Cash Account,ബാങ്ക് / ക്യാഷ് അക്കൌണ്ട്
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,ടാസ്ക് ഭാരം നെഗറ്റീവ് ആയിരിക്കരുത്
 DocType: Serial No,Creation Date,സൃഷ്ടിക്കൽ തീയതി
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,നന്നായിരിക്കുന്നു
 DocType: Healthcare Settings,Manage Sample Collection,സാമ്പിൾ ശേഖരണം നിയന്ത്രിക്കുക
@@ -6386,6 +6507,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,എക്സ്ചേഞ്ച് റേറ്റ് റീവേയുവേഷൻ
 DocType: Warehouse,Warehouse Contact Info,വെയർഹൗസ് കോൺടാക്റ്റ് വിവരം
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,ഉദ്ധരണി വിതരണത്തിനുള്ള അഭ്യർത്ഥന
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,നിങ്ങളുടെ അക്കൗണ്ട് സമന്വയിപ്പിക്കുന്നതിന് മുമ്പ് ദയവായി നിങ്ങളുടെ പ്ലെയ്ഡ് API കോൺഫിഗറേഷൻ പൂർത്തിയാക്കുക
 DocType: Travel Request,Costing,ചെലവ്
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,അസറ്റുകൾ സ്ഥിരമാണ്
 DocType: Purchase Order,Ref SQ,റഫറൻസ് സ്ക്വയർ
@@ -6430,6 +6552,7 @@
 DocType: Sales Invoice Item,Discount and Margin,ഡിസ്കൗണ്ടും മാർജിനും
 ,Student and Guardian Contact Details,വിദ്യാർത്ഥിയും ഗാർഡിയൻ ബന്ധപ്പെടാനുള്ള വിവരങ്ങളും
 DocType: Pricing Rule,Buying,വാങ്ങൽ
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,അജ്ഞാത നമ്പർ
 DocType: Student Attendance,Present,വർത്തമാന
 DocType: Membership,Member Since,അംഗം മുതൽ
 DocType: Tax Rule,Use for Shopping Cart,ഷോപ്പിംഗ് കാർഡിനായി ഉപയോഗിക്കുക
@@ -6515,6 +6638,7 @@
 DocType: Buying Settings,Purchase Order Required,വാങ്ങൽ ഓർഡർ ആവശ്യമാണ്
 DocType: Program Enrollment Tool,New Student Batch,പുതിയ വിദ്യാർത്ഥി ബാച്ച്
 DocType: Account,Account Type,അക്കൗണ്ട് തരം
+DocType: Terms and Conditions,Applicable Modules,ബാധകമായ മൊഡ്യൂളുകൾ
 DocType: Vehicle,Fuel Type,ഇന്ധനത്തിന്റെ തരം
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},{0} ലേക്ക് അയച്ച ഇമെയിൽ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,റിലീസ് തിയതി മാറ്റുക
@@ -6565,6 +6689,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,ഓപ്പറേഷനിൽ നിന്നുള്ള ക്യാഷ് ഫ്ളോ
 DocType: Employee Checkin,Log Type,ലോഗ് തരം
 DocType: Stock Settings,Allow Negative Stock,നെഗറ്റീവ് സ്റ്റോക്ക് അനുവദിക്കുക
+DocType: Call Log,Ringing,റിംഗുചെയ്യുന്നു
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,ഈ ഇനങ്ങളിൽ ഏതെങ്കിലും അളവിലോ മൂല്യത്തിലോ എന്തെങ്കിലും മാറ്റമുണ്ടാകും.
 DocType: Asset,Purchase Date,വാങ്ങിയ തിയതി
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ട്രാൻസാക്ഷൻ ക്രമീകരണങ്ങളുടെ ഇനം
@@ -6573,6 +6698,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,വരി {0}: ഉപയോഗപ്രദമായ ലൈഫ് ശേഷം പ്രതീക്ഷിച്ച മൂല്യം മൊത്തം വാങ്ങൽ തുകയേക്കാൾ കുറവായിരിക്കണം
 DocType: Employee,Personal Bio,സ്വകാര്യ ബയോ
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},ഡ്യൂപ്ലിക്കേറ്റ് എൻട്രി. ദയവായി അംഗീകൃത നിയമം {0} പരിശോധിക്കുക
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN സാധുവല്ല
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,സ്റ്റാൻഡേർഡ് വിൽപ്പന
 DocType: Clinical Procedure,Invoiced,Invoiced
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} already exists,ഉപയോക്താവ് {0} ഇതിനകം നിലവിലുണ്ട്
@@ -6595,7 +6721,6 @@
 DocType: Inpatient Record,AB Positive,AB പോസിറ്റീവ്
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,വിലനിയന്ത്രണ തീയതി
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,വരാനിരിക്കുന്ന കലണ്ടർ ഇവന്റുകൾ
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","മൂല്യനിർണയം, ചിലവ് ക്ലെയിമുകളും വായ്പകളും"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,വിദ്യാർത്ഥി ബാച്ച് സൃഷ്ടിക്കുക
 DocType: Travel Itinerary,Travel Advance Required,യാത്ര അഡ്വാൻസ് ആവശ്യമാണ്
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,ഉത്പാദനത്തിനായി ഓർഡറുകൾ പുറത്തിറങ്ങി.
@@ -6606,6 +6731,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},വരി {0}: {1} സമയത്തിന്റെ സമയം മുതൽ {2} കൂടെ ഓവർലാപ്പുചെയ്യുന്നു
 DocType: Vital Signs,Very Hyper,വളരെ ഹൈപ്പർ
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,നിങ്ങളുടെ ബിസിനസിന്റെ സ്വഭാവം തിരഞ്ഞെടുക്കുക.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,".Csv, .xlsx ഫയലുകൾ മാത്രമേ നിലവിൽ പിന്തുണയ്ക്കൂ"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,ഡെബിറ്റ് നോട്ട് ഉണ്ടാക്കാൻ നിങ്ങൾ ആഗ്രഹിക്കുന്നുണ്ടോ?
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,ദയവായി മാസവും വർഷവും തിരഞ്ഞെടുക്കുക
 DocType: Service Level,Default Priority,സ്ഥിരസ്ഥിതി മുൻ‌ഗണന
 DocType: Student Log,Student Log,വിദ്യാർത്ഥിയുടെ ലോഗ്
@@ -6659,6 +6786,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},മൊത്തം നൽകപ്പെടാത്തത്: {0}
 DocType: Account,Balance must be,ബാലൻസ് ആയിരിക്കണം
 DocType: Supplier,Default Bank Account,സ്ഥിര ബാങ്ക് അക്കൗണ്ട്
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,നിങ്ങൾ തിരഞ്ഞെടുത്ത ഗതാഗത മോഡിനായി ഗതാഗത രസീത് നമ്പറും തീയതിയും നിർബന്ധമാണ്
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,ഫീസ് സൃഷ്ടിക്കുന്നു
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,ഒരേ ദിവസം തന്നെ അസൈൻ ചെയ്യപ്പെട്ടാൽ അത് സ്ഥിരീകരിക്കരുത്
 DocType: Loan,Repaid/Closed,റീഫണ്ട് / അടച്ചു
@@ -6671,6 +6799,7 @@
 ,Procurement Tracker,പ്രൊക്യുർമെന്റ് ട്രാക്കർ
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,തെളിവ് തരം
 DocType: Purchase Receipt,Vehicle Date,വാഹനത്തിന്റെ തീയതി
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,എൻ‌ട്രികൾ‌ വീണ്ടും സമന്വയിപ്പിക്കുക
 DocType: Delivery Settings,Dispatch Settings,ഡിസ്പാച്ച് ക്രമീകരണങ്ങൾ
 DocType: Task,Dependencies,ആശ്രയിച്ചിരിക്കുന്നു
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,നഷ്ടപ്പെട്ടു
@@ -6707,7 +6836,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,ആവശ്യമാണ്
 DocType: Job Offer Term,Job Offer Term,ജോബ് ഓഫർ ടേം
 DocType: SMS Center,All Contact,എല്ലാ കോൺടാക്റ്റുകളും
-DocType: Project Task,Project Task,പ്രോജക്റ്റ് ടാസ്ക്
 DocType: Item Barcode,Item Barcode,ഇനം ബാർകോഡ്
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,സ്റ്റോക്ക് ലെവലുകൾ
 DocType: Vital Signs,Height (In Meter),ഉയരം (മീറ്ററിൽ)
@@ -6738,7 +6866,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Distributor,വിതരണക്കാരൻ
 DocType: Invoice Discounting,Short Term Loan Account,ഹ്രസ്വകാല വായ്പ അക്കൗണ്ട്
 DocType: Cash Flow Mapper,Section Subtotal,വിഭാഗം ഉപവിഭാഗം
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,ഓർഡർ വാങ്ങുന്നതിന് മെറ്റീരിയൽ അഭ്യർത്ഥന
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,ഓർഡർ വാങ്ങുന്നതിന് മെറ്റീരിയൽ അഭ്യർത്ഥന
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,സെസ് തുക
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},ഫ്രീസുചെയ്ത അക്കൗണ്ട് എഡിറ്റുചെയ്യാൻ അംഗീകാരമില്ല {0}
 DocType: POS Closing Voucher Details,Expected Amount,പ്രതീക്ഷിക്കുന്ന തുക
@@ -6761,7 +6889,6 @@
 DocType: Purchase Order,Inter Company Order Reference,ഇന്റർ കമ്പനി ഓർഡർ റഫറൻസ്
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിന് മുമ്പ് ഓർഡർ ഓർഡർ {0} റദ്ദാക്കണം
 DocType: Education Settings,Employee Number,ജീവനക്കാരുടെ നമ്പർ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,ശരാശരി. വാങ്ങൽ നിരക്ക്
 DocType: Manufacturing Settings,Capacity Planning For (Days),ശേഷി ആസൂത്രണം (ദിവസങ്ങൾ)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},മൂല്യത്തിൽ നിന്നും മൂല്യം {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,ഉത്പാദനത്തിനായി BOM ഉം Qty ഉം തിരഞ്ഞെടുക്കുക
@@ -6853,6 +6980,7 @@
 DocType: Certification Application,Non Profit,ലാഭേച്ഛയില്ലാത്ത
 DocType: Subscription Settings,Cancel Invoice After Grace Period,ഗ്രേസ് കാലയളവിന് ശേഷം ഇൻവോയ്സ് റദ്ദാക്കുക
 DocType: Loyalty Point Entry,Loyalty Points,ലോയൽറ്റി പോയിന്റുകൾ
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,അടുത്ത സമന്വയ ആരംഭ തീയതി സജ്ജീകരിക്കുന്നതിന് ഈ തീയതി സ്വമേധയാ മാറ്റുക
 DocType: Purchase Order,Set Target Warehouse,ടാർഗെറ്റ് വെയർഹൗസ് സജ്ജമാക്കുക
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} നിലവിൽ ഒരു {1} സപ്ലിയർ സ്കോർകാർഡ് സ്റ്റാൻഡേർഡ് സ്റ്റാൻഡ് ഉണ്ട്, ഈ വിതരണക്കാരോട് ആർ.എഫ്.ക്യൂ.കൾ മുൻകരുതൽ നൽകണം."
 DocType: Travel Itinerary,Check-in Date,ചെക്ക്-ഇൻ തീയതി
@@ -6903,6 +7031,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,പ്രസിദ്ധീകരിക്കുന്നു
 DocType: Production Plan,Sales Orders Detail,സെയിൽസ് ഓർഡറുകൾ വിശദാംശം
 DocType: Salary Slip,Total Deduction,മൊത്തം കിഴിവ്
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,ഒരു കമ്പനി തിരഞ്ഞെടുക്കുക
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,ഇഎംഐ
 DocType: Naming Series,Set prefix for numbering series on your transactions,നിങ്ങളുടെ ട്രാൻസാക്ഷനുകളിൽ നമ്പറിംഗ് സീരീസിനായി പ്രിഫിക്സ് സജ്ജമാക്കുക
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,ജേർണലിസം എൻട്രികൾ {0} ബന്ധിപ്പിച്ചിട്ടില്ല
@@ -6913,11 +7042,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","മൂല്യനിർണ്ണയ രീതി മാറ്റാൻ കഴിയില്ല, കാരണം ചില മൂല്യങ്ങൾക്ക് വിരുദ്ധമായ രീതിയിലുള്ള ഇടപാടുകൾ ഉള്ളതിനാൽ ഇത് അവരുടെ മൂല്യനിർണ്ണയ രീതി അല്ല"
 DocType: Cash Flow Mapper,Section Name,വിഭാഗത്തിന്റെ പേര്
 DocType: Packed Item,Packed Item,ഇനം പാക്ക് ചെയ്തു
+DocType: Issue,Reset Service Level Agreement,സേവന ലെവൽ കരാർ പുന et സജ്ജമാക്കുക
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} യ്ക്കുള്ള ഡെബിറ്റ് അല്ലെങ്കിൽ ക്രെഡിറ്റ് തുക ആവശ്യമാണ്
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,ശമ്പള സ്ലിപ്പുകൾ സമർപ്പിക്കുന്നു ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,നടപടി ഇല്ല
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","വരുമാനം അല്ലെങ്കിൽ ചെലവ് അക്കൗണ്ട് അല്ലാത്തതിനാൽ, ബജറ്റ് {0} ന് എതിരായി നൽകാനാവില്ല"
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,മാസ്റ്റേഴ്സ് ആൻഡ് അക്കൗണ്ടുകൾ
 DocType: Quality Procedure Table,Responsible Individual,ഉത്തരവാദിത്ത വ്യക്തിത്വം
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,എല്ലാ അസസ്സ്മെന്റ് മാനദണ്ഡങ്ങളുടെയും മൊത്തം വെയ്റ്റേജ് 100%
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,അപ്ഡേറ്റ് പ്രോസസ്സ് സമയത്ത് ഒരു പിശക് സംഭവിച്ചു
@@ -6943,6 +7072,7 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,മണ്ണ് ടെക്സ്ചർ
 DocType: Maintenance Schedule Item,No of Visits,സന്ദർശനങ്ങളുടെ എണ്ണം
 DocType: Customer Feedback Table,Qualitative Feedback,ഗുണപരമായ ഫീഡ്ബാക്ക്
+DocType: Support Settings,Service Level Agreements,സേവന ലെവൽ കരാറുകൾ
 DocType: Service Level,Response and Resoution Time,പ്രതികരണവും പുനർനിർമാണം സമയവും
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,കാലാവധി കഴിഞ്ഞു
 DocType: Supplier Scorecard,Scorecard Actions,സ്കോർകാർഡ് പ്രവർത്തനങ്ങൾ
@@ -6960,6 +7090,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,തനിപ്പകർപ്പ് എൻട്രി
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,ഉദാഹരണം: കമ്പ്യൂട്ടർ സയൻസിലെ മാസ്റ്റേഴ്സ്
 DocType: Purchase Invoice Item,Purchase Invoice Item,ഇൻവോയ്സ് ഇനം വാങ്ങുക
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,നില റദ്ദാക്കുകയോ പൂർത്തിയാക്കുകയോ ചെയ്യണം
 DocType: Certified Consultant,Non Profit Manager,ലാഭേച്ഛയില്ലാത്ത മാനേജർ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,സമർപ്പിക്കുന്നതിന് മുമ്പ് വെയർഹൗസ് ആവശ്യമുണ്ട്
 DocType: Authorization Rule,Applicable To (User),(ഉപയോക്താവ്) ബാധകമായ
@@ -7033,6 +7164,7 @@
 DocType: Journal Entry,Inter Company Journal Entry,ഇൻറർ കമ്പനി ജേണൽ എൻട്രി
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,ഡെലിവറി ട്രിപ്പ് സൃഷ്ടിക്കുക
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},ഇനം {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,കോൾ കണക്റ്റുചെയ്‌തു
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,പ്രഖ്യാപനത്തിൻറെ വിശദാംശങ്ങൾ നേടുക
 ,Support Hour Distribution,അന്ത്യവിമുക്ത വിതരണം
 DocType: Company,Allow Account Creation Against Child Company,ചൈൽഡ് കമ്പനിക്കെതിരെയുള്ള അക്കൗണ്ട് സൃഷ്ടിക്കൽ അനുവദിക്കുക
@@ -7064,6 +7196,7 @@
 DocType: Purchase Taxes and Charges,Deduct,കുറയ്ക്കുക
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,സി-ഫോർമാറ്റ് ഇൻവോയ്സ് വിശദാംശം
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,ഇൻവെൻറിയറിലെ നെറ്റ് മാറ്റം
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,സമർപ്പിച്ച പ്രമാണത്തിൽ നിന്ന് മാത്രമേ ഇ-വേ ബിൽ JSON സൃഷ്ടിക്കാൻ കഴിയൂ
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,ഈ കാലയളവിൽ മൂല്യത്തകർച്ച തുക
 DocType: Shopify Settings,App Type,അപ്ലിക്കേഷൻ തരം
 DocType: Lead,Blog Subscriber,ബ്ലോഗ് സബ്സ്ക്രൈബർ
@@ -7073,6 +7206,7 @@
 DocType: Customer,Sales Partner and Commission,സെയിൽസ് പാർട്ട്നറും കമ്മീഷനും
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,ലക്ഷ്യങ്ങൾ ശൂന്യമായിരിക്കരുത്
 DocType: Work Order,Warehouses,ആരാധനാലയങ്ങൾ
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
 DocType: Crop Cycle,Detected Diseases,രോഗബാധയുള്ള രോഗങ്ങൾ
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,സമർപ്പിക്കുന്നതിനു മുമ്പായി ബാങ്ക് ഗ്യാരണ്ടി നമ്പർ നൽകുക.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,പ്രോസസ്സിംഗ് ഇനങ്ങളും UOM- കളും
@@ -7091,6 +7225,7 @@
 DocType: Salary Detail,Default Amount,സ്ഥിര തുക
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,ബജറ്റ് പട്ടിക
 DocType: Job Offer,Awaiting Response,പ്രതികരണം കാത്തിരിക്കുന്നു
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,അനുവദനീയമല്ല. നടപടിക്രമ ടെംപ്ലേറ്റ് അപ്രാപ്തമാക്കുക
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,വേരിയന്റ് ക്രിയ ക്യൂവിലാണ്.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","{0} എന്ന ഘടകത്തിന് ഇതിനകം ക്ലെയിം ചെയ്ത {0} തുക, {2}"
@@ -7114,8 +7249,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,അനലിറ്റിക്സ്
 DocType: Maintenance Team Member,Maintenance Role,മെയിൻറനൻസ് റോൾ
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,നിബന്ധനകളും വ്യവസ്ഥകളും ടെംപ്ലേറ്റ്
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","ഓവർ ബില്ലിംഗ് അനുവദിക്കുന്നതിന്, അക്കൗണ്ട് ക്രമീകരണത്തിലോ ഇനത്തിലോ &quot;ഓവർ ബില്ലിംഗ് അലവൻസ്&quot; അപ്‌ഡേറ്റ് ചെയ്യുക."
 DocType: Fee Schedule Program,Fee Schedule Program,ഫീസ് ഷെഡ്യൂൾ പ്രോഗ്രാം
-DocType: Project Task,Make Timesheet,ടൈംഷീറ്റ് സജ്ജമാക്കുക
 DocType: Production Plan Item,Production Plan Item,ഉല്പാദന പദ്ധതി ഇനം
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,ആകെ വിദ്യാർത്ഥി
 DocType: Packing Slip,From Package No.,പാക്കേജ് നമ്പറിൽ നിന്ന്
@@ -7130,13 +7265,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,അളവ് അല്ലെങ്കിൽ തുക വർദ്ധിപ്പിക്കുന്നതിനോ കുറയ്ക്കുന്നതിനോ സിസ്റ്റം അറിയിക്കും
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,കോസ്മെറ്റിക്സ്
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,നിങ്ങൾ സേവ് ചെയ്യുന്നതിനുമുമ്പ് ഒരു പരമ്പര തിരഞ്ഞെടുക്കുന്നതിന് ഉപയോക്താവിനെ നിർബന്ധിക്കാൻ ആഗ്രഹിക്കുന്നുവെങ്കിൽ ഇത് ചെക്ക് ചെയ്യുക. നിങ്ങൾ ഇത് പരിശോധിച്ചാൽ സ്ഥിരസ്ഥിതിയായിരിക്കുകയില്ല.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,ഉപഭോക്താവ് ഉന്നയിച്ച പ്രശ്‌നങ്ങളൊന്നുമില്ല.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ഈ പങ്കുള്ള ഉപയോക്താക്കളെ ഫ്രീസുചെയ്ത അക്കൗണ്ടുകൾ ക്രമീകരിക്കാനും ഫ്രോസൺ അക്കൗണ്ടുകൾ ഉപയോഗിച്ച് അക്കൗണ്ടിംഗ് എൻട്രികൾ സൃഷ്ടിക്കുക / പരിഷ്ക്കരിക്കാനും അനുവദിക്കുന്നു
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,ഇന കോഡ്&gt; ഐറ്റം ഗ്രൂപ്പ്&gt; ബ്രാൻഡ്
 DocType: Expense Claim,Total Claimed Amount,മൊത്തം ക്ലെയിം ചെയ്ത തുക
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},അടുത്ത {0} ദിവസത്തേക്കുള്ള ഓപ്പറേഷൻ {1} ദിവസങ്ങളിൽ സമയം സ്ലോട്ട് കണ്ടെത്താനായില്ല
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,പൊതിയുക
+DocType: Bank,Plaid Access Token,പ്ലെയ്ഡ് ആക്സസ് ടോക്കൺ
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,നിങ്ങളുടെ അംഗത്വം 30 ദിവസത്തിനുള്ളിൽ കാലഹരണപ്പെടുമ്പോൾ മാത്രമേ നിങ്ങൾക്ക് പുതുക്കാനാകൂ
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},"മൂല്യം {0}, {1} എന്നിവയ്ക്കിടയിലുള്ളതായിരിക്കണം"
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,അനുബന്ധ പേയ്‌മെന്റ് തിരഞ്ഞെടുക്കുക
 DocType: Quality Feedback,Parameters,പാരാമീറ്ററുകൾ
 DocType: Shift Type,Auto Attendance Settings,യാന്ത്രിക ഹാജർ ക്രമീകരണങ്ങൾ
 ,Sales Partner Transaction Summary,സെയിൽസ് പങ്കാളി ട്രാൻസാക്ഷൻ സംഗ്രഹം
@@ -7184,6 +7321,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,ഇനം കോഡിലെ നിയമം പ്രയോഗിക്കുക
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},{0} വഴി ഇനങ്ങൾ വിതരണം ചെയ്യുന്നതിനാൽ &#39;അപ്ഡേറ്റ് സ്റ്റോക്ക്&#39; പരിശോധിക്കാൻ സാധിക്കില്ല
 DocType: Journal Entry,Stock Entry,സ്റ്റോക്ക് എൻട്രി
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,സജ്ജീകരണം&gt; നമ്പറിംഗ് സീരീസ് വഴി അറ്റൻഡൻസിനായി നമ്പറിംഗ് സീരീസ് സജ്ജമാക്കുക
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},വീട് വാടകയ്ക്ക് കൊടുക്കപ്പെട്ട ദിവസങ്ങൾ {0}
 DocType: Employee,Current Address Is,ഇപ്പോഴത്തെ വിലാസം
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,അനലിസ്റ്റ്
@@ -7214,6 +7352,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,സ്റ്റോറുകൾ
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,അടിസ്ഥാന കറൻസിയിൽ പുതിയ ബാലൻസ്
 DocType: POS Profile,Price List,വിലവിവരപട്ടിക
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,ഈ അക്കൗണ്ട് സമന്വയിപ്പിക്കുക
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},അസാധുവായ {0}: {1}
 DocType: Article,Article,ലേഖനം
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,നിങ്ങൾ ഈ സിസ്റ്റം സജ്ജമാക്കുന്ന സ്ഥാപനം എന്ന നാമം.
@@ -7241,7 +7380,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,ധനകാര്യ വർഷം
 DocType: Delivery Note,Return Against Delivery Note,ഡെലിവറി നോട്ട്നെതിരെയുള്ള റിട്ടേൺ
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","അസറ്റുകൾ, സീരിയൽ നമ്പർ, ബാച്ച്സ് മുതലായവ പോലുള്ള കൂടുതൽ ഓപ്ഷനുകൾക്കായി പൂർണ്ണ പേജിൽ എഡിറ്റുചെയ്യുക."
-DocType: Payment Entry,Allocate Payment Amount,അലോക്കേറ്റ് പേയ്മെന്റ് തുക
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,അലോക്കേറ്റ് പേയ്മെന്റ് തുക
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},വരി # {0}: മടക്കി നൽകപ്പെട്ട ഇനം {1} {2} {3}
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,വിദ്യാർത്ഥികളെ എൻറോൾ ചെയ്യുന്നു
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,ഇടപാടിന്റെ വിലസൂചികയുടെ നിര തിരുത്താൻ ഉപയോക്താവിനെ അനുവദിക്കുക
@@ -7257,6 +7396,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,പൂജ്യ മൂല്യങ്ങൾ കാണിക്കുക
 DocType: Employee Onboarding,Employee Onboarding,ജീവനക്കാരന് ഓണ്ബോര്ഡിംഗ്
 DocType: POS Closing Voucher,Period End Date,കാലാവധി അവസാനിക്കുന്ന തീയതി
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,പാസിംഗ് സ്കോർ മൂല്യം 0 നും 100 നും ഇടയിലായിരിക്കണം
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,"ലിസ്റ്റിലെ ആദ്യ ലീവ് അംഗ്രോർട്ട്, സ്ഥിരസ്ഥിതി ലീവ് അംഗീകാരമായി സജ്ജമാക്കും."
 DocType: POS Settings,POS Settings,POS ക്രമീകരണങ്ങൾ
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,എല്ലാ അക്കൗണ്ടുകളും
@@ -7272,7 +7412,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,ഉപഭോഗ സാമഗ്രികൾ പ്രത്യേകം
 DocType: Subscription,Days Until Due,Due വരെ ദിവസം
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,ഷോ പൂർത്തിയാക്കി
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,ബാങ്ക് സ്റ്റേറ്റ് ട്രാൻസാക്ഷൻ എൻട്രി റിപ്പോർട്ട്
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,ബാങ്ക് ദീപ്തികൾ
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,വരി # {0}: നിരക്ക് {1} എന്നതിന് സമാനമായിരിക്കണം: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR- .YYYY.-
@@ -7309,7 +7448,7 @@
 DocType: Restaurant Reservation,No of People,ആളുകളുടെ എണ്ണം
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,തീയതി മുതൽ ടുഡേ വരെ വ്യത്യസ്ത ധനന വർഷം
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},അവസ്ഥയിൽ സിന്റാക്സ് പിശക്: {0}
-DocType: Payment Entry,Transaction ID,ഇടപാട് ഐഡി
+DocType: Bank Transaction,Transaction ID,ഇടപാട് ഐഡി
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,അയയ്ക്കുന്നതിനുമുമ്പ് സന്ദേശം നൽകുക
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Ref തീയതി
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,കുറിപ്പ്: ഈ കോസ്റ്റ് സെന്റർ ഒരു ഗ്രൂപ്പാണ്. ഗ്രൂപ്പുകളെതിരെ അക്കൌണ്ടിംഗ് എൻട്രികൾ നടത്താൻ കഴിയില്ല.
@@ -7415,6 +7554,7 @@
 DocType: Request for Quotation,Message for Supplier,വിതരണക്കാരൻക്കുള്ള സന്ദേശം
 DocType: Healthcare Practitioner,Phone (R),ഫോൺ (R)
 DocType: Maintenance Team Member,Team Member,ടീം അംഗം
+DocType: Issue,Service Level Agreement Creation,സേവന ലെവൽ കരാർ സൃഷ്ടിക്കൽ
 DocType: Asset Category Account,Asset Category Account,അസറ്റ് കാറ്റഗറി അക്കൗണ്ട്
 ,Team Updates,ടീം അപ്ഡേറ്റുകൾ
 DocType: Bank Account,Party,പാർട്ടി
@@ -7427,6 +7567,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,ലിറ്ററിന്
 DocType: Marketplace Settings,Hub Seller Name,ഹബ് വിൽപ്പറിന്റെ പേര്
 DocType: Stock Entry,Total Outgoing Value,മൊത്തം ഔട്ട്ഗോയിംഗ് മൂല്യം
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,ഈ പ്രമാണത്തിനായി ഇ-വേ ബിൽ ഇതിനകം നിലവിലുണ്ട്
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,സ്വയം ആവർത്തന പ്രമാണം അപ്ഡേറ്റുചെയ്തു
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","{1} എന്ന വരിയിൽ {0}. ഇനത്തിന്റെ നിരക്കിൽ {2} ഉൾപ്പെടുത്താൻ, വരികളും {3} ഉൾപ്പെടുത്തണം"
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,സീരിയൽ നമ്പറും ബാച്ചും
diff --git a/erpnext/translations/mr.csv b/erpnext/translations/mr.csv
index ee3c845..5a2b656 100644
--- a/erpnext/translations/mr.csv
+++ b/erpnext/translations/mr.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,सादर करण्याची तारीख
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,टेम्पलेट कोड बदला
 DocType: Expense Claim,Total Sanctioned Amount,एकूण मंजूर रक्कम
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},अकाउंटिंग कालावधी {0} सह आच्छादित
 DocType: Email Digest,New Expenses,नवीन खर्च
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},हेल्थकेअर प्रॅक्टिशनर {0} वर उपलब्ध नाही
 DocType: Delivery Note,Transport Receipt No,परिवहन पावती क्र
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,स्क्रॅप साहित्य खर्च
 DocType: Material Request Item,Received Quantity,प्रमाण प्राप्त
 ,Sales Person-wise Transaction Summary,विक्री वैयक्तिकरित्या व्यवहार सारांश
+DocType: Communication Medium,Voice,आवाज
 DocType: Work Order,Actual Operating Cost,वास्तविक ऑपरेटिंग किंमत
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,देय मोड
 DocType: Stock Entry,Send to Subcontractor,उप कंट्रोलर पाठवा
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,अधिक माहितीसाठी
 DocType: Salary Component,Earning,कमाई
 DocType: Restaurant Order Entry,Click Enter To Add,जोडण्यासाठी एंटर क्लिक करा
-DocType: Employee Group,Employee Group,कर्मचारी गट
+DocType: Communication Medium Timeslot,Employee Group,कर्मचारी गट
 DocType: Quality Procedure,Processes,प्रक्रिया
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,एक चलन दुसर्या रूपांतरित करण्यासाठी एक्सचेंज रेट निर्दिष्ट करा
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,वय श्रेणी 4
@@ -73,6 +75,7 @@
 DocType: Shopify Settings,Sales Invoice Series,विक्री चलन मालिका
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,मालमत्ता चळवळ रेकॉर्ड {0} तयार केले
 DocType: Lab Prescription,Test Created,चाचणी तयार केली
+DocType: Communication Medium,Catch All,सर्व पहा
 DocType: Academic Term,Term Start Date,टर्म प्रारंभ तारीख
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,निवेदन {0} आणि विक्री चलन {1} रद्द केले
 DocType: Purchase Receipt,Vehicle Number,वाहन नंबर
@@ -89,7 +92,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,बीओएम तपशील क्र
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,हातातील रोख
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,{0} ची सुट्टी तारीख आणि तारखे दरम्यान नाही
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,लीडमधून संधी उपलब्ध असल्यास लीड सेट करणे आवश्यक आहे
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,विद्यमान व्यवहारासह खाते गटात रुपांतरित केले जाऊ शकत नाही.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,टाइमशीट {0} आधीपासूनच पूर्ण झाली आहे किंवा रद्द केली आहे
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,नियम व अटी 1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,कृपया प्रथम कर्मचारी रेकॉर्ड निवडा.
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,वेतन स्लिपसाठी संकेतशब्द धोरण सेट केलेले नाही
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.valalidate_iban () वैध IBAN {} साठी अयशस्वी
 DocType: Assessment Result Tool,Result HTML,परिणाम एचटीएमएल
 DocType: Agriculture Task,Ignore holidays,सुट्ट्या दुर्लक्षित करा
 DocType: Linked Soil Texture,Linked Soil Texture,लिंक्ड सॉईल टेक्सचर
@@ -181,6 +184,7 @@
 DocType: Support Search Source,Post Title Key,पोस्ट शीर्षक की
 DocType: Customer,Customer Primary Address,ग्राहक प्राथमिक पत्ता
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,बॅच केलेल्या वस्तूंसाठी बॅच निवडा
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,आपणास खात्री आहे की आपण क्रेडिट नोट बनवू इच्छिता?
 DocType: Pricing Rule,Min Qty,किमान रक्कम
 DocType: Payment Entry,Payment Deductions or Loss,पेमेंट कपात किंवा तोटा
 DocType: Purchase Taxes and Charges,On Item Quantity,आयटम प्रमाण वर
@@ -204,6 +208,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},कृपया कर्मचार्यासाठी सामील होण्याची तारीख सेट करा {0}
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,आपल्या कंपनीबद्दल
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,आर्थिक वर्ष {0} अस्तित्वात नाही
+DocType: Sales Invoice,Unpaid and Discounted,न भरलेले आणि सूट
 DocType: Attendance,Leave Application,अनुप्रयोग सोडा
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,देखरेख लॉग
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,अवैध पोस्टिंग वेळ
@@ -214,11 +219,13 @@
 DocType: Item,Opening Stock,स्टॉक उघडत आहे
 DocType: Supplier Scorecard,Supplier Score,पुरवठादार स्कोअर
 DocType: POS Profile,Only show Items from these Item Groups,केवळ या आयटम ग्रुप्समधील आयटम दर्शवा
+DocType: Sales Invoice,Overdue and Discounted,अतिदेय आणि सवलतीच्या
 DocType: Job Card Time Log,Time In Mins,मिनिटांत वेळ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,आयटम {0} सिस्टीममध्ये अस्तित्वात नाही किंवा कालबाह्य झाला आहे
 DocType: Pricing Rule,Price Discount Scheme,किंमत सवलत योजना
 DocType: Vital Signs,Hyper,हायपर
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,ते काय करते?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,कॉल सारांश जतन केले
 ,Sales Invoice Trends,विक्री चलन ट्रेंड
 DocType: Bank Reconciliation,Payment Entries,भरणा नोंदी
 DocType: Employee Education,Class / Percentage,वर्ग / टक्केवारी
@@ -285,11 +292,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,जीएसआर 3 बी अहवाल
 DocType: BOM Item,Rate & Amount,दर आणि रक्कम
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,डेबिट आवश्यक आहे
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,आयटम नाव
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,आयटम नाव
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,नवीन खरेदीची किंमत
 DocType: Customer,Additional information regarding the customer.,ग्राहक संबंधित अतिरिक्त माहिती.
 DocType: Quiz Result,Wrong,चुकीचा
 apps/erpnext/erpnext/config/help.py,Batch Inventory,बॅच यादी
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},वेतन घटक शोधण्यास असमर्थ {0}
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","कर्मचार्यास ईमेल केलेल्या पगाराची स्लिप संकेतशब्द संरक्षित असेल, संकेतशब्द धोरणानुसार पासवर्ड व्युत्पन्न केला जाईल."
 DocType: Payment Entry,Received Amount,रक्कम प्राप्त झाली
 DocType: Item,Is Sales Item,विक्री आयटम आहे
@@ -301,6 +309,7 @@
 DocType: Fee Schedule Program,Student Batch,विद्यार्थी बॅच
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},रकमेतील आयटमसाठी मूल्य मूल्यांकन आवश्यक {0}
 DocType: BOM Operation,Base Hour Rate(Company Currency),बेस तास दर (कंपनी चलन)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},{0} साठी कोणताही बरोबर उत्तर सेट केलेला नाही
 DocType: Job Offer,Printing Details,मुद्रण तपशील
 DocType: Asset Repair,Manufacturing Manager,उत्पादन व्यवस्थापक
 DocType: BOM,Job Card,जॉब कार्ड
@@ -317,6 +326,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,सीरियल न इनपुट वर आधारित ट्रांझॅक्शन्समध्ये Qty सेट करा
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},आगाऊ खाते चलन कंपनी चलनासारखेच असावे {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,मुख्यपृष्ठ विभाग सानुकूलित करा
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,कृपया शिक्षण&gt; शिक्षण सेटिंग्जमध्ये शिक्षक नामांकन प्रणाली सेट करा
 DocType: GSTR 3B Report,October,ऑक्टोबर
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,विक्री व्यवहारांमधून ग्राहकांचे आयडी आयडी लपवा
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,अवैध जीएसटीआयएन! जीएसटीआयएनमध्ये 15 अक्षरे असणे आवश्यक आहे.
@@ -325,10 +335,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,सर्व उत्पादने
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,उत्पादन शोध
 DocType: Salary Slip,Net Pay,नेट पे
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} बँक व्यवहार आणि {1} त्रुटी
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,एकूण चलन एएमटी
 DocType: Clinical Procedure,Consumables Invoice Separately,Consumables चलन वेगळा
 DocType: Shift Type,Working Hours Threshold for Absent,अनुपस्थित कामकाजाचे तास थ्रेशोल्ड
 DocType: Appraisal,HR-APR-.YY.-.MM.,एचआर-एपीआर- होय- एमएम.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,सेवा स्तर करार बदलण्यात आला आहे {0}.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},ग्रुप अकाउंट विरूद्ध बजेट देऊ शकत नाही {0}
 DocType: Purchase Receipt Item,Rate and Amount,दर आणि रक्कम
 DocType: Patient Appointment,Check availability,उपलब्धता तपासा
@@ -451,6 +463,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,कमाई आणि कपात यावर आधारित वेतन खंड
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,वेतन संरचना गहाळ
 DocType: Setup Progress Action,Action Field,कार्यक्षेत्र
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,ई-वे बिल जेएसओएन केवळ विक्री चलनातून उत्पन्न केले जाऊ शकते
 ,Quotation Trends,कोटेशन ट्रेंड
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,ERPNext सह अमेझॅन कनेक्ट करा
 DocType: Service Level Agreement,Response and Resolution Time,प्रतिसाद आणि ठराव वेळ
@@ -477,7 +490,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","एका व्यवहारासाठी रक्कम जास्तीत जास्त अनुमती असलेल्या रकमेपेक्षा अधिक आहे, ट्रान्झॅक्शन विभाजित करून वेगळा पेमेंट ऑर्डर तयार करा"
 DocType: Payroll Entry,Salary Slips Created,वेतन स्लिप तयार केले
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,प्रयोगशाळा चाचणी
-DocType: Payment Request,Party Details,पार्टी तपशील
+DocType: Bank Account,Party Details,पार्टी तपशील
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,खरेदी केलेल्या वस्तूंची किंमत
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,यासह आणि यावरील सर्व संप्रेषणे नवीन समस्येमध्ये हलविल्या जातील
 DocType: Stock Entry,Material Consumption for Manufacture,उत्पादनासाठी भौतिक खपत
@@ -520,9 +533,11 @@
 DocType: Employee,Department and Grade,विभाग आणि ग्रेड
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,चेक आवश्यक
 DocType: Lead,Do Not Contact,संपर्क करू नका
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,नवीन खर्च
 DocType: Sales Invoice,Update Billed Amount in Sales Order,विक्री ऑर्डर मध्ये बिल रक्कम अद्यतनित करा
 DocType: Travel Itinerary,Meal Preference,भोजन प्राधान्य
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",जरी सर्वोच्च प्राधान्य असलेले एकाधिक मूल्य नियम असले तरीही अंतर्गत प्राधान्ये खालीलप्रमाणे लागू केली जातात:
+DocType: Item,Over Delivery/Receipt Allowance (%),वितरण / रसीद भत्ता (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,कर्मचारी {0} सक्रिय नाही किंवा अस्तित्वात नाही
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,सर्व शेअर व्यवहारांची यादी
 DocType: Item Default,Sales Defaults,विक्री डीफॉल्ट
@@ -541,7 +556,9 @@
 DocType: Vehicle Service,Vehicle Service,वाहन सेवा
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,स्टॉक नोंदी करणे
 DocType: Bank Guarantee,Fixed Deposit Number,मुदत ठेव क्रमांक
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","पावती / डिलीव्हरीची परवानगी देण्यासाठी, स्टॉक सेटिंग्ज किंवा आयटममध्ये &quot;पावती / वितरण भत्ता&quot; अद्यतनित करा."
 DocType: Vital Signs,Very Coated,खूप लेपित
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,ही क्रिया आपल्या खात्यासह ERPNext समाकलित करणार्या कोणत्याही बाह्य सेवेतून या खात्याचे अनलिंक करेल. हे पूर्ववत केले जाऊ शकत नाही. तुला खात्री आहे का?
 DocType: Delivery Trip,Initial Email Notification Sent,आरंभिक ईमेल सूचना पाठविली
 DocType: Production Plan,For Warehouse,वेअरहाऊससाठी
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: कर्मचारी ईमेल सापडला नाही, म्हणून ईमेल पाठविला नाही"
@@ -568,7 +585,6 @@
 DocType: Loan,Total Payment,एकूण भरणा
 DocType: Asset,Total Number of Depreciations,घसारा एकूण संख्या
 DocType: Asset,Fully Depreciated,पूर्णपणे निराश
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,खाती तयार करणे
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,आयटम वेरिएंट सेटिंग्ज
 DocType: Supplier Group,Supplier Group Name,पुरवठादार गट नाव
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,विक्री किंमत यादी
@@ -582,6 +598,7 @@
 DocType: Student Applicant,Applied,लागू
 DocType: Clinical Procedure,Consumption Details,खप माहिती
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,भरणा प्रणाली लोड करीत आहे
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,परतफेड रक्कम जास्त असणे आवश्यक आहे
 DocType: Assessment Plan,Maximum Assessment Score,कमाल मूल्यांकन गुण
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,कृपया एचआर सेटिंग्जमधील लीव्ह स्टेटस सूचनांसाठी डीफॉल्ट टेम्पलेट सेट करा.
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,विद्यार्थी अहवाल कार्ड
@@ -598,6 +615,7 @@
 DocType: Lead,Lead Owner,लीड मालक
 DocType: Share Transfer,Transfer,हस्तांतरित करा
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),आयटम शोधा (Ctrl + i)
+DocType: Call Log,Call Log,लॉग कॉल करा
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} परिणाम सबमिट केले
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,तारखेपासून तारखेपेक्षा जास्त असू शकत नाही
 DocType: Supplier,Supplier of Goods or Services.,वस्तू किंवा सेवा पुरवठादार.
@@ -626,6 +644,8 @@
 DocType: Guardian Student,Guardian Student,पालक विद्यार्थी
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,कृपया खात्याच्या चार्टमध्ये एक तात्पुरता उद्घाटन खाते जोडा
 DocType: Account,Include in gross,एकूण समाविष्ट करा
+apps/erpnext/erpnext/config/hr.py,Loans,कर्जे
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,रुग्ण इतिहास
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,सिरीयल क्रमांक निवडा
 DocType: Tally Migration,UOMs,यूओएमएस
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},पंक्ती {0}: पार्टी / खाते {3} {4} मधील {1} / {2} शी जुळत नाही
@@ -644,6 +664,7 @@
 DocType: Lead,Follow Up,अनुसरण करा
 DocType: Tax Rule,Shipping Country,शिपिंग देश
 DocType: Delivery Note,Track this Delivery Note against any Project,कोणत्याही प्रकल्पावर या डिलिव्हरी नोटचा मागोवा घ्या
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,वाहतुकीचा मार्ग रोड असल्यास वाहन प्रकार आवश्यक आहे
 DocType: Company,Default Payroll Payable Account,डीफॉल्ट पेरोल देय खाते
 DocType: Drug Prescription,Update Schedule,अद्यतन वेळापत्रक
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,अंदाजे आगमन वेळ अद्यतनित करत आहे.
@@ -656,6 +677,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","इनपेशंट रेकॉर्ड डिसचार्ज केलेले चिन्हांकित करू शकत नाही, असाइन केलेली इनव्हॉइस आहेत {0}"
 DocType: QuickBooks Migrator,Scope,व्याप्ती
 DocType: Purchase Invoice Item,Service Stop Date,सेवा थांबण्याची तारीख
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},या फिल्टरशी जुळणारे कोणतेही खाते नाहीत: {}
 DocType: Article,Publish Date,प्रकाशन तारीख
 DocType: Student,O+,ओ +
 DocType: BOM,Work Order,काम पुर्ण करण्यचा क्रम
@@ -672,6 +694,7 @@
 DocType: Lead,Lead,लीड
 DocType: Appraisal Template Goal,KRA,केआरए
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,सेटअप संस्था
+DocType: Invoice Discounting,Loan Period (Days),कर्ज कालावधी (दिवस)
 ,Salary Register,वेतन नोंदणी
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","मल्टि-स्तरीय प्रोग्रामच्या बाबतीत, ग्राहक संबंधित खर्चांनुसार त्यांच्या स्वतःच्या खर्चानुसार नियुक्त केले जातील"
 DocType: Bank Reconciliation Detail,Posting Date,पोस्टिंग तारीख
@@ -741,7 +764,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} तयार केले
 DocType: Water Analysis,Person Responsible,जबाबदार व्यक्ती
 DocType: Asset,Asset Category,मालमत्ता श्रेणी
-DocType: Stock Settings,Limit Percent,मर्यादा टक्केवारी
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,कॅश फ्लो मॅपिंग खाती
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,सिरीयल क्रमांक निवडा
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,विक्री परतावा
@@ -773,11 +795,13 @@
 DocType: Student Admission,Admission End Date,प्रवेश शेवटची तारीख
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				","आपण {0} {1} किमतीचे आयटम <b>{2} असल्यास</b> , आयटमवर <b>{3}</b> योजना लागू केली जाईल."
+DocType: Bank Account,Mask,मास्क
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,कृपया पुढे जाण्यासाठी कंपनी निर्दिष्ट करा
 DocType: Asset Maintenance Team,Asset Maintenance Team,मालमत्ता देखभाल कार्यसंघ
 DocType: Production Plan Material Request,Material Request Date,भौतिक विनंती तारीख
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,जबाबदार्या
 DocType: Project,Total Costing Amount (via Timesheets),एकूण खर्चिक रक्कम (टाइमशीट्सद्वारे)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,नवीन संपर्क बनवा
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,आयात करणारी वस्तू आणि यूओएम
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,दरवर्षी पाने
 DocType: Student,Date of Leaving,सोडण्याची तारीख
@@ -809,6 +833,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",आयटम {0} (अनुक्रमांक: {1}) विक्री ऑर्डर पूर्ण करण्यासाठी reserverd \ म्हणून वापरली जाऊ शकत नाही {2}.
 DocType: Vehicle,Electric,इलेक्ट्रिक
+apps/erpnext/erpnext/config/hr.py,Fleet Management,ताफा व्यवस्थापन
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","किंमत सूची, पुरवठादार / ग्राहक, चलन, आयटम, यूओएम, चलन आणि तारखांच्या आधारावर आयटमची किंमत अनेक वेळा दिसते."
 DocType: Stock Ledger Entry,Stock Ledger Entry,स्टॉक लेजर एंट्री
 DocType: HR Settings,Email Salary Slip to Employee,कर्मचारी वेतन ईमेल पगार
@@ -902,6 +927,7 @@
 DocType: Student,Blood Group,रक्त गट
 apps/erpnext/erpnext/config/healthcare.py,Masters,मास्टर्स
 DocType: Crop,Crop Spacing UOM,क्रॉप स्पेसिंग यूओएम
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,कॉल लॉग पहा
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,चेक-इन वेळेच्या वेळेस (मिनिटांमध्ये) विचारात घेता येऊ लागल्यापासून वेळ सुरू होतो.
 apps/erpnext/erpnext/templates/pages/home.html,Explore,अन्वेषण
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,कोणतेही बकाया पावती सापडली नाहीत
@@ -912,14 +938,14 @@
 DocType: Lab Test Groups,Add Test,चाचणी जोडा
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},पंक्ती # {0}: आयटम {2} पेक्षा अधिक {1} परत येऊ शकत नाही
 DocType: Student Leave Application,Student Leave Application,विद्यार्थी सोडण्याचा अर्ज
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},परतफेड रक्कम {} मासिक व्याज रकमेपेक्षा मोठी असावी {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,देखभाल अनुसूची आयटम
+DocType: Bank Account,Integration Details,एकत्रीकरण तपशील
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,पीओएस प्रोफाइलने पीओएस प्रवेश करणे आवश्यक आहे
 DocType: Education Settings,Enable LMS,एलएमएस सक्षम करा
 DocType: POS Closing Voucher,Sales Invoices Summary,विक्री चलन सारांश
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,फायदा
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,खात्यात क्रेडिट बॅलन्स शीट खाते असणे आवश्यक आहे
-DocType: Video,Duration,कालावधी
+DocType: Call Log,Duration,कालावधी
 DocType: Lab Test Template,Descriptive,वर्णनात्मक
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,किंमत यादी निवडा
 DocType: Payment Reconciliation,From Invoice Date,चलन तारखेपासून
@@ -928,6 +954,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,स्कोअर जास्तीत जास्त स्कोअरपेक्षा मोठा असू शकत नाही
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},पंक्ती {0} वरील उप-कंट्रॅक्टिंग आयटमसाठी बीओएम निर्दिष्ट नाही {1}
 DocType: Item,Automatically Create New Batch,स्वयंचलितपणे नवीन बॅच तयार करा
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.valalidate_iban () अवैध IBAN स्वीकारले {}
 DocType: Restaurant Menu,Price List (Auto created),किंमत सूची (स्वयं तयार)
 DocType: Customer,Credit Limit and Payment Terms,क्रेडिट मर्यादा आणि भरणा अटी
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,वेरिएंट दर्शवा
@@ -983,6 +1010,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,ग्राहक निवडा
 DocType: Projects Settings,Ignore Workstation Time Overlap,वर्कस्टेशन टाइम ओव्हरलॅपकडे दुर्लक्ष करा
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,शेअरहोल्डरशी जोडलेल्या संपर्कांची सूची राखून ठेवलेली लपलेली यादी
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","कृपया हा कागदजत्र रद्द करण्यासाठी कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ हटवा"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,समान आयटम एकाधिक वेळा प्रविष्ट केले गेले आहे
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},सीरियल नं {0} पर्यंत देखभाल ठेकेखाली आहे {1}
 DocType: Bin,FCFS Rate,एफसीएफएस दर
@@ -990,17 +1019,19 @@
 DocType: Quotation Item,Planning,नियोजन
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),Marketplace URL (लेबल लपविण्यासाठी आणि अद्ययावत करण्यासाठी)
 DocType: Item Group,Parent Item Group,पालक आयटम गट
+DocType: Bank,Data Import Configuration,डेटा आयात कॉन्फिगरेशन
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,सरासरी किंमत सूची दर खरेदी
 ,Fichier des Ecritures Comptables [FEC],फिचियर डेस इक्रिटर्स कॉम्पटेबल्स [एफईसी]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},पंक्ती # {0}: पंक्ती पंक्ती {1}
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,ग्राहकांना पुन्हा करा
 DocType: Fee Schedule,Fee Schedule,फी अनुसूची
 DocType: Quality Inspection Reading,Reading 10,वाचन 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,कर्मचारी सेट अप करणे
+apps/erpnext/erpnext/config/help.py,Setting up Employees,कर्मचारी सेट अप करणे
 DocType: Selling Settings,Settings for Selling Module,मॉड्यूल विक्रीसाठी सेटिंग्ज
 DocType: Payment Reconciliation,Reconcile,रिकॉन्सील
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",फरक खाते मालमत्ता / उत्तरदायित्व प्रकार असणे आवश्यक आहे कारण ही स्टॉक एंट्री एक उद्घाटन प्रवेश आहे
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,समाप्ती वर्ष प्रारंभ वर्षापूर्वी असू शकत नाही
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,ई-वे बिल बिल JSON पिढीसाठी असमर्थित जीएसटी श्रेणी
 DocType: Task,Parent Task,पालक कार्य
 DocType: Attendance,Attendance Request,उपस्थित राहण्याची विनंती
 DocType: Item,Moving Average,बदलती सरासरी
@@ -1025,6 +1056,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,ई-चलन माहिती गहाळ
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,कोणतीही सामग्री विनंती तयार केली नाही
 DocType: Loan,Total Amount Paid,देय एकूण रक्कम
+DocType: Bank Account,Is the Default Account,डिफॉल्ट खाते आहे
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,या सर्व गोष्टी आधीपासूनच चालविल्या गेल्या आहेत
 DocType: Training Event,Trainer Name,प्रशिक्षक नाव
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,प्रकल्प व्यवस्थापक
@@ -1034,10 +1066,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,ग्राहकाने या सबस्क्रिप्शनद्वारे व्युत्पन्न केलेले चलन देय द्यावे लागणार्या दिवसांची संख्या
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},कृपया कंपनीमध्ये अवास्तविक विनिमय लाभ / तोटा खाते सेट करा {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,बँक एंट्री करण्यासाठी पेमेंट अकाउंट निवडा
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,प्रकाशित करण्यासाठी कोणतेही आयटम नाहीत
 DocType: Supplier Scorecard,Scoring Setup,स्कोअरिंग सेटअप
 DocType: Salary Slip,Total Interest Amount,एकूण व्याज रक्कम
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},आर्थिक वर्ष प्रारंभ तारीख आणि आर्थिक वर्ष समाप्ती तारीख अगोदरच आर्थिक वर्षामध्ये सेट केली आहे {0}
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,बिल करण्यायोग्य तास
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,लेखा मास्टर्स
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,विद्यमान खात्यासह विलीन करा
 DocType: Lead,Lost Quotation,गमावले कोटेशन
 DocType: Email Digest,Note: Email will not be sent to disabled users,टीप: ईमेल अक्षम वापरकर्त्यांना पाठविला जाणार नाही
@@ -1049,6 +1083,7 @@
 DocType: Project,Customer Details,ग्राहक तपशील
 DocType: Buying Settings,Default Supplier Group,डीफॉल्ट पुरवठादार गट
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,कृपया खरेदी पावती {0} प्रथम रद्द करा
+DocType: Bank Transaction Mapping,Field in Bank Transaction,बँक ट्रान्झॅक्शन मध्ये फील्ड
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,पंक्ती {0} मधील &#39;वास्तविक&#39; प्रकारचे शुल्क आयटम रेटमध्ये समाविष्ट केले जाऊ शकत नाही
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,व्यवसाय विकास व्यवस्थापक
 DocType: Agriculture Task,Urgent,त्वरीत
@@ -1075,7 +1110,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),पीओएसचे सेटअप मोड (ऑनलाइन / ऑफलाइन)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,वापरकर्ता {0} मध्ये कोणताही डीफॉल्ट पीओएस प्रोफाइल नाही. या वापरकर्त्यासाठी पंक्ती {1} वर डीफॉल्ट तपासा.
 DocType: Department,Leave Block List,ब्लॉक यादी सोडा
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,रुग्ण निवडा
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,रुग्ण निवडा
 DocType: Attendance,Leave Type,प्रकार सोडा
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,विद्यार्थी गट तयार करणे
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,वनस्पती आणि यंत्रे
@@ -1105,16 +1140,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,पीओएस बंद करा
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","{0} साठी, केवळ डेबिट एंट्री विरूद्ध क्रेडिट खाती जोडले जाऊ शकतात"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,औषधी
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},कृपया कॉम्प्रेशनसाठी जीएसटी सेटिंग्जमध्ये खाते शीर्षके सेट करा {0}
 DocType: Program Enrollment,Boarding Student,बोर्डिंग विद्यार्थी
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},एकूण योगदान रक्कमः {0}
 DocType: Item Alternative,Two-way,दोन मार्ग
 DocType: Appraisal,Appraisal,मूल्यमापन
+DocType: Plaid Settings,Plaid Settings,प्लेड सेटिंग्ज
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,आर्थिक वर्ष: {0} अस्तित्वात नाही
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,कर्मचारी तयार करा
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,रचना यशस्वीरित्या नियुक्त केल्या गेल्या आहेत
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,थेट खर्च
 DocType: Support Search Source,Result Route Field,परिणाम मार्ग फील्ड
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},सुट प्रकार {0} साठी पुरेशी शिल्लक शिल्लक नाही
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},यूओएम रुपांतरण घटक ({0} -&gt; {1}) आयटमसाठी सापडला नाही: {2}
 DocType: Material Request Plan Item,Actual Qty,वास्तविक मात्रा
 DocType: Purchase Invoice,Supplier Invoice Date,पुरवठादार चलन तारीख
 DocType: Depreciation Schedule,Finance Book Id,फायनान्स बुक आयडी
@@ -1258,6 +1296,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,आंतर-राज्य पुरवठा
 DocType: Fees,Send Payment Request,पेमेंट विनंती पाठवा
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} सारणीमध्ये जोडलेले नाही
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,सबमिट करण्यासाठी आयटम {0} साठी गुणवत्ता तपासणी आवश्यक
 apps/erpnext/erpnext/utilities/activation.py,Create Student,विद्यार्थी तयार करा
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,सर्व कार्यांचा गॅंट चार्ट.
 DocType: Department,Leave Approvers,Approvers सोडा
@@ -1307,7 +1346,7 @@
 DocType: Purchase Invoice Item,Manufacturer,निर्माता
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,मध्यम संवेदनशीलता
 DocType: Compensatory Leave Request,Leave Allocation,वाटप सोडा
-DocType: Timesheet,Timesheet,वेळ पत्रक
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,वेळ पत्रक
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,आधीपासून दुसर्या कंपनीसाठी संक्षेप वापरले
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,कृपया लॅब टेस्ट मिळविण्यासाठी रोगी निवडा
 DocType: Purchase Order,Advance Paid,आगाऊ पैसे दिले
@@ -1327,6 +1366,7 @@
 DocType: Student Leave Application,Mark as Present,वर्तमान म्हणून चिन्हांकित करा
 DocType: Landed Cost Voucher,Landed Cost Voucher,लँडेड कॉस्ट व्हाउचर
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},एकूण कामकाजाचे तास कमाल कामकाजाच्या वेळेपेक्षा मोठे नसावे {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,संप्रेषण मध्यम टाइम्सलॉट
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,ग्राहक पत्ते आणि संपर्क
 DocType: Project,Task Progress,कार्य प्रगती
 DocType: Journal Entry,Opening Entry,एंट्री उघडत आहे
@@ -1407,6 +1447,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},रकमेसाठी {0} {1} च्या विरूद्ध देय विनंती करणे {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,कृपया प्रथम आयटम कोड सेट करा
 DocType: Payment Term,Due Date Based On,देय तारीख अवलंबून
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,नवीन पेमेंट
 DocType: Quality Inspection,Incoming,येणार आहे
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,अंशतः ऑर्डर केलेले
 DocType: Delivery Note,Customer's Purchase Order No,ग्राहकांची खरेदी ऑर्डर क्रमांक
@@ -1421,7 +1462,7 @@
 DocType: Patient Appointment,Date TIme,तारीख वेळ
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,कृपया पंक्तीवर प्रमाण निवडा
 DocType: Employee Benefit Application Detail,Earning Component,कमाई घटक
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,कृपया प्रथम कंपनी निवडा
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,कृपया प्रथम कंपनी निवडा
 DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com वर आयटम प्रकाशित करा
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,सामील व्हा
 DocType: BOM,Set rate of sub-assembly item based on BOM,बीओएमवर आधारीत सब-असेंब्ली आयटमची दर सेट करा
@@ -1444,6 +1485,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,लेखा फाइल सानुकूल चार्ट संलग्न करा
 apps/erpnext/erpnext/config/help.py,Item Variants,आयटम प्रकार
 DocType: Maintenance Visit,Fully Completed,पूर्णपणे पूर्ण
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,पुनर्नामित न केलेले
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,व्यवहार तारीख
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,या कालावधीसाठी कोणताही डेटा नाही
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,जेव्हा हा मोड निवडला जातो तेव्हा डीओएस खाते स्वयंचलितपणे पीओएस इनव्हॉइसमध्ये अपडेट केले जाईल.
@@ -1542,6 +1584,7 @@
 DocType: Supplier,Default Payable Accounts,डिफॉल्ट देय खाते
 DocType: Purchase Invoice,In Words,शब्दात
 DocType: Journal Entry Account,Purchase Order,खरेदी ऑर्डर
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},आपण प्रोग्राममध्ये नामांकित नाही {0}
 DocType: Journal Entry,Entry Type,प्रवेश प्रकार
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,प्रयोगशाळा
 DocType: Purchase Order,To Bill,बिल करणे
@@ -1561,6 +1604,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,पेमेंट एंट्री करण्यासाठी रोख किंवा बँक खाते अनिवार्य आहे
 DocType: Company,Registration Details,नोंदणी तपशील
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,गणना केलेले बँक स्टेटमेंट शिल्लक
+DocType: Bank Transaction,Bank Transaction,बँक व्यवहार
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,केवळ {0} भूमिका असलेले वापरकर्तेच मार्केटप्लेसवर नोंदणी करू शकतात
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","गोदाम {0} कोणत्याही खात्याशी जोडलेले नाही, कृपया गोदाम रेकॉर्डमधील खात्याचा उल्लेख करा किंवा कंपनीमधील डीफॉल्ट इन्व्हेस्टरी खाते सेट करा {1}."
 DocType: Inpatient Record,Admission,प्रवेश
@@ -1584,7 +1628,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,कृपया प्रथम पोस्टिंग तारीख निवडा
 DocType: Supplier,Mention if non-standard payable account,नॉन-स्टँडर्ड देय खाते असल्यास उल्लेख करा
 DocType: Training Event,Advance,प्रगती
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","&quot;{0}&quot; साठी रूट प्रकार मालमत्ता, उत्तरदायित्व, उत्पन्न, खर्च आणि इक्विटी मधील एक असणे आवश्यक आहे"
 DocType: Project,% Complete Method,% पूर्ण पद्धत
 DocType: Detected Disease,Tasks Created,कार्य तयार केले
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,डीफॉल्ट बीओएम ({0}) या आयटमसाठी किंवा त्याच्या टेम्पलेटसाठी सक्रिय असणे आवश्यक आहे
@@ -1600,7 +1643,6 @@
 DocType: Shipping Rule,Shipping Account,शिपिंग खाते
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,कृपया एचआर सेटिंग्जमधील लीव्ह मंजूरी अधिसूचनांसाठी डीफॉल्ट टेम्पलेट सेट करा.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,दूरदर्शन
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},आयटमसाठी गुणवत्ता तपासणी आवश्यक {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),डेबिट ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,रुग्णांना भेट द्या चार्ज
 DocType: Bank Statement Settings,Transaction Data Mapping,ट्रान्झॅक्शन डेटा मॅपिंग
@@ -1609,6 +1651,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,ब्रँड निवडा ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,मध्यम उत्पन्न
 DocType: Shipping Rule,Calculate Based On,गणना आधारित
+DocType: Company,Default warehouse for Sales Return,विक्री परतावा साठी डिफॉल्ट वेअरहाऊस
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},बारकोड {0} आधीपासूनच आयटममध्ये वापरला आहे {1}
 DocType: Lead,Campaign Name,मोहिमेचे नाव
 DocType: Purchase Invoice,Rejected Warehouse,नाकारलेले वेअरहाऊस
@@ -1632,6 +1675,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,आपण चेक बॉक्सच्या सूचीमधून जास्तीत जास्त एक पर्याय निवडू शकता.
 DocType: Program Enrollment,Public Transport,सार्वजनिक वाहतूक
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,जास्तीत जास्त नमुने - {0} बॅच {1} आणि आयटम {2} साठी राखता येऊ शकतात.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,एक विधान अपलोड करा
 DocType: Item,Max Sample Quantity,मॅक्स नमुना प्रमाण
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,स्त्रोत आणि लक्ष्य गोदाम वेगळे असणे आवश्यक आहे
 DocType: Employee Benefit Application,Benefits Applied,फायदे लागू
@@ -1759,6 +1803,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,चुकीचा गुप्तशब्द
 DocType: Item,STO-ITEM-.YYYY.-,एसटीओ-आयटीएम- होय-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,खाते क्रमांक / नाव अद्यतनित करा
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,दूरस्थ क्रियाकलाप अद्यतनित करण्यास अक्षम
 DocType: Accounts Settings,Use Custom Cash Flow Format,कस्टम कॅश फ्लो स्वरूप वापरा
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,उघडणारे चलन
 DocType: Stock Entry,Send to Warehouse,वेअरहाऊस वर पाठवा
@@ -1772,6 +1817,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",&#39;टाइम लॉग&#39; मार्गे अद्ययावत केले
 DocType: Bin,Bin,बिन
+DocType: Call Log,Call Duration in seconds,सेकंदात कॉल कालावधी
 DocType: Payment Reconciliation Invoice,Invoice Number,बील क्रमांक
 DocType: Delivery Trip,Fulfillment User,पूर्तता वापरकर्ता
 DocType: Work Order Operation,Planned End Time,नियोजित समाप्ती वेळ
@@ -1781,6 +1827,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,पेरोल क्रमांक
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,यूओएम समाविष्ट करा
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,निवडलेल्या खरेदी पावत्यांसाठी स्टॉक लेजर नोंदी आणि जीएल नोंदी पुन्हा पोस्ट केली जातात
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,सेवा स्तर करार रीसेट करीत आहे.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,प्रिंट स्वरूप अद्ययावत करा
 DocType: Student,Siblings,भावंडे
 DocType: Purchase Invoice,Hold Invoice,चलन चालवा
@@ -1823,6 +1870,7 @@
 DocType: Item,Default Sales Unit of Measure,मापन डीफॉल्ट विक्री युनिट
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,कंपनी जीएसटीआयएन
 DocType: Asset Finance Book,Rate of Depreciation,घसारा दर
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,अंतर 4000 किमी पेक्षा मोठे असू शकत नाही
 DocType: Support Search Source,Post Description Key,पोस्ट वर्णन की
 DocType: Loyalty Program Collection,Minimum Total Spent,किमान एकूण खर्च
 DocType: Supplier Scorecard Period,Period Score,कालावधी धावसंख्या
@@ -1887,9 +1935,11 @@
 DocType: Marketplace Settings,Marketplace Settings,बाजार सेटिंग्ज
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} च्या स्कोअरकार्डमुळे {0} खरेदी ऑर्डरची अनुमती नाही.
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,किंमत सूची निवडली नाही
+DocType: Exotel Settings,API Token,API टोकन
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},हॉलिडे लिस्टनुसार खालील तारखांवर वर्कस्टेशन बंद आहे: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save","जतन केल्यानंतर निवडलेला पत्ता संपादित केला असल्यास, पुन्हा निवडून घ्या"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,आयटम {0} साठी मोजण्याचे डीफॉल्ट एकक थेट बदलले जाऊ शकत नाही कारण आपण आधीपासून दुसर्या यूओएमसह काही व्यवहार केले आहेत. भिन्न डिफॉल्ट यूओएम वापरण्यासाठी आपल्याला नवीन आयटम तयार करण्याची आवश्यकता असेल.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,पुरवठादार&gt; पुरवठादार प्रकार
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,निवडलेल्या ग्राहकांसाठी ग्राहक समूह बदलणे आवश्यक नाही.
 DocType: Serial No,Creation Document Type,निर्मिती दस्तऐवज प्रकार
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,वेअरहाऊसमध्ये उपलब्ध बॅच क्वालिटी
@@ -1903,7 +1953,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,वास्तविक रक्कम
 DocType: Contract,Fulfilled,पूर्ण
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},पंक्ती {0}: मालमत्ता आयटमसाठी स्थान प्रविष्ट करा {1}
-DocType: Project Task,View Timesheet,टाइमशीट पहा
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,निवडलेल्या पेमेंट एंट्रीला कर्जदार बँकेच्या व्यवहाराशी दुवा साधला पाहिजे
 DocType: Purchase Invoice,Taxes and Charges Calculation,कर आणि शुल्क गणना
 DocType: Setup Progress Action,Action Document,अॅक्शन डॉक्युमेंट
 DocType: Clinical Procedure,Procedure Prescription,प्रक्रिया प्रिस्क्रिप्शन
@@ -1913,6 +1963,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,कृपया डिलिव्हरी नोट मधून आयटम खेचून घ्या
 DocType: Content Question,Content Question,सामग्री प्रश्न
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,स्टॉकमध्येः
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,सेवा स्तर करार ट्रॅकिंग सक्षम नाही.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,कार्य नेमण्याआधी कृपया सेव्ह करा.
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,कंपनीच्या खात्यासाठी कंपनी व्यवहार्य आहे
 DocType: Sales Order Item,Delivery Warehouse,वितरण वेअरहाऊस
@@ -1935,7 +1986,6 @@
 DocType: Leave Encashment,Encashment Amount,एनकॅशमेंट रक्कम
 DocType: BOM,Conversion Rate,रूपांतरण दर
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,मुख्य कार्यकारी अधिकारी
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,या प्रकल्पातील कार्य रद्द केल्याचे सेट करायचे?
 DocType: Bin,Reserved Qty for sub contract,सब कॉन्ट्रॅक्टसाठी आरक्षित रक्कम
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,पेमेंट एंट्री तयार करा
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,पुरावा सादर करा
@@ -2021,7 +2071,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,एकतर स्थान किंवा कर्मचारी आवश्यक असणे आवश्यक आहे
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,आयटम {0} रद्द केला आहे
 DocType: Course Scheduling Tool,Course End Date,अभ्यासक्रम समाप्ती तारीख
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,क्षेत्राकडून संधी अनिवार्य आहे
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,चेतावणी: अनुप्रयोगास सोडून द्या खालील ब्लॉक तारखा आहेत
 DocType: Asset Maintenance Task,Preventive Maintenance,प्रतिबंधात्मक देखभाल
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,संस्था संक्षेप
@@ -2033,7 +2082,6 @@
 DocType: Clinical Procedure,Age,वय
 DocType: Travel Request,Event Details,कार्यक्रम तपशील
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,मासिक जमा
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,प्रथम दस्तऐवज जतन करा.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,किंमत अद्यतनित करा
 DocType: Sales Order,Fully Delivered,पूर्णपणे वितरित
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,कृपया प्रथम कंपनी प्रविष्ट करा
@@ -2045,7 +2093,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,कुल लीव्ह एनकॅश
 DocType: Quality Inspection,Verified By,द्वारे सत्यापित
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,चलन मिळवा
-DocType: Invoice Discounting,Settled,सेट केलेले
+DocType: Bank Transaction,Settled,सेट केलेले
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,पुन्हा उघडा
 DocType: Period Closing Voucher,Closing Fiscal Year,आर्थिक वर्षाचे बंद
 DocType: Purchase Invoice,Release Date,प्रकाशन तारीख
@@ -2063,7 +2111,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,कृपया मार्गांचे अंदाज लावण्यासाठी आणि ऑप्टिमाइझ करण्यासाठी Google नकाशे सेटिंग्ज सक्षम करा
 DocType: Purchase Invoice Item,Page Break,पृष्ठ खंड
 DocType: Supplier Scorecard Criteria,Max Score,मॅक्स स्कोअर
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,परतफेड प्रारंभ तारीख वितरण तारखेपूर्वी असू शकत नाही.
 DocType: Support Search Source,Support Search Source,समर्थन शोध स्त्रोत
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,आर्थिक सेवा
 DocType: Volunteer,Availability,उपलब्धता
@@ -2071,8 +2118,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,व्यवहारामध्ये आयटमला एकाधिक वेळा जोडण्याची परवानगी द्या
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} सबमिट नाही
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,वर्क-इन-प्रोग्रेस वेअरहाउसमधून बॅकफ्लुश कच्चा माल
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,पुन्हा ऑर्डर स्तर राखण्यासाठी आपल्याला स्टॉक सेटिंग्जमध्ये स्वयं पुन्हा ऑर्डर सक्षम करावा लागेल.
 DocType: Maintenance Team Member,Maintenance Team Member,देखरेख टीम सदस्य
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,लेखासाठी सानुकूल परिमाणे सेट अप करा
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,इष्टतम वाढीसाठी रोपांच्या पंक्तीमधील किमान अंतर
 DocType: Employee Health Insurance,Health Insurance Name,आरोग्य विमा नाव
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,स्टॉक मालमत्ता
@@ -2154,7 +2201,6 @@
 DocType: Volunteer,Afternoon,दुपारी
 DocType: Vital Signs,Nutrition Values,पोषण मूल्य
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),ताप येणे (ताप&gt; 38.5 डिग्री सेल्सिअस / 101.3 डिग्री फॅ किंवा निरंतर ताप&gt; 38 डिग्री सेल्सिअस / 100.4 डिग्री फॅ)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,कृपया मानव संसाधन&gt; मानव संसाधन सेटिंग्जमध्ये कर्मचारी नामांकन प्रणाली सेट करा
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,आयटीसी उलट
 DocType: Project,Collect Progress,प्रगती गोळा करा
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,उर्जा
@@ -2192,7 +2238,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,प्रथम प्रोग्राम निवडा
 DocType: Project,Expected Start Date,अपेक्षित प्रारंभ तारीख
 DocType: Share Transfer,Share Transfer,हस्तांतरण सामायिक करा
-apps/erpnext/erpnext/config/hr.py,Leave Management,व्यवस्थापन सोडा
+apps/erpnext/erpnext/config/help.py,Leave Management,व्यवस्थापन सोडा
 DocType: Loan Application,Total Payable Interest,एकूण देय व्याज
 DocType: Employee,Current Address,"सध्या राहत असलेला पत्ता, सध्याचा पत्ता, सध्या राहत्या घराचा पत्ता"
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,कोणत्याही ऋणात्मक बकाया पावत्याशिवाय {0} {1} {2} शकत नाही
@@ -2205,7 +2251,6 @@
 ,Ordered Items To Be Billed,ऑर्डर केलेल्या वस्तू बिल कराव्यात
 DocType: Taxable Salary Slab,To Amount,रक्कम
 DocType: Purchase Invoice,Is Return (Debit Note),परत आहे (डेबिट नोट)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,ग्राहक&gt; ग्राहक समूह&gt; प्रदेश
 apps/erpnext/erpnext/config/desktop.py,Getting Started,प्रारंभ करणे
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,विलीन
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,आर्थिक वर्षाची बचत झाल्यानंतर आर्थिक वर्षाची प्रारंभ तारीख आणि आर्थिक वर्ष समाप्ती तारीख बदलू शकत नाही.
@@ -2336,7 +2381,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},खाते {0} अवैध आहे. खाते चलन {1} असणे आवश्यक आहे
 DocType: Pricing Rule,Rule Description,नियम वर्णन
 DocType: Delivery Trip,Total Estimated Distance,एकूण अंदाजे अंतर
-DocType: Opportunity Lost Reason,Lost Reason,गमावले कारण
+DocType: Opportunity,Lost Reason,गमावले कारण
 DocType: Depreciation Schedule,Make Depreciation Entry,घसारा प्रवेश करा
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},सीरियल nos {0} स्थानाशी संबंधित नाही {1}
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,फ्रोज़न अकाउंट्स सेट करण्यास आणि फ्रोज़न एन्ट्रीज संपादित करण्यासाठी परवानगी असलेली भूमिका
@@ -2381,8 +2426,10 @@
 DocType: POS Profile,Apply Discount On,सवलत चालू करा
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,सब कॉन्ट्रॅक्टिंगसाठी आरक्षित
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,आयटम प्रकार {0} समान गुणधर्मांसह विद्यमान आहे
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group",जर टाइमस्लॉट दिलेला नसेल तर या गटाद्वारे संप्रेषण हाताळले जाईल
 DocType: Member,Membership Type,सदस्यता प्रकार
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,विद्यार्थ्यांना विद्यार्थी मासिक उपस्थिति अहवालात उपस्थित म्हणून दर्शवेल
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,भरणाचे नाव
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),किमान लीड वय (दिवस)
 DocType: Shopify Settings,Delivery Note Series,वितरण नोट मालिका
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,अनिवार्य फील्ड - शैक्षणिक वर्ष
@@ -2429,6 +2476,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","सर्व वस्तूंसाठी एकूण {0} शून्य आहे, आपण &#39;आधारित शुल्क वितरित करणे&#39; बदलले पाहिजे"
 DocType: Sales Invoice Timesheet,Time Sheet,वेळ पत्रक
 DocType: Hotel Room Reservation,Late Checkin,उशीरा चेकइन
+DocType: Company,Default Selling Terms,डीफॉल्ट विक्री अटी
 DocType: Project,Costing and Billing,खर्च आणि बिलिंग
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,एकूण आउटगोइंग
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,डीफॉल्ट सेवा स्तर करार आधीपासून अस्तित्वात आहे.
@@ -2460,6 +2508,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,कॉन्फिगर करा
 DocType: Hotel Room,Capacity,क्षमता
 DocType: Employee Checkin,Shift End,शिफ्ट समाप्त
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,रक्कम पेक्षा ग्रेटर
 DocType: Installation Note Item,Installed Qty,स्थापित केलेली Qty
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,आयटम {1} चे बॅच {0} अक्षम केले आहे.
 DocType: Hotel Room Reservation,Hotel Reservation User,हॉटेल आरक्षण वापरकर्ता
@@ -2528,6 +2577,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},समान आयटम एकाधिक वेळा प्रविष्ट केले गेले आहे. {0}
 DocType: Pricing Rule,Margin,मार्जिन
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; आर्थिक वर्षात नाही {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,हे बँक खाते आधीपासूनच सिंक्रोनाइझ केलेले आहे
 DocType: Fee Schedule,Fee Structure,शुल्क संरचना
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,वेरिएंट गुणधर्म
 DocType: Employee,Confirmation Date,पुष्टीकरण तारीख
@@ -2551,6 +2601,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,एकूण लक्ष्य
 DocType: Location,Longitude,रेखांश
 DocType: Accounts Settings,Determine Address Tax Category From,पासून पत्ता कर श्रेणी निश्चित करा
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","बँक स्टेटमेंट अपलोड करा, दुवा जोडा किंवा एक बँक खाते समेट करा"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,निर्णय निर्मात्यांना ओळखणे
 DocType: Stock Entry Detail,Reference Purchase Receipt,संदर्भ खरेदी पावती
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,आमंत्रणे मिळवा
@@ -2577,6 +2628,7 @@
 DocType: Timesheet Detail,Hrs,तास
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,पुरवठादार स्कोअरकार्ड मापदंड
 DocType: Amazon MWS Settings,FR,एफआर
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,त्रुटी: {0} अनिवार्य फील्ड आहे
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,गुणवत्ता अभिप्राय टेम्पलेट पॅरामीटर
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,सामील होण्याची तारीख जन्म तारखेपेक्षा मोठी असणे आवश्यक आहे
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,चलन तारीख
@@ -2615,6 +2667,7 @@
 DocType: Pricing Rule,Pricing Rule,किंमत नियम
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},सुट्टीच्या कालावधीसाठी वैकल्पिक सुट्टीची सूची सेट केलेली नाही {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,कृपया कर्मचारी भूमिका सेट करण्यासाठी कर्मचारी रेकॉर्डमध्ये वापरकर्ता आयडी फील्ड सेट करा
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,समर्थन सेटिंग्ज वरुन सेवा स्तर करार रीसेट करण्याची परवानगी द्या.
 DocType: Training Event,Training Event,प्रशिक्षण कार्यक्रम
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","प्रौढांमध्ये सामान्यपणे विश्रांती रक्तदाब अंदाजे 120 मि.मी.एचजी सिस्टोलिक आहे आणि 80 मिमीएचजी डायस्टोलिक, थोडक्यात &quot;120/80 मिमीएचजी&quot;"
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,मर्यादा मूल्य शून्य असेल तर सिस्टम सर्व नोंदी आणेल.
@@ -2654,6 +2707,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,कर्मचारी निवडलेल्या पसंतीच्या ईमेलवर आधारित कर्मचार्यास वेतन पगाराची ईमेल ईमेल करा
 DocType: Company,Asset Depreciation Cost Center,मालमत्ता घसारा किंमत केंद्र
 DocType: Lead,Address Desc,पत्ता डीसीसी
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},{0} समेट करताना अपवाद झाला
 DocType: Woocommerce Settings,Enable Sync,सिंक सक्षम करा
 DocType: Student Applicant,Approved,मंजूर
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},तारीख पासून आर्थिक वर्षाच्या आत असावे. गृहीत धरून = {0}
@@ -2670,12 +2724,12 @@
 DocType: Purchase Invoice,Total Advance,एकूण प्रगती
 DocType: Employee,Emergency Phone,आपत्कालीन फोन
 DocType: Inpatient Occupancy,Check Out,तपासा
-DocType: Invoice Discounting,Loan Period,कर्ज कालावधी
 DocType: Loyalty Program,Conversion Factor,रुपांतरण घटक
 DocType: BOM Operation,Operating Cost(Company Currency),ऑपरेटिंग कॉस्ट (कंपनी चलन)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","ऑनलाइन शॉपिंग कार्टसाठी सेटिंग्ज जसे की शिपिंग नियम, किंमत सूची इ."
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,प्रकाशन तपशील संपादित करा
 DocType: Soil Texture,Soil Texture Criteria,माती बनावट मानदंड
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,सूची फंक्शनची तुलना सूची वितर्कांवर करते
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,विभाग निवडा ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},चलन किंमत सूची चलनासारखेच असावे: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},पंक्ती # {0}: कृपया आयटमसाठी सिरीयल क्रमांक निर्दिष्ट करा {1}
@@ -2688,6 +2742,7 @@
 DocType: Fertilizer,Density (if liquid),घनता (द्रव असल्यास)
 DocType: Employee,External Work History,बाह्य कार्य इतिहास
 DocType: Quality Inspection,Outgoing,आउटगोइंग
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,आता विक्री विक्रीसाठी ई-वे बिल JSON व्युत्पन्न केला जाऊ शकत नाही
 DocType: Email Digest,Add Quote,कोट जोडा
 DocType: Inpatient Record,Discharge,डिस्चार्ज
 DocType: Amazon MWS Settings,MWS Auth Token,एमडब्ल्यूएस एथ टोकन
@@ -2710,7 +2765,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,एकूण प्राप्त
 DocType: Course Topic,Topic,विषय
 DocType: Employee Promotion,Promotion Date,प्रमोशन तारीख
-DocType: Tax Withholding Category,Account Details,खाते तपशील
+DocType: Bank Account,Account Details,खाते तपशील
 DocType: POS Profile,Allow user to edit Rate,वापरकर्त्यास दर संपादित करण्याची परवानगी द्या
 DocType: Healthcare Settings,Result Emailed,परिणाम ईमेल केला
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,लीड पहा
@@ -2740,12 +2795,12 @@
 DocType: Assessment Plan,Evaluate,मूल्यांकन करा
 DocType: Purchase Invoice Item,Is Free Item,विनामूल्य आयटम आहे
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,एकूण उपस्थित
+DocType: Call Log,Recording URL,रेकॉर्डिंग यूआरएल
 DocType: Item,Is Item from Hub,हब मधील आयटम आहे
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,गुणवत्ता प्रक्रिया
 DocType: Share Balance,No of Shares,शेअर्स नाही
 DocType: Quality Action,Preventive,प्रतिबंधक
 DocType: Support Settings,Forum URL,मंच URL
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,कर्मचारी आणि उपस्थित
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,महत्वाच्या चिन्हे
 DocType: Academic Term,Academics User,शैक्षणिक वापरकर्ता
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,बीओएम कडून आयटम मिळवा
@@ -2763,9 +2818,9 @@
 DocType: Quiz,Latest Attempt,नवीनतम प्रयत्न
 DocType: Leave Block List,Allow Users,वापरकर्त्यांना परवानगी द्या
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,खात्याचे चार्ट
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,ग्राहक म्हणून &#39;संधी मुळे&#39; निवडल्यास ग्राहक अनिवार्य आहे
 DocType: Customer,Primary Address,प्राथमिक पत्ता
 DocType: Room,Room Name,खोलीचे नाव
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,{0} <b>{1}</b> साठी कोणत्याही बकाया पावत्या आढळल्या नाहीत.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,कर आयडीः
 DocType: Serial No,Creation Document No,निर्मिती दस्तऐवज क्रमांक
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,प्रक्षेपित
@@ -2790,6 +2845,7 @@
 DocType: Support Settings,Issues,समस्या
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,विद्यार्थी अर्ज
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,जास्त मोठं
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,कृपया प्रथम साइट_ कॉन्फिग.जेसन मधील वैध प्लेेड एपीआय की जोडा
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,उर्वरित शिल्लक
 DocType: Lead,Industry,उद्योग
 DocType: Payment Entry,Cheque/Reference Date,चेक / संदर्भ तारीख
@@ -2797,6 +2853,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,प्राप्त झालेली कोणतीही वस्तू अतिदेय नाही
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,अनुदान माहिती.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',ग्रुप बाय &#39;कंपनी&#39; असल्यास कृपया कंपनी फिल्टर रिक्त सेट करा.
+DocType: Stock Settings,Action if Quality inspection is not submitted,गुणवत्ता तपासणी सबमिट न केल्यास कारवाई
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,संकालन तात्पुरते अक्षम केले आहे कारण कमाल रीटीज ओलांडले आहेत
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} रद्द केले आहे किंवा थांबविले आहे
 DocType: Asset Maintenance Log,Has Certificate,प्रमाणपत्र आहे
@@ -2831,6 +2888,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,आपले पत्र आणि लोगो अपलोड करा. (आपण नंतर त्यांना संपादित करू शकता).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,बेनिफिट क्लेम विरूद्ध वेगळा पेमेंट एंट्री तयार करा
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},{0} नावाची कोणतीही वस्तू सापडली नाही
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,आयटम कोड&gt; आयटम गट&gt; ब्रँड
 DocType: Student,Nationality,राष्ट्रीयत्व
 DocType: BOM Item,Scrap %,स्क्रॅप%
 DocType: Item,Inspection Criteria,तपासणी निकष
@@ -2866,7 +2924,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,पर्यंत
 DocType: Leave Policy,Leave Policy Details,पॉलिसी तपशील सोडा
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>उदाहरण:</b> SAL- {FIRST_NAME} - {date_of_birth.year} <br> हे SAL-Jane-1 9 72 सारखे संकेतशब्द व्युत्पन्न करेल
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,आवर्ती दस्तऐवज बनविण्यासाठी
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,पीडीसी / एलसी रेफरी
 DocType: Naming Series,Update Series Number,मालिका क्रमांक अद्यतनित करा
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,कोर्स आधारित गट तयार करताना आपण बॅच विचारू इच्छित नसल्यास अनचेक केलेले ठेवा.
@@ -2891,6 +2948,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,विक्रीसाठी आरक्षित
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,प्रिस्क्रिप्शन्स
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,ग्राहकांना वाढविलेले बिल
+apps/erpnext/erpnext/config/hr.py,Performance,कामगिरी
 DocType: Training Event,Seminar,सेमिनार
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),पत ({0})
 DocType: Payment Request,Subscription Plans,सदस्यता योजना
@@ -2926,6 +2984,7 @@
 DocType: Account,Capital Work in Progress,प्रगतीपथावरील भांडवल कार्य
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,बीओएम ब्राउझ करा
 DocType: Cash Flow Mapping,Select Maximum Of 1,जास्तीत जास्त 1 निवडा
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,कर्ज परतफेड प्रारंभ तारखेनंतर वितरण तारीख असू शकत नाही
 DocType: Stock Settings,Batch Identification,बॅच ओळख
 DocType: Pricing Rule Brand,Pricing Rule Brand,किंमत नियम ब्रँड
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,हे मूळ विक्री व्यक्ती आहे आणि संपादित केले जाऊ शकत नाही.
@@ -2939,6 +2998,7 @@
 DocType: Batch,Source Document Name,स्त्रोत दस्तऐवज नाव
 DocType: Restaurant,Invoice Series Prefix,चलन मालिका प्रत्यय
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-वरील
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,कॉल सारांश
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},{0} साठी चलन असणे आवश्यक आहे {1}
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,तारखेपासून तारीख आधी असणे आवश्यक आहे
 DocType: Delivery Settings,Dispatch Notification Attachment,प्रेषण अधिसूचना संलग्नक
@@ -2948,6 +3008,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,वेतन स्लिप कर्ज
 DocType: Account,Balance Sheet,बॅलन्स शीट
 DocType: Email Digest,Payables,देयके
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},आयटम {0} साठी गुणवत्ता तपासणी तयार करा
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,शुल्क तयार केले
 ,Customer Acquisition and Loyalty,ग्राहक संपादन आणि निष्ठा
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},पंक्तीमध्ये विद्यार्थी गट नाव अनिवार्य आहे {0}
@@ -2969,6 +3030,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,विक्री ऑर्डर म्हणून गमावले म्हणून सेट करू शकत नाही.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,टाइमशीट आधारित पेरोलसाठी वेतन घटक.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,नाव सुपूर्त करा
+DocType: Account Subtype,Account Subtype,खाते उपप्रकार
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,कार्य ऑर्डर विरूद्ध एकाधिक सामग्री वापरण्याची परवानगी द्या
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,नवीन तिकीट उघडा
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,एखाद्या समस्येचा अहवाल द्या
@@ -3006,6 +3068,7 @@
 DocType: Loyalty Program,Loyalty Program Help,निष्ठा कार्यक्रम मदत
 DocType: Journal Entry,Inter Company Journal Entry Reference,आंतर कंपनी जर्नल एंट्री संदर्भ
 DocType: Quality Meeting,Agenda,अजेंडा
+apps/erpnext/erpnext/config/hr.py,Shift Management,शिफ्ट व्यवस्थापन
 DocType: Quality Action,Corrective,सुधारात्मक
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,गट गट
 DocType: Bank Account,Address and Contact,पत्ता आणि संपर्क
@@ -3015,6 +3078,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,मॅट-एमव्हीएस-.YYYY.-
 DocType: Issue,First Responded On,प्रथम प्रतिसाद दिला
 DocType: Work Order Operation,Estimated Time and Cost,अंदाजे वेळ आणि किंमत
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,ग्राहक&gt; ग्राहक समूह&gt; प्रदेश
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,परत / पत नोट
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,डीफॉल्ट पुरवठादार निवडा
 DocType: Water Analysis,Appearance,देखावा
@@ -3030,7 +3094,6 @@
 DocType: Training Event Employee,Training Event Employee,प्रशिक्षण कार्यक्रम कर्मचारी
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,आपण पूर्वी व्युत्पन्न केलेल्या चलनांचा रेकॉर्ड गमावाल. आपणास खात्री आहे की आपण ही सदस्यता पुन्हा सुरू करू इच्छिता?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,कॅश फ्लो मॅपिंग टेम्पलेट तपशील
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,भर्ती आणि प्रशिक्षण
 DocType: Drug Prescription,Interval UOM,इंटरवल यूओएम
 DocType: Shift Type,Grace Period Settings For Auto Attendance,स्वयं उपस्थित राहण्यासाठी ग्रेस पीरियड सेटिंग्ज
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,चलन आणि चलन ते चलन समान असू शकत नाही
@@ -3050,6 +3113,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,टीप: &#39;रोख किंवा बँक खाते&#39; निर्दिष्ट केल्यापासून पेमेंट एंट्री तयार केली जाणार नाही
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,नॉन जीएसटी इनवर्ड सप्लाय
 DocType: Detected Disease,Disease,आजार
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,रक्कम पेक्षा कमी
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,&#39;टू डेट&#39; आवश्यक आहे
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,भांडवल उपकरणे
 DocType: Bank Statement Settings,Statement Headers,स्टेटमेंट हेडर
@@ -3101,9 +3165,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,पुरवठादार कोटेशन {0} तयार केले
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,या कंपनीशी संबंधित सर्व व्यवहार यशस्वीपणे हटवले!
 DocType: Purchase Taxes and Charges,On Net Total,नेट एकूण
+DocType: Bank Transaction Mapping,Column in Bank File,बँक फाइलमधील स्तंभ
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (के + सीए + एमजी)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,धरून ठेवा
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,आपण वर्तमान वाउचर &#39;जर्नल एंट्री विरुद्ध&#39; स्तंभात प्रविष्ट करू शकत नाही
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,प्लेड प्रमाणीकरण त्रुटी
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,कृपया प्रथम कंपनी आणि पार्टी प्रकार निवडा
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,जा
 ,Work Orders in Progress,प्रगतीतील कार्य आदेश
@@ -3156,7 +3222,6 @@
 DocType: Subscription,Trial Period End Date,चाचणी कालावधी समाप्ती तारीख
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,त्याच शिफ्ट दरम्यान आतील आणि बाहेर पर्यायी प्रविष्ट्या
 DocType: BOM Update Tool,The new BOM after replacement,बदलल्यानंतर नवीन बीओएम
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,पुरवठादार&gt; पुरवठादार प्रकार
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,आयटम 5
 DocType: Employee,Passport Number,पारपत्र क्रमांक
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,तात्पुरते उघडणे
@@ -3166,7 +3231,6 @@
 DocType: Sales Order,Partly Delivered,अंशतः वितरित
 DocType: Item,Maintain Stock,स्टॉक ठेवा
 DocType: Job Card,Started Time,प्रारंभ वेळ
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,शिफ्ट आणि फ्लीट व्यवस्थापन
 DocType: Item,Average time taken by the supplier to deliver,वितरणासाठी पुरवठादाराने घेतलेला सरासरी वेळ
 DocType: Stock Entry,Per Transferred,प्रति हस्तांतरित
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),हे दर्शविते की पॅकेज ही या वितरणाचा एक भाग आहे (केवळ मसुदा)
@@ -3193,6 +3257,7 @@
 DocType: GSTR 3B Report,January,जानेवारी
 DocType: Course Assessment Criteria,Course Assessment Criteria,कोर्स मूल्यांकन निकष
 DocType: Certification Application,INR,रुपये
+apps/erpnext/erpnext/config/accounting.py,Profitability,फायदेशीरपणा
 DocType: Job Card Time Log,Completed Qty,पूर्ण केलेली रक्कम
 DocType: Agriculture Task,Start Day,दिवस सुरू करा
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,गोकार्डलेस पेमेंट गेटवे सेटिंग्ज
@@ -3211,6 +3276,7 @@
 DocType: Serial No,Serial No Details,सीरियल नाही तपशील
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,स्त्रोत आणि लक्ष्य स्थान समान असू शकत नाही
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,कर्मचारी दाखवा
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,बँक खाते {0} आधीपासून अस्तित्वात आहे आणि पुन्हा तयार करणे शक्य नाही
 DocType: Payment Entry,Writeoff,लिहा
 DocType: Issue,ISS-.YYYY.-,आयएसएस- होय-
 DocType: Payment Order,Payment Request,पैसे विनंती
@@ -3248,10 +3314,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,वेतन स्लिप आयडी
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,सदस्यता आयडी
 ,Sales Register,विक्री नोंदणी
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,कृपया मानव संसाधन&gt; मानव संसाधन सेटिंग्जमध्ये कर्मचारी नामांकन प्रणाली सेट करा
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',कृपया &#39;केस नं. कडून वैध&#39; निर्दिष्ट करा.
 DocType: Customer,Primary Address and Contact Detail,प्राथमिक पत्ता आणि संपर्क तपशील
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,हे या ग्राहक विरुद्ध व्यवहारांवर आधारित आहे. तपशीलांसाठी खाली टाइमलाइन पहा
 DocType: Hotel Room,Hotels,हॉटेल
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,ई-वे बिल तयार करण्यासाठी आपण नोंदणीकृत सप्लायर असणे आवश्यक आहे
 DocType: Shipping Rule,Valid for Countries,देशांसाठी वैध
 ,Territory Target Variance Based On Item Group,आयटम ग्रुपवर आधारित क्षेत्रीय लक्ष्य भिन्नता
 DocType: Rename Tool,Rename Tool,साधन पुनर्नामित करा
@@ -3259,7 +3327,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,सर्व पुरवठादार जोडा
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},पंक्ती {0}: बीओएमची चलन # {1} निवडलेल्या चलनाच्या समान असावी {2}
 DocType: Pricing Rule,Product,उत्पादन
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},विशेषता {0} साठी मूल्य {1} आयटमसाठी वैध आयटम विशेषता मूल्य सूचीमध्ये अस्तित्वात नाही {2}
 DocType: Vital Signs,Weight (In Kilogram),वजन (किलोग्राममध्ये)
 DocType: Department,Leave Approver,Approver सोडा
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,व्यवहार
@@ -3270,9 +3337,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,की अहवाल
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,संभाव्य पुरवठादार
 ,Issued Items Against Work Order,कार्य आदेशांविरुद्ध जारी केलेले आयटम
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},कृपया GSTIN प्रविष्ट करा आणि कंपनीच्या पत्त्यासाठी राज्य द्या {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} चलन तयार करीत आहे
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,कृपया शिक्षण&gt; शिक्षण सेटिंग्जमध्ये शिक्षक नामांकन प्रणाली सेट करा
 DocType: Student,Joining Date,सामील होण्याची तारीख
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,शैक्षणिक वर्ष प्रदान करा आणि प्रारंभ आणि समाप्ती तारीख सेट करा.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,साइटची विनंती
 DocType: Purchase Invoice,Against Expense Account,खर्च खात्याविरूद्ध
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,मसुदा दस्तऐवजांमधून वितरण ट्रिप तयार करू शकत नाही.
@@ -3294,7 +3362,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),डीफॉल्ट पुरवठादारासाठी (वैकल्पिक)
 DocType: Employee,Leave Encashed?,एन्कॅश सोडले?
 DocType: Certified Consultant,Discuss ID,आयडी चर्चा करा
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,कृपया जीएसटी सेटिंग्जमध्ये जीएसटी खाते सेट करा
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,कृपया जीएसटी सेटिंग्जमध्ये जीएसटी खाते सेट करा
 DocType: Quiz,Latest Highest Score,नवीनतम सर्वोच्च धावसंख्या
 DocType: Supplier,Billing Currency,बिलिंग चलन
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,विद्यार्थी क्रियाकलाप
@@ -3356,9 +3424,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,बंद म्हणून सेट करा
 DocType: Asset,Opening Accumulated Depreciation,संचयित घसारा उघडणे
 DocType: Soil Texture,Sand Composition (%),वाळू रचना (%)
+DocType: Communication Medium,Communication Medium Type,संप्रेषण मध्यम प्रकार
 DocType: Production Plan,MFG-PP-.YYYY.-,एमएफजी-पीपी- .YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,आयात दिवस डेटा आयात करा
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,कृपया सेट अप&gt; सेटिंग्ज&gt; नामांकन मालिकाद्वारे {0} साठी नामांकन शृंखला सेट करा
 DocType: Asset,Asset Owner Company,मालमत्ता मालक कंपनी
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,खर्च केंद्राने खर्चाचा दावा करणे आवश्यक आहे
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} आयटमसाठी वैध अनुक्रमांक {1}
@@ -3378,6 +3446,7 @@
 apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,असत्यापित वेबहूक डेटा
 apps/erpnext/erpnext/config/help.py,Human Resource,मानव संसाधन
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} सुधारित केले गेले आहे. कृपया रीफ्रेश करा.
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,खाती तयार करीत आहे ...
 ,Asset Depreciation Ledger,मालमत्ता घसारा लेजर
 DocType: Location,Tree Details,वृक्ष तपशील
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,गहाळ ग्राहक किंवा पुरवठादार तयार करा.
@@ -3426,6 +3495,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;उघडत आहे&#39;
 DocType: Payment Entry,Set Exchange Gain / Loss,एक्सचेंज लाभ / तोटा सेट करा
 DocType: Accounts Settings,Make Payment via Journal Entry,जर्नल एंट्रीद्वारे पैसे भरा
+DocType: Bank,Bank Transaction Mapping,बँक ट्रान्झॅक्शन मॅपिंग
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},वापरकर्त्याने चलन पर नियम लागू केला नाही {0}
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,अटींच्या आधारावर देयक अटी
 DocType: Purchase Order,% Received,% मिळाले
@@ -3436,6 +3506,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,वापरकर्ता {0} तयार केला
 DocType: Stock Settings,Item Naming By,द्वारे आयटम नाव
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,आज्ञा केली
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,कोणताही संवाद सापडला नाही.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,ई-वे बिल JSON व्युत्पन्न करा
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,हा मूळ ग्राहक गट आहे आणि संपादित केला जाऊ शकत नाही.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,सामग्री विनंती {0} रद्द केली गेली आहे किंवा थांबविली आहे
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,कर्मचारी चेकइनमध्ये लॉग प्रकारावर आधारित कठोरपणे
@@ -3478,6 +3550,7 @@
 DocType: C-Form,Total Invoiced Amount,एकूण चलन रक्कम
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,कार्य आदेशांविरुद्ध वेळ लॉग तयार करणे अक्षम करते. कार्य आदेशांविरुद्ध ऑपरेशन्सचा मागोवा घेतला जाणार नाही
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,ग्रुप नोड वेअरहाऊसला व्यवहारासाठी निवडण्याची परवानगी नाही
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,कॉल डिस्कनेक्ट झाला
 DocType: Subscriber,Subscriber Name,सदस्याचे नाव
 DocType: Purchase Order,Customer Mobile No,ग्राहक मोबाइल नंबर
 DocType: Bank Guarantee,Receiving,प्राप्त करीत आहे
@@ -3497,7 +3570,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,आयटम गट सारणीमध्ये डुप्लिकेट आयटम गट आढळला
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,वार्षिक पगार
 DocType: Supplier Scorecard,Weighting Function,वेटिंग फंक्शन
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},यूओएम रुपांतरण घटक ({0} -&gt; {1}) आयटमसाठी सापडला नाही: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,निकष सूत्रांचे मूल्यांकन करताना त्रुटी
 ,Lab Test Report,लॅब चाचणी अहवाल
 DocType: BOM,With Operations,ऑपरेशन्ससह
@@ -3549,7 +3621,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,नियुक्ती पुष्टीकरण
 DocType: Shopping Cart Settings,Orders,आदेश
 DocType: HR Settings,Retirement Age,सेवानिवृत्ती वय
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,कृपया सेटअप&gt; क्रमांकन मालिकाद्वारे उपस्थित राहण्यासाठी क्रमांकन शृंखला सेट करा
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,प्रक्षेपित केलेली Qty
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},देशासाठी हटविण्याची परवानगी नाही {0}
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},पंक्ती # {0}: मालमत्ता {1} आधीच आहे {2}
@@ -3576,9 +3647,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,उघडणारे चलन सारांश
 DocType: Vehicle Service,Engine Oil,इंजिन ऑइल
 DocType: Job Applicant,Applicant Name,अर्जदाराचे नाव
+DocType: Bank Transaction,Unreconciled,असंबद्ध
 DocType: Serial No,Delivery Document No,वितरण दस्तऐवज क्रमांक
 DocType: Hub Users,Hub Users,हब वापरकर्ते
 DocType: Bin,Actual Quantity,वास्तविक प्रमाणात
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,डेबिट नोट {0} स्वयंचलितपणे तयार केले गेले आहे
 DocType: Payment Term,Credit Days,क्रेडिट दिवस
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,प्रकल्प आयडी
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,इलेक्ट्रॉनिक्स
@@ -3671,6 +3744,7 @@
 DocType: Supplier,Individual,वैयक्तिक
 DocType: Clinical Procedure Template,Clinical Procedure Template,क्लिनिकल प्रक्रिया टेम्पलेट
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,नेट अॅसेट व्हॅल्यू ऑन
+DocType: Employee Group Table,ERPNext User ID,ERPNext वापरकर्ता आयडी
 DocType: Sales Invoice,Redemption Account,रीडेम्प्शन खाते
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,आयटम ऑफ द ग्रुप
 DocType: BOM,Show Items,आयटम दाखवा
@@ -3687,7 +3761,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,विद्यार्थी गट निर्मिती साधन
 ,Purchase Order Items To Be Billed,खरेदी ऑर्डर आयटम बिल केले जाईल
 DocType: Leave Period,Holiday List for Optional Leave,पर्यायी सुट्टीसाठी सुट्टी यादी
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,अकाउंटिंग व्यवहारांसाठी डीफॉल्ट सेटिंग्ज.
 DocType: Purchase Invoice,Scan Barcode,स्कॅन बारकोड
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,किंमत केंद्र क्रमांक अद्यतनित करा
 DocType: Purchase Invoice Item,Service Start Date,सेवा प्रारंभ तारीख
@@ -3703,6 +3776,7 @@
 DocType: Invoice Discounting,Bank Charges,बँक शुल्क
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,वस्तू हस्तांतरित
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,प्राथमिक संपर्क तपशील
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},{0} पासून येणार्या कॉल
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",जर तपासले नाही तर प्रत्येक विभागाला त्यास जोडणे आवश्यक आहे.
 DocType: Item Group,Show this slideshow at the top of the page,पृष्ठाच्या शीर्षस्थानी हा स्लाइडशो दर्शवा
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} मापदंड अवैध आहे
@@ -3732,7 +3806,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,लीड मालक लीड प्रमाणेच असू शकत नाही
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","उदा. बँक, कॅश, क्रेडिट कार्ड"
 DocType: Item,Serial Number Series,सीरियल नंबर मालिका
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,बँक स्टेटमेंट ट्रान्झॅक्शन एंट्री लिस्ट
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,पोस्टल खर्च
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,व्यवस्थापन
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,ग्राहकांना नियुक्त केलेल्या लॉयल्टी पॉइंट्सचे लॉग पाहण्यासाठी.
@@ -3748,6 +3821,7 @@
 DocType: Issue,Opening Date,उघडण्याची तारीख
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,निवडलेल्या बीओएम एकाच आयटमसाठी नाहीत
 DocType: Delivery Note,Delivery To,ला पोहोचते करणे
+DocType: Communication Medium,Timeslots,टाइम्सलॉट्स
 DocType: Bank Statement Transaction Settings Item,Bank Data,बँक डेटा
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,अनुसूचित
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,लीड सोर्सद्वारे लीड ट्रॅक.
@@ -3757,6 +3831,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,शिल्लक
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,वेअरहाऊस जेथे आपण नाकारलेल्या वस्तूंचे स्टॉक ठेवत आहात
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,किरकोळ
+DocType: Call Log,Missed,चुकले
 ,Maintenance Schedules,देखभाल वेळापत्रक
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,खर्चाचे केंद्र बदलणार नाही कारण तिच्याकडे बालक नोड्स आहेत
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,कृपया विशेषता सारणीमध्ये कमीतकमी एक विशेषता निर्दिष्ट करा
@@ -3784,6 +3859,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,ऍमेझॉन सक्षम करा
 DocType: Loan,Total Interest Payable,एकूण व्याज देय
 DocType: Topic,Topic Content,विषय सामग्री
+DocType: Bank Account,Integration ID,एकत्रीकरण आयडी
 DocType: Sales Invoice,Company Address Name,कंपनीचा पत्ता
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,संक्रमण मध्ये वस्तू
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,आपण या ऑर्डरमध्ये केवळ अधिकतम {0} पॉइंट्सची पूर्तता करू शकता.
@@ -3818,7 +3894,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,बी 2 सी साठी चलन मूल्य सेट करा. या बीजक मूल्याच्या आधारावर बी 2 सी एल आणि बी 2 सी एस गणना केली गेली.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',&#39;मूल्य निर्धारण&#39; किंवा &#39;व्हॉलेशन आणि टोटल&#39; साठी श्रेणी असेल तेव्हा कापून घेऊ शकत नाही
 DocType: Quality Goal,Revised On,सुधारित
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},कृपया रूट प्रकार प्रविष्ट करा - {0}
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,{0} - {1} द्वारे संदर्भित केलेला आयटम आधीपासून चालविला गेला आहे
 DocType: Driver,Suspended,निलंबित
 DocType: Asset Category Account,Accumulated Depreciation Account,जमा झालेले घसारा खाते
@@ -3850,6 +3925,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,पीओएस प्रोफाइल पॉईंट-ऑफ-सेल वापरणे आवश्यक आहे
 DocType: Purchase Order,Purchase Order Pricing Rule,खरेदी ऑर्डर किंमत नियम
 DocType: Expense Claim,Expenses,खर्च
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,बँक खाती जोडले
 DocType: Employee,Cheque,तपासा
 DocType: Purchase Invoice,Currency and Price List,चलन आणि किंमत यादी
 DocType: Shopify Settings,Shop URL,खरेदी यूआरएल
@@ -3876,6 +3952,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),किंमत सूची दर (कंपनी चलन)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,देय दिले नाही आणि वितरित केले नाही
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,विक्री चलन {0} तयार केले
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.valalidate_iban () रिक्त IBAN साठी अयशस्वी झाले
 DocType: Quality Review Table,Objective,उद्दिष्ट
 DocType: Inpatient Record,Admission Scheduled,प्रवेश अनुसूचित
 DocType: Purchase Order Item,To be delivered to customer,ग्राहकांना वितरित करणे
@@ -3924,6 +4001,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,हे हे हेल्थकेअर प्रॅक्टिशनर विरूद्ध व्यवहारांवर आधारित आहे.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,रचना नियुक्त करत आहे ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,केलेल्या ऑपरेशन्सचे तपशील.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,स्टेटमेंटमधून आधीपासूनच व्यवहार परत केले गेले आहेत
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},ऑपरेशनसाठी ऑपरेशन वेळ 0 पेक्षा जास्त असणे आवश्यक आहे {0}
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,एका कस्टियनमध्ये कमीतकमी एक योग्य पर्याय असणे आवश्यक आहे
 DocType: Shareholder,Folio no.,फोलिओ नं.
@@ -3932,6 +4010,7 @@
 ,Production Analytics,उत्पादन विश्लेषण
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},पंक्ती # {0}: आयटम {1} साठी पुरवठादार सेट करा
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,रेकॉर्ड
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,स्वयंचलित जोडणी
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},प्रकरण क्रमांक (र्) आधीपासून वापरात आहेत. केस क्रमांक {0} वापरून पहा
 DocType: Chapter Member,Website URL,वेबसाईट यु आर एल
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,अहवाल प्रकार अनिवार्य आहे
@@ -3965,16 +4044,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","आयटम कोड, वेअरहाऊस, पंक्तीवर प्रमाण आवश्यक आहे"
 DocType: Payment Order Reference,Bank Account Details,बँक खाते तपशील
 DocType: Homepage,Homepage Slideshow,मुख्यपृष्ठ स्लाइडशो
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,जुळणारे आयटम सापडत नाही. कृपया {0} साठी काही अन्य मूल्य निवडा.
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","अंशतः प्रायोजित, आंशिक निधी आवश्यक आहे"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},{0} पासून {1} ते {2} चे पेमेंट
 ,Serial No Status,सीरियल नाही स्थिती
 DocType: Donor,Donor,दाता
 DocType: BOM,Item UOM,आयटम उम
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},पंक्ती {0}: ऑपरेशन विरूद्ध कार्यस्थान निवडा {1}
-DocType: Stock Settings,Default Return Warehouse,डीफॉल्ट रिटर्न वेअरहाऊस
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} सबमिट करणे आवश्यक आहे
 DocType: Project,Estimated Cost,अंदाजे किंमत
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,कोट / लीड%
+DocType: Bank Account,Last Integration Date,शेवटची एकत्रीकरण तारीख
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,देय शोधा
 apps/erpnext/erpnext/config/non_profit.py,Member information.,सदस्य माहिती
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,उलट जर्नल एंट्री
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,आपल्या कंपनीसाठी आपण प्राप्त करू इच्छित असलेले विक्री लक्ष्य सेट करा.
@@ -3985,7 +4066,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,बिलिंग चलन एकतर डीफॉल्ट कंपनीच्या चलन किंवा पार्टी खाते चलनासारखेच असणे आवश्यक आहे
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,कृपया या विक्री व्यक्तीचे कर्मचारी आयडी प्रविष्ट करा
 DocType: Shift Type,Early Exit Consequence after,नंतर लवकर निर्गमन परिणाम
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,उघडत विक्री आणि खरेदी पावत्या तयार करा
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,उघडत विक्री आणि खरेदी पावत्या तयार करा
 DocType: Disease,Treatment Period,उपचार कालावधी
 apps/erpnext/erpnext/config/settings.py,Setting up Email,ईमेल सेट अप करत आहे
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,डेबिट नोट रक्कम
@@ -4023,6 +4104,7 @@
 DocType: Payment Request,Make Sales Invoice,विक्री चलन तयार करा
 DocType: Opening Invoice Creation Tool,Create Missing Party,गहाळ पार्टी तयार करा
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},प्रमाणासाठी {0} कार्य क्रम प्रमाणापेक्षा कणखर नसू नये {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} {2} पेक्षा कमी असणे आवश्यक आहे
 DocType: Landed Cost Voucher,Additional Charges,अतिरिक्त शुल्क
 DocType: Assessment Result Tool,Assessment Result Tool,मूल्यांकन परिणाम साधन
 DocType: Journal Entry,Contra Entry,कॉन्ट्रा एंट्री
@@ -4077,6 +4159,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,खरेदी पावती {0} सबमिट केली गेली नाही
 DocType: Task,Total Expense Claim (via Expense Claim),एकूण खर्च दावा (खर्च हक्कांद्वारे)
 DocType: Quality Goal,Quality Goal,गुणवत्ता गोल
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} बँक व्यवहार (ने) तयार केले
 DocType: Support Settings,Support Portal,समर्थन पोर्टल
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},कर्मचारी {0} रोजी आहे {1}
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},हे सेवा स्तर करार ग्राहकांना निर्दिष्ट आहे {0}
@@ -4087,7 +4170,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},कार्य आदेश {0} आहे
 DocType: Inpatient Record,Admission Schedule Date,प्रवेश वेळापत्रक तारीख
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,मालमत्ता मूल्य समायोजन
+DocType: Exotel Settings,Account SID,खाते एसआयडी
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,या शिफ्टला नियुक्त केलेल्या कर्मचार्यांसाठी &#39;कर्मचारी चेकइन&#39; वर आधारित उपस्थित राहणे.
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,जीएसटी एचएसएन कोड एक किंवा अधिक आयटमसाठी अस्तित्वात नाही
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,नोंदणीकृत व्यक्तींना पुरवठा
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,सर्व नोकर्या
 DocType: Appointment Type,Appointment Type,नियुक्ती प्रकार
@@ -4099,6 +4184,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,विशेषता {0} साठी वाढ 0 असू शकत नाही
 DocType: Leave Control Panel,Carry Forward,पुढे जा
 DocType: Dependent Task,Dependent Task,आश्रित कार्य
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,प्राधान्य बदलले गेले आहे {0}.
 DocType: Allowed To Transact With,Allowed To Transact With,सह व्यवहार करण्यासाठी परवानगी
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,विक्रेता व्हा
 DocType: Bank Reconciliation,Bank Reconciliation,बँक एकत्रीकरण
@@ -4213,6 +4299,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,आवश्यकता
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,दिलेल्या तारखांसाठी कर्मचारी {0} साठी कोणतीही सक्रिय किंवा डीफॉल्ट वेतन संरचना आढळली नाही
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,प्रमाण 0 पेक्षा जास्त असावा
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,पंक्ती # {0}: व्यवहार पूर्ण करण्यासाठी देय दस्तऐवज आवश्यक आहे
 DocType: Purchase Order Item,Supplier Quotation Item,पुरवठादार कोटेशन आयटम
 DocType: Appraisal,Appraisal Template,मूल्यांकन टेम्पलेट
 DocType: Item,Hub Category to Publish,प्रकाशित करण्यासाठी हब श्रेणी
@@ -4221,6 +4308,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,तारखेनुसार
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,वितरण टीप {0} सबमिट केली गेली नाही
 DocType: Appraisal Template Goal,Appraisal Template Goal,मूल्यांकन टेम्पलेट लक्ष्य
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,बाह्य एकत्रीकरण अनलिंक करा
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),बंद (सीआर)
 DocType: Restaurant Reservation,Restaurant Reservation,रेस्टॉरंट आरक्षण
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,अंतिम ऑर्डर रक्कम
@@ -4237,7 +4325,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,नवीन काम
 DocType: Customer Feedback Table,Customer Feedback Table,ग्राहक अभिप्राय सारणी
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} कोर्समध्ये नामांकित नाही {2}
-DocType: Asset Value Adjustment,Difference Amount,फरक रक्कम
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,फरक रक्कम
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,धनादेश आणि ठेव चुकीचे साफ केले
 DocType: Journal Entry,Cash Entry,कॅश एंट्री
 DocType: GST Settings,GST Settings,जीएसटी सेटिंग्ज
@@ -4250,14 +4338,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,पेमेंट एंट्री कपात
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",पंक्ती # {0}: बॅच {1} मध्ये केवळ {2} qty आहे. कृपया एकाधिक बॅच वितरीत / जारी करण्यासाठी दुसर्या बॅचची निवड करा ज्यात {3} qty उपलब्ध आहे किंवा पंक्तीला एकाधिक पंक्तीमध्ये विभाजित करा.
 DocType: Patient Appointment,Procedure,प्रक्रिया
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,मिस्ड कॉल
 ,Total Stock Summary,एकूण स्टॉक सारांश
 DocType: Purchase Invoice,Additional Discount,अतिरिक्त सवलत
 DocType: Healthcare Settings,Patient Name By,रुग्ण नाव द्वारे
 DocType: Healthcare Service Unit Type,Rate / UOM,दर / उम
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,कृपया सेट अप&gt; सेटिंग्ज&gt; नामांकन मालिकाद्वारे {0} साठी नामांकन शृंखला सेट करा
 DocType: Job Offer,Job Offer Terms,नोकरी ऑफर अटी
 DocType: GL Entry,Debit Amount in Account Currency,खाते चलन डेबिट रक्कम
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} केवळ एकदाच दिसणे आवश्यक आहे
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,खर्च / फरक खाते ({0}) &#39;नफा किंवा तोटा&#39; असावा
+DocType: Communication Medium,Communication Medium,संप्रेषण माध्यम
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},पंक्ती क्रमांक {0}: खर्चाच्या दाव्याच्या विरूद्ध रक्कम प्रलंबित रक्कम पेक्षा अधिक असू शकत नाही {1}. प्रलंबित रक्कम आहे {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,कमाईचा पैसा
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,सर्व पुरवठादार स्कोअरकार्ड्स.
@@ -4287,6 +4378,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},कालावधीसाठी {0} ची डुप्लिकेट कर घोषणा {1}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,वितरण नोट पासून
 DocType: Holiday,Holiday,सुट्टी
+DocType: Company,Default Buying Terms,डीफॉल्ट खरेदी अटी
 DocType: Cheque Print Template,Line spacing for amount in words,शब्दांमध्ये रकमेसाठी रेखा अंतर
 DocType: Item Group,Item Group Defaults,आयटम गट डीफॉल्ट
 DocType: Salary Component,Abbr,अब्र
@@ -4328,7 +4420,6 @@
 DocType: Quiz,Quiz Configuration,क्विझ कॉन्फिगरेशन
 DocType: Mode of Payment,General,सामान्य
 DocType: Email Digest,Annual Expenses,वार्षिक खर्च
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,अपेक्षित समाप्ती तारीख अपेक्षित प्रारंभ तारखेपेक्षा कमी असू शकत नाही
 DocType: Global Defaults,Disable In Words,शब्द अक्षम करा
 DocType: Customer,CUST-.YYYY.-,सीएसटी- होय-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,निव्वळ वेतन नकारात्मक असू शकत नाही
@@ -4374,7 +4465,6 @@
 DocType: Serial No,Distinct unit of an Item,आयटमची विशिष्ट युनिट
 DocType: Amazon MWS Settings,Synch Products,सिंच उत्पादने
 DocType: Supplier Scorecard Scoring Variable,Path,पथ
-DocType: Project Task,Task ID,कार्य आयडी
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),उघडत (डॉ)
 DocType: Project,% Completed,% पूर्ण
 DocType: Customer,Commission Rate,आयोग दर
@@ -4386,7 +4476,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,बंद खाते {0} ही जबाबदारी / इक्विटी प्रकार असणे आवश्यक आहे
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,सेटअप कंपनी
 DocType: Inpatient Occupancy,Check In,चेक इन
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,ग्राहक आणि पुरवठादार
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,ग्राहक आणि पुरवठादार
 DocType: Issue,Support Team,सहाय्यक चमू
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,खाते {0}: आपण स्वत: चा पालक खाते म्हणून नियुक्त करू शकत नाही
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,निश्चित मालमत्ता आयटम नॉन-स्टॉक आयटम असणे आवश्यक आहे.
@@ -4414,6 +4504,7 @@
 DocType: Product Bundle,Parent Item,पालक आयटम
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,ब्रोकरेज
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},कृपया आयटमसाठी खरेदी पावती किंवा खरेदी पावती तयार करा {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,कृपया निर्धारित प्रक्रिया मिळविण्यासाठी रुग्ण निवडा
 ,Product Bundle Balance,उत्पादन बंडल शिल्लक
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,कंपनीचे नाव कंपनी असू शकत नाही
 DocType: Maintenance Visit,Breakdown,यंत्रातील बिघाड
@@ -4421,6 +4512,7 @@
 DocType: Issue,Response By,प्रतिसाद
 DocType: Purchase Invoice,Credit To,श्रेय
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,पुढील प्रक्रियेसाठी हे कार्य ऑर्डर सबमिट करा.
+DocType: Bank Transaction,Reconciled,पुन्हा विचार केला
 DocType: Bank Guarantee,Bank Guarantee Number,बँक हमी क्रमांक
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},वितरित: {0}
 DocType: Quality Meeting Table,Under Review,निरीक्षणाखाली
@@ -4459,6 +4551,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,प्रमुख (किंवा गट) ज्यासाठी लेखांकन नोंदी केली जातात आणि शिल्लक ठेवली जातात.
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,या स्टॉक एंट्रीसाठी वापरल्या जाणार्या सामग्री विनंती
 DocType: Request for Quotation,Link to material requests,सामग्री विनंत्या दुवा
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,अवैध {0}! चेक डिजिटली प्रमाणीकरण अयशस्वी झाले.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,असुरक्षित कर्ज
 apps/erpnext/erpnext/public/js/event.js,Add Customers,ग्राहक जोडा
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,डिफॉल्ट फिनिश गुड्स वेअरहाऊस
@@ -4523,6 +4616,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,विक्रीसाठी संभाव्य संधी.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,प्रिंटमध्ये पीडीसी दर्शवा
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,दुकानदार पुरवठादार
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,या बँक व्यवहाराची पूर्णपणे पूर्तता झाली आहे
 DocType: POS Profile User,POS Profile User,पीओएस प्रोफाइल वापरकर्ता
 DocType: Sales Person,Sales Person Name,विक्री व्यक्तीचे नाव
 DocType: Packing Slip,Gross Weight,एकूण वजन
@@ -4531,6 +4625,7 @@
 ,Project wise Stock Tracking,प्रकल्पानुसार स्टॉक ट्रॅकिंग
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,एचआर-व्हॉलॉग- होय-
 DocType: Student,A+,ए +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,कृपया नवीन खाते जोडण्यापूर्वी आपला कागदजत्र जतन करा
 DocType: Issue,Service Level Agreement,सेवा स्तर करार
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,जमीन मूल्यांकनाची किंमत विचारात घेतलेली वस्तू मूल्यांकन मूल्य पुनरावृत्ती केली जाते
 DocType: Timesheet,Employee Detail,कर्मचारी तपशील
@@ -4550,7 +4645,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,पंक्ती {0}: रुपांतरण घटक अनिवार्य आहे
 DocType: Buying Settings,Purchase Receipt Required,खरेदी पावती आवश्यक
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,बीओएम दर
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,अवैध जीएसटीआयएन! चेक डिजिटली प्रमाणीकरण अयशस्वी झाले.
 DocType: HR Settings,Max working hours against Timesheet,टाइम्सशीट विरूद्ध कमाल कामकाजाचा तास
 DocType: HR Settings,Include holidays in Total no. of Working Days,एकूण संख्यामध्ये सुट्टी समाविष्ट करा. कामकाजाचा दिवस
 DocType: Quality Meeting,Quality Meeting,गुणवत्ता बैठक
@@ -4571,6 +4665,7 @@
 DocType: Course Activity,Activity Date,क्रियाकलाप तारीख
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,नवीन ग्राहक निवडा किंवा जोडा
 DocType: Contract,Unfulfilled,अपूर्ण
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,आपल्याला या कोर्ससाठी नोंदणी करण्याची परवानगी नाही
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,ब्लॉग वाचा
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,प्रकल्प मूल्य
 DocType: Task,Expected Time (in hours),अपेक्षित वेळ (तासांमध्ये)
@@ -4587,6 +4682,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},वापरकर्ता {0} आधीच कर्मचार्यास नियुक्त केला आहे {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,फॉर्म पहा
 DocType: Supplier Quotation,Auto Repeat Section,ऑटो पुनरावृत्ती विभाग
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,प्लेेड सार्वजनिक टोकन त्रुटी
 DocType: Sales Person,Select company name first.,प्रथम कंपनी नाव निवडा.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,आर्थिक वर्ष
 DocType: Sales Invoice Item,Deferred Revenue,निहित महसूल
@@ -4605,6 +4701,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} मालमत्ता हस्तांतरित करता येत नाही
 ,Unpaid Expense Claim,न चुकता खर्च दावा
 DocType: Employee,Family Background,कौटुंबिक पार्श्वभूमी
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,ऊर्जा पॉइंट लीडरबोर्ड
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,बोनस पेमेंट तारीख मागील तारीख असू शकत नाही
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,आंतर कंपनी व्यवहारांसाठी नाही {0} आढळले.
 DocType: Bank Account,Party Type,पार्टी प्रकार
@@ -4651,6 +4748,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,ज्या किंमतीचे मूल्य सूची चलन कंपनीच्या मूळ चलनात रूपांतरित केले जाते
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,फी नोंदी पहा
 DocType: Training Event,Theory,सिद्धांत
+DocType: Sales Invoice,Is Discounted,सवलत आहे
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,कोटेशन तयार करा
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,पंक्ती # {0}: जर्नल एंट्री {1} कडे खाते नाही {2} किंवा दुसर्या व्हाउचर विरूद्ध जुळलेले आहे
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,एक नवीन ग्राहक तयार करा
@@ -4665,6 +4763,7 @@
 DocType: Practitioner Schedule,Time Slots,वेळ स्लॉट्स
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,प्रत्येक गुणधर्मांमधून कमीतकमी एक मूल्य निवडा.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,बँकेचा मसुदा
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,शेवटचा अंक
 DocType: Email Digest,Send regular summary reports via Email.,ईमेलद्वारे नियमित सारांश अहवाल पाठवा.
 DocType: Quality Procedure Table,Step,पाऊल
 DocType: Normal Test Items,Result Value,परिणाम मूल्य
@@ -4700,7 +4799,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,फोरम क्रियाकलाप
 DocType: Service Level Priority,Resolution Time Period,ठराव वेळ कालावधी
 DocType: Request for Quotation,Supplier Detail,पुरवठादार तपशील
-DocType: Project Task,View Task,कार्य पहा
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,दस्तऐवज {0} यशस्वीरित्या अस्पष्ट झाला
 DocType: Serial No,Purchase / Manufacture Details,खरेदी / उत्पादन तपशील
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,स्वयंचलितपणे बुक एसेट डिप्रेशन एंट्री
 DocType: Work Order Operation,Operation completed for how many finished goods?,किती सामानांची खरेदी केली गेली यासाठी ऑपरेशन पूर्ण झाले?
@@ -4729,6 +4828,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,कच्चा माल विनंतीसाठी आयटम
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),आयटम निवडा (पर्यायी)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,पालक आयटम {0} स्टॉक आयटम असू नये
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,सर्व बँक व्यवहार तयार केले गेले आहेत
 DocType: Stock Entry Detail,Against Stock Entry,स्टॉक एंट्री विरुद्ध
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),बीओएम (सब-असेंब्लीसह) विस्फोट करा
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,एसीसी-एसआयएनव्ही -YYYY.-
@@ -4777,6 +4877,7 @@
 DocType: Chapter,Chapter Head,अध्याय प्रमुख
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,परवानगी नाही. कृपया चाचणी टेम्पलेट अक्षम करा
 DocType: Restaurant Reservation,No Show,नाही दर्शवा
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,निवडलेल्या पेमेंट एंट्रीला कर्जदार बँकेच्या व्यवहाराशी दुवा साधला पाहिजे
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,विक्रीची रक्कम
 DocType: Amazon MWS Settings,AWS Access Key ID,एडब्ल्यूएस प्रवेश की आयडी
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} मूळ कंपनीमध्ये उपस्थित नाही
@@ -4784,8 +4885,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,पुरवठादार जोडा
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,या महिन्याचा सारांश आणि प्रलंबित क्रियाकलाप
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,वाहतूक साधन
+apps/erpnext/erpnext/config/hr.py,Recruitment,भर्ती
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,एकूण वेतन - एकूण कपात - कर्जाची परतफेड
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,पोस्टिंग तारीख भविष्यातील तारीख असू शकत नाही
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} ई-वे बिल बिल JSON तयार करणे आवश्यक आहे
 ,Work Order Stock Report,कार्य आदेश स्टॉक अहवाल
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,चलन सक्षम / अक्षम करा.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,कार्ट मध्ये पहा
@@ -4808,14 +4911,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,संक्षेप अनिवार्य आहे
 DocType: Travel Request,Domestic,घरगुती
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,एसओ क्वालिटी
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,प्रकाशन तारीख भविष्यात असणे आवश्यक आहे
 DocType: Program Enrollment,Pick/Drop by Guardian,पालकांद्वारे निवडा / ड्रॉप करा
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,बेस चलन मध्ये शिल्लक
+DocType: Payment Entry,Get Outstanding Invoice,बकाया चलन मिळवा
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,सर्व उत्पादने किंवा सेवा.
 DocType: Vehicle Service,Brake Pad,ब्रेक पॅड
 DocType: Pricing Rule,Max Amt,मॅक्स एएमटी
 DocType: Shopping Cart Settings,Show Stock Availability,स्टॉक उपलब्धता दर्शवा
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,हॉटेल रूम किंमत आयटम
-DocType: Project Task,Pending Review,प्रलंबित पुनरावलोकन
+DocType: Task,Pending Review,प्रलंबित पुनरावलोकन
 DocType: Employee,Date of Joining,सामील होण्याची तारीख
 DocType: Patient,Patient Relation,रुग्ण संबंध
 DocType: Currency Exchange,For Selling,विक्रीसाठी
@@ -4830,6 +4935,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,रेफरी
 DocType: Invoice Discounting,Loan End Date,कर्ज समाप्ती तारीख
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},पंक्ती {0} ({1}) मधील प्रमाण विनिर्मित प्रमाणात समान असणे आवश्यक आहे {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,बँक नोंदी तयार करीत आहे ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,व्यावसायिक
 DocType: Salary Slip,Bank Account No.,बँक खाते क्रमांक
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},आगाऊ रक्कम {0} {1} पेक्षा मोठी असू शकत नाही
@@ -4872,9 +4978,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,मासिक विक्री लक्ष्य (
 DocType: Guardian,Guardian Interests,पालकांची स्वारस्ये
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,बॅच आयडी अनिवार्य आहे
-DocType: Item,Allow over delivery or receipt upto this percent,या टक्केवारी पर्यंत वितरण किंवा पावतीवर परवानगी द्या
 DocType: Payment Entry,Paid Amount (Company Currency),देय रक्कम (कंपनी चलन)
 DocType: Shipping Rule Condition,Shipping Rule Condition,शिपिंग नियम स्थिती
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,या क्विझसाठी जास्तीत जास्त प्रयत्न पोहोचले!
 DocType: Employee Boarding Activity,Required for Employee Creation,कर्मचारी निर्मितीसाठी आवश्यक
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,लॉयल्टी पॉईंट एंट्री रीडेम्प्शन
 DocType: Job Applicant,Cover Letter,कव्हर लेटर
@@ -4909,7 +5015,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,पंक्ती {0}: तासांची किंमत शून्यपेक्षा मोठी असणे आवश्यक आहे.
 DocType: Account,Account Number,खाते क्रमांक
 DocType: Assessment Result Detail,Assessment Result Detail,मूल्यांकन परिणाम तपशील
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","ओव्हर-बिलिंग किंवा ओव्हर ऑर्डर देण्याची परवानगी देण्यासाठी, स्टॉक सेटिंग्ज किंवा आयटममधील &quot;भत्ता&quot; अद्यतनित करा."
 DocType: Support Settings,Auto close Issue after 7 days,7 दिवसांनंतर स्वयं बंद करा
 DocType: Supplier,Is Frozen,गोठले आहे
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},दिलेला एकूण भार 100% असावा. हे {0} आहे
@@ -4925,6 +5030,7 @@
 DocType: Crop Cycle,Crop Cycle,क्रॉप सायकल
 DocType: Serial No,Creation Time,निर्माण वेळ
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,कृपया भूमिका मंजूर करा किंवा वापरकर्त्यास मंजूरी द्या
+DocType: Plaid Settings,Link a new bank account,नवीन बँक खात्याचा दुवा साधा
 DocType: Inpatient Record,Discharged,सोडले
 DocType: BOM,Raw Material Cost(Company Currency),कच्चा माल खर्च (कंपनी चलन)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),टीपः देय / संदर्भ तारीख ग्राहकाच्या क्रेडिट दिवसांपेक्षा {0} दिवसांपेक्षा अधिक आहे
@@ -5042,6 +5148,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",या गोदाममध्ये उपलब्ध असलेल्या स्टॉकवर &quot;स्टॉकमध्ये&quot; किंवा &quot;स्टॉक इन स्टॉक&quot; दर्शवा.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,कायमचे हटवायचे?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,एमएफजी-बीएलआर -YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,किमान लागू मॉड्यूलपैकी एक निवडा
 DocType: Leave Type,Is Leave Without Pay,पैसे न देता सोडले आहे
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,पंक्ती # {0}: मालमत्ता {1} सादर करणे आवश्यक आहे
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),अतिरिक्त सवलत रक्कम (कंपनी चलन)
@@ -5087,10 +5194,12 @@
 DocType: Pricing Rule,Qty,Qty
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),नेट आयटीसी उपलब्ध (ए) - (बी)
 ,Material Requests for which Supplier Quotations are not created,साहित्य विनंती ज्यासाठी पुरवठादार कोटेशन तयार केलेले नाहीत
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,क्विझचे मूल्यांकन करताना काहीतरी चूक झाली.
 DocType: GST Account,GST Account,जीएसटी खाते
 DocType: Pricing Rule,For Price List,किंमत यादीसाठी
 DocType: GoCardless Mandate,GoCardless Mandate,गोकार्डलेस मँडेट
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,डब्ल्यूआयपी वेअरहाऊसमध्ये साहित्य हस्तांतरण वगळा
+DocType: Training Event Employee,Feedback Submitted,अभिप्राय सबमिट केला
 DocType: Cheque Print Template,Primary Settings,प्राथमिक सेटिंग्ज
 DocType: Amazon MWS Settings,Customer Type,ग्राहक प्रकार
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,पीयू-एसएसपी- .YYYY.-
@@ -5099,6 +5208,7 @@
 DocType: Vehicle Log,Odometer Reading,ओडोमीटर वाचन
 DocType: Additional Salary,Salary Slip,वेतन स्लिप
 DocType: Payroll Entry,Payroll Frequency,पेरोल फ्रीक्वेंसी
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,पंक्ती # {0}: कार्य ऑर्डर {3} मधील तयार केलेल्या वस्तूंच्या {2} क्यूटीसाठी ऑपरेशन {1} पूर्ण केले नाही. कृपया जॉब कार्डद्वारे {4} ऑपरेशन स्थिती अद्यतनित करा.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","वैध पेरोल कालावधीमध्ये नसलेली प्रारंभ आणि समाप्ती तारीख, {0} ची गणना करू शकत नाही"
 DocType: Products Settings,Home Page is Products,मुख्यपृष्ठ हे उत्पादन आहे
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,कॉल
@@ -5113,11 +5223,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,कर्मचारी कर सवलत श्रेणी
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},पंक्ती {0}: आयटमसाठी मालमत्ता आवश्यक आहे {1}
 DocType: Expense Claim Detail,Sanctioned Amount,मंजूर रक्कम
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,बिलिंग अंतराची गणना 1 पेक्षा कमी असू शकत नाही
 DocType: Taxable Salary Slab,Taxable Salary Slab,करपात्र वेतन स्लॅब
 DocType: Grant Application,Grant Application,अनुदान अर्ज
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} पासून प्रारंभ होणारी स्कोअर शोधण्यात अक्षम. आपल्याकडे 0 ते 100 पांघरूण स्कोअर असणे आवश्यक आहे
 DocType: Fee Structure,EDU-FST-.YYYY.-,एज-एफएसटी- होय.
 DocType: Sales Person,Parent Sales Person,पालक विक्री व्यक्ती
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},{0} मधील सर्व समस्या पहा
 DocType: Student Group Creation Tool,Get Courses,अभ्यासक्रम मिळवा
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","पंक्ती # {0}: आयटम एक निश्चित मालमत्ता असल्याने, 1 असणे आवश्यक आहे. कृपया एकाधिक qty साठी वेगळी पंक्ती वापरा."
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),कामकाजाचा तास ज्या खाली अनुपस्थित आहे. (शून्य अक्षम करणे)
@@ -5164,6 +5276,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,खरेदी पावत्यांमधून वस्तू मिळवा
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,पंक्ती # {0} (पेमेंट टेबल): रक्कम सकारात्मक असणे आवश्यक आहे
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,कर्मचारी कर सवलत घोषणापत्र
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,जोडलेले पैसे शोधत आहे
 DocType: Project,Expected End Date,अपेक्षित समाप्ती तारीख
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,रुपांतरण दर 0 किंवा 1 असू शकत नाही
 DocType: Opportunity,CRM-OPP-.YYYY.-,सीआरएम-ओपीपी -YYYY.-
@@ -5244,8 +5357,10 @@
 DocType: Asset Category,Asset Category Name,मालमत्ता श्रेणी नाव
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,पावती कागदपत्र सादर करणे आवश्यक आहे
 ,Employee Advance Summary,कर्मचारी अॅडव्हान्स सारांश
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,कृपया आयात त्रुटींबद्दल तपशीलसाठी त्रुटी लॉग तपासा
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,तपशीलवार कारण
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,कमी संवेदनशीलता
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,एकूण वाटप केलेली रक्कम ({0}) देय रक्कम ({1}) पेक्षा वाढविली आहे.
 DocType: Authorization Rule,Applicable To (Designation),(पदनाम) लागू
 DocType: Tax Rule,Billing City,बिलिंग सिटी
 DocType: Item,Is Customer Provided Item,ग्राहकाने आयटम दिलेला आहे
@@ -5322,8 +5437,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,आपले डोमेन निवडा
 DocType: Agriculture Task,Task Name,कार्य नाव
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,आधीच काम ऑर्डरसाठी तयार स्टॉक स्टॉक
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","कृपया हा कागदजत्र रद्द करण्यासाठी कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ हटवा"
 ,Amount to Deliver,वितरणाची रक्कम
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,कंपनी {0} अस्तित्वात नाही
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,दिलेल्या आयटमसाठी दुवा साधण्यासाठी कोणतीही प्रलंबित सामग्री विनंती आढळली नाही.
@@ -5348,6 +5461,7 @@
 DocType: Email Digest,New Income,नवीन उत्पन्न
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,रिटेंशन स्टॉक एंट्री आधीच तयार केली गेली आहे किंवा नमुना प्रमाण प्रदान केलेला नाही
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,प्रक्रिया व्हाउचर
+DocType: Support Settings,Allow Resetting Service Level Agreement,सेवा स्तर करार रीसेट करण्याची परवानगी द्या
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,कृपया बॅच क्रमांक मिळविण्यासाठी आयटम कोड प्रविष्ट करा
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,सर्व्हिस स्टॉप तारीख सेवा प्रारंभ तारखेपूर्वी असू शकत नाही
 DocType: Employee Property History,Employee Property History,कर्मचारी मालमत्ता इतिहास
@@ -5360,6 +5474,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,देय रकमेची + राखीव रक्कम ग्रँड टोटल पेक्षा मोठी असू शकत नाही
 DocType: Asset Repair,Error Description,त्रुटी वर्णन
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,रुग्ण सल्ला शुल्क शुल्क बाहेर
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,नवीन चलन
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,नाही प्रत्युत्तरे
 DocType: Shopify Settings,Sales Order Series,विक्री ऑर्डर मालिका
 DocType: Accounts Settings,Automatically Fetch Payment Terms,स्वयंचलितपणे पेमेंट अटी प्राप्त करा
@@ -5390,6 +5505,7 @@
 DocType: Material Request Plan Item,Customer Provided,ग्राहक प्रदान केले
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,या कामासाठी बाल कार्य अस्तित्वात आहे. आपण हे कार्य हटवू शकत नाही.
 DocType: Item,Inventory,यादी
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,परिवहन मार्ग जर रोड असेल तर एकतर जीएसटी ट्रांसपोर्टर आयडी किंवा वाहन नंबर आवश्यक आहे
 DocType: Supplier Scorecard Criteria,Criteria Name,निकष नाव
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,एकूण वाटप केलेली पाने
 DocType: Chapter,Members,सदस्य
@@ -5398,7 +5514,7 @@
 DocType: Cheque Print Template,Has Print Format,प्रिंट स्वरूप आहे
 DocType: Training Result Employee,Training Result Employee,प्रशिक्षण परिणाम कर्मचारी
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,बालक नोड्ससह खाते खाते म्हणून सेट केले जाऊ शकत नाही
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,खरेदी ऑर्डर पेमेंट
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,खरेदी ऑर्डर पेमेंट
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',कार्य &#39;{0}&#39; मधील दिवस समाप्ती दिवसापेक्षा मोठा आहे
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,अर्थसहाय्य पासून नेट कॅश
 DocType: Quiz,Enter 0 to waive limit,मर्यादा माफ करण्यासाठी 0 प्रविष्ट करा
@@ -5425,7 +5541,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,लेजर पहा
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","इतर कोणत्याही टीका, नोंदींमध्ये जाण्यायोग्य लक्षणीय प्रयत्न."
 DocType: Travel Request,"Details of Sponsor (Name, Location)","प्रायोजकाचा तपशील (नाव, स्थान)"
-DocType: Project Task,Weight,वजन
+DocType: Task,Weight,वजन
 DocType: Staffing Plan Detail,Current Count,वर्तमान संख्या
 DocType: Sales Team,Incentives,प्रोत्साहन
 DocType: Program Fee,Program Fee,कार्यक्रम शुल्क
@@ -5446,7 +5562,7 @@
 DocType: Amazon MWS Settings,CN,सीएन
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,ऑर्डर एंट्री
 DocType: Request for Quotation Supplier,Download PDF,पीडीएफ डाउनलोड करा
-DocType: Payment Entry,Unallocated Amount,न वाटप केलेली रक्कम
+DocType: Bank Transaction,Unallocated Amount,न वाटप केलेली रक्कम
 DocType: Travel Itinerary,Rented Car,भाड्याने कार
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,धरून ठेवा
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,सेल्स इनव्हॉइस टाइम्सशीट
@@ -5507,13 +5623,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;employee_field_value&#39; आणि &#39;टाइमस्टॅम्प&#39; आवश्यक आहेत.
 DocType: Purchase Taxes and Charges,Reference Row #,संदर्भ पंक्ती #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},कृपया कंपनीमध्ये &#39;मालमत्ता घसारा किंमत केंद्र&#39; सेट करा {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,पंक्ती # {0}: पेमेंट दस्तऐवज ट्रॅझॅक्शन पूर्ण करण्यासाठी आवश्यक आहे
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,ऍमेझॉन MWS वरून आपला विक्री ऑर्डर डेटा काढण्यासाठी या बटणावर क्लिक करा.
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),कामकाजाचे तास ज्याच्या खाली अर्ध दिवस चिन्हांकित आहे. (शून्य अक्षम करणे)
 ,Assessment Plan Status,मूल्यांकन योजना स्थिती
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,कृपया प्रथम {0} निवडा
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,कर्मचारी रेकॉर्ड तयार करण्यासाठी हे सबमिट करा
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","हे व्हेरिएटच्या आयटम कोडमध्ये जोडले जाईल. उदाहरणार्थ, आपले संक्षेप &quot;एसएम&quot; असल्यास आणि आयटम कोड &quot;टी-शर्ट&quot; असेल तर व्हेरिएटचे आयटम कोड &quot;टी-शर्ट-एसएम&quot; असेल."
+DocType: Support Settings,Track Service Level Agreement,सेवा स्तर करार वाचा
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,कृपया वितरण तारीख प्रविष्ट करा
 DocType: Purchase Invoice Item,Quality Inspection,गुणवत्ता तपासणी
 DocType: Account,Root Type,रूट प्रकार
@@ -5536,7 +5652,7 @@
 DocType: Department Approver,Department Approver,विभाग दृष्टीकोन
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,प्रति बीओएम लाइन
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},स्वीकृत + नकारलेली रक्कम आयटमसाठी प्राप्त केलेल्या प्रमाणापेक्षा असायला पाहिजे {0}
-apps/erpnext/erpnext/config/hr.py,Expense Claims,खर्च खर्च करा
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,खर्च खर्च करा
 DocType: Bank Account,Address HTML,पत्ता एचटीएमएल
 ,Stock Projected Qty,स्टॉक प्रक्षेपित केलेली Qty
 DocType: Employee Onboarding,Job Offer,नोकरी ऑफर
@@ -5551,6 +5667,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,आवक पुरवठा (शुल्क परत करण्यासाठी जबाबदार
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} चलन तपशील सारणीमध्ये आढळली नाही
 DocType: Stock Entry,Total Incoming Value,एकूण येणार्या मूल्य
+DocType: Bank Transaction Payments,Bank Transaction Payments,बँक ट्रान्झॅक्शन पेमेंट्स
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,वेअरहाऊस निवडा ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,व्यवसायाचा प्रकार
 apps/erpnext/erpnext/config/buying.py,All Addresses.,सर्व पत्ते
@@ -5644,6 +5761,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,डीफॉल्ट मेडिकल कोड मानक
 DocType: Woocommerce Settings,Tax Account,कर खाते
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,एकूण देय एएमटी
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},आयटमवरील {0} आयटमसाठी फायनान्स बुक निवडा {1}
 DocType: BOM,Website Specifications,वेबसाइट तपशील
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","रचना योजनेच्या अंतर्गत पुरवठादाराकडून, सूट आणि निल रेट केले"
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5662,7 +5780,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,कागदपत्र तपशील क्र
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},कृपया {0} सेट करा
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,कृपया प्रथम प्रत्यय निवडा
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,उपसंरचना व्यवस्थापित करीत आहे
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,उपसंरचना व्यवस्थापित करीत आहे
 DocType: Activity Cost,Projects User,प्रकल्प वापरकर्ता
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,पुरवठादार स्कोरकार्ड वेरियेबल
 DocType: Item Group,Item Group Name,आयटम गट नाव
@@ -5671,6 +5789,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,विक्री ऑर्डरसाठी ओव्हरप्रॉडक्शन टक्केवारी
 DocType: Purchase Invoice,Supplied Items,पुरवलेली वस्तू
 DocType: Leave Control Panel,Select Employees,कर्मचारी निवडा
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,कर्ज तयार करा
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},कर्जामध्ये व्याज उत्पन्न खाते निवडा {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,या आयटम ऑर्डरसाठी सर्व आयटम आधीपासूनच हस्तांतरित केले गेले आहेत.
 DocType: Certification Application,Payment Details,भरणा तपशील
@@ -5723,6 +5842,7 @@
 ,Sales Partner Target Variance based on Item Group,आयटम ग्रुपवर आधारित विक्री भागीदार लक्ष्य भिन्नता
 DocType: Stock Settings,Naming Series Prefix,नामांकन मालिका प्रत्यय
 DocType: BOM Operation,Workstation,वर्कस्टेशन
+DocType: Plaid Settings,Synchronize all accounts every hour,प्रत्येक तास सर्व खाते समक्रमित करा
 DocType: Employee Boarding Activity,Task Weight,कार्य वजन
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},वार्षिक बिलिंगः {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,आपण आर्थिक वर्ष {0} हटवू शकत नाही. जागतिक वर्ष {0} जागतिक सेटिंग्जमध्ये डीफॉल्ट म्हणून सेट केले आहे
@@ -5773,7 +5893,7 @@
 DocType: Patient Relation,Family,कुटुंब
 DocType: Work Order Operation,Updated via 'Time Log',&#39;टाइम लॉग&#39; द्वारे अद्यतनित केले
 DocType: Quality Inspection,Sample Size,नमुन्याचा आकार
-DocType: Journal Entry,Reference Number,संदर्भ क्रमांक
+DocType: Bank Transaction,Reference Number,संदर्भ क्रमांक
 DocType: UOM Conversion Detail,UOM Conversion Detail,यूओएम रुपांतरण तपशील
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},उघडे जमा झालेले घसारा {0} इतकेच कमी असावे
 DocType: Antibiotic,Antibiotic Name,अँटीबायोटिक नाव
@@ -5897,7 +6017,7 @@
 DocType: Global Defaults,Hide Currency Symbol,चलन चिन्ह लपवा
 DocType: Additional Salary,Overwrite Salary Structure Amount,वेतन संरचना रक्कम अधिलिखित करा
 DocType: Supplier Quotation,Is Subcontracted,उपखंड आहे
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},कर्जाची रक्कम कमाल कर्जाची रक्कम ओलांडू शकत नाही {0}
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},कर्जाची रक्कम कमाल कर्जाची रक्कम ओलांडू शकत नाही {0}
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,बीओएममध्ये कोणतेही स्टॉक आयटम नसतात
 DocType: Employee Skill Map,Employee Skill Map,कर्मचारी कौशल्य नकाशा
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,विपणन
@@ -5914,6 +6034,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,कंपनी चलन डेबिट
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",फॉलबॅक मालिका &quot;SO-WOO-&quot; आहे.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,गुणवत्ता बैठक एजेंडा
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,कृपया एका वेळी 500 पेक्षा जास्त वस्तू तयार करू नका
 DocType: Cash Flow Mapper,Section Header,विभाग शीर्षलेख
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,आपले उत्पादन किंवा सेवा
 DocType: Crop,Perennial,बारमाही
@@ -5926,9 +6047,11 @@
 DocType: Water Analysis,Water Analysis Criteria,पाणी विश्लेषण निकष
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,टीप: एकूण वाटप केलेल्या पानांवर {0} या कालावधीसाठी आधीपासून मंजूर केलेल्या पानांच्या {1} पेक्षा कमी नसावे
 DocType: Salary Component,Deduction,कपात
+DocType: Accounts Settings,Over Billing Allowance (%),बिलिंग भत्ता (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,आपण रद्द न केलेले सदस्यता पुनर्संचयित करू शकत नाही.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,कर्मचारी प्रगती
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),अस्थायी नफा / तोटा (पत)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,या बँकेसाठी सार्वजनिक टोकन गहाळ आहे
 DocType: Employee Tax Exemption Category,Max Exemption Amount,कमाल सवलत रक्कम
 DocType: Timesheet,TS-.YYYY.-,टीएस-. होय-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,आयटमसाठी भिन्न यूओएम चुकीचे (एकूण) नेट वेट मूल्य ठरवेल. प्रत्येक वस्तूचे निव्वळ वजन समान यूओएममध्ये असल्याचे सुनिश्चित करा.
@@ -5985,11 +6108,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,पुरवठादार पत्ते आणि संपर्क
 DocType: Bank Guarantee,Bank Guarantee Type,बँक गॅरंटी प्रकार
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","अक्षम केल्यास, &#39;रॅंडेड टोटल&#39; फील्ड कोणत्याही व्यवहारामध्ये दृश्यमान होणार नाही"
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},कृपया कंपनीसाठी डीफॉल्ट बँक खाते सेट करा {0}
 DocType: Pricing Rule,Min Amt,किमान एमटी
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,हे मूळ आरोग्य सेवा एकक आहे आणि संपादित केले जाऊ शकत नाही.
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,ग्राहक सार्वजनिक प्रशासन कंपनी असल्यास हे सेट करा.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,फायदे देण्यासाठी अधिकतम फायदे शून्यपेक्षा जास्त असणे आवश्यक आहे
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},पंक्ती # {0}: कार्य आदेश # {3} मधील तयार केलेल्या वस्तूंच्या {2} क्यूटीसाठी ऑपरेशन {1} पूर्ण झाले नाही. कृपया जॉब कार्ड # {4} द्वारे ऑपरेशन स्थिती अद्यतनित करा
 DocType: Production Plan Item,Planned Start Date,नियोजित प्रारंभ तारीख
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,मालमत्ता देखभाल
 DocType: Lead,Interested,स्वारस्य
@@ -6014,6 +6137,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,म्हणून किंमत
 apps/erpnext/erpnext/config/projects.py,Project Update.,प्रकल्प अद्ययावत
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,रूट प्रकार अनिवार्य आहे
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,प्रमाणीकरण अयशस्वी
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,की तारीख {2} साठी {0} ते {1} साठी एक्सचेंज रेट शोधण्यात अक्षम. कृपया एक चलन विनिमय रेकॉर्ड व्यक्तिचलितपणे तयार करा
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% बिल केले
 DocType: Purchase Invoice,Overdue,ओव्हरड्यू
@@ -6063,6 +6187,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;उत्पादन बंडल&#39; आयटमसाठी, वेअरहाऊस, सीरियल नं. आणि बॅच नंबर &#39;पॅकिंग लिस्ट&#39; सारणीमधून विचारात घेतले जाईल. जर &#39;वेअरबहाऊस&#39; आणि &#39;बॅच नंबर&#39; कोणत्याही &#39;उत्पादन बंडल&#39; आयटमसाठी सर्व पॅकिंग आयटमसाठी समान असतील तर, त्या मूल्यांना मुख्य आयटम सारणीमध्ये प्रविष्ट केले जाऊ शकते, मूल्य &#39;पॅकिंग लिस्ट&#39; सारणीमध्ये कॉपी केले जाईल."
 DocType: Lab Test,Submitted Date,सादर तारीख
 DocType: Delivery Settings,Send with Attachment,संलग्नक पाठवा
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,ई-वे बिल JSON फक्त सबमिट केलेल्या दस्तऐवजातून तयार केला जाऊ शकतो
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,खाते {0} अस्तित्वात नाही
 DocType: BOM Item,BOM No,बॉम क्रमांक
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,सरासरी दैनिक आउटगोइंग
@@ -6079,7 +6204,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,इक्विटी मध्ये नेट चेंज
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,पाने सुरक्षितपणे दिली गेली आहे
 DocType: Loyalty Point Entry,Expiry Date,कालबाह्यता तारीख
-DocType: Project Task,Working,कार्यरत
+DocType: Task,Working,कार्यरत
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} कडे आधीपासूनच पालक प्रक्रिया आहे {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,हे या रुग्णाच्या विरूद्ध केलेल्या व्यवहारावर आधारित आहे. तपशीलांसाठी खाली टाइमलाइन पहा
 DocType: Material Request,Requested For,साठी विनंती केली
@@ -6100,7 +6225,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},पंक्ती {0}: प्राप्त करण्यायोग्य / देय खातेसाठी पार्टी प्रकार आणि पक्ष आवश्यक आहे {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,उत्पादन
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,पोस्ट कंपनी फिक्स्चर सेट अप करण्यात अयशस्वी
-apps/erpnext/erpnext/config/support.py,Communication log.,संप्रेषण लॉग
 DocType: Purchase Invoice Item,Enable Deferred Expense,डीफर्ड व्यय सक्षम करा
 DocType: Purchase Order,Customer Contact Email,ग्राहक संपर्क ईमेल
 DocType: Clinical Procedure Template,Collection Details,संकलन तपशील
@@ -6116,6 +6240,7 @@
 DocType: Employee Boarding Activity,Activity Name,क्रियाकलाप नाव
 DocType: Item Barcode,UPC-A,यूपीसी-ए
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,वेबहूक तपशील खरेदी करा
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,हे खाते पुन्हा समजा
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,च्या प्रकार
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},पंक्ती {0} साठी लक्ष्य गोदाम अनिवार्य आहे
 apps/erpnext/erpnext/config/support.py,Warranty,वॉरंटी
@@ -6164,6 +6289,7 @@
 DocType: Item Attribute,Attribute Name,गुणधर्म नाव
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,दात्याची माहिती माहिती.
 DocType: Supplier,Is Transporter,ट्रांसपोर्टर आहे
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,नवीन प्रकाशन तारीख भविष्यात असावी
 DocType: Loan Type,Maximum Loan Amount,कमाल कर्ज रक्कम
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,ईमेल डिफॉल्ट संपर्कात सापडला नाही
 DocType: Hotel Room Reservation,Booked,बुक केलेले
@@ -6182,6 +6308,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,नमुना धारणा वेअरहाऊस
 DocType: Pricing Rule,Discount Percentage,सवलत टक्केवारी
 DocType: Company,Company Description,कंपनीचे वर्णन
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} कोणत्याही वस्तूंसाठी डीफॉल्ट पुरवठादार नाही.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},अनुक्रमांक {0} आयटमचा नाही {1}
 DocType: Work Order,Scrap Warehouse,स्क्रॅप वेअरहाऊस
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,अध्याय माहिती.
@@ -6205,7 +6332,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),ग्राहकांसाठी क्रेडिट मर्यादा पार केली गेली आहे {0} ({1} / {2})
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,सबमिट केलेले ऑर्डर हटवता येत नाहीत
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,हॅलो
-DocType: Vehicle Service,Change,बदला
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},क्रियाकलाप प्रकाराविरुद्ध कर्मचारी {0} साठी क्रियाकलाप किंमत विद्यमान आहे - {1}
 DocType: Request for Quotation Item,Request for Quotation Item,कोटेशन आयटमसाठी विनंती
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} आयटम करमध्ये दोनदा प्रविष्ट केले
@@ -6216,6 +6342,7 @@
 DocType: Timesheet Detail,Expected Hrs,अपेक्षित तास
 DocType: Subscription Plan,Payment Plan,भरणा योजना
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,सर्वात आधी
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,बँक खाते &#39;{0}&#39; समक्रमित केले गेले आहे
 DocType: Program Enrollment Tool,Enroll Students,विद्यार्थ्यांची नोंदणी करा
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,ग्राहक महसूल पुन्हा करा
 DocType: Company,Date of Commencement,प्रारंभाची तारीख
@@ -6248,6 +6375,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,कर्मचार्यांची स्थिती &#39;डावी&#39; वर सेट केली जाऊ शकत नाही कारण पुढील कर्मचार्यांना सध्या या कर्मचार्यास अहवाल देत आहे:
 DocType: BOM Explosion Item,Source Warehouse,स्त्रोत वेअरहाऊस
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,वापरकर्ते जोडा
+DocType: Exotel Settings,Exotel Settings,एक्सोटेल सेटिंग्ज
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,पेमेंट Tems
 DocType: SMS Center,All Sales Partner Contact,सर्व विक्री भागीदार संपर्क
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),एकूण (एएमटी)
@@ -6256,12 +6384,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,संचित मूल्य
 DocType: Grading Scale,Intervals,अंतर
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,प्रशिक्षण कार्यक्रम
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,उघडणे आणि बंद करणे
 DocType: Production Plan Item,Quantity and Description,प्रमाण आणि वर्णन
 DocType: Payment Entry,Payment Type,पैसे भरण्याची पध्दत
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,फोलिओ क्रमांक जुळत नाहीत
 DocType: C-Form,ACC-CF-.YYYY.-,एसीसी-सीएफ- .YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},गुणवत्ता तपासणी: {0} आयटमसाठी सबमिट केलेली नाही: {1} पंक्ती {2}
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},दर्शवा {0}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,सेवा स्तर करार रीसेट.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} आयटम सापडला.
 ,Stock Ageing,स्टॉक एजिंग
 DocType: Customer Group,Mention if non-standard receivable account applicable,नॉन-स्टँडर्ड प्राप्य खाते लागू असल्यास उल्लेख करा
@@ -6295,6 +6425,7 @@
 DocType: SMS Log,SMS Log,एसएमएस लॉग
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,कृपया एकतर प्रमाण किंवा मूल्यांकन दर किंवा दोन्ही निर्दिष्ट करा
 DocType: Salary Component,Amount based on formula,फॉर्म्युलावर आधारित रक्कम
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,स्वयं पुन्हा ऑर्डर सक्षम करा
 DocType: Clinical Procedure Item,Transfer Qty,रक्कम हस्तांतरित करा
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,खर्च केंद्र
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},पंक्ती {0} मध्ये बॅच अनिवार्य आहे
@@ -6329,6 +6460,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,वारंटी हक्क
 DocType: Company,Date of Incorporation,गुंतवणूकीची तारीख
 DocType: Asset,Double Declining Balance,डबल डिसिल्निंग बॅलन्स
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Shopify करसाठी कर खाते निर्दिष्ट नाही {0}
 DocType: Payroll Entry,Validate Attendance,उपस्थितपणा मान्य करा
 DocType: Lab Test,LP-,एलपी-
 DocType: POS Customer Group,POS Customer Group,पीओएस ग्राहक गट
@@ -6355,7 +6487,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","आपण केवळ {0} रक्कमच दावा करू शकता, उर्वरित रक्कम {1} अनुप्रयोगामध्ये प्रो-रटा घटक म्हणून असावी"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,कोणत्या स्टॉक नोंदी विरूद्ध लॉजिकल वेअरहाऊस.
-DocType: Stock Entry Detail,Difference Account,फरक खाते
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,फरक खाते
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,हे वेतन स्लिप्स सादर करेल आणि ऍग्रल जर्नल एंट्री तयार करेल. आपण पुढे जायचे आहे का?
 DocType: Manufacturer,Manufacturers used in Items,उत्पादनांमध्ये वापरलेले निर्माते
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},विद्यार्थी {0} गटाशी संबंधित नाही {1}
@@ -6383,6 +6515,7 @@
 DocType: Delivery Note,Is Return,परत आहे
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,माती विश्लेषण निकष
 DocType: Quiz Result,Selected Option,निवडलेला पर्याय
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,बँक डेटा मॅपर अस्तित्वात नाही
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,पूर्वावलोकन वेतन स्लिप
 DocType: Asset,Assets,मालमत्ता
 DocType: Pricing Rule,Rate or Discount,दर किंवा सवलत
@@ -6395,6 +6528,7 @@
 DocType: Shopify Settings,Shopify Settings,खरेदी सेटिंग्ज
 DocType: Company,Sales Monthly History,विक्री मासिक इतिहास
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,नॉन-स्टॉक आयटमसाठी &#39;सीरियल नंबर&#39; &#39;होय&#39; असू शकत नाही
+DocType: Bank Account,GL Account,जीएल खाते
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,एकूण करपात्र रक्कम
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},अवैध विशेषता {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,सीरियल न {0} आधीपासूनच परत आले आहे
@@ -6403,21 +6537,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,डिफॉल्ट शिपिंग खाते
 DocType: Work Order,MFG-WO-.YYYY.-,एमएफजी-डब्ल्यूओ-. होय-
 DocType: Subscription,Trialling,ट्रायलिंग
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,प्लेड व्यवहार समक्रमण त्रुटी
 DocType: Loyalty Program,Single Tier Program,सिंगल टियर प्रोग्राम
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},कर्जाविरूद्ध: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,कर रोकण्याचा दर
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,कम्युनिटी फोरम
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,आपल्या बँक खात्यांना ERPNext वर कनेक्ट करा
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},{0} साठी खाते प्रकार {1} असणे आवश्यक आहे
 DocType: Purchase Receipt Item Supplied,Required Qty,आवश्यक क्वालिटी
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,पूर्ण दुरुस्तीसाठी कृपया समाप्ती तारीख निवडा
 DocType: Clinical Procedure,Medical Department,वैद्यकीय विभाग
 DocType: Share Transfer,From Shareholder,शेअरहोल्डर कडून
-DocType: Company,Default Terms,डीफॉल्ट अटी
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,वेळ स्लॉट्स जोडा
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,उत्पादित सीरियल नंबरवर आधारित वितरण सुनिश्चित करा
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,पासवर्ड पॉलिसीमध्ये स्पेसेस किंवा एकाच वेळी हायफन असू शकत नाही. स्वरूप स्वयंचलितपणे पुनर्संचयित केले जाईल
 ,Eway Bill,इवे बिल
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},डिलिव्हरी नोटच्या विरूद्ध स्टॉक अपडेट केला जाऊ शकत नाही {0}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,उप प्रकार
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext कोणतीही जुळणारी पेमेंट एंट्री सापडली नाही
 DocType: Task,Closing Date,बंद होण्याची तारीख
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,डेस्कटॉपवर जा आणि ERPNext वापरणे सुरू करा
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},आयटम {0} साठी डुप्लिकेट सिरीयल नंबर प्रविष्ट केला
@@ -6458,6 +6595,7 @@
 DocType: Sales Order,Not Applicable,लागू नाही
 DocType: Support Search Source,Response Options,प्रतिसाद पर्याय
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} 0 आणि 100 मधील एक मूल्य असावे
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,फरक खाते निवडा
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,विक्रेता
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,पॅकिंग स्लिप
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,सर्व उत्पादन प्रक्रियांसाठी जागतिक सेटिंग्ज.
@@ -6469,6 +6607,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,उत्पादन प्रमाण अनिवार्य आहे
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,विक्री ऑर्डरवर क्रेडिट चेक बायपास करा
 DocType: Bin,Stock Value,स्टॉक मूल्य
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,कर्मचारी कर आणि फायदे
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,आयकर दरासाठी कर टेम्पलेट.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} सक्रिय नाही
 DocType: Inpatient Record,O Positive,ओ सकारात्मक
@@ -6509,6 +6648,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,साठी दावा लाभ
 DocType: Fiscal Year,Year Name,वर्षाचे नाव
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,समजलेले व्यवहार
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,ऑर्डर केलेल्या रकमेपेक्षा आपल्याला अधिक बिल करण्याची अनुमती आहे. उदाहरणार्थ: ऑर्डर मूल्य ऑर्डरसाठी $ 100 असल्यास आणि सहिष्णुता 10% म्हणून सेट केली असल्यास आपल्याला $ 110 साठी बिल करण्याची परवानगी आहे.
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,टीपः आयटम {0} साठी जास्त वितरण आणि अति-बुकिंग तपासणार नाही कारण रक्कम किंवा रक्कम 0 आहे
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,प्रारंभिक शिल्लक
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&#39;तारखेपासून&#39; तारीख नंतर असणे आवश्यक आहे
@@ -6519,7 +6659,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},ग्राहकांसाठी सध्याच्या थकबाकीच्या रकमेपेक्षा नवीन पत मर्यादा कमी आहे. क्रेडिट मर्यादा किमान {0} असणे आवश्यक आहे
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},आयटम {1} साठी केवळ स्टॉकमध्ये {0}
 DocType: Payment Reconciliation,Bank / Cash Account,बँक / रोख खाते
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,कार्य वजन नकारात्मक असू शकत नाही
 DocType: Serial No,Creation Date,निर्माण तारीख
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,चांगले संपले
 DocType: Healthcare Settings,Manage Sample Collection,नमुना संग्रह व्यवस्थापित करा
@@ -6535,6 +6674,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,एक्सचेंज रेट पुनर्मूल्यांकन
 DocType: Warehouse,Warehouse Contact Info,वेअरहाऊस संपर्क माहिती
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,कोटेशन सप्लायरसाठी विनंती
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,कृपया आपले खाते सिंक्रोनाइझ करण्यापूर्वी आपल्या प्लेअर्ड API कॉन्फिगरेशन पूर्ण करा
 DocType: Travel Request,Costing,खर्च
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,स्थिर मालमत्ता
 DocType: Purchase Order,Ref SQ,रेफरी एसक्यू
@@ -6579,6 +6719,7 @@
 DocType: Sales Invoice Item,Discount and Margin,सवलत आणि मार्जिन
 ,Student and Guardian Contact Details,विद्यार्थी आणि पालक संपर्क तपशील
 DocType: Pricing Rule,Buying,खरेदी
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,अज्ञात संख्या
 DocType: Student Attendance,Present,उपस्थित
 DocType: Membership,Member Since,पासून सदस्य
 DocType: Tax Rule,Use for Shopping Cart,खरेदी कार्टसाठी वापरा
@@ -6605,6 +6746,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,वर्षासाठी नफा
 DocType: Codification Table,Medical Code,वैद्यकीय संहिता
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,जर्नलसह बँक पेमेंट तारखा अद्यतनित करा.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,मूल्य {0} आधीपासूनच विद्यमान आयटम {2} वर नियुक्त केले आहे.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,सध्याची मालमत्ता
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},पंक्ती # {0}: मालमत्ता {1} कंपनीचा नाही {2}
 DocType: Purchase Invoice,Contact Person,संपर्क व्यक्ती
@@ -6666,6 +6808,7 @@
 DocType: Buying Settings,Purchase Order Required,खरेदी ऑर्डर आवश्यक
 DocType: Program Enrollment Tool,New Student Batch,नवीन विद्यार्थी बॅच
 DocType: Account,Account Type,खाते प्रकार
+DocType: Terms and Conditions,Applicable Modules,लागू मॉड्यूल
 DocType: Vehicle,Fuel Type,इंधन प्रकार
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},ईमेल {0} वर पाठविले
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,प्रकाशन तारीख बदला
@@ -6719,6 +6862,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,ऑपरेशन्समधून कॅश फ्लो
 DocType: Employee Checkin,Log Type,लॉग प्रकार
 DocType: Stock Settings,Allow Negative Stock,नकारात्मक स्टॉक परवानगी द्या
+DocType: Call Log,Ringing,रिंगिंग
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,कोणत्याही आयटममध्ये प्रमाण किंवा मूल्यामध्ये कोणतेही बदल नाहीत.
 DocType: Asset,Purchase Date,खरेदी दिनांक
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,बँक स्टेटमेंट ट्रान्झॅक्शन सेटिंग्ज आयटम
@@ -6727,6 +6871,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,पंक्ती {0}: उपयुक्त जीवन नंतर अपेक्षित मूल्य एकूण खरेदी रक्कमपेक्षा कमी असणे आवश्यक आहे
 DocType: Employee,Personal Bio,वैयक्तिक बायो
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},अवैध प्रवेश. कृपया प्राधिकरण नियम {0} तपासा
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN वैध नाही
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,कर्मचारी {0} आधीपासून {2} वर {1} साठी लागू केले आहे:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,मानक विक्री
 DocType: Clinical Procedure,Invoiced,चलन
@@ -6750,7 +6895,6 @@
 DocType: Inpatient Record,AB Positive,एबी सकारात्मक
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,घसारा तारीख
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,आगामी कॅलेंडर कार्यक्रम
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","मूल्यांकन, खर्च दावा आणि कर्ज"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,विद्यार्थी बॅच तयार करा
 DocType: Travel Itinerary,Travel Advance Required,प्रवास प्रगती आवश्यक
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,उत्पादनांसाठी जारी ऑर्डर.
@@ -6761,6 +6905,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},पंक्ती {0}: {1} च्या वेळेपासून ते वेळ पर्यंत {2}
 DocType: Vital Signs,Very Hyper,खूप हायपर
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,आपल्या व्यवसायाचा स्वभाव निवडा.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,केवळ .csv आणि .xlsx फायली समर्थित आहेत
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,आपणास खात्री आहे की आपण डेबिट नोट तयार करू इच्छिता?
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,कृपया महिना आणि वर्ष निवडा
 DocType: Service Level,Default Priority,डीफॉल्ट प्राधान्य
 DocType: Student Log,Student Log,विद्यार्थी लॉग
@@ -6815,6 +6961,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},एकूण न भरलेले: {0}
 DocType: Account,Balance must be,शिल्लक असणे आवश्यक आहे
 DocType: Supplier,Default Bank Account,डीफॉल्ट बँक खाते
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,आपल्या निवडलेल्या मोड ऑफ ट्रांसपोर्टसाठी ट्रान्सपोर्ट पावती क्रमांक आणि तारीख अनिवार्य आहे
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,शुल्क तयार करणे
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},कृपया आयटम विरुद्ध {0} रक्कम निवडा
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,त्याच दिवशी अपॉईंटमेंट तयार झाल्याची पुष्टी नाही
@@ -6828,6 +6975,7 @@
 ,Procurement Tracker,प्रोक्योरमेंट ट्रॅकर
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,पुरावा प्रकार
 DocType: Purchase Receipt,Vehicle Date,वाहन तारीख
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,रिकॉन्सी नोंदी
 DocType: Delivery Settings,Dispatch Settings,प्रेषण सेटिंग्ज
 DocType: Task,Dependencies,अवलंबित्वे
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,गमावले
@@ -6864,7 +7012,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,आवश्यक
 DocType: Job Offer Term,Job Offer Term,जॉब ऑफर टर्म
 DocType: SMS Center,All Contact,सर्व संपर्क
-DocType: Project Task,Project Task,प्रकल्प कार्य
 DocType: Item Barcode,Item Barcode,आयटम बारकोड
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,स्टॉक पातळी
 DocType: Vital Signs,Height (In Meter),उंची (मीटरमध्ये)
@@ -6897,7 +7044,7 @@
 				pro-rata component",कृपया प्रो-रटा घटक म्हणून अनुप्रयोगासाठी उर्वरित फायदे {0} जोडा
 DocType: Invoice Discounting,Short Term Loan Account,शॉर्ट टर्म लोन खाते
 DocType: Cash Flow Mapper,Section Subtotal,विभाग सबटोटल
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,ऑर्डर खरेदी करण्यासाठी साहित्य विनंती
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,ऑर्डर खरेदी करण्यासाठी साहित्य विनंती
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,सीईएस रक्कम
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},गोठविलेली खाते संपादित करण्यासाठी अधिकृत नाही {0}
 DocType: POS Closing Voucher Details,Expected Amount,अपेक्षित रक्कम
@@ -6920,7 +7067,6 @@
 DocType: Purchase Order,Inter Company Order Reference,इंटर कंपनी ऑर्डर संदर्भ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,विक्री ऑर्डर रद्द करण्यापूर्वी कार्य ऑर्डर {0} रद्द करणे आवश्यक आहे
 DocType: Education Settings,Employee Number,कर्मचारी क्रमांक
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,सरासरी खरेदी दर
 DocType: Manufacturing Settings,Capacity Planning For (Days),क्षमता नियोजन (दिवस)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},मूल्यापासून मूल्यामध्ये मूल्यापेक्षा कमी असणे आवश्यक आहे {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,उत्पादन साठी बीओएम आणि मात्रा निवडा
@@ -7013,6 +7159,7 @@
 DocType: Certification Application,Non Profit,नफा
 DocType: Subscription Settings,Cancel Invoice After Grace Period,ग्रेस पीरियड नंतर चलन रद्द करा
 DocType: Loyalty Point Entry,Loyalty Points,निष्ठा पॉइंट्स
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,पुढील सिंक्रोनाइझेशन सुरू होण्याची तारीख सेट करण्यासाठी ही तारीख स्वहस्ते बदला
 DocType: Purchase Order,Set Target Warehouse,लक्ष्य वेअरहाऊस सेट करा
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} मध्ये सध्या {1} पुरवठादार स्कोअरकार्ड उभे आहे आणि या पुरवठादारास आरएफक्यू सावधगिरीने जारी केल्या पाहिजेत.
 DocType: Travel Itinerary,Check-in Date,चेक-इन तारीख
@@ -7065,6 +7212,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,प्रकाशन
 DocType: Production Plan,Sales Orders Detail,विक्री ऑर्डर तपशील
 DocType: Salary Slip,Total Deduction,एकूण कपात
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,एक कंपनी निवडा
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,ईएमआय
 DocType: Naming Series,Set prefix for numbering series on your transactions,आपल्या व्यवहारावरील नंबरिंग मालिकासाठी उपसर्ग सेट करा
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,जर्नल नोंदी {0} अन-लिंक्ड आहेत
@@ -7075,11 +7223,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",व्हॅल्यूएशन पद्धत बदलू शकत नाही कारण काही वस्तूंच्या विरूद्ध व्यवहार आहेत ज्याचे स्वत: चे मूल्यांकन मूल्य नाही
 DocType: Cash Flow Mapper,Section Name,विभाग नाव
 DocType: Packed Item,Packed Item,पॅक केलेला आयटम
+DocType: Issue,Reset Service Level Agreement,सेवा स्तर करार रीसेट करा
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} साठी डेबिट किंवा क्रेडिट रक्कम आवश्यक आहे
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,वेतन स्लिप सबमिट करीत आहे ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,कृतीविना
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",अर्थ किंवा खर्च खाते नसल्यामुळे बजेट {0} विरूद्ध दिले जाऊ शकत नाही
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,मास्टर्स व अकाउंट्स
 DocType: Quality Procedure Table,Responsible Individual,जबाबदार व्यक्ती
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,सर्व मूल्यांकन निकषांचा एकूण भार 100% असणे आवश्यक आहे
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,अद्यतन प्रक्रियेदरम्यान एक त्रुटी आली
@@ -7105,8 +7253,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,मृदा बनावट
 DocType: Maintenance Schedule Item,No of Visits,भेटीची नाही
 DocType: Customer Feedback Table,Qualitative Feedback,गुणोत्तर अभिप्राय
+DocType: Support Settings,Service Level Agreements,सेवा स्तर करार
 DocType: Service Level,Response and Resoution Time,प्रतिसाद आणि पुनरुत्थान वेळ
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,रोजी संपत आहे
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,ईमेल {0} असलेला विद्यार्थी अस्तित्वात नाही
 DocType: Supplier Scorecard,Scorecard Actions,स्कोअरकार्ड क्रिया
 DocType: Account,Stock Adjustment,स्टॉक समायोजन
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,आरोग्य सेवा
@@ -7122,6 +7272,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,अवैध प्रवेश
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,उदाहरण: संगणक विज्ञान मधील मास्टर्स
 DocType: Purchase Invoice Item,Purchase Invoice Item,चलन आयटम खरेदी करा
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,स्थिती रद्द करणे किंवा पूर्ण करणे आवश्यक आहे
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},{0}: {1} द्वारे सारांश सारांश
 DocType: Certified Consultant,Non Profit Manager,नॉन प्रॉफिट मॅनेजर
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,सबमिट करण्यापूर्वी वेअरहाऊस आवश्यक आहे
 DocType: Authorization Rule,Applicable To (User),लागू (वापरकर्ता)
@@ -7196,6 +7348,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,वितरण ट्रिप तयार करा
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},पंक्ती # {0}: सीरियल नं {1} {2} {3} शी जुळत नाही
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},आयटमसाठी विक्री ऑर्डर आवश्यक {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,कनेक्ट केलेला कॉल
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,घोषणा पासून तपशील मिळवा
 ,Support Hour Distribution,समर्थन तास वितरण
 DocType: Company,Allow Account Creation Against Child Company,बाल कंपनीच्या विरूद्ध खाते तयार करण्याची परवानगी द्या
@@ -7228,6 +7381,7 @@
 DocType: Purchase Taxes and Charges,Deduct,कपात
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,सी-फॉर्म चलन तपशील
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,यादीतील निव्वळ बदल
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,ई-वे बिल JSON केवळ सबमिट केलेल्या दस्तऐवजातून तयार केला जाऊ शकतो
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,कालावधी दरम्यान घसारा रक्कम
 DocType: Shopify Settings,App Type,अॅप प्रकार
 DocType: Lead,Blog Subscriber,ब्लॉग सबस्क्राइबर्स
@@ -7237,6 +7391,7 @@
 DocType: Customer,Sales Partner and Commission,विक्री भागीदार आणि आयोग
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,गोल रिक्त असू शकत नाही
 DocType: Work Order,Warehouses,गोदाम
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,एसीसी-बीटीएन- .YYYY.-
 DocType: Crop Cycle,Detected Diseases,आढळलेले रोग
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,सबमिटिंग करण्यापूर्वी बँक गॅरंटी नंबर प्रविष्ट करा.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,प्रक्रिया आयटम आणि यूओएमएस
@@ -7255,6 +7410,7 @@
 DocType: Salary Detail,Default Amount,डीफॉल्ट रक्कम
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,बजेट यादी
 DocType: Job Offer,Awaiting Response,प्रतिसाद प्रतीक्षेत
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,परवानगी नाही. कृपया प्रक्रिया टेम्पलेट अक्षम करा
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,वेरिएंट निर्मिती रांगेत आहे.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,कृपया उर्वरित फायदे {0} कोणत्याही विद्यमान घटकांमध्ये जोडा
 DocType: Vehicle Log,Odometer,ओडोमीटर
@@ -7276,8 +7432,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,विश्लेषण
 DocType: Maintenance Team Member,Maintenance Role,देखरेख भूमिका
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,नियम व अटी टेम्पलेट
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","बिलिंगची परवानगी देण्यासाठी, खाते सेटिंग्ज किंवा आयटममध्ये &quot;बिलिंग भत्ता अधिक&quot; अद्यतनित करा."
 DocType: Fee Schedule Program,Fee Schedule Program,फी अनुसूची कार्यक्रम
-DocType: Project Task,Make Timesheet,टाइमशीट बनवा
 DocType: Production Plan Item,Production Plan Item,उत्पादन योजना आयटम
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,एकूण विद्यार्थी
 DocType: Packing Slip,From Package No.,पॅकेज क्रमांक पासून
@@ -7292,13 +7448,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,मात्रा किंवा रक्कम वाढवण्यासाठी किंवा कमी करण्यास सिस्टम सूचित करेल
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,सौंदर्यप्रसाधने
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,आपण वापरकर्त्यास जतन करण्यापूर्वी मालिका निवडण्याची सक्ती करू इच्छित असल्यास हे तपासा. आपण हे तपासल्यास डीफॉल्ट नसेल.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,ग्राहकाद्वारे कोणतीही समस्या उद्भवली नाही.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,या भूमिका असलेल्या वापरकर्त्यांना गोठविलेली खाती सेट करण्यास आणि गोठविलेल्या खात्यांवरील लेखांकन नोंदी तयार / सुधारित करण्याची परवानगी आहे
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,आयटम कोड&gt; आयटम गट&gt; ब्रँड
 DocType: Expense Claim,Total Claimed Amount,एकूण दावा केलेला रक्कम
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशनसाठी पुढील {0} दिवसांमध्ये टाइम स्लॉट शोधण्यात अक्षम. {1}
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,लपेटणे
+DocType: Bank,Plaid Access Token,प्लेड प्रवेश टोकन
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,आपली सदस्यता 30 दिवसांच्या आत कालबाह्य झाल्यास आपण नूतनीकरण करू शकता
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},मूल्य {0} आणि {1} दरम्यान असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,संबंधित पेमेंट निवडा
 DocType: Quality Feedback,Parameters,परिमाणे
 DocType: Shift Type,Auto Attendance Settings,स्वयं उपस्थिती सेटिंग्ज
 ,Sales Partner Transaction Summary,विक्री भागीदार हस्तांतरण सारांश
@@ -7346,6 +7504,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,आयटम कोडवर नियम लागू करा
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},&#39;स्टॉक अपडेट करा&#39; चेक करणे शक्य नाही कारण वस्तू {0} द्वारे वितरीत केल्या जात नाहीत
 DocType: Journal Entry,Stock Entry,स्टॉक एंट्री
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,कृपया सेटअप&gt; क्रमांकन मालिकाद्वारे उपस्थित राहण्यासाठी क्रमांकन मालिका सेट करा
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},सदनिका भाड्याने दिवस भरले {0}
 DocType: Employee,Current Address Is,वर्तमान पत्ता आहे
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,विश्लेषक
@@ -7378,6 +7537,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,स्टोअर
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,बेस चलन मध्ये नवीन शिल्लक
 DocType: POS Profile,Price List,किंमत सूची
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,हे खाते समक्रमित करा
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},अवैध {0}: {1}
 DocType: Article,Article,लेख
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,आपण ज्या संस्थेसाठी या प्रणालीची स्थापना करीत आहात त्या संस्थेचे नाव.
@@ -7407,7 +7567,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,आर्थिक वर्षासाठी
 DocType: Delivery Note,Return Against Delivery Note,वितरण नोट विरुद्ध परत
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","मालमत्ता, अनुक्रमांक, बॅच इ. सारख्या अधिक पर्यायांसाठी संपूर्ण पृष्ठात संपादित करा."
-DocType: Payment Entry,Allocate Payment Amount,वाटप रक्कम अदा करा
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,वाटप रक्कम अदा करा
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},पंक्ती # {0}: परत केलेली वस्तू {1} {2} {3} अस्तित्वात नाही
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,विद्यार्थ्यांची नोंदणी
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,व्यवहारामध्ये मूल्य सूची दर संपादित करण्यासाठी वापरकर्त्यास परवानगी द्या
@@ -7423,6 +7583,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,शून्य मूल्ये दर्शवा
 DocType: Employee Onboarding,Employee Onboarding,कर्मचारी ऑनबोर्डिंग
 DocType: POS Closing Voucher,Period End Date,कालावधी समाप्ती तारीख
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,पासिंग स्कोअर मूल्य 0 आणि 100 दरम्यानचे असावे
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,सूचीतील प्रथम लीव्ह अॅग्रोव्हर डिफॉल्ट लीव्ह अॅपॉव्हर म्हणून सेट केले जाईल.
 DocType: POS Settings,POS Settings,पीओएस सेटिंग्ज
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,सर्व खाती
@@ -7438,7 +7599,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,चलन म्हणून उपभोग वेगळा
 DocType: Subscription,Days Until Due,दिवस पर्यंत दिवस
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,पूर्ण दर्शवा
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,बँक स्टेटमेंट ट्रान्झॅक्शन एंट्री रिपोर्ट
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,बँक डीटिल्स
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,पंक्ती # {0}: दर {1}: {2} ({3} / {4} सारखे असणे आवश्यक आहे.
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,एचएलसी-सीपीआर -YYYY.-
@@ -7479,7 +7639,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,तारखेपासून ते तारीख वेगवेगळ्या आर्थिक वर्षात आहे
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,रुग्ण {0} मध्ये ग्राहकास पावत्यासाठी परतावा नाही
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},सिंडॅक्स त्रुटी स्थितीत: {0}
-DocType: Payment Entry,Transaction ID,व्यवहार आयडी
+DocType: Bank Transaction,Transaction ID,व्यवहार आयडी
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,पाठविण्यापूर्वी संदेश प्रविष्ट करा
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,संदर्भ तारीख
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,टीप: हे खर्च केंद्र एक गट आहे. गटांविरूद्ध लेखांकन नोंदी बनवू शकत नाही.
@@ -7585,6 +7745,7 @@
 DocType: Request for Quotation,Message for Supplier,पुरवठादार संदेश
 DocType: Healthcare Practitioner,Phone (R),फोन (आर)
 DocType: Maintenance Team Member,Team Member,संघ सदस्य
+DocType: Issue,Service Level Agreement Creation,सेवा स्तर करार तयार करणे
 DocType: Asset Category Account,Asset Category Account,मालमत्ता वर्ग खाते
 ,Team Updates,टीम अद्यतने
 DocType: Bank Account,Party,पार्टी
@@ -7597,12 +7758,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,लिटर
 DocType: Marketplace Settings,Hub Seller Name,हब विक्रेता नाव
 DocType: Stock Entry,Total Outgoing Value,एकूण आउटगोइंग मूल्य
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,या दस्तऐवजासाठी ई-वे बिल आधीच अस्तित्वात आहे
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,स्वयं पुनरावृत्ती दस्तऐवज अद्यतनित केले
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","{1} मधील पंक्ती {0} साठी. आयटम रेटमध्ये {2} समाविष्ट करण्यासाठी, पंक्ती {3} देखील समाविष्ट करणे आवश्यक आहे"
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,सीरियल नं. आणि बॅच
 DocType: Contract,Fulfilment Deadline,पूर्तता करण्याची अंतिम मुदत
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,जॉब कार्ड तयार करा
 ,Sales Person Commission Summary,विक्री व्यक्ती आयोग सारांश
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,क्विझ {0} अस्तित्वात नाही
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.",Google नकाशे सेटिंग्ज अक्षम केल्यामुळे मार्ग प्रक्रिया करू शकत नाही.
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,आयटम वर जा
 DocType: Asset Value Adjustment,Current Asset Value,करंट एसेट व्हॅल्यू
diff --git a/erpnext/translations/ms.csv b/erpnext/translations/ms.csv
index d2486d5..4e24d6c 100644
--- a/erpnext/translations/ms.csv
+++ b/erpnext/translations/ms.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,Tarikh menghantar
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Tukar Kod Template
 DocType: Expense Claim,Total Sanctioned Amount,Jumlah Yang Dituntut
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Tempoh Perakaunan bertindih dengan {0}
 DocType: Email Digest,New Expenses,Perbelanjaan Baru
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Pengamal Penjagaan Kesihatan tidak tersedia pada {0}
 DocType: Delivery Note,Transport Receipt No,Resit Pengangkutan No
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,Kos Bahan Kos
 DocType: Material Request Item,Received Quantity,Kuantiti yang Diterima
 ,Sales Person-wise Transaction Summary,Ringkasan Urus Niaga Jualan Orang
+DocType: Communication Medium,Voice,Suara
 DocType: Work Order,Actual Operating Cost,Kos Operasi Sebenar
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Mod Pembayaran
 DocType: Stock Entry,Send to Subcontractor,Hantar ke Subkontraktor
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Maklumat lanjut
 DocType: Salary Component,Earning,Pendapatan
 DocType: Restaurant Order Entry,Click Enter To Add,Klik Masukkan Ke Tambah
-DocType: Employee Group,Employee Group,Kumpulan Pekerja
+DocType: Communication Medium Timeslot,Employee Group,Kumpulan Pekerja
 DocType: Quality Procedure,Processes,Proses
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Tentukan Kadar Pertukaran untuk menukarkan satu mata wang kepada yang lain
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Julat Penuaan 4
@@ -73,6 +75,7 @@
 DocType: Shopify Settings,Sales Invoice Series,Siri Invois Jualan
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Rekod Pergerakan Aset {0} dibuat
 DocType: Lab Prescription,Test Created,Uji Dibuat
+DocType: Communication Medium,Catch All,Tangkap Semua
 DocType: Academic Term,Term Start Date,Tarikh Permulaan Tempoh
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Pelantikan {0} dan Invois Jualan {1} dibatalkan
 DocType: Purchase Receipt,Vehicle Number,Nombor Kenderaan
@@ -89,7 +92,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Tunai di tangan
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Cuti pada {0} tidak antara Tarikh dan Tarikh
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,Pemimpin mesti ditetapkan jika Peluang dibuat daripada Lead
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Akaun dengan transaksi sedia ada tidak boleh ditukar kepada kumpulan.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Timesheet {0} sudah siap atau dibatalkan
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,Terma dan Syarat1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Sila pilih Rekod Pekerja dahulu.
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Dasar kata laluan untuk Slip Gaji tidak ditetapkan
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () gagal untuk sah IBAN {}
 DocType: Assessment Result Tool,Result HTML,Keputusan HTML
 DocType: Agriculture Task,Ignore holidays,Abaikan cuti
 DocType: Linked Soil Texture,Linked Soil Texture,Tekstur Tanah yang Berkaitan
@@ -181,6 +184,7 @@
 DocType: Support Search Source,Post Title Key,Kunci Tajuk Utama
 DocType: Customer,Customer Primary Address,Alamat Utama Pelanggan
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Sila pilih batch untuk item yang dibatal
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Adakah anda pasti mahu membuat nota kredit?
 DocType: Pricing Rule,Min Qty,Min Qty
 DocType: Payment Entry,Payment Deductions or Loss,Potongan atau Kerugian Pembayaran
 DocType: Purchase Taxes and Charges,On Item Quantity,Pada Kuantiti Item
@@ -204,6 +208,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Sila tetapkan Tarikh Menyertai untuk pekerja {0}
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,Mengenai syarikat anda
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Tahun Fiskal {0} tidak wujud
+DocType: Sales Invoice,Unpaid and Discounted,Tidak dibayar dan Diskaun
 DocType: Attendance,Leave Application,Permohonan cuti
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Log Pemeliharaan
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Masa Penghantaran tidak sah
@@ -214,11 +219,13 @@
 DocType: Item,Opening Stock,Pembukaan Saham
 DocType: Supplier Scorecard,Supplier Score,Skor Pembekal
 DocType: POS Profile,Only show Items from these Item Groups,Hanya tunjukkan Item dari Kumpulan Item ini
+DocType: Sales Invoice,Overdue and Discounted,Tertunggak dan Diskaun
 DocType: Job Card Time Log,Time In Mins,Time In Mins
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Item {0} tidak wujud dalam sistem atau telah tamat tempoh
 DocType: Pricing Rule,Price Discount Scheme,Skim diskaun harga
 DocType: Vital Signs,Hyper,Hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Apa yang dilakukannya?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Ringkasan Panggilan Disimpan
 ,Sales Invoice Trends,Trend Invois Jualan
 DocType: Bank Reconciliation,Payment Entries,Penyertaan Bayaran
 DocType: Employee Education,Class / Percentage,Kelas / Peratusan
@@ -285,11 +292,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,Laporan GSTR 3B
 DocType: BOM Item,Rate & Amount,Kadar &amp; Amaun
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Debit To diperlukan
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,Nama barang
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Nama barang
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Kos Pembelian Baru
 DocType: Customer,Additional information regarding the customer.,Maklumat tambahan mengenai pelanggan.
 DocType: Quiz Result,Wrong,Salah
 apps/erpnext/erpnext/config/help.py,Batch Inventory,Inventori Batch
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Tidak dapat mencari Komponen Gaji {0}
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Slip gaji yang diemail kepada pekerja akan dilindungi kata laluan, kata laluan akan dihasilkan berdasarkan dasar kata laluan."
 DocType: Payment Entry,Received Amount,Menerima jumlah
 DocType: Item,Is Sales Item,Adakah Item Jualan
@@ -301,6 +309,7 @@
 DocType: Fee Schedule Program,Student Batch,Batch Pelajar
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Kadar Penilaian diperlukan untuk Item dalam baris {0}
 DocType: BOM Operation,Base Hour Rate(Company Currency),Kadar Jam Base (Mata Wang Syarikat)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Tiada jawapan yang betul ditetapkan untuk {0}
 DocType: Job Offer,Printing Details,Butiran Percetakan
 DocType: Asset Repair,Manufacturing Manager,Pengurus Pembuatan
 DocType: BOM,Job Card,Kad Kerja
@@ -317,6 +326,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Tetapkan Qty dalam Transaksi berdasarkan Serial No Input
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Mata wang akaun terlebih dahulu sepatutnya sama dengan mata wang syarikat {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Sesuaikan Bahagian Homepage
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Sila persediaan Sistem Penamaan Pengajar dalam Pendidikan&gt; Tetapan Pendidikan
 DocType: GSTR 3B Report,October,Oktober
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Sembunyikan Id Cukai Pelanggan dari Transaksi Jualan
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN tidak sah! A GSTIN mesti mempunyai 15 aksara.
@@ -325,10 +335,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Semua produk
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,Carian Produk
 DocType: Salary Slip,Net Pay,Bayaran bersih
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} transaksi bank dibuat dan {1} kesilapan
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Amaun Amaun Invois
 DocType: Clinical Procedure,Consumables Invoice Separately,Invois yang boleh digunakan secara berasingan
 DocType: Shift Type,Working Hours Threshold for Absent,Ambang Waktu Bekerja untuk Absen
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Perjanjian Tahap Perkhidmatan telah ditukar kepada {0}.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Belanjawan tidak boleh ditugaskan melawan Akaun Kumpulan {0}
 DocType: Purchase Receipt Item,Rate and Amount,Kadar dan Jumlah
 DocType: Patient Appointment,Check availability,Semak ketersediaan
@@ -416,6 +428,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Kerajaan
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Buat rekod Pekerja untuk menguruskan daun, tuntutan perbelanjaan dan gaji"
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,Tempat jualan
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Tidak boleh mengatasi Perkara {0} dalam baris {1} lebih daripada {2}. Untuk membenarkan lebihan pengebilan, sila tetapkan dalam Tetapan Stok"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Pengguna {0} telah diberikan kepada Pengamal Penjagaan Kesihatan {1}
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Pembelian Standard
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Perantis
@@ -451,6 +464,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Pemisahan gaji berdasarkan Pendapatan dan Potongan.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Struktur Gaji Hilang
 DocType: Setup Progress Action,Action Field,Field Action
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,Bil JSON e-Way hanya boleh dihasilkan daripada Invois Jualan
 ,Quotation Trends,Trend Sebut Harga
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Sambungkan Amazon dengan ERPNext
 DocType: Service Level Agreement,Response and Resolution Time,Masa Respon dan Resolusi
@@ -478,7 +492,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Jumlah untuk transaksi tunggal melebihi amaun maksimum yang dibenarkan, membuat pesanan pembayaran berasingan dengan memisahkan transaksi"
 DocType: Payroll Entry,Salary Slips Created,Slip Gaji Dibuat
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Ujian Makmal
-DocType: Payment Request,Party Details,Butiran Parti
+DocType: Bank Account,Party Details,Butiran Parti
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Kos Pembelian Item
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,Semua komunikasi termasuk dan di atas ini akan dipindahkan ke Isu baru
 DocType: Stock Entry,Material Consumption for Manufacture,Penggunaan Bahan untuk Pembuatan
@@ -521,9 +535,11 @@
 DocType: Employee,Department and Grade,Jabatan dan Gred
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Cek diperlukan
 DocType: Lead,Do Not Contact,Jangan hubungi
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Perbelanjaan Baru
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Kemas Kini Amaun Teratas dalam Perintah Jualan
 DocType: Travel Itinerary,Meal Preference,Pilihan Makanan
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Walaupun terdapat banyak Peraturan Penentuan harga dengan keutamaan tertinggi, maka mengikut keutamaan dalaman diterapkan:"
+DocType: Item,Over Delivery/Receipt Allowance (%),Lebih Elaun / Elaun Resit (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Pekerja {0} tidak aktif atau tidak wujud
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Senarai semua urusniaga saham
 DocType: Item Default,Sales Defaults,Default Jualan
@@ -542,7 +558,9 @@
 DocType: Vehicle Service,Vehicle Service,Perkhidmatan Kenderaan
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,Membuat Entri Saham
 DocType: Bank Guarantee,Fixed Deposit Number,Nombor Deposit Tetap
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Untuk membenarkan penerimaan / penghantaran, kemas kini &quot;Lebih Elaun Resit / Penghantaran&quot; dalam Tetapan Stok atau Item."
 DocType: Vital Signs,Very Coated,Sangat Bersalut
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Tindakan ini akan menyahpautkan akaun ini dari sebarang perkhidmatan luaran yang mengintegrasikan ERPNext dengan akaun bank anda. Ia tidak dapat dibatalkan. Adakah awak pasti ?
 DocType: Delivery Trip,Initial Email Notification Sent,Pemberitahuan E-mel Permulaan Dihantar
 DocType: Production Plan,For Warehouse,Untuk Gudang
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: E-mel pekerja tidak dijumpai, maka e-mel tidak dihantar"
@@ -569,7 +587,6 @@
 DocType: Loan,Total Payment,Jumlah bayaran
 DocType: Asset,Total Number of Depreciations,Jumlah Jumlah Susut nilai
 DocType: Asset,Fully Depreciated,Disatukan Sepenuhnya
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,Membuat Akaun
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Tetapan Variasi Item
 DocType: Supplier Group,Supplier Group Name,Nama Kumpulan Pembekal
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Senarai Harga Jualan
@@ -583,6 +600,7 @@
 DocType: Student Applicant,Applied,Dimohon
 DocType: Clinical Procedure,Consumption Details,Butiran Penggunaan
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Memuatkan Sistem Pembayaran
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Jumlah Bayaran Balik mestilah lebih besar daripada
 DocType: Assessment Plan,Maximum Assessment Score,Markah Penilaian Maksimum
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Sila tetapkan templat lalai untuk Pemberitahuan Pemberitahuan Status dalam Tetapan HR.
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Kad Laporan Pelajar
@@ -599,6 +617,7 @@
 DocType: Lead,Lead Owner,Pemilik Utama
 DocType: Share Transfer,Transfer,Pemindahan
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Item Carian (Ctrl + i)
+DocType: Call Log,Call Log,Log panggilan
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,Keputusan {0} diserahkan
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Dari tarikh tidak boleh lebih besar daripada Sehingga kini
 DocType: Supplier,Supplier of Goods or Services.,Pembekal Barangan atau Perkhidmatan.
@@ -629,6 +648,8 @@
 DocType: Guardian Student,Guardian Student,Pelajar Guardian
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Sila tambahkan akaun Pembukaan Sementara dalam Carta Akaun
 DocType: Account,Include in gross,Termasuk dalam kasar
+apps/erpnext/erpnext/config/hr.py,Loans,Pinjaman
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Sejarah Pesakit
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Pilih Nombor Serial
 DocType: Tally Migration,UOMs,UOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Baris {0}: Parti / Akaun tidak sepadan dengan {1} / {2} dalam {3} {4}
@@ -647,6 +668,7 @@
 DocType: Lead,Follow Up,Mengikuti
 DocType: Tax Rule,Shipping Country,Negara penghantaran
 DocType: Delivery Note,Track this Delivery Note against any Project,Jejaki Nota Penghantaran ini terhadap mana-mana Projek
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,Jenis Kenderaan diperlukan jika Mod Pengangkutan adalah Jalan
 DocType: Company,Default Payroll Payable Account,Akaun Bayar Payable Default
 DocType: Drug Prescription,Update Schedule,Kemas kini Jadual
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Mengemas kini anggaran masa ketibaan.
@@ -659,6 +681,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Tidak dapat menandakan Rekod Rawat Pesanan yang Dibebankan, terdapat Invois yang Belum Dibayar {0}"
 DocType: QuickBooks Migrator,Scope,Skop
 DocType: Purchase Invoice Item,Service Stop Date,Tarikh Henti Perkhidmatan
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Tiada Akaun yang dipadankan dengan penapis ini: {}
 DocType: Article,Publish Date,Tarikh Terbitkan
 DocType: Student,O+,O +
 DocType: BOM,Work Order,Arahan kerja
@@ -675,6 +698,7 @@
 DocType: Lead,Lead,Memimpin
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Persediaan Institusi
+DocType: Invoice Discounting,Loan Period (Days),Tempoh Pinjaman (Hari)
 ,Salary Register,Daftar gaji
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Dalam hal program multi-tier, Pelanggan akan ditugaskan secara otomatis ke peringkat yang bersangkutan seperti yang dibelanjakannya"
 DocType: Bank Reconciliation Detail,Posting Date,Tarikh Posting
@@ -745,7 +769,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} dibuat
 DocType: Water Analysis,Person Responsible,Orang yang bertanggungjawab
 DocType: Asset,Asset Category,Kategori Aset
-DocType: Stock Settings,Limit Percent,Limit Percent
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Akaun Pemetaan Aliran Tunai
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Pilih Serial No
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Pulangan Jualan
@@ -778,11 +801,13 @@
 DocType: Student Admission,Admission End Date,Tarikh Akhir Kemasukan
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				","Jika anda {0} {1} bernilai item <b>{2}</b> , skim <b>{3}</b> akan digunakan pada item tersebut."
+DocType: Bank Account,Mask,Topeng
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Sila tentukan Syarikat untuk meneruskan
 DocType: Asset Maintenance Team,Asset Maintenance Team,Pasukan Penyelenggaraan Aset
 DocType: Production Plan Material Request,Material Request Date,Tarikh Permintaan Bahan
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,Tanggungjawab
 DocType: Project,Total Costing Amount (via Timesheets),Jumlah Kos Jumlah (melalui Timesheet)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Buat Kenalan Baru
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Mengimport Item dan UOM
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Daun per Tahun
 DocType: Student,Date of Leaving,Tarikh Berlepas
@@ -814,6 +839,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",Perkara {0} (No Serial: {1}) tidak boleh dimakan seperti yang telah diluluskan untuk memenuhi pesanan jualan {2}.
 DocType: Vehicle,Electric,Elektrik
+apps/erpnext/erpnext/config/hr.py,Fleet Management,Pengurusan Fleet
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Harga Item muncul beberapa kali berdasarkan Senarai Harga, Pembekal / Pelanggan, Mata Wang, Item, UOM, Qty dan Tarikh."
 DocType: Stock Ledger Entry,Stock Ledger Entry,Entry Lejar Saham
 DocType: HR Settings,Email Salary Slip to Employee,Email Slip Gaji kepada Pekerja
@@ -907,6 +933,7 @@
 DocType: Student,Blood Group,Kumpulan darah
 apps/erpnext/erpnext/config/healthcare.py,Masters,Sarjana
 DocType: Crop,Crop Spacing UOM,Spek Tanaman UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Lihat log panggilan
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Masa selepas masa peralihan semasa daftar masuk dianggap lewat (dalam minit).
 apps/erpnext/erpnext/templates/pages/home.html,Explore,Meneroka
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Tiada invois yang belum dijumpai
@@ -917,14 +944,14 @@
 DocType: Lab Test Groups,Add Test,Tambah Ujian
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Baris # {0}: Tidak boleh kembali lebih daripada {1} untuk Item {2}
 DocType: Student Leave Application,Student Leave Application,Permohonan Cuti Pelajar
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},Jumlah bayaran balik {} harus lebih tinggi daripada jumlah faedah bulanan {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Jadual Penyelenggaraan Item
+DocType: Bank Account,Integration Details,Butiran Integrasi
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Profil POS diperlukan untuk membuat POS Entry
 DocType: Education Settings,Enable LMS,Dayakan LMS
 DocType: POS Closing Voucher,Sales Invoices Summary,Ringkasan Invois Jualan
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Manfaat
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit Untuk akaun mestilah akaun Lembaran Imbangan
-DocType: Video,Duration,Tempoh
+DocType: Call Log,Duration,Tempoh
 DocType: Lab Test Template,Descriptive,Penjelasan
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Sila pilih Senarai Harga
 DocType: Payment Reconciliation,From Invoice Date,Dari Tarikh Invois
@@ -933,6 +960,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Skor tidak boleh melebihi Markah Maksimum
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM tidak dinyatakan untuk subkontrak item {0} pada baris {1}
 DocType: Item,Automatically Create New Batch,Buat Batch Baru secara automatik
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () diterima tidak sah IBAN {}
 DocType: Restaurant Menu,Price List (Auto created),Senarai harga (dicipta secara automatik)
 DocType: Customer,Credit Limit and Payment Terms,Had Kredit dan Syarat Pembayaran
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Tunjukkan Varian
@@ -988,6 +1016,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Pilih Pelanggan
 DocType: Projects Settings,Ignore Workstation Time Overlap,Abaikan Masa Tumpuan Workstation
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Senarai tersembunyi yang mengekalkan senarai kenalan yang dipautkan kepada Pemegang Saham
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Sila padamkan Pekerja <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Item yang sama telah dimasukkan beberapa kali
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Serial No {0} adalah di bawah kontrak penyelenggaraan sehingga {1}
 DocType: Bin,FCFS Rate,Kadar FCFS
@@ -995,17 +1025,19 @@
 DocType: Quotation Item,Planning,Perancangan
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL Pasaran (untuk menyembunyikan dan mengemas kini label)
 DocType: Item Group,Parent Item Group,Kumpulan Item Ibu Bapa
+DocType: Bank,Data Import Configuration,Konfigurasi Import Data
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Purata. Membeli Kadar Senarai Harga
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Baris # {0}: Pemasaan berkonflik dengan baris {1}
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Ulangi Pelanggan
 DocType: Fee Schedule,Fee Schedule,Jadual bayaran
 DocType: Quality Inspection Reading,Reading 10,Membaca 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,Menetapkan Pekerja
+apps/erpnext/erpnext/config/help.py,Setting up Employees,Menetapkan Pekerja
 DocType: Selling Settings,Settings for Selling Module,Tetapan untuk Modul Jualan
 DocType: Payment Reconciliation,Reconcile,Perdamaian
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Akaun Perbezaan mesti menjadi akaun jenis Aset / Liabiliti, kerana Penyertaan Saham ini merupakan Kemasukan Pembukaan"
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Tahun Akhir tidak boleh sebelum Tahun Mula
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Kategori GST tidak disokong untuk generasi e-Way Bill JSON
 DocType: Task,Parent Task,Tugas Ibu Bapa
 DocType: Attendance,Attendance Request,Permintaan Kehadiran
 DocType: Item,Moving Average,Bergerak purata
@@ -1030,6 +1062,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,E-Invoicing Information Missing
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Tiada permintaan material yang dibuat
 DocType: Loan,Total Amount Paid,Jumlah Amaun Dibayar
+DocType: Bank Account,Is the Default Account,Adakah Akaun Lalai
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Semua barang-barang ini telah dimasukkan ke dalam invois
 DocType: Training Event,Trainer Name,Nama Jurulatih
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Pengurus projek
@@ -1039,10 +1072,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Bilangan hari yang pelanggan perlu membayar invois yang dihasilkan oleh langganan ini
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Sila tetapkan Akaun Keuntungan / Kerugian Pertukaran di Perusahaan {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,Pilih Akaun Pembayaran untuk membuat Penyertaan Bank
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,Tiada item untuk diterbitkan
 DocType: Supplier Scorecard,Scoring Setup,Persediaan Pemarkahan
 DocType: Salary Slip,Total Interest Amount,Jumlah Jumlah Faedah
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tarikh Mula Tahun Fiskal dan Tarikh Akhir Tahun Fiskal telah ditetapkan dalam Tahun Fiskal {0}
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Waktu yang boleh ditanggung
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Perakaunan Master
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Bergabung dengan Akaun Sedia Ada
 DocType: Lead,Lost Quotation,Sebutharga Hilang
 DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: E-mel tidak akan dihantar kepada pengguna kurang upaya
@@ -1054,6 +1089,7 @@
 DocType: Project,Customer Details,butiran pelanggan
 DocType: Buying Settings,Default Supplier Group,Kumpulan Pembekal Lalai
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Sila membatalkan Resit Pembelian {0} terlebih dahulu
+DocType: Bank Transaction Mapping,Field in Bank Transaction,Bidang Urus Niaga Bank
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Caj jenis &#39;Sebenar&#39; dalam baris {0} tidak boleh dimasukkan dalam Kadar Item
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Pengurus Pembangunan Perniagaan
 DocType: Agriculture Task,Urgent,Urgent
@@ -1080,7 +1116,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Mod persediaan POS (Dalam Talian / Luar Talian)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Pengguna {0} tidak mempunyai profil POS lalai. Semak lalai di Baris {1} untuk Pengguna ini.
 DocType: Department,Leave Block List,Tinggalkan Senarai Blok
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,Pilih Pesakit
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Pilih Pesakit
 DocType: Attendance,Leave Type,Tinggalkan Jenis
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Mewujudkan kumpulan pelajar
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Tumbuhan dan Mesin
@@ -1110,16 +1146,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Tutup POS
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya akaun kredit yang boleh dikaitkan dengan kemasukan debit lain"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Farmaseutikal
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Sila tetapkan kepala akaun dalam Tetapan GST untuk Compnay {0}
 DocType: Program Enrollment,Boarding Student,Pelajar Asrama
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Jumlah Jumlah Sumbangan: {0}
 DocType: Item Alternative,Two-way,Dua hala
 DocType: Appraisal,Appraisal,Penilaian
+DocType: Plaid Settings,Plaid Settings,Tetapan Plaid
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Tahun Fiskal: {0} tidak wujud
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Buat Pekerja
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Struktur telah ditugaskan dengan jayanya
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Perbelanjaan Langsung
 DocType: Support Search Source,Result Route Field,Bidang Laluan Hasil
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Tidak cukup baki cuti untuk Tinggalkan Jenis {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Faktor penukaran UOM ({0} -&gt; {1}) tidak ditemui untuk item: {2}
 DocType: Material Request Plan Item,Actual Qty,Qty sebenar
 DocType: Purchase Invoice,Supplier Invoice Date,Tarikh Invois Pembekal
 DocType: Depreciation Schedule,Finance Book Id,Id Buku Kewangan
@@ -1168,7 +1207,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,Tindakan jika Bajet Tahunan Melebihi Sebenar
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Kehadiran tidak diserahkan untuk {0} sebagai {1} semasa cuti.
 DocType: Pricing Rule,Promotional Scheme Id,Id Skim Promosi
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Tarikh tamat tugas <b>{0}</b> tidak boleh melebihi <b>{1}</b> tarikh akhir yang diharapkan <b>{2}</b>
 DocType: Driver,License Details,Butiran Lesen
 DocType: Cash Flow Mapper,e.g Adjustments for:,contohnya Pelarasan untuk:
 DocType: Selling Settings,Default Quotation Validity Days,Hari Kesahihan Sebutharga Lalai
@@ -1264,6 +1302,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Bekalan Antara Negeri
 DocType: Fees,Send Payment Request,Hantar Permintaan Bayaran
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} tidak ditambah dalam jadual
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Pemeriksaan Kualiti diperlukan untuk Item {0} untuk dihantar
 apps/erpnext/erpnext/utilities/activation.py,Create Student,Buat Pelajar
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Carta Gantt semua tugas.
 DocType: Department,Leave Approvers,Tinggalkan Anggaran
@@ -1313,7 +1352,7 @@
 DocType: Purchase Invoice Item,Manufacturer,Pengeluar
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Kepekaan Moderat
 DocType: Compensatory Leave Request,Leave Allocation,Tinggalkan Peruntukan
-DocType: Timesheet,Timesheet,Timesheet
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Timesheet
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Singkatan sudah digunakan untuk syarikat lain
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Sila pilih Pesakit untuk mendapatkan Ujian Makmal
 DocType: Purchase Order,Advance Paid,Dibayar terlebih dahulu
@@ -1333,6 +1372,7 @@
 DocType: Student Leave Application,Mark as Present,Tandakan sebagai Hadir
 DocType: Landed Cost Voucher,Landed Cost Voucher,Baucar Kos Mendarat
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Jumlah jam kerja tidak boleh melebihi jam kerja max {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,Komunikasi Timeslot Sederhana
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Alamat Pelanggan Dan Kenalan
 DocType: Project,Task Progress,Kemajuan Tugas
 DocType: Journal Entry,Opening Entry,Kemasukan Pembukaan
@@ -1413,6 +1453,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Meminta pembayaran terhadap {0} {1} untuk jumlah {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Sila nyatakan Kod Item terlebih dahulu
 DocType: Payment Term,Due Date Based On,Berdasarkan Tarikh Dikenakan
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Pembayaran baru
 DocType: Quality Inspection,Incoming,Masuk
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Pesanan sebahagian
 DocType: Delivery Note,Customer's Purchase Order No,Pesanan Pembelian Pelanggan Bil
@@ -1427,7 +1468,7 @@
 DocType: Patient Appointment,Date TIme,Masa tarikh
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Sila pilih kuantiti pada baris
 DocType: Employee Benefit Application Detail,Earning Component,Komponen Pendapatan
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,Sila pilih Syarikat terlebih dahulu
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Sila pilih Syarikat terlebih dahulu
 DocType: Item,Publish Item to hub.erpnext.com,Terbitkan Item ke hub.erpnext.com
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Sertai
 DocType: BOM,Set rate of sub-assembly item based on BOM,Tetapkan kadar item sub-assembly berdasarkan BOM
@@ -1450,6 +1491,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Lampirkan carta Khas fail Akaun
 apps/erpnext/erpnext/config/help.py,Item Variants,Varian Perkara
 DocType: Maintenance Visit,Fully Completed,Selesai sepenuhnya
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Namakan semula Tidak Dibenarkan
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,tarikh transaksi
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Tiada data untuk tempoh ini
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Akaun lalai akan dikemas kini secara automatik dalam Invoice POS apabila mod ini dipilih.
@@ -1548,6 +1590,7 @@
 DocType: Supplier,Default Payable Accounts,Akaun Boleh Bayar Lalai
 DocType: Purchase Invoice,In Words,Dalam ayat
 DocType: Journal Entry Account,Purchase Order,Perintah Pembelian
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Anda tidak mendaftar dalam program {0}
 DocType: Journal Entry,Entry Type,Jenis Kemasukan
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,Makmal
 DocType: Purchase Order,To Bill,Untuk Rang Undang-Undang
@@ -1567,6 +1610,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Tunai atau Akaun Bank adalah wajib untuk membuat kemasukan pembayaran
 DocType: Company,Registration Details,Butiran Pendaftaran
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Baki penyata bank yang dikira
+DocType: Bank Transaction,Bank Transaction,Transaksi Bank
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Hanya pengguna dengan {0} peranan yang boleh mendaftar di Marketplace
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Gudang {0} tidak dikaitkan dengan sebarang akaun, sila nyatakan akaun dalam rekod gudang atau menetapkan akaun inventori lalai di syarikat {1}."
 DocType: Inpatient Record,Admission,Kemasukan
@@ -1590,7 +1634,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Sila pilih Tarikh Posting dahulu
 DocType: Supplier,Mention if non-standard payable account,Nyatakan jika akaun boleh bayar tidak standard
 DocType: Training Event,Advance,Advance
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","Jenis Root untuk &quot;{0}&quot; mestilah salah satu Aset, Liabiliti, Pendapatan, Perbelanjaan dan Ekuiti"
 DocType: Project,% Complete Method,% Melengkapkan Kaedah
 DocType: Detected Disease,Tasks Created,Tugas Dibuat
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,BOM lalai ({0}) mesti aktif untuk item ini atau templatnya
@@ -1606,7 +1649,6 @@
 DocType: Shipping Rule,Shipping Account,Akaun Perkapalan
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Sila tetapkan templat lalai untuk Pemberitahuan Kelulusan Cuti dalam Seting HR.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televisyen
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},Pemeriksaan Kualiti yang diperlukan untuk Item {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debit ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,Cuti Lawatan Pesakit Dalam
 DocType: Bank Statement Settings,Transaction Data Mapping,Pemetaan Data Transaksi
@@ -1615,6 +1657,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Pilih Jenama ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Pendapatan Tengah
 DocType: Shipping Rule,Calculate Based On,Kira Berdasarkan Berdasarkan
+DocType: Company,Default warehouse for Sales Return,Gudang lalai untuk Pulangan Jualan
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Barcode {0} sudah digunakan dalam Perkara {1}
 DocType: Lead,Campaign Name,Nama Kempen
 DocType: Purchase Invoice,Rejected Warehouse,Ditolak Gudang
@@ -1638,6 +1681,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Anda hanya boleh memilih maksimum satu pilihan dari senarai kotak semak.
 DocType: Program Enrollment,Public Transport,Pengangkutan awam
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} boleh dikekalkan untuk Batch {1} dan Item {2}.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Muat naik kenyataan
 DocType: Item,Max Sample Quantity,Kuantiti Sampel Maksima
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Gudang sumber dan sasaran mestilah berbeza
 DocType: Employee Benefit Application,Benefits Applied,Faedah yang Dipohon
@@ -1765,6 +1809,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Salah kata laluan
 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Kemas kini Nombor / Nama Akaun
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Tidak dapat mengemas kini aktiviti terpencil
 DocType: Accounts Settings,Use Custom Cash Flow Format,Gunakan Format Aliran Tunai Tersuai
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Pembukaan Invois
 DocType: Stock Entry,Send to Warehouse,Hantar ke Gudang
@@ -1778,6 +1823,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",dalam Minit Dikemas kini melalui &#39;Time Log&#39;
 DocType: Bin,Bin,Bin
+DocType: Call Log,Call Duration in seconds,Tempoh panggilan dalam saat
 DocType: Payment Reconciliation Invoice,Invoice Number,Nombor invois
 DocType: Delivery Trip,Fulfillment User,Pengguna Sepenuh
 DocType: Work Order Operation,Planned End Time,Masa Tamat Merancang
@@ -1787,6 +1833,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Nombor Gaji
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Termasuk UOM
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Entries Lejar Saham dan Penyertaan GL disiarkan semula untuk Resit Pembelian yang dipilih
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Menetapkan Perkhidmatan Tahap Perkhidmatan.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Kemas kini Format Cetak
 DocType: Student,Siblings,Adik-beradik
 DocType: Purchase Invoice,Hold Invoice,Tahan Invois
@@ -1829,6 +1876,7 @@
 DocType: Item,Default Sales Unit of Measure,Unit Jualan Kesilapan
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Syarikat GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,Kadar Susut Nilai
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Jarak tidak boleh melebihi 4000 km
 DocType: Support Search Source,Post Description Key,Catat Keterangan Utama
 DocType: Loyalty Program Collection,Minimum Total Spent,Jumlah Semula Minimum
 DocType: Supplier Scorecard Period,Period Score,Markah Skor
@@ -1893,9 +1941,11 @@
 DocType: Marketplace Settings,Marketplace Settings,Tetapan Pasaran
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pesanan Pembelian tidak dibenarkan untuk {0} disebabkan kedudukan kad skor {1}.
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Senarai Harga tidak dipilih
+DocType: Exotel Settings,API Token,Token API
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tarikh-tarikh berikut seperti dalam Senarai Percutian: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save","Pilih semula, jika alamat yang dipilih diedit selepas disimpan"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unit Pengesah Barang Default {0} tidak boleh diubah secara langsung kerana anda telah membuat beberapa transaksi dengan UOM yang lain. Anda perlu membuat Item baharu untuk menggunakan UOM Lalai yang berbeza.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Pembekal&gt; Jenis Pembekal
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Mengubah Kumpulan Pelanggan untuk Pelanggan yang dipilih tidak dibenarkan.
 DocType: Serial No,Creation Document Type,Jenis Dokumen Penciptaan
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Terdapat Kelebihan Qty di Gudang
@@ -1909,7 +1959,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Jumlah sebenar
 DocType: Contract,Fulfilled,Diisi
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Baris {0}: Masukkan lokasi untuk item aset {1}
-DocType: Project Task,View Timesheet,Lihat Timesheet
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Kemasukan pembayaran yang dipilih harus dikaitkan dengan transaksi bank penghutang
 DocType: Purchase Invoice,Taxes and Charges Calculation,Pengiraan Cukai dan Bayaran
 DocType: Setup Progress Action,Action Document,Dokumen Tindakan
 DocType: Clinical Procedure,Procedure Prescription,Preskripsi Prosedur
@@ -1919,6 +1969,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Sila tarik barang dari Nota Penghantaran
 DocType: Content Question,Content Question,Soalan Kandungan
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Dalam stok:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Penjejakan Perjanjian Tahap Perkhidmatan tidak didayakan.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Sila simpan sebelum memberikan tugasan.
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Syarikat adalah pembadanan untuk akaun syarikat
 DocType: Sales Order Item,Delivery Warehouse,Gudang Penghantaran
@@ -1941,7 +1992,6 @@
 DocType: Leave Encashment,Encashment Amount,Jumlah Encasment
 DocType: BOM,Conversion Rate,Kadar penukaran
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,Ketua Pegawai Eksekutif
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,Tetapkan tugas dalam projek ini sebagai dibatalkan?
 DocType: Bin,Reserved Qty for sub contract,Dicadangkan Qty untuk sub kontrak
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Buat Entri Pembayaran
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Hantar Bukti
@@ -2027,7 +2077,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Sama ada lokasi atau pekerja mestilah diperlukan
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Item {0} dibatalkan
 DocType: Course Scheduling Tool,Course End Date,Tarikh Akhir Kursus
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,Peluang Dari lapangan adalah wajib
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Amaran: Cuti aplikasi mengandungi tarikh blok berikut
 DocType: Asset Maintenance Task,Preventive Maintenance,Penyelenggaraan pencegahan
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Institut Singkatan
@@ -2039,7 +2088,6 @@
 DocType: Clinical Procedure,Age,Umur
 DocType: Travel Request,Event Details,Butiran Acara
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Dikumpulkan Bulanan
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,Simpan dokumen terlebih dahulu.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Kemas kini Kos
 DocType: Sales Order,Fully Delivered,Sepenuhnya Dihantar
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Sila masukkan syarikat terlebih dahulu
@@ -2051,7 +2099,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,Jumlah Anak Daun
 DocType: Quality Inspection,Verified By,Disahkan oleh
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Dapatkan Invois
-DocType: Invoice Discounting,Settled,Diselesaikan
+DocType: Bank Transaction,Settled,Diselesaikan
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Buka semula
 DocType: Period Closing Voucher,Closing Fiscal Year,Penutupan Tahun Fiskal
 DocType: Purchase Invoice,Release Date,Tarikh Siaran
@@ -2069,7 +2117,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Sila dayakan Tetapan Peta Google untuk menganggarkan dan mengoptimumkan laluan
 DocType: Purchase Invoice Item,Page Break,Pemisah halaman
 DocType: Supplier Scorecard Criteria,Max Score,Markah Maks
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Tarikh Mula Pembayaran Balik tidak boleh sebelum Tarikh Pengeluaran.
 DocType: Support Search Source,Support Search Source,Sumber Carian Sokongan
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Perkhidmatan kewangan
 DocType: Volunteer,Availability,Ketersediaan
@@ -2077,8 +2124,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Benarkan Item untuk ditambah beberapa kali dalam transaksi
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} tidak diserahkan
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Bahan bakar backflush dari gudang kerja yang sedang berjalan
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Anda perlu mendayakan semula semula secara automatik dalam Tetapan Stok untuk mengekalkan tahap pesanan semula.
 DocType: Maintenance Team Member,Maintenance Team Member,Ahli Pasukan Penyelenggaraan
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Persediaan dimensi khusus untuk perakaunan
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Jarak minimum antara barisan tumbuhan untuk pertumbuhan yang optimum
 DocType: Employee Health Insurance,Health Insurance Name,Nama Insurans Kesihatan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Aset Saham
@@ -2162,7 +2209,6 @@
 DocType: Volunteer,Afternoon,Petang
 DocType: Vital Signs,Nutrition Values,Nilai pemakanan
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),Kehadiran demam (temp&gt; 38.5 ° C / 101.3 ° F atau temp tetap&gt; 38 ° C / 100.4 ° F)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Sila persediaan Sistem Penamaan Pekerja dalam Sumber Manusia&gt; Tetapan HR
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC Dibalikkan
 DocType: Project,Collect Progress,Kumpulkan Kemajuan
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Tenaga
@@ -2200,7 +2246,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Pilih program pertama
 DocType: Project,Expected Start Date,Tarikh mula dijangkakan
 DocType: Share Transfer,Share Transfer,Pemindahan Saham
-apps/erpnext/erpnext/config/hr.py,Leave Management,Tinggalkan Pengurusan
+apps/erpnext/erpnext/config/help.py,Leave Management,Tinggalkan Pengurusan
 DocType: Loan Application,Total Payable Interest,Jumlah Faedah Yang Perlu Dibayar
 DocType: Employee,Current Address,Alamat semasa
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif
@@ -2213,7 +2259,6 @@
 ,Ordered Items To Be Billed,Item yang diperintahkan untuk Diberi
 DocType: Taxable Salary Slab,To Amount,Kepada Jumlah
 DocType: Purchase Invoice,Is Return (Debit Note),Adakah Pulangan (Nota Debit)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Pelanggan&gt; Kumpulan Pelanggan&gt; Wilayah
 apps/erpnext/erpnext/config/desktop.py,Getting Started,Bermula
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Gabung
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Tidak dapat menukar Tarikh Mula Tahun Fiskal dan Tarikh Akhir Tahun Fiskal apabila Tahun Fiskal disimpan.
@@ -2347,7 +2392,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
 DocType: Pricing Rule,Rule Description,Perihalan Peraturan
 DocType: Delivery Trip,Total Estimated Distance,Jumlah Anggaran Jumlah
-DocType: Opportunity Lost Reason,Lost Reason,Sebab yang Hilang
+DocType: Opportunity,Lost Reason,Sebab yang Hilang
 DocType: Depreciation Schedule,Make Depreciation Entry,Buat Penyusutan Susulan
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Nos Siri {0} tidak tergolong dalam lokasi {1}
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Peranan yang Dibenarkan untuk Tetapkan Akaun Beku &amp; Edit Entri Beku
@@ -2392,8 +2437,10 @@
 DocType: POS Profile,Apply Discount On,Terapkan Diskaun Pada
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Dikhaskan untuk sub contracting
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Varian item {0} wujud dengan atribut yang sama
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Jika tidak ada timeslot yang ditetapkan, maka komunikasi akan dikendalikan oleh kumpulan ini"
 DocType: Member,Membership Type,Jenis Keahlian
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Akan menunjukkan kepada pelajar sebagai Laporan Kehadiran Bulanan Pelajar
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Nama Pembayaran
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Umur Kematian Minimum (Hari)
 DocType: Shopify Settings,Delivery Note Series,Siri Nota Penghantaran
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Bidang mandatori - Tahun Akademik
@@ -2440,6 +2487,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Jumlah {0} untuk semua item adalah sifar, mungkin anda harus menukar &#39;Mengedarkan Caj Berdasarkan Berdasarkan&#39;"
 DocType: Sales Invoice Timesheet,Time Sheet,Lembaran masa
 DocType: Hotel Room Reservation,Late Checkin,Checkin lewat
+DocType: Company,Default Selling Terms,Syarat Jualan Default
 DocType: Project,Costing and Billing,Kos dan Pengebilan
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Jumlah Keluar
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Perjanjian Tahap Perkhidmatan Lalai telah wujud.
@@ -2471,6 +2519,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Konfigurasikan
 DocType: Hotel Room,Capacity,Kapasiti
 DocType: Employee Checkin,Shift End,Shift End
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Lebih daripada Jumlah
 DocType: Installation Note Item,Installed Qty,Dipasang Qty
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Batch {0} of Item {1} dinyahdayakan.
 DocType: Hotel Room Reservation,Hotel Reservation User,Pengguna Tempahan Hotel
@@ -2539,6 +2588,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Item yang sama telah dimasukkan beberapa kali. {0}
 DocType: Pricing Rule,Margin,Margin
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; tidak dalam Tahun Fiskal {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Akaun bank ini telah disegerakkan
 DocType: Fee Schedule,Fee Structure,Struktur Bayaran
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Atribut variasi
 DocType: Employee,Confirmation Date,Tarikh Pengesahan
@@ -2562,6 +2612,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Jumlah Sasaran
 DocType: Location,Longitude,Longitud
 DocType: Accounts Settings,Determine Address Tax Category From,Tentukan Kategori Cukai Alamat Dari
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Muat naik penyata bank, pautan atau mendamaikan akaun bank"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Mengenal pasti Pembuat Keputusan
 DocType: Stock Entry Detail,Reference Purchase Receipt,Resit Pembelian Rujukan
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Dapatkan Invocies
@@ -2588,6 +2639,7 @@
 DocType: Timesheet Detail,Hrs,Hrs
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteria Kad Skor Pembekal
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Ralat: {0} adalah medan wajib
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parameter Templat Maklum Balas Kualiti
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Tarikh Bersalin mestilah lebih besar daripada Tarikh Lahir
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Tarikh invois
@@ -2627,6 +2679,7 @@
 DocType: Pricing Rule,Pricing Rule,Peraturan Harga
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Senarai Percutian Pilihan tidak ditetapkan untuk tempoh cuti {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Sila tetapkan medan ID Pengguna dalam rekod Kakitangan untuk menetapkan Peranan Pekerja
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Benarkan Perjanjian Tahap Perkhidmatan Reset dari Tetapan Sokongan.
 DocType: Training Event,Training Event,Acara Latihan
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Tekanan tekanan normal pada orang dewasa adalah kira-kira 120 mmHg sistolik, dan 80 mmHg diastolik, disingkat &quot;120/80 mmHg&quot;"
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Sistem akan mengambil semua entri jika nilai had adalah sifar.
@@ -2666,6 +2719,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-mel gaji slip kepada pekerja berdasarkan e-mel pilihan yang dipilih dalam Pekerja
 DocType: Company,Asset Depreciation Cost Center,Pusat Kos Susut Nilai Aset
 DocType: Lead,Address Desc,Alamat Desc
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Pengecualian berlaku semasa mendamaikan {0}
 DocType: Woocommerce Settings,Enable Sync,Dayakan Segerak
 DocType: Student Applicant,Approved,Diluluskan
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Dari Tarikh hendaklah berada dalam Tahun Fiskal. Mengandaikan Dari Tarikh = {0}
@@ -2682,12 +2736,12 @@
 DocType: Purchase Invoice,Total Advance,Jumlah Pendahuluan
 DocType: Employee,Emergency Phone,Telefon Kecemasan
 DocType: Inpatient Occupancy,Check Out,Semak Keluar
-DocType: Invoice Discounting,Loan Period,Tempoh Pinjaman
 DocType: Loyalty Program,Conversion Factor,Faktor Penukaran
 DocType: BOM Operation,Operating Cost(Company Currency),Kos Operasi (Mata Wang Syarikat)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Tetapan untuk troli beli-belah dalam talian seperti peraturan penghantaran, senarai harga dll."
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Edit Butiran Penerbitan
 DocType: Soil Texture,Soil Texture Criteria,Kriteria Tekanan Tanah
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Bandingkan fungsi Senarai mengambil argumen senarai
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Pilih Jabatan ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Mata wang sepatutnya sama dengan Senarai Harga Mata Wang: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Baris # {0}: Sila nyatakan Siri Serial untuk Item {1}
@@ -2700,6 +2754,7 @@
 DocType: Fertilizer,Density (if liquid),Kepadatan (jika cecair)
 DocType: Employee,External Work History,Sejarah Kerja Luar
 DocType: Quality Inspection,Outgoing,Keluar
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,Bil JSON e-Way tidak dapat dijana untuk Pulangan Jualan sehingga sekarang
 DocType: Email Digest,Add Quote,Tambah Quote
 DocType: Inpatient Record,Discharge,Pelepasan
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
@@ -2722,7 +2777,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Jumlah Dicapai
 DocType: Course Topic,Topic,Topik
 DocType: Employee Promotion,Promotion Date,Tarikh Promosi
-DocType: Tax Withholding Category,Account Details,Butiran Akaun
+DocType: Bank Account,Account Details,Butiran Akaun
 DocType: POS Profile,Allow user to edit Rate,Benarkan pengguna mengedit Kadar
 DocType: Healthcare Settings,Result Emailed,Keputusan Dihantar
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Memimpin Lihat
@@ -2752,12 +2807,12 @@
 DocType: Assessment Plan,Evaluate,Evaluasi
 DocType: Purchase Invoice Item,Is Free Item,Adakah Item Percuma
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Jumlah Hadiran
+DocType: Call Log,Recording URL,Rakaman URL
 DocType: Item,Is Item from Hub,Adakah Item dari Hub
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Prosedur Kualiti.
 DocType: Share Balance,No of Shares,Tidak ada Saham
 DocType: Quality Action,Preventive,Pencegahan
 DocType: Support Settings,Forum URL,URL Forum
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Pekerja dan Kehadiran
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Tanda-tanda penting
 DocType: Academic Term,Academics User,Pengguna Akademik
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Dapatkan item dari BOM
@@ -2775,9 +2830,9 @@
 DocType: Quiz,Latest Attempt,Percubaan terkini
 DocType: Leave Block List,Allow Users,Benarkan Pengguna
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Carta Akaun
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Pelanggan adalah wajib jika &#39;Opportunity From&#39; dipilih sebagai Pelanggan
 DocType: Customer,Primary Address,Alamat Utama
 DocType: Room,Room Name,Nama bilik
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Tiada invois yang belum dijumpai untuk {0} <b>{1}</b> .
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,ID cukai:
 DocType: Serial No,Creation Document No,Dokumen Penciptaan No
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,Dijangka
@@ -2802,6 +2857,7 @@
 DocType: Support Settings,Issues,Isu-isu
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Permohonan Pelajar
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Lebih Besar
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Sila tambahkan kunci api Plaid yang sah di site_config.json terlebih dahulu
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Baki yang tinggal
 DocType: Lead,Industry,Industri
 DocType: Payment Entry,Cheque/Reference Date,Semak / Tarikh Rujukan
@@ -2809,6 +2865,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Tiada item yang akan diterima terlambat
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,Berikan maklumat.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Sila tetapkan penapis Syarikat kosong jika Group By adalah &#39;Syarikat&#39;
+DocType: Stock Settings,Action if Quality inspection is not submitted,Tindakan jika pemeriksaan kualiti tidak diserahkan
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Penyegerakan telah dilumpuhkan buat sementara kerana retries maksimum telah dilebihi
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan
 DocType: Asset Maintenance Log,Has Certificate,Mempunyai Sijil
@@ -2843,6 +2900,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Muat naik kepala dan logo surat anda. (anda boleh mengeditnya kemudian).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Buat Entri Pembayaran Terhad Mengatasi Tuntutan Manfaat
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Tidak jumpa sebarang item yang dipanggil {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kod Item&gt; Kumpulan Item&gt; Jenama
 DocType: Student,Nationality,Kewarganegaraan
 DocType: BOM Item,Scrap %,Scrap%
 DocType: Item,Inspection Criteria,Kriteria Pemeriksaan
@@ -2878,7 +2936,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Sehingga
 DocType: Leave Policy,Leave Policy Details,Tinggalkan Butiran Dasar
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Contoh:</b> SAL- {first_name} - {date_of_birth.year} <br> Ini akan menghasilkan kata laluan seperti SAL-Jane-1972
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,Untuk membuat dokumen berulang
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
 DocType: Naming Series,Update Series Number,Kemasukan Nombor Siri
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Biarkan tidak dicentang jika anda tidak mahu mempertimbangkan kumpulan semasa membuat kumpulan berdasarkan kursus.
@@ -2903,6 +2960,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Dicadangkan untuk dijual
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Resipi
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Bil-bil yang dibangkitkan kepada Pelanggan.
+apps/erpnext/erpnext/config/hr.py,Performance,Prestasi
 DocType: Training Event,Seminar,Seminar
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0})
 DocType: Payment Request,Subscription Plans,Pelan Langganan
@@ -2938,6 +2996,7 @@
 DocType: Account,Capital Work in Progress,Kerja Modal dalam Kemajuan
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Semak BOM
 DocType: Cash Flow Mapping,Select Maximum Of 1,Pilih Maksimum 1
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Tarikh Pencairan tidak boleh selepas Tarikh Mula Pembayaran Balik Pinjaman
 DocType: Stock Settings,Batch Identification,Pengenalan Batch
 DocType: Pricing Rule Brand,Pricing Rule Brand,Jenama Peraturan Harga
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Ini adalah orang jualan root dan tidak dapat diedit.
@@ -2951,6 +3010,7 @@
 DocType: Batch,Source Document Name,Nama Dokumen Sumber
 DocType: Restaurant,Invoice Series Prefix,Awalan Siri Invois
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Di atas
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Ringkasan panggilan
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Mata wang untuk {0} mesti {1}
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Dari Tarikh mestilah sebelum Tarikh
 DocType: Delivery Settings,Dispatch Notification Attachment,Lampiran Pemberitahuan Penghantaran
@@ -2960,6 +3020,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,Pinjaman Slip Gaji
 DocType: Account,Balance Sheet,Penyata imbangan
 DocType: Email Digest,Payables,Pemiutang
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Buat Pemeriksaan Kualiti untuk Item {0}
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Bayaran Dibuat
 ,Customer Acquisition and Loyalty,Pemerolehan Pelanggan dan Kesetiaan
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Nama Kumpulan Pelajar wajib mengikut baris {0}
@@ -2981,6 +3042,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Tidak dapat ditetapkan sebagai Perintah Jualan Kehilangan.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Komponen Gaji untuk senarai gaji berdasarkan masa.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Nama lebih awal
+DocType: Account Subtype,Account Subtype,Subjenis Akaun
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Berikan Berbilang Bahan Penggunaan terhadap Perintah Kerja
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Buka tiket baru
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Laporkan Isu
@@ -3018,6 +3080,7 @@
 DocType: Loyalty Program,Loyalty Program Help,Bantuan Program Kesetiaan
 DocType: Journal Entry,Inter Company Journal Entry Reference,Rujukan Kemasukan Jurnal Syarikat Antara
 DocType: Quality Meeting,Agenda,Agenda
+apps/erpnext/erpnext/config/hr.py,Shift Management,Pengurusan Shift
 DocType: Quality Action,Corrective,Pembetulan
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Kumpulan Oleh
 DocType: Bank Account,Address and Contact,Alamat dan Kenalan
@@ -3027,6 +3090,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Issue,First Responded On,Pertama Menanggapi
 DocType: Work Order Operation,Estimated Time and Cost,Anggaran Masa dan Kos
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Pelanggan&gt; Kumpulan Pelanggan&gt; Wilayah
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Pulangan / Nota Kredit
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Pilih pembekal lalai
 DocType: Water Analysis,Appearance,Rupa
@@ -3042,7 +3106,6 @@
 DocType: Training Event Employee,Training Event Employee,Kakitangan Peristiwa Latihan
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Anda akan kehilangan rekod invois yang dijana sebelum ini. Adakah anda pasti mahu memulakan semula langganan ini?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Butiran Templat Pemetaan Aliran Tunai
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Pengambilan dan Latihan
 DocType: Drug Prescription,Interval UOM,Interval UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,Pengaturan Tempoh Grace untuk Kehadiran Auto
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Dari Mata Wang dan Mata Wang tidak boleh sama
@@ -3062,6 +3125,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Kemasukan Bayaran tidak akan dibuat sejak &#39;Tunai atau Akaun Bank&#39; tidak ditentukan
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Bekalan Barang GST Bukan GST
 DocType: Detected Disease,Disease,Penyakit
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Kurang Daripada Jumlah
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,Diperlukan untuk &#39;Tarikh&#39;
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Peralatan Modal
 DocType: Bank Statement Settings,Statement Headers,Pengepala Pernyataan
@@ -3113,9 +3177,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Sebutharga Pembekal {0} dibuat
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Berhenti berjaya semua transaksi yang berkaitan dengan syarikat ini!
 DocType: Purchase Taxes and Charges,On Net Total,Jumlah Bersih
+DocType: Bank Transaction Mapping,Column in Bank File,Lajur dalam Fail Bank
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Tahan
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Anda tidak boleh memasukkan baucar semasa dalam lajur &#39;Terhad Jurnal Kemasukan&#39;
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Ralat pengesahan kotak-kotak
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Sila pilih Syarikat dan Jenis Parti terlebih dahulu
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Pergi ke
 ,Work Orders in Progress,Perintah Kerja dalam Kemajuan
@@ -3168,7 +3234,6 @@
 DocType: Subscription,Trial Period End Date,Tarikh Tamat Tempoh Percubaan
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Penyertaan berganti seperti IN dan OUT semasa peralihan yang sama
 DocType: BOM Update Tool,The new BOM after replacement,BOM baru selepas penggantian
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Pembekal&gt; Jenis Pembekal
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Perkara 5
 DocType: Employee,Passport Number,Nombor pasport
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Pembukaan sementara
@@ -3178,7 +3243,6 @@
 DocType: Sales Order,Partly Delivered,Sebahagiannya Dihantar
 DocType: Item,Maintain Stock,Mengekalkan Saham
 DocType: Job Card,Started Time,Masa Bermula
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,Peralihan dan Pengurusan Armada
 DocType: Item,Average time taken by the supplier to deliver,Masa purata yang diambil oleh pembekal untuk dihantar
 DocType: Stock Entry,Per Transferred,Per Pindahkan
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Menunjukkan bahawa pakej adalah sebahagian daripada penghantaran ini (Draf Hanya)
@@ -3205,6 +3269,7 @@
 DocType: GSTR 3B Report,January,Januari
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteria Penilaian Kursus
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,Keuntungan
 DocType: Job Card Time Log,Completed Qty,Qty selesai
 DocType: Agriculture Task,Start Day,Mula Hari
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,Tetapan gerbang pembayaran GoCardless
@@ -3223,6 +3288,7 @@
 DocType: Serial No,Serial No Details,Siri Tiada Butiran
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Lokasi Sumber dan Sasaran tidak boleh sama
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Tunjukkan Pekerja
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Akaun bank {0} sudah wujud dan tidak boleh dibuat lagi
 DocType: Payment Entry,Writeoff,Tulisoff
 DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.-
 DocType: Payment Order,Payment Request,Permintaan bayaran
@@ -3260,10 +3326,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,ID Slip Gaji
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,ID Keahlian
 ,Sales Register,Daftar Jualan
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Sila persediaan Sistem Penamaan Pekerja dalam Sumber Manusia&gt; Tetapan HR
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Sila nyatakan &#39;Dari Kes No.&#39;
 DocType: Customer,Primary Address and Contact Detail,Alamat Utama dan Butiran Kenalan
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Ini berdasarkan urusniaga terhadap Pelanggan ini. Lihat garis masa di bawah untuk maklumat lanjut
 DocType: Hotel Room,Hotels,Hotel
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Anda mesti menjadi pembekal berdaftar untuk menjana e-Way Bill
 DocType: Shipping Rule,Valid for Countries,Sah untuk Negara
 ,Territory Target Variance Based On Item Group,Variasi Sasaran Wilayah Berdasarkan Kumpulan Item
 DocType: Rename Tool,Rename Tool,Namakan semula Alat
@@ -3271,7 +3339,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Tambah Semua Pembekal
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Baris {0}: Mata wang BOM # {1} sepadan dengan mata wang yang dipilih {2}
 DocType: Pricing Rule,Product,Produk
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Nilai {0} untuk Atribut {1} tidak wujud dalam senarai Nilai Atribut Perkara yang sah untuk Item {2}
 apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unit [{1}] (# Borang / Item / {1}) yang terdapat di [{2}] (# Form / Warehouse / {2})
 DocType: Vital Signs,Weight (In Kilogram),Berat (Dalam Kilogram)
 DocType: Department,Leave Approver,Tinggalkan Pendekatan
@@ -3283,9 +3350,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,Laporan Utama
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Pembekal yang mungkin
 ,Issued Items Against Work Order,Item Terbitan Terhadap Perintah Kerja
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Sila masukkan GSTIN dan nyatakan alamat Syarikat {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Mewujudkan {0} Invois
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Sila persediaan Sistem Penamaan Pengajar dalam Pendidikan&gt; Tetapan Pendidikan
 DocType: Student,Joining Date,Menyertai Tarikh
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Menyediakan tahun akademik dan menetapkan tarikh permulaan dan akhir.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Meminta Tapak
 DocType: Purchase Invoice,Against Expense Account,Melawan Akaun Perbelanjaan
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Tidak dapat membuat Lawatan Pengiriman dari dokumen Draf.
@@ -3307,7 +3375,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Untuk pembekal lalai (pilihan)
 DocType: Employee,Leave Encashed?,Tinggalkan Encashed?
 DocType: Certified Consultant,Discuss ID,Bincangkan ID
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Sila tetapkan Akaun GST dalam Tetapan CBP
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Sila tetapkan Akaun GST dalam Tetapan CBP
 DocType: Quiz,Latest Highest Score,Skor Tertinggi Terkini
 DocType: Supplier,Billing Currency,Mata Wang Pengebilan
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Aktiviti Pelajar
@@ -3369,9 +3437,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Tetapkan sebagai Ditutup
 DocType: Asset,Opening Accumulated Depreciation,Membuka Susut Nilai Terkumpul
 DocType: Soil Texture,Sand Composition (%),Komposisi pasir (%)
+DocType: Communication Medium,Communication Medium Type,Jenis Sederhana Komunikasi
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Data Buku Hari Import
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan&gt; Tetapan&gt; Penamaan Siri
 DocType: Asset,Asset Owner Company,Syarikat Pemilik Aset
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Pusat kos dikehendaki menempah tuntutan perbelanjaan
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} nombor bersiri sah untuk Item {1}
@@ -3392,6 +3460,7 @@
 apps/erpnext/erpnext/config/help.py,Human Resource,Sumber Manusia
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} telah diubah suai. Sila muat semula.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Baki stok di Batch {0} akan menjadi negatif {1} untuk Item {2} di Warehouse {3}
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Membuat Akaun ...
 ,Asset Depreciation Ledger,Lejar Susut Nilai Aset
 DocType: Location,Tree Details,Butiran Pokok
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Buat pelanggan atau pembekal yang hilang.
@@ -3438,6 +3507,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;Pembukaan&#39;
 DocType: Payment Entry,Set Exchange Gain / Loss,Tetapkan pertukaran keuntungan / kerugian
 DocType: Accounts Settings,Make Payment via Journal Entry,Buat Pembayaran melalui Kemasukan Jurnal
+DocType: Bank,Bank Transaction Mapping,Pemetaan Transaksi Bank
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Pengguna tidak menggunakan peraturan pada invois {0}
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Terma pembayaran berdasarkan syarat
 DocType: Purchase Order,% Received,% Menerima
@@ -3448,6 +3518,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Pengguna {0} dibuat
 DocType: Stock Settings,Item Naming By,Item Penamaan Oleh
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Mengarahkan
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Tiada komunikasi dijumpai.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Menjana JSON e-Way JSON
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Ini adalah kumpulan pelanggan root dan tidak dapat diedit.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Permintaan Bahan {0} dibatalkan atau dihentikan
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Ketat berdasarkan Jenis Log dalam Checkin Pekerja
@@ -3490,6 +3562,7 @@
 DocType: C-Form,Total Invoiced Amount,Amaun Jumlah Invois
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Menyahdayakan penciptaan log masa terhadap Perintah Kerja. Operasi tidak boleh dikesan terhadap Perintah Kerja
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Gudang nod kumpulan tidak dibenarkan memilih transaksi
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Panggilan Terputus
 DocType: Subscriber,Subscriber Name,Nama Pelanggan
 DocType: Purchase Order,Customer Mobile No,Nombor Telefon Mudah Alih Pelanggan
 DocType: Bank Guarantee,Receiving,Menerima
@@ -3509,7 +3582,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Kumpulan item pendua yang terdapat dalam jadual kumpulan item
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Gaji tahunan
 DocType: Supplier Scorecard,Weighting Function,Fungsi Berat
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Faktor penukaran UOM ({0} -&gt; {1}) tidak ditemui untuk item: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Ralat menilai formula kriteria
 ,Lab Test Report,Laporan Ujian Makmal
 DocType: BOM,With Operations,Dengan Operasi
@@ -3561,7 +3633,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,Pengesahan Pelantikan
 DocType: Shopping Cart Settings,Orders,Perintah
 DocType: HR Settings,Retirement Age,Umur bersara
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan&gt; Penomboran Siri
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Dijangka Qty
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Pemadaman tidak dibenarkan untuk negara {0}
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Baris # {0}: Asset {1} sudah {2}
@@ -3588,9 +3659,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Ringkasan Invois Pembukaan
 DocType: Vehicle Service,Engine Oil,Minyak enjin
 DocType: Job Applicant,Applicant Name,Nama pemohon
+DocType: Bank Transaction,Unreconciled,Tidak dirahsiakan
 DocType: Serial No,Delivery Document No,Dokumen Penghantaran No
 DocType: Hub Users,Hub Users,Pengguna Hub
 DocType: Bin,Actual Quantity,Kuantiti Sebenar
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Nota Debit {0} telah dibuat secara automatik
 DocType: Payment Term,Credit Days,Hari Kredit
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Id Projek
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronik
@@ -3683,6 +3756,7 @@
 DocType: Supplier,Individual,Individu
 DocType: Clinical Procedure Template,Clinical Procedure Template,Templat Prosedur Klinikal
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Nilai Aset Bersih seperti pada
+DocType: Employee Group Table,ERPNext User ID,ID pengguna ERPNext
 DocType: Sales Invoice,Redemption Account,Akaun Penebusan
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Pokok Kumpulan Perkara.
 DocType: BOM,Show Items,Paparkan Item
@@ -3699,7 +3773,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Alat Penciptaan Kumpulan Pelajar
 ,Purchase Order Items To Be Billed,Item Pesanan Pembelian Untuk Dibayar
 DocType: Leave Period,Holiday List for Optional Leave,Senarai Percutian untuk Cuti Opsional
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,Tetapan lalai untuk transaksi perakaunan.
 DocType: Purchase Invoice,Scan Barcode,Kod Bar Imbas
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Kemas kini Nombor Pusat Kos
 DocType: Purchase Invoice Item,Service Start Date,Tarikh Mula Perkhidmatan
@@ -3715,6 +3788,7 @@
 DocType: Invoice Discounting,Bank Charges,Caj bank
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Barang Dipindahkan
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Butiran Hubungan Utama
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Panggilan masuk dari {0}
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Sekiranya tidak diperiksa, senarai itu perlu ditambah ke setiap Jabatan yang perlu digunakan."
 DocType: Item Group,Show this slideshow at the top of the page,Paparkan tayangan gambar ini di bahagian atas halaman
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Parameter {0} tidak sah
@@ -3744,7 +3818,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Pemilik Utama tidak boleh sama dengan Lead
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","contohnya Bank, Tunai, Kad Kredit"
 DocType: Item,Serial Number Series,Siri Serial Siri
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,Senarai Kemasukan Transaksi Penyata Bank
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Perbelanjaan Pos
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Pengurusan
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Untuk melihat log Mata Ganjaran yang diberikan kepada Pelanggan.
@@ -3760,6 +3833,7 @@
 DocType: Issue,Opening Date,Tarikh Pembukaan
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,BOM yang dipilih bukan untuk item yang sama
 DocType: Delivery Note,Delivery To,Penghantaran kepada
+DocType: Communication Medium,Timeslots,Timeslots
 DocType: Bank Statement Transaction Settings Item,Bank Data,Data Bank
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Upto yang dijadualkan
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Trek Memimpin oleh Sumber Utama.
@@ -3769,6 +3843,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Seimbang
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Gudang di mana anda mengekalkan stok barangan yang ditolak
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Runcit
+DocType: Call Log,Missed,Tidak dijawab
 ,Maintenance Schedules,Jadual Penyelenggaraan
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,Tidak boleh menukar Pusat Kos kepada lejar kerana ia mempunyai nod anak
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Sila tentukan sekurang-kurangnya satu atribut dalam jadual Atribut
@@ -3796,6 +3871,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,Dayakan Amazon
 DocType: Loan,Total Interest Payable,Jumlah Faedah yang Dibayar
 DocType: Topic,Topic Content,Kandungan Topik
+DocType: Bank Account,Integration ID,ID Integrasi
 DocType: Sales Invoice,Company Address Name,Nama Alamat Syarikat
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Barangan Dalam Transit
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Anda hanya boleh menebus maks {0} mata dalam pesanan ini.
@@ -3830,7 +3906,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Tetapkan Nilai Invois untuk B2C. B2CL dan B2CS dikira berdasarkan nilai invois ini.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Tidak boleh memotong apabila kategori adalah untuk &#39;Penilaian&#39; atau &#39;Vaulasi dan Jumlah&#39;
 DocType: Quality Goal,Revised On,Disemak semula
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},Sila masukkan Jenis Root untuk - {0}
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,Item yang dirujuk oleh {0} - {1} sudah ada invois
 DocType: Driver,Suspended,Digantung
 DocType: Asset Category Account,Accumulated Depreciation Account,Akaun Susutnilai Terkumpul
@@ -3862,6 +3937,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,Profil POS dikehendaki menggunakan Point-of-Sale
 DocType: Purchase Order,Purchase Order Pricing Rule,Peraturan Harga Pesanan Pembelian
 DocType: Expense Claim,Expenses,Perbelanjaan
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Akaun bank ditambah
 DocType: Employee,Cheque,Semak
 DocType: Purchase Invoice,Currency and Price List,Mata Wang dan Senarai Harga
 DocType: Shopify Settings,Shop URL,Kedai URL
@@ -3888,6 +3964,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Kadar Senarai Harga (Mata Wang Syarikat)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Tidak Dibayar dan Tidak Dihantar
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Invois Jualan {0} dibuat
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () gagal untuk IBAN kosong
 DocType: Quality Review Table,Objective,Objektif
 DocType: Inpatient Record,Admission Scheduled,Kemasukan Dijadualkan
 DocType: Purchase Order Item,To be delivered to customer,Untuk dihantar kepada pelanggan
@@ -3936,6 +4013,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Ini berdasarkan urus niaga terhadap Pengamal Penjagaan Kesihatan ini.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Menetapkan Struktur ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Butiran operasi yang dijalankan.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Urus niaga telah diambil dari kenyataan itu
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Waktu Operasi mestilah lebih besar daripada 0 untuk Operasi {0}
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Kelengahan mesti mempunyai sekurang-kurangnya satu pilihan yang betul
 DocType: Shareholder,Folio no.,Folio no.
@@ -3944,6 +4022,7 @@
 ,Production Analytics,Pengeluaran Analisis
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Baris # {0}: Tetapkan Pembekal untuk item {1}
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Rekod
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Perdamaian automatik
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Kes No (s) sudah digunakan. Cuba daripada Kes No {0}
 DocType: Chapter Member,Website URL,URL laman web
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Jenis Laporan adalah wajib
@@ -3977,16 +4056,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Kod Perkara, gudang, kuantiti diperlukan pada baris"
 DocType: Payment Order Reference,Bank Account Details,Maklumat akaun bank
 DocType: Homepage,Homepage Slideshow,Tayangan Slaid Halaman Utama
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Tidak dapat mencari Item yang sepadan. Sila pilih beberapa nilai lain untuk {0}.
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Sebahagian ditaja, Memerlukan Pembiayaan Separa"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Pembayaran {0} dari {1} ke {2}
 ,Serial No Status,Status Tidak Serial
 DocType: Donor,Donor,Donor
 DocType: BOM,Item UOM,Perkara UOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Baris {0}: pilih stesen kerja terhadap operasi {1}
-DocType: Stock Settings,Default Return Warehouse,Gudang Pulangan Default
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} mesti dihantar
 DocType: Project,Estimated Cost,Anggaran kos
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead%
+DocType: Bank Account,Last Integration Date,Tarikh Integrasi Terakhir
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Cari bayaran
 apps/erpnext/erpnext/config/non_profit.py,Member information.,Maklumat ahli.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Kemasukan Jurnal Terbalik
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Tetapkan matlamat jualan yang anda ingin capai untuk syarikat anda.
@@ -3997,7 +4078,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Mata wang penagihan mestilah sama dengan mata wang syarikat atau mata wang akaun pihak ketiga
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Sila masukkan Id Pekerja bagi orang jualan ini
 DocType: Shift Type,Early Exit Consequence after,Kelebihan Keluar Awal selepas
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Buat Invois Jualan dan Pembelian Terbuka
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Buat Invois Jualan dan Pembelian Terbuka
 DocType: Disease,Treatment Period,Tempoh Rawatan
 apps/erpnext/erpnext/config/settings.py,Setting up Email,Menyediakan E-mel
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Jumlah Nota Debit
@@ -4035,6 +4116,7 @@
 DocType: Payment Request,Make Sales Invoice,Buat Invois Jualan
 DocType: Opening Invoice Creation Tool,Create Missing Party,Buat Parti Hilang
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},Untuk kuantiti {0} tidak boleh parut daripada kuantiti pesanan kerja {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} mesti kurang daripada {2}
 DocType: Landed Cost Voucher,Additional Charges,Caj tambahan
 DocType: Assessment Result Tool,Assessment Result Tool,Alat Keputusan Penilaian
 DocType: Journal Entry,Contra Entry,Contra Entry
@@ -4089,8 +4171,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Resit Pembelian {0} tidak diserahkan
 DocType: Task,Total Expense Claim (via Expense Claim),Tuntutan Perbelanjaan Jumlah (melalui Tuntutan Perbelanjaan)
 DocType: Quality Goal,Quality Goal,Matlamat Kualiti
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} transaksi bank dibuat
 DocType: Support Settings,Support Portal,Portal Sokongan
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Tarikh tamat tugas <b>{0}</b> tidak boleh kurang daripada <b>{1}</b> tarikh permulaan yang diharapkan <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Pekerja {0} ada di Cuti di {1}
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Perjanjian Tahap Perkhidmatan ini khusus kepada Pelanggan {0}
 DocType: Employee,Held On,Diadakan pada
@@ -4100,7 +4182,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Perintah Kerja telah {0}
 DocType: Inpatient Record,Admission Schedule Date,Tarikh Jadual Kemasukan
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Pelarasan Nilai Aset
+DocType: Exotel Settings,Account SID,SID Akaun
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Kehadiran markah berdasarkan &#39;Pemeriksaan Pekerja&#39; untuk Pekerja yang ditugaskan untuk peralihan ini.
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,Kod HSN GST tidak wujud untuk satu atau lebih item
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Bekalan dibuat kepada Orang Tidak Diketahui
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Semua Pekerjaan
 DocType: Appointment Type,Appointment Type,Jenis Pelantikan
@@ -4112,6 +4196,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Tambahan untuk Atribut {0} tidak boleh 0
 DocType: Leave Control Panel,Carry Forward,Dibawa ke hadapan
 DocType: Dependent Task,Dependent Task,Tugas Tergantung
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Keutamaan telah diubah menjadi {0}.
 DocType: Allowed To Transact With,Allowed To Transact With,Dibenarkan untuk Berurusan Dengan
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Menjadi Penjual
 DocType: Bank Reconciliation,Bank Reconciliation,Penyesuaian Bank
@@ -4226,6 +4311,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,Keperluan
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Tiada Struktur Gaji aktif atau lalai yang ditemui untuk pekerja {0} untuk tarikh yang diberikan
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Kuantiti mestilah lebih besar daripada 0
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Baris # {0}: Dokumen pembayaran diperlukan untuk menyelesaikan transaksi
 DocType: Purchase Order Item,Supplier Quotation Item,Item Sebut Harga Pembekal
 DocType: Appraisal,Appraisal Template,Templat Penilaian
 DocType: Item,Hub Category to Publish,Kategori Hub untuk Terbitkan
@@ -4234,6 +4320,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Pada Tarikh
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Catatan Penghantaran {0} tidak dihantar
 DocType: Appraisal Template Goal,Appraisal Template Goal,Objektif Template Penilaian
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Nyahpautkan integrasi luaran
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Penutupan (Cr)
 DocType: Restaurant Reservation,Restaurant Reservation,Tempahan Restoran
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Jumlah Pesanan Terakhir
@@ -4250,7 +4337,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,Tugasan baru
 DocType: Customer Feedback Table,Customer Feedback Table,Jadual Maklumbalas Pelanggan
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} tidak mendaftar dalam Kursus {2}
-DocType: Asset Value Adjustment,Difference Amount,Jumlah Perbezaan
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Jumlah Perbezaan
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Cek dan Deposit tidak betul dibersihkan
 DocType: Journal Entry,Cash Entry,Kemasukan Tunai
 DocType: GST Settings,GST Settings,Tetapan CBP
@@ -4263,14 +4350,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,Potongan Entri Pembayaran
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Baris # {0}: Batch {1} hanya mempunyai {2} qty. Sila pilih kumpulan lain yang mempunyai {3} qty yang tersedia atau perpecahan baris ke berbilang baris, untuk menghantar / mengeluarkan dari pelbagai kelompok"
 DocType: Patient Appointment,Procedure,Prosedur
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Panggilan Terlepas
 ,Total Stock Summary,Ringkasan Jumlah Saham
 DocType: Purchase Invoice,Additional Discount,Diskaun tambahan
 DocType: Healthcare Settings,Patient Name By,Nama Pesakit Mengikut
 DocType: Healthcare Service Unit Type,Rate / UOM,Kadar / UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan&gt; Tetapan&gt; Penamaan Siri
 DocType: Job Offer,Job Offer Terms,Terma Tawaran Kerja
 DocType: GL Entry,Debit Amount in Account Currency,Jumlah Debit dalam Mata Wang Akaun
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} mesti muncul sekali sahaja
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Akaun Belanja / Perbezaan ({0}) mestilah akaun &#39;Keuntungan atau Rugi&#39;
+DocType: Communication Medium,Communication Medium,Komunikasi Medium
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row No {0}: Amaun tidak boleh melebihi Amaun Tertunda terhadap Tuntutan Perbelanjaan {1}. Jumlah Pending adalah {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Earnest Money
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Semua kad skor Pembekal.
@@ -4300,6 +4390,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Pengisytiharan Cukai Duplikat {0} untuk tempoh {1}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Dari Nota Penghantaran
 DocType: Holiday,Holiday,Percutian
+DocType: Company,Default Buying Terms,Syarat Pembelian Lalai
 DocType: Cheque Print Template,Line spacing for amount in words,Jarak jarak untuk jumlah dalam kata-kata
 DocType: Item Group,Item Group Defaults,Default Kumpulan Item
 DocType: Salary Component,Abbr,Abbr
@@ -4341,7 +4432,6 @@
 DocType: Quiz,Quiz Configuration,Konfigurasi Kuiz
 DocType: Mode of Payment,General,Ketua
 DocType: Email Digest,Annual Expenses,Perbelanjaan Tahunan
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,Tarikh Akhir Yang Diharapkan tidak boleh kurang daripada Tarikh Mula yang Diharapkan
 DocType: Global Defaults,Disable In Words,Lumpuhkan Dalam Perkataan
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Bayar bersih tidak boleh negatif
@@ -4387,7 +4477,6 @@
 DocType: Serial No,Distinct unit of an Item,Unit tersendiri Item
 DocType: Amazon MWS Settings,Synch Products,Produk Synch
 DocType: Supplier Scorecard Scoring Variable,Path,Jalan
-DocType: Project Task,Task ID,ID Petugas
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Pembukaan (Dr)
 DocType: Project,% Completed,% Selesai
 DocType: Customer,Commission Rate,Kadar Suruhanjaya
@@ -4399,7 +4488,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Penutupan Akaun {0} mestilah jenis Liabiliti / Ekuiti
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Persediaan Syarikat
 DocType: Inpatient Occupancy,Check In,Daftar masuk
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,Pelanggan dan Pembekal
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,Pelanggan dan Pembekal
 DocType: Issue,Support Team,Pasukan penyokong
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Akaun {0}: Anda tidak dapat menyerahkan dirinya sebagai akaun induk
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Item Aset Tetap mestilah item bukan stok.
@@ -4427,6 +4516,7 @@
 DocType: Product Bundle,Parent Item,Item Ibu Bapa
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerage
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Sila buat resit pembelian atau pembelian invois untuk item {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Sila pilih Pesakit untuk mendapatkan prosedur yang ditetapkan
 ,Product Bundle Balance,Baki Bundle Produk
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Nama Syarikat tidak boleh menjadi Syarikat
 DocType: Maintenance Visit,Breakdown,Rosak
@@ -4434,6 +4524,7 @@
 DocType: Issue,Response By,Tanggapan Oleh
 DocType: Purchase Invoice,Credit To,Kredit Kepada
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Serahkan Perintah Kerja ini untuk pemprosesan selanjutnya.
+DocType: Bank Transaction,Reconciled,Berdamai
 DocType: Bank Guarantee,Bank Guarantee Number,Nombor Jaminan Bank
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Dihantar: {0}
 DocType: Quality Meeting Table,Under Review,Ditinjau
@@ -4472,6 +4563,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Ketua (atau kumpulan) yang mana Penyediaan Perakaunan dibuat dan baki disimpan.
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Permintaan Bahan yang digunakan untuk membuat Penyertaan Saham ini
 DocType: Request for Quotation,Link to material requests,Pautkan kepada permintaan bahan
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Tidak sah {0}! Pengesahan digit semak telah gagal.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Pinjaman Tidak Bercagar
 apps/erpnext/erpnext/public/js/event.js,Add Customers,Tambah Pelanggan
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Gudang Barangan Selesai Ganjaran
@@ -4536,6 +4628,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potensi peluang untuk menjual.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Tunjukkan PDC di Cetak
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Pembekal Shopify
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Urus niaga bank ini telah diselaraskan sepenuhnya
 DocType: POS Profile User,POS Profile User,POS Profil Pengguna
 DocType: Sales Person,Sales Person Name,Nama Orang Jualan
 DocType: Packing Slip,Gross Weight,Berat kasar
@@ -4544,6 +4637,7 @@
 ,Project wise Stock Tracking,Penjejakan Saham bijak projek
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Sila simpan dokumen anda sebelum menambah akaun baru
 DocType: Issue,Service Level Agreement,Perjanjian tahap perkhidmatan
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Kadar penilaian item dikira semula dengan menimbangkan jumlah baucer kos terdahulu
 DocType: Timesheet,Employee Detail,Butiran Pekerja
@@ -4563,7 +4657,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Baris {0}: Faktor Penukaran adalah wajib
 DocType: Buying Settings,Purchase Receipt Required,Penerimaan Pembelian yang Diperlukan
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Kadar BOM
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,GSTIN tidak sah! Pengesahan digit semak telah gagal.
 DocType: HR Settings,Max working hours against Timesheet,Waktu kerja maksimum terhadap Timesheet
 DocType: HR Settings,Include holidays in Total no. of Working Days,Termasuk cuti dalam Jumlah tidak. Hari Kerja
 DocType: Quality Meeting,Quality Meeting,Mesyuarat Berkualiti
@@ -4584,6 +4677,7 @@
 DocType: Course Activity,Activity Date,Tarikh Aktiviti
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Pilih atau tambahkan pelanggan baru
 DocType: Contract,Unfulfilled,Tidak dipenuhi
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Anda tidak dibenarkan mendaftar untuk kursus ini
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,Baca blog
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Nilai Projek
 DocType: Task,Expected Time (in hours),Masa yang dijangka (dalam jam)
@@ -4600,6 +4694,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Pengguna {0} telah diberikan kepada Pekerja {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Lihat Borang
 DocType: Supplier Quotation,Auto Repeat Section,Bahagian Ulang Auto
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Ralat token umum awam
 DocType: Sales Person,Select company name first.,Pilih nama syarikat terlebih dahulu.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Tahun kewangan
 DocType: Sales Invoice Item,Deferred Revenue,Pendapatan Tertunda
@@ -4618,6 +4713,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} aset tidak boleh dipindahkan
 ,Unpaid Expense Claim,Tuntutan Perbelanjaan Belum Dibayar
 DocType: Employee,Family Background,Latar belakang keluarga
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Leaderboard Tenaga Tenaga
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Tarikh Bayaran Bonus tidak boleh menjadi tarikh yang lalu
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Tiada {0} dijumpai untuk Transaksi Syarikat Antara.
 DocType: Bank Account,Party Type,Jenis Parti
@@ -4664,6 +4760,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Kadar di mana matawang senarai Harga ditukar kepada mata wang asas syarikat
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Lihat Rekod Bayaran
 DocType: Training Event,Theory,Teori
+DocType: Sales Invoice,Is Discounted,Diskaun
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Buat Sebut Harga
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Baris # {0}: Kemasukan Jurnal {1} tidak mempunyai akaun {2} atau sudah dipadankan dengan baucer lain
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Buat Pelanggan baru
@@ -4678,6 +4775,7 @@
 DocType: Practitioner Schedule,Time Slots,Slot Masa
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Pilih sekurang-kurangnya satu nilai dari setiap atribut.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Draf bank
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Isu terakhir
 DocType: Email Digest,Send regular summary reports via Email.,Hantar laporan ringkasan tetap melalui E-mel.
 DocType: Quality Procedure Table,Step,Langkah
 DocType: Normal Test Items,Result Value,Nilai Hasil
@@ -4713,7 +4811,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Aktiviti Forum
 DocType: Service Level Priority,Resolution Time Period,Tempoh Masa Penyelesaian
 DocType: Request for Quotation,Supplier Detail,Detail Pembekal
-DocType: Project Task,View Task,Lihat Petugas
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokumen {0} berjaya dibersihkan
 DocType: Serial No,Purchase / Manufacture Details,Butir Pembelian / Pembuatan
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Tempah Aset Penyusutan Aset secara automatik
 DocType: Work Order Operation,Operation completed for how many finished goods?,Operasi siap untuk berapa banyak barangan siap?
@@ -4742,6 +4840,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Item untuk Permintaan Bahan Mentah
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Pilih Perkara (pilihan)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Item Ibu Bapa {0} tidak boleh menjadi Item Saham
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Semua transaksi bank telah dibuat
 DocType: Stock Entry Detail,Against Stock Entry,Terhadap Penyertaan Saham
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Ambil meletupkan BOM (termasuk sub-perhimpunan)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
@@ -4790,6 +4889,7 @@
 DocType: Chapter,Chapter Head,Kepala Bab
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Tidak diizinkan. Sila matikan Templat Ujian
 DocType: Restaurant Reservation,No Show,Tiada Tunjukkan
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Kemasukan pembayaran terpilih hendaklah dikaitkan dengan transaksi bank pemiutang
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Jualan Jumlah
 DocType: Amazon MWS Settings,AWS Access Key ID,ID kunci akses AWS
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} tidak hadir di syarikat induk
@@ -4797,8 +4897,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Tambah Pembekal
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Ringkasan untuk bulan ini dan aktiviti yang belum selesai
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Mod Pengangkutan
+apps/erpnext/erpnext/config/hr.py,Recruitment,Pengambilan
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bayar Kasar - Jumlah Potongan - Pembayaran Balik Pinjaman
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Tarikh Penerbitan tidak boleh tarikh akan datang
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} diperlukan untuk menjana e-Way Bill JSON
 ,Work Order Stock Report,Laporan Saham Pesanan Kerja
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Membolehkan / melumpuhkan mata wang.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Lihat dalam Troli
@@ -4821,14 +4923,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Singkatan adalah wajib
 DocType: Travel Request,Domestic,Domestik
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Qty
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Tarikh pelepasan mestilah pada masa akan datang
 DocType: Program Enrollment,Pick/Drop by Guardian,Pilih / Drop oleh Guardian
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Baki Mata Wang Asas
+DocType: Payment Entry,Get Outstanding Invoice,Dapatkan Invois Cemerlang
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,Semua Produk atau Perkhidmatan.
 DocType: Vehicle Service,Brake Pad,Alas brek
 DocType: Pricing Rule,Max Amt,Max Amt
 DocType: Shopping Cart Settings,Show Stock Availability,Tunjukkan Ketersediaan Saham
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Item Harga Bilik Hotel
-DocType: Project Task,Pending Review,Menunggu Peninjauan
+DocType: Task,Pending Review,Menunggu Peninjauan
 DocType: Employee,Date of Joining,Tarikh Bergabung
 DocType: Patient,Patient Relation,Hubungan Pesakit
 DocType: Currency Exchange,For Selling,Untuk Jualan
@@ -4843,6 +4947,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
 DocType: Invoice Discounting,Loan End Date,Tarikh Akhir Pinjaman
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantiti berturut-turut {0} ({1}) mesti sama dengan kuantiti pembuatan {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Mewujudkan penyertaan bank ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Komersial
 DocType: Salary Slip,Bank Account No.,No. Akaun Bank
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Jumlah pendahuluan tidak boleh melebihi {0} {1}
@@ -4886,9 +4991,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Sasaran Jualan Bulanan (
 DocType: Guardian,Guardian Interests,Minat Guardian
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,ID Batch wajib
-DocType: Item,Allow over delivery or receipt upto this percent,Berikan lebih daripada penghantaran atau penerimaan sehingga peratus ini
 DocType: Payment Entry,Paid Amount (Company Currency),Jumlah Dibayar (Mata Wang Syarikat)
 DocType: Shipping Rule Condition,Shipping Rule Condition,Syarat Peraturan Penghantaran
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Percubaan maksimum untuk kuiz ini telah dicapai!
 DocType: Employee Boarding Activity,Required for Employee Creation,Diperlukan untuk Penciptaan Pekerja
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Penamatan Penyertaan Point Kesetiaan
 DocType: Job Applicant,Cover Letter,Surat Penutup
@@ -4923,7 +5028,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Baris {0}: Nilai jam mestilah lebih besar daripada sifar.
 DocType: Account,Account Number,Nombor akaun
 DocType: Assessment Result Detail,Assessment Result Detail,Butiran Keputusan Penilaian
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Untuk membenarkan over-billing atau over-ordering, kemas kini &quot;Elaun&quot; dalam Tetapan Stok atau Item."
 DocType: Support Settings,Auto close Issue after 7 days,Isu Auto Isu selepas 7 hari
 DocType: Supplier,Is Frozen,Beku
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Jumlah berat yang diberikan adalah 100%. Ia adalah {0}
@@ -4939,6 +5043,7 @@
 DocType: Crop Cycle,Crop Cycle,Kitaran Tanaman
 DocType: Serial No,Creation Time,Masa Penciptaan
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Sila masukkan Meluluskan Peranan atau Pengguna Meluluskan
+DocType: Plaid Settings,Link a new bank account,Pautkan akaun bank baru
 DocType: Inpatient Record,Discharged,Dibuang
 DocType: BOM,Raw Material Cost(Company Currency),Kos Bahan Mentah (Mata Wang Syarikat)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Tarikh Rujukan / Rujukan melebihi hari kredit pelanggan yang dibenarkan oleh {0} hari (s)
@@ -5057,6 +5162,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Tunjukkan &quot;Dalam Stok&quot; atau &quot;Tidak Ada Stok&quot; berdasarkan stok yang terdapat di gudang ini.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Padamkan secara kekal?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Sekurang-kurangnya salah satu daripada Modul yang berkenaan harus dipilih
 DocType: Leave Type,Is Leave Without Pay,Adakah Tinggalkan Tanpa Bayar
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Baris # {0}: Aset {1} mesti dihantar
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Jumlah Diskaun Tambahan (Mata Wang Syarikat)
@@ -5102,10 +5208,12 @@
 DocType: Pricing Rule,Qty,Qty
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),ITC Bersih Tersedia (A) - (B)
 ,Material Requests for which Supplier Quotations are not created,Permintaan Bahan yang mana Sebut Harga Pembekal tidak diwujudkan
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Ada yang salah ketika menilai kuiz.
 DocType: GST Account,GST Account,Akaun CBP
 DocType: Pricing Rule,For Price List,Untuk Senarai Harga
 DocType: GoCardless Mandate,GoCardless Mandate,Mandat GoCardless
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,Langkau Pemindahan Bahan ke Gudang WIP
+DocType: Training Event Employee,Feedback Submitted,Maklumbalas Dihantar
 DocType: Cheque Print Template,Primary Settings,Tetapan Primer
 DocType: Amazon MWS Settings,Customer Type,Jenis Pelanggan
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
@@ -5114,6 +5222,7 @@
 DocType: Vehicle Log,Odometer Reading,Membaca Odometer
 DocType: Additional Salary,Salary Slip,Slip gaji
 DocType: Payroll Entry,Payroll Frequency,Frekuensi Gaji
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Baris # {0}: Operasi {1} tidak siap untuk {2} qty barangan siap dalam Perintah Kerja {3}. Sila kemas kini status operasi melalui Job Job {4}.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Tarikh mula dan tamat tidak dalam Tempoh Penggajian yang sah, tidak dapat mengira {0}"
 DocType: Products Settings,Home Page is Products,Laman Utama ialah Produk
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Panggilan
@@ -5128,11 +5237,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategori Pengecualian Cukai Pekerja
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Baris {0}: aset diperlukan untuk item {1}
 DocType: Expense Claim Detail,Sanctioned Amount,Amaun Sanctioned
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Pengiraan Interval Pengebilan tidak boleh kurang daripada 1
 DocType: Taxable Salary Slab,Taxable Salary Slab,Slab Gaji Cukai
 DocType: Grant Application,Grant Application,Permohonan Geran
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Tidak dapat mencari skor bermula pada {0}. Anda perlu mempunyai skor tetap yang meliputi 0 hingga 100
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Sales Person,Parent Sales Person,Orang Penjualan Orang Tua
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Lihat semua isu dari {0}
 DocType: Student Group Creation Tool,Get Courses,Dapatkan Kursus
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Baris # {0}: Qty mesti 1, kerana item adalah aset tetap. Sila gunakan baris berasingan untuk berbilang qty."
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Waktu kerja di bawah yang Absen ditandakan. (Sifar untuk mematikan)
@@ -5179,6 +5290,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dapatkan Item Dari Penerimaan Pembelian
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Jadual Pembayaran): Jumlah mestilah positif
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Pengisytiharan Pengecualian Cukai Pekerja
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Mencari bayaran berkaitan
 DocType: Project,Expected End Date,Tarikh Akhir Yang Diharapkan
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Kadar penukaran tidak boleh 0 atau 1
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
@@ -5259,8 +5371,10 @@
 DocType: Asset Category,Asset Category Name,Nama Kategori Aset
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Dokumen penerimaan hendaklah dikemukakan
 ,Employee Advance Summary,Ringkasan Majikan Pekerja
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Sila periksa log ralat untuk butiran tentang ralat import
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Sebab Terperinci
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Kepekaan Rendah
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Amaun yang diperuntukkan ({0}) adalah greget daripada amaun yang dibayar ({1}).
 DocType: Authorization Rule,Applicable To (Designation),Terpakai Kepada (Jawatan)
 DocType: Tax Rule,Billing City,Billing City
 DocType: Item,Is Customer Provided Item,Adakah Pelanggan disediakan Perkara
@@ -5337,8 +5451,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Pilih Domain anda
 DocType: Agriculture Task,Task Name,Nama Petugas
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Penyertaan Saham telah dibuat untuk Perintah Kerja
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Sila padamkan Pekerja <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
 ,Amount to Deliver,Amaun Memberi
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Syarikat {0} tidak wujud
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Tiada Permintaan Bahan yang belum selesai dijumpai untuk dihubungkan untuk item yang diberikan.
@@ -5363,6 +5475,7 @@
 DocType: Email Digest,New Income,Pendapatan Baru
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Entri Stok Penyimpanan yang telah dibuat atau Kuantiti Sampel yang tidak disediakan
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Baucer Pemprosesan
+DocType: Support Settings,Allow Resetting Service Level Agreement,Benarkan Perjanjian Tahap Perkhidmatan Semula
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Sila masukkan Kod Item untuk mendapatkan no batch
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Tarikh Henti Perkhidmatan tidak boleh sebelum Tarikh Mula Perkhidmatan
 DocType: Employee Property History,Employee Property History,Sejarah Harta Pekerja
@@ -5375,6 +5488,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Jumlah yang Dibayar + Penulisan Nyahsiran Jumlah tidak boleh melebihi Jumlah Besar
 DocType: Asset Repair,Error Description,Ralat Penerangan
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Daripada Perkara Caj Konsultasi Pesakit
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Invois Baru
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Tiada balasan dari
 DocType: Shopify Settings,Sales Order Series,Siri Perintah Jualan
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Termakan Pembayaran Secara Secara Automatik
@@ -5405,6 +5519,7 @@
 DocType: Material Request Plan Item,Customer Provided,Pelanggan yang disediakan
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Tugas Kanak-Kanak wujud untuk Tugas ini. Anda tidak boleh memadamkan Tugas ini.
 DocType: Item,Inventory,Inventori
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Sama ada ID Transporter GST atau No Kenderaan diperlukan jika Mod Pengangkutan adalah Jalan
 DocType: Supplier Scorecard Criteria,Criteria Name,Nama Kriteria
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Jumlah Dikelilingi Daun
 DocType: Chapter,Members,Ahli
@@ -5413,7 +5528,7 @@
 DocType: Cheque Print Template,Has Print Format,Mempunyai Format Cetak
 DocType: Training Result Employee,Training Result Employee,Pegawai Hasil Latihan
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Akaun dengan nod anak tidak boleh ditetapkan sebagai lejar
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,Pesanan Pembelian untuk Pembayaran
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Pesanan Pembelian untuk Pembayaran
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Hari permulaan adalah lebih besar daripada hari akhir dalam tugas &#39;{0}&#39;
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Tunai Bersih dari Pembiayaan
 DocType: Quiz,Enter 0 to waive limit,Masukkan 0 untuk mengetepikan had
@@ -5440,7 +5555,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Lihat Lejar
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Sebarang kenyataan lain, usaha yang perlu diberi perhatian dalam rekod."
 DocType: Travel Request,"Details of Sponsor (Name, Location)","Butiran Penaja (Nama, Lokasi)"
-DocType: Project Task,Weight,Berat badan
+DocType: Task,Weight,Berat badan
 DocType: Staffing Plan Detail,Current Count,Bilangan Semasa
 DocType: Sales Team,Incentives,Insentif
 DocType: Program Fee,Program Fee,Yuran Program
@@ -5461,7 +5576,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Kemasukan Pesanan
 DocType: Request for Quotation Supplier,Download PDF,Muat turun PDF
-DocType: Payment Entry,Unallocated Amount,Jumlah yang tidak diperuntukkan
+DocType: Bank Transaction,Unallocated Amount,Jumlah yang tidak diperuntukkan
 DocType: Travel Itinerary,Rented Car,Kereta yang disewa
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Tunggu
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Timesheet Invois Jualan
@@ -5523,13 +5638,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;employee_field_value&#39; dan &#39;cap waktu&#39; diperlukan.
 DocType: Purchase Taxes and Charges,Reference Row #,Rujukan Row #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Sila tetapkan &#39;Pusat Kos Susut Nilai Aset&#39; di Syarikat {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Baris # {0}: Dokumen pembayaran diperlukan untuk menyelesaikan penggera
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klik butang ini untuk menarik data Pesanan Jualan anda dari Amazon MWS.
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Waktu kerja di bawah yang Separuh Hari ditandakan. (Sifar untuk mematikan)
 ,Assessment Plan Status,Status Pelan Penilaian
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Sila pilih {0} dahulu
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Hantar ini untuk mencipta rekod Kakitangan
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ini akan dimasukkan ke dalam Kod Perkara varian tersebut. Sebagai contoh, jika singkatan anda adalah &quot;SM&quot;, dan kod item adalah &quot;T-SHIRT&quot;, kod item varian itu akan menjadi &quot;T-SHIRT-SM&quot;"
+DocType: Support Settings,Track Service Level Agreement,Perjanjian Tahap Perkhidmatan Track
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Sila masukkan Tarikh Penghantaran
 DocType: Purchase Invoice Item,Quality Inspection,Pemeriksaan Kualiti
 DocType: Account,Root Type,Jenis akar
@@ -5552,7 +5667,7 @@
 DocType: Department Approver,Department Approver,Penyelia Jabatan
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Qty setiap BOM Line
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Diterima + Ditolak Qty mestilah sama dengan Kuantiti yang Diterima untuk Item {0}
-apps/erpnext/erpnext/config/hr.py,Expense Claims,Tuntutan Perbelanjaan
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Tuntutan Perbelanjaan
 DocType: Bank Account,Address HTML,Alamat HTML
 ,Stock Projected Qty,Kira-kira Saham Diproyeksikan
 DocType: Employee Onboarding,Job Offer,Tawaran pekerjaan
@@ -5567,6 +5682,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Bekalan dalam (bertanggungjawab untuk caj balik
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} tidak terdapat dalam jadual Butiran Invois
 DocType: Stock Entry,Total Incoming Value,Jumlah Nilai Masuk
+DocType: Bank Transaction Payments,Bank Transaction Payments,Pembayaran Transaksi Bank
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Pilih Gudang ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Jenis perniagaan
 apps/erpnext/erpnext/config/buying.py,All Addresses.,Semua Alamat.
@@ -5660,6 +5776,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,Standard Kod Perubatan Default
 DocType: Woocommerce Settings,Tax Account,Akaun Cukai
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Jumlah Amaun Dibayar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Pilih buku pembiayaan untuk item {0} di baris {1}
 DocType: BOM,Website Specifications,Spesifikasi Laman Web
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Daripada pembekal di bawah skim komposisi, Pengecualian dan Nil dinilai"
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5678,7 +5795,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Terhadap Detail Dokumen No
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Sila tetapkan {0}
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Sila pilih awalan terlebih dahulu
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,Menguruskan Subkontrak
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Menguruskan Subkontrak
 DocType: Activity Cost,Projects User,Pengguna Projek
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Pembolehubah Kad Skor Pembekal
 DocType: Item Group,Item Group Name,Nama Kumpulan Item
@@ -5687,6 +5804,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Peratus Overproduction untuk Perintah Jualan
 DocType: Purchase Invoice,Supplied Items,Item yang Dibekalkan
 DocType: Leave Control Panel,Select Employees,Pilih Pekerja
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Buat Pinjaman
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Pilih akaun pendapatan faedah dalam pinjaman {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Semua item telah dipindahkan untuk Perintah Kerja ini.
 DocType: Certification Application,Payment Details,Butiran pembayaran
@@ -5739,6 +5857,7 @@
 ,Sales Partner Target Variance based on Item Group,Variasi Target Rakan Kongsi Jualan berdasarkan Kumpulan Item
 DocType: Stock Settings,Naming Series Prefix,Naming Prefix Prefix
 DocType: BOM Operation,Workstation,Workstation
+DocType: Plaid Settings,Synchronize all accounts every hour,Segerakkan semua akaun setiap jam
 DocType: Employee Boarding Activity,Task Weight,Berat Tugas
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Bil Tahunan: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Anda tidak boleh memadam Tahun Fiskal {0}. Tahun Fiskal {0} ditetapkan sebagai lalai dalam Tetapan Global
@@ -5789,7 +5908,7 @@
 DocType: Patient Relation,Family,Keluarga
 DocType: Work Order Operation,Updated via 'Time Log',Dikemas kini melalui &#39;Log Waktu&#39;
 DocType: Quality Inspection,Sample Size,Saiz sampel
-DocType: Journal Entry,Reference Number,Nombor rujukan
+DocType: Bank Transaction,Reference Number,Nombor rujukan
 DocType: UOM Conversion Detail,UOM Conversion Detail,Butiran Penukaran UOM
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Pembukaan Susut Nilai terkumpul mestilah kurang daripada sama dengan {0}
 DocType: Antibiotic,Antibiotic Name,Nama antibiotik
@@ -5913,7 +6032,7 @@
 DocType: Global Defaults,Hide Currency Symbol,Sembunyikan Simbol Mata Wang
 DocType: Additional Salary,Overwrite Salary Structure Amount,Tulis ganti Struktur Gaji Amaun
 DocType: Supplier Quotation,Is Subcontracted,Adakah Subkontrak
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak boleh melebihi Jumlah Pinjaman Maksimum {0}
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak boleh melebihi Jumlah Pinjaman Maksimum {0}
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM tidak mengandungi sebarang item stok
 DocType: Employee Skill Map,Employee Skill Map,Peta Kemahiran Pekerja
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Pemasaran
@@ -5930,6 +6049,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,Debit dalam Matawang Syarikat
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Siri sandaran adalah &quot;SO-WOO-&quot;.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agenda Mesyuarat Kualiti
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Tolong jangan buat lebih daripada 500 item pada satu masa
 DocType: Cash Flow Mapper,Section Header,Tajuk Seksyen
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Produk atau Perkhidmatan Anda
 DocType: Crop,Perennial,Abadi
@@ -5942,9 +6062,11 @@
 DocType: Water Analysis,Water Analysis Criteria,Kriteria Analisis Air
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Jumlah daun yang diluluskan {0} tidak boleh kurang daripada daun yang telah diluluskan {1} untuk tempoh tersebut
 DocType: Salary Component,Deduction,Potongan
+DocType: Accounts Settings,Over Billing Allowance (%),Lebih Elaun Penagihan (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,Anda tidak boleh memulakan semula Langganan yang tidak dibatalkan.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Pendahuluan Pekerja
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Keuntungan / Kerugian Sementara (Kredit)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Token umum hilang untuk bank ini
 DocType: Employee Tax Exemption Category,Max Exemption Amount,Jumlah Pengecualian Maksima
 DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM yang berbeza untuk item akan menyebabkan nilai Berat Bersih (Jumlah) yang salah. Pastikan bahawa Berat Bersih bagi setiap item adalah dalam UOM yang sama.
@@ -6001,11 +6123,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Alamat Pembekal Dan Kenalan
 DocType: Bank Guarantee,Bank Guarantee Type,Jenis Jaminan Bank
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Jika melumpuhkan, medan &#39;Bulat Penuh&#39; tidak akan dapat dilihat dalam sebarang transaksi"
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Sila tetapkan akaun bank lalai untuk syarikat {0}
 DocType: Pricing Rule,Min Amt,Min Amt
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Ini adalah unit perkhidmatan penjagaan kesihatan akar dan tidak dapat diedit.
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Tetapkan ini jika pelanggan adalah syarikat Pentadbiran Awam.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Faedah maksima harus lebih besar daripada sifar untuk memberi manfaat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},Baris # {0}: Pengendalian {1} tidak siap untuk {2} qty barang siap dalam Work Order # {3}. Sila kemas kini status operasi melalui Job Card # {4}
 DocType: Production Plan Item,Planned Start Date,Tarikh Mula Merancang
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Penyelenggaraan Aset
 DocType: Lead,Interested,Berminat
@@ -6030,6 +6152,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Kos seperti
 apps/erpnext/erpnext/config/projects.py,Project Update.,Kemas kini Projek.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Jenis Root adalah wajib
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Pengesahan gagal
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Tidak dapat mencari kadar pertukaran untuk {0} hingga {1} untuk tarikh kunci {2}. Sila buat rekod Pertukaran Mata Wang secara manual
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% Dibilkan
 DocType: Purchase Invoice,Overdue,Terlambat
@@ -6079,6 +6202,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Bagi item &#39;Bundle Product&#39;, Gudang, No Serial dan Batch No akan dipertimbangkan dari jadual &#39;Pembungkusan Senarai&#39;. Sekiranya Gudang dan Batch No sama untuk semua item pembungkusan untuk item &#39;Bundle Produk&#39;, nilai tersebut boleh dimasukkan ke dalam jadual Item utama, nilai akan disalin ke jadual &#39;Pembungkusan Senarai&#39;."
 DocType: Lab Test,Submitted Date,Tarikh Dihantar
 DocType: Delivery Settings,Send with Attachment,Hantar dengan Lampiran
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,Bil JSON e-Way hanya boleh dihasilkan daripada dokumen yang dikemukakan
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Akaun {0} tidak wujud
 DocType: BOM Item,BOM No,BOM No
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Purata Harian Keluar
@@ -6095,7 +6219,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Perubahan Bersih dalam Ekuiti
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Daun telah berjaya dicapai
 DocType: Loyalty Point Entry,Expiry Date,Tarikh luput
-DocType: Project Task,Working,Bekerja
+DocType: Task,Working,Bekerja
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} sudah mempunyai Tatacara Ibu Bapa {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Ini berdasarkan urus niaga terhadap Pesakit ini. Lihat garis masa di bawah untuk maklumat lanjut
 DocType: Material Request,Requested For,Diminta Untuk
@@ -6116,7 +6240,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Baris {0}: Jenis Parti dan Parti diperlukan untuk akaun Tanggungjawab / Dibayar {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,Pengeluaran
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Gagal menyediakan persediaan syarikat pos
-apps/erpnext/erpnext/config/support.py,Communication log.,Log komunikasi.
 DocType: Purchase Invoice Item,Enable Deferred Expense,Mengaktifkan Perbelanjaan Tertunda
 DocType: Purchase Order,Customer Contact Email,E-mel Hubungi Pelanggan
 DocType: Clinical Procedure Template,Collection Details,Butiran Koleksi
@@ -6132,6 +6255,7 @@
 DocType: Employee Boarding Activity,Activity Name,Nama Aktiviti
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Menyelaraskan akaun ini
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Varians Of
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Gudang sasaran wajib bagi baris {0}
 apps/erpnext/erpnext/config/support.py,Warranty,Waranti
@@ -6165,7 +6289,6 @@
 DocType: Cheque Print Template,Date Settings,Tetapan Tarikh
 DocType: BOM Operation,Operation Time,Masa Operasi
 DocType: Asset,Value After Depreciation,Nilai Selepas Susut Nilai
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Tarikh mula tugas <b>{0}</b> tidak boleh kurang daripada <b>{1}</b> tarikh permulaan yang diharapkan <b>{2}</b>
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Baki
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Lead Count
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,Nama syarikat anda yang anda buat sistem ini.
@@ -6181,6 +6304,7 @@
 DocType: Item Attribute,Attribute Name,Nama Atribut
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Maklumat jenis Donor.
 DocType: Supplier,Is Transporter,Adakah Transporter
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Tarikh pelepasan baru sepatutnya pada masa hadapan
 DocType: Loan Type,Maximum Loan Amount,Jumlah Pinjaman Maksimum
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-mel tidak terdapat dalam hubungan lalai
 DocType: Hotel Room Reservation,Booked,Telah dipetik
@@ -6199,6 +6323,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,Gudang Retensi Sampel
 DocType: Pricing Rule,Discount Percentage,Peratusan Diskaun
 DocType: Company,Company Description,Penerangan Syarikat
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} bukan pembekal lalai untuk sebarang item.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Serial No {0} tidak tergolong dalam Perkara {1}
 DocType: Work Order,Scrap Warehouse,Scrap Gudang
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Maklumat bab.
@@ -6222,7 +6347,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Had kredit telah diseberang untuk pelanggan {0} ({1} / {2})
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Pesanan yang dihantar tidak dapat dipadamkan
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Hello
-DocType: Vehicle Service,Change,Ubah
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Kos Aktiviti wujud untuk Pekerja {0} berbanding Jenis Aktiviti - {1}
 DocType: Request for Quotation Item,Request for Quotation Item,Permintaan untuk Perkara Sebut Harga
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} dimasukkan dua kali dalam Cukai Item
@@ -6233,6 +6357,7 @@
 DocType: Timesheet Detail,Expected Hrs,Hr
 DocType: Subscription Plan,Payment Plan,Pelan Pembayaran
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Paling awal
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Akaun bank &#39;{0}&#39; telah disegerakkan
 DocType: Program Enrollment Tool,Enroll Students,Mendaftar Pelajar
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Ulangi Hasil Pelanggan
 DocType: Company,Date of Commencement,Tarikh permulaan
@@ -6267,6 +6392,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,Status pekerja tidak boleh ditetapkan ke &#39;Kiri&#39; kerana pekerja berikut melaporkan kepada pekerja ini:
 DocType: BOM Explosion Item,Source Warehouse,Gudang Sumber
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Tambah Pengguna
+DocType: Exotel Settings,Exotel Settings,Tetapan Exotel
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Bayaran Tem
 DocType: SMS Center,All Sales Partner Contact,Semua Rakan Kongsi Jualan Jualan
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Jumlah (Amt)
@@ -6275,12 +6401,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Nilai Terkumpul
 DocType: Grading Scale,Intervals,Selang
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Peristiwa Latihan
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Pembukaan dan Penutup
 DocType: Production Plan Item,Quantity and Description,Kuantiti dan Penerangan
 DocType: Payment Entry,Payment Type,Jenis pembayaran
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Nombor folio tidak sepadan
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Pemeriksaan Kualiti: {0} tidak diserahkan untuk item: {1} dalam baris {2}
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Tunjukkan {0}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Reset Tahap Perkhidmatan Tahap.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} item dijumpai.
 ,Stock Ageing,Penuaan Saham
 DocType: Customer Group,Mention if non-standard receivable account applicable,Nyatakan jika akaun belum terima piawai boleh digunakan
@@ -6314,6 +6442,7 @@
 DocType: SMS Log,SMS Log,Log SMS
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Sila nyatakan sama ada Kuantiti atau Kadar Penilaian atau kedua-duanya
 DocType: Salary Component,Amount based on formula,Jumlah berdasarkan formula
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Dayakan Perintah Semula Automatik
 DocType: Clinical Procedure Item,Transfer Qty,Pemindahan Qty
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Pusat Kos
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch wajib dalam baris {0}
@@ -6348,6 +6477,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Tuntutan jaminan
 DocType: Company,Date of Incorporation,Tarikh diperbadankan
 DocType: Asset,Double Declining Balance,Imbangan Dua Menurun
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Akaun Cukai tidak ditentukan untuk Shopify Tax {0}
 DocType: Payroll Entry,Validate Attendance,Mengesahkan Kehadiran
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,Kumpulan Pelanggan POS
@@ -6374,7 +6504,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","Anda boleh menuntut hanya jumlah {0}, jumlah keseluruhan {1} harus dalam aplikasi \ sebagai komponen pro-rata"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Gudang logik terhadap penyertaan stok yang dibuat.
-DocType: Stock Entry Detail,Difference Account,Akaun Perbezaan
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Akaun Perbezaan
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ini akan menghantar Slip Gaji dan membuat Kemasukan Jurnal akrual. Adakah anda mahu meneruskan?
 DocType: Manufacturer,Manufacturers used in Items,Pengilang yang digunakan dalam Item
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Pelajar {0} tidak tergolong dalam kumpulan {1}
@@ -6402,6 +6532,7 @@
 DocType: Delivery Note,Is Return,Adakah Pulangan
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriteria Analisis Tanah
 DocType: Quiz Result,Selected Option,Pilihan Terpilih
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Mapper Data Bank tidak wujud
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Preview Slip Gaji
 DocType: Asset,Assets,Aset
 DocType: Pricing Rule,Rate or Discount,Kadar atau Diskaun
@@ -6414,6 +6545,7 @@
 DocType: Shopify Settings,Shopify Settings,Tetapan Shopify
 DocType: Company,Sales Monthly History,Sejarah Bulanan Jualan
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,&#39;Tidak Serial No&#39; tidak boleh &#39;Ya&#39; untuk item bukan stok
+DocType: Bank Account,GL Account,Akaun GL
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Jumlah Cukai Yang Boleh Dibayar
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Atribut tidak sah {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Serial no {0} telah pun dikembalikan
@@ -6422,21 +6554,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,Akaun Penghantaran Terhad
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
 DocType: Subscription,Trialling,Trialling
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Kesilapan transaksi sync kotak-kotak
 DocType: Loyalty Program,Single Tier Program,Program Tahap Tunggal
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Terhadap Pinjaman: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,Kadar Pegangan Cukai
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Forum Komuniti
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Sambungkan akaun bank anda ke ERPNext
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Jenis Akaun untuk {0} mestilah {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Dikehendaki Qty
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Sila pilih Tarikh Siap untuk Pembaikan Selesai
 DocType: Clinical Procedure,Medical Department,Jabatan Perubatan
 DocType: Share Transfer,From Shareholder,Dari Pemegang Saham
-DocType: Company,Default Terms,Terma lalai
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Tambah Slot Masa
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Memastikan Penyampaian Berdasarkan Siri Terbitan No
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Dasar kata laluan tidak boleh mengandungi ruang atau tanda hubung serentak. Format akan disusun semula secara automatik
 ,Eway Bill,Eway Bill
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Stok tidak boleh dikemaskini terhadap Nota Penghantaran {0}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Jenis Sub
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext tidak dapat mencari sebarang entri pembayaran yang sepadan
 DocType: Task,Closing Date,Tarikh tutup
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Pergi ke Desktop dan mula menggunakan ERPNext
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Duplicate Serial Tidak dimasukkan untuk Item {0}
@@ -6479,6 +6614,7 @@
 DocType: Sales Order,Not Applicable,Tidak berkenaan
 DocType: Support Search Source,Response Options,Pilihan Respon
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} harus bernilai antara 0 dan 100
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Pilih Akaun Perbezaan
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Orang Jualan
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Pembungkusan slip
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Tetapan global untuk semua proses perkilangan.
@@ -6490,6 +6626,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Kuantiti Pembuatan adalah wajib
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Bypass cek kredit di Pesanan Jualan
 DocType: Bin,Stock Value,Nilai Saham
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Cukai dan Faedah Pekerja
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Templat cukai untuk kadar cukai barangan.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} tidak aktif
 DocType: Inpatient Record,O Positive,O Positif
@@ -6532,6 +6669,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,Manfaat Tuntutan Untuk
 DocType: Fiscal Year,Year Name,Nama Tahun
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Urus Niaga Rekonsiliasi
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,Peratusan anda dibenarkan untuk membilkan lebih banyak daripada jumlah yang diperintahkan. Sebagai contoh: Jika nilai pesanan adalah $ 100 untuk item dan toleransi ditetapkan sebanyak 10% maka anda dibenarkan untuk membiayai $ 110.
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota: Sistem tidak akan menyemak lebihan penghantaran dan over-tempahan untuk Item {0} sebagai kuantiti atau jumlah adalah 0
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Baki Pembukaan
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&#39;Dari Tarikh&#39; mestilah selepas &#39;Untuk Tarikh&#39;
@@ -6542,7 +6680,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Had kredit baru adalah kurang daripada jumlah tertunggak semasa untuk pelanggan. Had kredit harus menjadi atleast {0}
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Hanya {0} dalam stok untuk item {1}
 DocType: Payment Reconciliation,Bank / Cash Account,Akaun Bank / Tunai
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,Berat tugas tidak boleh negatif
 DocType: Serial No,Creation Date,Tarikh Penciptaan
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Selesai Baik
 DocType: Healthcare Settings,Manage Sample Collection,Urus Koleksi Sampel
@@ -6558,6 +6695,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Penilaian Semula Kadar Pertukaran
 DocType: Warehouse,Warehouse Contact Info,Maklumat Hubungan Gudang
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Permintaan untuk Pembekal Sebut Harga
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Sila lengkapkan konfigurasi API Plaid anda sebelum menyegerakkan akaun anda
 DocType: Travel Request,Costing,Kos
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Aset tetap
 DocType: Purchase Order,Ref SQ,Ref SQ
@@ -6602,6 +6740,7 @@
 DocType: Sales Invoice Item,Discount and Margin,Diskaun dan Margin
 ,Student and Guardian Contact Details,Maklumat Pelajar dan Penjaga
 DocType: Pricing Rule,Buying,Membeli
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Nombor Tidak Diketahui
 DocType: Student Attendance,Present,Hadir
 DocType: Membership,Member Since,Ahli sejak
 DocType: Tax Rule,Use for Shopping Cart,Gunakan untuk Keranjang Belanja
@@ -6628,6 +6767,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Keuntungan untuk tahun ini
 DocType: Codification Table,Medical Code,Kod Perubatan
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Kemas kini tarikh pembayaran bank dengan jurnal.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Nilai {0} telah ditugaskan ke Item yang ada {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Aset semasa
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Baris # {0}: Aset {1} tidak tergolong dalam syarikat {2}
 DocType: Purchase Invoice,Contact Person,Hubungi Orang
@@ -6689,6 +6829,7 @@
 DocType: Buying Settings,Purchase Order Required,Perintah Pembelian Diperlukan
 DocType: Program Enrollment Tool,New Student Batch,Batch Pelajar Baru
 DocType: Account,Account Type,Jenis Akaun
+DocType: Terms and Conditions,Applicable Modules,Modul yang berkenaan
 DocType: Vehicle,Fuel Type,Jenis Bahan Api
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},E-mel dihantar ke {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Tukar Tarikh Siaran
@@ -6726,7 +6867,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,Item Menu Restoran
 DocType: Appraisal,Calculate Total Score,Kira Skor Jumlah
 DocType: Issue,Issue Type,Jenis Terbitan
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Tarikh mula tugas <b>{0}</b> tidak boleh melebihi <b>{1}</b> tarikh akhir yang diharapkan <b>{2}</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Nilai Baki
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Kumpulan
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Gudang sasaran dalam baris {0} mestilah sama dengan Perintah Kerja
@@ -6743,6 +6883,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Aliran Tunai dari Operasi
 DocType: Employee Checkin,Log Type,Jenis Log
 DocType: Stock Settings,Allow Negative Stock,Benarkan Stok Negatif
+DocType: Call Log,Ringing,Ringing
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Tiada item mempunyai sebarang perubahan dalam kuantiti atau nilai.
 DocType: Asset,Purchase Date,Tarikh Pembelian
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Item Tetapan Transaksi Penyata Bank
@@ -6751,6 +6892,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Baris {0}: Nilai yang Dijangka Selepas Kehidupan Berguna mestilah kurang daripada Jumlah Pembelian Kasar
 DocType: Employee,Personal Bio,Bio peribadi
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Kemasukan Duplikat. Sila semak Peraturan Pengesahan {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN tidak sah
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Pekerja {0} telah memohon untuk {1} pada {2}:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Penjualan Standard
 DocType: Clinical Procedure,Invoiced,Invois
@@ -6774,7 +6916,6 @@
 DocType: Inpatient Record,AB Positive,AB Positif
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Tarikh Susut Nilai
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Acara Kalendar Akan Datang
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","Penilaian, Tuntutan dan Pinjaman Perbelanjaan"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Buat Kumpulan Pelajar
 DocType: Travel Itinerary,Travel Advance Required,Pengembaraan Perjalanan Diperlukan
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Pesanan yang dikeluarkan untuk pengeluaran.
@@ -6785,6 +6926,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Baris {0}: Dari Masa dan Masa {1} bertindih dengan {2}
 DocType: Vital Signs,Very Hyper,Sangat Hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Pilih sifat perniagaan anda.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Hanya fail csv dan .xlsx yang disokong pada masa ini
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Adakah anda pasti mahu membuat nota debit?
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Sila pilih bulan dan tahun
 DocType: Service Level,Default Priority,Keutamaan lalai
 DocType: Student Log,Student Log,Log pelajar
@@ -6839,6 +6982,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Jumlah Belum Dibayar: {0}
 DocType: Account,Balance must be,Baki mesti
 DocType: Supplier,Default Bank Account,Akaun Bank Default
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Nombor dan Tarikh Resit Pengangkutan adalah wajib bagi Mod Pengangkutan yang anda pilih
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Membuat Bayaran
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Sila pilih Qty terhadap item {0}
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Jangan mengesahkan jika pelantikan dibuat untuk hari yang sama
@@ -6852,6 +6996,7 @@
 ,Procurement Tracker,Tracker Perolehan
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Jenis Bukti
 DocType: Purchase Receipt,Vehicle Date,Tarikh Kenderaan
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Menyelaraskan Penyertaan
 DocType: Delivery Settings,Dispatch Settings,Tetapan Pengiriman
 DocType: Task,Dependencies,Kebergantungan
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Hilang
@@ -6888,7 +7033,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Dikehendaki
 DocType: Job Offer Term,Job Offer Term,Terma Tawaran Kerja
 DocType: SMS Center,All Contact,Semua Kenalan
-DocType: Project Task,Project Task,Tugas Projek
 DocType: Item Barcode,Item Barcode,Kod Bar Perkara
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Tahap Saham
 DocType: Vital Signs,Height (In Meter),Ketinggian (dalam meter)
@@ -6921,7 +7065,7 @@
 				pro-rata component",Sila tambahkan faedah yang tinggal {0} kepada aplikasi sebagai komponen \ pro-rata
 DocType: Invoice Discounting,Short Term Loan Account,Akaun Pinjaman Jangka Pendek
 DocType: Cash Flow Mapper,Section Subtotal,Subtotal Seksyen
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,Permintaan Bahan untuk Membeli Pesanan
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Permintaan Bahan untuk Membeli Pesanan
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,Jumlah CESS
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Tidak dibenarkan untuk mengedit Akaun beku {0}
 DocType: POS Closing Voucher Details,Expected Amount,Jumlah Yang Diharapkan
@@ -6944,7 +7088,6 @@
 DocType: Purchase Order,Inter Company Order Reference,Rujukan Pesanan Antara Syarikat
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Perintah Kerja {0} mesti dibatalkan sebelum membatalkan Perintah Jualan ini
 DocType: Education Settings,Employee Number,Nombor pekerja
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,Purata. Kadar Beli
 DocType: Manufacturing Settings,Capacity Planning For (Days),Perancangan Kapasiti Untuk (Hari)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Daripada nilai mestilah kurang daripada nilai pada baris {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Pilih BOM dan Qty untuk Pengeluaran
@@ -7037,6 +7180,7 @@
 DocType: Certification Application,Non Profit,Bukan Untung
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Batal Invois Selepas Tempoh Grace
 DocType: Loyalty Point Entry,Loyalty Points,Mata Kesetiaan
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,Ubah tarikh ini secara manual untuk menetapkan tarikh permulaan penyegerakan seterusnya
 DocType: Purchase Order,Set Target Warehouse,Tetapkan Gudang Sasaran
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} pada masa ini mempunyai {1} Kedudukan Pembekal Kad Pengeluar, dan RFQ kepada pembekal ini perlu dikeluarkan dengan berhati-hati."
 DocType: Travel Itinerary,Check-in Date,Tarikh daftar masuk
@@ -7089,6 +7233,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Penerbitan
 DocType: Production Plan,Sales Orders Detail,Detail pesanan jualan
 DocType: Salary Slip,Total Deduction,Jumlah Potongan
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Pilih sebuah syarikat
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 DocType: Naming Series,Set prefix for numbering series on your transactions,Tetapkan awalan untuk penomboran siri pada urus niaga anda
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Penyertaan Jurnal {0} tidak berkaitan
@@ -7099,11 +7244,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Tidak boleh menukar kaedah penilaian, kerana terdapat transaksi terhadap beberapa item yang tidak mempunyai kaedah penilaian sendiri"
 DocType: Cash Flow Mapper,Section Name,Nama Bahagian
 DocType: Packed Item,Packed Item,Item yang Dikemas
+DocType: Issue,Reset Service Level Agreement,Tetapkan semula Perjanjian Tahap Perkhidmatan
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Amaun debit atau kredit diperlukan untuk {2}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Mengirim Slip Gaji ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Tiada tindakan
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Belanjawan tidak boleh diberikan kepada {0}, kerana ia bukan akaun Pendapatan atau Perbelanjaan"
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Sarjana dan Akaun
 DocType: Quality Procedure Table,Responsible Individual,Individu Yang Bertanggungjawab
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Jumlah Berat dari semua Kriteria Penilaian mestilah 100%
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Ralat berlaku semasa proses kemas kini
@@ -7129,8 +7274,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,Tekstur Tanah
 DocType: Maintenance Schedule Item,No of Visits,Tiada lawatan
 DocType: Customer Feedback Table,Qualitative Feedback,Maklum Balas Kualitatif
+DocType: Support Settings,Service Level Agreements,Perjanjian Tahap Perkhidmatan
 DocType: Service Level,Response and Resoution Time,Masa Response dan Resoution
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Tamat Tempoh
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Pelajar dengan e-mel {0} tidak wujud
 DocType: Supplier Scorecard,Scorecard Actions,Tindakan Kad Scorecard
 DocType: Account,Stock Adjustment,Pelarasan Saham
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Penjagaan Kesihatan
@@ -7146,6 +7293,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Kemasukan pendua
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Contoh: Sarjana dalam Sains Komputer
 DocType: Purchase Invoice Item,Purchase Invoice Item,Item Invois Pembelian
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Status mesti Dibatalkan atau Selesai
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Ringkasan Panggilan oleh {0}: {1}
 DocType: Certified Consultant,Non Profit Manager,Pengurus Bukan Untung
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Kirim
 DocType: Authorization Rule,Applicable To (User),Terlibat (Pengguna)
@@ -7220,6 +7369,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Buat Lawatan Penghantaran
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Baris # {0}: Siri Tidak {1} tidak sepadan dengan {2} {3}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Pesanan Jualan yang diperlukan untuk Item {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Panggilan Terhubung
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Dapatkan Butiran Dari Perisytiharan
 ,Support Hour Distribution,Pengagihan Jam Sokongan
 DocType: Company,Allow Account Creation Against Child Company,Benarkan Penciptaan Akaun Terhadap Syarikat Kanak-Kanak
@@ -7252,6 +7402,7 @@
 DocType: Purchase Taxes and Charges,Deduct,Potong
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Borang Invois Detail
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Perubahan Bersih dalam Inventori
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,Rang Undang-undang JSON e-Way hanya boleh dihasilkan daripada dokumen yang dikemukakan
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Jumlah Susut Nilai sepanjang tempoh tersebut
 DocType: Shopify Settings,App Type,Jenis Apl
 DocType: Lead,Blog Subscriber,Pelanggan Blog
@@ -7261,6 +7412,7 @@
 DocType: Customer,Sales Partner and Commission,Rakan Kongsi Jualan dan Suruhanjaya
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Matlamat tidak boleh kosong
 DocType: Work Order,Warehouses,Gudang
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
 DocType: Crop Cycle,Detected Diseases,Penyakit yang Dikesan
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Masukkan Nombor Jaminan Bank sebelum menyerahkan.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Item Pemprosesan dan UOM
@@ -7279,6 +7431,7 @@
 DocType: Salary Detail,Default Amount,Jumlah Default
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Senarai Belanjawan
 DocType: Job Offer,Awaiting Response,Menunggu Tindak Balas
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Tidak diizinkan. Sila nyahdayakan Templat Prosedur
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Penciptaan variasi telah diberikan giliran.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Jumlah {0} yang telah dituntut untuk komponen {1}, \ menetapkan jumlah yang sama atau melebihi {2}"
@@ -7302,8 +7455,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,Analitis
 DocType: Maintenance Team Member,Maintenance Role,Peranan Penyelenggaraan
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Templat Terma dan Syarat
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Untuk membenarkan pengebilan, kemas kini &quot;Lebihan Elaun Penagihan&quot; dalam Tetapan Akaun atau Item."
 DocType: Fee Schedule Program,Fee Schedule Program,Program Jadual Bayaran
-DocType: Project Task,Make Timesheet,Buat Timesheet
 DocType: Production Plan Item,Production Plan Item,Item Pelan Pengeluaran
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Jumlah Pelajar
 DocType: Packing Slip,From Package No.,Daripada Pakej Tidak.
@@ -7318,13 +7471,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Sistem akan memberitahu untuk meningkatkan atau mengurangkan kuantiti atau jumlah
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kosmetik
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Semak ini jika anda mahu memaksa pengguna untuk memilih siri sebelum menyimpan. Akan ada lalai jika anda menyemak ini.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Tiada masalah yang dibangkitkan oleh pelanggan.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Pengguna dengan peranan ini dibenarkan untuk menetapkan akaun beku dan membuat / mengubahsuai penyertaan perakaunan terhadap akaun beku
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kod Item&gt; Kumpulan Item&gt; Jenama
 DocType: Expense Claim,Total Claimed Amount,Jumlah Tuntutan
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat mencari Slot Masa dalam {0} hari seterusnya untuk Operasi {1}
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Mengakhiri
+DocType: Bank,Plaid Access Token,Token Akses Plaid
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Anda hanya boleh memperbaharui sekiranya keahlian anda tamat tempoh dalam masa 30 hari
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Nilai mestilah antara {0} dan {1}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Pilih pembayaran yang sepadan
 DocType: Quality Feedback,Parameters,Parameter
 DocType: Shift Type,Auto Attendance Settings,Tetapan Kehadiran Auto
 ,Sales Partner Transaction Summary,Ringkasan Transaksi Mitra Jualan
@@ -7372,6 +7527,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,Memohon Peraturan Mengenai Kod Perkara
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},&#39;Update Stock&#39; tidak dapat diperiksa kerana item tidak disampaikan melalui {0}
 DocType: Journal Entry,Stock Entry,Kemasukan Saham
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan&gt; Penomboran Siri
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Sewa hari sewa hari bertindih dengan {0}
 DocType: Employee,Current Address Is,Alamat Semasa Adakah
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Penganalisis
@@ -7404,6 +7560,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,Kedai
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,New Balance In Currency Base
 DocType: POS Profile,Price List,Senarai harga
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Segerakkan akaun ini
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},{0} tidak sah: {1}
 DocType: Article,Article,Artikel
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,Nama institut di mana anda sedang menubuhkan sistem ini.
@@ -7433,7 +7590,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Tahun Fiskal
 DocType: Delivery Note,Return Against Delivery Note,Pulangan Terhadap Nota Penghantaran
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Edit halaman penuh untuk lebih banyak pilihan seperti aset, nir siri, batch dll."
-DocType: Payment Entry,Allocate Payment Amount,Alihkan Amaun Pembayaran
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Alihkan Amaun Pembayaran
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Baris # {0}: Item Dipulangkan {1} tidak wujud dalam {2} {3}
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Mendaftar pelajar
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Benarkan pengguna mengedit Kadar Senarai Harga dalam transaksi
@@ -7449,6 +7606,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Tunjukkan nilai sifar
 DocType: Employee Onboarding,Employee Onboarding,Onboarding Pekerja
 DocType: POS Closing Voucher,Period End Date,Tarikh Akhir Tempoh
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Melewati Nilai Markah mestilah antara 0 dan 100
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pengendali Tinggalkan pertama dalam senarai akan ditetapkan sebagai Penolakan Cuti lalai.
 DocType: POS Settings,POS Settings,Tetapan POS
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Semua Akaun
@@ -7464,7 +7622,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,Invois Secara berasingan sebagai Konsumu
 DocType: Subscription,Days Until Due,Hari Sehingga Hutang
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Tunjukkan Selesai
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Laporan Penyertaan Transaksi Penyata Bank
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Baris # {0}: Kadar mesti sama dengan {1}: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
@@ -7505,7 +7662,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Dari Tarikh dan Ke Tarikh terletak dalam Tahun Fiskal yang berbeza
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Pesakit {0} tidak mempunyai pelanggan untuk membuat invois
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Kesalahan sintaks dalam keadaan: {0}
-DocType: Payment Entry,Transaction ID,ID Transaksi
+DocType: Bank Transaction,Transaction ID,ID Transaksi
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Sila masukkan mesej sebelum menghantar
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Tarikh Rujukan
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: Pusat Kos ini adalah Kumpulan. Tidak boleh membuat penyertaan perakaunan terhadap kumpulan.
@@ -7613,6 +7770,7 @@
 DocType: Request for Quotation,Message for Supplier,Mesej untuk Pembekal
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
 DocType: Maintenance Team Member,Team Member,Ahli pasukan
+DocType: Issue,Service Level Agreement Creation,Penciptaan Perjanjian Tahap Perkhidmatan
 DocType: Asset Category Account,Asset Category Account,Akaun Kategori Aset
 ,Team Updates,Kemas kini Pasukan
 DocType: Bank Account,Party,Parti
@@ -7625,12 +7783,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,Liter
 DocType: Marketplace Settings,Hub Seller Name,Nama Penjual Hab
 DocType: Stock Entry,Total Outgoing Value,Jumlah Nilai Keluar
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,Bil e-Way sudah wujud untuk dokumen ini
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Dokumen pengulang automatik dikemas kini
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Untuk baris {0} di {1}. Untuk memasukkan {2} dalam item Perkara, baris {3} juga mesti dimasukkan"
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,No Serial dan Batch
 DocType: Contract,Fulfilment Deadline,Tarikh akhir penyempurnaan
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Buat Kad Kerja
 ,Sales Person Commission Summary,Ringkasan Suruhanjaya Orang Jualan
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Kuiz {0} tidak wujud
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","Tidak dapat memproses laluan, kerana Tetapan Peta Google dinyahdayakan."
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Pergi ke Item
 DocType: Asset Value Adjustment,Current Asset Value,Nilai Aset Semasa
diff --git a/erpnext/translations/my.csv b/erpnext/translations/my.csv
index 245ae30..97d0fb4 100644
--- a/erpnext/translations/my.csv
+++ b/erpnext/translations/my.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,တင်သွင်းခဲ့တဲ့နေ့စွဲ
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,ပြောင်းလဲမှု Template Code ကို
 DocType: Expense Claim,Total Sanctioned Amount,စုစုပေါင်းပိတ်ဆို့အရေးယူငွေပမာဏ
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},စာရင်းကိုင်ကာလ {0} နှင့်ထပ်
 DocType: Email Digest,New Expenses,နယူးကုန်ကျစရိတ်
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},{0} အပေါ်ကျန်းမာရေးစောင့်ရှောက်မှု Practitioner ကိုမရရှိနိုင်
 DocType: Delivery Note,Transport Receipt No,ပို့ဆောင်ရေးငွေလက်ခံပြေစာမှမရှိပါ
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,အပိုင်းအစပစ္စည်းကုန်ကျစရိတ်
 DocType: Material Request Item,Received Quantity,ရရှိထားသည့်အရေအတွက်
 ,Sales Person-wise Transaction Summary,အရောင်းပုဂ္ဂိုလ်ပညာရှိငွေသွင်းငွေထုတ်အကျဉ်းချုပ်
+DocType: Communication Medium,Voice,အသံ
 DocType: Work Order,Actual Operating Cost,အမှန်တကယ်လည်ပတ်ကုန်ကျစရိတ်
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,ငွေပေးချေ၏ Mode ကို
 DocType: Stock Entry,Send to Subcontractor,ကန်ထရိုက်မှ Send
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,ပိုများသောအသေးစိတ်
 DocType: Salary Component,Earning,ဝင်ငွေ
 DocType: Restaurant Order Entry,Click Enter To Add,Add စေရန် Enter ကိုကလစ်နှိပ်ပါ
-DocType: Employee Group,Employee Group,ဝန်ထမ်း Group မှ
+DocType: Communication Medium Timeslot,Employee Group,ဝန်ထမ်း Group မှ
 DocType: Quality Procedure,Processes,လုပ်ငန်းစဉ်များ
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,အခြားသို့တဦးတည်းငွေကြေးပြောင်းလဲချိန်းနှုန်းသတ်မှတ်
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,အိုမင်း Range 4
@@ -73,6 +75,7 @@
 DocType: Shopify Settings,Sales Invoice Series,အရောင်းပြေစာစီးရီး
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,ပိုင်ဆိုင်မှုလပ်ြရြားမြစံချိန် {0} created
 DocType: Lab Prescription,Test Created,စမ်းသပ်ခြင်း Created
+DocType: Communication Medium,Catch All,အားလုံးကိုဖမ်း
 DocType: Academic Term,Term Start Date,term Start ကိုနေ့စွဲ
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,ခန့်အပ်တာဝန်ပေးခြင်း {0} နှင့်အရောင်းပြေစာ {1} ဖျက်သိမ်း
 DocType: Purchase Receipt,Vehicle Number,ယာဉ်နံပါတ်
@@ -89,7 +92,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM အသေးစိတ်အဘယ်သူမျှမ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,လက်ခုနှစ်တွင်ငွေသား
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,{0} အပေါ်အားလပ်ရက်နေ့စွဲ မှစ. နှင့်နေ့စွဲစေရန်အကြားမဖြစ်
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,အခွင့်အလမ်းဦးဆောင်နေဖန်ဆင်းတော်လျှင်ခဲသတ်မှတ်ရပါမည်
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,လက်ရှိငွေပေးငွေယူနှင့်အတူအကောင့်အုပ်စုအဖြစ်ပြောင်းလဲမရပါ။
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Timesheet {0} ပြီးသားပြီးစီးခဲ့သို့မဟုတ်ဖျက်သိမ်းနေသည်
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,စည်းမျဉ်းစည်းကမ်းများနှင့်အ Conditions1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,ပထမဦးဆုံးအထမ်းမှတ်တမ်းရွေးချယ်ပါ။
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,လစာစလစ်ဘို့ Password ကိုမူဝါဒကိုသတ်မှတ်မထား
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban ()} ခိုင်လုံသော IBAN ကုဒ်ကို {ဘို့ပျက်ကွက်
 DocType: Assessment Result Tool,Result HTML,ရလဒ်က HTML
 DocType: Agriculture Task,Ignore holidays,အားလပ်ရက်လျစ်လျူရှု
 DocType: Linked Soil Texture,Linked Soil Texture,လင့်ခ်လုပ်ထားသောမြေဆီလွှာအသွေးအရောင်
@@ -181,6 +184,7 @@
 DocType: Support Search Source,Post Title Key,Post ကိုခေါင်းစဉ် Key ကို
 DocType: Customer,Customer Primary Address,ဖောက်သည်မူလတန်းလိပ်စာ
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,batch ကို item အဘို့အသုတ်ကို select ပေးပါ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,သငျသညျခရက်ဒစ်မှတ်ချက်ဖြစ်စေလိုတာသေချာလား?
 DocType: Pricing Rule,Min Qty,min အရည်အတွက်
 DocType: Payment Entry,Payment Deductions or Loss,ငွေပေးချေမှုရမည့်ဖြတ်တောက်ခြင်းများကိုသို့မဟုတ်ပျောက်ဆုံးခြင်း
 DocType: Purchase Taxes and Charges,On Item Quantity,Item အရေအတွက်တွင်
@@ -204,6 +208,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},ဝန်ထမ်း {0} အဘို့အချိတ်တွဲ၏နေ့စွဲသတ်မှတ်ပေးပါ
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,သင့်ကုမ္ပဏီအကြောင်း
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} မတည်ရှိပါဘူး
+DocType: Sales Invoice,Unpaid and Discounted,မရတဲ့နှင့်စျေးလျှော့
 DocType: Attendance,Leave Application,လျှောက်လွှာ Leave
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,ကို Maintenance Log in ဝင်ရန်
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,မှားနေသော post အချိန်
@@ -214,11 +219,13 @@
 DocType: Item,Opening Stock,စတော့အိတ်ဖွင့်လှစ်
 DocType: Supplier Scorecard,Supplier Score,ပေးသွင်းရမှတ်
 DocType: POS Profile,Only show Items from these Item Groups,ဤအ Item အဖွဲ့များအနေဖြင့်သာပြသပစ္စည်းများ
+DocType: Sales Invoice,Overdue and Discounted,ရက်လွန်နှင့်စျေးလျှော့
 DocType: Job Card Time Log,Time In Mins,မိနစ်မှာတော့အချိန်
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,item {0} စနစ်အတွက်မတည်ရှိပါဘူးသို့မဟုတ်သက်တမ်းကုန်သွားပြီ
 DocType: Pricing Rule,Price Discount Scheme,စျေးလျှော့အစီအစဉ်
 DocType: Vital Signs,Hyper,က Hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,ဒါကြောင့်အဘယ်သို့ပြုရပါသနည်း?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,ခေါ်ရန်အကျဉ်းချုပ်သိမ်းဆည်း
 ,Sales Invoice Trends,အရောင်းပြေစာ Trends
 DocType: Bank Reconciliation,Payment Entries,ငွေပေးချေမှုရမည့် Entries
 DocType: Employee Education,Class / Percentage,class / ရာခိုင်နှုန်း
@@ -285,11 +292,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B အစီရင်ခံစာ
 DocType: BOM Item,Rate & Amount,rate &amp; ငွေပမာဏ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,debit ရန်လိုအပ်ပါသည်
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,item အမည်
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,item အမည်
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,နယူးအရစ်ကျ၏ကုန်ကျစရိတ်
 DocType: Customer,Additional information regarding the customer.,ဖောက်သည်နှင့် ပတ်သက်. အပိုဆောင်းသတင်းအချက်အလက်။
 DocType: Quiz Result,Wrong,မှားသော
 apps/erpnext/erpnext/config/help.py,Batch Inventory,batch Inventory
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},လစာစိတျအပိုငျး {0} ကိုရှာဖွေနိုင်ခြင်း
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","အလုပျသမားမှမေးလ်ပို့ပေးအဆိုပါလစာစလစ်စကားဝှက်စကားဝှက်ကိုရေးမူဝါဒအပေါ်အခြေခံပြီးထုတ်ပေးပါလိမ့်မည်, စကားဝှက်ဖြင့်ကာကွယ်ထားရလိမ့်မည်။"
 DocType: Payment Entry,Received Amount,ရရှိထားသည့်ငွေပမာဏ
 DocType: Item,Is Sales Item,အရောင်းပစ္စည်းဖြစ်ပါသည်
@@ -301,6 +309,7 @@
 DocType: Fee Schedule Program,Student Batch,ကျောင်းသားအသုတ်လိုက်
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},အတန်း {0} အတွက် Item များအတွက်လိုအပ်သောအဘိုးပြတ်နှုန်း
 DocType: BOM Operation,Base Hour Rate(Company Currency),base နာရီနှုန်း (ကုမ္ပဏီငွေကြေးစနစ်)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},အဘယ်သူမျှမမှန်ကန်သောအဖြေကို {0} များအတွက်သတ်မှတ်
 DocType: Job Offer,Printing Details,ပုံနှိပ်အသေးစိတ်
 DocType: Asset Repair,Manufacturing Manager,ကုန်ထုတ်လုပ်မှု Manager ကို
 DocType: BOM,Job Card,ယောဘသည် Card ကို
@@ -317,6 +326,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Serial ဘယ်သူမျှမက Input ကိုအပျေါအခွခေံအရောင်းအဝယ်အတွက်အရည်အတွက် Set
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},ကြိုတင်မဲအကောင့်ငွေကြေးကိုကုမ္ပဏီကိုငွေကြေး {0} အဖြစ်အတူတူပင်ဖြစ်သင့်သည်
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,မူလစာမျက်နှာကဏ္ဍများ Customize
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,ပညာရေးအတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုနည်းပြ&gt; ပညာရေးကိုဆက်တင်
 DocType: GSTR 3B Report,October,အောက်တိုဘာလ
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,အရောင်းအရောင်းအဝယ်ကနေဖောက်သည်ရဲ့အခွန် Id Hide
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,မှားနေသော GSTIN! တစ်ဦးက GSTIN 15 ဇာတ်ကောင်ရှိရမည်။
@@ -325,10 +335,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,အားလုံးထုတ်ကုန်များ
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,ကုန်ပစ္စည်းရှာရန်
 DocType: Salary Slip,Net Pay,net က Pay ကို
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} ဘဏ်ငွေပေးငွေယူ (s) ကိုဖန်တီး {1} အမှားများ
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,စုစုပေါင်းငွေတောင်းခံလွှာ Amt
 DocType: Clinical Procedure,Consumables Invoice Separately,စားသုံးသူငွေတောင်းခံလွှာသီးခြား
 DocType: Shift Type,Working Hours Threshold for Absent,ဒူးယောင်အလုပ်လုပ်နာရီ Threshold
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM ။
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,ဝန်ဆောင်မှုအဆင့်သဘောတူညီချက် {0} သို့ပြောင်းလဲခဲ့သည်။
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},ဘတ်ဂျက် Group မှအကောင့် {0} ဆန့်ကျင်တာဝန်ပေးအပ်ရနိုင်မှာမဟုတ်ဘူး
 DocType: Purchase Receipt Item,Rate and Amount,rate နှင့်ငွေပမာဏ
 DocType: Patient Appointment,Check availability,check ရရှိနိုင်မှု
@@ -416,6 +428,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,အစိုးရ
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","အရွက်, စရိတ်တောင်းဆိုမှုများနှင့်လုပ်ခလစာကိုစီမံခန့်ခွဲဖို့ထမ်းမှတ်တမ်းများ Create"
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,point-of-Sale
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{2} ထက် {0} အတန်းအတွက် {1} ကပိုပစ္စည်းများအတွက် overbill လို့မရပါဘူး။ Over-ငွေတောင်းခံခွင့်ပြုပါရန်, စတော့အိတ်ချိန်ညှိမှုများအတွက်သတ်မှတ်ထားကျေးဇူးပြုပြီး"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},အသုံးပြုသူ {0} ပြီးသားကျန်းမာရေးစောင့်ရှောက်မှု Practitioner {1} ဖို့တာဝန်ဖြစ်ပါတယ်
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,စံဝယ်
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,အလုပ်သင်သူ
@@ -451,6 +464,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,ဝင်ငွေရရှိမှုနှင့်ထုတ်ယူအပေါ်အခြေခံပြီးလစာအဖွဲ့ဟာ။
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,လစာဖွဲ့စည်းပုံပျောက်ဆုံး
 DocType: Setup Progress Action,Action Field,လှုပ်ရှားမှုဖျော်ဖြေမှု
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,ဘီလ် JSON သာအရောင်းပြေစာကနေထုတ်လုပ်လိုက်တဲ့နိုင်ပါတယ် E-Way ကို
 ,Quotation Trends,စျေးနှုန်း Trends
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,ERPNext နှင့်အတူအမေဇုံချိတ်ဆက်ပါ
 DocType: Service Level Agreement,Response and Resolution Time,တုန့်ပြန်နှင့်ဆုံးဖြတ်ချက်အချိန်
@@ -478,7 +492,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions",တစ်ခုတည်းငွေပေးငွေယူဘို့ပမာဏကိုအရောင်းအကွဲနေဖြင့်သီးခြားငွေပေးချေနိုင်ရန်ဖန်တီးအများဆုံးခွင့်ပြုပမာဏကိုကျော်လွန်
 DocType: Payroll Entry,Salary Slips Created,Created လစာစလစ်
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Lab ကစမ်းသပ် (s) ကို
-DocType: Payment Request,Party Details,ပါတီအသေးစိတ်
+DocType: Bank Account,Party Details,ပါတီအသေးစိတ်
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,ဝယ်ယူပစ္စည်းများ၏ကုန်ကျစရိတ်
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,အပါအဝင်နှင့်ဤအထက်အားလုံးဆက်သွယ်ရေးသစ်ကို Issue သို့ပြောင်းရွေ့ခံရကြလိမ့်မည်
 DocType: Stock Entry,Material Consumption for Manufacture,ထုတ်လုပ်ခြင်းတို့အတွက်ပစ္စည်းစားသုံးမှု
@@ -521,9 +535,11 @@
 DocType: Employee,Department and Grade,ဦးစီးဌာနနှင့်အဆင့်
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,လိုအပ်သောစစ်ဆေးမှုများ
 DocType: Lead,Do Not Contact,ဆက်သွယ်ပါမ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,နယူးသုံးစွဲမှု
 DocType: Sales Invoice,Update Billed Amount in Sales Order,အရောင်းအမိန့်ထဲမှာ Update ကိုကောက်ခံခဲ့ငွေပမာဏ
 DocType: Travel Itinerary,Meal Preference,မုန့်ညက်ဦးစားပေးမှု
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","အမြင့်ဆုံးဦးစားပေးနှင့်အတူမျိုးစုံစျေးနှုန်းစည်းကမ်းများရှိပါသည်ရင်တောင်, ထို့နောက်အောက်ပါပြည်တွင်းရေးဦးစားပေးလျှောက်ထားနေကြပါတယ်:"
+DocType: Item,Over Delivery/Receipt Allowance (%),Delivery ကျော် / ငွေလက်ခံပြေစာကိုခွင့်ပြု (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,ဝန်ထမ်း {0} တက်ကြွမဟုတ်ပါဘူးသို့မဟုတ်မတည်ရှိပါဘူး
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,အားလုံးရှယ်ယာအရောင်းအများစာရင်း
 DocType: Item Default,Sales Defaults,အရောင်း Defaults ကို
@@ -542,7 +558,9 @@
 DocType: Vehicle Service,Vehicle Service,ယာဉ်ဝန်ဆောင်မှု
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,စတော့အိတ် Entries Making
 DocType: Bank Guarantee,Fixed Deposit Number,Fixed Deposit အရေအတွက်
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","ငွေလက်ခံဖြတ်ပိုင်း / ပို့ဆောင်မှုကျော်ခွင့်ပြုပါရန်, စတော့အိတ်ချိန်ညှိမှုများ, သို့မဟုတ်အရာဝတ္ထုများတွင် &quot;ငွေလက်ခံပြေစာ / Delivery Allow ကျော်&quot; ကို update ။"
 DocType: Vital Signs,Very Coated,အလွန်ကုတ်အင်္ကျီ
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,ဤလုပ်ဆောင်ချက်သည်သင့်ရဲ့ဘဏ်စာရင်းနှင့်အတူ ERPNext ပေါင်းစပ်ဆိုပြင်ပဝန်ဆောင်မှုကနေဒီ account ကိုလင့်ခ်ဖြုတ်ပါလိမ့်မယ်။ ဒါဟာပြု ပြင်. မရနိုင်ပါ။ သငျသညျအခြို့သောရှိပါသလား
 DocType: Delivery Trip,Initial Email Notification Sent,Sent ကနဦးအီးမေးလ်သတိပေးချက်
 DocType: Production Plan,For Warehouse,ဂိုဒေါင်များအတွက်
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: ဤအရပ်မှအီးမေးလ်ပို့မပို့နိုင်မတွေ့ရှိထမ်းအီးမေးလ်,"
@@ -569,7 +587,6 @@
 DocType: Loan,Total Payment,စုစုပေါင်းငွေပေးချေမှုရမည့်
 DocType: Asset,Total Number of Depreciations,တန်ဖိုးစုစုပေါင်းအရေအတွက်
 DocType: Asset,Fully Depreciated,အပြည့်အဝတန်ဖိုးလျော့ကျ
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,Accounts ကို Creating
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,item မူကွဲ Settings များ
 DocType: Supplier Group,Supplier Group Name,ပေးသွင်း Group မှအမည်
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,အရောင်းစျေးနှုန်းစာရင်း
@@ -583,6 +600,7 @@
 DocType: Student Applicant,Applied,အသုံးချ
 DocType: Clinical Procedure,Consumption Details,စားသုံးမှုအသေးစိတ်
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Loading ငွေပေးချေစနစ်
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,ပြန်ဆပ်ငွေပမာဏထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
 DocType: Assessment Plan,Maximum Assessment Score,အများဆုံးအကဲဖြတ်ရမှတ်
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,HR က Settings ထဲမှာခွင့်အခြေအနေသတိပေးချက်များအတွက် default အ template ကိုသတ်မှတ်ထားပေးပါ။
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,ကျောင်းသားအစီရင်ခံစာကဒ်
@@ -599,6 +617,7 @@
 DocType: Lead,Lead Owner,ခဲပိုင်ရှင်
 DocType: Share Transfer,Transfer,လွှဲပြောင်း
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),ရှာရန် Item (Ctrl + ဈ)
+DocType: Call Log,Call Log,ဖုန်းခေါ်ဆိုမှုမှတ်တမ်း
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} ရလဒ်တင်ပြသူ
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,နေ့စွဲကနေယနေ့အထိထက်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
 DocType: Supplier,Supplier of Goods or Services.,ကုန်စည်သို့မဟုတ်န်ဆောင်မှုများ၏ပေးသွင်း။
@@ -629,6 +648,8 @@
 DocType: Guardian Student,Guardian Student,ဂါးဒီးယန်းကျောင်းသား
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,ငွေစာရင်းဇယားအတွက်ယာယီဖွင့်ပွဲအကောင့် add ပေးပါ
 DocType: Account,Include in gross,စုစုပေါင်းအတွက် Include
+apps/erpnext/erpnext/config/hr.py,Loans,ချေးငွေများ
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,လူနာသမိုင်း
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Serial နံပါတ်များကိုရွေးချယ်ပါ
 DocType: Tally Migration,UOMs,UOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},အတန်း {0}: ပါတီ / အကောင့် {3} {4} အတွက် {1} / {2} နှင့်အတူမကိုက်ညီ
@@ -647,6 +668,7 @@
 DocType: Lead,Follow Up,နောက်ဆက်တွဲ
 DocType: Tax Rule,Shipping Country,shipping နိုင်ငံ
 DocType: Delivery Note,Track this Delivery Note against any Project,မည်သည့်စီမံကိန်းဆန့်ကျင်သည်ဤ Delivery မှတ်ချက်ကိုခြေရာခံ
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,ပို့ဆောင်ရေး Mode ကိုလမ်းမပါလျှင်ယာဉ်အမျိုးအစားလိုအပ်ပါသည်
 DocType: Company,Default Payroll Payable Account,default လစာပေးရန်အကောင့်
 DocType: Drug Prescription,Update Schedule,Update ကိုဇယား
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,ခန့်မှန်းဆိုက်ရောက်အချိန်များကိုအသစ်ပြောင်းခြင်း။
@@ -659,6 +681,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","အတွင်းလူနာမှတ်တမ်း discharge အထိမ်းအမှတ်မပေးနိုင်, Unbilled ငွေတောင်းခံလွှာ {0} ရှိပါတယ်"
 DocType: QuickBooks Migrator,Scope,scope
 DocType: Purchase Invoice Item,Service Stop Date,Service ကိုရပ်တန့်နေ့စွဲ
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},အဘယ်သူမျှမအကောင့်ကိုအဲဒီ filters တွေကိုလိုက်ဖက်: {}
 DocType: Article,Publish Date,နေ့စွဲ Publish
 DocType: Student,O+,အို +
 DocType: BOM,Work Order,အလုပ်အမိန့်
@@ -675,6 +698,7 @@
 DocType: Lead,Lead,ခဲ
 DocType: Appraisal Template Goal,KRA,Kra
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Setup ကို Institution မှ
+DocType: Invoice Discounting,Loan Period (Days),ချေးငွေကာလ (နေ့ရက်များ)
 ,Salary Register,လစာမှတ်ပုံတင်မည်
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Multi-tier အစီအစဉ်၏အမှု၌, Customer များအလိုအလျောက်သူတို့ရဲ့သုံးစွဲနှုန်းအတိုင်းစိုးရိမ်ပူပန်ဆင့်မှတာဝန်ပေးအပ်ပါလိမ့်မည်"
 DocType: Bank Reconciliation Detail,Posting Date,Post date
@@ -745,7 +769,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} created
 DocType: Water Analysis,Person Responsible,တာဝန်ရှိပုဂ္ဂိုလ်
 DocType: Asset,Asset Category,ပိုင်ဆိုင်မှုအမျိုးအစား
-DocType: Stock Settings,Limit Percent,ရာခိုင်နှုန်းကန့်သတ်ရန်
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,ငွေသား Flow မြေပုံ Accounts ကို
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Serial အဘယ်သူမျှမကို Select လုပ်ပါ
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,အရောင်းပြန်သွား
@@ -778,11 +801,13 @@
 DocType: Student Admission,Admission End Date,ဝန်ခံချက်ပြီးဆုံးရက်စွဲ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				","သငျသညျ {0} {1} တန်ဖိုးရှိကို item <b>{2},</b> အစီအစဉ် <b>{3}</b> ပစ္စည်းအပေါ်သက်ရောက်စေလိမ့်မည်ဆိုပါက။"
+DocType: Bank Account,Mask,မျက်နှာဖုံး
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,ဆက်လက်ဆောင်ရွက်ရန်ကုမ္ပဏီသတ်မှတ်ပေးပါ
 DocType: Asset Maintenance Team,Asset Maintenance Team,ပိုင်ဆိုင်မှုကို Maintenance ရေးအဖွဲ့
 DocType: Production Plan Material Request,Material Request Date,ပစ္စည်းတောင်းဆိုခြင်းနေ့စွဲ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,တာဝန်များ
 DocType: Project,Total Costing Amount (via Timesheets),(Timesheets မှတဆင့်) စုစုပေါင်းကုန်ကျငွေပမာဏ
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,နယူးဆက်သွယ်ပါ Make
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,ပစ္စည်းများနှင့် UOMs တင်သွင်းခြင်း
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,တစ်နှစ်တာနှုန်းအရွက်
 DocType: Student,Date of Leaving,ထွက်ခွာ၏နေ့စွဲ
@@ -814,6 +839,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",item {0} (Serial အဘယ်သူမျှမ: {1}) အရောင်းအမိန့် {2} fullfill မှ reserverd \ ဖြစ်သကဲ့သို့လောင်မရနိုင်ပါ။
 DocType: Vehicle,Electric,လျှပ်စစ်
+apps/erpnext/erpnext/config/hr.py,Fleet Management,ရေယာဉ်စုစီမံခန့်ခွဲမှု
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","item စျေး, စျေးစာရင်းပေးသွင်းသူ / ဖောက်သည်အပေါ်အခြေခံပြီးငွေကြေး, ပစ္စည်း, UOM, အရည်အတွက်နှင့်နေ့စွဲများအကြိမ်ပေါင်းများစွာပုံပေါ်ပါတယ်။"
 DocType: Stock Ledger Entry,Stock Ledger Entry,စတော့အိတ် Ledger Entry &#39;
 DocType: HR Settings,Email Salary Slip to Employee,ထမ်းအီးမေးလ်လစာစလစ်ဖြတ်ပိုင်းပုံစံ
@@ -907,6 +933,7 @@
 DocType: Student,Blood Group,သွေးအုပ်စု
 apps/erpnext/erpnext/config/healthcare.py,Masters,မာစတာ
 DocType: Crop,Crop Spacing UOM,UOM ကွာဟချက်တွေတူပါတယ်သီးနှံ
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,ကြည့်ရန်ခေါ်ဆိုမှုမှတ်တမ်း
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,check-in (မိနစ်) နှောင်းပိုင်းတွင်အဖြစ်စဉ်းစားသည်အခါပြောင်းကုန်ပြီပြီးနောက်အချိန်အချိန်ကိုစတင်ပါ။
 apps/erpnext/erpnext/templates/pages/home.html,Explore,Explore
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,မျှမတွေ့ထူးချွန်ငွေတောင်းခံလွှာများ
@@ -917,14 +944,14 @@
 DocType: Lab Test Groups,Add Test,စမ်းသပ်ခြင်း Add
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},အတန်း # {0}: {1} ပစ္စည်းများအတွက် {2} ထက်ပိုမပြန်နိုင်သလား
 DocType: Student Leave Application,Student Leave Application,ကျောင်းသားသမဂ္ဂများအဖွဲ့ချုပ်ခွင့်လျှောက်လွှာ
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},ပြန်ဆပ်ငွေပမာဏ {} {} ကိုလစဉ်အတိုးပမာဏကိုထက် သာ. ကြီးမြတ်ဖြစ်သင့်
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,ကို Maintenance ဇယား Item
+DocType: Bank Account,Integration Details,ပေါင်းစည်းရေးအသေးစိတ်
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Entry &#39;ပါစေရန်လိုအပ်သည် POS ကိုယ်ရေးဖိုင်
 DocType: Education Settings,Enable LMS,LMS Enable
 DocType: POS Closing Voucher,Sales Invoices Summary,အနှစ်ချုပ်ငွေတောင်းခံလွှာအရောင်း
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,အကျိုး
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,အကောင့်ရန်အကြွေးတစ် Balance Sheet အကောင့်ရှိရမည်
-DocType: Video,Duration,ရှည်ကြာခြင်း
+DocType: Call Log,Duration,ရှည်ကြာခြင်း
 DocType: Lab Test Template,Descriptive,ဖော်ပြရန်
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,စျေးစာရင်းကို select ပေးပါ
 DocType: Payment Reconciliation,From Invoice Date,ငွေတောင်းခံလွှာနေ့စွဲကနေ
@@ -933,6 +960,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,ရမှတ်အများဆုံးရမှတ်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM {1} အတန်းမှာကို item {0} subcontracting များအတွက်သတ်မှတ်ထားသောမဟုတ်ပါ
 DocType: Item,Automatically Create New Batch,နယူးသုတ်အလိုအလျှောက် Create
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban ()} မမှန်သော IBAN ကုဒ်ကို {လက်ခံခဲ့သည်
 DocType: Restaurant Menu,Price List (Auto created),စျေးစာရင်း (အော်တို created)
 DocType: Customer,Credit Limit and Payment Terms,အကြွေးကန့်သတ်ခြင်းနှင့်ငွေပေးချေမှုရမည့်စည်းမျဉ်းစည်းကမ်းများ
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Show ကိုမူကွဲ
@@ -988,6 +1016,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,ဖောက်သည်ကို Select လုပ်ပါ
 DocType: Projects Settings,Ignore Workstation Time Overlap,Workstation နှင့်အချိန်ထပ်လျစ်လျူရှု
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,ရှယ်ယာရှင်ချိတ်ဆက်အဆက်အသွယ်များ၏စာရင်းထိန်းသိမ်း hidden စာရင်း
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","အဆိုပါထမ်း delete ကျေးဇူးပြု. <a href=""#Form/Employee/{0}"">{0}</a> ဤစာရွက်စာတမ်းဖျက်သိမ်းရန် \"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,တူညီသောပစ္စည်းကိုအကြိမ်ပေါင်းများစွာထဲသို့ဝင်ထားပြီး
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},serial ဘယ်သူမျှမက {0} {1} နူန်းကျော်ကျော်ပြုပြင်ထိန်းသိမ်းမှုစာချုပ်အောက်
 DocType: Bin,FCFS Rate,FCFS နှုန်း
@@ -995,17 +1025,19 @@
 DocType: Quotation Item,Planning,စီမံကိန်း
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),Marketplace URL ကို (ဖုံးကွယ်ခြင်းနှင့်တံဆိပ်ကို update လုပ်ဖို့)
 DocType: Item Group,Parent Item Group,မိဘပစ္စည်းအုပ်စု
+DocType: Bank,Data Import Configuration,ဒေတာများကိုတင်သွင်း Configuration
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,ပျမ်းမျှ။ စျေးစာရင်းနှုန်းဝယ်ယူ
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},အတန်း # {0}: အတန်းနှင့်အတူအချိန်ပဋိပက္ခများကို {1}
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,ထပ်ခါတလဲလဲ Customer များ
 DocType: Fee Schedule,Fee Schedule,အခကြေးငွေဇယား
 DocType: Quality Inspection Reading,Reading 10,10 Reading
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,ဝန်ထမ်းများတက်ချိန်ညှိခြင်း
+apps/erpnext/erpnext/config/help.py,Setting up Employees,ဝန်ထမ်းများတက်ချိန်ညှိခြင်း
 DocType: Selling Settings,Settings for Selling Module,ရောင်းအား Module အတွက်ဆက်တင်များ
 DocType: Payment Reconciliation,Reconcile,ပြန်လည်သင့်မြတ်
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",ဒီစတော့အိတ် Entry တခုဖွင့်ပွဲ Entry ဖြစ်ပါတယ်ကတည်းကခြားနားချက်အကောင့်တစ်ခုပိုင်ဆိုင်မှု / တာဝန်ဝတ္တရားအမျိုးအစားအကောင့်ရှိရမည်
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,အဆုံးတစ်နှစ်တာ Start ကိုတစ်နှစ်တာမတိုင်မီမဖွစျနိုငျ
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,E-Way ကိုဘီလ် JSON မျိုးဆက်များအတွက်မကိုက်ညီသည့် GST Category:
 DocType: Task,Parent Task,မိဘ Task ကို
 DocType: Attendance,Attendance Request,တက်ရောက်သူတောင်းဆိုခြင်း
 DocType: Item,Moving Average,ပျမ်းမျှ Moving
@@ -1030,6 +1062,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,E-Invoicing ပြန်ကြားရေးပျောက်ဆုံးနေ
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,created အဘယ်သူမျှမပစ္စည်းကိုတောငျးဆိုခကျြ
 DocType: Loan,Total Amount Paid,စုစုပေါင်းငွေပမာဏ Paid
+DocType: Bank Account,Is the Default Account,အဆိုပါပုံမှန်အကောင့် Is
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,ဤသူအပေါင်းတို့သည်ပစ္စည်းများကိုပြီးသားသို့ပို့ခဲ့ကြ
 DocType: Training Event,Trainer Name,သင်တန်းပေးသူအမည်
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,စီမံကိန်းမန်နေဂျာ
@@ -1039,10 +1072,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,အဆိုပါစာရင်းပေးသွင်းထားသူကဒီကြေးပေးသွင်းခြင်းဖြင့်ထုတ်ပေးငွေတောင်းခံလွှာများပေးချေရန်ရှိကြောင်းရက်ပေါင်းအရေအတွက်
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},ကုမ္ပဏီ {0} အတွက် Unreal ချိန်း Gain / ပျောက်ဆုံးခြင်းအကောင့်ကိုသတ်မှတ်ပေးပါ
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,ဘဏ် Entry စေရန်ငွေပေးချေမှုအကောင့်ကို Select လုပ်ပါ
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,ထုတ်ဝေရန်အရာများမရှိပါ
 DocType: Supplier Scorecard,Scoring Setup,Setup ကိုသွင်းယူ
 DocType: Salary Slip,Total Interest Amount,စုစုပေါင်းအကျိုးစီးပွားငွေပမာဏ
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ Start ကိုနေ့စွဲနှင့်ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာပြီးဆုံးရက်စွဲပြီးသားဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} သတ်မှတ်ကြသည်
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,ဘီလ်ဆောင်နာရီ
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,စာရင်းကိုင်မာစတာ
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,ဖြစ်တည်မှုအကောင့်နှင့်အတူပေါင်းစည်း
 DocType: Lead,Lost Quotation,ဆုံးရှုံးသွားသောစျေးနှုန်း
 DocType: Email Digest,Note: Email will not be sent to disabled users,မှတ်ချက်: အီးမေးလ်ပို့ရန်မသန်စွမ်းအသုံးပြုသူများကိုစလှေတျမညျမဟုတျ
@@ -1054,6 +1089,7 @@
 DocType: Project,Customer Details,ဖောက်သည်အသေးစိတ်
 DocType: Buying Settings,Default Supplier Group,default ပေးသွင်း Group မှ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,ပထမဦးဆုံးဝယ်ယူငွေလက်ခံပြေစာ {0} ကိုပယ်ဖျက်ပေးပါ
+DocType: Bank Transaction Mapping,Field in Bank Transaction,ဘဏ်ငွေသွင်းငွေထုတ်အတွက်ဖျော်ဖြေမှု
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,&#39;&#39; အမှန်တကယ် &#39;&#39; အမျိုးအစားတာဝန်ခံအတန်းအတွက် {0} Item နှုန်းတွင်ထည့်သွင်းမရနိုင်
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,စီးပွားဖွံ့ဖြိုးတိုးတက်မှုဆိုင်ရာမန်နေဂျာ
 DocType: Agriculture Task,Urgent,အမြန်လိုသော
@@ -1080,7 +1116,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),POS ၏ setup mode ကို (အွန်လိုင်း / အော့ဖလိုင်း)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,အသုံးပြုသူ {0} ကိုမဆို default အနေနဲ့ POS ကိုယ်ရေးဖိုင်မရှိပါ။ ဤအသုံးပြုသူများအတွက် Row {1} မှာပုံမှန်စစ်ဆေးပါ။
 DocType: Department,Leave Block List,Block List ကိုစွန့်ခွာ
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,လူနာကို Select လုပ်ပါ
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,လူနာကို Select လုပ်ပါ
 DocType: Attendance,Leave Type,အမျိုးအစား Leave
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Creating ကျောင်းသားအုပ်စုများ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,အပင်များနှင့်သုံးစက်ပစ္စည်း
@@ -1110,16 +1146,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,အဆိုပါ POS ပိတ်ပြီး
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",{0} အဘို့ကိုသာအကြွေးအကောင့်အခြားဒက်ဘစ် entry ကိုဆန့်ကျင်ဆက်နွယ်နေနိုင်ပါသည်
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,ဆေးဝါး
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Compnay {0} များအတွက် GST က Settings ထဲမှာအကောင့်အကြီးအကဲများသတ်မှတ်ပေးပါ
 DocType: Program Enrollment,Boarding Student,boarding ကျောင်းသား
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},စုစုပေါင်းအလှူငှပေးငွေပမာဏ: {0}
 DocType: Item Alternative,Two-way,Two-လမ်း
 DocType: Appraisal,Appraisal,တန်ဖိုးခြင်း
+DocType: Plaid Settings,Plaid Settings,Plaid Settings များ
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ: {0} တည်ရှိပါဘူး
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,ထမ်း Create
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,အဆောက်အဦကိုအောင်မြင်စွာတာဝန်ပေးပြီ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,တိုက်ရိုက်ကုန်ကျစရိတ်
 DocType: Support Search Source,Result Route Field,ရလဒ်လမ်းကြောင်းဖျော်ဖြေမှု
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Leave အမျိုးအစား {0} အတွက်လုံလောက်သောခွင့်ချိန်ခွင်လျှာမရှိပါ
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM ကူးပြောင်းခြင်းအချက် ({0} -&gt; {1}) ကို item ဘို့မတွေ့ရှိ: {2}
 DocType: Material Request Plan Item,Actual Qty,အမှန်တကယ်အရည်အတွက်
 DocType: Purchase Invoice,Supplier Invoice Date,ပေးသွင်းငွေတောင်းလွှာနေ့စွဲ
 DocType: Depreciation Schedule,Finance Book Id,ဘဏ္ဍာရေးစာအုပ် Id
@@ -1168,7 +1207,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,လှုပ်ရှားမှုနှစ်ပတ်လည်ဘတ်ဂျက်အမှန်တကယ်အပေါ်ကိုကျြောသှားပါလျှင်
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,တက်ရောက်သူ {0} ခွင့်အပေါ် {1} အဖြစ်များအတွက်တင်သွင်းမဟုတ်ပါဘူး။
 DocType: Pricing Rule,Promotional Scheme Id,ပရိုမိုးရှင်းအစီအစဉ် Id
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,အလုပ်တခုကို၏အဆုံးနေ့စွဲ <b>{0}</b> <b>{1}</b> မျှော်လင့်ထားသည့်အဆုံးနေ့စွဲ <b>{2}</b> ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
 DocType: Driver,License Details,လိုင်စင်အသေးစိတ်
 DocType: Cash Flow Mapper,e.g Adjustments for:,ဥပမာ Adjustments:
 DocType: Selling Settings,Default Quotation Validity Days,default စျေးနှုန်းသက်တမ်းနေ့ရက်များ
@@ -1264,6 +1302,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Inter-ပြည်နယ်ထောက်ပံ့ကုန်
 DocType: Fees,Send Payment Request,ငွေပေးချေမှုရမည့်တောင်းဆိုခြင်း Send
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} table ထဲမှာထည့်သွင်းမထားဘူး
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Item {0} တင်ပြရန်လိုအပ်အရည်အသွေးစစ်ဆေးရေး
 apps/erpnext/erpnext/utilities/activation.py,Create Student,ကျောင်းသား Create
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,အားလုံးအလုပ်များကို Gantt ဇယား။
 DocType: Department,Leave Approvers,ခွင့်ပြုချက် Leave
@@ -1313,7 +1352,7 @@
 DocType: Purchase Invoice Item,Manufacturer,ထုတ်လုပ်သူ
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,အလယ်အလတ်အာရုံ
 DocType: Compensatory Leave Request,Leave Allocation,ခွဲဝေ Leave
-DocType: Timesheet,Timesheet,အချိန်ဇယား
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,အချိန်ဇယား
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,ပြီးသားအခြားကုမ္ပဏီအတွက်အသုံးပြုအတိုကောက်
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Lab ကစမ်းသပ်မှုအရလူနာကို select ပေးပါ
 DocType: Purchase Order,Advance Paid,ကြိုတင်မဲ Paid
@@ -1333,6 +1372,7 @@
 DocType: Student Leave Application,Mark as Present,"လက်ရှိအဖြစ်, Mark"
 DocType: Landed Cost Voucher,Landed Cost Voucher,ကုန်ကျစရိတ်ဘောက်ချာဆိုက်ရောက်
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},စုစုပေါင်းအလုပ်ချိန်နာရီ {0} အလုပ်လုပ် max ကိုထက် သာ. ကြီးမြတ်မဖြစ်သင့်
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,ဆက်သွယ်ရေးအလတ်စားအချိန်အပိုင်းအခြားများအား
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,ဖောက်သည်လိပ်စာနှင့်ဆက်သွယ်ရန်
 DocType: Project,Task Progress,task ကိုတိုးတက်ရေးပါတီ
 DocType: Journal Entry,Opening Entry,Entry &#39;ဖွင့်လှစ်
@@ -1413,6 +1453,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},ငွေပမာဏများအတွက် {0} {1} ဆန့်ကျင်ငွေပေးချေမှုတောင်းခံ {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,ပထမဦးဆုံးပစ္စည်း Code ကိုသတ်မှတ်ပေးပါ
 DocType: Payment Term,Due Date Based On,ကြောင့်နေ့စွဲတွင် အခြေခံ.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,နယူးငွေပေးချေမှုရမည့်
 DocType: Quality Inspection,Incoming,incoming
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,တစ်စိတ်တစ်ပိုင်းမိန့်ထုတ်
 DocType: Delivery Note,Customer's Purchase Order No,ဖောက်သည်ရဲ့အရစ်ကျအမိန့်အဘယ်သူမျှမ
@@ -1427,7 +1468,7 @@
 DocType: Patient Appointment,Date TIme,ရက်စွဲအချိန်
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,အတန်းအပေါ်အရေအတွက်ကို select ပေးပါ
 DocType: Employee Benefit Application Detail,Earning Component,ဝင်ငွေအစိတ်အပိုင်း
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,ကုမ္ပဏီပထမဦးဆုံးကိုရွေးပါ ကျေးဇူးပြု.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,ကုမ္ပဏီပထမဦးဆုံးကိုရွေးပါ ကျေးဇူးပြု.
 DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.com မှ Item Publish
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,ပူးပေါင်း
 DocType: BOM,Set rate of sub-assembly item based on BOM,BOM အပေါ်အခြေခံပြီးခွဲစည်းဝေးပွဲကိုကို item ၏ set မှုနှုန်း
@@ -1450,6 +1491,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Accounts ကိုဖိုင်ထုံးစံဇယားပူးတွဲ
 apps/erpnext/erpnext/config/help.py,Item Variants,item မူကွဲ
 DocType: Maintenance Visit,Fully Completed,အပြည့်အဝပြီးစီး
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,အမည်ပြောင်းခွင့်မပြု
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,ငွေသွင်းငွေထုတ်နေ့စွဲ
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,ဤကာလအတွက်ဒေတာအဘယ်သူမျှမ
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ဒီ mode ကိုရှေးခယျြထားသညျ့အခါ default account ကိုအလိုအလျှောက် POS ငွေတောင်းခံလွှာအတွက် updated လိမ့်မည်။
@@ -1548,6 +1590,7 @@
 DocType: Supplier,Default Payable Accounts,default ပေးရန် Accounts ကို
 DocType: Purchase Invoice,In Words,စကားမှာတော့
 DocType: Journal Entry Account,Purchase Order,ကုန်ပစ္စည်းအမှာစာ
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},သငျသညျအစီအစဉ်ကို {0} စာရင်းသွင်းကြသည်မဟုတ်
 DocType: Journal Entry,Entry Type,entry အမျိုးအစား
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,စမ်းသပ်ခန်း
 DocType: Purchase Order,To Bill,ဘီလ်မှ
@@ -1567,6 +1610,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,ငွေသားသို့မဟုတ်ဘဏ်အကောင့်ကိုငွေပေးချေမှု entry ကိုအောင်ဘို့မဖြစ်မနေဖြစ်ပါသည်
 DocType: Company,Registration Details,မှတ်ပုံတင်ခြင်းအသေးစိတ်
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,တွက်ချက်ဘဏ်ဖော်ပြချက်ချိန်ခွင်လျှာ
+DocType: Bank Transaction,Bank Transaction,ဘဏ်ငွေသွင်းငွေထုတ်
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,{0} အခန်းကဏ္ဍနှင့်အတူသာလျှင်သုံးစွဲသူများက Marketplace တွင်မှတ်ပုံတင်နိုင်
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","ဂိုဒေါင် {0} မည်သည့်အကောင့်နှင့်ဆက်စပ်သည်မ, ကုမ္ပဏီ {1} အတွက်ဂိုဒေါင်စံချိန်သို့မဟုတ် set ကို default စာရင်းအကောင့်ထဲမှာအကောင့်ဖော်ပြထားခြင်းပါ။"
 DocType: Inpatient Record,Admission,ဝင်ခွင့်ပေးခြင်း
@@ -1590,7 +1634,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Post date ပထမဦးဆုံးကိုရွေးပါ ကျေးဇူးပြု.
 DocType: Supplier,Mention if non-standard payable account,Non-စံပေးဆောင်အကောင့်လျှင်ဖော်ပြထားခြင်း
 DocType: Training Event,Advance,ကြိုတင်မဲ
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","&quot;{0}&quot; ဟုအဆိုပါပိုင်ဆိုင်မှု, တာဝန်ဝတ္တရား, ဝင်ငွေခွန်, သုံးစွဲမှုနှင့် Equity တစ်ဦးဖြစ်ရပါမည်များအတွက် root အမျိုးအစား"
 DocType: Project,% Complete Method,% အပြီးအစီး Method ကို
 DocType: Detected Disease,Tasks Created,Created လုပ်ငန်းများ
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,default BOM ({0}) ဤအကြောင်းအရာအားသို့မဟုတ်ယင်း၏ template ကိုများအတွက်တက်ကြွစွာဖြစ်ရမည်
@@ -1606,7 +1649,6 @@
 DocType: Shipping Rule,Shipping Account,shipping အကောင့်
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,HR က Settings ထဲမှာခွင့်အတည်ပြုချက်သတိပေးချက်များအတွက် default အ template ကိုသတ်မှတ်ထားပေးပါ။
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,ရုပ်မြင်သံကြား
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},Item {0} များအတွက်လိုအပ်သောအရည်အသွေးစစ်ဆေးရေး
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),debit ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,အတွင်းလူနာခရီးစဉ်တာဝန်ခံ
 DocType: Bank Statement Settings,Transaction Data Mapping,ငွေသွင်းငွေထုတ်မှာ Data မြေပုံ
@@ -1615,6 +1657,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,ကုန်အမှတ်တံဆိပ်ကို Select လုပ်ပါ ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,အလယျပိုငျးဝင်ငွေခွန်
 DocType: Shipping Rule,Calculate Based On,အခြေပြုတွင်တွက်ချက်
+DocType: Company,Default warehouse for Sales Return,အရောင်းပြန်သွားဘို့ default ဂိုဒေါင်
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},ဘားကုဒ် {0} ပြီးသားပစ္စည်း {1} များတွင်အသုံးပြု
 DocType: Lead,Campaign Name,ကင်ပိန်းအမည်
 DocType: Purchase Invoice,Rejected Warehouse,ပယ်ချဂိုဒေါင်
@@ -1638,6 +1681,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,သင်သာစစ်ဆေးမှုများသေတ္တာများစာရင်းထဲကတဦးတည်း option ကိုအများဆုံးရွေးချယ်နိုင်ပါသည်။
 DocType: Program Enrollment,Public Transport,ပြည်သူ့ပို့ဆောင်ရေး
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,အများဆုံးနမူနာ - {0} အသုတ်လိုက် {1} နှင့် Item {2} များအတွက်ထိန်းသိမ်းထားနိုင်ပါသည်။
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,ကြေညာချက် Upload လုပ်ပါ
 DocType: Item,Max Sample Quantity,မက်စ်နမူနာအရေအတွက်
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,အရင်းအမြစ်နှင့်ပစ်မှတ်ဂိုဒေါင်ကွဲပြားခြားနားသောဖြစ်ရမည်
 DocType: Employee Benefit Application,Benefits Applied,သုံးစွဲမှုကိုအကျိုးကျေးဇူးများ
@@ -1765,6 +1809,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,မှားယွင်းနေ Password ကို
 DocType: Item,STO-ITEM-.YYYY.-,STO-item-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,အကောင့်နံပါတ် / Name ကိုအပ်ဒိတ်လုပ်ပါ
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,ဝေးလံခေါင်သီလှုပ်ရှားမှုအပ်ဒိတ်လုပ်ရန်မဖြစ်နိုင်ပါ
 DocType: Accounts Settings,Use Custom Cash Flow Format,စိတ်တိုင်းကျငွေ Flow Format ကိုသုံးပါ
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,ဖွင့်လှစ်ငွေတောင်းခံလွှာ
 DocType: Stock Entry,Send to Warehouse,ဂိုဒေါင်မှ Send
@@ -1778,6 +1823,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",&#39;&#39; အချိန် Log in ဝင်ရန် &#39;&#39; ကနေတဆင့်နောက်ဆုံးရေးသားချိန်မိနစ်အတွက်
 DocType: Bin,Bin,ကျီငယ်
+DocType: Call Log,Call Duration in seconds,စက္ကန့်အတွင်း Duration: Call
 DocType: Payment Reconciliation Invoice,Invoice Number,ငွေတောင်းခံလွှာအရေအတွက်
 DocType: Delivery Trip,Fulfillment User,ပွညျ့စုံအသုံးပြုသူ
 DocType: Work Order Operation,Planned End Time,စီစဉ်ထားသည့်အဆုံးအချိန်
@@ -1787,6 +1833,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,လစာအရေအတွက်
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,UOM Include
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,စတော့အိတ် Ledger Entries နှင့် GL Entries ရွေးချယ်ထားဝယ်ယူပြေစာများများအတွက်ထပ်မံတင်ပို့နေကြသည်
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,ဝန်ဆောင်မှုအဆင့်သဘောတူညီချက်ကိုပြန်လည်ပြင်ဆင်ခြင်း။
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Update ကိုပုံနှိပ်ပါစီစဉ်ဖွဲ့စည်းမှုပုံစံ
 DocType: Student,Siblings,မောင်နှမ
 DocType: Purchase Invoice,Hold Invoice,ငွေတောင်းခံလွှာ Hold
@@ -1829,6 +1876,7 @@
 DocType: Item,Default Sales Unit of Measure,တိုင်း၏ default အရောင်းယူနစ်
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,ကုမ္ပဏီ GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,တန်ဖိုးနှုန်း
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,အဝေးသင် 4000 ကီလိုမီတာထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
 DocType: Support Search Source,Post Description Key,Post ကိုဖျေါပွခကျြ Key ကို
 DocType: Loyalty Program Collection,Minimum Total Spent,အနိမ့်စုစုပေါင်း Spent
 DocType: Supplier Scorecard Period,Period Score,ကာလရမှတ်
@@ -1893,9 +1941,11 @@
 DocType: Marketplace Settings,Marketplace Settings,Marketplace Settings များ
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,အရစ်ကျအမိန့်ကြောင့် {1} တစ် scorecard ရပ်တည်မှုမှ {0} ဘို့ခွင့်ပြုမထားပေ။
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,စျေးစာရင်းမရွေးချယ်
+DocType: Exotel Settings,API Token,API ကိုတိုကင်
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation နှင့်အားလပ်ရက်များစာရင်းနှုန်းအဖြစ်အောက်ပါရက်စွဲများအပေါ်ပိတ်ပါသည်: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save","Reselect, ရွေးကောက်တော်မူသောလိပ်စာမှတပါးပြီးနောက် edited လျှင်"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,သငျသညျပြီးသားအခြား UOM နှင့်အတူအချို့သောငွေပေးငွေယူ (s) ကိုရာ၌ခန့်ထားပြီဖြစ်သောကြောင့်အရာဝတ္ထုများအတွက်တိုင်း၏ default ယူနစ် {0} ကိုတိုက်ရိုက်မပြောင်းနိုင်ပါ။ သင်တစ်ဦးကွဲပြားခြားနားသောပုံမှန် UOM သုံးစွဲဖို့သစ်တစ်ခုအရာဝတ္ထုကိုဖန်တီးရန်လိုအပ်ပါလိမ့်မည်။
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,ပေးသွင်း&gt; ပေးသွင်းအမျိုးအစား
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,ရွေးချယ်ထားသောဖောက်သည်များအတွက်ဖောက်သည်အုပ်စုပြောင်းခြင်းခွင့်ပြုမထားပေ။
 DocType: Serial No,Creation Document Type,ဖန်ဆင်းခြင်းစာရွက်စာတမ်းအမျိုးအစား
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,ဂိုဒေါင်မှာမရရှိနိုင်ပါအသုတ်လိုက်အရည်အတွက်
@@ -1909,7 +1959,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,အမှန်တကယ်ငွေပမာဏ
 DocType: Contract,Fulfilled,မပြည့်စုံ
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},အတန်း {0}: အပိုင်ဆိုင်မှုကို item {1} များအတွက်တည်နေရာ Enter
-DocType: Project Task,View Timesheet,ကြည့်ရန် Timesheet
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,ရွေးချယ်ထားသောငွေပေးချေမှု entry ကိုတစ်ဦးမြီစားဘဏ်ငွေပေးငွေယူနှင့်အတူဆက်နွယ်နေရပါမည်
 DocType: Purchase Invoice,Taxes and Charges Calculation,အခွန်အခများနှင့်စွပ်စွဲချက်တွက်ချက်မှု
 DocType: Setup Progress Action,Action Document,လှုပ်ရှားမှုစာရွက်စာတမ်း
 DocType: Clinical Procedure,Procedure Prescription,လုပ်ထုံးလုပ်နည်းညွှန်း
@@ -1919,6 +1969,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Delivery မှတ်ချက်ထံမှပစ္စည်းများကိုဆွဲထုတ် ကျေးဇူးပြု.
 DocType: Content Question,Content Question,အကြောင်းအရာမေးခွန်း
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,ကုန်ပစ္စည်းလက်ဝယ်ရှိ:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,ဝန်ဆောင်မှုအဆင့်သဘောတူညီချက်ခြေရာခံခြင်း enabled မပေးပါ။
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,အလုပ်တခုကိုတာဝန်ပေးဖို့မတိုင်မီကယ်တင်ပေးပါ။
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,ကုမ္ပဏီကုမ္ပဏီအကောင့် manadatory ဖြစ်ပါသည်
 DocType: Sales Order Item,Delivery Warehouse,Delivery ဂိုဒေါင်
@@ -1941,7 +1992,6 @@
 DocType: Leave Encashment,Encashment Amount,Encashment ငွေပမာဏ
 DocType: BOM,Conversion Rate,ပြောင်းလဲမှုနှုန်း
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,စီအီးအို
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,ဖျက်သိမ်းအဖြစ်ဤစီမံကိန်းအတွက်တာဝန်များကိုသတ်မှတ်မည်လား?
 DocType: Bin,Reserved Qty for sub contract,ခွဲစာချုပ်အဘို့အချုပ်ထိန်းထားသည်အရည်အတွက်
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,ငွေပေးချေမှုရမည့် Entry &#39;Create
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,သက်သေပြချက် Submit
@@ -2027,7 +2077,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,တည်နေရာသို့မဟုတ်ဝန်ထမ်းဖြစ်စေလိုအပ်ရပါမည်
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,item {0} ဖျက်သိမ်းနေသည်
 DocType: Course Scheduling Tool,Course End Date,သင်တန်းပြီးဆုံးရက်စွဲ
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,လယ်ပြင်ကနေအခွင့်အလမ်းမဖြစ်မနေဖြစ်ပါသည်
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,သတိပေးချက်: Leave application ကိုအောက်ပါပိတ်ပင်တားဆီးမှုရက်စွဲများပါရှိသည်
 DocType: Asset Maintenance Task,Preventive Maintenance,ကြိုတင်ကာကွယ်မှုကို Maintenance
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,အင်စတီကျုအတိုကောက်
@@ -2039,7 +2088,6 @@
 DocType: Clinical Procedure,Age,အသက်အရွယ်
 DocType: Travel Request,Event Details,အဖြစ်အပျက်အသေးစိတ်
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,လစဉ်စုဆောင်း
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,ပထမဦးဆုံးအစာရွက်စာတမ်းသိမ်းဆည်းပါ။
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Update ကိုကုန်ကျစရိတ်
 DocType: Sales Order,Fully Delivered,အပြည့်အဝပို့ပြီး
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,ပထမဦးဆုံးကုမ္ပဏီမှာဝင် ကျေးဇူးပြု.
@@ -2051,7 +2099,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,Encashed စုစုပေါင်းအရွက်
 DocType: Quality Inspection,Verified By,အားဖြင့်မှန်ကန်ကြောင်းအတည်ပြု
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,ငွေတောင်းခံလွှာကိုရယူပါ
-DocType: Invoice Discounting,Settled,အခြေချ
+DocType: Bank Transaction,Settled,အခြေချ
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,re-ပွင့်လင်း
 DocType: Period Closing Voucher,Closing Fiscal Year,ပိတ်ဘဏ္ဍာရေးတစ်နှစ်တာ
 DocType: Purchase Invoice,Release Date,ဖြန့်ချိသည့်ရက်
@@ -2069,7 +2117,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,လမ်းကြောင်းခန့်မှန်းမှုနှင့်ပိုကောင်းအောင်ရန် Google Maps က Settings ကို enable ပေးပါ
 DocType: Purchase Invoice Item,Page Break,စာမျက်နှာလူငယ်များသို့
 DocType: Supplier Scorecard Criteria,Max Score,မက်စ်ရမှတ်
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,ပြန်ဆပ်ဖို့ Start နေ့စွဲငွေပေးချေနေ့စွဲမတိုင်မီမဖြစ်နိုင်ပါ။
 DocType: Support Search Source,Support Search Source,ပံ့ပိုးမှုရှာရန်ရင်းမြစ်
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,ဘဏ္ဍာရေးဝန်ဆောင်မှု
 DocType: Volunteer,Availability,အသုံးပြုနိုင်မှု
@@ -2077,8 +2124,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Item တစ်ဦးငွေပေးငွေယူအတွက်အကြိမ်ပေါင်းများစွာဆက်ပြောသည်ခံရဖို့ Allow
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} တင်သွင်းမဟုတ်ပါ
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,အလုပ်-In-တိုးတက်မှုဂိုဒေါင်ထဲကနေ Backflush ကုန်ကြမ်း
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,သငျသညျ Re-အမိန့်အဆင့်ဆင့်ကိုဆက်လက်ထိန်းသိမ်းထားဖို့စတော့အိတ်ချိန်ညှိမှုများအတွက်အလိုအလျောက်ပြန်လည်အမိန့်ကို enable ရန်ရှိသည်။
 DocType: Maintenance Team Member,Maintenance Team Member,ကို Maintenance အဖွဲ့အဖွဲ့ဝင်
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,စာရင်းကိုင်များအတွက် Setup ကိုထုံးစံရှုထောင်
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,အကောင်းဆုံးကြီးထွားမှုအတွက်အပင်တန်းများအကြားနိမ့်ဆုံးအကွာအဝေး
 DocType: Employee Health Insurance,Health Insurance Name,ကနျြးမာရေးအာမခံအမည်
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,စတော့အိတ်ပိုင်ဆိုင်မှုများ
@@ -2162,7 +2209,6 @@
 DocType: Volunteer,Afternoon,မှနျးလှဲ
 DocType: Vital Signs,Nutrition Values,အာဟာရတန်ဖိုးများ
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"တစ်အဖျား (အပူချိန်&gt; 38.5 ° C / 101,3 ° F ကိုသို့မဟုတ်စဉ်ဆက်မပြတ်အပူချိန်&gt; 38 ဒီဂရီစင်တီဂရိတ် / 100,4 ° F) ၏ရောက်ရှိခြင်း"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း&gt; HR က Settings
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC ပြောင်းပြန်
 DocType: Project,Collect Progress,တိုးတက်မှုစုဆောင်း
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,အင်အား
@@ -2200,7 +2246,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,ပထမဦးဆုံးအစီအစဉ်ကို Select လုပ်ပါ
 DocType: Project,Expected Start Date,မျှော်လင့်ထားသည့် Start ကိုနေ့စွဲ
 DocType: Share Transfer,Share Transfer,ဝေမျှမယ်လွှဲပြောင်း
-apps/erpnext/erpnext/config/hr.py,Leave Management,စီမံခန့်ခွဲမှု Leave
+apps/erpnext/erpnext/config/help.py,Leave Management,စီမံခန့်ခွဲမှု Leave
 DocType: Loan Application,Total Payable Interest,စုစုပေါင်းပေးရန်စိတ်ဝင်စားမှု
 DocType: Employee,Current Address,လက်ရှိလိပ်စာ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,နိုင်သလားမဟုတ် {0} {1} {2} မည်သည့်အနှုတ်လက္ခဏာထူးချွန်ငွေတောင်းခံလွှာမပါဘဲ
@@ -2213,7 +2259,6 @@
 ,Ordered Items To Be Billed,ငွေတောင်းခံထားမှုခံရရန်အမိန့်ထုတ်ပစ္စည်းများ
 DocType: Taxable Salary Slab,To Amount,ငွေပမာဏမှ
 DocType: Purchase Invoice,Is Return (Debit Note),သို့ပြန်သွားသည် (မြီစားမှတ်ချက်) ဖြစ်ပါသည်
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,ဖောက်သည်&gt; ဖောက်သည် Group မှ&gt; နယ်မြေတွေကို
 apps/erpnext/erpnext/config/desktop.py,Getting Started,စတင်ခဲ့သည်
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,အဖှဲ့ပေါငျး
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,အဆိုပါဘဏ္ဍာရေးတစ်နှစ်တာသိမ်းဆည်းတစ်ချိန်ကဘဏ္ဍာရေးတစ်နှစ်တာ Start ကိုနေ့စွဲနှင့်ဘဏ္ဍာရေးတစ်နှစ်တာပြီးဆုံးရက်စွဲကိုပြောင်းလို့မရပါဘူး။
@@ -2347,7 +2392,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},အကောင့် {0} သည်မှားနေပါသည်။ အကောင့်ငွေကြေး {1} ရှိရမည်
 DocType: Pricing Rule,Rule Description,နည်းဥပဒေဖျေါပွခကျြ
 DocType: Delivery Trip,Total Estimated Distance,စုစုပေါင်းမှန်းခြေအကွာအဝေး
-DocType: Opportunity Lost Reason,Lost Reason,ပျောက်ဆုံးသွားရသည့်အကြောင်းရင်း
+DocType: Opportunity,Lost Reason,ပျောက်ဆုံးသွားရသည့်အကြောင်းရင်း
 DocType: Depreciation Schedule,Make Depreciation Entry,တန်ဖိုးလျော့ Entry &#39;Make
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},serial nos {0} တည်နေရာ {1} ပိုင်ဆိုင်မထားဘူး
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Frozen Accounts ကို &amp; Edit ကိုအေးခဲ Entries Set မှ Allowed အခန်းက္ပ
@@ -2392,8 +2437,10 @@
 DocType: POS Profile,Apply Discount On,လျှော့တွင် Apply
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,ခွဲစာချုပ်ကိုချုပ်ဆိုဘို့ reserved
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,item မူကွဲ {0} အတူတူ attribute တွေနှင့်အတူတည်ရှိ
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","အဘယ်သူမျှမတာဝန်ပေးအပ်အချိန်အပိုင်းအခြားများအားလည်းမရှိလျှင်, ဆက်သွယ်ရေးကဒီအဖွဲ့ကကိုင်တွယ်လိမ့်မည်"
 DocType: Member,Membership Type,အသင်းဝင်အမျိုးအစား
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,ကျောင်းသားလစဉ်တက်ရောက်အစီရင်ခံစာအတွက်လက်ရှိအဖြစ်ကျောင်းသားကိုပြသပါလိမ့်မယ်
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,ငွေပေးချေမှုရမည့်အမည်
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),နိမ့်ဆုံးခဲခေတ် (နေ့ရက်များ)
 DocType: Shopify Settings,Delivery Note Series,Delivery မှတ်ချက်စီးရီး
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,မသင်မနေရကိုလယ် - ပညာရေးဆိုင်ရာတစ်နှစ်တာ
@@ -2440,6 +2487,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","စုစုပေါင်း {0} ပစ္စည်းများအားလုံးအဘို့, သုညဖြစ်ပါသည်သင်က &#39;&#39; ဖြန့်ဝေတွင် အခြေခံ. စွပ်စွဲချက် &#39;&#39; ကိုပြောင်းလဲသင့်ပါတယ်ဖြစ်နိုင်သည်"
 DocType: Sales Invoice Timesheet,Time Sheet,အချိန်ဇယား
 DocType: Hotel Room Reservation,Late Checkin,နှောင်းပိုင်းတွင်စာရင်းသွင်း
+DocType: Company,Default Selling Terms,default ရောင်းအားစည်းမျဉ်းစည်းကမ်းများ
 DocType: Project,Costing and Billing,ကုန်ကျနှင့်ငွေတောင်းခံလွှာ
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,စုစုပေါင်းအထွက်
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,တစ်ဦးကပုံမှန်ဝန်ဆောင်မှုအဆင့်သဘောတူညီချက်ရှိပြီးဖြစ်သည်။
@@ -2471,6 +2519,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,configure
 DocType: Hotel Room,Capacity,စွမ်းဆောင်ရည်
 DocType: Employee Checkin,Shift End,shift အဆုံး
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,ငွေပမာဏထက် သာ. ကြီးမြတ်
 DocType: Installation Note Item,Installed Qty,installed အရည်အတွက်
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,batch {0} အရာဝတ္ထု၏ {1} ကိုပိတ်ထားသည်။
 DocType: Hotel Room Reservation,Hotel Reservation User,ဟိုတယ် Reservation များအသုံးပြုသူ
@@ -2539,6 +2588,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},တူညီသောပစ္စည်းကိုအကြိမ်ပေါင်းများစွာထဲသို့ဝင်ခဲ့တာဖြစ်ပါတယ်။ {0}
 DocType: Pricing Rule,Margin,margin
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; မဟုတ်ဘဏ္ဍာရေးတစ်နှစ်တာ {2} အတွက်
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,ဤသည်ဘဏ်အကောင့်ပြီးသားညှိနေသည်
 DocType: Fee Schedule,Fee Structure,အခကြေးငွေဖွဲ့စည်းပုံ
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,မူကွဲ Attribute တွေက
 DocType: Employee,Confirmation Date,အတည်ပြုချက်နေ့စွဲ
@@ -2562,6 +2612,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,စုစုပေါင်းပစ်မှတ်
 DocType: Location,Longitude,လောင်ဂျီတွဒ်
 DocType: Accounts Settings,Determine Address Tax Category From,လိပ်စာအခွန်အမျိုးအစား မှစ. ဆုံးဖြတ်ရန်
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","ဘဏ်ကြေညာချက် Upload လုပ်ပါ, လင့်တစ်ခုသို့မဟုတ်ဘဏ်အကောင့်ပြန်လည်သင့်မြတ်"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,ဖော်ထုတ်ခြင်းမူဝါဒချမှတ်သူများ
 DocType: Stock Entry Detail,Reference Purchase Receipt,ကိုးကားစရာအရစ်ကျငွေလက်ခံပြေစာ
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Invocies get
@@ -2588,6 +2639,7 @@
 DocType: Timesheet Detail,Hrs,နာရီ
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,ပေးသွင်း Scorecard လိုအပ်ချက်
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,အမှား: {0} မဖြစ်မနေအကွက်ဖြစ်၏
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,အရည်အသွေးတုံ့ပြန်ချက် Template: Parameter
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,ချိတ်တွဲ၏နေ့စွဲမွေးရက်ထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,ငွေတောင်းခံလွှာနေ့စွဲ
@@ -2627,6 +2679,7 @@
 DocType: Pricing Rule,Pricing Rule,စျေးနှုန်းနည်းဥပဒေ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},ခွင့်ကာလ {0} ဘို့မသတ်မှတ် optional အားလပ်ရက်များစာရင်း
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,ထမ်းအခန်းက္ပ set တစ်ခုထမ်းစံချိန်အတွက်အသုံးပြုသူ ID လယ်ကိုသတ်မှတ်ပေးပါ
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,ပံ့ပိုးမှုက Settings ထဲကနေပြန်စခြင်းသည်ဝန်ဆောင်မှုအဆင့်သဘောတူညီချက် Allow ။
 DocType: Training Event,Training Event,လေ့ကျင့်ရေးပွဲ
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","လူကြီးအတွက်ပုံမှန်ကျိန်းဝပ်သွေးဖိအားခန့်မှန်းခြေအားဖြင့် 120 mmHg နှလုံးကျုံ့ဖြစ်ပြီး, 80 mmHg diastolic, အတိုကောက် &quot;120/80 mmHg&quot;"
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,ကန့်သတ်တန်ဖိုးကိုသုညလျှင် System ကိုအားလုံး Entries တွေကိုဆွဲယူပါလိမ့်မယ်။
@@ -2666,6 +2719,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,ထမ်းအတွက်ရွေးချယ်ထားသည့်ဦးစားပေးအီးမေးလ်ကိုအပေါ်အခြေခံပြီးဝန်ထမ်းမှအီးမေးလ်များကိုလစာစလစ်
 DocType: Company,Asset Depreciation Cost Center,ပိုင်ဆိုင်မှုတန်ဖိုးလျော့ကုန်ကျစရိတ်ရေးစင်တာ
 DocType: Lead,Address Desc,DESC နေရပ်လိပ်စာ
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},{0} ပွနျလညျသငျ့မွစဉ်ခြွင်းချက်ဖြစ်ပွားခဲ့သည်
 DocType: Woocommerce Settings,Enable Sync,Sync ကို Enable
 DocType: Student Applicant,Approved,approved
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},နေ့စွဲကနေဘဏ္ဍာရေးတစ်နှစ်တာအတွင်းဖြစ်သင့်သည်။ နေ့စွဲ မှစ. ယူဆ = {0}
@@ -2682,12 +2736,12 @@
 DocType: Purchase Invoice,Total Advance,စုစုပေါင်းကြိုတင်
 DocType: Employee,Emergency Phone,အရေးပေါ်ဖုန်းနံပါတ်
 DocType: Inpatient Occupancy,Check Out,ထွက်ခွာသည်
-DocType: Invoice Discounting,Loan Period,ချေးငွေကာလ
 DocType: Loyalty Program,Conversion Factor,ကူးပြောင်းခြင်း Factor
 DocType: BOM Operation,Operating Cost(Company Currency),operating ကုန်ကျစရိတ် (ကုမ္ပဏီငွေကြေးစနစ်)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","ထိုကဲ့သို့သောစသည်တို့ကိုရေကြောင်းစည်းမျဉ်းစည်းကမ်းတွေ, စျေးနှုန်းစာရင်းအဖြစ်အွန်လိုင်းစျေးဝယ်လှည်းအတွက်ဆက်တင်များ"
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Edit ကိုထုတ်ဝေရေးအသေးစိတ်
 DocType: Soil Texture,Soil Texture Criteria,မြေဆီလွှာတွင်အသွေးအရောင်လိုအပ်ချက်
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,စာရင်းအငြင်းပွားမှုများအပေါ်ကြာစာရင်း function ကိုနှိုငျးယှဉျ
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,ဦးစီးဌာနရွေးပါ ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},ငွေကြေးစျေးနှုန်းစာရင်းငွေကြေးအဖြစ်အတူတူပင်ဖြစ်သင့်သည်: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},အတန်း # {0}: Item {1} များအတွက် Serial အဘယ်သူမျှမသတ်မှတ်ပေးပါ
@@ -2700,6 +2754,7 @@
 DocType: Fertilizer,Density (if liquid),သိပ်သည်းဆ (အရည်လျှင်)
 DocType: Employee,External Work History,ပြင်ပလုပ်ငန်းခွင်သမိုင်း
 DocType: Quality Inspection,Outgoing,အထွက်
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,ဘီလ် JSON ယခုအဖြစ်အရောင်းပြန်သွားဘို့ထုတ်လုပ်ပြီးမရနိုငျသော e-Way ကို
 DocType: Email Digest,Add Quote,Quote Add
 DocType: Inpatient Record,Discharge,ကုန်ချ
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth တိုကင်
@@ -2722,7 +2777,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,အကောင်အထည်ဖော်ခဲ့သောစုစုပေါငျး
 DocType: Course Topic,Topic,အကွောငျး
 DocType: Employee Promotion,Promotion Date,မြှင့်တင်ရေးနေ့စွဲ
-DocType: Tax Withholding Category,Account Details,အကောင့်အသေးစိတ်
+DocType: Bank Account,Account Details,အကောင့်အသေးစိတ်
 DocType: POS Profile,Allow user to edit Rate,အသုံးပြုသူနှုန်းတည်းဖြတ်ရန် Allow
 DocType: Healthcare Settings,Result Emailed,ရလဒ်မေးလ်ပို့ပေး
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,ကြည့်ရန်ခဲ
@@ -2752,12 +2807,12 @@
 DocType: Assessment Plan,Evaluate,ခန့်မှန်း
 DocType: Purchase Invoice Item,Is Free Item,အခမဲ့ပစ္စည်းဖြစ်ပါသည်
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,စုစုပေါင်းလက်ရှိ
+DocType: Call Log,Recording URL,မှတ်တမ်းတင်ခြင်း URL ကို
 DocType: Item,Is Item from Hub,Hub ကနေပစ္စည်းဖြစ်ပါသည်
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,အရည်အသွေးလုပ်ထုံးလုပ်နည်း။
 DocType: Share Balance,No of Shares,အစုရှယ်ယာများအဘယ်သူမျှမ
 DocType: Quality Action,Preventive,ကြိုတင်စီမံထားသော
 DocType: Support Settings,Forum URL,ဖိုရမ် URL ကို
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,ဝန်ထမ်းများနှင့်တက်ရောက်
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,အရေးကြီးသောသင်္ကေတများ
 DocType: Academic Term,Academics User,ပညာရှင်တွေအသုံးပြုသူ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,BOM ထံမှပစ္စည်းများ Get
@@ -2775,9 +2830,9 @@
 DocType: Quiz,Latest Attempt,နောက်ဆုံးရကြိုးစားခြင်း
 DocType: Leave Block List,Allow Users,Allow အသုံးပြုသူများ
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,အကောင့်ဇယား
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,&#39;&#39; ကနေအခွင့်အလမ်း &#39;&#39; ဖောက်သည်အဖြစ်ရွေးချယ်လျှင်ဖောက်သည်မဖြစ်မနေဖြစ်ပါသည်
 DocType: Customer,Primary Address,မူလတန်းလိပ်စာ
 DocType: Room,Room Name,ROOM တွင်အမည်
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,အဆိုပါ {0} <b>{1}</b> မတွေ့ထူးချွန်ငွေတောင်းခံလွှာ။
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,အခွန် Id:
 DocType: Serial No,Creation Document No,ဖန်ဆင်းခြင်းစာရွက်စာတမ်းမျှမ
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,projected
@@ -2802,6 +2857,7 @@
 DocType: Support Settings,Issues,ကိစ္စများ
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,ကျောင်းသားလျှောက်လွှာ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,အပိုအကြီးစား
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,ပထမဦးဆုံးအ site_config.json အတွက်ခိုင်လုံသော Plaid api သော့ add ပေးပါ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,ကျန်ရှိသောလက်ကျန်ငွေ
 DocType: Lead,Industry,စက်မှုလုပ်ငန်း
 DocType: Payment Entry,Cheque/Reference Date,Check / ကိုးကားစရာနေ့စွဲ
@@ -2809,6 +2865,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,လက်ခံရရှိခံရဖို့ပစ္စည်းများအဘယ်သူမျှမရက်ကျော်နေပြီဖြစ်ကြောင်း
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,သတင်းအချက်အလက်ပေးသနား။
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',အုပ်စုအားဖြင့် &#39;&#39; ကုမ္ပဏီ &#39;&#39; လျှင်အလွတ် filter ကုမ္ပဏီသတ်မှတ်ပေးပါ
+DocType: Stock Settings,Action if Quality inspection is not submitted,လှုပ်ရှားမှုအရည်အသွေးစစ်ဆေးရေးတင်သွင်းမဟုတ်ပါလျှင်
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,အများဆုံးပြန်လည်ကျော်လွန်သွားပြီဖြစ်သောကြောင့် Sync ကိုယာယီပိတ်ထားလိုက်ပြီ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} ဖျက်သိမ်းသို့မဟုတ်ရပ်တန့်နေသည်
 DocType: Asset Maintenance Log,Has Certificate,လက်မှတ်ရှိပါတယ်
@@ -2843,6 +2900,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,သင့်ရဲ့စာကိုဦးခေါင်းနှင့်လိုဂို Upload လုပ်ပါ။ (သင်နောက်ပိုင်းမှာသူတို့ကိုတည်းဖြတ်နိုင်သည်) ။
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,အကျိုးခံစားခွင့်အရေးဆိုမှုဆန့်ကျင်သီးခြားငွေပေးချေမှုရမည့် Entry &#39;Create
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},{0} ဟုခေါ်တွင်မည်သည့်ပစ္စည်းကိုမတှေ့
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,item Code ကို&gt; item Group မှ&gt; အမှတ်တံဆိပ်
 DocType: Student,Nationality,အမျိုးသား
 DocType: BOM Item,Scrap %,အပိုင်းအစ%
 DocType: Item,Inspection Criteria,စစ်ဆေးရေးလိုအပ်ချက်
@@ -2878,7 +2936,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,သည်အထိ
 DocType: Leave Policy,Leave Policy Details,ပေါ်လစီအသေးစိတ် Leave
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>ဥပမာ:</b> SAL- {FIRST_NAME} - {date_of_birth.year} <br> ဤသည် SAL-ဂျိန်း-1972 ကဲ့သို့ password ကို generate ပါလိမ့်မယ်
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,စာရွက်စာတမ်းများထပ်တလဲလဲလုပ်
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,ကောင်စီ / LC Ref
 DocType: Naming Series,Update Series Number,Update ကိုစီးရီးနံပါတ်
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,သငျသညျသင်တန်းအခြေစိုက်အုပ်စုများအောင်နေချိန်တွင်အသုတ်စဉ်းစားရန်မလိုကြပါလျှင်အမှတ်ကိုဖြုတ်လိုက်ပါချန်ထားပါ။
@@ -2903,6 +2960,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,ရောင်းရန် reserved
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,ညွှန်း
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Customer များကြီးပြင်းဥပဒေကြမ်းများ။
+apps/erpnext/erpnext/config/hr.py,Performance,performance
 DocType: Training Event,Seminar,ညှိနှိုငျးဖလှယျပှဲ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),ခရက်ဒစ် ({0})
 DocType: Payment Request,Subscription Plans,subscription စီမံကိန်းများကို
@@ -2938,6 +2996,7 @@
 DocType: Account,Capital Work in Progress,တိုးတက်မှုအတွက်မြို့တော်သူ Work
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Browse ကို BOM
 DocType: Cash Flow Mapping,Select Maximum Of 1,1 အများဆုံးကိုရွေးချယ်ပါ
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,ငွေပေးချေနေ့စွဲချေးငွေပြန်ဆပ်ဖို့ Start နေ့စွဲပြီးနောက်မဖွစျနိုငျ
 DocType: Stock Settings,Batch Identification,batch သတ်မှတ်ခြင်း
 DocType: Pricing Rule Brand,Pricing Rule Brand,စျေးနှုန်းနည်းဥပဒေအမှတ်တံဆိပ်
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,ဒါကအမြစ်ရောင်းအားလူတစ်ဦးသည်နှင့်တည်းဖြတ်မရနိုင်ပါ။
@@ -2951,6 +3010,7 @@
 DocType: Batch,Source Document Name,source စာရွက်စာတမ်းအမည်
 DocType: Restaurant,Invoice Series Prefix,ငွေတောင်းခံလွှာစီးရီးရှေ့စာလုံး
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-အထက်
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,ခေါ်ရန်အကျဉ်းချုပ်
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},{0} {1} ရှိရမည်မှုအတွက်ငွေကြေး
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,နေ့စွဲကနေနေ့စွဲရန်မတိုင်မီဖြစ်ရမည်
 DocType: Delivery Settings,Dispatch Notification Attachment,dispatch သတိပေးချက်နှောင်ကြိုး
@@ -2960,6 +3020,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,လစာစလစ်ဖြတ်ပိုင်းပုံစံချေးငွေ
 DocType: Account,Balance Sheet,balance sheet
 DocType: Email Digest,Payables,ပေးအပ်သော
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},{0} ပစ္စည်းများအတွက်အရည်အသွေးစစ်ဆေးရေး Create
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,အခကြေးငွေ Created
 ,Customer Acquisition and Loyalty,ဖောက်သည်သိမ်းယူမှုနှင့်သစ္စာရှိမှု
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},ကျောင်းသားအုပ်စုအမည်အတန်း {0} အတွက်မဖြစ်မနေဖြစ်ပါသည်
@@ -2981,6 +3042,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,အရောင်းအမိန့်ကိုဖန်ဆင်းကြောင့်ပျောက်ဆုံးသွားသောအဖြစ်မသတ်မှတ်နိုင်ပါ။
 DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet အခြေစိုက်လုပ်ခလစာများအတွက်လစာစိတျအပိုငျး။
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Suplier အမည်
+DocType: Account Subtype,Account Subtype,အကောင့် Subtype
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,အလုပ်အမိန့်ဆန့်ကျင်မျိုးစုံပစ္စည်းစားသုံးမှု Allow
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,အသစ်တစ်ခုကိုလက်မှတ်ဖွင့်ပါ
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,ပြဿနာတစ်ခုတိုင်ကြားရန်
@@ -3018,6 +3080,7 @@
 DocType: Loyalty Program,Loyalty Program Help,သစ္စာရှိမှုအစီအစဉ်အကူအညီ
 DocType: Journal Entry,Inter Company Journal Entry Reference,အင်တာမီလန်ကုမ္ပဏီဂျာနယ် Entry ကိုးကားစရာ
 DocType: Quality Meeting,Agenda,ကိစ္စအစီအစဉ်
+apps/erpnext/erpnext/config/hr.py,Shift Management,shift စီမံခန့်ခွဲမှု
 DocType: Quality Action,Corrective,မှန်ကန်သော
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Group မှဖြင့်
 DocType: Bank Account,Address and Contact,လိပ်စာနှင့်ဆက်သွယ်ပါ
@@ -3027,6 +3090,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Issue,First Responded On,ပထမဦးဆုံးအတွင်ပြန်ကြားခဲ့သည်
 DocType: Work Order Operation,Estimated Time and Cost,ခန့်မှန်းခြေအချိန်နှင့်ကုန်ကျစရိတ်
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,ဖောက်သည်&gt; ဖောက်သည် Group မှ&gt; နယ်မြေတွေကို
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,ပြန်သွား / ခရက်ဒစ်မှတ်ချက်
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,ပုံမှန်ပေးသွင်းကို Select လုပ်ပါ
 DocType: Water Analysis,Appearance,ပုံပန်းသဏ္ဍာန်
@@ -3042,7 +3106,6 @@
 DocType: Training Event Employee,Training Event Employee,လေ့ကျင့်ရေးအစီအစဉ်အားထမ်း
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,သင်ယခင်ကထုတ်ပေးငွေတောင်းခံလွှာ၏မှတ်တမ်းများကိုဆုံးရှုံးပါလိမ့်မယ်။ သင်ဤ subscription ကိုပြန်လည်စတင်ရန်ချင်သင်သေချာပါသလား?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,ငွေသား Flow မြေပုံ Template ကိုအသေးစိတ်
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,်ထမ်းခေါ်ယူမှုနှင့်လေ့ကျင့်ရေး
 DocType: Drug Prescription,Interval UOM,ကြားကာလ UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,အော်တိုတက်ရောက်သည်ကျေးဇူးတော်ရှိစေသတည်းကာလက Settings
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,ငွေကြေးစနစ်ကနေနှင့်ငွေကြေးရန်တူညီမဖွစျနိုငျ
@@ -3062,6 +3125,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,မှတ်ချက်: &#39;ငွေသို့မဟုတ်ဘဏ်အကောင့်ကို&#39; &#39;မသတ်မှတ်ရသေးကတည်းကငွေပေးချေမှုရမည့် Entry ဖန်တီးမည်မဟုတ်ပါ
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,non GST အူကိုထောက်ပံ့ကုန်
 DocType: Detected Disease,Disease,အနာ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,ငွေပမာဏသန်းလျော့နည်း
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,&#39;&#39; နေ့စွဲရန် &#39;&#39; လိုအပ်ပါသည်
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,မြို့တော်တပ်ဆင်ခြင်း
 DocType: Bank Statement Settings,Statement Headers,ဖော်ပြချက် header
@@ -3113,9 +3177,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,ပေးသွင်းစျေးနှုန်း {0} created
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,အောင်မြင်စွာဒီကုမ္ပဏီနှင့်ဆက်စပ်သောအားလုံးအရောင်းအဖျက်ပစ်!
 DocType: Purchase Taxes and Charges,On Net Total,Net ကစုစုပေါင်းတွင်
+DocType: Bank Transaction Mapping,Column in Bank File,ဘဏ်ဖိုင်မှတ်တမ်းအတွက်ကော်လံ
 DocType: Soil Analysis,Ca/(K+Ca+Mg),ca / (K + ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,ကိုင်
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,သငျသညျကော်လံ &#39;&#39; ဂျာနယ် Entry &#39;ဆန့်ကျင်&#39; ၌လက်ရှိဘောက်ချာရိုက်ထည့်နိုင်ဘူး
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Plaid စစ်မှန်ကြောင်းအထောက်အထားပြသခြင်းအမှား
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,ပထမဦးဆုံးအကုမ္ပဏီနှင့်ပါတီအမျိုးအစားကိုရွေးပါ ကျေးဇူးပြု.
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,ကိုသွားပါ
 ,Work Orders in Progress,တိုးတက်မှုအတွက်အလုပ်အမိန့်
@@ -3168,7 +3234,6 @@
 DocType: Subscription,Trial Period End Date,စမ်းသပ်မှုကာလပြီးဆုံးရက်စွဲ
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,တူညီသောပြောင်းကုန်ပြီစဉ်အတွင်း IN နှင့် OUT အဖြစ် entries တွေကိုပြောင်း
 DocType: BOM Update Tool,The new BOM after replacement,အစားထိုးပြီးနောက်အသစ် BOM
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,ပေးသွင်း&gt; ပေးသွင်းအမျိုးအစား
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,item 5
 DocType: Employee,Passport Number,နိုင်ငံကူးလက်မှတ်နံပါတ်
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,ယာယီဖွင့်ပွဲ
@@ -3178,7 +3243,6 @@
 DocType: Sales Order,Partly Delivered,တစ်စိတ်တစ်ပိုင်းပို့ပြီး
 DocType: Item,Maintain Stock,စတော့အိတ်ထိန်းသိမ်းပါ
 DocType: Job Card,Started Time,အချိန် Started
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,ဆိုင်းနှင့်ရေယာဉ်စုစီမံခန့်ခွဲမှု
 DocType: Item,Average time taken by the supplier to deliver,ပျမ်းမျှအချိန်ကယ်နှုတ်တော်မူဖို့ပေးသွင်းခြင်းဖြင့်ခေါ်ဆောင်သွား
 DocType: Stock Entry,Per Transferred,per လွှဲပြောင်း
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),(သာလျှင်မူကြမ်း) အထုပ်ဒီပို့ဆောင်မှု၏အစိတ်အပိုင်းတစ်ခုဖြစ်တယ်ဆိုတာညွှန်ပြ
@@ -3205,6 +3269,7 @@
 DocType: GSTR 3B Report,January,ဇန္နဝါရီလ
 DocType: Course Assessment Criteria,Course Assessment Criteria,သင်တန်းအမှတ်စဥ်အကဲဖြတ်လိုအပ်ချက်
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,အမြတ်အစွန်း
 DocType: Job Card Time Log,Completed Qty,completed အရည်အတွက်
 DocType: Agriculture Task,Start Day,start ကိုနေ့
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,GoCardless ငွေပေးချေမှုတံခါးပေါက် settings ကို
@@ -3223,6 +3288,7 @@
 DocType: Serial No,Serial No Details,serial ဘယ်သူမျှမကအသေးစိတ်
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,အရင်းအမြစ်နှင့်ပစ်မှတ်တည်နေရာအတူတူမဖွစျနိုငျ
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Show ကိုထမ်း
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,ဘဏ်အကောင့် {0} ပြီးသားတည်ရှိခြင်းနှင့်နောက်တဖန်ဖန်တီးနိုင်ဘူး
 DocType: Payment Entry,Writeoff,အကြွေးလျှော်ပစ်ခြင်း
 DocType: Issue,ISS-.YYYY.-,နိုင်ငံတကာအာကာသစခန်း-.YYYY.-
 DocType: Payment Order,Payment Request,ငွေပေးချေမှုရမည့်တောင်းဆိုခြင်း
@@ -3260,10 +3326,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,လစာစလစ်ဖြတ်ပိုင်းပုံစံ ID ကို
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,အသင်းဝင် ID ကို
 ,Sales Register,အရောင်းမှတ်ပုံတင်မည်
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း&gt; HR က Settings
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',&#39;&#39; ဖြစ်ရပ်မှန်အမှတ် မှစ. &#39;&#39; ခိုင်လုံသောသတ်မှတ်ပေးပါ
 DocType: Customer,Primary Address and Contact Detail,မူလတန်းလိပ်စာနှင့်ဆက်သွယ်ရန်အသေးစိတ်
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,ဒီဖောက်သည်ဆန့်ကျင်အရောင်းအပေါ်တွင်အခြေခံထားသည်။ အသေးစိတ်အချက်အလက်များကိုအောက်ပါအချိန်ဇယားကိုကြည့်ပါ
 DocType: Hotel Room,Hotels,ဟိုတယ်
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,သငျသညျက e-Way ကိုဘီလ် generate ရန်မှတ်ပုံတင်ထားသောကုန်ပစ္စည်းပေးသွင်းသူဖြစ်ရမည်
 DocType: Shipping Rule,Valid for Countries,နိုင်ငံများအဘို့သက်တမ်းရှိ
 ,Territory Target Variance Based On Item Group,Item Group မှတွင် အခြေခံ. နယ်မြေတွေကိုပစ်မှတ်ကှဲလှဲ
 DocType: Rename Tool,Rename Tool,Tool ကိုအမည်ပြောင်း
@@ -3271,7 +3339,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,အားလုံးပေးသွင်း Add
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},အတန်း {0}: အ BOM # များ၏ငွေကြေး {1} ရွေးချယ်ထားသောငွေကြေးကို {2} ညီမျှဖြစ်သင့်
 DocType: Pricing Rule,Product,ကုန်ပစ္စည်း
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Value ကို {0} Attribute များအတွက် {1} ခိုင်လုံသောပစ္စည်းများ၏စာရင်းထဲတွင်မတည်ရှိပါဘူး Item {2} များအတွက်တန်ဖိုးများ Attribute
 apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),[{2}] (# Form ကို / ဂိုဒေါင် / {2}) မှာတွေ့ရှိ [{1}] ၏ {0} ယူနစ် (# Form ကို / Item / {1})
 DocType: Vital Signs,Weight (In Kilogram),(ကီလိုဂရမ်ခုနှစ်တွင်) အလေးချိန်
 DocType: Department,Leave Approver,သဘောတူညီချက်ပေး Leave
@@ -3283,9 +3350,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,Key ကိုအစီရင်ခံစာများ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,ဖြစ်နိုင်ပါ့မလားပေးသွင်း
 ,Issued Items Against Work Order,လုပ်ငန်းခွင်အမိန့်ဆန့်ကျင်ထုတ်ပေးပစ္စည်းများ
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},အဆိုပါကုမ္ပဏီလိပ်စာ {0} များအတွက် GSTIN နှင့်ပြည်နယ်ရိုက်ထည့်ပေးပါ
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} ငွေတောင်းခံလွှာ Creating
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,ပညာရေးအတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုနည်းပြ&gt; ပညာရေးကိုဆက်တင်
 DocType: Student,Joining Date,နေ့စွဲလာရောက်ပူးပေါင်း
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,ယင်းပညာသင်နှစ်တွင်ပေးနှင့်စတင်နှင့်အဆုံးသတ်ရက်စွဲထားကြ၏။
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,တောင်းခံဆိုက်ကို
 DocType: Purchase Invoice,Against Expense Account,သုံးစွဲမှုအကောင့်ဆန့်ကျင်
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,မူကြမ်းစာရွက်စာတမ်းများနေ Delivery ခရီးစဉ်ကိုမဖန်တီးနိုင်။
@@ -3307,7 +3375,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),ပုံမှန်ပေးသွင်း (ရွေးချယ်နိုင်)
 DocType: Employee,Leave Encashed?,Encashed Leave?
 DocType: Certified Consultant,Discuss ID,ID ကိုအကြောင်းဆွေးနွေး
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,GST က Settings ထဲမှာ GST Accounts ကိုသတ်မှတ်ပေးပါ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,GST က Settings ထဲမှာ GST Accounts ကိုသတ်မှတ်ပေးပါ
 DocType: Quiz,Latest Highest Score,နောက်ဆုံးရအမြင့်ဆုံးရမှတ်
 DocType: Supplier,Billing Currency,ငွေတောင်းခံငွေကြေးစနစ်
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,ကျောင်းသားလှုပ်ရှားမှု
@@ -3369,9 +3437,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,ပိတ်ထားသောအဖြစ်သတ်မှတ်ပါ
 DocType: Asset,Opening Accumulated Depreciation,စုဆောင်းတန်ဖိုးလျော့ဖွင့်လှစ်
 DocType: Soil Texture,Sand Composition (%),သဲရေးစပ်သီကုံး (%)
+DocType: Communication Medium,Communication Medium Type,ဆက်သွယ်ရေးအလတ်စားအမျိုးအစား
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,သွင်းကုန်နေ့စာအုပ်ဒေတာများ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Setup ကို&gt; Setting&gt; အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု.
 DocType: Asset,Asset Owner Company,ပိုင်ဆိုင်မှုပိုင်ရှင်ကုမ္ပဏီ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,ကုန်ကျစရိတ်စင်တာတစ်ခုစရိတ်ပြောဆိုချက်ကိုစာအုပ်ဆိုင်လိုအပ်ပါသည်
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},Item {1} များအတွက် {0} ခိုင်လုံသောအမှတ်စဉ် nos
@@ -3392,6 +3460,7 @@
 apps/erpnext/erpnext/config/help.py,Human Resource,လူ့စွမ်းအားအရင်းအမြစ်
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} ပြုပြင်မွမ်းမံခဲ့တာဖြစ်ပါတယ်။ refresh ပေးပါ။
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},အသုတ်လိုက်ခုနှစ်တွင်စတော့အိတ်ချိန်ခွင်လျှာ {0} ဂိုဒေါင် {3} မှာအရာဝတ္ထု {2} များအတွက် {1} အနုတ်လက္ခဏာဖြစ်လာပါလိမ့်မယ်
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Accounts ကိုဖန်တီးနေ ...
 ,Asset Depreciation Ledger,ပိုင်ဆိုင်မှုတန်ဖိုး Ledger
 DocType: Location,Tree Details,သစ်ပင်အသေးစိတ်
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,ပျောက်ဆုံးနေဖောက်သည်သို့မဟုတ်ပေးသွင်းဖန်တီးပါ။
@@ -3440,6 +3509,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;အဖွင့်&#39;
 DocType: Payment Entry,Set Exchange Gain / Loss,ချိန်း Gain / ပျောက်ဆုံးခြင်း Set
 DocType: Accounts Settings,Make Payment via Journal Entry,ဂျာနယ် Entry &#39;ကနေတဆင့်ငွေပေးချေ Make
+DocType: Bank,Bank Transaction Mapping,ဘဏ်ငွေသွင်းငွေထုတ်မြေပုံ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},အသုံးပြုသူငွေတောင်းခံလွှာ {0} အပေါ်အုပ်ချုပ်မှုကိုလျှောက်ထားမရှိသေးပေ
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,အခြေအနေများအပေါ် အခြေခံ. ငွေပေးချေမှုရမည့်စည်းမျဉ်းစည်းကမ်းများ
 DocType: Purchase Order,% Received,% ရရှိထားသည့်
@@ -3450,6 +3520,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,အသုံးပြုသူ {0} created
 DocType: Stock Settings,Item Naming By,အားဖြင့်အမည်ဖြင့်သမုတ် item
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,အမိန့်ထုတ်
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,ဆက်သွယ်ရေးမတွေ့ပါ။
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,E-Way ကိုဘီလ် JSON Generate
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,ဒါကအမြစ်ဖောက်သည်အုပ်စုတစ်စုသည်နှင့်တည်းဖြတ်မရနိုင်ပါ။
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,ပစ္စည်းတောင်းဆိုခြင်း {0} ဖျက်သိမ်းသို့မဟုတ်ရပ်တန့်နေသည်
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,တင်းကြပ်စွာထမ်းစာရင်းသွင်းအတွက် Log in ဝင်ရန်အမျိုးအစားပေါ်အခြေခံပြီး
@@ -3492,6 +3564,7 @@
 DocType: C-Form,Total Invoiced Amount,စုစုပေါင်းသို့ပို့ပမာဏ
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,လုပ်ငန်းခွင်အမိန့်ဆန့်ကျင်အချိန်မှတ်တမ်းများ၏ဖန်တီးမှုကိုပိတ်ထားသည်။ စစ်ဆင်ရေးလုပ်ငန်းခွင်အမိန့်ဆန့်ကျင်ခြေရာခံလိမ့်မည်မဟုတ်
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Group မှ node ကိုဂိုဒေါင်အရောင်းအဘို့ကိုရွေးဖို့ခွင့်မပြုတာဖြစ်ပါတယ်
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,ခေါ်ရန်အဆက်ပြတ်နေ
 DocType: Subscriber,Subscriber Name,စာရင်းပေးသွင်းသူအမည်
 DocType: Purchase Order,Customer Mobile No,ဖောက်သည်မိုဘိုင်းဘယ်သူမျှမက
 DocType: Bank Guarantee,Receiving,လက်ခံခြင်း
@@ -3511,7 +3584,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,ပစ္စည်းအုပ်စုတစ်စု table ထဲမှာတွေ့ရှိခဲ့မိတ္တူပွားကို item အုပ်စုတစ်စု
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,နှစ်စဉ်လစာ
 DocType: Supplier Scorecard,Weighting Function,တွက်ဆရာထူးအမည်
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM ကူးပြောင်းခြင်းအချက် ({0} -&gt; {1}) ကို item ဘို့မတွေ့ရှိ: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,အဆိုပါစံသတ်မှတ်ချက်ပုံသေနည်းအကဲဖြတ်မှုမှားယွင်းနေ
 ,Lab Test Report,Lab ကစမ်းသပ်အစီရင်ခံစာ
 DocType: BOM,With Operations,စစ်ဆင်ရေးနှင့်အတူ
@@ -3563,7 +3635,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,ခန့်အပ်တာဝန်ပေးခြင်းအတည်ပြုချက်
 DocType: Shopping Cart Settings,Orders,အမိန့်
 DocType: HR Settings,Retirement Age,အငြိမ်းစားခေတ်
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,ကျေးဇူးပြု. Setup ကို&gt; နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,projected အရည်အတွက်
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},ပယ်ဖျက်ခြင်းတိုင်းပြည် {0} အဘို့အခွင့်မရှိကြ
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},အတန်း # {0}: ပိုင်ဆိုင်မှု {1} {2} ပြီးသားဖြစ်ပါတယ်
@@ -3590,9 +3661,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,ဖွင့်လှစ်ငွေတောင်းခံလွှာအနှစ်ချုပ်
 DocType: Vehicle Service,Engine Oil,အင်ဂျင်ကိုရေနံ
 DocType: Job Applicant,Applicant Name,လျှောက်ထားသူအမည်
+DocType: Bank Transaction,Unreconciled,Unreconciled
 DocType: Serial No,Delivery Document No,Delivery စာရွက်စာတမ်းမျှမ
 DocType: Hub Users,Hub Users,hub အသုံးပြုသူများ
 DocType: Bin,Actual Quantity,အမှန်တကယ်အရေအတွက်
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,debit မှတ်ချက် {0} ကိုအလိုအလျောက်ဖန်တီးလိုက်ပါပြီ
 DocType: Payment Term,Credit Days,credit နေ့ရက်များ
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Project မှ Id
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,အီလက်ထရောနစ်
@@ -3685,6 +3758,7 @@
 DocType: Supplier,Individual,တစ်ဦးချင်း
 DocType: Clinical Procedure Template,Clinical Procedure Template,လက်တွေ့လုပ်ထုံးလုပ်နည်း Template ကို
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,အဖြစ်ပေါ် net ပိုင်ဆိုင်မှုတန်ဖိုးကို
+DocType: Employee Group Table,ERPNext User ID,ERPNext အသုံးပြုသူ ID
 DocType: Sales Invoice,Redemption Account,ရွေးနှုတ်အကောင့်
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Item အဖွဲ့များ၏သစ်ပင်။
 DocType: BOM,Show Items,Show ကိုပစ္စည်းများ
@@ -3701,7 +3775,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,ကျောင်းသားအုပ်စုဖန်ဆင်းခြင်း Tool ကို
 ,Purchase Order Items To Be Billed,ငွေတောင်းခံထားမှုခံရစေရန်အမိန့်ပစ္စည်းများဝယ်ယူရန်
 DocType: Leave Period,Holiday List for Optional Leave,မလုပ်မဖြစ်ခွင့်များအတွက်အားလပ်ရက်များစာရင်း
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,စာရင်းကိုင်အရောင်းအများအတွက် default settings ကို။
 DocType: Purchase Invoice,Scan Barcode,scan ကိုဘားကုဒ်
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Update ကိုကုန်ကျစရိတ် Center ကနံပါတ်
 DocType: Purchase Invoice Item,Service Start Date,Service ကိုစတင်ရက်စွဲ
@@ -3717,6 +3790,7 @@
 DocType: Invoice Discounting,Bank Charges,ဘဏ်စွပ်စွဲချက်
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,လွှဲပြောင်းကုန်ပစ္စည်းများ
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,မူလတန်းဆက်သွယ်ပါအသေးစိတ်
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},{0} ကနေအဝင်ခေါ်ဆိုမှု
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","check လုပ်ထားမထားလျှင်, စာရင်းကလျှောက်ထားခံရဖို့ရှိပါတယ်ရှိရာတစ်ဦးစီဦးစီးဌာနမှဆက်ပြောသည်ခံရဖို့ရှိသည်လိမ့်မယ်။"
 DocType: Item Group,Show this slideshow at the top of the page,စာမျက်နှာရဲ့ထိပ်မှာဒီဆလိုက်ရှိုးပြရန်
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parameter သည်မမှန်ကန်
@@ -3746,7 +3820,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,ခဲပိုင်ရှင်ဟာခဲအဖြစ်အတူတူပင်မဖွစျနိုငျ
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","ဥပမာဘဏ်, ငွေ, Credit Card ကို"
 DocType: Item,Serial Number Series,serial နံပါတ်စီးရီး
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,ဘဏ်ဖော်ပြချက်ငွေသွင်းငွေထုတ် Entry စာရင်း
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,စာတိုက်ကုန်ကျစရိတ်
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,စီမံခန့်ခွဲမှု
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,တစ်ဦးဖုန်းဆက်ဖို့တာဝန်သစ္စာရှိမှုအမှတ်များမှတ်တမ်းများကြည့်ရှုရန်။
@@ -3762,6 +3835,7 @@
 DocType: Issue,Opening Date,နေ့စွဲဖွင့်လှစ်
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,ရွေးချယ်ထား BOMs အတူတူပင်ကို item အဘို့မဟုတ်
 DocType: Delivery Note,Delivery To,ရန် Delivery
+DocType: Communication Medium,Timeslots,အချိန်အပိုင်းအခြားများအား
 DocType: Bank Statement Transaction Settings Item,Bank Data,ဘဏ်ဒေတာများ
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,နူန်းကျော်ကျော် Scheduled
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,track ခဲရင်းမြစ်များကပို့ဆောင်။
@@ -3771,6 +3845,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,ချိန်ခွင်လျှာ
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,သငျသညျငွငျးပယျပစ္စည်းများစတော့ရှယ်ယာထိန်းသိမ်းနေကြသည်ရှိရာဂိုဒေါင်
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,လက်လီ
+DocType: Call Log,Missed,လွတ်သွားသော
 ,Maintenance Schedules,ကို Maintenance အချိန်ဇယားများ
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,ဒါကြောင့်ကလေးက node များရှိပြီးအဖြစ်လယ်ဂျာဖို့ကုန်ကျစရိတ် Center ကပြောင်းလို့မရပါ
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,အဆိုပါ Attribute တွေက table ထဲမှာအနည်းဆုံး attribute ကိုသတ်မှတ်ပေးပါ
@@ -3798,6 +3873,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,အမေဇုံ Enable
 DocType: Loan,Total Interest Payable,စုစုပေါင်းအကျိုးစီးပွားပေးရန်
 DocType: Topic,Topic Content,ခေါင်းစဉ်အကြောင်းအရာ
+DocType: Bank Account,Integration ID,ပေါင်းစည်းရေး ID ကို
 DocType: Sales Invoice,Company Address Name,ကုမ္ပဏီလိပ်စာအမည်
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Transit ခုနှစ်တွင်ကုန်စည်
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,သင်သာဒီနိုင်ရန်အတွက် max ကို {0} အချက်များကိုရွေးနှုတ်တော်မူနိုင်ပါတယ်။
@@ -3832,7 +3908,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,B2C များအတွက်ငွေတောင်းခံလွှာ Value ကိုသတ်မှတ်မည်။ ဒီငွေတောင်းခံလွှာရဲ့တန်ဖိုးကိုအပေါ်အခြေခံပြီးတွက်ချက် B2CL နှင့် B2CS ။
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',အမျိုးအစား &#39;&#39; အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် &#39;သို့မဟုတ်&#39; &#39;Vaulation နှင့်စုစုပေါင်း&#39; &#39;အဘို့ဖြစ်၏ရသောအခါနုတ်မရနိုင်သလား
 DocType: Quality Goal,Revised On,တွင် Revised
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},များအတွက် Root အမျိုးအစားကိုရိုက်ထည့်ပေးပါ - {0}
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,{0} အားဖြင့်ရည်ညွှန်းပစ္စည်း - {1} ပြီးသားသို့ပို့နေသည်
 DocType: Driver,Suspended,ဆိုင်းငံ့
 DocType: Asset Category Account,Accumulated Depreciation Account,စုဆောင်းတန်ဖိုးအကောင့်
@@ -3864,6 +3939,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,POS ကိုယ်ရေးဖိုင် Point-of-Sale သုံးစွဲဖို့လိုအပ်
 DocType: Purchase Order,Purchase Order Pricing Rule,အမိန့်စျေးနှုန်းနည်းဥပဒေဝယ်ယူရန်
 DocType: Expense Claim,Expenses,ကုန်ကျစရိတ်
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,ဘဏ်အကောင့်ကဆက်ပြောသည်
 DocType: Employee,Cheque,စစ်ဆေးခြင်း
 DocType: Purchase Invoice,Currency and Price List,ငွေကြေးနှင့်စျေးနှုန်းစာရင်း
 DocType: Shopify Settings,Shop URL,ဆိုင် URL ကို
@@ -3890,6 +3966,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),စျေးစာရင်းနှုန်း (ကုမ္ပဏီငွေကြေးစနစ်)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Paid နှင့်မကယ်မနှုတ်မရ
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,အရောင်းပြေစာ {0} created
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () အချည်းနှီးသော IBAN ကုဒ်ကိုဘို့ပျက်ကွက်
 DocType: Quality Review Table,Objective,ရည်ရွယ်ချက်
 DocType: Inpatient Record,Admission Scheduled,ဝန်ခံချက် Scheduled
 DocType: Purchase Order Item,To be delivered to customer,ဖောက်သည်မှကယ်နှုတ်ခံရဖို့
@@ -3938,6 +4015,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,ဒီကျန်းမာရေးစောင့်ရှောက်မှု Practitioner ဆန့်ကျင်အရောင်းအပေါ်တွင်အခြေခံထားသည်။
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,သတ်မှတ်ခြင်း structures များ ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,အဆိုပါစစ်ဆင်ရေး၏အသေးစိတျကိုထုတ်ဆောင်သွားကြ၏။
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,ပြီးသားကြေညာချက်ကနေ retreived ငွေကြေးလွှဲပြောင်းမှုမှာ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},စစ်ဆင်ရေးအချိန်စစ်ဆင်ရေး {0} များအတွက် 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,တစ်ဦးက qustion အနည်းဆုံးမှန်ကန်သောရွေးချယ်မှုများရှိရမည်
 DocType: Shareholder,Folio no.,အဘယ်သူမျှမဖိုလီယို။
@@ -3946,6 +4024,7 @@
 ,Production Analytics,ထုတ်လုပ်မှု Analytics မှ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},အတန်း # {0}: item တခုကိုများအတွက် Set ပေးသွင်း {1}
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,မှတ်တမ်းများ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,အလိုအလျောက်ပြန်လည်သင့်မြတ်ရေး
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},ပြီးသားအသုံးပြုမှုအတွက်ဖြစ်ရပ်မှန်အမှတ် (s) ကို။ ဖြစ်ရပ်မှန်အဘယ်သူမျှမ {0} ကနေကြိုးစားပါ
 DocType: Chapter Member,Website URL,ဝက်ဘ်ဆိုက် URL ကို
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,အစီရင်ခံစာအမျိုးအစားမဖြစ်မနေဖြစ်ပါသည်
@@ -3979,16 +4058,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","item ကုဒ်, ဂိုဒေါင်, အရေအတွက်အတန်းအပေါ်လိုအပ်သည်"
 DocType: Payment Order Reference,Bank Account Details,ဘဏ်အကောင့်ကိုအသေးစိတ်
 DocType: Homepage,Homepage Slideshow,မူလစာမျက်နှာစလိုက်ရှိုး
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,တစ်ဦးတူညီသည့်အရာဝတ္ထုကိုမတှေ့နိုငျပါသညျ။ {0} တချို့သည်အခြားတန်ဖိုးကိုရွေးချယ်ပါ။
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","တစ်စိတ်တစ်ပိုင်း, တစိတ်တပိုင်းရန်ပုံငွေရှာခြင်းလိုအပ်စပွန်ဆာ"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},{2} မှ {1} ကနေ {0} ၏ငွေပေးချေမှုရမည့်
 ,Serial No Status,serial အဘယ်သူမျှမအဆင့်အတန်း
 DocType: Donor,Donor,အလှူရှင်
 DocType: BOM,Item UOM,item UOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},အတန်း {0}: စစ်ဆင်ရေး {1} ဆန့်ကျင်ကို Workstation ကို select
-DocType: Stock Settings,Default Return Warehouse,default ပြန်သွားဂိုဒေါင်
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} တင်သွင်းရမည်ဖြစ်သည်
 DocType: Project,Estimated Cost,ခန့်မှန်းခြေကုန်ကျစရိတ်
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quote /% ကိုပို့ဆောငျ
+DocType: Bank Account,Last Integration Date,နောက်ဆုံးပေါင်းစည်းရေးနေ့စွဲ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,တစ်ဦးငွေပေးချေမှုများအတွက်ရှာဖွေရန်
 apps/erpnext/erpnext/config/non_profit.py,Member information.,အဖွဲ့ဝင်သတင်းအချက်အလက်။
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,ပြောင်းပြန်ဂျာနယ် Entry &#39;
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,သင်သည်သင်၏ကုမ္ပဏီအတွက်အောင်မြင်ရန်ချင်ပါတယ်အရောင်းရည်မှန်းချက်သတ်မှတ်မည်။
@@ -3999,7 +4080,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,ငွေတောင်းခံငွေကြေးသော်လည်းကောင်း default အကုမ္ပဏီ၏ငွေကြေးသို့မဟုတ်ပါတီအကောင့်ငွေကြေးညီမျှရှိရမည်
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,ဒီအရောင်းလူတစ်ဦး၏ထမ်း Id ရိုက်ထည့်ပေးပါ
 DocType: Shift Type,Early Exit Consequence after,ပြီးနောက်အစောပိုင်း Exit ကိုအကျိုးဆက်များ
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,ဖွင့်လှစ်အရောင်းနှင့်အရစ်ကျငွေတောင်းခံလွှာကိုဖန်တီး
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,ဖွင့်လှစ်အရောင်းနှင့်အရစ်ကျငွေတောင်းခံလွှာကိုဖန်တီး
 DocType: Disease,Treatment Period,ကုသမှုကာလ
 apps/erpnext/erpnext/config/settings.py,Setting up Email,အီးမေးလ်တက်ချိန်ညှိခြင်း
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,debit မှတ်ချက်ငွေပမာဏ
@@ -4037,6 +4118,7 @@
 DocType: Payment Request,Make Sales Invoice,အရောင်းပြေစာ Make
 DocType: Opening Invoice Creation Tool,Create Missing Party,ပျောက်ဆုံးနေပါတီ Create
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},အရေအတွက်အဘို့ {0} အလုပ်အမိန့်အရေအတွက် {1} ထက် grater မဖြစ်သင့်
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} {2} ထက်လျော့နည်းဖြစ်ရမည်
 DocType: Landed Cost Voucher,Additional Charges,အပိုဆောင်းစွပ်စွဲချက်
 DocType: Assessment Result Tool,Assessment Result Tool,အကဲဖြတ်ရလဒ် Tool ကို
 DocType: Journal Entry,Contra Entry,Contra Entry &#39;
@@ -4091,8 +4173,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,အရစ်ကျငွေလက်ခံပြေစာ {0} တင်သွင်းမဟုတ်ပါ
 DocType: Task,Total Expense Claim (via Expense Claim),(ကုန်ကျစရိတ်ဆိုနေမှတဆင့်) စုစုပေါင်းကုန်ကျစရိတ်ဆိုနေ
 DocType: Quality Goal,Quality Goal,အရည်အသွေးပန်းတိုင်
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,created {0} ဘဏ်ငွေပေးငွေယူ (s) ကို
 DocType: Support Settings,Support Portal,ပံ့ပိုးမှု Portal ကို
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,အလုပ်တခုကို၏အဆုံးနေ့စွဲ <b>{0}</b> <b>{1}</b> မျှော်လင့်ထားစတင်နေ့စွဲ <b>{2}</b> ထက်လျော့နည်းမဖွစျနိုငျ
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},ဝန်ထမ်း {0} {1} အပေါ်ခွင့်အပေါ်ဖြစ်ပါသည်
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},ဤဝန်ဆောင်မှုအဆင့်သဘောတူညီချက်ဖောက်သည် {0} မှတိကျတဲ့ဖြစ်ပါသည်
 DocType: Employee,Held On,တွင်ကျင်းပ
@@ -4102,7 +4184,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},အလုပ်အမိန့် {0} ခဲ့
 DocType: Inpatient Record,Admission Schedule Date,ဝန်ခံချက်ဇယားနေ့စွဲ
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,ပိုင်ဆိုင်မှုတန်ဖိုးညှိယူ
+DocType: Exotel Settings,Account SID,အကောင့် SID
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,မာကုတက်ရောက်သူဤပြောင်းလဲမှုမှာတာဝန်ကျဝန်ထမ်းများအဘို့ &#39;&#39; န်ထမ်းစာရင်းသွင်း &#39;&#39; အပေါ်အခြေခံပါတယ်။
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,GST HSN Code ကိုတဦးတည်းသို့မဟုတ်ထိုထက်ပိုပစ္စည်းများအဘို့မတည်ရှိပါဘူး
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,မှတ်ပုံမတင်ထားသော Persons စေထောက်ပံ့ရေးပစ္စည်းများ
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,အားလုံးဂျော့ဘ်
 DocType: Appointment Type,Appointment Type,ချိန်းဆိုမှုအမျိုးအစား
@@ -4114,6 +4198,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Attribute {0} 0 င်မဖွစျနိုငျဘို့ increment
 DocType: Leave Control Panel,Carry Forward,ရှေ့သို့သယ်ဆောင်
 DocType: Dependent Task,Dependent Task,မှီခို Task ကို
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,ဦးစားပေး {0} သို့ပြောင်းလဲခဲ့သည်။
 DocType: Allowed To Transact With,Allowed To Transact With,အတူ transaction ရန်ခွင့်ပြုခဲ့
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,တစ်ဦးရောင်းချသူဖြစ်လာ
 DocType: Bank Reconciliation,Bank Reconciliation,ဘဏ်ပြန်လည်သင့်မြတ်ရေး
@@ -4228,6 +4313,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,လိုအပ်ချက်
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,ပေးထားသောရက်စွဲများများအတွက်ဝန်ထမ်း {0} မတွေ့တက်ကြွသို့မဟုတ် Default အနေနဲ့လစာဖွဲ့စည်းပုံ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,အရေအတွက် 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်သင့်
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,အတန်း # {0}: ငွေပေးချေမှုရမည့်စာရွက်စာတမ်းငွေပေးငွေယူဖြည့်စွက်ရန်လိုအပ်ပါသည်
 DocType: Purchase Order Item,Supplier Quotation Item,ပေးသွင်းစျေးနှုန်း Item
 DocType: Appraisal,Appraisal Template,စိစစ်ရေး Template ကို
 DocType: Item,Hub Category to Publish,hub Category: Publish မှ
@@ -4236,6 +4322,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,နေ့စွဲတွင်အဖြစ်
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Delivery မှတ်ချက် {0} တင်သွင်းမဟုတ်ပါ
 DocType: Appraisal Template Goal,Appraisal Template Goal,စိစစ်ရေး Template: ပန်းတိုင်
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,ပြင်ပပေါင်းစည်းမှုလင့်ဖြုတ်ရန်
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),(CR) ပိတ်
 DocType: Restaurant Reservation,Restaurant Reservation,စားသောက်ဆိုင် Reservation များ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,နောက်ဆုံးအမိန့်ငွေပမာဏ
@@ -4252,7 +4339,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,တဲ့ New task
 DocType: Customer Feedback Table,Customer Feedback Table,ဖောက်သည်တုံ့ပြန်ချက်ဇယား
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} အဆိုပါသင်တန်း {2} စာရင်းသွင်းမဟုတ်ပါ
-DocType: Asset Value Adjustment,Difference Amount,ကွာခြားချက်ပမာဏ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,ကွာခြားချက်ပမာဏ
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,စစ်ဆေးမှုများနှင့်စာရင်းမှားယွင်းစွာရှင်းလင်း
 DocType: Journal Entry,Cash Entry,ငွေသား Entry &#39;
 DocType: GST Settings,GST Settings,GST က Settings
@@ -4265,14 +4352,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,ငွေပေးချေမှုရမည့် Entry ထုတ်ယူ
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","အတန်း # {0}: အဆိုပါအသုတ် {1} ရှိသော {2} အရည်အတွက်ရှိပါတယ်။ ရရှိနိုင်ပါ {3} အရည်အတွက်ဟာအခြားအသုတ်ကိုရွေးချယ်ပါသို့မဟုတ်မျိုးစုံနေသည်ဟုသူများထံမှ / ကိစ္စကိုကယ်လွှတ်ခြင်းငှါ, မျိုးစုံတန်းသို့အတန်းခွဲ ကျေးဇူးပြု."
 DocType: Patient Appointment,Procedure,လုပ်ထုံးလုပ်နည်း
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Call လွတ်သွားသော
 ,Total Stock Summary,စုစုပေါငျးစတော့အိတ်အကျဉ်းချုပ်
 DocType: Purchase Invoice,Additional Discount,အပိုဆောင်းလျှော့
 DocType: Healthcare Settings,Patient Name By,အားဖြင့်လူနာအမည်
 DocType: Healthcare Service Unit Type,Rate / UOM,rate / UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Setup ကို&gt; Setting&gt; အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု.
 DocType: Job Offer,Job Offer Terms,ယောဘသည်ကမ်းလှမ်းချက်စည်းမျဉ်းစည်းကမ်းများ
 DocType: GL Entry,Debit Amount in Account Currency,အကောင့်ငွေကြေးစနစ်အတွက် debit ငွေပမာဏ
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} ကွိမျသာပေါ်လာရကြမည်
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ကုန်ကျစရိတ် / Difference အကောင့် ({0}) တစ်ဦး &#39;&#39; အကျိုးအမြတ်သို့မဟုတ်ပျောက်ဆုံးခြင်း &#39;&#39; အကောင့်ရှိရမည်
+DocType: Communication Medium,Communication Medium,ဆက်သွယ်ရေးအလတ်စား
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},အတန်းအဘယ်သူမျှမ {0}: ငွေပမာဏသုံးစွဲမှုအရေးဆိုမှု {1} ဆန့်ကျင်ငွေပမာဏဆိုင်းငံ့ထားထက် သာ. ကြီးမြတ်မဖြစ်နိုင်ပါ။ ဆိုင်းငံ့ငွေပမာဏ {2} ဖြစ်ပါသည်
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,စားရန်ဖြစ်တော်မူ၏ငွေ
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,အားလုံးပေးသွင်း scorecards ။
@@ -4302,6 +4392,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},ကာလအဘို့ {0} ၏အခွန်ကြေညာစာတမ်း Duplicate {1}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Delivery မှတ်ချက်ထံမှ
 DocType: Holiday,Holiday,အားလပ်ရက်များ
+DocType: Company,Default Buying Terms,default သတ်မှတ်ချက်များကိုဝယ်ယူ
 DocType: Cheque Print Template,Line spacing for amount in words,စကားငွေပမာဏအဘို့အလိုင်းအကွာ
 DocType: Item Group,Item Group Defaults,item Group မှ Defaults ကို
 DocType: Salary Component,Abbr,Abbr
@@ -4343,7 +4434,6 @@
 DocType: Quiz,Quiz Configuration,ပဟေဠိ Configuration
 DocType: Mode of Payment,General,ယေဘုယျ
 DocType: Email Digest,Annual Expenses,နှစ်စဉ်ကုန်ကျစရိတ်
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,မျှော်လင့်ထားသည့်အဆုံးနေ့စွဲမျှော်လင့်ထား Start ကိုနေ့စွဲထက်လျော့နည်းမဖွစျနိုငျ
 DocType: Global Defaults,Disable In Words,စကားထဲမှာ disable
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Net ကလစာအနုတ်လက္ခဏာမဖွစျနိုငျ
@@ -4389,7 +4479,6 @@
 DocType: Serial No,Distinct unit of an Item,တစ်ခုအရာဝတ္ထုများ၏ကွဲပြားယူနစ်
 DocType: Amazon MWS Settings,Synch Products,Synch ထုတ်ကုန်များ
 DocType: Supplier Scorecard Scoring Variable,Path,path
-DocType: Project Task,Task ID,task ကို ID ကို
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),ဖွင့်ပွဲ (ဒေါက်တာ)
 DocType: Project,% Completed,% ပြီးစီး
 DocType: Customer,Commission Rate,ကော်မရှင်နှုန်း
@@ -4401,7 +4490,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,အကောင့် {0} ပိတ်ပြီး type ကိုတာဝန်ဝတ္တရား / Equity ၏ဖြစ်ရမည်
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup ကိုကုမ္ပဏီ
 DocType: Inpatient Occupancy,Check In,ရောက်ရှိကြောင်းစာရင်းသွင်းခြင်း
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,ဖောက်သည်များနှင့်ပေးသွင်း
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,ဖောက်သည်များနှင့်ပေးသွင်း
 DocType: Issue,Support Team,Support Team သို့
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,အကောင့် {0}: သင်မိဘအကောင့်အဖြစ်သူ့ဟာသူ assign မနိုင်
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,ပုံသေပိုင်ဆိုင်မှုပစ္စည်း non-စတော့ရှယ်ယာကို item ဖြစ်ရမည်။
@@ -4429,6 +4518,7 @@
 DocType: Product Bundle,Parent Item,မိဘပစ္စည်း
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,brokerage
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},ပစ္စည်း {0} များအတွက်ဝယ်ယူပြေစာသို့မဟုတ်ဝယ်ယူငွေတောင်းခံလွှာကိုဖန်တီးပေးပါ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,လုပ်ထုံးလုပ်နည်းသတ်မှတ်ထားသောရလူနာကို select ပေးပါ
 ,Product Bundle Balance,ကုန်ပစ္စည်း Bundle ကို Balance
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,ကုမ္ပဏီအမည်ကုမ္ပဏီမဖွစျနိုငျ
 DocType: Maintenance Visit,Breakdown,ပျက်သည်
@@ -4436,6 +4526,7 @@
 DocType: Issue,Response By,အားဖြင့်တုန့်ပြန်
 DocType: Purchase Invoice,Credit To,credit ပေးရန်
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,နောက်ထပ်အပြောင်းအလဲနဲ့အဘို့ဤလုပ်ငန်းအမိန့် Submit ။
+DocType: Bank Transaction,Reconciled,ပွနျလညျသငျ့မွ
 DocType: Bank Guarantee,Bank Guarantee Number,ဘဏ်အာမခံနံပါတ်
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},ကယ်နှုတ်တော်မူ၏: {0}
 DocType: Quality Meeting Table,Under Review,ဆန်းစစ်ခြင်းလက်အောက်တွင်
@@ -4474,6 +4565,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ဦးခေါင်း (သို့မဟုတ်အုပ်စုများ) စာရင်းကိုင် Entries ထားကြပါတယ်နှင့်ချိန်ခွင်ထိန်းသိမ်းထားသည့်ဆန့်ကျင်။
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ဒီစတော့အိတ် Entry &#39;ပါစေရန်အသုံးပြုပစ္စည်းတောင်းဆိုခြင်း
 DocType: Request for Quotation,Link to material requests,ပစ္စည်းတောင်းဆိုမှုများမှ Link ကို
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,မှားနေသော {0}! အဆိုပါစစ်ဆေးမှုများဂဏန်း validation ကိုပျက်ကွက်ခဲ့သည်။
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,မလုံခြုံချေးငွေထုတ်ပေးရန်
 apps/erpnext/erpnext/public/js/event.js,Add Customers,Customer များ Add
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,default ကုန်စည်ဂိုဒေါင် Finished
@@ -4538,6 +4630,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,အရောင်းရဆုံးများအတွက်အလားအလာအခွင့်အလမ်းများ။
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,ပုံနှိပ်ပါထဲမှာကောင်စီပြရန်
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify ပေးသွင်း
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,ဤဘဏ်ငွေပေးငွေယူထားပြီးအပြည့်အဝ ပြန်. နေသည်
 DocType: POS Profile User,POS Profile User,POS ကိုယ်ရေးဖိုင်အသုံးပြုသူ
 DocType: Sales Person,Sales Person Name,အရောင်းပုဂ္ဂိုလ်အမည်
 DocType: Packing Slip,Gross Weight,စုစုပေါင်းအလေးချိန်
@@ -4546,6 +4639,7 @@
 ,Project wise Stock Tracking,Project မှပညာရှိသစတော့အိတ်ခြေရာကောက်
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-ရုပ်ရှင်ဘလော့ဂ်-.YYYY.-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,သစ်တစ်ခုအကောင့်ဖြည့်စွက်ရှေ့၌သင်တို့စာရွက်စာတမ်းကယ်တင်ပေးပါ
 DocType: Issue,Service Level Agreement,ဝန်ဆောင်မှုအဆင့်သဘောတူညီချက်
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,item အဘိုးပြတ်မှုနှုန်းဆင်းသက်ကုန်ကျစရိတ်ဘောက်ချာပမာဏကိုထည့်သွင်းစဉ်းစားပြန်လည်တွက်ချက်နေပါတယ်
 DocType: Timesheet,Employee Detail,ဝန်ထမ်းအသေးစိတ်
@@ -4565,7 +4659,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,အတန်း {0}: ကူးပြောင်းခြင်း Factor မဖြစ်မနေဖြစ်ပါသည်
 DocType: Buying Settings,Purchase Receipt Required,အရစ်ကျငွေလက်ခံပြေစာတောင်းဆိုနေတဲ့
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM နှုန်း
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,မှားနေသော GSTIN! အဆိုပါစစ်ဆေးမှုများဂဏန်း validation ကိုပျက်ကွက်ခဲ့သည်။
 DocType: HR Settings,Max working hours against Timesheet,Timesheet ဆန့်ကျင် max အလုပ်ချိန်
 DocType: HR Settings,Include holidays in Total no. of Working Days,အဘယ်သူမျှမစုစုပေါင်းအတွက်အားလပ်ရက်များပါဝင်သည်။ အလုပ်အဖွဲ့နေ့ရက်များ၏
 DocType: Quality Meeting,Quality Meeting,အရည်အသွေးအစည်းအဝေး
@@ -4586,6 +4679,7 @@
 DocType: Course Activity,Activity Date,လုပ်ဆောင်ချက်နေ့စွဲ
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,အသစ်ကဖောက်သည်ရွေးပါသို့မဟုတ် add
 DocType: Contract,Unfulfilled,ညျ့စုံ
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,သင်ဤသင်တန်းဘို့စာရင်းသွင်းဖို့ခွင့်ပြုခဲ့ကြသည်မဟုတ်
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,ဘလော့ဂ်ကိုဖတ်ပါ
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Project မှတန်ဖိုး
 DocType: Task,Expected Time (in hours),(နာရီအတွင်း) မျှော်လင့်ထားသည့်အချိန်
@@ -4602,6 +4696,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},အသုံးပြုသူ {0} ပြီးသားထမ်း {1} ဖို့တာဝန်ဖြစ်ပါတယ်
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,form ကိုကြည့်ရန်
 DocType: Supplier Quotation,Auto Repeat Section,အော်တိုထပ်ခါတလဲလဲပုဒ်မ
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,အများပြည်သူတိုကင်နံပါတ်အမှား Plaid
 DocType: Sales Person,Select company name first.,ပထမဦးဆုံးအကုမ္ပဏီအမည်ကိုရွေးချယ်ပါ။
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,ဘဏ္ဍာရေးနှစ်
 DocType: Sales Invoice Item,Deferred Revenue,ရွှေ့ဆိုင်းအခွန်ဝန်ကြီးဌာန
@@ -4620,6 +4715,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} ပိုင်ဆိုင်မှုလွှဲပြောင်းမရနိုငျ
 ,Unpaid Expense Claim,မရတဲ့သုံးစွဲမှုဆိုနေ
 DocType: Employee,Family Background,မိသားစုနောက်ခံ
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,စွမ်းအင်ဝန်ကြီးဌာနပွိုင့်အမှတ်သင်ပုန်း
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,အပိုဆုငွေပေးချေမှုရမည့်နေ့စွဲတစ်အတိတ်နေ့စွဲမဖွစျနိုငျ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,{0} အင်တာမီလန်ကုမ္ပဏီအရောင်းအဝယ်ဘို့မျှမတွေ့ပါ။
 DocType: Bank Account,Party Type,ပါတီအမျိုးအစား
@@ -4666,6 +4762,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,စျေးစာရင်းငွေကြေးကုမ္ပဏီ၏အခြေစိုက်စခန်းငွေကြေးကူးပြောင်းသောအချိန် rate
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,ကြည့်ရန်အခကြေးငွေများမှတ်တမ်း
 DocType: Training Event,Theory,သဘောတရား
+DocType: Sales Invoice,Is Discounted,စျေးလျှော့နေသည်
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,စျေးနှုန်း Create
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,အတန်း # {0}: ဂျာနယ် Entry &#39;{1} အကောင့် {2} ရှိသည်သို့မဟုတ်ပြီးသားအခြားဘောက်ချာဆန့်ကျင်လိုက်ဖက်ပါဘူး
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,အသစ်တစ်ခုကိုဖောက်သည် Create
@@ -4680,6 +4777,7 @@
 DocType: Practitioner Schedule,Time Slots,အချိန် slot
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,အဆိုပါ attribute တွေတစ်ခုချင်းစီကနေအနည်းဆုံးတန်ဖိုးကိုရွေးချယ်ပါ။
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,ဘဏ်မူကြမ်း
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,နောက်ဆုံး Issue
 DocType: Email Digest,Send regular summary reports via Email.,အီးမေးလ်ကနေတဆင့်ပုံမှန်အကျဉ်းချုပ်အစီရင်ခံပေးပို့ပါ။
 DocType: Quality Procedure Table,Step,လှမ်း
 DocType: Normal Test Items,Result Value,ရလဒ်တန်ဖိုး
@@ -4715,7 +4813,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,ဖိုရမ်လှုပ်ရှားမှု
 DocType: Service Level Priority,Resolution Time Period,resolution အချိန်ကာလ
 DocType: Request for Quotation,Supplier Detail,ပေးသွင်းအသေးစိတ်
-DocType: Project Task,View Task,ကြည့်ရန် Task ကို
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,စာရွက်စာတမ်း {0} ကိုအောင်မြင်စွာမရှင်း
 DocType: Serial No,Purchase / Manufacture Details,အရစ်ကျ / ထုတ်လုပ်ခြင်းအသေးစိတ်
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,အလိုအလျောက်စာအုပ်ပိုင်ဆိုင်မှုတန်ဖိုး Entry &#39;
 DocType: Work Order Operation,Operation completed for how many finished goods?,စစ်ဆင်ရေးမည်မျှချောကုန်စည်များအတွက်ပြီးစီးခဲ့?
@@ -4744,6 +4842,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,ကုန်ကြမ်းတောင်းဆိုခြင်းများအတွက် items
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Select လုပ်ပစ္စည်း (optional)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,မိဘပစ္စည်း {0} တစ်စတော့အိတ် Item မဖြစ်ရ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,အားလုံးဘဏ်ငွေကြေးလွှဲပြောင်းမှုမှာဖန်တီးခဲ့ကြ
 DocType: Stock Entry Detail,Against Stock Entry,စတော့အိတ် Entry &#39;ဆန့်ကျင်
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),(Sub-အသင်းတော်များအပါအဝင်) ပေါက်ကွဲခဲ့ BOM ဆွဲယူ
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
@@ -4792,6 +4891,7 @@
 DocType: Chapter,Chapter Head,အခန်းကြီးဌာနမှူး
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,အခွင့်မရှိကြ။ အဆိုပါစမ်းသပ်မှု Template ကို disable ကျေးဇူးပြု.
 DocType: Restaurant Reservation,No Show,အဘယ်သူမျှမပြသပါ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,ရွေးချယ်ထားသောငွေပေးချေမှု entry ကိုတစ်ဦးမြီရှင်ဘဏ်ငွေပေးငွေယူနှင့်အတူဆက်နွယ်နေရပါမည်
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,ငွေပမာဏရောင်းချနေ
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access ကိုသော့ ID
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} မိဘကုမ္ပဏီအတွက်ပစ္စုပ္ပန်မဟုတ်ပါ
@@ -4799,8 +4899,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,ပေးသွင်း Add
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,ဒီလများအတွက်အကျဉ်းချုပ်နှင့်ဆိုင်းငံ့ထားလှုပ်ရှားမှုများ
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,ပို့ဆောင်ရေး Mode ကို
+apps/erpnext/erpnext/config/hr.py,Recruitment,်ထမ်းခေါ်ယူမှု
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,စုစုပေါင်း Pay ကို - စုစုပေါင်းထုတ်ယူ - ချေးငွေပြန်ဆပ်
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Post date အနာဂတ်နေ့စွဲမဖွစျနိုငျ
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} က e-Way ကိုဘီလ် JSON generate လိုအပ်ပါသည်
 ,Work Order Stock Report,အမိန့်စတော့အိတ်အစီရင်ခံစာအလုပ်မလုပ်
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Enable / ငွေကြေး disable ။
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,လှည်းအတွက်ကြည့်ရန်
@@ -4823,14 +4925,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,အတိုကောက်မဖြစ်မနေဖြစ်ပါသည်
 DocType: Travel Request,Domestic,နိုင်ငံတွင်း
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO အရည်အတွက်
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,ဖြန့်ချိသည့်ရက်စွဲအနာဂတ်၌ဖြစ်ရပါမည်
 DocType: Program Enrollment,Pick/Drop by Guardian,ဂါးဒီးယန်းသတင်းစာများက / Drop Pick
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,အခြေစိုက်စခန်းငွေကြေးခုနှစ်တွင် balance
+DocType: Payment Entry,Get Outstanding Invoice,ထူးချွန်ငွေတောင်းခံလွှာကိုရယူပါ
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,အားလုံးထုတ်ကုန်များသို့မဟုတ်န်ဆောင်မှုများ။
 DocType: Vehicle Service,Brake Pad,ဘရိတ် Pad
 DocType: Pricing Rule,Max Amt,မက်စ် Amt
 DocType: Shopping Cart Settings,Show Stock Availability,စတော့အိတ်ရရှိနိုင်ပြရန်
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,ဟိုတယ်အခန်းစျေးနှုန်း Item
-DocType: Project Task,Pending Review,ဆိုင်းငံ့ဆန်းစစ်ခြင်း
+DocType: Task,Pending Review,ဆိုင်းငံ့ဆန်းစစ်ခြင်း
 DocType: Employee,Date of Joining,ချိတ်တွဲ၏နေ့စွဲ
 DocType: Patient,Patient Relation,လူနာဆက်ဆံရေး
 DocType: Currency Exchange,For Selling,ရောင်းချခြင်းများအတွက်
@@ -4845,6 +4949,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,ref
 DocType: Invoice Discounting,Loan End Date,ချေးငွေအဆုံးနေ့စွဲ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},အတန်းအတွက်အရေအတွက် {0} ({1}) ထုတ်လုပ်သောအရေအတွက် {2} အဖြစ်အတူတူပင်ဖြစ်ရပါမည်
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,ဘဏ် entries တွေကိုဖန်တီးနေ ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,စီးပွားဖြစ်
 DocType: Salary Slip,Bank Account No.,ဘဏ်အကောင့်အမှတ်
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},ကြိုတင်မဲငွေပမာဏ {0} {1} ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
@@ -4888,9 +4993,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,လစဉ်အရောင်းအဆိုပါ နှစ်မှစ. (အဆိုပါနှစ်ထက်လည်း
 DocType: Guardian,Guardian Interests,ဂါးဒီးယန်းစိတ်ဝင်စားမှုများ
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,batch ID ကိုမဖြစ်မနေဖြစ်ပါသည်
-DocType: Item,Allow over delivery or receipt upto this percent,ဒီရာခိုင်နှုန်းကိုနူန်းကျော်ကျော်ပေးပို့သို့မဟုတ်လက်ခံရရှိကျော် Allow
 DocType: Payment Entry,Paid Amount (Company Currency),Paid ငွေပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်)
 DocType: Shipping Rule Condition,Shipping Rule Condition,shipping နည်းဥပဒေအခြေအနေ
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,ဒီပဟေဠိများအတွက်အများဆုံးကြိုးစားမှုရောက်ရှိ!
 DocType: Employee Boarding Activity,Required for Employee Creation,ထမ်းဖန်ဆင်းခြင်းများအတွက်လိုအပ်သော
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,သစ္စာရှိမှုပွိုင့် Entry &#39;ရွေးနှုတ်ခြင်း
 DocType: Job Applicant,Cover Letter,ပေးပို့သည့်အကြောင်းရင်းအားရှင်းပြသည့်စာ
@@ -4925,7 +5030,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,အတန်း {0}: နာရီတန်ဖိုးကိုသုညထက်ကြီးမြတ်ဖြစ်ရပါမည်။
 DocType: Account,Account Number,အကောင့်နံပါတ်
 DocType: Assessment Result Detail,Assessment Result Detail,အကဲဖြတ်ရလဒ်အသေးစိတ်
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","စတော့အိတ်ချိန်ညှိမှုများ, သို့မဟုတ်အရာဝတ္ထုအတွက် update ကို &quot;Allow&quot; ငွေတောင်းခံ-ကျော်သို့မဟုတ် Over-သာသနာကိုခွင့်ပြုပါရန်။"
 DocType: Support Settings,Auto close Issue after 7 days,7 ရက်အတွင်းအပြီးအော်တိုအနီးကပ်ပြဿနာ
 DocType: Supplier,Is Frozen,Frozen Is
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},တာဝန်ပေးစုစုပေါင်း weightage 100% ဖြစ်သင့်သည်။ ဒါဟာ {0} ဖြစ်ပါသည်
@@ -4941,6 +5045,7 @@
 DocType: Crop Cycle,Crop Cycle,သီးနှံ Cycle
 DocType: Serial No,Creation Time,ဖန်ဆင်းခြင်းအချိန်
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,အခန်းက္ပအတည်ပြုသို့မဟုတ်အသုံးပြုသူအတည်ပြုရိုက်ထည့်ပေးပါ
+DocType: Plaid Settings,Link a new bank account,အသစ်တစ်ခုကိုဘဏ်အကောင့်သို့လင့်ထားသည်
 DocType: Inpatient Record,Discharged,ဆေးရုံကဆင်း
 DocType: BOM,Raw Material Cost(Company Currency),ကုန်ကြမ်းပစ္စည်းကုန်ကျစရိတ် (ကုမ္ပဏီငွေကြေးစနစ်)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),မှတ်ချက်: ကြောင့် / ကိုးကားစရာနေ့စွဲ {0} နေ့က (များ) ကခွင့်ပြုခဲ့ဖောက်သည်အကြွေးရက်ပေါင်းထက်ကျော်လွန်
@@ -5059,6 +5164,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",ဒီဂိုဒေါင်ထဲမှာရရှိနိုင်ပါစတော့ရှယ်ယာအပေါ်အခြေခံပြီး &quot;မစတော့အိတ်အတွက်&quot; &quot;စတော့အိတ်များတွင်&quot; Show သို့မဟုတ်။
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,အပြီးတိုင်ဖျက်မလား?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,လျှောက်လွှာမော်ဂျူးများအနည်းဆုံးတဦးတည်းကိုရွေးချယ်ရပါမည်
 DocType: Leave Type,Is Leave Without Pay,Pay ကိုမရှိရင် Leave ဖြစ်ပါတယ်
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,အတန်း # {0}: ပိုင်ဆိုင်မှု {1} တင်သွင်းရမည်ဖြစ်သည်
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),အပိုဆောင်းလျှော့ငွေပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်)
@@ -5104,10 +5210,12 @@
 DocType: Pricing Rule,Qty,အရည်အတွက်
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net က ITC ရရှိနိုင်သော (က) - (ခ)
 ,Material Requests for which Supplier Quotations are not created,ပေးသွင်းကိုးကားချက်များဖန်တီးကြသည်မဟုတ်သောပစ္စည်းတောင်းဆိုချက်များ
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,အဆိုပါပဟေဠိအကဲဖြတ်နေစဉ်တစ်စုံတစ်ခုမှားယွင်းခဲ့သည်။
 DocType: GST Account,GST Account,GST အကောင့်
 DocType: Pricing Rule,For Price List,စျေးစာရင်းများအတွက်
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless လုပ်ပိုင်ခွင့်
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,WIP ဂိုဒေါင်မှပစ္စည်းလွှဲပြောင်း Skip
+DocType: Training Event Employee,Feedback Submitted,တုံ့ပြန်ချက် Submitted
 DocType: Cheque Print Template,Primary Settings,မူလတန်းက Settings
 DocType: Amazon MWS Settings,Customer Type,ဖောက်သည်အမျိုးအစား
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-ssp-.YYYY.-
@@ -5116,6 +5224,7 @@
 DocType: Vehicle Log,Odometer Reading,Odometer စာဖတ်ခြင်း
 DocType: Additional Salary,Salary Slip,လစာစလစ်ဖြတ်ပိုင်းပုံစံ
 DocType: Payroll Entry,Payroll Frequency,လစာကြိမ်နှုန်း
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,အတန်း # {0}: စစ်ဆင်ရေး {1} လုပ်ငန်းခွင်အမိန့် {3} အတွက်ချောကုန်စည် {2} အရည်အတွက်အဘို့အပြီးစီးခဲ့သည်မဟုတ်။ ယောဘသည် Card ကို {4} ကနေတဆင့်စစ်ဆင်ရေး status ကို update လုပ်ပါ။
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Start နဲ့အဆုံးခိုင်လုံသောလစာကာလ၌မကျစတငျရ, {0} တွက်ချက်လို့မရဘူး"
 DocType: Products Settings,Home Page is Products,မူလစာမျက်နှာစာမျက်နှာထုတ်ကုန်များဖြစ်ပါသည်
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,ဖုန်းခေါ်ဆိုမှု
@@ -5130,11 +5239,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,ဝန်ထမ်းအခွန်ကင်းလွတ်ခွင့်အမျိုးအစား
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},အတန်း {0}: ပိုင်ဆိုင်မှုကို item {1} ဘို့လိုအပ်ပါသည်
 DocType: Expense Claim Detail,Sanctioned Amount,ဒဏ်ခတ်အရေးယူငွေပမာဏ
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Interval သည်အရေအတွက်ငွေတောင်းခံခြင်း 1 ထက်လျော့နည်းမဖွစျနိုငျ
 DocType: Taxable Salary Slab,Taxable Salary Slab,Taxable လစာတစ်ခုလို့ဆိုရမှာပါ
 DocType: Grant Application,Grant Application,Grant ကလျှောက်လွှာ
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} မှာစတင်ဂိုးသွင်းကိုရှာမရခဲ့ပါ။ သငျသညျ 100 0 ဖုံးအုပ်ရမှတ်ရပ်နေခဲ့ကြရန်လိုအပ်ပါတယ်
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU တွင်-FST-.YYYY.-
 DocType: Sales Person,Parent Sales Person,မိဘအရောင်းပုဂ္ဂိုလ်
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},{0} ကနေအားလုံးကိစ္စများ View
 DocType: Student Group Creation Tool,Get Courses,သင်တန်းများ get
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","အတန်း # {0}: item ကိုသတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုဖြစ်သကဲ့သို့အရည်အတွက်, 1 ဖြစ်ရမည်။ မျိုးစုံအရည်အတွက်အဘို့သီးခြားအတန်းကိုအသုံးပြုဖို့ပါ။"
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),ဒူးယောင်မှတ်သားသောအောက်တွင်ဖော်ပြထားသောအလုပ်လုပ်ကိုင်နာရီ။ (သုညကို disable လုပ်ဖို့)
@@ -5181,6 +5292,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,အရစ်ကျပြေစာများ မှစ. ပစ္စည်းများ Get
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,အတန်း # {0} (ငွေပေးချေမှုရမည့်စားပွဲတင်): ငွေပမာဏအပြုသဘောဖြစ်ရမည်
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,ဝန်ထမ်းအခွန်ကင်းလွတ်ခွင့်ကြေညာစာတမ်း
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,ဆက်နွယ်နေငွေပေးချေရှာဖွေခြင်း
 DocType: Project,Expected End Date,မျှော်လင့်ထားသည့်အဆုံးနေ့စွဲ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,ကူးပြောင်းခြင်းနှုန်းသည် 0 င်သို့မဟုတ် 1 မဖွစျနိုငျ
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
@@ -5261,8 +5373,10 @@
 DocType: Asset Category,Asset Category Name,ပိုင်ဆိုင်မှုအမျိုးအစားအမည်
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,ငွေလက်ခံပြေစာစာရွက်စာတမ်းတင်သွင်းရမည်ဖြစ်သည်
 ,Employee Advance Summary,ဝန်ထမ်းကြိုတင်အနှစ်ချုပ်
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,သွင်းကုန်အမှားအယွင်းများအကြောင်းအသေးစိတ်များအတွက်အမှားမှတ်တမ်းစစ်ဆေးပါ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,အသေးစိတ်အကြောင်းရင်း
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,အနိမ့်ထိခိုက်လွယ်မှု
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,စုစုပေါင်းခွဲဝေငွေပမာဏ ({0}) ကိုပေးဆောင်ငွေပမာဏ ({1}) ထက် greated ဖြစ်ပါတယ်။
 DocType: Authorization Rule,Applicable To (Designation),(Design) ရန်သက်ဆိုင်သော
 DocType: Tax Rule,Billing City,ငွေတောင်းခံစီးတီး
 DocType: Item,Is Customer Provided Item,ဖောက်သည်ပေး Item Is
@@ -5339,8 +5453,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,သင့်ရဲ့ဒိုမိန်းကိုရွေးချယ်ပါ
 DocType: Agriculture Task,Task Name,task ကိုအမည်
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,ပြီးသားသူ Work Order များအတွက် created စတော့အိတ် Entries
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","အဆိုပါထမ်း delete ကျေးဇူးပြု. <a href=""#Form/Employee/{0}"">{0}</a> ဤစာရွက်စာတမ်းဖျက်သိမ်းရန် \"
 ,Amount to Deliver,ကယ်ယူမှငွေပမာဏ
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,ကုမ္ပဏီ {0} မတည်ရှိပါဘူး
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,ပေးထားသောပစ္စည်းများကိုများအတွက်ချိတ်ဆက်မျှမတွေ့ဆိုင်းငံ့ပစ္စည်းတောင်းဆိုချက်များ။
@@ -5365,6 +5477,7 @@
 DocType: Email Digest,New Income,နယူးဝင်ငွေခွန်
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,retention စတော့အိတ် Entry ပြီးသား created သို့မဟုတ်နမူနာအရေအတွက်မပေးထား
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,အပြောင်းအလဲနဲ့ voucher
+DocType: Support Settings,Allow Resetting Service Level Agreement,ပြန်စခြင်းသည်ဝန်ဆောင်မှုအဆင့်သဘောတူညီချက် Allow
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,အဘယ်သူမျှမသုတ်ရဖို့ Item Code ကိုရိုက်ထည့်ပေးပါ
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Service ကိုရပ်တန့်နေ့စွဲဝန်ဆောင်မှုကို Start နေ့စွဲမတိုင်မီမဖွစျနိုငျ
 DocType: Employee Property History,Employee Property History,ဝန်ထမ်းအိမ်ခြံမြေသမိုင်း
@@ -5377,6 +5490,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Paid ငွေပမာဏ + ငွေပမာဏက Grand စုစုပေါင်းထက် သာ. ကြီးမြတ်မဖွစျနိုငျဟာ Off ရေးရန်
 DocType: Asset Repair,Error Description,မှားယွင်းနေသည်ဖျေါပွခကျြ
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,လူနာအတိုင်ပင်ခံတာဝန်ခံပစ္စည်းထွက်
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,နယူးငွေတောင်းခံလွှာ
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,ကနေအဘယ်သူမျှမဖြေကြားမှုများ
 DocType: Shopify Settings,Sales Order Series,အရောင်းအမိန့်စီးရီး
 DocType: Accounts Settings,Automatically Fetch Payment Terms,ငွေပေးချေမှုရမည့်စည်းမျဉ်းစည်းကမ်းများအလိုအလြောကျခေါ်ယူ
@@ -5407,6 +5521,7 @@
 DocType: Material Request Plan Item,Customer Provided,ဖောက်သည်ပေး
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,ကလေးသူငယ် Task ကိုဒီ Task ကိုများအတွက်တည်ရှိ။ သင်ဤ Task ကိုမဖျက်နိုင်ပါ။
 DocType: Item,Inventory,စာရင်း
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,ပို့ဆောင်ရေး Mode ကိုလမ်းမပါလျှင် GST Transporter ID သို့မဟုတ်ယာဉ်အဘယ်သူမျှမဖြစ်စေလိုအပ်
 DocType: Supplier Scorecard Criteria,Criteria Name,လိုအပ်ချက်အမည်
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,စုစုပေါင်းခွဲဝေအရွက်
 DocType: Chapter,Members,အဖွဲ့ဝင်များ
@@ -5415,7 +5530,7 @@
 DocType: Cheque Print Template,Has Print Format,ရှိပြီးပုံနှိပ်ပါစီစဉ်ဖွဲ့စည်းမှုပုံစံ
 DocType: Training Result Employee,Training Result Employee,လေ့ကျင့်ရေးရလဒ်ထမ်း
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,ကလေးက node များနှင့်အတူအကောင့်လယ်ဂျာအဖြစ်သတ်မှတ်ထားမရနိုင်
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,ငွေပေးချေမှုရမည့်ရန်အမိန့်ဝယ်ယူရန်
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,ငွေပေးချေမှုရမည့်ရန်အမိန့်ဝယ်ယူရန်
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',&#39;&#39; {0} &#39;&#39; နေ့ကတာဝန်အတွက်အဆုံးသောနေ့ထက် သာ. ကြီးမြတ်သည် Start
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,ဘဏ္ဍာရေးကနေ net ငွေ
 DocType: Quiz,Enter 0 to waive limit,ကန့်သတ်လည်စေရန် 0 င် Enter
@@ -5442,7 +5557,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,ကြည့်ရန် Ledger
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","အခြားမည်သည့်သဘောထားမှတ်ချက်, မှတ်တမ်းများအတွက်သွားရသင့်ကြောင်းမှတ်သားဖွယ်အားထုတ်မှု။"
 DocType: Travel Request,"Details of Sponsor (Name, Location)","စပွန်ဆာအသေးစိတ် (အမည်, တည်နေရာ)"
-DocType: Project Task,Weight,အလေးချိန်
+DocType: Task,Weight,အလေးချိန်
 DocType: Staffing Plan Detail,Current Count,လက်ရှိအရေအတွက်
 DocType: Sales Team,Incentives,မက်လုံးပေး
 DocType: Program Fee,Program Fee,Program ကိုလျှောက်လွှာကြေး
@@ -5463,7 +5578,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,အမိန့် Entry &#39;
 DocType: Request for Quotation Supplier,Download PDF,ဒေါင်းလုပ် PDF ဖိုင်ရယူရန်
-DocType: Payment Entry,Unallocated Amount,ထဲကအသုံးမပြုတဲ့ငွေပမာဏ
+DocType: Bank Transaction,Unallocated Amount,ထဲကအသုံးမပြုတဲ့ငွေပမာဏ
 DocType: Travel Itinerary,Rented Car,ငှားရမ်းထားသောကား
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,ခေတ္တဆိုင်းငံထားသည်
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,အရောင်းပြေစာ Timesheet
@@ -5525,13 +5640,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;&#39; employee_field_value &#39;နဲ့&#39; Timestamp ကို &#39;&#39; လိုအပ်ပါသည်။
 DocType: Purchase Taxes and Charges,Reference Row #,ကိုးကားစရာ Row #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},ကုမ္ပဏီ {0} တွင် &#39;ပစ္စည်းတန်ဖိုးလျော့ကုန်ကျစရိတ် Center က&#39; &#39;set ကျေးဇူးပြု.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,အတန်း # {0}: ငွေပေးချေမှုရမည့်စာရွက်စာတမ်း trasaction ဖြည့်စွက်ရန်လိုအပ်ပါသည်
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,အမေဇုံ MWS မှသင်၏အရောင်းအမိန့် data တွေကိုဆွဲထုတ်ဤခလုတ်ကိုကလစ်နှိပ်ပါ။
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),တစ်ဝက်နေ့မှတ်သားသောအောက်တွင်ဖော်ပြထားသောနာရီအလုပ်လုပ်။ (သုညကို disable လုပ်ဖို့)
 ,Assessment Plan Status,အကဲဖြတ်အစီအစဉ်အဆင့်အတန်း
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,ပထမဦးဆုံး {0} ကို select ပေးပါ
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,အဆိုပါထမ်းစံချိန်ကိုဖန်တီးရန်ဒီ Submit
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ဒါကမူကွဲ၏ Item Code ကိုမှဖြည့်တွဲပါလိမ့်မည်။ သင့်ရဲ့အတိုကောက် &quot;SM&quot; ဖြစ်ပြီး, ပစ္စည်းကုဒ် &quot;ကို T-shirt&quot; ဖြစ်ပါတယ်မယ်ဆိုရင်ဥပမာအားဖြင့်, အမူကွဲများကို item code ကို &quot;ကို T-shirt-SM&quot; ဖြစ်လိမ့်မည်"
+DocType: Support Settings,Track Service Level Agreement,track ဝန်ဆောင်မှုအဆင့်သဘောတူညီချက်
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Delivery နေ့စွဲကိုရိုက်ထည့်ပေးပါ
 DocType: Purchase Invoice Item,Quality Inspection,အရည်အသွေးစစ်ဆေးရေး
 DocType: Account,Root Type,အမြစ်အမျိုးအစား
@@ -5554,7 +5669,7 @@
 DocType: Department Approver,Department Approver,ဦးစီးဌာနသဘောတူညီချက်ပေး
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,BOM လိုင်းနှုန်းအရည်အတွက်
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},လက်ခံ + အရည်အတွက် Item {0} များအတွက်ရရှိထားသည့်အရေအတွက်နှင့်ညီမျှဖြစ်ရမည်ငြင်းပယ်
-apps/erpnext/erpnext/config/hr.py,Expense Claims,ကုန်ကျစရိတ်တောင်းခံချက်များ
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,ကုန်ကျစရိတ်တောင်းခံချက်များ
 DocType: Bank Account,Address HTML,လိပ်စာက HTML
 ,Stock Projected Qty,စတော့အိတ်အရည်အတွက် projected
 DocType: Employee Onboarding,Job Offer,ယောဘသည်ကမ်းလှမ်းချက်
@@ -5569,6 +5684,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,အတွင်းထောက်ပံ့ကုန် (ထိုက်တာဝန်ခံ reverse မှ
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} ငွေတောင်းခံလွှာအသေးစိတ် table ထဲမှာမတှေ့
 DocType: Stock Entry,Total Incoming Value,စုစုပေါင်းဝင်လာသော Value ကို
+DocType: Bank Transaction Payments,Bank Transaction Payments,ဘဏ်ငွေသွင်းငွေထုတ်ငွေချေမှု
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,ဂိုဒေါင်ကို Select လုပ်ပါ ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,စီးပွားရေးအမျိုးအစား
 apps/erpnext/erpnext/config/buying.py,All Addresses.,အားလုံးလိပ်စာ။
@@ -5662,6 +5778,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,default ဆေးဘက်ဆိုင်ရာကျင့်ထုံးစံ
 DocType: Woocommerce Settings,Tax Account,အခွန်အကောင့်
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,စုစုပေါင်း Paid Amt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},{1} အတန်းမှာကို item {0} များအတွက်ဘဏ္ဍာရေးစာအုပ်ကို Select လုပ်ပါ
 DocType: BOM,Website Specifications,ဝက်ဘ်ဆိုက်၏ Specifications
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","ဖွဲ့စည်းမှုအစီအစဉ်, ကင်းလွတ်နှင့် nil အဆင့်သတ်မှတ်ထားသောအောက်မှာတစ်ဦးပေးသွင်းသူထံမှ"
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5680,7 +5797,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,စာရွက်စာတမ်းအသေးစိတ်အဘယ်သူမျှမဆန့်ကျင်
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},{0} သတ်မှတ်ပေးပါ
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,ပထမဦးဆုံးအရှေ့ဆက်ကိုရွေးပါ ကျေးဇူးပြု.
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,စီမံခန့်ခွဲ Subcontracting
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,စီမံခန့်ခွဲ Subcontracting
 DocType: Activity Cost,Projects User,စီမံကိန်းများအသုံးပြုသူ
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,ပေးသွင်း Scorecard Variable
 DocType: Item Group,Item Group Name,item Group မှအမည်
@@ -5689,6 +5806,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,အရောင်းအမိန့်သည် Overproduction ရာခိုင်နှုန်း
 DocType: Purchase Invoice,Supplied Items,ထောက်ပံ့ရေးပစ္စည်းများ
 DocType: Leave Control Panel,Select Employees,ဝန်ထမ်းများကို Select လုပ်ပါ
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,ချေးငွေ Create
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},ချေးငွေ {0} စိတ်ဝင်စားကြောင်းဝင်ငွေအကောင့်ကိုရွေးချယ်ပါ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,ပစ္စည်းများအားလုံးပြီးသားဒီအလုပျအမိန့်အဘို့အပြောင်းရွှေ့ပြီ။
 DocType: Certification Application,Payment Details,ငွေပေးချေမှုရမည့်အသေးစိတ်
@@ -5741,6 +5859,7 @@
 ,Sales Partner Target Variance based on Item Group,Item Group မှအပေါ်အခြေခံပြီးအရောင်း Partner ပစ်မှတ်ကှဲလှဲ
 DocType: Stock Settings,Naming Series Prefix,စီးရီးရှေ့စာလုံးအမည်ဖြင့်သမုတ်
 DocType: BOM Operation,Workstation,Workstation နှင့်
+DocType: Plaid Settings,Synchronize all accounts every hour,အားလုံးအကောင့်တိုင်းနာရီထပ်တူကျအောင်
 DocType: Employee Boarding Activity,Task Weight,task ကိုအလေးချိန်
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},နှစ်ပတ်လည်ငွေတောင်းခံလွှာ: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,သငျသညျဘဏ္ဍာရေးတစ်နှစ်တာ {0} ကိုဖျက်ပစ်လို့မရပါဘူး။ ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} ကို Global ချိန်ညှိမှုများအတွက် default အနေနဲ့အဖြစ်သတ်မှတ်
@@ -5791,7 +5910,7 @@
 DocType: Patient Relation,Family,မိသားစု
 DocType: Work Order Operation,Updated via 'Time Log',&#39;&#39; အချိန် Log in ဝင်ရန် &#39;&#39; ကနေတဆင့်နောက်ဆုံးရေးသားချိန်
 DocType: Quality Inspection,Sample Size,နမူနာအရွယ်အစား
-DocType: Journal Entry,Reference Number,ကိုးကားစရာအရေအတွက်
+DocType: Bank Transaction,Reference Number,ကိုးကားစရာအရေအတွက်
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ကူးပြောင်းခြင်းအသေးစိတ်
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},စုဆောင်းတန်ဖိုးလျော့ဖွင့်လှစ် {0} ညီမျှထက်လျော့နည်းဖြစ်ရမည်
 DocType: Antibiotic,Antibiotic Name,ပဋိဇီဝဆေးအမည်
@@ -5915,7 +6034,7 @@
 DocType: Global Defaults,Hide Currency Symbol,ငွေကြေးသင်္ကေတ Hide
 DocType: Additional Salary,Overwrite Salary Structure Amount,လစာဖွဲ့စည်းပုံငွေပမာဏ Overwrite
 DocType: Supplier Quotation,Is Subcontracted,နှုံးဖြစ်ပါတယ်
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},ချေးငွေပမာဏ {0} အများဆုံးချေးငွေပမာဏထက်မပိုနိုင်
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},ချေးငွေပမာဏ {0} အများဆုံးချေးငွေပမာဏထက်မပိုနိုင်
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM မဆိုစတော့ရှယ်ယာကို item ဆံ့မခံပါဘူး
 DocType: Employee Skill Map,Employee Skill Map,ဝန်ထမ်းကျွမ်းကျင်မှုမြေပုံ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,စျေးကွက်ရှာဖွေရေး
@@ -5932,6 +6051,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,ကုမ္ပဏီငွေကြေးစနစ်အတွက် debit
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",အဆိုပါ fallback စီးရီး &quot;SO-WOO-&quot; ဖြစ်ပါတယ်။
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,အရည်အသွေးအစည်းအဝေးအစီအစဉ်
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,တစ်ကြိမ် 500 ကျော်ပစ္စည်းများကိုဖန်တီးပါဘူးကျေးဇူးပြုပြီး
 DocType: Cash Flow Mapper,Section Header,ပုဒ်မ Header ကို
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,သင့်ရဲ့ထုတ်ကုန်များသို့မဟုတ်န်ဆောင်မှုများ
 DocType: Crop,Perennial,နှစ်ရှည်
@@ -5944,9 +6064,11 @@
 DocType: Water Analysis,Water Analysis Criteria,ရေအားသုံးသပ်ခြင်းလိုအပ်ချက်
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,မှတ်ချက်: စုစုပေါင်းခွဲဝေရွက် {0} ကာလအဘို့ပြီးသားအတည်ပြုရွက် {1} ထက်လျော့နည်းမဖြစ်သင့်
 DocType: Salary Component,Deduction,နှုတ်ယူခြင်း
+DocType: Accounts Settings,Over Billing Allowance (%),Allow (%) ငွေတောင်းခံခြင်းကျော်
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,သငျသညျဖျက်သိမ်းမပေးကြောင်းတစ် Subscription ပြန်လည်စတင်ရန်လို့မရပါဘူး။
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,ဝန်ထမ်းတိုးတက်လာတာနဲ့အမျှ
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),ယာယီအကျိုးအမြတ် / ပျောက်ဆုံးခြင်းစဉ် (Credit)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,ပြည်သူ့လက္ခဏာသက်သေဤဘဏ်အဘို့အပျောက်နေ
 DocType: Employee Tax Exemption Category,Max Exemption Amount,မက်စ်ကင်းလွတ်ခွင့်ပမာဏ
 DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,ပစ္စည်းများအတွက်ကွဲပြားခြားနားသော UOM မမှန်ကန်ကြောင်း (စုစုပေါင်း) Net ကအလေးချိန်တန်ဖိုးကိုဖို့ဦးဆောင်လမ်းပြပါလိမ့်မယ်။ တစ်ဦးချင်းစီကို item ၏ Net ကအလေးချိန်တူညီတဲ့ UOM အတွက်ကြောင်းသေချာအောင်လုပ်ပါ။
@@ -6003,11 +6125,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,ပေးသွင်းလိပ်စာနှင့်ဆက်သွယ်ရန်
 DocType: Bank Guarantee,Bank Guarantee Type,ဘဏ်အာမခံအမျိုးအစား
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","ကို disable လျှင်, &#39;Rounded စုစုပေါင်း&#39; &#39;လယ်ပြင်မဆိုငွေပေးငွေယူမြင်နိုင်လိမ့်မည်မဟုတ်ပေ"
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},ကုမ္ပဏီ {0} ဘို့ကျေးဇူးပြုပြီး setup ကိုတစ်ဦးက default ဘဏ်အကောင့်
 DocType: Pricing Rule,Min Amt,min Amt
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,ဒါကအမြစ်ကျန်းမာရေးစောင့်ရှောက်မှုဝန်ဆောင်မှုယူနစ်သည်နှင့်တည်းဖြတ်မရနိုင်ပါ။
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,ဖောက်သည်တစ်ဦးပြည်သူ့အုပ်ချုပ်ရေးကုမ္ပဏီတစ်ခုဖြစ်ပါသည်လျှင်ထိုသတ်မှတ်မည်။
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,မက်စ်အကျိုးခံစားခွင့်အကျိုးခံစားခွင့် dispense မှသုညထက်ကြီးမြတ်ဖြစ်သင့်
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},အတန်း # {0}: စစ်ဆင်ရေး {1} လုပ်ငန်းခွင်အမိန့် # {3} အတွက်ချောကုန်စည် {2} အရည်အတွက်အဘို့အပြီးစီးခဲ့သည်မဟုတ်။ ယောဘသည်ကတ် # {4} ကနေတဆင့်စစ်ဆင်ရေး status ကိုအပ်ဒိတ်လုပ် ကျေးဇူးပြု.
 DocType: Production Plan Item,Planned Start Date,စီစဉ်ထား Start ကိုနေ့စွဲ
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,ပိုင်ဆိုင်မှုကို Maintenance
 DocType: Lead,Interested,စိတ်ဝင်စားခဲ့သည်
@@ -6032,6 +6154,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,အဖြစ်အပေါ်ကုန်ကျ
 apps/erpnext/erpnext/config/projects.py,Project Update.,Project မှ Update ကို။
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,အမြစ်အမျိုးအစားမဖြစ်မနေဖြစ်ပါသည်
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,authentication Failed
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,သော့ချက်နေ့စွဲ {2} များအတွက် {1} မှ {0} လဲလှယ်မှုနှုန်းကိုရှာဖွေမပေးနိုင်ပါ။ ကိုယ်တိုင်တစ်ငွေကြေးလဲလှယ်ရေးစံချိန်ဖန်တီး ကျေးဇူးပြု.
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,ငွေတောင်းခံထားမှု {0}%
 DocType: Purchase Invoice,Overdue,မပွေကုနျနသော
@@ -6081,6 +6204,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;&#39; ကုန်ပစ္စည်း Bundle ကို &#39;&#39; ပစ္စည်းများ, ဂိုဒေါင်, Serial ဘယ်သူမျှမကနှင့်အသုတ်လိုက်အဘို့အဘယ်သူမျှမက &#39;စာရင်းထုပ်ပိုး&#39; &#39;စားပွဲပေါ်မှာကနေထည့်သွင်းစဉ်းစားလိမ့်မည်။ ဂိုဒေါင်နဲ့အသုတ်လိုက်အဘယ်သူမျှမဆို &#39;&#39; ကုန်ပစ္စည်း Bundle ကို &#39;&#39; ကို item အားလုံးကိုထုပ်ပိုးပစ္စည်းများများအတွက်တူညီသောမှန်လျှင်ထိုတန်ဖိုးများကိုအဓိကပစ္စည်း table ထဲမှာထဲသို့ဝင်နိုင်ပြီးတန်ဖိုးများကို &#39;&#39; Pack များစာရင်း &#39;&#39; စားပွဲပေါ်မှာကူးယူပါလိမ့်မည်။"
 DocType: Lab Test,Submitted Date,Submitted နေ့စွဲ
 DocType: Delivery Settings,Send with Attachment,နှောင်ကြိုးများကိုအတူ Send
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,ဘီလ် JSON သာတင်သွင်းစာရွက်စာတမ်းကနေထုတ်လုပ်လိုက်တဲ့နိုင်ပါတယ် E-Way ကို
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,အကောင့် {0} တည်ရှိပါဘူး
 DocType: BOM Item,BOM No,BOM အဘယ်သူမျှမ
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,ပျမ်းမျှနေ့စဉ်အထွက်
@@ -6097,7 +6221,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Equity အတွက် net သို့ပြောင်းမည်
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,အရွက် sucessfully ခွင့်ပြုထားပြီး
 DocType: Loyalty Point Entry,Expiry Date,သက်တမ်းကုန်ဆုံးရက်
-DocType: Project Task,Working,အလုပ်အဖွဲ့
+DocType: Task,Working,အလုပ်အဖွဲ့
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} ပြီးသားမိဘလုပ်ထုံးလုပ်နည်း {1} ရှိပါတယ်။
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,ဒီလူနာဆန့်ကျင်အရောင်းအပေါ်တွင်အခြေခံထားသည်။ အသေးစိတ်အချက်အလက်များကိုအောက်ပါအချိန်ဇယားကိုကြည့်ပါ
 DocType: Material Request,Requested For,သည်တောင်းဆိုထားသော
@@ -6118,7 +6242,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},အတန်း {0}: ပါတီအမျိုးအစားနှင့်ပါတီ receiver / ပေးချေအကောင့် {1} ဘို့လိုအပ်ပါသည်
 apps/erpnext/erpnext/config/manufacturing.py,Production,ထုတ်လုပ်မှု
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,setup ကို post ကိုကုမ္ပဏီလ်တာရန်မအောင်မြင်ခဲ့ပါ
-apps/erpnext/erpnext/config/support.py,Communication log.,ဆက်သွယ်ရေးမှတ်တမ်း။
 DocType: Purchase Invoice Item,Enable Deferred Expense,ရွှေ့ဆိုင်းသုံးစွဲမှု Enable
 DocType: Purchase Order,Customer Contact Email,ဖောက်သည်ကိုဆက်သွယ်ရန်အီးမေးလ်
 DocType: Clinical Procedure Template,Collection Details,ငွေကောက်ခံအသေးစိတ်
@@ -6134,6 +6257,7 @@
 DocType: Employee Boarding Activity,Activity Name,activity ကိုအမည်
 DocType: Item Barcode,UPC-A,UPC-တစ်ဦးက
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook အသေးစိတ်
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,ဒီအကောင့်ပြန်လည်သင့်မြတ်
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,၏မူကွဲ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},ပစ်မှတ်ဂိုဒေါင်တန်း {0} တွေအတွက်မဖြစ်မနေဖြစ်ပါသည်
 apps/erpnext/erpnext/config/support.py,Warranty,အာမခံချက်
@@ -6167,7 +6291,6 @@
 DocType: Cheque Print Template,Date Settings,နေ့စွဲက Settings
 DocType: BOM Operation,Operation Time,စစ်ဆင်ရေးအချိန်
 DocType: Asset,Value After Depreciation,တန်ဖိုးလျော့ပြီးနောက် Value ကို
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,<b>{0}</b> <b>{1}</b> မျှော်လင့်ထားစတင်နေ့စွဲ <b>{2}</b> ထက်လျော့နည်းမဖွစျနိုငျတာဝန်များ၏ရက်စွဲကို Start
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,ကျန်ရှိသော
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,ခဲအရေအတွက်
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,သင်ဤစနစ်အတက် setting ထားတဲ့အဘို့သင့်ကုမ္ပဏီ၏အမည်။
@@ -6183,6 +6306,7 @@
 DocType: Item Attribute,Attribute Name,အမည် attribute
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,အလှူရှင်အမျိုးအစားသတင်းအချက်အလက်။
 DocType: Supplier,Is Transporter,Transporter Is
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,နယူးလွှတ်ပေးရန်နေ့စွဲအနာဂတ်၌ဖြစ်သင့်
 DocType: Loan Type,Maximum Loan Amount,အများဆုံးချေးငွေပမာဏ
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,အီးမေးလ်ပို့ရန်က default အဆက်အသွယ်မတွေ့ရှိ
 DocType: Hotel Room Reservation,Booked,ကြိုတင်ဘွတ်ကင်
@@ -6201,6 +6325,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,နမူနာ retention ဂိုဒေါင်
 DocType: Pricing Rule,Discount Percentage,လျှော့စျေးရာခိုင်နှုန်း
 DocType: Company,Company Description,ကုမ္ပဏီဖျေါပွခကျြ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} မည်သည့်ပစ္စည်းများအတွက် default အနေနဲ့ကုန်ပစ္စည်းပေးသွင်းမဟုတ်ပါဘူး။
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},serial ဘယ်သူမျှမက {0} ပစ္စည်းမှ {1} ပိုင်ပါဘူး
 DocType: Work Order,Scrap Warehouse,အပိုင်းအစဂိုဒေါင်
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,အခန်းကြီးသတင်းအချက်အလက်။
@@ -6224,7 +6349,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),အကြွေးကန့်သတ်ဖောက်သည် {0} ({1} / {2}) များအတွက်ဖြတ်ကျော်ခဲ့ပြီး
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Submitted အမိန့်ပယ်ဖျက်မရပါ
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,ဟယ်လို
-DocType: Vehicle Service,Change,ပွောငျးလဲခွငျး
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},{1} - Activity ကိုကုန်ကျစရိတ်လုပ်ဆောင်ချက်အမျိုးအစားဆန့်ကျင်န်ထမ်း {0} များအတွက်တည်ရှိ
 DocType: Request for Quotation Item,Request for Quotation Item,စျေးနှုန်း Item ဘို့တောင်းဆိုခြင်း
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} Item အခွန်အတွက်နှစ်ကြိမ်ထဲသို့ဝင်
@@ -6235,6 +6359,7 @@
 DocType: Timesheet Detail,Expected Hrs,မျှော်လင့်ထားသည့်နာရီ
 DocType: Subscription Plan,Payment Plan,ငွေပေးချေမှုရမည့်အစီအစဉ်
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,အစောဆုံး
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,ဘဏ်အကောင့် &#39;&#39; {0} &#39;ညှိထားပြီး
 DocType: Program Enrollment Tool,Enroll Students,ကျောင်းသားများကျောင်းအပ်
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,ထပ်ခါတလဲလဲဖောက်သည်အခွန်ဝန်ကြီးဌာန
 DocType: Company,Date of Commencement,စတင်တဲ့ရက်စွဲ
@@ -6269,6 +6394,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,ဝန်ထမ်း status ကိုဝန်ထမ်းလက်ရှိဒီဝန်ထမ်းမှသတင်းပို့ကြသည်အောက်ပါအတိုင်း &#39;&#39; Left &#39;&#39; ဟုသတ်မှတ်လို့မရနိုင်ပါ:
 DocType: BOM Explosion Item,Source Warehouse,source ဂိုဒေါင်
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,အသုံးပြုသူများ Add
+DocType: Exotel Settings,Exotel Settings,Exotel Settings များ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,ငွေပေးချေမှုရမည့် Tems
 DocType: SMS Center,All Sales Partner Contact,အားလုံးအရောင်း Partner ကိုဆက်သွယ်ရန်
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),စုစုပေါင်း (Amt)
@@ -6277,12 +6403,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,စုဆောင်းတန်ဖိုးများ
 DocType: Grading Scale,Intervals,အကြား
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,လေ့ကျင့်ရေးအဖွဲ့တွေ
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,ဖွင့်ပွဲနှင့်ပိတ်ခြင်း
 DocType: Production Plan Item,Quantity and Description,အရေအတွက်နှင့်ဖျေါပွခကျြ
 DocType: Payment Entry,Payment Type,ငွေပေးချေမှုရမည့်အမျိုးအစား
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,အဆိုပါဖိုလီယိုနံပါတ်များကိုကိုက်ညီကြသည်မဟုတ်
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},အရည်အသွေးစစ်ဆေးရေး: {0} ပစ္စည်းများအတွက်တင်သွင်းမဟုတ်ပါ: {1} {2} အတန်းအတွက်
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Show ကို {0}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,ဝန်ဆောင်မှုအဆင့်သဘောတူညီချက်ကိုပြန်လည်သတ်မှတ်မည်။
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} ကို item တွေ့ရှိခဲ့ပါတယ်။
 ,Stock Ageing,စတော့အိတ်အို
 DocType: Customer Group,Mention if non-standard receivable account applicable,Non-စံ receiver အကောင့်သက်ဆိုင်သောလျှင်ဖော်ပြထားခြင်း
@@ -6316,6 +6444,7 @@
 DocType: SMS Log,SMS Log,SMS ကို Log in ဝင်ရန်
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,အရေအတွက်သို့မဟုတ်အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နှုန်းသို့မဟုတ်နှစ်ဦးစလုံးဖြစ်စေသတ်မှတ်ပေးပါ
 DocType: Salary Component,Amount based on formula,ဖော်မြူလာအပေါ်အခြေခံပြီးငွေပမာဏ
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,အော်တိုပြန်အမိန့် Enable
 DocType: Clinical Procedure Item,Transfer Qty,အရည်အတွက်လွှဲပြောင်း
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,ကုန်ကျစရိတ်စင်တာများ
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},batch အတန်း {0} အတွက်မဖြစ်မနေဖြစ်ပါသည်
@@ -6350,6 +6479,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,အာမခံဆိုနေ
 DocType: Company,Date of Incorporation,ပေါင်းစပ်ဖွဲ့စည်းခြင်း၏နေ့စွဲ
 DocType: Asset,Double Declining Balance,နှစ်ချက်ကျဆင်းနေ Balance
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},အခွန်အကောင့် Shopify အခွန် {0} အဘို့ကိုမသတ်မှတ်ထားပါ
 DocType: Payroll Entry,Validate Attendance,တက်ရောက်ကိုအတည်ပြုပြီး
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,POS ဖောက်သည်အုပ်စု
@@ -6376,7 +6506,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","သငျသညျလိုလားသူ rata အစိတ်အပိုင်းအဖြစ် {0} ကသာတစ်ခုပမာဏ, {1} လျှောက်လွှာ \ အတွက်ဖြစ်သင့်ပါတယ်ကြွင်းသောအရာငွေပမာဏကိုတောင်းဆိုနိုင်ပါတယ်"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,စတော့ရှယ်ယာ entries တွေကိုဖန်ဆင်းထားတဲ့ဆန့်ကျင်နေတဲ့ယုတ္တိဂိုဒေါင်။
-DocType: Stock Entry Detail,Difference Account,ခြားနားချက်အကောင့်
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,ခြားနားချက်အကောင့်
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,ဤသည်လစာစလစ်တင်ပြရန်နှင့်တိုးပွားလာသောဂျာနယ် Entry ဖန်တီးပါလိမ့်မယ်။ သငျသညျဆက်လက်ဆောင်ရွက်ချင်ပါသလား?
 DocType: Manufacturer,Manufacturers used in Items,ပစ္စည်းများအတွက်အသုံးပြုထုတ်လုပ်သူ
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},ကျောင်းသား {0} အုပ်စု {1} ပိုင်ပါဘူး
@@ -6404,6 +6534,7 @@
 DocType: Delivery Note,Is Return,သို့ပြန်သွားသည် Is
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,မြေဆီလွှာကိုသုံးသပ်ခြင်းလိုအပ်ချက်
 DocType: Quiz Result,Selected Option,Selected Option ကို
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,ဘဏ်ဒေတာများကို mapper မတည်ရှိပါဘူး
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,preview လစာစလစ်ဖြတ်ပိုင်းပုံစံ
 DocType: Asset,Assets,ပိုင်ဆိုင်မှုများ
 DocType: Pricing Rule,Rate or Discount,rate သို့မဟုတ်လျှော့
@@ -6416,6 +6547,7 @@
 DocType: Shopify Settings,Shopify Settings,Shopify Settings များ
 DocType: Company,Sales Monthly History,အရောင်းလစဉ်သမိုင်း
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,&#39;&#39; ဟုတ်ကဲ့ &#39;&#39; Non-စတော့ရှယ်ယာကို item ဘို့မဖွစျနိုငျ &#39;&#39; Serial အဘယ်သူမျှမရှိထားသည် &#39;&#39;
+DocType: Bank Account,GL Account,GL အကောင့်
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,စုစုပေါင်း Taxable ငွေပမာဏ
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},မှားနေသော attribute ကို {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,serial မျှ {0} ပြီးသားပြန်ရောက်ခဲ့ပြီး
@@ -6424,21 +6556,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,default သင်္ဘောအကောင့်
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-wo-.YYYY.-
 DocType: Subscription,Trialling,စမ်းသပ်
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Plaid အရောင်းအချိန်ကိုက်မှုအမှား
 DocType: Loyalty Program,Single Tier Program,လူပျိုသည် Tier အစီအစဉ်
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},ချေးငွေဆန့်ကျင်: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,အခွန်နှိမ်နှုန်း
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,ရပ်ရွာဖိုရမ်
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,ERPNext ရန်သင့်ဘဏ်စာရင်းချိတ်ဆက်ပါ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},{0} များအတွက်အကောင့်အမျိုးအစားဖြစ်ရမည် {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,လိုအပ်တဲ့အရည်အတွက်
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Completed ပြုပြင်ခြင်းများအတွက်ပြီးစီးနေ့စွဲကို select ပေးပါ
 DocType: Clinical Procedure,Medical Department,ဆေးဘက်ဆိုင်ရာဦးစီးဌာန
 DocType: Share Transfer,From Shareholder,ရှယ်ယာရှင်များအနေဖြင့်
-DocType: Company,Default Terms,default စည်းမျဉ်းစည်းကမ်းများ
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,အချိန် slot Add
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,ထုတ်လုပ် Serial အဘယ်သူမျှမပေါ်အခြေခံပြီး Delivery သေချာ
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Password ကိုရေးမူဝါဒနေရာများသို့မဟုတ်တစ်ပြိုင်နက်ကို hyphens ဆံ့မခံနိုင်သည်။ ပုံစံအလိုအလြောကျ restructured ပါလိမ့်မည်
 ,Eway Bill,Eway ဘီလ်
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},စတော့အိတ် Delivery မှတ်ချက် {0} ဆန့်ကျင် updated မရနိုင်
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,sub အမျိုးအစား
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext မဆိုကိုက်ညီခြင်းငွေပေးချေမှု entry ကိုရှာမတွေ့ပါ
 DocType: Task,Closing Date,ပိတ်ရက်
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,အဆိုပါ Desktop ကိုသွားပြီး ERPNext စတင်သုံးစွဲ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Serial ဘယ်သူမျှမကပစ္စည်း {0} အဘို့အထဲသို့ဝင် Duplicate
@@ -6481,6 +6616,7 @@
 DocType: Sales Order,Not Applicable,မသက်ဆိုင်ပါ
 DocType: Support Search Source,Response Options,တုန့်ပြန်နေတဲ့ Options
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} 0 င် 100 ကြားတန်ဖိုးတစ်ခုဖြစ်သင့်တယ်
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Difference အကောင့်ကိုရွေးချယ်ပါ
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,အရောင်းပုဂ္ဂိုလ်
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,ထုပ်ပိုးစလစ်ဖြတ်ပိုင်းပုံစံ
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,အားလုံးထုတ်လုပ်ဖြစ်စဉ်များအဘို့ကို Global settings ကို။
@@ -6492,6 +6628,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,ကုန်ထုတ်လုပ်မှုပမာဏမဖြစ်မနေဖြစ်ပါသည်
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,အရောင်းအမိန့်မှာ Bypass လုပ်ရအကြွေးစစ်ဆေးမှုများ
 DocType: Bin,Stock Value,စတော့အိတ်တန်ဖိုး
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,ဝန်ထမ်းအခွန်နှင့်အကျိုးကျေးဇူးများ
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,ကို item အခွန်နှုန်းထားများအဘို့အခွန် template ။
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} တက်ကြွမဟုတ်ပါဘူး
 DocType: Inpatient Record,O Positive,အိုအပြုသဘောဆောင်သော
@@ -6534,6 +6671,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,သည်ပြောဆိုချက်ကိုအကျိုးခံစားခွင့်
 DocType: Fiscal Year,Year Name,တစ်နှစ်တာအမည်
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,ပြန်. အရောင်းအဝယ်
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,ရာခိုင်နှုန်းသငျသညျအမိန့်ပမာဏကိုဆန့်ကျင်ပိုပြီးလှာခွင့်ပြုခဲ့ရသည်။ ဥပမာ: 10% ပြီးနောက်သင် $ 110 အဘို့အလှာခွင့်ပြုခဲ့ကြသည်အဖြစ်အမိန့်တန်ဖိုးကိုသည်ဆိုပါကတစ်ဦးကို item နှင့်သည်းခံစိတ်များအတွက် $ 100 အထိသတ်မှတ်ထားသည်။
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,မှတ်ချက်: System ကိုပစ္စည်းများအတွက်ပေးပို့-ထပ်ခါထပ်ခါ-ဘွတ်ကင်စစ်ဆေးမည်မဟုတ် {0} အရေအတွက်သို့မဟုတ်ငွေပမာဏ 0 င်ဖြစ်သကဲ့သို့
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,အဖွင့်လက်ကျန်ငွေ
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&#39;&#39; နေ့စွဲ မှစ. &#39;&#39; နေ့စွဲရန် &#39;&#39; အပြီးဖြစ်ရပါမည်
@@ -6544,7 +6682,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},နယူးအကြွေးန့်သတ်ချက်ဖောက်သည်များအတွက်လက်ရှိထူးချွန်ငွေပမာဏထက်လျော့နည်းသည်။ အကြွေးကန့်သတ် atleast {0} ဖြစ်ဖို့ရှိပါတယ်
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},သာ {0} စတော့ရှယ်ယာအတွက်ကို item များအတွက် {1}
 DocType: Payment Reconciliation,Bank / Cash Account,ဘဏ် / ငွေအကောင့်
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,Task ကိုအလေးချိန်အနုတ်လက္ခဏာမဖွစျနိုငျ
 DocType: Serial No,Creation Date,ဖန်ဆင်းခြင်းနေ့စွဲ
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,ကိုလက်စသတ်ကောင်း
 DocType: Healthcare Settings,Manage Sample Collection,နမူနာစုစည်းမှုများကိုစီမံကွပ်ကဲ
@@ -6560,6 +6697,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,ချိန်းနှုန်း Revaluation
 DocType: Warehouse,Warehouse Contact Info,ဂိုဒေါင်ဆက်သွယ်ရန်အချက်အလက်
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,စျေးနှုန်းပေးသွင်းဘို့တောင်းဆိုခြင်း
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,သင့်အကောင့်တစ်ပြိုင်တည်းချိတ်ဆက်ရှေ့၌သင်တို့ Plaid API ကို configuration ကိုအပြီးသတ် ကျေးဇူးပြု.
 DocType: Travel Request,Costing,ကုန်ကျ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,fixed ပိုင်ဆိုင်မှုများ
 DocType: Purchase Order,Ref SQ,ref စတုရန်းမိုင်
@@ -6604,6 +6742,7 @@
 DocType: Sales Invoice Item,Discount and Margin,လျှော့စျေးနဲ့ Margin
 ,Student and Guardian Contact Details,ကျောင်းသားနှင့်ဂါးဒီးယန်းဆက်သွယ်ပါအသေးစိတ်
 DocType: Pricing Rule,Buying,ဝယ်
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,အမည်မသိအရေအတွက်
 DocType: Student Attendance,Present,လက်ဆောင်
 DocType: Membership,Member Since,အဖွဲ့ဝင်ကတည်းက
 DocType: Tax Rule,Use for Shopping Cart,စျေးဝယ်လှည်းများအတွက်သုံးပါ
@@ -6630,6 +6769,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,ယခုနှစ်အဘို့အမြတ်
 DocType: Codification Table,Medical Code,ဆေးဘက်ဆိုင်ရာကျင့်ထုံးဥပဒေ
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,ဂျာနယ်များနှင့်အတူဘဏ်ငွေပေးချေမှုရက်စွဲများကိုအပ်ဒိတ်လုပ်။
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,တန်ဖိုး {0} ပြီးသားတစ်ခု exisiting Item {2} ဖို့တာဝန်ဖြစ်ပါတယ်။
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,လက်ရှိပိုင်ဆိုင်မှုများ
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},အတန်း # {0}: ပိုင်ဆိုင်မှု {1} ကုမ္ပဏီမှ {2} ပိုင်ပါဘူး
 DocType: Purchase Invoice,Contact Person,ဆက်သွယ်ရန်ပုဂ္ဂိုလ်
@@ -6691,6 +6831,7 @@
 DocType: Buying Settings,Purchase Order Required,အမိန့်လိုအပ်ပါသည်ဝယ်ယူရန်
 DocType: Program Enrollment Tool,New Student Batch,နယူးကျောင်းသားအသုတ်လိုက်
 DocType: Account,Account Type,အကောင့်အမျိုးအစား
+DocType: Terms and Conditions,Applicable Modules,သက်ဆိုင်မော်ဂျူးများ
 DocType: Vehicle,Fuel Type,လောင်စာအမျိုးအစား
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},{0} မှစလှေတျတျောအီးမေးလ်ပို့ရန်
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,ပြောင်းလဲမှုကိုဖြန့်ချိနေ့စွဲ
@@ -6728,7 +6869,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,စားသောက်ဆိုင်မီနူး Item
 DocType: Appraisal,Calculate Total Score,စုစုပေါင်းရမှတ်တွက်ချက်
 DocType: Issue,Issue Type,ပြဿနာအမျိုးအစား
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,<b>{0}</b> <b>{1}</b> မျှော်လင့်ထားသည့်အဆုံးနေ့စွဲ <b>{2}</b> ထက် သာ. ကြီးမြတ်မဖွစျနိုငျတာဝန်များ၏ရက်စွဲကို Start
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,balance Value ကို
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,အဖွဲ့များ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,အတန်းအတွက်ပစ်မှတ်ဂိုဒေါင် {0} လုပ်ငန်းခွင်အမိန့်အဖြစ်အတူတူပင်ဖြစ်ရပါမည်
@@ -6745,6 +6885,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,စစ်ဆင်ရေးကနေငွေသား Flow
 DocType: Employee Checkin,Log Type,log အမျိုးအစား
 DocType: Stock Settings,Allow Negative Stock,အနုတ်စတော့အိတ် Allow
+DocType: Call Log,Ringing,အသံမြည်
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,အဆိုပါပစ္စည်းများကိုအဘယ်သူအားမျှအရေအတွက်သို့မဟုတ်တန်ဖိုးတစ်စုံတစ်ရာပြောင်းလဲမှုရှိသည်။
 DocType: Asset,Purchase Date,အရစ်ကျနေ့စွဲ
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,ဘဏ်ဖော်ပြချက်ငွေသွင်းငွေထုတ်က Settings Item
@@ -6753,6 +6894,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,အတန်း {0}: အသုံးဝင်သောဘဝပြီးနောက်မျှော်မှန်းတန်ဖိုးစုစုပေါင်းအရစ်ကျငွေပမာဏထက်လျော့နည်းဖြစ်ရမည်
 DocType: Employee,Personal Bio,ပုဂ္ဂိုလ်ရေးဇီဝ
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Entry Duplicate ။ ခွင့်ပြုချက်နည်းဥပဒေ {0} စစ်ဆေးပါ
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN ကုဒ်ကိုတရားဝင်မဟုတ်ပါဘူး
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,ဝန်ထမ်း {0} ပြီးသား {2} အပေါ် {1} လျှောက်ထားလိုက်ပါတယ်:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,စံရောင်းအား
 DocType: Clinical Procedure,Invoiced,သို့ပို့
@@ -6776,7 +6918,6 @@
 DocType: Inpatient Record,AB Positive,AB အပြုသဘောဆောင်သော
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,တန်ဖိုးလျော့နေ့စွဲ
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,လာမည့်ပြက္ခဒိန်ပွဲများ
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","စိစစ်ရေး, သုံးစွဲမှုတောင်းဆိုချက်များနှင့်ချေးငွေထုတ်ပေးရန်"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,ကျောင်းသားအသုတ်လိုက် Create
 DocType: Travel Itinerary,Travel Advance Required,ခရီးသွားကြိုတင်လိုအပ်ပါသည်
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,ထုတ်လုပ်မှုများအတွက်ဖြန့်ချိမှာစာများ။
@@ -6787,6 +6928,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},အတန်း {0}: အချိန်နှင့်ရန် မှစ. {1} ၏အချိန် {2} နှင့်အတူထပ်နေသည်
 DocType: Vital Signs,Very Hyper,အလွန်က Hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,သင့်ရဲ့စီးပွားရေးလုပ်ငန်း၏သဘောသဘာဝကိုရွေးချယ်ပါ။
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,သာ .csv နဲ့ .xlsx ဖိုင်တွေလက်ရှိထောက်ခံနေကြတယ်
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,သငျသညျ debit မှတ်ချက်ဖြစ်စေလိုတာသေချာလား?
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,လနှင့်တစ်နှစ်ကို select ပေးပါ
 DocType: Service Level,Default Priority,default ဦးစားပေး
 DocType: Student Log,Student Log,ကျောင်းသား Log in ဝင်ရန်
@@ -6841,6 +6984,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},စုစုပေါင်းမရတဲ့: {0}
 DocType: Account,Balance must be,balance ဖြစ်ရပါမည်
 DocType: Supplier,Default Bank Account,default ဘဏ်အကောင့်
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,ပို့ဆောင်ရေးငွေလက်ခံပြေစာမှမရှိပါနဲ့နေ့စွဲပို့ဆောင်ရေးသင့်ရဲ့ရှေးခယျြ Mode ကိုများအတွက်မဖြစ်မနေများမှာ
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Creating အခကြေးငွေများ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},ကို item ဆန့်ကျင် {0} အရည်အတွက်ကို select ပေးပါ
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,ချိန်းထိုနေ့အဘို့အနေသူများကဖန်တီးလျှင်အတည်ပြုမပြုပါ
@@ -6854,6 +6998,7 @@
 ,Procurement Tracker,ပစ္စည်းဝယ်ယူရေး Tracker
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,သက်သေပြချက်အမျိုးအစား
 DocType: Purchase Receipt,Vehicle Date,ယာဉ်နေ့စွဲ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Entries ပြန်လည်သင့်မြတ်
 DocType: Delivery Settings,Dispatch Settings,dispatch က Settings
 DocType: Task,Dependencies,မှီခို
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,ဆုံးရှုံးသွားသော
@@ -6890,7 +7035,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,တွင်တောင်းဆိုနေတဲ့
 DocType: Job Offer Term,Job Offer Term,ယောဘသည်ကမ်းလှမ်းချက် Term
 DocType: SMS Center,All Contact,အားလုံးဆက်သွယ်ပါ
-DocType: Project Task,Project Task,စီမံကိန်းလုပ်ငန်း
 DocType: Item Barcode,Item Barcode,item ဘားကုဒ်
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,စတော့အိတ် Levels
 DocType: Vital Signs,Height (In Meter),(မီတာများတွင်) အမြင့်
@@ -6923,7 +7067,7 @@
 				pro-rata component",\ လိုလားသူ rata အစိတ်အပိုင်းအဖြစ်လျှောက်လွှာမှကျန်ရှိသောအကြိုးကြေးဇူးမြား {0} add ပေးပါ
 DocType: Invoice Discounting,Short Term Loan Account,က Short Term ချေးငွေအကောင့်
 DocType: Cash Flow Mapper,Section Subtotal,ပုဒ်မစုစုပေါင်း
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,အမိန့်ဝယ်ရန်မှပစ္စည်းတောင်းဆိုခြင်း
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,အမိန့်ဝယ်ရန်မှပစ္စည်းတောင်းဆိုခြင်း
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,အခွန်ပမာဏ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},အေးစက်နေတဲ့အကောင့် {0} ကိုတည်းဖြတ်ရန်ခွင့်ပြုချက်မရ
 DocType: POS Closing Voucher Details,Expected Amount,မျှော်လင့်ထားသည့်ငွေပမာဏ
@@ -6946,7 +7090,6 @@
 DocType: Purchase Order,Inter Company Order Reference,အင်တာမီလန်ကုမ္ပဏီအမိန့်ကိုးကားစရာ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,အလုပ်အမိန့် {0} ဤအရောင်းအမိန့်ပယ်ဖျက်မတိုင်မီဖျက်သိမ်းရပါမည်
 DocType: Education Settings,Employee Number,အလုပ်သမားအမှတ်
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,ပျမ်းမျှ။ ဝယ်ယူနှုန်း
 DocType: Manufacturing Settings,Capacity Planning For (Days),(နေ့ရက်များ) သည်စွမ်းဆောင်ရည်စီမံကိန်း
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},တနျဖိုးအနေဖြင့်အတန်း {0} အတွက်တန်ဖိုးထက်လျော့နည်းဖြစ်ရမည်
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,ထုတ်လုပ်မှုများအတွက် BOM နှင့်အရည်အတွက်ကို Select လုပ်ပါ
@@ -7039,6 +7182,7 @@
 DocType: Certification Application,Non Profit,non အမြတ်
 DocType: Subscription Settings,Cancel Invoice After Grace Period,ကျေးဇူးတော်ရှိစေသတည်းကာလပြီးနောက်ငွေတောင်းခံလွှာ Cancel
 DocType: Loyalty Point Entry,Loyalty Points,သစ္စာရှိမှုအမှတ်
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,လာမယ့်ထပ်တူစတင်နေ့စွဲ setup ကိုမှကိုယ်တိုင်ဤရက်စွဲကိုပြောင်း
 DocType: Purchase Order,Set Target Warehouse,ပစ်မှတ်ဂိုဒေါင် Set
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} လက်ရှိ {1} ပေးသွင်း Scorecard ရပ်တည်မှုရှိပါတယ်, ဤကုန်ပစ္စည်းပေးသွင်းဖို့ RFQs သတိနဲ့ထုတ်ပေးရပါမည်။"
 DocType: Travel Itinerary,Check-in Date,Check-In နေ့စွဲ
@@ -7091,6 +7235,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,ပုံနှိပ်ထုတ်ဝေခြင်း
 DocType: Production Plan,Sales Orders Detail,အရောင်းအမိန့်အသေးစိတ်
 DocType: Salary Slip,Total Deduction,စုစုပေါင်းထုတ်ယူ
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,ကုမ္ပဏီကိုရွေးချယ်ပါ
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 DocType: Naming Series,Set prefix for numbering series on your transactions,သင့်ရဲ့ငွေကြေးလွှဲပြောင်းမှုမှာအပေါ်စီးရီးအရအေတှကျအဘို့ရှေ့ဆက် Set
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,ဂျာနယ် Entries {0} ကို un-နှင့်ဆက်စပ်လျက်ရှိသည်
@@ -7101,11 +7246,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","ဒါဟာ၏ကိုယ်ပိုင်အဘိုးပြတ်နည်းလမ်းမရှိပါဘူးရသောအချို့သောပစ္စည်းဆန့်ကျင်အရောင်းအရှိဖြစ်သကဲ့သို့, အဘိုးပြတ်နည်းလမ်းမပြောင်းနိုင်သလား"
 DocType: Cash Flow Mapper,Section Name,ပုဒ်မအမည်
 DocType: Packed Item,Packed Item,ထုပ်ပိုးပစ္စည်း
+DocType: Issue,Reset Service Level Agreement,ဝန်ဆောင်မှုအဆင့်သဘောတူညီချက် Reset
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: ဒက်ဘစ်သို့မဟုတ်ခရက်ဒစ်ပမာဏကိုဖြစ်စေ {2} ဘို့လိုအပ်ပါသည်
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,လစာစလစ်တင်သွင်းနေ ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,အဘယ်သူမျှမဇာတ်ကြမ်း
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",ဒါကြောင့်တစ်ဦးဝင်ငွေခွန်သို့မဟုတ်သုံးစွဲမှုအကောငျ့ကိုမပေးမယ့်အဖြစ်ဘတ်ဂျက် {0} ဆန့်ကျင်တာဝန်ပေးအပ်ရနိုင်မှာမဟုတ်ဘူး
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,မာစတာနှင့် Accounts ကို
 DocType: Quality Procedure Table,Responsible Individual,တာဝန်ရှိတစ်ဦးချင်း
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,အားလုံးအကဲဖြတ်လိုအပ်ချက်စုစုပေါင်း Weightage 100% ရှိရပါမည်
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,အမှား Update လုပ်တဲ့လုပ်ငန်းစဉ်အတွင်းဖြစ်ပွားခဲ့သည်
@@ -7131,8 +7276,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,မြေဆီလွှာတွင်အသွေးအရောင်
 DocType: Maintenance Schedule Item,No of Visits,လည်ပတ်သူများ၏အဘယ်သူမျှမ
 DocType: Customer Feedback Table,Qualitative Feedback,အရည်အသွေးတုံ့ပြန်ချက်
+DocType: Support Settings,Service Level Agreements,ဝန်ဆောင်မှုအဆင့်သဘောတူညီချက်များ
 DocType: Service Level,Response and Resoution Time,တုန့်ပြန်နှင့် Resoution အချိန်
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,တွင်ကုန်ဆုံးမည့်
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,အီးမေးလ်က {0} နှင့်အတူကျောင်းသားသမဂ္ဂများအဖွဲ့ချုပ်မတည်ရှိပါဘူး
 DocType: Supplier Scorecard,Scorecard Actions,Scorecard လုပ်ဆောင်ချက်များ
 DocType: Account,Stock Adjustment,စတော့အိတ်ညှိယူ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,ကျန်းမာရေးစောင့်ရှောက်မှု
@@ -7148,6 +7295,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,entry ကို Duplicate
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,ဥပမာ: ကွန်ပျူတာသိပ္ပံအတွက်မာစတာ
 DocType: Purchase Invoice Item,Purchase Invoice Item,အရစ်ကျငွေတောင်းခံလွှာ Item
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,အခြေအနေမှပယ်ဖျက်သို့မဟုတ်ပြီးစီးရမည်ဖြစ်သည်
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},{1}: {0} အားဖြင့်ခေါ်ရန်အကျဉ်းချုပ်
 DocType: Certified Consultant,Non Profit Manager,non အမြတ် Manager ကို
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,ဂိုဒေါင်လိုအပ်ပါသည်များအတွက်မတိုင်မီ Submit
 DocType: Authorization Rule,Applicable To (User),(အသုံးပြုသူ) ရန်သက်ဆိုင်သော
@@ -7222,6 +7371,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Delivery ခရီးစဉ် Create
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},အတန်း # {0}: Serial ဘယ်သူမျှမက {1} {2} {3} နှင့်အတူမကိုက်ညီ
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Item {0} များအတွက်လိုအပ်သောအရောင်းအမိန့်
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,ချိတ်ဆက် Call
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,ကြေညာစာတမ်းကနေအသေးစိတ် Get
 ,Support Hour Distribution,ပံ့ပိုးမှုနာရီဖြန့်ဖြူး
 DocType: Company,Allow Account Creation Against Child Company,ကလေးကုမ္ပဏီဆန့်ကျင်အကောင့်ဖန်ဆင်းခြင်း Allow
@@ -7254,6 +7404,7 @@
 DocType: Purchase Taxes and Charges,Deduct,နှုတ်ယူ
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,ကို C-Form ကိုငွေတောင်းခံလွှာအသေးစိတ်
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Inventory ထဲမှာ net သို့ပြောင်းမည်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,ဘီလ် JSON တစ်ခုသာတင်သွင်းစာရွက်စာတမ်းကနေထုတ်လုပ်လိုက်တဲ့နိုင်ပါတယ် E-Way ကို
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,အဆိုပါကာလအတွင်းတန်ဖိုးပမာဏ
 DocType: Shopify Settings,App Type,App ကိုအမျိုးအစား
 DocType: Lead,Blog Subscriber,ဘလော့စာရင်းသွင်း
@@ -7263,6 +7414,7 @@
 DocType: Customer,Sales Partner and Commission,အရောင်း partner နှင့်ကော်မရှင်
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,ပန်းတိုင်အချည်းနှီးမဖွစျနိုငျ
 DocType: Work Order,Warehouses,သိုလှောင်ရုံ
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
 DocType: Crop Cycle,Detected Diseases,ရှာဖွေတွေ့ရှိထားသည့်ရောဂါများ
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,submittting ရှေ့တော်၌ထိုဘဏ်အာမခံနံပါတ်ရိုက်ထည့်ပါ။
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,processing ပစ္စည်းများနှင့် UOMs
@@ -7281,6 +7433,7 @@
 DocType: Salary Detail,Default Amount,default ငွေပမာဏ
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,ဘတ်ဂျက်စာရင်း
 DocType: Job Offer,Awaiting Response,စောင့်ဆိုင်းတုံ့ပြန်မှု
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,အခွင့်မရှိကြ။ အဆိုပါလုပ်ထုံးလုပ်နည်း Template ကို disable ကျေးဇူးပြု.
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,မူကွဲဖန်ဆင်းခြင်းတန်းစီလျက်ရှိသည်။
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","{0} တစ်ခုငွေပမာဏထားပြီးအစိတ်အပိုင်း {1}, \ {2} ထက်တန်းတူသို့မဟုတ် သာ. ကွီးမွတျပမာဏကိုသတ်မှတ်ထားများအတွက်အခိုင်အမာ"
@@ -7304,8 +7457,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,analytics
 DocType: Maintenance Team Member,Maintenance Role,ကို Maintenance အခန်းက္ပ
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,စည်းကမ်းသတ်မှတ်ချက်များ Template ကို
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","ငွေတောင်းခံကျော်ခွင့်ပြုပါရန်, Accounts ကိုချိန်ညှိမှုများ, သို့မဟုတ်အရာဝတ္ထုများတွင် &quot;Allow ငွေတောင်းခံခြင်းကျော်&quot; ကို update ။"
 DocType: Fee Schedule Program,Fee Schedule Program,အခကြေးငွေဇယားအစီအစဉ်
-DocType: Project Task,Make Timesheet,Timesheet Make
 DocType: Production Plan Item,Production Plan Item,ထုတ်လုပ်မှုအစီအစဉ် Item
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,စုစုပေါင်းကျောင်းသား
 DocType: Packing Slip,From Package No.,Package ကိုအမှတ်ကနေ
@@ -7320,13 +7473,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,System ကိုအရေအတွက်သို့မဟုတ်ငွေပမာဏတိုးမြှင့သို့မဟုတ်လျော့ချဖို့အကြောင်းကြားပါလိမ့်မယ်
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,အလှကုန်
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,သငျသညျမသိမ်းဆည်းမီတစ်စီးရီးရွေးရန်အသုံးပြုသူအတင်းချင်တယ်ဆိုရင်ဒီအစစ်ဆေးပါ။ သင်ဤစစ်ဆေးလျှင်အဘယ်သူမျှမက default ရှိလိမ့်မည်။
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,ဖောက်သည်များကကြီးပြင်းခြင်းမရှိပါပြဿနာ။
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ဒီအခန်းကဏ္ဍနှင့်အတူအသုံးပြုသူများအေးစက်နေတဲ့အကောင့် set နဲ့ဖန်တီး / အေးစက်နေတဲ့အကောင့်ဆန့်ကျင်စာရင်းကိုင် entries တွေကိုပြုပြင်မွမ်းမံရန်ခွင့်ပြုထား
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,item Code ကို&gt; item Group မှ&gt; အမှတ်တံဆိပ်
 DocType: Expense Claim,Total Claimed Amount,စုစုပေါင်းတိုင်ကြားထားသောငွေပမာဏ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},စစ်ဆင်ရေး {1} များအတွက်လာမည့် {0} နေ့ရက်ကာလ၌အချိန်အပေါက်ရှာတွေ့ဖို့မအောင်မြင်ဘူး
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,"တက်အရှေ့ဥရောပ, တောင်အာဖရိက"
+DocType: Bank,Plaid Access Token,Plaid Access ကိုတိုကင်
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,သင့်ရဲ့အဖွဲ့ဝင်ရက်ပေါင်း 30 အတွင်းကုန်ဆုံးလျှင်သင်သာသက်တမ်းတိုးလို့ရပါတယ်
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Value ကို {0} နှင့် {1} အကြားဖြစ်ရပါမည်
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,တစ်သက်ဆိုင်ရာငွေပေးချေမှုကိုရွေးချယ်ပါ
 DocType: Quality Feedback,Parameters,parameters
 DocType: Shift Type,Auto Attendance Settings,အော်တိုတက်ရောက် Settings များ
 ,Sales Partner Transaction Summary,အရောင်း Partner ငွေသွင်းငွေထုတ်အကျဉ်းချုပ်
@@ -7374,6 +7529,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,Item Code ကိုတွင်စည်းမျဉ်း Apply
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},ပစ္စည်းများ {0} ကနေတစ်ဆင့်ကိုအပ်ကြသည်မဟုတ်ဘာလို့လဲဆိုတော့ &#39;&#39; Update ကိုစတော့အိတ် &#39;&#39; check လုပ်ထားမရနိုင်
 DocType: Journal Entry,Stock Entry,စတော့အိတ် Entry &#39;
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,ကျေးဇူးပြု. Setup ကို&gt; နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},{0} နှင့်အတူထပ်အိမ်ငှားပေးဆောင်ရက်ပေါင်း
 DocType: Employee,Current Address Is,လက်ရှိလိပ်စာ Is
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,"Analyst,"
@@ -7406,6 +7562,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,စတိုးဆိုင်များ
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,အခြေစိုက်စခန်းငွေကြေးခုနှစ်တွင်နယူး Balance
 DocType: POS Profile,Price List,စျေးစာရင်း
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,ဒီအကောင့်ထပ်တူကျအောင်
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},မှားနေသော {0}: {1}
 DocType: Article,Article,ဆောင်းပါး
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,သင်ဤစနစ်အတက် setting ထားတဲ့များအတွက်အဖွဲ့အစည်း၏အမည်။
@@ -7435,7 +7592,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,ဘဏ္ဍာရေးတစ်နှစ်တာမှ
 DocType: Delivery Note,Return Against Delivery Note,Delivery မှတ်ချက်ဆန့်ကျင်သို့ပြန်သွားသည်
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","ပိုင်ဆိုင်မှု, အမှတ်စဉ် nos, သုတ်စသည်တို့ကိုတူသောပိုပြီးရွေးချယ်စရာအဘို့အပြည့်အဝစာမျက်နှာတည်းဖြတ်မှု"
-DocType: Payment Entry,Allocate Payment Amount,ငွေပေးချေမှုရမည့်ငွေပမာဏခွဲဝေချထားပေးရန်
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,ငွေပေးချေမှုရမည့်ငွေပမာဏခွဲဝေချထားပေးရန်
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},အတန်း # {0}: Return Item {1} {2} {3} အတွက်တည်ရှိပါဘူး
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,ကျောင်းသားများကိုစာရင်းသွင်း
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,အသုံးပြုသူငွေကြေးလွှဲပြောင်းမှုမှာစျေးနှုန်းစာရင်းနှုန်းတည်းဖြတ်ရန် Allow
@@ -7451,6 +7608,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,သုညတန်ဖိုးများကိုပြရန်
 DocType: Employee Onboarding,Employee Onboarding,ဝန်ထမ်း onboard
 DocType: POS Closing Voucher,Period End Date,ကာလပြီးဆုံးရက်စွဲ
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,ရမှတ်တန်ဖိုးကိုဖြတ်သန်း 0 င် 100 အကြားဖြစ်သင့်တယ်
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,အဆိုပါစာရင်းထဲတွင်ပထမဦးဆုံးခွင့်သဘောတူညီချက်ကို default ခွင့်သဘောတူညီချက်ပေးအဖြစ်သတ်မှတ်ထားပါလိမ့်မည်။
 DocType: POS Settings,POS Settings,POS Settings များ
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,အားလုံး Accounts ကို
@@ -7466,7 +7624,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,စားသုံးသူအဖြစ်ငွေတောင်းခံလွှာသီးခြား
 DocType: Subscription,Days Until Due,ကြောင့်အချိန်အထိနေ့ရက်များ
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Show ကိုပြီးစီး
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,ဘဏ်ဖော်ပြချက်ငွေသွင်းငွေထုတ် Entry &#39;အစီရင်ခံစာ
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,ဘဏ် Deatils
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,အတန်း # {0}: {2} ({3} / {4}): နှုန်း {1} အဖြစ်အတူတူပင်ဖြစ်ရပါမည်
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,ဆဆ-CPR-.YYYY.-
@@ -7507,7 +7664,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,နေ့စွဲကနေများနှင့်ကွဲပြားခြားနားသောဘဏ္ဍာရေးတစ်နှစ်တာနေ့စွဲမုသားရန်
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,အဆိုပါလူနာ {0} ငွေတောင်းပြေစာပို့မှဖောက်သည် refrence ရှိသည်မဟုတ်ကြဘူး
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},အခြေအနေ syntax အမှား: {0}
-DocType: Payment Entry,Transaction ID,ငွေသွင်းငွေထုတ် ID ကို
+DocType: Bank Transaction,Transaction ID,ငွေသွင်းငွေထုတ် ID ကို
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,ပေးပို့ခြင်းမပြုမီမက်ဆေ့ခ်ျကိုရိုက်ထည့်ပေးပါ
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,ref နေ့စွဲ
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,မှတ်ချက်: ဒီကုန်ကျစရိတ်ရေးစင်တာတစ်ခု Group မှဖြစ်ပါတယ်။ အုပျစုမြားဆန့်ကျင်စာရင်းကိုင် entries တွေကိုလုပ်မပေးနိုင်ပါ။
@@ -7615,6 +7772,7 @@
 DocType: Request for Quotation,Message for Supplier,ပေးသွင်းများအတွက် message
 DocType: Healthcare Practitioner,Phone (R),ဖုန်း (R)
 DocType: Maintenance Team Member,Team Member,ရေးအဖွဲ့အဖွဲ့ဝင်
+DocType: Issue,Service Level Agreement Creation,ဝန်ဆောင်မှုအဆင့်သဘောတူညီချက်ဖန်ဆင်းခြင်း
 DocType: Asset Category Account,Asset Category Account,ပိုင်ဆိုင်မှုအမျိုးအစားအကောင့်
 ,Team Updates,အသင်းကိုအပ်ဒိတ်များ
 DocType: Bank Account,Party,ပါတီ
@@ -7627,12 +7785,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,လီတာ
 DocType: Marketplace Settings,Hub Seller Name,hub ရောင်းသူအမည်
 DocType: Stock Entry,Total Outgoing Value,စုစုပေါင်းအထွက် Value ကို
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,"ဘီလ်ပြီးသားဤစာရွက်စာတမ်းအဘို့တည်ရှိကြောင်း, e-Way ကို"
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,အော်တိုထပ်စာရွက်စာတမ်း updated
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",{1} အတွက် {0} အတန်းသည်။ {2} Item မှုနှုန်းအတွက်တန်းစီ {3} ကိုလည်းထည့်သွင်းရမည်ဖြစ်သည်ထည့်သွင်းရန်
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,serial ဘယ်သူမျှမကနှင့်အသုတ်လိုက်
 DocType: Contract,Fulfilment Deadline,ပွညျ့စုံနောက်ဆုံး
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,ယောဘသည် Card ကို Create
 ,Sales Person Commission Summary,အရောင်းပုဂ္ဂိုလ်ကော်မရှင်အကျဉ်းချုပ်
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,ပဟေဠိ {0} မတည်ရှိပါဘူး
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.",Google Maps ကိုချိန်ညှိမှုများကိုပိတ်ထားသည်ကတည်းကလမ်းကြောင်းမစီမံနိုင်ပါ။
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,ပစ္စည်းများကိုသွားပါ
 DocType: Asset Value Adjustment,Current Asset Value,လက်ရှိပိုင်ဆိုင်မှုတန်ဖိုး
diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv
index 5c76f23..abd7d80 100644
--- a/erpnext/translations/nl.csv
+++ b/erpnext/translations/nl.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,Termijn van inzending
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Wijzig sjablooncode
 DocType: Expense Claim,Total Sanctioned Amount,Total Sanctioned Amount
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Boekhoudperiode overlapt met {0}
 DocType: Email Digest,New Expenses,Nieuwe uitgaven
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Zorgverlener niet beschikbaar op {0}
 DocType: Delivery Note,Transport Receipt No,Transportbewijs nr
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,Schrootmateriaalkosten
 DocType: Material Request Item,Received Quantity,Ontvangen hoeveelheid
 ,Sales Person-wise Transaction Summary,Verkoop Persoonlijk transactieoverzicht
+DocType: Communication Medium,Voice,Stem
 DocType: Work Order,Actual Operating Cost,Werkelijke bedrijfskosten
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Wijze van betalingen
 DocType: Stock Entry,Send to Subcontractor,Stuur naar Subcontractor
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Meer details
 DocType: Salary Component,Earning,verdienen
 DocType: Restaurant Order Entry,Click Enter To Add,Klik op Enter om toe te voegen
-DocType: Employee Group,Employee Group,Werknemersgroep
+DocType: Communication Medium Timeslot,Employee Group,Werknemersgroep
 DocType: Quality Procedure,Processes,Processen
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Geef wisselkoers op om de ene valuta om te zetten in een andere
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Verouderingsbereik 4
@@ -73,6 +75,7 @@
 DocType: Shopify Settings,Sales Invoice Series,Verkoopfactuurserie
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Asset Movement record {0} gemaakt
 DocType: Lab Prescription,Test Created,Test gemaakt
+DocType: Communication Medium,Catch All,Vang alles
 DocType: Academic Term,Term Start Date,Begindatum van de termijn
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Afspraak {0} en verkoopfactuur {1} geannuleerd
 DocType: Purchase Receipt,Vehicle Number,Voertuignummer
@@ -89,7 +92,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,Stuklijstnummer Nee
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Contant geld in de hand
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,De vakantie op {0} ligt niet tussen Van datum tot datum
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,Lead moet worden ingesteld als Opportunity wordt gemaakt van Lead
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Account met bestaande transactie kan niet worden geconverteerd naar groep.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Timesheet {0} is al voltooid of geannuleerd
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,Algemene voorwaarden1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Selecteer eerst het werknemersrecord.
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Wachtwoordbeleid voor salarisstroken is niet ingesteld
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () mislukt voor geldige IBAN {}
 DocType: Assessment Result Tool,Result HTML,Resultaat HTML
 DocType: Agriculture Task,Ignore holidays,Vakantie negeren
 DocType: Linked Soil Texture,Linked Soil Texture,Gekoppelde bodemtextuur
@@ -181,6 +184,7 @@
 DocType: Support Search Source,Post Title Key,Titeltoets plaatsen
 DocType: Customer,Customer Primary Address,Primair adres van klant
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Selecteer batches voor item in batch
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Weet je zeker dat je een creditnota wilt maken?
 DocType: Pricing Rule,Min Qty,Min
 DocType: Payment Entry,Payment Deductions or Loss,Betaling Aftrek of Verlies
 DocType: Purchase Taxes and Charges,On Item Quantity,Op artikelhoeveelheid
@@ -204,6 +208,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Stel de datum van deelname in voor werknemer {0}
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,Over uw bedrijf
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Fiscaal jaar {0} bestaat niet
+DocType: Sales Invoice,Unpaid and Discounted,Onbetaald en verdisconteerd
 DocType: Attendance,Leave Application,Verlaat toepassing
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Onderhoudslogboek
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Ongeldige boekingstijd
@@ -214,11 +219,13 @@
 DocType: Item,Opening Stock,Openingsvoorraad
 DocType: Supplier Scorecard,Supplier Score,Leveranciersscore
 DocType: POS Profile,Only show Items from these Item Groups,Toon alleen items uit deze itemgroepen
+DocType: Sales Invoice,Overdue and Discounted,Achterstallig en verdisconteerd
 DocType: Job Card Time Log,Time In Mins,Time In Mins
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Item {0} bestaat niet in het systeem of is verlopen
 DocType: Pricing Rule,Price Discount Scheme,Prijskortingsregeling
 DocType: Vital Signs,Hyper,Hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Wat doet het?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Oproepoverzicht opgeslagen
 ,Sales Invoice Trends,Trends verkoopfacturen
 DocType: Bank Reconciliation,Payment Entries,Betalingsgegevens
 DocType: Employee Education,Class / Percentage,Klasse / percentage
@@ -285,11 +292,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B-rapport
 DocType: BOM Item,Rate & Amount,Tarief en bedrag
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Debet To is vereist
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,Itemnaam
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Itemnaam
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Kosten van nieuwe aankoop
 DocType: Customer,Additional information regarding the customer.,Aanvullende informatie over de klant.
 DocType: Quiz Result,Wrong,Fout
 apps/erpnext/erpnext/config/help.py,Batch Inventory,Batch-inventaris
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Kan salariscomponent niet vinden {0}
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","De loonstrook die naar de werknemer wordt gemaild, wordt beveiligd met een wachtwoord. Het wachtwoord wordt gegenereerd op basis van het wachtwoordbeleid."
 DocType: Payment Entry,Received Amount,Ontvangen bedrag
 DocType: Item,Is Sales Item,Is verkoopitem
@@ -301,6 +309,7 @@
 DocType: Fee Schedule Program,Student Batch,Student Batch
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Waarderingspercentage vereist voor artikel in rij {0}
 DocType: BOM Operation,Base Hour Rate(Company Currency),Basis uurtarief (bedrijfsvaluta)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Er is geen goed antwoord ingesteld voor {0}
 DocType: Job Offer,Printing Details,Afdrukdetails
 DocType: Asset Repair,Manufacturing Manager,Manufacturing Manager
 DocType: BOM,Job Card,Werk kaart
@@ -317,6 +326,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Aantal instellen in transacties op basis van serieel geen invoer
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Vooraf ingestelde accountvaluta moet hetzelfde zijn als bedrijfsvaluta {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Aanpassen Homepage secties
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Stel het systeem voor instructeursbenaming in het onderwijs in&gt; onderwijsinstellingen
 DocType: GSTR 3B Report,October,oktober
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Verberg BTW-id klant van verkooptransacties
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Ongeldige GSTIN! Een GSTIN moet uit 15 tekens bestaan.
@@ -325,10 +335,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Alle producten
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,product zoeken
 DocType: Salary Slip,Net Pay,Nettoloon
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} banktransactie (s) aangemaakt en {1} fouten
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Totaal gefactureerd bedrag
 DocType: Clinical Procedure,Consumables Invoice Separately,Verbruiksartikelen Factuur afzonderlijk
 DocType: Shift Type,Working Hours Threshold for Absent,Werktijden Drempel voor afwezig
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Service Level Agreement is gewijzigd in {0}.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Budget kan niet worden toegewezen aan groepsaccount {0}
 DocType: Purchase Receipt Item,Rate and Amount,Tarief en bedrag
 DocType: Patient Appointment,Check availability,Beschikbaarheid controleren
@@ -416,6 +428,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Regering
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Maak medewerkersrecords om bladeren, declaraties en loonadministratie te beheren"
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,Verkooppunt
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Kan niet overbilleren voor item {0} in rij {1} meer dan {2}. Als u overbetalingen wilt toestaan, stelt u deze in bij Papierinstellingen"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Gebruiker {0} is al toegewezen aan Healthcare Practitioner {1}
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Standaard kopen
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Leerling
@@ -451,6 +464,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Salarisbreuk op basis van Earning en Deduction.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Salarisstructuur ontbreekt
 DocType: Setup Progress Action,Action Field,Actieveld
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON kan alleen worden gegenereerd via Sales Invoice
 ,Quotation Trends,Offertetrends
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Verbind Amazon met ERPNext
 DocType: Service Level Agreement,Response and Resolution Time,Response en Resolution Time
@@ -478,7 +492,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Het bedrag voor een enkele transactie overschrijdt het maximaal toegestane bedrag, maakt een afzonderlijke betalingsopdracht door de transacties op te splitsen"
 DocType: Payroll Entry,Salary Slips Created,Salarislippen aangemaakt
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Lab-test (s)
-DocType: Payment Request,Party Details,Feestdetails
+DocType: Bank Account,Party Details,Feestdetails
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Kosten van gekochte artikelen
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,"Alle communicatie, inclusief en daarboven, wordt verplaatst naar de nieuwe uitgave"
 DocType: Stock Entry,Material Consumption for Manufacture,Materiaalverbruik voor productie
@@ -521,9 +535,11 @@
 DocType: Employee,Department and Grade,Afdeling en rang
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Controles vereist
 DocType: Lead,Do Not Contact,Neem geen contact op
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Nieuwe kosten
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Factuurbedrag in klantorder bijwerken
 DocType: Travel Itinerary,Meal Preference,Maaltijd Voorkeur
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Zelfs als er meerdere prijsregels met de hoogste prioriteit zijn, worden de volgende interne prioriteiten toegepast:"
+DocType: Item,Over Delivery/Receipt Allowance (%),Te veel aflevering / kwitantie (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Werknemer {0} is niet actief of bestaat niet
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Lijst met alle aandelentransacties
 DocType: Item Default,Sales Defaults,Standaard verkoopwaarden
@@ -542,7 +558,9 @@
 DocType: Vehicle Service,Vehicle Service,Voertuigservice
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,Voorraadinvoer maken
 DocType: Bank Guarantee,Fixed Deposit Number,Vast deponeringsnummer
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Als u meer dan ontvangst / levering wilt toestaan, werkt u de &quot;Ontvangst- / leveringskosten&quot; bij in Voorraadinstellingen of het artikel."
 DocType: Vital Signs,Very Coated,Zeer gecoat
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Deze actie koppelt dit account los van elke externe service die ERPNext integreert met uw bankrekeningen. Het kan niet ongedaan gemaakt worden. Weet je het zeker ?
 DocType: Delivery Trip,Initial Email Notification Sent,E-mailkennisgeving verzonden
 DocType: Production Plan,For Warehouse,Voor magazijn
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: e-mailadres van werknemer niet gevonden, vandaar e-mail niet verzonden"
@@ -569,7 +587,6 @@
 DocType: Loan,Total Payment,Totale betaling
 DocType: Asset,Total Number of Depreciations,Totaal aantal afschrijvingen
 DocType: Asset,Fully Depreciated,Volledig afgeschreven
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,Accounts maken
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Instellingen voor itemvarianten
 DocType: Supplier Group,Supplier Group Name,Naam Leveranciergroep
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Verkoopprijslijst
@@ -583,6 +600,7 @@
 DocType: Student Applicant,Applied,Toegepast
 DocType: Clinical Procedure,Consumption Details,Verbruiksgegevens
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Loading Payment System
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Terugbetalingsbedrag moet groter zijn dan
 DocType: Assessment Plan,Maximum Assessment Score,Maximale beoordelingsscore
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Stel de standaardsjabloon in voor Verlofstatusmelding in HR-instellingen.
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Studentenrapportkaart
@@ -599,6 +617,7 @@
 DocType: Lead,Lead Owner,Leidende eigenaar
 DocType: Share Transfer,Transfer,Overdracht
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Zoek item (Ctrl + i)
+DocType: Call Log,Call Log,Oproep log
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Resultaat ingediend
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Van datum kan niet groter zijn dan dan Tot vandaag
 DocType: Supplier,Supplier of Goods or Services.,Leverancier van goederen of diensten.
@@ -629,6 +648,8 @@
 DocType: Guardian Student,Guardian Student,Guardian Student
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Voeg een tijdelijke openingstoewijzing toe in het rekeningschema
 DocType: Account,Include in gross,Opnemen in bruto
+apps/erpnext/erpnext/config/hr.py,Loans,Leningen
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Patiënt geschiedenis
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Selecteer serienummers
 DocType: Tally Migration,UOMs,UOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rij {0}: partij / account komt niet overeen met {1} / {2} in {3} {4}
@@ -647,6 +668,7 @@
 DocType: Lead,Follow Up,Opvolgen
 DocType: Tax Rule,Shipping Country,Verzenden Land
 DocType: Delivery Note,Track this Delivery Note against any Project,Volg deze leveringsbon tegen elk project
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,Voertuigtype is vereist als de transportmodus de straat is
 DocType: Company,Default Payroll Payable Account,Default Payroll Payable Account
 DocType: Drug Prescription,Update Schedule,Update schema
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Bijwerken geschatte aankomsttijden.
@@ -659,6 +681,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Kan de Inpatient Record Discharged niet markeren, er zijn onbetaalde facturen {0}"
 DocType: QuickBooks Migrator,Scope,strekking
 DocType: Purchase Invoice Item,Service Stop Date,Service stop datum
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Geen account gekoppeld aan deze filters: {}
 DocType: Article,Publish Date,Publiceer datum
 DocType: Student,O+,O +
 DocType: BOM,Work Order,Werkorder
@@ -675,6 +698,7 @@
 DocType: Lead,Lead,Lood
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Setup-instelling
+DocType: Invoice Discounting,Loan Period (Days),Lening Periode (dagen)
 ,Salary Register,Salarisregister
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","In het geval van multi-tier-programma, zullen klanten automatisch worden toegewezen aan de betreffende laag op basis van hun bestede tijd"
 DocType: Bank Reconciliation Detail,Posting Date,Boekingsdatum
@@ -745,7 +769,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} gemaakt
 DocType: Water Analysis,Person Responsible,Verantwoordelijke persoon
 DocType: Asset,Asset Category,Activategroep
-DocType: Stock Settings,Limit Percent,Limiet percentage
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Cash Flow Mapping Accounts
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Selecteer serienummer
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Verkoopretour
@@ -776,11 +799,13 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Selecteer Begindatum en Einddatum voor Artikel {0}
 DocType: Education Settings,Education Settings,Onderwijsinstellingen
 DocType: Student Admission,Admission End Date,Einddatum van de toelating
+DocType: Bank Account,Mask,Masker
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Geef bedrijf op om verder te gaan
 DocType: Asset Maintenance Team,Asset Maintenance Team,Asset Maintenance Team
 DocType: Production Plan Material Request,Material Request Date,Materiële aanvraagdatum
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,verantwoordelijkheden
 DocType: Project,Total Costing Amount (via Timesheets),Totale kostenbedrag (via urenstaten)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Maak nieuw contact
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Items en UOM&#39;s importeren
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Bladeren per jaar
 DocType: Student,Date of Leaving,Datum van vertrek
@@ -812,6 +837,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",Artikel {0} (Serienr .: {1}) kan niet worden geconsumeerd om te voldoen aan de verkooporder {2}.
 DocType: Vehicle,Electric,elektrisch
+apps/erpnext/erpnext/config/hr.py,Fleet Management,Vloot beheer
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Artikel Prijs verschijnt meerdere keren op basis van prijslijst, leverancier / klant, valuta, artikel, UOM, aantal en datums."
 DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
 DocType: HR Settings,Email Salary Slip to Employee,E-mail salarisstrook naar werknemer
@@ -905,6 +931,7 @@
 DocType: Student,Blood Group,Bloedgroep
 apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
 DocType: Crop,Crop Spacing UOM,UOM-uitsnede bijsnijden
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Bekijk oproeplog
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,De tijd na de starttijd van de shift wanneer het inchecken als te laat wordt beschouwd (in minuten).
 apps/erpnext/erpnext/templates/pages/home.html,Explore,onderzoeken
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Geen openstaande facturen gevonden
@@ -915,14 +942,14 @@
 DocType: Lab Test Groups,Add Test,Test toevoegen
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Rij # {0}: kan niet meer dan {1} retourneren voor artikel {2}
 DocType: Student Leave Application,Student Leave Application,Aanvraag studentverlof
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},Het terugbetalingsbedrag {} moet hoger zijn dan het maandelijkse rentebedrag {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Onderhoudsschema Item
+DocType: Bank Account,Integration Details,Integratiegegevens
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS-profiel vereist om POS-invoer te verrichten
 DocType: Education Settings,Enable LMS,Schakel LMS in
 DocType: POS Closing Voucher,Sales Invoices Summary,Samenvatting verkoopfacturen
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Voordeel
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Krediet Aan een rekening moet een balansrekening zijn
-DocType: Video,Duration,Looptijd
+DocType: Call Log,Duration,Looptijd
 DocType: Lab Test Template,Descriptive,Beschrijvend
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Selecteer alstublieft prijslijst
 DocType: Payment Reconciliation,From Invoice Date,Vanaf factuurdatum
@@ -931,6 +958,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,De score kan niet hoger zijn dan de maximale score
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},Stuklijst is niet gespecificeerd voor uitbesteding van item {0} in rij {1}
 DocType: Item,Automatically Create New Batch,Automatisch nieuwe batch maken
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () geaccepteerd ongeldige IBAN {}
 DocType: Restaurant Menu,Price List (Auto created),Prijslijst (automatisch aangemaakt)
 DocType: Customer,Credit Limit and Payment Terms,Kredietlimiet en betalingsvoorwaarden
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Laat varianten zien
@@ -986,6 +1014,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Selecteer klant
 DocType: Projects Settings,Ignore Workstation Time Overlap,Negeer overlapping werkstationtijd
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Verborgen lijst met behoud van de lijst met contacten gekoppeld aan Shareholder
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Verwijder de werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om dit document te annuleren"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Hetzelfde item is meerdere keren ingevoerd
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Serienummer {0} staat onder onderhoudscontract tot {1}
 DocType: Bin,FCFS Rate,FCFS-snelheid
@@ -993,17 +1023,19 @@
 DocType: Quotation Item,Planning,Planning
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),Marktplaats-URL (om label te verbergen en bij te werken)
 DocType: Item Group,Parent Item Group,Parent Item Group
+DocType: Bank,Data Import Configuration,Configuratie van gegevensimport
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Gem. Prijslijst kopen
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Rij # {0}: timing is in conflict met rij {1}
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Klanten herhalen
 DocType: Fee Schedule,Fee Schedule,Fee schema
 DocType: Quality Inspection Reading,Reading 10,Lezen 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,Werknemers instellen
+apps/erpnext/erpnext/config/help.py,Setting up Employees,Werknemers instellen
 DocType: Selling Settings,Settings for Selling Module,Instellingen voor verkoopmodule
 DocType: Payment Reconciliation,Reconcile,verzoenen
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Het verschil-account moet een Asset / Liability-type-account zijn, aangezien deze Stock-invoer een Opening Entry is"
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Eindjaar kan niet vóór Startjaar zijn
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Niet-ondersteunde GST-categorie voor e-way Bill JSON-generatie
 DocType: Task,Parent Task,Oudertaak
 DocType: Attendance,Attendance Request,Aanwezigheidsaanvraag
 DocType: Item,Moving Average,Voortschrijdend gemiddelde
@@ -1028,6 +1060,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Informatie over e-facturatie ontbreekt
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Er is geen aanvraag voor een artikel gemaakt
 DocType: Loan,Total Amount Paid,Totaal betaald bedrag
+DocType: Bank Account,Is the Default Account,Is de standaard account
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Al deze items zijn al gefactureerd
 DocType: Training Event,Trainer Name,Naam van de trainer
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Projectleider
@@ -1037,10 +1070,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Aantal dagen dat de abonnee de facturen moet betalen die door dit abonnement zijn gegenereerd
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Stel een niet-gerealiseerde Exchange-winst / verliesrekening in in bedrijf {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,Selecteer Betaalrekening om Bankinvoer te maken
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,Geen items om te publiceren
 DocType: Supplier Scorecard,Scoring Setup,Scoren van instellingen
 DocType: Salary Slip,Total Interest Amount,Totaal rentebedrag
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Begindatum boekjaar en einddatum boekjaar zijn al ingesteld in fiscaal jaar {0}
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Factureerbare uren
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Boekhoudmeesters
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Samenvoegen met een bestaand account
 DocType: Lead,Lost Quotation,Verloren citaat
 DocType: Email Digest,Note: Email will not be sent to disabled users,Opmerking: e-mail wordt niet verzonden naar uitgeschakelde gebruikers
@@ -1052,6 +1087,7 @@
 DocType: Project,Customer Details,Klant details
 DocType: Buying Settings,Default Supplier Group,Standaard leveranciersgroep
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Annuleer eerst Purchase Receipt {0}
+DocType: Bank Transaction Mapping,Field in Bank Transaction,Veld in banktransactie
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Last van het type &#39;Actueel&#39; in rij {0} kan niet worden opgenomen in artikelkoers
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Business Development Manager
 DocType: Agriculture Task,Urgent,Dringend
@@ -1078,7 +1114,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Setupmodus van POS (online / offline)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Gebruiker {0} heeft geen standaard POS-profiel. Schakel Standaard in rij {1} voor deze gebruiker in.
 DocType: Department,Leave Block List,Verlaten blokkeerlijst
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,Selecteer Patiënt
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Selecteer Patiënt
 DocType: Attendance,Leave Type,Laat Type
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Leerlinggroepen maken
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Planten en machines
@@ -1108,16 +1144,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Sluit de POS
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",Voor {0} kunnen alleen credit-accounts worden gekoppeld aan een andere debetpost
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,farmaceutisch
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Stel de accountkoppen in in GST-instellingen voor Compnay {0}
 DocType: Program Enrollment,Boarding Student,Boarding student
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Totale bijdragebedrag: {0}
 DocType: Item Alternative,Two-way,Tweezijdig
 DocType: Appraisal,Appraisal,taxatie
+DocType: Plaid Settings,Plaid Settings,Plaidinstellingen
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Boekjaar: {0} bestaat niet
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Werknemer maken
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Structuren zijn succesvol toegewezen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Directe kosten
 DocType: Support Search Source,Result Route Field,Resultaat Routeveld
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Er is niet voldoende verloftegoed voor Verloftype {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM-conversiefactor ({0} -&gt; {1}) niet gevonden voor artikel: {2}
 DocType: Material Request Plan Item,Actual Qty,Werkelijke hoeveelheid
 DocType: Purchase Invoice,Supplier Invoice Date,Leverancier Factuurdatum
 DocType: Depreciation Schedule,Finance Book Id,Financiering boek-ID
@@ -1166,7 +1205,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,Actie als de jaarlijkse begroting het feitelijke overschrijdt
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Aanwezigheid niet ingediend voor {0} als {1} met verlof.
 DocType: Pricing Rule,Promotional Scheme Id,Promotieregeling-id
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Einddatum van taak <b>{0}</b> kan niet groter zijn dan <b>{1}</b> verwachte einddatum <b>{2}</b>
 DocType: Driver,License Details,Licentie details
 DocType: Cash Flow Mapper,e.g Adjustments for:,bijv. aanpassingen voor:
 DocType: Selling Settings,Default Quotation Validity Days,Standaardquotering Geldigheidsdagen
@@ -1262,6 +1300,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Verbruiksartikelen tussen staten
 DocType: Fees,Send Payment Request,Verzend betalingsverzoek
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} is niet toegevoegd in de tabel
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Kwaliteitsinspectie vereist voor item {0} om in te dienen
 apps/erpnext/erpnext/utilities/activation.py,Create Student,Maak een student
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Gantt-diagram van alle taken.
 DocType: Department,Leave Approvers,Verlof goedkeurders
@@ -1311,7 +1350,7 @@
 DocType: Purchase Invoice Item,Manufacturer,Fabrikant
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Gematigde gevoeligheid
 DocType: Compensatory Leave Request,Leave Allocation,Verlof toewijzing
-DocType: Timesheet,Timesheet,Rooster
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Rooster
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Afkorting al gebruikt voor een ander bedrijf
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Selecteer Patiënt om Lab-tests te krijgen
 DocType: Purchase Order,Advance Paid,Voorschot betaald
@@ -1331,6 +1370,7 @@
 DocType: Student Leave Application,Mark as Present,Markeren als aanwezig
 DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Cost Voucher
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Totale werkuren mogen niet groter zijn dan de maximale werkuren {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,Communicatiemedium tijdslot
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Klantadressen en contactpersonen
 DocType: Project,Task Progress,Taakvoortgang
 DocType: Journal Entry,Opening Entry,Opening van de inzending
@@ -1411,6 +1451,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Verzoek om betaling tegen {0} {1} voor bedrag {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Stel eerst de artikelcode in
 DocType: Payment Term,Due Date Based On,Vervaldatum op basis van
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Nieuwe betaling
 DocType: Quality Inspection,Incoming,inkomend
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Gedeeltelijk besteld
 DocType: Delivery Note,Customer's Purchase Order No,Bestelling nr
@@ -1425,7 +1466,7 @@
 DocType: Patient Appointment,Date TIme,Datum Tijd
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Selecteer de hoeveelheid op rij
 DocType: Employee Benefit Application Detail,Earning Component,Verdienen component
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,Selecteer eerst Bedrijf
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Selecteer eerst Bedrijf
 DocType: Item,Publish Item to hub.erpnext.com,Publiceer item op hub.erpnext.com
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,toetreden
 DocType: BOM,Set rate of sub-assembly item based on BOM,Stel de snelheid van subassemblage in op basis van de stuklijst
@@ -1448,6 +1489,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Voeg een aangepast rekeningschema toe
 apps/erpnext/erpnext/config/help.py,Item Variants,Artikelvarianten
 DocType: Maintenance Visit,Fully Completed,Volledig voltooid
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Hernoemen Niet toegestaan
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,transactie datum
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Geen gegevens voor deze periode
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Het standaardaccount wordt automatisch bijgewerkt in POS Invoice wanneer deze modus is geselecteerd.
@@ -1546,6 +1588,7 @@
 DocType: Supplier,Default Payable Accounts,Standaard crediteurenaccounts
 DocType: Purchase Invoice,In Words,In woorden
 DocType: Journal Entry Account,Purchase Order,Bestelling
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},U bent niet ingeschreven in programma {0}
 DocType: Journal Entry,Entry Type,Entry Type
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laboratorium
 DocType: Purchase Order,To Bill,Aanrekenen
@@ -1565,6 +1608,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Contant geld of een bankrekening is verplicht voor het invoeren van betalingen
 DocType: Company,Registration Details,Registratie details
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Berekend banksaldo
+DocType: Bank Transaction,Bank Transaction,Bankoverschrijving
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Alleen gebruikers met een {0} rol kunnen zich registreren op Marketplace
 DocType: Inpatient Record,Admission,Toelating
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,Dit is gebaseerd op de aanwezigheid van deze student
@@ -1587,7 +1631,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Selecteer eerst de boekingsdatum
 DocType: Supplier,Mention if non-standard payable account,Vermeld als niet-standaard betaalrekening
 DocType: Training Event,Advance,Van te voren
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","Het roottype voor &quot;{0}&quot; moet een van de activa, verplichtingen, inkomsten, uitgaven en aandelen zijn"
 DocType: Project,% Complete Method,% Complete methode
 DocType: Detected Disease,Tasks Created,Taken gemaakt
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Standaard stuklijst ({0}) moet actief zijn voor dit item of zijn sjabloon
@@ -1603,7 +1646,6 @@
 DocType: Shipping Rule,Shipping Account,Verzendaccount
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Stel de standaardsjabloon voor toestemming voor vertrekauthenticatie in HR-instellingen in.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televisie
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},Kwaliteitscontrole vereist voor item {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debet ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,Inpatient Visit Charge
 DocType: Bank Statement Settings,Transaction Data Mapping,Transaction Data Mapping
@@ -1612,6 +1654,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Selecteer merk ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Middelste inkomen
 DocType: Shipping Rule,Calculate Based On,Berekenen op basis van
+DocType: Company,Default warehouse for Sales Return,Standaardmagazijn voor verkoopretour
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Barcode {0} al gebruikt in item {1}
 DocType: Lead,Campaign Name,Campagne naam
 DocType: Purchase Invoice,Rejected Warehouse,Rejected Warehouse
@@ -1635,6 +1678,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,U kunt maximaal één optie selecteren in de lijst met selectievakjes.
 DocType: Program Enrollment,Public Transport,Openbaar vervoer
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum aantal voorbeelden - {0} kan worden bewaard voor batch {1} en item {2}.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Upload een verklaring
 DocType: Item,Max Sample Quantity,Max. Aantal monsters
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Het bron- en doelmagazijn moet anders zijn
 DocType: Employee Benefit Application,Benefits Applied,Toegepaste voordelen
@@ -1762,6 +1806,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Verkeerd wachtwoord
 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Accountnummer / naam bijwerken
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Kan activiteit op afstand niet updaten
 DocType: Accounts Settings,Use Custom Cash Flow Format,Gebruik aangepaste kasstroomindeling
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Facturen openen
 DocType: Stock Entry,Send to Warehouse,Verzenden naar magazijn
@@ -1775,6 +1820,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",in minuten bijgewerkt via &#39;Time Log&#39;
 DocType: Bin,Bin,bak
+DocType: Call Log,Call Duration in seconds,Oproep duur in seconden
 DocType: Payment Reconciliation Invoice,Invoice Number,Factuurnummer
 DocType: Delivery Trip,Fulfillment User,Vervul gebruiker
 DocType: Work Order Operation,Planned End Time,Geplande eindtijd
@@ -1784,6 +1830,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Payroll nummer
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Inclusief UOM
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Voorraad Grootboekinvoer en GL-posten worden opnieuw gepost voor de geselecteerde inkoopbewijzen
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Service Level Agreement opnieuw instellen.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Update afdrukformaat
 DocType: Student,Siblings,Broers en zussen
 DocType: Purchase Invoice,Hold Invoice,Factuur vasthouden
@@ -1826,6 +1873,7 @@
 DocType: Item,Default Sales Unit of Measure,Standaard verkoopeenheid van maatregel
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Bedrijf GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,Snelheid van afschrijving
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,De afstand mag niet groter zijn dan 4000 km
 DocType: Support Search Source,Post Description Key,Bericht Beschrijving Sleutel
 DocType: Loyalty Program Collection,Minimum Total Spent,Minimaal totaal besteed
 DocType: Supplier Scorecard Period,Period Score,Periode Score
@@ -1890,9 +1938,11 @@
 DocType: Marketplace Settings,Marketplace Settings,Marketplace-instellingen
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Inkooporders zijn niet toegestaan voor {0} vanwege een scorekaart van {1}.
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Prijslijst niet geselecteerd
+DocType: Exotel Settings,API Token,API-token
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Werkstation is gesloten op de volgende datums volgens de lijst met feestdagen: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save","Selecteer opnieuw, als het gekozen adres is bewerkt na opslaan"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"De standaard meeteenheid voor artikel {0} kan niet rechtstreeks worden gewijzigd, omdat u al een of meerdere transacties met een andere UOM hebt uitgevoerd. U moet een nieuw item maken om een andere standaard UOM te gebruiken."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Leverancier&gt; leverancier type
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Het wijzigen van de klantengroep voor de geselecteerde klant is niet toegestaan.
 DocType: Serial No,Creation Document Type,Aanmaak Documenttype
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Beschikbare batchwaarde bij Warehouse
@@ -1906,7 +1956,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Werkelijke bedrag
 DocType: Contract,Fulfilled,vervulde
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Rij {0}: geef de locatie op voor het item item {1}
-DocType: Project Task,View Timesheet,Bekijk Timesheet
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,De geselecteerde betalingsingang moet worden gekoppeld aan een debiteurenbanktransactie
 DocType: Purchase Invoice,Taxes and Charges Calculation,Belastingen en kostenberekening
 DocType: Setup Progress Action,Action Document,Actiedocument
 DocType: Clinical Procedure,Procedure Prescription,Procedure Voorschrift
@@ -1916,6 +1966,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Haal items uit de Delivery Note
 DocType: Content Question,Content Question,Inhoudsvraag
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Op voorraad:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Het volgen van service level agreements is niet ingeschakeld.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Sla op voordat u een taak toewijst.
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Bedrijf is typisch voor bedrijfsaccount
 DocType: Sales Order Item,Delivery Warehouse,Delivery Warehouse
@@ -1938,7 +1989,6 @@
 DocType: Leave Encashment,Encashment Amount,Inschrijvingsbedrag
 DocType: BOM,Conversion Rate,Conversiepercentage
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,Directeur
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,Taken in dit project instellen als geannuleerd?
 DocType: Bin,Reserved Qty for sub contract,Gereserveerde hoeveelheid voor subcontract
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Maak betalingsinvoer aan
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Dien bewijs in
@@ -2024,7 +2074,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Plaats of werknemer moet verplicht zijn
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Artikel {0} is geannuleerd
 DocType: Course Scheduling Tool,Course End Date,Einde cursus
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,Opportunity van veld is verplicht
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Waarschuwing: de toepassing Verlof bevat volgende blokdatums
 DocType: Asset Maintenance Task,Preventive Maintenance,Preventief onderhoud
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Instituut afkorting
@@ -2036,7 +2085,6 @@
 DocType: Clinical Procedure,Age,Leeftijd
 DocType: Travel Request,Event Details,Evenementdetails
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Gecumuleerde maandelijks
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,Sla het document eerst op.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Kosten bijwerken
 DocType: Sales Order,Fully Delivered,Volledig geleverd
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Voer eerst het bedrijf in
@@ -2048,7 +2096,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,Total Leaves Encashed
 DocType: Quality Inspection,Verified By,Geverifieërd door
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Krijg facturen
-DocType: Invoice Discounting,Settled,verrekend
+DocType: Bank Transaction,Settled,verrekend
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Re-geopend
 DocType: Period Closing Voucher,Closing Fiscal Year,Fiscaal jaar afsluiten
 DocType: Purchase Invoice,Release Date,Datum van publicatie
@@ -2066,7 +2114,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Schakel Google Maps-instellingen in om routes te schatten en te optimaliseren
 DocType: Purchase Invoice Item,Page Break,Pagina-einde
 DocType: Supplier Scorecard Criteria,Max Score,Max. Score
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Startdatum van de terugbetaling kan niet vóór de datum van uitbetaling zijn.
 DocType: Support Search Source,Support Search Source,Zoekbron ondersteunen
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Financiële diensten
 DocType: Volunteer,Availability,Beschikbaarheid
@@ -2074,8 +2121,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Toestaan dat Item meerdere keren in een transactie wordt toegevoegd
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} is niet verzonden
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Grondstoffen backflush uit werk-in-voortgang magazijn
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,U moet automatische herbestelling inschakelen in Papierinstellingen om het bestelvolume te behouden.
 DocType: Maintenance Team Member,Maintenance Team Member,Onderhoudsteamlid
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Stel aangepaste dimensies in voor de boekhouding
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,De minimale afstand tussen rijen planten voor een optimale groei
 DocType: Employee Health Insurance,Health Insurance Name,Ziekteverzekeringsnaam
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Voorraadactiva
@@ -2159,7 +2206,6 @@
 DocType: Volunteer,Afternoon,Middag
 DocType: Vital Signs,Nutrition Values,Voedingswaarden
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Aanwezigheid van koorts (temp&gt; 38,5 ° C / 101,3 ° F of aanhoudende temp&gt; 38 ° C / 100,4 ° F)"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Stel Employee Naming System in Human Resource&gt; HR-instellingen in
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC omgedraaid
 DocType: Project,Collect Progress,Verzamel vooruitgang
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energie
@@ -2197,7 +2243,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Selecteer eerst het programma
 DocType: Project,Expected Start Date,Verwachte startdatum
 DocType: Share Transfer,Share Transfer,Overdracht van aandelen
-apps/erpnext/erpnext/config/hr.py,Leave Management,Leave Management
+apps/erpnext/erpnext/config/help.py,Leave Management,Leave Management
 DocType: Loan Application,Total Payable Interest,Totaal te betalen rente
 DocType: Employee,Current Address,Huidige adres
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Kan niet {0} {1} {2} zonder enige negatieve openstaande factuur
@@ -2210,7 +2256,6 @@
 ,Ordered Items To Be Billed,Bestelde artikelen worden gefactureerd
 DocType: Taxable Salary Slab,To Amount,Tot bedrag
 DocType: Purchase Invoice,Is Return (Debit Note),Is Return (Debet Note)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Klant&gt; Klantengroep&gt; Gebied
 apps/erpnext/erpnext/config/desktop.py,Getting Started,Ermee beginnen
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,samensmelten
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan de begindatum van het boekjaar en de einddatum van het fiscale jaar niet wijzigen nadat het fiscale jaar is opgeslagen.
@@ -2344,7 +2389,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Account {0} is ongeldig. Account Currency moet {1} zijn
 DocType: Pricing Rule,Rule Description,Regelbeschrijving
 DocType: Delivery Trip,Total Estimated Distance,Totale geschatte afstand
-DocType: Opportunity Lost Reason,Lost Reason,Verloren reden
+DocType: Opportunity,Lost Reason,Verloren reden
 DocType: Depreciation Schedule,Make Depreciation Entry,Maak afschrijvingen
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Seriële nos {0} hoort niet bij de locatie {1}
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rol toegestaan om geblokkeerde accounts in te stellen en ingevroren gegevens te bewerken
@@ -2389,8 +2434,10 @@
 DocType: POS Profile,Apply Discount On,Korting toepassen
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Gereserveerd voor onderaanneming
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Artikelvariant {0} bestaat met dezelfde kenmerken
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Als er geen toegewezen tijdslot is, wordt de communicatie afgehandeld door deze groep"
 DocType: Member,Membership Type,soort lidmaatschap
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Geeft de student weer als Present in Student Maandelijks Aanwezigheidsrapport
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Betalingsnaam
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimale leadleeftijd (dagen)
 DocType: Shopify Settings,Delivery Note Series,Delivery Note-serie
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Verplicht veld - Academisch jaar
@@ -2437,6 +2484,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Totaal {0} voor alle items is nul, mogelijk moet u &#39;Distribute Charges Based On&#39; wijzigen"
 DocType: Sales Invoice Timesheet,Time Sheet,Urenstaat
 DocType: Hotel Room Reservation,Late Checkin,Late check-in
+DocType: Company,Default Selling Terms,Standaard verkoopvoorwaarden
 DocType: Project,Costing and Billing,Kosten en facturatie
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Totaal uitgaand
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Er bestaat al een standaard Service Level Agreement.
@@ -2468,6 +2516,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,configureren
 DocType: Hotel Room,Capacity,Capaciteit
 DocType: Employee Checkin,Shift End,Shift End
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Groter dan Bedrag
 DocType: Installation Note Item,Installed Qty,Geïnstalleerde hoeveelheid
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Batch {0} van item {1} is uitgeschakeld.
 DocType: Hotel Room Reservation,Hotel Reservation User,Hotelreservering Gebruiker
@@ -2536,6 +2585,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Hetzelfde item is meerdere keren ingevoerd. {0}
 DocType: Pricing Rule,Margin,Marge
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; niet in fiscaal jaar {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Deze bankrekening is al gesynchroniseerd
 DocType: Fee Schedule,Fee Structure,Kostenstructuur
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Variant Attributen
 DocType: Employee,Confirmation Date,Bevestigingsdatum
@@ -2559,6 +2609,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Totaal doel
 DocType: Location,Longitude,Lengtegraad
 DocType: Accounts Settings,Determine Address Tax Category From,Bepaal adresbelastingcategorie van
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Upload een bankafschrift, link of verzoen een bankrekening"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Besluitvormers identificeren
 DocType: Stock Entry Detail,Reference Purchase Receipt,Referentie Aankoopbewijs
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Ontvang Invocies
@@ -2585,6 +2636,7 @@
 DocType: Timesheet Detail,Hrs,hrs
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Scorecardcriteria leverancier
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Fout: {0} is verplicht veld
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Quality Feedback Template Parameter
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,De datum van toetreding moet groter zijn dan de geboortedatum
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Factuur datum
@@ -2624,6 +2676,7 @@
 DocType: Pricing Rule,Pricing Rule,Prijsregel
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Optionele vakantielijst niet ingesteld voor verlofperiode {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Stel het veld Gebruikers-ID in een werknemerrecord in om de rol van werknemer in te stellen
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Sta Serviceovereenkomst opnieuw instellen in de ondersteuningsinstellingen toe.
 DocType: Training Event,Training Event,Trainingsevenement
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","De normale rustende bloeddruk bij een volwassene is ongeveer 120 mmHg systolisch en 80 mmHg diastolisch, afgekort &quot;120/80 mmHg&quot;"
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Systeem haalt alle invoer op als de grenswaarde nul is.
@@ -2663,6 +2716,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Loonstrook e-mails naar werknemer op basis van voorkeursmail die in werknemer is geselecteerd
 DocType: Company,Asset Depreciation Cost Center,Asset Depreciation Cost Center
 DocType: Lead,Address Desc,Adres Desc
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Uitzondering opgetreden bij het afstemmen van {0}
 DocType: Woocommerce Settings,Enable Sync,Schakel synchronisatie in
 DocType: Student Applicant,Approved,aangenomen
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Van datum moet binnen het fiscale jaar vallen. Uitgaande van datum = {0}
@@ -2679,12 +2733,12 @@
 DocType: Purchase Invoice,Total Advance,Totale vooruitgang
 DocType: Employee,Emergency Phone,Noodtelefoon
 DocType: Inpatient Occupancy,Check Out,Uitchecken
-DocType: Invoice Discounting,Loan Period,Leen periode
 DocType: Loyalty Program,Conversion Factor,Conversiefactor
 DocType: BOM Operation,Operating Cost(Company Currency),Bedrijfskosten (bedrijfsvaluta)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Instellingen voor online winkelwagentje zoals verzendregels, prijslijst etc."
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Bewerk publicatie details
 DocType: Soil Texture,Soil Texture Criteria,Bodemtextuurcriteria
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Vergelijklijstfunctie neemt lijstargumenten op
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Selecteer Afdeling ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Valuta moet hetzelfde zijn als prijsvaluta: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Rij # {0}: geef het serienummer op voor item {1}
@@ -2697,6 +2751,7 @@
 DocType: Fertilizer,Density (if liquid),Dichtheid (indien vloeibaar)
 DocType: Employee,External Work History,Externe werkgeschiedenis
 DocType: Quality Inspection,Outgoing,uitgaande
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON kan vanaf nu niet worden gegenereerd voor verkoopteruggave
 DocType: Email Digest,Add Quote,Voeg een citaat toe
 DocType: Inpatient Record,Discharge,ontlading
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
@@ -2719,7 +2774,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Totaal behaald
 DocType: Course Topic,Topic,Onderwerp
 DocType: Employee Promotion,Promotion Date,Promotiedatum
-DocType: Tax Withholding Category,Account Details,Accountgegevens
+DocType: Bank Account,Account Details,Accountgegevens
 DocType: POS Profile,Allow user to edit Rate,Sta de gebruiker toe om Rate te bewerken
 DocType: Healthcare Settings,Result Emailed,Resultaat Gemaild
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Leads bekijken
@@ -2749,12 +2804,12 @@
 DocType: Assessment Plan,Evaluate,schatten
 DocType: Purchase Invoice Item,Is Free Item,Is een gratis artikel
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Totaal aanwezig
+DocType: Call Log,Recording URL,Opname-URL
 DocType: Item,Is Item from Hub,Is item van Hub
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Kwaliteitsprocedure.
 DocType: Share Balance,No of Shares,Aantal aandelen
 DocType: Quality Action,Preventive,preventieve
 DocType: Support Settings,Forum URL,Forum-URL
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Werknemer en aanwezigheid
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Vital Signs
 DocType: Academic Term,Academics User,Academisch gebruiker
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Items uit de stuklijst ophalen
@@ -2772,9 +2827,9 @@
 DocType: Quiz,Latest Attempt,Laatste poging
 DocType: Leave Block List,Allow Users,Gebruikers toestaan
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Rekeningschema
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Klant is verplicht als &#39;Opportunity vanaf&#39; is geselecteerd als klant
 DocType: Customer,Primary Address,hoofdadres
 DocType: Room,Room Name,Kamer naam
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Geen openstaande facturen gevonden voor {0} <b>{1}</b> .
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,BTW-nummer:
 DocType: Serial No,Creation Document No,Aanmaak document nr
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,geprojecteerde
@@ -2799,6 +2854,7 @@
 DocType: Support Settings,Issues,problemen
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Studententoepassing
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra groot
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Voeg alsjeblieft eerst geldige Plaid-api-sleutels toe in site_config.json
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Resterende saldo
 DocType: Lead,Industry,Industrie
 DocType: Payment Entry,Cheque/Reference Date,Controleer / referentiedatum
@@ -2806,6 +2862,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,"Er zijn geen items die moeten worden ontvangen, te laat"
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,Informatie verstrekken.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Stel het bedrijfsfilter blanco in als Group By &#39;Bedrijf&#39; is
+DocType: Stock Settings,Action if Quality inspection is not submitted,Actie als kwaliteitsinspectie niet wordt ingediend
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Synchronisatie is tijdelijk uitgeschakeld omdat de maximale pogingen zijn overschreden
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} is geannuleerd of gestopt
 DocType: Asset Maintenance Log,Has Certificate,Heeft certificaat
@@ -2840,6 +2897,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Upload je brief en logo. (je kunt ze later bewerken).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Maak een afzonderlijke betalingsingave tegen een voordeelclaim
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Geen artikel gevonden met de naam {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Artikelcode&gt; Artikelgroep&gt; Merk
 DocType: Student,Nationality,Nationaliteit
 DocType: BOM Item,Scrap %,Schroot%
 DocType: Item,Inspection Criteria,Inspectiecriteria
@@ -2875,7 +2933,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Tot
 DocType: Leave Policy,Leave Policy Details,Laat beleidsdetails achter
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Voorbeeld:</b> SAL- {first_name} - {date_of_birth.year} <br> Dit genereert een wachtwoord zoals SAL-Jane-1972
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,Om terugkerende documenten te maken
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
 DocType: Naming Series,Update Series Number,Nummer van de serienummer bijwerken
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Verlaat het vakje als u geen partij wilt overwegen terwijl u cursusgebaseerde groepen maakt.
@@ -2900,6 +2957,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Gereserveerd voor verkoop
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,voorschriften
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Facturen opgehaald bij klanten.
+apps/erpnext/erpnext/config/hr.py,Performance,Prestatie
 DocType: Training Event,Seminar,congres
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Krediet ({0})
 DocType: Payment Request,Subscription Plans,Abonnementen
@@ -2935,6 +2993,7 @@
 DocType: Account,Capital Work in Progress,Capital Work in Progress
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Door BOM bladeren
 DocType: Cash Flow Mapping,Select Maximum Of 1,Selecteer maximaal 1
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Uitbetalingsdatum kan niet na de startdatum van de aflossing van de lening zijn
 DocType: Stock Settings,Batch Identification,Batchidentificatie
 DocType: Pricing Rule Brand,Pricing Rule Brand,Prijsmarkering merk
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Dit is een root-verkoper en kan niet worden bewerkt.
@@ -2948,6 +3007,7 @@
 DocType: Batch,Source Document Name,Source Document Name
 DocType: Restaurant,Invoice Series Prefix,Prefix voor factuurreeks
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90 Boven
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Oproepoverzicht
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Valuta voor {0} moet {1} zijn
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Van datum moet vóór datum zijn
 DocType: Delivery Settings,Dispatch Notification Attachment,Verzendingsmeldingsbijlage
@@ -2957,6 +3017,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,Salaris Sliplening
 DocType: Account,Balance Sheet,Balans
 DocType: Email Digest,Payables,schulden
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Kwaliteitsinspectie maken voor artikel {0}
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Fee gecreëerd
 ,Customer Acquisition and Loyalty,Acquisitie en loyaliteit van klanten
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Naam studentgroep is verplicht in rij {0}
@@ -2978,6 +3039,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Kan niet instellen als verloren als klantorder is gemaakt.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Salariscomponent voor loonlijst op basis van urenstaat.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Suplier-naam
+DocType: Account Subtype,Account Subtype,Accountsubtype
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Sta meerdere materiaalconsumptie toe tegen een werkorder
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Open een nieuw ticket
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Een probleem melden
@@ -3015,6 +3077,7 @@
 DocType: Loyalty Program,Loyalty Program Help,Loyaliteitsprogramma Hulp
 DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
 DocType: Quality Meeting,Agenda,Agenda
+apps/erpnext/erpnext/config/hr.py,Shift Management,Shift Management
 DocType: Quality Action,Corrective,correctief
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Groeperen op
 DocType: Bank Account,Address and Contact,Adres en contact
@@ -3024,6 +3087,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Issue,First Responded On,Eerst reageerde op
 DocType: Work Order Operation,Estimated Time and Cost,Geschatte tijd en kosten
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Klant&gt; Klantengroep&gt; Gebied
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Rendement / creditnota
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Selecteer Standaardleverancier
 DocType: Water Analysis,Appearance,Verschijning
@@ -3039,7 +3103,6 @@
 DocType: Training Event Employee,Training Event Employee,Training evenement werknemer
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,U verliest records van eerder gegenereerde facturen. Weet je zeker dat je dit abonnement opnieuw wilt opstarten?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Cash Flow Mapping Template-details
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Rekrutering en training
 DocType: Drug Prescription,Interval UOM,Interval UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,Grace Period-instellingen voor automatische aanwezigheid
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Van valuta en naar valuta kan niet hetzelfde zijn
@@ -3059,6 +3122,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Opmerking: betalingsinvoer wordt niet gemaakt omdat &#39;Contant geld of bankrekening&#39; niet is opgegeven
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Niet-GST binnenkomende benodigdheden
 DocType: Detected Disease,Disease,Ziekte
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Minder dan bedrag
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,&#39;To Date&#39; is verplicht
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Hoofdstad apparatuur
 DocType: Bank Statement Settings,Statement Headers,Statement Headers
@@ -3110,9 +3174,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Leveranciersofferte {0} is gecreëerd
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Alle transacties met betrekking tot dit bedrijf zijn verwijderd!
 DocType: Purchase Taxes and Charges,On Net Total,On Net Total
+DocType: Bank Transaction Mapping,Column in Bank File,Kolom in bankbestand
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Houden
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,U kunt de huidige tegoedbon niet invoeren in de kolom &#39;Tegen de journaalboeking&#39;
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Plaid-authenticatiefout
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Selecteer eerst Bedrijf en type partij
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Ga naar
 ,Work Orders in Progress,Werkorders worden uitgevoerd
@@ -3165,7 +3231,6 @@
 DocType: Subscription,Trial Period End Date,Einddatum van de proefperiode
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Wisselend invoeren als IN en UIT tijdens dezelfde dienst
 DocType: BOM Update Tool,The new BOM after replacement,De nieuwe stuklijst na vervanging
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Leverancier&gt; leverancier type
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Artikel 5
 DocType: Employee,Passport Number,Paspoortnummer
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Tijdelijke opening
@@ -3175,7 +3240,6 @@
 DocType: Sales Order,Partly Delivered,Gedeeltelijk bezorgd
 DocType: Item,Maintain Stock,Voorraad bijhouden
 DocType: Job Card,Started Time,Begonnen tijd
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,Shifts en Fleet Management
 DocType: Item,Average time taken by the supplier to deliver,De gemiddelde tijd die de leverancier nodig heeft om te leveren
 DocType: Stock Entry,Per Transferred,Per overgedragen
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Geeft aan dat het pakket onderdeel uitmaakt van deze levering (alleen concept)
@@ -3202,6 +3266,7 @@
 DocType: GSTR 3B Report,January,januari-
 DocType: Course Assessment Criteria,Course Assessment Criteria,Beoordelingscriteria voor de cursus
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,winstgevendheid
 DocType: Job Card Time Log,Completed Qty,Voltooid Qty
 DocType: Agriculture Task,Start Day,Start dag
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,GoCardless betalingsgateway-instellingen
@@ -3220,6 +3285,7 @@
 DocType: Serial No,Serial No Details,Serienummer Geen details
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Bron en doellocatie kunnen niet hetzelfde zijn
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Werknemer tonen
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Bankrekening {0} bestaat al en kon niet opnieuw worden aangemaakt
 DocType: Payment Entry,Writeoff,Afschrijven
 DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.-
 DocType: Payment Order,Payment Request,Betaal verzoek
@@ -3257,10 +3323,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Salaris-slip-ID
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,Lidmaatschaps-ID
 ,Sales Register,Verkoopregister
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Stel Employee Naming System in Human Resource&gt; HR-instellingen in
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Geef een geldig &#39;Van zaaknummer&#39; op
 DocType: Customer,Primary Address and Contact Detail,Primaire adres en contactgegevens
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Dit is gebaseerd op transacties met deze klant. Zie de tijdlijn hieronder voor meer informatie
 DocType: Hotel Room,Hotels,hotels
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,U moet een geregistreerde leverancier zijn om e-Way Bill te genereren
 DocType: Shipping Rule,Valid for Countries,Geldig voor landen
 ,Territory Target Variance Based On Item Group,Gebiedsdoelvariantie op basis van artikelgroep
 DocType: Rename Tool,Rename Tool,Tool hernoemen
@@ -3268,7 +3336,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Voeg alle leveranciers toe
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rij {0}: de valuta van de stuklijst # {1} moet gelijk zijn aan de geselecteerde valuta {2}
 DocType: Pricing Rule,Product,Artikel
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Waarde {0} voor kenmerk {1} bestaat niet in de lijst met geldige item-kenmerkwaarden voor item {2}
 apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} eenheden van [{1}] (# formulier / artikel / {1}) gevonden in [{2}] (# Form / Warehouse / {2})
 DocType: Vital Signs,Weight (In Kilogram),Gewicht (in kilogram)
 DocType: Department,Leave Approver,Verlaat Approver
@@ -3280,9 +3347,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,Key Reports
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Mogelijke leverancier
 ,Issued Items Against Work Order,Uitgegeven items tegen werkorder
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Voer GSTIN in en vermeld het bedrijfsadres {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} factuur aanmaken
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Stel het systeem voor instructeursbenaming in het onderwijs in&gt; onderwijsinstellingen
 DocType: Student,Joining Date,Lid worden van datum
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Vermeld het academisch jaar en stel de begin- en einddatum in.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Site aanvragen
 DocType: Purchase Invoice,Against Expense Account,Tegen onkostenrekening
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Kan geen bezorgreis maken vanuit conceptdocumenten.
@@ -3304,7 +3372,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Voor standaardleverancier (optioneel)
 DocType: Employee,Leave Encashed?,Laat Encashed?
 DocType: Certified Consultant,Discuss ID,Bespreek ID
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Stel GST-accounts in via GST-instellingen
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Stel GST-accounts in via GST-instellingen
 DocType: Quiz,Latest Highest Score,Nieuwste hoogste score
 DocType: Supplier,Billing Currency,Valuta voor facturering
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Student activiteit
@@ -3366,9 +3434,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Instellen als gesloten
 DocType: Asset,Opening Accumulated Depreciation,Geaccumuleerde afschrijving openen
 DocType: Soil Texture,Sand Composition (%),Zandsamenstelling (%)
+DocType: Communication Medium,Communication Medium Type,Communicatiemediumtype
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Dagboekgegevens importeren
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Stel Naming Series in voor {0} via Instellingen&gt; Instellingen&gt; Serie benoemen
 DocType: Asset,Asset Owner Company,Bedrijf van vermogensbeheerders
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Kostenplaats is vereist om een declaratie te boeken
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} geldige serienummers voor item {1}
@@ -3389,6 +3457,7 @@
 apps/erpnext/erpnext/config/help.py,Human Resource,Human Resource
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} is gewijzigd. Vernieuw alsjeblieft.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Het voorraadsaldo in batch {0} wordt negatief {1} voor item {2} in Warehouse {3}
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Accounts maken ...
 ,Asset Depreciation Ledger,Afschrijving van activa
 DocType: Location,Tree Details,Boom details
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Ontbrekende klant of leverancier creëren.
@@ -3437,6 +3506,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;Opening&#39;
 DocType: Payment Entry,Set Exchange Gain / Loss,Stel winst / verlies van Exchange in
 DocType: Accounts Settings,Make Payment via Journal Entry,Betalingen uitvoeren via journaalboeking
+DocType: Bank,Bank Transaction Mapping,Banktransactie-mapping
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Gebruiker heeft regel niet toegepast op de factuur {0}
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Betalingsvoorwaarden op basis van voorwaarden
 DocType: Purchase Order,% Received,% Ontvangen
@@ -3447,6 +3517,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Gebruiker {0} gemaakt
 DocType: Stock Settings,Item Naming By,Item Naamgeving door
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,bestelde
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Geen communicatie gevonden.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Genereer e-Way Bill JSON
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Dit is een rootklantengroep en kan niet worden bewerkt.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materiaalaanvraag {0} is geannuleerd of gestopt
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Strikt gebaseerd op Log Type in Employee Checkin
@@ -3489,6 +3561,7 @@
 DocType: C-Form,Total Invoiced Amount,Totaal gefactureerd bedrag
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Hiermee wordt het maken van tijdlogboeken tegen werkorders uitgeschakeld. Bewerkingen worden niet getraceerd op werkorder
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Groepknooppuntmagazijn mag niet selecteren voor transacties
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Oproep niet verbonden
 DocType: Subscriber,Subscriber Name,Naam abonnee
 DocType: Purchase Order,Customer Mobile No,Klant Mobiel Nee
 DocType: Bank Guarantee,Receiving,Het ontvangen
@@ -3508,7 +3581,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Dubbele artikelgroep gevonden in de tabel met artikelgroepen
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Jaarlijks salaris
 DocType: Supplier Scorecard,Weighting Function,Wegingsfunctie
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM-conversiefactor ({0} -&gt; {1}) niet gevonden voor artikel: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Fout bij het evalueren van de criteriaformule
 ,Lab Test Report,Lab testrapport
 DocType: BOM,With Operations,Met operaties
@@ -3560,7 +3632,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,Afspraak bevestiging
 DocType: Shopping Cart Settings,Orders,bestellingen
 DocType: HR Settings,Retirement Age,Pensioenleeftijd
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup&gt; Nummeringserie
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Geprojecteerde aantal
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Verwijderen is niet toegestaan voor land {0}
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Rij # {0}: item {1} is al {2}
@@ -3587,9 +3658,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Factuuroverzicht openen
 DocType: Vehicle Service,Engine Oil,Motorolie
 DocType: Job Applicant,Applicant Name,Aanvrager naam
+DocType: Bank Transaction,Unreconciled,Onverzoend
 DocType: Serial No,Delivery Document No,Afleveringsbewijs nr
 DocType: Hub Users,Hub Users,Hub-gebruikers
 DocType: Bin,Actual Quantity,Werkelijke hoeveelheid
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debet Note {0} is automatisch aangemaakt
 DocType: Payment Term,Credit Days,Kredietdagen
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Project-ID
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronica
@@ -3682,6 +3755,7 @@
 DocType: Supplier,Individual,individu
 DocType: Clinical Procedure Template,Clinical Procedure Template,Klinische procedure sjabloon
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Netto-inventariswaarde als op
+DocType: Employee Group Table,ERPNext User ID,ERPNext Gebruikers-ID
 DocType: Sales Invoice,Redemption Account,Aflossingsrekening
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Tree of Item Groups.
 DocType: BOM,Show Items,Toon items
@@ -3698,7 +3772,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Creëren van studentengroepen
 ,Purchase Order Items To Be Billed,Inkooporderartikelen die moeten worden gefactureerd
 DocType: Leave Period,Holiday List for Optional Leave,Vakantielijst voor optioneel verlof
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,Standaardinstellingen voor boekhoudtransacties.
 DocType: Purchase Invoice,Scan Barcode,Scan streepjescode
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Update kostenplaatsnummer
 DocType: Purchase Invoice Item,Service Start Date,Startdatum van de service
@@ -3714,6 +3787,7 @@
 DocType: Invoice Discounting,Bank Charges,Bancaire kosten
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Goederen overgedragen
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primaire contactgegevens
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Inkomende oproep van {0}
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Indien niet aangevinkt, moet de lijst worden toegevoegd aan elke Afdeling waar deze moet worden toegepast."
 DocType: Item Group,Show this slideshow at the top of the page,Toon deze diavoorstelling aan de bovenkant van de pagina
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parameter is ongeldig
@@ -3743,7 +3817,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Lead Owner kan niet hetzelfde zijn als de Lead
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","bijv. Bank, Contant, Creditcard"
 DocType: Item,Serial Number Series,Serienummerserie
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,Rekeningoverzichtstransactie lijst
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Postkosten
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Beheer
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Logboeken bekijken van Loyalty Points die aan een klant zijn toegewezen.
@@ -3759,6 +3832,7 @@
 DocType: Issue,Opening Date,Openingsdatum
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,De geselecteerde stuklijsten zijn niet voor hetzelfde item
 DocType: Delivery Note,Delivery To,Leveren aan
+DocType: Communication Medium,Timeslots,timeslots
 DocType: Bank Statement Transaction Settings Item,Bank Data,Bankgegevens
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Geplande Tot
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Leads volgen op leadbron.
@@ -3768,6 +3842,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Balans
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Magazijn waar u een voorraad afgewezen artikelen bijhoudt
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Kleinhandel
+DocType: Call Log,Missed,gemiste
 ,Maintenance Schedules,Onderhoudsschema&#39;s
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,Kan kostenplaats niet naar grootboek converteren omdat het onderliggende nodes heeft
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Geef ten minste één kenmerk op in de tabel met kenmerken
@@ -3795,6 +3870,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,Schakel Amazon in
 DocType: Loan,Total Interest Payable,Totaal rente betaalbaar
 DocType: Topic,Topic Content,Onderwerpinhoud
+DocType: Bank Account,Integration ID,Integratie-ID
 DocType: Sales Invoice,Company Address Name,Bedrijfsadresnaam
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Goederen onderweg
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,U kunt in deze bestelling maximaal {0} punten inwisselen.
@@ -3829,7 +3905,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Factuurwaarde instellen voor B2C. B2CL en B2CS berekend op basis van deze factuurwaarde.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan niet aftrekken als categorie &#39;Valuation&#39; of &#39;Vaulation and Total&#39; is
 DocType: Quality Goal,Revised On,Herzien op
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},Voer het root-type in voor - {0}
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,Het item waarnaar wordt verwezen door {0} - {1} is al gefactureerd
 DocType: Driver,Suspended,Geschorst
 DocType: Asset Category Account,Accumulated Depreciation Account,Geaccumuleerde afschrijvingsrekening
@@ -3861,6 +3936,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,POS-profiel is vereist om Point-of-Sale te gebruiken
 DocType: Purchase Order,Purchase Order Pricing Rule,Inkooporder Prijsregel
 DocType: Expense Claim,Expenses,uitgaven
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Bankrekeningen toegevoegd
 DocType: Employee,Cheque,Controleren
 DocType: Purchase Invoice,Currency and Price List,Valuta en prijslijst
 DocType: Shopify Settings,Shop URL,Winkel URL
@@ -3887,6 +3963,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prijslijstpercentage (bedrijfsvaluta)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Niet betaald en niet bezorgd
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Verkoopfactuur {0} aangemaakt
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () is mislukt voor lege IBAN
 DocType: Quality Review Table,Objective,Doelstelling
 DocType: Inpatient Record,Admission Scheduled,Toelating gepland
 DocType: Purchase Order Item,To be delivered to customer,Te leveren aan de klant
@@ -3935,6 +4012,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Dit is gebaseerd op transacties met deze zorgverlener.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Structuren toewijzen ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Details van de uitgevoerde operaties.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Transacties zijn al terug te vinden in de verklaring
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Operation Time moet groter zijn dan 0 voor Operation {0}
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,A qustion moet op zijn minst één correcte optie hebben
 DocType: Shareholder,Folio no.,Folio nee.
@@ -3943,6 +4021,7 @@
 ,Production Analytics,Productieanalyse
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Rij # {0}: leverancier instellen voor artikel {1}
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,archief
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Automatische afstemming
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Case No (s) al in gebruik. Probeer van zaak nr. {0}
 DocType: Chapter Member,Website URL,Website URL
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Rapporttype is verplicht
@@ -3976,16 +4055,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Artikelcode, magazijn, aantal is verplicht op rij"
 DocType: Payment Order Reference,Bank Account Details,Bankgegevens
 DocType: Homepage,Homepage Slideshow,Homepage Slideshow
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Ik kan geen overeenkomend item vinden. Selecteer een andere waarde voor {0}.
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Gedeeltelijk gesponsord, Gedeeltelijke financiering vereisen"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Betaling van {0} van {1} tot {2}
 ,Serial No Status,Serieel geen status
 DocType: Donor,Donor,schenker
 DocType: BOM,Item UOM,Item UOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Rij {0}: selecteer het werkstation tegen de bewerking {1}
-DocType: Stock Settings,Default Return Warehouse,Standaard retourmagazijn
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} moet worden ingediend
 DocType: Project,Estimated Cost,Geschatte kosten
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead%
+DocType: Bank Account,Last Integration Date,Laatste integratiedatum
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Zoeken naar een betaling
 apps/erpnext/erpnext/config/non_profit.py,Member information.,Informatie over leden.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Reverse Journal Entry
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Stel een verkoopdoel in dat u voor uw bedrijf wilt bereiken.
@@ -3996,7 +4077,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Factuurvaluta moet gelijk zijn aan de valuta van het standaardbedrijf of de valuta van het partijaccount
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Voer werknemer-id van deze verkoper in
 DocType: Shift Type,Early Exit Consequence after,Vroege Uitgang Gevolg na
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Creëer openstaande verkoop- en inkoopfacturen
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Creëer openstaande verkoop- en inkoopfacturen
 DocType: Disease,Treatment Period,Behandelingsperiode
 apps/erpnext/erpnext/config/settings.py,Setting up Email,E-mail instellen
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Debet Note Bedrag
@@ -4034,6 +4115,7 @@
 DocType: Payment Request,Make Sales Invoice,Verkoopfactuur maken
 DocType: Opening Invoice Creation Tool,Create Missing Party,Create Missing Party
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},Voor hoeveelheid {0} mag niet groter zijn dan werkorderhoeveelheid {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} moet kleiner zijn dan {2}
 DocType: Landed Cost Voucher,Additional Charges,Bijkomende kosten
 DocType: Assessment Result Tool,Assessment Result Tool,Assessment Result Tool
 DocType: Journal Entry,Contra Entry,Contra Entry
@@ -4088,8 +4170,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Aankoopbewijs {0} is niet verzonden
 DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Onkostendeclaratie)
 DocType: Quality Goal,Quality Goal,Kwaliteitsdoel
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} banktransactie (s) gecreëerd
 DocType: Support Settings,Support Portal,Ondersteuningsportal
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Einddatum van taak <b>{0}</b> mag niet minder dan <b>{1}</b> verwachte startdatum <b>{2} zijn</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Werknemer {0} staat op Verlof op {1}
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Deze Service Level Agreement is specifiek voor klant {0}
 DocType: Employee,Held On,Hield vast
@@ -4099,7 +4181,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Werkorder is {0}
 DocType: Inpatient Record,Admission Schedule Date,Toelating Schedule Date
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Asset Value Adjustment
+DocType: Exotel Settings,Account SID,Account SID
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Markeer aanwezigheid op basis van &#39;Employee Checkin&#39; voor werknemers die aan deze dienst zijn toegewezen.
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,GST HSN-code bestaat niet voor een of meer items
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Leveringen aan niet-geregistreerde personen
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Alle banen
 DocType: Appointment Type,Appointment Type,Afspraaktype
@@ -4111,6 +4195,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Verhoging voor kenmerk {0} kan niet 0 zijn
 DocType: Leave Control Panel,Carry Forward,Carry Forward
 DocType: Dependent Task,Dependent Task,Afhankelijke taak
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioriteit is gewijzigd in {0}.
 DocType: Allowed To Transact With,Allowed To Transact With,Toegestaan om mee te handelen
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Word een verkoper
 DocType: Bank Reconciliation,Bank Reconciliation,Bankreconciliatie
@@ -4225,6 +4310,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,eis
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Geen actieve of standaard salarisstructuur gevonden voor werknemer {0} voor de opgegeven datums
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,De hoeveelheid moet groter zijn dan 0
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Rij # {0}: betalingsdocument is vereist om de transactie te voltooien
 DocType: Purchase Order Item,Supplier Quotation Item,Offerte van leverancier
 DocType: Appraisal,Appraisal Template,Beoordeling sjabloon
 DocType: Item,Hub Category to Publish,Hubcategorie om te publiceren
@@ -4233,6 +4319,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Zoals op datum
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Bezorgingsnotitie {0} is niet verzonden
 DocType: Appraisal Template Goal,Appraisal Template Goal,Beoordeling Sjabloon Doel
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Ontkoppel externe integraties
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Sluiten (Cr)
 DocType: Restaurant Reservation,Restaurant Reservation,Restaurant reservering
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Laatste bestelbedrag
@@ -4249,7 +4336,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,Nieuwe taak
 DocType: Customer Feedback Table,Customer Feedback Table,Klantenfeedbacktabel
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} is niet ingeschreven voor de cursus {2}
-DocType: Asset Value Adjustment,Difference Amount,Verschilbedrag
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Verschilbedrag
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Cheques en stortingen onjuist gewist
 DocType: Journal Entry,Cash Entry,Contante toegang
 DocType: GST Settings,GST Settings,GST-instellingen
@@ -4262,14 +4349,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling Inschrijving Aftrek
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",Rij # {0}: de batch {1} heeft slechts {2} aantal. Selecteer een andere batch die {3} aantal beschikbaar heeft of deel de rij in meerdere rijen om uit meerdere batches te bezorgen / uitgeven
 DocType: Patient Appointment,Procedure,Procedure
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Bel gemist
 ,Total Stock Summary,Totaal voorraadoverzicht
 DocType: Purchase Invoice,Additional Discount,Extra korting
 DocType: Healthcare Settings,Patient Name By,Patiëntnaam door
 DocType: Healthcare Service Unit Type,Rate / UOM,Tarief / UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Stel Naming Series in voor {0} via Instellingen&gt; Instellingen&gt; Serie benoemen
 DocType: Job Offer,Job Offer Terms,Biedingsvoorwaarden
 DocType: GL Entry,Debit Amount in Account Currency,Debetbedrag in accountvaluta
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} hoeft maar één keer te verschijnen
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Onkosten- / verschilrekening ({0}) moet een &#39;Winst of verlies&#39;-account zijn
+DocType: Communication Medium,Communication Medium,Vorm van communicatie
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rij Nee {0}: bedrag kan niet groter zijn dan openstaande bedragen tegen onkostendeclaratie {1}. In afwachting van bedrag is {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Earnest Money
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Alle scorecards van leveranciers.
@@ -4299,6 +4389,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Dubbele belastingaangifte van {0} voor periode {1}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Vanaf afleveringsbewijs
 DocType: Holiday,Holiday,Holiday
+DocType: Company,Default Buying Terms,Standaard inkoopvoorwaarden
 DocType: Cheque Print Template,Line spacing for amount in words,Regelafstand voor bedrag in woorden
 DocType: Item Group,Item Group Defaults,Artikelgroep standaardinstellingen
 DocType: Salary Component,Abbr,abbr
@@ -4340,7 +4431,6 @@
 DocType: Quiz,Quiz Configuration,Quiz-configuratie
 DocType: Mode of Payment,General,Algemeen
 DocType: Email Digest,Annual Expenses,Jaarlijkse uitgaven
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,Verwachte einddatum kan niet kleiner zijn dan de verwachte startdatum
 DocType: Global Defaults,Disable In Words,Uitschakelen in woorden
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Nettoloon kan niet negatief zijn
@@ -4386,7 +4476,6 @@
 DocType: Serial No,Distinct unit of an Item,Duidelijke eenheid van een item
 DocType: Amazon MWS Settings,Synch Products,Synch-producten
 DocType: Supplier Scorecard Scoring Variable,Path,Pad
-DocType: Project Task,Task ID,Taak-ID
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Opening (dr)
 DocType: Project,% Completed,% Voltooid
 DocType: Customer,Commission Rate,Commissie percentage
@@ -4398,7 +4487,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Closing Account {0} moet van het type Aansprakelijkheid / Equity zijn
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Stel bedrijf in
 DocType: Inpatient Occupancy,Check In,Check in
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,Klant en leverancier
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,Klant en leverancier
 DocType: Issue,Support Team,Ondersteuningsteam
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Account {0}: u kunt zichzelf niet toewijzen als bovenliggend account
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Vaste activapost moet een artikel zijn dat niet op voorraad is.
@@ -4426,6 +4515,7 @@
 DocType: Product Bundle,Parent Item,Bovenliggend item
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Makelaardij
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Maak een aankoopbevestiging of een inkoopfactuur voor het artikel {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Selecteer de procedure Patiënt om de voorgeschreven procedure te volgen
 ,Product Bundle Balance,Productbundelsaldo
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Bedrijfsnaam kan geen bedrijf zijn
 DocType: Maintenance Visit,Breakdown,Afbreken
@@ -4433,6 +4523,7 @@
 DocType: Issue,Response By,Antwoord van
 DocType: Purchase Invoice,Credit To,Krediet voor
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Dien deze werkbon in voor verdere verwerking.
+DocType: Bank Transaction,Reconciled,verzoend
 DocType: Bank Guarantee,Bank Guarantee Number,Bankgarantie nummer
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Bezorgd: {0}
 DocType: Quality Meeting Table,Under Review,Wordt beoordeeld
@@ -4471,6 +4562,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoofden (of groepen) waartegen boekhoudingsgegevens worden gemaakt en saldi worden bijgehouden.
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiaal Verzoek gebruikt om deze ingave van de voorraad te maken
 DocType: Request for Quotation,Link to material requests,Link naar materiële verzoeken
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Ongeldig {0}! De controlecijfervalidatie is mislukt.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Ongedekte leningen
 apps/erpnext/erpnext/public/js/event.js,Add Customers,Voeg klanten toe
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Default Finished Goods Warehouse
@@ -4535,6 +4627,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potentiële kansen om te verkopen.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,PDC weergeven in Afdrukken
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify-leverancier
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Deze banktransactie is al volledig afgestemd
 DocType: POS Profile User,POS Profile User,POS-profielgebruiker
 DocType: Sales Person,Sales Person Name,Naam verkooppersoon
 DocType: Packing Slip,Gross Weight,Bruto gewicht
@@ -4543,6 +4636,7 @@
 ,Project wise Stock Tracking,Project verstandig Stock Tracking
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Bewaar uw document voordat u een nieuw account toevoegt
 DocType: Issue,Service Level Agreement,Service Level Agreement
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,De artikelwaarderingskoers wordt opnieuw berekend rekening houdend met het bedrag van de geloste kostenvoucher
 DocType: Timesheet,Employee Detail,Werknemersgegevens
@@ -4562,7 +4656,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Rij {0}: Conversiefactor is verplicht
 DocType: Buying Settings,Purchase Receipt Required,Aankoopbewijs vereist
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM-koers
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,Ongeldige GSTIN! De controlecijfervalidatie is mislukt.
 DocType: HR Settings,Max working hours against Timesheet,Max. Aantal werkuren tegen Timesheet
 DocType: HR Settings,Include holidays in Total no. of Working Days,Inclusief vakantiedagen in Totaal aantal. van werkdagen
 DocType: Quality Meeting,Quality Meeting,Quality Meeting
@@ -4583,6 +4676,7 @@
 DocType: Course Activity,Activity Date,Activiteitsdatum
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Selecteer of voeg een nieuwe klant toe
 DocType: Contract,Unfulfilled,niet vervuld
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,U mag zich niet inschrijven voor deze cursus
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,Lees blog
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Projectwaarde
 DocType: Task,Expected Time (in hours),Verwachte tijd (in uren)
@@ -4599,6 +4693,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Gebruiker {0} is al toegewezen aan werknemer {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Formulierweergave
 DocType: Supplier Quotation,Auto Repeat Section,Auto Repeat Section
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Plaid publieke token-fout
 DocType: Sales Person,Select company name first.,Selecteer eerst de bedrijfsnaam.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Financieel jaar
 DocType: Sales Invoice Item,Deferred Revenue,Uitgestelde omzet
@@ -4617,6 +4712,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} activa kunnen niet worden overgedragen
 ,Unpaid Expense Claim,Onbetaalde onkostendeclaratie
 DocType: Employee,Family Background,Gezinssituatie
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Energy Point Leaderboard
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonusbetaaldatum kan geen datum in het verleden zijn
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Geen {0} gevonden voor transacties tussen bedrijven.
 DocType: Bank Account,Party Type,Feesttype
@@ -4663,6 +4759,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Tarief waarbij de koersvaluta wordt geconverteerd naar de basisvaluta van het bedrijf
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Bekijk tarieven Records
 DocType: Training Event,Theory,Theorie
+DocType: Sales Invoice,Is Discounted,Wordt verdisconteerd
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Offerte creëren
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rij # {0}: journaalboeking {1} heeft geen account {2} of is al gekoppeld aan een andere voucher
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Maak een nieuwe klant aan
@@ -4677,6 +4774,7 @@
 DocType: Practitioner Schedule,Time Slots,Time Slots
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Selecteer ten minste één waarde uit elk van de kenmerken.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bank Draft
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Laatste probleem
 DocType: Email Digest,Send regular summary reports via Email.,Stuur regelmatig samenvattende rapporten per e-mail.
 DocType: Quality Procedure Table,Step,Stap
 DocType: Normal Test Items,Result Value,Resultaatwaarde
@@ -4712,7 +4810,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Forumactiviteit
 DocType: Service Level Priority,Resolution Time Period,Oplossing Periode
 DocType: Request for Quotation,Supplier Detail,Detail van de leverancier
-DocType: Project Task,View Task,Bekijk taak
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Document {0} is succesvol afgewezen
 DocType: Serial No,Purchase / Manufacture Details,Aankoop / fabricagedetails
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Boek activa afschrijving boeking automatisch
 DocType: Work Order Operation,Operation completed for how many finished goods?,Bewerking voltooid voor hoeveel afgewerkte goederen?
@@ -4741,6 +4839,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Items voor grondstoffenaanvraag
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Selecteer item (optioneel)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Bovenliggend item {0} mag geen aandelenartikel zijn
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Alle banktransacties zijn gecreëerd
 DocType: Stock Entry Detail,Against Stock Entry,Tegen ingave van de voorraad
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Bom ontplofte BOM ophalen (inclusief subassemblages)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
@@ -4789,6 +4888,7 @@
 DocType: Chapter,Chapter Head,Hoofdstuk hoofd
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Niet toegestaan. Schakel de testsjabloon uit
 DocType: Restaurant Reservation,No Show,Geen voorstelling
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,De geselecteerde betalingsingang moet worden gekoppeld aan een crediteurenbanktransactie
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Hoeveelheid verkopen
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} is niet aanwezig in het moederbedrijf
@@ -4796,8 +4896,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Leveranciers toevoegen
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Samenvatting voor deze maand en in behandeling zijnde activiteiten
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Wijze van transport
+apps/erpnext/erpnext/config/hr.py,Recruitment,Werving
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Brutoloon - Totale aftrek - Terugbetaling van lening
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Boekingsdatum kan geen datum in de toekomst zijn
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} is vereist om e-Way Bill JSON te genereren
 ,Work Order Stock Report,Werkorder Voorraadverslag
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Valuta&#39;s activeren / deactiveren.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Bekijken in winkelwagen
@@ -4820,14 +4922,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Afkorting is verplicht
 DocType: Travel Request,Domestic,Huiselijk
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Qty
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Uitgavedatum moet in de toekomst liggen
 DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop door Guardian
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldo in basisvaluta
+DocType: Payment Entry,Get Outstanding Invoice,Ontvang een uitstekende factuur
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,Alle producten of services.
 DocType: Vehicle Service,Brake Pad,Remblokken
 DocType: Pricing Rule,Max Amt,Max Amt
 DocType: Shopping Cart Settings,Show Stock Availability,Voorraadbeschikbaarheid tonen
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Prijsbepaling Hotelkamer
-DocType: Project Task,Pending Review,In afwachting van beoordeling
+DocType: Task,Pending Review,In afwachting van beoordeling
 DocType: Employee,Date of Joining,Datum van toetreding
 DocType: Patient,Patient Relation,Patiënt relatie
 DocType: Currency Exchange,For Selling,Om te verkopen
@@ -4842,6 +4946,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
 DocType: Invoice Discounting,Loan End Date,Lening einddatum
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Aantal in rij {0} ({1}) moet hetzelfde zijn als de gefabriceerde hoeveelheid {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Bankgegevens maken ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,commercieel
 DocType: Salary Slip,Bank Account No.,Bankrekening nummer.
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Voorschotbedrag kan niet groter zijn dan {0} {1}
@@ -4885,9 +4990,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Maandelijks verkoopdoel (
 DocType: Guardian,Guardian Interests,Guardian Interests
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Batch-ID is verplicht
-DocType: Item,Allow over delivery or receipt upto this percent,Sta over levering of ontvangst tot dit percentage toe
 DocType: Payment Entry,Paid Amount (Company Currency),Betaald bedrag (bedrijfsvaluta)
 DocType: Shipping Rule Condition,Shipping Rule Condition,Verzendvoorwaarde
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Maximale pogingen voor deze quiz bereikt!
 DocType: Employee Boarding Activity,Required for Employee Creation,Vereist voor het maken van werknemers
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Incentive Loyalty Point-ingang
 DocType: Job Applicant,Cover Letter,Voorblad
@@ -4922,7 +5027,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Rij {0}: Urenwaarde moet groter zijn dan nul.
 DocType: Account,Account Number,Rekeningnummer
 DocType: Assessment Result Detail,Assessment Result Detail,Beoordeling Resultaat Detail
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Om overbetalingen of overbestellingen toe te staan, werkt u &quot;Toelaatbaarheid&quot; bij in Voorraadinstellingen of het Artikel."
 DocType: Support Settings,Auto close Issue after 7 days,Auto close Aflevering na 7 dagen
 DocType: Supplier,Is Frozen,Is bevroren
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},De totale gewichtsverdeling moet 100% zijn. Het is {0}
@@ -4938,6 +5042,7 @@
 DocType: Crop Cycle,Crop Cycle,Crop Cycle
 DocType: Serial No,Creation Time,Creation Time
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Voer de goedkeuringsrol in of de gebruiker goed
+DocType: Plaid Settings,Link a new bank account,Koppel een nieuwe bankrekening
 DocType: Inpatient Record,Discharged,ontladen
 DocType: BOM,Raw Material Cost(Company Currency),Grondstofkosten (bedrijfsvaluta)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opmerking: vervaldatum / referentiedatum overschrijdt toegestane klantkredietdagen met {0} dag (en)
@@ -5056,6 +5161,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",&quot;Voorraad&quot; of &quot;Niet op voorraad&quot; weergeven op basis van de voorraad in dit magazijn.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Permanent verwijderen?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Ten minste één van de toepasselijke modules moet worden geselecteerd
 DocType: Leave Type,Is Leave Without Pay,Is Verlof Zonder Betalen
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Rij # {0}: item {1} moet worden ingediend
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Extra kortingsbedrag (bedrijfsvaluta)
@@ -5101,10 +5207,12 @@
 DocType: Pricing Rule,Qty,Aantal
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC beschikbaar (A) - (B)
 ,Material Requests for which Supplier Quotations are not created,Materiaalverzoeken waarvoor leverancierscitaten niet worden gemaakt
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Er is iets misgegaan tijdens het evalueren van de quiz.
 DocType: GST Account,GST Account,GST-account
 DocType: Pricing Rule,For Price List,Voor prijslijst
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,Materiaaloverdracht overslaan naar OHW-magazijn
+DocType: Training Event Employee,Feedback Submitted,Feedback ingediend
 DocType: Cheque Print Template,Primary Settings,Primaire instellingen
 DocType: Amazon MWS Settings,Customer Type,klant type
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
@@ -5113,6 +5221,7 @@
 DocType: Vehicle Log,Odometer Reading,Odometer Reading
 DocType: Additional Salary,Salary Slip,Salaris slip
 DocType: Payroll Entry,Payroll Frequency,Payroll-frequentie
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Rij # {0}: bewerking {1} is niet voltooid voor {2} aantal voltooide goederen in werkorder {3}. Werk de status bij via Job Card {4}.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Start- en einddatums niet in een geldige Payroll-periode, kunnen {0} niet berekenen"
 DocType: Products Settings,Home Page is Products,Homepage is Producten
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,gesprekken
@@ -5127,11 +5236,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Categorie werknemersbelastingvrijstelling
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Rij {0}: activum is vereist voor artikel {1}
 DocType: Expense Claim Detail,Sanctioned Amount,Sanctioned Amount
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Factuurintervaltelling mag niet kleiner zijn dan 1
 DocType: Taxable Salary Slab,Taxable Salary Slab,Belastbare salarisplaat
 DocType: Grant Application,Grant Application,Subsidieaanvraag
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Kan score niet vinden die begint bij {0}. U moet staande scores hebben van 0 tot 100
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Sales Person,Parent Sales Person,Verkooppartner voor ouders
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Bekijk alle problemen van {0}
 DocType: Student Group Creation Tool,Get Courses,Cursussen volgen
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rij # {0}: aantal moet 1 zijn, omdat artikel een vast activum is. Gebruik alstublieft een afzonderlijke rij voor meerdere hoeveelheden."
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Werktijden waaronder afwezig is gemarkeerd. (Nul om uit te schakelen)
@@ -5178,6 +5289,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Items ophalen van inkoopbewijzen
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Rij # {0} (betalingstabel): bedrag moet positief zijn
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Verklaring belastingvrijstelling werknemer
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Gelinkte betalingen vinden
 DocType: Project,Expected End Date,Verwachte einddatum
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,De conversieratio kan niet 0 of 1 zijn
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
@@ -5258,8 +5370,10 @@
 DocType: Asset Category,Asset Category Name,Naam van activaklasse
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Ontvangstbewijs moet worden ingediend
 ,Employee Advance Summary,Voortgang van medewerkers
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Controleer het foutenlogboek voor details over de importfouten
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Gedetailleerde reden
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Lage gevoeligheid
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Het totale toegewezen bedrag ({0}) is groter dan het betaalde bedrag ({1}).
 DocType: Authorization Rule,Applicable To (Designation),Van toepassing op (aanduiding)
 DocType: Tax Rule,Billing City,Facturatie stad
 DocType: Item,Is Customer Provided Item,Is door de klant geleverd artikel
@@ -5336,8 +5450,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Selecteer uw domeinen
 DocType: Agriculture Task,Task Name,Opdrachtnaam
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Voorraadinvoer al gemaakt voor werkorder
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Verwijder de werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om dit document te annuleren"
 ,Amount to Deliver,Bedrag te leveren
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Bedrijf {0} bestaat niet
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Geen uitstaande artikelaanvragen gevonden om te linken voor de gegeven items.
@@ -5362,6 +5474,7 @@
 DocType: Email Digest,New Income,Nieuw inkomen
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Retentie Stock Entry al gemaakt of Sample Quantity niet verstrekt
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Verwerking van vouchers
+DocType: Support Settings,Allow Resetting Service Level Agreement,Sta Resetten Service Level Agreement
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Voer de artikelcode in om batchnr
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,De service-einddatum mag niet vóór de startdatum van de service liggen
 DocType: Employee Property History,Employee Property History,Geschiedenis van werknemerseigendom
@@ -5374,6 +5487,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Betaald bedrag + afschrijvingsbedrag mag niet groter zijn dan Eindtotaal
 DocType: Asset Repair,Error Description,Foutbeschrijving
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consultation Charge Item
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Nieuwe factuur
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Geen reacties van
 DocType: Shopify Settings,Sales Order Series,Klantorderreeks
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Betalingscondities automatisch ophalen
@@ -5404,6 +5518,7 @@
 DocType: Material Request Plan Item,Customer Provided,Klant verstrekt
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Child Task bestaat voor deze taak. U kunt deze taak niet verwijderen.
 DocType: Item,Inventory,Inventaris
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,GST Transporter ID of Vehicle No is vereist als de transportmodus Road is
 DocType: Supplier Scorecard Criteria,Criteria Name,Criterienaam
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Totaal toegewezen bladeren
 DocType: Chapter,Members,leden
@@ -5412,7 +5527,7 @@
 DocType: Cheque Print Template,Has Print Format,Heeft afdrukformaat
 DocType: Training Result Employee,Training Result Employee,Training resultaat medewerker
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Account met onderliggende knooppunten kan niet worden ingesteld als grootboek
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,Bestelling tot betaling
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Bestelling tot betaling
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Startdag is groter dan einddag in taak &#39;{0}&#39;
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Netto kasstroom uit financiering
 DocType: Quiz,Enter 0 to waive limit,Voer 0 in om af te zien van limiet
@@ -5439,7 +5554,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Bekijk Ledger
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Alle andere opmerkingen, noemenswaardige inspanningen die in de archieven moeten gaan."
 DocType: Travel Request,"Details of Sponsor (Name, Location)","Details van de sponsor (naam, locatie)"
-DocType: Project Task,Weight,Gewicht
+DocType: Task,Weight,Gewicht
 DocType: Staffing Plan Detail,Current Count,Huidige telling
 DocType: Sales Team,Incentives,Stimulansen
 DocType: Program Fee,Program Fee,Programmakosten
@@ -5460,7 +5575,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Orderinvoer
 DocType: Request for Quotation Supplier,Download PDF,Download PDF
-DocType: Payment Entry,Unallocated Amount,Niet toegewezen bedrag
+DocType: Bank Transaction,Unallocated Amount,Niet toegewezen bedrag
 DocType: Travel Itinerary,Rented Car,Gehuurde auto
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,In de wacht
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Factuur verkoopfactuur
@@ -5522,13 +5637,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;employee_field_value&#39; en &#39;timestamp&#39; zijn verplicht.
 DocType: Purchase Taxes and Charges,Reference Row #,Referentie rij #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Stel &#39;Asset Depreciation Cost Center&#39; in bedrijf {0} in
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Rij # {0}: betalingsdocument is vereist om de trasactie te voltooien
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klik op deze knop om uw klantordergegevens van Amazon MWS te halen.
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Werktijden waaronder de halve dag is aangegeven. (Nul om uit te schakelen)
 ,Assessment Plan Status,Beoordelingsplan Status
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Selecteer eerst {0}
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Dien dit in om het werknemersrecord te maken
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dit wordt toegevoegd aan de artikelcode van de variant. Als uw afkorting bijvoorbeeld &quot;SM&quot; is en de artikelcode &quot;T-SHIRT&quot; is, is de artikelcode van de variant &quot;T-SHIRT-SM&quot;"
+DocType: Support Settings,Track Service Level Agreement,Track Service Level Agreement
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Voer de leverdatum in
 DocType: Purchase Invoice Item,Quality Inspection,Kwaliteitsinspectie
 DocType: Account,Root Type,Root Type
@@ -5551,7 +5666,7 @@
 DocType: Department Approver,Department Approver,Afdelingsmedewerker
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Aantal per stuklijst
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Geaccepteerd + geweigerd aantal moet gelijk zijn aan Ontvangen hoeveelheid voor artikel {0}
-apps/erpnext/erpnext/config/hr.py,Expense Claims,Onkostendeclaraties
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Onkostendeclaraties
 DocType: Bank Account,Address HTML,Adres HTML
 ,Stock Projected Qty,Voorraad Geprobeerd aantal
 DocType: Employee Onboarding,Job Offer,Vacature
@@ -5566,6 +5681,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Inward Supplies (aansprakelijk voor reverse charge
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} niet gevonden in de tabel met factuurgegevens
 DocType: Stock Entry,Total Incoming Value,Totale inkomende waarde
+DocType: Bank Transaction Payments,Bank Transaction Payments,Betalingen voor banktransacties
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Selecteer Magazijn ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Type bedrijf
 apps/erpnext/erpnext/config/buying.py,All Addresses.,Alle adressen.
@@ -5659,6 +5775,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,Standaard medische codestandaard
 DocType: Woocommerce Settings,Tax Account,BTW-account
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Totaal betaald Amt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Selecteer het financiële boek voor het item {0} in rij {1}
 DocType: BOM,Website Specifications,Website specificaties
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Van een leverancier onder een samenstellingsschema, vrijgesteld en nul beoordeeld"
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5677,7 +5794,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Tegen documentdetails nr
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Stel alstublieft {0} in
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Selecteer eerst het voorvoegsel
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,Onderaanneming beheren
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Onderaanneming beheren
 DocType: Activity Cost,Projects User,Projecten Gebruiker
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Leverancier Scorecard-variabele
 DocType: Item Group,Item Group Name,Artikelgroepsnaam
@@ -5686,6 +5803,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Overproductiepercentage voor klantorder
 DocType: Purchase Invoice,Supplied Items,Meegeleverde artikelen
 DocType: Leave Control Panel,Select Employees,Selecteer Medewerkers
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Maak een lening
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Selecteer rente-inkomstenrekening in lening {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Alle items zijn al overgedragen voor deze werkbon.
 DocType: Certification Application,Payment Details,Betalingsdetails
@@ -5738,6 +5856,7 @@
 ,Sales Partner Target Variance based on Item Group,Verkooppartner Doelvariantie op basis van artikelgroep
 DocType: Stock Settings,Naming Series Prefix,Serie-voorvoegsel naamgeving
 DocType: BOM Operation,Workstation,Workstation
+DocType: Plaid Settings,Synchronize all accounts every hour,Synchroniseer elk uur elk account
 DocType: Employee Boarding Activity,Task Weight,Taakgewicht
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Jaarlijkse facturering: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,U kunt Fiscaal jaar {0} niet verwijderen. Fiscaal jaar {0} is standaard ingesteld in Algemene instellingen
@@ -5788,7 +5907,7 @@
 DocType: Patient Relation,Family,Familie
 DocType: Work Order Operation,Updated via 'Time Log',Bijgewerkt via &#39;Time Log&#39;
 DocType: Quality Inspection,Sample Size,Voorbeeldgrootte
-DocType: Journal Entry,Reference Number,Referentienummer
+DocType: Bank Transaction,Reference Number,Referentienummer
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM-conversiedetail
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Geaccumuleerde afschrijvingen openen moeten kleiner zijn dan {0}
 DocType: Antibiotic,Antibiotic Name,Antibioticumnaam
@@ -5912,7 +6031,7 @@
 DocType: Global Defaults,Hide Currency Symbol,Valutasymbool verbergen
 DocType: Additional Salary,Overwrite Salary Structure Amount,Overschrijf salarisstructuurbedrag
 DocType: Supplier Quotation,Is Subcontracted,Wordt uitbesteed
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Leningbedrag kan het maximale leenbedrag van {0} niet overschrijden
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Leningbedrag kan het maximale leenbedrag van {0} niet overschrijden
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,Stuklijst bevat geen artikelitem
 DocType: Employee Skill Map,Employee Skill Map,Employee Skill Map
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,afzet
@@ -5929,6 +6048,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,Debet in bedrijfsvaluta
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",De fallback-serie is &quot;SO-WOO-&quot;.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,Goede vergaderagenda
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Maak niet meer dan 500 items tegelijk
 DocType: Cash Flow Mapper,Section Header,Sectiekoptekst
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Uw producten of services
 DocType: Crop,Perennial,eeuwigdurend
@@ -5941,9 +6061,11 @@
 DocType: Water Analysis,Water Analysis Criteria,Criteria voor wateranalyse
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Opmerking: het totaal toegewezen aantal bladeren {0} mag niet minder zijn dan de reeds goedgekeurde bladeren {1} voor de periode
 DocType: Salary Component,Deduction,Aftrek
+DocType: Accounts Settings,Over Billing Allowance (%),Over factureringstoeslag (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,U kunt een Abonnement dat niet is geannuleerd niet opnieuw opstarten.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Voorschotten voor werknemers
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Voorlopig resultaat / verlies (krediet)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Openbaar token ontbreekt voor deze bank
 DocType: Employee Tax Exemption Category,Max Exemption Amount,Max vrijstellingsbedrag
 DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Verschillende UOM voor items leidt tot onjuiste (totaal) netto-gewichtswaarde. Zorg ervoor dat het nettogewicht van elk artikel zich in dezelfde UOM bevindt.
@@ -6000,11 +6122,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Leveranciersadressen en contacten
 DocType: Bank Guarantee,Bank Guarantee Type,Type bankgarantie
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Als u het veld uitschakelt, is het veld &#39;Totaal afgerond&#39; niet zichtbaar in een transactie"
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Stel een standaard bankrekening in voor bedrijf {0}
 DocType: Pricing Rule,Min Amt,Min Amt
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Dit is een service-eenheid voor basisgezondheidszorg en kan niet worden bewerkt.
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Stel dit in als de klant een bedrijf voor openbaar beheer is.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Maximale voordelen moeten groter zijn dan nul om voordelen te bieden
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},Rij # {0}: bewerking {1} is niet voltooid voor {2} aantal voltooide goederen in werkorder # {3}. Werk de status bij via Job Card # {4}
 DocType: Production Plan Item,Planned Start Date,Geplande startdatum
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Asset onderhoud
 DocType: Lead,Interested,Geïnteresseerd
@@ -6029,6 +6151,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Kosten als op
 apps/erpnext/erpnext/config/projects.py,Project Update.,Project update.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Root Type is verplicht
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Verificatie mislukt
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Kon wisselkoers niet vinden voor {0} tot {1} voor peildatum {2}. Maak alstublieft handmatig een Valutaruil-record aan
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% gefactureerd
 DocType: Purchase Invoice,Overdue,Achterstallig
@@ -6078,6 +6201,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Voor &#39;Productbundel&#39;-items worden magazijn, serienummer en batchnummer behandeld in de tabel&#39; Paklijst &#39;. Als Magazijn en batch nr hetzelfde zijn voor alle verpakkingsitems voor een productbundel, kunnen deze waarden worden ingevoerd in de hoofdtabel Item, waarden worden gekopieerd naar de tabel &#39;Paklijst&#39;."
 DocType: Lab Test,Submitted Date,Ingediende datum
 DocType: Delivery Settings,Send with Attachment,Verzenden met bijlage
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON kan alleen worden gegenereerd op basis van ingediend document
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Account {0} bestaat niet
 DocType: BOM Item,BOM No,Stuknummer
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Gemiddelde dagelijkse uitgaande
@@ -6094,7 +6218,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Nettowijziging van het eigen vermogen
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Bladeren zijn met succes uitgevoerd
 DocType: Loyalty Point Entry,Expiry Date,Vervaldatum
-DocType: Project Task,Working,Werken
+DocType: Task,Working,Werken
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} heeft al een bovenliggende procedure {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Dit is gebaseerd op transacties met deze patiënt. Zie de tijdlijn hieronder voor meer informatie
 DocType: Material Request,Requested For,Gevraagd voor
@@ -6115,7 +6239,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rij {0}: partijtype en -partij is vereist voor debiteuren / crediteurenaccount {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,Productie
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Het instellen van postbedrijf-fixtures is mislukt
-apps/erpnext/erpnext/config/support.py,Communication log.,Communicatie log.
 DocType: Purchase Invoice Item,Enable Deferred Expense,Uitgestelde kosten inschakelen
 DocType: Purchase Order,Customer Contact Email,E-mail klantcontact
 DocType: Clinical Procedure Template,Collection Details,Collectie details
@@ -6131,6 +6254,7 @@
 DocType: Employee Boarding Activity,Activity Name,Activiteit naam
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Verzamel dit account
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variant van
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Targetmagazijn is verplicht voor rij {0}
 apps/erpnext/erpnext/config/support.py,Warranty,Garantie
@@ -6164,7 +6288,6 @@
 DocType: Cheque Print Template,Date Settings,Datuminstellingen
 DocType: BOM Operation,Operation Time,Operatie tijd
 DocType: Asset,Value After Depreciation,Waarde na afschrijving
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Begindatum van taak <b>{0}</b> mag niet minder dan <b>{1}</b> verwachte startdatum <b>{2} zijn</b>
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,resterende
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Lead count
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,De naam van uw bedrijf waarvoor u dit systeem instelt.
@@ -6180,6 +6303,7 @@
 DocType: Item Attribute,Attribute Name,attribuut naam
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Donor Type informatie.
 DocType: Supplier,Is Transporter,Is Transporter
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Nieuwe releasedatum moet in de toekomst liggen
 DocType: Loan Type,Maximum Loan Amount,Maximum leenbedrag
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-mailadres niet gevonden in standaardcontact
 DocType: Hotel Room Reservation,Booked,geboekt
@@ -6198,6 +6322,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,Sample Retention Warehouse
 DocType: Pricing Rule,Discount Percentage,Kortingspercentage
 DocType: Company,Company Description,bedrijfsomschrijving
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} is niet de standaardleverancier voor items.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Serienummer {0} hoort niet bij item {1}
 DocType: Work Order,Scrap Warehouse,Scrap Warehouse
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Hoofdstuk informatie.
@@ -6221,7 +6346,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kredietlimiet is overschreden voor klant {0} ({1} / {2})
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Ingediende bestellingen kunnen niet worden verwijderd
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Hallo
-DocType: Vehicle Service,Change,Verandering
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Activiteitskosten bestaan voor werknemer {0} tegen activiteitstype - {1}
 DocType: Request for Quotation Item,Request for Quotation Item,Verzoek om offerte-item
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} twee keer ingevoerd in artikel BTW
@@ -6232,6 +6356,7 @@
 DocType: Timesheet Detail,Expected Hrs,Verwachte uren
 DocType: Subscription Plan,Payment Plan,Betaalplan
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,vroegste
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Bankrekening &#39;{0}&#39; is gesynchroniseerd
 DocType: Program Enrollment Tool,Enroll Students,Schrijf studenten in
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Herhaal de klantopbrengst
 DocType: Company,Date of Commencement,Aanvangsdatum
@@ -6266,6 +6391,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,Werknemersstatus kan niet worden ingesteld op &#39;Links&#39; omdat de volgende werknemers momenteel rapporteren aan deze werknemer:
 DocType: BOM Explosion Item,Source Warehouse,Source Warehouse
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Gebruikers toevoegen
+DocType: Exotel Settings,Exotel Settings,Exotel-instellingen
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Betaling Tems
 DocType: SMS Center,All Sales Partner Contact,Alle contact met verkooppartner
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Totaal (Amt)
@@ -6274,12 +6400,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Geaccumuleerde waarden
 DocType: Grading Scale,Intervals,intervallen
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Trainingsevenementen
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Openen en sluiten
 DocType: Production Plan Item,Quantity and Description,Aantal en omschrijving
 DocType: Payment Entry,Payment Type,Betalingswijze
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,De folionummers komen niet overeen
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kwaliteitsinspectie: {0} is niet verzonden voor het item: {1} in rij {2}
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Laat {0} zien
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Service Level Agreement Reset.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} item gevonden.
 ,Stock Ageing,Voorraad veroudering
 DocType: Customer Group,Mention if non-standard receivable account applicable,Vermeld als niet-standaard te ontvangen rekening van toepassing is
@@ -6313,6 +6441,7 @@
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Geef een hoeveelheid of een waarderingscijfer of beide op
 DocType: Salary Component,Amount based on formula,Bedrag op basis van formule
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Automatisch herordenen inschakelen
 DocType: Clinical Procedure Item,Transfer Qty,Overdracht aantal
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Kostenplaatsen
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch is verplicht in rij {0}
@@ -6347,6 +6476,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Garantieclaim
 DocType: Company,Date of Incorporation,Datum van oprichting
 DocType: Asset,Double Declining Balance,Dubbel dalende balans
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},BTW-account niet opgegeven voor Shopify-belasting {0}
 DocType: Payroll Entry,Validate Attendance,Bevestig aanwezigheid
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,POS klantengroep
@@ -6373,7 +6503,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","U kunt alleen een bedrag van {0} claimen, het resterende bedrag {1} moet in de toepassing \ als pro-rata component zijn"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Een logisch magazijn waarvoor voorraadboekingen worden gemaakt.
-DocType: Stock Entry Detail,Difference Account,Verschil account
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Verschil account
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Hiermee verzendt u salarisstroken en maakt u een dagboekboeking. Wil je doorgaan?
 DocType: Manufacturer,Manufacturers used in Items,Fabrikanten gebruikt in Items
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Student {0} hoort niet bij groep {1}
@@ -6401,6 +6531,7 @@
 DocType: Delivery Note,Is Return,Is Return
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Bodemanalysecriteria
 DocType: Quiz Result,Selected Option,Geselecteerde optie
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Bankgegevensverpakking bestaat niet
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Salarisstrook bekijken
 DocType: Asset,Assets,Middelen
 DocType: Pricing Rule,Rate or Discount,Tarief of korting
@@ -6413,6 +6544,7 @@
 DocType: Shopify Settings,Shopify Settings,Shopify-instellingen
 DocType: Company,Sales Monthly History,Maandelijkse verkoopgeschiedenis
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,&#39;Heeft serie nr.&#39; Kan niet &#39;Ja&#39; zijn voor een artikel dat niet op voorraad is
+DocType: Bank Account,GL Account,GL-account
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Totaal belastbaar bedrag
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Ongeldig kenmerk {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Serienummer {0} is al geretourneerd
@@ -6421,21 +6553,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,Standaard verzendaccount
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
 DocType: Subscription,Trialling,proefprogramma
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Plaidtransacties synchroniseren fout
 DocType: Loyalty Program,Single Tier Program,Single Tier-programma
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Tegen lening: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,Belastinginhouding
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Gemeenschapsforum
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Verbind uw bankrekeningen met ERPNext
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Accounttype voor {0} moet {1} zijn
 DocType: Purchase Receipt Item Supplied,Required Qty,Vereiste aantal
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Selecteer Voltooiingsdatum voor voltooide reparatie
 DocType: Clinical Procedure,Medical Department,Medische afdeling
 DocType: Share Transfer,From Shareholder,Van aandeelhouder
-DocType: Company,Default Terms,Standaard voorwaarden
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Tijdslots toevoegen
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Zorgen voor levering op basis van geproduceerd serienummer
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Wachtwoordbeleid mag geen spaties of gelijktijdige koppeltekens bevatten. Het formaat wordt automatisch geherstructureerd
 ,Eway Bill,Eway Bill
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt met afleveringsbewijs {0}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Subtype
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext kon geen overeenkomende betalingsinvoer vinden
 DocType: Task,Closing Date,Sluitingsdatum
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Ga naar het bureaublad en gebruik ERPNext
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Dubbel serienr. Ingevoerd voor artikel {0}
@@ -6478,6 +6613,7 @@
 DocType: Sales Order,Not Applicable,Niet toepasbaar
 DocType: Support Search Source,Response Options,Antwoord opties
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} moet een waarde tussen 0 en 100 zijn
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Selecteer Difference Account
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Verkoper
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Pakbon
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Algemene instellingen voor alle productieprocessen.
@@ -6489,6 +6625,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Productiehoeveelheid is verplicht
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Bypass credit check op klantorder
 DocType: Bin,Stock Value,Waarde van de voorraad
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Belasting en voordelen voor werknemers
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Belastingsjabloon voor btw-tarieven.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} is niet actief
 DocType: Inpatient Record,O Positive,O Positief
@@ -6531,6 +6668,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,Claim voordeel voor
 DocType: Fiscal Year,Year Name,Jaar naam
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Verzoeningstransacties
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Percentage dat u meer mag factureren dan het bestelde bedrag. Bijvoorbeeld: als de bestelwaarde $ 100 is voor een artikel en de tolerantie is ingesteld op 10%, kunt u $ 110 in rekening brengen."
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Opmerking: het systeem controleert niet te veel of te veel boeken voor artikel {0}, omdat de hoeveelheid of hoeveelheid 0 is"
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Beginsaldo
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&#39;From Date&#39; moet na &#39;To Date&#39; staan
@@ -6541,7 +6679,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nieuwe kredietlimiet is minder dan het huidige uitstaande bedrag voor de klant. Kredietlimiet moet minimaal {0} zijn
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Alleen {0} op voorraad voor artikel {1}
 DocType: Payment Reconciliation,Bank / Cash Account,Bank- / Geldrekening
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,Het taakgewicht kan niet negatief zijn
 DocType: Serial No,Creation Date,Aanmaakdatum
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Klaar goed
 DocType: Healthcare Settings,Manage Sample Collection,Beheer monsterverzameling
@@ -6557,6 +6694,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Wisselkoersherwaardering
 DocType: Warehouse,Warehouse Contact Info,Contactinformatie magazijn
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Verzoek om offerte leverancier
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Vul alstublieft uw Plaid API-configuratie in voordat u uw account synchroniseert
 DocType: Travel Request,Costing,Costing
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Vaste activa
 DocType: Purchase Order,Ref SQ,Ref SQ
@@ -6601,6 +6739,7 @@
 DocType: Sales Invoice Item,Discount and Margin,Korting en marge
 ,Student and Guardian Contact Details,Contactgegevens voor leerlingen en voogden
 DocType: Pricing Rule,Buying,Buying
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Onbekend nummer
 DocType: Student Attendance,Present,Aanwezig
 DocType: Membership,Member Since,Lid sinds
 DocType: Tax Rule,Use for Shopping Cart,Gebruik voor winkelwagen
@@ -6627,6 +6766,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Jaarwinst
 DocType: Codification Table,Medical Code,Medische code
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Bankbetalingsdatums bijwerken met journalen.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,De waarde {0} is al toegewezen aan een bestaand item {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Huidige activa
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Rij # {0}: item {1} hoort niet bij bedrijf {2}
 DocType: Purchase Invoice,Contact Person,Contactpersoon
@@ -6688,6 +6828,7 @@
 DocType: Buying Settings,Purchase Order Required,Inkooporder vereist
 DocType: Program Enrollment Tool,New Student Batch,Nieuwe studentenbatch
 DocType: Account,Account Type,account type
+DocType: Terms and Conditions,Applicable Modules,Toepasselijke modules
 DocType: Vehicle,Fuel Type,Brandstoftype
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},E-mail verzonden naar {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Wijzigingsdatum wijzigen
@@ -6725,7 +6866,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,Restaurant Menu-item
 DocType: Appraisal,Calculate Total Score,Bereken de totale score
 DocType: Issue,Issue Type,Uitgiftetype
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Begindatum van taak <b>{0}</b> kan niet groter zijn dan <b>{1}</b> verwachte einddatum <b>{2}</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Saldo Waarde
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,groepen
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Het doelmagazijn in rij {0} moet hetzelfde zijn als werkorder
@@ -6742,6 +6882,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Kasstroom uit operaties
 DocType: Employee Checkin,Log Type,Log Type
 DocType: Stock Settings,Allow Negative Stock,Negatieve voorraad toestaan
+DocType: Call Log,Ringing,rinkelen
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Geen van de items heeft een verandering in hoeveelheid of waarde.
 DocType: Asset,Purchase Date,aankoopdatum
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankafschrift Transaction Settings Item
@@ -6750,6 +6891,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rij {0}: verwachte waarde na bruikbare levensduur moet lager zijn dan bruto inkoopbedrag
 DocType: Employee,Personal Bio,Persoonlijke Bio
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Dubbele invoer. Controleer Autorisatieregel {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN is niet geldig
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Werknemer {0} heeft al een aanvraag ingediend voor {1} op {2}:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Standaardverkoop
 DocType: Clinical Procedure,Invoiced,gefactureerd
@@ -6773,7 +6915,6 @@
 DocType: Inpatient Record,AB Positive,AB Positief
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Afschrijvingsdatum
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Aankomende agenda-evenementen
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","Taxaties, onkostendeclaraties en leningen"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Create Student Batch
 DocType: Travel Itinerary,Travel Advance Required,Reisvooruitgang vereist
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Bestellingen vrijgegeven voor productie.
@@ -6784,6 +6925,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Rij {0}: Van tijd tot tijd van {1} overlapt met {2}
 DocType: Vital Signs,Very Hyper,Zeer hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Selecteer de aard van uw bedrijf.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Alleen .csv- en .xlsx-bestanden worden momenteel ondersteund
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Weet u zeker dat u een debetnota wilt maken?
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Selecteer maand en jaar
 DocType: Service Level,Default Priority,Standaard prioriteit
 DocType: Student Log,Student Log,Studentenlogboek
@@ -6838,6 +6981,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Totaal niet-betaald: {0}
 DocType: Account,Balance must be,Saldo moet zijn
 DocType: Supplier,Default Bank Account,Standaard bankrekening
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Transportbewijsnummer en -datum zijn verplicht voor de door u gekozen transportmodus
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Kosten creëren
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Selecteer alstublieft aantal tegen item {0}
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Bevestig niet als een afspraak voor dezelfde dag is gemaakt
@@ -6851,6 +6995,7 @@
 ,Procurement Tracker,Procurement Tracker
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Type bewijs
 DocType: Purchase Receipt,Vehicle Date,Voertuig datum
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Verzamel inzendingen
 DocType: Delivery Settings,Dispatch Settings,Verzendinstellingen
 DocType: Task,Dependencies,afhankelijkheden
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Verloren
@@ -6887,7 +7032,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Vereist Aan
 DocType: Job Offer Term,Job Offer Term,Biedingsperiode
 DocType: SMS Center,All Contact,Alle contact
-DocType: Project Task,Project Task,Projecttaak
 DocType: Item Barcode,Item Barcode,Artikelstreepjescode
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Voorraadniveaus
 DocType: Vital Signs,Height (In Meter),Hoogte (in meter)
@@ -6920,7 +7064,7 @@
 				pro-rata component",Voeg de resterende voordelen {0} toe aan de toepassing als \ pro-rata component
 DocType: Invoice Discounting,Short Term Loan Account,Short Term Loan Account
 DocType: Cash Flow Mapper,Section Subtotal,Sectie Subtotaal
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,Materiaal Verzoek om bestelling
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Materiaal Verzoek om bestelling
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS-bedrag
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Niet bevoegd om geblokkeerd account {0} te bewerken
 DocType: POS Closing Voucher Details,Expected Amount,Verwacht bedrag
@@ -6943,7 +7087,6 @@
 DocType: Purchase Order,Inter Company Order Reference,Referentienummer van de bedrijfsbestelling
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Werkorder {0} moet worden geannuleerd voordat deze klantorder wordt geannuleerd
 DocType: Education Settings,Employee Number,Werknemersnummer
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,Gem. Koopsnelheid
 DocType: Manufacturing Settings,Capacity Planning For (Days),Capaciteitsplanning voor (dagen)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Van waarde moet minder zijn dan de waarde in rij {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Selecteer stuklijst en aantal voor productie
@@ -7036,6 +7179,7 @@
 DocType: Certification Application,Non Profit,Non-profit
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Factuur na genadeperiode annuleren
 DocType: Loyalty Point Entry,Loyalty Points,Loyaliteitspunten
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,Wijzig deze datum handmatig om de volgende startdatum voor synchronisatie in te stellen
 DocType: Purchase Order,Set Target Warehouse,Stel doelmagazijn in
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} heeft momenteel een {1} Supplier Scorecard en RFQ&#39;s voor deze leverancier moeten voorzichtig zijn.
 DocType: Travel Itinerary,Check-in Date,Check-in datum
@@ -7088,6 +7232,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Publishing
 DocType: Production Plan,Sales Orders Detail,Detail verkooporders
 DocType: Salary Slip,Total Deduction,Totale aftrek
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Selecteer een bedrijf
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 DocType: Naming Series,Set prefix for numbering series on your transactions,Voorvoegsel instellen voor nummeringsreeksen bij uw transacties
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Journaalboekingen {0} zijn niet gekoppeld
@@ -7098,11 +7243,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan de waarderingsmethode niet veranderen, omdat er transacties zijn tegen sommige items die zijn eigen waarderingsmethode niet hebben"
 DocType: Cash Flow Mapper,Section Name,sectie naam
 DocType: Packed Item,Packed Item,Verpakt item
+DocType: Issue,Reset Service Level Agreement,Reset Service Level Agreement
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: een debet- of creditbedrag is vereist voor {2}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Salarisbrieven indienen ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Geen actie
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan niet worden toegewezen aan {0}, omdat het geen inkomsten- of onkostenrekening is"
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Masters en accounts
 DocType: Quality Procedure Table,Responsible Individual,Verantwoordelijk persoon
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Totale gewicht van alle beoordelingscriteria moet 100% zijn
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Er is een fout opgetreden tijdens het updateproces
@@ -7128,8 +7273,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,Bodemstructuur
 DocType: Maintenance Schedule Item,No of Visits,No of Visits
 DocType: Customer Feedback Table,Qualitative Feedback,Kwalitatieve feedback
+DocType: Support Settings,Service Level Agreements,Service Level Agreements
 DocType: Service Level,Response and Resoution Time,Response en Resoution Time
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Vervalt op
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Student met e-mailadres {0} bestaat niet
 DocType: Supplier Scorecard,Scorecard Actions,Scorecard-acties
 DocType: Account,Stock Adjustment,Voorraadaanpassing
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Gezondheidszorg
@@ -7145,6 +7292,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Dubbele invoer
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Voorbeeld: Masters in Computer Science
 DocType: Purchase Invoice Item,Purchase Invoice Item,Factuuritem kopen
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,De status moet worden geannuleerd of voltooid
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Oproepoverzicht van {0}: {1}
 DocType: Certified Consultant,Non Profit Manager,Non-profitmanager
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Voor Magazijn is vereist voor Verzenden
 DocType: Authorization Rule,Applicable To (User),Van toepassing op (gebruiker)
@@ -7219,6 +7368,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Maak een bezorgtrip aan
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Rij # {0}: Serienummer {1} komt niet overeen met {2} {3}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Klantorder vereist voor artikel {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Oproep verbonden
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Verkrijg details uit verklaring
 ,Support Hour Distribution,Ondersteuning voor uurverdeling
 DocType: Company,Allow Account Creation Against Child Company,Sta de oprichting van een account toe tegen een kindbedrijf
@@ -7251,6 +7401,7 @@
 DocType: Purchase Taxes and Charges,Deduct,aftrekken
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-formulier factuurdetails
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Netto wijziging in inventaris
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON kan alleen worden gegenereerd op basis van een ingediend document
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Afschrijvingsbedrag gedurende de periode
 DocType: Shopify Settings,App Type,App Type
 DocType: Lead,Blog Subscriber,Blog abonnee
@@ -7260,6 +7411,7 @@
 DocType: Customer,Sales Partner and Commission,Verkooppartner en Commissie
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Doelen mogen niet leeg zijn
 DocType: Work Order,Warehouses,magazijnen
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
 DocType: Crop Cycle,Detected Diseases,Gedetecteerde ziekten
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Voer het bankgarantienummer in voordat u het verzendt.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Verwerkingsitems en UOM&#39;s
@@ -7278,6 +7430,7 @@
 DocType: Salary Detail,Default Amount,Standaardbedrag
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Budgetlijst
 DocType: Job Offer,Awaiting Response,In afwachting van reactie
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Niet toegestaan. Schakel de procedurenjabloon uit
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Het maken van varianten is in de wachtrij geplaatst.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Een hoeveelheid {0} die al is geclaimd voor de component {1}, \ stelt het bedrag in dat gelijk is aan of groter is dan {2}"
@@ -7301,8 +7454,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,Analytics
 DocType: Maintenance Team Member,Maintenance Role,Onderhoudsrol
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Algemene voorwaarden sjabloon
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Als u meer dan facturering wilt toestaan, werkt u &#39;Over factureringstegoed&#39; bij in Accountinstellingen of het item."
 DocType: Fee Schedule Program,Fee Schedule Program,Fee Schedule Program
-DocType: Project Task,Make Timesheet,Maak urenstaat
 DocType: Production Plan Item,Production Plan Item,Productplan Item
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Totaal student
 DocType: Packing Slip,From Package No.,Van pakketnummer
@@ -7317,13 +7470,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Systeem meldt om hoeveelheid of hoeveelheid te verhogen of te verlagen
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,schoonheidsmiddelen
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Selecteer dit als u de gebruiker wilt dwingen een reeks te selecteren voordat deze wordt opgeslagen. Er zal geen standaard zijn als u dit aanvinkt.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Geen probleem opgeworpen door de klant.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Gebruikers met deze rol mogen geblokkeerde accounts instellen en boekhoudingen aanmaken / wijzigen tegen geblokkeerde accounts
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Artikelcode&gt; Artikelgroep&gt; Merk
 DocType: Expense Claim,Total Claimed Amount,Totaal aangevraagd bedrag
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Kon de tijdsleuf niet vinden in de volgende {0} dagen voor bewerking {1}
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Afsluiten
+DocType: Bank,Plaid Access Token,Plaid Access Token
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,U kunt alleen verlengen als uw lidmaatschap binnen 30 dagen verloopt
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},De waarde moet tussen {0} en {1} liggen
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Kies een overeenkomstige betaling
 DocType: Quality Feedback,Parameters,parameters
 DocType: Shift Type,Auto Attendance Settings,Auto Aanwezigheid Instellingen
 ,Sales Partner Transaction Summary,Verkooppartner Transactieoverzicht
@@ -7371,6 +7526,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,Regel toepassen op artikelcode
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},&#39;Voorraad bijwerken&#39; kan niet worden gecontroleerd omdat artikelen niet worden afgeleverd via {0}
 DocType: Journal Entry,Stock Entry,Invoer van de voorraad
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup&gt; Nummeringserie
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Huur betaalde dagen overlappen met {0}
 DocType: Employee,Current Address Is,Het huidige adres is
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Analyst
@@ -7403,6 +7559,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,winkel
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nieuw saldo in basisvaluta
 DocType: POS Profile,Price List,Prijslijst
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Synchroniseer dit account
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Ongeldig {0}: {1}
 DocType: Article,Article,Artikel
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,De naam van het instituut waarvoor u dit systeem instelt.
@@ -7432,7 +7589,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Naar fiscaal jaar
 DocType: Delivery Note,Return Against Delivery Note,Teruggave tegen leveringsnota
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Bewerken op de volledige pagina voor meer opties zoals activa, serienummers, batches etc."
-DocType: Payment Entry,Allocate Payment Amount,Toewijzen van betalingsbedrag
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Toewijzen van betalingsbedrag
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Rij # {0}: geretourneerd item {1} bestaat niet in {2} {3}
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Studenten inschrijven
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Sta de gebruiker toe om de prijslijst in transacties te bewerken
@@ -7448,6 +7605,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Toon nulwaarden
 DocType: Employee Onboarding,Employee Onboarding,Medewerker aan boord
 DocType: POS Closing Voucher,Period End Date,Periode Einddatum
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,De score score moet tussen 0 en 100 liggen
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,De eerste verlof-goedkeurder in de lijst wordt ingesteld als de standaard verlof-goedkeurder.
 DocType: POS Settings,POS Settings,POS-instellingen
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Alle accounts
@@ -7463,7 +7621,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,Factuur apart als verbruiksartikelen
 DocType: Subscription,Days Until Due,Dagen tot Due
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Toon voltooid
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Rekeningoverzicht Transactie Entry Report
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rij # {0}: Tarief moet hetzelfde zijn als {1}: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
@@ -7504,7 +7661,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Van datum tot heden liggen in verschillende fiscale jaar
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,De patiënt {0} heeft geen klantrefref om te factureren
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Syntaxisfout in voorwaarde: {0}
-DocType: Payment Entry,Transaction ID,Transactie ID
+DocType: Bank Transaction,Transaction ID,Transactie ID
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Voer alstublieft een bericht in voor verzending
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Ref Date
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Opmerking: dit kostenplaats is een groep. Kan geen boekingen invoeren tegen groepen.
@@ -7612,6 +7769,7 @@
 DocType: Request for Quotation,Message for Supplier,Bericht voor leverancier
 DocType: Healthcare Practitioner,Phone (R),Telefoon (R)
 DocType: Maintenance Team Member,Team Member,Teamlid
+DocType: Issue,Service Level Agreement Creation,Creëren van Service Level Agreement
 DocType: Asset Category Account,Asset Category Account,Asset Category Account
 ,Team Updates,Team Updates
 DocType: Bank Account,Party,Feest
@@ -7624,12 +7782,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,Liter
 DocType: Marketplace Settings,Hub Seller Name,Hub verkopernaam
 DocType: Stock Entry,Total Outgoing Value,Totale uitgaande waarde
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,e-Way Bill bestaat al voor dit document
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Automatisch herhaalde document bijgewerkt
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Voor rij {0} in {1}. Als u {2} wilt opnemen in artikelsnelheid, moeten rijen {3} ook worden opgenomen"
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Serienummer en batch
 DocType: Contract,Fulfilment Deadline,Uiterste nalevingstermijn
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Werkkaart maken
 ,Sales Person Commission Summary,Verkooppersoon Samenvatting van de Commissie
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Quiz {0} bestaat niet
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","Kan route niet verwerken, omdat Google Maps-instellingen is uitgeschakeld."
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Ga naar Items
 DocType: Asset Value Adjustment,Current Asset Value,Huidige activawaarde
diff --git a/erpnext/translations/no.csv b/erpnext/translations/no.csv
index 029c254..884f8c2 100644
--- a/erpnext/translations/no.csv
+++ b/erpnext/translations/no.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,Innleveringsdato
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Endre malkode
 DocType: Expense Claim,Total Sanctioned Amount,Totalt sanksjonert beløp
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Regnskapsperiode overlapper med {0}
 DocType: Email Digest,New Expenses,Nye utgifter
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Helsepersonell er ikke tilgjengelig på {0}
 DocType: Delivery Note,Transport Receipt No,Transport kvittering nr
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,Skrapmateriale Kostnad
 DocType: Material Request Item,Received Quantity,Mottatt antall
 ,Sales Person-wise Transaction Summary,Salg Personlig Transaksjonsoversikt
+DocType: Communication Medium,Voice,Stemme
 DocType: Work Order,Actual Operating Cost,Faktisk driftskostnad
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Betalingsmåte
 DocType: Stock Entry,Send to Subcontractor,Send til underleverandør
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Mer informasjon
 DocType: Salary Component,Earning,tjene
 DocType: Restaurant Order Entry,Click Enter To Add,Klikk på Enter for å legge til
-DocType: Employee Group,Employee Group,Medarbeidergruppe
+DocType: Communication Medium Timeslot,Employee Group,Medarbeidergruppe
 DocType: Quality Procedure,Processes,prosesser
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Angi valutakurs for å konvertere en valuta til en annen
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Aldringsområde 4
@@ -73,6 +75,7 @@
 DocType: Shopify Settings,Sales Invoice Series,Salgsfaktura-serien
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Aktivitetsbevegelsesrekord {0} opprettet
 DocType: Lab Prescription,Test Created,Test laget
+DocType: Communication Medium,Catch All,Fang alle
 DocType: Academic Term,Term Start Date,Termins startdato
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Avtale {0} og salgsfaktura {1} kansellert
 DocType: Purchase Receipt,Vehicle Number,Kjøretøynummer
@@ -89,7 +92,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detalje nr
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Kontanter i hånden
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Ferien på {0} er ikke mellom Fra dato og til dato
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,Bly må angis hvis muligheten er laget av bly
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Kontoen med eksisterende transaksjon kan ikke konverteres til gruppe.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Tidsskema {0} er allerede fullført eller avbrutt
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,Vilkår og betingelser1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Vennligst velg Medarbeideropptak først.
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Passordpolicy for Lønnsslipp er ikke angitt
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () mislyktes for gyldig IBAN {}
 DocType: Assessment Result Tool,Result HTML,Resultat HTML
 DocType: Agriculture Task,Ignore holidays,Ignorer helligdager
 DocType: Linked Soil Texture,Linked Soil Texture,Koblet jordstruktur
@@ -181,6 +184,7 @@
 DocType: Support Search Source,Post Title Key,Posttittelnøkkel
 DocType: Customer,Customer Primary Address,Kunde hovedadresse
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Vennligst velg batcher for batched item
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Er du sikker på at du vil gjøre kredittnota?
 DocType: Pricing Rule,Min Qty,Min antall
 DocType: Payment Entry,Payment Deductions or Loss,Betaling Fradrag eller tap
 DocType: Purchase Taxes and Charges,On Item Quantity,På varenummer
@@ -204,6 +208,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Vennligst sett datoen for å bli med på ansatt {0}
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,Om din bedrift
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Fiscal Year {0} eksisterer ikke
+DocType: Sales Invoice,Unpaid and Discounted,Ubetalt og rabattert
 DocType: Attendance,Leave Application,Forlate programmet
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Vedlikeholdslogg
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Ugyldig innleggstid
@@ -214,11 +219,13 @@
 DocType: Item,Opening Stock,Åpen lager
 DocType: Supplier Scorecard,Supplier Score,Leverandørpoeng
 DocType: POS Profile,Only show Items from these Item Groups,Vis bare elementer fra disse produktgruppene
+DocType: Sales Invoice,Overdue and Discounted,Forfalt og rabattert
 DocType: Job Card Time Log,Time In Mins,Tid i min
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Elementet {0} finnes ikke i systemet eller er utløpt
 DocType: Pricing Rule,Price Discount Scheme,Pris rabattordning
 DocType: Vital Signs,Hyper,Hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Hva gjør den?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Anropsoversikt lagret
 ,Sales Invoice Trends,Salgsfakturautvikling
 DocType: Bank Reconciliation,Payment Entries,Betalingsoppføringer
 DocType: Employee Education,Class / Percentage,Klasse / Prosentandel
@@ -285,11 +292,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B Rapport
 DocType: BOM Item,Rate & Amount,Pris og beløp
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Debit til er nødvendig
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,Gjenstandsnavn
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Gjenstandsnavn
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Kostnad ved ny kjøp
 DocType: Customer,Additional information regarding the customer.,Ytterligere informasjon om kunden.
 DocType: Quiz Result,Wrong,Feil
 apps/erpnext/erpnext/config/help.py,Batch Inventory,Batch Inventory
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Kan ikke finne lønnskomponent {0}
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Lønnsslippet som sendes til ansatt vil være passordbeskyttet, passordet vil bli generert basert på passordpolitikken."
 DocType: Payment Entry,Received Amount,Mottatt beløp
 DocType: Item,Is Sales Item,Er salgspost
@@ -301,6 +309,7 @@
 DocType: Fee Schedule Program,Student Batch,Studentbatch
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Verdsettingsgrad som kreves for element i rad {0}
 DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (selskapsvaluta)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Ingen korrekt svar er satt for {0}
 DocType: Job Offer,Printing Details,Utskriftsdetaljer
 DocType: Asset Repair,Manufacturing Manager,Produksjonsleder
 DocType: BOM,Job Card,Jobbkort
@@ -317,6 +326,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Angi antall i transaksjoner basert på serienummerinngang
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Forhåndskonto-valutaen bør være den samme som selskapets valuta {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Tilpass Hjemmeside Seksjoner
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Vennligst oppsett Instruktør Navngivningssystem i utdanning&gt; Utdanningsinnstillinger
 DocType: GSTR 3B Report,October,oktober
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Skjul kundens skatte-ID fra salgstransaksjoner
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Ugyldig GSTIN! En GSTIN må ha 15 tegn.
@@ -325,10 +335,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Alle produkter
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,Produktsøk
 DocType: Salary Slip,Net Pay,Netto lønn
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} banktransaksjon (er) opprettet og {1} feil
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Totalt Fakturert Amt
 DocType: Clinical Procedure,Consumables Invoice Separately,Forbruksvarer Faktura Separat
 DocType: Shift Type,Working Hours Threshold for Absent,Arbeidstidsgrense for fraværende
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Service Level Agreement er endret til {0}.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Budsjettet kan ikke tilordnes mot gruppekonto {0}
 DocType: Purchase Receipt Item,Rate and Amount,Pris og beløp
 DocType: Patient Appointment,Check availability,Sjekk tilgjengelighet
@@ -416,6 +428,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Regjering
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Opprett Medarbeideroppføringer for å håndtere blader, utgifter og lønn"
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,Utsalgssted
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Kan ikke overbillett for element {0} i rad {1} mer enn {2}. For å tillate overfaktura, vennligst sett inn Lagerinnstillinger"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Bruker {0} er allerede tildelt Healthcare Practitioner {1}
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Standard kjøp
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Lærling
@@ -451,6 +464,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Lønnsoppbrudd basert på inntekt og fradrag.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Lønnskostnad mangler
 DocType: Setup Progress Action,Action Field,Handlingsfelt
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,E-Way Bill JSON kan bare genereres fra salgsfaktura
 ,Quotation Trends,Sitat Trender
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Koble Amazon med ERPNext
 DocType: Service Level Agreement,Response and Resolution Time,Svar og oppløsningstid
@@ -478,7 +492,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Beløp for en enkelt transaksjon overstiger maksimalt tillatt beløp, opprett en separat betalingsordre ved å splitte transaksjonene"
 DocType: Payroll Entry,Salary Slips Created,Lønnslister opprettet
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Lab Test (er)
-DocType: Payment Request,Party Details,Festdetaljer
+DocType: Bank Account,Party Details,Festdetaljer
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Kostnader for innkjøpte varer
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,All kommunikasjon inkludert og over dette skal flyttes inn i det nye problemet
 DocType: Stock Entry,Material Consumption for Manufacture,Materialforbruk for produksjon
@@ -521,9 +535,11 @@
 DocType: Employee,Department and Grade,Avdeling og karakter
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Sjekker påkrevd
 DocType: Lead,Do Not Contact,Ikke kontakt
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Ny utgift
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Oppdater fakturert beløp i salgsordre
 DocType: Travel Itinerary,Meal Preference,Måltidsperspektiv
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Selv om det er flere prismodeller med høyeste prioritet, brukes følgende interne prioriteringer:"
+DocType: Item,Over Delivery/Receipt Allowance (%),Over levering / kvittering (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Ansatt {0} er ikke aktiv eller eksisterer ikke
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Liste over alle aksje transaksjoner
 DocType: Item Default,Sales Defaults,Salgsstandarder
@@ -542,7 +558,9 @@
 DocType: Vehicle Service,Vehicle Service,Kjøretøystjeneste
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,Å lage lageroppføringer
 DocType: Bank Guarantee,Fixed Deposit Number,Fast innskuddsnummer
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","For å tillate over kvittering / levering, oppdater &quot;Over kvittering / leveringsbidrag&quot; i lagerinnstillinger eller varen."
 DocType: Vital Signs,Very Coated,Veldig belagt
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Denne handlingen vil koble fra denne kontoen fra en ekstern tjeneste som integrerer ERPNext med bankkontoen din. Det kan ikke fortrykkes. Er du sikker ?
 DocType: Delivery Trip,Initial Email Notification Sent,Innledende e-postvarsling sendt
 DocType: Production Plan,For Warehouse,For lager
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: Medarbeider e-post ikke funnet, dermed e-post ikke sendt"
@@ -569,7 +587,6 @@
 DocType: Loan,Total Payment,Full betaling
 DocType: Asset,Total Number of Depreciations,Totalt antall avskrivninger
 DocType: Asset,Fully Depreciated,Fullt avskrevet
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,Opprette kontoer
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Variantinnstillinger
 DocType: Supplier Group,Supplier Group Name,Leverandørgruppens navn
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Salgsprisliste
@@ -583,6 +600,7 @@
 DocType: Student Applicant,Applied,Anvendt
 DocType: Clinical Procedure,Consumption Details,Forbruksdetaljer
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Laster inn betalingssystem
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Tilbakebetalingsbeløp må være større enn
 DocType: Assessment Plan,Maximum Assessment Score,Maksimal vurderingspoeng
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Vennligst angi standardmal for Lærestatusvarsling i HR-innstillinger.
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Studentrapportkort
@@ -599,6 +617,7 @@
 DocType: Lead,Lead Owner,Leder Eier
 DocType: Share Transfer,Transfer,Overføre
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Søkeelement (Ctrl + i)
+DocType: Call Log,Call Log,Anropslogg
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Resultat sendt
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Fra dato kan ikke være større enn enn til dags dato
 DocType: Supplier,Supplier of Goods or Services.,Leverandør av varer eller tjenester.
@@ -629,6 +648,8 @@
 DocType: Guardian Student,Guardian Student,Foresatte Student
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Legg til en midlertidig åpningskonto i kontoplan
 DocType: Account,Include in gross,Inkluder i brutto
+apps/erpnext/erpnext/config/hr.py,Loans,lån
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Pasienthistorie
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Velg serienummer
 DocType: Tally Migration,UOMs,UOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Part / Konto samsvarer ikke med {1} / {2} i {3} {4}
@@ -647,6 +668,7 @@
 DocType: Lead,Follow Up,Følge opp
 DocType: Tax Rule,Shipping Country,Leveringsland
 DocType: Delivery Note,Track this Delivery Note against any Project,Spor denne leveringsnotatet mot et hvilket som helst prosjekt
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,Kjøretøytype er nødvendig hvis transportmodus er vei
 DocType: Company,Default Payroll Payable Account,Standard Lønn Betalbar Konto
 DocType: Drug Prescription,Update Schedule,Oppdater plan
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Oppdaterer estimerte ankomsttider.
@@ -659,6 +681,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Kan ikke markere Inpatient Record Discharged, det er Unbilled Fakturaer {0}"
 DocType: QuickBooks Migrator,Scope,omfang
 DocType: Purchase Invoice Item,Service Stop Date,Service Stop Date
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Ingen konto matchet disse filtrene: {}
 DocType: Article,Publish Date,Publiseringsdato
 DocType: Student,O+,O +
 DocType: BOM,Work Order,Arbeidsordre
@@ -675,6 +698,7 @@
 DocType: Lead,Lead,Lede
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Oppsettinstitusjon
+DocType: Invoice Discounting,Loan Period (Days),Låneperiode (dager)
 ,Salary Register,Lønnsregister
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Når det gjelder flerlagsprogram, vil kundene automatisk bli tildelt den aktuelle tieren som brukt"
 DocType: Bank Reconciliation Detail,Posting Date,Utskriftsdato
@@ -745,7 +769,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} opprettet
 DocType: Water Analysis,Person Responsible,Ansvarlig person
 DocType: Asset,Asset Category,Asset Category
-DocType: Stock Settings,Limit Percent,Grense prosent
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Kontantstrømmappekontoer
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Velg serienummer
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Salg Retur
@@ -778,11 +801,13 @@
 DocType: Student Admission,Admission End Date,Opptak sluttdato
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				","Hvis du {0} {1} verdt element <b>{2}</b> , vil ordningen <b>{3}</b> bli brukt på elementet."
+DocType: Bank Account,Mask,Maske
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Vennligst spesifiser Company for å fortsette
 DocType: Asset Maintenance Team,Asset Maintenance Team,Asset Maintenance Team
 DocType: Production Plan Material Request,Material Request Date,Material forespørselsdato
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,Arbeidsoppgaver
 DocType: Project,Total Costing Amount (via Timesheets),Totalt kostende beløp (via tidsskrifter)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Lag ny kontakt
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Importerer elementer og UOMer
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Blad per år
 DocType: Student,Date of Leaving,Dato for forlattelse
@@ -814,6 +839,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",Vare {0} (Serienummer: {1}) kan ikke bli brukt som er forbeholdt \ for å fullføre salgsordren {2}.
 DocType: Vehicle,Electric,Elektrisk
+apps/erpnext/erpnext/config/hr.py,Fleet Management,Flåtestyring
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Elementpris vises flere ganger basert på prisliste, leverandør / kunde, valuta, varenummer, uom, antall og datoer."
 DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
 DocType: HR Settings,Email Salary Slip to Employee,E-post Lønnsslipp til ansatt
@@ -907,6 +933,7 @@
 DocType: Student,Blood Group,Blod gruppe
 apps/erpnext/erpnext/config/healthcare.py,Masters,mestere
 DocType: Crop,Crop Spacing UOM,Beskjære mellomrom UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Se samtale logg
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Tiden etter skiftetidspunktet når innsjekking regnes som sent (i minutter).
 apps/erpnext/erpnext/templates/pages/home.html,Explore,Utforske
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Ingen utestående fakturaer funnet
@@ -917,14 +944,14 @@
 DocType: Lab Test Groups,Add Test,Legg til test
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Kan ikke returnere mer enn {1} for element {2}
 DocType: Student Leave Application,Student Leave Application,Student permisjon søknad
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},Tilbakebetalingsbeløp {} skal være større enn månedlig rentebeløp {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Vedlikehold Schedule Item
+DocType: Bank Account,Integration Details,Integrasjonsdetaljer
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS-profil som kreves for å gjøre POS-oppføring
 DocType: Education Settings,Enable LMS,Aktiver LMS
 DocType: POS Closing Voucher,Sales Invoices Summary,Sammendrag av salgsfakturaer
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Fordel
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kreditt Til konto må være en balanse konto
-DocType: Video,Duration,Varighet
+DocType: Call Log,Duration,Varighet
 DocType: Lab Test Template,Descriptive,beskrivende
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Vennligst velg prisliste
 DocType: Payment Reconciliation,From Invoice Date,Fra faktura dato
@@ -933,6 +960,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Poengsummen kan ikke være større enn maksimal score
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM er ikke spesifisert for underleverandørelementet {0} på rad {1}
 DocType: Item,Automatically Create New Batch,Opprett automatisk ny batch automatisk
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () akseptert ugyldig IBAN {}
 DocType: Restaurant Menu,Price List (Auto created),Prisliste (automatisk opprettet)
 DocType: Customer,Credit Limit and Payment Terms,Kredittgrense og betalingsbetingelser
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Vis variasjoner
@@ -988,6 +1016,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Velg kunde
 DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorer arbeidsstasjonstidoverlapping
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Skjult liste opprettholder listen over kontakter knyttet til Aksjonær
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Vennligst slett Medarbeider <a href=""#Form/Employee/{0}"">{0}</a> \ for å avbryte dette dokumentet"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Samme gjenstand er oppgitt flere ganger
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Serienummer {0} er under vedlikeholdskontrakt opp til {1}
 DocType: Bin,FCFS Rate,FCFS-rente
@@ -995,17 +1025,19 @@
 DocType: Quotation Item,Planning,Planlegger
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),Markedsplass-URL (for å skjule og oppdatere etikett)
 DocType: Item Group,Parent Item Group,Foreldreelementgruppe
+DocType: Bank,Data Import Configuration,Data Import Configuration
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Nr. Pris på kjøpsliste
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Row # {0}: Timing er i konflikt med rad {1}
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Gjenta kunder
 DocType: Fee Schedule,Fee Schedule,Gebyrplan
 DocType: Quality Inspection Reading,Reading 10,Lesing 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,Sette opp ansatte
+apps/erpnext/erpnext/config/help.py,Setting up Employees,Sette opp ansatte
 DocType: Selling Settings,Settings for Selling Module,Innstillinger for salgsmodul
 DocType: Payment Reconciliation,Reconcile,Forsone
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Forskjellskonto må være en aktiv / ansvarstype konto, siden denne lagerinngangen er en åpningsoppføring"
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Sluttår kan ikke være før startår
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Ustøttet GST-kategori for e-Way Bill JSON-generasjon
 DocType: Task,Parent Task,Foreldreoppgave
 DocType: Attendance,Attendance Request,Deltakelsesforespørsel
 DocType: Item,Moving Average,Glidende gjennomsnitt
@@ -1030,6 +1062,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,E-fakturainformasjon mangler
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Ingen materiell forespørsel opprettet
 DocType: Loan,Total Amount Paid,Totalt beløp betalt
+DocType: Bank Account,Is the Default Account,Er standardkontoen
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Alle disse elementene er allerede fakturert
 DocType: Training Event,Trainer Name,Trenernavn
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Prosjektleder
@@ -1039,10 +1072,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Antall dager som abonnenten må betale fakturaer generert av dette abonnementet
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Vennligst sett Urealisert Exchange Gain / Loss-konto i selskapet {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,Velg Betalingskonto for å gjøre bankinngang
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,Ingen elementer å publisere
 DocType: Supplier Scorecard,Scoring Setup,Scoring Setup
 DocType: Salary Slip,Total Interest Amount,Totalt rentebeløp
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Regnskapsårets startdato og regnskapsårets sluttdato er allerede satt i regnskapsåret {0}
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Fakturerbare timer
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Regnskapsmestere
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Slå sammen med eksisterende konto
 DocType: Lead,Lost Quotation,Mistet sitat
 DocType: Email Digest,Note: Email will not be sent to disabled users,Merk: E-post vil ikke bli sendt til deaktiverte brukere
@@ -1054,6 +1089,7 @@
 DocType: Project,Customer Details,kundedetaljer
 DocType: Buying Settings,Default Supplier Group,Standardleverandørgruppe
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Vennligst avbryt kjøp kvittering {0} først
+DocType: Bank Transaction Mapping,Field in Bank Transaction,Felt i banktransaksjon
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Belastning av typen &#39;Faktisk&#39; i rad {0} kan ikke inkluderes i Item Rate
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Business Development Manager
 DocType: Agriculture Task,Urgent,Som haster
@@ -1080,7 +1116,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Oppsettmodus for POS (Online / Offline)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Bruker {0} har ingen standard POS-profil. Kontroller standard i rad {1} for denne brukeren.
 DocType: Department,Leave Block List,Legg igjen blokkliste
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,Velg Pasient
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Velg Pasient
 DocType: Attendance,Leave Type,Forlat Type
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Opprette studentgrupper
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Planter og maskiner
@@ -1110,16 +1146,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Lukk POS
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan bare kredittkontoer kobles til en annen debetoppføring
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Pharmaceutical
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Vennligst sett kontohoder i GST-innstillinger for Compnay {0}
 DocType: Program Enrollment,Boarding Student,Studerende Student
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Totalt bidragsbeløp: {0}
 DocType: Item Alternative,Two-way,Toveis
 DocType: Appraisal,Appraisal,Vurdering
+DocType: Plaid Settings,Plaid Settings,Plaid Settings
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Regnskapsår: {0} eksisterer ikke
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Opprett ansatt
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Strukturer har blitt tildelt vellykket
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Direkte utgifter
 DocType: Support Search Source,Result Route Field,Resultatrutefelt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Det er ikke nok forlatt balanse for permisjonstype {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM Konverteringsfaktor ({0} -&gt; {1}) ikke funnet for elementet: {2}
 DocType: Material Request Plan Item,Actual Qty,Faktisk antall
 DocType: Purchase Invoice,Supplier Invoice Date,Leverandørfaktura dato
 DocType: Depreciation Schedule,Finance Book Id,Finans bok ID
@@ -1168,7 +1207,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,Handling hvis årlig budsjett overskrides på faktisk
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Tilstedeværelse ikke sendt for {0} som {1} på permisjon.
 DocType: Pricing Rule,Promotional Scheme Id,Kampanjeplan ID
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Sluttdato for oppgave <b>{0}</b> kan ikke være større enn <b>{1}</b> forventet sluttdato <b>{2}</b>
 DocType: Driver,License Details,Lisensdetaljer
 DocType: Cash Flow Mapper,e.g Adjustments for:,f.eks. justeringer for:
 DocType: Selling Settings,Default Quotation Validity Days,Standard Offerte Gyldighetsdager
@@ -1264,6 +1302,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Inter-State Supplies
 DocType: Fees,Send Payment Request,Send betalingsforespørsel
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} er ikke lagt til i tabellen
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Kvalitetsinspeksjon kreves for element {0} å sende inn
 apps/erpnext/erpnext/utilities/activation.py,Create Student,Opprett student
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Gantt-diagram over alle oppgaver.
 DocType: Department,Leave Approvers,Forlate godkjennelser
@@ -1313,7 +1352,7 @@
 DocType: Purchase Invoice Item,Manufacturer,Produsent
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Moderat følsomhet
 DocType: Compensatory Leave Request,Leave Allocation,La tildeling
-DocType: Timesheet,Timesheet,Tids skjema
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Tids skjema
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Forkortelse brukt allerede for et annet selskap
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Vennligst velg Pasient for å få Lab Tests
 DocType: Purchase Order,Advance Paid,Forskuddsbetalt
@@ -1333,6 +1372,7 @@
 DocType: Student Leave Application,Mark as Present,Merk som Present
 DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Cost Voucher
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Total arbeidstid bør ikke være større enn maksimal arbeidstid {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,Kommunikasjon Medium Timeslot
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Kundeadresser og kontakter
 DocType: Project,Task Progress,Oppgavefremgang
 DocType: Journal Entry,Opening Entry,Åpningsinngang
@@ -1413,6 +1453,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Be om betaling mot {0} {1} for beløp {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Vennligst sett inn varenummeret først
 DocType: Payment Term,Due Date Based On,Forfallsdato basert på
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Ny betaling
 DocType: Quality Inspection,Incoming,innkommende
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Delvis bestilt
 DocType: Delivery Note,Customer's Purchase Order No,Kundens innkjøpsordre nr
@@ -1427,7 +1468,7 @@
 DocType: Patient Appointment,Date TIme,Dato tid
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Vennligst velg antall på rad
 DocType: Employee Benefit Application Detail,Earning Component,Spare komponent
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,Vennligst velg Company først
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Vennligst velg Company først
 DocType: Item,Publish Item to hub.erpnext.com,Publiser element til hub.erpnext.com
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Bli med
 DocType: BOM,Set rate of sub-assembly item based on BOM,Sett hastigheten på underenhetens element basert på BOM
@@ -1450,6 +1491,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Legg til egendefinert kontooversikt-fil
 apps/erpnext/erpnext/config/help.py,Item Variants,Varevarianter
 DocType: Maintenance Visit,Fully Completed,Fullt utført
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Gi nytt navn ikke tillatt
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,Transaksjonsdato
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Ingen data for denne perioden
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Standardkontoen oppdateres automatisk i POS-faktura når denne modusen er valgt.
@@ -1548,6 +1590,7 @@
 DocType: Supplier,Default Payable Accounts,Standardbetalbare kontoer
 DocType: Purchase Invoice,In Words,I ord
 DocType: Journal Entry Account,Purchase Order,Bestilling
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Du er ikke påmeldt i programmet {0}
 DocType: Journal Entry,Entry Type,Oppføringstype
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laboratorium
 DocType: Purchase Order,To Bill,Å fakturere
@@ -1567,6 +1610,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto er obligatorisk for betaling av innbetaling
 DocType: Company,Registration Details,Registreringsdetaljer
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Beregnet bankregnskapsbalanse
+DocType: Bank Transaction,Bank Transaction,Bankoverføring
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Kun brukere med {0} rolle kan registrere seg på Marketplace
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Lager {0} er ikke knyttet til noen konto, vennligst oppgi kontoen i lagerregistret eller sett inn standardbeholdningskonto i selskap {1}."
 DocType: Inpatient Record,Admission,Adgang
@@ -1590,7 +1634,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Vennligst velg Opprettingsdato først
 DocType: Supplier,Mention if non-standard payable account,Nevn hvis ikke-standard betales konto
 DocType: Training Event,Advance,Avansere
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","Rottype for &quot;{0}&quot; må være en av aktiva, ansvar, inntekt, utgift og egenkapital"
 DocType: Project,% Complete Method,% Fullstendig metode
 DocType: Detected Disease,Tasks Created,Oppgaver opprettet
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) må være aktiv for dette elementet eller malen
@@ -1606,7 +1649,6 @@
 DocType: Shipping Rule,Shipping Account,Fraktkonto
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Vennligst angi standardmal for godkjenning av permittering i HR-innstillinger.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Fjernsyn
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},Kvalitetsinspeksjon kreves for vare {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debet ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,Inpatient besøksavgift
 DocType: Bank Statement Settings,Transaction Data Mapping,Transaksjonsdata kartlegging
@@ -1615,6 +1657,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Velg merkevare ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Middelinntekt
 DocType: Shipping Rule,Calculate Based On,Beregn basert på
+DocType: Company,Default warehouse for Sales Return,Standard lager for salg tilbake
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Strekkode {0} som allerede er brukt i element {1}
 DocType: Lead,Campaign Name,Kampanjenavn
 DocType: Purchase Invoice,Rejected Warehouse,Avvist lager
@@ -1638,6 +1681,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Du kan bare velge maksimalt ett alternativ fra listen over avmerkingsbokser.
 DocType: Program Enrollment,Public Transport,Offentlig transport
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimale prøver - {0} kan beholdes for Batch {1} og Item {2}.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Last opp en uttalelse
 DocType: Item,Max Sample Quantity,Maks antall prøver
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Kilde og mållager må være forskjellig
 DocType: Employee Benefit Application,Benefits Applied,Fordeler anvendt
@@ -1765,6 +1809,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Feil passord
 DocType: Item,STO-ITEM-.YYYY.-,STO-SAK-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Oppdater kontonummer / navn
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Kan ikke oppdatere ekstern aktivitet
 DocType: Accounts Settings,Use Custom Cash Flow Format,Bruk egendefinert kontantstrømformat
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Åpning av fakturaer
 DocType: Stock Entry,Send to Warehouse,Send til lageret
@@ -1778,6 +1823,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",i minutter Oppdatert via &#39;Time Log&#39;
 DocType: Bin,Bin,bin
+DocType: Call Log,Call Duration in seconds,Ring varighet i sekunder
 DocType: Payment Reconciliation Invoice,Invoice Number,Fakturanummer
 DocType: Delivery Trip,Fulfillment User,Fulfillment Bruker
 DocType: Work Order Operation,Planned End Time,Planlagt sluttid
@@ -1787,6 +1833,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Lønnnummer
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Inkluder UOM
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Lagerbokoppføringer og GL-poster blir reposted for de valgte kjøpskvitteringene
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Tilbakestille Service Level Agreement.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Oppdater utskriftsformat
 DocType: Student,Siblings,søsken
 DocType: Purchase Invoice,Hold Invoice,Hold faktura
@@ -1829,6 +1876,7 @@
 DocType: Item,Default Sales Unit of Measure,Standard salgsmengde av mål
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Firma GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,Avskrivningsgrad
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Avstanden kan ikke være større enn 4000 km
 DocType: Support Search Source,Post Description Key,Innlegg Beskrivelse Nøkkel
 DocType: Loyalty Program Collection,Minimum Total Spent,Minimum totalt brukt
 DocType: Supplier Scorecard Period,Period Score,Periodepoeng
@@ -1893,9 +1941,11 @@
 DocType: Marketplace Settings,Marketplace Settings,Markedsplassinnstillinger
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Innkjøpsordrer er ikke tillatt for {0} på grunn av et scorecard som står på {1}.
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Prisliste ikke valgt
+DocType: Exotel Settings,API Token,API Token
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Arbeidsstasjonen er stengt på følgende datoer i henhold til ferieliste: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save",Velg hvis den valgte adressen redigeres etter lagre
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard måleenhet for element {0} kan ikke endres direkte fordi du allerede har gjort noen transaksjoner med en annen UOM. Du må opprette et nytt element for å bruke en annen standard UOM.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Leverandør&gt; Leverandør Type
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Endring av kundegruppe for den valgte kunden er ikke tillatt.
 DocType: Serial No,Creation Document Type,Opprettelsesdokumenttype
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tilgjengelig Batch Antall på lager
@@ -1909,7 +1959,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Faktisk beløp
 DocType: Contract,Fulfilled,Oppfylt
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Row {0}: Angi plassering for aktivet elementet {1}
-DocType: Project Task,View Timesheet,Se tidsskema
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Den valgte betalingsoppføringen skal knyttes til en gjeldsbankstransaksjon
 DocType: Purchase Invoice,Taxes and Charges Calculation,Beregning av skatter og avgifter
 DocType: Setup Progress Action,Action Document,Handlingsdokument
 DocType: Clinical Procedure,Procedure Prescription,Prosedyre Forskrift
@@ -1919,6 +1969,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Vennligst trekk elementer fra Leveringsnotat
 DocType: Content Question,Content Question,Innholdsspørsmål
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,På lager:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Tjenestenivåavtale-sporing er ikke aktivert.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Vennligst lagre før du tilordner oppgaven.
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Selskapet er manadatory for selskapskonto
 DocType: Sales Order Item,Delivery Warehouse,Leveringslager
@@ -1941,7 +1992,6 @@
 DocType: Leave Encashment,Encashment Amount,Encashment Amount
 DocType: BOM,Conversion Rate,Konverteringsfrekvens
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,administrerende direktør
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,Sett opp oppgaver i dette prosjektet som kansellert?
 DocType: Bin,Reserved Qty for sub contract,Reservert antall for kontrakt
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Opprett betalingsinngang
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Send bevis
@@ -2027,7 +2077,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Enten plassering eller ansatt må være påkrevd
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Elementet {0} er kansellert
 DocType: Course Scheduling Tool,Course End Date,Kursets sluttdato
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,Mulighet Fra feltet er obligatorisk
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Advarsel: Etterlatt søknad inneholder følgende blokkdatoer
 DocType: Asset Maintenance Task,Preventive Maintenance,Forebyggende vedlikehold
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Institutt Forkortelse
@@ -2039,7 +2088,6 @@
 DocType: Clinical Procedure,Age,Alder
 DocType: Travel Request,Event Details,Eventdetaljer
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Akkumulert Månedlig
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,Lagre dokumentet først.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Oppdater kostnad
 DocType: Sales Order,Fully Delivered,Fullt levert
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Vennligst skriv inn firma først
@@ -2051,7 +2099,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,Samlede blader innhyllet
 DocType: Quality Inspection,Verified By,Verifisert av
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Få fakturaer
-DocType: Invoice Discounting,Settled,Bosatte seg
+DocType: Bank Transaction,Settled,Bosatte seg
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Re-open
 DocType: Period Closing Voucher,Closing Fiscal Year,Stengende regnskapsår
 DocType: Purchase Invoice,Release Date,Utgivelsesdato
@@ -2069,7 +2117,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Aktiver Google Maps Innstillinger for å estimere og optimalisere ruter
 DocType: Purchase Invoice Item,Page Break,Sidebrudd
 DocType: Supplier Scorecard Criteria,Max Score,Max score
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Tilbakebetaling Startdato kan ikke være før Utbetalingsdato.
 DocType: Support Search Source,Support Search Source,Støtte søkekilde
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finansielle tjenester
 DocType: Volunteer,Availability,Tilgjengelighet
@@ -2077,8 +2124,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Tillat at element legges til flere ganger i en transaksjon
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} er ikke sendt inn
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush råmaterialer fra lager i gang
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Du må aktivere automatisk ombestilling i lagerinnstillinger for å opprettholde reorderingsnivåer.
 DocType: Maintenance Team Member,Maintenance Team Member,Vedlikeholdsteammedlem
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Oppsett egendefinerte dimensjoner for regnskap
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimal avstand mellom rader av planter for optimal vekst
 DocType: Employee Health Insurance,Health Insurance Name,Helseforsikringsnavn
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Aksjeobjekter
@@ -2162,7 +2209,6 @@
 DocType: Volunteer,Afternoon,Ettermiddag
 DocType: Vital Signs,Nutrition Values,Ernæringsverdier
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Tilstedeværelse av feber (temp&gt; 38,5 ° C eller vedvarende temp&gt; 38 ° C / 100,4 ° F)"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs&gt; HR-innstillinger
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC reversert
 DocType: Project,Collect Progress,Samle fremgang
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energi
@@ -2199,7 +2245,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Velg programmet først
 DocType: Project,Expected Start Date,Forventet startdato
 DocType: Share Transfer,Share Transfer,Del overføring
-apps/erpnext/erpnext/config/hr.py,Leave Management,Forlate ledelsen
+apps/erpnext/erpnext/config/help.py,Leave Management,Forlate ledelsen
 DocType: Loan Application,Total Payable Interest,Total betalbar rente
 DocType: Employee,Current Address,Nåværende adresse
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uten negativ utestående faktura
@@ -2212,7 +2258,6 @@
 ,Ordered Items To Be Billed,Bestilte elementer som skal faktureres
 DocType: Taxable Salary Slab,To Amount,Til beløp
 DocType: Purchase Invoice,Is Return (Debit Note),Er retur (Debit Note)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kunde&gt; Kundegruppe&gt; Territorium
 apps/erpnext/erpnext/config/desktop.py,Getting Started,Starter
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Slå sammen
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan ikke endre regnskapsårets startdato og regnskapsårets sluttdato når regnskapsåret er lagret.
@@ -2346,7 +2391,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Konto Valuta må være {1}
 DocType: Pricing Rule,Rule Description,Regel Beskrivelse
 DocType: Delivery Trip,Total Estimated Distance,Totalt estimert avstand
-DocType: Opportunity Lost Reason,Lost Reason,Mistet grunn
+DocType: Opportunity,Lost Reason,Mistet grunn
 DocType: Depreciation Schedule,Make Depreciation Entry,Gjør avskrivningsoppføring
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Serienummer {0} tilhører ikke posisjonen {1}
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rolle tillatt å angi frosne kontoer og redigere frosne oppføringer
@@ -2391,8 +2436,10 @@
 DocType: POS Profile,Apply Discount On,Bruk rabatt på
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Reservert for underentreprise
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Elementvariant {0} eksisterer med samme attributter
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Hvis det ikke er noen tildelt tidsluke, vil kommunikasjonen bli håndtert av denne gruppen"
 DocType: Member,Membership Type,Medlemskapstype
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Vil vise studenten som Present i Student Månedlig Deltakelsesrapport
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Betalingsnavn
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimum levealder (dager)
 DocType: Shopify Settings,Delivery Note Series,Leveringsnotaserien
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Obligatorisk felt - akademisk år
@@ -2439,6 +2486,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Totalt {0} for alle elementer er null, det kan hende du bør endre &#39;Distribuer avgifter basert på&#39;"
 DocType: Sales Invoice Timesheet,Time Sheet,Tids skjema
 DocType: Hotel Room Reservation,Late Checkin,Sen innsjekk
+DocType: Company,Default Selling Terms,Standard salgsbetingelser
 DocType: Project,Costing and Billing,Kostnad og fakturering
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Totalt utgående
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,En standard servicenivåavtale eksisterer allerede.
@@ -2470,6 +2518,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Konfigurer
 DocType: Hotel Room,Capacity,Kapasitet
 DocType: Employee Checkin,Shift End,Shift End
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Større enn beløp
 DocType: Installation Note Item,Installed Qty,Installert antall
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Batch {0} i vare {1} er deaktivert.
 DocType: Hotel Room Reservation,Hotel Reservation User,Hotel Reservation Bruker
@@ -2538,6 +2587,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Samme gjenstand er oppgitt flere ganger. {0}
 DocType: Pricing Rule,Margin,Margin
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; ikke i regnskapsåret {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Denne bankkontoen er allerede synkronisert
 DocType: Fee Schedule,Fee Structure,Avgiftsstruktur
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Variant Attributter
 DocType: Employee,Confirmation Date,Bekreftelsesdato
@@ -2561,6 +2611,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Totalt mål
 DocType: Location,Longitude,lengde~~POS=TRUNC
 DocType: Accounts Settings,Determine Address Tax Category From,Bestem Adresse Skatt Kategori Fra
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Last opp et kontoutskrift, lenke eller avstemme en bankkonto"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identifisere beslutningstakere
 DocType: Stock Entry Detail,Reference Purchase Receipt,Referanse kjøp kvittering
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Få invokasjoner
@@ -2587,6 +2638,7 @@
 DocType: Timesheet Detail,Hrs,timer
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Leverandør Scorecard Kriterier
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Feil: {0} er obligatorisk felt
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Kvalitets tilbakemeldingskart Parameter
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Dato for tilkobling må være større enn fødselsdato
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fakturadato
@@ -2626,6 +2678,7 @@
 DocType: Pricing Rule,Pricing Rule,Prisregel
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Valgfri ferieleilighet ikke angitt for permisjon {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Vennligst angi bruker-ID-feltet i en medarbeideroppføring for å angi ansattes rolle
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Tillat tilbakestilling av servicenivåavtale fra støtteinnstillinger.
 DocType: Training Event,Training Event,Treningsarrangement
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normal hvilende blodtrykk hos en voksen er ca. 120 mmHg systolisk og 80 mmHg diastolisk, forkortet &quot;120/80 mmHg&quot;"
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Systemet henter alle oppføringene hvis grenseverdien er null.
@@ -2665,6 +2718,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Emails lønnsslipp til ansatt basert på foretrukket e-post valgt i Ansatt
 DocType: Company,Asset Depreciation Cost Center,Asset Depreciation Cost Center
 DocType: Lead,Address Desc,Adressebeskrivelse
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Unntak skjedde mens avstemning {0}
 DocType: Woocommerce Settings,Enable Sync,Aktiver synkronisering
 DocType: Student Applicant,Approved,godkjent
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato bør være innenfor regnskapsåret. Forutsatt fra dato = {0}
@@ -2681,12 +2735,12 @@
 DocType: Purchase Invoice,Total Advance,Total Advance
 DocType: Employee,Emergency Phone,Nødtelefon
 DocType: Inpatient Occupancy,Check Out,Sjekk ut
-DocType: Invoice Discounting,Loan Period,Låneperiode
 DocType: Loyalty Program,Conversion Factor,Konverteringsfaktor
 DocType: BOM Operation,Operating Cost(Company Currency),Driftskostnad (selskapsvaluta)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Innstillinger for online handlekurv som fraktregler, prisliste etc."
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Rediger publiseringsdetaljer
 DocType: Soil Texture,Soil Texture Criteria,Kriterier for jordstruktur
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Sammenlign listefunksjonen tar på listen argumenter
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Velg avdeling ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Valuta bør være den samme som Prisliste Valuta: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Rad # {0}: Vennligst oppgi serienummer for element {1}
@@ -2699,6 +2753,7 @@
 DocType: Fertilizer,Density (if liquid),Tetthet (hvis flytende)
 DocType: Employee,External Work History,Ekstern arbeidshistorie
 DocType: Quality Inspection,Outgoing,Utgående
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON kan ikke genereres for salg tilbake fra og med nå
 DocType: Email Digest,Add Quote,Legg til sitat
 DocType: Inpatient Record,Discharge,Utslipp
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
@@ -2721,7 +2776,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Totalt oppnådd
 DocType: Course Topic,Topic,Emne
 DocType: Employee Promotion,Promotion Date,Kampanjedato
-DocType: Tax Withholding Category,Account Details,kontodetaljer
+DocType: Bank Account,Account Details,kontodetaljer
 DocType: POS Profile,Allow user to edit Rate,Tillat brukeren å redigere Rate
 DocType: Healthcare Settings,Result Emailed,Resultat sendt
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Se ledninger
@@ -2751,12 +2806,12 @@
 DocType: Assessment Plan,Evaluate,Evaluere
 DocType: Purchase Invoice Item,Is Free Item,Er gratis element
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Totalt Til stede
+DocType: Call Log,Recording URL,Opptaksadresse
 DocType: Item,Is Item from Hub,Er element fra nav
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Kvalitetsprosedyre.
 DocType: Share Balance,No of Shares,Antall aksjer
 DocType: Quality Action,Preventive,Forebyggende
 DocType: Support Settings,Forum URL,Forum-URL
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Ansatt og tilstedeværelse
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Livstegn
 DocType: Academic Term,Academics User,Akademisk bruker
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Få elementer fra BOM
@@ -2774,9 +2829,9 @@
 DocType: Quiz,Latest Attempt,Siste forsøk
 DocType: Leave Block List,Allow Users,Tillat brukere
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Kontooversikt
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Kunden er obligatorisk dersom &#39;Mulighet fra&#39; er valgt som kunde
 DocType: Customer,Primary Address,hoved adresse
 DocType: Room,Room Name,Romnavn
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Ingen utestående fakturaer funnet for {0} <b>{1}</b> .
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Skatte-ID:
 DocType: Serial No,Creation Document No,Opprettelsesdokument nr
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,anslått
@@ -2801,6 +2856,7 @@
 DocType: Support Settings,Issues,Problemer
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Student søknad
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Ekstra stort
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Vennligst legg til gyldige Plaid api-nøkler på site_config.json først
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Gjenværende balanse
 DocType: Lead,Industry,Industri
 DocType: Payment Entry,Cheque/Reference Date,Sjekk / referansedato
@@ -2808,6 +2864,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Ingen elementer som skal mottas er for sent
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,Gi informasjon.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Vennligst sett Company filter blank hvis Group By er &#39;Company&#39;
+DocType: Stock Settings,Action if Quality inspection is not submitted,Handling dersom Kvalitetsinspeksjon ikke sendes inn
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Synkronisering er midlertidig deaktivert fordi maksimal retries er overskredet
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} er kansellert eller stoppet
 DocType: Asset Maintenance Log,Has Certificate,Har sertifikat
@@ -2842,6 +2899,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Last opp brevhodet og logoen. (du kan redigere dem senere).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Opprett separat betalingsoppføring mot fordringsfordring
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Fant ikke noe element som heter {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Varenummer&gt; Varegruppe&gt; Varemerke
 DocType: Student,Nationality,Nasjonalitet
 DocType: BOM Item,Scrap %,Skrap%
 DocType: Item,Inspection Criteria,Inspeksjonskriterier
@@ -2877,7 +2935,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Før
 DocType: Leave Policy,Leave Policy Details,Legg til policyinformasjon
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Eksempel:</b> SAL- {first_name} - {date_of_birth.year} <br> Dette vil generere et passord som SAL-Jane-1972
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,Å lage gjentatte dokumenter
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
 DocType: Naming Series,Update Series Number,Oppdater serienummer
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,La være ukontrollert hvis du ikke ønsker å vurdere batch mens du lager kursbaserte grupper.
@@ -2902,6 +2959,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Reservert for salg
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,resepter
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Regninger hevet til kunder.
+apps/erpnext/erpnext/config/hr.py,Performance,Opptreden
 DocType: Training Event,Seminar,Seminar
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kreditt ({0})
 DocType: Payment Request,Subscription Plans,Abonnementsplaner
@@ -2937,6 +2995,7 @@
 DocType: Account,Capital Work in Progress,Kapitalarbeid pågår
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Bla gjennom BOM
 DocType: Cash Flow Mapping,Select Maximum Of 1,Velg Maksimum 1
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Utbetalingsdato kan ikke være etter Lånets tilbakebetaling startdato
 DocType: Stock Settings,Batch Identification,Batchidentifikasjon
 DocType: Pricing Rule Brand,Pricing Rule Brand,Prisreguleringsmerke
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Dette er en rotsalgsperson og kan ikke redigeres.
@@ -2950,6 +3009,7 @@
 DocType: Batch,Source Document Name,Kilde dokumentnavn
 DocType: Restaurant,Invoice Series Prefix,Faktura Serie Prefiks
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Above
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Sammendrag
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Valuta for {0} må være {1}
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Fra dato må være før til dato
 DocType: Delivery Settings,Dispatch Notification Attachment,Dispatch Notification Attachment
@@ -2959,6 +3019,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,Lønnsslipplån
 DocType: Account,Balance Sheet,Balanse
 DocType: Email Digest,Payables,gjeld
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Lag kvalitetsinspeksjon for element {0}
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Avgift er opprettet
 ,Customer Acquisition and Loyalty,Kundeoppkjøp og lojalitet
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Studentgruppens navn er obligatorisk i rad {0}
@@ -2980,6 +3041,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Kan ikke angi som Lost som salgsordre er laget.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Lønn Komponent for timeliste basert lønn.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Suplier Navn
+DocType: Account Subtype,Account Subtype,Konto-undertype
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Tillat flere materialforbruk mot en arbeidsordre
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Åpne en ny billett
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Rapporter et problem
@@ -3017,6 +3079,7 @@
 DocType: Loyalty Program,Loyalty Program Help,Lojalitetsprogram Hjelp
 DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
 DocType: Quality Meeting,Agenda,Dagsorden
+apps/erpnext/erpnext/config/hr.py,Shift Management,Shift Management
 DocType: Quality Action,Corrective,korrigerende
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Gruppe av
 DocType: Bank Account,Address and Contact,Adresse og kontakt
@@ -3026,6 +3089,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Issue,First Responded On,Første reagerte på
 DocType: Work Order Operation,Estimated Time and Cost,Anslått tid og pris
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kunde&gt; Kundegruppe&gt; Territorium
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Return / Credit Note
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Velg Standardleverandør
 DocType: Water Analysis,Appearance,Utseende
@@ -3041,7 +3105,6 @@
 DocType: Training Event Employee,Training Event Employee,Opplæringsarbeider
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Du vil miste oversikt over tidligere genererte fakturaer. Er du sikker på at du vil starte dette abonnementet på nytt?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Kontantstrøm kartlegging detaljer
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Rekruttering og opplæring
 DocType: Drug Prescription,Interval UOM,Intervall UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,Grace Period Innstillinger For Auto Attendance
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Fra valuta og til valuta kan ikke være det samme
@@ -3061,6 +3124,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Merk: Betalingsoppføring vil ikke bli opprettet siden &#39;Kontant- eller bankkonto&#39; ble ikke angitt
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Ikke GST Inward Supplies
 DocType: Detected Disease,Disease,Sykdom
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Mindre enn beløp
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,&#39;Til dato&#39; kreves
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Kapitalutstyr
 DocType: Bank Statement Settings,Statement Headers,Statement Headers
@@ -3112,9 +3176,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Leverandørkvotering {0} opprettet
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Vellykket slettet alle transaksjoner knyttet til dette selskapet!
 DocType: Purchase Taxes and Charges,On Net Total,På Netto Totalt
+DocType: Bank Transaction Mapping,Column in Bank File,Kolonne i Bankfil
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Holde
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Du kan ikke legge inn gjeldende kupong i kolonnen &quot;Mot journalinngang&quot;
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Plass-godkjenningsfeil
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Vennligst velg Company and Party Type først
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Gå til
 ,Work Orders in Progress,Arbeidsbestillinger pågår
@@ -3167,7 +3233,6 @@
 DocType: Subscription,Trial Period End Date,Prøveperiode Sluttdato
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Alternerende oppføringer som IN og OUT under samme skift
 DocType: BOM Update Tool,The new BOM after replacement,Den nye BOM etter utskifting
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Leverandør&gt; Leverandør Type
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Punkt 5
 DocType: Employee,Passport Number,Passnummer
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Midlertidig åpning
@@ -3177,7 +3242,6 @@
 DocType: Sales Order,Partly Delivered,Delvis levert
 DocType: Item,Maintain Stock,Oppretthold lager
 DocType: Job Card,Started Time,Startet tid
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,Skift og Fleet Management
 DocType: Item,Average time taken by the supplier to deliver,Gjennomsnittlig tid tatt av leverandøren til å levere
 DocType: Stock Entry,Per Transferred,Per Overført
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indikerer at pakken er en del av denne leveransen (Kun Draft)
@@ -3204,6 +3268,7 @@
 DocType: GSTR 3B Report,January,januar
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kursets vurderingskriterier
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,lønnsomhet
 DocType: Job Card Time Log,Completed Qty,Fullført antall
 DocType: Agriculture Task,Start Day,Start dag
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,GoCardless betalings gateway innstillinger
@@ -3222,6 +3287,7 @@
 DocType: Serial No,Serial No Details,Serienummer Detaljer
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Kilde og målplassering kan ikke være det samme
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Vis medarbeider
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Bankkonto {0} eksisterer allerede og kunne ikke opprettes igjen
 DocType: Payment Entry,Writeoff,writeoff
 DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.-
 DocType: Payment Order,Payment Request,Betalings forespørsel
@@ -3259,10 +3325,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Lønnsslipp ID
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,Medlemskaps-ID
 ,Sales Register,Salgsregister
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs&gt; HR-innstillinger
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Vennligst spesifiser en gyldig &#39;Fra saknummer&#39;
 DocType: Customer,Primary Address and Contact Detail,Primæradresse og kontaktdetaljer
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Dette er basert på transaksjoner mot denne kunden. Se tidslinjen nedenfor for detaljer
 DocType: Hotel Room,Hotels,hoteller
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Du må være en registrert leverandør for å generere e-Way Bill
 DocType: Shipping Rule,Valid for Countries,Gyldig for land
 ,Territory Target Variance Based On Item Group,Territory Target Variance Basert på Item Group
 DocType: Rename Tool,Rename Tool,Gi nytt navn til verktøyet
@@ -3270,7 +3338,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Legg til alle leverandører
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Valuta for BOM # {1} bør være lik den valgte valutaen {2}
 DocType: Pricing Rule,Product,Produkt
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Verdi {0} for Attributt {1} finnes ikke i listen over gyldige varemerker for objektet Item {2}
 apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} enheter av [{1}] (# Form / Item / {1}) funnet i [{2}] (# Form / Warehouse / {2})
 DocType: Vital Signs,Weight (In Kilogram),Vekt (i kilogram)
 DocType: Department,Leave Approver,Forlat godkjent
@@ -3282,9 +3349,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,Nøkkelrapporter
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Mulig leverandør
 ,Issued Items Against Work Order,Utstedte varer mot arbeidsordre
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Vennligst skriv inn GSTIN og oppgi firmaets adresse {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Opprette {0} faktura
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Vennligst oppsett Instruktør Navngivningssystem i utdanning&gt; Utdanningsinnstillinger
 DocType: Student,Joining Date,Tilmeldingsdato
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Gi studieåret og sett start- og sluttdato.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Be om nettsted
 DocType: Purchase Invoice,Against Expense Account,Mot bekostning konto
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Kan ikke opprette en leveringsreise fra utkast til dokumenter.
@@ -3306,7 +3374,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),For standardleverandør (valgfritt)
 DocType: Employee,Leave Encashed?,Forlate Encashed?
 DocType: Certified Consultant,Discuss ID,Diskuter ID
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Vennligst sett GST-kontoer i GST-innstillinger
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Vennligst sett GST-kontoer i GST-innstillinger
 DocType: Quiz,Latest Highest Score,Siste høyeste poeng
 DocType: Supplier,Billing Currency,Faktureringsvaluta
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Studentaktivitet
@@ -3368,9 +3436,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Sett som lukket
 DocType: Asset,Opening Accumulated Depreciation,Åpen akkumulert avskrivning
 DocType: Soil Texture,Sand Composition (%),Sandkomposisjon (%)
+DocType: Communication Medium,Communication Medium Type,Kommunikasjonsmedietype
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Importer dagbokdata
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vennligst still inn navngivningsserien for {0} via Setup&gt; Settings&gt; Naming Series
 DocType: Asset,Asset Owner Company,Asset Owner Company
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Kostnadsstedet kreves for å bestille en utgiftskrav
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} gyldige serienummer for element {1}
@@ -3391,6 +3459,7 @@
 apps/erpnext/erpnext/config/help.py,Human Resource,Menneskelig ressurs
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} har blitt endret. Vennligst oppdatere.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Lagerbalansen i Batch {0} blir negativ {1} for vare {2} i lager {3}
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Opprette kontoer ...
 ,Asset Depreciation Ledger,Asset Depreciation Ledger
 DocType: Location,Tree Details,Trær Detaljer
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Opprett manglende kunde eller leverandør.
@@ -3439,6 +3508,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;Åpning&#39;
 DocType: Payment Entry,Set Exchange Gain / Loss,Angi Exchange Gain / Loss
 DocType: Accounts Settings,Make Payment via Journal Entry,Gjør betaling via journalinngang
+DocType: Bank,Bank Transaction Mapping,Bankoverføringskartlegging
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Brukeren har ikke lagt til regel på fakturaen {0}
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Betalingsvilkår basert på vilkår
 DocType: Purchase Order,% Received,% Mottatt
@@ -3449,6 +3519,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Bruker {0} opprettet
 DocType: Stock Settings,Item Naming By,Varenavn Etter
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,bestilt
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Ingen kommunikasjon funnet.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Generer e-Way Bill JSON
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Dette er en rotkundegruppe og kan ikke redigeres.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materialforespørsel {0} er kansellert eller stoppet
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Strengt basert på Log Type i Medarbeider Checkin
@@ -3491,6 +3563,7 @@
 DocType: C-Form,Total Invoiced Amount,Samlet fakturert beløp
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Deaktiverer opprettelse av tidslogger mot arbeidsordre. Operasjoner skal ikke spores mot arbeidsordre
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Gruppe node varehus er ikke tillatt å velge for transaksjoner
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Ring frakoblet
 DocType: Subscriber,Subscriber Name,Abonnentnavn
 DocType: Purchase Order,Customer Mobile No,Kundens mobilnummer
 DocType: Bank Guarantee,Receiving,motta
@@ -3510,7 +3583,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Dupliseringsobjektgruppe funnet i elementgruppen tabellen
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Årslønn
 DocType: Supplier Scorecard,Weighting Function,Vekting Funksjon
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM Konverteringsfaktor ({0} -&gt; {1}) ikke funnet for elementet: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Feil ved vurdering av kriterieformelen
 ,Lab Test Report,Lab Test Report
 DocType: BOM,With Operations,Med operasjoner
@@ -3562,7 +3634,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,Avtale bekreftelse
 DocType: Shopping Cart Settings,Orders,Bestillinger
 DocType: HR Settings,Retirement Age,Pensjonsalder
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vennligst oppsett nummereringsserie for Deltakelse via Oppsett&gt; Nummereringsserie
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Projisert antall
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Sletting er ikke tillatt for land {0}
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er allerede {2}
@@ -3589,9 +3660,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Åpning av fakturaoversikt
 DocType: Vehicle Service,Engine Oil,Motorolje
 DocType: Job Applicant,Applicant Name,Søkerens navn
+DocType: Bank Transaction,Unreconciled,Ikke-avstemt
 DocType: Serial No,Delivery Document No,Leveringsdokument nr
 DocType: Hub Users,Hub Users,Hub-brukere
 DocType: Bin,Actual Quantity,Faktisk mengde
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debetnotering {0} er opprettet automatisk
 DocType: Payment Term,Credit Days,Kredittdager
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Prosjekt ID
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronikk
@@ -3684,6 +3757,7 @@
 DocType: Supplier,Individual,Individuell
 DocType: Clinical Procedure Template,Clinical Procedure Template,Klinisk Prosedyre Mal
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Netto aktiv verdi som på
+DocType: Employee Group Table,ERPNext User ID,ERPNeste bruker-ID
 DocType: Sales Invoice,Redemption Account,Innløsningskonto
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Tree of Item Groups.
 DocType: BOM,Show Items,Vis elementer
@@ -3700,7 +3774,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Studentgruppeopprettingsverktøy
 ,Purchase Order Items To Be Billed,Innkjøpsordreelementer som skal faktureres
 DocType: Leave Period,Holiday List for Optional Leave,Ferieliste for valgfritt permisjon
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,Standardinnstillinger for regnskapstransaksjoner.
 DocType: Purchase Invoice,Scan Barcode,Skann strekkode
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Oppdater kostnadssenternummer
 DocType: Purchase Invoice Item,Service Start Date,Service Startdato
@@ -3716,6 +3789,7 @@
 DocType: Invoice Discounting,Bank Charges,Bankgebyrer
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Varer overført
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primær kontaktdetaljer
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Innkommende anrop fra {0}
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Hvis ikke merket, må listen legges til hver avdeling der den skal brukes."
 DocType: Item Group,Show this slideshow at the top of the page,Vis denne lysbildeserien øverst på siden
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parameteren er ugyldig
@@ -3745,7 +3819,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Leder Eier kan ikke være lik Lederen
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","f.eks. bank, kontanter, kredittkort"
 DocType: Item,Serial Number Series,Serienummer Serie
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,Bankoversikt Transaksjonsregistreringsliste
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Postkostnader
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Ledelse
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,For å se logger over lojalitetspoeng som er tilordnet en kunde.
@@ -3761,6 +3834,7 @@
 DocType: Issue,Opening Date,Åpningsdato
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,De valgte BOMene er ikke for samme element
 DocType: Delivery Note,Delivery To,Levering til
+DocType: Communication Medium,Timeslots,Tidsluker
 DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdata
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Planlagt Upto
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Sporledninger av blykilde.
@@ -3770,6 +3844,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Balansere
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Lager hvor du opprettholder lager av avviste varer
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Detaljhandel
+DocType: Call Log,Missed,Savnet
 ,Maintenance Schedules,Vedlikeholdsplaner
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,"Kan ikke konvertere Cost Center til hovedbok, da det har barnnoder"
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Vennligst spesifiser minst ett attributt i tabellen Attributter
@@ -3797,6 +3872,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,Aktiver Amazon
 DocType: Loan,Total Interest Payable,Total rente betales
 DocType: Topic,Topic Content,Emneinnhold
+DocType: Bank Account,Integration ID,Integrerings-ID
 DocType: Sales Invoice,Company Address Name,Bedriftsadressenavn
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Varer i transitt
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Du kan kun innløse maksimalt {0} poeng i denne rekkefølgen.
@@ -3831,7 +3907,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Angi fakturaverdi for B2C. B2CL og B2CS beregnet ut fra denne fakturaverdien.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan ikke trekke fra når kategorien er for &#39;Verdsettelse&#39; eller &#39;Vaulering og Total&#39;
 DocType: Quality Goal,Revised On,Revidert På
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},Vennligst skriv inn Root Type for - {0}
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,Varen som er referert til av {0} - {1} er allerede fakturert
 DocType: Driver,Suspended,suspendert
 DocType: Asset Category Account,Accumulated Depreciation Account,Akkumulert avskrivningskonto
@@ -3863,6 +3938,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,POS-profilen kreves for å bruke Point-of-Sale
 DocType: Purchase Order,Purchase Order Pricing Rule,Kjøpsordreprisregel
 DocType: Expense Claim,Expenses,utgifter
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Bankkontoer lagt til
 DocType: Employee,Cheque,Kryss av
 DocType: Purchase Invoice,Currency and Price List,Valuta og prisliste
 DocType: Shopify Settings,Shop URL,Butikkadresse
@@ -3889,6 +3965,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prisliste rate (selskapsvaluta)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Ikke betalt og ikke levert
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Salgsfaktura {0} opprettet
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () mislyktes for tom IBAN
 DocType: Quality Review Table,Objective,Objektiv
 DocType: Inpatient Record,Admission Scheduled,Opptak planlagt
 DocType: Purchase Order Item,To be delivered to customer,For å bli levert til kunden
@@ -3937,6 +4014,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Dette er basert på transaksjoner mot denne helsepersonell.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Tilordne strukturer ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Detaljer om operasjonene utført.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Transaksjoner er allerede hentet fra uttalelsen
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Driftstid må være større enn 0 for Drift {0}
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Et qustion må ha minst ett riktig alternativ
 DocType: Shareholder,Folio no.,Folio nr.
@@ -3945,6 +4023,7 @@
 ,Production Analytics,Produksjonsanalyse
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Rad # {0}: sett leverandør for element {1}
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Records
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Automatisk avstemming
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Saksnummer (er) som allerede er i bruk. Prøv fra sak nr {0}
 DocType: Chapter Member,Website URL,nettadresse
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Rapporttype er obligatorisk
@@ -3978,16 +4057,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Varenummer, varehus, antall er påkrevd på rad"
 DocType: Payment Order Reference,Bank Account Details,Detaljer om bankkonto
 DocType: Homepage,Homepage Slideshow,Hjemmeside Slideshow
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Kan ikke finne et matchende element. Vennligst velg en annen verdi for {0}.
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Delvis sponset, krever delvis finansiering"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Betaling av {0} fra {1} til {2}
 ,Serial No Status,Serienummer Status
 DocType: Donor,Donor,donor
 DocType: BOM,Item UOM,Vare UOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Row {0}: velg arbeidsstasjonen mot operasjonen {1}
-DocType: Stock Settings,Default Return Warehouse,Standard returlager
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} må sendes
 DocType: Project,Estimated Cost,Estimert kostnad
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead%
+DocType: Bank Account,Last Integration Date,Siste integrasjonsdato
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Søk etter betaling
 apps/erpnext/erpnext/config/non_profit.py,Member information.,Medlemsinformasjon.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Omvendt journalinngang
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Sett et salgsmål du vil oppnå for din bedrift.
@@ -3998,7 +4079,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta må være lik enten selskapets valuta- eller partikonto-valuta
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Vennligst skriv inn ansattes ID for denne selgeren
 DocType: Shift Type,Early Exit Consequence after,Tidlig utgangseffekt etter
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Opprett åpne salgs- og kjøpsfakturaer
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Opprett åpne salgs- og kjøpsfakturaer
 DocType: Disease,Treatment Period,Behandlingsperiode
 apps/erpnext/erpnext/config/settings.py,Setting up Email,Sette opp e-post
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Debet Note Beløp
@@ -4036,6 +4117,7 @@
 DocType: Payment Request,Make Sales Invoice,Lag salgsfaktura
 DocType: Opening Invoice Creation Tool,Create Missing Party,Opprett manglende parti
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},For kvantitet {0} bør ikke være rifler enn arbeidsordre mengde {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} må være mindre enn {2}
 DocType: Landed Cost Voucher,Additional Charges,Tilleggskostnader
 DocType: Assessment Result Tool,Assessment Result Tool,Evalueringsresultatverktøy
 DocType: Journal Entry,Contra Entry,Kontraindgang
@@ -4090,8 +4172,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Kjøpsbevis {0} er ikke sendt inn
 DocType: Task,Total Expense Claim (via Expense Claim),Total kostnadskrav (via kostnadskrav)
 DocType: Quality Goal,Quality Goal,Kvalitetsmål
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} banktransaksjon (er) opprettet
 DocType: Support Settings,Support Portal,Support Portal
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Sluttdato for oppgave <b>{0}</b> kan ikke være mindre enn <b>{1}</b> forventet startdato <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Ansatt {0} er på permisjon på {1}
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Denne servicenivåavtalen er spesifikk for kunden {0}
 DocType: Employee,Held On,Holdt på
@@ -4101,7 +4183,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Arbeidsordren har vært {0}
 DocType: Inpatient Record,Admission Schedule Date,Opptak Planleggingsdato
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Asset Value Adjustment
+DocType: Exotel Settings,Account SID,Konto SID
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Merk oppmøte basert på &#39;Employee Checkin&#39; for ansatte som er tildelt dette skiftet.
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,GST HSN-kode eksisterer ikke for ett eller flere elementer
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Forsyninger til uregistrerte personer
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Alle jobber
 DocType: Appointment Type,Appointment Type,Avtale Type
@@ -4113,6 +4197,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Økning for egenskap {0} kan ikke være 0
 DocType: Leave Control Panel,Carry Forward,Bære fremover
 DocType: Dependent Task,Dependent Task,Avhengige oppgave
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioritet er endret til {0}.
 DocType: Allowed To Transact With,Allowed To Transact With,Tillat å transaksere med
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Bli en selger
 DocType: Bank Reconciliation,Bank Reconciliation,Bankavstemming
@@ -4227,6 +4312,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,Krav
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktiv eller standard Lønnsstruktur funnet for ansatt {0} for de angitte datoene
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Mengden skal være større enn 0
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Row # {0}: Betalingsdokument kreves for å fullføre transaksjonen
 DocType: Purchase Order Item,Supplier Quotation Item,Leverandørens tilbudspost
 DocType: Appraisal,Appraisal Template,Bedømmelsesmal
 DocType: Item,Hub Category to Publish,Hub kategori for publisering
@@ -4235,6 +4321,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Som på dato
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Leveringsnotat {0} er ikke sendt inn
 DocType: Appraisal Template Goal,Appraisal Template Goal,Vurderingsmalmål
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Fjern tilknytning til eksterne integrasjoner
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Lukking (Cr)
 DocType: Restaurant Reservation,Restaurant Reservation,Restaurantreservasjon
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Siste ordrebeløp
@@ -4251,7 +4338,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,Ny oppgave
 DocType: Customer Feedback Table,Customer Feedback Table,Kundefeedback-tabell
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} er ikke påmeldt kurset {2}
-DocType: Asset Value Adjustment,Difference Amount,Forskjellig beløp
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Forskjellig beløp
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Kontroller og innskudd feilaktig fjernet
 DocType: Journal Entry,Cash Entry,Kontantinngang
 DocType: GST Settings,GST Settings,GST Innstillinger
@@ -4264,14 +4351,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,Betalingsinngang Fradrag
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Row # {0}: Batch {1} har bare {2} antall. Vennligst velg en annen batch som har {3} antall tilgjengelig eller del opp raden i flere rader, for å levere / utstede fra flere batcher"
 DocType: Patient Appointment,Procedure,Fremgangsmåte
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Ring savnet
 ,Total Stock Summary,Totalt lageroppsummering
 DocType: Purchase Invoice,Additional Discount,Ekstra rabatt
 DocType: Healthcare Settings,Patient Name By,Pasientnavn Av
 DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vennligst still inn navngivningsserien for {0} via Setup&gt; Settings&gt; Naming Series
 DocType: Job Offer,Job Offer Terms,Jobbtilbudsbetingelser
 DocType: GL Entry,Debit Amount in Account Currency,Debetbeløp i Konto Valuta
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} må bare vises én gang
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kostnad / Difference konto ({0}) må være en &quot;Profit or Loss&quot; konto
+DocType: Communication Medium,Communication Medium,Kommunikasjonsmedium
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row No {0}: Beløp kan ikke være større enn ventende beløp mot kostnadskrav {1}. Venter på beløp er {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Tjeneste penger
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Alle leverandør scorecards.
@@ -4301,6 +4391,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Duplikat Skattedeklarasjon av {0} for perioden {1}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Fra Leveringsnotat
 DocType: Holiday,Holiday,ferie
+DocType: Company,Default Buying Terms,Standard kjøpsbetingelser
 DocType: Cheque Print Template,Line spacing for amount in words,Linjeavstand for mengde i ord
 DocType: Item Group,Item Group Defaults,Vare Gruppe Standard
 DocType: Salary Component,Abbr,abbr
@@ -4342,7 +4433,6 @@
 DocType: Quiz,Quiz Configuration,Quiz-konfigurasjon
 DocType: Mode of Payment,General,Generell
 DocType: Email Digest,Annual Expenses,Årlige utgifter
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,Forventet sluttdato kan ikke være mindre enn forventet startdato
 DocType: Global Defaults,Disable In Words,Deaktiver i ord
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Netto lønn kan ikke være negativ
@@ -4388,7 +4478,6 @@
 DocType: Serial No,Distinct unit of an Item,Distinct unit of a Item
 DocType: Amazon MWS Settings,Synch Products,Synch produkter
 DocType: Supplier Scorecard Scoring Variable,Path,Sti
-DocType: Project Task,Task ID,Oppgave ID
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Åpning (Dr)
 DocType: Project,% Completed,% Fullført
 DocType: Customer,Commission Rate,Kommisjonens pris
@@ -4400,7 +4489,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Sluttkonto {0} må være av typen Ansvar / Egenkapital
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Oppsett selskap
 DocType: Inpatient Occupancy,Check In,Sjekk inn
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,Kunde og leverandør
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,Kunde og leverandør
 DocType: Issue,Support Team,Support Team
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Konto {0}: Du kan ikke tilordne seg som hovedkonto
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Faste eiendelelement må være et ikke-varelager.
@@ -4428,6 +4517,7 @@
 DocType: Product Bundle,Parent Item,Foreldreelement
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerage
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Vennligst opprett kvittering eller kjøpsfaktura for elementet {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Vennligst velg Pasient for å få foreskrevet prosedyre
 ,Product Bundle Balance,Produktpakkebalanse
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Firmanavn kan ikke være selskap
 DocType: Maintenance Visit,Breakdown,Sammenbrudd
@@ -4435,6 +4525,7 @@
 DocType: Issue,Response By,Response By
 DocType: Purchase Invoice,Credit To,Takk til
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Send inn denne arbeidsordren for videre behandling.
+DocType: Bank Transaction,Reconciled,forsonet
 DocType: Bank Guarantee,Bank Guarantee Number,Bankgaranti nummer
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Leveres: {0}
 DocType: Quality Meeting Table,Under Review,Til vurdering
@@ -4473,6 +4564,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoveder (eller grupper) mot hvilke regnskapsoppføringer er gjort og balanser opprettholdes.
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materialforespørsel brukt til å lage denne lagerinngangen
 DocType: Request for Quotation,Link to material requests,Link til materialforespørsler
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Ugyldig {0}! Kontrollsifferbekreftelsen har mislyktes.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Usikrede lån
 apps/erpnext/erpnext/public/js/event.js,Add Customers,Legg til kunder
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standard Ferdigvarer Lager
@@ -4537,6 +4629,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potensielle salgsmuligheter.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Vis PDC i Print
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Leverandør
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Denne banktransaksjonen er allerede fullt avstemt
 DocType: POS Profile User,POS Profile User,POS Profil Bruker
 DocType: Sales Person,Sales Person Name,Salgs personnavn
 DocType: Packing Slip,Gross Weight,Bruttovekt
@@ -4545,6 +4638,7 @@
 ,Project wise Stock Tracking,Projektvis aksessporing
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-vlog-.YYYY.-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Vennligst lagre dokumentet ditt før du legger til en ny konto
 DocType: Issue,Service Level Agreement,Service Level Agreement
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Vareverdieringsraten er omregnet med tanke på landsomkostnadskupongbeløpet
 DocType: Timesheet,Employee Detail,Ansattdetaljer
@@ -4564,7 +4658,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Row {0}: Konverteringsfaktor er obligatorisk
 DocType: Buying Settings,Purchase Receipt Required,Krev kvittering
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM rate
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,Ugyldig GSTIN! Kontrollsifferbekreftelsen har mislyktes.
 DocType: HR Settings,Max working hours against Timesheet,Maks antall arbeidstimer mot tidsskriftet
 DocType: HR Settings,Include holidays in Total no. of Working Days,Inkluder helligdager i Total nr. av arbeidsdager
 DocType: Quality Meeting,Quality Meeting,Kvalitetsmøte
@@ -4585,6 +4678,7 @@
 DocType: Course Activity,Activity Date,Aktivitetsdato
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Velg eller legg til ny kunde
 DocType: Contract,Unfulfilled,oppfylt
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Du har ikke lov til å melde deg på dette kurset
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,Les blogg
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Prosjekt Verdi
 DocType: Task,Expected Time (in hours),Forventet tid (i timer)
@@ -4601,6 +4695,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Bruker {0} er allerede tildelt ansatt {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Formvisning
 DocType: Supplier Quotation,Auto Repeat Section,Auto Repeat Section
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Plaid public token error
 DocType: Sales Person,Select company name first.,Velg firmaets navn først.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Regnskapsår
 DocType: Sales Invoice Item,Deferred Revenue,Utsatt inntekt
@@ -4619,6 +4714,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} aktiv kan ikke overføres
 ,Unpaid Expense Claim,Ubetalte utgiftskrav
 DocType: Employee,Family Background,Familie bakgrunn
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Energy Point Leaderboard
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonus Betalingsdato kan ikke være en tidligere dato
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Ingen {0} funnet for Inter Company Transactions.
 DocType: Bank Account,Party Type,Party Type
@@ -4665,6 +4761,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Rate som Prisliste valuta er konvertert til selskapets basisvaluta
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Se avgiftskilder
 DocType: Training Event,Theory,Teori
+DocType: Sales Invoice,Is Discounted,Er rabatt
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Opprett sitat
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} har ikke konto {2} eller allerede matchet mot en annen kupong
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Opprett en ny kunde
@@ -4679,6 +4776,7 @@
 DocType: Practitioner Schedule,Time Slots,Tidsluker
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Velg minst én verdi fra hver av attributter.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bankutkast
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Siste utgave
 DocType: Email Digest,Send regular summary reports via Email.,Send vanlige sammendragsrapporter via e-post.
 DocType: Quality Procedure Table,Step,Skritt
 DocType: Normal Test Items,Result Value,Resultat Verdi
@@ -4714,7 +4812,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Forumaktivitet
 DocType: Service Level Priority,Resolution Time Period,Oppløsningstid Periode
 DocType: Request for Quotation,Supplier Detail,Leverandørdetaljer
-DocType: Project Task,View Task,Vis oppgave
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokument {0} vellykket utryddet
 DocType: Serial No,Purchase / Manufacture Details,Kjøp / Produksjonsdetaljer
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Book Asset Depreciation Entry automatisk
 DocType: Work Order Operation,Operation completed for how many finished goods?,Operasjon fullført for hvor mange ferdige varer?
@@ -4743,6 +4841,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Elementer for råvareforespørsel
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Velg element (valgfritt)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Foreldreelementet {0} må ikke være en lagervare
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Alle banktransaksjoner er opprettet
 DocType: Stock Entry Detail,Against Stock Entry,Mot lagerinngang
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Hent eksplodert BOM (inkludert underenheter)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
@@ -4791,6 +4890,7 @@
 DocType: Chapter,Chapter Head,Kapittelhode
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Ikke tillatt. Vennligst deaktiver testmalen
 DocType: Restaurant Reservation,No Show,Uteblivelse
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Den valgte betalingsoppføringen bør knyttes til en kreditorbankstransaksjon
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Selger beløp
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} er ikke til stede i morselskapet
@@ -4798,8 +4898,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Legg til leverandører
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Sammendrag for denne måneden og ventende aktiviteter
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Transportmiddel
+apps/erpnext/erpnext/config/hr.py,Recruitment,Rekruttering
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Brutto lønn - Total fradrag - Lånfradrag
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Innleggsdato kan ikke være fremtidig dato
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} kreves for å generere e-Way Bill JSON
 ,Work Order Stock Report,Arbeidsordrebeholdningsrapport
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Aktiver / deaktiver valutaer.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Se i kurv
@@ -4822,14 +4924,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Forkortelse er obligatorisk
 DocType: Travel Request,Domestic,Innenlands
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,Så mange
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Utgivelsesdato må være i fremtiden
 DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop av Guardian
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Balanse i basisvaluta
+DocType: Payment Entry,Get Outstanding Invoice,Få enestående faktura
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,Alle produkter eller tjenester.
 DocType: Vehicle Service,Brake Pad,Bremsekloss
 DocType: Pricing Rule,Max Amt,Max Amt
 DocType: Shopping Cart Settings,Show Stock Availability,Vis lager tilgjengelighet
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotellromprisepris
-DocType: Project Task,Pending Review,Avventer vurdering
+DocType: Task,Pending Review,Avventer vurdering
 DocType: Employee,Date of Joining,Dato for tilslutning
 DocType: Patient,Patient Relation,Pasientrelasjon
 DocType: Currency Exchange,For Selling,For Selg
@@ -4844,6 +4948,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
 DocType: Invoice Discounting,Loan End Date,Lånets sluttdato
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Mengde i rad {0} ({1}) må være det samme som produsert mengde {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Opprette bankoppføringer ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Commercial
 DocType: Salary Slip,Bank Account No.,Bankkonto nr.
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Forhåndsbeløpet kan ikke være større enn {0} {1}
@@ -4887,9 +4992,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Månedlig salgsmål (
 DocType: Guardian,Guardian Interests,Foresatteinteresser
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Batch-ID er obligatorisk
-DocType: Item,Allow over delivery or receipt upto this percent,Tillat over levering eller kvittering opp til denne prosenten
 DocType: Payment Entry,Paid Amount (Company Currency),Betalt beløp (Bedriftsvaluta)
 DocType: Shipping Rule Condition,Shipping Rule Condition,Forsendelsesregel
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Maksimale forsøk på denne quizen er nådd!
 DocType: Employee Boarding Activity,Required for Employee Creation,Kreves for ansettelsesskaping
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Innløsning av lojalitetspoeng
 DocType: Job Applicant,Cover Letter,Dekkbrev
@@ -4924,7 +5029,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Row {0}: Timerverdien må være større enn null.
 DocType: Account,Account Number,Kontonummer
 DocType: Assessment Result Detail,Assessment Result Detail,Vurdering av resultatresultatet
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","For å tillate overfakturering eller overbestilling, oppdater &quot;Tillatelse&quot; i lagerinnstillinger eller elementet."
 DocType: Support Settings,Auto close Issue after 7 days,Automatisk lukkemelding etter 7 dager
 DocType: Supplier,Is Frozen,Er frossen
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Total vektbelastning skal være 100%. Det er {0}
@@ -4940,6 +5044,7 @@
 DocType: Crop Cycle,Crop Cycle,Beskjæringssyklus
 DocType: Serial No,Creation Time,Opprettelsestid
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Vennligst skriv inn Godkjent rolle eller Godkjenn bruker
+DocType: Plaid Settings,Link a new bank account,Koble en ny bankkonto
 DocType: Inpatient Record,Discharged,utskrevet
 DocType: BOM,Raw Material Cost(Company Currency),Råmaterialekostnad (selskapsvaluta)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Merk: Forfallsdato / referansedato overstiger tillatt kundekredittid med {0} dag (er)
@@ -5058,6 +5163,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Vis &quot;På lager&quot; eller &quot;Ikke på lager&quot; basert på lager tilgjengelig i dette varehuset.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Slett permanent?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Minst en av de aktuelle modulene skal velges
 DocType: Leave Type,Is Leave Without Pay,Er permisjon uten lønn
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} må sendes
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Ekstra rabattbeløp (Bedriftsvaluta)
@@ -5103,10 +5209,12 @@
 DocType: Pricing Rule,Qty,Antall
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Netto ITC tilgjengelig (A) - (B)
 ,Material Requests for which Supplier Quotations are not created,Materielle forespørsler for hvilke leverandørkviteringer ikke er opprettet
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Noe gikk galt under evaluering av quiz.
 DocType: GST Account,GST Account,GST-konto
 DocType: Pricing Rule,For Price List,For prisliste
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandat
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,Hopp over materialoverføring til WIP Warehouse
+DocType: Training Event Employee,Feedback Submitted,Tilbakemelding sendt inn
 DocType: Cheque Print Template,Primary Settings,Primærinnstillinger
 DocType: Amazon MWS Settings,Customer Type,Kundetype
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
@@ -5115,6 +5223,7 @@
 DocType: Vehicle Log,Odometer Reading,Kilometerstand
 DocType: Additional Salary,Salary Slip,Lønnsslipp
 DocType: Payroll Entry,Payroll Frequency,Lønnsfrekvens
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Rute # {0}: Drift {1} er ikke fullført for {2} Antall ferdige varer i Arbeidsordre {3}. Oppdater operasjonsstatus via jobbkort {4}.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Start- og sluttdatoer ikke i en gyldig lønningsperiode, kan ikke beregne {0}"
 DocType: Products Settings,Home Page is Products,Hjemmeside er produkter
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,samtaler
@@ -5129,11 +5238,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Skattefritakskategori for ansatte
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Row {0}: aktiv er nødvendig for element {1}
 DocType: Expense Claim Detail,Sanctioned Amount,Sanksjonert beløp
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Faktureringsintervalltall kan ikke være mindre enn 1
 DocType: Taxable Salary Slab,Taxable Salary Slab,Skattepliktig lønnslab
 DocType: Grant Application,Grant Application,Grant søknad
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Kan ikke finne poeng fra {0}. Du må ha stående poeng som dekker 0 til 100
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Sales Person,Parent Sales Person,Foreldre Salg Person
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Se alle problemer fra {0}
 DocType: Student Group Creation Tool,Get Courses,Få kurs
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Antall må være 1, ettersom varen er et fast driftsmiddel. Vennligst bruk separat rad for flere antall."
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Arbeidstid under hvilke Fraværende er merket. (Null for å deaktivere)
@@ -5180,6 +5291,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Få varer fra kjøpskvitteringer
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabell): Beløpet må være positivt
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Ansvarserklæring om ansattes skattefradrag
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Finne koblede betalinger
 DocType: Project,Expected End Date,Forventet sluttdato
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Konverteringsfrekvensen kan ikke være 0 eller 1
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
@@ -5260,8 +5372,10 @@
 DocType: Asset Category,Asset Category Name,Asset Category Name
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Kvitteringsdokument må sendes
 ,Employee Advance Summary,Sammendrag av ansattspesifikasjon
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Vennligst sjekk feilloggen for detaljer om importfeilene
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Detaljert grunn
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Lav følsomhet
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Den totale tildelte mengden ({0}) er større enn den betalte mengden ({1}).
 DocType: Authorization Rule,Applicable To (Designation),Gjelder til (Betegnelse)
 DocType: Tax Rule,Billing City,Billing City
 DocType: Item,Is Customer Provided Item,Er kundetilbitt element
@@ -5338,8 +5452,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Velg domenene dine
 DocType: Agriculture Task,Task Name,Oppgavenavn
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Lageroppføringer allerede opprettet for arbeidsordre
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Vennligst slett Medarbeider <a href=""#Form/Employee/{0}"">{0}</a> \ for å avbryte dette dokumentet"
 ,Amount to Deliver,Beløp å levere
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Firma {0} eksisterer ikke
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Ingen ventende materialeforespørsler funnet å lenke for de oppgitte elementene.
@@ -5364,6 +5476,7 @@
 DocType: Email Digest,New Income,Ny inntekt
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry allerede opprettet eller Sample Quantity ikke oppgitt
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Behandle kuponger
+DocType: Support Settings,Allow Resetting Service Level Agreement,Tillat tilbakestilling av servicenivåavtale
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Vennligst skriv inn varenummer for å få batch nr
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Service Stop Date kan ikke være før service startdato
 DocType: Employee Property History,Employee Property History,Ansattes eiendomshistorie
@@ -5376,6 +5489,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Betalt beløp + Skriv av Beløp kan ikke være større enn Grand Total
 DocType: Asset Repair,Error Description,Feilbeskrivelse
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consulting Charge Item
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Ny faktura
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Ingen svar fra
 DocType: Shopify Settings,Sales Order Series,Salgsordre Serie
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Hent automatisk betalingsbetingelser
@@ -5406,6 +5520,7 @@
 DocType: Material Request Plan Item,Customer Provided,Kunden følger med
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Barneoppgave eksisterer for denne oppgaven. Du kan ikke slette denne oppgaven.
 DocType: Item,Inventory,Inventar
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Enten GST Transporter ID eller Varenummer er nødvendig hvis transportmodus er vei
 DocType: Supplier Scorecard Criteria,Criteria Name,Kriterium Navn
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Totalt tildelte blad
 DocType: Chapter,Members,medlemmer
@@ -5414,7 +5529,7 @@
 DocType: Cheque Print Template,Has Print Format,Har utskriftsformat
 DocType: Training Result Employee,Training Result Employee,Treningsresultat Ansatt
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Konto med barnnoder kan ikke settes som hovedbok
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,Innkjøpsordre til betaling
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Innkjøpsordre til betaling
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Startdagen er større enn sluttdagen i oppgaven &#39;{0}&#39;
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Netto kontant fra finansiering
 DocType: Quiz,Enter 0 to waive limit,Angi 0 for å frafalle grensen
@@ -5441,7 +5556,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Se Ledger
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Eventuelle andre bemerkninger, bemerkelsesverdig innsats som burde gå i postene."
 DocType: Travel Request,"Details of Sponsor (Name, Location)","Detaljer om sponsor (navn, sted)"
-DocType: Project Task,Weight,Vekt
+DocType: Task,Weight,Vekt
 DocType: Staffing Plan Detail,Current Count,Nåværende telle
 DocType: Sales Team,Incentives,Incentiver
 DocType: Program Fee,Program Fee,Programfee
@@ -5462,7 +5577,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Bestillingsinngang
 DocType: Request for Quotation Supplier,Download PDF,Last ned PDF
-DocType: Payment Entry,Unallocated Amount,Uallokert beløp
+DocType: Bank Transaction,Unallocated Amount,Uallokert beløp
 DocType: Travel Itinerary,Rented Car,Lei bil
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,På vent
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Salgsfaktura Tidsskrift
@@ -5524,13 +5639,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;employee_field_value&#39; og &#39;timestamp&#39; er påkrevd.
 DocType: Purchase Taxes and Charges,Reference Row #,Referanse Row #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Vennligst sett inn &#39;Kostnadsavgift for aktivavskrivninger&#39; i Selskapet {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Betalingsdokument er nødvendig for å fullføre trekkingen
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klikk denne knappen for å trekke dine salgsordre data fra Amazon MWS.
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Arbeidstid under hvilken halvdag er merket. (Null for å deaktivere)
 ,Assessment Plan Status,Evalueringsplan Status
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Vennligst velg {0} først
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Send inn dette for å skape medarbeideroppføringen
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dette vil bli lagt til varekoden til varianten. For eksempel, hvis forkortelsen din er &quot;SM&quot;, og varenummeret er &quot;T-SHIRT&quot;, vil varekoden til varianten være &quot;T-SHIRT-SM&quot;"
+DocType: Support Settings,Track Service Level Agreement,Track Service Level Agreement
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Vennligst fyll inn Leveringsdato
 DocType: Purchase Invoice Item,Quality Inspection,Kvalitets inspeksjon
 DocType: Account,Root Type,Rottype
@@ -5553,7 +5668,7 @@
 DocType: Department Approver,Department Approver,Avdeling Godkjenning
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Antall pr. BOM-linje
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Godkjent + Avvist Antall må være lik Mottatte mengder for element {0}
-apps/erpnext/erpnext/config/hr.py,Expense Claims,Kostnadskrav
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Kostnadskrav
 DocType: Bank Account,Address HTML,Adresse HTML
 ,Stock Projected Qty,Stock Projisert Antall
 DocType: Employee Onboarding,Job Offer,Jobbtilbud
@@ -5568,6 +5683,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Inward Supplies (ansvarlig å reversere kostnad
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} ikke funnet i Fakturadetaljer-tabellen
 DocType: Stock Entry,Total Incoming Value,Totalt innkommende verdi
+DocType: Bank Transaction Payments,Bank Transaction Payments,Bankoverføringsbetalinger
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Velg lager ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Type virksomhet
 apps/erpnext/erpnext/config/buying.py,All Addresses.,Alle adresser.
@@ -5661,6 +5777,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,Standard medisinsk kode Standard
 DocType: Woocommerce Settings,Tax Account,Skattkonto
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Totalt betalt amt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Velg finansbok for elementet {0} på rad {1}
 DocType: BOM,Website Specifications,Nettstedsspesifikasjoner
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Fra en leverandør under sammensetningssystem, unntatt og ikke vurdert"
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5679,7 +5796,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Mot dokumentnummer nr
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Vennligst sett inn {0}
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Vennligst velg prefiks først
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,Administrere underleverandører
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Administrere underleverandører
 DocType: Activity Cost,Projects User,Prosjekter Bruker
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Leverandør Scorecard Variable
 DocType: Item Group,Item Group Name,Element Gruppe Navn
@@ -5688,6 +5805,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Overproduksjonsprosent for salgsordre
 DocType: Purchase Invoice,Supplied Items,Leverte gjenstander
 DocType: Leave Control Panel,Select Employees,Velg Ansatte
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Opprett lån
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Velg renteinntekter konto i lån {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Alle elementer er allerede overført for denne arbeidsordren.
 DocType: Certification Application,Payment Details,Betalingsinformasjon
@@ -5740,6 +5858,7 @@
 ,Sales Partner Target Variance based on Item Group,Salgspartner Målvariasjon basert på varegruppe
 DocType: Stock Settings,Naming Series Prefix,Naming Series Prefix
 DocType: BOM Operation,Workstation,arbeidsstasjon
+DocType: Plaid Settings,Synchronize all accounts every hour,Synkroniser alle kontoer hver time
 DocType: Employee Boarding Activity,Task Weight,Oppgavevekt
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Årlig fakturering: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Du kan ikke slette regnskapsåret {0}. Regnskapsåret {0} er angitt som standard i globale innstillinger
@@ -5790,7 +5909,7 @@
 DocType: Patient Relation,Family,Familie
 DocType: Work Order Operation,Updated via 'Time Log',Oppdatert via &#39;Time Log&#39;
 DocType: Quality Inspection,Sample Size,Eksempelstørrelse
-DocType: Journal Entry,Reference Number,Referanse nummer
+DocType: Bank Transaction,Reference Number,Referanse nummer
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Konverteringsdetaljer
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Åpen akkumulert avskrivning må være mindre enn {0}
 DocType: Antibiotic,Antibiotic Name,Antibiotisk navn
@@ -5914,7 +6033,7 @@
 DocType: Global Defaults,Hide Currency Symbol,Skjul valuta Symbol
 DocType: Additional Salary,Overwrite Salary Structure Amount,Overskrive lønnsstrukturbeløp
 DocType: Supplier Quotation,Is Subcontracted,Er underleverandør
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånbeløp kan ikke overstige Maksimalt lånbeløp på {0}
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånbeløp kan ikke overstige Maksimalt lånbeløp på {0}
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM inneholder ikke noe lagerobjekt
 DocType: Employee Skill Map,Employee Skill Map,Ansattes ferdighetsoversikt
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,markedsføring
@@ -5931,6 +6050,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,Debet i selskapets valuta
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Fallback-serien er &quot;SO-WOO-&quot;.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,Kvalitetsmøteredag
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Vennligst ikke opprett mer enn 500 elementer om gangen
 DocType: Cash Flow Mapper,Section Header,Seksjonsoverskrift
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Dine produkter eller tjenester
 DocType: Crop,Perennial,Flerårig
@@ -5943,9 +6063,11 @@
 DocType: Water Analysis,Water Analysis Criteria,Vannanalysekriterier
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Merk: Totalt tildelte blader {0} bør ikke være mindre enn allerede godkjente blader {1} for perioden
 DocType: Salary Component,Deduction,Fradrag
+DocType: Accounts Settings,Over Billing Allowance (%),Over faktureringstillegg (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,Du kan ikke starte en abonnement som ikke er kansellert.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Ansattes fremskritt
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Foreløpig fortjeneste / tap (Kreditt)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Offentlige token mangler for denne banken
 DocType: Employee Tax Exemption Category,Max Exemption Amount,Maks. Dispensasjonsbeløp
 DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Ulike UOM for elementer vil føre til feil (Total) Netto vektverdi. Kontroller at nettovikten til hvert element er i samme UOM.
@@ -6002,11 +6124,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Leverandøradresser og kontakter
 DocType: Bank Guarantee,Bank Guarantee Type,Bankgaranti Type
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Hvis deaktivert, vil feltet &quot;Avrundet total&quot; ikke være synlig i en transaksjon"
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Vennligst sett opp en standard bankkonto for firmaet {0}
 DocType: Pricing Rule,Min Amt,Min Amt
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Dette er en rotasjonshelsetjenestenhet og kan ikke redigeres.
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Angi dette hvis kunden er et offentlig forvaltningsselskap.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Maksimale fordeler bør være større enn null for å gi fordeler
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},Rute # {0}: Drift {1} er ikke fullført for {2} Antall ferdige varer i Arbeidsordre # {3}. Oppdater operasjonsstatus via jobbkort # {4}
 DocType: Production Plan Item,Planned Start Date,Planlagt startdato
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Asset Maintenance
 DocType: Lead,Interested,Interessert
@@ -6031,6 +6153,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Kostnadene som på
 apps/erpnext/erpnext/config/projects.py,Project Update.,Prosjektoppdatering.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Rottype er obligatorisk
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Autentisering mislyktes
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Kan ikke finne valutakurs for {0} til {1} for nøkkeldato {2}. Vennligst opprett en valutautvekslingsrekord manuelt
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% Fakturert
 DocType: Purchase Invoice,Overdue,Forfalt
@@ -6080,6 +6203,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For &quot;Produktpakke&quot; -elementer, vil varehus, serienummer og batchnummer bli vurdert fra tabellen &#39;Pakkingsliste&#39;. Hvis varehus og batchnummer er det samme for alle pakkeelementer for et produktpakke, kan disse verdiene angis i hovedelementtabellen, verdiene vil bli kopiert til &quot;Packing List&quot; -tabellen."
 DocType: Lab Test,Submitted Date,Innleveringsdato
 DocType: Delivery Settings,Send with Attachment,Send med vedlegg
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,E-Way Bill JSON kan bare genereres fra sendt dokument
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Konto {0} eksisterer ikke
 DocType: BOM Item,BOM No,BOM nr
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Snitt Daglig Utgående
@@ -6096,7 +6220,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Netto endring i egenkapital
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Blader har blitt gitt suksessivt
 DocType: Loyalty Point Entry,Expiry Date,Utløpsdato
-DocType: Project Task,Working,Arbeider
+DocType: Task,Working,Arbeider
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} har allerede en foreldreprosedyre {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Dette er basert på transaksjoner mot denne pasienten. Se tidslinjen nedenfor for detaljer
 DocType: Material Request,Requested For,Forespurt om
@@ -6117,7 +6241,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Festtype og parti kreves for mottakelig / betalbar konto {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,Produksjon
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Kunne ikke opprette postvirksomhetsarmaturer
-apps/erpnext/erpnext/config/support.py,Communication log.,Kommunikasjonslogg.
 DocType: Purchase Invoice Item,Enable Deferred Expense,Aktiver utsatt utgift
 DocType: Purchase Order,Customer Contact Email,Kundekontakt Email
 DocType: Clinical Procedure Template,Collection Details,Samlingsdetaljer
@@ -6133,6 +6256,7 @@
 DocType: Employee Boarding Activity,Activity Name,Aktivitetsnavn
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Avstem denne kontoen
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variant Of
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Mållager er obligatorisk for rad {0}
 apps/erpnext/erpnext/config/support.py,Warranty,Garanti
@@ -6166,7 +6290,6 @@
 DocType: Cheque Print Template,Date Settings,Datoinnstillinger
 DocType: BOM Operation,Operation Time,Driftstid
 DocType: Asset,Value After Depreciation,Verdi etter avskrivninger
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Startdato for oppgaven <b>{0}</b> kan ikke være mindre enn <b>{1}</b> forventet startdato <b>{2}</b>
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Gjenstående
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Lead Count
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,Navnet på firmaet ditt du setter opp for dette systemet på.
@@ -6182,6 +6305,7 @@
 DocType: Item Attribute,Attribute Name,Egenskapsnavn
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Donor Type informasjon.
 DocType: Supplier,Is Transporter,Er Transporter
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Ny utgivelsesdato bør være i fremtiden
 DocType: Loan Type,Maximum Loan Amount,Maksimalt lånebeløp
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-post ikke funnet i standardkontakt
 DocType: Hotel Room Reservation,Booked,bestilt
@@ -6200,6 +6324,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,Prøvebehandlingslager
 DocType: Pricing Rule,Discount Percentage,Rabattprosent
 DocType: Company,Company Description,foretaksbeskrivelse
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} er ikke standardleverandøren for noen elementer.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Serienummer {0} tilhører ikke varen {1}
 DocType: Work Order,Scrap Warehouse,Skraplager
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Kapittelinformasjon.
@@ -6223,7 +6348,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kredittgrensen er krysset for kunden {0} ({1} / {2})
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Innleverte bestillinger kan ikke slettes
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Hallo
-DocType: Vehicle Service,Change,Endring
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivitetskostnad eksisterer for ansatt {0} mot aktivitetstype - {1}
 DocType: Request for Quotation Item,Request for Quotation Item,Forespørsel om tilbudspost
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} oppgitt to ganger i vareskatt
@@ -6268,6 +6392,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,Ansattes status kan ikke settes til &quot;Venstre&quot; som følgende ansatte rapporterer for øyeblikket til denne ansatt:
 DocType: BOM Explosion Item,Source Warehouse,Source Warehouse
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Legg til brukere
+DocType: Exotel Settings,Exotel Settings,Exotel-innstillinger
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Betaling Tems
 DocType: SMS Center,All Sales Partner Contact,Alle Salgspartnere Kontakt
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Total (Amt)
@@ -6276,12 +6401,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Akkumulerte verdier
 DocType: Grading Scale,Intervals,intervaller
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Treningsarrangementer
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Åpning og avslutting
 DocType: Production Plan Item,Quantity and Description,Antall og beskrivelse
 DocType: Payment Entry,Payment Type,Betalings type
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio tallene stemmer ikke overens
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kvalitetskontroll: {0} sendes ikke for varen: {1} i rad {2}
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Vis {0}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Service Level Agreement Reset.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} element funnet.
 ,Stock Ageing,Lager aldring
 DocType: Customer Group,Mention if non-standard receivable account applicable,Meld om ikke-standard fordringskonto gjelder
@@ -6315,6 +6442,7 @@
 DocType: SMS Log,SMS Log,SMS-logg
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Vennligst oppgi kvantitets- eller verdsettelsesfrekvens eller begge deler
 DocType: Salary Component,Amount based on formula,Beløp basert på formel
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Aktiver automatisk ombestilling
 DocType: Clinical Procedure Item,Transfer Qty,Overføringsnummer
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Kostnadssentre
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch er obligatorisk i rad {0}
@@ -6349,6 +6477,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Garantikrav
 DocType: Company,Date of Incorporation,Stiftelsesdato
 DocType: Asset,Double Declining Balance,Dobbeltfallende balanse
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Skattkonto er ikke spesifisert for Shopify Skatt {0}
 DocType: Payroll Entry,Validate Attendance,Bekreft tilstedeværelse
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,POS Kundegruppe
@@ -6375,7 +6504,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","Du kan bare kreve en mengde {0}, resten mengden {1} skal være i applikasjonen \ som pro-rata-komponenten"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Et logisk lager mot hvilket lageroppføringer er laget.
-DocType: Stock Entry Detail,Difference Account,Forskjellen konto
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Forskjellen konto
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Dette vil sende Lønnsslipp og opprette periodiseringstidspunkt. Vil du fortsette?
 DocType: Manufacturer,Manufacturers used in Items,Produsenter brukt i elementer
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Student {0} tilhører ikke gruppe {1}
@@ -6403,6 +6532,7 @@
 DocType: Delivery Note,Is Return,Er tilbake
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Jordanalyse Kriterier
 DocType: Quiz Result,Selected Option,Valgte alternativ
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Bank Data mapper eksisterer ikke
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Forhåndsvisning Lønnsslipp
 DocType: Asset,Assets,Eiendeler
 DocType: Pricing Rule,Rate or Discount,Pris eller rabatt
@@ -6415,6 +6545,7 @@
 DocType: Shopify Settings,Shopify Settings,Shopify Innstillinger
 DocType: Company,Sales Monthly History,Salg Månedlig historie
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,&#39;Har serienummer&#39; kan ikke være &#39;Ja&#39; for ikke-varelager
+DocType: Bank Account,GL Account,GL-konto
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Sum skattepliktig beløp
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Ugyldig attributt {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Serienummer {0} har allerede blitt returnert
@@ -6423,21 +6554,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,Standard fraktkonto
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
 DocType: Subscription,Trialling,Tester ut
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Synkroniseringsfeil for plaidtransaksjoner
 DocType: Loyalty Program,Single Tier Program,Single Tier Program
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Mot lån: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,Skattefradrag
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Fellesskap Forum
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Koble dine bankkontoer til ERPNext
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Kontotype for {0} må være {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Påkrevd antall
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Vennligst velg Fullføringsdato for fullført reparasjon
 DocType: Clinical Procedure,Medical Department,Medisinsk avdeling
 DocType: Share Transfer,From Shareholder,Fra Aksjonær
-DocType: Company,Default Terms,Standardvilkår
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Legg til tidsluker
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Sørg for levering basert på produsert serienummer
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Passordpolicyen kan ikke inneholde mellomrom eller samtidige bindestreker. Formatet vil bli omstrukturert automatisk
 ,Eway Bill,Eway Bill
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Aksjen kan ikke oppdateres mot leveringsnotat {0}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Undertype
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext kunne ikke finne noen tilsvarende betalingsoppføring
 DocType: Task,Closing Date,Sluttdato
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Gå til skrivebordet og start med å bruke ERPNext
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Duplicate Serienummer er oppgitt for element {0}
@@ -6480,6 +6614,7 @@
 DocType: Sales Order,Not Applicable,Ikke aktuelt
 DocType: Support Search Source,Response Options,Svaralternativer
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} skal være en verdi mellom 0 og 100
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Velg forskjellskonto
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Selger
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Pakkseddel
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Globale innstillinger for alle produksjonsprosesser.
@@ -6491,6 +6626,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Produksjonsmengde er obligatorisk
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Bypass kreditt sjekk på salgsordre
 DocType: Bin,Stock Value,Stock verdi
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Arbeidsgiveravgift og -fordeler
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Skattemall for varekurs.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} er ikke aktiv
 DocType: Inpatient Record,O Positive,O Positiv
@@ -6533,6 +6669,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,Krav til fordel for
 DocType: Fiscal Year,Year Name,Årsnavn
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Avstemte transaksjoner
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Prosentandel du har lov til å regne mer mot beløpet som er bestilt. For eksempel: Hvis bestillingsverdien er $ 100 for en vare og toleransen er satt som 10%, kan du regne for $ 110."
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Merk: Systemet kontrollerer ikke overlevering og overbooking for element {0} ettersom mengde eller mengde er 0
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Inngående balanse
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&#39;Fra dato&#39; må være etter &#39;til dato&#39;
@@ -6543,7 +6680,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kredittgrense er mindre enn dagens utestående beløp for kunden. Kredittgrensen må være minst {0}
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Kun {0} på lager for varen {1}
 DocType: Payment Reconciliation,Bank / Cash Account,Bank / Konto Konto
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,Oppgavevekt kan ikke være negativ
 DocType: Serial No,Creation Date,Opprettelsesdato
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Ferdig bra
 DocType: Healthcare Settings,Manage Sample Collection,Administrer prøveinnsamling
@@ -6559,6 +6695,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Valutakursomskrivning
 DocType: Warehouse,Warehouse Contact Info,Lagerkontakt Info
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Forespørsel om tilbudsleverandør
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Vennligst fyll ut din Plaid API-konfigurasjon før du synkroniserer kontoen din
 DocType: Travel Request,Costing,koster
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Faste eiendeler
 DocType: Purchase Order,Ref SQ,Ref SQ
@@ -6603,6 +6740,7 @@
 DocType: Sales Invoice Item,Discount and Margin,Rabatt og Margin
 ,Student and Guardian Contact Details,Student og Foresatte Kontaktinformasjon
 DocType: Pricing Rule,Buying,Kjøpe
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Ukjent nummer
 DocType: Student Attendance,Present,Nåværende
 DocType: Membership,Member Since,Medlem siden
 DocType: Tax Rule,Use for Shopping Cart,Bruk for handlekurv
@@ -6629,6 +6767,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Årets resultat
 DocType: Codification Table,Medical Code,Medisinsk kode
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Oppdater bankbetalingsdatoer med tidsskrifter.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Verdien {0} er allerede tilordnet en eksistenspost {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Omløpsmidler
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Rad # {0}: aktiv {1} tilhører ikke selskap {2}
 DocType: Purchase Invoice,Contact Person,Kontaktperson
@@ -6690,6 +6829,7 @@
 DocType: Buying Settings,Purchase Order Required,Innkjøpsordre påkrevd
 DocType: Program Enrollment Tool,New Student Batch,Ny studentbatch
 DocType: Account,Account Type,Kontotype
+DocType: Terms and Conditions,Applicable Modules,Gjeldende moduler
 DocType: Vehicle,Fuel Type,Drivstoff type
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},E-post sendt til {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Endre utgivelsesdato
@@ -6727,7 +6867,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,Restaurant menyelement
 DocType: Appraisal,Calculate Total Score,Beregn totalpoeng
 DocType: Issue,Issue Type,Utgavetype
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Startdato for oppgaven <b>{0}</b> kan ikke være større enn <b>{1}</b> forventet sluttdato <b>{2}</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Balanseverdi
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,grupper
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Mållager i rad {0} må være det samme som Arbeidsordre
@@ -6744,6 +6883,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Kontantstrøm fra drift
 DocType: Employee Checkin,Log Type,Log Type
 DocType: Stock Settings,Allow Negative Stock,Tillat negativ aksje
+DocType: Call Log,Ringing,ringing
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Ingen av elementene har noen endring i mengde eller verdi.
 DocType: Asset,Purchase Date,Kjøpsdato
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankoversikt Transaksjonsinnstillinger
@@ -6752,6 +6892,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Forventet verdi etter brukbart liv må være mindre enn brutto innkjøpsbeløp
 DocType: Employee,Personal Bio,Personlig Bio
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Dupliseringsoppføring. Vennligst sjekk godkjenningsregel {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN er ikke gyldig
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Ansatt {0} har allerede søkt om {1} på {2}:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Standard selger
 DocType: Clinical Procedure,Invoiced,fakturert
@@ -6775,7 +6916,6 @@
 DocType: Inpatient Record,AB Positive,AB Positiv
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Avskrivningsdato
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Kommende kalenderhendelser
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","Vurdering, utgiftskrav og lån"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Opprett studentbatch
 DocType: Travel Itinerary,Travel Advance Required,Krav til reiseforutsetninger
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Ordrer utgitt for produksjon.
@@ -6786,6 +6926,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Fra tid til tid på {1} overlapper med {2}
 DocType: Vital Signs,Very Hyper,Veldig Hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Velg arten av virksomheten din.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Bare .csv og .xlsx-filer støttes for øyeblikket
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Er du sikker på at du vil foreta debetnotat?
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Vennligst velg måned og år
 DocType: Service Level,Default Priority,Standard prioritet
 DocType: Student Log,Student Log,Studentlogg
@@ -6840,6 +6982,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Totalt Ubetalt: {0}
 DocType: Account,Balance must be,Balansen må være
 DocType: Supplier,Default Bank Account,Standard bankkonto
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Transportkvitteringsnummer og dato er obligatorisk for din valgte transportmodus
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Opprette avgifter
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Vennligst velg antall til elementet {0}
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Bekreft ikke om avtalen er opprettet for samme dag
@@ -6853,6 +6996,7 @@
 ,Procurement Tracker,Anskaffelsespålegger
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Type bevis
 DocType: Purchase Receipt,Vehicle Date,Kjøretøy Dato
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Avstemme innlegg
 DocType: Delivery Settings,Dispatch Settings,Dispatch Settings
 DocType: Task,Dependencies,avhengig
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Tapt
@@ -6889,7 +7033,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Påkrevd På
 DocType: Job Offer Term,Job Offer Term,Jobbtilbudsterm
 DocType: SMS Center,All Contact,All kontakt
-DocType: Project Task,Project Task,Prosjektoppgave
 DocType: Item Barcode,Item Barcode,Vare strekkode
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Lager nivåer
 DocType: Vital Signs,Height (In Meter),Høyde (i meter)
@@ -6922,7 +7065,7 @@
 				pro-rata component",Vennligst legg de resterende fordelene {0} til programmet som \ pro-rata-komponent
 DocType: Invoice Discounting,Short Term Loan Account,Kortsiktig lånekonto
 DocType: Cash Flow Mapper,Section Subtotal,Seksjon Subtotal
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,Material forespørsel til innkjøpsordre
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Material forespørsel til innkjøpsordre
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS-beløp
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Ikke autorisert til å redigere frossen konto {0}
 DocType: POS Closing Voucher Details,Expected Amount,Forventet beløp
@@ -6945,7 +7088,6 @@
 DocType: Purchase Order,Inter Company Order Reference,Inter Company Order Reference
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Arbeidsordre {0} må avbestilles før du kansellerer denne salgsordren
 DocType: Education Settings,Employee Number,Ansatt nummer
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,Nr. Kjøpspris
 DocType: Manufacturing Settings,Capacity Planning For (Days),Kapasitetsplanlegging for (dager)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Fra verdien må være mindre enn å verdien i rad {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Velg BOM og antall for produksjon
@@ -7038,6 +7180,7 @@
 DocType: Certification Application,Non Profit,Ikke fortjeneste
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Avbryt Faktura Etter Grace Period
 DocType: Loyalty Point Entry,Loyalty Points,Lojalitetspoeng
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,Endre denne datoen manuelt for å konfigurere neste synkroniserings startdato
 DocType: Purchase Order,Set Target Warehouse,Sett mållager
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} har for øyeblikket en {1} leverandør scorecard, og RFQs til denne leverandøren skal utstedes med forsiktighet."
 DocType: Travel Itinerary,Check-in Date,Ankomstdato
@@ -7090,6 +7233,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,publisering
 DocType: Production Plan,Sales Orders Detail,Salgsordre detalj
 DocType: Salary Slip,Total Deduction,Total fradrag
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Velg et selskap
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 DocType: Naming Series,Set prefix for numbering series on your transactions,Sett prefiks for nummerering av serier på transaksjonene dine
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Journalinnlegg {0} er ikke koblet til
@@ -7100,11 +7244,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan ikke endre verdsettelsesmetoden, da det er transaksjoner mot enkelte poster som ikke har egen verdsettelsesmetode"
 DocType: Cash Flow Mapper,Section Name,Seksjonsnavn
 DocType: Packed Item,Packed Item,Pakket vare
+DocType: Issue,Reset Service Level Agreement,Tilbakestill servicenivåavtale
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Enten debet eller kredittbeløpet kreves for {2}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Innlevering av lønnsslipp ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Ingen handling
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budsjettet kan ikke tilordnes mot {0}, da det ikke er en inntekts- eller kostnadskonto"
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Mester og kontoer
 DocType: Quality Procedure Table,Responsible Individual,Ansvarlig person
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Totalvekt av alle vurderingskriterier må være 100%
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Det oppsto en feil under oppdateringsprosessen
@@ -7130,8 +7274,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,Jordstruktur
 DocType: Maintenance Schedule Item,No of Visits,Antall besøk
 DocType: Customer Feedback Table,Qualitative Feedback,Kvalitativ tilbakemelding
+DocType: Support Settings,Service Level Agreements,Service Level Agreements
 DocType: Service Level,Response and Resoution Time,Response and Resoution Time
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Utløper på
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Student med e-post {0} eksisterer ikke
 DocType: Supplier Scorecard,Scorecard Actions,Scorecard Actions
 DocType: Account,Stock Adjustment,Lagerjustering
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Helsevesen
@@ -7147,6 +7293,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Dupliseringsoppføring
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Eksempel: Mastergrad i datavitenskap
 DocType: Purchase Invoice Item,Purchase Invoice Item,Kjøpsfakturaelement
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Status må avbrytes eller fullføres
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Sammendrag av samtalen ved {0}: {1}
 DocType: Certified Consultant,Non Profit Manager,Non Profit Manager
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,For lager er nødvendig før innsending
 DocType: Authorization Rule,Applicable To (User),Gjelder til (bruker)
@@ -7221,6 +7369,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Opprett leveringsreise
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Rad # {0}: serienummer {1} stemmer ikke overens med {2} {3}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Salgsordre som kreves for element {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Ring tilkoblet
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Få detaljer fra erklæring
 ,Support Hour Distribution,Support Time Distribution
 DocType: Company,Allow Account Creation Against Child Company,Tillat kontoopprettelse mot barnselskap
@@ -7253,6 +7402,7 @@
 DocType: Purchase Taxes and Charges,Deduct,trekke
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-form faktura detalj
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Netto endring i beholdning
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSON kan bare genereres fra et sendt dokument
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Avskrivninger Beløp i perioden
 DocType: Shopify Settings,App Type,App Type
 DocType: Lead,Blog Subscriber,Blog Abonnent
@@ -7262,6 +7412,7 @@
 DocType: Customer,Sales Partner and Commission,Salgspartner og kommisjon
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Målene kan ikke være tomme
 DocType: Work Order,Warehouses,Næringslokaler
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
 DocType: Crop Cycle,Detected Diseases,Oppdagede sykdommer
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Oppgi bankgarantienummeret før du sender inn.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Behandler elementer og UOMer
@@ -7280,6 +7431,7 @@
 DocType: Salary Detail,Default Amount,Standardbeløp
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Budsjettliste
 DocType: Job Offer,Awaiting Response,Venter på svar
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Ikke tillatt. Vennligst deaktiver prosessmalen
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Variantskaping har vært i kø.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","En mengde på {0} som allerede er påkrevd for komponenten {1}, \ angi beløpet lik eller større enn {2}"
@@ -7303,8 +7455,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,Analytics
 DocType: Maintenance Team Member,Maintenance Role,Vedlikeholdsrolle
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Vilkår og betingelser Mal
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","For å tillate over fakturering, oppdater «Over faktureringstillegg» i kontoinnstillinger eller elementet."
 DocType: Fee Schedule Program,Fee Schedule Program,Avgift Schedule Program
-DocType: Project Task,Make Timesheet,Lag tidsskrift
 DocType: Production Plan Item,Production Plan Item,Produktbeskrivelse
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Totalt Student
 DocType: Packing Slip,From Package No.,Fra pakke nr.
@@ -7319,13 +7471,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Systemet vil varsle for å øke eller redusere mengde eller mengde
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,kosmetikk
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Sjekk dette hvis du vil tvinge brukeren til å velge en serie før du lagrer. Det vil ikke være noen standard hvis du sjekker dette.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Ingen problem oppdratt av kunden.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Brukere med denne rollen har lov til å angi frosne kontoer og opprette / endre regnskapsposter mot frosne kontoer
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Varenummer&gt; Varegruppe&gt; Varemerke
 DocType: Expense Claim,Total Claimed Amount,Sum krav på beløp
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Kan ikke finne Time Slot i de neste {0} dagene for operasjon {1}
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Innpakning
+DocType: Bank,Plaid Access Token,Plaid Access Token
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Du kan bare fornye hvis medlemskapet ditt utløper innen 30 dager
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Verdien må være mellom {0} og {1}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Velg en tilsvarende betaling
 DocType: Quality Feedback,Parameters,parametere
 DocType: Shift Type,Auto Attendance Settings,Auto-tilstedeværelsesinnstillinger
 ,Sales Partner Transaction Summary,Salgspartner Transaksjonsoversikt
@@ -7373,6 +7527,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,Påfør regel på varenummer
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},&#39;Oppdater lager&#39; kan ikke kontrolleres fordi elementer ikke leveres via {0}
 DocType: Journal Entry,Stock Entry,Lagerinngang
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vennligst oppsett nummereringsserie for Deltakelse via Oppsett&gt; Nummereringsserie
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Husleien betalte dager overlappende med {0}
 DocType: Employee,Current Address Is,Nåværende adresse er
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,analytiker
@@ -7405,6 +7560,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,butikker
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Ny balanse i basisvaluta
 DocType: POS Profile,Price List,Pris liste
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Synkroniser denne kontoen
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Ugyldig {0}: {1}
 DocType: Article,Article,Artikkel
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,Navnet på instituttet som du setter opp for dette systemet på.
@@ -7434,7 +7590,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Til regnskapsår
 DocType: Delivery Note,Return Against Delivery Note,Gå tilbake mot leveringsnotat
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Rediger på full side for flere alternativer som eiendeler, serienummer, batcher etc."
-DocType: Payment Entry,Allocate Payment Amount,Fordel betalingsbeløp
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Fordel betalingsbeløp
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Returnert element {1} finnes ikke i {2} {3}
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Registrering av studenter
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Tillat brukeren å redigere prisliste i transaksjoner
@@ -7450,6 +7606,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Vis nullverdier
 DocType: Employee Onboarding,Employee Onboarding,Ansatt ombord
 DocType: POS Closing Voucher,Period End Date,Periodens sluttdato
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Passing Score verdien skal være mellom 0 og 100
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Den første permisjonen for permisjon i listen blir satt som standard permisjon for permisjon.
 DocType: POS Settings,POS Settings,POS-innstillinger
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Alle kontoer
@@ -7465,7 +7622,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,Faktura Separat som forbruksvarer
 DocType: Subscription,Days Until Due,Dager til forfallsdato
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Vis fullført
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Bankoversikt Transaksjonsregnskap
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Prisen må være den samme som {1}: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
@@ -7506,7 +7662,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Fra dato og til dato ligger i forskjellige regnskapsår
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Pasienten {0} har ikke kunderefusjon til faktura
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Syntaksfeil i betingelse: {0}
-DocType: Payment Entry,Transaction ID,Transaksjons-ID
+DocType: Bank Transaction,Transaction ID,Transaksjons-ID
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Vennligst skriv inn meldingen før du sender
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Ref dato
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Merk: Dette kostnadsstedet er en gruppe. Kan ikke gjøre regnskapsposter mot grupper.
@@ -7614,6 +7770,7 @@
 DocType: Request for Quotation,Message for Supplier,Melding til leverandør
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
 DocType: Maintenance Team Member,Team Member,Teammedlem
+DocType: Issue,Service Level Agreement Creation,Service Level Agreement Creation
 DocType: Asset Category Account,Asset Category Account,Asset Category Account
 ,Team Updates,Lagoppdateringer
 DocType: Bank Account,Party,Parti
@@ -7626,12 +7783,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,liter
 DocType: Marketplace Settings,Hub Seller Name,Hub Selger Navn
 DocType: Stock Entry,Total Outgoing Value,Total utgående verdi
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,E-Way Bill eksisterer allerede for dette dokumentet
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Automatisk gjentatt dokument oppdatert
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","For rad {0} i {1}. Hvis du vil inkludere {2} i elementrate, må radene {3} også inkluderes"
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Serienummer og Batch
 DocType: Contract,Fulfilment Deadline,Oppfyllingsfrist
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Lag jobbkort
 ,Sales Person Commission Summary,Salgs personkommisjon Sammendrag
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Quiz {0} eksisterer ikke
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","Kan ikke behandle rute, siden Google Maps-innstillinger er deaktivert."
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Gå til elementer
 DocType: Asset Value Adjustment,Current Asset Value,Nåværende eiendelverdi
diff --git a/erpnext/translations/pl.csv b/erpnext/translations/pl.csv
index 3310457..2989f35 100644
--- a/erpnext/translations/pl.csv
+++ b/erpnext/translations/pl.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,Termin składania
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Zmień kod szablonu
 DocType: Expense Claim,Total Sanctioned Amount,Całkowita kwota sankcji
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Okres rozliczeniowy pokrywa się z {0}
 DocType: Email Digest,New Expenses,Nowe wydatki
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Pracownik służby zdrowia nie jest dostępny w {0}
 DocType: Delivery Note,Transport Receipt No,Potwierdzenie transportu nr
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,Koszt materiału złomowego
 DocType: Material Request Item,Received Quantity,Otrzymana ilość
 ,Sales Person-wise Transaction Summary,Sprzedaż Osobiste podsumowanie transakcji
+DocType: Communication Medium,Voice,Głos
 DocType: Work Order,Actual Operating Cost,Rzeczywisty koszt operacyjny
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Tryb płatności
 DocType: Stock Entry,Send to Subcontractor,Wyślij do Podwykonawcy
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Więcej szczegółów
 DocType: Salary Component,Earning,Zarobkowy
 DocType: Restaurant Order Entry,Click Enter To Add,Kliknij Enter To Add
-DocType: Employee Group,Employee Group,Grupa pracowników
+DocType: Communication Medium Timeslot,Employee Group,Grupa pracowników
 DocType: Quality Procedure,Processes,Procesy
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,"Określ kurs wymiany, aby przeliczyć jedną walutę na inną"
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Zakres starzenia się 4
@@ -73,6 +75,7 @@
 DocType: Shopify Settings,Sales Invoice Series,Seria faktur sprzedaży
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Utworzono rekord ruchu zasobów {0}
 DocType: Lab Prescription,Test Created,Test utworzony
+DocType: Communication Medium,Catch All,Złap wszystkie
 DocType: Academic Term,Term Start Date,Termin rozpoczęcia
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Anulowane spotkanie {0} i faktura sprzedaży {1}
 DocType: Purchase Receipt,Vehicle Number,Numer pojazdu
@@ -89,7 +92,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,Szczegóły BOM Nie
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Gotówka w dłoni
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Święto w dniu {0} nie jest pomiędzy datą od daty do daty
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,"Ołów musi być ustawiony, jeśli Szansa pochodzi z Ołowiu"
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Konta z istniejącą transakcją nie można przekształcić w grupę.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Karta czasu pracy {0} jest już ukończona lub anulowana
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,Warunki i zasady1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Wybierz najpierw rekord pracownika.
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Polityka haseł dla poświadczeń wynagrodzenia nie jest ustawiona
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () nie powiodło się dla prawidłowego IBAN {}
 DocType: Assessment Result Tool,Result HTML,Wynikowy HTML
 DocType: Agriculture Task,Ignore holidays,Ignoruj święta
 DocType: Linked Soil Texture,Linked Soil Texture,Połączona tekstura gleby
@@ -181,6 +184,7 @@
 DocType: Support Search Source,Post Title Key,Klucz tytułu postu
 DocType: Customer,Customer Primary Address,Główny adres klienta
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Wybierz partie dla partii towaru
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Czy na pewno chcesz wystawić notę kredytową?
 DocType: Pricing Rule,Min Qty,Min. Ilość
 DocType: Payment Entry,Payment Deductions or Loss,Potrącenia lub straty płatności
 DocType: Purchase Taxes and Charges,On Item Quantity,Na ilość przedmiotu
@@ -204,6 +208,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Ustaw datę dołączenia dla pracownika {0}
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,O Twojej firmie
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Rok podatkowy {0} nie istnieje
+DocType: Sales Invoice,Unpaid and Discounted,Nieopłacone i zniżki
 DocType: Attendance,Leave Application,Opuść aplikację
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Dziennik konserwacji
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Nieprawidłowy czas księgowania
@@ -214,11 +219,13 @@
 DocType: Item,Opening Stock,Czas otwarcia
 DocType: Supplier Scorecard,Supplier Score,Ocena dostawcy
 DocType: POS Profile,Only show Items from these Item Groups,Pokazuj tylko przedmioty z tych grup przedmiotów
+DocType: Sales Invoice,Overdue and Discounted,Zaległe i zdyskontowane
 DocType: Job Card Time Log,Time In Mins,Czas w minutach
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Pozycja {0} nie istnieje w systemie lub wygasła
 DocType: Pricing Rule,Price Discount Scheme,System rabatów cenowych
 DocType: Vital Signs,Hyper,Hiper
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Co to robi?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Podsumowanie połączeń zapisane
 ,Sales Invoice Trends,Trendy faktur sprzedaży
 DocType: Bank Reconciliation,Payment Entries,Wpisy płatności
 DocType: Employee Education,Class / Percentage,Klasa / procent
@@ -285,11 +292,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,Raport GSTR 3B
 DocType: BOM Item,Rate & Amount,Stawka i kwota
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Wymagane jest polecenie zapłaty
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,Nazwa przedmiotu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Nazwa przedmiotu
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Koszt nowego zakupu
 DocType: Customer,Additional information regarding the customer.,Dodatkowe informacje dotyczące klienta.
 DocType: Quiz Result,Wrong,Źle
 apps/erpnext/erpnext/config/help.py,Batch Inventory,Inwentaryzacja partii
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Nie można znaleźć składnika wynagrodzenia {0}
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Ślad wynagrodzenia przesłany pocztą elektroniczną do pracownika będzie chroniony hasłem, hasło zostanie wygenerowane na podstawie polityki haseł."
 DocType: Payment Entry,Received Amount,Otrzymana ilość
 DocType: Item,Is Sales Item,Czy pozycja sprzedaży
@@ -301,6 +309,7 @@
 DocType: Fee Schedule Program,Student Batch,Partia studencka
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Wymagana stawka wyceny dla pozycji w rzędzie {0}
 DocType: BOM Operation,Base Hour Rate(Company Currency),Podstawowa stawka godzinowa (waluta firmy)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Brak poprawnej odpowiedzi dla {0}
 DocType: Job Offer,Printing Details,Drukowanie szczegółów
 DocType: Asset Repair,Manufacturing Manager,kierownik produkcji
 DocType: BOM,Job Card,Karta pracy
@@ -317,6 +326,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Ustaw ilość w transakcjach na podstawie seryjnego braku wejścia
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Waluta konta zaliczkowego powinna być taka sama jak waluta firmy {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Dostosuj sekcje strony głównej
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Ustaw Instructor Naming System w edukacji&gt; Ustawienia edukacji
 DocType: GSTR 3B Report,October,październik
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ukryj identyfikator podatkowy klienta z transakcji sprzedaży
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Nieprawidłowy GSTIN! GSTIN musi mieć 15 znaków.
@@ -325,10 +335,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Wszystkie produkty
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,Wyszukiwarka produktów
 DocType: Salary Slip,Net Pay,Płaca netto
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} utworzono transakcje bankowe i błędy {1}
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Total Invoiced Amt
 DocType: Clinical Procedure,Consumables Invoice Separately,Faktura eksploatacyjna osobno
 DocType: Shift Type,Working Hours Threshold for Absent,Próg godzin pracy dla nieobecności
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Umowa o poziomie usług została zmieniona na {0}.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Budżetu nie można przypisać do konta grupowego {0}
 DocType: Purchase Receipt Item,Rate and Amount,Stawka i kwota
 DocType: Patient Appointment,Check availability,Sprawdź dostępność
@@ -416,6 +428,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Rząd
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Twórz rekordy pracowników, aby zarządzać urlopami, roszczeniami z tytułu wydatków i listą płac"
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,Punkt sprzedaży
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Nie można przekroczyć ceny przedmiotu {0} w wierszu {1} więcej niż {2}. Aby zezwolić na naliczanie opłat, ustaw w Ustawieniach akcji"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Użytkownik {0} jest już przypisany do pracownika służby zdrowia {1}
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Kupno standardowe
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Uczeń
@@ -451,6 +464,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Podział wynagrodzenia na podstawie zarobków i odliczeń.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Brak struktury wynagrodzeń
 DocType: Setup Progress Action,Action Field,Pole akcji
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON można wygenerować tylko z faktury sprzedaży
 ,Quotation Trends,Trendy cytatowe
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Połącz Amazon z ERPNext
 DocType: Service Level Agreement,Response and Resolution Time,Czas odpowiedzi i rozdzielczości
@@ -478,7 +492,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Kwota dla pojedynczej transakcji przekracza maksymalną dozwoloną kwotę, utwórz oddzielne zlecenie płatnicze, dzieląc transakcje"
 DocType: Payroll Entry,Salary Slips Created,Utworzono pensje wynagrodzenia
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Testy laboratoryjne
-DocType: Payment Request,Party Details,Szczegóły imprezy
+DocType: Bank Account,Party Details,Szczegóły imprezy
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Koszt zakupionych przedmiotów
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,"Wszystkie komunikaty, w tym i powyżej tego, zostaną przeniesione do nowego wydania"
 DocType: Stock Entry,Material Consumption for Manufacture,Zużycie materiałów do produkcji
@@ -521,9 +535,11 @@
 DocType: Employee,Department and Grade,Wydział i klasa
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Wymagane czeki
 DocType: Lead,Do Not Contact,Nie kontaktuj się
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Nowy wydatek
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Zaktualizuj kwotę rozliczenia w zleceniu sprzedaży
 DocType: Travel Itinerary,Meal Preference,Preferencje Posiłków
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Nawet jeśli istnieje wiele reguł cenowych o najwyższym priorytecie, stosowane są następujące priorytety wewnętrzne:"
+DocType: Item,Over Delivery/Receipt Allowance (%),Over Delivery / Receipt Allowance (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Pracownik {0} nie jest aktywny lub nie istnieje
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Lista wszystkich transakcji na akcjach
 DocType: Item Default,Sales Defaults,Domyślne ustawienia sprzedaży
@@ -542,7 +558,9 @@
 DocType: Vehicle Service,Vehicle Service,Serwis pojazdów
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,Wprowadzanie zapasów
 DocType: Bank Guarantee,Fixed Deposit Number,Naprawiono numer depozytu
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Aby zezwolić na odbiór / dostawę, zaktualizuj „Przekazywanie / dostawę” w Ustawieniach magazynowych lub pozycji."
 DocType: Vital Signs,Very Coated,Bardzo powlekany
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Ta czynność spowoduje odłączenie tego konta od dowolnej usługi zewnętrznej integrującej ERPNext z kontami bankowymi. Nie można tego cofnąć. Czy jesteś pewien ?
 DocType: Delivery Trip,Initial Email Notification Sent,Wstępne powiadomienie e-mailem wysłane
 DocType: Production Plan,For Warehouse,Dla magazynu
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: Nie znaleziono adresu e-mail pracownika, dlatego wiadomość e-mail nie została wysłana"
@@ -569,7 +587,6 @@
 DocType: Loan,Total Payment,Całkowita płatność
 DocType: Asset,Total Number of Depreciations,Całkowita liczba amortyzacji
 DocType: Asset,Fully Depreciated,W pełni zdeprecjonowany
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,Tworzenie kont
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Ustawienia wariantu elementu
 DocType: Supplier Group,Supplier Group Name,Nazwa grupy dostawców
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Cennik sprzedaży
@@ -583,6 +600,7 @@
 DocType: Student Applicant,Applied,Stosowany
 DocType: Clinical Procedure,Consumption Details,Szczegóły zużycia
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Ładowanie systemu płatności
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Kwota spłaty musi być większa niż
 DocType: Assessment Plan,Maximum Assessment Score,Maksymalny wynik oceny
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Ustaw domyślny szablon dla opcji Pozostaw powiadomienie o stanie w Ustawieniach HR.
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Karta raportu studenta
@@ -599,6 +617,7 @@
 DocType: Lead,Lead Owner,Główny właściciel
 DocType: Share Transfer,Transfer,Transfer
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Szukaj przedmiotu (Ctrl + i)
+DocType: Call Log,Call Log,Rejestr połączeń
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Wynik przesłany
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Od daty nie może być większa niż do tej pory
 DocType: Supplier,Supplier of Goods or Services.,Dostawca towarów lub usług.
@@ -629,6 +648,8 @@
 DocType: Guardian Student,Guardian Student,Guardian Student
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Dodaj konto tymczasowego otwierania w planie kont
 DocType: Account,Include in gross,Uwzględnij w brutto
+apps/erpnext/erpnext/config/hr.py,Loans,Pożyczki
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Historia pacjenta
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Wybierz numery seryjne
 DocType: Tally Migration,UOMs,UOM
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Wiersz {0}: Party / konto nie pasuje do {1} / {2} w {3} {4}
@@ -647,6 +668,7 @@
 DocType: Lead,Follow Up,Zagryźć
 DocType: Tax Rule,Shipping Country,Kraj wysyłki
 DocType: Delivery Note,Track this Delivery Note against any Project,Śledź tę notatkę dostawy w odniesieniu do dowolnego projektu
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,"Typ pojazdu jest wymagany, jeśli tryb transportu to Droga"
 DocType: Company,Default Payroll Payable Account,Domyślne konto płatnych płac
 DocType: Drug Prescription,Update Schedule,Aktualizuj harmonogram
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Aktualizowanie szacowanych czasów przyjazdu.
@@ -659,6 +681,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Nie można zaznaczyć Wypisanego rekordu pacjenta w szpitalu, istnieją niezapłacone faktury {0}"
 DocType: QuickBooks Migrator,Scope,Zakres
 DocType: Purchase Invoice Item,Service Stop Date,Data zakończenia usługi
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Brak kont pasujących do tych filtrów: {}
 DocType: Article,Publish Date,Data publikacji
 DocType: Student,O+,O +
 DocType: BOM,Work Order,Porządek pracy
@@ -675,6 +698,7 @@
 DocType: Lead,Lead,Prowadzić
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Instytucja konfiguracji
+DocType: Invoice Discounting,Loan Period (Days),Okres pożyczki (dni)
 ,Salary Register,Rejestr wynagrodzeń
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","W przypadku programu wielowarstwowego klienci będą automatycznie przypisywani do danego poziomu, jak na ich wydane"
 DocType: Bank Reconciliation Detail,Posting Date,Data wysłania
@@ -745,7 +769,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} utworzone
 DocType: Water Analysis,Person Responsible,Osoba odpowiedzialna
 DocType: Asset,Asset Category,Kategoria aktywów
-DocType: Stock Settings,Limit Percent,Limit procentowy
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Konta mapowania przepływów pieniężnych
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Wybierz Nr seryjny
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Zwrot sprzedaży
@@ -778,11 +801,13 @@
 DocType: Student Admission,Admission End Date,Data zakończenia przyjęcia
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				","Jeśli {0} {1} wartość przedmiotu <b>{2}</b> , schemat <b>{3}</b> zostanie zastosowany do elementu."
+DocType: Bank Account,Mask,Maska
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,"Określ firmę, aby kontynuować"
 DocType: Asset Maintenance Team,Asset Maintenance Team,Zespół ds. Konserwacji aktywów
 DocType: Production Plan Material Request,Material Request Date,Data wniosku o materiał
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,Obowiązki
 DocType: Project,Total Costing Amount (via Timesheets),Całkowita kwota kalkulacji (za pomocą grafików)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Utwórz nowy kontakt
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Importowanie elementów i UOM
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Liście rocznie
 DocType: Student,Date of Leaving,Data wyjazdu
@@ -814,6 +839,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.","Element {0} (nr seryjny: {1}) nie może zostać wykorzystany, tak jak jest zastrzeżony, aby wypełnić zlecenie sprzedaży {2}."
 DocType: Vehicle,Electric,Elektryczny
+apps/erpnext/erpnext/config/hr.py,Fleet Management,Zarządzanie flotą
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Cena przedmiotu pojawia się wielokrotnie na podstawie cennika, dostawcy / klienta, waluty, przedmiotu, UOM, ilości i dat."
 DocType: Stock Ledger Entry,Stock Ledger Entry,Zapas księgi akcyjnej
 DocType: HR Settings,Email Salary Slip to Employee,Wyślij wiadomość e-mail do pracownika o wynagrodzeniu
@@ -907,6 +933,7 @@
 DocType: Student,Blood Group,Grupa krwi
 apps/erpnext/erpnext/config/healthcare.py,Masters,Mistrzowie
 DocType: Crop,Crop Spacing UOM,Odstęp między uprawami UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Wyświetl dziennik połączeń
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,"Czas po godzinie rozpoczęcia zmiany, gdy odprawa jest uważana za późną (w minutach)."
 apps/erpnext/erpnext/templates/pages/home.html,Explore,Badać
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Nie znaleziono żadnych zaległych faktur
@@ -917,14 +944,14 @@
 DocType: Lab Test Groups,Add Test,Dodaj test
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Wiersz # {0}: nie można zwrócić więcej niż {1} dla przedmiotu {2}
 DocType: Student Leave Application,Student Leave Application,Aplikacja odejścia studenta
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},Kwota spłaty {} powinna być większa niż miesięczna kwota odsetek {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Element harmonogramu konserwacji
+DocType: Bank Account,Integration Details,Szczegóły integracji
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Profil POS wymagany do wprowadzenia pozycji POS
 DocType: Education Settings,Enable LMS,Włącz LMS
 DocType: POS Closing Voucher,Sales Invoices Summary,Podsumowanie faktur sprzedaży
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Zasiłek
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Konto kredytowe musi być kontem bilansowym
-DocType: Video,Duration,Trwanie
+DocType: Call Log,Duration,Trwanie
 DocType: Lab Test Template,Descriptive,Opisowy
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Wybierz Cennik
 DocType: Payment Reconciliation,From Invoice Date,Od daty faktury
@@ -933,6 +960,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Wynik nie może być większy niż maksymalny wynik
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM nie jest określony dla elementu podwykonawstwa {0} w wierszu {1}
 DocType: Item,Automatically Create New Batch,Automatycznie utwórz nową partię
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () zaakceptował nieprawidłowy IBAN {}
 DocType: Restaurant Menu,Price List (Auto created),Cennik (utworzono Auto)
 DocType: Customer,Credit Limit and Payment Terms,Limit kredytu i warunki płatności
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Pokaż warianty
@@ -988,6 +1016,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Wybierz klienta
 DocType: Projects Settings,Ignore Workstation Time Overlap,Ignoruj nakładanie się czasu stacji roboczej
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Ukryta lista zawierająca listę kontaktów połączonych z Akcjonariuszem
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Usuń pracownika <a href=""#Form/Employee/{0}"">{0},</a> aby anulować ten dokument"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Ten sam element został wprowadzony wielokrotnie
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Numer seryjny {0} podlega umowie serwisowej do {1}
 DocType: Bin,FCFS Rate,Stawka FCFS
@@ -995,17 +1025,19 @@
 DocType: Quotation Item,Planning,Planowanie
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),Adres URL rynku (aby ukryć i zaktualizować etykietę)
 DocType: Item Group,Parent Item Group,Parent Item Group
+DocType: Bank,Data Import Configuration,Konfiguracja importu danych
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Śr. Stawka cennika zakupu
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Wiersz # {0}: taktowanie powoduje konflikt z wierszem {1}
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Powtarzaj klientów
 DocType: Fee Schedule,Fee Schedule,Harmonogram opłat
 DocType: Quality Inspection Reading,Reading 10,Czytanie 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,Konfigurowanie pracowników
+apps/erpnext/erpnext/config/help.py,Setting up Employees,Konfigurowanie pracowników
 DocType: Selling Settings,Settings for Selling Module,Ustawienia modułu sprzedaży
 DocType: Payment Reconciliation,Reconcile,Pogodzić
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Konto różnicowe musi być kontem typu Asset / Liability, ponieważ ten wpis na giełdę jest wpisem otwierającym"
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Końcowy rok nie może być przed rozpoczęciem roku
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Nieobsługiwana kategoria GST dla generacji e-Way Bill JSON
 DocType: Task,Parent Task,Zadanie nadrzędne
 DocType: Attendance,Attendance Request,Żądanie obecności
 DocType: Item,Moving Average,Średnia ruchoma
@@ -1030,6 +1062,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Brak informacji o e-fakturowaniu
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Nie utworzono żądania materiałowego
 DocType: Loan,Total Amount Paid,Łączna kwota wypłacona
+DocType: Bank Account,Is the Default Account,Czy konto domyślne
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Wszystkie te elementy zostały już zafakturowane
 DocType: Training Event,Trainer Name,Nazwa trenera
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Menadżer projektu
@@ -1039,10 +1072,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Liczba dni, w ciągu których abonent musi zapłacić faktury wygenerowane przez tę subskrypcję"
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Ustaw Niezrealizowany rachunek zysków i strat giełdowych w firmie {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,"Wybierz konto płatności, aby wprowadzić wpis bankowy"
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,Brak elementów do opublikowania
 DocType: Supplier Scorecard,Scoring Setup,Konfiguracja punktacji
 DocType: Salary Slip,Total Interest Amount,Łączna kwota odsetek
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Data rozpoczęcia roku podatkowego i data zakończenia roku podatkowego są już ustawione w roku fiskalnym {0}
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Rozliczalne godziny
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Mistrzowie rachunkowości
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Scal z istniejącym kontem
 DocType: Lead,Lost Quotation,Zagubiona oferta
 DocType: Email Digest,Note: Email will not be sent to disabled users,Uwaga: E-mail nie zostanie wysłany do użytkowników niepełnosprawnych
@@ -1054,6 +1089,7 @@
 DocType: Project,Customer Details,Szczegóły klienta
 DocType: Buying Settings,Default Supplier Group,Domyślna grupa dostawców
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Najpierw anuluj potwierdzenie zakupu {0}
+DocType: Bank Transaction Mapping,Field in Bank Transaction,Pole w transakcji bankowej
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Opłata typu „Rzeczywista” w wierszu {0} nie może być uwzględniona w Stawka przedmiotu
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Menedżer ds. Rozwoju Rynkowego
 DocType: Agriculture Task,Urgent,Pilne
@@ -1080,7 +1116,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Tryb konfiguracji POS (Online / Offline)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Użytkownik {0} nie ma żadnego domyślnego profilu POS. Sprawdź wartość domyślną w wierszu {1} dla tego użytkownika.
 DocType: Department,Leave Block List,Opuść listę bloków
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,Wybierz Pacjent
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Wybierz Pacjent
 DocType: Attendance,Leave Type,Opuść typ
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Tworzenie grup studenckich
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Rośliny i maszyny
@@ -1110,16 +1146,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Zamknij punkt sprzedaży
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",W przypadku {0} tylko konta kredytowe mogą być powiązane z innym wpisem debetowym
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Farmaceutyczny
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Ustaw głowice kont w Ustawieniach GST dla Compnay {0}
 DocType: Program Enrollment,Boarding Student,Student z internatem
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Całkowita kwota wkładu: {0}
 DocType: Item Alternative,Two-way,Dwukierunkowy
 DocType: Appraisal,Appraisal,Ocena
+DocType: Plaid Settings,Plaid Settings,Ustawienia Plaid
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Rok obrachunkowy: {0} nie istnieje
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Utwórz pracownika
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Struktury zostały pomyślnie przypisane
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Bezpośrednie wydatki
 DocType: Support Search Source,Result Route Field,Wynik Pole trasy
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Nie ma wystarczającej ilości salda do pozostawienia typu {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Nie znaleziono współczynnika konwersji UOM ({0} -&gt; {1}) dla elementu: {2}
 DocType: Material Request Plan Item,Actual Qty,Rzeczywista ilość
 DocType: Purchase Invoice,Supplier Invoice Date,Data faktury dostawcy
 DocType: Depreciation Schedule,Finance Book Id,Księga finansowa Id
@@ -1168,7 +1207,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,"Działanie, jeśli roczny budżet przekroczył rzeczywistą wartość"
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Uczestnictwo nie zostało złożone dla {0} jako {1} na urlopie.
 DocType: Pricing Rule,Promotional Scheme Id,Program promocyjny Id
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Data zakończenia zadania <b>{0}</b> nie może być większa niż <b>{1}</b> oczekiwana data zakończenia <b>{2}</b>
 DocType: Driver,License Details,Szczegóły licencji
 DocType: Cash Flow Mapper,e.g Adjustments for:,np. korekty dla:
 DocType: Selling Settings,Default Quotation Validity Days,Domyślne dni ważności oferty
@@ -1264,6 +1302,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Dostawy międzypaństwowe
 DocType: Fees,Send Payment Request,Wyślij żądanie płatności
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} nie zostało dodane do tabeli
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Kontrola jakości wymagana do przesłania pozycji {0}
 apps/erpnext/erpnext/utilities/activation.py,Create Student,Utwórz ucznia
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Wykres Gantta wszystkich zadań.
 DocType: Department,Leave Approvers,Zostaw osoby zatwierdzające
@@ -1313,7 +1352,7 @@
 DocType: Purchase Invoice Item,Manufacturer,Producent
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Umiarkowana czułość
 DocType: Compensatory Leave Request,Leave Allocation,Opuść przydział
-DocType: Timesheet,Timesheet,Lista obecności
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Lista obecności
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Skrót już używany w innej firmie
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,"Wybierz pacjenta, aby uzyskać testy laboratoryjne"
 DocType: Purchase Order,Advance Paid,Advance Paid
@@ -1333,6 +1372,7 @@
 DocType: Student Leave Application,Mark as Present,Zaznacz jako obecny
 DocType: Landed Cost Voucher,Landed Cost Voucher,Bon na koszty lądowania
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Całkowity czas pracy nie powinien być większy niż maksymalny czas pracy {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,Średni czas komunikacji
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Adresy klientów i kontakty
 DocType: Project,Task Progress,Postęp zadania
 DocType: Journal Entry,Opening Entry,Otwieranie wpisu
@@ -1413,6 +1453,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Żądanie zapłaty od {0} {1} za kwotę {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Najpierw ustaw kod towaru
 DocType: Payment Term,Due Date Based On,Termin płatności na podstawie
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Nowa płatność
 DocType: Quality Inspection,Incoming,Przychodzące
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Częściowo zamówione
 DocType: Delivery Note,Customer's Purchase Order No,Nr zamówienia klienta
@@ -1427,7 +1468,7 @@
 DocType: Patient Appointment,Date TIme,Data TIme
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Wybierz ilość w rzędzie
 DocType: Employee Benefit Application Detail,Earning Component,Zarabianie komponentu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,Najpierw wybierz firmę
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Najpierw wybierz firmę
 DocType: Item,Publish Item to hub.erpnext.com,Opublikuj artykuł na hub.erpnext.com
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Przystąpić
 DocType: BOM,Set rate of sub-assembly item based on BOM,Ustaw wskaźnik pozycji podzespołu na podstawie BOM
@@ -1450,6 +1491,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Dołącz niestandardowy plik planu kont
 apps/erpnext/erpnext/config/help.py,Item Variants,Warianty pozycji
 DocType: Maintenance Visit,Fully Completed,W pełni kompletny
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Zmień nazwę na Niedozwolone
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,Data dokonania transakcji
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Brak danych dla tego okresu
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Domyślne konto zostanie automatycznie zaktualizowane w fakturze POS po wybraniu tego trybu.
@@ -1548,6 +1590,7 @@
 DocType: Supplier,Default Payable Accounts,Domyślne konta płatne
 DocType: Purchase Invoice,In Words,W słowach
 DocType: Journal Entry Account,Purchase Order,Zamówienie
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Nie jesteś zarejestrowany w programie {0}
 DocType: Journal Entry,Entry Type,Typ wpisu
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laboratorium
 DocType: Purchase Order,To Bill,Wystawiać rachunek
@@ -1567,6 +1610,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Gotówka lub konto bankowe są obowiązkowe przy wprowadzaniu płatności
 DocType: Company,Registration Details,Szczegóły rejestracji
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Obliczone saldo wyciągu bankowego
+DocType: Bank Transaction,Bank Transaction,Transakcja bankowa
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Tylko użytkownicy z rolą {0} mogą zarejestrować się w serwisie Marketplace
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Magazyn {0} nie jest powiązany z żadnym kontem, należy podać konto w rekordzie magazynu lub ustawić domyślne konto magazynowe w firmie {1}."
 DocType: Inpatient Record,Admission,Wstęp
@@ -1590,7 +1634,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Najpierw wybierz Data księgowania
 DocType: Supplier,Mention if non-standard payable account,"Wymień, jeśli niestandardowe konto płatne"
 DocType: Training Event,Advance,Postęp
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","Typ główny dla „{0}” musi być jednym z aktywów, zobowiązań, dochodów, wydatków i kapitału"
 DocType: Project,% Complete Method,% Kompletnej metody
 DocType: Detected Disease,Tasks Created,Zadania utworzone
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Domyślne zestawienie komponentów ({0}) musi być aktywne dla tego elementu lub jego szablonu
@@ -1606,7 +1649,6 @@
 DocType: Shipping Rule,Shipping Account,Konto wysyłkowe
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Ustaw domyślny szablon dla Powiadomienia o pozostawieniu zatwierdzenia w Ustawieniach HR.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Telewizja
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},Kontrola jakości wymagana dla przedmiotu {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debet ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,Opłata za wizytę w szpitalu
 DocType: Bank Statement Settings,Transaction Data Mapping,Mapowanie danych transakcji
@@ -1615,6 +1657,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Wybierz markę ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Średni dochód
 DocType: Shipping Rule,Calculate Based On,Oblicz na podstawie
+DocType: Company,Default warehouse for Sales Return,Domyślny magazyn dla zwrotu sprzedaży
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Kod kreskowy {0} został już użyty w pozycji {1}
 DocType: Lead,Campaign Name,Nazwa kampanii
 DocType: Purchase Invoice,Rejected Warehouse,Odrzucony magazyn
@@ -1638,6 +1681,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Możesz wybrać maksymalnie jedną opcję z listy pól wyboru.
 DocType: Program Enrollment,Public Transport,Transport publiczny
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksymalna liczba próbek - {0} może zostać zachowana dla partii {1} i elementu {2}.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Prześlij oświadczenie
 DocType: Item,Max Sample Quantity,Maksymalna ilość próbki
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Magazyn źródłowy i docelowy musi być inny
 DocType: Employee Benefit Application,Benefits Applied,Korzyści zastosowane
@@ -1765,6 +1809,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Złe hasło
 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Zaktualizuj numer / nazwę konta
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Nie można zaktualizować aktywności zdalnej
 DocType: Accounts Settings,Use Custom Cash Flow Format,Użyj niestandardowego formatu przepływów pieniężnych
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Otwieranie faktur
 DocType: Stock Entry,Send to Warehouse,Wyślij do magazynu
@@ -1778,6 +1823,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",w minutach zaktualizowane przez „Dziennik czasu”
 DocType: Bin,Bin,Kosz
+DocType: Call Log,Call Duration in seconds,Czas trwania połączenia w sekundach
 DocType: Payment Reconciliation Invoice,Invoice Number,Numer faktury
 DocType: Delivery Trip,Fulfillment User,Użytkownik realizujący
 DocType: Work Order Operation,Planned End Time,Planowany czas zakończenia
@@ -1787,6 +1833,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Numer listy płac
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Dołącz UOM
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Zapisy Księgi Akcyjnej i Wpisy GL są ponownie publikowane dla wybranych kwitów zakupu
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Resetowanie umowy o poziomie usług.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Zaktualizuj format wydruku
 DocType: Student,Siblings,Rodzeństwo
 DocType: Purchase Invoice,Hold Invoice,Wstrzymaj fakturę
@@ -1829,6 +1876,7 @@
 DocType: Item,Default Sales Unit of Measure,Domyślna jednostka sprzedaży miary
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Firma GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,Stopa amortyzacji
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Odległość nie może być większa niż 4000 km
 DocType: Support Search Source,Post Description Key,Klucz opisu postu
 DocType: Loyalty Program Collection,Minimum Total Spent,Minimalny całkowity wydatek
 DocType: Supplier Scorecard Period,Period Score,Wynik okresu
@@ -1893,9 +1941,11 @@
 DocType: Marketplace Settings,Marketplace Settings,Ustawienia rynku
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Zamówienia zakupu nie są dozwolone dla {0} ze względu na stan karty wyników {1}.
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Cennik nie został wybrany
+DocType: Exotel Settings,API Token,Token API
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Stacja robocza jest zamknięta w następujących terminach zgodnie z listą urlopów: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save","Wybierz ponownie, jeśli wybrany adres jest edytowany po zapisaniu"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Domyślnej jednostki miary dla elementu {0} nie można zmienić bezpośrednio, ponieważ dokonano już pewnych transakcji z innym UOM. Musisz utworzyć nowy element, aby użyć innej domyślnej UOM."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Dostawca&gt; Typ dostawcy
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Zmiana grupy klientów dla wybranego klienta nie jest dozwolona.
 DocType: Serial No,Creation Document Type,Typ dokumentu tworzenia
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostępna ilość partii w magazynie
@@ -1909,7 +1959,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Rzeczywista kwota
 DocType: Contract,Fulfilled,Spełniony
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Wiersz {0}: wprowadź lokalizację elementu zasobu {1}
-DocType: Project Task,View Timesheet,Wyświetl grafikę
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Wybrany zapis płatności powinien być powiązany z transakcją bankową dłużnika
 DocType: Purchase Invoice,Taxes and Charges Calculation,Obliczanie podatków i opłat
 DocType: Setup Progress Action,Action Document,Dokument działania
 DocType: Clinical Procedure,Procedure Prescription,Procedura recepty
@@ -1919,6 +1969,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Proszę wyciągnąć przedmioty z dokumentu dostawy
 DocType: Content Question,Content Question,Pytanie dotyczące treści
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,W magazynie:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Śledzenie umowy o poziomie usług nie jest włączone.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Zapisz przed przypisaniem zadania.
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Firma jest zarządzalna dla konta firmowego
 DocType: Sales Order Item,Delivery Warehouse,Magazyn dostawy
@@ -1941,7 +1992,6 @@
 DocType: Leave Encashment,Encashment Amount,Kwota zaciągnięcia
 DocType: BOM,Conversion Rate,Współczynnik konwersji
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,CEO
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,Ustaw zadania w tym projekcie jako anulowane?
 DocType: Bin,Reserved Qty for sub contract,Zarezerwowane Ilość na podwykonawstwo
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Utwórz wpis płatności
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Prześlij dowód
@@ -2027,7 +2077,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Wymagana jest lokalizacja lub pracownik
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Pozycja {0} została anulowana
 DocType: Course Scheduling Tool,Course End Date,Data zakończenia kursu
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,Pole Opportunity From jest obowiązkowe
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Ostrzeżenie: Zostaw aplikację zawiera następujące daty blokowania
 DocType: Asset Maintenance Task,Preventive Maintenance,Konserwacja zapobiegawcza
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Skrót Instytutu
@@ -2039,7 +2088,6 @@
 DocType: Clinical Procedure,Age,Wiek
 DocType: Travel Request,Event Details,Szczegóły wydarzenia
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Skumulowany miesięczny
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,Najpierw zapisz dokument.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Zaktualizuj koszt
 DocType: Sales Order,Fully Delivered,W pełni dostarczone
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Wprowadź najpierw firmę
@@ -2051,7 +2099,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,Total Leaves Encashed
 DocType: Quality Inspection,Verified By,Zweryfikowany przez
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Uzyskaj faktury
-DocType: Invoice Discounting,Settled,Osiadły
+DocType: Bank Transaction,Settled,Osiadły
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Otworzyć na nowo
 DocType: Period Closing Voucher,Closing Fiscal Year,Zamknięcie roku podatkowego
 DocType: Purchase Invoice,Release Date,Data wydania
@@ -2069,7 +2117,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,"Włącz Ustawienia Google Maps, aby oszacować i zoptymalizować trasy"
 DocType: Purchase Invoice Item,Page Break,Podział strony
 DocType: Supplier Scorecard Criteria,Max Score,Maksymalny wynik
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Data rozpoczęcia spłaty nie może być wcześniejsza niż data wypłaty.
 DocType: Support Search Source,Support Search Source,Obsługuj źródło wyszukiwania
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Usługi finansowe
 DocType: Volunteer,Availability,Dostępność
@@ -2077,8 +2124,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Pozwól na wielokrotne dodawanie elementu w transakcji
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nie zostało przesłane
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Przepłucz surowce z magazynu w toku
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,"Aby utrzymać poziomy ponownego zamówienia, musisz włączyć automatyczne ponowne zamówienie w Ustawieniach zapasów."
 DocType: Maintenance Team Member,Maintenance Team Member,Członek zespołu konserwacyjnego
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Ustaw niestandardowe wymiary do rozliczania
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimalna odległość między rzędami roślin dla optymalnego wzrostu
 DocType: Employee Health Insurance,Health Insurance Name,Nazwa ubezpieczenia zdrowotnego
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Aktywa giełdowe
@@ -2162,7 +2209,6 @@
 DocType: Volunteer,Afternoon,Popołudnie
 DocType: Vital Signs,Nutrition Values,Wartości odżywcze
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Obecność gorączki (temp&gt; 38,5 ° C / 101,3 ° F lub utrzymująca się temperatura&gt; 38 ° C / 100,4 ° F)"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Skonfiguruj system nazewnictwa pracowników w dziale zasobów ludzkich&gt; Ustawienia HR
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,Odwrócono ITC
 DocType: Project,Collect Progress,Zbieraj postępy
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energia
@@ -2200,7 +2246,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Najpierw wybierz program
 DocType: Project,Expected Start Date,Oczekiwana data rozpoczęcia
 DocType: Share Transfer,Share Transfer,Udostępnij transfer
-apps/erpnext/erpnext/config/hr.py,Leave Management,Opuść zarządzanie
+apps/erpnext/erpnext/config/help.py,Leave Management,Opuść zarządzanie
 DocType: Loan Application,Total Payable Interest,Łączne odsetki do zapłaty
 DocType: Employee,Current Address,Aktualny adres
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Nie można {0} {1} {2} bez żadnych ujemnych zaległych faktur
@@ -2213,7 +2259,6 @@
 ,Ordered Items To Be Billed,Zamówione przedmioty do wystawienia rachunku
 DocType: Taxable Salary Slab,To Amount,Do kwoty
 DocType: Purchase Invoice,Is Return (Debit Note),Czy powrót (nota debetowa)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Klient&gt; Grupa klientów&gt; Terytorium
 apps/erpnext/erpnext/config/desktop.py,Getting Started,Rozpoczęcie pracy
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Łączyć
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Nie można zmienić daty rozpoczęcia roku obrachunkowego i daty zakończenia roku obrachunkowego po zapisaniu roku obrachunkowego.
@@ -2347,7 +2392,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Konto {0} jest nieprawidłowe. Waluta konta musi być {1}
 DocType: Pricing Rule,Rule Description,Opis reguły
 DocType: Delivery Trip,Total Estimated Distance,Całkowita szacowana odległość
-DocType: Opportunity Lost Reason,Lost Reason,Zgubiony powód
+DocType: Opportunity,Lost Reason,Zgubiony powód
 DocType: Depreciation Schedule,Make Depreciation Entry,Wprowadź wpis amortyzacji
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Numery seryjne {0} nie należą do lokalizacji {1}
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rola dozwolona do ustawiania zamrożonych kont i edycji zamrożonych wpisów
@@ -2392,8 +2437,10 @@
 DocType: POS Profile,Apply Discount On,Zastosuj rabat na
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Zarezerwowane dla podwykonawców
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Wariant elementu {0} istnieje z tymi samymi atrybutami
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Jeśli nie ma przypisanej szczeliny czasowej, komunikacja będzie obsługiwana przez tę grupę"
 DocType: Member,Membership Type,typ członkostwa
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,"Pokaż studentowi, jak jest obecny w miesięcznym raporcie frekwencji"
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Nazwa płatności
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimalny wiek prowadzenia (dni)
 DocType: Shopify Settings,Delivery Note Series,Seria notatek dostawy
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Pole obowiązkowe - Rok akademicki
@@ -2440,6 +2487,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Suma {0} dla wszystkich przedmiotów wynosi zero, może powinieneś zmienić „Rozłóż opłaty na podstawie”"
 DocType: Sales Invoice Timesheet,Time Sheet,Arkusz czasu
 DocType: Hotel Room Reservation,Late Checkin,Późne zameldowanie
+DocType: Company,Default Selling Terms,Domyślne warunki sprzedaży
 DocType: Project,Costing and Billing,Kalkulacja kosztów i fakturowanie
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Total Outgoing
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Domyślna umowa dotycząca poziomu usług już istnieje.
@@ -2471,6 +2519,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Konfiguruj
 DocType: Hotel Room,Capacity,Pojemność
 DocType: Employee Checkin,Shift End,Shift End
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Większa niż kwota
 DocType: Installation Note Item,Installed Qty,Zainstalowana ilość
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Partia {0} pozycji {1} jest wyłączona.
 DocType: Hotel Room Reservation,Hotel Reservation User,Użytkownik rezerwacji hotelu
@@ -2537,6 +2586,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Ten sam element został wprowadzony wielokrotnie. {0}
 DocType: Pricing Rule,Margin,Margines
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; nie w roku podatkowym {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,To konto bankowe jest już zsynchronizowane
 DocType: Fee Schedule,Fee Structure,Struktura opłat
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Atrybuty wariantu
 DocType: Employee,Confirmation Date,Data potwierdzenia
@@ -2560,6 +2610,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Cel całkowity
 DocType: Location,Longitude,Długość geograficzna
 DocType: Accounts Settings,Determine Address Tax Category From,Określ kategorię podatku adresowego od
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Prześlij wyciąg bankowy, połącz lub uzgadnij konto bankowe"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identyfikacja decydentów
 DocType: Stock Entry Detail,Reference Purchase Receipt,Odbiór zakupu referencyjnego
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Zdobądź Invocies
@@ -2586,6 +2637,7 @@
 DocType: Timesheet Detail,Hrs,Godz
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kryteria karty wyników dostawcy
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Błąd: {0} to pole obowiązkowe
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parametr szablonu opinii o jakości
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Data przyłączenia musi być większa niż data urodzenia
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Data faktury
@@ -2625,6 +2677,7 @@
 DocType: Pricing Rule,Pricing Rule,Reguła cenowa
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Opcjonalna lista świąt nie jest ustawiona na okres urlopu {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,"Ustaw pole ID użytkownika w rekordzie pracownika, aby ustawić rolę pracownika"
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Zezwalaj na resetowanie umowy o poziomie usług z poziomu ustawień wsparcia.
 DocType: Training Event,Training Event,Wydarzenie szkoleniowe
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normalne spoczynkowe ciśnienie krwi u dorosłych wynosi około 120 mmHg skurczowego i 80 mmHg rozkurczowego, w skrócie „120/80 mmHg”"
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"System pobierze wszystkie wpisy, jeśli wartość graniczna wynosi zero."
@@ -2664,6 +2717,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-mail wysyłany do pracownika na podstawie preferowanego adresu e-mail wybranego w Pracowniku
 DocType: Company,Asset Depreciation Cost Center,Miejsce powstawania amortyzacji aktywów
 DocType: Lead,Address Desc,Adres Opis
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Wystąpił wyjątek podczas uzgadniania {0}
 DocType: Woocommerce Settings,Enable Sync,Włącz synchronizację
 DocType: Student Applicant,Approved,Zatwierdzony
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Data Od powinna być w ciągu roku podatkowego. Zakładając From Date = {0}
@@ -2680,12 +2734,12 @@
 DocType: Purchase Invoice,Total Advance,Całkowita zaliczka
 DocType: Employee,Emergency Phone,Telefon alarmowy
 DocType: Inpatient Occupancy,Check Out,Sprawdzić
-DocType: Invoice Discounting,Loan Period,Okres kredytowania
 DocType: Loyalty Program,Conversion Factor,Współczynnik konwersji
 DocType: BOM Operation,Operating Cost(Company Currency),Koszt operacyjny (waluta firmy)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Ustawienia koszyka online, takie jak zasady wysyłki, cennik itp."
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Edytuj szczegóły publikowania
 DocType: Soil Texture,Soil Texture Criteria,Kryteria tekstury gleby
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Funkcja listy porównawczej przyjmuje argumenty listy
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Wybierz dział ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Waluta powinna być taka sama jak waluta cennika: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Wiersz # {0}: proszę podać numer seryjny dla przedmiotu {1}
@@ -2698,6 +2752,7 @@
 DocType: Fertilizer,Density (if liquid),Gęstość (jeśli ciecz)
 DocType: Employee,External Work History,Zewnętrzna historia pracy
 DocType: Quality Inspection,Outgoing,Towarzyski
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON nie może być teraz generowany dla zwrotu sprzedaży
 DocType: Email Digest,Add Quote,Dodaj cytat
 DocType: Inpatient Record,Discharge,Rozładować się
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
@@ -2720,7 +2775,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Łącznie osiągnięte
 DocType: Course Topic,Topic,Temat
 DocType: Employee Promotion,Promotion Date,Data promocji
-DocType: Tax Withholding Category,Account Details,Szczegóły Konta
+DocType: Bank Account,Account Details,Szczegóły Konta
 DocType: POS Profile,Allow user to edit Rate,Zezwalaj użytkownikowi na edycję kursu
 DocType: Healthcare Settings,Result Emailed,Wynik wysłany pocztą e-mail
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Zobacz potencjalnych klientów
@@ -2750,12 +2805,12 @@
 DocType: Assessment Plan,Evaluate,Oceniać
 DocType: Purchase Invoice Item,Is Free Item,Jest darmowym przedmiotem
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Total Present
+DocType: Call Log,Recording URL,Adres URL nagrywania
 DocType: Item,Is Item from Hub,Czy przedmiot pochodzi z Hub
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Procedura jakości.
 DocType: Share Balance,No of Shares,Liczba akcji
 DocType: Quality Action,Preventive,Zapobiegawczy
 DocType: Support Settings,Forum URL,Adres URL forum
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Pracownik i frekwencja
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Oznaki życia
 DocType: Academic Term,Academics User,Użytkownik akademicki
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Pobierz przedmioty z BOM
@@ -2773,9 +2828,9 @@
 DocType: Quiz,Latest Attempt,Ostatnia próba
 DocType: Leave Block List,Allow Users,Zezwalaj użytkownikom
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Plan kont
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Klient jest obowiązkowy, jeśli wybrano opcję „Opportunity From”"
 DocType: Customer,Primary Address,adres główny
 DocType: Room,Room Name,Nazwa pokoju
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Nie znaleziono zaległych faktur dla {0} <b>{1}</b> .
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Identyfikator podatkowy:
 DocType: Serial No,Creation Document No,Dokument tworzenia nr
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,Przewidywane
@@ -2800,6 +2855,7 @@
 DocType: Support Settings,Issues,Zagadnienia
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Zgłoszenie studenckie
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Bardzo duży
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Najpierw dodaj poprawne klucze Plaid api w site_config.json
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Pozostałe saldo
 DocType: Lead,Industry,Przemysł
 DocType: Payment Entry,Cheque/Reference Date,Data sprawdzenia / odniesienia
@@ -2807,6 +2863,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,"Nie ma żadnych przedmiotów, które można odebrać"
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,Udziel informacji.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Ustaw filtr firmowy pusty, jeśli Grupuj według to „Firma”"
+DocType: Stock Settings,Action if Quality inspection is not submitted,"Działanie, jeśli nie zostanie przeprowadzona kontrola jakości"
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,"Synchronizacja została tymczasowo wyłączona, ponieważ przekroczono maksymalną liczbę ponownych prób"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} zostało anulowane lub zatrzymane
 DocType: Asset Maintenance Log,Has Certificate,Ma certyfikat
@@ -2841,6 +2898,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Prześlij swoją literę i logo. (możesz je później edytować).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Utwórz oddzielny wpis płatności przed roszczeniem o zasiłek
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Nie znaleziono żadnego elementu o nazwie {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kod towaru&gt; Grupa produktów&gt; Marka
 DocType: Student,Nationality,Narodowość
 DocType: BOM Item,Scrap %,Złom%
 DocType: Item,Inspection Criteria,Kryteria inspekcji
@@ -2876,7 +2934,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Aż do
 DocType: Leave Policy,Leave Policy Details,Opuść szczegóły polityki
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Przykład:</b> SAL- {first_name} - {date_of_birth.year} <br> Spowoduje to wygenerowanie hasła takiego jak SAL-Jane-1972
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,Aby tworzyć dokumenty cykliczne
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
 DocType: Naming Series,Update Series Number,Aktualizuj numer serii
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Pozostaw niezaznaczone, jeśli nie chcesz rozważać partii podczas tworzenia grup opartych na kursie."
@@ -2901,6 +2958,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Zarezerwowane na sprzedaż
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Recepty
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Rachunki podniesione do klientów.
+apps/erpnext/erpnext/config/hr.py,Performance,Wydajność
 DocType: Training Event,Seminar,Seminarium
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredyt ({0})
 DocType: Payment Request,Subscription Plans,Plany subskrypcji
@@ -2936,6 +2994,7 @@
 DocType: Account,Capital Work in Progress,Kapitał w toku
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Przeglądaj BOM
 DocType: Cash Flow Mapping,Select Maximum Of 1,Wybierz Maksymalnie 1
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Data wypłaty nie może być późniejsza niż data rozpoczęcia spłaty pożyczki
 DocType: Stock Settings,Batch Identification,Identyfikacja partii
 DocType: Pricing Rule Brand,Pricing Rule Brand,Zasady ustalania ceny marki
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,To jest główny sprzedawca i nie można go edytować.
@@ -2949,6 +3008,7 @@
 DocType: Batch,Source Document Name,Nazwa dokumentu źródłowego
 DocType: Restaurant,Invoice Series Prefix,Prefiks serii faktur
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Powyżej
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Podsumowanie połączenia
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Waluta dla {0} musi być {1}
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Od daty musi być przed datą rozpoczęcia
 DocType: Delivery Settings,Dispatch Notification Attachment,Załącznik powiadomienia o wysyłce
@@ -2958,6 +3018,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,Pożyczka Płacenia Wynagrodzeń
 DocType: Account,Balance Sheet,Bilans
 DocType: Email Digest,Payables,Zobowiązania
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Utwórz kontrolę jakości dla przedmiotu {0}
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Opłata utworzona
 ,Customer Acquisition and Loyalty,Nabywanie klientów i lojalność
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Nazwa grupy studentów jest obowiązkowa w wierszu {0}
@@ -2979,6 +3040,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,"Nie można ustawić jako Utracone, ponieważ zamówienie sprzedaży zostało wykonane."
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Składnik wynagrodzenia dla listy płac opartej na grafiku.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Suplier Name
+DocType: Account Subtype,Account Subtype,Podtyp konta
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Zezwalaj na wielokrotne zużycie materiałów w stosunku do zlecenia pracy
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Otwórz nowy bilet
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Zgłoś problem
@@ -3016,6 +3078,7 @@
 DocType: Loyalty Program,Loyalty Program Help,Pomoc w programie lojalnościowym
 DocType: Journal Entry,Inter Company Journal Entry Reference,Odniesienie do dziennika firmowego
 DocType: Quality Meeting,Agenda,Program
+apps/erpnext/erpnext/config/hr.py,Shift Management,Zarządzanie zmianą
 DocType: Quality Action,Corrective,Poprawczy
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Grupuj według
 DocType: Bank Account,Address and Contact,Adres i kontakt
@@ -3025,6 +3088,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Issue,First Responded On,Pierwszy odpowiedział na
 DocType: Work Order Operation,Estimated Time and Cost,Szacowany czas i koszt
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Klient&gt; Grupa klientów&gt; Terytorium
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Zwrot / uwaga kredytowa
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Wybierz Domyślny dostawca
 DocType: Water Analysis,Appearance,Wygląd
@@ -3040,7 +3104,6 @@
 DocType: Training Event Employee,Training Event Employee,Pracownik wydarzenia szkoleniowego
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Utracisz zapisy wcześniej wygenerowanych faktur. Czy na pewno chcesz ponownie uruchomić tę subskrypcję?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Szczegóły szablonu mapowania przepływów pieniężnych
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Rekrutacja i szkolenie
 DocType: Drug Prescription,Interval UOM,Interwał UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,Ustawienia okresu Grace dla automatycznej obecności
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Z waluty i waluty nie może być tego samego
@@ -3060,6 +3123,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Uwaga: Wpis płatności nie zostanie utworzony, ponieważ „Konto gotówkowe lub bankowe” nie zostało określone"
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Non GST Inward Supplies
 DocType: Detected Disease,Disease,Choroba
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Mniej niż kwota
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,Wymagane jest „Do daty”
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Sprzęt kapitałowy
 DocType: Bank Statement Settings,Statement Headers,Nagłówki wyciągów
@@ -3111,9 +3175,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Utworzono ofertę dla dostawcy {0}
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Pomyślnie usunięto wszystkie transakcje związane z tą firmą!
 DocType: Purchase Taxes and Charges,On Net Total,Razem netto
+DocType: Bank Transaction Mapping,Column in Bank File,Kolumna w pliku banku
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Trzymać
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Nie możesz wprowadzić aktualnego kuponu w kolumnie „Przeciwko wpisowi do dziennika”
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Błąd uwierzytelniania w kratkę
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Najpierw wybierz Firmę i Typ imprezy
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Iść do
 ,Work Orders in Progress,Zlecenia pracy w toku
@@ -3166,7 +3232,6 @@
 DocType: Subscription,Trial Period End Date,Data zakończenia okresu próbnego
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Naprzemienne wpisy jako IN i OUT podczas tej samej zmiany
 DocType: BOM Update Tool,The new BOM after replacement,Nowa BOM po wymianie
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Dostawca&gt; Typ dostawcy
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Pozycja 5
 DocType: Employee,Passport Number,Numer paszportu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Tymczasowe otwarcie
@@ -3176,7 +3241,6 @@
 DocType: Sales Order,Partly Delivered,Częściowo dostarczone
 DocType: Item,Maintain Stock,Zachowaj zapasy
 DocType: Job Card,Started Time,Rozpoczęty czas
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,Zmiany i zarządzanie flotą
 DocType: Item,Average time taken by the supplier to deliver,Średni czas dostarczenia przez dostawcę
 DocType: Stock Entry,Per Transferred,Na przeniesione
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Wskazuje, że pakiet jest częścią tej dostawy (tylko wersja robocza)"
@@ -3203,6 +3267,7 @@
 DocType: GSTR 3B Report,January,styczeń
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kryteria oceny kursu
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,Rentowność
 DocType: Job Card Time Log,Completed Qty,Zakończona ilość
 DocType: Agriculture Task,Start Day,Rozpocząć dzień
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,Ustawienia bramki płatności GoCardless
@@ -3221,6 +3286,7 @@
 DocType: Serial No,Serial No Details,Serial No Details
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Lokalizacja źródłowa i docelowa nie może być taka sama
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Pokaż pracownika
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Konto bankowe {0} już istnieje i nie można go utworzyć ponownie
 DocType: Payment Entry,Writeoff,Odpis
 DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.-
 DocType: Payment Order,Payment Request,Żądanie zapłaty
@@ -3258,10 +3324,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Identyfikator poślizgu wynagrodzenia
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,ID członkostwa
 ,Sales Register,Rejestr sprzedaży
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Skonfiguruj system nazewnictwa pracowników w dziale zasobów ludzkich&gt; Ustawienia HR
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Podaj prawidłowy „Od sprawy nr”
 DocType: Customer,Primary Address and Contact Detail,Główny adres i szczegóły kontaktu
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Jest to oparte na transakcjach przeciwko temu klientowi. Szczegółowe informacje można znaleźć poniżej
 DocType: Hotel Room,Hotels,Hotele
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,"Musisz być zarejestrowanym dostawcą, aby wygenerować e-Way Bill"
 DocType: Shipping Rule,Valid for Countries,Ważne dla krajów
 ,Territory Target Variance Based On Item Group,Territory Target Variance Based On Item Item
 DocType: Rename Tool,Rename Tool,Zmień nazwę narzędzia
@@ -3269,7 +3337,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Dodaj wszystkich dostawców
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Wiersz {0}: Waluta BOM nr {1} powinna być równa wybranej walucie {2}
 DocType: Pricing Rule,Product,Produkt
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Wartość {0} dla atrybutu {1} nie istnieje na liście poprawnych wartości atrybutów elementu dla elementu {2}
 apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jednostek [{1}] (# Form / Item / {1}) znalezionych w [{2}] (# Formularz / Magazyn / {2})
 DocType: Vital Signs,Weight (In Kilogram),Waga (w kilogramach)
 DocType: Department,Leave Approver,Zostaw zatwierdzającego
@@ -3281,9 +3348,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,Kluczowe raporty
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Możliwy dostawca
 ,Issued Items Against Work Order,Wydane przedmioty przeciwko nakazowi pracy
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Wprowadź GSTIN i podaj adres firmy {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Tworzenie {0} faktury
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Ustaw Instructor Naming System w edukacji&gt; Ustawienia edukacji
 DocType: Student,Joining Date,Data dołączenia
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Podaj rok akademicki i ustaw datę początkową i końcową.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Strona żądająca
 DocType: Purchase Invoice,Against Expense Account,Przeciwko rachunku wydatków
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Nie można utworzyć podróży dostawy z dokumentów roboczych.
@@ -3305,7 +3373,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Dla dostawcy domyślnego (opcjonalnie)
 DocType: Employee,Leave Encashed?,Zostawiony w szachu?
 DocType: Certified Consultant,Discuss ID,Omów ID
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Ustaw Konta GST w Ustawieniach GST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Ustaw Konta GST w Ustawieniach GST
 DocType: Quiz,Latest Highest Score,Najnowszy najwyższy wynik
 DocType: Supplier,Billing Currency,Waluta rozliczeniowa
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Aktywność studencka
@@ -3367,9 +3435,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Ustaw jako zamknięte
 DocType: Asset,Opening Accumulated Depreciation,Otwarcie skumulowanej amortyzacji
 DocType: Soil Texture,Sand Composition (%),Skład piasku (%)
+DocType: Communication Medium,Communication Medium Type,Typ medium komunikacyjnego
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Importuj dane książki dziennej
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ustaw Naming Series dla {0} za pomocą Setup&gt; Settings&gt; Naming Series
 DocType: Asset,Asset Owner Company,Firma zarządzająca aktywami
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,"Centrum kosztów jest wymagane, aby zarezerwować roszczenie o zwrot kosztów"
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} ważne numery seryjne dla elementu {1}
@@ -3390,6 +3458,7 @@
 apps/erpnext/erpnext/config/help.py,Human Resource,Zasoby ludzkie
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} został zmodyfikowany. Odśwież.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo zapasów w partii {0} stanie się ujemne {1} dla elementu {2} w magazynie {3}
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Tworzenie kont ...
 ,Asset Depreciation Ledger,Księga amortyzacji aktywów
 DocType: Location,Tree Details,Szczegóły drzewa
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Utwórz brakującego klienta lub dostawcę.
@@ -3438,6 +3507,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;Otwarcie&#39;
 DocType: Payment Entry,Set Exchange Gain / Loss,Ustaw zysk / stratę z wymiany
 DocType: Accounts Settings,Make Payment via Journal Entry,Dokonaj płatności za pomocą wpisu do dziennika
+DocType: Bank,Bank Transaction Mapping,Mapowanie transakcji bankowych
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Użytkownik nie zastosował reguły na fakturze {0}
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Warunki płatności oparte na warunkach
 DocType: Purchase Order,% Received,% Odebrane
@@ -3448,6 +3518,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Utworzono użytkownika {0}
 DocType: Stock Settings,Item Naming By,Nazwa przedmiotu według
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Zamówione
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Nie znaleziono komunikacji.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Generuj e-Way Bill JSON
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Jest to główna grupa klientów i nie można jej edytować.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Żądanie materiału {0} zostało anulowane lub zatrzymane
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Ściśle na podstawie typu dziennika w Checkin pracownika
@@ -3490,6 +3562,7 @@
 DocType: C-Form,Total Invoiced Amount,Łączna kwota zafakturowana
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Wyłącza tworzenie dzienników czasu w stosunku do zleceń pracy. Operacje nie będą śledzone w stosunku do zlecenia pracy
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Magazyn węzłów grupy nie może wybierać transakcji
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Zadzwoń Rozłączony
 DocType: Subscriber,Subscriber Name,Nazwa subskrybenta
 DocType: Purchase Order,Customer Mobile No,Klient mobilny Nie
 DocType: Bank Guarantee,Receiving,Odbieranie
@@ -3509,7 +3582,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Zduplikowana grupa elementów znaleziona w tabeli grupy przedmiotów
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Roczne wynagrodzenie
 DocType: Supplier Scorecard,Weighting Function,Funkcja ważenia
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Nie znaleziono współczynnika konwersji UOM ({0} -&gt; {1}) dla elementu: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Błąd podczas oceny formuły kryteriów
 ,Lab Test Report,Raport z badań laboratoryjnych
 DocType: BOM,With Operations,Z operacjami
@@ -3561,7 +3633,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,Potwierdzenie spotkania
 DocType: Shopping Cart Settings,Orders,Święcenia
 DocType: HR Settings,Retirement Age,Wiek emerytalny
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Proszę ustawić serię numeracji dla Obecności poprzez Ustawienia&gt; Seria numerowania
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Przewidywana ilość
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Usuwanie nie jest dozwolone dla kraju {0}
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Wiersz # {0}: Zasób {1} jest już {2}
@@ -3588,9 +3659,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Podsumowanie faktur otwarcia
 DocType: Vehicle Service,Engine Oil,Olej silnikowy
 DocType: Job Applicant,Applicant Name,Nazwa wnioskodawcy
+DocType: Bank Transaction,Unreconciled,Nieuzgodnione
 DocType: Serial No,Delivery Document No,Dokument dostawy nr
 DocType: Hub Users,Hub Users,Użytkownicy Hub
 DocType: Bin,Actual Quantity,Rzeczywista ilość
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Nota debetowa {0} została utworzona automatycznie
 DocType: Payment Term,Credit Days,Dni kredytowe
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Identyfikator projektu
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronika
@@ -3683,6 +3756,7 @@
 DocType: Supplier,Individual,Indywidualny
 DocType: Clinical Procedure Template,Clinical Procedure Template,Szablon procedury klinicznej
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Wartość aktywów netto jak w dniu
+DocType: Employee Group Table,ERPNext User ID,ERPNext Identyfikator użytkownika
 DocType: Sales Invoice,Redemption Account,Konto umorzenia
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Drzewo grup przedmiotów.
 DocType: BOM,Show Items,Pokaż przedmioty
@@ -3699,7 +3773,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Narzędzie do tworzenia grup studentów
 ,Purchase Order Items To Be Billed,Przedmioty zamówienia do rozliczenia
 DocType: Leave Period,Holiday List for Optional Leave,Lista świąteczna na urlop opcjonalny
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,Domyślne ustawienia transakcji księgowych.
 DocType: Purchase Invoice,Scan Barcode,Skanuj kod kreskowy
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Zaktualizuj numer centrum kosztów
 DocType: Purchase Invoice Item,Service Start Date,Data rozpoczęcia usługi
@@ -3715,6 +3788,7 @@
 DocType: Invoice Discounting,Bank Charges,Opłaty bankowe
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Przesyłane towary
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Podstawowe dane kontaktowe
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Połączenie przychodzące od {0}
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jeśli nie jest zaznaczone, lista będzie musiała zostać dodana do każdego działu, w którym ma być zastosowana."
 DocType: Item Group,Show this slideshow at the top of the page,Pokaż ten pokaz slajdów na górze strony
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Parametr {0} jest nieprawidłowy
@@ -3744,7 +3818,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Główny właściciel nie może być taki sam jak prowadzący
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","np. bank, gotówka, karta kredytowa"
 DocType: Item,Serial Number Series,Seria numerów seryjnych
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,Lista wpisów transakcji wyciągu bankowego
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Koszty pocztowe
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Zarządzanie
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Aby wyświetlić dzienniki punktów lojalnościowych przypisanych do klienta.
@@ -3760,6 +3833,7 @@
 DocType: Issue,Opening Date,Data otwarcia
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,Wybrane LM nie są dla tego samego elementu
 DocType: Delivery Note,Delivery To,Dostawa do
+DocType: Communication Medium,Timeslots,Szczeliny czasowe
 DocType: Bank Statement Transaction Settings Item,Bank Data,Dane bankowe
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Zaplanowane do końca
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Śledzenie potencjalnych klientów według źródła wiodącego.
@@ -3769,6 +3843,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Saldo
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Magazyn, w którym przechowujesz zapasy odrzuconych przedmiotów"
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Sprzedaż
+DocType: Call Log,Missed,Nieodebrane
 ,Maintenance Schedules,Harmonogramy konserwacji
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,"Nie można przekonwertować MPK na księgę, ponieważ ma węzły podrzędne"
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Podaj co najmniej jeden atrybut w tabeli Atrybuty
@@ -3796,6 +3871,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,Włącz Amazon
 DocType: Loan,Total Interest Payable,Całkowite odsetki płatne
 DocType: Topic,Topic Content,Treść tematu
+DocType: Bank Account,Integration ID,Identyfikator integracji
 DocType: Sales Invoice,Company Address Name,Nazwa adresu firmy
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Towary w tranzycie
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,W tej kolejności możesz wymienić maksymalnie {0} punktów.
@@ -3830,7 +3906,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Ustaw wartość faktury dla B2C. B2CL i B2CS obliczane na podstawie tej wartości faktury.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nie można odliczyć, gdy kategoria dotyczy „Wyceny” lub „Vaulation i Total”"
 DocType: Quality Goal,Revised On,Zmieniono na
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},Wpisz typ roota dla - {0}
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,"Element, do którego odwołuje się {0} - {1}, jest już zafakturowany"
 DocType: Driver,Suspended,Zawieszony
 DocType: Asset Category Account,Accumulated Depreciation Account,Skumulowane konto amortyzacji
@@ -3862,6 +3937,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,Profil POS jest wymagany do korzystania z punktu sprzedaży
 DocType: Purchase Order,Purchase Order Pricing Rule,Reguła cenowa zamówienia zakupu
 DocType: Expense Claim,Expenses,Wydatki
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Dodano konta bankowe
 DocType: Employee,Cheque,Czek
 DocType: Purchase Invoice,Currency and Price List,Waluta i cennik
 DocType: Shopify Settings,Shop URL,Kup URL
@@ -3888,6 +3964,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Stawka cennika (waluta firmy)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Niepłacony i niedostarczony
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Utworzono fakturę sprzedaży {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () nie powiodło się dla pustego IBAN
 DocType: Quality Review Table,Objective,Cel
 DocType: Inpatient Record,Admission Scheduled,Zaplanowane przyjęcie
 DocType: Purchase Order Item,To be delivered to customer,Do dostarczenia do klienta
@@ -3936,6 +4013,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Jest to oparte na transakcjach z tym lekarzem.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Przypisywanie struktur ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Szczegóły przeprowadzonych operacji.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Transakcje już wycofane z wyciągu
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Czas operacji musi być większy niż 0 dla operacji {0}
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Qustion musi mieć co najmniej jedną poprawną opcję
 DocType: Shareholder,Folio no.,Folio nr
@@ -3944,6 +4022,7 @@
 ,Production Analytics,Analityka produkcyjna
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Wiersz # {0}: Ustaw dostawcę dla elementu {1}
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Dokumentacja
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Automatyczne uzgadnianie
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Nr sprawy już w użyciu. Spróbuj od przypadku nr {0}
 DocType: Chapter Member,Website URL,Adres URL witryny
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Typ raportu jest obowiązkowy
@@ -3977,16 +4056,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Kod towaru, magazyn, ilość są wymagane w rzędzie"
 DocType: Payment Order Reference,Bank Account Details,Szczegóły konta bankowego
 DocType: Homepage,Homepage Slideshow,Pokaz slajdów na stronie głównej
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Nie można znaleźć pasującego przedmiotu. Wybierz inną wartość dla {0}.
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Częściowo sponsorowane, wymagane częściowe finansowanie"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Płatność {0} od {1} do {2}
 ,Serial No Status,Status szeregowy
 DocType: Donor,Donor,Dawca
 DocType: BOM,Item UOM,Pozycja UOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Wiersz {0}: wybierz stację roboczą przeciwko operacji {1}
-DocType: Stock Settings,Default Return Warehouse,Domyślny magazyn zwrotów
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} należy przesłać
 DocType: Project,Estimated Cost,Szacowany koszt
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead%
+DocType: Bank Account,Last Integration Date,Ostatnia data integracji
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Wyszukaj płatność
 apps/erpnext/erpnext/config/non_profit.py,Member information.,Informacje o członkach.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Odwróć wpis do dziennika
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Ustaw cel sprzedaży, który chcesz osiągnąć dla swojej firmy."
@@ -3997,7 +4078,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Waluta rozliczeniowa musi być równa domyślnej walucie firmy lub walucie konta podmiotu
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Wprowadź identyfikator pracownika tego sprzedawcy
 DocType: Shift Type,Early Exit Consequence after,Wczesna konsekwencja wyjścia po
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Utwórz otwarcie sprzedaży i faktury zakupu
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Utwórz otwarcie sprzedaży i faktury zakupu
 DocType: Disease,Treatment Period,Okres leczenia
 apps/erpnext/erpnext/config/settings.py,Setting up Email,Konfigurowanie poczty e-mail
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Kwota noty debetowej
@@ -4035,6 +4116,7 @@
 DocType: Payment Request,Make Sales Invoice,Utwórz fakturę sprzedaży
 DocType: Opening Invoice Creation Tool,Create Missing Party,Stwórz Missing Party
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},Dla ilości {0} nie powinno być więcej niż ilość zlecenia pracy {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} musi być mniejsze niż {2}
 DocType: Landed Cost Voucher,Additional Charges,Dodatkowe opłaty
 DocType: Assessment Result Tool,Assessment Result Tool,Narzędzie oceny wyników
 DocType: Journal Entry,Contra Entry,Contra Entry
@@ -4089,8 +4171,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Potwierdzenie zakupu {0} nie zostało przesłane
 DocType: Task,Total Expense Claim (via Expense Claim),Roszczenie o łączną kwotę wydatków (za pośrednictwem oświadczenia o wydatkach)
 DocType: Quality Goal,Quality Goal,Cel jakości
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} utworzono transakcje bankowe
 DocType: Support Settings,Support Portal,Portal wsparcia
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Data zakończenia zadania <b>{0}</b> nie może być mniejsza niż <b>{1}</b> oczekiwana data rozpoczęcia <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Pracownik {0} jest włączony Opuść {1}
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Niniejsza umowa dotycząca poziomu usług dotyczy wyłącznie klienta {0}
 DocType: Employee,Held On,Wstrzymany
@@ -4100,7 +4182,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Zlecenie pracy zostało {0}
 DocType: Inpatient Record,Admission Schedule Date,Data harmonogramu przyjęcia
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Korekta wartości aktywów
+DocType: Exotel Settings,Account SID,SID konta
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Oznacz obecność na podstawie „Checkin pracownika” dla pracowników przypisanych do tej zmiany.
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,Kod GST HSN nie istnieje dla jednego lub więcej przedmiotów
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Dostawy dla niezarejestrowanych osób
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Wszystkie prace
 DocType: Appointment Type,Appointment Type,Rodzaj spotkania
@@ -4112,6 +4196,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Przyrost dla atrybutu {0} nie może wynosić 0
 DocType: Leave Control Panel,Carry Forward,Carry Forward
 DocType: Dependent Task,Dependent Task,Zadanie zależne
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Priorytet został zmieniony na {0}.
 DocType: Allowed To Transact With,Allowed To Transact With,Dozwolone transakcje
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Zostań sprzedawcą
 DocType: Bank Reconciliation,Bank Reconciliation,Uzgodnienie bankowe
@@ -4226,6 +4311,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,Wymaganie
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Nie znaleziono aktywnej ani domyślnej struktury wynagrodzenia dla pracownika {0} w podanych datach
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Ilość powinna być większa niż 0
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Wiersz # {0}: dokument płatności jest wymagany do zakończenia transakcji
 DocType: Purchase Order Item,Supplier Quotation Item,Przedmiot oferty cenowej dostawcy
 DocType: Appraisal,Appraisal Template,Szablon oceny
 DocType: Item,Hub Category to Publish,Kategoria koncentratora do opublikowania
@@ -4234,6 +4320,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Jak w dniu
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Nota dostawy {0} nie została przesłana
 DocType: Appraisal Template Goal,Appraisal Template Goal,Cel szablonu oceny
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Rozłącz integracje zewnętrzne
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Zamykanie (Cr)
 DocType: Restaurant Reservation,Restaurant Reservation,Rezerwacja restauracji
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Kwota ostatniego zamówienia
@@ -4250,7 +4337,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,Nowe zadanie
 DocType: Customer Feedback Table,Customer Feedback Table,Tabela opinii klientów
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} nie jest zarejestrowany w Kursie {2}
-DocType: Asset Value Adjustment,Difference Amount,Kwota różnicy
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Kwota różnicy
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Nieprawidłowo rozliczone czeki i depozyty
 DocType: Journal Entry,Cash Entry,Wejście gotówkowe
 DocType: GST Settings,GST Settings,Ustawienia GST
@@ -4263,14 +4350,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,Odliczenie wpisu płatności
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Wiersz # {0}: partia {1} ma tylko {2} ilość. Wybierz inną partię, która ma {3} ilość dostępną lub podziel wiersz na wiele wierszy, aby dostarczyć / wydać z wielu partii"
 DocType: Patient Appointment,Procedure,Procedura
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Nieodebrane połączenie
 ,Total Stock Summary,Podsumowanie zapasów ogółem
 DocType: Purchase Invoice,Additional Discount,Dodatkowa zniżka
 DocType: Healthcare Settings,Patient Name By,Nazwa pacjenta wg
 DocType: Healthcare Service Unit Type,Rate / UOM,Oceń / UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ustaw Naming Series dla {0} za pomocą Setup&gt; Settings&gt; Naming Series
 DocType: Job Offer,Job Offer Terms,Warunki oferty pracy
 DocType: GL Entry,Debit Amount in Account Currency,Kwota obciążenia w walucie rachunku
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} musi pojawić się tylko raz
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Rachunek wydatków / różnic ({0}) musi być kontem „Zysk lub strata”
+DocType: Communication Medium,Communication Medium,Medium komunikacyjne
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Wiersz nr {0}: kwota nie może być większa niż kwota oczekująca przeciwko roszczeniu o zwrot kosztów {1}. Oczekująca kwota wynosi {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Poważne pieniądze
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Wszystkie karty wyników dostawcy.
@@ -4300,6 +4390,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Zduplikowana deklaracja podatkowa {0} na okres {1}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Z notatki dostawy
 DocType: Holiday,Holiday,Wakacje
+DocType: Company,Default Buying Terms,Domyślne warunki zakupu
 DocType: Cheque Print Template,Line spacing for amount in words,Odstępy między wierszami dla ilości słów
 DocType: Item Group,Item Group Defaults,Domyślne grupy elementów
 DocType: Salary Component,Abbr,Abbr
@@ -4341,7 +4432,6 @@
 DocType: Quiz,Quiz Configuration,Konfiguracja quizu
 DocType: Mode of Payment,General,Generał
 DocType: Email Digest,Annual Expenses,Roczne wydatki
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,Oczekiwana data zakończenia nie może być mniejsza niż oczekiwana data rozpoczęcia
 DocType: Global Defaults,Disable In Words,Wyłącz w słowach
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Wynagrodzenie netto nie może być ujemne
@@ -4387,7 +4477,6 @@
 DocType: Serial No,Distinct unit of an Item,Odrębna jednostka przedmiotu
 DocType: Amazon MWS Settings,Synch Products,Synchronizuj produkty
 DocType: Supplier Scorecard Scoring Variable,Path,Ścieżka
-DocType: Project Task,Task ID,ID zadania
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Otwarcie (Dr)
 DocType: Project,% Completed,% Ukończone
 DocType: Customer,Commission Rate,Stawka prowizji
@@ -4399,7 +4488,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Rachunek zamknięcia {0} musi być typu Odpowiedzialność / Kapitał
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Firma instalacyjna
 DocType: Inpatient Occupancy,Check In,Zameldować się
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,Klient i dostawca
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,Klient i dostawca
 DocType: Issue,Support Team,Grupa wsparcia
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Konto {0}: nie można przypisać się jako konto nadrzędne
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Fixed Asset Item musi być towarem niebędącym towarem.
@@ -4427,6 +4516,7 @@
 DocType: Product Bundle,Parent Item,Przedmiot nadrzędny
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Pośrednictwo
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Utwórz paragon zakupu lub fakturę zakupu dla produktu {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,"Wybierz pacjenta, aby uzyskać przepisaną procedurę"
 ,Product Bundle Balance,Bilans pakietu produktów
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Nazwa firmy nie może być firmą
 DocType: Maintenance Visit,Breakdown,Awaria
@@ -4434,6 +4524,7 @@
 DocType: Issue,Response By,Odpowiedź wg
 DocType: Purchase Invoice,Credit To,Kredyt do
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Prześlij to zlecenie do dalszego przetwarzania.
+DocType: Bank Transaction,Reconciled,Uzgodnione
 DocType: Bank Guarantee,Bank Guarantee Number,Numer gwarancji bankowej
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Dostarczono: {0}
 DocType: Quality Meeting Table,Under Review,W ramach przeglądu
@@ -4472,6 +4563,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Głowice (lub grupy), w stosunku do których dokonywane są zapisy księgowe i utrzymywane są salda."
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Żądanie materiałowe użyte do wprowadzenia tego zapasu
 DocType: Request for Quotation,Link to material requests,Link do żądań materiałów
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Nieprawidłowy {0}! Sprawdzanie poprawności cyfry sprawdzającej nie powiodło się.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Pożyczki niezabezpieczone
 apps/erpnext/erpnext/public/js/event.js,Add Customers,Dodaj klientów
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Domyślna hurtownia towarów gotowych
@@ -4536,6 +4628,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potencjalne możliwości sprzedaży.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Pokaż PDC w druku
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify dostawca
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Ta transakcja bankowa została już w pełni uzgodniona
 DocType: POS Profile User,POS Profile User,Użytkownik profilu POS
 DocType: Sales Person,Sales Person Name,Nazwa osoby sprzedającej
 DocType: Packing Slip,Gross Weight,Waga brutto
@@ -4544,6 +4637,7 @@
 ,Project wise Stock Tracking,Projekt mądry Śledzenie zapasów
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Zapisz dokument przed dodaniem nowego konta
 DocType: Issue,Service Level Agreement,Umowa o poziomie usług
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Stawka wyceny przedmiotu jest przeliczana z uwzględnieniem kwoty kuponu kosztów wyładunku
 DocType: Timesheet,Employee Detail,Szczegóły pracownika
@@ -4563,7 +4657,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Wiersz {0}: Współczynnik konwersji jest obowiązkowy
 DocType: Buying Settings,Purchase Receipt Required,Wymagany zakup paragonu
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,Nieprawidłowy GSTIN! Sprawdzanie poprawności cyfry sprawdzającej nie powiodło się.
 DocType: HR Settings,Max working hours against Timesheet,Maksymalny czas pracy w stosunku do grafiku
 DocType: HR Settings,Include holidays in Total no. of Working Days,Uwzględnij wakacje w sumie nie. dni roboczych
 DocType: Quality Meeting,Quality Meeting,Spotkanie jakościowe
@@ -4584,6 +4677,7 @@
 DocType: Course Activity,Activity Date,Data aktywności
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Wybierz lub dodaj nowego klienta
 DocType: Contract,Unfulfilled,Niespełnione
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Nie możesz zapisać się na ten kurs
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,Czytaj blog
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Wartość projektu
 DocType: Task,Expected Time (in hours),Oczekiwany czas (w godzinach)
@@ -4600,6 +4694,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Użytkownik {0} jest już przypisany do pracownika {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Widok formularza
 DocType: Supplier Quotation,Auto Repeat Section,Automatyczna sekcja powtarzania
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Błąd publicznego znacznika w kratkę
 DocType: Sales Person,Select company name first.,Najpierw wybierz nazwę firmy.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Rok budżetowy
 DocType: Sales Invoice Item,Deferred Revenue,Odroczone przychody
@@ -4618,6 +4713,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} Nie można przenieść aktywa
 ,Unpaid Expense Claim,Roszczenie niezapłaconego wydatku
 DocType: Employee,Family Background,Tło rodziny
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Tabela punktów energetycznych
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Data płatności premii nie może być datą z przeszłości
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Nie znaleziono {0} dla transakcji między przedsiębiorstwami.
 DocType: Bank Account,Party Type,Typ imprezy
@@ -4664,6 +4760,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Oceń, po jakiej walucie cennika przelicza się na walutę podstawową firmy"
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Zobacz rekordy opłat
 DocType: Training Event,Theory,Teoria
+DocType: Sales Invoice,Is Discounted,Jest dyskontowany
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Utwórz ofertę
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Wiersz # {0}: wpis do dziennika {1} nie ma konta {2} lub już pasuje do innego kuponu
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Utwórz nowego klienta
@@ -4678,6 +4775,7 @@
 DocType: Practitioner Schedule,Time Slots,Automaty czasowe
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Wybierz co najmniej jedną wartość z każdego atrybutu.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Projekt bankowy
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Ostatnie wydanie
 DocType: Email Digest,Send regular summary reports via Email.,Wysyłaj regularne raporty podsumowujące przez e-mail.
 DocType: Quality Procedure Table,Step,Krok
 DocType: Normal Test Items,Result Value,Wartość wyniku
@@ -4713,7 +4811,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Aktywność na forum
 DocType: Service Level Priority,Resolution Time Period,Okres czasu rozdzielczości
 DocType: Request for Quotation,Supplier Detail,Szczegóły dostawcy
-DocType: Project Task,View Task,Wyświetl zadanie
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokument {0} został pomyślnie usunięty
 DocType: Serial No,Purchase / Manufacture Details,Szczegóły zakupu / produkcji
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Automatyczny wpis amortyzacji księgowej
 DocType: Work Order Operation,Operation completed for how many finished goods?,Operacja zakończona na ile produktów gotowych?
@@ -4742,6 +4840,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Elementy do żądania surowca
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Wybierz element (opcjonalnie)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Przedmiot nadrzędny {0} nie może być przedmiotem zapasowym
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Wszystkie transakcje bankowe zostały utworzone
 DocType: Stock Entry Detail,Against Stock Entry,Przeciwko wprowadzeniu akcji
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Pobierz eksplodowane zestawienie komponentów (w tym podzespoły)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
@@ -4790,6 +4889,7 @@
 DocType: Chapter,Chapter Head,Rozdział Głowa
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Nie dozwolone. Wyłącz szablon testowy
 DocType: Restaurant Reservation,No Show,Brak pokazu
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Wybrany zapis płatności powinien być powiązany z transakcją banku wierzyciela
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Kwota sprzedaży
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} nie występuje w firmie macierzystej
@@ -4797,8 +4897,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Dodaj dostawców
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Podsumowanie za bieżący miesiąc i bieżące działania
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Tryb transportu
+apps/erpnext/erpnext/config/hr.py,Recruitment,Rekrutacja
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Wynagrodzenie brutto - Odliczenie całkowite - Spłata pożyczki
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Data księgowania nie może być datą przyszłą
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} jest wymagane do wygenerowania e-Way Bill JSON
 ,Work Order Stock Report,Raport zapasów zlecenia pracy
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Włącz / wyłącz waluty.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Zobacz w koszyku
@@ -4821,14 +4923,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Skrót jest obowiązkowy
 DocType: Travel Request,Domestic,Krajowy
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,Tak Qty
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Data wydania musi być w przyszłości
 DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop by Guardian
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldo w walucie podstawowej
+DocType: Payment Entry,Get Outstanding Invoice,Uzyskaj wyjątkową fakturę
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,Wszystkie produkty lub usługi.
 DocType: Vehicle Service,Brake Pad,Klocek hamulcowy
 DocType: Pricing Rule,Max Amt,Max Amt
 DocType: Shopping Cart Settings,Show Stock Availability,Pokaż dostępność zapasów
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Cena pokoju w pokoju hotelowym
-DocType: Project Task,Pending Review,W oczekiwaniu na opinię
+DocType: Task,Pending Review,W oczekiwaniu na opinię
 DocType: Employee,Date of Joining,Data dołączenia
 DocType: Patient,Patient Relation,Relacja z pacjentem
 DocType: Currency Exchange,For Selling,Do sprzedania
@@ -4843,6 +4947,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Nr ref
 DocType: Invoice Discounting,Loan End Date,Data zakończenia pożyczki
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Ilość w wierszu {0} ({1}) musi być taka sama jak ilość wyprodukowana {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Tworzenie wpisów bankowych ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Reklama w telewizji
 DocType: Salary Slip,Bank Account No.,Nr konta bankowego.
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Kwota zaliczki nie może być większa niż {0} {1}
@@ -4886,9 +4991,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Miesięczny cel sprzedaży (
 DocType: Guardian,Guardian Interests,Interesy opiekuna
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Identyfikator partii jest obowiązkowy
-DocType: Item,Allow over delivery or receipt upto this percent,Pozwól na dostawę lub odbiór do tego procentu
 DocType: Payment Entry,Paid Amount (Company Currency),Płatna kwota (waluta firmy)
 DocType: Shipping Rule Condition,Shipping Rule Condition,Warunki dostawy
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Osiągnięto maksymalną liczbę prób tego quizu!
 DocType: Employee Boarding Activity,Required for Employee Creation,Wymagane do tworzenia pracowników
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Wykupienie Punktu Lojalnościowego
 DocType: Job Applicant,Cover Letter,List przewodni
@@ -4923,7 +5028,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Wiersz {0}: wartość godzin musi być większa niż zero.
 DocType: Account,Account Number,Numer konta
 DocType: Assessment Result Detail,Assessment Result Detail,Szczegóły wyniku oceny
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Aby zezwolić na nadmierne naliczanie opłat lub nadmierne zamawianie, zaktualizuj „Dodatek” w Ustawieniach magazynowych lub pozycji."
 DocType: Support Settings,Auto close Issue after 7 days,Automatyczne zamykanie wydania po 7 dniach
 DocType: Supplier,Is Frozen,Jest zamrożony
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Całkowity przypisany ciężar powinien wynosić 100%. Jest {0}
@@ -4939,6 +5043,7 @@
 DocType: Crop Cycle,Crop Cycle,Cykl uprawy
 DocType: Serial No,Creation Time,Czas utworzenia
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Proszę podać zatwierdzającą rolę lub zatwierdzającego użytkownika
+DocType: Plaid Settings,Link a new bank account,Połącz nowe konto bankowe
 DocType: Inpatient Record,Discharged,Rozładowany
 DocType: BOM,Raw Material Cost(Company Currency),Koszt surowca (waluta firmy)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Uwaga: Data płatności / data referencyjna przekracza dozwolone dni kredytowe klienta o {0} dzień (dni)
@@ -5057,6 +5162,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Pokaż „W magazynie” lub „Nie w magazynie” na podstawie zapasów dostępnych w tym magazynie.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Usuń trwale?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Należy wybrać co najmniej jeden z odpowiednich modułów
 DocType: Leave Type,Is Leave Without Pay,Jest urlop bez wynagrodzenia
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Wiersz # {0}: należy przesłać zasób {1}
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatkowa kwota rabatu (waluta firmy)
@@ -5102,10 +5208,12 @@
 DocType: Pricing Rule,Qty,Ilość
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC Available (A) - (B)
 ,Material Requests for which Supplier Quotations are not created,"Żądania materiałów, dla których nie są tworzone oferty dla dostawców"
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Coś poszło nie tak podczas oceny quizu.
 DocType: GST Account,GST Account,Konto GST
 DocType: Pricing Rule,For Price List,Do cennika
 DocType: GoCardless Mandate,GoCardless Mandate,Mandat bez karty GoCard
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,Pomiń transfer materiałów do magazynu WIP
+DocType: Training Event Employee,Feedback Submitted,Zgłoszenie opinii
 DocType: Cheque Print Template,Primary Settings,Ustawienia podstawowe
 DocType: Amazon MWS Settings,Customer Type,typ klienta
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
@@ -5114,6 +5222,7 @@
 DocType: Vehicle Log,Odometer Reading,Odczyt licznika
 DocType: Additional Salary,Salary Slip,Slip wynagrodzenia
 DocType: Payroll Entry,Payroll Frequency,Częstotliwość płac
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Wiersz # {0}: operacja {1} nie została zakończona dla {2} ilości gotowych produktów w zleceniu pracy {3}. Zaktualizuj status operacji za pomocą karty pracy {4}.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Daty rozpoczęcia i zakończenia nie w ważnym okresie płacowym, nie można obliczyć {0}"
 DocType: Products Settings,Home Page is Products,Strona główna to Produkty
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Połączenia
@@ -5128,11 +5237,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategoria zwolnienia z podatku od pracowników
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Wiersz {0}: zasób jest wymagany dla elementu {1}
 DocType: Expense Claim Detail,Sanctioned Amount,Sankcjonowana kwota
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Liczba interwałów rozliczeniowych nie może być mniejsza niż 1
 DocType: Taxable Salary Slab,Taxable Salary Slab,Opodatkowana płyta płacowa
 DocType: Grant Application,Grant Application,Wniosek o dofinansowanie
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nie można znaleźć wyniku rozpoczynającego się od {0}. Musisz mieć stałe wyniki obejmujące od 0 do 100
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Sales Person,Parent Sales Person,Rodzic sprzedawca
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Wyświetl wszystkie problemy z {0}
 DocType: Student Group Creation Tool,Get Courses,Uzyskaj kursy
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Wiersz # {0}: Ilość musi wynosić 1, ponieważ element jest środkiem trwałym. Proszę użyć oddzielnego wiersza dla wielu ilości."
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Godziny pracy poniżej których nieobecność jest zaznaczona. (Zero, aby wyłączyć)"
@@ -5179,6 +5290,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Uzyskaj przedmioty z kwitów zakupu
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Wiersz # {0} (Tabela płatności): kwota musi być dodatnia
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Deklaracja zwolnienia z podatku od pracowników
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Znajdowanie powiązanych płatności
 DocType: Project,Expected End Date,Oczekiwana data zakończenia
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Współczynnik konwersji nie może wynosić 0 ani 1
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
@@ -5259,8 +5371,10 @@
 DocType: Asset Category,Asset Category Name,Nazwa kategorii aktywów
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Dokument odbioru należy złożyć
 ,Employee Advance Summary,Podsumowanie postępu pracowniczego
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,"Sprawdź dziennik błędów, aby uzyskać szczegółowe informacje na temat błędów importu"
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Szczegółowy powód
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Niska czułość
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Łączna przydzielona kwota ({0}) jest przywitana niż wypłacona kwota ({1}).
 DocType: Authorization Rule,Applicable To (Designation),Dotyczy (oznaczenie)
 DocType: Tax Rule,Billing City,Billing City
 DocType: Item,Is Customer Provided Item,Jest przedmiotem dostarczonym przez klienta
@@ -5337,8 +5451,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Wybierz swoje domeny
 DocType: Agriculture Task,Task Name,Nazwa zadania
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Zapasy zapasowe już utworzone dla zlecenia pracy
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Usuń pracownika <a href=""#Form/Employee/{0}"">{0},</a> aby anulować ten dokument"
 ,Amount to Deliver,Kwota do dostarczenia
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Firma {0} nie istnieje
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Nie znaleziono oczekujących żądań materiałowych do powiązania dla danych pozycji.
@@ -5363,6 +5475,7 @@
 DocType: Email Digest,New Income,Nowy dochód
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Wpis zapasów już utworzony lub ilość próbki nie została podana
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Bony przetwarzające
+DocType: Support Settings,Allow Resetting Service Level Agreement,Zezwalaj na resetowanie umowy o poziomie usług
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,"Wprowadź kod przedmiotu, aby uzyskać numer partii"
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Data zatrzymania usługi nie może być wcześniejsza niż data rozpoczęcia usługi
 DocType: Employee Property History,Employee Property History,Historia własności pracowników
@@ -5375,6 +5488,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Kwota płatna + kwota odpisu nie może być większa niż suma całkowita
 DocType: Asset Repair,Error Description,Opis błędu
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Opłata za konsultację pacjenta
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Nowa faktura
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Brak odpowiedzi
 DocType: Shopify Settings,Sales Order Series,Seria zleceń sprzedaży
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Automatycznie pobierz warunki płatności
@@ -5405,6 +5519,7 @@
 DocType: Material Request Plan Item,Customer Provided,Dostarczone przez klienta
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Zadanie podrzędne istnieje dla tego zadania. Nie możesz usunąć tego zadania.
 DocType: Item,Inventory,Inwentarz
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Wymagany jest identyfikator transportera GST lub nr pojazdu, jeśli tryb transportu to Droga"
 DocType: Supplier Scorecard Criteria,Criteria Name,Nazwa kryterium
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Łącznie przydzielone liście
 DocType: Chapter,Members,Członkowie
@@ -5413,7 +5528,7 @@
 DocType: Cheque Print Template,Has Print Format,Ma format wydruku
 DocType: Training Result Employee,Training Result Employee,Pracownik Wynik szkolenia
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Konta z węzłami podrzędnymi nie można ustawić jako księgi
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,Zamówienie zakupu do płatności
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Zamówienie zakupu do płatności
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Dzień rozpoczęcia jest większy niż dzień zakończenia w zadaniu „{0}”
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Środki pieniężne netto z finansowania
 DocType: Quiz,Enter 0 to waive limit,"Wprowadź 0, aby zrezygnować z limitu"
@@ -5440,7 +5555,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Wyświetl Ledger
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Wszelkie inne uwagi, godne uwagi wysiłki, które powinny znaleźć się w zapisach."
 DocType: Travel Request,"Details of Sponsor (Name, Location)","Szczegóły sponsora (nazwa, lokalizacja)"
-DocType: Project Task,Weight,Waga
+DocType: Task,Weight,Waga
 DocType: Staffing Plan Detail,Current Count,Aktualna liczba
 DocType: Sales Team,Incentives,Zachęty
 DocType: Program Fee,Program Fee,Opłata za program
@@ -5461,7 +5576,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Wprowadzanie zamówień
 DocType: Request for Quotation Supplier,Download PDF,ściągnij PDF
-DocType: Payment Entry,Unallocated Amount,Nieprzydzielona kwota
+DocType: Bank Transaction,Unallocated Amount,Nieprzydzielona kwota
 DocType: Travel Itinerary,Rented Car,Wynajęty samochód
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,W oczekiwaniu
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Ewidencja faktury sprzedaży
@@ -5523,13 +5638,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,Wymagane są „wartość_pola pracownika” i „znacznik czasu”.
 DocType: Purchase Taxes and Charges,Reference Row #,Wiersz odniesienia #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Ustaw „Miejsce kosztowe amortyzacji aktywów” w firmie {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Wiersz # {0}: dokument płatności jest wymagany do ukończenia transakcji
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Kliknij ten przycisk, aby pobrać dane zlecenia klienta z usługi Amazon MWS."
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),"Godziny pracy, poniżej których zaznaczono pół dnia. (Zero, aby wyłączyć)"
 ,Assessment Plan Status,Status planu oceny
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Najpierw wybierz {0}
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Prześlij to, aby utworzyć rekord pracownika"
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Zostanie on dołączony do kodu towaru wariantu. Na przykład, jeśli skrótem jest „SM”, a kodem przedmiotu jest „T-SHIRT”, kodem wariantu będzie „T-SHIRT-SM”"
+DocType: Support Settings,Track Service Level Agreement,Śledź umowę o poziomie usług
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Wprowadź datę dostawy
 DocType: Purchase Invoice Item,Quality Inspection,Kontrola jakości
 DocType: Account,Root Type,Typ roota
@@ -5552,7 +5667,7 @@
 DocType: Department Approver,Department Approver,Zatwierdzający dział
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Ilość na linię BOM
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Akceptowane + odrzucone Ilość musi być równa ilości otrzymanej dla przedmiotu {0}
-apps/erpnext/erpnext/config/hr.py,Expense Claims,Koszty roszczenia
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Koszty roszczenia
 DocType: Bank Account,Address HTML,Adres HTML
 ,Stock Projected Qty,Ilość rzutowanych zapasów
 DocType: Employee Onboarding,Job Offer,Oferta pracy
@@ -5567,6 +5682,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Dostawy wewnętrzne (podlegające odwrotnemu obciążeniu)
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} nie znaleziono w tabeli Szczegóły faktury
 DocType: Stock Entry,Total Incoming Value,Całkowita wartość przychodząca
+DocType: Bank Transaction Payments,Bank Transaction Payments,Płatności transakcji bankowych
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Wybierz magazyn ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Rodzaj biznesu
 apps/erpnext/erpnext/config/buying.py,All Addresses.,Wszystkie adresy.
@@ -5660,6 +5776,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,Domyślny standard medyczny
 DocType: Woocommerce Settings,Tax Account,Rachunek podatkowy
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Łączna kwota wpłacona
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Wybierz księgę finansową dla pozycji {0} w wierszu {1}
 DocType: BOM,Website Specifications,Specyfikacje strony internetowej
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Od dostawcy w ramach systemu składu, Zwolniony i Nil oceniono"
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5678,7 +5795,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Przeciw szczegółom dokumentu Nie
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Ustaw {0}
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Najpierw wybierz prefiks
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,Zarządzanie podwykonawstwem
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Zarządzanie podwykonawstwem
 DocType: Activity Cost,Projects User,Użytkownik projektów
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Zmienna karta wyników dostawcy
 DocType: Item Group,Item Group Name,Nazwa grupy elementów
@@ -5687,6 +5804,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Procent nadprodukcji dla zlecenia sprzedaży
 DocType: Purchase Invoice,Supplied Items,Dostarczone przedmioty
 DocType: Leave Control Panel,Select Employees,Wybierz pracowników
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Utwórz pożyczkę
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Wybierz rachunek dochodu odsetkowego w pożyczce {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Wszystkie elementy zostały już przeniesione do tego zlecenia pracy.
 DocType: Certification Application,Payment Details,Szczegóły płatności
@@ -5739,6 +5857,7 @@
 ,Sales Partner Target Variance based on Item Group,Zmienna docelowa partnera handlowego na podstawie grupy pozycji
 DocType: Stock Settings,Naming Series Prefix,Prefiks nazw serii
 DocType: BOM Operation,Workstation,Stacja robocza
+DocType: Plaid Settings,Synchronize all accounts every hour,Synchronizuj wszystkie konta co godzinę
 DocType: Employee Boarding Activity,Task Weight,Waga zadania
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Roczne rozliczenie: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nie można usunąć roku obrachunkowego {0}. Rok podatkowy {0} jest ustawiony jako domyślny w ustawieniach globalnych
@@ -5789,7 +5908,7 @@
 DocType: Patient Relation,Family,Rodzina
 DocType: Work Order Operation,Updated via 'Time Log',Zaktualizowano za pomocą „Dziennika czasu”
 DocType: Quality Inspection,Sample Size,Wielkość próbki
-DocType: Journal Entry,Reference Number,Numer referencyjny
+DocType: Bank Transaction,Reference Number,Numer referencyjny
 DocType: UOM Conversion Detail,UOM Conversion Detail,Szczegóły konwersji UOM
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Amortyzacja otwarcia musi być mniejsza niż równa {0}
 DocType: Antibiotic,Antibiotic Name,Nazwa antybiotyku
@@ -5913,7 +6032,7 @@
 DocType: Global Defaults,Hide Currency Symbol,Ukryj symbol waluty
 DocType: Additional Salary,Overwrite Salary Structure Amount,Nadpisz kwotę struktury wynagrodzenia
 DocType: Supplier Quotation,Is Subcontracted,Jest podwykonawcą
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Kwota pożyczki nie może przekroczyć maksymalnej kwoty kredytu {0}
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Kwota pożyczki nie może przekroczyć maksymalnej kwoty kredytu {0}
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM nie zawiera żadnych pozycji magazynowych
 DocType: Employee Skill Map,Employee Skill Map,Mapa umiejętności pracowników
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Marketing
@@ -5930,6 +6049,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,Debet w walucie firmy
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Seria awaryjna to „SO-WOO-”.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agenda spotkania jakości
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Nie twórz więcej niż 500 pozycji naraz
 DocType: Cash Flow Mapper,Section Header,Nagłówek sekcji
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Twoje produkty lub usługi
 DocType: Crop,Perennial,Bylina
@@ -5942,9 +6062,11 @@
 DocType: Water Analysis,Water Analysis Criteria,Kryteria analizy wody
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Uwaga: Łącznie przydzielone liście {0} nie powinny być mniejsze niż zatwierdzone liście {1} na dany okres
 DocType: Salary Component,Deduction,Odliczenie
+DocType: Accounts Settings,Over Billing Allowance (%),Over Billing Allowance (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,"Nie można ponownie uruchomić subskrypcji, która nie została anulowana."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Zaliczki pracownika
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Prowizoryczny zysk / strata (kredyt)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Brakuje publicznego tokena dla tego banku
 DocType: Employee Tax Exemption Category,Max Exemption Amount,Maksymalna kwota zwolnienia
 DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Różne UOM dla przedmiotów doprowadzą do nieprawidłowej (całkowitej) wartości masy netto. Upewnij się, że waga netto każdego przedmiotu jest w tym samym UOM."
@@ -6001,11 +6123,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Adresy dostawców i kontakty
 DocType: Bank Guarantee,Bank Guarantee Type,Typ gwarancji bankowej
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Jeśli opcja jest wyłączona, pole „Zaokrąglona suma” nie będzie widoczne w żadnej transakcji"
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Ustaw domyślne konto bankowe dla firmy {0}
 DocType: Pricing Rule,Min Amt,Min Amt
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Jest to główna jednostka opieki zdrowotnej i nie można jej edytować.
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,"Ustaw to, jeśli klient jest firmą administracji publicznej."
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,"Maksymalne korzyści powinny być większe niż zero, aby wypłacić świadczenia"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},Wiersz # {0}: operacja {1} nie została zakończona dla {2} ilości gotowych produktów w zleceniu pracy # {3}. Zaktualizuj status operacji za pomocą karty pracy # {4}
 DocType: Production Plan Item,Planned Start Date,Planowana data rozpoczęcia
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Konserwacja zasobów
 DocType: Lead,Interested,Zainteresowany
@@ -6030,6 +6152,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Koszt jak na
 apps/erpnext/erpnext/config/projects.py,Project Update.,Aktualizacja projektu.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Typ roota jest obowiązkowy
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Uwierzytelnianie nie powiodło się
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nie można znaleźć kursu wymiany dla {0} na {1} dla daty kluczowej {2}. Utwórz rekord wymiany walut ręcznie
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% rozliczonych
 DocType: Purchase Invoice,Overdue,Zaległy
@@ -6079,6 +6202,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","W przypadku „Pakietu Produktów” magazyn, numer seryjny i nr partii będą brane pod uwagę w tabeli „Lista pakowania”. Jeśli Magazyn i Nr partii są takie same dla wszystkich elementów opakowania dla dowolnego „Pakietu produktu”, wartości te można wprowadzić w głównej tabeli towarów, wartości zostaną skopiowane do tabeli „Lista pakowania”."
 DocType: Lab Test,Submitted Date,Zaakceptowana Data
 DocType: Delivery Settings,Send with Attachment,Wyślij z załącznikiem
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON można wygenerować tylko z przesłanego dokumentu
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Konto {0} nie istnieje
 DocType: BOM Item,BOM No,Nr BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Avg Daily Outgoing
@@ -6095,7 +6219,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Zmiana netto w kapitale własnym
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Liście zostały pomyślnie przyznane
 DocType: Loyalty Point Entry,Expiry Date,Data wygaśnięcia
-DocType: Project Task,Working,Pracujący
+DocType: Task,Working,Pracujący
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} ma już procedurę nadrzędną {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Jest to oparte na transakcjach przeciwko temu Pacjentowi. Szczegółowe informacje można znaleźć poniżej
 DocType: Material Request,Requested For,Wnioskować o
@@ -6116,7 +6240,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Wiersz {0}: wymagany jest typ i strona imprezy dla konta Należności / Płatności {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,Produkcja
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Nie udało się skonfigurować postów firmy
-apps/erpnext/erpnext/config/support.py,Communication log.,Dziennik komunikacji.
 DocType: Purchase Invoice Item,Enable Deferred Expense,Włącz odroczony koszt
 DocType: Purchase Order,Customer Contact Email,E-mail kontaktu z klientem
 DocType: Clinical Procedure Template,Collection Details,Szczegóły kolekcji
@@ -6132,6 +6255,7 @@
 DocType: Employee Boarding Activity,Activity Name,Nazwa działania
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Uzgodnij to konto
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Wariant
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Magazyn docelowy jest obowiązkowy dla wiersza {0}
 apps/erpnext/erpnext/config/support.py,Warranty,Gwarancja
@@ -6165,7 +6289,6 @@
 DocType: Cheque Print Template,Date Settings,Ustawienia daty
 DocType: BOM Operation,Operation Time,Czas operacji
 DocType: Asset,Value After Depreciation,Wartość po amortyzacji
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Data rozpoczęcia zadania <b>{0}</b> nie może być mniejsza niż <b>{1}</b> oczekiwana data rozpoczęcia <b>{2}</b>
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Pozostały
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Lead Count
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,"Nazwa firmy, dla której konfigurujesz ten system."
@@ -6181,6 +6304,7 @@
 DocType: Item Attribute,Attribute Name,Nazwa atrybutu
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Informacje o typie dawcy.
 DocType: Supplier,Is Transporter,Jest transporterem
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Nowa data wydania powinna być w przyszłości
 DocType: Loan Type,Maximum Loan Amount,Maksymalna kwota pożyczki
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-mail nie został znaleziony w domyślnym kontakcie
 DocType: Hotel Room Reservation,Booked,Zarezerwowane
@@ -6199,6 +6323,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,Magazyn przechowywania próbek
 DocType: Pricing Rule,Discount Percentage,Procent rabatu
 DocType: Company,Company Description,Opis Firmy
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} nie jest domyślnym dostawcą dla żadnych przedmiotów.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Numer seryjny {0} nie należy do elementu {1}
 DocType: Work Order,Scrap Warehouse,Magazyn złomu
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Informacje o rozdziale.
@@ -6222,7 +6347,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Przekroczono limit kredytowy dla klienta {0} ({1} / {2})
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Przesłane zamówienia nie mogą zostać usunięte
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,dzień dobry
-DocType: Vehicle Service,Change,Zmiana
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Koszt aktywności dla pracownika {0} w stosunku do typu działania - {1}
 DocType: Request for Quotation Item,Request for Quotation Item,Wniosek o ofertę cenową
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} wprowadzono dwukrotnie w Podatku pozycji
@@ -6233,6 +6357,7 @@
 DocType: Timesheet Detail,Expected Hrs,Oczekiwano godz
 DocType: Subscription Plan,Payment Plan,Plan płatności
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Najwcześniej
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Konto bankowe „{0}” zostało zsynchronizowane
 DocType: Program Enrollment Tool,Enroll Students,Zapisz uczniów
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Powtórz przychód klienta
 DocType: Company,Date of Commencement,Data rozpoczęcia
@@ -6267,6 +6392,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Statusu pracownika nie można ustawić na „Lewy”, ponieważ następujący pracownicy zgłaszają się do tego pracownika:"
 DocType: BOM Explosion Item,Source Warehouse,Magazyn źródłowy
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Dodaj użytkowników
+DocType: Exotel Settings,Exotel Settings,Ustawienia Exotel
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Tematyka płatności
 DocType: SMS Center,All Sales Partner Contact,Kontakt ze wszystkimi partnerami handlowymi
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Razem (Amt)
@@ -6275,12 +6401,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Skumulowane wartości
 DocType: Grading Scale,Intervals,Interwały
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Wydarzenia szkoleniowe
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Otwieranie i zamykanie
 DocType: Production Plan Item,Quantity and Description,Ilość i opis
 DocType: Payment Entry,Payment Type,Typ płatności
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Numery folio nie pasują
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kontrola jakości: {0} nie jest przesyłany dla przedmiotu: {1} w wierszu {2}
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Pokaż {0}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Zresetowanie umowy o poziomie usług.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,Znaleziono {0} element.
 ,Stock Ageing,Starzenie się
 DocType: Customer Group,Mention if non-standard receivable account applicable,"Wymień, jeśli ma zastosowanie niestandardowe konto należności"
@@ -6314,6 +6442,7 @@
 DocType: SMS Log,SMS Log,Dziennik SMS
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Proszę podać ilość lub stawkę wyceny lub obie te wartości
 DocType: Salary Component,Amount based on formula,Kwota oparta na formule
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Włącz automatyczne ponowne zamówienie
 DocType: Clinical Procedure Item,Transfer Qty,Ilość transferu
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Centrum kosztów
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Partia jest obowiązkowa w wierszu {0}
@@ -6348,6 +6477,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Reklamacja
 DocType: Company,Date of Incorporation,Data przyłączenia
 DocType: Asset,Double Declining Balance,Podwójny spadek wagi
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Nie określono konta podatkowego dla Shopify Tax {0}
 DocType: Payroll Entry,Validate Attendance,Sprawdź obecność
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,Grupa klientów POS
@@ -6374,7 +6504,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","Możesz ubiegać się tylko o kwotę {0}, kwota pozostała {1} powinna znajdować się w aplikacji jako składnik proporcjonalny"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Magazyn logiczny, w stosunku do którego wprowadzane są pozycje zapasów."
-DocType: Stock Entry Detail,Difference Account,Konto różnicowe
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Konto różnicowe
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Spowoduje to przesłanie poświadczeń wynagrodzenia i utworzenie naliczonego wpisu do dziennika. Czy chcesz kontynuować?
 DocType: Manufacturer,Manufacturers used in Items,Producenci używani w przedmiotach
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Student {0} nie należy do grupy {1}
@@ -6402,6 +6532,7 @@
 DocType: Delivery Note,Is Return,Czy powrót
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kryteria analizy gleby
 DocType: Quiz Result,Selected Option,Wybrana opcja
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Maper danych banku nie istnieje
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Podgląd poświadczenia wynagrodzenia
 DocType: Asset,Assets,Majątek
 DocType: Pricing Rule,Rate or Discount,Stawka lub zniżka
@@ -6414,6 +6545,7 @@
 DocType: Shopify Settings,Shopify Settings,Shopify Settings
 DocType: Company,Sales Monthly History,Miesięczna historia sprzedaży
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,„Nie ma numeru seryjnego” nie może być „Tak” w przypadku towarów innych niż towarowe
+DocType: Bank Account,GL Account,Konto GL
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Całkowita kwota podlegająca opodatkowaniu
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Nieprawidłowy atrybut {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Numer seryjny {0} został już zwrócony
@@ -6422,21 +6554,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,Domyślne konto wysyłkowe
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
 DocType: Subscription,Trialling,Próba
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Błąd synchronizacji transakcji Plaid
 DocType: Loyalty Program,Single Tier Program,Program jednopoziomowy
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Przeciw pożyczce: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,Stawki podatku u źródła
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,forum społecznościowe
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Połącz swoje konta bankowe z ERPNext
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Typ konta dla {0} musi być {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Wymagana ilość
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Wybierz datę ukończenia dla ukończonej naprawy
 DocType: Clinical Procedure,Medical Department,Wydział medyczny
 DocType: Share Transfer,From Shareholder,Od akcjonariusza
-DocType: Company,Default Terms,Warunki domyślne
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Dodaj automaty czasowe
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Zapewnienie dostawy na podstawie wyprodukowanego numeru seryjnego
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Polityka haseł nie może zawierać spacji ani jednoczesnych myślników. Format zostanie automatycznie zrestrukturyzowany
 ,Eway Bill,Eway Bill
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Zapas nie może zostać zaktualizowany przed Notą dostawy {0}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Podtyp
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext nie mógł znaleźć żadnego pasującego wpisu płatności
 DocType: Task,Closing Date,Data zamknięcia
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Przejdź do pulpitu i zacznij używać ERPNext
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Podano duplikat numeru seryjnego dla elementu {0}
@@ -6479,6 +6614,7 @@
 DocType: Sales Order,Not Applicable,Nie dotyczy
 DocType: Support Search Source,Response Options,Opcje odpowiedzi
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} powinna mieć wartość od 0 do 100
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Wybierz konto różnicy
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Sprzedawca
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Poślizg poślizgowy
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Globalne ustawienia dla wszystkich procesów produkcyjnych.
@@ -6490,6 +6626,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Ilość produkcyjna jest obowiązkowa
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Pomiń sprawdzanie kredytu w zleceniu sprzedaży
 DocType: Bin,Stock Value,Wartość akcji
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Podatek i świadczenia pracownicze
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Szablon podatku dla stawek podatku od towarów.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} nie jest aktywne
 DocType: Inpatient Record,O Positive,O Pozytywne
@@ -6530,6 +6667,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,Zasiłek dla wnioskodawcy
 DocType: Fiscal Year,Year Name,Nazwa roku
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transakcje uzgodnione
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Procent, za który możesz zapłacić więcej w stosunku do zamówionej kwoty. Na przykład: Jeśli wartość zamówienia wynosi 100 USD dla przedmiotu, a tolerancja jest ustawiona na 10%, możesz wystawić rachunek za 110 USD."
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Uwaga: System nie sprawdzi nadwyżki i nadpłaty w pozycji {0}, ponieważ ilość lub kwota wynosi 0"
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Bilans otwarcia
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',„From Date” musi być po „To Date”
@@ -6540,7 +6678,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nowy limit kredytowy jest niższy niż bieżąca zaległa kwota dla klienta. Limit kredytu musi być co najmniej {0}
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Tylko {0} w magazynie dla przedmiotu {1}
 DocType: Payment Reconciliation,Bank / Cash Account,Rachunek bankowy / gotówkowy
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,Waga zadania nie może być ujemna
 DocType: Serial No,Creation Date,Data utworzenia
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Skończony dobrze
 DocType: Healthcare Settings,Manage Sample Collection,Zarządzaj kolekcją próbek
@@ -6556,6 +6693,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Przeszacowanie kursu wymiany
 DocType: Warehouse,Warehouse Contact Info,Informacje kontaktowe magazynu
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zapytanie o dostawcę oferty
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Przed synchronizacją konta wypełnij konfigurację interfejsu API Plaid
 DocType: Travel Request,Costing,Analiza cen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Środki trwałe
 DocType: Purchase Order,Ref SQ,Ref SQ
@@ -6600,6 +6738,7 @@
 DocType: Sales Invoice Item,Discount and Margin,Rabat i marża
 ,Student and Guardian Contact Details,Dane kontaktowe ucznia i opiekuna
 DocType: Pricing Rule,Buying,Kupowanie
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Nieznany numer
 DocType: Student Attendance,Present,Obecny
 DocType: Membership,Member Since,Członek od
 DocType: Tax Rule,Use for Shopping Cart,Użyj do koszyka
@@ -6626,6 +6765,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Zysk za rok
 DocType: Codification Table,Medical Code,Kodeks medyczny
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Aktualizuj daty płatności bankowych za pomocą czasopism.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Wartość {0} jest już przypisana do istniejącego elementu {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Aktywa bieżące
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Wiersz # {0}: Zasób {1} nie należy do firmy {2}
 DocType: Purchase Invoice,Contact Person,Osoba kontaktowa
@@ -6687,6 +6827,7 @@
 DocType: Buying Settings,Purchase Order Required,Wymagane zamówienie zakupu
 DocType: Program Enrollment Tool,New Student Batch,Nowa partia studencka
 DocType: Account,Account Type,typ konta
+DocType: Terms and Conditions,Applicable Modules,Odpowiednie moduły
 DocType: Vehicle,Fuel Type,Typ paliwa
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},E-mail wysłany do {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Zmień datę wydania
@@ -6724,7 +6865,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,Pozycja menu restauracji
 DocType: Appraisal,Calculate Total Score,Oblicz całkowity wynik
 DocType: Issue,Issue Type,typ problemu
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Data rozpoczęcia zadania <b>{0}</b> nie może być większa niż <b>{1}</b> oczekiwana data zakończenia <b>{2}</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Wartość bilansowa
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Grupy
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Magazyn docelowy w wierszu {0} musi być taki sam jak zlecenie robocze
@@ -6741,6 +6881,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Przepływy pieniężne z operacji
 DocType: Employee Checkin,Log Type,Typ dziennika
 DocType: Stock Settings,Allow Negative Stock,Zezwalaj na negatywne zapasy
+DocType: Call Log,Ringing,Dzwonienie
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Żaden z elementów nie ma żadnych zmian w ilości ani wartości.
 DocType: Asset,Purchase Date,Data zakupu
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Pozycja ustawień wyciągu bankowego
@@ -6749,6 +6890,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Wiersz {0}: oczekiwana wartość po okresie użyteczności musi być mniejsza niż kwota zakupu brutto
 DocType: Employee,Personal Bio,Osobiste Bio
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Zduplikowana wartość. Sprawdź regułę autoryzacji {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN jest nieprawidłowy
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Pracownik {0} złożył już wniosek o {1} w dniu {2}:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Sprzedaż standardowa
 DocType: Clinical Procedure,Invoiced,Fakturowane
@@ -6772,7 +6914,6 @@
 DocType: Inpatient Record,AB Positive,AB Positive
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Data amortyzacji
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Nadchodzące wydarzenia kalendarzowe
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","Wyceny, roszczenia i pożyczki"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Utwórz Partię Ucznia
 DocType: Travel Itinerary,Travel Advance Required,Wymagana zaliczka na podróż
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Zamówienia dopuszczone do produkcji.
@@ -6783,6 +6924,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Wiersz {0}: od czasu do czasu {1} pokrywa się z {2}
 DocType: Vital Signs,Very Hyper,Bardzo hiper
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Wybierz charakter swojej firmy.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Aktualnie obsługiwane są tylko pliki .csv i .xlsx
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Czy na pewno chcesz dokonać noty obciążeniowej?
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Wybierz miesiąc i rok
 DocType: Service Level,Default Priority,Domyślny priorytet
 DocType: Student Log,Student Log,Dziennik ucznia
@@ -6837,6 +6980,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Całkowita niezapłacona kwota: {0}
 DocType: Account,Balance must be,Musi być równowaga
 DocType: Supplier,Default Bank Account,Domyślne konto bankowe
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Nr potwierdzenia odbioru i data są obowiązkowe w wybranym trybie transportu
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Tworzenie opłat
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Wybierz Ilość względem pozycji {0}
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Nie potwierdzaj, czy spotkanie zostało utworzone na ten sam dzień"
@@ -6850,6 +6994,7 @@
 ,Procurement Tracker,Śledzenie zamówień
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Rodzaj dowodu
 DocType: Purchase Receipt,Vehicle Date,Data pojazdu
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Uzgodnij wpisy
 DocType: Delivery Settings,Dispatch Settings,Ustawienia wysyłki
 DocType: Task,Dependencies,Zależności
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Stracony
@@ -6886,7 +7031,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Wymagane Włączone
 DocType: Job Offer Term,Job Offer Term,Termin oferty pracy
 DocType: SMS Center,All Contact,Wszystko Kontakt
-DocType: Project Task,Project Task,Zadanie projektowe
 DocType: Item Barcode,Item Barcode,Kod kreskowy przedmiotu
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Poziomy zapasów
 DocType: Vital Signs,Height (In Meter),Wysokość (w metrze)
@@ -6919,7 +7063,7 @@
 				pro-rata component",Dodaj pozostałe korzyści {0} do aplikacji jako komponent proporcjonalny
 DocType: Invoice Discounting,Short Term Loan Account,Konto pożyczki krótkoterminowej
 DocType: Cash Flow Mapper,Section Subtotal,Suma częściowa
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,Żądanie materiałów do zamówienia zakupu
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Żądanie materiałów do zamówienia zakupu
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS Kwota
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Nie masz uprawnień do edycji zamrożonego konta {0}
 DocType: POS Closing Voucher Details,Expected Amount,Oczekiwana kwota
@@ -6942,7 +7086,6 @@
 DocType: Purchase Order,Inter Company Order Reference,Informacje o zamówieniach między firmami
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Zlecenie pracy {0} musi zostać anulowane przed anulowaniem tego zlecenia sprzedaży
 DocType: Education Settings,Employee Number,Numer pracownika
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,Śr. Cena zakupu
 DocType: Manufacturing Settings,Capacity Planning For (Days),Planowanie zdolności na (dni)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Wartość Od musi być mniejsza niż wartość w wierszu {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Wybierz BOM i ilość dla produkcji
@@ -7035,6 +7178,7 @@
 DocType: Certification Application,Non Profit,Non Profit
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Anuluj fakturę po zakończeniu okresu rozliczeniowego
 DocType: Loyalty Point Entry,Loyalty Points,Punkty lojalnościowe
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,"Zmień tę datę ręcznie, aby ustawić następną datę rozpoczęcia synchronizacji"
 DocType: Purchase Order,Set Target Warehouse,Ustaw magazyn docelowy
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} ma obecnie {1} pozycję karty wyników dostawcy, a zapytania do tego dostawcy powinny być wydawane z ostrożnością."
 DocType: Travel Itinerary,Check-in Date,Sprawdź w terminie
@@ -7087,6 +7231,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Wydawniczy
 DocType: Production Plan,Sales Orders Detail,Szczegóły zlecenia sprzedaży
 DocType: Salary Slip,Total Deduction,Totalna dedukcja
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Wybierz firmę
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 DocType: Naming Series,Set prefix for numbering series on your transactions,Ustaw przedrostek dla serii numerowania transakcji
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Pozycje kroniki {0} nie są powiązane
@@ -7097,11 +7242,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Nie można zmienić metody wyceny, ponieważ istnieją transakcje na niektóre przedmioty, które nie mają własnej metody wyceny"
 DocType: Cash Flow Mapper,Section Name,Nazwa sekcji
 DocType: Packed Item,Packed Item,Zapakowany przedmiot
+DocType: Issue,Reset Service Level Agreement,Zresetuj umowę o poziomie usług
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Wymagana jest kwota debetu lub kredytu dla {2}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Przesyłanie poświadczeń wynagrodzenia ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Bez akcji
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budżetu nie można przypisać do {0}, ponieważ nie jest to konto dochodów lub wydatków"
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Mistrzowie i konta
 DocType: Quality Procedure Table,Responsible Individual,Osoba odpowiedzialna
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Całkowity ciężar wszystkich kryteriów oceny musi wynosić 100%
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Wystąpił błąd podczas procesu aktualizacji
@@ -7127,8 +7272,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,Tekstura gleby
 DocType: Maintenance Schedule Item,No of Visits,Liczba odwiedzin
 DocType: Customer Feedback Table,Qualitative Feedback,Opinie jakościowe
+DocType: Support Settings,Service Level Agreements,Umowy o poziomie usług
 DocType: Service Level,Response and Resoution Time,Czas reakcji i czas reakcji
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Wygasa w dniu
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Student z e-mailem {0} nie istnieje
 DocType: Supplier Scorecard,Scorecard Actions,Akcje karty wyników
 DocType: Account,Stock Adjustment,Korekta zapasów
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Opieka zdrowotna
@@ -7144,6 +7291,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,zduplikowana wartość
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Przykład: magistrzy informatyki
 DocType: Purchase Invoice Item,Purchase Invoice Item,Przedmiot faktury zakupu
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Status musi zostać anulowany lub ukończony
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Podsumowanie połączeń według {0}: {1}
 DocType: Certified Consultant,Non Profit Manager,Non Profit Manager
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Dla magazynu wymagana jest przed wysłaniem
 DocType: Authorization Rule,Applicable To (User),Dotyczy (użytkownika)
@@ -7218,6 +7367,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Utwórz podróż dostawy
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Wiersz # {0}: numer seryjny {1} nie pasuje do {2} {3}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Zamówienie sprzedaży wymagane dla pozycji {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Połącz Połączony
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Uzyskaj szczegółowe informacje z deklaracji
 ,Support Hour Distribution,Dystrybucja godzin wsparcia
 DocType: Company,Allow Account Creation Against Child Company,Zezwól na tworzenie konta przeciwko firmie podrzędnej
@@ -7250,6 +7400,7 @@
 DocType: Purchase Taxes and Charges,Deduct,Odjąć
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Szczegóły faktury C-Form
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Zmiana netto zapasów
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON można wygenerować tylko z przesłanego dokumentu
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Kwota amortyzacji w danym okresie
 DocType: Shopify Settings,App Type,Typ aplikacji
 DocType: Lead,Blog Subscriber,Abonent bloga
@@ -7259,6 +7410,7 @@
 DocType: Customer,Sales Partner and Commission,Partner sprzedaży i Komisja
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Cele nie mogą być puste
 DocType: Work Order,Warehouses,Magazyny
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
 DocType: Crop Cycle,Detected Diseases,Wykryte choroby
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Wprowadź numer gwarancji banku przed przesłaniem.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Przetwarzanie elementów i UOM
@@ -7277,6 +7429,7 @@
 DocType: Salary Detail,Default Amount,Kwota domyślna
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Lista budżetu
 DocType: Job Offer,Awaiting Response,Czekając na odpowiedź
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Nie dozwolone. Wyłącz szablon procedury
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Tworzenie wariantu zostało umieszczone w kolejce.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Kwota {0}, która została już zgłoszona dla komponentu {1}, ustaw kwotę równą lub większą niż {2}"
@@ -7300,8 +7453,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,Analityka
 DocType: Maintenance Team Member,Maintenance Role,Rola konserwacji
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Szablon warunków i zasad
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Aby zezwolić na rozliczenia, zaktualizuj „Over Billing Allowance” w ustawieniach kont lub pozycji."
 DocType: Fee Schedule Program,Fee Schedule Program,Program taryf opłat
-DocType: Project Task,Make Timesheet,Utwórz grafik
 DocType: Production Plan Item,Production Plan Item,Pozycja planu produkcji
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Total Student
 DocType: Packing Slip,From Package No.,Z Pakietu Nr
@@ -7316,13 +7469,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,System powiadomi o zwiększeniu lub zmniejszeniu ilości lub ilości
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kosmetyki
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Zaznacz to, jeśli chcesz zmusić użytkownika do wybrania serii przed zapisaniem. Nie będzie domyślnie, jeśli to zaznaczysz."
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Klient nie podniósł problemu.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Użytkownicy z tą rolą mogą ustawiać zamrożone konta i tworzyć / modyfikować zapisy księgowe na zamrożonych kontach
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kod towaru&gt; Grupa produktów&gt; Marka
 DocType: Expense Claim,Total Claimed Amount,Łączna kwota żądana
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Nie można znaleźć przedziału czasowego w ciągu następnych {0} dni dla operacji {1}
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Zawijanie
+DocType: Bank,Plaid Access Token,Token dostępu do kratki
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Możesz odnowić tylko wtedy, gdy twoje członkostwo wygasa w ciągu 30 dni"
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Wartość musi zawierać się między {0} a {1}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Wybierz odpowiednią płatność
 DocType: Quality Feedback,Parameters,Parametry
 DocType: Shift Type,Auto Attendance Settings,Ustawienia automatycznej obecności
 ,Sales Partner Transaction Summary,Podsumowanie transakcji partnera handlowego
@@ -7370,6 +7525,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,Zastosuj regułę do kodu towaru
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},"„Aktualizuj zapas” nie może zostać sprawdzony, ponieważ elementy nie są dostarczane przez {0}"
 DocType: Journal Entry,Stock Entry,Zapasy
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Proszę ustawić serię numeracji dla Obecności poprzez Ustawienia&gt; Seria numerowania
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Dni płatne za wynajem domu pokrywają się z {0}
 DocType: Employee,Current Address Is,Aktualny adres jest
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Analityk
@@ -7402,6 +7558,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,Sklepy
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nowe saldo w walucie podstawowej
 DocType: POS Profile,Price List,Cennik
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Zsynchronizuj to konto
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Nieprawidłowy {0}: {1}
 DocType: Article,Article,Artykuł
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,"Nazwa instytutu, dla którego konfigurujesz ten system."
@@ -7431,7 +7588,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Do roku podatkowego
 DocType: Delivery Note,Return Against Delivery Note,Nota zwrotna o dostawie
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Edytuj na pełnej stronie, aby uzyskać więcej opcji, takich jak aktywa, numery seryjne, partie itp."
-DocType: Payment Entry,Allocate Payment Amount,Przydziel kwotę płatności
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Przydziel kwotę płatności
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Wiersz # {0}: Zwrócony przedmiot {1} nie istnieje w {2} {3}
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Zapisywanie studentów
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Zezwól użytkownikowi na edycję kursu cennika w transakcjach
@@ -7447,6 +7604,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Pokaż zero wartości
 DocType: Employee Onboarding,Employee Onboarding,Onboarding pracownika
 DocType: POS Closing Voucher,Period End Date,Data zakończenia okresu
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Wartość Passing Score powinna wynosić od 0 do 100
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pierwszy pozostawiony zatwierdzający na liście zostanie ustawiony jako domyślny pozostawiony zatwierdzający.
 DocType: POS Settings,POS Settings,Ustawienia POS
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Wszystkie konta
@@ -7462,7 +7620,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,Faktura oddzielnie jako materiały eksploatacyjne
 DocType: Subscription,Days Until Due,Dni do należnego
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Pokaż ukończone
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Raport wejścia transakcji wyciągu bankowego
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Wiersz # {0}: stawka musi być taka sama jak {1}: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
@@ -7503,7 +7660,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Od daty i do daty znajdują się w innym roku podatkowym
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Pacjent {0} nie ma referencji klienta do faktury
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Błąd składni w warunku: {0}
-DocType: Payment Entry,Transaction ID,Identyfikator transakcji
+DocType: Bank Transaction,Transaction ID,Identyfikator transakcji
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Wprowadź wiadomość przed wysłaniem
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Data Ref
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Uwaga: To miejsce powstawania kosztów to grupa. Nie można wprowadzać wpisów księgowych do grup.
@@ -7611,6 +7768,7 @@
 DocType: Request for Quotation,Message for Supplier,Wiadomość dla dostawcy
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
 DocType: Maintenance Team Member,Team Member,Członek zespołu
+DocType: Issue,Service Level Agreement Creation,Tworzenie umowy o poziomie usług
 DocType: Asset Category Account,Asset Category Account,Konto kategorii aktywów
 ,Team Updates,Aktualizacje zespołu
 DocType: Bank Account,Party,Przyjęcie
@@ -7623,12 +7781,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,Litr
 DocType: Marketplace Settings,Hub Seller Name,Nazwa sprzedawcy centralnego
 DocType: Stock Entry,Total Outgoing Value,Całkowita wartość wychodząca
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,e-Way Bill już istnieje dla tego dokumentu
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Aktualizacja dokumentu automatycznego powtarzania
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Dla wiersza {0} w {1}. Aby uwzględnić {2} w stawce przedmiotu, należy także uwzględnić wiersze {3}"
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Numer seryjny i partia
 DocType: Contract,Fulfilment Deadline,Termin realizacji
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Utwórz kartę pracy
 ,Sales Person Commission Summary,Podsumowanie Komisji ds. Sprzedaży
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Quiz {0} nie istnieje
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","Nie można przetworzyć trasy, ponieważ Ustawienia Google Maps są wyłączone."
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Przejdź do pozycji
 DocType: Asset Value Adjustment,Current Asset Value,Bieżąca wartość aktywów
diff --git a/erpnext/translations/ps.csv b/erpnext/translations/ps.csv
index a3547ec..b564d36 100644
--- a/erpnext/translations/ps.csv
+++ b/erpnext/translations/ps.csv
@@ -4,6 +4,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,د سپارلو نېټه
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,د کود کوډ بدل کړئ
 DocType: Expense Claim,Total Sanctioned Amount,ټولې منل شوې پیسې
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},د حساب ورکولو موده د {0}
 DocType: Email Digest,New Expenses,نوي لګښتونه
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},د روغتیا پاملرنې پریکړه کوونکی په {0}
 DocType: Delivery Note,Transport Receipt No,د ټرانسپورت رسید
@@ -29,6 +30,7 @@
 DocType: BOM,Scrap Material Cost,د سکرو موادو لګښت
 DocType: Material Request Item,Received Quantity,ترلاسه شوي مقدار
 ,Sales Person-wise Transaction Summary,د پلور پلور شخصیت - لیږد لنډیز
+DocType: Communication Medium,Voice,غږ
 DocType: Work Order,Actual Operating Cost,اصلی عملیاتي لګښت
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,د تادیاتو موډل
 DocType: Stock Entry,Send to Subcontractor,فرعي قراردادي ته لیږل
@@ -42,7 +44,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,نور جزئيات
 DocType: Salary Component,Earning,عاید
 DocType: Restaurant Order Entry,Click Enter To Add,د اضافو لپاره داخل کړه کلیک کړه
-DocType: Employee Group,Employee Group,د کارګر ګروپ
+DocType: Communication Medium Timeslot,Employee Group,د کارګر ګروپ
 DocType: Quality Procedure,Processes,پروسې
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,د تبادلې نرخ مشخص کړئ د یو پیسو بدلول بل ته بدل کړئ
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,د رینګ رینج 4
@@ -68,6 +70,7 @@
 DocType: Shopify Settings,Sales Invoice Series,د پلور انوائس لړۍ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,د پیدا کولو تحریک ریکارډ {0} جوړ شوی
 DocType: Lab Prescription,Test Created,ازموینه جوړه شوه
+DocType: Communication Medium,Catch All,ټول ټوپ کړه
 DocType: Academic Term,Term Start Date,د پای نیټه نیټه
 DocType: Purchase Receipt,Vehicle Number,د موټرو شمېره
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,ستاسو بریښنالیک پته
@@ -82,7 +85,6 @@
 DocType: Customer,Customer Primary Contact,پیرودونکي لومړني اړیکه
 DocType: Purchase Order Item Supplied,BOM Detail No,د BOM تفصیل نمبر
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,نغدي پيسې
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,رهبري باید وټاکل شي که چیرې فرصت د لیډ څخه جوړ شي
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,د اوسني لیږد سره حساب نشي کولی په ګروپ کې بدل شي.
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
 
@@ -112,6 +114,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,شرطونه او شرایط 1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,مهرباني وکړئ لومړی د کارمند ریکارډ غوره کړئ.
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,د معاشونو سلیپونو لپاره د شفر پالیسي مقرر نه ده
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () د اعتباري IBAN {} لپاره ناکامي
 DocType: Assessment Result Tool,Result HTML,د پایلو HTML
 DocType: Agriculture Task,Ignore holidays,د رخصتیو توضیحات
 DocType: Linked Soil Texture,Linked Soil Texture,د خاوری لاندی ساختمان
@@ -173,6 +176,7 @@
 DocType: Support Search Source,Post Title Key,د پوسټ سرلیک
 DocType: Customer,Customer Primary Address,پيرودونکي ابتدايي پته
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,مهرباني وکړئ د بسته شوي توکي لپاره بسته غوره کړئ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,ایا تاسو باوري یاست چې غواړئ د کریډیټ نوټ جوړ کړئ؟
 DocType: Pricing Rule,Min Qty,دقیقه
 DocType: Payment Entry,Payment Deductions or Loss,د تادیاتو کمښت یا ضایع
 DocType: Purchase Taxes and Charges,On Item Quantity,د شونې مقدار په اړه
@@ -196,6 +200,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},مهرباني وکړئ د کارمندانو لپاره د شمولیت نیټه وټاکئ {0}
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,ستاسو د شرکت په اړه
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,مالي کال {0} شتون نلري
+DocType: Sales Invoice,Unpaid and Discounted,بې ځایه شوي او بې ځایه شوي
 DocType: Attendance,Leave Application,غوښتنلیک پریږدئ
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,د ساتنې ساتنه
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,د پوستې ناسم وخت
@@ -206,11 +211,13 @@
 DocType: Item,Opening Stock,پرانیستل کول
 DocType: Supplier Scorecard,Supplier Score,د سپړنې شمیره
 DocType: POS Profile,Only show Items from these Item Groups,یوازې د دې توکو ګروپ څخه توکي ښکاره کړئ
+DocType: Sales Invoice,Overdue and Discounted,تعقیب او لیږل شوي
 DocType: Job Card Time Log,Time In Mins,وخت په مخ کې
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,توکي {0} په سیستم کې وجود نلري یا ختم شوی
 DocType: Pricing Rule,Price Discount Scheme,د بیې د لیږد لګښتونه
 DocType: Vital Signs,Hyper,Hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,دا څه کوي؟
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,د لنډیز خوندي کول
 ,Sales Invoice Trends,د پلور موخې رجحانات
 DocType: Bank Reconciliation,Payment Entries,د تادیاتو لیکنه
 DocType: Employee Education,Class / Percentage,کلاس / فیصده
@@ -274,7 +281,7 @@
 DocType: GSTR 3B Report,GSTR 3B Report,د GSTR 3B راپور
 DocType: BOM Item,Rate & Amount,اندازه او مقدار
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,دې ته اړتیا ده
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,د توکي نوم
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,د توکي نوم
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,د نویو پیرود لګښت
 DocType: Customer,Additional information regarding the customer.,د پیرودونکي په اړه اضافي معلومات.
 DocType: Quiz Result,Wrong,غلط
@@ -289,6 +296,7 @@
 DocType: Quality Procedure Process,Quality Procedure Process,د کیفیت پروسيجر پروسه
 DocType: Fee Schedule Program,Student Batch,د زده کونکي بسته
 DocType: BOM Operation,Base Hour Rate(Company Currency),د بیس ساعت اندازه (د شرکت پیسو)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},هیڅ سم ځواب نشته {0}
 DocType: Job Offer,Printing Details,د چاپونې تفصیلات
 DocType: Asset Repair,Manufacturing Manager,د جوړونې مدیر
 DocType: BOM,Job Card,د کار کارت
@@ -304,6 +312,7 @@
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,اوسط کچه
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,د سیریل نمبر انټرنیټ پر بنسټ د راکړې ورکړې مقدار ټاکئ
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,د کور څانګې ګمرک کول
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,مهرباني وکړئ په زده کړه کې د ښوونکي د نومونې سیسټم جوړ کړئ&gt; د زده کړې ترتیبات
 DocType: GSTR 3B Report,October,اکتوبر
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,د پلورونو د راکړې ورکړې څخه د پیرودونکو مالیاتو تایید پټ کړئ
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,ناسمه GSTIN! A GSTIN باید 15 توري ولري.
@@ -316,6 +325,7 @@
 DocType: Clinical Procedure,Consumables Invoice Separately,د پیسو اختصاص مختلف دي
 DocType: Shift Type,Working Hours Threshold for Absent,د نوبت لپاره د کاري ساعتونو تریشول
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-YY. -.MM.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,د خدماتو د کچې تړون په {0} بدل شوی دی.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},بودیجه نشي کولی د ګروپ حساب په وړاندې وټاکل شي {0}
 DocType: Purchase Receipt Item,Rate and Amount,اندازه او مقدار
 DocType: Patient Appointment,Check availability,د لاسرسي کتنه
@@ -398,6 +408,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,حکومت
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll",د پاڼو، د لګښتونو ادعاوو او معاشاتو اداره کولو لپاره د کارکوونکو ریکارډونه جوړ کړئ
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,د پلور خرڅلاو
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",د {1} څخه په {2} کې له {2} څخه زیات زیاتې نشي کولی. د بل اضافي کولو اجازه ورکول، مهرباني وکړئ د سټیټ سیسټمونو کې ځای ونیسئ
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},کارن {0} لا د مخه د صحي کارکونکي لپاره ټاکل شوی دی {1}
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,معياري پېرودنه
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,اپرنس
@@ -433,6 +444,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,د معاش او کسر په اساس د معاش معاش
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,د معاش جوړښت ورک دی
 DocType: Setup Progress Action,Action Field,کاري ساحه
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON یوازې د پلورونو انویو څخه تولید کیدی شي
 ,Quotation Trends,د کوټانشن رجحانات
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,ایمیزون سره د ERPNext سره نښلول
 DocType: Service Level Agreement,Response and Resolution Time,د غبرګون او پریکړې وخت
@@ -460,7 +472,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions",د یو لیږد لپاره پیسې د ډیرو پیسو ډیروالی ډیروالی لري، د لیږدونو ویشلو له الرې د تادیې یو بل ترتیب چمتو کوي
 DocType: Payroll Entry,Salary Slips Created,د معاش سلپس جوړ شوی
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,لابراتوار ازموینه
-DocType: Payment Request,Party Details,د ګوند تفصيلات
+DocType: Bank Account,Party Details,د ګوند تفصيلات
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,د پیرود شویو توکو لګښت
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,ټول هغه ارتباطات چې په دې کې شامل دي او باید پورته نوي مسوده ته لیږدول کیږي
 DocType: Stock Entry,Material Consumption for Manufacture,د تولید لپاره د توکو مصرف
@@ -500,9 +512,11 @@
 DocType: Employee,Department and Grade,څانګه او درجه
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,اړتیاوې
 DocType: Lead,Do Not Contact,اړیکه مه کوئ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,نوی لګښت
 DocType: Sales Invoice,Update Billed Amount in Sales Order,د پلور په امر کې د اخیستل شوو پیسو تازه کول
 DocType: Travel Itinerary,Meal Preference,خواړه غورهتوب
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",حتی که چیرې د ډیزاین ډیزاین قوانین د لوړ لومړیتوب لرونکي وي، نو د داخلي لومړیتوبونو الندې پلي کیږي:
+DocType: Item,Over Delivery/Receipt Allowance (%),د سپارلو / رسید تخصیص (٪)
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,د ټولو ونډې لیږد لیست
 DocType: Item Default,Sales Defaults,د پلور تیري
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},په {0} او {1}
@@ -519,7 +533,9 @@
 DocType: Vehicle Service,Vehicle Service,د موټر موټر
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,د سټیټ لیکونو جوړول
 DocType: Bank Guarantee,Fixed Deposit Number,ثابت شوي شمېره
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",د رسیدلو / رسولو اجازه ورکولو لپاره، د سټیک سیسټمونو یا توکو کې &quot;د رسیدلو / السته راوړلو تخصیص&quot; تازه کړئ.
 DocType: Vital Signs,Very Coated,ډیر لیټ شوی
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,دا عمل به دا حساب له کوم بهرني خدمت څخه غیرقانوني کړي چې ستاسو د بانکي حسابونو سره د ERPNext سره یوځای کول. دا بیرته نه شي کیدی. ایا تاسو یقینا یاست؟
 DocType: Delivery Trip,Initial Email Notification Sent,د لمړی بریښناليک خبرتیا استول شوی
 DocType: Production Plan,For Warehouse,د ګودام لپاره
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent",{0}: د کارموندنې ایمیل ونه موندل شو، نو ځکه ای میل نه دی لیږل شوی
@@ -546,7 +562,6 @@
 DocType: Loan,Total Payment,ټول معاش
 DocType: Asset,Total Number of Depreciations,د استهالک مجموعه
 DocType: Asset,Fully Depreciated,په بشپړ ډول بې ارزښته شوي
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,حسابونه جوړول
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,د توکو ډول ډولونه
 DocType: Supplier Group,Supplier Group Name,د سپلویزی ګروپ نوم
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,د پلور قیمت بیه
@@ -560,6 +575,7 @@
 DocType: Student Applicant,Applied,تطبیق شوی
 DocType: Clinical Procedure,Consumption Details,د مصرف کولو توضیحات
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,د تادیاتو سیسټم پورته کول
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,د بیرته ورکړې مقدار باید په پرتله ډیر وي
 DocType: Assessment Plan,Maximum Assessment Score,د ارزونې ارزونه
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,مهرباني وکړئ د بشري سایټونو کې د وینډوز د خبرتیا نوښت لپاره د ډیزاینټ ټایپ کړئ
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,د زده کوونکو راپور ورکونکی
@@ -576,6 +592,7 @@
 DocType: Lead,Lead Owner,مالکیت رهبري کړئ
 DocType: Share Transfer,Transfer,انتقال
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),د لټون توکي (Ctrl + i)
+DocType: Call Log,Call Log,د ننوتلو غږ
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,د نیټې څخه د نیټې څخه تر دې مهاله نه وي
 DocType: Supplier,Supplier of Goods or Services.,د سامان یا خدماتو سپارل.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,د نوی حساب نوم. یادونه: لطفا د پیرودونکو او اکمالاتو لپاره حساب مه پیدا کړئ
@@ -602,6 +619,8 @@
 DocType: Guardian Student,Guardian Student,د ګارډینډ محصل
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,مهرباني وکړئ د حسابونو په چارټ کې د عارضي پرانیستلو حساب اضافه کړئ
 DocType: Account,Include in gross,په مجموعه کې شامل کړئ
+apps/erpnext/erpnext/config/hr.py,Loans,پورونه
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,د ناروغ تاریخ
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,سیریل نمبرونه غوره کړئ
 DocType: Tally Migration,UOMs,UOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: ګوند / حساب د {1} / {2} سره سمون نلري {3} {4}
@@ -620,6 +639,7 @@
 DocType: Lead,Follow Up,تعقیب یی کړه
 DocType: Tax Rule,Shipping Country,د لیږد هیواد
 DocType: Delivery Note,Track this Delivery Note against any Project,د هرې پروژې په وړاندې د دې سپارښتنې یادښت وڅارئ
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,د موټر ډول ډول ته اړتیا ده که چیرې د ترانسپورت موډل وي
 DocType: Company,Default Payroll Payable Account,د پیسو لیږدول د حساب ورکونې حساب
 DocType: Drug Prescription,Update Schedule,د مهال ویش تازه کول
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,د رسیدلو اټکل وخت
@@ -631,6 +651,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}",د داخل شوي بستر ناروغانو ریکارډ نشی نښه کولی، د ناباوره انوګانو شته {0}
 DocType: QuickBooks Migrator,Scope,ساحه
 DocType: Purchase Invoice Item,Service Stop Date,د خدمت بندیز تاریخ
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},د دې فلټرونو سره سمون نه خوندیتوب: {}
 DocType: Article,Publish Date,د خپرېدو نیټه
 DocType: Student,O+,O +
 DocType: BOM,Work Order,د کار امر
@@ -647,6 +668,7 @@
 DocType: Lead,Lead,رهبري
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,د تاسیساتو بنسټ
+DocType: Invoice Discounting,Loan Period (Days),د پور موده
 ,Salary Register,معاش معاش
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",د څو اړخیز پروګرام په صورت کې، پیرودونکي به د خپل مصرف په اساس اړوند ټیټ ته ګمارل کیږي
 DocType: Bank Reconciliation Detail,Posting Date,د پوسټ کولو وخت
@@ -713,7 +735,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} جوړ شو
 DocType: Water Analysis,Person Responsible,د شخص مسؤلیت
 DocType: Asset,Asset Category,د شتمنۍ کټګوري
-DocType: Stock Settings,Limit Percent,د محدودیت سلنه
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,د نقد فلو نقشه اخیستنې حسابونه
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,سیریل نمبر غوره کړئ
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,د پلورنې راستنیدنه
@@ -746,11 +767,13 @@
 DocType: Student Admission,Admission End Date,د داخلیدو نیټه نیټه
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				",که تاسو {2} {1} د ارزښت وړ توکي <b>{2}</b> ، دا پالن <b>{3}</b> به په توکي کې تطبیق شي.
+DocType: Bank Account,Mask,ماسک
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,مهرباني وکړئ شرکت ته لاړ شئ مشخص کړئ
 DocType: Asset Maintenance Team,Asset Maintenance Team,د شتمنیو د ساتنې ټیم
 DocType: Production Plan Material Request,Material Request Date,د توکو د غوښتنې نیټه
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,مسؤلیتونه
 DocType: Project,Total Costing Amount (via Timesheets),د ټول لګښت لګښت (د ټایټ شیټونو له لارې)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,نوی اړیکه ونیسئ
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,د توکو توکي او UOMs واردول
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,په کال کې لیږدول
 DocType: Student,Date of Leaving,د لیږد تاریخ
@@ -780,6 +803,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",توکي {0} (سیریل نمبر: {1}) د مصرف کولو لپاره د مصرف کولو وړ ندي \ د پلور آرڈر {2} بشپړولو لپاره.
 DocType: Vehicle,Electric,بریښنا
+apps/erpnext/erpnext/config/hr.py,Fleet Management,د راکټ مدیریت
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",د توکو قیمت د بیې لیست، پیرودونکی / پیرودونکی، پیسو، توکي، UOM، مقدار او تاریخونو په اساس ګڼ شمیر وختونه ښکاره کوي.
 DocType: Stock Ledger Entry,Stock Ledger Entry,د سټیټ لیکر انټریټ
 DocType: HR Settings,Email Salary Slip to Employee,د کارموندنې لپاره د بریښناليک بریښنالیک
@@ -872,6 +896,7 @@
 DocType: Student,Blood Group,د وینی ګروپ
 apps/erpnext/erpnext/config/healthcare.py,Masters,ماسټر
 DocType: Crop,Crop Spacing UOM,د کرهنې فاصله UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,د لیګ لوډ وګورئ
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,د بدلون له پیل څخه وخت وروسته کله چې د چک په لیږد کې (ناوخته) په پام کې نیول کیږي.
 apps/erpnext/erpnext/templates/pages/home.html,Explore,وپلټئ
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,هیڅ بسته شوې پیسې نه موندل شوي
@@ -880,14 +905,14 @@
 DocType: Lab Test Groups,Add Test,ازموينه زياته کړئ
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: د {2} څخه ډیرې مودې لپاره د 2 {2}
 DocType: Student Leave Application,Student Leave Application,د زده کونکو د لیږد غوښتنلیک
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},د بیرته ورکولو تادیه {} باید د میاشتني ګټو څخه ډیر وي {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,د ساتنی مهال ویش
+DocType: Bank Account,Integration Details,د یوځای کیدو تفصیلات
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,د POS د ننوتلو لپاره د POS پېژني
 DocType: Education Settings,Enable LMS,د LMS فعالول
 DocType: POS Closing Voucher,Sales Invoices Summary,د پلورنې انوګانو لنډیز
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,ګټه
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,حساب ته کریډیټ باید د بیلانس شیٹ حساب وي
-DocType: Video,Duration,موده
+DocType: Call Log,Duration,موده
 DocType: Lab Test Template,Descriptive,تشریحات
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,مهرباني وکړئ د نرخ لیست غوره کړئ
 DocType: Payment Reconciliation,From Invoice Date,د انوائس نیټه څخه
@@ -896,6 +921,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,ټاکل کیدای شي د اعظمي مجموعې څخه ډیر نه وي
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM د فرعي قرارداد کولو توکي لپاره {0} د صفر {1} لپاره ندی مشخص شوی.
 DocType: Item,Automatically Create New Batch,په اتوماتیک ډول نوی بسته جوړه کړه
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () باوري IBAN {}
 DocType: Restaurant Menu,Price List (Auto created),د بیې لیست (آٹو جوړ شوی)
 DocType: Customer,Credit Limit and Payment Terms,د کریډیټ محدودیت او د تادیاتو شرایط
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,ډولونه ښکاره کړئ
@@ -947,22 +973,26 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,پیرودونکی غوره کړئ
 DocType: Projects Settings,Ignore Workstation Time Overlap,د کارګرۍ وخت وخت پرانيزئ
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,د هغه شریکانو لیست ساتل چې د شریکونکي سره اړیکې لري
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","لطفا د ړنګولو د کارکوونکی د <a href=""#Form/Employee/{0}"">{0}</a> \ د دې سند د لغوه"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,ورته سامان څو ځلې ننوتل شوی
 DocType: Bin,FCFS Rate,د FCFS درجه
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Quantity is not allowed,منفي مقدار اجازه نه لري
 DocType: Quotation Item,Planning,پلان جوړونه
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),د بازار ځای URL (د لیبل پټولو او نوي کولو لپاره)
 DocType: Item Group,Parent Item Group,د مور د توکي ګروپ
+DocType: Bank,Data Import Configuration,د ډاټا واردولو تړون
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,اوسط. د نرخ لیست نرخ
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures لنډیزونه [FEC]
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,دوکانونه بیا تکرار کړئ
 DocType: Fee Schedule,Fee Schedule,د فیس مهال ویش
 DocType: Quality Inspection Reading,Reading 10,10 لوستل
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,د کارمندانو ترتیب کول
+apps/erpnext/erpnext/config/help.py,Setting up Employees,د کارمندانو ترتیب کول
 DocType: Selling Settings,Settings for Selling Module,د ماډل پلورلو لپاره ترتیبات
 DocType: Payment Reconciliation,Reconcile,بیا رغونه
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",د توپیر حساب باید د شتمنۍ / مسؤليت حساب حساب وي، ځکه چې د دې سکيټ ننوتل یو پرانیستلو انټرنټ دی
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,د پای کال د پیل کال نه وړاندې نشي
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,د E-Way Bill لپاره د GST کټګوري کټګوري JSON نسل
 DocType: Task,Parent Task,د والدین دندې
 DocType: Attendance,Attendance Request,حاضري غوښتنه
 DocType: Item,Moving Average,اوسط حرکت کول
@@ -987,6 +1017,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,د بریښناليک د معلوماتو خبر ورکونه
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,د مادي غوښتنه نه جوړه شوې
 DocType: Loan,Total Amount Paid,ټولې پیسې ورکړل شوي
+DocType: Bank Account,Is the Default Account,ایا اصلي حساب
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,دا ټول توکي دمخه تیر شوي دي
 DocType: Training Event,Trainer Name,د روزونکي نوم
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,پروژې سمبالګر
@@ -995,10 +1026,12 @@
 DocType: Lab Test,Test Group,ټسټ ګروپ
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,د هغه ورځو شمېر چې هغه سبسایټ باید د دې ګډون لخوا تولید شوي انوګانو پیسې ورکړي
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,د بانک د ننوتلو لپاره د تادیاتو حساب انتخاب کړئ
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,د خپرولو لپاره کوم توکي نشته
 DocType: Supplier Scorecard,Scoring Setup,د سایټ لګول
 DocType: Salary Slip,Total Interest Amount,د ګټو مجموعه
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},مالي کال د پیل نیټه او مالي کال پای نیټه لا دمخه د مالي کال {0}
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,د وړلو وختونه
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,د محاسبې ماسټرونه
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,د موجوده حساب سره ضمیمه کړئ
 DocType: Lead,Lost Quotation,ورک شوي ورکړې
 DocType: Email Digest,Note: Email will not be sent to disabled users,یادونه: ایمیل به معلول کارونکو ته ونه لیږل شي
@@ -1010,6 +1043,7 @@
 DocType: Project,Customer Details,پیرودونکي توضیحات
 DocType: Buying Settings,Default Supplier Group,د اصلي پیرودونکي ګروپ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,مهرباني وکړئ لومړی د {1} پیرود رسيد رد کړئ
+DocType: Bank Transaction Mapping,Field in Bank Transaction,په بانک کې د راکړې ورکړې ډګر
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,د &#39;حقیقي&#39; ډول په صف کې {0} د شتمنیو په شمیر کې شامل نه شي
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,د سوداګرۍ پراختیا مدیر
 DocType: Agriculture Task,Urgent,ډیر ژر
@@ -1036,7 +1070,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),د POS د سیٹ اپ طریقه (آنلاین / آف لائن)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,کارن {0} نه لري د اصلي پی ایس پی پېژني. د دې کارن لپاره د {1} په صف کې اصلي ځای وګورئ.
 DocType: Department,Leave Block List,د بند لیست پریږدئ
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,ناروغ
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,ناروغ
 DocType: Attendance,Leave Type,ډول پریښودل
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,د زده کوونکو ګروپونو جوړول
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,نباتات او ماشینونه
@@ -1065,16 +1099,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,POS بند کړئ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",د {0} لپاره، یوازې د کریډیټ حسابونه د بل د ډیټابین ننوتنې سره تړاو لري
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,درملنه
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},مهرباني وکړئ د GST په ترتیباتو کې د حساب سرونه د کمپني {0}
 DocType: Program Enrollment,Boarding Student,د بورډ زده کونکي
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},د ټولې مرستې مقدار: {0}
 DocType: Item Alternative,Two-way,دوه لارې
 DocType: Appraisal,Appraisal,ارزونه
+DocType: Plaid Settings,Plaid Settings,د Plaid ترتیبات
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,مالي کال: {0} شتون نلري
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,کارمند جوړ کړئ
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,جوړښتونه په بریالیتوب سره ټاکل شوي
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,مستقیم لګښتونه
 DocType: Support Search Source,Result Route Field,د پایلې د لارې ساحه
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},د رخصتۍ لپاره د کافی اندازه توازن شتون نلري {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},د UOM تغیر فکتور ({0} -&gt; {1}) د توکي لپاره نه موندل شوی: {2}
 DocType: Material Request Plan Item,Actual Qty,حقیقي مقدار
 DocType: Purchase Invoice,Supplier Invoice Date,د سپلویزیون انوون نیټه
 DocType: Depreciation Schedule,Finance Book Id,د مالي کتاب کتاب
@@ -1122,7 +1159,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,عمل که چیرې د کلنۍ بودیجې په اصل کې تیریږي
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,حاضری د {1} په توګه د تګ په حیث د {1} لپاره ندی ورکړل شوی.
 DocType: Pricing Rule,Promotional Scheme Id,د پروموشنل پلان Id
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,د دنده د پای نیټه <b>{0}</b> په پرتله <b>{1}</b> تمه د پای نیټه زیات نه شي <b>{2}</b>
 DocType: Driver,License Details,د جواز توضیحات
 DocType: Cash Flow Mapper,e.g Adjustments for:,د بیلګې په توګه:
 DocType: Selling Settings,Default Quotation Validity Days,د داوطلبۍ د داوطلبۍ ورځې ورځې
@@ -1218,6 +1254,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,بين المللي توکي
 DocType: Fees,Send Payment Request,د تادیاتو غوښتنه واستوئ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} په میز کې اضافه شوی نه دی
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,د کیفیت معاینه کول د توکو لپاره {0} لپاره اړین دي
 apps/erpnext/erpnext/utilities/activation.py,Create Student,زده کونکي جوړه کړئ
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,د ټولو دندو ګیټټ چارټ.
 DocType: Department,Leave Approvers,اختلاط پریږدئ
@@ -1266,7 +1303,7 @@
 DocType: Purchase Invoice Item,Manufacturer,جوړونکی
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,منځنی حساسیت
 DocType: Compensatory Leave Request,Leave Allocation,تخصیص پریږدئ
-DocType: Timesheet,Timesheet,ټايمز پاڼه
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,ټايمز پاڼه
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,لنډیز د مخه د بل شرکت لپاره کارول شوی
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,لطفا د لابراتوار آزموینې لپاره ناروغ ولیکئ
 DocType: Purchase Order,Advance Paid,معاش ورکړل شوی
@@ -1285,6 +1322,7 @@
 DocType: Student Leave Application,Mark as Present,اوسنی نښه نښه
 DocType: Landed Cost Voucher,Landed Cost Voucher,د ځمکې لیږد لګښت واچر
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},ټول کاري ساعته باید د ډیرو کاري کاري ساعتونو څخه ډیر نه وي {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,د اړیکو منځنی وخت
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,د پیرودونکي پته او اړیکې
 DocType: Project,Task Progress,کاري پرمختګ
 DocType: Journal Entry,Opening Entry,د پرانیستلو داخله
@@ -1363,6 +1401,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},د {2} {1} په مقابل کې د پیسو غوښتنه {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,مهرباني وکړئ لومړی د کوډ کوډ ولیکئ
 DocType: Payment Term,Due Date Based On,د ټاکل شوي نیټې پر بنسټ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,نوی تاديه
 DocType: Quality Inspection,Incoming,راتلونکی
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,په وار وار ترتیب شوی
 DocType: Delivery Note,Customer's Purchase Order No,پيرودونکي د پيرودلو شميره
@@ -1377,7 +1416,7 @@
 DocType: Patient Appointment,Date TIme,نېټه
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,مهرباني وکړئ په قطار کې مقدار انتخاب کړئ
 DocType: Employee Benefit Application Detail,Earning Component,د عوایدو برخې
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,مهرباني وکړئ لومړی شرکت غوره کړئ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,مهرباني وکړئ لومړی شرکت غوره کړئ
 DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.com ته د خپرولو توکي
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,شامل شئ
 DocType: BOM,Set rate of sub-assembly item based on BOM,د BOM پر بنسټ د فرعي شورا توکي ټاکئ
@@ -1400,6 +1439,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,د محاسبې چارټ ضمیمه فایل
 apps/erpnext/erpnext/config/help.py,Item Variants,د توکو ډولونه
 DocType: Maintenance Visit,Fully Completed,بشپړ بشپړ شوي
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,اجازه نه ورکول کیږي
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,د لیږد نیټه
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,د دې دورې لپاره هیڅ معلومات نشته
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,کله چې دا اکر غوره شو نو اصلي حساب به په POS انو کې په اتوماتيک ډول تازه شي.
@@ -1515,6 +1555,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,د پیسو یا بانکي حساب حساب ورکول د پیسو د ننوتلو لپاره اړین دي
 DocType: Company,Registration Details,د راجستر تفصیلات
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,د حساب شوي بانک بیان بیان
+DocType: Bank Transaction,Bank Transaction,د بانک انتقالي
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,یواځې کاروونکي د {0} رول کولی شي په بازار کې ثبت شي
 DocType: Inpatient Record,Admission,داخله
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,دا د دې زده کونکي په حاضریدو والړه ده
@@ -1536,7 +1577,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,مهرباني وکړئ لومړی د پوستې نیټه وټاکئ
 DocType: Supplier,Mention if non-standard payable account,په پام کې ونیسئ که غیر معياري پیسو وړ وي حساب
 DocType: Training Event,Advance,پرمختګ
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity",د روټ ډول لپاره &quot;{0}&quot; باید د شتمنۍ، مسولیت، عاید، لګښت او مساواتو څخه وي
 DocType: Project,% Complete Method,٪ بشپړ لاره
 DocType: Detected Disease,Tasks Created,ټاسکس جوړ شو
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) باید د دې توکي یا د دې سانمپ لپاره فعال وي
@@ -1552,7 +1592,6 @@
 DocType: Shipping Rule,Shipping Account,د لېږد حساب
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,مهرباني وکړئ د بشري حقونو په څانګو کې د اجازې تصویب نوښت لپاره ډیزاینټ ټاپ ډک کړئ.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,تلویزون
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},د کیفیت تفتیش د توکو {0} لپاره اړین دی
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),ډبټ ({0}
 DocType: Healthcare Practitioner,Inpatient Visit Charge,د داخل بستر ناروغانو لیدنه
 DocType: Bank Statement Settings,Transaction Data Mapping,د راکړې ورکړې ډاټا نقشه
@@ -1561,6 +1600,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,د برنامو غوره کول ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,منځنی عاید
 DocType: Shipping Rule,Calculate Based On,د حساب پر بنسټ حسابول
+DocType: Company,Default warehouse for Sales Return,د پلور بیرته راستنېدو لپاره اصلي ګودام
 DocType: Lead,Campaign Name,د کمپاین نوم
 DocType: Purchase Invoice,Rejected Warehouse,رد شوی ګودام
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} باید وسپارل شي
@@ -1582,6 +1622,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,تاسو کولی شئ یواځې د چک بکسونو لیست څخه د ډیرو څخه یو انتخاب غوره کړئ.
 DocType: Program Enrollment,Public Transport,عامه ترانسپورت
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ډیری نمونې - {1} د بچ لپاره ساتل کیدی شي {1} او توکي {2}.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,یو بیان پورته کړئ
 DocType: Item,Max Sample Quantity,د مکس نمونې مقدار
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,سرچینه او د هدف ګودام باید مختلف وي
 DocType: Employee Benefit Application,Benefits Applied,د ګټې ګټې
@@ -1704,6 +1745,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,ناسمه شفر
 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM -YYYY-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,د نوي حساب ورکولو شمیره / نوم
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,د لیرې فعالیتونو د اوسمهالولو توان نلري
 DocType: Accounts Settings,Use Custom Cash Flow Format,د ګمرکي پیسو فلو فارم څخه کار واخلئ
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,د انوګانو افتتاح کول
 DocType: Stock Entry,Send to Warehouse,ګودام ته لیږل
@@ -1717,6 +1759,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",په وختونو کې د &#39;وخت ننوتل&#39; له لارې تازه شوی
 DocType: Bin,Bin,بن
+DocType: Call Log,Call Duration in seconds,د لمریز کال وخت په ثانیو کې
 DocType: Payment Reconciliation Invoice,Invoice Number,د رسید شمیره
 DocType: Delivery Trip,Fulfillment User,بشپړ کونکي
 DocType: Work Order Operation,Planned End Time,پلان شوي پای وخت
@@ -1726,6 +1769,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,د پیسو شمیره
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,UOM شامل کړئ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,د سټ لیډر اینګریس او د GL انټرنټ د ټاکل شوي پیرود شویو رسیدونو لپاره تکرار شوي دي
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,د بیا رغونې د خدماتو کچه
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,د چاپ بڼه تازه کړه
 DocType: Student,Siblings,بابلونه
 DocType: Purchase Invoice,Hold Invoice,د انوائس ساتل
@@ -1767,6 +1811,7 @@
 DocType: Item,Default Sales Unit of Measure,د اندازې اصلي خرڅلاو واحد
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,شرکت GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,د استهالک کچه
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,فاصله د 4000 کیلومترو څخه زیاته نه وي
 DocType: Support Search Source,Post Description Key,د پوسټ تشریح کلیدی
 DocType: Loyalty Program Collection,Minimum Total Spent,لږ تر لږه مجموعه
 DocType: Supplier Scorecard Period,Period Score,د دورې کچه
@@ -1829,9 +1874,11 @@
 DocType: Marketplace Settings,Marketplace Settings,د بازار ځای ځایونه
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,د پیرود کارډونه د {1} د سایټ کارډ ولاړ کیدو له امله {0} ته اجازه نه لري.
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,د نرخ لیست غوره ندی
+DocType: Exotel Settings,API Token,د API ٹوکن
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},ورکشاپ په لاندې نیټو کې تړل کیږي چې د رخصتي لیست په اساس: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save",بې ځایه کړئ، که چیرې غوره شوي پته د خوندي کولو وروسته سمبال شي
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,د توکو {0} لپاره د ماین پاکولو اصلي واحد په مستقیم ډول بدلیدلی نشي ځکه تاسو لا دمخه د یو بل UOM سره ځینې لیږدونه کړي دي. تاسو به د اصلي UOM مختلف ډول کارولو لپاره یو نوی توکي جوړ کړئ.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,عرضه کوونکي&gt; د عرضه کوونکي ډول
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,د ټاکل شوي پیرودونکو لپاره د پیرودونکي ګروپ بدلول اجازه نه لري.
 DocType: Serial No,Creation Document Type,د جوړونې سند ډول
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,د ګودام لپاره موجود بسته مقدار
@@ -1845,7 +1892,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,حقیقي مقدار
 DocType: Contract,Fulfilled,بشپړ شوی
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Row {0}: د شتمنۍ د توکو لپاره ځای ولیکئ {1}
-DocType: Project Task,View Timesheet,ټايمز پاڼه وګورئ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,ټاکل شوی د پیسو داخلیدل باید د پور ورکونکی بانکی معاملو سره اړیکه ونیسی
 DocType: Purchase Invoice,Taxes and Charges Calculation,مالیات او د چارج لګښتونه
 DocType: Setup Progress Action,Action Document,د عمل سند
 DocType: Clinical Procedure,Procedure Prescription,د پروسیجر نسخه
@@ -1855,6 +1902,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,مهرباني وکړئ توکي د سپارلو نوټ څخه واخلئ
 DocType: Content Question,Content Question,د منځپانګې پوښتنې
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,په ګدام کښي:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,د خدماتو د کچې د موافقې تعقیب فعال نه دی.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,مهرباني وکړئ مخکې له دې چې دنده وټاکئ خوندي وساتئ.
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,شرکت د شرکت حساب لپاره مینیجر دی
 DocType: Sales Order Item,Delivery Warehouse,د لېږد ګودام
@@ -1877,7 +1925,6 @@
 DocType: Leave Encashment,Encashment Amount,د شفر مقدار
 DocType: BOM,Conversion Rate,د تبادلې کچه
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,اجرايوي ريس
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,په دې پروژه کې د فسخ په توګه دندې فسخه کړې؟
 DocType: Bin,Reserved Qty for sub contract,راجستر د فرعي تړون لپاره
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,د تادیاتو داخله جوړه کړئ
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,ثبوت وړاندې کړئ
@@ -1962,7 +2009,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,یا هم ځای یا کارمند ته اړتیا وي
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,توکي {0} رد شوی دی
 DocType: Course Scheduling Tool,Course End Date,د کورس پای نیټه
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,فرصت له ساحې څخه اړین دی
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,خبرداری: په پریښودلو کې د لاندې بلاکونو نیټه شامله ده
 DocType: Asset Maintenance Task,Preventive Maintenance,مخنیوی ساتنه
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,د انستیتوت لنډیز
@@ -1974,7 +2020,6 @@
 DocType: Clinical Procedure,Age,عمر
 DocType: Travel Request,Event Details,د پیښو تفصیلات
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,راټول شوی میاشتنی
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,سند لاسلیک کړئ.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,د اوسمهال لګښت
 DocType: Sales Order,Fully Delivered,بشپړ چمتو شوی
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,مهرباني وکړئ لومړی شرکت ته داخل کړئ
@@ -1986,7 +2031,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,ټول پاڼي ناباوره شوې
 DocType: Quality Inspection,Verified By,باوري شوي
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,انوائس ترلاسه کړئ
-DocType: Invoice Discounting,Settled,ځای پر ځای شوی
+DocType: Bank Transaction,Settled,ځای پر ځای شوی
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,بیا پرانیستل
 DocType: Period Closing Voucher,Closing Fiscal Year,مالي کال تړل
 DocType: Purchase Invoice,Release Date,دخپریدو نیټه
@@ -2004,7 +2049,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,مهرباني وکړئ د لارښوونو اټکل او غوره کولو لپاره د Google نقشې ترتیبات فعال کړئ
 DocType: Purchase Invoice Item,Page Break,د پاڼې ماتول
 DocType: Supplier Scorecard Criteria,Max Score,لوړې کچې
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,د تادیاتو نیټه نیټه د تادیاتو نیټه نه شي کیدی.
 DocType: Support Search Source,Support Search Source,د پلټنې سرچینه
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,مالي خدمتونه
 DocType: Volunteer,Availability,شتون
@@ -2012,8 +2056,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,توکي په لیږد کې څو ځلې اضافه کړئ اجازه ورکړئ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} وړاندې ندی
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,د کار په پرمختګ کې ګودام څخه د پسونو خاموش توکي
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,تاسو باید د سټارټ سایټونو کې د بیا رغونې د کچې ساتلو لپاره د خپل ځان بیرته سپارلو توان ولرئ.
 DocType: Maintenance Team Member,Maintenance Team Member,د ساتنې د ټیم غړی
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,د محاسبې لپاره د سایټ دودیز اړخونه
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,د مطلوب ودې لپاره د نباتاتو قطارونو تر منځ لږ تر لږه فاصله
 DocType: Employee Health Insurance,Health Insurance Name,د روغتیا بیمې نوم
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,د استمالک شتمني
@@ -2095,7 +2139,6 @@
 DocType: Volunteer,Afternoon,ماسپښین
 DocType: Vital Signs,Nutrition Values,د تغذيې ارزښتونه
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),د تبه شتون (temp&gt; 38.5 ° C / 101.3 ° F یا دوام لرونکی طنز&gt; 38 ° C / 100.4 ° F)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,مهرباني وکړئ د بشري منابعو&gt; بشري ترتیباتو کې د کارمندانو نومونې سیستم ترتیب کړئ
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,د معلوماتي ټکنالوجۍ انټرنیشنل
 DocType: Project,Collect Progress,پرمختګ راټول کړئ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,انرژي
@@ -2133,7 +2176,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,لومړی پروګرام غوره کړئ
 DocType: Project,Expected Start Date,د پیل نیټه
 DocType: Share Transfer,Share Transfer,د شریک انتقال
-apps/erpnext/erpnext/config/hr.py,Leave Management,مدیریت پریږدئ
+apps/erpnext/erpnext/config/help.py,Leave Management,مدیریت پریږدئ
 DocType: Loan Application,Total Payable Interest,د پیسو وړ ټوله ګټه
 DocType: Employee,Current Address,اوسنۍ پته
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,{0} {1} {2} پرته له کوم منفي بسپنه رسیدنه نشي کولی
@@ -2146,7 +2189,6 @@
 ,Ordered Items To Be Billed,سپارښت شوي توکي چې باید ورکړل شي
 DocType: Taxable Salary Slab,To Amount,مقدار ته
 DocType: Purchase Invoice,Is Return (Debit Note),د بیرته ستنیدو (د Debit Note)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,پېرودونکي&gt; پیرودونکي ګروپ&gt; ساحه
 apps/erpnext/erpnext/config/desktop.py,Getting Started,پیل کول
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,ضميمه
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,د مالي کال خوندي کیدو څخه وروسته نشي کولی د مالي کال د پیل نیټه او د مالي کال پای نیسي.
@@ -2273,7 +2315,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},ګڼون {0} ناباوره دی. د حساب حساب باید وي {1}
 DocType: Pricing Rule,Rule Description,د رول تفصیل
 DocType: Delivery Trip,Total Estimated Distance,ټول اټکل شوی فاصله
-DocType: Opportunity Lost Reason,Lost Reason,له لاسه ورکړې
+DocType: Opportunity,Lost Reason,له لاسه ورکړې
 DocType: Depreciation Schedule,Make Depreciation Entry,د استهالک داخله واخلئ
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,رول ته اجازه ورکړل شوې چې د منجري حسابونو د تنظیمولو او د ځوینو لاسونو لپاره یې سمولو اجازه ورکړئ
 DocType: Employee,Health Concerns,د روغتیا اندیښنې
@@ -2316,8 +2358,10 @@
 DocType: Job Card,Requested Qty,غوښتل شوې مقدار
 DocType: POS Profile,Apply Discount On,د رخصتۍ په اړه غوښتنه وکړئ
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,د فرعي قراردادي لپاره خوندي دي
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group",که چیرې د ټاکل شوي وخت وخت نه وي، نو اړیکه به د دې ډلې لخوا اداره شي
 DocType: Member,Membership Type,د غړیتوب ډول
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,زده کونکي به د زده کوونکو په میاشتني حاضري راپور کې حاضر وي
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,د تادیې نوم
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),د لږ تر لږه عمر عمر
 DocType: Shopify Settings,Delivery Note Series,د سپارلو یادښت لړۍ
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,اجباري ساحه - اکادمیک کال
@@ -2364,6 +2408,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",د ټولو توکو لپاره ټول {0} صفر دی، کیدی شي تاسو بدلون ومومئ &#39;په اساس د لګښتونو ویشل&#39;
 DocType: Sales Invoice Timesheet,Time Sheet,د وخت پاڼه
 DocType: Hotel Room Reservation,Late Checkin,ناوخته چک وګورئ
+DocType: Company,Default Selling Terms,د پلور پلورل شوي شرطونه
 DocType: Project,Costing and Billing,لګښت او لګښت
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,ټول روان
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,د اډل خدمت خدمت کچه تړون لا دمخه لا شتون لري.
@@ -2395,6 +2440,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,تڼۍ
 DocType: Hotel Room,Capacity,وړتیا
 DocType: Employee Checkin,Shift End,د لیږد پای
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,د مقدار څخه ډیر
 DocType: Installation Note Item,Installed Qty,لګول شوي مقدار
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,بکس {0} د Item {1} معیوب شوی دی.
 DocType: Hotel Room Reservation,Hotel Reservation User,د هوټل رژیم کارن
@@ -2460,6 +2506,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},ورته سامان څو ځلې ننوتل شوی. {0}
 DocType: Pricing Rule,Margin,مارګین
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; په مالي کال {2} کې ندی
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,دا بانکي حساب لا دمخه هم سمون لري
 DocType: Fee Schedule,Fee Structure,د فیس جوړښت
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,مختلف ډولونه
 DocType: Employee,Confirmation Date,د تایید نیټه
@@ -2481,6 +2528,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,ټول هدف
 DocType: Location,Longitude,اوږد مهال
 DocType: Accounts Settings,Determine Address Tax Category From,د پته د مالیې کټګورۍ معلومول له
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account",د بانکي بیان خپور کړئ، د بانکي حساب سره لینک یا مینځل وکړئ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,د تصمیم نیولو پیژندل
 DocType: Stock Entry Detail,Reference Purchase Receipt,د حوالې اخیستو رسید
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,مداخلې ترلاسه کړئ
@@ -2507,6 +2555,7 @@
 DocType: Timesheet Detail,Hrs,ه
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,د سپلویزیون د کارډ معیارونه
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,تېروتنه: {0} لازمي ساحه ده
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,د کیفیت غبرګون سانچہ پیرس
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,د شمولیت نیټه باید د زېږېدو نیټه نه ډیره وي
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,د رسید نیټه
@@ -2543,6 +2592,7 @@
 DocType: Pricing Rule,Pricing Rule,د قیمت ټاکلو اصول
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},د اختر اختیاري لیست د رخصتي دورې لپاره ټاکل شوی ندی {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,مهرباني وکړئ د کارمندانو رول ټاکلو لپاره د کارمندانو ریکارډ کې د کارن ID ساحه وټاکئ
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,د ملاتړ سایټونو څخه د بیا رغونې د خدماتو د کچې موافقې ته اجازه ورکړئ.
 DocType: Training Event,Training Event,د روزنې پیښه
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",په بالغانو کې د عادي آرام فشار فشار تقریبا 120 ملی ګرامه هګسټولیک دی، او 80 mmHg ډیسولیک، لنډیز &quot;120/80 mmHg&quot;
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,که چیرې د ارزښت ارزښت صفر وي نو ټولې سیسټمونه به راوړي.
@@ -2598,12 +2648,12 @@
 DocType: Purchase Invoice,Total Advance,ټول پرمختګ
 DocType: Employee,Emergency Phone,بیړني تلیفون
 DocType: Inpatient Occupancy,Check Out,بشپړ ی وګوره
-DocType: Invoice Discounting,Loan Period,د پور موده
 DocType: Loyalty Program,Conversion Factor,د بدلون عوامل
 DocType: BOM Operation,Operating Cost(Company Currency),عملیاتي لګښت (د شرکت پیسو)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.",د آنلاین شاپټون کارټونو لپاره سیسټمونه لکه د لېږد شرایط، د نرخ لیست
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,د خپرولو تفصيلات
 DocType: Soil Texture,Soil Texture Criteria,د خاوری د جوړښت معیار
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,د لیست فعالیت د لیست په دلیلونو سره پرتله کوي
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,څانګه غوره کړئ ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},پیسو باید د قیمت د لیست کرنسی په شان وي: {0}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,لږ تر لږه اجازه ورکول ارزښت
@@ -2615,6 +2665,7 @@
 DocType: Fertilizer,Density (if liquid),کثافت (که چیری مائع)
 DocType: Employee,External Work History,د بهرني کار تاریخ
 DocType: Quality Inspection,Outgoing,بهر
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,E-Way Bill JSON نشي کولی د روان کال په اوږدو کې د پلورنې لپاره تولید شي
 DocType: Email Digest,Add Quote,اقتباس اضافه کړئ
 DocType: Inpatient Record,Discharge,ویجاړتیا
 DocType: Amazon MWS Settings,MWS Auth Token,د MWS ثبوت ټاټین
@@ -2637,7 +2688,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,ټول ترلاسه شوي
 DocType: Course Topic,Topic,موضوع
 DocType: Employee Promotion,Promotion Date,پرمختیا نیټه
-DocType: Tax Withholding Category,Account Details,د حساب جزئيات
+DocType: Bank Account,Account Details,د حساب جزئيات
 DocType: POS Profile,Allow user to edit Rate,د کاروونکو د بدلولو اجازه ورکړه
 DocType: Healthcare Settings,Result Emailed,پایله ایستل شوی
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,لارښوونه وګورئ
@@ -2667,12 +2718,12 @@
 DocType: Assessment Plan,Evaluate,ارزونه
 DocType: Purchase Invoice Item,Is Free Item,وړیا توکي دي
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,ټول حاضر
+DocType: Call Log,Recording URL,د ریکارډ یو آر ایل
 DocType: Item,Is Item from Hub,د هب څخه توکي دي
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,د کیفیت پروسیجر.
 DocType: Share Balance,No of Shares,د ونډو شمیر
 DocType: Quality Action,Preventive,مخنیوی
 DocType: Support Settings,Forum URL,د فورم فورمه
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,کارمند او حاضري
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,مهم علامات
 DocType: Academic Term,Academics User,اکادمیک کاروونکي
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,د BOM څخه توکي ترلاسه کړئ
@@ -2689,9 +2740,9 @@
 DocType: Quiz,Latest Attempt,وروستی هڅه
 DocType: Leave Block List,Allow Users,کاروونکو ته اجازه ورکړئ
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,د حسابونو چارټ
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,پېرودونکي اړینه ده که چیرې د &quot;فرصت څخه&quot; د پیرودونکي په توګه وټاکل شي
 DocType: Customer,Primary Address,لومړني پته
 DocType: Room,Room Name,د کوډ نوم
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,د {1} <b>{1}</b> لپاره هیڅ ډول بسته رسیدونه نه موندل شوي.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,د مالیې ادرس:
 DocType: Serial No,Creation Document No,د جوړولو سند سند
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,وړاندیز شوی
@@ -2716,6 +2767,7 @@
 DocType: Support Settings,Issues,مسایل
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,د زده کونکي غوښتنلیک
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,لوی لوی
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,لطفا باوري د Plaid اپلیکیشنونه په site_config.json کې اضافه کړئ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,پاتې توازن
 DocType: Lead,Industry,صنعت
 DocType: Payment Entry,Cheque/Reference Date,چک / د حوالې نیټه
@@ -2723,6 +2775,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,کوم توکي چې ترلاسه نه شي ترلاسه شوي
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,د مرستې معلومات.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',مهرباني وکړئ د شرکت فلټر پاک کړئ که چیرې ډله د &quot;شرکت&quot; په توګه وي
+DocType: Stock Settings,Action if Quality inspection is not submitted,که چیرې د کیفیت تفتیش وسپارل شي نو کړنې
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,هماغه وخت په عارضه توګه نافعال شوی ځکه چې تر ټولو زیات تیریدلی شوی دی
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} رد شوی یا بند شوی دی
 DocType: Asset Maintenance Log,Has Certificate,سند لري
@@ -2756,6 +2809,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,خپل خط سر او لوګو پورته کړئ. (تاسو کولی شۍ وروسته دوی ته ولېږئ).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,د ګټو د ادعا په وړاندې د بیلګې په توګه جلا پیسې داخلي کړئ
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},{0} په نوم کوم توکي ونه موندل شو
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,د توکو کوډ&gt; توکي توکي&gt; برنامه
 DocType: Student,Nationality,مليت
 DocType: BOM Item,Scrap %,سکریپ
 DocType: Item,Inspection Criteria,د معاینې معیارونه
@@ -2791,7 +2845,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,تر هغې پورې
 DocType: Leave Policy,Leave Policy Details,د پالیسي تفصیلات پریږدئ
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>بېلګه:</b> SAL- {first_name} - {date_of_birth.year} <br> دا به د SAL-Jane-1972 په څیر پاسورډ رامنځته کړي
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,د بیاکتنې اسناد چمتو کولو لپاره
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
 DocType: Naming Series,Update Series Number,د لړۍ شمېره
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,که چیرې تاسو نه غواړئ چې د کورس پر بنسټ ګروپونو کې د بستې په پام کې نیولو سره وغواړئ غیرقانوني پریږدئ.
@@ -2816,6 +2869,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,د پلور لپاره خوندي دي
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,نسخه
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,بلونه د پیرودونکو ته لوړ شوي.
+apps/erpnext/erpnext/config/hr.py,Performance,فعالیت
 DocType: Training Event,Seminar,سیمینار
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),کریډیټ ({0}
 DocType: Payment Request,Subscription Plans,د ګډون پلانونه
@@ -2851,6 +2905,7 @@
 DocType: Account,Capital Work in Progress,په پرمختګ کې د پانګونې کار
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,BOM وګورئ
 DocType: Cash Flow Mapping,Select Maximum Of 1,غوره د 1 څخه غوره کړئ
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,د تادیاتو نیټه د پور بیرته ورکولو بیا پیل نیټه نه شي کیدی
 DocType: Stock Settings,Batch Identification,د بستې پېژندنه
 DocType: Pricing Rule Brand,Pricing Rule Brand,د قیمت ټاکلو برنامه
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,دا د پلور پلورونکی شخص دی او نشي کولی چې سمبال شي.
@@ -2864,6 +2919,7 @@
 DocType: Batch,Source Document Name,د سرچینې سند نوم
 DocType: Restaurant,Invoice Series Prefix,د انوائس سایډ پریفسکس
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90 - پورته
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,لنډیز
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},د {0} پیسو باید باید {1} وي
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,د نېټې څخه مخکې باید د نیټې څخه مخکې وي
 DocType: Delivery Settings,Dispatch Notification Attachment,د لیږدونې خبرتیا ضمیمه
@@ -2873,6 +2929,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,د معاش لوپ لو
 DocType: Account,Balance Sheet,د بیلانس پاڼه
 DocType: Email Digest,Payables,پیسې
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},د توکو {0} لپاره د کیفیت تفتیش جوړول
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,فیس جوړه شوه
 ,Customer Acquisition and Loyalty,د پیرودونکي استملاک او وفاداري
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},د زده کوونکو ګروپ نوم په صفار {0} کې اړین دی
@@ -2892,6 +2949,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,نشي کولی لکه د پلور امر په توګه ورک شوی.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,د معاشونو اجزاوه د وخت معاشونو لپاره.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,د سپیم نوم
+DocType: Account Subtype,Account Subtype,د حساب فرعي ټوپ
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,د کار د نظم په وړاندې د ډیرو موادو مصرف کول اجازه ورکړئ
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,یو نوی ټکټ خلاص کړئ
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,د راپور راپور
@@ -2928,6 +2986,7 @@
 DocType: Loyalty Program,Loyalty Program Help,د وفادارۍ پروګرام مرسته
 DocType: Journal Entry,Inter Company Journal Entry Reference,د انټرنیټ جریان داخله حواله
 DocType: Quality Meeting,Agenda,اجنډا
+apps/erpnext/erpnext/config/hr.py,Shift Management,د شفټ مدیریت
 DocType: Quality Action,Corrective,سمه ده
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,ډله
 DocType: Bank Account,Address and Contact,پته او اړیکه
@@ -2937,6 +2996,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS -YYYY-
 DocType: Issue,First Responded On,لومړی ځواب ورکړ شوی
 DocType: Work Order Operation,Estimated Time and Cost,اټکل شوی وخت او لګښت
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,پېرودونکي&gt; پیرودونکي ګروپ&gt; ساحه
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,بیرته ستنید / کریډیټ یادښت
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Default سپارل
 DocType: Water Analysis,Appearance,بڼه
@@ -2952,7 +3012,6 @@
 DocType: Training Event Employee,Training Event Employee,د روزنیز پروګرام کارمند
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,تاسو به د مخکینیو پیرود شویو ریکارډونو ریکارډ ورک کړئ. ایا ته باوري یې چې دا ګډون بیا پیلول غواړئ؟
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,د نغدو پیسو نقشې کولو نمونې تفصیلات
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,استخدام او روزنه
 DocType: Drug Prescription,Interval UOM,د UOM منځګړیتوب
 DocType: Shift Type,Grace Period Settings For Auto Attendance,د ګړندۍ دورې ترتیبات د آٹو حاضری لپاره
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,له پیسو څخه او پیسو ته ورته نشي کیدی
@@ -2972,6 +3031,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,یادونه: د پیسو یا بانکي حساب &#39;نه مشخص شوي ځکه چې د تادیاتو داخلیدنه به رامینځته نشي
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,د غیر GST انډول سامانونه
 DocType: Detected Disease,Disease,ناروغ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,د مقدار څخه کم
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,د نیټې ته اړتیا ده
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,د پلازمینې تجهیزات
 DocType: Bank Statement Settings,Statement Headers,د بیان سرلیکونه
@@ -3021,9 +3081,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,د سپلویزیون کوټوشن {0} جوړ شوی
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,په دې بریالي توګه په دې شرکت پورې اړوند ټولې لیږدونه له مینځه یوړل!
 DocType: Purchase Taxes and Charges,On Net Total,په Net کې
+DocType: Bank Transaction Mapping,Column in Bank File,د بانک په فايل کې کالم
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,ساتل
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,تاسو نشي کولی د &#39;ژورنال ننوتۍ پر ضد&#39; په کالم کې اوسنی واچر داخل کړئ
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,د Plaid اعتبار تېروتنه
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,مهرباني وکړئ لومړی شرکت او د ګوند ډول غوره کړئ
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,ورتګ
 ,Work Orders in Progress,په پرمختګ کې د کار امرونه
@@ -3075,7 +3137,6 @@
 DocType: Subscription,Trial Period End Date,د آزموینې موده پای نیټه
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,د ورته بدلون په جریان کې د IN او OUT په توګه د بدیل کولو اندیښنې
 DocType: BOM Update Tool,The new BOM after replacement,نوی بوم د بدیل وروسته
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,عرضه کوونکي&gt; د عرضه کوونکي ډول
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,پنځم څپرکی
 DocType: Employee,Passport Number,د پاسپورټ ګڼه
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,لنډمهالې پرانيستل
@@ -3085,7 +3146,6 @@
 DocType: Sales Order,Partly Delivered,لږ ترلږه
 DocType: Item,Maintain Stock,د ذخیره ساتل
 DocType: Job Card,Started Time,پیل وخت
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,د تغیراتو او لابراتوار مدیریت
 DocType: Item,Average time taken by the supplier to deliver,د عرضه کوونکي لخوا د وړاندې کولو لپاره اوسنی وخت اخیستل شوی
 DocType: Stock Entry,Per Transferred,په لیږد کې
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),دا اشاره کوي چې دا کڅوړه د دې انتقال یوه برخه ده (یوازې مسوده)
@@ -3112,6 +3172,7 @@
 DocType: GSTR 3B Report,January,جنوري
 DocType: Course Assessment Criteria,Course Assessment Criteria,د کورس ارزونې معیارونه
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,د اعتبار وړ
 DocType: Job Card Time Log,Completed Qty,بشپړ شوي مقدار
 DocType: Agriculture Task,Start Day,د پیل ورځ
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,د ګرېډار بیه د پیرود امستنې
@@ -3164,10 +3225,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,د معاش فلپ ID
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,د غړیتوب ID
 ,Sales Register,د پلور ثبت
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,مهرباني وکړئ د بشري منابعو&gt; بشري ترتیباتو کې د کارمندانو نومونې سیستم ترتیب کړئ
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',مهرباني وکړئ یو &#39;باوري&#39; مشخص کړئ چې د قضیې نمبر
 DocType: Customer,Primary Address and Contact Detail,لومړنۍ پته او د اړیکو تفصیل
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,دا د دې پیرودونکي په وړاندې د راکړې ورکړې پر بنسټ والړ دی. د جزیاتو لپاره لاندې مهال ویش وګورئ
 DocType: Hotel Room,Hotels,هوټلونه
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,تاسو باید یو راجستر شوي سپلائر وئ ترڅو د e-Way Bill رامنځته کولو لپاره
 DocType: Shipping Rule,Valid for Countries,د هېوادونو لپاره اعتبار
 ,Territory Target Variance Based On Item Group,د ساحې هدف توپیر
 DocType: Rename Tool,Rename Tool,د نوم نومول
@@ -3175,7 +3238,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,ټول سپلولونه زیات کړئ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: د BOM بیه د {1}} باید د ټاکل شوې پیسو سره برابر وي {2}
 DocType: Pricing Rule,Product,محصول
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},ارزښت {0} د Attribute {1} لپاره شتون نلري د صحيح شتمنۍ د ارزښتونو په لیست کې د توکو لپاره {2}
 DocType: Vital Signs,Weight (In Kilogram),وزن (کلوگرام)
 DocType: Department,Leave Approver,د تګ راتګ پریږدئ
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,راکړې ورکړې
@@ -3186,8 +3248,9 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,کلیدي راپورونه
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,ممکنه عرضه کوونکي
 ,Issued Items Against Work Order,د کار د امر په وړاندې د توکو لیږل
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,مهرباني وکړئ په زده کړه کې د ښوونکي د نومونې سیسټم جوړ کړئ&gt; د زده کړې ترتیبات
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},مهرباني وکړئ GSTIN داخل کړئ او د شرکت پتې ته یې ووایاست {0}
 DocType: Student,Joining Date,د نیټې سره یوځای کول
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,د اکادمیک کال چمتو کول او د پیل او پای نیټه نیټه.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,د غوښتنې غوښتنه
 DocType: Purchase Invoice,Against Expense Account,د لګښت حساب سره
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,د مسودې د اسنادو څخه د سپارلو سفر نه شي کولی.
@@ -3209,7 +3272,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),د اصلي عرضه کوونکي لپاره (اختیاري)
 DocType: Employee,Leave Encashed?,ویجاړ پریښودل
 DocType: Certified Consultant,Discuss ID,د خبرو اترو
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,مهرباني وکړئ د GST حسابونه د GST ترتیباتو کې وټاکئ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,مهرباني وکړئ د GST حسابونه د GST ترتیباتو کې وټاکئ
 DocType: Quiz,Latest Highest Score,تر ټولو لوړه کچه
 DocType: Supplier,Billing Currency,د بلې بسپنې
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,د زده کوونکو فعالیت
@@ -3269,9 +3332,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,د بند په توګه مقرر کړئ
 DocType: Asset,Opening Accumulated Depreciation,د اجباري استحکام افتتاح کول
 DocType: Soil Texture,Sand Composition (%),د رڼا جوړښت (٪)
+DocType: Communication Medium,Communication Medium Type,د اړیکو منځنی ډول
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP -YYYY-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,د ورځې د کتاب ډاټا وارد کړئ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,مهرباني وکړئ د سایټ نوم نومول د سیٹ اپ&gt; ترتیباتو له لارې {0} نومونې لړۍ وټاکئ
 DocType: Asset,Asset Owner Company,د شتمنۍ مالکیت شرکت
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,د لګښت مرکز ته اړتیا ده چې د مصارفو ادعا وکړي
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} باوري سیریل نکس د Item {1} لپاره
@@ -3292,6 +3355,7 @@
 apps/erpnext/erpnext/config/help.py,Human Resource,بشري منابع
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} بدلون شوی دی. مهرباني وکړئ تازه کړه
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},په اسٹچ کې د اسٹاک توازن {0} به په {2} د ګودام په {2} کې د Item {2} لپاره شي.
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,حسابونه جوړول ...
 ,Asset Depreciation Ledger,د استمالک لیجر
 DocType: Location,Tree Details,د ونو تفصیلات
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,د ورکړې وړ پیرودونکي یا عرضه کوونکي جوړ کړئ.
@@ -3339,6 +3403,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;افتتاح&#39;
 DocType: Payment Entry,Set Exchange Gain / Loss,د تبادلې ګټور / ضایع کړئ
 DocType: Accounts Settings,Make Payment via Journal Entry,د جریان انټرنټ له لارې تادیه وکړئ
+DocType: Bank,Bank Transaction Mapping,د بانک انتقالي نقشه
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},کاروونکي په انوائس {0} کې قاعده پلي نه کړي
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,د شرطونو پر بنسټ د تادیاتو شرایط
 DocType: Purchase Order,% Received,ترلاسه شوی
@@ -3348,6 +3413,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,کارن {0} جوړ شوی
 DocType: Stock Settings,Item Naming By,د توکو نومول
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,حکم شوی
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,هیڅ اړیکه ونه موندل شوه.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,E-Way Bill JSON رامنځته کړئ
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,دا د رسترو پیرود ګروپ دی او نشي کولی چې سمبال شي.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,د موادو غوښتنې {0} رد شوی یا بند شوی دی
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,په شدت سره د کارکونکي چکین کې د ننوتلو ډول پر بنسټ
@@ -3390,6 +3457,7 @@
 DocType: C-Form,Total Invoiced Amount,ټولې پیسې شوې پیسې
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,د کاري امرونو په وړاندې د وخت وختونو جوړول. عملیات باید د کار د نظم په وړاندې تعقیب نشي
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,د ګروپ نوډ ګودام اجازه نلري چې د لیږد لپاره انتخاب کړي
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,ناپاک شوي غږ
 DocType: Subscriber,Subscriber Name,د ګډون کوونکي نوم
 DocType: Purchase Order,Customer Mobile No,د پیرودونکي موبایل نمبر
 DocType: Bank Guarantee,Receiving,ترلاسه کول
@@ -3409,7 +3477,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,د شاليد ګروپ ګروپ د توکي ګروپ په جدول کې موندل شوی
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,کلنی معاش
 DocType: Supplier Scorecard,Weighting Function,د وزن کولو دنده
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},د UOM تغیر فکتور ({0} -&gt; {1}) د توکي لپاره نه موندل شوی: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,د معیار فورمول ارزونه کې تېروتنه
 ,Lab Test Report,د لابراتوار آزموینه
 DocType: BOM,With Operations,د عملیاتو سره
@@ -3459,7 +3526,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,د تایید تایید
 DocType: Shopping Cart Settings,Orders,امرونه
 DocType: HR Settings,Retirement Age,د تقاعد عمر
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,مهرباني وکړئ د سیٹ اپ&gt; شمېره لړۍ له لارې د حاضریدو لړۍ سیسټم
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,متوقع مقدار
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Row # {0}: شتمنۍ {1} لا د مخه {2}
 DocType: Delivery Note,Installation Status,د لګولو حالت
@@ -3485,9 +3551,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,د انوګانو لنډیز
 DocType: Vehicle Service,Engine Oil,د انجن تیل
 DocType: Job Applicant,Applicant Name,د غوښتنليک ورکوونکي نوم
+DocType: Bank Transaction,Unreconciled,ناانډول شوی
 DocType: Serial No,Delivery Document No,د سپارلو سند
 DocType: Hub Users,Hub Users,د هب کاروونکي
 DocType: Bin,Actual Quantity,حقیقي مقدار
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,د Debit Note {0} په اتوماتيک ډول جوړ شو
 DocType: Payment Term,Credit Days,د کریډیټ ورځ
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,د پروژې Id
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,برښنایی
@@ -3575,6 +3643,7 @@
 DocType: Supplier,Individual,انفرادي
 DocType: Clinical Procedure Template,Clinical Procedure Template,د کلینیکي کړنلارې ساندنه
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,لکه څنګه چې د خالصیت ارزښت
+DocType: Employee Group Table,ERPNext User ID,د ایل پی ایل این ایل د ډاټا IDext
 DocType: Sales Invoice,Redemption Account,د استحکام حساب
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,د توکو ګروپونه.
 DocType: BOM,Show Items,توکي ښکاره کړئ
@@ -3591,7 +3660,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,د زده کونکو ګروپ د جوړولو سازی
 ,Purchase Order Items To Be Billed,د اخیستلو امر توکي وټاکل شي
 DocType: Leave Period,Holiday List for Optional Leave,د اختیاري لیږد لپاره د رخصتي لیست
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,د محاسبې د لیږد لپاره اصلي ترتیبات.
 DocType: Purchase Invoice,Scan Barcode,سکین بارکوډ
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,د تازه لګښت لګښت مرکز
 DocType: Purchase Invoice Item,Service Start Date,د خدمت پیل نیټه
@@ -3607,6 +3675,7 @@
 DocType: Invoice Discounting,Bank Charges,د بانک چارج
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,توکي انتقال شوي
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,د اړیکو لومړني تفصیلات
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},د {0} راتلونکی کال
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",که چیرته ندی چک شوی، لیست باید په هره څانګه کې اضافه شي چیرې چې دا باید پلي شي.
 DocType: Item Group,Show this slideshow at the top of the page,دا پاڼه د پاڼې په سر کې ښودل کړئ
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,هیڅ تشریح نه دی ورکړل شوی
@@ -3634,7 +3703,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,مشرتابه د لیدو په څیر کیدای نشي
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card",لکه د بانک، نقد، کریډیټ کارت
 DocType: Item,Serial Number Series,سیریل شمېره لړۍ
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,د بانکي بیان پیژندنې د ننوتلو لیست
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,د پوستی مصرف
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,سمبالښت
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,د دې لپاره چې د پیرودونکو لپاره ټاکل شوي د وفادارۍ لیکونو لوګو لیدلو لپاره.
@@ -3650,6 +3718,7 @@
 DocType: Issue,Opening Date,د پرانيستلو نېټه
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,ټاکل شوې BOM د ورته توکو لپاره ندي
 DocType: Delivery Note,Delivery To,وړاندې کول
+DocType: Communication Medium,Timeslots,ټايمز پاڼې
 DocType: Bank Statement Transaction Settings Item,Bank Data,د بانک ډاټا
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,ټاکل شوی
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,د لیډ سرچینه لخوا الرښوونه.
@@ -3659,6 +3728,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,توازن
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,ګودام چیرته چې تاسو د رد شوي توکو ذخیره ساتئ
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,پرچون
+DocType: Call Log,Missed,ورک شوی
 ,Maintenance Schedules,د ساتنې ساتنه
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,نشي کولی د مرکز مرکز لیږدول بدل کړي ځکه چې دا د ماشوم نوډونه لري
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,مهرباني وکړئ لږ تر لږه د ځانګړتیاوو په جدول کې یو خاص مشخص کړئ
@@ -3684,6 +3754,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,ایمیزون فعال کړئ
 DocType: Loan,Total Interest Payable,د پیسو وړ پیسې
 DocType: Topic,Topic Content,موضوع موضوع
+DocType: Bank Account,Integration ID,د یووالي پېژندنه
 DocType: Sales Invoice,Company Address Name,د شرکت پته نوم
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,توکي په ترانزیت کې
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},مهرباني وکړئ په ګودام کې حساب ورکړئ {0}
@@ -3717,7 +3788,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,د B2C لپاره د انوائس ارزښت تعین کړئ. B2CL او B2CS د دې انوائس ارزښت پر اساس حساب شوي.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',کټګورۍ نه شي کولی کله چې کټګوري د ارزښت یا &#39;Vaulation &amp; Total&#39; لپاره وي
 DocType: Quality Goal,Revised On,تعدیل شوی
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},مهرباني وکړئ د روټ ډول لپاره - د {0}
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,هغه توکي چې د {0} - {1} لخوا وړاندې شوی د مخه تکرار شوی دی
 DocType: Driver,Suspended,معطل شوی
 DocType: Asset Category Account,Accumulated Depreciation Account,جمع شوي استهالک حساب
@@ -3749,6 +3819,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,د پیسو پروفیسار د پوائنټ خرڅلاو کارولو لپاره اړین دی
 DocType: Purchase Order,Purchase Order Pricing Rule,د پیرودلو قیمت د قیمت مقرره
 DocType: Expense Claim,Expenses,لګښتونه
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,د بانک حسابونه شامل دي
 DocType: Employee,Cheque,وګوره
 DocType: Purchase Invoice,Currency and Price List,د اسعارو او نرخ لیست
 DocType: Shopify Settings,Shop URL,د هټۍ یو آر ایل
@@ -3775,6 +3846,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),د نرخ لیست نرخ (د شرکت پیسو)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,ادا شوي ندي او نه وړاندې شوي
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,د پلور انوائس {0} جوړ شوی
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () خالي خالي IBAN لپاره ناکام شو
 DocType: Quality Review Table,Objective,موخه
 DocType: Inpatient Record,Admission Scheduled,د داخلیدو نیټه
 DocType: Purchase Order Item,To be delivered to customer,د پیرودونکو ته د رسولو لپاره
@@ -3822,12 +3894,14 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,دا د دې صحي خدماتو په وړاندې د راکړې ورکړې پر بنسټ والړ دی.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,د جوړښت جوړښت
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,د عملیاتو تفصیلات ترسره شوي.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,له دې بیان څخه دمخه لایحې لیږل شوي
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,A قوس باید لږترلږه یو سم انتخابونه ولري
 DocType: Shareholder,Folio no.,فولولو نه.
 DocType: Inpatient Record,A Negative,منفي
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{1} د توکو لپاره {1} اړین دی
 ,Production Analytics,د تولید انکشاف
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,ریکارډونه
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,اتوماتیک پخلاینه
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},د قضیې کارول په مخکې کې کارول. د قضیې څخه کوشش وکړئ {0}
 DocType: Chapter Member,Website URL,د ویب پاڼه URL
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,د راپور ډول ضروري دی
@@ -3861,14 +3935,16 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row",د توکو کود، ګودام، مقدار په قطار کې اړین دی
 DocType: Payment Order Reference,Bank Account Details,د بانک د حساب توضیحات
 DocType: Homepage,Homepage Slideshow,د کور پاڼه
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,یو موازنه توکي ونه موندل شي. مهرباني وکړئ د یو بل ارزښت غوره کړئ {0}.
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding",په نسبي توګه تمویل شوي، د برخې برخې تمویل ته اړتیا
 ,Serial No Status,سیریل نمبر حالت
 DocType: Donor,Donor,بسپنه ورکوونکی
 DocType: BOM,Item UOM,توکي UOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Row {0}: د عملیات په وړاندې د کارسټنشن غوره کول {1}
-DocType: Stock Settings,Default Return Warehouse,د بېرته ستنیدونکي ګودام ځای
 DocType: Project,Estimated Cost,اټکل شوی لګښت
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,کوټ / لیډ٪
+DocType: Bank Account,Last Integration Date,د وروستي یوځای نیټه
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,د تادیې لټون
 apps/erpnext/erpnext/config/non_profit.py,Member information.,د غړو معلومات.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,د ژورنالیستانو ننوتنې بیرته راځي
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,د پلور هدف وټاکئ چې تاسو غواړئ د خپل شرکت لپاره ترلاسه کړئ.
@@ -3879,7 +3955,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,د پیسو پیسو باید د یاغیانو د کمپنۍ یا د ګوند حساب حساب سره مساوي وي
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,مهرباني وکړئ د دې پلورونکي کس د کارمندانو ادرس ولیکئ
 DocType: Shift Type,Early Exit Consequence after,وروسته له دې چې د مخنیوی وړ نشتوالي
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,د پرانستلو خرڅلاو او د پیرودونو انوایس جوړ کړئ
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,د پرانستلو خرڅلاو او د پیرودونو انوایس جوړ کړئ
 DocType: Disease,Treatment Period,د درملنې موده
 apps/erpnext/erpnext/config/settings.py,Setting up Email,ای میل ترتیب کول
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,د Debit یادښت مقدار
@@ -3915,6 +3991,7 @@
 DocType: Payment Request,Make Sales Invoice,د پلورونو انشاءټ جوړ کړئ
 DocType: Opening Invoice Creation Tool,Create Missing Party,ورک ورکونکي ګوند جوړول
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},د مقدار لپاره {0} باید د کاري امر د مقدار مقدار نه ګرانه وي {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} باید لږ تر لږه {2}
 DocType: Landed Cost Voucher,Additional Charges,اضافي لګښتونه
 DocType: Assessment Result Tool,Assessment Result Tool,د ارزونې پایلې وسیله
 DocType: Journal Entry,Contra Entry,د کنټرول داخله
@@ -3970,7 +4047,6 @@
 DocType: Task,Total Expense Claim (via Expense Claim),د ټول لګښت لګښت (د لګښت د ادعا له لارې)
 DocType: Quality Goal,Quality Goal,د کیفیت هدف
 DocType: Support Settings,Support Portal,ملاتړ پورټ
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,د دنده د پای نیټه <b>{0}</b> په پرتله <b>{1}</b> تمه د پیل نېټه لږ نه شي <b>{2}</b>
 DocType: Employee,Held On,پرلپسې
 DocType: Healthcare Practitioner,Practitioner Schedules,د تمرین کونکي جدولونه
 DocType: Project Template Task,Begin On (Days),په پیل کې (ورځې)
@@ -3978,7 +4054,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},د کار امر {0}
 DocType: Inpatient Record,Admission Schedule Date,د داخلیدو نیټه نیټه
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,د شتمن ارزښت بدلول
+DocType: Exotel Settings,Account SID,حساب SID
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,د دې کار لپاره ټاکل شوي کارمندانو لپاره د کارمند چیکین پر بنسټ حاضري نښه کړئ.
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,د GST HSN کوډ د یو یا ډیرو توکو لپاره شتون نلري
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,غیر راجستر شوي کسانو ته چمتو شوي توکي
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,ټول کارونه
 DocType: Appointment Type,Appointment Type,د استوګنې ډول
@@ -3989,6 +4067,7 @@
 DocType: Student Report Generation Tool,Assessment Terms,د ارزونې شرایط
 DocType: Leave Control Panel,Carry Forward,مخکښ ژغورل
 DocType: Dependent Task,Dependent Task,ضمیمه دنده
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,لومړيتوب په {0} بدل شوی.
 DocType: Allowed To Transact With,Allowed To Transact With,اجازه ورکړل شوې چې له لیږد سره سره
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,د پلورونکی بن
 DocType: Bank Reconciliation,Bank Reconciliation,د بانک پخلاینه
@@ -4100,6 +4179,7 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,د کارکونکو مالیې معافیت ثبوت وړاندې کول
 DocType: Contract Fulfilment Checklist,Requirement,اړتیاوې
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,مقدار باید د 0 څخه ډیر وي
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Row # {0}: د تادیاتو سند بشپړولو ته اړتیا ده
 DocType: Purchase Order Item,Supplier Quotation Item,د سپلویزیوني کوټیشن توکي
 DocType: Appraisal,Appraisal Template,د ارزونې ټکي
 DocType: Item,Hub Category to Publish,د خپرېدو نېټه:
@@ -4107,6 +4187,7 @@
 apps/erpnext/erpnext/config/crm.py,Customer Database.,د پیرود ډاټا.
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,د نیټې په توګه
 DocType: Appraisal Template Goal,Appraisal Template Goal,د ارزونې د موخې هدف
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,د خارجو انډولونو انډول
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),تړل (Cr)
 DocType: Restaurant Reservation,Restaurant Reservation,د رستورانت ریزرویشن
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,د وروستنی امر مقدار
@@ -4123,7 +4204,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,نوی کار
 DocType: Customer Feedback Table,Customer Feedback Table,د پیرودونکي فیډر جدول
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} په کورس کې نومول شوی ندی {2}
-DocType: Asset Value Adjustment,Difference Amount,د توپیر اندازه
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,د توپیر اندازه
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,چک او پیسې په سمه توګه پاکې شوې
 DocType: Journal Entry,Cash Entry,نقدي ننوتل
 DocType: GST Settings,GST Settings,د GST ترتیبات
@@ -4136,13 +4217,16 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,د تادیاتو داخلي کسر
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",Row # {0}: د batch {1} یواځې {2} مقدار لري. مهرباني وکړئ بل بل بل انتخاب کړئ کوم چې {3} مقدار شتون لري یا قطار په ډیرو قطارونو کې ویشلی، څو د څو بستو څخه وړاندې / مسله
 DocType: Patient Appointment,Procedure,پروسیجر
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,غږ ورک شوی
 ,Total Stock Summary,د ټول سټاک لنډیز
 DocType: Purchase Invoice,Additional Discount,اضافي بسپنه
 DocType: Healthcare Settings,Patient Name By,د ناروغ نوم
 DocType: Healthcare Service Unit Type,Rate / UOM,کچه / UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,مهرباني وکړئ د سایټ نوم نومول د سیٹ اپ&gt; ترتیباتو له لارې {0} نومونې لړۍ وټاکئ
 DocType: Job Offer,Job Offer Terms,د دندې وړاندیزونه شرطونه
 DocType: GL Entry,Debit Amount in Account Currency,د حساب پیسو په حساب کې د Debit مقدار
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,د لګښت / فرق حساب ({0}) باید د &#39;ګټې یا ضایع&#39; حساب وي
+DocType: Communication Medium,Communication Medium,د اړیکو منځنی
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,د پیسو کمښت
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,د ټولو سپلویر کټګورډونه.
 DocType: Sales Invoice,Terms and Conditions Details,د شرایطو او شرایطو تفصیلات
@@ -4171,6 +4255,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},د {1} مودې لپاره د {2} د دوه اړخیزه مالیې اعلامیه
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,د سپارلو یادښت څخه
 DocType: Holiday,Holiday,هټۍ
+DocType: Company,Default Buying Terms,د اصلي پیرود شرطونه
 DocType: Cheque Print Template,Line spacing for amount in words,د پیسو لپاره د لیکې فاصله په کلمو کې
 DocType: Item Group,Item Group Defaults,د توکو ګروپ غلطی
 DocType: Salary Component,Abbr,اببر
@@ -4211,7 +4296,6 @@
 DocType: Quiz,Quiz Configuration,د کوډ ترتیبات
 DocType: Mode of Payment,General,جنرال
 DocType: Email Digest,Annual Expenses,کلني لګښتونه
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,اټکل شوی نیټه نیټه د اټکل شوي نیټه نیټه څخه کم نه وي
 DocType: Global Defaults,Disable In Words,په کلمو کې نافعال کړئ
 DocType: Customer,CUST-.YYYY.-,CUST -YYYY-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,د خالص معاش ندی منفي کیدی
@@ -4256,7 +4340,6 @@
 DocType: Serial No,Distinct unit of an Item,د توکو شتمني واحد
 DocType: Amazon MWS Settings,Synch Products,د سیمچ محصولات
 DocType: Supplier Scorecard Scoring Variable,Path,پټه
-DocType: Project Task,Task ID,د کاري پېژند
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),افتتاح (ډاکټر)
 DocType: Project,% Completed,بشپړ شوی
 DocType: Customer,Commission Rate,د کمیسیون کچه
@@ -4268,7 +4351,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,د حساب تړلو {0} باید د مسؤلیت / مساوات ډول وي
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,د سایټ اپ کمپنۍ
 DocType: Inpatient Occupancy,Check In,کتل
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,پيرودونکي او عرضه کوونکي
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,پيرودونکي او عرضه کوونکي
 DocType: Issue,Support Team,د ملاتړ ټیم
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,حساب {0}: تاسو نشي کولی ځان ځان د والدینو په توګه وټاکي
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,ثابت شوي شتمنۍ باید د غیر ذخیره توکي وي.
@@ -4296,6 +4379,7 @@
 DocType: Product Bundle,Parent Item,د مور توکي
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,بروکرج
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},مهرباني وکړئ د توکو لپاره د پیرود رسید یا د پیرود پیرود جوړول {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,مهرباني وکړئ د پریکړې کړنلارې ترلاسه کولو لپاره ناروغ ولیکئ
 ,Product Bundle Balance,د محصول بنډل بیلنس
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,د شرکت نوم نشي کیدی
 DocType: Maintenance Visit,Breakdown,پرې کېدل
@@ -4303,6 +4387,7 @@
 DocType: Issue,Response By,ځواب
 DocType: Purchase Invoice,Credit To,کریډیټ ته
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,د نور پروسس لپاره د کار امر وسپاري.
+DocType: Bank Transaction,Reconciled,سمبال شوی
 DocType: Bank Guarantee,Bank Guarantee Number,د بانک ضمانت نمبر
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},ورکړل شوي: {0}
 DocType: Quality Meeting Table,Under Review,د بیاکتنې لاندې
@@ -4340,6 +4425,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,مشران (یا ډلې) چې د حساب ورکولو لیکونه جوړ شوي او توازن ساتل کیږي.
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,د توکیو انټرنټ د جوړولو لپاره د موادو غوښتنې
 DocType: Request for Quotation,Link to material requests,د موادو غوښتنې سره تړاو
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,ناسمه {0}! د چک تایید اعتبار ناکام شو.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,ناامنۍ پورونه
 apps/erpnext/erpnext/public/js/event.js,Add Customers,پیرودونه زیات کړئ
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,د بشپړېدو پایه توکو ګودامونه
@@ -4403,6 +4489,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,د پلور لپاره احتمالي فرصتونه.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,په چاپ کې د PDC ښودل
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,د پرچون پلورونکي عرضه کول
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,د دې بانک لیږد مخکې په بشپړ ډول پخلا شوی دی
 DocType: POS Profile User,POS Profile User,د پی ایس پی پی ایل کارن
 DocType: Sales Person,Sales Person Name,د پلور پلور شخص
 DocType: Packing Slip,Gross Weight,ناخالصه وزن
@@ -4411,6 +4498,7 @@
 ,Project wise Stock Tracking,د پروژې د ذخیره شوي ساک څارل
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG -YYYY-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,لطفا خپل لاسوند وساتئ مخکې له دې چې یو نوی حساب زیات کړئ
 DocType: Issue,Service Level Agreement,د خدماتو کچې کچه
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,د شتمنیو ارزونه د ځمکو د مصرف شوو پیسو په پام کې نیولو سره بیاکتنه کیږي
 DocType: Timesheet,Employee Detail,د کارموندنې تفصیل
@@ -4428,7 +4516,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Row {0}: د تبادلې فکتور لازمي دی
 DocType: Buying Settings,Purchase Receipt Required,د پیرودلو رسيد اړین دی
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,د بوم شرح
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,ناسمه GSTIN! د چک تایید اعتبار ناکام شو.
 DocType: HR Settings,Max working hours against Timesheet,د ټایټ شایټ په مقابل کې ډیری کاري کار
 DocType: HR Settings,Include holidays in Total no. of Working Days,په مجموع کې په رخصتیو کې شامل کړئ. کاري ورځ
 DocType: Quality Meeting,Quality Meeting,د کیفیت غونډه
@@ -4449,6 +4536,7 @@
 DocType: Course Activity,Activity Date,د فعالیت نیټه
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,نوی پیرود غوره کړئ یا اضافه کړئ
 DocType: Contract,Unfulfilled,ناڅاپه
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,تاسو ته د دې کورس لپاره نوم لیکنه نه کیږی
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,لوستل لوستل
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,د پروژې ارزښت
 DocType: Task,Expected Time (in hours),متوقع وخت (په ساعتونو کې)
@@ -4465,6 +4553,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},کارن {0} لا د مخه د کارمندانو لپاره ټاکل شوی دی {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,د فارم لید
 DocType: Supplier Quotation,Auto Repeat Section,د اتوماتو بیاکتنه برخه
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,د Plaid عامه نښه تېروتنه
 DocType: Sales Person,Select company name first.,لومړی د شرکت نوم غوره کړئ.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,مالي کال
 DocType: Sales Invoice Item,Deferred Revenue,مختص شوي عواید
@@ -4481,6 +4570,7 @@
 DocType: Account,Expense,لګښت
 ,Unpaid Expense Claim,نامناسب لګښت ادعا
 DocType: Employee,Family Background,د کورنۍ مخينه
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,د انرژی پواسطه لیډر
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,د بونس تادیه نیټه د تیر تاریخ ندی
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,No {0} د انټرنیټ د راکړې ورکړې لپاره موندل شوی.
 DocType: Bank Account,Party Type,د ګوند ډول
@@ -4527,6 +4617,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,نرخ په کوم چې د قیمت لیست پیسو د شرکت د بیس اسعارو ته بدلیږي
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,د فیسونو ریکارډونه وګورئ
 DocType: Training Event,Theory,تیوری
+DocType: Sales Invoice,Is Discounted,اختصاص شوی دی
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,کوټو جوړول
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: د ژورنال ننوت {1} حساب نلري {2} یا مخکې له مخکې د بل ویډیو سره په سمون کې
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,یو نوی پیرود جوړ کړئ
@@ -4541,6 +4632,7 @@
 DocType: Practitioner Schedule,Time Slots,د وخت وختونه
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,لږ تر لږه یو ځانګړتیاوې د هر صفتونو څخه غوره کړئ.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,د بانک مسوده
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,وروستۍ ستونزه
 DocType: Email Digest,Send regular summary reports via Email.,د بریښنالیک لنډیز راپورونه د بریښنالیک له لارې واستوئ
 DocType: Quality Procedure Table,Step,مرحله
 DocType: Normal Test Items,Result Value,د پایلو ارزښت
@@ -4576,7 +4668,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,د فورم فعالیت
 DocType: Service Level Priority,Resolution Time Period,د حل وخت وخت
 DocType: Request for Quotation,Supplier Detail,د عرضه کولو تفصیل
-DocType: Project Task,View Task,دندې وګورئ
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,لاسوند {0} په بریالیتوب سره روښانه شو
 DocType: Serial No,Purchase / Manufacture Details,د پیرود / تولیدي تفصیلات
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,د استوګنځي د استملاک داخله په خپل ځان کې
 DocType: Work Order Operation,Operation completed for how many finished goods?,عملیات د څومره توکو بشپړ شوي لپاره بشپړ شوي؟
@@ -4604,6 +4696,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,د خام مواد غوښتنې لپاره توکي
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),توکي غوره کړئ (اختیاري)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,د والدین توکي {0} باید د سټاک توکي ونه وي
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,ټول بانکي معاملې رامنځته شوي دي
 DocType: Stock Entry Detail,Against Stock Entry,د سیشن د ننوتو خلاف
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),راوړل شوي بم (د فرعي شوراګانو په شمول)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV -YYYY.-
@@ -4651,6 +4744,7 @@
 DocType: Chapter,Chapter Head,د فصل سر
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,اجازه نشته. مهرباني وکړئ د آزموینې کاريال غیر فعال کړئ
 DocType: Restaurant Reservation,No Show,نه ښکاره ول
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,ټاکل شوې تادیه باید د کریډیورټ بانکي معاملو سره اړیکه ونیسي
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,د پیسو پلورل
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS د کیلي لاسرسي
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{1} {1} په مورني شرکت کې حاضر نه دی
@@ -4658,8 +4752,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,سپلائر زیات کړئ
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,د دې میاشتې لنډیز او لنډ مهاله فعالیتونه
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,د ترانسپورت موډل
+apps/erpnext/erpnext/config/hr.py,Recruitment,استخدام
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,مجموعي تادیه - ټوله مصرف - د پور بیرته ورکولو
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,د پوستې نیټه د راتلونکي نیټه ندی
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} د E-Way Bill JSON تولید لپاره اړین دی
 ,Work Order Stock Report,د کار آرډ اسٹاک راپور
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,د پیسو فعال / غیر فعال کول
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,په کراچۍ کې وګورئ
@@ -4682,14 +4778,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,لنډیز لازمي دی
 DocType: Travel Request,Domestic,کورني
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,ډیر مقدار
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,د خلاصون نیټه باید په راتلونکي کې وي
 DocType: Program Enrollment,Pick/Drop by Guardian,د ګارډینډ له خوا وټاکئ
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,بیلانس په اساس په اسعارو کې
+DocType: Payment Entry,Get Outstanding Invoice,د پام وړ رسید ترلاسه کړئ
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,ټول محصولات یا خدمتونه.
 DocType: Vehicle Service,Brake Pad,د بریک پیډ
 DocType: Pricing Rule,Max Amt,مکس امټ
 DocType: Shopping Cart Settings,Show Stock Availability,د زیرمې شتون وښایه
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,د هوټل خونه د قیمت ټاکلو توکي
-DocType: Project Task,Pending Review,د بیاکتنې کتنه
+DocType: Task,Pending Review,د بیاکتنې کتنه
 DocType: Employee,Date of Joining,د شمولیت تاریخ
 DocType: Patient,Patient Relation,د ناروغ اړیکه
 DocType: Currency Exchange,For Selling,د پلورلو لپاره
@@ -4703,6 +4801,7 @@
 DocType: GSTR 3B Report,Invoices with no Place Of Supply,د تجهیزاتو ځای ندی نښانې
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,ریف
 DocType: Invoice Discounting,Loan End Date,د پور پای نیټه
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,د بانکي حسابونو جوړول
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,سوداګریز
 DocType: Salary Slip,Bank Account No.,د بانک حساب شمیره
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},د وړاندیز مقدار نشي کولی د {0} {1} څخه زیات وي
@@ -4744,9 +4843,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,د میاشتنۍ پلورنې هدف)
 DocType: Guardian,Guardian Interests,د ګارډین ګټو
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,د بکس ID اړین دی
-DocType: Item,Allow over delivery or receipt upto this percent,د سپارلو یا د دې فیصده رسید ته اجازه ورکړئ
 DocType: Payment Entry,Paid Amount (Company Currency),ادا شوي پیسې (د شرکت پیسو)
 DocType: Shipping Rule Condition,Shipping Rule Condition,د تدارکاتو وضعیت
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,د دې پوښتنو لپاره تر ټولو زیاتې هڅې!
 DocType: Employee Boarding Activity,Required for Employee Creation,د کارموندنې د جوړولو لپاره اړین دی
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,د وفادارۍ ټکي د ننوتلو مخنیوي
 DocType: Job Applicant,Cover Letter,د خط کور
@@ -4781,7 +4880,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Row {0}: د وخت ارزښت باید د صفر څخه ډیر وي.
 DocType: Account,Account Number,ګڼون شمېره
 DocType: Assessment Result Detail,Assessment Result Detail,د ارزونې پایلې تفصیل
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",د اضافه کولو یا لوړولو اجازه ورکولو لپاره، د سټیسټ سیسټمونو یا توکو کې &quot;السرس&quot; تازه کولو ته.
 DocType: Support Settings,Auto close Issue after 7 days,د اتوماتيک نژدې مسله د 7 ورځو وروسته
 DocType: Supplier,Is Frozen,ژمی دی
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},ټاکل شوي ټول وزن باید 100٪ وي. دا {0}
@@ -4797,6 +4895,7 @@
 DocType: Crop Cycle,Crop Cycle,د کرهنی سائیکل
 DocType: Serial No,Creation Time,د تخلیق وخت
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,لطفا د رول یا تصویب کولو تصویب داخل کړئ
+DocType: Plaid Settings,Link a new bank account,د نوی بانک حساب سره اړیکه ونیسئ
 DocType: Inpatient Record,Discharged,خراب شوي
 DocType: BOM,Raw Material Cost(Company Currency),د خام مواد لګښت (د شرکت پیسو)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),یادونه: د رخصتۍ / حوالې نیټه د پیرودونکو د کریډیټ ورځونو ته د {0} ورځ () لخوا ورکول کیږي
@@ -4910,6 +5009,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",په دې ګودام کې د ذخیرې پر اساس &quot;په اسٹاک کې&quot; یا &quot;نه په ذخیره&quot; کې ښودل.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,په دوامداره توګه ړنګول؟
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR -YYYY-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,لږترلږه د تطبیق وړ ماډلونو څخه یو غوره کیږي
 DocType: Leave Type,Is Leave Without Pay,د معاش پرته پرته پریږدی
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Row # {0}: شتمنۍ {1} باید وسپارل شي
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),د اضافي بسپنه کونکي مقدار (د شرکت پیسو)
@@ -4955,10 +5055,12 @@
 DocType: Pricing Rule,Qty,مقدار
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),د معلوماتي ټکنالوجۍ شبکه موجوده ده (A) - (B)
 ,Material Requests for which Supplier Quotations are not created,د مادي غوښتنو لپاره چې د سپلویر کوټیشنونه نه دي رامینځته شوي
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,د پوښتنو ارزولو په ترڅ کې یو څه خراب شوی.
 DocType: GST Account,GST Account,د GST حساب
 DocType: Pricing Rule,For Price List,د نرخ لیست لپاره
 DocType: GoCardless Mandate,GoCardless Mandate,د ګرمډرډ منډټ
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,د WIP ګودام ته د توکو لیږد پریږدئ
+DocType: Training Event Employee,Feedback Submitted,فیډریشن سپارښتنه
 DocType: Cheque Print Template,Primary Settings,لومړنۍ ترتیبات
 DocType: Amazon MWS Settings,Customer Type,د پیرودونکي ډول
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP -YYYY.-
@@ -4967,6 +5069,7 @@
 DocType: Vehicle Log,Odometer Reading,اوډیډیټیټ لوستل
 DocType: Additional Salary,Salary Slip,د معاش معاش
 DocType: Payroll Entry,Payroll Frequency,د معاشاتو فریکونسی
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Row # {0}: عملیات {1} د کار امر په {3} کې د {2} مقدار مقدار د توکو لپاره بشپړ ندی بشپړ شوی. مهرباني وکړئ د کارت کارت {4} له لارې د فعالیتونو حالت تازه کړئ.
 DocType: Products Settings,Home Page is Products,د کور پاڼه محصولات دي
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,کالونه
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference #{0} dated {1},حواله # {0} نېټه {1}
@@ -4980,10 +5083,12 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,د کارکونکو مالیې معاف کول
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Row {0}: د شتمنۍ لپاره شتمنۍ ته اړتیا ده {1}
 DocType: Expense Claim Detail,Sanctioned Amount,منظور شوي مقدار
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,د بلې درجې د شمېرنې شمېره نشي کولی له 1 څخه کم وي
 DocType: Taxable Salary Slab,Taxable Salary Slab,د مالیې وړ معاش تناسب
 DocType: Grant Application,Grant Application,د وړیا مرستو غوښتنه
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST -YYYY.-
 DocType: Sales Person,Parent Sales Person,د والدین خرڅلاو شخص
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},ټول مسله وګورئ {0}
 DocType: Student Group Creation Tool,Get Courses,کورسونه ترلاسه کړئ
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",Row # {0}: مقدار باید لومړی وي، ځکه چې شتمنۍ یو ثابت شتمن دی. لطفا د څو قسط لپاره جلا قطار وکاروئ.
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),د کار ساعتونه چې لاندې یې نښې نښانې شوي. (د معلول زرو)
@@ -5029,6 +5134,7 @@
 DocType: Payment Request,Amount in customer's currency,پیرودونکي پیسو کې پیسې
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,د پیرودلو له رسیدلو څخه توکي ترلاسه کړئ
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,د کارکونکي مالیې معافیت اعلامیه
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,تړل شوي تادیات موندلو
 DocType: Project,Expected End Date,تمه کیدونکی نیټه
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,د تبادلې کچه نشي 0 یا 1
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP -YYYY.-
@@ -5107,6 +5213,7 @@
 DocType: Asset Category,Asset Category Name,د شتمنۍ نوم
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,د رسید سند باید تسلیم شي
 ,Employee Advance Summary,د کارموندنې پرمختیا لنډیز
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,مهرباني وکړئ د وارداتو غلطو په اړه د جزیاتو لپاره د غلطۍ ننوت وګورئ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,تفصيلي دليل
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,لږ حساسیت
 DocType: Authorization Rule,Applicable To (Designation),د تطبیق وړ دی
@@ -5185,8 +5292,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,خپل ډومین انتخاب کړئ
 DocType: Agriculture Task,Task Name,د کاري نوم
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,د سټیټ لیکونه لا دمخه د کار د نظم لپاره جوړ شوي
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","لطفا د ړنګولو د کارکوونکی د <a href=""#Form/Employee/{0}"">{0}</a> \ د دې سند د لغوه"
 ,Amount to Deliver,د تسلیمولو مقدار
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,د ورکړل شويو توکو لپاره د تړلو لپاره د موادو پاتې غوښتنې شتون نلري.
 apps/erpnext/erpnext/utilities/activation.py,"Students are at the heart of the system, add all your students",زده کوونکي د سیسټم په زړه کې دي، ټول زده کونکي اضافه کړئ
@@ -5208,6 +5313,7 @@
 DocType: Email Digest,New Income,نوې عواید
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,د ساتلو د ذخیرې ننوتۍ مخکې له مخکې جوړه شوې یا نمونې مقدار ندی برابر شوی
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,پروسس کول
+DocType: Support Settings,Allow Resetting Service Level Agreement,د بیا رغونې د خدماتو د کچې موافقې ته اجازه ورکړئ
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,مهرباني وکړئ د بکس نمبر ترلاسه کولو لپاره د توکو کود داخل کړئ
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,د خدماتو بند بند تاریخ د خدماتو نیټه وړاندې نه شي
 DocType: Employee Property History,Employee Property History,د کارموندنې ملکیت تاریخ
@@ -5220,6 +5326,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,ادا شوي پیسې + د لیکلو پیسې ولې د ګردې ټول څخه لوی نه وي
 DocType: Asset Repair,Error Description,تېروتنه
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,د ناروغانو مشوره ورکول د محصول توکي
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,نوی انوائس
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,له هیڅ ځواب نه
 DocType: Shopify Settings,Sales Order Series,د خرڅلاو امر لړۍ
 DocType: Accounts Settings,Automatically Fetch Payment Terms,په خپل ځان سره د تادیاتو شرایط ترلاسه کړئ
@@ -5250,6 +5357,7 @@
 DocType: Material Request Plan Item,Customer Provided,پیرودونکي چمتو شوي
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,د دې دندې لپاره د ماشوم دنده شتون لري. تاسو دا کار نشي کولی.
 DocType: Item,Inventory,انوینٹری
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,یا د GST ټرانسپورټ ID یا ګاډی نمبر ته اړتیا نشته که چیرې د ترانسپورت موډل وي
 DocType: Supplier Scorecard Criteria,Criteria Name,معیار معیار نوم
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,ټول ټاکل شوي پاڼي
 DocType: Chapter,Members,غړي
@@ -5258,7 +5366,7 @@
 DocType: Cheque Print Template,Has Print Format,د چاپ بڼه لري
 DocType: Training Result Employee,Training Result Employee,د روزنې پایلې د کارمندانو
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,د ماشوم نوډونو سره حساب نشي کولی د لیجر په توګه وټاکل شي
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,د تادیاتو لپاره د پیرودلو امر
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,د تادیاتو لپاره د پیرودلو امر
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,د مالي مرستو څخه نغدي پیسې
 DocType: Quiz,Enter 0 to waive limit,0 د معافیت حد ته ورننوځئ
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,وخت څخه باید د وخت څخه لږ وي
@@ -5282,7 +5390,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,ليزر وګورئ
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",کوم بل یادونه، په پام کې نیولو هڅه چې باید په ریکارډونو کې لاړ شي.
 DocType: Travel Request,"Details of Sponsor (Name, Location)",د سپانسر تفصيلات (نوم، ځای)
-DocType: Project Task,Weight,وزن
+DocType: Task,Weight,وزن
 DocType: Staffing Plan Detail,Current Count,اوسنۍ شمېره
 DocType: Sales Team,Incentives,هڅونه
 DocType: Program Fee,Program Fee,د پروګرام فیس
@@ -5303,7 +5411,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,د امان داخله
 DocType: Request for Quotation Supplier,Download PDF,د پی ډی اف
-DocType: Payment Entry,Unallocated Amount,غیر منل شوې پیسې
+DocType: Bank Transaction,Unallocated Amount,غیر منل شوې پیسې
 DocType: Travel Itinerary,Rented Car,کرایټ کار
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,په انتظار
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,د پلور انویو ټایټ شټیټ
@@ -5363,13 +5471,13 @@
 DocType: Clinical Procedure,Consumables,مصرفونه
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;کارمند_ فیلډیفیو&#39; او &#39;timestamp&#39; ته اړتیا ده.
 DocType: Purchase Taxes and Charges,Reference Row #,د حوالې قطع #
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: د تمدید بشپړولو لپاره د تادیاتو سند ته اړتیا ده
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,دا د تڼۍ کلیک وکړئ ترڅو د ایمیزون میګاواټ څخه خپل د سیلډ آرډ ډاټا خلاص کړئ.
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),د کاری ساعتو څخه د نیمایي نښه نښه شوې ده. (د معلول زرو)
 ,Assessment Plan Status,د ارزونې پلان حالت
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,مهرباني وکړئ لومړی {0} غوره کړئ
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,د کارکونکي ریکارډ جوړولو لپاره دا وسپاري
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",دا به د بڼه د توکو کود ته ضمیمه شي. د مثال په توګه، که ستاسو لنډیز &quot;SM&quot; وي، او د توکو کوډ &quot;T-SHIRT&quot; دی، د ویش د توکو کود به &quot;T-SHIRT-SM&quot; وي.
+DocType: Support Settings,Track Service Level Agreement,د ټرک خدماتو کچه
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,مهرباني وکړئ د سپارلو نېټه ولیکئ
 DocType: Purchase Invoice Item,Quality Inspection,د کیفیت معاینه
 DocType: Account,Root Type,د روټ ډول
@@ -5392,7 +5500,7 @@
 DocType: Department Approver,Department Approver,د څانګې موقعیت
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,د بیم د لین اندازه
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},منل شوې + رد شوي مقدار باید د توکو لپاره د ترلاسه شوي مقدار سره مساوي وي {0}
-apps/erpnext/erpnext/config/hr.py,Expense Claims,د لګښت ادعا
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,د لګښت ادعا
 DocType: Bank Account,Address HTML,پته ایچ ایچ ایل
 ,Stock Projected Qty,د سټاک اټکل شوی مقدار
 DocType: Employee Onboarding,Job Offer,دندې وړانديز
@@ -5407,6 +5515,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,اندرونی سامان (د چارج کولو مسؤلیت مسؤل
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} د انوائس تفصيلات میز کې ندی موندل شوی
 DocType: Stock Entry,Total Incoming Value,ټول راتلونکی ارزښت
+DocType: Bank Transaction Payments,Bank Transaction Payments,د بانکي معاملو تادیات
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,ګودام غوره کړئ ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,د کاروبار رقم
 apps/erpnext/erpnext/config/buying.py,All Addresses.,ټول پته.
@@ -5500,6 +5609,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,اصلي طبی کوډ معياري
 DocType: Woocommerce Settings,Tax Account,د مالیې حساب
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,ټول ورکړل شوې امت
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},د {1} په قطار کې {1} لپاره د مالي کتاب انتخاب کړئ.
 DocType: BOM,Website Specifications,د ویب پاڼې مشخصات
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated",د سپلویزیون څخه د ساختماني سکیم الندې، معاف او نیل ټاکل شوی
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5518,7 +5628,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,د اسنادو د تفصیل په وړاندې ن
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},مهرباني وکړئ {0}
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,مهرباني وکړئ لومړی مخفف غوره کړئ
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,د فرعي قرارداد کونکي اداره کول
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,د فرعي قرارداد کونکي اداره کول
 DocType: Activity Cost,Projects User,پروژې کاروونکي
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,د سپریر کښته کونکي کارډ variable
 DocType: Item Group,Item Group Name,د توکي ګروپ نوم
@@ -5527,6 +5637,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,د پلور امر لپاره د زیاتو تولیداتو سلنه
 DocType: Purchase Invoice,Supplied Items,برابر شوي توکي
 DocType: Leave Control Panel,Select Employees,کارمندان غوره کړئ
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,پور جوړ کړئ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,ټول توکي د مخه د دې کار امر لپاره لیږدول شوي دي.
 DocType: Certification Application,Payment Details,د تاديې جزئيات
 apps/erpnext/erpnext/config/settings.py,Printing and Branding,چاپ او برنامه
@@ -5578,6 +5689,7 @@
 ,Sales Partner Target Variance based on Item Group,د پلور پارټنر هدف توپیر د شتمنیو ګروپ پر بنسټ دی
 DocType: Stock Settings,Naming Series Prefix,د نومونې سیرفس نومول
 DocType: BOM Operation,Workstation,ورکشاپ
+DocType: Plaid Settings,Synchronize all accounts every hour,په هر ساعت کې ټول حسابونه سمبال کړئ
 DocType: Employee Boarding Activity,Task Weight,د کاري وزن
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},کلنۍ بلنگ: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,تاسو مالي کال {0} نه ړنګولی شئ. مالي کال {0} په نړیوالو ترتیباتو کې د منلو وړ دی
@@ -5628,7 +5740,7 @@
 DocType: Patient Relation,Family,کورنۍ
 DocType: Work Order Operation,Updated via 'Time Log',د &#39;وخت لاگ&#39; له لارې تازه شوی
 DocType: Quality Inspection,Sample Size,نمونه کچه
-DocType: Journal Entry,Reference Number,د حوالې شمیره
+DocType: Bank Transaction,Reference Number,د حوالې شمیره
 DocType: UOM Conversion Detail,UOM Conversion Detail,د UOM تبادله تفصیل
 DocType: Antibiotic,Antibiotic Name,د انټي بيوټي نوم
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",یواځې د زده کونکي غوښتونکي چې &quot;د منلو وړ&quot; حالت سره به په لاندې جدول کې وټاکل شي.
@@ -5746,7 +5858,7 @@
 DocType: Global Defaults,Hide Currency Symbol,د تبادلې نښه پټ کړه
 DocType: Additional Salary,Overwrite Salary Structure Amount,د معاشاتو جوړښت مقدار بیرته اخیستل
 DocType: Supplier Quotation,Is Subcontracted,فرعي قرارداد کونکي دي
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},د پور اندازه نشي کولی د {0}
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},د پور اندازه نشي کولی د {0}
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM د ذخیره توکي نلري
 DocType: Employee Skill Map,Employee Skill Map,د کارموندنې نقشه
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,بازار موندنه
@@ -5762,6 +5874,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,د شرکت بدلولو کې د Debit
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",د سیالیو لړۍ &quot;SO-WOO&quot; ده.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,د کیفیت د غونډې اجندا
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,مهرباني وکړئ په یو وخت کې له 500 څخه زیات توکي مه جوړولئ
 DocType: Cash Flow Mapper,Section Header,برخه برخه
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,ستاسې محصول یا خدمتونه
 DocType: Crop,Perennial,پیړۍ
@@ -5773,9 +5886,11 @@
 DocType: Agriculture Analysis Criteria,Soil Analysis,د خاورې شننه
 DocType: Water Analysis,Water Analysis Criteria,د اوبو تحلیل معیار
 DocType: Salary Component,Deduction,کسر
+DocType: Accounts Settings,Over Billing Allowance (%),د بلنگ تخصیص (٪)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,تاسو نشي کولی هغه یو بل ریکارډ بیا پیل کړئ چې رد شوی نه وي.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,د کارمندانو خدمتونه
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),احتمالي ګټې / ضایع (کریډیټ)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,عامه بانک د دې بانک لپاره ورک دی
 DocType: Employee Tax Exemption Category,Max Exemption Amount,د مکس د معافیت اندازه
 DocType: Timesheet,TS-.YYYY.-,TS -YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,د توکو لپاره مختلف UOM به د ناسم (خالص) د وزن وزن وټاکي. ډاډ ترلاسه کړئ چې د هرې شیټ Net وزن ورته یو UOM کې دی.
@@ -5859,6 +5974,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,د لګښت لګښت
 apps/erpnext/erpnext/config/projects.py,Project Update.,د پروژې تازه حال.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,د روټ ډول ضروري دی
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,تایید ناکام شو
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,د کلیدي نیټې {2} لپاره {0} {1} د تبادلې نرخ موندلو توان نلري. لطفا په لاس کې د پيسو بدلولو ریکارډ جوړ کړئ
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}٪ بل شوی
 DocType: Purchase Invoice,Overdue,اضافه کول
@@ -5908,6 +6024,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",د &#39;محصول بنډ&#39; توکي لپاره، ګودام، سیریل نمبر او بچ هیڅکله به د &#39;پیکنگ لیست&#39; میز نه وپیژندل شي. که چیرې ګودام او بچ د &#39;محصول بنډل&#39; توکي لپاره د ټولو پیکو توکو لپاره ورته نه وي، دا ارزښتونه د اصلي توکو جدول کې داخل شي، ارزښتونه به د &#39;پیکنگ لیست&#39; میز ته نقل شي.
 DocType: Lab Test,Submitted Date,سپارل شوی نیټه
 DocType: Delivery Settings,Send with Attachment,د نښلولو سره ولېږئ
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,E-Way Bill JSON یوازې د سپارل شوي سند څخه تولید کیدی شي
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,ګڼون {0} شتون نلري
 DocType: BOM Item,BOM No,BOM نه
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,ورځنۍ ورځنۍ ورځنۍ
@@ -5924,7 +6041,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,په مساوي کې د خالص بدلون
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,پاڼي په اسانۍ سره ورکړل شوي دي
 DocType: Loyalty Point Entry,Expiry Date,د ختم نیټه
-DocType: Project Task,Working,کار کول
+DocType: Task,Working,کار کول
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} د مخه د والدین پروسیجر {1} لري.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,دا د دې ناروغانو په وړاندې د راکړې ورکړې پر بنسټ والړ دی. د جزیاتو لپاره لاندې مهال ویش وګورئ
 DocType: Material Request,Requested For,غوښتنه شوې
@@ -5943,7 +6060,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: د ترلاسه کولو وړ پیسې ورکولو لپاره د ګوند ډول او ګوند ته اړتیا ده {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,تولید
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,د پوستي شرکتونو د نصبولو توان نلري
-apps/erpnext/erpnext/config/support.py,Communication log.,د اړیکو لوستل.
 DocType: Purchase Invoice Item,Enable Deferred Expense,د لیږد شوي لګښت فعالول
 DocType: Purchase Order,Customer Contact Email,د پیرود پیرود کول
 DocType: Clinical Procedure Template,Collection Details,د راټولولو تفصیلات
@@ -5959,6 +6075,7 @@
 DocType: Employee Boarding Activity,Activity Name,د فعالیت نوم
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,د Shopify ویبخک تفصیل
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,دا حساب بیا تکرار کړئ
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,د
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},د ګودام ګودام د صفر {0} لپاره اړین دی
 apps/erpnext/erpnext/config/support.py,Warranty,تضمین
@@ -5991,7 +6108,6 @@
 DocType: Cheque Print Template,Date Settings,د نیټه امستنې
 DocType: BOM Operation,Operation Time,د عملیاتو وخت
 DocType: Asset,Value After Depreciation,ارزښت د استهالک وروسته
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,بیا د کاري نېټه <b>{0}</b> نه شي پرتله <b>{1}</b> تمه د پیل نېټه کمه وي <b>{2}</b>
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,پاتې
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,د شمېرنې شمېره
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,د هغه شرکت نوم چې تاسو یې د دې سیسټم ترتیب کوئ.
@@ -6007,6 +6123,7 @@
 DocType: Item Attribute,Attribute Name,د نوم نوم
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,د ډونر ډول ډول معلومات.
 DocType: Supplier,Is Transporter,آیا د ترانسپورت
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,د نیولو نوي نیټه باید په راتلونکي کې وي
 DocType: Loan Type,Maximum Loan Amount,د ډیرو پورونو مقدار
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,په بریښنالیک کې ایمیل ونه موندل شو
 DocType: Hotel Room Reservation,Booked,کتاب شوی
@@ -6025,6 +6142,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,د نمونې ساتنه ګودام
 DocType: Pricing Rule,Discount Percentage,د کمښت فیصده
 DocType: Company,Company Description,د شرکت تفصیل
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} د هر ډول توکو لپاره اصلي عرضه کوونکي نه دي.
 DocType: Work Order,Scrap Warehouse,د ګراف ګودام
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,د فصل فصل.
 apps/erpnext/erpnext/hr/utils.py,) for {0},) د {0} لپاره
@@ -6047,7 +6165,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),د پیرودونکي محدوده د پیرودونکو لپاره تیریږي {0} ({1} / {2})
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,سپارل شوي حکمونه نشي ړنګولای
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,سلام
-DocType: Vehicle Service,Change,بدل کړئ
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},د کارمندانو لپاره د فعالیت لګښت موجود دی {0} د فعالیت ډول پر خلاف - {1}
 DocType: Request for Quotation Item,Request for Quotation Item,د کوټیشن توکي لپاره غوښتنه
 DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,د ټاکل شوي معاشونو په اړه د بشپړ مالیې کمول
@@ -6057,6 +6174,7 @@
 DocType: Timesheet Detail,Expected Hrs,متوقع هیر
 DocType: Subscription Plan,Payment Plan,د تادیاتو پلان
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,ترټولو لومړنی
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,د بانکي حساب &#39;{0}&#39; هم سمون لري
 DocType: Program Enrollment Tool,Enroll Students,د زده کونکو داخلول
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,د پیرودونکو عواید تکرار کړئ
 DocType: Company,Date of Commencement,د پیل نیټه
@@ -6088,6 +6206,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,د کارموندنې حالت نشي کولی &#39;بائیں&#39; ته وټاکل شي ځکه چې لاندې کارکونکي اوس مهال د دې کارمندانو ته راپور ورکوي:
 DocType: BOM Explosion Item,Source Warehouse,سرچینه ګودام
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,کاروونکي اضافه کړئ
+DocType: Exotel Settings,Exotel Settings,د استوګنې سایټونه
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,د تادیاتو ټیمونه
 DocType: SMS Center,All Sales Partner Contact,د پلور پلور ټول شراکت
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),ټول (ام ټي)
@@ -6096,12 +6215,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,راغونډ شوي ارزښتونه
 DocType: Grading Scale,Intervals,انټرالونه
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,د روزنې پیښې
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,افتتاح او بندول
 DocType: Production Plan Item,Quantity and Description,مقدار او تفصیل
 DocType: Payment Entry,Payment Type,د تادیاتو ډول
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,د فولولو شمیرې مطابقت نلري
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},د کیفیت تفتیش: {0} د توکو لپاره ندی سپارل شوی: {1} په قطار کې {2}
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},ښودل {0}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,د خدماتو د کچې تړون
 ,Stock Ageing,د استوګنې راپور
 DocType: Customer Group,Mention if non-standard receivable account applicable,په پام کې ونیسئ چې د غیر معیاري رسیدونکي حساب پلي کول
 ,Subcontracted Item To Be Received,د ترلاسه کولو لپاره فرعي قرارداد شوي توکي
@@ -6134,6 +6255,7 @@
 DocType: SMS Log,SMS Log,د ایس ایم ایس ننوتل
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,مهرباني وکړئ د مقدار یا د ارزښت اندازه یا دواړه مشخص کړئ
 DocType: Salary Component,Amount based on formula,مقدار د فورمول پر بنسټ
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,د اتوم بیاکتنې فعالول
 DocType: Clinical Procedure Item,Transfer Qty,مقدار انتقال کړئ
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,د لګښت مرکزونه
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},په فارمولا یا حالت کې تېروتنه: {0}
@@ -6167,6 +6289,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,د ضمانت ادعا
 DocType: Company,Date of Incorporation,د شرکتونو نیټه
 DocType: Asset,Double Declining Balance,د دوه اړخیزو توازن توازن
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},د هټیوټ مالیه {0} لپاره د مالیې حساب ندی مشخص شوی
 DocType: Payroll Entry,Validate Attendance,حاضری تصدیق کول
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,د POS کټګوري ګروپ
@@ -6192,7 +6315,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component",تاسو کولی شئ یوازې د یو څه {0} ادعا وکړۍ، پاتې پیسې {1} باید په پروپوزل \ \ proatata component کې وي
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,د منطقي ګودام په مقابل کې چې د ونډې ثبتونه جوړ شوي.
-DocType: Stock Entry Detail,Difference Account,د توپیر حساب
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,د توپیر حساب
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,دا به د معاش سلپس وسپاري او د ثانوي ژورنال ننوتنې چمتو کړي. ایا تاسو غواړئ چې پرمختګ وکړئ؟
 DocType: Manufacturer,Manufacturers used in Items,هغه تولیدونکي چې په توکو کې کارول شوي
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,په ورته وخت کې د پیرود په بهیر کې ساتل
@@ -6218,6 +6341,7 @@
 DocType: Delivery Note,Is Return,بیرته راستنیږي
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,د خاورې تحلیل معیار
 DocType: Quiz Result,Selected Option,ټاکل شوی اختیار
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,د بانک ډاټا نقشه شتون نلري
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,د معاش معاش
 DocType: Asset,Assets,شتمنۍ
 DocType: Pricing Rule,Rate or Discount,کچه یا تقاضا
@@ -6230,6 +6354,7 @@
 DocType: Shopify Settings,Shopify Settings,د دوتنې سمبالونې
 DocType: Company,Sales Monthly History,د پلور میاشتني تاریخ
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,&#39;سیریل نمبر&#39; شتون نلري د نه ذخیره توکي لپاره &#39;هو&#39;
+DocType: Bank Account,GL Account,د GL حساب
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,د مالیې وړ وړ ټولیز مقدار
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},غلطیت {0} {1}
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH -YYYY-
@@ -6237,20 +6362,23 @@
 DocType: QuickBooks Migrator,Default Shipping Account,د اصلي لیږد حساب
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO -YYYY-
 DocType: Subscription,Trialling,درغلۍ
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,د Plaid لیږدونه تېروتنه تېروتنه
 DocType: Loyalty Program,Single Tier Program,د واحد ټیر پروګرام
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},د پور خلاف: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,د مالیاتو د وضع کولو نرخونه
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,د ټولنې فورم
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,خپل بانکي حسابونه د ERPNext سره وصل کړئ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},د {1} لپاره د حساب ډول باید د {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,اړین مقدار
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,مهرباني وکړئ د بشپړ شوي ترمیم لپاره د بشپړولو نیټه وټاکئ
 DocType: Clinical Procedure,Medical Department,طبی څانګه
 DocType: Share Transfer,From Shareholder,د شریکونکي لخوا
-DocType: Company,Default Terms,اصلي شرطونه
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,د وخت سلایډونه زیات کړئ
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,د تولید شوي سیریل نمبر پر بنسټ د سپارلو ډاډ ترلاسه کول
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,د پټنوم پالیسۍ خالي ځایونه یا یوځای کې خوندي نه وي. بڼه به په اوتومات ډول بیا تنظیم شي
 ,Eway Bill,د تل لپاره
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,فرعي ډول
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext نشي کولی د موازنې پیسو ورکړه وکاروي
 DocType: Task,Closing Date,د پای نیټه
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,डेस्कटوم ته لاړ شئ او د ERPNext کارولو پیل وکړئ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},د توکو {0} لپاره داخل شوی د سیریلیل نمبر داخل شوی
@@ -6289,6 +6417,7 @@
 DocType: Item,Supplier Items,د عرضه شوي توکي
 DocType: Sales Order,Not Applicable,کاروړی نه دی
 DocType: Support Search Source,Response Options,د غبرګون اختیارونه
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,د فرق حساب غوره کړئ
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,د پلور پلورونکی
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,د بسته بندي فلپ
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,د ټولو تولیداتي پروسو لپاره نړیوال ترتیبات.
@@ -6300,6 +6429,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,د تولید کولو مقدار ضروري دی
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,د پلور په امر کې د کریډیټ چک چیک کړئ
 DocType: Bin,Stock Value,د ونډې ارزښت
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,د کار مالیه او ګټې
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,د توکو د مالیې نرخونو لپاره مالیه ټکي.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} فعال نه دی
 DocType: Inpatient Record,O Positive,اې مثبت
@@ -6342,6 +6472,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,د ګټې لپاره ادعا وکړئ
 DocType: Fiscal Year,Year Name,د کال نوم
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,منل شوې لیږدونه
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,فیصده تاسو ته اجازه درکړل شوی چې د بلې سپارښتنې په مقابل کې بل بل ته بلنه ورکړئ. د مثال په توګه: که د توکي ارزښت د $ 20 لپاره وي او زغم یې 10٪ وي نو بیا تاسو ته د $ 110 لپاره بل اجازه درکول کیږي.
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,د توازن خلاصول
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&#39;د نیټې څخه&#39; باید د &#39;نیټې نیټې&#39; وروسته وي
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Total Amount {0},ټوله شمیره {0}
@@ -6351,7 +6482,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},د نوي کریډیټ محدودې د پیرودونکو لپاره د اوسني پیسو په پرتله کم دی. د کریډیټ محدوده باید کمه وي {0}
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},یواځې {0} د توکو لپاره زیرمه {1}
 DocType: Payment Reconciliation,Bank / Cash Account,بانک / نقد حساب
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,د کاري وزن منفي ندی
 DocType: Serial No,Creation Date,د جوړېدو نیټه
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,بشپړ شوی
 DocType: Healthcare Settings,Manage Sample Collection,د نمونې ټولګه سمبال کړئ
@@ -6367,6 +6497,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,د تبادلې کچه ارزونه
 DocType: Warehouse,Warehouse Contact Info,د ګودام اړیکه د معلوماتو معلومات
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,د کوټو سپلور لپاره غوښتنه
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,مهرباني وکړئ خپل حساب ته د همغږۍ دمخه خپل د Plaid API ترتیب بشپړ کړئ
 DocType: Travel Request,Costing,لګښتونه
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,ثابت شوي شتمنۍ
 DocType: Purchase Order,Ref SQ,Ref SQ
@@ -6410,6 +6541,7 @@
 DocType: Sales Invoice Item,Discount and Margin,رخصتۍ او مارجې
 ,Student and Guardian Contact Details,د اړیکو تفصیلات او شاګردان
 DocType: Pricing Rule,Buying,پیرودنه
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,نامعلوم شمېر
 DocType: Student Attendance,Present,موجود
 DocType: Membership,Member Since,غړی
 DocType: Tax Rule,Use for Shopping Cart,د پیرودلو لپاره کارول
@@ -6436,6 +6568,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,د کال لپاره ګټه
 DocType: Codification Table,Medical Code,روغتیایی کود
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,د رسنیو سره د بانکي تادیاتو نیټه تازه کړئ.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,ارزښت {0} لا د مخه د لوړې کچې 2 {2} ته سپارل شوی دی.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,اوسنۍ شتمنۍ
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: شتمنۍ {1} د شرکت سره تړاو نلري {2}
 DocType: Purchase Invoice,Contact Person,د اړیکې نفر
@@ -6495,6 +6628,7 @@
 DocType: Buying Settings,Purchase Order Required,د پیرودلو غوښتنه
 DocType: Program Enrollment Tool,New Student Batch,د زده کوونکو نوې ډله
 DocType: Account,Account Type,د حساب ډول
+DocType: Terms and Conditions,Applicable Modules,د تطبیق وړ ماډلونه
 DocType: Vehicle,Fuel Type,د سونګ ډول
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,د خپریدو نیټه
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,د {0} لپاره ناباوره BOM ونه موندل شو
@@ -6530,7 +6664,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,د رستورانت د مینځلو توکي
 DocType: Appraisal,Calculate Total Score,د ټول ټیټ شمیرل
 DocType: Issue,Issue Type,د سند ډول
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,بیا د کاري نېټه <b>{0}</b> نه شي پرتله <b>{1}</b> تمه د پای نیټه وي <b>{2}</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,د بیلانس ارزښت
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,ډلې
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,په صفار {0} کې هدف ګودام باید د کار امر په توګه وي
@@ -6547,6 +6680,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,د عملیاتو څخه د نقد فلو
 DocType: Employee Checkin,Log Type,د ننوت ډول
 DocType: Stock Settings,Allow Negative Stock,منفي ذخیرې ته اجازه ورکړئ
+DocType: Call Log,Ringing,رنګ کول
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,هیڅ شی د مقدار یا ارزښت په اړه هیڅ بدلون نه لري.
 DocType: Asset,Purchase Date,د پیرود نیټه
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,د بانک بیان د لیږد ترتیبات توکي
@@ -6555,6 +6689,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,صف {0}: متوقع ارزښت د ګټور ژوند څخه وروسته باید د ناخالص پیرود پیسو څخه کم وي
 DocType: Employee,Personal Bio,شخصي بیو
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},د نقل نقل مهرباني وکړئ د واکمنۍ قانون {0} وګورئ
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN اعتبار نلري
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,معياري پلورل
 DocType: Clinical Procedure,Invoiced,ګوښه شوی
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} already exists,کارن {0} لا د مخه موجود دی
@@ -6577,7 +6712,6 @@
 DocType: Inpatient Record,AB Positive,AB مثبت دی
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,د استهالک نیټه
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,راتلونکی کلیدي پیښې
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans",پیسې، لګښتونه او پورونه
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,د زده کونکي بیچ جوړ کړئ
 DocType: Travel Itinerary,Travel Advance Required,د سفر پرمختیا اړتیا
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,د تولید لپاره صادرات خپاره شوي.
@@ -6587,6 +6721,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},صف {0}: د وخت او د وخت څخه د {1} وخت سره د {2}
 DocType: Vital Signs,Very Hyper,ډیر غړی
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,د خپلې سوداګرۍ طبیعت غوره کړئ.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,یواځې .csv او .xlsx فایلونه اوس مهال ملاتړ شوي دي
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,ایا تاسو ډاډه یاست چې تاسو د ډیټټ نوټ جوړ کړئ؟
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,مهرباني وکړئ میاشت او کال غوره کړئ
 DocType: Service Level,Default Priority,اصلي لومړیتوب
 DocType: Student Log,Student Log,د زده کونکي کوډ
@@ -6638,6 +6774,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},ټولې ورکړل شوې پیسې: {0}
 DocType: Account,Balance must be,توازن باید وي
 DocType: Supplier,Default Bank Account,د اصلي بانکي حساب
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,د ترانسپورت رسید نه او نیټه د ترانسپورت د ټاکل شوي موډل لپاره اړینه ده
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,د فیس جوړول
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},مهرباني وکړئ مقدار په مقابل کې انتخاب کړئ {0}
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,دا تایید نه کړئ که چیرې د ورته ورځې لپاره ټاکنې جوړې شي
@@ -6651,6 +6788,7 @@
 ,Procurement Tracker,د تدارکاتو ټرکر
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,د ثبوت ډول
 DocType: Purchase Receipt,Vehicle Date,د موټرو نیټه
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,د بیا رغاونې لیکونه
 DocType: Delivery Settings,Dispatch Settings,د لیږدونې امستنې
 DocType: Task,Dependencies,انحصارونه
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,ورک شوی
@@ -6687,7 +6825,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,اړین دي
 DocType: Job Offer Term,Job Offer Term,د دندې وړاندیز موده
 DocType: SMS Center,All Contact,ټول اړیکې
-DocType: Project Task,Project Task,د پروژې کاري
 DocType: Item Barcode,Item Barcode,د توکو بارکوډ
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,د سټاک کچه
 DocType: Vital Signs,Height (In Meter),لوړې کچې (په مترۍ کې)
@@ -6720,7 +6857,7 @@
 				pro-rata component",مهرباني وکړئ پاتې برخه اضافي {0} د \ پرو -اتا برخې په توګه د غوښتنلیک اضافه کړئ
 DocType: Invoice Discounting,Short Term Loan Account,د لنډ مهاله پور حساب
 DocType: Cash Flow Mapper,Section Subtotal,برخه فرعي ټوک
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,د پیرودلو لپاره د موادو غوښتنې
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,د پیرودلو لپاره د موادو غوښتنې
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,د CESS مقدار
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},د منجمد حساب تدوین کولو اجازه نلري {0}
 DocType: POS Closing Voucher Details,Expected Amount,اټکل شوې تمه
@@ -6743,7 +6880,6 @@
 DocType: Purchase Order,Inter Company Order Reference,د انټرنیټ د فرمایش حواله
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,د کار امر {0} باید د دې خرڅلاو د سپارلو مخه ونیسي
 DocType: Education Settings,Employee Number,د کارموندنې شمیره
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,اوسط. د پیرودلو کچه
 DocType: Manufacturing Settings,Capacity Planning For (Days),د (ورځو) لپاره د ظرفیت جوړولو پلان
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,د تولید لپاره BOM او مقدار غوره کړئ
 DocType: Price List Country,Price List Country,د قیمت لیست هیواد
@@ -6832,6 +6968,7 @@
 DocType: Certification Application,Non Profit,غیر ګټې
 DocType: Subscription Settings,Cancel Invoice After Grace Period,د ګرمې دورې وروسته انوائس فسخه کړئ
 DocType: Loyalty Point Entry,Loyalty Points,د وفادارۍ ټکي
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,دا دستور په نیغه توګه بدل کړئ ترڅو د بل همغږۍ نیټه نیټه جوړه کړئ
 DocType: Purchase Order,Set Target Warehouse,د هدف ګودام ټاکل کړئ
 DocType: Travel Itinerary,Check-in Date,د چیک نیټه
 DocType: Tally Migration,Round Off Account,د ګردي بند حساب
@@ -6881,6 +7018,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,خپرول
 DocType: Production Plan,Sales Orders Detail,د خرڅلاو حکمونه
 DocType: Salary Slip,Total Deduction,ټوله کسر
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,یو شرکت غوره کړئ
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 DocType: Naming Series,Set prefix for numbering series on your transactions,ستاسو په معاملو کې د شمېره لړۍ لړۍ لپاره لومړیتوبونه وټاکئ
 apps/erpnext/erpnext/config/buying.py,Other Reports,نور راپورونه
@@ -6889,10 +7027,10 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",د ارزښت ارزولو میتود بدل نه شي، ځکه چې د ځینو توکو په وړاندې معامله شتون لري چې دا د خپل ارزښت طریقه نلري
 DocType: Cash Flow Mapper,Section Name,د برخې نوم
 DocType: Packed Item,Packed Item,بسته شوي توکي
+DocType: Issue,Reset Service Level Agreement,د خدماتو کچه د کچې موافقه
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: د {2} لپاره د کومې ډبټ یا کریډیټ اندازه اړتیا ده
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,د معاشاتو سلونه جمع کول ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,هیڅ اقدام نشته
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,ماسټر او حسابونه
 DocType: Quality Procedure Table,Responsible Individual,مسؤل شخص
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,د ارزونې ټول معیارونه باید 100٪ وي
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,د اوسمهال پروسې په ترڅ کې یوه تېروتنه رامنځته شوه
@@ -6918,8 +7056,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,د خاوری جوړښت
 DocType: Maintenance Schedule Item,No of Visits,د کتنې نه
 DocType: Customer Feedback Table,Qualitative Feedback,کیفي فیصله
+DocType: Support Settings,Service Level Agreements,د خدماتو د کچې هوکړه لیکونه
 DocType: Service Level,Response and Resoution Time,د غبرګون او استوګنې وخت
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,د وخت تمه کول
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,د زده کونکي ایمیل {0} شتون نلري
 DocType: Supplier Scorecard,Scorecard Actions,د کوډ کارډ کړنې
 DocType: Account,Stock Adjustment,د سټاک توافق
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,روغتیایی پاملرنه
@@ -6934,6 +7074,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,د ننه ننوتل
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,بېلګه: په کمپیوټر ساینس کې ماسټران
 DocType: Purchase Invoice Item,Purchase Invoice Item,د پیرودلو توکي
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,حالت باید رد او یا بشپړ شي
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},د {0}: {1} لخوا لنډیز کول
 DocType: Certified Consultant,Non Profit Manager,د غیر ګټې مدیر
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,د سپارلو دمخه وړاندې د ګودام لپاره ضروري دی
 DocType: Authorization Rule,Applicable To (User),د تطبیق وړ (کارن)
@@ -7007,6 +7149,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,د سپارلو سفر
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: سیریل نمبر {1} د {2} {3} سره سمون نلري
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},د خرڅلاو امر د توکو {0} لپاره اړین دی
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,نښلول
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,اعلامیه څخه جزییات ترلاسه کړئ
 ,Support Hour Distribution,د ملاتړ وخت تقسیمول
 DocType: Company,Allow Account Creation Against Child Company,د کوچني شرکت پر وړاندې د جوړولو حساب ورکول
@@ -7038,6 +7181,7 @@
 DocType: Purchase Taxes and Charges,Deduct,کمول
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form د انوائس تفصیل
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,د توکو په لړ کې د بدلون بدلون
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSON یوازې د سپارښت شوي سند څخه تولید کیدی شي
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,د دورې په جریان کې د استهالک مقدار
 DocType: Shopify Settings,App Type,د اپټ ډول
 DocType: Lead,Blog Subscriber,د بلاګ ګډون کوونکی
@@ -7047,6 +7191,7 @@
 DocType: Customer,Sales Partner and Commission,د پلور پلورونکي او کمیسیون
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,موخې نشي خالي کیدی
 DocType: Work Order,Warehouses,ګودامونه
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN -YYYY-
 DocType: Crop Cycle,Detected Diseases,درملو ناروغي
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,د تسلیم کولو دمخه د بانک ضمانت نمبر درج کړئ.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,پروسس کولو توکي او UOMs
@@ -7065,6 +7210,7 @@
 DocType: Salary Detail,Default Amount,اصلي پېسې
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,د بودجې لیست
 DocType: Job Offer,Awaiting Response,ځواب ته انتظار
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,اجازه نشته. مهرباني وکړئ د کړنلارې کاريال غیر فعال کړئ
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,د ويیرټ جوړونه ليکل شوي.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,مهرباني وکړئ پاتې برخې ته {0} د اوسني برخې لپاره اضافه کړئ
 DocType: Vehicle Log,Odometer,اوډیډرټر
@@ -7086,8 +7232,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,انټرنېټونه
 DocType: Maintenance Team Member,Maintenance Role,د ساتنې رول
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,شرطونه او شرایط
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",د بل کولو لپاره اجازه ورکول، د &quot;حساب ورکولو څخه زیات د السته راوړلو&quot; تازه کولو په حساب ترتیباتو یا توکي کې.
 DocType: Fee Schedule Program,Fee Schedule Program,د فیس شیډی پروګرام
-DocType: Project Task,Make Timesheet,ټايمز پاڼه جوړ کړئ
 DocType: Production Plan Item,Production Plan Item,د تولید پالن توکي
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,ټول زده کونکي
 DocType: Packing Slip,From Package No.,د بسته بندي شمیره
@@ -7102,13 +7248,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,سیستم به د مقدار یا مقدار کمولو یا کمولو لپاره خبر ورکړي
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,کاسمیکټونه
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,دا وګورئ که تاسو غواړئ چې کاروونکي مجبور کړئ چې د خوندي کولو مخکې د لړۍ لړۍ غوره کړئ. که چیرې تاسو دا وګورئ نو بیا به بې بنسټه وي.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,د پیرودونکي لخوا کومه موضوع نده پورته شوې.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,هغه کارنان چې دا رول لري د دې لپاره اجازه لري چې منجمد حسابونه ترتیب کړي او د تړل شوي حسابونو په وړاندې د حساب ورکولو ثبتونه جوړ کړي / بدل کړي
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,د توکو کوډ&gt; توکي توکي&gt; برنامه
 DocType: Expense Claim,Total Claimed Amount,ټولې ادعا شوې پیسې
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},د {1} عملیاتو لپاره {0} ورځې کې د وخت سلاټ موندلو توان نلري
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,پورته کول
+DocType: Bank,Plaid Access Token,د Plaid Access Token
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,تاسو کولی شئ یواځې نوی توب وکړئ که ستاسو غړیتوب په 30 ورځو کې پای ته ورسیږي
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},ارزښت باید د {0} او {1} ترمنځ وي
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,یو اړونده تادیه غوره کړه
 DocType: Quality Feedback,Parameters,پیرامیټونه
 DocType: Shift Type,Auto Attendance Settings,د آٹو حاضري ترتیبات
 ,Sales Partner Transaction Summary,د پلور شریک پارټنر لنډیز
@@ -7155,6 +7303,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,د قواعدو په قانون کې تطبیق کړئ
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},&#39;تازه معلومات اسٹاک&#39; کیدی نشي چک کیدی ځکه چې توکي د {0}
 DocType: Journal Entry,Stock Entry,د استوګنې داخله
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,مهرباني وکړئ د سیٹ اپ&gt; شمېره لړۍ له لارې د حاضریدو لړۍ سیسټم
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},د کور کرايې ورکړې ورځ د {0}
 DocType: Employee,Current Address Is,اوسنی پته ده
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,شنونکي
@@ -7185,6 +7334,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,ساتل
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,نوی بیلانس په اساس بسپنه
 DocType: POS Profile,Price List,د قیمت لیست
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,دا حساب تکرار کړئ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},ناسمه {0}: {1}
 DocType: Article,Article,مقاله
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,د انسټیټیوټ نوم چې تاسو یې دې سیسټم جوړ کړئ.
@@ -7213,7 +7363,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,مالي کال ته
 DocType: Delivery Note,Return Against Delivery Note,د سپارلو پر وړاندې بیرته راستنیدنه
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.",د نورو انتخابونو لکه شتمنۍ، سیریل نیز، بسته او نور لپاره په بشپړ پاڼه کې سمول
-DocType: Payment Entry,Allocate Payment Amount,د تادیاتو مقدار تخصیص کړئ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,د تادیاتو مقدار تخصیص کړئ
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},صف # {0}: بیرته راغلی توکي {1} په {2} {3} کې شتون نلري
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,د زده کونکو شمولیت
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,د کاروونکو لیست په قیمتونو کې د قیمت لیست کچه تایید کړئ
@@ -7229,6 +7379,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,صفر ارزښتونه ښکاره کړئ
 DocType: Employee Onboarding,Employee Onboarding,د کارموندنې دفتر
 DocType: POS Closing Voucher,Period End Date,د پای نیټه نیټه
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,د پاسپورټ ورکولو ارزښت باید د 0 او 100 ترمنځ وي
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,په لیست کې د لومړي کنوانسیون وړاندیز به د ډایفورډ پرېښودنې ناخالص په توګه وټاکل شي.
 DocType: POS Settings,POS Settings,POS ترتیبات
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,ټول حسابونه
@@ -7244,7 +7395,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,رسید په جلا توګه د مصرف په توګه
 DocType: Subscription,Days Until Due,تر هغه وخته پورې چې د پای ټکی
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,بشپړ شو
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,د بانک بیان پیژندنه د داخلی راپور
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,د بانک لارښوونه
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: شرح باید د {1}: {2} ({3} / {4} په څیر وي
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR -YYYY-
@@ -7284,7 +7434,7 @@
 DocType: Restaurant Reservation,No of People,د خلکو شمیر
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,د نیټې او نیټې څخه نیټه په بیلابیلو مالي کال کې
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},په نخښه کې د Syntax غلطی: {0}
-DocType: Payment Entry,Transaction ID,د راکړې ورکړه ID
+DocType: Bank Transaction,Transaction ID,د راکړې ورکړه ID
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,مهرباني وکړئ مخکې له دې چې پیغام واستوئ پیغام ولیکئ
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,د کفر نیټه
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,یادونه: دا لګښت مرکز یوه ډله ده. د ډلو په وړاندې د حساب ورکولو ثبت نشي کولی.
@@ -7389,6 +7539,7 @@
 DocType: Request for Quotation,Message for Supplier,د عرضه کوونکي لپاره پیغام
 DocType: Healthcare Practitioner,Phone (R),تلیفون (R)
 DocType: Maintenance Team Member,Team Member,د ډلې غړی
+DocType: Issue,Service Level Agreement Creation,د خدماتو کچه د تړون ترویج
 DocType: Asset Category Account,Asset Category Account,د شتمنۍ کټګوري
 ,Team Updates,د ټیم تازه
 DocType: Bank Account,Party,ګوند
@@ -7401,6 +7552,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,ليګ
 DocType: Marketplace Settings,Hub Seller Name,د پلور پلورونکی نوم
 DocType: Stock Entry,Total Outgoing Value,ټول بهرنی ارزښت
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,د دې سند لپاره د الک وین لایحه شتون لري
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,د اتوماتیک تمدید سند تازه شوی
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",په {1} کې د {1} لپاره. د {2} د توکو د اندازې په شمول، قطارونه {3} باید هم شامل شي
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,سیریل نمبر او بیچ
diff --git a/erpnext/translations/pt.csv b/erpnext/translations/pt.csv
index 23c8738..2913e30 100644
--- a/erpnext/translations/pt.csv
+++ b/erpnext/translations/pt.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,Data de submissão
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Alterar código do modelo
 DocType: Expense Claim,Total Sanctioned Amount,Valor total sancionado
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Período de Contabilidade sobrepõe-se a {0}
 DocType: Email Digest,New Expenses,Novas despesas
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Profissional de Saúde não disponível em {0}
 DocType: Delivery Note,Transport Receipt No,Recibo de Transporte Não
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,Custo do material de sucata
 DocType: Material Request Item,Received Quantity,Quantidade recebida
 ,Sales Person-wise Transaction Summary,Resumo de Transações de Vendas por Pessoa
+DocType: Communication Medium,Voice,Voz
 DocType: Work Order,Actual Operating Cost,Custo operacional real
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Modo de pagamento
 DocType: Stock Entry,Send to Subcontractor,Enviar para subcontratado
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Mais detalhes
 DocType: Salary Component,Earning,Ganhando
 DocType: Restaurant Order Entry,Click Enter To Add,Clique em Enter para adicionar
-DocType: Employee Group,Employee Group,Grupo de empregados
+DocType: Communication Medium Timeslot,Employee Group,Grupo de empregados
 DocType: Quality Procedure,Processes,Processos
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especifique a taxa de câmbio para converter uma moeda em outra
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Faixa de Envelhecimento 4
@@ -73,6 +75,7 @@
 DocType: Shopify Settings,Sales Invoice Series,Série de faturas de vendas
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Registro de Movimentação de Ativos {0} criado
 DocType: Lab Prescription,Test Created,Teste criado
+DocType: Communication Medium,Catch All,Pegar tudo
 DocType: Academic Term,Term Start Date,Data de início do termo
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Compromisso {0} e fatura de vendas {1} cancelados
 DocType: Purchase Receipt,Vehicle Number,Número do veículo
@@ -89,7 +92,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,Detalhe da lista técnica Não
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Dinheiro na mão
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,O feriado em {0} não está entre De data e até data
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,O lead deve ser definido se a oportunidade for feita a partir do lead
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Conta com transação existente não pode ser convertida em grupo.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Quadro de horários {0} já foi concluído ou cancelado
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,Termos e Condições1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,"Por favor, selecione Employee Record first."
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,A política de senhas para Slips Salariais não está definida
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () falhou para o IBAN válido {}
 DocType: Assessment Result Tool,Result HTML,HTML do resultado
 DocType: Agriculture Task,Ignore holidays,Ignorar feriados
 DocType: Linked Soil Texture,Linked Soil Texture,Textura de Solo Vinculado
@@ -181,6 +184,7 @@
 DocType: Support Search Source,Post Title Key,Chave do título da postagem
 DocType: Customer,Customer Primary Address,Endereço Primário do Cliente
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,"Por favor, selecione lotes para o item em lote"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Tem certeza de que deseja fazer uma nota de crédito?
 DocType: Pricing Rule,Min Qty,Min Qty
 DocType: Payment Entry,Payment Deductions or Loss,Deduções ou perda de pagamento
 DocType: Purchase Taxes and Charges,On Item Quantity,Na quantidade do item
@@ -204,6 +208,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},"Por favor, defina a data de entrada para o empregado {0}"
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,Sobre a sua empresa
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,O ano fiscal {0} não existe
+DocType: Sales Invoice,Unpaid and Discounted,Não pago e descontado
 DocType: Attendance,Leave Application,Deixe a inscrição
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Log de manutenção
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Tempo de publicação inválido
@@ -214,11 +219,13 @@
 DocType: Item,Opening Stock,Estoque de abertura
 DocType: Supplier Scorecard,Supplier Score,Pontuação do fornecedor
 DocType: POS Profile,Only show Items from these Item Groups,Mostrar apenas itens desses grupos de itens
+DocType: Sales Invoice,Overdue and Discounted,Em atraso e descontado
 DocType: Job Card Time Log,Time In Mins,Tempo em Mins
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Item {0} não existe no sistema ou expirou
 DocType: Pricing Rule,Price Discount Scheme,Esquema de desconto de preço
 DocType: Vital Signs,Hyper,Hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,O que isso faz?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Resumo de chamadas salvo
 ,Sales Invoice Trends,Tendências de fatura de vendas
 DocType: Bank Reconciliation,Payment Entries,Entradas de pagamento
 DocType: Employee Education,Class / Percentage,Classe / Porcentagem
@@ -285,11 +292,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,Relatório GSTR 3B
 DocType: BOM Item,Rate & Amount,Taxa e Montante
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Débito para é exigido
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,Nome do item
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Nome do item
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Custo da nova compra
 DocType: Customer,Additional information regarding the customer.,Informações adicionais sobre o cliente.
 DocType: Quiz Result,Wrong,Errado
 apps/erpnext/erpnext/config/help.py,Batch Inventory,Inventário de lotes
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Não é possível encontrar o componente Salary {0}
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","O boleto enviado por e-mail ao funcionário será protegido por senha, a senha será gerada com base na política de senha."
 DocType: Payment Entry,Received Amount,Quantidade recebida
 DocType: Item,Is Sales Item,Item de vendas
@@ -301,6 +309,7 @@
 DocType: Fee Schedule Program,Student Batch,Lote de estudante
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Taxa de avaliação necessária para o item na linha {0}
 DocType: BOM Operation,Base Hour Rate(Company Currency),Taxa básica de hora (moeda da empresa)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Nenhuma resposta correta está definida para {0}
 DocType: Job Offer,Printing Details,Detalhes de impressão
 DocType: Asset Repair,Manufacturing Manager,Gerente de Manufatura
 DocType: BOM,Job Card,Cartão de trabalho
@@ -317,6 +326,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Definir Qtd em transações com base na entrada serial
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},A moeda da conta avançada deve ser igual à moeda da empresa {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Personalizar seções da página inicial
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,"Por favor, instale o Sistema de Nomes de Instrutores em Educação&gt; Configurações de Educação"
 DocType: GSTR 3B Report,October,Outubro
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ocultar o ID do cliente de transações de vendas
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN inválido! Um GSTIN deve ter 15 caracteres.
@@ -325,10 +335,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Todos os produtos
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,Pesquisa de produtos
 DocType: Salary Slip,Net Pay,Pagamento líquido
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} transacções bancárias criadas e {1} erros
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Total faturado Amt
 DocType: Clinical Procedure,Consumables Invoice Separately,Fatura de Consumíveis Separadamente
 DocType: Shift Type,Working Hours Threshold for Absent,Limite de Horas de Trabalho por Ausente
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,O Acordo de Nível de Serviço foi alterado para {0}.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},O orçamento não pode ser atribuído à conta do grupo {0}
 DocType: Purchase Receipt Item,Rate and Amount,Taxa e Montante
 DocType: Patient Appointment,Check availability,Verificar disponibilidade
@@ -416,6 +428,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Governo
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Criar registros de funcionários para gerenciar folhas, despesas e folha de pagamento"
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,Ponto de venda
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Não é possível fazer o overbill do Item {0} na linha {1} mais do que {2}. Para permitir o excesso de faturamento, defina em Stock Settings"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},O usuário {0} já está atribuído ao Healthcare Practitioner {1}
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Compra padrão
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Aprendiz
@@ -451,6 +464,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Dissolução salarial baseada em ganhos e deduções.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Estrutura salarial ausente
 DocType: Setup Progress Action,Action Field,Campo de ação
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON só pode ser gerado a partir da fatura de vendas
 ,Quotation Trends,Tendências de cotação
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Conecte-se à Amazon com o ERPNext
 DocType: Service Level Agreement,Response and Resolution Time,Resposta e Tempo de Resolução
@@ -478,7 +492,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","O valor de uma única transação excede o valor máximo permitido, cria uma ordem de pagamento separada dividindo as transações"
 DocType: Payroll Entry,Salary Slips Created,Slips de salário criados
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Teste (s) de laboratório
-DocType: Payment Request,Party Details,Detalhes da festa
+DocType: Bank Account,Party Details,Detalhes da festa
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Custo dos itens comprados
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,"Todas as comunicações, inclusive e acima, serão transferidas para a nova edição."
 DocType: Stock Entry,Material Consumption for Manufacture,Consumo de material para manufatura
@@ -521,9 +535,11 @@
 DocType: Employee,Department and Grade,Departamento e Grau
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Cheques obrigatórios
 DocType: Lead,Do Not Contact,Não entre em contato
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Nova Despesa
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Atualizar Valor Cobrado no Pedido de Vendas
 DocType: Travel Itinerary,Meal Preference,refeição preferida
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Mesmo se houver várias regras de precificação com prioridade mais alta, as seguintes prioridades internas serão aplicadas:"
+DocType: Item,Over Delivery/Receipt Allowance (%),Sobretaxa de entrega / recebimento (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Empregado {0} não está ativo ou não existe
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Lista de todas as transações de ações
 DocType: Item Default,Sales Defaults,Padrões de vendas
@@ -542,7 +558,9 @@
 DocType: Vehicle Service,Vehicle Service,Serviço de Veículo
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,Fazendo Entradas de Ações
 DocType: Bank Guarantee,Fixed Deposit Number,Número de depósito fixo
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Para permitir o recebimento / entrega excedente, atualize &quot;Recebimento em excesso / Fornecimento de remessa&quot; em Configurações de estoque ou no Item."
 DocType: Vital Signs,Very Coated,Muito revestido
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Esta ação desvinculará esta conta de qualquer serviço externo que integre o ERPNext às suas contas bancárias. Não pode ser desfeito. Você está certo ?
 DocType: Delivery Trip,Initial Email Notification Sent,Notificação inicial por email enviada
 DocType: Production Plan,For Warehouse,Para armazém
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: E-mail de funcionário não encontrado, portanto, e-mail não enviado"
@@ -569,7 +587,6 @@
 DocType: Loan,Total Payment,Pagamento total
 DocType: Asset,Total Number of Depreciations,Número Total de Depreciações
 DocType: Asset,Fully Depreciated,Totalmente depreciado
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,Criando Contas
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Configurações de variantes de item
 DocType: Supplier Group,Supplier Group Name,Nome do grupo de fornecedores
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Lista de Preços de Vendas
@@ -583,6 +600,7 @@
 DocType: Student Applicant,Applied,Aplicado
 DocType: Clinical Procedure,Consumption Details,Detalhes de Consumo
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Carregando sistema de pagamento
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,O valor de reembolso deve ser maior que
 DocType: Assessment Plan,Maximum Assessment Score,Pontuação máxima de avaliação
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,"Por favor, defina o modelo padrão para Notificação de status de saída em Configurações de RH."
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Cartão de relatório do aluno
@@ -599,6 +617,7 @@
 DocType: Lead,Lead Owner,Proprietário Líder
 DocType: Share Transfer,Transfer,Transferir
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Pesquisar item (Ctrl + i)
+DocType: Call Log,Call Log,Registro de chamadas
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} resultado submetido
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,A partir da data não pode ser maior que do que Até à data
 DocType: Supplier,Supplier of Goods or Services.,Fornecedor de Bens ou Serviços.
@@ -629,6 +648,8 @@
 DocType: Guardian Student,Guardian Student,Estudante Guardião
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,"Por favor, adicione uma conta de abertura temporária no plano de contas"
 DocType: Account,Include in gross,Incluir em bruto
+apps/erpnext/erpnext/config/hr.py,Loans,Empréstimos
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,História do Paciente
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Selecione números de série
 DocType: Tally Migration,UOMs,UOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Linha {0}: Parte / Conta não corresponde a {1} / {2} em {3} {4}
@@ -647,6 +668,7 @@
 DocType: Lead,Follow Up,Acompanhamento
 DocType: Tax Rule,Shipping Country,País de envio
 DocType: Delivery Note,Track this Delivery Note against any Project,Acompanhe esta nota de entrega em qualquer projeto
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,O tipo de veículo é obrigatório se o modo de transporte for rodoviário
 DocType: Company,Default Payroll Payable Account,Conta Pagável da Folha de Pagamento Padrão
 DocType: Drug Prescription,Update Schedule,Agendamento de atualização
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Atualizando os tempos estimados de chegada.
@@ -659,6 +681,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Não é possível marcar o Inpatient Record Discharged, há Faturas Não Faturadas {0}"
 DocType: QuickBooks Migrator,Scope,Escopo
 DocType: Purchase Invoice Item,Service Stop Date,Data de Parada de Serviço
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Nenhuma conta corresponde a esses filtros: {}
 DocType: Article,Publish Date,Data de publicação
 DocType: Student,O+,O +
 DocType: BOM,Work Order,Ordem de trabalho
@@ -675,6 +698,7 @@
 DocType: Lead,Lead,Conduzir
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Instituição de instalação
+DocType: Invoice Discounting,Loan Period (Days),Período de Empréstimo (Dias)
 ,Salary Register,Registo de salário
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","No caso do programa multicamadas, os Clientes serão atribuídos automaticamente ao nível em questão de acordo com o gasto"
 DocType: Bank Reconciliation Detail,Posting Date,Data de postagem
@@ -745,7 +769,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} criado
 DocType: Water Analysis,Person Responsible,Pessoa responsável
 DocType: Asset,Asset Category,Categoria de ativos
-DocType: Stock Settings,Limit Percent,Porcentagem Limitada
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Contas de Mapeamento de Fluxo de Caixa
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Selecione o nº de série
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Retorno de vendas
@@ -778,11 +801,13 @@
 DocType: Student Admission,Admission End Date,Data de término da admissão
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				","Se você {0} {1} vale o item <b>{2}</b> , o esquema <b>{3}</b> será aplicado no item."
+DocType: Bank Account,Mask,mascarar
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,"Por favor, especifique a empresa para prosseguir"
 DocType: Asset Maintenance Team,Asset Maintenance Team,Equipe de manutenção de ativos
 DocType: Production Plan Material Request,Material Request Date,Data de Pedido do Material
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,Responsabilidades
 DocType: Project,Total Costing Amount (via Timesheets),Valor Total de Custeio (via Timesheets)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Faça um novo contato
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Importando Itens e UOMs
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Folhas por ano
 DocType: Student,Date of Leaving,Data de saída
@@ -814,6 +839,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",Item {0} (Serial No: {1}) não pode ser consumido como reserverd \ para preencher o Pedido de Vendas {2}.
 DocType: Vehicle,Electric,Elétrico
+apps/erpnext/erpnext/config/hr.py,Fleet Management,Gestão de Frotas
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","O Preço do Item aparece várias vezes com base na Lista de Preços, Fornecedor / Cliente, Moeda, Item, UOM, Quantidade e Datas."
 DocType: Stock Ledger Entry,Stock Ledger Entry,Entrada do razão de estoque
 DocType: HR Settings,Email Salary Slip to Employee,E-mail Salário Slip to Employee
@@ -907,6 +933,7 @@
 DocType: Student,Blood Group,Grupo sanguíneo
 apps/erpnext/erpnext/config/healthcare.py,Masters,Mestres
 DocType: Crop,Crop Spacing UOM,Espaçamento entre culturas UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Visualizar log de chamadas
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,"O horário após o horário de início do turno, quando o check-in é considerado atrasado (em minutos)."
 apps/erpnext/erpnext/templates/pages/home.html,Explore,Explorar
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Nenhuma fatura pendente encontrada
@@ -917,14 +944,14 @@
 DocType: Lab Test Groups,Add Test,Adicionar teste
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Linha # {0}: Não é possível retornar mais que {1} para o Item {2}
 DocType: Student Leave Application,Student Leave Application,Pedido de licença para estudante
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},O valor de reembolso {} deve ser maior que o valor mensal de juros {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Item de programação de manutenção
+DocType: Bank Account,Integration Details,Detalhes de integração
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Perfil POS necessário para fazer a entrada POS
 DocType: Education Settings,Enable LMS,Ativar LMS
 DocType: POS Closing Voucher,Sales Invoices Summary,Resumo de faturas de vendas
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Benefício
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Crédito para conta deve ser uma conta de balanço
-DocType: Video,Duration,Duração
+DocType: Call Log,Duration,Duração
 DocType: Lab Test Template,Descriptive,Descritivo
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Por favor selecione Lista de Preços
 DocType: Payment Reconciliation,From Invoice Date,Da data da fatura
@@ -933,6 +960,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,A pontuação não pode ser maior que a pontuação máxima
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM não é especificado para o item de subcontratação {0} na linha {1}
 DocType: Item,Automatically Create New Batch,Criar automaticamente novo lote
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () aceitou o IBAN inválido {}
 DocType: Restaurant Menu,Price List (Auto created),Lista de Preços (criada automaticamente)
 DocType: Customer,Credit Limit and Payment Terms,Limite de crédito e condições de pagamento
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Mostrar variantes
@@ -988,6 +1016,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Selecione o cliente
 DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorar sobreposição de horário de estação de trabalho
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Lista oculta mantendo a lista de contatos vinculados ao Acionista
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Por favor, apague o empregado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,O mesmo item foi inserido várias vezes
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},O número de série {0} está em contrato de manutenção até {1}
 DocType: Bin,FCFS Rate,Taxa de FCFS
@@ -995,17 +1025,19 @@
 DocType: Quotation Item,Planning,Planejamento
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL do Marketplace (para ocultar e atualizar o rótulo)
 DocType: Item Group,Parent Item Group,Grupo de itens pai
+DocType: Bank,Data Import Configuration,Configuração de Importação de Dados
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Média Taxa de lista de preços de compra
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Linha # {0}: Tempo de conflito com linha {1}
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Repetir Clientes
 DocType: Fee Schedule,Fee Schedule,Horário de Taxa
 DocType: Quality Inspection Reading,Reading 10,Leitura 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,Configurando Funcionários
+apps/erpnext/erpnext/config/help.py,Setting up Employees,Configurando Funcionários
 DocType: Selling Settings,Settings for Selling Module,Configurações para o módulo de vendas
 DocType: Payment Reconciliation,Reconcile,Conciliar
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","A conta de diferença deve ser uma conta do tipo Ativos / passivos, uma vez que essa entrada de estoque é uma entrada de abertura"
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,O ano final não pode ser antes do ano de início
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Categoria GST não suportada para geração JSON Bill e-Way
 DocType: Task,Parent Task,Tarefa Pai
 DocType: Attendance,Attendance Request,Pedido de Presença
 DocType: Item,Moving Average,Média móvel
@@ -1030,6 +1062,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Informações de faturamento eletrônico ausentes
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Nenhuma solicitação de material criada
 DocType: Loan,Total Amount Paid,Valor Total Pago
+DocType: Bank Account,Is the Default Account,É a conta padrão
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Todos esses itens já foram faturados
 DocType: Training Event,Trainer Name,Nome do instrutor
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Gestor de projeto
@@ -1039,10 +1072,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Número de dias que o assinante deve pagar as faturas geradas por esta assinatura
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},"Por favor, defina a conta de ganho / perda de moeda não realizada na empresa {0}"
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,Selecione Conta de pagamento para fazer a entrada no banco
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,Nenhum item para publicar
 DocType: Supplier Scorecard,Scoring Setup,Configuração de pontuação
 DocType: Salary Slip,Total Interest Amount,Montante Total de Juros
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},A data de início do ano fiscal e a data de término do ano fiscal já foram definidas no ano fiscal {0}
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Horas faturáveis
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Mestres Contábeis
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Mesclar com conta existente
 DocType: Lead,Lost Quotation,Cotação perdida
 DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: o email não será enviado para utilizadores com deficiências
@@ -1054,6 +1089,7 @@
 DocType: Project,Customer Details,Detalhes do cliente
 DocType: Buying Settings,Default Supplier Group,Grupo de fornecedores padrão
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,"Por favor, cancele o recibo de compra {0} primeiro"
+DocType: Bank Transaction Mapping,Field in Bank Transaction,Campo em transação bancária
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Cobrança do tipo &#39;Real&#39; na linha {0} não pode ser incluída na Taxa do item
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Gerente de desenvolvimento de negócios
 DocType: Agriculture Task,Urgent,Urgente
@@ -1080,7 +1116,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Modo de configuração do POS (Online / Offline)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,O usuário {0} não possui nenhum perfil POS padrão. Verifique o padrão na linha {1} para este usuário.
 DocType: Department,Leave Block List,Deixar lista de bloqueios
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,Selecione o paciente
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Selecione o paciente
 DocType: Attendance,Leave Type,Deixe o tipo
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Criando grupos de estudantes
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Plantas e maquinarias
@@ -1110,16 +1146,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Feche o POS
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Para {0}, somente contas de crédito podem ser vinculadas a outra entrada de débito"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Farmacêutico
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},"Por favor, defina os cabeçalhos de conta em Configurações de GST para Compnay {0}"
 DocType: Program Enrollment,Boarding Student,Estudante de embarque
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Valor total da contribuição: {0}
 DocType: Item Alternative,Two-way,Em dois sentidos
 DocType: Appraisal,Appraisal,Avaliação
+DocType: Plaid Settings,Plaid Settings,Configurações xadrez
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Ano fiscal: {0} não existe
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Criar empregado
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Estruturas foram atribuídas com sucesso
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Despesas Diretas
 DocType: Support Search Source,Result Route Field,Campo de Rota do Resultado
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Não há saldo suficiente para deixar o tipo de licença {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Fator de conversão de UOM ({0} -&gt; {1}) não encontrado para o item: {2}
 DocType: Material Request Plan Item,Actual Qty,Quantidade real
 DocType: Purchase Invoice,Supplier Invoice Date,Data da fatura do fornecedor
 DocType: Depreciation Schedule,Finance Book Id,ID do livro de finanças
@@ -1168,7 +1207,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,Ação se o Orçamento Anual Ultrapassar
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Participação não enviada para {0} como {1} de licença.
 DocType: Pricing Rule,Promotional Scheme Id,ID do esquema promocional
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,A data de término da tarefa <b>{0}</b> não pode ser maior que <b>{1}</b> data de término esperada <b>{2}</b>
 DocType: Driver,License Details,Detalhes da licença
 DocType: Cash Flow Mapper,e.g Adjustments for:,"Por exemplo, ajustes para:"
 DocType: Selling Settings,Default Quotation Validity Days,Dias de validade de cotação padrão
@@ -1264,6 +1302,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Suprimentos interestaduais
 DocType: Fees,Send Payment Request,Enviar pedido de pagamento
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} não é adicionado na tabela
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Inspeção de qualidade necessária para o item {0} enviar
 apps/erpnext/erpnext/utilities/activation.py,Create Student,Criar aluno
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Gráfico de Gantt de todas as tarefas.
 DocType: Department,Leave Approvers,Deixar os aprovadores
@@ -1313,7 +1352,7 @@
 DocType: Purchase Invoice Item,Manufacturer,Fabricante
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Sensibilidade moderada
 DocType: Compensatory Leave Request,Leave Allocation,Deixe a alocação
-DocType: Timesheet,Timesheet,Planilha de horário
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Planilha de horário
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Abreviação já usada para outra empresa
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Por favor selecione Paciente para fazer Testes Laboratoriais
 DocType: Purchase Order,Advance Paid,Pagamento antecipado
@@ -1333,6 +1372,7 @@
 DocType: Student Leave Application,Mark as Present,Marcar como presente
 DocType: Landed Cost Voucher,Landed Cost Voucher,Comprovante de custo fixo
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},O total de horas de trabalho não deve ser maior que o máximo de horas de trabalho {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,Meio de comunicação Timeslot
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Endereços e contatos do cliente
 DocType: Project,Task Progress,Progresso da Tarefa
 DocType: Journal Entry,Opening Entry,Entrada de Abertura
@@ -1413,6 +1453,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Solicitando pagamento contra {0} {1} pelo valor {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,"Por favor, defina o código do item primeiro"
 DocType: Payment Term,Due Date Based On,Data de vencimento baseada em
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Novo pagamento
 DocType: Quality Inspection,Incoming,Entrada
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Parcialmente Ordenado
 DocType: Delivery Note,Customer's Purchase Order No,Pedido de Compra do Cliente Não
@@ -1427,7 +1468,7 @@
 DocType: Patient Appointment,Date TIme,Data hora
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,"Por favor, selecione quantidade na linha"
 DocType: Employee Benefit Application Detail,Earning Component,Componente Ganhando
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,Por favor selecione Empresa primeiro
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Por favor selecione Empresa primeiro
 DocType: Item,Publish Item to hub.erpnext.com,Publicar Item em hub.erpnext.com
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Junte-se
 DocType: BOM,Set rate of sub-assembly item based on BOM,Definir taxa de item de submontagem com base na lista técnica
@@ -1450,6 +1491,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Anexar arquivo de plano de contas personalizado
 apps/erpnext/erpnext/config/help.py,Item Variants,Variantes de item
 DocType: Maintenance Visit,Fully Completed,Completamente Concluído
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Renomear não permitido
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,Data de Transação
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Nenhum dado para este período
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,A conta padrão será atualizada automaticamente na fatura de PDV quando esse modo for selecionado.
@@ -1548,6 +1590,7 @@
 DocType: Supplier,Default Payable Accounts,Contas a pagar padrão
 DocType: Purchase Invoice,In Words,Em palavras
 DocType: Journal Entry Account,Purchase Order,Ordem de compra
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Você não está inscrito no programa {0}
 DocType: Journal Entry,Entry Type,Tipo de entrada
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laboratório
 DocType: Purchase Order,To Bill,Cobrar
@@ -1567,6 +1610,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Dinheiro ou conta bancária é obrigatório para fazer a entrada de pagamento
 DocType: Company,Registration Details,Detalhes do registro
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Saldo de extrato bancário calculado
+DocType: Bank Transaction,Bank Transaction,Transação bancária
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Somente usuários com função {0} podem se registrar no Marketplace
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","O depósito {0} não está vinculado a nenhuma conta, mencione a conta no registro do depósito ou defina a conta de inventário padrão na empresa {1}."
 DocType: Inpatient Record,Admission,Admissão
@@ -1590,7 +1634,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,"Por favor, selecione a data de lançamento primeiro"
 DocType: Supplier,Mention if non-standard payable account,Mencionar se conta pagável fora do padrão
 DocType: Training Event,Advance,Avançar
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","Tipo de Raiz para &quot;{0}&quot; deve ser um dos Ativos, Responsabilidade, Renda, Despesa e Equidade"
 DocType: Project,% Complete Method,% Método completo
 DocType: Detected Disease,Tasks Created,Tarefas criadas
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,A lista de materiais padrão ({0}) deve estar ativa para este item ou seu modelo
@@ -1606,7 +1649,6 @@
 DocType: Shipping Rule,Shipping Account,Conta de envio
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,"Por favor, defina o modelo padrão para Notificação de aprovação de saída nas configurações de RH."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televisão
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},Inspeção de qualidade exigida para o item {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Débito ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,Taxa de visita a pacientes internados
 DocType: Bank Statement Settings,Transaction Data Mapping,Mapeamento de dados de transação
@@ -1615,6 +1657,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Selecione marca ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Renda Média
 DocType: Shipping Rule,Calculate Based On,Calcular baseado em
+DocType: Company,Default warehouse for Sales Return,Depósito padrão para devolução de vendas
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Código de barras {0} já usado no item {1}
 DocType: Lead,Campaign Name,Nome da campanha
 DocType: Purchase Invoice,Rejected Warehouse,Armazém Rejeitado
@@ -1638,6 +1681,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Você só pode selecionar no máximo uma opção na lista de caixas de seleção.
 DocType: Program Enrollment,Public Transport,Transporte público
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Amostras máximas - {0} pode ser retido para Lote {1} e Item {2}.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Carregar uma declaração
 DocType: Item,Max Sample Quantity,Quantidade máxima de amostra
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,O armazém de origem e de destino deve ser diferente
 DocType: Employee Benefit Application,Benefits Applied,Benefícios aplicados
@@ -1765,6 +1809,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Senha incorreta
 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Atualizar número da conta / nome
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Não é possível atualizar a atividade remota
 DocType: Accounts Settings,Use Custom Cash Flow Format,Use o formato de fluxo de caixa personalizado
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Faturas de Abertura
 DocType: Stock Entry,Send to Warehouse,Enviar para o armazém
@@ -1778,6 +1823,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",em minutos atualizado via &#39;Time Log&#39;
 DocType: Bin,Bin,Bin
+DocType: Call Log,Call Duration in seconds,Duração da chamada em segundos
 DocType: Payment Reconciliation Invoice,Invoice Number,Número da fatura
 DocType: Delivery Trip,Fulfillment User,Usuário de Cumprimento
 DocType: Work Order Operation,Planned End Time,Hora de término planejada
@@ -1787,6 +1833,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Número da folha de pagamento
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Incluir UOM
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Entradas de estoque e entradas de estoque são repassadas para os recibos de compra selecionados
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Redefinindo o Acordo de Nível de Serviço.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Atualizar formato de impressão
 DocType: Student,Siblings,Irmãos
 DocType: Purchase Invoice,Hold Invoice,Segurar fatura
@@ -1829,6 +1876,7 @@
 DocType: Item,Default Sales Unit of Measure,Unidade de Medida de Vendas Padrão
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Companhia GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,Taxa de Depreciação
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Distância não pode ser maior que 4000 kms
 DocType: Support Search Source,Post Description Key,Chave de descrição de postagens
 DocType: Loyalty Program Collection,Minimum Total Spent,Total mínimo gasto
 DocType: Supplier Scorecard Period,Period Score,Pontuação do período
@@ -1893,9 +1941,11 @@
 DocType: Marketplace Settings,Marketplace Settings,Configurações do Marketplace
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Ordens de compra não são permitidas para {0} devido a um valor de pontuação de {1}.
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Lista de preços não selecionada
+DocType: Exotel Settings,API Token,Token da API
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},"A estação de trabalho é fechada nas seguintes datas, conforme a lista de feriados: {0}"
 DocType: Customer,"Reselect, if the chosen address is edited after save","Selecione novamente, se o endereço escolhido for editado depois de salvar"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,A unidade de medida padrão para o item {0} não pode ser alterada diretamente porque você já fez algumas transações com outra UOM. Você precisará criar um novo Item para usar uma UOM padrão diferente.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Fornecedor&gt; Tipo de Fornecedor
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,A alteração do grupo de clientes para o cliente selecionado não é permitida.
 DocType: Serial No,Creation Document Type,Tipo de documento de criação
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Qtd de lote disponível no armazém
@@ -1909,7 +1959,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Montante atual
 DocType: Contract,Fulfilled,Realizada
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Linha {0}: inserir local para o item do ativo {1}
-DocType: Project Task,View Timesheet,Visualizar quadro de horários
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,A entrada de pagamento selecionada deve estar vinculada a uma transação bancária devedora
 DocType: Purchase Invoice,Taxes and Charges Calculation,Cálculo de Impostos e Taxas
 DocType: Setup Progress Action,Action Document,Documento de ação
 DocType: Clinical Procedure,Procedure Prescription,Prescrição de Procedimento
@@ -1919,6 +1969,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,"Por favor, puxe itens da nota de entrega"
 DocType: Content Question,Content Question,Questão de conteúdo
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Em estoque:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,O rastreamento do Contrato de Nível de Serviço não está ativado.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,"Por favor, salve antes de atribuir a tarefa."
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Empresa é manejável por conta da empresa
 DocType: Sales Order Item,Delivery Warehouse,Armazém de entrega
@@ -1941,7 +1992,6 @@
 DocType: Leave Encashment,Encashment Amount,Montante da Cobrança
 DocType: BOM,Conversion Rate,Taxa de conversão
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,CEO
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,Definir tarefas neste projeto como canceladas?
 DocType: Bin,Reserved Qty for sub contract,Qtd reservada para subcontrato
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Criar entrada de pagamento
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Enviar prova
@@ -2027,7 +2077,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Qualquer local ou funcionário deve ser necessário
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Item {0} foi cancelado
 DocType: Course Scheduling Tool,Course End Date,Data final do curso
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,O campo Opportunity From é obrigatório
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Aviso: Deixe o aplicativo contendo as seguintes datas de bloqueio
 DocType: Asset Maintenance Task,Preventive Maintenance,Manutenção preventiva
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Abreviatura do Instituto
@@ -2039,7 +2088,6 @@
 DocType: Clinical Procedure,Age,Era
 DocType: Travel Request,Event Details,detalhes do evento
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Acumulado mensalmente
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,Salve o documento primeiro.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Custo de atualização
 DocType: Sales Order,Fully Delivered,Totalmente entregue
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Por favor entre primeiro em companhia
@@ -2051,7 +2099,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,Total de Folhas Encastadas
 DocType: Quality Inspection,Verified By,Verificado por
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Obter faturas
-DocType: Invoice Discounting,Settled,Liquidado
+DocType: Bank Transaction,Settled,Liquidado
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Reabrir
 DocType: Period Closing Voucher,Closing Fiscal Year,Fechando o ano fiscal
 DocType: Purchase Invoice,Release Date,Data de lançamento
@@ -2069,7 +2117,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Ative as configurações do Google Maps para estimar e otimizar rotas
 DocType: Purchase Invoice Item,Page Break,Quebra de página
 DocType: Supplier Scorecard Criteria,Max Score,Pontuação máxima
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,A data de início do reembolso não pode ser anterior à data do desembolso.
 DocType: Support Search Source,Support Search Source,Fonte de pesquisa de suporte
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Serviços financeiros
 DocType: Volunteer,Availability,Disponibilidade
@@ -2077,8 +2124,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Permitir que o item seja adicionado várias vezes em uma transação
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} não é enviado
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush de matérias-primas do armazém de trabalho em andamento
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Você precisa habilitar a reordenação automática nas Configurações de estoque para manter os níveis de reordenamento.
 DocType: Maintenance Team Member,Maintenance Team Member,Membro da equipe de manutenção
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Configurar dimensões personalizadas para contabilidade
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,A distância mínima entre linhas de plantas para um crescimento ótimo
 DocType: Employee Health Insurance,Health Insurance Name,Nome do Seguro de Saúde
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Ativos de estoque
@@ -2162,7 +2209,6 @@
 DocType: Volunteer,Afternoon,Tarde
 DocType: Vital Signs,Nutrition Values,Valores Nutricionais
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),Presença de febre (temp&gt; 38.5 ° C / 101.3 ° F ou temperatura sustentada&gt; 38 ° C / 100.4 ° F)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Por favor, configure Employee Naming System em Recursos Humanos&gt; HR Settings"
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC invertido
 DocType: Project,Collect Progress,Recolha Progresso
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energia
@@ -2200,7 +2246,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Selecione o programa primeiro
 DocType: Project,Expected Start Date,Data de início esperada
 DocType: Share Transfer,Share Transfer,Transferência de ações
-apps/erpnext/erpnext/config/hr.py,Leave Management,Deixar a gerência
+apps/erpnext/erpnext/config/help.py,Leave Management,Deixar a gerência
 DocType: Loan Application,Total Payable Interest,Total de juros a pagar
 DocType: Employee,Current Address,Morada atual
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Não é possível {0} {1} {2} sem qualquer fatura pendente negativa
@@ -2213,7 +2259,6 @@
 ,Ordered Items To Be Billed,Itens encomendados a serem faturados
 DocType: Taxable Salary Slab,To Amount,A quantidade
 DocType: Purchase Invoice,Is Return (Debit Note),É retorno (nota de débito)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Cliente&gt; Grupo de Clientes&gt; Território
 apps/erpnext/erpnext/config/desktop.py,Getting Started,Começando
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Mesclar
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Não é possível alterar a Data de Início do Ano Fiscal e a Data Final do Ano Fiscal após o Ano Fiscal ser salvo.
@@ -2347,7 +2392,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},A conta {0} é inválida. A moeda da conta deve ser {1}
 DocType: Pricing Rule,Rule Description,Descrição da regra
 DocType: Delivery Trip,Total Estimated Distance,Distância total estimada
-DocType: Opportunity Lost Reason,Lost Reason,Razão Perdida
+DocType: Opportunity,Lost Reason,Razão Perdida
 DocType: Depreciation Schedule,Make Depreciation Entry,Fazer entrada de depreciação
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Serial nos {0} não pertence à localização {1}
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Função Permitida para Definir Contas Congeladas e Editar Entradas Congeladas
@@ -2392,8 +2437,10 @@
 DocType: POS Profile,Apply Discount On,Aplicar desconto em
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Reservado para subcontratação
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,A variante de item {0} existe com os mesmos atributos
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Se não houver período de atividade atribuído, a comunicação será tratada por este grupo"
 DocType: Member,Membership Type,Tipo de Membro
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Irá mostrar ao aluno como Presente no Relatório Mensal de Presença do Aluno
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Nome do pagamento
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Idade mínima de chumbo (dias)
 DocType: Shopify Settings,Delivery Note Series,Série de notas de entrega
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Campo obrigatório - ano acadêmico
@@ -2440,6 +2487,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","O total {0} para todos os itens é zero, pode ser que você deva alterar &#39;Distribuir encargos com base em&#39;"
 DocType: Sales Invoice Timesheet,Time Sheet,Planilha de horário
 DocType: Hotel Room Reservation,Late Checkin,Entrada tardia
+DocType: Company,Default Selling Terms,Termos de venda padrão
 DocType: Project,Costing and Billing,Custeio e Faturamento
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Saída Total
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Um contrato de nível de serviço padrão já existe.
@@ -2471,6 +2519,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Configurar
 DocType: Hotel Room,Capacity,Capacidade
 DocType: Employee Checkin,Shift End,Shift End
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Maior que quantidade
 DocType: Installation Note Item,Installed Qty,Qtd Instalado
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Lote {0} do item {1} está desativado.
 DocType: Hotel Room Reservation,Hotel Reservation User,Usuário de reserva de hotel
@@ -2539,6 +2588,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},O mesmo item foi inserido várias vezes. {0}
 DocType: Pricing Rule,Margin,Margem
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; não no ano fiscal {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Esta conta bancária já está sincronizada
 DocType: Fee Schedule,Fee Structure,Estrutura de taxas
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Atributos variantes
 DocType: Employee,Confirmation Date,Data de confirmação
@@ -2562,6 +2612,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Alvo Total
 DocType: Location,Longitude,Longitude
 DocType: Accounts Settings,Determine Address Tax Category From,Determinar a categoria de imposto de endereço de
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Carregar extrato bancário, vincular ou reconciliar uma conta bancária"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identificando os tomadores de decisão
 DocType: Stock Entry Detail,Reference Purchase Receipt,Recibo de compra de referência
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Receba Invocies
@@ -2588,6 +2639,7 @@
 DocType: Timesheet Detail,Hrs,Horas
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Critérios do Scorecard de Fornecedores
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Erro: {0} é campo obrigatório
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parâmetro de modelo de feedback de qualidade
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,A data da associação deve ser maior que a data de nascimento
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Data da fatura
@@ -2627,6 +2679,7 @@
 DocType: Pricing Rule,Pricing Rule,Regra de Preços
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Lista de feriados opcional não definida para o período de licença {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,"Por favor, defina o campo ID do usuário em um registro de empregado para definir a função do funcionário"
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Permitir redefinir o contrato de nível de serviço das configurações de suporte.
 DocType: Training Event,Training Event,Evento de Treinamento
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","A pressão arterial normal de repouso em um adulto é de aproximadamente 120 mmHg sistólica e 80 mmHg diastólica, abreviada como &quot;120/80 mmHg&quot;"
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,O sistema buscará todas as entradas se o valor limite for zero.
@@ -2666,6 +2719,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-mail com o recibo do salário para o funcionário com base no e-mail preferido selecionado no Empregado
 DocType: Company,Asset Depreciation Cost Center,Centro de custo de depreciação de ativos
 DocType: Lead,Address Desc,Endereço Desc
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Ocorreu uma exceção ao reconciliar {0}
 DocType: Woocommerce Settings,Enable Sync,Ativar sincronização
 DocType: Student Applicant,Approved,Aprovado
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},De data deve estar dentro do ano fiscal. Assumindo desde a data = {0}
@@ -2682,12 +2736,12 @@
 DocType: Purchase Invoice,Total Advance,Avanço Total
 DocType: Employee,Emergency Phone,Telefone de emergência
 DocType: Inpatient Occupancy,Check Out,Confira
-DocType: Invoice Discounting,Loan Period,Período de Empréstimo
 DocType: Loyalty Program,Conversion Factor,Fator de conversão
 DocType: BOM Operation,Operating Cost(Company Currency),Custo Operacional (Moeda da Empresa)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Configurações para carrinho de compras on-line, como regras de envio, lista de preços, etc."
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Editar detalhes de publicação
 DocType: Soil Texture,Soil Texture Criteria,Critérios de textura do solo
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,A função de lista de comparação aceita argumentos da lista
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Selecione o departamento ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},A moeda deve ser a mesma que a Moeda da lista de preços: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Linha # {0}: Por favor especifique Nº de Série para o Item {1}
@@ -2700,6 +2754,7 @@
 DocType: Fertilizer,Density (if liquid),Densidade (se líquido)
 DocType: Employee,External Work History,História de Trabalho Externo
 DocType: Quality Inspection,Outgoing,Extrovertido
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON não pode ser gerado para retorno de vendas a partir de agora
 DocType: Email Digest,Add Quote,Adicionar cotação
 DocType: Inpatient Record,Discharge,Descarga
 DocType: Amazon MWS Settings,MWS Auth Token,Token de Autenticação do MWS
@@ -2722,7 +2777,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Total atingido
 DocType: Course Topic,Topic,Tópico
 DocType: Employee Promotion,Promotion Date,Data de Promoção
-DocType: Tax Withholding Category,Account Details,Detalhes da conta
+DocType: Bank Account,Account Details,Detalhes da conta
 DocType: POS Profile,Allow user to edit Rate,Permitir que o usuário edite a taxa
 DocType: Healthcare Settings,Result Emailed,Resultado enviado por email
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Ver leads
@@ -2752,12 +2807,12 @@
 DocType: Assessment Plan,Evaluate,Avalie
 DocType: Purchase Invoice Item,Is Free Item,É item grátis
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Presente Total
+DocType: Call Log,Recording URL,URL de gravação
 DocType: Item,Is Item from Hub,É o item do hub
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Procedimento de Qualidade
 DocType: Share Balance,No of Shares,Nº de ações
 DocType: Quality Action,Preventive,Preventivo
 DocType: Support Settings,Forum URL,URL do Fórum
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Empregado e Atendimento
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Sinais vitais
 DocType: Academic Term,Academics User,Usuário acadêmico
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Obter itens da BOM
@@ -2775,9 +2830,9 @@
 DocType: Quiz,Latest Attempt,Tentativa mais recente
 DocType: Leave Block List,Allow Users,Permitir usuários
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Gráfico de contas
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,O cliente é obrigatório se &quot;Oportunidade de&quot; for selecionado como Cliente
 DocType: Customer,Primary Address,Endereço primário
 DocType: Room,Room Name,Nome da sala
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Nenhuma fatura pendente encontrada para {0} <b>{1}</b> .
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,CPF:
 DocType: Serial No,Creation Document No,Documento de Criação Não
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,Projetado
@@ -2802,6 +2857,7 @@
 DocType: Support Settings,Issues,Problemas
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Aplicação estudantil
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra grande
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,"Por favor, adicione chaves válidas da API Plaid em site_config.json primeiro"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Saldo remanescente
 DocType: Lead,Industry,Indústria
 DocType: Payment Entry,Cheque/Reference Date,Data de Verificação / Referência
@@ -2809,6 +2865,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Nenhum item a ser recebido está atrasado
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,Conceda informação.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Por favor, defina o filtro da Empresa em branco se Agrupar por for &#39;Empresa&#39;"
+DocType: Stock Settings,Action if Quality inspection is not submitted,Ação se a inspeção de qualidade não for enviada
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,A sincronização foi temporariamente desativada porque tentativas máximas foram excedidas
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} foi cancelado ou parado
 DocType: Asset Maintenance Log,Has Certificate,Tem certificado
@@ -2843,6 +2900,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Envie seu cabeçalho e logotipo. (você pode editá-los mais tarde).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Criar entrada de pagamento separado contra sinistro de benefício
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Não encontrou nenhum item chamado {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Código do item&gt; Grupo de itens&gt; Marca
 DocType: Student,Nationality,Nacionalidade
 DocType: BOM Item,Scrap %,Sucatear %
 DocType: Item,Inspection Criteria,Critérios de Inspeção
@@ -2878,7 +2936,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Até
 DocType: Leave Policy,Leave Policy Details,Deixar detalhes da política
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Exemplo:</b> SAL- {first_name} - {date_of_birth.year} <br> Isto irá gerar uma senha como SAL-Jane-1972
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,Para fazer documentos recorrentes
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,Referência PDC / LC
 DocType: Naming Series,Update Series Number,Atualizar número da série
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Deixe desmarcado se não quiser considerar o lote ao criar grupos baseados em curso.
@@ -2903,6 +2960,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Reservado para venda
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Prescrições
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Contas levantadas para clientes.
+apps/erpnext/erpnext/config/hr.py,Performance,atuação
 DocType: Training Event,Seminar,Seminário
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Crédito ({0})
 DocType: Payment Request,Subscription Plans,Planos de Subscrição
@@ -2938,6 +2996,7 @@
 DocType: Account,Capital Work in Progress,Trabalho de Capital em Progresso
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Procurar BOM
 DocType: Cash Flow Mapping,Select Maximum Of 1,Selecione Máximo De 1
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,A data de desembolso não pode ser posterior à data de início do reembolso do empréstimo
 DocType: Stock Settings,Batch Identification,Identificação de lote
 DocType: Pricing Rule Brand,Pricing Rule Brand,Marca de Regra de Preços
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Este é um vendedor de raiz e não pode ser editado.
@@ -2951,6 +3010,7 @@
 DocType: Batch,Source Document Name,Nome do documento de origem
 DocType: Restaurant,Invoice Series Prefix,Prefixo da série de fatura
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-acima
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Resumo de Chamadas
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},A moeda para {0} deve ser {1}
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,De data deve ser antes da data
 DocType: Delivery Settings,Dispatch Notification Attachment,Anexo de Notificação de Despacho
@@ -2960,6 +3020,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,Empréstimo de salário
 DocType: Account,Balance Sheet,Balanço patrimonial
 DocType: Email Digest,Payables,Pagáveis
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Criar inspeção de qualidade para o item {0}
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Taxa criada
 ,Customer Acquisition and Loyalty,Aquisição e fidelização de clientes
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},O nome do grupo de alunos é obrigatório na linha {0}
@@ -2981,6 +3042,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Não é possível definir como Perdido quando o pedido de vendas é feito.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Componente Salarial para folha de pagamento baseada em quadro de horários.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Nome do Suplier
+DocType: Account Subtype,Account Subtype,Subtipo de conta
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Permitir vários consumos de material em relação a uma ordem de serviço
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Abra um novo ticket
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Comunicar um problema
@@ -3018,6 +3080,7 @@
 DocType: Loyalty Program,Loyalty Program Help,Ajuda do programa de fidelidade
 DocType: Journal Entry,Inter Company Journal Entry Reference,Referência de entrada de diário entre empresas
 DocType: Quality Meeting,Agenda,Agenda
+apps/erpnext/erpnext/config/hr.py,Shift Management,Gerenciamento de turno
 DocType: Quality Action,Corrective,Corretivo
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Agrupar por
 DocType: Bank Account,Address and Contact,Endereço e contato
@@ -3027,6 +3090,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Issue,First Responded On,Primeiro respondido em
 DocType: Work Order Operation,Estimated Time and Cost,Tempo estimado e custo
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Cliente&gt; Grupo de Clientes&gt; Território
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Retorno / Nota de Crédito
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Selecione Fornecedor Padrão
 DocType: Water Analysis,Appearance,Aparência
@@ -3042,7 +3106,6 @@
 DocType: Training Event Employee,Training Event Employee,Empregado do Evento de Treinamento
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Você perderá registros de faturas geradas anteriormente. Tem certeza de que deseja reiniciar esta assinatura?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detalhes do modelo de mapeamento de fluxo de caixa
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Recrutamento e Treinamento
 DocType: Drug Prescription,Interval UOM,UOM de intervalo
 DocType: Shift Type,Grace Period Settings For Auto Attendance,Configurações do Período de Carência para Atendimento Automático
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,De Moeda e Moeda não pode ser o mesmo
@@ -3062,6 +3125,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: A entrada de pagamento não será criada porque &quot;Dinheiro ou conta bancária&quot; não foi especificado
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Suprimentos Internos não GST
 DocType: Detected Disease,Disease,Doença
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Menos que quantidade
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,&#39;Até à data&#39; é obrigatório
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Equipamentos de capital
 DocType: Bank Statement Settings,Statement Headers,Cabeçalhos de declaração
@@ -3113,9 +3177,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Cotação de fornecedor {0} criada
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Excluiu com sucesso todas as transações relacionadas a esta empresa!
 DocType: Purchase Taxes and Charges,On Net Total,No total líquido
+DocType: Bank Transaction Mapping,Column in Bank File,Coluna no arquivo bancário
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Aguarde
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Você não pode inserir o comprovante atual na coluna &#39;Contra entrada de diário&#39;
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Erro de autenticação da manta
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Por favor selecione Empresa e Party Type primeiro
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Vamos para
 ,Work Orders in Progress,Ordens de serviço em andamento
@@ -3168,7 +3234,6 @@
 DocType: Subscription,Trial Period End Date,Data final do período de avaliação
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Entradas alternadas como IN e OUT durante o mesmo turno
 DocType: BOM Update Tool,The new BOM after replacement,A nova lista técnica após a substituição
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Fornecedor&gt; Tipo de Fornecedor
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Item 5
 DocType: Employee,Passport Number,Número do passaporte
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Abertura Temporária
@@ -3178,7 +3243,6 @@
 DocType: Sales Order,Partly Delivered,Entregado Parcialmente
 DocType: Item,Maintain Stock,Manter estoque
 DocType: Job Card,Started Time,Hora de início
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,Mudanças e Gestão de Frota
 DocType: Item,Average time taken by the supplier to deliver,Tempo médio gasto pelo fornecedor para entregar
 DocType: Stock Entry,Per Transferred,Por transferido
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica que o pacote é uma parte desta entrega (somente rascunho)
@@ -3205,6 +3269,7 @@
 DocType: GSTR 3B Report,January,janeiro
 DocType: Course Assessment Criteria,Course Assessment Criteria,Critérios de Avaliação do Curso
 DocType: Certification Application,INR,EM R
+apps/erpnext/erpnext/config/accounting.py,Profitability,Rentabilidade
 DocType: Job Card Time Log,Completed Qty,Qtd Completo
 DocType: Agriculture Task,Start Day,Dia de início
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,Configurações de gateway de pagamento GoCardless
@@ -3223,6 +3288,7 @@
 DocType: Serial No,Serial No Details,Serial No Detalhes
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,O local de origem e destino não pode ser o mesmo
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Mostrar empregado
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,A conta bancária {0} já existe e não pode ser criada novamente
 DocType: Payment Entry,Writeoff,Eliminar
 DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.-
 DocType: Payment Order,Payment Request,Pedido de Pagamento
@@ -3260,10 +3326,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,ID do recibo do salário
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,ID de associação
 ,Sales Register,Registo de vendas
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Por favor, configure Employee Naming System em Recursos Humanos&gt; HR Settings"
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Por favor especifique um &#39;From Case No.&#39; válido
 DocType: Customer,Primary Address and Contact Detail,Endereço principal e detalhes do contato
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Isto é baseado em transações contra este cliente. Veja a linha do tempo abaixo para detalhes
 DocType: Hotel Room,Hotels,Hotéis
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Você deve ser um fornecedor registrado para gerar e-Way Bill
 DocType: Shipping Rule,Valid for Countries,Válido para países
 ,Territory Target Variance Based On Item Group,Desvio Alvo do Território Baseado no Grupo de Itens
 DocType: Rename Tool,Rename Tool,Renomear Ferramenta
@@ -3271,7 +3339,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Adicionar todos os fornecedores
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Linha {0}: moeda do BOM # {1} deve ser igual à moeda selecionada {2}
 DocType: Pricing Rule,Product,produtos
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},O valor {0} para o Atributo {1} não existe na lista de Valores de Atributos do Item válidos para o Item {2}
 apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unidades de [{1}] (# Form / Item / {1}) encontradas em [{2}] (# Form / Warehouse / {2})
 DocType: Vital Signs,Weight (In Kilogram),Peso (em quilograma)
 DocType: Department,Leave Approver,Deixar aprovador
@@ -3283,9 +3350,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,Relatórios principais
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Fornecedor possível
 ,Issued Items Against Work Order,Itens Emitidos Contra Ordem de Serviço
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},"Por favor, digite GSTIN e informe o endereço da empresa {0}"
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Criando {0} Fatura
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,"Por favor, instale o Sistema de Nomes de Instrutores em Educação&gt; Configurações de Educação"
 DocType: Student,Joining Date,Data de ingresso
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Forneça o ano acadêmico e defina as datas inicial e final.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Solicitando Site
 DocType: Purchase Invoice,Against Expense Account,Contra conta de despesas
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Não é possível criar uma viagem de entrega a partir de documentos de rascunho.
@@ -3307,7 +3375,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Para fornecedor padrão (opcional)
 DocType: Employee,Leave Encashed?,Deixar Encashed?
 DocType: Certified Consultant,Discuss ID,Discutir ID
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,"Por favor, defina Contas GST em Configurações GST"
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,"Por favor, defina Contas GST em Configurações GST"
 DocType: Quiz,Latest Highest Score,Última Pontuação Máxima
 DocType: Supplier,Billing Currency,Moeda de Faturamento
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Atividade estudantil
@@ -3369,9 +3437,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Definir como fechado
 DocType: Asset,Opening Accumulated Depreciation,Abrindo Depreciação Acumulada
 DocType: Soil Texture,Sand Composition (%),Composição de Areia (%)
+DocType: Communication Medium,Communication Medium Type,Tipo de meio de comunicação
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Importar dados do livro diário
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Por favor, defina a série de nomenclatura para {0} via Configuração&gt; Configurações&gt; Naming Series"
 DocType: Asset,Asset Owner Company,Empresa proprietária de ativos
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,O centro de custo é necessário para reservar uma declaração de despesas
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} números de série válidos para o Item {1}
@@ -3392,6 +3460,7 @@
 apps/erpnext/erpnext/config/help.py,Human Resource,Recursos humanos
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} foi modificado. Por favor atualize.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},O saldo de estoque no Lote {0} se tornará {1} negativo para o Item {2} no Armazém {3}
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Criando Contas ...
 ,Asset Depreciation Ledger,Registro de depreciação de ativos
 DocType: Location,Tree Details,Detalhes da Árvore
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Criar cliente ou fornecedor ausente.
@@ -3440,6 +3509,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;Abertura&#39;
 DocType: Payment Entry,Set Exchange Gain / Loss,Definir ganho / perda de câmbio
 DocType: Accounts Settings,Make Payment via Journal Entry,Faça o pagamento através da entrada no diário
+DocType: Bank,Bank Transaction Mapping,Mapeamento de Transações Bancárias
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},O usuário não aplicou regra na fatura {0}
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Termos de pagamento com base nas condições
 DocType: Purchase Order,% Received,% Recebido
@@ -3450,6 +3520,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Utilizador {0} criado
 DocType: Stock Settings,Item Naming By,Nomeação de itens por
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Pedido
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Nenhuma comunicação encontrada.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Gerar e-Way Bill JSON
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Este é um grupo de clientes raiz e não pode ser editado.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Solicitação de Material {0} foi cancelada ou interrompida
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Estritamente baseado no tipo de registro no check-in de funcionários
@@ -3492,6 +3564,7 @@
 DocType: C-Form,Total Invoiced Amount,Quantidade Total Faturada
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Desativa a criação de registros de horário em Ordens de Serviço. As operações não devem ser rastreadas em relação à ordem de serviço
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,O armazém do nó do grupo não tem permissão para selecionar transações
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Chamada Desconectada
 DocType: Subscriber,Subscriber Name,Nome do Assinante
 DocType: Purchase Order,Customer Mobile No,Cliente Móvel Não
 DocType: Bank Guarantee,Receiving,Recebendo
@@ -3511,7 +3584,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Grupo de itens duplicados encontrado na tabela de grupos de itens
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Salário anual
 DocType: Supplier Scorecard,Weighting Function,Função de Ponderação
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Fator de conversão de UOM ({0} -&gt; {1}) não encontrado para o item: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Erro ao avaliar a fórmula de critérios
 ,Lab Test Report,Relatório de teste de laboratório
 DocType: BOM,With Operations,Com operações
@@ -3563,7 +3635,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,Confirmação de compromisso
 DocType: Shopping Cart Settings,Orders,Encomendas
 DocType: HR Settings,Retirement Age,Idade de aposentadoria
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Por favor configure a série de numeração para Presenças via Configuração&gt; Série de Numeração
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Qtd Projetado
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},A exclusão não é permitida para o país {0}
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Linha # {0}: o ativo {1} já é {2}
@@ -3590,9 +3661,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Abrindo Resumo de Faturas
 DocType: Vehicle Service,Engine Oil,Óleo de motor
 DocType: Job Applicant,Applicant Name,Nome do candidato
+DocType: Bank Transaction,Unreconciled,Não reconciliado
 DocType: Serial No,Delivery Document No,Documento de Entrega Não
 DocType: Hub Users,Hub Users,Usuários do hub
 DocType: Bin,Actual Quantity,Quantidade real
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,A nota de débito {0} foi criada automaticamente
 DocType: Payment Term,Credit Days,Dias de crédito
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,ID do projeto
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Eletrônicos
@@ -3685,6 +3758,7 @@
 DocType: Supplier,Individual,Individual
 DocType: Clinical Procedure Template,Clinical Procedure Template,Modelo de Procedimento Clínico
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Valor do Ativo Líquido como no
+DocType: Employee Group Table,ERPNext User ID,ID do usuário do ERPNext
 DocType: Sales Invoice,Redemption Account,Conta de resgate
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Árvore de Grupos de Itens.
 DocType: BOM,Show Items,Mostrar itens
@@ -3701,7 +3775,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Ferramenta de criação de grupos de alunos
 ,Purchase Order Items To Be Billed,Itens do pedido de compra a serem faturados
 DocType: Leave Period,Holiday List for Optional Leave,Lista de férias para licença opcional
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,Configurações padrão para transações contábeis.
 DocType: Purchase Invoice,Scan Barcode,Scan Barcode
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Atualizar número do centro de custo
 DocType: Purchase Invoice Item,Service Start Date,Data de início do serviço
@@ -3717,6 +3790,7 @@
 DocType: Invoice Discounting,Bank Charges,Taxas bancarias
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Mercadorias transferidas
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Detalhes do contato principal
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Chamada recebida de {0}
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Se não estiver marcada, a lista terá que ser adicionada a cada departamento onde ela deve ser aplicada."
 DocType: Item Group,Show this slideshow at the top of the page,Mostrar esta apresentação de slides no topo da página
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parâmetro é inválido
@@ -3746,7 +3820,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Proprietário Líder não pode ser o mesmo que o Líder
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","Por exemplo, banco, dinheiro, cartão de crédito"
 DocType: Item,Serial Number Series,Série de números de série
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,Lista de entradas de transação de extrato bancário
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Despesas Postais
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Gestão
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Exibir registros de pontos de fidelidade atribuídos a um cliente.
@@ -3762,6 +3835,7 @@
 DocType: Issue,Opening Date,Data de abertura
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,As listas técnicas selecionadas não são para o mesmo item
 DocType: Delivery Note,Delivery To,Entrega para
+DocType: Communication Medium,Timeslots,Intervalos de tempo
 DocType: Bank Statement Transaction Settings Item,Bank Data,Dados bancários
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Upto agendado
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Rastrear leads por origem de leads.
@@ -3771,6 +3845,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Equilibrar
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Armazém onde você está mantendo estoque de itens rejeitados
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Varejo
+DocType: Call Log,Missed,Perdido
 ,Maintenance Schedules,Horários de Manutenção
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,"Não é possível converter o centro de custo para o razão, pois tem nós secundários"
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,"Por favor, especifique pelo menos um atributo na tabela Atributos"
@@ -3798,6 +3873,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,Ativar a Amazon
 DocType: Loan,Total Interest Payable,Total de juros a pagar
 DocType: Topic,Topic Content,Conteúdo do Tópico
+DocType: Bank Account,Integration ID,ID de integração
 DocType: Sales Invoice,Company Address Name,Nome do endereço da empresa
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Mercadorias em trânsito
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Você só pode resgatar no máximo {0} pontos neste pedido.
@@ -3832,7 +3908,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Definir valor de fatura para B2C. B2CL e B2CS calculados com base neste valor de fatura.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Não é possível deduzir quando a categoria é para &#39;Avaliação&#39; ou &#39;Vaulação e Total&#39;
 DocType: Quality Goal,Revised On,Revisado em
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},"Por favor, digite o tipo de raiz para - {0}"
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,O item referenciado por {0} - {1} já está faturado
 DocType: Driver,Suspended,Suspenso
 DocType: Asset Category Account,Accumulated Depreciation Account,Conta de Depreciação Acumulada
@@ -3864,6 +3939,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,O Perfil POS é necessário para usar o Ponto de Venda
 DocType: Purchase Order,Purchase Order Pricing Rule,Regra de Precificação de Pedidos de Compra
 DocType: Expense Claim,Expenses,Despesas
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Contas bancárias adicionadas
 DocType: Employee,Cheque,Verifica
 DocType: Purchase Invoice,Currency and Price List,Moeda e lista de preços
 DocType: Shopify Settings,Shop URL,URL da loja
@@ -3890,6 +3966,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Taxa de lista de preços (moeda da empresa)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Não pago e não entregue
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Fatura de vendas {0} criada
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () falhou para o IBAN vazio
 DocType: Quality Review Table,Objective,Objetivo
 DocType: Inpatient Record,Admission Scheduled,Admissão Agendada
 DocType: Purchase Order Item,To be delivered to customer,Para ser entregue ao cliente
@@ -3938,6 +4015,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Isto é baseado em transações contra este profissional de saúde.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Atribuindo Estruturas ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Detalhes das operações realizadas.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Transações já recuperadas da declaração
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},O tempo de operação deve ser maior que 0 para a operação {0}
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Uma questão deve ter pelo menos uma opção correta
 DocType: Shareholder,Folio no.,Folio no.
@@ -3946,6 +4024,7 @@
 ,Production Analytics,Análise de Produção
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Linha # {0}: definir fornecedor para o item {1}
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Registros
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Reconciliação Automática
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Caso Não (s) já em uso. Tente do caso nº {0}
 DocType: Chapter Member,Website URL,URL do site
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Tipo de relatório é obrigatório
@@ -3979,16 +4058,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Código do item, armazém, quantidade são necessários na linha"
 DocType: Payment Order Reference,Bank Account Details,Detalhes da conta bancária
 DocType: Homepage,Homepage Slideshow,Slideshow da página inicial
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,"Não é possível encontrar um item correspondente. Por favor, selecione algum outro valor para {0}."
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Parcialmente patrocinado, exigir financiamento parcial"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Pagamento de {0} de {1} a {2}
 ,Serial No Status,Status Nenhum Serial
 DocType: Donor,Donor,Doador
 DocType: BOM,Item UOM,Item UOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Linha {0}: selecione a estação de trabalho em relação à operação {1}
-DocType: Stock Settings,Default Return Warehouse,Armazém de Devolução Padrão
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} deve ser enviado
 DocType: Project,Estimated Cost,Custo estimado
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead%
+DocType: Bank Account,Last Integration Date,Última data de integração
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Procurar por um pagamento
 apps/erpnext/erpnext/config/non_profit.py,Member information.,Informação do membro.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Entrada de Diário Reversa
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Defina uma meta de vendas que você gostaria de atingir para sua empresa.
@@ -3999,7 +4080,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,A moeda de cobrança deve ser igual à moeda da empresa padrão ou à moeda da conta do participante
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,"Por favor, insira o ID do funcionário dessa pessoa de vendas"
 DocType: Shift Type,Early Exit Consequence after,Consequência de saída antecipada após
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Criar vendas de abertura e faturas de compra
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Criar vendas de abertura e faturas de compra
 DocType: Disease,Treatment Period,Período de tratamento
 apps/erpnext/erpnext/config/settings.py,Setting up Email,Configurando o email
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Valor da nota de débito
@@ -4037,6 +4118,7 @@
 DocType: Payment Request,Make Sales Invoice,Faça fatura de vendas
 DocType: Opening Invoice Creation Tool,Create Missing Party,Criar festa perdida
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},Para quantidade {0} não deve ser maior que a quantidade da ordem de serviço {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} deve ser menor que {2}
 DocType: Landed Cost Voucher,Additional Charges,Despesas adicionais
 DocType: Assessment Result Tool,Assessment Result Tool,Ferramenta de Resultado da Avaliação
 DocType: Journal Entry,Contra Entry,Entrada Contra
@@ -4091,8 +4173,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,O recibo de compra {0} não é enviado
 DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Reporte de Despesa)
 DocType: Quality Goal,Quality Goal,Objetivo de Qualidade
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} transações bancárias criadas
 DocType: Support Settings,Support Portal,Portal de suporte
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,A data de término da tarefa <b>{0}</b> não pode ser menor que <b>{1}</b> data de início esperada <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Empregado {0} está em Sair em {1}
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Este Acordo de Nível de Serviço é específico para o Cliente {0}
 DocType: Employee,Held On,Realizada em
@@ -4102,7 +4184,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},A ordem de serviço foi {0}
 DocType: Inpatient Record,Admission Schedule Date,Data de agendamento de admissão
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Ajuste do Valor do Ativo
+DocType: Exotel Settings,Account SID,SID da conta
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Marcar a participação com base no &quot;Employee Checkin&quot; para os funcionários atribuídos a essa mudança.
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,O Código GST HSN não existe para um ou mais itens
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Suprimentos para pessoas não registradas
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Todos os trabalhos
 DocType: Appointment Type,Appointment Type,Tipo de compromisso
@@ -4114,6 +4198,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,O incremento para o atributo {0} não pode ser 0
 DocType: Leave Control Panel,Carry Forward,Siga em frente
 DocType: Dependent Task,Dependent Task,Tarefa Dependente
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,A prioridade foi alterada para {0}.
 DocType: Allowed To Transact With,Allowed To Transact With,Permitido Transacionar Com
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Torne-se um vendedor
 DocType: Bank Reconciliation,Bank Reconciliation,Reconciliação bancária
@@ -4228,6 +4313,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,Requerimento
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Nenhuma estrutura salarial ativa ou padrão encontrada para o empregado {0} para as datas indicadas
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Quantidade deve ser maior que 0
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Linha # {0}: documento de pagamento é necessário para concluir a transação
 DocType: Purchase Order Item,Supplier Quotation Item,Item de Cotação do Fornecedor
 DocType: Appraisal,Appraisal Template,Modelo de Avaliação
 DocType: Item,Hub Category to Publish,Categoria de hub para publicar
@@ -4236,6 +4322,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Como na data
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,A nota de entrega {0} não é enviada
 DocType: Appraisal Template Goal,Appraisal Template Goal,Objetivo do modelo de avaliação
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Desvincular integrações externas
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Fechamento (Cr)
 DocType: Restaurant Reservation,Restaurant Reservation,Reserva de restaurante
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Valor do último pedido
@@ -4252,7 +4339,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,Nova tarefa
 DocType: Customer Feedback Table,Customer Feedback Table,Tabela de feedback do cliente
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} não está inscrito no Curso {2}
-DocType: Asset Value Adjustment,Difference Amount,Montante de Diferença
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Montante de Diferença
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Cheques e depósitos incorretamente compensados
 DocType: Journal Entry,Cash Entry,Entrada em dinheiro
 DocType: GST Settings,GST Settings,Configurações de GST
@@ -4265,14 +4352,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,Dedução de Entrada de Pagamento
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Linha # {0}: O lote {1} tem apenas {2} quantidade. Por favor, selecione outro lote que tenha {3} quantidade disponível ou divida a linha em várias linhas, para entregar / emitir de vários lotes"
 DocType: Patient Appointment,Procedure,Procedimento
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Chamada perdida
 ,Total Stock Summary,Resumo total de estoque
 DocType: Purchase Invoice,Additional Discount,Desconto adicional
 DocType: Healthcare Settings,Patient Name By,Nome do Paciente por
 DocType: Healthcare Service Unit Type,Rate / UOM,Taxa / UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Por favor, defina a série de nomenclatura para {0} via Configuração&gt; Configurações&gt; Naming Series"
 DocType: Job Offer,Job Offer Terms,Termos da oferta de emprego
 DocType: GL Entry,Debit Amount in Account Currency,Valor do débito na moeda da conta
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} deve aparecer apenas uma vez
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Conta de despesas / diferença ({0}) deve ser uma conta de &#39;Lucros ou perdas&#39;
+DocType: Communication Medium,Communication Medium,Meio de comunicação
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Linha Não {0}: O valor não pode ser maior que o Valor pendente em relação à reivindicação de despesa {1}. O valor pendente é {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Dinheiro sério
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Todos os scorecards de fornecedores.
@@ -4302,6 +4392,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Declaração de imposto duplicada de {0} para o período {1}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,De nota de entrega
 DocType: Holiday,Holiday,Feriado
+DocType: Company,Default Buying Terms,Termos de compra padrão
 DocType: Cheque Print Template,Line spacing for amount in words,Espaçamento entre linhas para quantidade em palavras
 DocType: Item Group,Item Group Defaults,Padrões de Grupo de Itens
 DocType: Salary Component,Abbr,Abbr
@@ -4343,7 +4434,6 @@
 DocType: Quiz,Quiz Configuration,Configuração do questionário
 DocType: Mode of Payment,General,Geral
 DocType: Email Digest,Annual Expenses,Despesas Anuais
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,A data final esperada não pode ser inferior à data de início prevista
 DocType: Global Defaults,Disable In Words,Desativar em palavras
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,O pagamento líquido não pode ser negativo
@@ -4389,7 +4479,6 @@
 DocType: Serial No,Distinct unit of an Item,Unidade distinta de um item
 DocType: Amazon MWS Settings,Synch Products,Synch Products
 DocType: Supplier Scorecard Scoring Variable,Path,Caminho
-DocType: Project Task,Task ID,ID da tarefa
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Abertura (Dr)
 DocType: Project,% Completed,% Concluído
 DocType: Customer,Commission Rate,Taxa de comissão
@@ -4401,7 +4490,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,A conta de encerramento {0} deve ser do tipo Responsabilidade / Patrimônio
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Empresa de configuração
 DocType: Inpatient Occupancy,Check In,Check-in
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,Cliente e Fornecedor
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,Cliente e Fornecedor
 DocType: Issue,Support Team,Equipe de suporte
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Conta {0}: você não pode se atribuir como conta pai
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,O item ativo fixo deve ser um item não estocável.
@@ -4429,6 +4518,7 @@
 DocType: Product Bundle,Parent Item,Item pai
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Corretagem
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},"Por favor, crie recibo de compra ou fatura de compra para o item {0}"
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,"Por favor, selecione Paciente para obter o procedimento prescrito"
 ,Product Bundle Balance,Saldo do pacote de produtos
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,O nome da empresa não pode ser Company
 DocType: Maintenance Visit,Breakdown,Demolir
@@ -4436,6 +4526,7 @@
 DocType: Issue,Response By,Resposta por
 DocType: Purchase Invoice,Credit To,Crédito para
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Envie esta Ordem de Serviço para processamento adicional.
+DocType: Bank Transaction,Reconciled,Reconciliado
 DocType: Bank Guarantee,Bank Guarantee Number,Número de Garantia Bancária
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Entregue: {0}
 DocType: Quality Meeting Table,Under Review,Sob revisão
@@ -4474,6 +4565,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Cabeçalhos (ou grupos) em relação aos quais as entradas contábeis são feitas e os saldos são atualizados.
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Solicitação de material usada para fazer esta entrada de estoque
 DocType: Request for Quotation,Link to material requests,Link para pedidos de material
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,{0} inválido! A validação do dígito de verificação falhou.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Empréstimos não garantidos
 apps/erpnext/erpnext/public/js/event.js,Add Customers,Adicionar clientes
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Armazém de produtos acabados padrão
@@ -4538,6 +4630,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potenciais oportunidades para vender.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Mostrar PDC na impressão
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Fornecedor Shopify
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Esta transação bancária já está totalmente reconciliada
 DocType: POS Profile User,POS Profile User,Usuário do Perfil POS
 DocType: Sales Person,Sales Person Name,Nome da pessoa de vendas
 DocType: Packing Slip,Gross Weight,Peso bruto
@@ -4546,6 +4639,7 @@
 ,Project wise Stock Tracking,Projeto de rastreamento de estoque
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,"Por favor, salve seu documento antes de adicionar uma nova conta"
 DocType: Issue,Service Level Agreement,Acordo de Nível de Serviço
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,A taxa de avaliação do item é recalculada considerando o valor do comprovante do custo inicial
 DocType: Timesheet,Employee Detail,Detalhe do funcionário
@@ -4565,7 +4659,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Linha {0}: o fator de conversão é obrigatório
 DocType: Buying Settings,Purchase Receipt Required,Recibo de Compra Necessário
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Taxa de BOM
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,GSTIN inválido! A validação do dígito de verificação falhou.
 DocType: HR Settings,Max working hours against Timesheet,Máximo de horas de trabalho contra o Quadro de Horários
 DocType: HR Settings,Include holidays in Total no. of Working Days,Incluir feriados no no total. de dias úteis
 DocType: Quality Meeting,Quality Meeting,Encontro de Qualidade
@@ -4586,6 +4679,7 @@
 DocType: Course Activity,Activity Date,Data da atividade
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Selecione ou adicione novo cliente
 DocType: Contract,Unfulfilled,Não cumprido
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Você não tem permissão para se inscrever neste curso
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,Leia o blog
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Valor do Projeto
 DocType: Task,Expected Time (in hours),Tempo previsto (em horas)
@@ -4602,6 +4696,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},O usuário {0} já está atribuído ao funcionário {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Visão de formulário
 DocType: Supplier Quotation,Auto Repeat Section,Seção de Repetição Automática
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Erro de token público de xadrez
 DocType: Sales Person,Select company name first.,Selecione o nome da empresa primeiro.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Ano financeiro
 DocType: Sales Invoice Item,Deferred Revenue,Receita diferida
@@ -4620,6 +4715,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} ativo não pode ser transferido
 ,Unpaid Expense Claim,Reivindicação de Despesas Não Pagas
 DocType: Employee,Family Background,Histórico familiar
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Tabela de pontos de energia
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Data de pagamento do bônus não pode ser uma data passada
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Nenhum {0} encontrado para transações entre empresas.
 DocType: Bank Account,Party Type,Tipo de festa
@@ -4666,6 +4762,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Taxa na qual a moeda da lista de preços é convertida na moeda base da empresa
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Exibir registros de taxas
 DocType: Training Event,Theory,Teoria
+DocType: Sales Invoice,Is Discounted,Tem desconto
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Criar Cotação
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Linha # {0}: A entrada de diário {1} não tem conta {2} ou já foi comparada com outro comprovante
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Crie um novo cliente
@@ -4680,6 +4777,7 @@
 DocType: Practitioner Schedule,Time Slots,Intervalos de tempo
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Selecione pelo menos um valor de cada um dos atributos.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Rascunho bancário
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Última edição
 DocType: Email Digest,Send regular summary reports via Email.,Envie relatórios de resumo regulares por e-mail.
 DocType: Quality Procedure Table,Step,Degrau
 DocType: Normal Test Items,Result Value,Valor do resultado
@@ -4715,7 +4813,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Atividade do Fórum
 DocType: Service Level Priority,Resolution Time Period,Período de resolução
 DocType: Request for Quotation,Supplier Detail,Detalhe do fornecedor
-DocType: Project Task,View Task,Visualizar tarefa
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Documento {0} com sucesso não corrigido
 DocType: Serial No,Purchase / Manufacture Details,Detalhes de compra / fabricação
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Entrada de depreciação de ativo de livro automaticamente
 DocType: Work Order Operation,Operation completed for how many finished goods?,Operação concluída para quantos produtos acabados?
@@ -4744,6 +4842,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Itens para solicitação de matéria-prima
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Selecione o item (opcional)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,O item pai {0} não deve ser um item de estoque
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Todas as transações bancárias foram criadas
 DocType: Stock Entry Detail,Against Stock Entry,Contra entrada de ações
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Buscar lista técnica explodida (incluindo submontagens)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
@@ -4792,6 +4891,7 @@
 DocType: Chapter,Chapter Head,Cabeça de capítulo
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,"Não é permitido. Por favor, desative o modelo de teste"
 DocType: Restaurant Reservation,No Show,Não mostrar
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,A entrada de pagamento selecionada deve estar vinculada a uma transação bancária do credor
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Valor de Venda
 DocType: Amazon MWS Settings,AWS Access Key ID,ID da chave de acesso da AWS
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} não está presente na empresa controladora
@@ -4799,8 +4899,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Adicionar fornecedores
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Resumo deste mês e atividades pendentes
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Modo de transporte
+apps/erpnext/erpnext/config/hr.py,Recruitment,Recrutamento
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Remuneração Bruta - Dedução Total - Reembolso de Empréstimo
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,A data de lançamento não pode ser uma data futura
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} é necessário para gerar e-Way Bill JSON
 ,Work Order Stock Report,Relatório de estoque de ordem de trabalho
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Ativar / desativar moedas.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Ver no carrinho
@@ -4823,14 +4925,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Abreviatura é obrigatória
 DocType: Travel Request,Domestic,Doméstico
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Qtd
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Data de lançamento deve estar no futuro
 DocType: Program Enrollment,Pick/Drop by Guardian,Escolha / Drop by Guardian
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldo em Moeda Base
+DocType: Payment Entry,Get Outstanding Invoice,Obter fatura pendente
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,Todos os produtos ou serviços.
 DocType: Vehicle Service,Brake Pad,Pedal de freio
 DocType: Pricing Rule,Max Amt,Max Amt
 DocType: Shopping Cart Settings,Show Stock Availability,Mostrar disponibilidade de estoque
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Item de preço do quarto de hotel
-DocType: Project Task,Pending Review,Revisão pendente
+DocType: Task,Pending Review,Revisão pendente
 DocType: Employee,Date of Joining,Data de adesão
 DocType: Patient,Patient Relation,Relação Paciente
 DocType: Currency Exchange,For Selling,À venda
@@ -4845,6 +4949,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
 DocType: Invoice Discounting,Loan End Date,Data final do empréstimo
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},A quantidade na linha {0} ({1}) deve ser igual à quantidade fabricada {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Criando entradas bancárias ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Comercial
 DocType: Salary Slip,Bank Account No.,Número da conta bancária.
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},O valor adiantado não pode ser maior que {0} {1}
@@ -4888,9 +4993,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Meta de vendas mensal (
 DocType: Guardian,Guardian Interests,Interesses do Guardião
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,O ID do lote é obrigatório
-DocType: Item,Allow over delivery or receipt upto this percent,Permitir entrega excedente ou recebimento até esse percentual
 DocType: Payment Entry,Paid Amount (Company Currency),Valor Pago (Moeda da Empresa)
 DocType: Shipping Rule Condition,Shipping Rule Condition,Condição da regra de envio
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Máximo de tentativas para este teste alcançado!
 DocType: Employee Boarding Activity,Required for Employee Creation,Necessário para a criação de funcionários
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Resgate de entrada do ponto de fidelidade
 DocType: Job Applicant,Cover Letter,Carta de apresentação
@@ -4925,7 +5030,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Linha {0}: o valor de horas deve ser maior que zero.
 DocType: Account,Account Number,Número da conta
 DocType: Assessment Result Detail,Assessment Result Detail,Detalhe do Resultado da Avaliação
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Para permitir excesso de faturamento ou excesso de pedidos, atualize &quot;Abono&quot; em Configurações de estoque ou no Item."
 DocType: Support Settings,Auto close Issue after 7 days,Problema de fechamento automático após 7 dias
 DocType: Supplier,Is Frozen,Está congelado
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},O peso total atribuído deve ser de 100%. É {0}
@@ -4941,6 +5045,7 @@
 DocType: Crop Cycle,Crop Cycle,Ciclo de Colheita
 DocType: Serial No,Creation Time,Hora da criação
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,"Por favor, insira o Approving Role ou Approving User"
+DocType: Plaid Settings,Link a new bank account,Vincule uma nova conta bancária
 DocType: Inpatient Record,Discharged,Descarregado
 DocType: BOM,Raw Material Cost(Company Currency),Custo da matéria-prima (moeda da empresa)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: A data de vencimento / referência excede os dias permitidos de crédito do cliente em {0} dia (s)
@@ -5059,6 +5164,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Mostrar &quot;Em estoque&quot; ou &quot;Não em estoque&quot; com base no estoque disponível neste depósito.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Apagar permanentemente?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Pelo menos um dos módulos aplicáveis deve ser selecionado
 DocType: Leave Type,Is Leave Without Pay,É deixar sem pagamento
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Linha # {0}: o recurso {1} deve ser enviado
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Valor Adicional de Desconto (Moeda da Empresa)
@@ -5104,10 +5210,12 @@
 DocType: Pricing Rule,Qty,Qtd
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),ITC líquido disponível (A) - (B)
 ,Material Requests for which Supplier Quotations are not created,Solicitações de materiais para as quais as cotações de fornecedor não são criadas
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Algo deu errado ao avaliar o quiz.
 DocType: GST Account,GST Account,Conta GST
 DocType: Pricing Rule,For Price List,Para lista de preços
 DocType: GoCardless Mandate,GoCardless Mandate,Mandato GoCardless
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,Pule a transferência de material para o WIP Warehouse
+DocType: Training Event Employee,Feedback Submitted,Comentários enviados
 DocType: Cheque Print Template,Primary Settings,Configurações primárias
 DocType: Amazon MWS Settings,Customer Type,Tipo de Cliente
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
@@ -5116,6 +5224,7 @@
 DocType: Vehicle Log,Odometer Reading,Leitura de odômetro
 DocType: Additional Salary,Salary Slip,Deslizamento de salário
 DocType: Payroll Entry,Payroll Frequency,Frequência de folha de pagamento
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,"Linha # {0}: A operação {1} não está concluída para {2} quantidade de produtos acabados na Ordem de Serviço {3}. Por favor, atualize o status da operação através do Job Card {4}."
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Datas de início e término não em um Período da folha de pagamento válido, não é possível calcular {0}"
 DocType: Products Settings,Home Page is Products,Página inicial é produtos
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Chamadas
@@ -5130,11 +5239,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Categoria de Isenção de Imposto do Empregado
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Linha {0}: o recurso é necessário para o item {1}
 DocType: Expense Claim Detail,Sanctioned Amount,Valor sancionado
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,A contagem do intervalo de faturamento não pode ser menor que 1
 DocType: Taxable Salary Slab,Taxable Salary Slab,Laje de salário tributável
 DocType: Grant Application,Grant Application,Pedido de Subsídio
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Não é possível encontrar a pontuação a partir de {0}. Você precisa ter pontuações em pé cobrindo de 0 a 100
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Sales Person,Parent Sales Person,Pessoa de vendas pai
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Ver todas as edições de {0}
 DocType: Student Group Creation Tool,Get Courses,Obter cursos
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Linha # {0}: Qty deve ser 1, pois o item é um ativo fixo. Por favor, use linha separada por vários qty."
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Horário de trabalho abaixo do qual a ausência está marcada. (Zero para desabilitar)
@@ -5181,6 +5292,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obter itens de recibos de compra
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Linha # {0} (Tabela de pagamento): o valor deve ser positivo
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Declaração de Isenção de Imposto do Empregado
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Como encontrar pagamentos vinculados
 DocType: Project,Expected End Date,Data de término esperada
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,A taxa de conversão não pode ser 0 ou 1
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
@@ -5261,8 +5373,10 @@
 DocType: Asset Category,Asset Category Name,Nome da Categoria de Ativo
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,O documento de recibo deve ser enviado
 ,Employee Advance Summary,Resumo de Empregado
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,"Por favor, verifique o log de erros para detalhes sobre os erros de importação."
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Razão Detalhada
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Baixa sensibilidade
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,O montante total alocado ({0}) é maior do que o valor pago ({1}).
 DocType: Authorization Rule,Applicable To (Designation),Aplicável a (designação)
 DocType: Tax Rule,Billing City,Cidade de cobrança
 DocType: Item,Is Customer Provided Item,Item fornecido pelo cliente
@@ -5339,8 +5453,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Selecione seus domínios
 DocType: Agriculture Task,Task Name,Nome da tarefa
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Entradas de ações já criadas para ordem de serviço
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Por favor, apague o empregado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
 ,Amount to Deliver,Quantidade para entregar
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Empresa {0} não existe
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Nenhuma solicitação de material pendente encontrada para vincular os itens fornecidos.
@@ -5365,6 +5477,7 @@
 DocType: Email Digest,New Income,Nova renda
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Entrada de estoque de retenção já criada ou Quantidade de amostra não fornecida
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Processando Vouchers
+DocType: Support Settings,Allow Resetting Service Level Agreement,Permitir redefinição do contrato de nível de serviço
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,"Por favor, insira o código do item para obter o lote não"
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,A data de parada de serviço não pode ser anterior à data de início do serviço
 DocType: Employee Property History,Employee Property History,História da propriedade do empregado
@@ -5377,6 +5490,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Valor pago + Valor do cancelamento não pode ser maior que o total geral
 DocType: Asset Repair,Error Description,Descrição de erro
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Item de Cobrança de Consulta ao Paciente
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Nova fatura
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Nenhuma resposta de
 DocType: Shopify Settings,Sales Order Series,Série de pedidos de vendas
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Buscar automaticamente condições de pagamento
@@ -5407,6 +5521,7 @@
 DocType: Material Request Plan Item,Customer Provided,Cliente fornecido
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Tarefa Filha existe para esta Tarefa. Você não pode excluir esta tarefa.
 DocType: Item,Inventory,Inventário
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,O ID do Transportador GST ou o Número do Veículo é necessário se o Modo de Transporte for Rodoviário
 DocType: Supplier Scorecard Criteria,Criteria Name,Nome do critério
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Total de Folhas Alocadas
 DocType: Chapter,Members,Membros
@@ -5415,7 +5530,7 @@
 DocType: Cheque Print Template,Has Print Format,Tem formato de impressão
 DocType: Training Result Employee,Training Result Employee,Empregado de resultado de treinamento
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,A conta com nós secundários não pode ser definida como razão
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,Ordem de compra para pagamento
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Ordem de compra para pagamento
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',O dia de início é maior que o dia final na tarefa &#39;{0}&#39;
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Caixa Líquido do Financiamento
 DocType: Quiz,Enter 0 to waive limit,Digite 0 para renunciar ao limite
@@ -5442,7 +5557,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Ledger de visão
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Quaisquer outras observações, esforço notável que deve ir nos registros."
 DocType: Travel Request,"Details of Sponsor (Name, Location)","Detalhes do Patrocinador (Nome, Localização)"
-DocType: Project Task,Weight,Peso
+DocType: Task,Weight,Peso
 DocType: Staffing Plan Detail,Current Count,Contagem atual
 DocType: Sales Team,Incentives,Incentivos
 DocType: Program Fee,Program Fee,Taxa do Programa
@@ -5463,7 +5578,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Entrada de pedido
 DocType: Request for Quotation Supplier,Download PDF,baixar PDF
-DocType: Payment Entry,Unallocated Amount,Montante não alocado
+DocType: Bank Transaction,Unallocated Amount,Montante não alocado
 DocType: Travel Itinerary,Rented Car,Carro alugado
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Em espera
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Quadro de Horários da Fatura de Vendas
@@ -5525,13 +5640,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;employee_field_value&#39; e &#39;timestamp&#39; são obrigatórios.
 DocType: Purchase Taxes and Charges,Reference Row #,Linha de referência #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},"Por favor, defina &#39;Centro de custo de depreciação do ativo&#39; na empresa {0}"
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Linha # {0}: é necessário o documento de pagamento para concluir a transação
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Clique nesse botão para extrair os dados de sua ordem de venda do Amazon MWS.
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Horário de trabalho abaixo do qual meio dia é marcado. (Zero para desabilitar)
 ,Assessment Plan Status,Status do plano de avaliação
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Por favor selecione {0} primeiro
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Envie isto para criar o registro do funcionário
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Isso será anexado ao código do item da variante. Por exemplo, se sua abreviação for &quot;SM&quot; e o código do item for &quot;T-SHIRT&quot;, o código do item da variante será &quot;T-SHIRT-SM&quot;"
+DocType: Support Settings,Track Service Level Agreement,Acompanhar o nível de serviço
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Por favor insira a data de entrega
 DocType: Purchase Invoice Item,Quality Inspection,Inspeção de qualidade
 DocType: Account,Root Type,Tipo de Raiz
@@ -5554,7 +5669,7 @@
 DocType: Department Approver,Department Approver,Aprovador do departamento
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Qtd por linha de BOM
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Aceito + Qtd Rejeitado deve ser igual à Quantidade Recebida do Item {0}
-apps/erpnext/erpnext/config/hr.py,Expense Claims,Reivindicações de despesas
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Reivindicações de despesas
 DocType: Bank Account,Address HTML,Endereço HTML
 ,Stock Projected Qty,Estoque Projetado Quantidade
 DocType: Employee Onboarding,Job Offer,Oferta de emprego
@@ -5569,6 +5684,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Suprimentos Internos (sujeito a reversão de carga
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} não encontrado na tabela Detalhes da fatura
 DocType: Stock Entry,Total Incoming Value,Valor Total de Entrada
+DocType: Bank Transaction Payments,Bank Transaction Payments,Pagamentos de transações bancárias
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Selecione Armazém ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Tipo de negócios
 apps/erpnext/erpnext/config/buying.py,All Addresses.,Todos os endereços
@@ -5662,6 +5778,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,Padrão padrão de código médico
 DocType: Woocommerce Settings,Tax Account,Conta Fiscal
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Total pago Amt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Selecione o livro de finanças para o item {0} na linha {1}
 DocType: BOM,Website Specifications,Especificações do site
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","De um fornecedor sob esquema de composição, Isento e Nulo"
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5680,7 +5797,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Contra o Detalhe do Documento Não
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},"Por favor, defina {0}"
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Por favor selecione prefixo primeiro
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,Gerenciando Subcontratação
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Gerenciando Subcontratação
 DocType: Activity Cost,Projects User,Usuário de projetos
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Variável de Pontuação do Fornecedor
 DocType: Item Group,Item Group Name,Nome do Grupo de Itens
@@ -5689,6 +5806,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Porcentagem de superprodução para pedido de venda
 DocType: Purchase Invoice,Supplied Items,Itens Fornecidos
 DocType: Leave Control Panel,Select Employees,Selecione Funcionários
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Criar Empréstimo
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Selecione a conta de receita de juros no empréstimo {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Todos os itens já foram transferidos para esta Ordem de Serviço.
 DocType: Certification Application,Payment Details,Detalhes do pagamento
@@ -5741,6 +5859,7 @@
 ,Sales Partner Target Variance based on Item Group,Desvio-alvo do parceiro de vendas com base no grupo de itens
 DocType: Stock Settings,Naming Series Prefix,Prefixo da série de nomeação
 DocType: BOM Operation,Workstation,Posto de trabalho
+DocType: Plaid Settings,Synchronize all accounts every hour,Sincronize todas as contas a cada hora
 DocType: Employee Boarding Activity,Task Weight,Peso da Tarefa
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Faturação Anual: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Você não pode excluir o ano fiscal {0}. O ano fiscal {0} está definido como padrão em Configurações globais
@@ -5791,7 +5910,7 @@
 DocType: Patient Relation,Family,Família
 DocType: Work Order Operation,Updated via 'Time Log',Atualizado via &#39;Time Log&#39;
 DocType: Quality Inspection,Sample Size,Tamanho da amostra
-DocType: Journal Entry,Reference Number,Número de referência
+DocType: Bank Transaction,Reference Number,Número de referência
 DocType: UOM Conversion Detail,UOM Conversion Detail,Detalhes da conversão de UOM
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},A abertura da depreciação acumulada deve ser menor que igual a {0}
 DocType: Antibiotic,Antibiotic Name,Nome antibiótico
@@ -5915,7 +6034,7 @@
 DocType: Global Defaults,Hide Currency Symbol,Ocultar o símbolo da moeda
 DocType: Additional Salary,Overwrite Salary Structure Amount,Overwrite Salary Structure Amount
 DocType: Supplier Quotation,Is Subcontracted,É subcontratado
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},O valor do empréstimo não pode exceder o valor máximo do empréstimo de {0}
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},O valor do empréstimo não pode exceder o valor máximo do empréstimo de {0}
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,A lista técnica não contém nenhum item de estoque
 DocType: Employee Skill Map,Employee Skill Map,Mapa de habilidades dos funcionários
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Marketing
@@ -5932,6 +6051,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,Débito na moeda da empresa
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",A série alternativa é &quot;SO-WOO-&quot;.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agenda da reunião de qualidade
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,"Por favor, não crie mais de 500 itens de cada vez"
 DocType: Cash Flow Mapper,Section Header,Cabeçalho da Seção
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Seus produtos ou serviços
 DocType: Crop,Perennial,Perene
@@ -5944,9 +6064,11 @@
 DocType: Water Analysis,Water Analysis Criteria,Critérios de Análise da Água
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: O total de folhas alocadas {0} não deve ser menor que as folhas já aprovadas {1} para o período
 DocType: Salary Component,Deduction,Dedução
+DocType: Accounts Settings,Over Billing Allowance (%),Sobre o Abatimento de Cobrança (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,Você não pode reiniciar uma Assinatura que não seja cancelada.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Avanços do funcionário
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Lucro / Prejuízo Provisório (Crédito)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,O token público está em falta neste banco
 DocType: Employee Tax Exemption Category,Max Exemption Amount,Quantidade Máxima de Isenção
 DocType: Timesheet,TS-.YYYY.-,TS-AAAA
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Uma UOM diferente para itens levará a um valor incorreto (Total) do Peso Líquido. Certifique-se de que o peso líquido de cada item esteja na mesma UOM.
@@ -6003,11 +6125,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Endereços e Contatos do Fornecedor
 DocType: Bank Guarantee,Bank Guarantee Type,Tipo de Garantia Bancária
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Se desabilitado, o campo &#39;Total arredondado&#39; não será visível em nenhuma transação"
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},"Por favor, configure uma conta bancária padrão para a empresa {0}"
 DocType: Pricing Rule,Min Amt,Min Amt
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Esta é uma unidade de serviço de saúde raiz e não pode ser editada.
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Defina isto se o cliente for uma empresa da Administração Pública.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Benefícios máximos devem ser maiores que zero para dispensar benefícios
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},"Linha # {0}: A operação {1} não está concluída para {2} quantidade de mercadorias terminadas na Ordem de Serviço # {3}. Por favor, atualize o status da operação através do Job Card # {4}"
 DocType: Production Plan Item,Planned Start Date,Data de início planejada
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Manutenção de Ativos
 DocType: Lead,Interested,Interessado
@@ -6032,6 +6154,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Custo como no
 apps/erpnext/erpnext/config/projects.py,Project Update.,Atualização do Projeto.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Tipo de raiz é obrigatório
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Autenticação falhou
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"Não foi possível encontrar a taxa de câmbio de {0} para {1} para a data fixada {2}. Por favor, crie um registro de câmbio de moeda manualmente"
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% faturado
 DocType: Purchase Invoice,Overdue,Atrasado
@@ -6081,6 +6204,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para itens de &#39;Pacote de Produtos&#39;, Armazém, Número de Série e Número de Lote serão considerados na tabela &#39;Lista de Embalagem&#39;. Se Armazém e nº de lote forem os mesmos para todos os itens de embalagem de qualquer item &#39;Pacote de produtos&#39;, esses valores podem ser inseridos na tabela de itens principal, os valores serão copiados para a tabela &#39;Lista de embalagem&#39;."
 DocType: Lab Test,Submitted Date,Data de envio
 DocType: Delivery Settings,Send with Attachment,Enviar com anexo
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON só pode ser gerado a partir do documento enviado
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,A conta {0} não existe
 DocType: BOM Item,BOM No,BOM No
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Média de saída diária
@@ -6097,7 +6221,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Variação Líquida no Capital
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Folhas foi concedido com sucesso
 DocType: Loyalty Point Entry,Expiry Date,Data de validade
-DocType: Project Task,Working,Trabalhando
+DocType: Task,Working,Trabalhando
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} já tem um procedimento pai {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Isto é baseado em transações contra este paciente. Veja a linha do tempo abaixo para detalhes
 DocType: Material Request,Requested For,Requisitado por
@@ -6118,7 +6242,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Linha {0}: Tipo de parte e parte é necessária para a conta a receber / pagar {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,Produção
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Falha ao configurar dispositivos móveis da empresa postal
-apps/erpnext/erpnext/config/support.py,Communication log.,Log de comunicação.
 DocType: Purchase Invoice Item,Enable Deferred Expense,Ativar Despesa Adiada
 DocType: Purchase Order,Customer Contact Email,E-mail de contato do cliente
 DocType: Clinical Procedure Template,Collection Details,Detalhes da coleção
@@ -6134,6 +6257,7 @@
 DocType: Employee Boarding Activity,Activity Name,Nome da Atividade
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Detalhe Shopify Webhook
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Reconciliar esta conta
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variante De
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},O depósito de destino é obrigatório para a linha {0}
 apps/erpnext/erpnext/config/support.py,Warranty,garantia
@@ -6167,7 +6291,6 @@
 DocType: Cheque Print Template,Date Settings,Configurações de data
 DocType: BOM Operation,Operation Time,Tempo de operação
 DocType: Asset,Value After Depreciation,Valor após depreciação
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,A data de início da tarefa <b>{0}</b> não pode ser menor que <b>{1}</b> data de início esperada <b>{2}</b>
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Restante
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Contagem de leads
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,O nome da sua empresa para a qual você está configurando este sistema.
@@ -6183,6 +6306,7 @@
 DocType: Item Attribute,Attribute Name,Nome do Atributo
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Informações do Tipo de Doador.
 DocType: Supplier,Is Transporter,É transportador
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,A nova data de lançamento deve estar no futuro
 DocType: Loan Type,Maximum Loan Amount,Montante Máximo de Empréstimo
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-mail não encontrado no contato padrão
 DocType: Hotel Room Reservation,Booked,Reservado
@@ -6201,6 +6325,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,Armazém de Retenção de Amostra
 DocType: Pricing Rule,Discount Percentage,Porcentagem de desconto
 DocType: Company,Company Description,Descrição da Empresa
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} não é o fornecedor padrão para nenhum item.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Serial No {0} não pertence ao Item {1}
 DocType: Work Order,Scrap Warehouse,Armazém de Sucata
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Informação do capítulo.
@@ -6224,7 +6349,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),O limite de crédito foi cruzado para o cliente {0} ({1} / {2})
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Pedidos enviados não podem ser excluídos
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Olá
-DocType: Vehicle Service,Change,mudança
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},O custo da atividade existe para o empregado {0} em relação ao tipo de atividade - {1}
 DocType: Request for Quotation Item,Request for Quotation Item,Pedido de Item de Cotação
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} introduzido duas vezes no Item Imposto
@@ -6235,6 +6359,7 @@
 DocType: Timesheet Detail,Expected Hrs,Horas esperadas
 DocType: Subscription Plan,Payment Plan,Plano de pagamento
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Mais antigo
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Conta bancária &#39;{0}&#39; foi sincronizada
 DocType: Program Enrollment Tool,Enroll Students,Inscrever Alunos
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Repita a receita do cliente
 DocType: Company,Date of Commencement,Data de início
@@ -6269,6 +6394,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"O status de funcionário não pode ser definido como &quot;Esquerdo&quot;, pois os seguintes funcionários estão reportando a este funcionário:"
 DocType: BOM Explosion Item,Source Warehouse,Armazém de Origem
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Adicionar usuários
+DocType: Exotel Settings,Exotel Settings,Configurações do Exotel
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Tems de pagamento
 DocType: SMS Center,All Sales Partner Contact,Todo o contato do parceiro de vendas
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Total (Amt)
@@ -6277,12 +6403,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Valores Acumulados
 DocType: Grading Scale,Intervals,Intervalos
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Eventos de treinamento
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Abertura e Fechamento
 DocType: Production Plan Item,Quantity and Description,Quantidade e Descrição
 DocType: Payment Entry,Payment Type,Tipo de pagamento
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Os números de fólio não estão combinando
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Inspeção de qualidade: {0} não é enviado para o item: {1} na linha {2}
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Mostrar {0}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Redefinição do Acordo de Nível de Serviço.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} item encontrado.
 ,Stock Ageing,Estoque de envelhecimento
 DocType: Customer Group,Mention if non-standard receivable account applicable,Mencionar se a conta a receber não-padrão aplicável
@@ -6316,6 +6444,7 @@
 DocType: SMS Log,SMS Log,Log de SMS
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,"Por favor, especifique a taxa de quantidade ou de avaliação ou ambas"
 DocType: Salary Component,Amount based on formula,Montante baseado em fórmula
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Ativar reordenação automática
 DocType: Clinical Procedure Item,Transfer Qty,Qtd de transferência
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Centros de Custo
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Lote é obrigatório na linha {0}
@@ -6350,6 +6479,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Reivindicação de garantia
 DocType: Company,Date of Incorporation,Data de incorporação
 DocType: Asset,Double Declining Balance,Saldo em Declínio Duplo
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Conta Fiscal não especificada para o Shopify Tax {0}
 DocType: Payroll Entry,Validate Attendance,Validar Participação
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,Grupo de Clientes POS
@@ -6376,7 +6506,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","Você pode reivindicar apenas uma quantia de {0}, o valor restante {1} deve estar no aplicativo \ como componente pro-rata"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Um depósito lógico em relação ao qual as entradas de estoque são feitas.
-DocType: Stock Entry Detail,Difference Account,Conta de Diferença
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Conta de Diferença
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Isso enviará recibos salariais e criará uma entrada no diário de acumulação. Você quer prosseguir?
 DocType: Manufacturer,Manufacturers used in Items,Fabricantes usados em itens
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},O aluno {0} não pertence ao grupo {1}
@@ -6404,6 +6534,7 @@
 DocType: Delivery Note,Is Return,É retorno
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Critérios de Análise do Solo
 DocType: Quiz Result,Selected Option,Opção Selecionada
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,O mapeador de dados bancários não existe
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Preview Salary Slip
 DocType: Asset,Assets,Ativos
 DocType: Pricing Rule,Rate or Discount,Taxa ou desconto
@@ -6416,6 +6547,7 @@
 DocType: Shopify Settings,Shopify Settings,Configurações do Shopify
 DocType: Company,Sales Monthly History,Histórico mensal de vendas
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,&#39;Serial No&#39; não pode ser &#39;Sim&#39; para item não estocado
+DocType: Bank Account,GL Account,Conta GL
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Valor Total Tributável
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Atributo inválido {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,O número de série {0} já foi retornado
@@ -6424,21 +6556,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,Conta de envio padrão
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
 DocType: Subscription,Trialling,Julgamento
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Erro de sincronização de transações de xadrez
 DocType: Loyalty Program,Single Tier Program,Programa de camada única
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Contra Empréstimo: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,Taxas de Retenção Fiscal
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Fórum da Comunidade
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Conecte suas contas bancárias ao ERPNext
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},O tipo de conta para {0} deve ser {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Qtde Requerido
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,"Por favor, selecione a data de conclusão para reparo concluído"
 DocType: Clinical Procedure,Medical Department,Departamento Medico
 DocType: Share Transfer,From Shareholder,Do Acionista
-DocType: Company,Default Terms,Termos padrão
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Adicionar intervalos de tempo
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Garantir a entrega com base no número de série produzido
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,A política de senha não pode conter espaços ou hifens simultâneos. O formato será reestruturado automaticamente
 ,Eway Bill,Conta de saída
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},O estoque não pode ser atualizado contra a nota de remessa {0}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Subtipo
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,O ERPNext não conseguiu encontrar qualquer entrada de pagamento correspondente
 DocType: Task,Closing Date,Data de Fechamento
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Vá para a área de trabalho e comece a usar o ERPNext
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Duplicate Serial No inserido para o item {0}
@@ -6481,6 +6616,7 @@
 DocType: Sales Order,Not Applicable,Não aplicável
 DocType: Support Search Source,Response Options,Opções de resposta
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} deve ser um valor entre 0 e 100
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Selecione uma conta de diferença
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Pessoa de vendas
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Talão de embalagem
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Configurações globais para todos os processos de fabricação.
@@ -6492,6 +6628,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Quantidade de fabricação é obrigatória
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Ignorar verificação de crédito no pedido de venda
 DocType: Bin,Stock Value,Valor do estoque
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Imposto e benefícios do empregado
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Modelo de imposto para taxas de imposto de item.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} não está ativo
 DocType: Inpatient Record,O Positive,O Positivo
@@ -6534,6 +6671,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,Reivindicar benefício para
 DocType: Fiscal Year,Year Name,Nome do ano
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transações reconciliadas
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Porcentagem que você tem permissão para faturar mais contra a quantia pedida. Por exemplo: Se o valor do pedido for $ 100 para um item e a tolerância for definida como 10%, você poderá faturar $ 110."
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota: O sistema não irá verificar o excesso de entrega e o excesso de reserva para o item {0} como quantidade ou quantidade é 0
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Saldo inicial
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&#39;Da data&#39; deve ser depois de &#39;Até à data&#39;
@@ -6544,7 +6682,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},O novo limite de crédito é menor do que o valor atual pendente para o cliente. O limite de crédito deve ser pelo menos {0}
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Somente {0} em estoque para o item {1}
 DocType: Payment Reconciliation,Bank / Cash Account,Conta bancária / em dinheiro
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,O peso da tarefa não pode ser negativo
 DocType: Serial No,Creation Date,Data de criação
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Bem acabado
 DocType: Healthcare Settings,Manage Sample Collection,Gerenciar coleta de amostra
@@ -6560,6 +6697,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Reavaliação da taxa de câmbio
 DocType: Warehouse,Warehouse Contact Info,Informações de contato do armazém
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Pedido de Fornecedor de Cotação
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,"Por favor, preencha sua configuração da Xadrez API antes de sincronizar sua conta"
 DocType: Travel Request,Costing,Custeio
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Ativo permanente
 DocType: Purchase Order,Ref SQ,Ref SQ
@@ -6604,6 +6742,7 @@
 DocType: Sales Invoice Item,Discount and Margin,Desconto e Margem
 ,Student and Guardian Contact Details,Detalhes de Contato do Aluno e do Guardião
 DocType: Pricing Rule,Buying,Comprando
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Número desconhecido
 DocType: Student Attendance,Present,Presente
 DocType: Membership,Member Since,Membro desde
 DocType: Tax Rule,Use for Shopping Cart,Use para carrinho de compras
@@ -6630,6 +6769,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Lucros para o ano
 DocType: Codification Table,Medical Code,Código Médico
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Atualize as datas de pagamento bancário com os periódicos.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,O valor {0} já está atribuído a um item existente {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Ativos correntes
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Linha # {0}: o ativo {1} não pertence à empresa {2}
 DocType: Purchase Invoice,Contact Person,Pessoa de contato
@@ -6691,6 +6831,7 @@
 DocType: Buying Settings,Purchase Order Required,Pedido de Compra Requerido
 DocType: Program Enrollment Tool,New Student Batch,Novo lote de estudantes
 DocType: Account,Account Type,tipo de conta
+DocType: Terms and Conditions,Applicable Modules,Módulos Aplicáveis
 DocType: Vehicle,Fuel Type,Tipo de combustível
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},E-mail enviado para {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Alterar data de lançamento
@@ -6728,7 +6869,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,Item de menu do restaurante
 DocType: Appraisal,Calculate Total Score,Calcular Pontuação Total
 DocType: Issue,Issue Type,Tipo de problema
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,A data de início da tarefa <b>{0}</b> não pode ser maior que <b>{1}</b> data de término esperada <b>{2}</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Valor do Saldo
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Grupos
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,O depósito de destino na linha {0} deve ser o mesmo da Ordem de Serviço
@@ -6745,6 +6885,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Fluxo de Caixa das Operações
 DocType: Employee Checkin,Log Type,Tipo de registro
 DocType: Stock Settings,Allow Negative Stock,Permitir estoque negativo
+DocType: Call Log,Ringing,Toque
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Nenhum dos itens tem qualquer alteração na quantidade ou valor.
 DocType: Asset,Purchase Date,data de compra
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Item de configuração de transação de extrato bancário
@@ -6753,6 +6894,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Linha {0}: o valor esperado após a vida útil deve ser menor que o valor da compra bruta
 DocType: Employee,Personal Bio,Bio pessoal
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},"Entrada duplicada. Por favor, verifique a regra de autorização {0}"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN não é válido
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,O funcionário {0} já solicitou {1} em {2}:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Venda Padrão
 DocType: Clinical Procedure,Invoiced,Facturado
@@ -6776,7 +6918,6 @@
 DocType: Inpatient Record,AB Positive,AB positivo
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Data de depreciação
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Próximos eventos de calendário
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","Avaliações, Sinistros de Despesas e Empréstimos"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Criar lote de alunos
 DocType: Travel Itinerary,Travel Advance Required,Avanço de Viagem Necessário
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Pedidos liberados para produção.
@@ -6787,6 +6928,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Linha {0}: A partir de Tempo e Tempo de {1} é sobreposto com {2}
 DocType: Vital Signs,Very Hyper,Muito hiper
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Selecione a natureza do seu negócio.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Somente arquivos .csv e .xlsx são suportados atualmente
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Tem certeza de que deseja fazer uma nota de débito?
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Por favor selecione mês e ano
 DocType: Service Level,Default Priority,Prioridade Padrão
 DocType: Student Log,Student Log,Registro de Aluno
@@ -6841,6 +6984,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Total não pago: {0}
 DocType: Account,Balance must be,O saldo deve ser
 DocType: Supplier,Default Bank Account,Conta bancária padrão
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,O recibo de transporte não e a data são obrigatórios para o seu modo de transporte escolhido
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Criando taxas
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},"Por favor, selecione Qtd contra item {0}"
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Não confirmar se o compromisso é criado para o mesmo dia
@@ -6854,6 +6998,7 @@
 ,Procurement Tracker,Procurement Tracker
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Tipo de prova
 DocType: Purchase Receipt,Vehicle Date,Data do Veículo
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Reconciliar Entradas
 DocType: Delivery Settings,Dispatch Settings,Configurações de despacho
 DocType: Task,Dependencies,Dependências
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Perdido
@@ -6890,7 +7035,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Obrigatório em
 DocType: Job Offer Term,Job Offer Term,Termo de Oferta de Emprego
 DocType: SMS Center,All Contact,Todos os contatos
-DocType: Project Task,Project Task,Tarefa do Projeto
 DocType: Item Barcode,Item Barcode,Código de barras do item
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Níveis de estoque
 DocType: Vital Signs,Height (In Meter),Altura (em metro)
@@ -6923,7 +7067,7 @@
 				pro-rata component",Por favor adicione os restantes benefícios {0} à aplicação como componente \ pro-rata
 DocType: Invoice Discounting,Short Term Loan Account,Conta de Empréstimo a Curto Prazo
 DocType: Cash Flow Mapper,Section Subtotal,Subtotal da seção
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,Solicitação de material para pedido de compra
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Solicitação de material para pedido de compra
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,Quantidade de CESS
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Não autorizado a editar a conta congelada {0}
 DocType: POS Closing Voucher Details,Expected Amount,Valor esperado
@@ -6946,7 +7090,6 @@
 DocType: Purchase Order,Inter Company Order Reference,Referência de pedidos entre empresas
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,A ordem de serviço {0} deve ser cancelada antes de cancelar este pedido de venda
 DocType: Education Settings,Employee Number,Número de empregado
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,Média Taxa de compra
 DocType: Manufacturing Settings,Capacity Planning For (Days),Planejamento de capacidade para (dias)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},A partir do valor deve ser menor que o valor na linha {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Selecione lista técnica e quantidade para produção
@@ -7039,6 +7182,7 @@
 DocType: Certification Application,Non Profit,Sem fins lucrativos
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Cancelar fatura após período de carência
 DocType: Loyalty Point Entry,Loyalty Points,Pontos de fidelidade
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,Altere esta data manualmente para configurar a próxima data de início da sincronização
 DocType: Purchase Order,Set Target Warehouse,Definir armazém alvo
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} atualmente tem um {1} índice de Pontuação de Fornecedor, e os RFQs para este fornecedor devem ser emitidos com cautela."
 DocType: Travel Itinerary,Check-in Date,Data de Check-in
@@ -7091,6 +7235,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Publicação
 DocType: Production Plan,Sales Orders Detail,Detalhes de Pedidos de Vendas
 DocType: Salary Slip,Total Deduction,Dedução total
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Selecione uma empresa
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 DocType: Naming Series,Set prefix for numbering series on your transactions,Definir prefixo para séries de numeração em suas transações
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Entradas de diário {0} não estão vinculadas
@@ -7101,11 +7246,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Não é possível alterar o método de avaliação, pois há transações contra alguns itens que não possuem seu próprio método de avaliação"
 DocType: Cash Flow Mapper,Section Name,Nome da Seção
 DocType: Packed Item,Packed Item,Item embalado
+DocType: Issue,Reset Service Level Agreement,Redefinir Acordo de Nível de Serviço
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: o valor de débito ou crédito é necessário para {2}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Enviando Slips Salariais ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Nenhuma ação
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","O orçamento não pode ser atribuído a {0}, pois não é uma conta de receita ou despesa"
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Mestres e Contas
 DocType: Quality Procedure Table,Responsible Individual,Indivíduo Responsável
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,A ponderação total de todos os critérios de avaliação deve ser de 100%
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Ocorreu um erro durante o processo de atualização
@@ -7131,8 +7276,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,Textura do solo
 DocType: Maintenance Schedule Item,No of Visits,Nº de visitas
 DocType: Customer Feedback Table,Qualitative Feedback,Feedback Qualitativo
+DocType: Support Settings,Service Level Agreements,Acordos de Nível de Serviço
 DocType: Service Level,Response and Resoution Time,Tempo de Resposta e Resgate
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Expirando em
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Aluno com email {0} não existe
 DocType: Supplier Scorecard,Scorecard Actions,Ações do Scorecard
 DocType: Account,Stock Adjustment,Ajuste de estoque
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Cuidados de saúde
@@ -7148,6 +7295,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Entrada duplicada
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Exemplo: Mestrado em Ciência da Computação
 DocType: Purchase Invoice Item,Purchase Invoice Item,Item de fatura de compra
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,O status deve ser cancelado ou concluído
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Resumo de Chamadas por {0}: {1}
 DocType: Certified Consultant,Non Profit Manager,Gerente sem fins lucrativos
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Para o armazém é necessário antes de submeter
 DocType: Authorization Rule,Applicable To (User),Aplicável a (usuário)
@@ -7222,6 +7371,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Criar viagem de entrega
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Linha # {0}: Serial No {1} não corresponde a {2} {3}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Ordem de venda necessária para o item {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Chamada Conectada
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Obter detalhes da declaração
 ,Support Hour Distribution,Distribuição de horas de suporte
 DocType: Company,Allow Account Creation Against Child Company,Permitir criação de conta contra empresa-filha
@@ -7254,6 +7404,7 @@
 DocType: Purchase Taxes and Charges,Deduct,Deduzir
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detalhe de fatura de formulário C
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Variação Líquida no Inventário
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON só pode ser gerado a partir de um documento enviado
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Valor de Depreciação durante o período
 DocType: Shopify Settings,App Type,Tipo de aplicativo
 DocType: Lead,Blog Subscriber,Assinante do blog
@@ -7263,6 +7414,7 @@
 DocType: Customer,Sales Partner and Commission,Parceiro de vendas e Comissão
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,As metas não podem estar vazias
 DocType: Work Order,Warehouses,Armazéns
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
 DocType: Crop Cycle,Detected Diseases,Doenças Detectadas
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Digite o número da garantia bancária antes de enviar.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Processando itens e UOMs
@@ -7281,6 +7433,7 @@
 DocType: Salary Detail,Default Amount,Valor predefinido
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Lista de orçamentos
 DocType: Job Offer,Awaiting Response,Esperando resposta
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,"Não é permitido. Por favor, desative o modelo de procedimento"
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,A criação de variantes foi enfileirada.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Uma quantia de {0} já reivindicada para o componente {1}, \ configure o valor igual ou maior que {2}"
@@ -7304,8 +7457,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,Analytics
 DocType: Maintenance Team Member,Maintenance Role,Papel de Manutenção
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Modelo de Termos e Condições
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Para permitir o excesso de faturamento, atualize o &quot;Over the Billing Allowance&quot; em Accounts Settings ou no Item."
 DocType: Fee Schedule Program,Fee Schedule Program,Programa de Programação de Taxa
-DocType: Project Task,Make Timesheet,Faça um quadro de horários
 DocType: Production Plan Item,Production Plan Item,Item do plano de produção
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Estudante total
 DocType: Packing Slip,From Package No.,Do pacote No.
@@ -7320,13 +7473,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,O sistema notificará para aumentar ou diminuir a quantidade ou quantidade
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Cosméticos
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Marque esta opção se você quiser forçar o usuário a selecionar uma série antes de salvar. Não haverá padrão se você verificar isso.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Nenhuma questão levantada pelo cliente.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Os usuários com essa função têm permissão para definir contas congeladas e criar / modificar entradas contábeis para contas congeladas
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Código do item&gt; Grupo de itens&gt; Marca
 DocType: Expense Claim,Total Claimed Amount,Quantidade total reivindicada
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Não foi possível encontrar o Time Slot nos próximos {0} dias para a Operação {1}
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Empacotando
+DocType: Bank,Plaid Access Token,Token de acesso xadrez
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Você só pode renovar se sua assinatura expirar dentro de 30 dias
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},O valor deve estar entre {0} e {1}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Escolha um pagamento correspondente
 DocType: Quality Feedback,Parameters,Parâmetros
 DocType: Shift Type,Auto Attendance Settings,Configurações de atendimento automático
 ,Sales Partner Transaction Summary,Resumo de transação do parceiro de vendas
@@ -7374,6 +7529,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,Aplicar regra no código do item
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},&#39;Atualizar estoque&#39; não pode ser verificado porque os itens não são entregues via {0}
 DocType: Journal Entry,Stock Entry,Entrada conservada em estoque
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Por favor configure a série de numeração para Presenças via Configuração&gt; Série de Numeração
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Aluguel da casa paga dias sobrepostos com {0}
 DocType: Employee,Current Address Is,Endereço atual é
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Analista
@@ -7406,6 +7562,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,Lojas
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Novo saldo em moeda base
 DocType: POS Profile,Price List,Lista de preços
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Sincronize esta conta
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},{0} inválido: {1}
 DocType: Article,Article,Artigo
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,O nome do instituto para o qual você está configurando este sistema.
@@ -7435,7 +7592,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Para o ano fiscal
 DocType: Delivery Note,Return Against Delivery Note,Retorno contra nota de entrega
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Edite em página inteira para mais opções como ativos, números de série, lotes etc."
-DocType: Payment Entry,Allocate Payment Amount,Alocar Montante de Pagamento
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Alocar Montante de Pagamento
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Linha # {0}: Item Retornado {1} não existe em {2} {3}
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Inscrever alunos
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permitir que o usuário edite a Taxa de lista de preços em transações
@@ -7451,6 +7608,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Mostrar valores zero
 DocType: Employee Onboarding,Employee Onboarding,Empregado Onboarding
 DocType: POS Closing Voucher,Period End Date,Data de término do período
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,O valor da pontuação de aprovação deve estar entre 0 e 100
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,O primeiro Aprovador de Saídas na lista será definido como o Aprovado de Sair padrão.
 DocType: POS Settings,POS Settings,Configurações de POS
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Todas as contas
@@ -7466,7 +7624,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,Fatura separadamente como consumíveis
 DocType: Subscription,Days Until Due,Dias até o vencimento
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Mostrar concluído
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Relatório de entrada de transação de extrato bancário
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Banco Deatils
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Linha # {0}: a taxa deve ser igual a {1}: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
@@ -7507,7 +7664,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,De data e até a data estão em diferentes anos fiscais
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,O paciente {0} não tem referência de cliente para faturar
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Erro de sintaxe na condição: {0}
-DocType: Payment Entry,Transaction ID,ID de transação
+DocType: Bank Transaction,Transaction ID,ID de transação
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Por favor insira a mensagem antes de enviar
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Data de referência
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: este centro de custo é um grupo. Não é possível criar entradas contábeis nos grupos.
@@ -7615,6 +7772,7 @@
 DocType: Request for Quotation,Message for Supplier,Mensagem para o fornecedor
 DocType: Healthcare Practitioner,Phone (R),Telefone (R)
 DocType: Maintenance Team Member,Team Member,Membro da equipe
+DocType: Issue,Service Level Agreement Creation,Criação de Acordo de Nível de Serviço
 DocType: Asset Category Account,Asset Category Account,Conta de categoria de ativos
 ,Team Updates,Atualizações da equipe
 DocType: Bank Account,Party,Festa
@@ -7627,12 +7785,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,Litro
 DocType: Marketplace Settings,Hub Seller Name,Nome do vendedor do hub
 DocType: Stock Entry,Total Outgoing Value,Valor Total de Saída
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,Bill e-Way já existe para este documento
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Auto repetir documento atualizado
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Para linha {0} em {1}. Para incluir {2} na taxa do item, as linhas {3} também devem ser incluídas"
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Número de série e lote
 DocType: Contract,Fulfilment Deadline,Prazo de Cumprimento
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Criar cartão de trabalho
 ,Sales Person Commission Summary,Resumo da Comissão de Vendas
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Questionário {0} não existe
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","Não é possível processar a rota, pois as configurações do Google Maps estão desativadas."
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Ir para itens
 DocType: Asset Value Adjustment,Current Asset Value,Valor atual do ativo
diff --git a/erpnext/translations/ro.csv b/erpnext/translations/ro.csv
index 6df33b2..9653749 100644
--- a/erpnext/translations/ro.csv
+++ b/erpnext/translations/ro.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,Data depunerii
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Modificați codul de șablon
 DocType: Expense Claim,Total Sanctioned Amount,Suma totală sancționată
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Perioada de contabilitate se suprapune cu {0}
 DocType: Email Digest,New Expenses,Cheltuieli noi
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Medicul de îngrijire medicală nu este disponibil la {0}
 DocType: Delivery Note,Transport Receipt No,Primirea transportului nr
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,Costul materialului de scutire
 DocType: Material Request Item,Received Quantity,Cantitatea primită
 ,Sales Person-wise Transaction Summary,Tranzacții de tranzacții personale pentru vânzări
+DocType: Communication Medium,Voice,Voce
 DocType: Work Order,Actual Operating Cost,Costul real de operare
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Modul de plată
 DocType: Stock Entry,Send to Subcontractor,Trimiteți la subcontractor
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Mai multe detalii
 DocType: Salary Component,Earning,Câștigul salarial
 DocType: Restaurant Order Entry,Click Enter To Add,Faceți clic pe Enter to Add
-DocType: Employee Group,Employee Group,Grupul angajaților
+DocType: Communication Medium Timeslot,Employee Group,Grupul angajaților
 DocType: Quality Procedure,Processes,procese
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Specificați cursul de schimb pentru a converti o monedă în alta
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Rata de îmbătrânire 4
@@ -73,6 +75,7 @@
 DocType: Shopify Settings,Sales Invoice Series,Factura de vânzări seria
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Înregistrarea de mișcare a activelor {0} a fost creată
 DocType: Lab Prescription,Test Created,Testul a fost creat
+DocType: Communication Medium,Catch All,Prindele pe toate
 DocType: Academic Term,Term Start Date,Data de începere a termenului
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Mențiunea {0} și factura de vânzare {1} au fost anulate
 DocType: Purchase Receipt,Vehicle Number,Numărul vehiculului
@@ -89,7 +92,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detaliu nr
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Bani în mână
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Sărbători pe {0} nu este cuprinsă între De la data și până la data
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,Plumbul trebuie stabilit dacă Opportunity se face din Plumb
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Contul cu tranzacția existentă nu poate fi convertit în grup.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Foaia de timp {0} este deja finalizată sau anulată
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,Termeni și condiții1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Selectați mai întâi înregistrarea angajaților.
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Politica de parole pentru salariile nu este setată
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () a eșuat pentru un IBAN valid {}
 DocType: Assessment Result Tool,Result HTML,Rezultatul HTML
 DocType: Agriculture Task,Ignore holidays,Ignorați sărbătorile
 DocType: Linked Soil Texture,Linked Soil Texture,Textură de sol conectată
@@ -181,6 +184,7 @@
 DocType: Support Search Source,Post Title Key,Titlul titlului titlului
 DocType: Customer,Customer Primary Address,Adresa primară a clientului
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Selectați loturile pentru elementul dat
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Sigur doriți să faceți notă de credit?
 DocType: Pricing Rule,Min Qty,Cantitate min
 DocType: Payment Entry,Payment Deductions or Loss,Deduceri de plată sau pierdere
 DocType: Purchase Taxes and Charges,On Item Quantity,Cu privire la cantitatea de articol
@@ -204,6 +208,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Vă rugăm să setați data de îmbarcare pentru angajat {0}
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,Despre compania dvs.
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Anul fiscal {0} nu există
+DocType: Sales Invoice,Unpaid and Discounted,Neachitate și discont
 DocType: Attendance,Leave Application,Lăsați aplicația
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Jurnal de întreținere
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Ora nevalidă a postării
@@ -214,11 +219,13 @@
 DocType: Item,Opening Stock,Fondul de deschidere
 DocType: Supplier Scorecard,Supplier Score,Scorul furnizorului
 DocType: POS Profile,Only show Items from these Item Groups,Afișați numai articolele din aceste grupuri de articole
+DocType: Sales Invoice,Overdue and Discounted,Restanțe și reduceri
 DocType: Job Card Time Log,Time In Mins,Timpul în min
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Elementul {0} nu există în sistem sau a expirat
 DocType: Pricing Rule,Price Discount Scheme,Schema de reducere a prețurilor
 DocType: Vital Signs,Hyper,Hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Ce face?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Sumarul apelurilor salvat
 ,Sales Invoice Trends,Tendințe privind facturile de vânzare
 DocType: Bank Reconciliation,Payment Entries,Intrări de plată
 DocType: Employee Education,Class / Percentage,Clasă / Procentaj
@@ -285,11 +292,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,Raportul GSTR 3B
 DocType: BOM Item,Rate & Amount,Rata și suma
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Este necesar debit-ul
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,Numele articolului
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Numele articolului
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Costul unei noi achiziții
 DocType: Customer,Additional information regarding the customer.,Informații suplimentare privind clientul.
 DocType: Quiz Result,Wrong,Gresit
 apps/erpnext/erpnext/config/help.py,Batch Inventory,Inventarul lotului
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Componenta salarială nu poate fi găsită {0}
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Plata salariului trimisă prin e-mail angajatului va fi protejată prin parolă, parola va fi generată pe baza politicii de parole."
 DocType: Payment Entry,Received Amount,Suma primită
 DocType: Item,Is Sales Item,Este elementul de vânzări
@@ -301,6 +309,7 @@
 DocType: Fee Schedule Program,Student Batch,Student lot
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Rata de evaluare necesară pentru elementul din rândul {0}
 DocType: BOM Operation,Base Hour Rate(Company Currency),Rata orei de bază (moneda companiei)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Nu este stabilit niciun răspuns corect pentru {0}
 DocType: Job Offer,Printing Details,Detalii de imprimare
 DocType: Asset Repair,Manufacturing Manager,Manager de producție
 DocType: BOM,Job Card,Carte de muncă
@@ -317,6 +326,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Setați cantitatea în tranzacții pe baza numărului de intrare sir
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Advance valuta contului ar trebui să fie aceeași ca moneda companiei {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Personalizați secțiunile de inițiere
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Vă rugăm să configurați Sistemul de denumire a instructorilor în Educație&gt; Setări educaționale
 DocType: GSTR 3B Report,October,octombrie
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ascundeți codul fiscal al clientului din tranzacțiile de vânzare
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN nevalid! Un GSTIN trebuie să aibă 15 caractere.
@@ -325,10 +335,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Toate produsele
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,Căutare produs
 DocType: Salary Slip,Net Pay,Remunerația netă
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} tranzacțiile bancare create și {1} erorile
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Total Amt facturat
 DocType: Clinical Procedure,Consumables Invoice Separately,Consumabile Factură separată
 DocType: Shift Type,Working Hours Threshold for Absent,Timpul de lucru pentru absență
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Acordul privind nivelul serviciilor a fost modificat la {0}.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Bugetul nu poate fi atribuit contului de grup {0}
 DocType: Purchase Receipt Item,Rate and Amount,Rata și suma
 DocType: Patient Appointment,Check availability,Verifică disponibilitatea
@@ -416,6 +428,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Guvern
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Creați înregistrări ale angajaților pentru a gestiona frunzele, cererile de cheltuieli și salariile"
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,Punct de vânzare
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Nu puteți suprascrie pentru articolul {0} pe rândul {1} mai mult de {2}. Pentru a permite facturarea excesivă, vă rugăm să setați în Setări stoc"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Utilizatorul {0} este deja însărcinat cu medicul de îngrijire medicală {1}
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Achiziționarea standard
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Ucenic
@@ -451,6 +464,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Despagubirea salariilor pe baza câștigului și a deducerii.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Structura salariilor lipsește
 DocType: Setup Progress Action,Action Field,Câmp de acțiune
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON poate fi generat numai din factura de vânzări
 ,Quotation Trends,Tendințe de cotare
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Conectați-vă la Amazon cu ERPNext
 DocType: Service Level Agreement,Response and Resolution Time,Timpul de răspuns și rezoluție
@@ -478,7 +492,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Suma pentru o singură tranzacție depășește suma maximă permisă, creând un ordin de plată separat prin divizarea tranzacțiilor"
 DocType: Payroll Entry,Salary Slips Created,Slipsuri salariale create
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Testul (le) la laborator
-DocType: Payment Request,Party Details,Detalii despre petrecere
+DocType: Bank Account,Party Details,Detalii despre petrecere
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Costul articolelor achiziționate
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,"Toate comunicările, inclusiv și deasupra acestora, vor fi mutate în noua ediție"
 DocType: Stock Entry,Material Consumption for Manufacture,Consumul de materiale pentru producție
@@ -521,9 +535,11 @@
 DocType: Employee,Department and Grade,Departamentul și gradul
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Verificări necesare
 DocType: Lead,Do Not Contact,Nu te contacta
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Cheltuieli noi
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Actualizați suma facturată în comandă de vânzări
 DocType: Travel Itinerary,Meal Preference,Preferința de mâncare
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Chiar dacă există mai multe reguli de stabilire a prețurilor cu prioritate maximă, se aplică următoarele priorități interne:"
+DocType: Item,Over Delivery/Receipt Allowance (%),Pensie peste livrare / primire (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Angajatul {0} nu este activ sau nu există
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Lista tuturor tranzacțiilor cu acțiuni
 DocType: Item Default,Sales Defaults,Setări prestabilite pentru vânzări
@@ -542,7 +558,9 @@
 DocType: Vehicle Service,Vehicle Service,Serviciul de vehicule
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,Efectuarea înregistrărilor stocurilor
 DocType: Bank Guarantee,Fixed Deposit Number,Numărul depozitului fix
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Pentru a permite o primire / livrare, actualizați &quot;Avansul de livrare / livrare&quot; din Setările de stoc sau din element."
 DocType: Vital Signs,Very Coated,Foarte acoperit
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Această acțiune va deconecta acest cont de orice serviciu extern care integrează ERPNext cu conturile dvs. bancare. Nu poate fi anulată. Esti sigur ?
 DocType: Delivery Trip,Initial Email Notification Sent,Notificarea inițială de e-mail trimisă
 DocType: Production Plan,For Warehouse,Pentru depozit
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: E-mailul angajatului nu a fost găsit, prin urmare, e-mailul nu a fost trimis"
@@ -569,7 +587,6 @@
 DocType: Loan,Total Payment,Plată totală
 DocType: Asset,Total Number of Depreciations,Numărul total de amortizări
 DocType: Asset,Fully Depreciated,Complet amortizat
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,Crearea de conturi
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Setări pentru variantele de articol
 DocType: Supplier Group,Supplier Group Name,Numele grupului de furnizori
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Lista de prețuri de vânzare
@@ -583,6 +600,7 @@
 DocType: Student Applicant,Applied,Aplicat
 DocType: Clinical Procedure,Consumption Details,Detalii privind consumul
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Încărcare sistem de plată
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Suma de rambursare trebuie să fie mai mare decât
 DocType: Assessment Plan,Maximum Assessment Score,Scor maxim de evaluare
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Stabiliți șablonul prestabilit pentru notificarea de stare la ieșire în setările HR.
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Student Card de raportare
@@ -599,6 +617,7 @@
 DocType: Lead,Lead Owner,Lead Owner
 DocType: Share Transfer,Transfer,Transfer
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Elementul de căutare (Ctrl + i)
+DocType: Call Log,Call Log,Jurnal de Apel
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Rezultatul trimis
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,De la data nu poate fi mai mare decât de Până în prezent
 DocType: Supplier,Supplier of Goods or Services.,Furnizor de bunuri sau servicii.
@@ -629,6 +648,8 @@
 DocType: Guardian Student,Guardian Student,Gardian Student
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Adăugați un cont de deschidere temporară în Planul de conturi
 DocType: Account,Include in gross,Includeți în brut
+apps/erpnext/erpnext/config/hr.py,Loans,Credite
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Istoria pacientului
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Selectați numerele de serie
 DocType: Tally Migration,UOMs,UOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rând {0}: Partea / Contul nu se potrivește cu {1} / {2} în {3} {4}
@@ -647,6 +668,7 @@
 DocType: Lead,Follow Up,Urmare
 DocType: Tax Rule,Shipping Country,Țara transportului
 DocType: Delivery Note,Track this Delivery Note against any Project,Urmăriți această notă de livrare împotriva oricărui proiect
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,Tipul de vehicul este necesar dacă modul de transport este rutier
 DocType: Company,Default Payroll Payable Account,Contul de plată salarial implicit
 DocType: Drug Prescription,Update Schedule,Actualizați programul
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Actualizând orele de sosire estimate.
@@ -659,6 +681,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Nu pot fi marcate evacuarea înregistrării în staționar, există facturi neachitate {0}"
 DocType: QuickBooks Migrator,Scope,domeniu
 DocType: Purchase Invoice Item,Service Stop Date,Data de începere a serviciului
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Niciun cont nu corespunde acestor filtre: {}
 DocType: Article,Publish Date,Data publicării
 DocType: Student,O+,O +
 DocType: BOM,Work Order,Comandă de lucru
@@ -675,6 +698,7 @@
 DocType: Lead,Lead,Conduce
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Instituția de înființare
+DocType: Invoice Discounting,Loan Period (Days),Perioada de împrumut (zile)
 ,Salary Register,Registrul salariilor
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","În cazul unui program cu mai multe niveluri, Clienții vor fi automat alocați nivelului respectiv ca pe cheltuiala lor"
 DocType: Bank Reconciliation Detail,Posting Date,Data postării
@@ -745,7 +769,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} a fost creată
 DocType: Water Analysis,Person Responsible,Persoană responsabilă
 DocType: Asset,Asset Category,Categoria de active
-DocType: Stock Settings,Limit Percent,Limita procentului
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Conturi de cartografiere a fluxurilor de numerar
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Selectați numărul serial
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Returnarea vânzărilor
@@ -778,11 +801,13 @@
 DocType: Student Admission,Admission End Date,Data de încheiere a admiterii
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				","Dacă {0} {1} merită un element <b>{2}</b> , schema <b>{3}</b> va fi aplicată pe element."
+DocType: Bank Account,Mask,Masca
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Vă rugăm să specificați companiei să continue
 DocType: Asset Maintenance Team,Asset Maintenance Team,Echipa de întreținere a activelor
 DocType: Production Plan Material Request,Material Request Date,Data solicitării materialului
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,responsabilităţi
 DocType: Project,Total Costing Amount (via Timesheets),Suma totală de calculare a costurilor (prin intermediul foilor de pontaj)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Efectuați un nou contact
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Importarea elementelor și a UOM-urilor
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Frunze pe an
 DocType: Student,Date of Leaving,Data plecării
@@ -814,6 +839,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",Produsul {0} (numărul serial: {1}) nu poate fi consumat așa cum este reserverd \ pentru a îndeplini comenzile de vânzări {2}.
 DocType: Vehicle,Electric,Electric
+apps/erpnext/erpnext/config/hr.py,Fleet Management,Conducerea flotei
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Elementul Preț apare de mai multe ori pe baza listei de prețuri, furnizor / client, valută, element, UOM, număr și date."
 DocType: Stock Ledger Entry,Stock Ledger Entry,Înregistrarea stocului de bursă
 DocType: HR Settings,Email Salary Slip to Employee,Trimiteți un mesaj de salariu către angajat
@@ -907,6 +933,7 @@
 DocType: Student,Blood Group,Grupa sanguină
 apps/erpnext/erpnext/config/healthcare.py,Masters,studii de masterat
 DocType: Crop,Crop Spacing UOM,Distanță de decupare UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Vizualizați jurnalul de apeluri
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Timpul după data începerii trecerii la check-in este considerat târziu (în minute).
 apps/erpnext/erpnext/templates/pages/home.html,Explore,Explora
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Nu au fost găsite facturi restante
@@ -917,14 +944,14 @@
 DocType: Lab Test Groups,Add Test,Adăugați test
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Rândul # {0}: Nu pot reveni mai mult de {1} pentru articolul {2}
 DocType: Student Leave Application,Student Leave Application,Studentul Pleacă Cerere
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},Suma de rambursare {} ar trebui să fie mai mare decât suma lunară a dobânzii {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Document de întreținere
+DocType: Bank Account,Integration Details,Detalii de integrare
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Profilul POS necesar pentru a face intrarea POS
 DocType: Education Settings,Enable LMS,Activați LMS
 DocType: POS Closing Voucher,Sales Invoices Summary,Sumarul facturilor de vânzare
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Beneficiu
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Creditul către cont trebuie să fie un cont de bilanț
-DocType: Video,Duration,Durată
+DocType: Call Log,Duration,Durată
 DocType: Lab Test Template,Descriptive,Descriptiv
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Selectați Listă de prețuri
 DocType: Payment Reconciliation,From Invoice Date,De la data facturii
@@ -933,6 +960,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Scorul nu poate fi mai mare decât Scorul maxim
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM nu este specificat pentru subcontractarea elementului {0} la rândul {1}
 DocType: Item,Automatically Create New Batch,Creați automat lotul automat
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () a acceptat IBAN nevalid {}
 DocType: Restaurant Menu,Price List (Auto created),Lista de preturi (creată automat)
 DocType: Customer,Credit Limit and Payment Terms,Limita de credit și termenii de plată
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Arată variantele
@@ -988,6 +1016,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Selectați Client
 DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorați suprapunerea timpului de lucru al stației de lucru
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Lista ascunsă menținând lista contactelor legate de Acționar
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Ștergeți angajatul <a href=""#Form/Employee/{0}"">{0}</a> \ pentru a anula acest document"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Același element a fost introdus de mai multe ori
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Numărul de serie {0} este în contracte de întreținere până la {1}
 DocType: Bin,FCFS Rate,Rata FCFS
@@ -995,17 +1025,19 @@
 DocType: Quotation Item,Planning,Planificare
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),Adresa URL de pe piață (pentru a ascunde și a actualiza eticheta)
 DocType: Item Group,Parent Item Group,Grupul de elemente pentru părinți
+DocType: Bank,Data Import Configuration,Configurarea importului de date
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Med. Cumpărarea ratei listei de prețuri
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptabile [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Rândul # {0}: Cronogramele intră în conflict cu rândul {1}
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Repetați clienții
 DocType: Fee Schedule,Fee Schedule,Plan de plăți
 DocType: Quality Inspection Reading,Reading 10,Citirea 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,Configurarea angajaților
+apps/erpnext/erpnext/config/help.py,Setting up Employees,Configurarea angajaților
 DocType: Selling Settings,Settings for Selling Module,Setări pentru modulul de vânzare
 DocType: Payment Reconciliation,Reconcile,Reconcilia
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Diferența Contul trebuie să fie un cont de tip Activ / Răspundere, deoarece această intrare stoc este o intrare de deschidere"
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Anul final nu poate fi înaintea anului de start
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Categoria GST neacceptată pentru generarea de e-Way Bill JSON
 DocType: Task,Parent Task,Activitatea părintească
 DocType: Attendance,Attendance Request,Cererea de participare
 DocType: Item,Moving Average,Media mișcării
@@ -1030,6 +1062,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Informații de facturare electronice lipsesc
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Nu a fost creată nicio solicitare materială
 DocType: Loan,Total Amount Paid,Suma totală plătită
+DocType: Bank Account,Is the Default Account,Este contul implicit
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Toate aceste elemente au fost deja facturate
 DocType: Training Event,Trainer Name,Numele trainerului
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Manager de proiect
@@ -1039,10 +1072,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Numărul de zile în care abonatul trebuie să plătească facturile generate de acest abonament
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Vă rugăm să setați un cont de câștig / pierdere nerealizat în companie {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,Selectați Cont de plată pentru a intra în bancă
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,Nu există elemente de publicat
 DocType: Supplier Scorecard,Scoring Setup,Scorarea setării
 DocType: Salary Slip,Total Interest Amount,Suma totală a dobânzii
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Data de începere a anului fiscal și data de încheiere a anului fiscal sunt deja stabilite în anul fiscal {0}
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Orele facturabile
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Contabilitate
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Mergeți cu contul existent
 DocType: Lead,Lost Quotation,Citat pierdut
 DocType: Email Digest,Note: Email will not be sent to disabled users,Notă: Emailul nu va fi trimis utilizatorilor cu handicap
@@ -1054,6 +1089,7 @@
 DocType: Project,Customer Details,Detalii Client
 DocType: Buying Settings,Default Supplier Group,Grupul prestabilit de furnizori
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Vă rugăm să anulați mai întâi Anularea Achiziției {0}
+DocType: Bank Transaction Mapping,Field in Bank Transaction,Câmp în tranzacție bancară
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Taxa de tip &quot;Actual&quot; în rândul {0} nu poate fi inclusă în rata de postare
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Manager de dezvoltare a afacerilor
 DocType: Agriculture Task,Urgent,urgent
@@ -1080,7 +1116,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Modul de configurare a POS (online / offline)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Utilizatorul {0} nu are niciun POS profil implicit. Verificați implicit la Rând {1} pentru acest utilizator.
 DocType: Department,Leave Block List,Lăsați lista blocurilor
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,Selectați pacientul
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Selectați pacientul
 DocType: Attendance,Leave Type,Tip de plecare
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Crearea grupurilor de studenți
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Plante și mașini
@@ -1110,16 +1146,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Închideți POS-ul
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Pentru {0}, numai conturile de credit pot fi conectate la o altă intrare de debit"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Farmaceutic
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Setați capete de cont în Setări GST pentru Compnay {0}
 DocType: Program Enrollment,Boarding Student,Student de internare
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Suma totală a contribuției: {0}
 DocType: Item Alternative,Two-way,Două căi
 DocType: Appraisal,Appraisal,Evaluare
+DocType: Plaid Settings,Plaid Settings,Plaid Settings
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,An fiscal: {0} nu există
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Creați angajați
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Structurile au fost atribuite cu succes
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Cheltuieli directe
 DocType: Support Search Source,Result Route Field,Câmp de rutare rezultat
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Nu există suficient balanță de concediu pentru tipul de plecare {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM Factor de conversie ({0} -&gt; {1}) nu a fost găsit pentru articol: {2}
 DocType: Material Request Plan Item,Actual Qty,Cantitatea reală
 DocType: Purchase Invoice,Supplier Invoice Date,Data furnizorului de factură
 DocType: Depreciation Schedule,Finance Book Id,Codul cărții de credit
@@ -1168,7 +1207,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,Acțiune în cazul în care bugetul anual depășește suma actuală
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Participarea nu a fost trimisă pentru {0} ca {1} în concediu.
 DocType: Pricing Rule,Promotional Scheme Id,Codul de promovare Id
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Data de încheiere a sarcinii <b>{0}</b> nu poate fi mai mare decât <b>{1}</b> data de așteptare așteptată <b>{2}</b>
 DocType: Driver,License Details,Detalii privind licența
 DocType: Cash Flow Mapper,e.g Adjustments for:,de ex. ajustări pentru:
 DocType: Selling Settings,Default Quotation Validity Days,Zile de valabilitate a cotațiilor prestabilite
@@ -1264,6 +1302,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Furnizări interstatale
 DocType: Fees,Send Payment Request,Trimiteți Cerere de Plată
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} nu este adăugat în tabel
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Inspectia calitatii necesara pentru trimiterea articolului {0}
 apps/erpnext/erpnext/utilities/activation.py,Create Student,Creați un student
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Diagrama Gantt a tuturor sarcinilor.
 DocType: Department,Leave Approvers,Lăsați aprobatorii
@@ -1313,7 +1352,7 @@
 DocType: Purchase Invoice Item,Manufacturer,Producător
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Sensibilitate moderată
 DocType: Compensatory Leave Request,Leave Allocation,Lăsați alocația
-DocType: Timesheet,Timesheet,Pontaj
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Pontaj
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Abrevierea deja utilizată pentru o altă companie
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Selectați pacientul pentru a obține testele de laborator
 DocType: Purchase Order,Advance Paid,Advance plătit
@@ -1333,6 +1372,7 @@
 DocType: Student Leave Application,Mark as Present,Marcați ca prezent
 DocType: Landed Cost Voucher,Landed Cost Voucher,Tichete de costuri vândute
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Numărul total de ore de lucru nu trebuie să depășească orele de lucru maxime {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,Comunicare Mediu Timeslot
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Adresele și contactele clienților
 DocType: Project,Task Progress,Progresul sarcinilor
 DocType: Journal Entry,Opening Entry,Deschiderea intrării
@@ -1413,6 +1453,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Solicitarea de plată pentru {0} {1} pentru suma {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Vă rugăm să setați mai întâi Codul elementului
 DocType: Payment Term,Due Date Based On,Data de bază bazată pe
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Plata nouă
 DocType: Quality Inspection,Incoming,care sosește
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Parțial comandat
 DocType: Delivery Note,Customer's Purchase Order No,Nr. Comandă de comandă a clientului
@@ -1427,7 +1468,7 @@
 DocType: Patient Appointment,Date TIme,Data TIme
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Selectați cantitatea pe rând
 DocType: Employee Benefit Application Detail,Earning Component,Componenta câștigurilor
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,Selectați prima companie
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Selectați prima companie
 DocType: Item,Publish Item to hub.erpnext.com,Publicați articolul la hub.erpnext.com
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,A adera
 DocType: BOM,Set rate of sub-assembly item based on BOM,Viteza setată a elementului subansamblu bazat pe BOM
@@ -1450,6 +1491,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Atașați fișierul grafic al conturilor personalizate
 apps/erpnext/erpnext/config/help.py,Item Variants,Variante de articole
 DocType: Maintenance Visit,Fully Completed,Complet complet
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Redenumirea nu este permisă
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,Data tranzacției
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Nu există date pentru această perioadă
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Contul implicit va fi actualizat automat în factură POS când este selectat acest mod.
@@ -1548,6 +1590,7 @@
 DocType: Supplier,Default Payable Accounts,Conturi de plată implicite
 DocType: Purchase Invoice,In Words,In cuvinte
 DocType: Journal Entry Account,Purchase Order,Comandă de achiziție
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Nu sunteți înscris în programul {0}
 DocType: Journal Entry,Entry Type,Tip de intrare
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laborator
 DocType: Purchase Order,To Bill,Pentru Bill
@@ -1567,6 +1610,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Contul bancar sau bancar este obligatoriu pentru efectuarea introducerii plății
 DocType: Company,Registration Details,Detalii de înregistrare
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Soldul bilanțului bancar calculat
+DocType: Bank Transaction,Bank Transaction,Tranzacție bancară
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Doar utilizatorii cu rolul {0} se pot înregistra pe Marketplace
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Warehouse {0} nu este conectat la niciun cont, menționați contul din înregistrarea din depozit sau setați contul de inventar implicit din compania {1}."
 DocType: Inpatient Record,Admission,Admitere
@@ -1590,7 +1634,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Selectați mai întâi Data de înregistrare
 DocType: Supplier,Mention if non-standard payable account,Menționați dacă contul de plată non-standard
 DocType: Training Event,Advance,Avans
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","Tipul de tip rădăcină pentru &quot;{0}&quot; trebuie să fie unul dintre Active, Răspundere, Venit, Cheltuieli și Echitate"
 DocType: Project,% Complete Method,% Metoda completă
 DocType: Detected Disease,Tasks Created,Sarcini create
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Implicit BOM ({0}) trebuie să fie activ pentru acest element sau pentru șablonul său
@@ -1606,7 +1649,6 @@
 DocType: Shipping Rule,Shipping Account,Contul de expediere
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Stabiliți șablonul prestabilit pentru notificarea de aprobare la ieșire din setările HR.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televiziune
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},Inspecția calității necesară pentru articolul {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debit ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,Taxă pentru vizitarea pacientului
 DocType: Bank Statement Settings,Transaction Data Mapping,Transaction Data Mapping
@@ -1615,6 +1657,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Selectați marca ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Venitul mediu
 DocType: Shipping Rule,Calculate Based On,Calculați pe baza
+DocType: Company,Default warehouse for Sales Return,Depozitul implicit pentru returnarea vânzărilor
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Codul de bare {0} utilizat deja în articolul {1}
 DocType: Lead,Campaign Name,Denumirea campaniei
 DocType: Purchase Invoice,Rejected Warehouse,Refuzat Depozit
@@ -1638,6 +1681,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Puteți selecta numai o singură opțiune din lista de casete de selectare.
 DocType: Program Enrollment,Public Transport,Transport public
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Probele maxime - {0} pot fi păstrate pentru lotul {1} și articolul {2}.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Încărcați o declarație
 DocType: Item,Max Sample Quantity,Cantitate maximă de probă
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Sursa și depozitul țintă trebuie să fie diferite
 DocType: Employee Benefit Application,Benefits Applied,Beneficiile aplicate
@@ -1765,6 +1809,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Parola gresita
 DocType: Item,STO-ITEM-.YYYY.-,STO-ELEMENT-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Actualizați numărul / numele contului
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Imposibil de actualizat activitatea la distanță
 DocType: Accounts Settings,Use Custom Cash Flow Format,Utilizați formatul fluxului de numerar personalizat
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Deschiderea facturilor
 DocType: Stock Entry,Send to Warehouse,Trimiteți la Warehouse
@@ -1778,6 +1823,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",în procesul-verbal Actualizat prin &quot;Ora Log&quot;
 DocType: Bin,Bin,Cos
+DocType: Call Log,Call Duration in seconds,Durata apelului în câteva secunde
 DocType: Payment Reconciliation Invoice,Invoice Number,Număr de factură
 DocType: Delivery Trip,Fulfillment User,Utilizator de încredere
 DocType: Work Order Operation,Planned End Time,Ora planificată la sfârșit
@@ -1787,6 +1833,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Numărul salarizării
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Includeți UOM
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Înregistrările stocului de înregistrări și înregistrările GL sunt repuse pentru facturile de achiziție selectate
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Resetarea acordului privind nivelul serviciilor.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Actualizați formatul de imprimare
 DocType: Student,Siblings,Fratii
 DocType: Purchase Invoice,Hold Invoice,Țineți factura
@@ -1829,6 +1876,7 @@
 DocType: Item,Default Sales Unit of Measure,Unitatea de vânzare prestabilită a măsurii
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Compania GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,Rata de amortizare
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Distanța nu poate depăși 4000 km
 DocType: Support Search Source,Post Description Key,Post Descriere cheie
 DocType: Loyalty Program Collection,Minimum Total Spent,Suma totală cheltuită
 DocType: Supplier Scorecard Period,Period Score,Scorul perioadei
@@ -1893,9 +1941,11 @@
 DocType: Marketplace Settings,Marketplace Settings,Setări pentru piață
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Comenzile de cumpărare nu sunt permise pentru {0} ca urmare a unei poziții de {1}.
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Lista de prețuri nu a fost selectată
+DocType: Exotel Settings,API Token,API Token
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Stația de lucru este închisă la următoarele date ca pe lista de vacanță: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save","Resetați, dacă adresa selectată este editată după salvare"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unitatea de măsură prestabilită pentru articolul {0} nu poate fi modificată direct deoarece ați făcut deja anumite tranzacții cu alt UOM. Va trebui să creați un element nou pentru a utiliza un UOM prestabilit diferit.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Furnizor&gt; Tipul furnizorului
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Schimbarea Grupului de Clienți pentru Clientul selectat nu este permisă.
 DocType: Serial No,Creation Document Type,Tip document de creare
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Disponibil lotul lotului la depozit
@@ -1909,7 +1959,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Suma reală
 DocType: Contract,Fulfilled,Fulfilled
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Rând {0}: introduceți locația pentru elementul de activ {1}
-DocType: Project Task,View Timesheet,Vizualizați foaia de lucru
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Înscrierea de plată selectată ar trebui să fie legată de o tranzacție bancară debitoare
 DocType: Purchase Invoice,Taxes and Charges Calculation,Calcularea impozitelor și taxelor
 DocType: Setup Progress Action,Action Document,Document de acțiune
 DocType: Clinical Procedure,Procedure Prescription,Procedura de prescriere
@@ -1919,6 +1969,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Trageți elementele din Nota de livrare
 DocType: Content Question,Content Question,Întrebare privind conținutul
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,In stoc:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Urmărirea acordului la nivel de serviciu nu este activată.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Salvați înainte de atribuirea unei sarcini.
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Compania este managerială pentru contul companiei
 DocType: Sales Order Item,Delivery Warehouse,Livrarea Depozitului
@@ -1941,7 +1992,6 @@
 DocType: Leave Encashment,Encashment Amount,Suma de încasare
 DocType: BOM,Conversion Rate,Rata de conversie
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,CEO
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,Setați sarcinile din acest proiect ca anulate?
 DocType: Bin,Reserved Qty for sub contract,Cantitate rezervată pentru subcontract
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Creați o intrare de plată
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Trimiteți dovada
@@ -2027,7 +2077,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Trebuie să fie necesară locația sau angajatul
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Elementul {0} este anulat
 DocType: Course Scheduling Tool,Course End Date,Data terminării cursului
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,Oportunitate Din câmp este obligatorie
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Avertisment: Lăsați aplicația conține următoarele date de blocare
 DocType: Asset Maintenance Task,Preventive Maintenance,Întreținerea preventivă
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Abrevierea Institutului
@@ -2039,7 +2088,6 @@
 DocType: Clinical Procedure,Age,Vârstă
 DocType: Travel Request,Event Details,detaliile evenimentului
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,A acumulat lunar
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,Salvați mai întâi documentul.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Actualizați costul
 DocType: Sales Order,Fully Delivered,Complet livrat
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Introduceți mai întâi compania
@@ -2051,7 +2099,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,Frunze totale încorporate
 DocType: Quality Inspection,Verified By,Verificat de
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Obțineți facturi
-DocType: Invoice Discounting,Settled,Stabilit
+DocType: Bank Transaction,Settled,Stabilit
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Redeschide
 DocType: Period Closing Voucher,Closing Fiscal Year,Anul fiscal închis
 DocType: Purchase Invoice,Release Date,Data eliberării
@@ -2069,7 +2117,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Activați setările Google Maps pentru a estima și a optimiza traseele
 DocType: Purchase Invoice Item,Page Break,Break-ul paginii
 DocType: Supplier Scorecard Criteria,Max Score,Scorul maxim
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Data de începere a rambursării nu poate fi înainte de Data de plată.
 DocType: Support Search Source,Support Search Source,Sprijiniți sursa de căutare
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Servicii financiare
 DocType: Volunteer,Availability,Disponibilitate
@@ -2077,8 +2124,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Permiteți adăugarea elementului de mai multe ori într-o tranzacție
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nu este trimis
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Materii prime de tip backflush din depozitul în lucru
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Trebuie să activați re-comandarea automată în Setări stoc pentru a menține nivelurile de re-comandă.
 DocType: Maintenance Team Member,Maintenance Team Member,Membru al echipei de întreținere
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Configurați parametrii personalizați pentru contabilitate
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Distanța minimă dintre rândurile de plante pentru creștere optimă
 DocType: Employee Health Insurance,Health Insurance Name,Nume de Asigurări de Sănătate
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Activele stocurilor
@@ -2162,7 +2209,6 @@
 DocType: Volunteer,Afternoon,Dupa amiaza
 DocType: Vital Signs,Nutrition Values,Valorile nutriției
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Prezența unei febră (temperatură&gt; 38,5 ° C sau temperatura susținută&gt; 38 ° C / 100,4 ° F)"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Configurați sistemul de numire a angajaților în Resurse umane&gt; Setări HR
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC inversat
 DocType: Project,Collect Progress,Collect Progress
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energie
@@ -2200,7 +2246,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Selectați mai întâi programul
 DocType: Project,Expected Start Date,Data de începere așteptată
 DocType: Share Transfer,Share Transfer,Trimiteți transferul
-apps/erpnext/erpnext/config/hr.py,Leave Management,Lasă managementul
+apps/erpnext/erpnext/config/help.py,Leave Management,Lasă managementul
 DocType: Loan Application,Total Payable Interest,Dobânda totală plătibilă
 DocType: Employee,Current Address,Adresa curenta
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Nu poate fi {0} {1} {2} fără nicio factură negativă
@@ -2213,7 +2259,6 @@
 ,Ordered Items To Be Billed,Articolele comandate vor fi facturate
 DocType: Taxable Salary Slab,To Amount,La suma
 DocType: Purchase Invoice,Is Return (Debit Note),Este retur (Nota de debit)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Client&gt; Grup de clienți&gt; Teritoriu
 apps/erpnext/erpnext/config/desktop.py,Getting Started,Noțiuni de bază
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,contopi
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Nu se poate schimba data de începere a anului fiscal și data de încheiere a anului fiscal după salvarea anului fiscal.
@@ -2347,7 +2392,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Contul {0} este nevalid. Valuta contului trebuie să fie {1}
 DocType: Pricing Rule,Rule Description,Descrierea regulii
 DocType: Delivery Trip,Total Estimated Distance,Distanța totală estimată
-DocType: Opportunity Lost Reason,Lost Reason,Lost Reason
+DocType: Opportunity,Lost Reason,Lost Reason
 DocType: Depreciation Schedule,Make Depreciation Entry,Faceți intrarea la amortizare
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Serial nos {0} nu aparține locației {1}
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rolul permis să seteze conturile înghețate și să editeze înregistrările înghețate
@@ -2392,8 +2437,10 @@
 DocType: POS Profile,Apply Discount On,Aplicați reducerea la
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Rezervat pentru subcontractare
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Varianta de produs {0} există cu aceleași atribute
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Dacă nu există niciun interval de timp atribuit, comunicarea va fi gestionată de acest grup"
 DocType: Member,Membership Type,Tipul de membru
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Va arăta elevului ca prezent în Raportul de participare lunară a studenților
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Numele plății
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Vârsta minimă de plumb (zile)
 DocType: Shopify Settings,Delivery Note Series,Seria de note de livrare
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Domeniu obligatoriu - An universitar
@@ -2440,6 +2487,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total {0} pentru toate articolele este zero, poate ar trebui să schimbați &quot;Distribuire taxe bazate pe&quot;"
 DocType: Sales Invoice Timesheet,Time Sheet,Foaia de timp
 DocType: Hotel Room Reservation,Late Checkin,Checkin târziu
+DocType: Company,Default Selling Terms,Termeni de vânzare impliciți
 DocType: Project,Costing and Billing,Costul și facturarea
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Exit total
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Există deja un acord prestabilit privind nivelul serviciilor.
@@ -2471,6 +2519,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Configurarea
 DocType: Hotel Room,Capacity,Capacitate
 DocType: Employee Checkin,Shift End,Shift End
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Mai mare decât suma
 DocType: Installation Note Item,Installed Qty,Numărul instalat
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Lotul {0} al articolului {1} este dezactivat.
 DocType: Hotel Room Reservation,Hotel Reservation User,Utilizator rezervare hotel
@@ -2539,6 +2588,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Același element a fost introdus de mai multe ori. {0}
 DocType: Pricing Rule,Margin,margine
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; nu în anul fiscal {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Acest cont bancar este deja sincronizat
 DocType: Fee Schedule,Fee Structure,Structura taxelor
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Variații atribute
 DocType: Employee,Confirmation Date,Data confirmării
@@ -2562,6 +2612,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Totalul țintă
 DocType: Location,Longitude,Longitudine
 DocType: Accounts Settings,Determine Address Tax Category From,Determinarea categoriei de taxe de adrese de la
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Încărcați un extras de cont, legați sau reconciliați un cont bancar"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identificarea factorilor de decizie
 DocType: Stock Entry Detail,Reference Purchase Receipt,Referință de primire de referință
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Obțineți inexacte
@@ -2588,6 +2639,7 @@
 DocType: Timesheet Detail,Hrs,ore
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Criteriile Scorecard pentru furnizori
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Eroare: {0} este camp obligatoriu
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parametrul de șablon de feedback de calitate
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Data aderării trebuie să fie mai mare decât data nașterii
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Data facturii
@@ -2627,6 +2679,7 @@
 DocType: Pricing Rule,Pricing Rule,Regulă de stabilire a prețurilor
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Lista opțională de vacanță nu este setată pentru perioada de concediu {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Vă rugăm să setați câmpul ID utilizator într-o înregistrare a angajatului pentru a seta Rolul angajatului
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Permiteți resetarea acordului privind nivelul serviciilor din setările de asistență.
 DocType: Training Event,Training Event,Eveniment de instruire
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Tensiunea arterială normală de repaus la un adult este de aproximativ 120 mmHg sistolică și 80 mmHg diastolică, abreviată &quot;120/80 mmHg&quot;"
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Sistemul va prelua toate intrările dacă valoarea limită este zero.
@@ -2666,6 +2719,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Emails salariu alunecare la angajat pe baza de e-mail preferat selectate în Angajat
 DocType: Company,Asset Depreciation Cost Center,Centrul de cost pentru amortizarea activelor
 DocType: Lead,Address Desc,Adresa Desc
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Excepție a avut loc în timp ce se concilia {0}
 DocType: Woocommerce Settings,Enable Sync,Activați sincronizarea
 DocType: Student Applicant,Approved,Aprobat
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},De la data ar trebui să fie în Anul fiscal. Presupunând de la data = {0}
@@ -2682,12 +2736,12 @@
 DocType: Purchase Invoice,Total Advance,Total Advance
 DocType: Employee,Emergency Phone,Telefon de urgență
 DocType: Inpatient Occupancy,Check Out,Verifică
-DocType: Invoice Discounting,Loan Period,Perioada de împrumut
 DocType: Loyalty Program,Conversion Factor,Factor de conversie
 DocType: BOM Operation,Operating Cost(Company Currency),Costul de funcționare (moneda companiei)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Setări pentru coșul de cumpărături online, cum ar fi regulile de expediere, lista de prețuri etc."
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Editați detaliile publicării
 DocType: Soil Texture,Soil Texture Criteria,Criterii de textură a solului
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Funcția Comparare listă preia argumentele listei
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Selectați Departamentul ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Valuta trebuie sa fie aceeasi ca si lista valuta: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Rândul # {0}: specificați numărul de serie pentru articolul {1}
@@ -2700,6 +2754,7 @@
 DocType: Fertilizer,Density (if liquid),Densitatea (dacă este lichidă)
 DocType: Employee,External Work History,Istoria lucrărilor externe
 DocType: Quality Inspection,Outgoing,De ieșire
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON nu poate fi generat pentru returnarea vânzărilor de acum
 DocType: Email Digest,Add Quote,Adăugați citat
 DocType: Inpatient Record,Discharge,descărcare
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
@@ -2722,7 +2777,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Total realizat
 DocType: Course Topic,Topic,Subiect
 DocType: Employee Promotion,Promotion Date,Data promoției
-DocType: Tax Withholding Category,Account Details,Detalii cont
+DocType: Bank Account,Account Details,Detalii cont
 DocType: POS Profile,Allow user to edit Rate,Permiteți utilizatorului să editeze Rate
 DocType: Healthcare Settings,Result Emailed,Rezultatul a fost trimis prin e-mail
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Vizualizați conducătorii
@@ -2752,12 +2807,12 @@
 DocType: Assessment Plan,Evaluate,A evalua
 DocType: Purchase Invoice Item,Is Free Item,Este element gratuit
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Total prezent
+DocType: Call Log,Recording URL,Adresă URL de înregistrare
 DocType: Item,Is Item from Hub,Este un element din Hub
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Procedura de calitate.
 DocType: Share Balance,No of Shares,Nr. De acțiuni
 DocType: Quality Action,Preventive,Preventiv
 DocType: Support Settings,Forum URL,Adresa URL a forumului
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Angajați și prezență
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Semnele vitale
 DocType: Academic Term,Academics User,Utilizator academic
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Obțineți articole din BOM
@@ -2775,9 +2830,9 @@
 DocType: Quiz,Latest Attempt,Ultimele încercări
 DocType: Leave Block List,Allow Users,Permiteți utilizatorilor
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Grafic de conturi
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Clientul este obligatoriu dacă opțiunea &quot;Opportunity From&quot; este selectată ca Client
 DocType: Customer,Primary Address,adresa primara
 DocType: Room,Room Name,Numele Camerei
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Nu s-au găsit facturi restante pentru {0} <b>{1}</b> .
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Cod fiscal:
 DocType: Serial No,Creation Document No,Documentul de creație nr
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,Proiectat
@@ -2802,6 +2857,7 @@
 DocType: Support Settings,Issues,Probleme
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Aplicația studenților
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Foarte mare
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Adăugați mai întâi chei de validare Plaid api în site_config.json
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Balanța rămasă
 DocType: Lead,Industry,Industrie
 DocType: Payment Entry,Cheque/Reference Date,Verificare / Data de referință
@@ -2809,6 +2865,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Nu sunt întârziate niciun element de primit
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,Acordați informații.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Setați filtrul Companie necompletat dacă grupul de grup este &quot;Companie&quot;
+DocType: Stock Settings,Action if Quality inspection is not submitted,Acțiune dacă inspecția de calitate nu este trimisă
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Sincronizarea a fost temporar dezactivată deoarece au fost depășite încercările maxime
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} este anulată sau oprită
 DocType: Asset Maintenance Log,Has Certificate,Are certificat
@@ -2843,6 +2900,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Încărcați capul și sigla scrisorii. (le puteți edita mai târziu).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Creați o intrare separată de plată împotriva revendicării de beneficii
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Nu a găsit niciun element numit {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Codul elementului&gt; Grupul de articole&gt; Marca
 DocType: Student,Nationality,Naţionalitate
 DocType: BOM Item,Scrap %,Resturi %
 DocType: Item,Inspection Criteria,Criterii de inspecție
@@ -2878,7 +2936,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Pana cand
 DocType: Leave Policy,Leave Policy Details,Lăsați detaliile politicii
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Exemplu:</b> SAL- {first_name} - {date_of_birth.year} <br> Aceasta va genera o parolă ca SAL-Jane-1972
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,Pentru a face documente recurente
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
 DocType: Naming Series,Update Series Number,Actualizați numărul seriei
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Lăsați necontrolabil dacă nu doriți să luați în considerare lotul în timp ce faceți grupuri bazate pe curs.
@@ -2903,6 +2960,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Rezervat pentru vânzare
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Prescriptiile
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Facturi ridicate către clienți.
+apps/erpnext/erpnext/config/hr.py,Performance,Performanţă
 DocType: Training Event,Seminar,Seminar
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Credit ({0})
 DocType: Payment Request,Subscription Plans,Planuri de abonament
@@ -2938,6 +2996,7 @@
 DocType: Account,Capital Work in Progress,Lucrările de capital în desfășurare
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Răsfoiți BOM
 DocType: Cash Flow Mapping,Select Maximum Of 1,Selectați maxim de 1
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Data debursării nu poate fi după Data de începere a rambursării împrumutului
 DocType: Stock Settings,Batch Identification,Identificarea lotului
 DocType: Pricing Rule Brand,Pricing Rule Brand,Reguli de preț
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Aceasta este o persoană de vânzări rădăcină și nu poate fi editată.
@@ -2951,6 +3010,7 @@
 DocType: Batch,Source Document Name,Numele sursei de document
 DocType: Restaurant,Invoice Series Prefix,Prefixul seriei de facturi
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Deasupra
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Sumarul apelurilor
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Moneda pentru {0} trebuie să fie {1}
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,De la data trebuie să fie înainte de data
 DocType: Delivery Settings,Dispatch Notification Attachment,Expedierea notificării atașament
@@ -2960,6 +3020,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,Salariu Slip împrumut
 DocType: Account,Balance Sheet,Bilanț
 DocType: Email Digest,Payables,Sume datorate
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Creați inspecția calității pentru articolul {0}
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Taxa a fost creată
 ,Customer Acquisition and Loyalty,Obținerea și loialitatea clienților
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Numele grupului de studenți este obligatoriu în rândul {0}
@@ -2981,6 +3042,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Nu se poate seta ca pierdut ca ordinul de vânzări.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Componenta salarială pentru salarizare pe bază de pontaj.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Numele furnizorului
+DocType: Account Subtype,Account Subtype,Subtipul contului
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Permiteți consumarea mai multor materiale față de o comandă de lucru
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Deschideți un nou bilet
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Raportează o problemă
@@ -3018,6 +3080,7 @@
 DocType: Loyalty Program,Loyalty Program Help,Programul de ajutor pentru loialitate
 DocType: Journal Entry,Inter Company Journal Entry Reference,Întreprinderea de referință pentru intrarea în jurnal
 DocType: Quality Meeting,Agenda,Agendă
+apps/erpnext/erpnext/config/hr.py,Shift Management,Managementul schimbărilor
 DocType: Quality Action,Corrective,corectiv
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,A se grupa cu
 DocType: Bank Account,Address and Contact,Adresă și contact
@@ -3027,6 +3090,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Issue,First Responded On,Primul răspuns pe
 DocType: Work Order Operation,Estimated Time and Cost,Timpul și costul estimat
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Client&gt; Grup de clienți&gt; Teritoriu
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Notă de întoarcere / creditare
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Selectați furnizorul prestabilit
 DocType: Water Analysis,Appearance,Aspect
@@ -3042,7 +3106,6 @@
 DocType: Training Event Employee,Training Event Employee,Antrenamentul evenimentului de instruire
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Veți pierde înregistrări ale facturilor generate anterior. Sigur doriți să reporniți acest abonament?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detaliile șablonului pentru fluxul de numerar
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Recrutare și formare profesională
 DocType: Drug Prescription,Interval UOM,Interval UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,Perioadele de programare pentru o participare automată
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Din valută și valută nu poate fi același
@@ -3062,6 +3125,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Notă: Intrarea în plată nu va fi creată deoarece nu a fost specificat &quot;Contul bancar sau bancar&quot;
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Non GST Inward Supplies
 DocType: Detected Disease,Disease,boală
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Mai puțin decât suma
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,Este nevoie de &quot;până la data&quot;
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Echipamente de capital
 DocType: Bank Statement Settings,Statement Headers,Antetele declarației
@@ -3113,9 +3177,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Codul furnizorului {0} a fost creat
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,S-au șters cu succes toate tranzacțiile legate de această companie!
 DocType: Purchase Taxes and Charges,On Net Total,Pe Net Total
+DocType: Bank Transaction Mapping,Column in Bank File,Coloana din fișierul bancar
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,ține
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Nu puteți introduce voucher-ul curent în coloana &quot;În dreptul intrării în jurnal&quot;
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Eroare de autentificare la plată
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Selectați mai întâi Company și Party Type
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Mergi la
 ,Work Orders in Progress,Ordine de lucru în curs de desfășurare
@@ -3168,7 +3234,6 @@
 DocType: Subscription,Trial Period End Date,Perioada de încercare a perioadei
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Intrări alternante ca IN și OUT în timpul aceleiași schimbări
 DocType: BOM Update Tool,The new BOM after replacement,Noul BOM după înlocuire
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Furnizor&gt; Tipul furnizorului
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Punctul 5
 DocType: Employee,Passport Number,Numarul pasaportului
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Deschiderea temporară
@@ -3178,7 +3243,6 @@
 DocType: Sales Order,Partly Delivered,Parțial livrat
 DocType: Item,Maintain Stock,Menținerea stocului
 DocType: Job Card,Started Time,Ora startată
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,Schimburi și gestionarea flotei
 DocType: Item,Average time taken by the supplier to deliver,Durata medie a furnizorului de livrare
 DocType: Stock Entry,Per Transferred,Pe transferat
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indică faptul că pachetul este o parte din această livrare (Numai schiță)
@@ -3205,6 +3269,7 @@
 DocType: GSTR 3B Report,January,ianuarie
 DocType: Course Assessment Criteria,Course Assessment Criteria,Criterii de evaluare a cursului
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,Rentabilitatea
 DocType: Job Card Time Log,Completed Qty,Număr finalizat
 DocType: Agriculture Task,Start Day,Ziua de început
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,Setările gateway-ului de plată GoCardless
@@ -3223,6 +3288,7 @@
 DocType: Serial No,Serial No Details,Serial No Details
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Sursa și locația țintă nu pot fi identice
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Afișați angajatul
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Contul bancar {0} există deja și nu a putut fi creat din nou
 DocType: Payment Entry,Writeoff,Achita
 DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.-
 DocType: Payment Order,Payment Request,Cerere de plata
@@ -3260,10 +3326,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,ID-ul salariului
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,ID-ul de membru
 ,Sales Register,Registrul vânzărilor
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Configurați sistemul de numire a angajaților în Resurse umane&gt; Setări HR
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Specificați o validare &quot;Din numărul cazului&quot;
 DocType: Customer,Primary Address and Contact Detail,Adresa principală și detaliile de contact
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Aceasta se bazează pe tranzacțiile efectuate împotriva acestui client. Consultați linia temporală de mai jos pentru detalii
 DocType: Hotel Room,Hotels,Hoteluri
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Trebuie să fiți un furnizor înregistrat pentru a genera factura electronică
 DocType: Shipping Rule,Valid for Countries,Valabil pentru țări
 ,Territory Target Variance Based On Item Group,Teritoriu ținta de variație bazată pe grupul de elemente
 DocType: Rename Tool,Rename Tool,Redenumiți instrumentul
@@ -3271,7 +3339,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Adăugați toți furnizorii
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rândul {0}: moneda BOM # {1} ar trebui să fie egală cu moneda selectată {2}
 DocType: Pricing Rule,Product,Produs
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Valoarea {0} pentru Atributul {1} nu există în lista Valorilor Atribute ale Articolului valabile pentru Elementul {2}
 apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unități din [{1}] (# Form / Articol / {1}) găsite în [{2}] (# Form / Warehouse / {2})
 DocType: Vital Signs,Weight (In Kilogram),Greutate (în kilograme)
 DocType: Department,Leave Approver,Lasă un omagiu
@@ -3283,9 +3350,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,Rapoartele cheie
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Furnizor posibil
 ,Issued Items Against Work Order,Articole emise împotriva ordinii de lucru
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Introduceți GSTIN și menționați adresa companiei {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Crearea facturii {0}
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Vă rugăm să configurați Sistemul de denumire a instructorilor în Educație&gt; Setări educaționale
 DocType: Student,Joining Date,Data îmbinării
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Furnizați anul universitar și setați data de începere și de încheiere.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Solicitarea site-ului
 DocType: Purchase Invoice,Against Expense Account,În contul de cheltuieli
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Nu puteți crea o excursie de livrare din documentele draft.
@@ -3307,7 +3375,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Pentru furnizor implicit (opțional)
 DocType: Employee,Leave Encashed?,Lasă Encashed?
 DocType: Certified Consultant,Discuss ID,Discutați ID-ul
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Vă rugăm să setați Conturi GST în Setări GST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Vă rugăm să setați Conturi GST în Setări GST
 DocType: Quiz,Latest Highest Score,Ultimul cel mai mare scor
 DocType: Supplier,Billing Currency,Factura de valută
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Activitatea studenților
@@ -3369,9 +3437,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Setați ca închis
 DocType: Asset,Opening Accumulated Depreciation,Deschiderea amortizării acumulate
 DocType: Soil Texture,Sand Composition (%),Compoziția nisipului (%)
+DocType: Communication Medium,Communication Medium Type,Tip mediu de comunicare
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Importați date de carte de zi
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Setați seria de numire pentru {0} prin Configurare&gt; Setări&gt; Serii de numire
 DocType: Asset,Asset Owner Company,Societatea de proprietari de active
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Centrul de costuri este necesar pentru a rezerva o cerere de cheltuieli
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} Nod serial serios pentru articolul {1}
@@ -3392,6 +3460,7 @@
 apps/erpnext/erpnext/config/help.py,Human Resource,Resurse umane
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} a fost modificată. Actualizați-vă.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Soldul stocului din lotul {0} va deveni negativ {1} pentru articolul {2} la Warehouse {3}
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Crearea de conturi ...
 ,Asset Depreciation Ledger,Depanarea activelor
 DocType: Location,Tree Details,Detaliile copacilor
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Creați client sau furnizor lipsă.
@@ -3440,6 +3509,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;Deschidere&#39;
 DocType: Payment Entry,Set Exchange Gain / Loss,Setați câștigul / pierderea de schimb
 DocType: Accounts Settings,Make Payment via Journal Entry,Efectuați plăți prin intrarea în jurnal
+DocType: Bank,Bank Transaction Mapping,Transaction Mapping Bank
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Utilizatorul nu a aplicat o regulă privind factura {0}
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Termeni de plată în funcție de condiții
 DocType: Purchase Order,% Received,% Primit
@@ -3450,6 +3520,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Utilizatorul {0} a fost creat
 DocType: Stock Settings,Item Naming By,Denumirea articolului prin
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Ordonat
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Nu s-a găsit nicio comunicare.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Generați Bill JSON cu e-Way
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Acesta este un grup de clienți rădăcini și nu poate fi editat.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Solicitarea materialului {0} este anulată sau oprită
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Strict bazat pe tipul de jurnal în Employee Checkin
@@ -3492,6 +3564,7 @@
 DocType: C-Form,Total Invoiced Amount,Suma totală facturată
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Dezactivează crearea de jurnale de timp împotriva comenzilor de lucru. Operațiunile nu trebuie urmărite împotriva Ordinului de lucru
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Grupul depozitului de noduri nu are dreptul să selecteze tranzacții
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Sună deconectat
 DocType: Subscriber,Subscriber Name,Numele abonatului
 DocType: Purchase Order,Customer Mobile No,Client mobil nr
 DocType: Bank Guarantee,Receiving,primire
@@ -3511,7 +3584,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Grupul de elemente duplicat găsit în tabelul cu grupuri de elemente
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Salariu anual
 DocType: Supplier Scorecard,Weighting Function,Funcție de ponderare
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM Factor de conversie ({0} -&gt; {1}) nu a fost găsit pentru articol: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Eroare la evaluarea formulei de criterii
 ,Lab Test Report,Raport de testare în laborator
 DocType: BOM,With Operations,Cu operațiuni
@@ -3563,7 +3635,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,Confirmare programare
 DocType: Shopping Cart Settings,Orders,Comenzi
 DocType: HR Settings,Retirement Age,Vârsta de pensionare
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vă rugăm să configurați seria de numerotare pentru participare prin Configurare&gt; Serie de numerotare
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Numărul estimat
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Ștergerea nu este permisă pentru țara {0}
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Rândul # {0}: Asset {1} este deja {2}
@@ -3590,9 +3661,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Sumarul sumelor pentru deschiderea facturilor
 DocType: Vehicle Service,Engine Oil,Ulei de motor
 DocType: Job Applicant,Applicant Name,Numele solicitantului
+DocType: Bank Transaction,Unreconciled,nereconciliat
 DocType: Serial No,Delivery Document No,Documentul de livrare nr
 DocType: Hub Users,Hub Users,Hub utilizatori
 DocType: Bin,Actual Quantity,Cantitatea reală
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Nota de debit {0} a fost creată automat
 DocType: Payment Term,Credit Days,Zile de credit
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,ID-ul proiectului
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Electronică
@@ -3685,6 +3758,7 @@
 DocType: Supplier,Individual,Individual
 DocType: Clinical Procedure Template,Clinical Procedure Template,Formularul procedurii clinice
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Valoarea activului net ca pe
+DocType: Employee Group Table,ERPNext User ID,ID-ul de utilizator ERPNext
 DocType: Sales Invoice,Redemption Account,Contul de răscumpărare
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Arborele grupurilor de articole.
 DocType: BOM,Show Items,Afișați elementele
@@ -3701,7 +3775,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Instrumentul de creare a grupului de elevi
 ,Purchase Order Items To Be Billed,Elementele comenzii de cumpărare pentru a fi facturate
 DocType: Leave Period,Holiday List for Optional Leave,Lista de vacanță pentru concediul opțional
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,Setările implicite pentru tranzacțiile contabile.
 DocType: Purchase Invoice,Scan Barcode,Scanați codul de bare
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Actualizați numărul Centrului de cost
 DocType: Purchase Invoice Item,Service Start Date,Data de începere a serviciului
@@ -3717,6 +3790,7 @@
 DocType: Invoice Discounting,Bank Charges,Taxe bancare
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Bunurile transferate
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Detalii de contact primare
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Apel primit de la {0}
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Dacă nu este bifată, lista trebuie adăugată fiecărui departament unde trebuie aplicată."
 DocType: Item Group,Show this slideshow at the top of the page,Afișați această prezentare de diapozitive în partea de sus a paginii
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} este nevalid
@@ -3746,7 +3820,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Plumb Proprietarul nu poate fi același cu cel de plumb
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","de exemplu, bancă, numerar, card de credit"
 DocType: Item,Serial Number Series,Seria numerelor seriale
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,Lista de intrări a tranzacțiilor pe listă
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Cheltuieli poștale
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,administrare
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Pentru a vizualiza jurnalele punctelor de loialitate atribuite unui client.
@@ -3762,6 +3835,7 @@
 DocType: Issue,Opening Date,Data deschiderii
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,BOM-urile selectate nu sunt pentru același element
 DocType: Delivery Note,Delivery To,Livrare la
+DocType: Communication Medium,Timeslots,Intervale de timp
 DocType: Bank Statement Transaction Settings Item,Bank Data,Date bancare
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Programat până
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Oportunități de urmărire după sursa de plumb.
@@ -3771,6 +3845,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Echilibru
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Depozit unde păstrați stocul de articole respinse
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Cu amănuntul
+DocType: Call Log,Missed,Pierdute
 ,Maintenance Schedules,Planuri de întreținere
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,Nu se poate transforma Centrul de costuri în registru deoarece are noduri copil
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Specificați cel puțin un atribut în tabelul Atribute
@@ -3798,6 +3873,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,Activați Amazon
 DocType: Loan,Total Interest Payable,Plata totală a dobânzii
 DocType: Topic,Topic Content,Subiect de conținut
+DocType: Bank Account,Integration ID,ID de integrare
 DocType: Sales Invoice,Company Address Name,Numele companiei
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Bunuri în tranzit
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Puteți răscumpăra max {0} puncte în această ordine.
@@ -3832,7 +3908,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Setați valoarea facturii pentru B2C. B2CL și B2CS calculate pe baza acestei valori facturate.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Nu se poate deduce când categoria este pentru &quot;Evaluare&quot; sau &quot;Vaula și Total&quot;
 DocType: Quality Goal,Revised On,Revised On
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},Introduceți tipul de tip rădăcină pentru - {0}
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,Elementul menționat de {0} - {1} este deja facturat
 DocType: Driver,Suspended,Suspendat
 DocType: Asset Category Account,Accumulated Depreciation Account,Contul de amortizare acumulat
@@ -3864,6 +3939,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,Profilul POS este necesar pentru a utiliza Point-of-Sale
 DocType: Purchase Order,Purchase Order Pricing Rule,Regulă de stabilire a prețului comenzii de achiziție
 DocType: Expense Claim,Expenses,cheltuieli
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Conturi bancare adăugate
 DocType: Employee,Cheque,Verifica
 DocType: Purchase Invoice,Currency and Price List,Lista valutară și prețuri
 DocType: Shopify Settings,Shop URL,Magazin URL
@@ -3890,6 +3966,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Lista de prețuri (moneda companiei)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Nu este plătit și nu este livrat
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Factura de vânzări {0} a fost creată
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () a eșuat pentru IBAN gol
 DocType: Quality Review Table,Objective,Obiectiv
 DocType: Inpatient Record,Admission Scheduled,Admiterea programată
 DocType: Purchase Order Item,To be delivered to customer,A fi livrate clientului
@@ -3938,6 +4015,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Aceasta se bazează pe tranzacțiile împotriva acestui medic.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Alocarea structurilor ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Detalii privind operațiunile efectuate.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Tranzacțiile deja au fost reluate din declarație
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Timpul de funcționare trebuie să fie mai mare de 0 pentru operația {0}
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,O soluție trebuie să aibă cel puțin o opțiune corectă
 DocType: Shareholder,Folio no.,Folio nr.
@@ -3946,6 +4024,7 @@
 ,Production Analytics,Producție Analytics
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Rândul # {0}: Setați furnizorul pentru articolul {1}
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Înregistrări
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Reconciliere automată
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Numărul dosarului nu este deja utilizat. Încearcă din cauza nr. {0}
 DocType: Chapter Member,Website URL,Website URL
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Tipul de raport este obligatoriu
@@ -3979,16 +4058,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Codul articolului, depozitul, cantitatea sunt necesare pe rând"
 DocType: Payment Order Reference,Bank Account Details,Detaliile contului bancar
 DocType: Homepage,Homepage Slideshow,Pagina de pornire Slideshow
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Nu găsiți un element corespunzător. Selectați o altă valoare pentru {0}.
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Parțial sponsorizat, necesită finanțare parțială"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Plata din {0} de la {1} la {2}
 ,Serial No Status,Codul de stare nr
 DocType: Donor,Donor,Donator
 DocType: BOM,Item UOM,Element UOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Rând {0}: selectați stația de lucru împotriva operației {1}
-DocType: Stock Settings,Default Return Warehouse,Întoarcere înapoi implicită
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} trebuie trimis
 DocType: Project,Estimated Cost,Cost estimat
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Cota / Plumb%
+DocType: Bank Account,Last Integration Date,Ultima dată de integrare
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Căutați o plată
 apps/erpnext/erpnext/config/non_profit.py,Member information.,Informații despre membri.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Intrare în jurnal invers
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Stabiliți un obiectiv de vânzări pe care doriți să-l atingeți pentru compania dvs.
@@ -3999,7 +4080,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,"Valuta de facturare trebuie să fie egală fie cu moneda companiei implicită, fie cu moneda contului de partid"
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Introduceți Id-ul angajatului acestei persoane de vânzări
 DocType: Shift Type,Early Exit Consequence after,Consecința de ieșire precoce după
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Creați facturi de vânzare și cumpărare deschise
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Creați facturi de vânzare și cumpărare deschise
 DocType: Disease,Treatment Period,Perioada de tratament
 apps/erpnext/erpnext/config/settings.py,Setting up Email,Configurarea e-mailului
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Debit Notă Suma
@@ -4037,6 +4118,7 @@
 DocType: Payment Request,Make Sales Invoice,Faceți factură de vânzare
 DocType: Opening Invoice Creation Tool,Create Missing Party,Creați o parte lipsă
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},Pentru cantitatea {0} nu trebuie să fie mai mare decât cantitatea de comandă de lucru {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} trebuie să fie mai mică de {2}
 DocType: Landed Cost Voucher,Additional Charges,Costuri suplimentare
 DocType: Assessment Result Tool,Assessment Result Tool,Instrument de evaluare a rezultatelor
 DocType: Journal Entry,Contra Entry,Contra intrare
@@ -4091,8 +4173,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Nu este trimisă chitanța de achiziție {0}
 DocType: Task,Total Expense Claim (via Expense Claim),Cerere de cheltuieli totale (prin revendicarea cheltuielilor)
 DocType: Quality Goal,Quality Goal,Obiectiv de calitate
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} tranzacțiile bancare create
 DocType: Support Settings,Support Portal,Portal de suport
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Data de încheiere a sarcinii <b>{0}</b> nu poate fi mai mică de <b>{1}</b> data de începere așteptată <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Angajatul {0} este pe Lăsați pe {1}
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Acest acord privind nivelul serviciilor este specific clientului {0}
 DocType: Employee,Held On,A avut loc
@@ -4102,7 +4184,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Ordinul de lucru a fost {0}
 DocType: Inpatient Record,Admission Schedule Date,Data calendarului de admitere
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Ajustarea valorii activelor
+DocType: Exotel Settings,Account SID,Cont SID
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Marchează participarea pe baza &quot;Evaluare angajat&quot; pentru angajații care au fost alocate acestei schimbări.
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,Codul GST HSN nu există pentru unul sau mai multe elemente
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Livrările făcute persoanelor neînregistrate
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Toate locurile de muncă
 DocType: Appointment Type,Appointment Type,Tip de întâlnire
@@ -4114,6 +4198,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Creșterea pentru atributul {0} nu poate fi 0
 DocType: Leave Control Panel,Carry Forward,Continuați
 DocType: Dependent Task,Dependent Task,Activitate dependentă
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioritatea a fost modificată la {0}.
 DocType: Allowed To Transact With,Allowed To Transact With,Permis pentru a tranzacționa cu
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Deveniți un vânzător
 DocType: Bank Reconciliation,Bank Reconciliation,Reconciliere bancară
@@ -4228,6 +4313,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,Cerinţă
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Nu există nicio structură salarială activă sau implicită pentru angajatul {0} pentru datele date
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Cantitatea trebuie să fie mai mare de 0
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Row # {0}: Documentul de plată este necesar pentru finalizarea tranzacției
 DocType: Purchase Order Item,Supplier Quotation Item,Cotația furnizorului
 DocType: Appraisal,Appraisal Template,Scenă de evaluare
 DocType: Item,Hub Category to Publish,Categorie Hub pentru publicare
@@ -4236,6 +4322,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Ca pe data
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Nota de livrare {0} nu este trimisă
 DocType: Appraisal Template Goal,Appraisal Template Goal,Scopul șablonului de evaluare
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Deconectați integrațiile externe
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Închiderea (Cr)
 DocType: Restaurant Reservation,Restaurant Reservation,Rezervare restaurant
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Suma ultimului ordin
@@ -4252,7 +4339,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,Sarcina noua
 DocType: Customer Feedback Table,Customer Feedback Table,Tabelul de feedback pentru clienți
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} nu este înscris la curs {2}
-DocType: Asset Value Adjustment,Difference Amount,Diferență Sumă
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Diferență Sumă
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Controalele și depozitele au fost șterse incorect
 DocType: Journal Entry,Cash Entry,Intrarea în numerar
 DocType: GST Settings,GST Settings,Setări GST
@@ -4265,14 +4352,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,Deducerea intrării de plată
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Rândul # {0}: lotul {1} are doar {2} qty. Selectați un alt lot care are {3} qty disponibil sau împărți rândul în mai multe rânduri, pentru a livra / emite din mai multe loturi"
 DocType: Patient Appointment,Procedure,Procedură
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Apelează pierdut
 ,Total Stock Summary,Rezumatul total al stocului
 DocType: Purchase Invoice,Additional Discount,Reducere suplimentară
 DocType: Healthcare Settings,Patient Name By,Nume pacient
 DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Setați seria de numire pentru {0} prin Configurare&gt; Setări&gt; Serii de numire
 DocType: Job Offer,Job Offer Terms,Condiții de ofertă de muncă
 DocType: GL Entry,Debit Amount in Account Currency,Sumă de debit în moneda contului
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} trebuie să apară o singură dată
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Contul de cheltuieli / diferențe ({0}) trebuie să fie un cont &quot;Profit sau pierdere&quot;
+DocType: Communication Medium,Communication Medium,Mediu de comunicare
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rândul nr. {0}: Suma nu poate fi mai mare decât Suma în așteptare pentru revendicarea cheltuielilor {1}. Suma în așteptare este {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Earnest Money
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Toate cardurile de evaluare furnizorilor.
@@ -4302,6 +4392,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Declarația fiscală duplicată din {0} pentru perioada {1}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Din Nota de livrare
 DocType: Holiday,Holiday,Vacanţă
+DocType: Company,Default Buying Terms,Termenii de cumpărare impliciți
 DocType: Cheque Print Template,Line spacing for amount in words,Spațierea liniei pentru suma în cuvinte
 DocType: Item Group,Item Group Defaults,Setări implicite pentru grupul de articole
 DocType: Salary Component,Abbr,abbr
@@ -4343,7 +4434,6 @@
 DocType: Quiz,Quiz Configuration,Configurarea testului
 DocType: Mode of Payment,General,General
 DocType: Email Digest,Annual Expenses,Cheltuieli anuale
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,Data de așteptare estimată nu poate fi mai mică decât data estimată de începere
 DocType: Global Defaults,Disable In Words,Dezactivați în cuvinte
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Plata netă nu poate fi negativă
@@ -4389,7 +4479,6 @@
 DocType: Serial No,Distinct unit of an Item,Unitate distinctă a unui element
 DocType: Amazon MWS Settings,Synch Products,Produse de sincronizare
 DocType: Supplier Scorecard Scoring Variable,Path,cale
-DocType: Project Task,Task ID,ID-ul activității
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Deschidere (Dr)
 DocType: Project,% Completed,% Finalizat
 DocType: Customer,Commission Rate,Rata comisionului
@@ -4401,7 +4490,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Contul de închidere {0} trebuie să fie de tipul Răspundere / Echitate
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Compania de configurare
 DocType: Inpatient Occupancy,Check In,Verifica
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,Client și Furnizor
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,Client și Furnizor
 DocType: Issue,Support Team,Echipa de suport
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Cont {0}: Nu vă puteți înscrie ca cont mamă
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Poziția pentru active fixe trebuie să fie un element care nu este stoc.
@@ -4429,6 +4518,7 @@
 DocType: Product Bundle,Parent Item,Elementul părinte
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,brokeraj
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Creați factură de chitanță sau achiziție pentru elementul {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Selectați pacientul pentru a obține procedura prescrisă
 ,Product Bundle Balance,Balanța pachetului de produse
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Numele Companiei nu poate fi Companie
 DocType: Maintenance Visit,Breakdown,Pană
@@ -4436,6 +4526,7 @@
 DocType: Issue,Response By,Răspuns de către
 DocType: Purchase Invoice,Credit To,Credință spre
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Trimiteți acest ordin de lucru pentru o prelucrare ulterioară.
+DocType: Bank Transaction,Reconciled,reconciliat
 DocType: Bank Guarantee,Bank Guarantee Number,Numărul de garanție bancară
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Livrat: {0}
 DocType: Quality Meeting Table,Under Review,În curs de revizuire
@@ -4474,6 +4565,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Șefii (sau grupurile) împotriva cărora se fac înregistrări contabile și se mențin soldurile.
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Solicitarea de material a fost utilizată pentru a face această intrare stoc
 DocType: Request for Quotation,Link to material requests,Legătura cu cererile materiale
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Nu este valid {0}! Validarea cifrei de control a eșuat.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Credite negarantate
 apps/erpnext/erpnext/public/js/event.js,Add Customers,Adăugați clienți
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Depozitul de bunuri finalizate implicit
@@ -4538,6 +4630,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Posibilități de vânzare.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Afișați PDC în imprimantă
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Furnizor de magazin
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Această tranzacție bancară este deja pe deplin reconciliată
 DocType: POS Profile User,POS Profile User,Utilizator profil POS
 DocType: Sales Person,Sales Person Name,Nume persoană de vânzare
 DocType: Packing Slip,Gross Weight,Greutate brută
@@ -4546,6 +4639,7 @@
 ,Project wise Stock Tracking,Monitorizarea stocului de proiecte
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Salvați documentul înainte de a adăuga un cont nou
 DocType: Issue,Service Level Agreement,Acord privind nivelul serviciilor
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Rata de evaluare a postului este recalculată ținând cont de valoarea voucherului costat
 DocType: Timesheet,Employee Detail,Detaliile angajatului
@@ -4565,7 +4659,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Rând {0}: Factorul de conversie este obligatoriu
 DocType: Buying Settings,Purchase Receipt Required,Cumpărarea este necesară
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Rata BOM
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,GSTIN nevalid! Validarea cifrei de control a eșuat.
 DocType: HR Settings,Max working hours against Timesheet,Timp de lucru maxim față de Timesheet
 DocType: HR Settings,Include holidays in Total no. of Working Days,Includeți sărbătorile în Total nr. zile lucrătoare
 DocType: Quality Meeting,Quality Meeting,Întâlnire de calitate
@@ -4586,6 +4679,7 @@
 DocType: Course Activity,Activity Date,Data activității
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Selectați sau adăugați un nou client
 DocType: Contract,Unfulfilled,neîmplinit
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Nu vi se permite să vă înscrieți pentru acest curs
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,Citiți blogul
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Valoarea proiectului
 DocType: Task,Expected Time (in hours),Timpul așteptat (în ore)
@@ -4602,6 +4696,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Utilizatorul {0} este deja alocat angajatului {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Vizualizare formular
 DocType: Supplier Quotation,Auto Repeat Section,Se repetă secțiunea Auto
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Eroare simbol public jurnal
 DocType: Sales Person,Select company name first.,Selectați mai întâi numele companiei.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,An financiar
 DocType: Sales Invoice Item,Deferred Revenue,Venituri amânate
@@ -4620,6 +4715,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} nu poate fi transferat
 ,Unpaid Expense Claim,Propunere de cheltuieli neplătite
 DocType: Employee,Family Background,Fundal de familie
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Tabela de puncte energetice
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Data de plată Bonus nu poate fi o dată trecută
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Nu {0} găsit pentru Tranzacțiile Intercompanie.
 DocType: Bank Account,Party Type,Tip de petrecere
@@ -4666,6 +4762,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Rata la care moneda listei de prețuri este convertită în moneda de bază a companiei
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Vizualizați înregistrările de taxe
 DocType: Training Event,Theory,Teorie
+DocType: Sales Invoice,Is Discounted,Este redus
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Creați o ofertă
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rândul # {0}: Înscrierea în jurnal {1} nu are cont {2} sau a fost deja potrivită cu un alt voucher
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Creați un nou client
@@ -4680,6 +4777,7 @@
 DocType: Practitioner Schedule,Time Slots,Intervale de timp
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Selectați cel puțin o valoare din fiecare dintre atributele.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Proiectul bancar
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Ultima ediție
 DocType: Email Digest,Send regular summary reports via Email.,Trimiteți rapoarte sumare periodice prin e-mail.
 DocType: Quality Procedure Table,Step,Etapa
 DocType: Normal Test Items,Result Value,Rezultatul Valoare
@@ -4715,7 +4813,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Activitatea Forumului
 DocType: Service Level Priority,Resolution Time Period,Rezoluția Perioada de timp
 DocType: Request for Quotation,Supplier Detail,Detaliile furnizorului
-DocType: Project Task,View Task,Vizualizați sarcina
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Documentul {0} a fost neclarificat cu succes
 DocType: Serial No,Purchase / Manufacture Details,Detaliile de cumpărare / fabricație
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Încărcarea automată a amortizării activelor de caritate
 DocType: Work Order Operation,Operation completed for how many finished goods?,Operațiunea a fost finalizată pentru câte produse finite?
@@ -4744,6 +4842,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Elemente pentru cererea de materie primă
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Selectați elementul (opțional)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Elementul parental {0} nu trebuie să fie un element de stoc
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Toate tranzacțiile bancare au fost create
 DocType: Stock Entry Detail,Against Stock Entry,Împotriva înscrierii în stoc
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Fetch a explodat BOM (inclusiv subansamblurile)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
@@ -4792,6 +4891,7 @@
 DocType: Chapter,Chapter Head,Capitolul Cap
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Nu sunt acceptate. Dezactivați șablonul de testare
 DocType: Restaurant Reservation,No Show,Neprezentare
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Înscrierea de plată selectată ar trebui să fie legată de o tranzacție bancară a creditorului
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Valoarea vânzării
 DocType: Amazon MWS Settings,AWS Access Key ID,Codul AWS Access Key
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} nu este prezentă în compania mamă
@@ -4799,8 +4899,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Adăugați furnizori
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Rezumat pentru această lună și activități în așteptare
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Mijloc de transport
+apps/erpnext/erpnext/config/hr.py,Recruitment,Recrutare
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Plata brută - Deducerea totală - Rambursarea împrumutului
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Data postării nu poate fi dată în viitor
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} este necesar pentru a genera e-Way Bill JSON
 ,Work Order Stock Report,Raport de stoc pentru comanda de lucru
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Activează / dezactivează monedele.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Vizualizați în coș
@@ -4823,14 +4925,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Abreviere este obligatorie
 DocType: Travel Request,Domestic,Intern
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Qty
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Data de lansare trebuie să fie în viitor
 DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop de Guardian
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Soldul în moneda de bază
+DocType: Payment Entry,Get Outstanding Invoice,Obțineți factură excelentă
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,Toate produsele sau serviciile.
 DocType: Vehicle Service,Brake Pad,Frână de frână
 DocType: Pricing Rule,Max Amt,Max Amt
 DocType: Shopping Cart Settings,Show Stock Availability,Afișați disponibilitatea stocului
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotel Pricing Room Item
-DocType: Project Task,Pending Review,Revizuire în așteptare
+DocType: Task,Pending Review,Revizuire în așteptare
 DocType: Employee,Date of Joining,Data aderării
 DocType: Patient,Patient Relation,Relația cu pacienții
 DocType: Currency Exchange,For Selling,Pentru vânzări
@@ -4845,6 +4949,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
 DocType: Invoice Discounting,Loan End Date,Data de încheiere a împrumutului
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Cantitatea din rândul {0} ({1}) trebuie să fie aceeași cu cantitatea fabricată {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Crearea intrărilor bancare ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Comercial
 DocType: Salary Slip,Bank Account No.,Numărul contului bancar
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Suma în avans nu poate fi mai mare de {0} {1}
@@ -4888,9 +4993,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Vânzări lunare (
 DocType: Guardian,Guardian Interests,Garda de interese
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,ID-ul lotului este obligatoriu
-DocType: Item,Allow over delivery or receipt upto this percent,Permiteți livrarea sau primirea până la acest procentaj
 DocType: Payment Entry,Paid Amount (Company Currency),Sumă plătită (moneda companiei)
 DocType: Shipping Rule Condition,Shipping Rule Condition,Condiția regulii de transport
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Au fost atinse maxime încercări pentru acest test!
 DocType: Employee Boarding Activity,Required for Employee Creation,Necesar pentru crearea angajaților
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Punctul de răscumpărare a punctelor de loialitate
 DocType: Job Applicant,Cover Letter,Scrisoare de intenție
@@ -4925,7 +5030,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Rând {0}: Valoarea orelor trebuie să fie mai mare decât zero.
 DocType: Account,Account Number,Numar de cont
 DocType: Assessment Result Detail,Assessment Result Detail,Detaliile rezultatelor evaluării
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Pentru a permite o facturare sau o supra-comandare, actualizați &quot;Ajustarea&quot; din Setările de stoc sau din element."
 DocType: Support Settings,Auto close Issue after 7 days,Închidere automată Efectuați după 7 zile
 DocType: Supplier,Is Frozen,Este inghetat
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Totalul ponderat atribuit ar trebui să fie de 100%. Este {0}
@@ -4941,6 +5045,7 @@
 DocType: Crop Cycle,Crop Cycle,Ciclu de recoltare
 DocType: Serial No,Creation Time,Timpul de creație
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Introduceți Rolul de aprobare sau Aprobați utilizatorul
+DocType: Plaid Settings,Link a new bank account,Conectați un nou cont bancar
 DocType: Inpatient Record,Discharged,evacuate
 DocType: BOM,Raw Material Cost(Company Currency),Costul materiei prime (moneda companiei)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Notă: Dată / Data de referință depășește zilele de credit clienților permise cu {0} zilele
@@ -5059,6 +5164,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Afișați &quot;În stoc&quot; sau &quot;Nu este în stoc&quot; pe baza stocurilor disponibile în acest depozit.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Sterge Permanent?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Trebuie selectat cel puțin unul dintre modulele aplicabile
 DocType: Leave Type,Is Leave Without Pay,Este plecat fără plată
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Rândul # {0}: trebuie trimis un bun {1}
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Suma sumă suplimentară (moneda companiei)
@@ -5104,10 +5210,12 @@
 DocType: Pricing Rule,Qty,Cantitate
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC disponibil (A) - (B)
 ,Material Requests for which Supplier Quotations are not created,Solicitări de materiale pentru care nu sunt create citate furnizori
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Sa întâmplat ceva în timpul evaluării testului.
 DocType: GST Account,GST Account,Contul GST
 DocType: Pricing Rule,For Price List,Pentru lista de prețuri
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,Transferați materialul la WIP Warehouse
+DocType: Training Event Employee,Feedback Submitted,Feedback trimise
 DocType: Cheque Print Template,Primary Settings,Setări primare
 DocType: Amazon MWS Settings,Customer Type,tip de client
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
@@ -5116,6 +5224,7 @@
 DocType: Vehicle Log,Odometer Reading,Citirea kilometrajului
 DocType: Additional Salary,Salary Slip,Salt de salariu
 DocType: Payroll Entry,Payroll Frequency,Frecvența salariilor
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Rândul # {0}: Operația {1} nu este finalizată pentru {2} cantitățile de produse finite din comanda de lucru {3}. Actualizați starea de funcționare prin intermediul cardului de activități {4}.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Datele de început și de sfârșit nu se află într-o perioadă de salarizare valabilă, nu pot calcula {0}"
 DocType: Products Settings,Home Page is Products,Pagina principală este Produse
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,apeluri
@@ -5130,11 +5239,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Angajați de scutire de impozite Categorie
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Rând {0}: este necesar un element pentru articolul {1}
 DocType: Expense Claim Detail,Sanctioned Amount,Sumă sancționată
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Intervalul de facturare nu poate fi mai mic de 1
 DocType: Taxable Salary Slab,Taxable Salary Slab,Taxabil Salariu Slab
 DocType: Grant Application,Grant Application,Cerere de finanțare nerambursabilă
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nu se poate găsi scor începând cu {0}. Trebuie să aveți scoruri în picioare care acoperă între 0 și 100
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Sales Person,Parent Sales Person,Persoana de vânzări părinte
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Vedeți toate problemele de la {0}
 DocType: Student Group Creation Tool,Get Courses,Obțineți cursuri
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rândul {{0}: Cantitatea trebuie să fie 1, deoarece elementul este un activ fix. Utilizați un rând separat pentru cantități multiple."
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Timp de lucru sub care este marcat Absent. (Zero pentru dezactivare)
@@ -5181,6 +5292,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obțineți articole din facturile de achiziție
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Rândul # {0} (tabelul de plată): Suma trebuie să fie pozitivă
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Declarația de scutire de la plata impozitului pe angajați
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Găsirea plăților legate
 DocType: Project,Expected End Date,Data de așteptare așteptată
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Rata de conversie nu poate fi 0 sau 1
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
@@ -5261,8 +5373,10 @@
 DocType: Asset Category,Asset Category Name,Numele categoriei de active
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Documentul de primire trebuie trimis
 ,Employee Advance Summary,Suma avansată a angajaților
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Verificați jurnalul de erori pentru detalii despre erorile de import
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Expunere detaliată
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Sensibilitate scăzută
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Suma totală alocată ({0}) este mai mare decât suma plătită ({1}).
 DocType: Authorization Rule,Applicable To (Designation),Aplicabil la (desemnare)
 DocType: Tax Rule,Billing City,Orașul de facturare
 DocType: Item,Is Customer Provided Item,Este elementul furnizat de client
@@ -5339,8 +5453,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Selectați-vă domeniile
 DocType: Agriculture Task,Task Name,Nume sarcină
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Înregistrări stoc deja create pentru comanda de lucru
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Ștergeți angajatul <a href=""#Form/Employee/{0}"">{0}</a> \ pentru a anula acest document"
 ,Amount to Deliver,Suma de livrare
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Compania {0} nu există
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Nu au fost găsite solicitări de material în așteptare pentru linkul pentru elementele date.
@@ -5365,6 +5477,7 @@
 DocType: Email Digest,New Income,Venituri noi
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Reținerea stocului de stocuri deja creată sau Cantitatea de eșantion care nu a fost furnizată
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Procesarea voucherelor
+DocType: Support Settings,Allow Resetting Service Level Agreement,Permiteți resetarea acordului privind nivelul serviciilor
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Introduceți codul articolului pentru a obține numărul lotului
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Dată de începere a serviciului nu poate fi înainte de data începerii serviciului
 DocType: Employee Property History,Employee Property History,Istoricul proprietății angajatului
@@ -5377,6 +5490,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Suma plătită + Suma sumă de plată nu poate fi mai mare decât suma totală
 DocType: Asset Repair,Error Description,Descrierea erorii
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Aflați articolul de taxare pentru consultanță pentru pacient
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Factura nouă
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Nu există răspunsuri de la
 DocType: Shopify Settings,Sales Order Series,Seria de comandă de vânzări
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Modificați automat termenii de plată
@@ -5407,6 +5521,7 @@
 DocType: Material Request Plan Item,Customer Provided,Client furnizat
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Sarcina pentru copii există pentru această sarcină. Nu puteți șterge această activitate.
 DocType: Item,Inventory,Inventar
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Este necesar să fie fie GST Transporter ID, fie Vehicle No, dacă modul de transport este Road"
 DocType: Supplier Scorecard Criteria,Criteria Name,Numele de criterii
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Frunzele totale alocate
 DocType: Chapter,Members,Membrii
@@ -5415,7 +5530,7 @@
 DocType: Cheque Print Template,Has Print Format,Are format de imprimare
 DocType: Training Result Employee,Training Result Employee,Rezultatul angajatului
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Contul cu nodurile copilului nu poate fi setat ca registru
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,Comanda de cumparare la plata
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Comanda de cumparare la plata
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Ziua de început este mai mare decât ziua de sfârșit în sarcina &quot;{0}&quot;
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Cheltuieli nete din finanțare
 DocType: Quiz,Enter 0 to waive limit,Introduceți 0 pentru a renunța la limită
@@ -5442,7 +5557,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Vezi Ledger
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Orice alte remarci, un efort demn de remarcat care ar trebui să meargă în înregistrări."
 DocType: Travel Request,"Details of Sponsor (Name, Location)","Detalii despre sponsor (nume, locație)"
-DocType: Project Task,Weight,Greutate
+DocType: Task,Weight,Greutate
 DocType: Staffing Plan Detail,Current Count,Contorul curent
 DocType: Sales Team,Incentives,stimulente
 DocType: Program Fee,Program Fee,Taxa de program
@@ -5463,7 +5578,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Intrare comandă
 DocType: Request for Quotation Supplier,Download PDF,Descărcați PDF
-DocType: Payment Entry,Unallocated Amount,Sumă nealocată
+DocType: Bank Transaction,Unallocated Amount,Sumă nealocată
 DocType: Travel Itinerary,Rented Car,Mașină închiriată
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,In asteptare
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Factura de facturare pentru vânzări
@@ -5525,13 +5640,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;employee_field_value&#39; și &#39;timestamp&#39; sunt obligatorii.
 DocType: Purchase Taxes and Charges,Reference Row #,Numărul de referință #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Stabiliți &quot;Centrul de cost pentru amortizarea activelor&quot; din Compania {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Rândul # {0}: Este necesar un document de plată pentru finalizarea trasacției
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Faceți clic pe acest buton pentru a vă trage datele de comandă de vânzări de la Amazon MWS.
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Timp de lucru sub care se marchează o jumătate de zi. (Zero pentru dezactivare)
 ,Assessment Plan Status,Starea planului de evaluare
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Selectați mai întâi {0}
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Trimiteți acest lucru pentru a crea înregistrarea angajatului
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Acesta va fi atașat codului elementului variantei. De exemplu, dacă abrevierea dvs. este &quot;SM&quot; și codul elementului este &quot;T-SHIRT&quot;, codul elementului variantei va fi &quot;T-SHIRT-SM&quot;"
+DocType: Support Settings,Track Service Level Agreement,Urmăriți acordul privind nivelul serviciilor
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Introduceți data livrării
 DocType: Purchase Invoice Item,Quality Inspection,Inspectia calitatii
 DocType: Account,Root Type,Tipul rădăcinii
@@ -5554,7 +5669,7 @@
 DocType: Department Approver,Department Approver,Departamentul Aprobare
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Cantitate pe linie BOM
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Cantitatea acceptată + respinsă trebuie să fie egală cu cantitatea primită pentru elementul {0}
-apps/erpnext/erpnext/config/hr.py,Expense Claims,Cheltuieli de revendicare
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Cheltuieli de revendicare
 DocType: Bank Account,Address HTML,Adresa HTML
 ,Stock Projected Qty,Stocul estimat pentru stoc
 DocType: Employee Onboarding,Job Offer,Ofertă de muncă
@@ -5569,6 +5684,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Contracte de intrare (care pot fi inversate
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} nu a fost găsit în tabelul Detalii factură
 DocType: Stock Entry,Total Incoming Value,Valoarea totală de intrare
+DocType: Bank Transaction Payments,Bank Transaction Payments,Plăți prin tranzacții bancare
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Selectați depozitul ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Tip de afacere
 apps/erpnext/erpnext/config/buying.py,All Addresses.,Toate adresele.
@@ -5662,6 +5778,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,Standardul medical standard standard
 DocType: Woocommerce Settings,Tax Account,Contul fiscal
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Suma totală plătită
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Selectați cartea de finanțare pentru articolul {0} la rândul {1}
 DocType: BOM,Website Specifications,Specificațiile site-urilor web
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","De la un furnizor în cadrul schemei de compoziție, scutite și Nul evaluate"
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5680,7 +5797,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Împotriva detaliului documentului nr
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Setați {0}
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Selectați prefixul mai întâi
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,Gestionarea subcontractării
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Gestionarea subcontractării
 DocType: Activity Cost,Projects User,Utilizator de proiecte
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Variabila tabelului de variabile pentru furnizori
 DocType: Item Group,Item Group Name,Numele grupului de elemente
@@ -5689,6 +5806,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Procentaj de supraproducție pentru comandă de vânzări
 DocType: Purchase Invoice,Supplied Items,Articole furnizate
 DocType: Leave Control Panel,Select Employees,Selectați Angajați
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Creați împrumut
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Selectați contul de venituri din dobânzi în împrumut {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Toate articolele au fost deja transferate pentru această comandă de lucru.
 DocType: Certification Application,Payment Details,Detaliile platii
@@ -5741,6 +5859,7 @@
 ,Sales Partner Target Variance based on Item Group,Partener de vânzări Diferența țintă în funcție de grupul de elemente
 DocType: Stock Settings,Naming Series Prefix,Denumirea prefixului seriei
 DocType: BOM Operation,Workstation,Stație de lucru
+DocType: Plaid Settings,Synchronize all accounts every hour,Sincronizați toate conturile la fiecare oră
 DocType: Employee Boarding Activity,Task Weight,Greutate sarcină
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Facturare anuală: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nu puteți șterge anul fiscal {0}. Anul fiscal {0} este setat ca implicit în Setările globale
@@ -5791,7 +5910,7 @@
 DocType: Patient Relation,Family,Familie
 DocType: Work Order Operation,Updated via 'Time Log',Actualizați prin &quot;Jurnal de timp&quot;
 DocType: Quality Inspection,Sample Size,Marime de mostra
-DocType: Journal Entry,Reference Number,Numar de referinta
+DocType: Bank Transaction,Reference Number,Numar de referinta
 DocType: UOM Conversion Detail,UOM Conversion Detail,Detaliile conversiei UOM
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Deschiderea amortizării acumulate trebuie să fie mai mică decât egală cu {0}
 DocType: Antibiotic,Antibiotic Name,Numele antibioticelor
@@ -5915,7 +6034,7 @@
 DocType: Global Defaults,Hide Currency Symbol,Ascundeți simbolul valutei
 DocType: Additional Salary,Overwrite Salary Structure Amount,Suprascrie Suma structurii salariale
 DocType: Supplier Quotation,Is Subcontracted,Este subcontractată
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Suma împrumutului nu poate depăși suma maximă de împrumut de {0}
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Suma împrumutului nu poate depăși suma maximă de împrumut de {0}
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM nu conține niciun element de stoc
 DocType: Employee Skill Map,Employee Skill Map,Harta abilităților angajaților
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Marketing
@@ -5932,6 +6051,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,Debit în moneda companiei
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Seria de rezervă este &quot;SO-WOO-&quot;.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agenda de întâlnire a calității
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Nu creați mai mult de 500 de articole simultan
 DocType: Cash Flow Mapper,Section Header,Secțiunea Antet
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Produsele sau serviciile dvs.
 DocType: Crop,Perennial,peren
@@ -5944,9 +6064,11 @@
 DocType: Water Analysis,Water Analysis Criteria,Criterii de analiză a apei
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Notă: Frunzele totale alocate {0} nu trebuie să fie mai mici decât cele deja aprobate lasă {1} pentru perioada respectivă
 DocType: Salary Component,Deduction,Deducere
+DocType: Accounts Settings,Over Billing Allowance (%),Peste limita de facturare (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,Nu puteți reporni o abonament care nu este anulat.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Avansuri ale angajaților
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Provizioane / pierderi provizorii (credite)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Nu există simbol public pentru această bancă
 DocType: Employee Tax Exemption Category,Max Exemption Amount,Suma maximă de scutire
 DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Diferitele UOM pentru articole vor duce la o valoare incorectă (Total) a greutății nete. Asigurați-vă că greutatea netă a fiecărui element este în același UOM.
@@ -6003,11 +6125,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Adresele și contactele furnizorilor
 DocType: Bank Guarantee,Bank Guarantee Type,Tip de garanție bancară
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Dacă este dezactivat, câmpul &quot;Total rotunjit&quot; nu va fi vizibil în nicio tranzacție"
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Configurați un cont bancar prestabilit pentru compania {0}
 DocType: Pricing Rule,Min Amt,Min Amt
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Aceasta este o unitate de asistență medicală rădăcină și nu poate fi editată.
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Stabiliți acest lucru dacă clientul este o companie de administrație publică.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Beneficiile maxime ar trebui să fie mai mari decât zero pentru a renunța la beneficii
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},Rândul # {0}: Operația {1} nu este finalizată pentru {2} cantitățile de produse finite din Ordinul de lucru # {3}. Actualizați starea de funcționare prin intermediul cartelei de locuri de muncă # {4}
 DocType: Production Plan Item,Planned Start Date,Data planificată de început
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Întreținerea activelor
 DocType: Lead,Interested,Interesat
@@ -6032,6 +6154,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Cost ca pe
 apps/erpnext/erpnext/config/projects.py,Project Update.,Actualizarea proiectului.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Tipul rădăcinii este obligatoriu
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Autentificare esuata
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Imposibil de găsit rata de schimb pentru {0} până la {1} pentru data cheie {2}. Creați manual un registru de schimb valutar
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% facturat
 DocType: Purchase Invoice,Overdue,întârziat
@@ -6081,6 +6204,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pentru articolele &quot;Bundle de produse&quot;, depozitul, numărul de serie și numărul de loturi vor fi luate în considerare în tabelul &quot;Lista de ambalare&quot;. În cazul în care depozitul și lotul nu sunt identice pentru toate elementele de ambalare pentru orice articol &quot;Produs Bundle&quot;, aceste valori pot fi introduse în tabelul principal de elemente, valorile vor fi copiate în tabelul &quot;Listă de ambalare&quot;."
 DocType: Lab Test,Submitted Date,Data transmisă
 DocType: Delivery Settings,Send with Attachment,Trimiteți cu atașament
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON poate fi generat numai din documentul prezentat
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Contul {0} nu există
 DocType: BOM Item,BOM No,BOM nr
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Avg zilnic de ieșire
@@ -6097,7 +6221,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Modificarea netă a capitalurilor proprii
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Frunzele au fost acordate cu succes
 DocType: Loyalty Point Entry,Expiry Date,Data expirarii
-DocType: Project Task,Working,Lucru
+DocType: Task,Working,Lucru
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} are deja o procedură parentală {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Aceasta se bazează pe tranzacțiile împotriva acestui pacient. Consultați linia temporală de mai jos pentru detalii
 DocType: Material Request,Requested For,Solicitat pentru
@@ -6118,7 +6242,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rândul {0}: Tipul partidului și partidul sunt necesare pentru contul de primit / plătibil {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,producere
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Nu sa reușit configurarea posturilor companiei
-apps/erpnext/erpnext/config/support.py,Communication log.,Jurnal de comunicare.
 DocType: Purchase Invoice Item,Enable Deferred Expense,Activați cheltuielile amânate
 DocType: Purchase Order,Customer Contact Email,E-mail de contact pentru clienți
 DocType: Clinical Procedure Template,Collection Details,Detaliile colecției
@@ -6134,6 +6257,7 @@
 DocType: Employee Boarding Activity,Activity Name,Numele activității
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Bucurați-vă de detaliile Webhook
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Reconciliați acest cont
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Varianta lui
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Depozitul țintă este obligatoriu pentru rândul {0}
 apps/erpnext/erpnext/config/support.py,Warranty,garanţie
@@ -6167,7 +6291,6 @@
 DocType: Cheque Print Template,Date Settings,Setări de date
 DocType: BOM Operation,Operation Time,Timpul de funcționare
 DocType: Asset,Value After Depreciation,Valoare după amortizare
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Data de începere a sarcinii <b>{0}</b> nu poate fi mai mică de <b>{1}</b> data de începere așteptată <b>{2}</b>
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Rămas
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Conducerea contabilă
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,Numele companiei dvs. pentru care instalați acest sistem.
@@ -6183,6 +6306,7 @@
 DocType: Item Attribute,Attribute Name,Numele atributului
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Informații despre tipul de donator.
 DocType: Supplier,Is Transporter,Este Transporter
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,O nouă dată de lansare ar trebui să fie în viitor
 DocType: Loan Type,Maximum Loan Amount,Suma maximă a împrumutului
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-mailul nu a fost găsit în contactul implicit
 DocType: Hotel Room Reservation,Booked,rezervat
@@ -6201,6 +6325,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,Exemplu de reținere depozit
 DocType: Pricing Rule,Discount Percentage,Procentul de reducere
 DocType: Company,Company Description,Descrierea Companiei
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} nu este furnizorul implicit pentru niciun element.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Numărul de serie {0} nu aparține postului {1}
 DocType: Work Order,Scrap Warehouse,Scrap Depozit
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Informații despre capitol.
@@ -6224,7 +6349,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Limita de credit a fost depășită pentru clientul {0} ({1} / {2})
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Comenzile trimise nu pot fi șterse
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Salut
-DocType: Vehicle Service,Change,Schimbare
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Costul activității există pentru angajat {0} față de tipul de activitate - {1}
 DocType: Request for Quotation Item,Request for Quotation Item,Cerere pentru elementul de cotare
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} introdus de două ori în Taxa pentru articole
@@ -6235,6 +6359,7 @@
 DocType: Timesheet Detail,Expected Hrs,Se așteptau ore
 DocType: Subscription Plan,Payment Plan,Plan de plată
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,cel mai devreme
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Contul bancar &quot;{0}&quot; a fost sincronizat
 DocType: Program Enrollment Tool,Enroll Students,Înscrieți-vă pe studenți
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Repetați veniturile clienților
 DocType: Company,Date of Commencement,Data începerii
@@ -6269,6 +6394,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Statutul angajatului nu poate fi setat la &quot;stânga&quot;, deoarece angajații care raportează în prezent acestui angajat:"
 DocType: BOM Explosion Item,Source Warehouse,Sursă
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Adăugați utilizatori
+DocType: Exotel Settings,Exotel Settings,Exotel Setări
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Plățile tematice
 DocType: SMS Center,All Sales Partner Contact,Toate contactele cu partenerii de vânzări
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Total (Amt)
@@ -6277,12 +6403,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Valori acumulate
 DocType: Grading Scale,Intervals,intervale
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Evenimente de instruire
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Deschiderea și închiderea
 DocType: Production Plan Item,Quantity and Description,Cantitate și descriere
 DocType: Payment Entry,Payment Type,Tipul de plată
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Numerele folio nu se potrivesc
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Inspecția calității: {0} nu este trimis pentru articol: {1} pe rând {2}
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Afișați {0}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Acord de nivel service Reset.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} element găsit.
 ,Stock Ageing,Îmbătrânirea stocurilor
 DocType: Customer Group,Mention if non-standard receivable account applicable,Menționați dacă este aplicabil contul non-standard de creanță
@@ -6316,6 +6444,7 @@
 DocType: SMS Log,SMS Log,Jurnal SMS
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,"Specificați fie Cantitatea, fie Rata de evaluare sau ambele"
 DocType: Salary Component,Amount based on formula,Sumă bazată pe formula
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Activați Recomandarea automată
 DocType: Clinical Procedure Item,Transfer Qty,Cantitate transfer
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Centre de cost
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Lotul este obligatoriu în rândul {0}
@@ -6350,6 +6479,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Garanție revendicare
 DocType: Company,Date of Incorporation,Data infiintarii
 DocType: Asset,Double Declining Balance,Scăderea echilibrului dublu
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Contul fiscal nu este specificat pentru taxa de cumpărături {0}
 DocType: Payroll Entry,Validate Attendance,Validați participarea
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,Grupul de clienți POS
@@ -6376,7 +6506,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","Puteți solicita numai o sumă de {0}, restul {1} ar trebui să fie în aplicație \ ca componentă pro-rata"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un depozit logic pe baza căruia se fac înscrieri la bursă.
-DocType: Stock Entry Detail,Difference Account,Contul diferenței
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Contul diferenței
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Aceasta va trimite salariile de salarizare și va crea înregistrarea de înregistrare în jurnal. Doriți să continuați?
 DocType: Manufacturer,Manufacturers used in Items,Producătorii utilizați în Articole
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Student {0} nu aparține grupului {1}
@@ -6404,6 +6534,7 @@
 DocType: Delivery Note,Is Return,Este Return
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Criterii de analiză a solului
 DocType: Quiz Result,Selected Option,Opțiunea selectată
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Mapatorul de date bancar nu există
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Previzualizați Slipul salarial
 DocType: Asset,Assets,bunuri
 DocType: Pricing Rule,Rate or Discount,Tarif sau Discount
@@ -6416,6 +6547,7 @@
 DocType: Shopify Settings,Shopify Settings,Rafinați setările
 DocType: Company,Sales Monthly History,Istoric lunar de vânzări
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,&quot;Nu este numărul serial&quot; nu poate fi &quot;Da&quot; pentru un produs care nu este stocat
+DocType: Bank Account,GL Account,Cont GL
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Sumă impozabilă totală
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Atributul nevalid {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Numărul serial {0} nu a fost deja returnat
@@ -6424,21 +6556,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,Contul de expediere implicit
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
 DocType: Subscription,Trialling,experimentării
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Eroare la sincronizarea tranzacțiilor plaid
 DocType: Loyalty Program,Single Tier Program,Program unic de nivel
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Împotriva împrumutului: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,Ratele de reținere fiscală
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Forumul comunitatii
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Conectați conturile bancare la ERPNext
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Tipul de cont pentru {0} trebuie să fie {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Cant necesar
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Selectați Data de finalizare pentru Repararea finalizată
 DocType: Clinical Procedure,Medical Department,Departamentul medical
 DocType: Share Transfer,From Shareholder,De la acționar
-DocType: Company,Default Terms,Termenii impliciți
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Adăugați sloturi de timp
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Asigurați livrarea pe baza numărului de serie produs
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Politica privind parolele nu poate conține spații sau cratime simultane. Formatul va fi restructurat automat
 ,Eway Bill,Eway Bill
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Stocul nu poate fi actualizat în baza notei de livrare {0}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Subtipul
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext nu a putut găsi nici o intrare de plată potrivită
 DocType: Task,Closing Date,Data limită
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Mergeți la Desktop și începeți să utilizați ERPNext
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Duplicat Număr serial introdus pentru articolul {0}
@@ -6481,6 +6616,7 @@
 DocType: Sales Order,Not Applicable,Nu se aplică
 DocType: Support Search Source,Response Options,Opțiuni de răspuns
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} ar trebui să fie o valoare cuprinsă între 0 și 100
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Selectați contul Diferență
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Persoana de vânzare
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Slip pentru ambalare
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Setări globale pentru toate procesele de fabricație.
@@ -6492,6 +6628,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Cantitatea de producție este obligatorie
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Anulați verificarea creditului la Ordin de vânzări
 DocType: Bin,Stock Value,Valoarea stocului
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Impozitul și beneficiile angajaților
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Formularul taxelor pentru cotele de impozitare a articolelor.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} nu este activă
 DocType: Inpatient Record,O Positive,O Pozitive
@@ -6534,6 +6671,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,Revendicați beneficiul pentru
 DocType: Fiscal Year,Year Name,Numele anului
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Tranzacții reconciliate
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Procentajul vă permite să facturați mai mult pentru suma comandată. De exemplu: dacă valoarea comenzii este de 100 $ pentru un articol și toleranța este stabilită la 10%, atunci vi se permite să facturați pentru 110 USD."
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Notă: Sistemul nu va verifica suprataxarea și supraîncărcarea pentru articolul {0}, deoarece cantitatea sau suma este 0"
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Soldul de deschidere
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&quot;De la data&quot; trebuie să fie după &quot;până la data&quot;
@@ -6544,7 +6682,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Limita de credit nouă este mai mică decât valoarea curentă restante pentru client. Limita de credit trebuie să fie atleastă {0}
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Numai {0} în stoc pentru elementul {1}
 DocType: Payment Reconciliation,Bank / Cash Account,Cont bancar / numerar
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,Greutatea sarcinii nu poate fi negativă
 DocType: Serial No,Creation Date,Data crearii
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Terminat bine
 DocType: Healthcare Settings,Manage Sample Collection,Gestionați colecția de mostre
@@ -6560,6 +6697,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Reevaluarea cursului de schimb
 DocType: Warehouse,Warehouse Contact Info,Informații de contact ale depozitului
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Cerere de ofertă pentru furnizor
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Vă rugăm să completați configurația API Plaid înainte de a vă sincroniza contul
 DocType: Travel Request,Costing,costing
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Mijloace fixe
 DocType: Purchase Order,Ref SQ,Ref SQ
@@ -6604,6 +6742,7 @@
 DocType: Sales Invoice Item,Discount and Margin,Reducere și marjă
 ,Student and Guardian Contact Details,Detaliile de contact ale studenților și tutorelui
 DocType: Pricing Rule,Buying,Cumpărare
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Numar necunoscut
 DocType: Student Attendance,Present,Prezent
 DocType: Membership,Member Since,Membru din
 DocType: Tax Rule,Use for Shopping Cart,Utilizați pentru Cosul de cumparaturi
@@ -6630,6 +6769,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Profitul anului
 DocType: Codification Table,Medical Code,Codul medical
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Actualizați datele de plată bancare cu reviste.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Valoarea {0} este deja atribuită unui articol existent {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Active curente
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Rândul {{0}: Activul {1} nu aparține companiei {2}
 DocType: Purchase Invoice,Contact Person,Persoană de contact
@@ -6691,6 +6831,7 @@
 DocType: Buying Settings,Purchase Order Required,Comanda de aprovizionare este obligatorie
 DocType: Program Enrollment Tool,New Student Batch,Noul lot de studenți
 DocType: Account,Account Type,Tip de cont
+DocType: Terms and Conditions,Applicable Modules,Modulele aplicabile
 DocType: Vehicle,Fuel Type,Tipul combustibilului
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},E-mail trimis la {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Modificați data de lansare
@@ -6728,7 +6869,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,Elementul meniului restaurantului
 DocType: Appraisal,Calculate Total Score,Calculați scorul total
 DocType: Issue,Issue Type,Tipul problemei
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Data de începere a sarcinii <b>{0}</b> nu poate fi mai mare decât <b>{1}</b> data de așteptare așteptată <b>{2}</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Valoare de echilibru
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Grupuri
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Depozitul țintă în rândul {0} trebuie să fie același cu Ordinul de lucru
@@ -6745,6 +6885,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Fluxul de numerar din operațiuni
 DocType: Employee Checkin,Log Type,Tipul de jurnal
 DocType: Stock Settings,Allow Negative Stock,Permiteți stocul negativ
+DocType: Call Log,Ringing,țiuit
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Niciunul dintre ele nu are nicio schimbare în cantitate sau valoare.
 DocType: Asset,Purchase Date,Data cumpărării
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Element pentru setările tranzacției din contul bancar
@@ -6753,6 +6894,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rând {0}: Valoarea așteptată după viața utilă trebuie să fie mai mică decât suma brută de achiziție
 DocType: Employee,Personal Bio,Personal Bio
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Duplicat intrare. Verificați regula de autorizare {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN nu este valid
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Angajatul {0} a solicitat deja {1} în {2}:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Vânzarea standard
 DocType: Clinical Procedure,Invoiced,facturată
@@ -6776,7 +6918,6 @@
 DocType: Inpatient Record,AB Positive,AB pozitiv
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Data de amortizare
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Evenimente viitoare din calendar
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","Evaluări, creanțe de cheltuieli și împrumuturi"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Creați lotul elevilor
 DocType: Travel Itinerary,Travel Advance Required,Advance Travel Required
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Comenzile eliberate pentru producție.
@@ -6787,6 +6928,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Rând {0}: Din Ora și Timp de {1} se suprapune cu {2}
 DocType: Vital Signs,Very Hyper,Foarte Hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Selectați natura afacerii dvs.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Numai fișierele .csv și .xlsx sunt acceptate în prezent
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Sigur doriți să faceți o notă de debit?
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Selectați luna și anul
 DocType: Service Level,Default Priority,Prioritate prestabilită
 DocType: Student Log,Student Log,Jurnalul studentului
@@ -6841,6 +6984,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Total neplătit: {0}
 DocType: Account,Balance must be,Trebuie să fie echilibrul
 DocType: Supplier,Default Bank Account,Contul bancar implicit
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Numărul de primire pentru transport și data sunt obligatorii pentru modul dvs. de transport ales
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Crearea de taxe
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Selectați Cantitate în funcție de elementul {0}
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Nu confirmați dacă se creează o întâlnire în aceeași zi
@@ -6854,6 +6998,7 @@
 ,Procurement Tracker,Achiziții publice
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Tip de probă
 DocType: Purchase Receipt,Vehicle Date,Data vehiculului
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Reconciliați intrările
 DocType: Delivery Settings,Dispatch Settings,Dispecerat Setări
 DocType: Task,Dependencies,dependenţe
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Pierdut
@@ -6890,7 +7035,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Necesar la
 DocType: Job Offer Term,Job Offer Term,Termenul ofertei de muncă
 DocType: SMS Center,All Contact,Toate contactele
-DocType: Project Task,Project Task,Sarcina proiectului
 DocType: Item Barcode,Item Barcode,Articol Cod de bare
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Nivelul stocurilor
 DocType: Vital Signs,Height (In Meter),Înălțime (în metri)
@@ -6923,7 +7067,7 @@
 				pro-rata component",Vă rugăm să adăugați beneficiile rămase {0} la aplicație ca componentă \ pro-rata
 DocType: Invoice Discounting,Short Term Loan Account,Contul împrumutului pe termen scurt
 DocType: Cash Flow Mapper,Section Subtotal,Secțiunea Subtotal
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,Solicitarea materialului pentru comandă de aprovizionare
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Solicitarea materialului pentru comandă de aprovizionare
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,Suma CESS
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Nu este autorizat să editeze contul congelat {0}
 DocType: POS Closing Voucher Details,Expected Amount,Suma așteptată
@@ -6946,7 +7090,6 @@
 DocType: Purchase Order,Inter Company Order Reference,Recomandarea ordinului intercomunitar
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Ordinul de lucru {0} trebuie anulat înainte de a anula acest ordin de vânzări
 DocType: Education Settings,Employee Number,Numar de angajati
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,Med. Rata de cumparare
 DocType: Manufacturing Settings,Capacity Planning For (Days),Capacitatea de planificare pentru (zile)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Din valoarea trebuie să fie mai mică decât valoarea în rândul {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Selectați BOM și Cantitate pentru producție
@@ -7039,6 +7182,7 @@
 DocType: Certification Application,Non Profit,Non Profit
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Anulați factura după perioada de grație
 DocType: Loyalty Point Entry,Loyalty Points,Puncte de loialitate
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,Schimbați manual această dată pentru a seta următoarea dată de început a sincronizării
 DocType: Purchase Order,Set Target Warehouse,Setați depozitul țintă
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} are în prezent o {1} Scorecard pentru furnizori, iar RFQ-urile acestui furnizor ar trebui să fie emise cu prudență."
 DocType: Travel Itinerary,Check-in Date,Data de check-in
@@ -7091,6 +7235,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,editare
 DocType: Production Plan,Sales Orders Detail,Detalii privind comenzile de vânzări
 DocType: Salary Slip,Total Deduction,Deducție totală
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Selectați o companie
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 DocType: Naming Series,Set prefix for numbering series on your transactions,Setați prefixul seriei de numerotare pentru tranzacțiile dvs.
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Intrările de jurnal {0} nu sunt legate
@@ -7101,11 +7246,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Metoda de evaluare nu poate fi modificată, deoarece există tranzacții împotriva anumitor elemente care nu au metoda de evaluare proprie"
 DocType: Cash Flow Mapper,Section Name,Numele secțiunii
 DocType: Packed Item,Packed Item,Articol ambalat
+DocType: Issue,Reset Service Level Agreement,Resetați acordul privind nivelul serviciilor
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Suma de debit sau credit este obligatorie pentru {2}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Trimiterea buletinelor salariale ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Fara actiune
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bugetul nu poate fi atribuit lui {0}, deoarece nu este un cont de venituri sau cheltuieli"
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Maeștri și Conturi
 DocType: Quality Procedure Table,Responsible Individual,Persoana responsabilă
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Vârsta totală a tuturor criteriilor de evaluare trebuie să fie 100%
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,A apărut o eroare în timpul procesului de actualizare
@@ -7131,8 +7276,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,Textura solului
 DocType: Maintenance Schedule Item,No of Visits,Nr. De vizite
 DocType: Customer Feedback Table,Qualitative Feedback,Feedback calitativ
+DocType: Support Settings,Service Level Agreements,Acorduri privind nivelul serviciilor
 DocType: Service Level,Response and Resoution Time,Timpul de răspuns și resustion
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Expirând On
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Elevul cu e-mail {0} nu există
 DocType: Supplier Scorecard,Scorecard Actions,Caracterele Scorecard
 DocType: Account,Stock Adjustment,Ajustarea stocurilor
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Sănătate
@@ -7148,6 +7295,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Introduceți duplicat
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Exemplu: Masterat în informatică
 DocType: Purchase Invoice Item,Purchase Invoice Item,Achiziționați elementul factură
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Starea trebuie anulată sau finalizată
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Sumarul apelurilor de {0}: {1}
 DocType: Certified Consultant,Non Profit Manager,Manager nonprofit
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Pentru depozit este necesar înainte de a trimite
 DocType: Authorization Rule,Applicable To (User),Aplicabil la (Utilizator)
@@ -7222,6 +7371,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Creați o călătorie de livrare
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Rândul # {0}: numărul serial {1} nu se potrivește cu {2} {3}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Ordin de vânzări necesar pentru articolul {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Apelați conectat
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Obțineți detalii de la declarație
 ,Support Hour Distribution,Distribuția orelor de distribuție
 DocType: Company,Allow Account Creation Against Child Company,Permiteți crearea de cont împotriva companiei copilului
@@ -7254,6 +7404,7 @@
 DocType: Purchase Taxes and Charges,Deduct,Deduce
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Factura detaliu
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Modificarea netă a inventarului
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON poate fi generat numai dintr-un document trimis
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Suma amortizării în perioada respectivă
 DocType: Shopify Settings,App Type,Tipul aplicației
 DocType: Lead,Blog Subscriber,Blog Abonat
@@ -7263,6 +7414,7 @@
 DocType: Customer,Sales Partner and Commission,Partener de vânzări și Comisie
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Obiectivele nu pot fi goale
 DocType: Work Order,Warehouses,depozite
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
 DocType: Crop Cycle,Detected Diseases,Detectarea bolilor
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Introduceți numărul de garanție bancară înainte de depunere.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Elemente de procesare și UOM-uri
@@ -7281,6 +7433,7 @@
 DocType: Salary Detail,Default Amount,Suma prestabilită
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Lista de bugete
 DocType: Job Offer,Awaiting Response,În așteptarea răspunsului
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Nu sunt acceptate. Dezactivați șablonul de procedură
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Crearea variantelor a fost în coada de așteptare.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","O sumă de {0} deja revendicată pentru componenta {1}, \ a stabilit suma egală sau mai mare decât {2}"
@@ -7304,8 +7457,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,Google Analytics
 DocType: Maintenance Team Member,Maintenance Role,Rolul de întreținere
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Termeni și condiții
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Pentru a permite o facturare mai mare, actualizați &quot;Over Allowance Billing&quot; din Setările conturilor sau elementul."
 DocType: Fee Schedule Program,Fee Schedule Program,Programul programului de plăți
-DocType: Project Task,Make Timesheet,Faceți Timesheet
 DocType: Production Plan Item,Production Plan Item,Planul de producție
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Total Student
 DocType: Packing Slip,From Package No.,Din pachetul nr.
@@ -7320,13 +7473,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Sistemul va notifica creșterea sau scăderea cantității sau a sumei
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Produse cosmetice
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Verificați dacă doriți să forțați utilizatorul să selecteze o serie înainte de salvare. Nu veți avea nici o valoare implicită dacă verificați acest lucru.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Nici o problemă ridicată de client.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Utilizatorilor cu acest rol li se permite să stabilească conturi înghețate și să creeze / să modifice intrări contabile în conturi înghețate
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Codul elementului&gt; Grupul de articole&gt; Marca
 DocType: Expense Claim,Total Claimed Amount,Suma totală solicitată
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Nu se poate găsi slotul de timp în următoarele {0} zile pentru operația {1}
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Înfășurați-vă
+DocType: Bank,Plaid Access Token,Plaid Access Token
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Poți să reînnoi numai dacă îți expiră calitatea de membru în termen de 30 de zile
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Valoarea trebuie să fie între {0} și {1}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Alegeți o plată corespunzătoare
 DocType: Quality Feedback,Parameters,Parametrii
 DocType: Shift Type,Auto Attendance Settings,Setări de participare automată
 ,Sales Partner Transaction Summary,Rezumat tranzacție partener de vânzări
@@ -7374,6 +7529,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,Aplicați regulile Codul elementului
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},&quot;Update Stock&quot; nu poate fi verificat deoarece elementele nu sunt livrate prin {0}
 DocType: Journal Entry,Stock Entry,Înregistrare stoc
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vă rugăm să configurați seria de numerotare pentru participare prin Configurare&gt; Serie de numerotare
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Plata chiriei plătite de casă se suprapune cu {0}
 DocType: Employee,Current Address Is,Adresa curentă este
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Analist
@@ -7406,6 +7562,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,Magazine
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Noul echilibru în moneda de bază
 DocType: POS Profile,Price List,Listă de prețuri
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Sincronizați acest cont
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Nu este valabilă {0}: {1}
 DocType: Article,Article,Articol
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,Numele institutului pentru care înființați acest sistem.
@@ -7435,7 +7592,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Anul fiscal
 DocType: Delivery Note,Return Against Delivery Note,Întoarcere înapoi la livrare Notă
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Modificați pagina completă pentru mai multe opțiuni, cum ar fi active, numere de serie, loturi etc."
-DocType: Payment Entry,Allocate Payment Amount,Alocați suma de plată
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Alocați suma de plată
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Rândul # {0}: articolul returnat {1} nu există în {2} {3}
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Înscrierea studenților
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permiteți utilizatorului să editeze rata listei de prețuri în tranzacții
@@ -7451,6 +7608,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Afișați valorile zero
 DocType: Employee Onboarding,Employee Onboarding,Angajarea la bord
 DocType: POS Closing Voucher,Period End Date,Perioada de sfârșit a perioadei
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Valoarea punctajului de trecere trebuie să fie cuprinsă între 0 și 100
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Primul Aprobator de plecare din listă va fi setat ca implicit Permis de plecare.
 DocType: POS Settings,POS Settings,Setări POS
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Toate conturile
@@ -7466,7 +7624,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,Factură separată ca consumabile
 DocType: Subscription,Days Until Due,Zile până la termen
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Afișare finalizată
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Raport privind intrarea în tranzacție a declarației de tranzacționare a bancii
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rândul # {0}: Rata trebuie să fie aceeași ca {1}: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
@@ -7507,7 +7664,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,De la data și până la data se află în anul fiscal diferit
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Pacientul {0} nu are obligația de facturare a clienților
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Eroare de sintaxă în stare: {0}
-DocType: Payment Entry,Transaction ID,ID-ul de tranzacție
+DocType: Bank Transaction,Transaction ID,ID-ul de tranzacție
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Introduceți mesajul înainte de trimitere
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Data ref
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Notă: Acest centru de cost este un grup. Nu pot face înregistrări contabile împotriva grupurilor.
@@ -7615,6 +7772,7 @@
 DocType: Request for Quotation,Message for Supplier,Mesaj pentru furnizor
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
 DocType: Maintenance Team Member,Team Member,Membru al echipei
+DocType: Issue,Service Level Agreement Creation,Crearea unui acord privind nivelul serviciilor
 DocType: Asset Category Account,Asset Category Account,Contul categoriei de cont
 ,Team Updates,Actualizări ale echipei
 DocType: Bank Account,Party,Partid
@@ -7627,12 +7785,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,Litru
 DocType: Marketplace Settings,Hub Seller Name,Numele vânzătorului Hub
 DocType: Stock Entry,Total Outgoing Value,Valoarea totală de ieșire
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,e-Way Bill există deja pentru acest document
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Documentul de repetare automată a fost actualizat
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pentru rândul {0} în {1}. Pentru a include {2} în rata punctului, trebuie incluse și rândurile {3}"
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Număr de serie și lot
 DocType: Contract,Fulfilment Deadline,Termenul de îndeplinire
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Creați cartea de lucru
 ,Sales Person Commission Summary,Persoana de vânzări Sumar al Comisiei
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Testul {0} nu există
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","Nu este posibilă procesarea rutei, deoarece Setările Google Maps sunt dezactivate."
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Mergeți la Elemente
 DocType: Asset Value Adjustment,Current Asset Value,Valoarea activului curent
diff --git a/erpnext/translations/ru.csv b/erpnext/translations/ru.csv
index 21920a9..083afd4 100644
--- a/erpnext/translations/ru.csv
+++ b/erpnext/translations/ru.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,Дата подачи
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Изменить код шаблона
 DocType: Expense Claim,Total Sanctioned Amount,Общая утвержденная сумма
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Отчетный период перекрывается с {0}
 DocType: Email Digest,New Expenses,Новые расходы
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Практикующий врач недоступен {0}
 DocType: Delivery Note,Transport Receipt No,Транспортная квитанция №
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,Стоимость лома
 DocType: Material Request Item,Received Quantity,Полученное количество
 ,Sales Person-wise Transaction Summary,Сводная информация о продажах
+DocType: Communication Medium,Voice,голос
 DocType: Work Order,Actual Operating Cost,Фактические эксплуатационные расходы
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Режим платежей
 DocType: Stock Entry,Send to Subcontractor,Отправить субподрядчику
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Подробнее
 DocType: Salary Component,Earning,Начисление
 DocType: Restaurant Order Entry,Click Enter To Add,"Нажмите Enter, чтобы добавить"
-DocType: Employee Group,Employee Group,Группа сотрудников
+DocType: Communication Medium Timeslot,Employee Group,Группа сотрудников
 DocType: Quality Procedure,Processes,Процессы
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,"Укажите курс обмена, чтобы конвертировать одну валюту в другую"
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Диапазон старения 4
@@ -73,6 +75,7 @@
 DocType: Shopify Settings,Sales Invoice Series,Серия счетов на продажу
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Запись движения актива {0} создана
 DocType: Lab Prescription,Test Created,Тест создан
+DocType: Communication Medium,Catch All,Поймать все
 DocType: Academic Term,Term Start Date,Дата начала срока
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Встреча {0} и счет-фактура {1} отменены
 DocType: Purchase Receipt,Vehicle Number,Номер автомобиля
@@ -89,7 +92,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,Спецификация №
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Деньги в руки
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Праздник {0} не находится между датой и датой
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,"Свинец должен быть установлен, если возможность сделана из свинца"
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Аккаунт с существующей транзакцией не может быть преобразован в группу.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Расписание {0} уже заполнено или отменено
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,Условия использования1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,"Пожалуйста, сначала выберите Запись сотрудника."
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Политика паролей для Salary Slips не установлена
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},Ошибка BankAccount.validate_iban () для действительного IBAN {}
 DocType: Assessment Result Tool,Result HTML,Результат HTML
 DocType: Agriculture Task,Ignore holidays,Игнорировать праздники
 DocType: Linked Soil Texture,Linked Soil Texture,Текстура почвы
@@ -181,6 +184,7 @@
 DocType: Support Search Source,Post Title Key,Заголовок сообщения
 DocType: Customer,Customer Primary Address,Основной адрес клиента
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,"Пожалуйста, выберите партии для партии товара"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,"Вы уверены, что хотите сделать кредитную заметку?"
 DocType: Pricing Rule,Min Qty,Мин Кол-во
 DocType: Payment Entry,Payment Deductions or Loss,Платежные вычеты или потери
 DocType: Purchase Taxes and Charges,On Item Quantity,На количество товара
@@ -204,6 +208,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},"Пожалуйста, установите дату вступления для сотрудника {0}"
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,О вашей компании
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Финансовый год {0} не существует
+DocType: Sales Invoice,Unpaid and Discounted,Неоплачиваемый и со скидкой
 DocType: Attendance,Leave Application,Оставить заявку
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Журнал обслуживания
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Неверное время отправки
@@ -214,11 +219,13 @@
 DocType: Item,Opening Stock,Открытие запаса
 DocType: Supplier Scorecard,Supplier Score,Оценка поставщиков
 DocType: POS Profile,Only show Items from these Item Groups,Показывать только предметы из этих групп товаров
+DocType: Sales Invoice,Overdue and Discounted,Просроченный и со скидкой
 DocType: Job Card Time Log,Time In Mins,Время в мин
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Элемент {0} не существует в системе или срок его действия истек
 DocType: Pricing Rule,Price Discount Scheme,Цена со скидкой Схема
 DocType: Vital Signs,Hyper,Hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Что оно делает?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Сводка вызовов сохранена
 ,Sales Invoice Trends,Тенденции в продажах
 DocType: Bank Reconciliation,Payment Entries,Платежные записи
 DocType: Employee Education,Class / Percentage,Класс / Процент
@@ -285,11 +292,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,Отчет GSTR 3B
 DocType: BOM Item,Rate & Amount,Оценить и сумма
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Требуется дебет до
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,Имя элемента
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Имя элемента
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Стоимость новой покупки
 DocType: Customer,Additional information regarding the customer.,Дополнительная информация о клиенте.
 DocType: Quiz Result,Wrong,Неправильно
 apps/erpnext/erpnext/config/help.py,Batch Inventory,Пакетный инвентарь
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Невозможно найти компонент зарплаты {0}
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Письмо с зарплатой сотруднику будет защищено паролем, пароль будет сгенерирован на основе политики паролей."
 DocType: Payment Entry,Received Amount,Полученная сумма
 DocType: Item,Is Sales Item,Товар
@@ -301,6 +309,7 @@
 DocType: Fee Schedule Program,Student Batch,Студенческая партия
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Коэффициент оценки требуется для элемента в строке {0}
 DocType: BOM Operation,Base Hour Rate(Company Currency),Базовый тариф (валюта компании)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Не указан правильный ответ для {0}
 DocType: Job Offer,Printing Details,Печать деталей
 DocType: Asset Repair,Manufacturing Manager,Производственный менеджер
 DocType: BOM,Job Card,Job Card
@@ -317,6 +326,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Установите кол-во транзакций на основе последовательного ввода
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Валюта авансового счета должна совпадать с валютой компании {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Настроить разделы главной страницы
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,"Пожалуйста, настройте систему имен инструкторов в «Образование»&gt; «Настройки образования»"
 DocType: GSTR 3B Report,October,октября
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Скрыть идентификатор клиента из транзакций продажи
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Неверный GSTIN! GSTIN должен иметь 15 символов.
@@ -325,10 +335,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Все продукты
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,Поиск продукта
 DocType: Salary Slip,Net Pay,Чистая оплата
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,Создана банковская транзакция {0} и ошибки {1}
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Общая сумма счета
 DocType: Clinical Procedure,Consumables Invoice Separately,Расходные материалы отдельно
 DocType: Shift Type,Working Hours Threshold for Absent,Порог рабочего времени для отсутствующих
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Соглашение об уровне обслуживания изменено на {0}.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Бюджет нельзя назначить для учетной записи группы {0}
 DocType: Purchase Receipt Item,Rate and Amount,Оценить и сумма
 DocType: Patient Appointment,Check availability,Проверить наличие свободных мест
@@ -416,6 +428,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Правительство
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Создание записей о сотрудниках для управления отпусками, расходами и расчетами заработной платы."
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,Торговая точка
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Невозможно переплатить за элемент {0} в строке {1} более чем {2}. Чтобы разрешить перерасчет, пожалуйста, установите в настройках запасов"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Пользователь {0} уже назначен практикующему врачу {1}
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Стандартная покупка
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,подмастерье
@@ -451,6 +464,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Распределение заработной платы на основе заработка и удержания.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Структура зарплаты отсутствует
 DocType: Setup Progress Action,Action Field,Поле действия
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON можно генерировать только из счета-фактуры
 ,Quotation Trends,Котировки Тенденции
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Подключите Amazon с ERPNext
 DocType: Service Level Agreement,Response and Resolution Time,Время отклика и разрешения
@@ -478,7 +492,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Сумма за одну транзакцию превышает максимально допустимую сумму, создайте отдельное платежное поручение, разделив транзакции"
 DocType: Payroll Entry,Salary Slips Created,Слайп зарплаты создан
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Лабораторный тест (ы)
-DocType: Payment Request,Party Details,Детали вечеринки
+DocType: Bank Account,Party Details,Детали вечеринки
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Стоимость приобретенных предметов
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,"Все сообщения, включая и выше этого, должны быть перенесены в новый выпуск"
 DocType: Stock Entry,Material Consumption for Manufacture,Расход материалов на производство
@@ -521,9 +535,11 @@
 DocType: Employee,Department and Grade,Отдел и класс
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Требуется проверка
 DocType: Lead,Do Not Contact,Не связываться
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Новый Расход
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Обновление выставленной суммы в заказе клиента
 DocType: Travel Itinerary,Meal Preference,Предпочтение в еде
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Даже если существует несколько правил ценообразования с наивысшим приоритетом, применяются следующие внутренние приоритеты:"
+DocType: Item,Over Delivery/Receipt Allowance (%),Пособие по доставке / квитанции (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Сотрудник {0} не активен или не существует
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Список всех операций с акциями
 DocType: Item Default,Sales Defaults,Продажи по умолчанию
@@ -542,7 +558,9 @@
 DocType: Vehicle Service,Vehicle Service,Автосервис
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,Создание записей на складе
 DocType: Bank Guarantee,Fixed Deposit Number,Фиксированный номер депозита
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Чтобы разрешить перерасход / доставку, обновите параметр «Сверх квитанция / доставка» в настройках запаса или позиции."
 DocType: Vital Signs,Very Coated,Очень покрытый
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"Это действие приведет к удалению этой учетной записи из любой внешней службы, интегрирующей ERPNext с вашими банковскими счетами. Это не может быть отменено. Ты уверен ?"
 DocType: Delivery Trip,Initial Email Notification Sent,Первоначальное уведомление по электронной почте отправлено
 DocType: Production Plan,For Warehouse,Для склада
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: электронная почта сотрудника не найдена, следовательно, электронная почта не отправлена"
@@ -569,7 +587,6 @@
 DocType: Loan,Total Payment,Всего к оплате
 DocType: Asset,Total Number of Depreciations,Общее количество амортизаций
 DocType: Asset,Fully Depreciated,Полностью обесценился
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,Создание аккаунтов
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Настройки варианта элемента
 DocType: Supplier Group,Supplier Group Name,Название группы поставщиков
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Прайс-лист продаж
@@ -583,6 +600,7 @@
 DocType: Student Applicant,Applied,прикладной
 DocType: Clinical Procedure,Consumption Details,Детали потребления
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Загрузка платежной системы
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Сумма погашения должна быть больше
 DocType: Assessment Plan,Maximum Assessment Score,Максимальная оценка
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,"Пожалуйста, установите шаблон по умолчанию для Leave Status Notification в настройках HR."
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Студенческий табель
@@ -599,6 +617,7 @@
 DocType: Lead,Lead Owner,Ведущий владелец
 DocType: Share Transfer,Transfer,Перечислить
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Поиск элемента (Ctrl + I)
+DocType: Call Log,Call Log,Журнал вызовов
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Результат отправлен
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,"С даты не может быть больше, чем на дату"
 DocType: Supplier,Supplier of Goods or Services.,Поставщик товаров или услуг.
@@ -629,6 +648,8 @@
 DocType: Guardian Student,Guardian Student,Студент-хранитель
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,"Пожалуйста, добавьте Временное открытие счета в Плане счетов"
 DocType: Account,Include in gross,Включить в брутто
+apps/erpnext/erpnext/config/hr.py,Loans,кредитование
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,История пациента
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Выберите серийные номера
 DocType: Tally Migration,UOMs,UOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Строка {0}: сторона / учетная запись не совпадает с {1} / {2} в {3} {4}
@@ -647,6 +668,7 @@
 DocType: Lead,Follow Up,Следовать за
 DocType: Tax Rule,Shipping Country,Страна доставки
 DocType: Delivery Note,Track this Delivery Note against any Project,Отследить эту накладную против любого проекта
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,"Тип транспортного средства требуется, если вид транспорта - дорога"
 DocType: Company,Default Payroll Payable Account,Расчетная ведомость по умолчанию
 DocType: Drug Prescription,Update Schedule,Обновление расписания
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Обновление предполагаемого времени прибытия.
@@ -659,6 +681,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Невозможно пометить выписанную информацию из стационара, есть неоплаченные счета {0}"
 DocType: QuickBooks Migrator,Scope,Объем
 DocType: Purchase Invoice Item,Service Stop Date,Дата окончания обслуживания
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},"Нет аккаунта, соответствующего этим фильтрам: {}"
 DocType: Article,Publish Date,Дата публикации
 DocType: Student,O+,O +
 DocType: BOM,Work Order,Порядок работы
@@ -675,6 +698,7 @@
 DocType: Lead,Lead,вести
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Учреждение Учреждения
+DocType: Invoice Discounting,Loan Period (Days),Срок кредитования (дни)
 ,Salary Register,Регистр зарплаты
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",В случае многоуровневой программы Клиенты будут автоматически назначены на соответствующий уровень в соответствии с их расходами.
 DocType: Bank Reconciliation Detail,Posting Date,Дата публикации
@@ -745,7 +769,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} создано
 DocType: Water Analysis,Person Responsible,Ответственное лицо
 DocType: Asset,Asset Category,Категория активов
-DocType: Stock Settings,Limit Percent,Процент предела
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Счета для отображения денежных потоков
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Выберите серийный номер
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Возвращение продаж
@@ -778,11 +801,13 @@
 DocType: Student Admission,Admission End Date,Дата окончания приема
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				","Если вы {0} {1} достойны предмета <b>{2}</b> , схема <b>{3}</b> будет применена к предмету."
+DocType: Bank Account,Mask,маскировать
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,"Пожалуйста, укажите компанию, чтобы продолжить"
 DocType: Asset Maintenance Team,Asset Maintenance Team,Группа обслуживания активов
 DocType: Production Plan Material Request,Material Request Date,Дата запроса материала
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,обязанности
 DocType: Project,Total Costing Amount (via Timesheets),Общая стоимость калькуляции (с помощью расписаний)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Создать новый контакт
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Импорт предметов и UOM
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Листья в год
 DocType: Student,Date of Leaving,Дата ухода
@@ -814,6 +839,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.","Элемент {0} (серийный номер: {1}) не может быть использован, поскольку он зарезервирован \ для полного заполнения заказа клиента {2}."
 DocType: Vehicle,Electric,электрический
+apps/erpnext/erpnext/config/hr.py,Fleet Management,Управление флотом
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Цена товара отображается несколько раз в зависимости от прайс-листа, поставщика / клиента, валюты, товара, единицы измерения, количества и дат."
 DocType: Stock Ledger Entry,Stock Ledger Entry,Фондовый регистр
 DocType: HR Settings,Email Salary Slip to Employee,Отправить зарплату сотруднику
@@ -907,6 +933,7 @@
 DocType: Student,Blood Group,Группа крови
 apps/erpnext/erpnext/config/healthcare.py,Masters,Мастера
 DocType: Crop,Crop Spacing UOM,Crop Spacing UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Просмотр журнала звонков
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,"Время после начала смены, когда регистрация считается поздней (в минутах)."
 apps/erpnext/erpnext/templates/pages/home.html,Explore,Проводить исследования
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Не найдено неоплаченных счетов
@@ -917,14 +944,14 @@
 DocType: Lab Test Groups,Add Test,Добавить тест
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Строка # {0}: не может вернуть более {1} для элемента {2}
 DocType: Student Leave Application,Student Leave Application,Студенческий оставить заявку
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},Сумма погашения {} должна быть больше месячной суммы процентов {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Элемент графика технического обслуживания
+DocType: Bank Account,Integration Details,Детали интеграции
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS-профиль необходим для входа в POS
 DocType: Education Settings,Enable LMS,Включить LMS
 DocType: POS Closing Voucher,Sales Invoices Summary,Сводка по продажам
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Выгода
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Зачисление на счет должно быть балансом
-DocType: Video,Duration,продолжительность
+DocType: Call Log,Duration,продолжительность
 DocType: Lab Test Template,Descriptive,описательный
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,"Пожалуйста, выберите прайс-лист"
 DocType: Payment Reconciliation,From Invoice Date,От даты выставления счета
@@ -933,6 +960,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,"Оценка не может быть больше, чем Максимальная оценка"
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},Спецификация не указана для элемента субподряда {0} в строке {1}
 DocType: Item,Automatically Create New Batch,Автоматически создавать новую партию
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () принял недействительный IBAN {}
 DocType: Restaurant Menu,Price List (Auto created),Прайс-лист (создан автоматически)
 DocType: Customer,Credit Limit and Payment Terms,Кредитный лимит и условия оплаты
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Показать варианты
@@ -988,6 +1016,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Выберите клиента
 DocType: Projects Settings,Ignore Workstation Time Overlap,Игнорировать перекрытие времени рабочей станции
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,"Скрытый список с сохранением списка контактов, связанных с Акционером"
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Пожалуйста, удалите Сотрудника <a href=""#Form/Employee/{0}"">{0}</a> \, чтобы отменить этот документ"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Один и тот же элемент был введен несколько раз
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Серийный № {0} находится на контракте на обслуживание до {1}
 DocType: Bin,FCFS Rate,FCFS Оценить
@@ -995,17 +1025,19 @@
 DocType: Quotation Item,Planning,планирование
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL торговой площадки (чтобы скрыть и обновить ярлык)
 DocType: Item Group,Parent Item Group,Родительская группа товаров
+DocType: Bank,Data Import Configuration,Конфигурация импорта данных
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Avg. Цена прайс-листа на покупку
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Строка # {0}: время совпадает со строкой {1}
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Повторите клиентов
 DocType: Fee Schedule,Fee Schedule,График оплаты
 DocType: Quality Inspection Reading,Reading 10,Чтение 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,Настройка сотрудников
+apps/erpnext/erpnext/config/help.py,Setting up Employees,Настройка сотрудников
 DocType: Selling Settings,Settings for Selling Module,Настройки для модуля продаж
 DocType: Payment Reconciliation,Reconcile,Примириться
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Разница счета должна быть учетной записью типа актива / пассива, так как эта запись запаса является вводной записью"
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Конец года не может быть раньше начала года
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Неподдерживаемая категория GST для генерации e-Way Bill JSON
 DocType: Task,Parent Task,Родительское задание
 DocType: Attendance,Attendance Request,Запрос посещаемости
 DocType: Item,Moving Average,Скользящая средняя
@@ -1030,6 +1062,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Отсутствует информация об инвойсировании
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Материальный запрос не создан
 DocType: Loan,Total Amount Paid,Общая выплаченная сумма
+DocType: Bank Account,Is the Default Account,Учетная запись по умолчанию
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Все эти элементы уже выставлен счет
 DocType: Training Event,Trainer Name,Имя тренера
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Менеджер проектов
@@ -1039,10 +1072,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Количество дней, в течение которых подписчик должен оплачивать счета, сгенерированные по этой подписке."
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},"Пожалуйста, установите Нереализованный Счет Прибыли / Убыток в Компании {0}"
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,"Выберите Платежный счет, чтобы сделать запись в банке"
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,Нет материалов для публикации
 DocType: Supplier Scorecard,Scoring Setup,Настройка скоринга
 DocType: Salary Slip,Total Interest Amount,Общая сумма процентов
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Дата начала финансового года и дата окончания финансового года уже установлены в финансовом году {0}
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Оплачиваемые часы
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Бухгалтерские мастера
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Объединить с существующим аккаунтом
 DocType: Lead,Lost Quotation,Потерянная цитата
 DocType: Email Digest,Note: Email will not be sent to disabled users,Примечание. Электронная почта не будет отправляться пользователям с ограниченными возможностями.
@@ -1054,6 +1089,7 @@
 DocType: Project,Customer Details,Данные клиента
 DocType: Buying Settings,Default Supplier Group,Группа поставщиков по умолчанию
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,"Пожалуйста, сначала отмените квитанцию о покупке {0}"
+DocType: Bank Transaction Mapping,Field in Bank Transaction,Поле в банковской операции
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Плата типа «Факт» в строке {0} не может быть включена в стоимость товара
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Менеджер по развитию бизнеса
 DocType: Agriculture Task,Urgent,неотложный
@@ -1080,7 +1116,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Режим настройки POS (онлайн / оффлайн)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Пользователь {0} не имеет профиля POS по умолчанию. Проверьте значение по умолчанию в строке {1} для этого пользователя.
 DocType: Department,Leave Block List,Оставить черный список
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,Выберите пациента
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Выберите пациента
 DocType: Attendance,Leave Type,Тип отпуска
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Создание студенческих групп
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Заводы и машины
@@ -1110,16 +1146,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Закрыть POS
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",Для {0} с другой дебетовой записью могут быть связаны только кредитные счета
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,фармацевтическая
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},"Пожалуйста, установите заголовки учетных записей в настройках GST для Compnay {0}"
 DocType: Program Enrollment,Boarding Student,Студент-интернат
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Общая сумма вклада: {0}
 DocType: Item Alternative,Two-way,Двусторонний
 DocType: Appraisal,Appraisal,оценка
+DocType: Plaid Settings,Plaid Settings,Настройки пледа
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Финансовый год: {0} не существует
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Создать сотрудника
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Структуры были успешно назначены
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Прямые расходы
 DocType: Support Search Source,Result Route Field,Поле «Маршрут результата»
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Недостаточно остатка для Типа отпуска {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Коэффициент преобразования UOM ({0} -&gt; {1}) не найден для элемента: {2}
 DocType: Material Request Plan Item,Actual Qty,Фактическое кол-во
 DocType: Purchase Invoice,Supplier Invoice Date,Дата счета поставщика
 DocType: Depreciation Schedule,Finance Book Id,Идентификатор финансовой книги
@@ -1168,7 +1207,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,"Действие, если годовой бюджет превышен на фактическом"
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Посещаемость не отправлена для {0} как {1} в отпуске.
 DocType: Pricing Rule,Promotional Scheme Id,Идентификатор рекламной схемы
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,"Дата окончания задачи <b>{0}</b> не может быть больше, чем <b>{1}</b> ожидаемая дата окончания <b>{2}</b>"
 DocType: Driver,License Details,Детали лицензии
 DocType: Cash Flow Mapper,e.g Adjustments for:,"Например, корректировки для:"
 DocType: Selling Settings,Default Quotation Validity Days,Дни действия предложения по умолчанию
@@ -1264,6 +1302,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Межгосударственные поставки
 DocType: Fees,Send Payment Request,Отправить запрос на оплату
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} не добавлен в таблицу
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Инспекция по качеству требуется для отправки элемента {0}
 apps/erpnext/erpnext/utilities/activation.py,Create Student,Создать ученика
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Диаграмма Ганта всех задач.
 DocType: Department,Leave Approvers,Оставьте утверждающих
@@ -1313,7 +1352,7 @@
 DocType: Purchase Invoice Item,Manufacturer,производитель
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Умеренная Чувствительность
 DocType: Compensatory Leave Request,Leave Allocation,Оставить Распределение
-DocType: Timesheet,Timesheet,табель
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,табель
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Аббревиатура уже используется для другой компании
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,"Пожалуйста, выберите пациента, чтобы получить лабораторные анализы"
 DocType: Purchase Order,Advance Paid,Оплаченный аванс
@@ -1333,6 +1372,7 @@
 DocType: Student Leave Application,Mark as Present,Пометить как подарок
 DocType: Landed Cost Voucher,Landed Cost Voucher,Стоимость ваучера
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Общее рабочее время не должно превышать максимальное рабочее время {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,Коммуникационный средний таймслот
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Адреса и контакты клиентов
 DocType: Project,Task Progress,Задача Прогресс
 DocType: Journal Entry,Opening Entry,Открытие входа
@@ -1413,6 +1453,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Запрос платежа за {0} {1} на сумму {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,"Пожалуйста, сначала установите код товара"
 DocType: Payment Term,Due Date Based On,Срок оплаты на основе
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Новый платеж
 DocType: Quality Inspection,Incoming,вступающий
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Частично заказано
 DocType: Delivery Note,Customer's Purchase Order No,Заказ покупателя № заказа
@@ -1427,7 +1468,7 @@
 DocType: Patient Appointment,Date TIme,"Дата, время"
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,"Пожалуйста, выберите количество в строке"
 DocType: Employee Benefit Application Detail,Earning Component,Компонент заработка
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,"Пожалуйста, сначала выберите компанию"
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,"Пожалуйста, сначала выберите компанию"
 DocType: Item,Publish Item to hub.erpnext.com,Опубликовать элемент на hub.erpnext.com
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Присоединиться
 DocType: BOM,Set rate of sub-assembly item based on BOM,Установить скорость элемента сборочной единицы на основе спецификации
@@ -1450,6 +1491,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Прикрепить пользовательский файл плана счетов
 apps/erpnext/erpnext/config/help.py,Item Variants,Варианты предметов
 DocType: Maintenance Visit,Fully Completed,Полностью завершено
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Переименовать не разрешено
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,Дата сделки
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Нет данных за этот период
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,При выборе этого режима учетная запись по умолчанию будет автоматически обновляться в POS-счете.
@@ -1548,6 +1590,7 @@
 DocType: Supplier,Default Payable Accounts,Платежные счета по умолчанию
 DocType: Purchase Invoice,In Words,Прописью
 DocType: Journal Entry Account,Purchase Order,Заказ на покупку
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Вы не зарегистрированы в программе {0}
 DocType: Journal Entry,Entry Type,Тип входа
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,лаборатория
 DocType: Purchase Order,To Bill,Биллу
@@ -1567,6 +1610,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Наличный или банковский счет обязателен для внесения платежа
 DocType: Company,Registration Details,Детали регистрации
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Расчетный баланс выписки по счету
+DocType: Bank Transaction,Bank Transaction,Банковская операция
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Только пользователи с ролью {0} могут зарегистрироваться на торговой площадке
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Склад {0} не связан с какой-либо учетной записью, укажите эту учетную запись в записи хранилища или установите учетную запись инвентаризации по умолчанию в компании {1}."
 DocType: Inpatient Record,Admission,вход
@@ -1590,7 +1634,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,"Пожалуйста, сначала выберите Дата публикации"
 DocType: Supplier,Mention if non-standard payable account,"Укажите, если нестандартный счет к оплате"
 DocType: Training Event,Advance,авансировать
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","Тип корня для &quot;{0}&quot; должен быть одним из активов, пассивов, доходов, расходов и капитала"
 DocType: Project,% Complete Method,% Завершения метода
 DocType: Detected Disease,Tasks Created,Задачи созданы
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Спецификация по умолчанию ({0}) должна быть активной для этого элемента или его шаблона
@@ -1606,7 +1649,6 @@
 DocType: Shipping Rule,Shipping Account,Счет доставки
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,"Пожалуйста, установите шаблон по умолчанию для Оставить уведомление об утверждении в настройках HR."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,телевидение
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},Требуется проверка качества для позиции {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Дебет ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,Плата за посещение стационара
 DocType: Bank Statement Settings,Transaction Data Mapping,Отображение данных транзакции
@@ -1615,6 +1657,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Выберите бренд ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Средний доход
 DocType: Shipping Rule,Calculate Based On,Рассчитать на основе
+DocType: Company,Default warehouse for Sales Return,Склад по умолчанию для возврата товара
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Штрих-код {0} уже используется в элементе {1}
 DocType: Lead,Campaign Name,Название кампании
 DocType: Purchase Invoice,Rejected Warehouse,Забракованный склад
@@ -1638,6 +1681,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Вы можете выбрать только один вариант из списка флажков.
 DocType: Program Enrollment,Public Transport,Общественный транспорт
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максимальное количество выборок - {0} можно сохранить для партии {1} и позиции {2}.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Загрузить заявление
 DocType: Item,Max Sample Quantity,Максимальное количество образца
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Исходный и целевой склады должны отличаться
 DocType: Employee Benefit Application,Benefits Applied,Преимущества применяются
@@ -1765,6 +1809,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Неправильный пароль
 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Обновить номер счета / имя
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Невозможно обновить удаленную активность
 DocType: Accounts Settings,Use Custom Cash Flow Format,Использовать пользовательский формат денежного потока
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Открытие счетов
 DocType: Stock Entry,Send to Warehouse,Отправить на склад
@@ -1778,6 +1823,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",в минутах обновляется через «Журнал времени»
 DocType: Bin,Bin,мусорное ведро
+DocType: Call Log,Call Duration in seconds,Продолжительность звонка в секундах
 DocType: Payment Reconciliation Invoice,Invoice Number,Номер счета
 DocType: Delivery Trip,Fulfillment User,Пользователь выполнения
 DocType: Work Order Operation,Planned End Time,Запланированное время окончания
@@ -1787,6 +1833,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Номер платежной ведомости
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Включить UOM
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Записи в Главной книге и Записи GL повторно размещаются для выбранных квитанций на покупку
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Сброс соглашения об уровне обслуживания.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Обновить формат печати
 DocType: Student,Siblings,Братья и сестры
 DocType: Purchase Invoice,Hold Invoice,Удерживать счет
@@ -1829,6 +1876,7 @@
 DocType: Item,Default Sales Unit of Measure,Единица измерения продаж по умолчанию
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Компания ГСТИН
 DocType: Asset Finance Book,Rate of Depreciation,Норма амортизации
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Расстояние не может быть больше 4000 км
 DocType: Support Search Source,Post Description Key,Ключ описания сообщения
 DocType: Loyalty Program Collection,Minimum Total Spent,Минимальное общее количество потраченных
 DocType: Supplier Scorecard Period,Period Score,Оценка за период
@@ -1893,9 +1941,11 @@
 DocType: Marketplace Settings,Marketplace Settings,Настройки Marketplace
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Заказы на покупку не допускаются для {0} из-за состояния карты результатов {1}.
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Прайс-лист не выбран
+DocType: Exotel Settings,API Token,API-токен
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Рабочая станция закрыта в следующие даты согласно Списку отпусков: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save","Повторно выберите, если выбранный адрес редактируется после сохранения"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Единица измерения по умолчанию для элемента {0} не может быть изменена напрямую, поскольку вы уже произвели некоторые транзакции с другой единицей измерения. Вам нужно будет создать новый элемент, чтобы использовать другую UOM по умолчанию."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Поставщик&gt; Тип поставщика
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Изменение группы клиентов для выбранного клиента не допускается.
 DocType: Serial No,Creation Document Type,Тип документа создания
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Доступная партия Кол-во на складе
@@ -1909,7 +1959,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Фактическая сумма
 DocType: Contract,Fulfilled,Исполненная
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Строка {0}: введите местоположение для элемента актива {1}
-DocType: Project Task,View Timesheet,Посмотреть расписание
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Выбранная платежная запись должна быть связана с банковской транзакцией должника
 DocType: Purchase Invoice,Taxes and Charges Calculation,Расчет налогов и сборов
 DocType: Setup Progress Action,Action Document,Документ действий
 DocType: Clinical Procedure,Procedure Prescription,Процедура Рецепт
@@ -1919,6 +1969,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,"Пожалуйста, потяните предметы из накладной"
 DocType: Content Question,Content Question,Содержание вопроса
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,В наличии:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Отслеживание соглашения об уровне обслуживания не включено.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,"Пожалуйста, сохраните перед назначением задачи."
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Компания является обязательной для учетной записи компании
 DocType: Sales Order Item,Delivery Warehouse,Склад доставки
@@ -1941,7 +1992,6 @@
 DocType: Leave Encashment,Encashment Amount,Сумма инкассо
 DocType: BOM,Conversion Rate,Коэффициент конверсии
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,Генеральный директор
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,Установить задачи в этом проекте как отмененные?
 DocType: Bin,Reserved Qty for sub contract,Зарезервированное Кол-во для субконтракта
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Создать платежную запись
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Подтвердить
@@ -2027,7 +2077,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,"Требуется либо местоположение, либо сотрудник"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Элемент {0} отменен
 DocType: Course Scheduling Tool,Course End Date,Дата окончания курса
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,Возможность С поля обязательна
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Предупреждение: В заявке на выезд содержатся следующие даты блока
 DocType: Asset Maintenance Task,Preventive Maintenance,Профилактическое обслуживание
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Аббревиатура института
@@ -2039,7 +2088,6 @@
 DocType: Clinical Procedure,Age,Возраст
 DocType: Travel Request,Event Details,Детали мероприятия
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Накопленный ежемесячно
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,Сохраните документ первым.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Стоимость обновления
 DocType: Sales Order,Fully Delivered,Полностью доставлено
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,"Пожалуйста, сначала введите компанию"
@@ -2051,7 +2099,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,Всего листьев Encashed
 DocType: Quality Inspection,Verified By,Проверено
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Получить счета
-DocType: Invoice Discounting,Settled,Установившаяся
+DocType: Bank Transaction,Settled,Установившаяся
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Повторно откройте
 DocType: Period Closing Voucher,Closing Fiscal Year,Закрытие финансового года
 DocType: Purchase Invoice,Release Date,Дата выхода
@@ -2069,7 +2117,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,"Пожалуйста, включите настройки Google Maps, чтобы оценить и оптимизировать маршруты"
 DocType: Purchase Invoice Item,Page Break,Разрыв страницы
 DocType: Supplier Scorecard Criteria,Max Score,Максимальная оценка
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Дата начала погашения не может быть раньше Даты выплаты.
 DocType: Support Search Source,Support Search Source,Поддержка поиска источника
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Финансовые Услуги
 DocType: Volunteer,Availability,Доступность
@@ -2077,8 +2124,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Разрешить добавление элемента в транзакцию несколько раз
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} не отправлено
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Отпуск сырья с незавершенного склада
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,"Вы должны включить автоматический повторный заказ в настройках запаса, чтобы поддерживать уровни повторного заказа."
 DocType: Maintenance Team Member,Maintenance Team Member,Участник технического обслуживания
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Настройка пользовательских размеров для учета
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Минимальное расстояние между рядами растений для оптимального роста
 DocType: Employee Health Insurance,Health Insurance Name,Название медицинского страхования
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Фондовые активы
@@ -2162,7 +2209,6 @@
 DocType: Volunteer,Afternoon,После полудня
 DocType: Vital Signs,Nutrition Values,Пищевые ценности
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Наличие лихорадки (температура&gt; 38,5 ° C / 101,3 ° F или продолжительная температура&gt; 38 ° C / 100,4 ° F)"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Пожалуйста, настройте систему имен сотрудников в разделе «Управление персоналом»&gt; «Настройки HR»"
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC наоборот
 DocType: Project,Collect Progress,Собирать прогресс
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,энергии
@@ -2200,7 +2246,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Сначала выберите программу
 DocType: Project,Expected Start Date,Ожидаемая дата начала
 DocType: Share Transfer,Share Transfer,Поделиться переводом
-apps/erpnext/erpnext/config/hr.py,Leave Management,Выйти Управление
+apps/erpnext/erpnext/config/help.py,Leave Management,Выйти Управление
 DocType: Loan Application,Total Payable Interest,Всего процентов к уплате
 DocType: Employee,Current Address,Текущий адрес
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Невозможно {0} {1} {2} без отрицательного выставленного счета
@@ -2213,7 +2259,6 @@
 ,Ordered Items To Be Billed,Заказанные товары для выставления счета
 DocType: Taxable Salary Slab,To Amount,К сумме
 DocType: Purchase Invoice,Is Return (Debit Note),Возврат (дебетовое примечание)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Клиент&gt; Группа клиентов&gt; Территория
 apps/erpnext/erpnext/config/desktop.py,Getting Started,Начиная
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,сливаться
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Невозможно изменить дату начала финансового года и дату окончания финансового года после сохранения финансового года.
@@ -2347,7 +2392,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Аккаунт {0} недействителен. Валюта счета должна быть {1}
 DocType: Pricing Rule,Rule Description,Описание правила
 DocType: Delivery Trip,Total Estimated Distance,Общее расчетное расстояние
-DocType: Opportunity Lost Reason,Lost Reason,Потерянная причина
+DocType: Opportunity,Lost Reason,Потерянная причина
 DocType: Depreciation Schedule,Make Depreciation Entry,Сделать запись амортизации
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Серийный номер {0} не принадлежит местоположению {1}
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,"Роль, разрешенная для установки замороженных учетных записей и редактирования замороженных записей"
@@ -2392,8 +2437,10 @@
 DocType: POS Profile,Apply Discount On,Применить скидку на
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Зарезервировано для субподряда
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Вариант элемента {0} существует с такими же атрибутами
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Если нет назначенного временного интервала, то связь будет обрабатываться этой группой"
 DocType: Member,Membership Type,Тип членства
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Показывает студента как присутствующего в ежемесячном отчете о посещаемости
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Название платежа
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Минимальный возраст свинца (дней)
 DocType: Shopify Settings,Delivery Note Series,Серия накладных
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Обязательное поле - Академический год
@@ -2440,6 +2487,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Общая сумма {0} для всех элементов равна нулю, возможно, вам следует изменить «Распределить расходы на основе»"
 DocType: Sales Invoice Timesheet,Time Sheet,Табель времени
 DocType: Hotel Room Reservation,Late Checkin,Поздняя регистрация
+DocType: Company,Default Selling Terms,Условия продажи по умолчанию
 DocType: Project,Costing and Billing,Расчет стоимости и выставление счетов
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Всего исходящих
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Соглашение об уровне обслуживания по умолчанию уже существует.
@@ -2471,6 +2519,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,конфигурировать
 DocType: Hotel Room,Capacity,Вместимость
 DocType: Employee Checkin,Shift End,Shift End
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,"Больше, чем сумма"
 DocType: Installation Note Item,Installed Qty,Установлено Кол-во
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Партия {0} элемента {1} отключена.
 DocType: Hotel Room Reservation,Hotel Reservation User,Пользователь по бронированию отелей
@@ -2539,6 +2588,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Один и тот же элемент был введен несколько раз. {0}
 DocType: Pricing Rule,Margin,Поле
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; не в финансовом году {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Этот банковский счет уже синхронизирован
 DocType: Fee Schedule,Fee Structure,Структура комиссии
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Атрибуты варианта
 DocType: Employee,Confirmation Date,Дата подтверждения
@@ -2562,6 +2612,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Общая цель
 DocType: Location,Longitude,Долгота
 DocType: Accounts Settings,Determine Address Tax Category From,Определить адрес налоговой категории от
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Загрузить выписку из банковского счета, связать или сверить банковский счет"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,"Выявление лиц, принимающих решения"
 DocType: Stock Entry Detail,Reference Purchase Receipt,Ссылка на покупку
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Получить призывы
@@ -2588,6 +2639,7 @@
 DocType: Timesheet Detail,Hrs,часов
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Критерии оценки поставщиков
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Ошибка: {0} является обязательным полем
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Параметр шаблона обратной связи по качеству
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Дата присоединения должна быть больше даты рождения
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Дата счета
@@ -2627,6 +2679,7 @@
 DocType: Pricing Rule,Pricing Rule,Правило ценообразования
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Необязательный праздничный список не установлен на период отпуска {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,"Пожалуйста, установите поле «Идентификатор пользователя» в записи сотрудника, чтобы установить роль сотрудника"
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Разрешить сброс соглашения об уровне обслуживания из настроек поддержки.
 DocType: Training Event,Training Event,Учебное мероприятие
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Нормальное артериальное давление в состоянии покоя у взрослого составляет приблизительно 120 мм рт.ст., систолическое и 80 мм рт.ст., диастолическое, сокращенно &quot;120/80 мм рт.ст.&quot;"
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Система извлечет все записи, если предельное значение равно нулю."
@@ -2666,6 +2719,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"Отправляет сотруднику уведомление о зарплате на основании предпочтительного адреса электронной почты, выбранного в Employee"
 DocType: Company,Asset Depreciation Cost Center,Амортизационные отчисления Амортизационные отчисления
 DocType: Lead,Address Desc,Адрес Desc
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Исключительная ситуация при согласовании {0}
 DocType: Woocommerce Settings,Enable Sync,Включить синхронизацию
 DocType: Student Applicant,Approved,Одобренный
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Дата должна быть в течение финансового года. Исходя из даты = {0}
@@ -2682,12 +2736,12 @@
 DocType: Purchase Invoice,Total Advance,Total Advance
 DocType: Employee,Emergency Phone,Экстренный телефон
 DocType: Inpatient Occupancy,Check Out,"Проверять, выписываться"
-DocType: Invoice Discounting,Loan Period,Срок кредитования
 DocType: Loyalty Program,Conversion Factor,Фактор общения
 DocType: BOM Operation,Operating Cost(Company Currency),Операционные расходы (валюта компании)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Настройки для интернет-магазина, такие как правила доставки, прайс-лист и т. Д."
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Редактировать данные публикации
 DocType: Soil Texture,Soil Texture Criteria,Критерии текстуры почвы
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Функция сравнения списка принимает аргументы списка
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Выберите отдел ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Валюта должна совпадать с валютой прайс-листа: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},"Строка № {0}: пожалуйста, укажите серийный номер для элемента {1}"
@@ -2700,6 +2754,7 @@
 DocType: Fertilizer,Density (if liquid),Плотность (если жидкость)
 DocType: Employee,External Work History,История внешней работы
 DocType: Quality Inspection,Outgoing,исходящий
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON не может быть сгенерирован для возврата продаж на данный момент
 DocType: Email Digest,Add Quote,Добавить цитату
 DocType: Inpatient Record,Discharge,разрядка
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
@@ -2722,7 +2777,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Всего достигнуто
 DocType: Course Topic,Topic,Тема
 DocType: Employee Promotion,Promotion Date,Дата промоушена
-DocType: Tax Withholding Category,Account Details,Детали учетной записи
+DocType: Bank Account,Account Details,Детали учетной записи
 DocType: POS Profile,Allow user to edit Rate,Разрешить пользователю редактировать рейтинг
 DocType: Healthcare Settings,Result Emailed,Результат по электронной почте
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Просмотр потенциальных клиентов
@@ -2752,12 +2807,12 @@
 DocType: Assessment Plan,Evaluate,оценивать
 DocType: Purchase Invoice Item,Is Free Item,Это бесплатный товар
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Всего настоящее
+DocType: Call Log,Recording URL,Запись URL
 DocType: Item,Is Item from Hub,Является ли пункт из центра
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Процедура качества.
 DocType: Share Balance,No of Shares,Нет акций
 DocType: Quality Action,Preventive,превентивный
 DocType: Support Settings,Forum URL,URL форума
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Сотрудник и посещаемость
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Жизненно важные признаки
 DocType: Academic Term,Academics User,Академик Пользователь
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Получить предметы из спецификации
@@ -2775,9 +2830,9 @@
 DocType: Quiz,Latest Attempt,Последняя попытка
 DocType: Leave Block List,Allow Users,Разрешить пользователей
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,План счетов
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Клиент обязателен, если в качестве клиента выбрано «Opportunity From»"
 DocType: Customer,Primary Address,основной адрес
 DocType: Room,Room Name,Название комнаты
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Не найдены неоплаченные счета за {0} <b>{1}</b> .
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Идентификатор налога:
 DocType: Serial No,Creation Document No,Создание документа №
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,Прогнозируемые
@@ -2802,6 +2857,7 @@
 DocType: Support Settings,Issues,вопросы
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Студенческое заявление
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Очень большой
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,"Пожалуйста, сначала добавьте действительные ключи API Plaid в site_config.json"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Остаток средств
 DocType: Lead,Industry,Промышленность
 DocType: Payment Entry,Cheque/Reference Date,Дата проверки / ссылки
@@ -2809,6 +2865,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,"Нет предметов, которые должны быть получены, просрочены"
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,Предоставить информацию.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Пожалуйста, установите фильтр компании пустым, если Group By - «Компания»"
+DocType: Stock Settings,Action if Quality inspection is not submitted,"Действие, если проверка качества не представлена"
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,"Синхронизация была временно отключена, так как было превышено максимальное количество повторов"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} отменен или остановлен
 DocType: Asset Maintenance Log,Has Certificate,Имеет сертификат
@@ -2843,6 +2900,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Загрузите ваше письмо головой и логотипом. (вы можете редактировать их позже).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Создать отдельную запись о платеже по заявке на пособие
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Не найдено ни одного предмета с именем {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Код товара&gt; Группа товаров&gt; Марка
 DocType: Student,Nationality,Национальность
 DocType: BOM Item,Scrap %,Лом%
 DocType: Item,Inspection Criteria,Критерии проверки
@@ -2878,7 +2936,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,До тех пор
 DocType: Leave Policy,Leave Policy Details,Оставьте детали политики
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Пример:</b> SAL- {first_name} - {date_of_birth.year} <br> Это сгенерирует пароль как SAL-Jane-1972
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,Сделать повторяющиеся документы
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
 DocType: Naming Series,Update Series Number,Обновить номер серии
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Не устанавливайте флажок, если вы не хотите рассматривать пакет при создании групп на основе курса."
@@ -2903,6 +2960,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Зарезервировано для продажи
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Предписания
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,"Счета, выставленные клиентам."
+apps/erpnext/erpnext/config/hr.py,Performance,Спектакль
 DocType: Training Event,Seminar,Семинар
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Кредит ({0})
 DocType: Payment Request,Subscription Plans,Планы подписки
@@ -2938,6 +2996,7 @@
 DocType: Account,Capital Work in Progress,Капитальная работа в прогрессе
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Просмотр спецификации
 DocType: Cash Flow Mapping,Select Maximum Of 1,Выберите максимум 1
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Дата выплаты не может быть позже даты начала погашения кредита
 DocType: Stock Settings,Batch Identification,Идентификация партии
 DocType: Pricing Rule Brand,Pricing Rule Brand,Ценовое правило Бренд
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Это администратор отдела продаж и не может быть отредактирован.
@@ -2951,6 +3010,7 @@
 DocType: Batch,Source Document Name,Название исходного документа
 DocType: Restaurant,Invoice Series Prefix,Префикс серии счетов
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Над
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Сводка вызовов
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Валюта для {0} должна быть {1}
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,С даты должно быть до даты
 DocType: Delivery Settings,Dispatch Notification Attachment,Приложение к уведомлению об отправке
@@ -2960,6 +3020,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,Зарплатный кредит
 DocType: Account,Balance Sheet,Бухгалтерский баланс
 DocType: Email Digest,Payables,кредиторская задолженность
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Создать проверку качества для позиции {0}
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Плата создана
 ,Customer Acquisition and Loyalty,Приобретение клиентов и лояльность
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Имя студенческой группы обязательно в строке {0}
@@ -2981,6 +3042,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,"Невозможно установить как Потерянный, поскольку Заказ на продажу сделан."
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Компонент зарплаты для ведомости на основе расписания.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Имя поставщика
+DocType: Account Subtype,Account Subtype,Подтип аккаунта
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Разрешить многократное потребление материала по заказу на работу
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Откройте новый билет
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Сообщить о проблеме
@@ -3018,6 +3080,7 @@
 DocType: Loyalty Program,Loyalty Program Help,Помощь программы лояльности
 DocType: Journal Entry,Inter Company Journal Entry Reference,Справочник по регистрации в журнале Inter Company
 DocType: Quality Meeting,Agenda,Повестка дня
+apps/erpnext/erpnext/config/hr.py,Shift Management,Управление сменами
 DocType: Quality Action,Corrective,корректив
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Группа по
 DocType: Bank Account,Address and Contact,Адрес и контакт
@@ -3027,6 +3090,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Issue,First Responded On,Первый ответ на
 DocType: Work Order Operation,Estimated Time and Cost,Расчетное время и стоимость
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Клиент&gt; Группа клиентов&gt; Территория
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Возврат / Кредитная нота
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Выберите поставщика по умолчанию
 DocType: Water Analysis,Appearance,Внешность
@@ -3042,7 +3106,6 @@
 DocType: Training Event Employee,Training Event Employee,Тренинг Сотрудник
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,"Вы потеряете записи ранее сгенерированных счетов. Вы уверены, что хотите перезапустить эту подписку?"
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Детали шаблона сопоставления денежных потоков
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Подбор и обучение
 DocType: Drug Prescription,Interval UOM,Интервал УОМ
 DocType: Shift Type,Grace Period Settings For Auto Attendance,Настройки льготного периода для автоматической посещаемости
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,От валюты и до валюты не может быть одинаковым
@@ -3062,6 +3125,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примечание: ввод платежа не будет создан, так как «наличные или банковский счет» не был указан"
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Не входящие в GST поставки
 DocType: Detected Disease,Disease,болезнь
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Меньше чем сумма
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,«На сегодняшний день» требуется
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Капитальное Оборудование
 DocType: Bank Statement Settings,Statement Headers,Заголовки операторов
@@ -3113,9 +3177,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Предложение поставщика {0} создано
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,"Успешно удалены все транзакции, связанные с этой компанией!"
 DocType: Purchase Taxes and Charges,On Net Total,Всего в сети
+DocType: Bank Transaction Mapping,Column in Bank File,Столбец в банковском файле
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Са / (К + Са + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Держать
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Вы не можете ввести текущий ваучер в столбце «Против записи в журнале»
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Ошибка аутентификации пледа
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,"Пожалуйста, сначала выберите компанию и тип партии"
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Идти к
 ,Work Orders in Progress,Выполняемые заказы
@@ -3168,7 +3234,6 @@
 DocType: Subscription,Trial Period End Date,Дата окончания пробного периода
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Чередование записей как IN и OUT в течение одной смены
 DocType: BOM Update Tool,The new BOM after replacement,Новая спецификация после замены
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Поставщик&gt; Тип поставщика
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Пункт 5
 DocType: Employee,Passport Number,Номер паспорта
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Временное открытие
@@ -3178,7 +3243,6 @@
 DocType: Sales Order,Partly Delivered,Частично доставлено
 DocType: Item,Maintain Stock,Поддерживать запас
 DocType: Job Card,Started Time,Время начала
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,Смены и управление автопарком
 DocType: Item,Average time taken by the supplier to deliver,"Среднее время, необходимое поставщику для доставки"
 DocType: Stock Entry,Per Transferred,За переданный
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Указывает, что пакет является частью этой доставки (только черновик)"
@@ -3205,6 +3269,7 @@
 DocType: GSTR 3B Report,January,январь
 DocType: Course Assessment Criteria,Course Assessment Criteria,Критерии оценки курса
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,рентабельность
 DocType: Job Card Time Log,Completed Qty,Завершено Кол-во
 DocType: Agriculture Task,Start Day,День начала
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,Настройки платежного шлюза GoCardless
@@ -3223,6 +3288,7 @@
 DocType: Serial No,Serial No Details,Серийный No Details
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Исходное и целевое местоположение не могут быть одинаковыми
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Показать сотрудника
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Банковский счет {0} уже существует и не может быть создан снова
 DocType: Payment Entry,Writeoff,Списать
 DocType: Issue,ISS-.YYYY.-,МКС-.YYYY.-
 DocType: Payment Order,Payment Request,Платежный запрос
@@ -3260,10 +3326,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,ID зарплаты
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,ID участника
 ,Sales Register,Реестр продаж
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Пожалуйста, настройте систему имен сотрудников в разделе «Управление персоналом»&gt; «Настройки HR»"
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',"Пожалуйста, укажите действительный «От случая №»"
 DocType: Customer,Primary Address and Contact Detail,Основной адрес и контактная информация
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Это основано на транзакциях против этого Клиента. Смотрите график ниже для деталей
 DocType: Hotel Room,Hotels,Отели
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Вы должны быть зарегистрированным поставщиком для создания электронного билля
 DocType: Shipping Rule,Valid for Countries,Действительно для стран
 ,Territory Target Variance Based On Item Group,Целевое отклонение территории на основе группы товаров
 DocType: Rename Tool,Rename Tool,Переименовать инструмент
@@ -3271,7 +3339,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Добавить всех поставщиков
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Строка {0}: валюта спецификации # {1} должна быть равна выбранной валюте {2}
 DocType: Pricing Rule,Product,Товар
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Значение {0} для атрибута {1} не существует в списке допустимых значений атрибута элемента для элемента {2}
 apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} единиц [{1}] (# Форма / Элемент / {1}) найдены в [{2}] (# Форма / Склад / {2})
 DocType: Vital Signs,Weight (In Kilogram),Вес (в килограммах)
 DocType: Department,Leave Approver,Оставьте утверждающего
@@ -3283,9 +3350,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,Ключевые отчеты
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Возможный поставщик
 ,Issued Items Against Work Order,Выданные предметы против наряда на работу
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},"Пожалуйста, введите GSTIN и укажите адрес компании {0}"
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Создание {0} счета
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,"Пожалуйста, настройте систему имен инструкторов в «Образование»&gt; «Настройки образования»"
 DocType: Student,Joining Date,Дата вступления
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Укажите учебный год и установите дату начала и окончания.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Запрашивающий сайт
 DocType: Purchase Invoice,Against Expense Account,По счету расходов
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Невозможно создать маршрут доставки из черновиков документов.
@@ -3307,7 +3375,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Для поставщика по умолчанию (необязательно)
 DocType: Employee,Leave Encashed?,Оставить Encashed?
 DocType: Certified Consultant,Discuss ID,Обсудить ID
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,"Пожалуйста, установите учетные записи GST в настройках GST"
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,"Пожалуйста, установите учетные записи GST в настройках GST"
 DocType: Quiz,Latest Highest Score,Последний наивысший балл
 DocType: Supplier,Billing Currency,Валюта выставления счета
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Студенческая деятельность
@@ -3369,9 +3437,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Установить как закрытый
 DocType: Asset,Opening Accumulated Depreciation,Начисление накопленной амортизации
 DocType: Soil Texture,Sand Composition (%),Песок Состав (%)
+DocType: Communication Medium,Communication Medium Type,Тип средств связи
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Импорт данных дневника
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Пожалуйста, установите серию имен для {0} через Настройка&gt; Настройки&gt; Серия имен"
 DocType: Asset,Asset Owner Company,"Компания, владеющая активами"
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,"Учетный центр требуется, чтобы заказать расходную заявку"
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} действительные серийные номера для элемента {1}
@@ -3392,6 +3460,7 @@
 apps/erpnext/erpnext/config/help.py,Human Resource,Человеческий ресурс
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,"{0} {1} был изменен. Пожалуйста, обновите."
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Баланс запасов в партии {0} станет отрицательным {1} для позиции {2} на складе {3}
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Создание аккаунтов ...
 ,Asset Depreciation Ledger,Книга амортизации основных средств
 DocType: Location,Tree Details,Детали дерева
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Создать недостающего клиента или поставщика.
@@ -3440,6 +3509,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',«Открытие»
 DocType: Payment Entry,Set Exchange Gain / Loss,Установить обмен прибыли / убытка
 DocType: Accounts Settings,Make Payment via Journal Entry,Произвести оплату через журнал
+DocType: Bank,Bank Transaction Mapping,Отображение банковских транзакций
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Пользователь не применил правило к счету {0}
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Условия оплаты на основе условий
 DocType: Purchase Order,% Received,% Получено
@@ -3450,6 +3520,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Пользователь {0} создан
 DocType: Stock Settings,Item Naming By,Наименование товара по
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Приказал
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Связь не найдена.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Создать электронный билл Билл JSON
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,"Это корневая группа клиентов, которую нельзя редактировать."
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Запрос материала {0} отменен или остановлен
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Строго на основе типа журнала в регистрации сотрудников
@@ -3492,6 +3564,7 @@
 DocType: C-Form,Total Invoiced Amount,Общая сумма выставленного счета
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Отключает создание журналов времени для рабочих заданий. Операции не должны отслеживаться в соответствии с рабочим заданием
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Склад группового узла не может быть выбран для транзакций
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Вызов отключен
 DocType: Subscriber,Subscriber Name,Имя подписчика
 DocType: Purchase Order,Customer Mobile No,Клиент Мобильный №
 DocType: Bank Guarantee,Receiving,получающий
@@ -3511,7 +3584,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Дублированная группа товаров найдена в таблице групп товаров
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Годовой оклад
 DocType: Supplier Scorecard,Weighting Function,Весовая функция
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Коэффициент преобразования UOM ({0} -&gt; {1}) не найден для элемента: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Ошибка оценки формулы критерия
 ,Lab Test Report,Отчет о лабораторных испытаниях
 DocType: BOM,With Operations,С операциями
@@ -3563,7 +3635,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,Подтверждение назначения
 DocType: Shopping Cart Settings,Orders,заказы
 DocType: HR Settings,Retirement Age,Пенсионный возраст
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Пожалуйста, настройте серию нумерации для Посещаемости через Настройка&gt; Серия нумерации"
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Прогнозируемое кол-во
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Удаление не разрешено для страны {0}
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Строка # {0}: актив {1} уже {2}
@@ -3590,9 +3661,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Открытие счета
 DocType: Vehicle Service,Engine Oil,Машинное масло
 DocType: Job Applicant,Applicant Name,Имя заявителя
+DocType: Bank Transaction,Unreconciled,несверенный
 DocType: Serial No,Delivery Document No,Документ доставки №
 DocType: Hub Users,Hub Users,Пользователи Hub
 DocType: Bin,Actual Quantity,Фактическое количество
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Дебетовая нота {0} была создана автоматически
 DocType: Payment Term,Credit Days,Кредитные дни
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Идентификатор проекта
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,электроника
@@ -3685,6 +3758,7 @@
 DocType: Supplier,Individual,Индивидуальный
 DocType: Clinical Procedure Template,Clinical Procedure Template,Шаблон клинической процедуры
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Чистая стоимость активов как на
+DocType: Employee Group Table,ERPNext User ID,ERPNext ID пользователя
 DocType: Sales Invoice,Redemption Account,Счет погашения
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Дерево групп товаров.
 DocType: BOM,Show Items,Показать предметы
@@ -3701,7 +3775,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Инструмент создания студенческой группы
 ,Purchase Order Items To Be Billed,"Позиции заказа на покупку, подлежащие оплате"
 DocType: Leave Period,Holiday List for Optional Leave,Список праздников для дополнительного отпуска
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,Настройки по умолчанию для учета транзакций.
 DocType: Purchase Invoice,Scan Barcode,Сканирование штрих-кода
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Обновить номер МВЗ
 DocType: Purchase Invoice Item,Service Start Date,Дата начала обслуживания
@@ -3717,6 +3790,7 @@
 DocType: Invoice Discounting,Bank Charges,Комиссия банка
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Товар перенесен
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Основные контактные данные
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Входящий звонок от {0}
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Если этот флажок не установлен, список необходимо будет добавить в каждый отдел, где он должен применяться."
 DocType: Item Group,Show this slideshow at the top of the page,Показать это слайд-шоу в верхней части страницы
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Недопустимый параметр {0}
@@ -3746,7 +3820,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,"Ведущий владелец не может быть таким же, как ведущий"
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","например, банк, наличные, кредитная карта"
 DocType: Item,Serial Number Series,Серия серийных номеров
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,Список выписок по банковским выпискам
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Почтовые расходы
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,управление
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,"Для просмотра логов Очков Лояльности, присвоенных Клиенту."
@@ -3762,6 +3835,7 @@
 DocType: Issue,Opening Date,Дата открытия
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,Выбранные спецификации не для одной и той же позиции
 DocType: Delivery Note,Delivery To,Доставка к
+DocType: Communication Medium,Timeslots,Временные интервалы
 DocType: Bank Statement Transaction Settings Item,Bank Data,Банковские данные
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Запланировано до
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Отслеживание потенциальных клиентов по ведущему источнику.
@@ -3771,6 +3845,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Остаток средств
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Склад, где вы храните запас бракованных предметов"
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Розничная торговля
+DocType: Call Log,Missed,Пропущенный
 ,Maintenance Schedules,Графики обслуживания
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,"Невозможно преобразовать Центр затрат в бухгалтерскую книгу, поскольку у него есть дочерние узлы"
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,"Пожалуйста, укажите хотя бы один атрибут в таблице атрибутов"
@@ -3798,6 +3873,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,Включить Amazon
 DocType: Loan,Total Interest Payable,Всего процентов к уплате
 DocType: Topic,Topic Content,Содержание темы
+DocType: Bank Account,Integration ID,ID интеграции
 DocType: Sales Invoice,Company Address Name,Название компании
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Товары в пути
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Вы можете использовать только максимум {0} баллов в этом порядке.
@@ -3832,7 +3908,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Установите значение счета для B2C. B2CL и B2CS рассчитываются на основе этого значения счета.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Невозможно вычесть, когда категория для &#39;Оценка&#39; или &#39;Оценка и Итого&#39;"
 DocType: Quality Goal,Revised On,Пересмотрено на
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},"Пожалуйста, введите Root Type для - {0}"
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,"Элемент, на который ссылаются {0} - {1}, уже выставлен"
 DocType: Driver,Suspended,подвешенный
 DocType: Asset Category Account,Accumulated Depreciation Account,Накопленный Амортизационный Счет
@@ -3864,6 +3939,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,POS-профиль необходим для использования торговой точки
 DocType: Purchase Order,Purchase Order Pricing Rule,Правило ценообразования заказа на покупку
 DocType: Expense Claim,Expenses,Расходы
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Добавлены банковские счета
 DocType: Employee,Cheque,Проверять
 DocType: Purchase Invoice,Currency and Price List,Валюта и прайс-лист
 DocType: Shopify Settings,Shop URL,URL магазина
@@ -3890,6 +3966,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Прейскурант (валюта компании)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Не оплачено и не доставлено
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Счет-фактура {0} создан
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () не удалось для пустого IBAN
 DocType: Quality Review Table,Objective,Задача
 DocType: Inpatient Record,Admission Scheduled,Вход запланирован
 DocType: Purchase Order Item,To be delivered to customer,Быть доставленным клиенту
@@ -3938,6 +4015,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Это основано на сделках с этим практикующим врачом.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Назначение структур ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Подробности проведенных операций.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Транзакции уже получены из заявления
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Время операции должно быть больше 0 для операции {0}
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,У q должно быть хотя бы одно правильное значение
 DocType: Shareholder,Folio no.,Фолио №
@@ -3946,6 +4024,7 @@
 ,Production Analytics,Производственная аналитика
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Строка № {0}: установить поставщика для элемента {1}
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,документация
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Автоматическая сверка
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Дело № уже используется. Попробуйте из дела № {0}
 DocType: Chapter Member,Website URL,ссылка на сайт
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Тип отчета обязателен
@@ -3979,16 +4058,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Код товара, склад, количество требуется в строке"
 DocType: Payment Order Reference,Bank Account Details,Детали банковского счета
 DocType: Homepage,Homepage Slideshow,Домашняя страница Слайдшоу
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,"Не могу найти подходящий предмет. Пожалуйста, выберите другое значение для {0}."
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Частично спонсируется, требуется частичное финансирование"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Оплата {0} из {1} в {2}
 ,Serial No Status,Серийный номер нет
 DocType: Donor,Donor,даритель
 DocType: BOM,Item UOM,Пункт UOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Строка {0}: выберите рабочую станцию для операции {1}
-DocType: Stock Settings,Default Return Warehouse,Склад возврата по умолчанию
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} должно быть отправлено
 DocType: Project,Estimated Cost,Ориентировочная стоимость
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead%
+DocType: Bank Account,Last Integration Date,Дата последней интеграции
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Поиск платежа
 apps/erpnext/erpnext/config/non_profit.py,Member information.,Информация для участников.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Обратная запись в журнале
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Установите цель продаж, которую вы хотели бы достичь для своей компании."
@@ -3999,7 +4080,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Валюта выставления счета должна совпадать с валютой компании по умолчанию или валютой счета участника
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,"Пожалуйста, введите идентификатор сотрудника этого продавца"
 DocType: Shift Type,Early Exit Consequence after,Последствие досрочного выхода после
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Создание начальных счетов-фактур купли-продажи
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Создание начальных счетов-фактур купли-продажи
 DocType: Disease,Treatment Period,Период лечения
 apps/erpnext/erpnext/config/settings.py,Setting up Email,Настройка электронной почты
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Сумма дебетовой ноты
@@ -4037,6 +4118,7 @@
 DocType: Payment Request,Make Sales Invoice,Сделать счет на продажу
 DocType: Opening Invoice Creation Tool,Create Missing Party,Создать пропавшую партию
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},"Для количества {0} не должно быть больше, чем количество рабочего задания {1}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} должно быть меньше {2}
 DocType: Landed Cost Voucher,Additional Charges,Дополнительные расходы
 DocType: Assessment Result Tool,Assessment Result Tool,Инструмент оценки результатов
 DocType: Journal Entry,Contra Entry,Contra Entry
@@ -4091,8 +4173,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Квитанция о покупке {0} не отправлена
 DocType: Task,Total Expense Claim (via Expense Claim),Претензия по совокупным расходам (через претензию по расходам)
 DocType: Quality Goal,Quality Goal,Цель качества
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,Банковские транзакции {0} созданы
 DocType: Support Settings,Support Portal,Портал поддержки
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Дата окончания задачи <b>{0}</b> не может быть меньше <b>{1}</b> ожидаемой даты начала <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Сотрудник {0} в отпуске {1}
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Настоящее Соглашение об уровне обслуживания относится только к Клиенту {0}
 DocType: Employee,Held On,Удерживается
@@ -4102,7 +4184,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Заказ на работу был {0}
 DocType: Inpatient Record,Admission Schedule Date,Дата приема
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Корректировка стоимости активов
+DocType: Exotel Settings,Account SID,SID аккаунта
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,"Отметьте посещаемость на основе «Проверка сотрудников» для сотрудников, назначенных для этой смены."
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,GST Код HSN не существует для одного или нескольких пунктов
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,"Поставки, сделанные незарегистрированным лицам"
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Все вакансии
 DocType: Appointment Type,Appointment Type,Тип Назначения
@@ -4114,6 +4198,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Приращение для атрибута {0} не может быть 0
 DocType: Leave Control Panel,Carry Forward,Продолжить
 DocType: Dependent Task,Dependent Task,Зависимая задача
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Приоритет был изменен на {0}.
 DocType: Allowed To Transact With,Allowed To Transact With,Разрешено совершать сделки с
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Стать продавцом
 DocType: Bank Reconciliation,Bank Reconciliation,Банковская сверка
@@ -4228,6 +4313,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,требование
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Не найдена активная или зарплатная структура по умолчанию для сотрудника {0} на указанные даты
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Количество должно быть больше 0
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Строка # {0}: для завершения транзакции требуется платежный документ
 DocType: Purchase Order Item,Supplier Quotation Item,Пункт предложения поставщика
 DocType: Appraisal,Appraisal Template,Шаблон оценки
 DocType: Item,Hub Category to Publish,Категория Hub для публикации
@@ -4236,6 +4322,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,На дату
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Накладная {0} не отправлена
 DocType: Appraisal Template Goal,Appraisal Template Goal,Цель шаблона оценки
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Отключить внешние интеграции
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Закрытие (Cr)
 DocType: Restaurant Reservation,Restaurant Reservation,Бронирование ресторана
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Последняя сумма заказа
@@ -4252,7 +4339,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,Новое задание
 DocType: Customer Feedback Table,Customer Feedback Table,Таблица отзывов клиентов
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} не записан на курс {2}
-DocType: Asset Value Adjustment,Difference Amount,Разница Сумма
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Разница Сумма
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Чеки и депозиты неправильно очищены
 DocType: Journal Entry,Cash Entry,Ввод наличных
 DocType: GST Settings,GST Settings,Настройки GST
@@ -4265,14 +4352,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,Удержание ввода платежа
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Строка # {0}: партия {1} имеет только {2} кол-во. Пожалуйста, выберите другую партию, у которой есть {3} количество, или разбейте строку на несколько строк, чтобы доставить / выпустить из нескольких партий"
 DocType: Patient Appointment,Procedure,Процедура
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Звонок пропущен
 ,Total Stock Summary,Итоговая информация о запасах
 DocType: Purchase Invoice,Additional Discount,Дополнительная скидка
 DocType: Healthcare Settings,Patient Name By,Имя пациента
 DocType: Healthcare Service Unit Type,Rate / UOM,Скорость / UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Пожалуйста, установите серию имен для {0} через Настройка&gt; Настройки&gt; Серия имен"
 DocType: Job Offer,Job Offer Terms,Условия предложения работы
 DocType: GL Entry,Debit Amount in Account Currency,Сумма дебета в валюте счета
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} должен появиться только один раз
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Счет расходов / разниц ({0}) должен быть счетом «Прибыль или убыток»
+DocType: Communication Medium,Communication Medium,Средство связи
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Строка № {0}: сумма не может быть больше, чем ожидающая сумма по заявке на расход {1}. Ожидающая сумма: {2}"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Заработанные деньги
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Все карты поставщиков.
@@ -4302,6 +4392,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Дубликат налоговой декларации {0} за период {1}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Из накладной
 DocType: Holiday,Holiday,День отдыха
+DocType: Company,Default Buying Terms,Условия покупки по умолчанию
 DocType: Cheque Print Template,Line spacing for amount in words,Межстрочный интервал для количества в словах
 DocType: Item Group,Item Group Defaults,Группа товаров по умолчанию
 DocType: Salary Component,Abbr,Abbr
@@ -4343,7 +4434,6 @@
 DocType: Quiz,Quiz Configuration,Конфигурация викторины
 DocType: Mode of Payment,General,генеральный
 DocType: Email Digest,Annual Expenses,Ежегодные расходы
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,Ожидаемая дата окончания не может быть меньше ожидаемой даты начала
 DocType: Global Defaults,Disable In Words,Отключить в словах
 DocType: Customer,CUST-.YYYY.-,КЛИЕНТ-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Чистая оплата не может быть отрицательной
@@ -4389,7 +4479,6 @@
 DocType: Serial No,Distinct unit of an Item,Отдельная единица предмета
 DocType: Amazon MWS Settings,Synch Products,Синхронизировать продукты
 DocType: Supplier Scorecard Scoring Variable,Path,Дорожка
-DocType: Project Task,Task ID,Идентификатор задачи
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Открытие (доктор)
 DocType: Project,% Completed,% Выполнено
 DocType: Customer,Commission Rate,Ставка комиссионного вознаграждения
@@ -4401,7 +4490,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Закрывающий счет {0} должен иметь тип Ответственность / Капитал
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Настройка компании
 DocType: Inpatient Occupancy,Check In,Регистрироваться
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,Клиент и поставщик
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,Клиент и поставщик
 DocType: Issue,Support Team,Команда поддержки
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Аккаунт {0}: вы не можете назначить себя родительским аккаунтом
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Фиксированный актив должен быть нештатным.
@@ -4429,6 +4518,7 @@
 DocType: Product Bundle,Parent Item,Родительский предмет
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,брокерский
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},"Пожалуйста, создайте квитанцию о покупке или счет-фактуру на покупку товара {0}"
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,"Пожалуйста, выберите пациента, чтобы получить предписанную процедуру"
 ,Product Bundle Balance,Баланс продукта
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Название компании не может быть компанией
 DocType: Maintenance Visit,Breakdown,Сломать
@@ -4436,6 +4526,7 @@
 DocType: Issue,Response By,Ответ от
 DocType: Purchase Invoice,Credit To,Кредит для
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Отправьте этот заказ на работу для дальнейшей обработки.
+DocType: Bank Transaction,Reconciled,Примирение
 DocType: Bank Guarantee,Bank Guarantee Number,Номер банковской гарантии
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Доставлено: {0}
 DocType: Quality Meeting Table,Under Review,На рассмотрении
@@ -4474,6 +4565,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Руководители (или группы), в отношении которых ведутся учетные записи и ведется баланс."
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,"Запрос материала, использованный для этой записи запаса"
 DocType: Request for Quotation,Link to material requests,Ссылка на материальные запросы
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Неверный {0}! Проверка контрольной цифры не удалась.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Необеспеченные займы
 apps/erpnext/erpnext/public/js/event.js,Add Customers,Добавить клиентов
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Склад готовой продукции по умолчанию
@@ -4538,6 +4630,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Потенциальные возможности для продажи.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Показать PDC в печати
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Поставщик
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Эта банковская операция уже полностью выверена
 DocType: POS Profile User,POS Profile User,POS Профиль пользователя
 DocType: Sales Person,Sales Person Name,Имя торгового представителя
 DocType: Packing Slip,Gross Weight,Общий вес
@@ -4546,6 +4639,7 @@
 ,Project wise Stock Tracking,Проект мудрого отслеживания запасов
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-Видеоблог-.YYYY.-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,"Пожалуйста, сохраните ваш документ перед добавлением новой учетной записи"
 DocType: Issue,Service Level Agreement,Соглашение об уровне обслуживания
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Коэффициент оценки товара пересчитывается с учетом суммы ваучера
 DocType: Timesheet,Employee Detail,Деталь сотрудника
@@ -4565,7 +4659,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Строка {0}: коэффициент преобразования является обязательным
 DocType: Buying Settings,Purchase Receipt Required,Требуется квитанция о покупке
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,Неверный GSTIN! Проверка контрольной цифры не удалась.
 DocType: HR Settings,Max working hours against Timesheet,Максимальное количество рабочих часов по расписанию
 DocType: HR Settings,Include holidays in Total no. of Working Days,Включить праздники в общее количество рабочих дней
 DocType: Quality Meeting,Quality Meeting,Встреча качества
@@ -4586,6 +4679,7 @@
 DocType: Course Activity,Activity Date,Дата деятельности
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Выберите или добавьте нового клиента
 DocType: Contract,Unfulfilled,невыполненный
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Вы не можете записаться на этот курс
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,Читать блог
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Стоимость проекта
 DocType: Task,Expected Time (in hours),Ожидаемое время (в часах)
@@ -4602,6 +4696,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Пользователь {0} уже назначен сотруднику {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Форма просмотра
 DocType: Supplier Quotation,Auto Repeat Section,Раздел автоматического повторения
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Ошибка публичного токена
 DocType: Sales Person,Select company name first.,Сначала выберите название компании.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Финансовый год
 DocType: Sales Invoice Item,Deferred Revenue,Отложенный доход
@@ -4620,6 +4715,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} актив не может быть передан
 ,Unpaid Expense Claim,Неоплаченная претензия по расходам
 DocType: Employee,Family Background,История семьи
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Таблица лидеров Energy Point
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Дата выплаты бонуса не может быть датой прошлого
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,{0} не найдено для транзакций между компаниями.
 DocType: Bank Account,Party Type,Тип вечеринки
@@ -4666,6 +4762,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Курс, по которому валюта Прайс-листа конвертируется в базовую валюту компании"
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Просмотр сборов
 DocType: Training Event,Theory,теория
+DocType: Sales Invoice,Is Discounted,Со скидкой
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Создать предложение
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Строка # {0}: запись журнала {1} не имеет учетной записи {2} или уже сопоставлена с другим ваучером
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Создать нового клиента
@@ -4680,6 +4777,7 @@
 DocType: Practitioner Schedule,Time Slots,Временные интервалы
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Выберите хотя бы одно значение из каждого атрибута.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Банк Draft
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Последний выпуск
 DocType: Email Digest,Send regular summary reports via Email.,Отправить регулярные сводные отчеты по электронной почте.
 DocType: Quality Procedure Table,Step,шаг
 DocType: Normal Test Items,Result Value,Результат Значение
@@ -4715,7 +4813,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Активность форума
 DocType: Service Level Priority,Resolution Time Period,Время разрешения
 DocType: Request for Quotation,Supplier Detail,Деталь поставщика
-DocType: Project Task,View Task,Просмотр задачи
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Документ {0} успешно очищен
 DocType: Serial No,Purchase / Manufacture Details,Детали покупки / производства
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Автоматическая запись амортизации основных средств
 DocType: Work Order Operation,Operation completed for how many finished goods?,Операция завершена за сколько готовой продукции?
@@ -4744,6 +4842,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Товары для запроса сырья
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Выберите пункт (необязательно)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Родительский товар {0} не должен быть товаром на складе
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Все банковские операции созданы
 DocType: Stock Entry Detail,Against Stock Entry,Против входа в акции
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Получить взорванную спецификацию (включая узлы)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
@@ -4792,6 +4891,7 @@
 DocType: Chapter,Chapter Head,Глава главы
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,"Не разрешено Пожалуйста, отключите тестовый шаблон"
 DocType: Restaurant Reservation,No Show,Не показывать
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Выбранная запись платежа должна быть связана с банковской транзакцией кредитора
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Объем продаж
 DocType: Amazon MWS Settings,AWS Access Key ID,Идентификатор ключа доступа AWS
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} отсутствует в материнской компании
@@ -4799,8 +4899,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Добавить поставщиков
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Резюме за этот месяц и ожидающие действия
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Вид транспорта
+apps/erpnext/erpnext/config/hr.py,Recruitment,Прием на работу
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Валовой платеж - Общая сумма удержания - Погашение кредита
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Дата публикации не может быть будущей датой
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} требуется для генерации e-Way Bill JSON
 ,Work Order Stock Report,Отчет по заказу на выполнение работ
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Включить / отключить валюты.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Посмотреть в корзине
@@ -4823,14 +4925,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Аббревиатура обязательна
 DocType: Travel Request,Domestic,внутренний
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,ТАК Кол-во
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Дата релиза должна быть в будущем
 DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop от Guardian
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Баланс в базовой валюте
+DocType: Payment Entry,Get Outstanding Invoice,Получить выдающийся счет
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,Все товары или услуги.
 DocType: Vehicle Service,Brake Pad,Тормозная колодка
 DocType: Pricing Rule,Max Amt,Макс Амт
 DocType: Shopping Cart Settings,Show Stock Availability,Показать наличие на складе
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Стоимость номера в отеле
-DocType: Project Task,Pending Review,Ожидает оценки
+DocType: Task,Pending Review,Ожидает оценки
 DocType: Employee,Date of Joining,Дата присоединения
 DocType: Patient,Patient Relation,Отношение пациента
 DocType: Currency Exchange,For Selling,Для продажи
@@ -4845,6 +4949,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,ссылка
 DocType: Invoice Discounting,Loan End Date,Дата окончания займа
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Количество в строке {0} ({1}) должно быть таким же, как произведенное количество {2}"
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Создание банковских записей ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,коммерческий
 DocType: Salary Slip,Bank Account No.,Номер банковского счета
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Сумма аванса не может превышать {0} {1}
@@ -4888,9 +4993,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Ежемесячный объем продаж (
 DocType: Guardian,Guardian Interests,Интересы Хранителя
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Идентификатор партии является обязательным
-DocType: Item,Allow over delivery or receipt upto this percent,Разрешить доставку или получение до этого процента
 DocType: Payment Entry,Paid Amount (Company Currency),Оплаченная сумма (валюта компании)
 DocType: Shipping Rule Condition,Shipping Rule Condition,Условия доставки
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Максимум попыток для этой викторины достигнуто!
 DocType: Employee Boarding Activity,Required for Employee Creation,Требуется для создания сотрудника
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Погашение очков лояльности
 DocType: Job Applicant,Cover Letter,Сопроводительное письмо
@@ -4925,7 +5030,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Строка {0}: значение часов должно быть больше нуля.
 DocType: Account,Account Number,Номер счета
 DocType: Assessment Result Detail,Assessment Result Detail,Деталь результата оценки
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Чтобы разрешить чрезмерный расчет или чрезмерный заказ, обновите «Allowance» в настройках запаса или позиции."
 DocType: Support Settings,Auto close Issue after 7 days,Автоматическое закрытие вопроса через 7 дней
 DocType: Supplier,Is Frozen,Замерз
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Общий назначенный вес должен составлять 100%. Это {0}
@@ -4941,6 +5045,7 @@
 DocType: Crop Cycle,Crop Cycle,Цикл урожая
 DocType: Serial No,Creation Time,Время создания
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,"Пожалуйста, введите Утверждающая роль или Утверждающий пользователь"
+DocType: Plaid Settings,Link a new bank account,Привязать новый банковский счет
 DocType: Inpatient Record,Discharged,Уволенный
 DocType: BOM,Raw Material Cost(Company Currency),Стоимость сырья (валюта компании)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Примечание. Дата исполнения / контрольная дата превышает допустимые кредитные дни клиента на {0} дней.
@@ -5059,6 +5164,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Показывать «На складе» или «Нет на складе» в зависимости от наличия на складе.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Удалить навсегда?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,По крайней мере один из Применимых модулей должен быть выбран
 DocType: Leave Type,Is Leave Without Pay,Оставить без оплаты
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Строка # {0}: актив {1} должен быть отправлен
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Сумма дополнительной скидки (валюта компании)
@@ -5104,10 +5210,12 @@
 DocType: Pricing Rule,Qty,Кол-во
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Чистый ITC Доступен (A) - (B)
 ,Material Requests for which Supplier Quotations are not created,"Запросы на материалы, для которых не создаются предложения поставщиков"
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Что-то пошло не так при оценке теста.
 DocType: GST Account,GST Account,GST аккаунт
 DocType: Pricing Rule,For Price List,Для прайс-листа
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,Пропустить передачу материала на склад WIP
+DocType: Training Event Employee,Feedback Submitted,Отзыв отправлен
 DocType: Cheque Print Template,Primary Settings,Основные настройки
 DocType: Amazon MWS Settings,Customer Type,Тип клиента
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
@@ -5116,6 +5224,7 @@
 DocType: Vehicle Log,Odometer Reading,Показания одометра
 DocType: Additional Salary,Salary Slip,Скольжения зарплата
 DocType: Payroll Entry,Payroll Frequency,Частота расчета
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,"Строка # {0}: операция {1} не завершена для {2} количества готовой продукции в рабочем задании {3}. Пожалуйста, обновите статус операции с помощью Job Card {4}."
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Даты начала и окончания не в допустимом Периоде платежной ведомости, не может вычислить {0}"
 DocType: Products Settings,Home Page is Products,Главная страница это Продукты
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Вызовы
@@ -5130,11 +5239,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Категория налоговых льгот для сотрудников
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Строка {0}: для элемента {1} требуется актив
 DocType: Expense Claim Detail,Sanctioned Amount,Санкционированная сумма
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Счетчик интервалов оплаты не может быть меньше 1
 DocType: Taxable Salary Slab,Taxable Salary Slab,Налогооблагаемая плита зарплаты
 DocType: Grant Application,Grant Application,Заявка на грант
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Невозможно найти оценку, начиная с {0}. Вы должны иметь постоянные оценки от 0 до 100"
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST .YYYY.-
 DocType: Sales Person,Parent Sales Person,Родитель по продажам
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Просмотреть все проблемы от {0}
 DocType: Student Group Creation Tool,Get Courses,Получить курсы
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Строка # {0}: кол-во должно быть 1, так как элемент является фиксированным активом. Пожалуйста, используйте отдельную строку для нескольких кол-во."
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Рабочее время, ниже которого отмечается отсутствие. (Ноль отключить)"
@@ -5181,6 +5292,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Получить товары из квитанций о покупке
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Строка # {0} (таблица платежей): сумма должна быть положительной
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Декларация об освобождении от налогов
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Поиск связанных платежей
 DocType: Project,Expected End Date,Ожидаемая дата окончания
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Коэффициент конверсии не может быть 0 или 1
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-ОПП-.YYYY.-
@@ -5261,8 +5373,10 @@
 DocType: Asset Category,Asset Category Name,Название категории активов
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Документ квитанции должен быть представлен
 ,Employee Advance Summary,Резюме сотрудника
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,"Пожалуйста, проверьте журнал ошибок для деталей об ошибках импорта"
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Подробная причина
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Низкая чувствительность
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Общая выделенная сумма ({0}) выше заплаченной суммы ({1}).
 DocType: Authorization Rule,Applicable To (Designation),Применимо к (Обозначение)
 DocType: Tax Rule,Billing City,Город биллинга
 DocType: Item,Is Customer Provided Item,Предоставляется ли клиент
@@ -5339,8 +5453,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Выберите ваши домены
 DocType: Agriculture Task,Task Name,Название задачи
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,"Записи запасов, уже созданные для заказа на работу"
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Пожалуйста, удалите Сотрудника <a href=""#Form/Employee/{0}"">{0}</a> \, чтобы отменить этот документ"
 ,Amount to Deliver,Сумма для доставки
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Компания {0} не существует
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Не найдено ожидающих запросов материала для ссылки на данные элементы.
@@ -5365,6 +5477,7 @@
 DocType: Email Digest,New Income,Новый доход
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Ввод запасного материала уже создан или количество пробы не указано
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Обработка ваучеров
+DocType: Support Settings,Allow Resetting Service Level Agreement,Разрешить сброс соглашения об уровне обслуживания
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,"Пожалуйста, введите код товара, чтобы получить номер партии"
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Дата окончания обслуживания не может быть раньше даты начала обслуживания
 DocType: Employee Property History,Employee Property History,История собственности сотрудников
@@ -5377,6 +5490,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,"Заплаченная сумма + Сумма списания не может быть больше, чем общая сумма"
 DocType: Asset Repair,Error Description,Описание ошибки
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Плата за консультацию амбулаторного пациента
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Новый Счет
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Нет ответов от
 DocType: Shopify Settings,Sales Order Series,Серия заказов на продажу
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Автоматически получать условия оплаты
@@ -5407,6 +5521,7 @@
 DocType: Material Request Plan Item,Customer Provided,Клиент предоставлен
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Дочерняя задача существует для этой задачи. Вы не можете удалить эту задачу.
 DocType: Item,Inventory,инвентарь
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Требуется либо GST Transporter ID, либо номер транспортного средства, если вид транспорта - автомобильный"
 DocType: Supplier Scorecard Criteria,Criteria Name,Название критерия
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Всего выделенных листьев
 DocType: Chapter,Members,члены
@@ -5415,7 +5530,7 @@
 DocType: Cheque Print Template,Has Print Format,Имеет формат печати
 DocType: Training Result Employee,Training Result Employee,Результат обучения Сотрудник
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Учетная запись с дочерними узлами не может быть установлена в качестве главной книги
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,Заказ на покупку к оплате
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Заказ на покупку к оплате
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',"Начальный день больше, чем конечный день в задаче &#39;{0}&#39;"
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Чистые денежные средства от финансирования
 DocType: Quiz,Enter 0 to waive limit,"Введите 0, чтобы отказаться от лимита"
@@ -5442,7 +5557,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Просмотр книги
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Любые другие замечания, заслуживающие внимания усилия, которые должны идти в записях."
 DocType: Travel Request,"Details of Sponsor (Name, Location)","Реквизиты Спонсора (Имя, Местоположение)"
-DocType: Project Task,Weight,Вес
+DocType: Task,Weight,Вес
 DocType: Staffing Plan Detail,Current Count,Текущий счет
 DocType: Sales Team,Incentives,стимулы
 DocType: Program Fee,Program Fee,Стоимость программы
@@ -5463,7 +5578,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Порядок въезда
 DocType: Request for Quotation Supplier,Download PDF,Скачать PDF
-DocType: Payment Entry,Unallocated Amount,Нераспределенная сумма
+DocType: Bank Transaction,Unallocated Amount,Нераспределенная сумма
 DocType: Travel Itinerary,Rented Car,Арендованный автомобиль
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,На удерживании
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Расписание счетов на продажу
@@ -5525,13 +5640,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;employee_field_value&#39; и &#39;timestamp&#39; являются обязательными.
 DocType: Purchase Taxes and Charges,Reference Row #,Ссылочный ряд
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},"Пожалуйста, установите «Центр затрат на амортизацию активов» в компании {0}"
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Строка # {0}: платежный документ необходим для завершения операции
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Нажмите эту кнопку, чтобы получить данные заказа на продажу из Amazon MWS."
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),"Рабочее время, ниже которого отмечается полдня. (Ноль отключить)"
 ,Assessment Plan Status,Состояние плана оценки
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,"Пожалуйста, сначала выберите {0}"
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Отправить это, чтобы создать запись сотрудника"
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Это будет добавлено к коду изделия варианта. Например, если ваше сокращение - «SM», а код товара - «ФУТБОЛКА», то код товара варианта будет «T-SHIRT-SM»."
+DocType: Support Settings,Track Service Level Agreement,Соглашение об уровне обслуживания
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,"Пожалуйста, введите дату доставки"
 DocType: Purchase Invoice Item,Quality Inspection,Проверка качества
 DocType: Account,Root Type,Тип корня
@@ -5554,7 +5669,7 @@
 DocType: Department Approver,Department Approver,Утверждающий отдел
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Кол-во на линию спецификации
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Accepted + Rejected Qty должно быть равно полученному количеству для Item {0}
-apps/erpnext/erpnext/config/hr.py,Expense Claims,Расходные претензии
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Расходные претензии
 DocType: Bank Account,Address HTML,Адрес HTML
 ,Stock Projected Qty,Запланированное количество акций
 DocType: Employee Onboarding,Job Offer,Предложение работы
@@ -5569,6 +5684,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Внутренние поставки (возможна обратная зарядка
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} не найден в таблице сведений о счете
 DocType: Stock Entry,Total Incoming Value,Общая входящая стоимость
+DocType: Bank Transaction Payments,Bank Transaction Payments,Платежи по банковским операциям
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Выбрать склад ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Тип бизнеса
 apps/erpnext/erpnext/config/buying.py,All Addresses.,Все адреса.
@@ -5662,6 +5778,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,Стандарт медицинского кодекса по умолчанию
 DocType: Woocommerce Settings,Tax Account,Налоговый счет
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Всего оплачено Amt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Выберите финансовую книгу для позиции {0} в строке {1}
 DocType: BOM,Website Specifications,Характеристики сайта
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","От поставщика по составной схеме, Освобожден и Ноль оценен"
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5680,7 +5797,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Против документа № детали
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},"Пожалуйста, установите {0}"
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,"Пожалуйста, сначала выберите префикс"
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,Управление субподрядчиками
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Управление субподрядчиками
 DocType: Activity Cost,Projects User,Пользователь проектов
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Переменная оценочного листа поставщика
 DocType: Item Group,Item Group Name,Название группы товаров
@@ -5689,6 +5806,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Процент перепроизводства для заказа клиента
 DocType: Purchase Invoice,Supplied Items,Поставляемые товары
 DocType: Leave Control Panel,Select Employees,Выберите сотрудников
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Создать кредит
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Выберите счет процентного дохода в кредите {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Все позиции уже переданы для этого рабочего задания.
 DocType: Certification Application,Payment Details,Детали платежа
@@ -5741,6 +5859,7 @@
 ,Sales Partner Target Variance based on Item Group,Целевое отклонение партнера по продажам на основе группы товаров
 DocType: Stock Settings,Naming Series Prefix,Префикс именной серии
 DocType: BOM Operation,Workstation,рабочая станция
+DocType: Plaid Settings,Synchronize all accounts every hour,Синхронизировать все учетные записи каждый час
 DocType: Employee Boarding Activity,Task Weight,Вес задачи
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Годовой биллинг: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Вы не можете удалить финансовый год {0}. Финансовый год {0} установлен по умолчанию в глобальных настройках
@@ -5791,7 +5910,7 @@
 DocType: Patient Relation,Family,семья
 DocType: Work Order Operation,Updated via 'Time Log',Обновлено через «Журнал времени»
 DocType: Quality Inspection,Sample Size,Размер образца
-DocType: Journal Entry,Reference Number,Номер ссылки
+DocType: Bank Transaction,Reference Number,Номер ссылки
 DocType: UOM Conversion Detail,UOM Conversion Detail,Сведения о конверсии UOM
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Начальная накопленная амортизация должна быть меньше чем равна {0}
 DocType: Antibiotic,Antibiotic Name,Название антибиотика
@@ -5915,7 +6034,7 @@
 DocType: Global Defaults,Hide Currency Symbol,Скрыть символ валюты
 DocType: Additional Salary,Overwrite Salary Structure Amount,Переписать структуру заработной платы Сумма
 DocType: Supplier Quotation,Is Subcontracted,Субподряд
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Сумма кредита не может превышать Максимальную сумму кредита {0}
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Сумма кредита не может превышать Максимальную сумму кредита {0}
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,Спецификация не содержит товар на складе
 DocType: Employee Skill Map,Employee Skill Map,Карта навыков сотрудников
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,маркетинг
@@ -5932,6 +6051,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,Дебет в валюте компании
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Аварийная серия &quot;SO-WOO-&quot;.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,Повестка дня встречи качества
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,"Пожалуйста, не создавайте более 500 предметов одновременно"
 DocType: Cash Flow Mapper,Section Header,Заголовок раздела
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Ваши продукты или услуги
 DocType: Crop,Perennial,круглогодичный
@@ -5944,9 +6064,11 @@
 DocType: Water Analysis,Water Analysis Criteria,Критерии анализа воды
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Примечание. Общее количество выделенных листов {0} не должно быть меньше уже утвержденных листов {1} за период
 DocType: Salary Component,Deduction,дедукция
+DocType: Accounts Settings,Over Billing Allowance (%),Превышение надбавки (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,"Вы не можете возобновить подписку, которая не отменена."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Авансы сотрудников
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Предварительная прибыль / убыток (кредит)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Публичный токен отсутствует для этого банка
 DocType: Employee Tax Exemption Category,Max Exemption Amount,Максимальная сумма освобождения
 DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Различные единицы измерения для предметов приведут к неправильному (общему) значению нетто-веса. Убедитесь, что вес нетто каждого предмета находится в одной и той же единице измерения."
@@ -6003,11 +6125,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Адреса и контакты поставщиков
 DocType: Bank Guarantee,Bank Guarantee Type,Тип банковской гарантии
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Если отключить, поле «Rounded Total» не будет видно ни в одной транзакции"
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},"Пожалуйста, настройте банковский счет по умолчанию для компании {0}"
 DocType: Pricing Rule,Min Amt,Мин Amt
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,"Это корневая служба здравоохранения, которую нельзя редактировать."
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,"Установите это, если клиент является компанией государственного управления."
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,"Максимальные выгоды должны быть больше нуля, чтобы распределить выгоды"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},"Строка # {0}: операция {1} не завершена для {2} кол-ва готовой продукции в рабочем задании № {3}. Пожалуйста, обновите статус операции с помощью Job Card № {4}"
 DocType: Production Plan Item,Planned Start Date,Запланированная дата начала
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Обслуживание активов
 DocType: Lead,Interested,заинтересованный
@@ -6032,6 +6154,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Стоимость как на
 apps/erpnext/erpnext/config/projects.py,Project Update.,Обновление проекта.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Тип Root обязателен
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Ошибка аутентификации
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"Не удалось найти обменный курс для {0} к {1} на контрольную дату {2}. Пожалуйста, создайте запись обмена валюты вручную"
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% выставлено
 DocType: Purchase Invoice,Overdue,просроченный
@@ -6081,6 +6204,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Для позиций «Комплект продуктов» из таблицы «Упаковочный лист» будут учитываться «Склад», «Серийный номер» и «Номер партии». Если склад и номер партии одинаковы для всех позиций упаковки для любого элемента «Комплект продукта», эти значения можно ввести в основную таблицу «Элемент», значения будут скопированы в таблицу «Список упаковки»."
 DocType: Lab Test,Submitted Date,Дата представления
 DocType: Delivery Settings,Send with Attachment,Отправить с приложением
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON может быть создан только из представленного документа
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Аккаунт {0} не существует
 DocType: BOM Item,BOM No,Спецификация
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Avg Daily Outgoing
@@ -6097,7 +6221,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Чистое изменение капитала
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Листья были предоставлены успешно
 DocType: Loyalty Point Entry,Expiry Date,Срок действия
-DocType: Project Task,Working,За работой
+DocType: Task,Working,За работой
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} уже имеет родительскую процедуру {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Это основано на транзакциях против этого пациента. Смотрите график ниже для деталей
 DocType: Material Request,Requested For,Запрошено для
@@ -6118,7 +6242,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Строка {0}: тип стороны и сторона требуется для счета дебиторской / кредиторской задолженности {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,производство
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Не удалось настроить почтовые фиксации компании
-apps/erpnext/erpnext/config/support.py,Communication log.,Журнал связи.
 DocType: Purchase Invoice Item,Enable Deferred Expense,Включить отложенный расход
 DocType: Purchase Order,Customer Contact Email,Контактный адрес электронной почты
 DocType: Clinical Procedure Template,Collection Details,Детали коллекции
@@ -6134,6 +6257,7 @@
 DocType: Employee Boarding Activity,Activity Name,Название деятельности
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Подробнее
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Примирить этот аккаунт
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Вариант Оф
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Целевой склад является обязательным для строки {0}
 apps/erpnext/erpnext/config/support.py,Warranty,Гарантия
@@ -6167,7 +6291,6 @@
 DocType: Cheque Print Template,Date Settings,Настройки даты
 DocType: BOM Operation,Operation Time,Время операции
 DocType: Asset,Value After Depreciation,Стоимость после амортизации
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Дата начала задания <b>{0}</b> не может быть меньше <b>{1}</b> ожидаемой даты начала <b>{2}</b>
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,остальной
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Счетчик
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,"Название вашей компании, для которой вы настраиваете эту систему."
@@ -6183,6 +6306,7 @@
 DocType: Item Attribute,Attribute Name,имя атрибута
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Информация о доноре.
 DocType: Supplier,Is Transporter,Транспортер
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Дата нового релиза должна быть в будущем
 DocType: Loan Type,Maximum Loan Amount,Максимальная сумма кредита
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Адрес электронной почты не найден в контакте по умолчанию
 DocType: Hotel Room Reservation,Booked,бронирования
@@ -6201,6 +6325,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,Склад хранения образцов
 DocType: Pricing Rule,Discount Percentage,Процент скидки
 DocType: Company,Company Description,Описание Компании
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} не является поставщиком по умолчанию для любых товаров.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Серийный номер {0} не принадлежит элементу {1}
 DocType: Work Order,Scrap Warehouse,Склад лома
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Информация о главе.
@@ -6224,7 +6349,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитный лимит был превышен для клиента {0} ({1} / {2})
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Отправленные заказы не могут быть удалены
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Привет
-DocType: Vehicle Service,Change,+ Изменить
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Стоимость работ для сотрудника {0} для вида работ - {1}
 DocType: Request for Quotation Item,Request for Quotation Item,Запрос ценового предложения
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} дважды введено в налог на товары
@@ -6235,6 +6359,7 @@
 DocType: Timesheet Detail,Expected Hrs,Ожидаемые часы
 DocType: Subscription Plan,Payment Plan,План оплаты
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Самый ранний
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Банковский счет &quot;{0}&quot; был синхронизирован
 DocType: Program Enrollment Tool,Enroll Students,Записать студентов
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Повторите доход клиента
 DocType: Company,Date of Commencement,Дата начала
@@ -6269,6 +6394,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Статус сотрудника не может быть установлен на «Слева», так как следующие сотрудники в настоящее время отчитываются перед этим сотрудником:"
 DocType: BOM Explosion Item,Source Warehouse,Исходный склад
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Добавить пользователей
+DocType: Exotel Settings,Exotel Settings,Настройки Exotel
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Оплата Tems
 DocType: SMS Center,All Sales Partner Contact,Все партнеры по продажам
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Итого (АМТ)
@@ -6277,12 +6403,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Накопленные значения
 DocType: Grading Scale,Intervals,Интервалы
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Учебные мероприятия
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Открытие и Закрытие
 DocType: Production Plan Item,Quantity and Description,Количество и описание
 DocType: Payment Entry,Payment Type,Способ оплаты
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Номера фолио не совпадают
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Проверка качества: {0} не отправлен для позиции: {1} в строке {2}
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Показать {0}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Сброс соглашения об уровне обслуживания.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} элемент найден.
 ,Stock Ageing,Старение
 DocType: Customer Group,Mention if non-standard receivable account applicable,"Укажите, применима ли нестандартная дебиторская задолженность"
@@ -6316,6 +6444,7 @@
 DocType: SMS Log,SMS Log,Журнал SMS
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,"Пожалуйста, укажите количество или оценку стоимости или оба"
 DocType: Salary Component,Amount based on formula,Сумма по формуле
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Включить автоматический повторный заказ
 DocType: Clinical Procedure Item,Transfer Qty,Передача Кол-во
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Центры затрат
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Пакет обязателен в строке {0}
@@ -6350,6 +6479,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Претензия по гарантии
 DocType: Company,Date of Incorporation,Дата включения
 DocType: Asset,Double Declining Balance,Двойное Снижение Баланса
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Налоговый счет не указан для налога на покупку {0}
 DocType: Payroll Entry,Validate Attendance,Подтвердить Посещаемость
 DocType: Lab Test,LP-,ЛВ
 DocType: POS Customer Group,POS Customer Group,POS Customer Group
@@ -6376,7 +6506,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","Вы можете запросить только сумму {0}, остальная сумма {1} должна быть в приложении \ как пропорциональный компонент"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Логический склад, на котором производятся складские записи."
-DocType: Stock Entry Detail,Difference Account,Счет разницы
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Счет разницы
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Это представит квитанции о зарплате и создаст запись в журнале по методу начисления. Вы хотите продолжить?
 DocType: Manufacturer,Manufacturers used in Items,Производители использовали в пунктах
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Студент {0} не принадлежит к группе {1}
@@ -6404,6 +6534,7 @@
 DocType: Delivery Note,Is Return,Возвращение
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Критерии анализа почвы
 DocType: Quiz Result,Selected Option,Выбранный вариант
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Картограф данных банка не существует
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Предварительный просмотр зарплаты
 DocType: Asset,Assets,активы
 DocType: Pricing Rule,Rate or Discount,Оценить или Скидка
@@ -6416,6 +6547,7 @@
 DocType: Shopify Settings,Shopify Settings,Настройки Shopify
 DocType: Company,Sales Monthly History,История продаж за месяц
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,«Имеет серийный номер» не может быть «Да» для нестандартного товара
+DocType: Bank Account,GL Account,GL Account
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Общая сумма налогообложения
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Неверный атрибут {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Серийный номер {0} уже возвращен
@@ -6424,21 +6556,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,Счет доставки по умолчанию
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
 DocType: Subscription,Trialling,возможность проверки
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Ошибка синхронизации плед транзакций
 DocType: Loyalty Program,Single Tier Program,Одноуровневая программа
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Против займа: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,Ставки удержания налогов
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,форум сообщества
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Подключите свои банковские счета к ERPNext
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Тип учетной записи для {0} должен быть {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Требуемый кол-во
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,"Пожалуйста, выберите дату завершения для завершенного ремонта"
 DocType: Clinical Procedure,Medical Department,Медицинский отдел
 DocType: Share Transfer,From Shareholder,От акционера
-DocType: Company,Default Terms,Условия по умолчанию
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Добавить временные интервалы
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Обеспечить доставку на основе произведенного серийного номера
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Политика паролей не может содержать пробелов или дефисов одновременно. Формат будет реструктурирован автоматически
 ,Eway Bill,Эуэй Билл
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Запас не может быть обновлен по накладной {0}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Подтип
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext не может найти подходящую запись о платеже
 DocType: Task,Closing Date,Дата закрытия
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Перейдите на рабочий стол и начните использовать ERPNext
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Дубликат серийного номера не введен для элемента {0}
@@ -6481,6 +6616,7 @@
 DocType: Sales Order,Not Applicable,Непригодный
 DocType: Support Search Source,Response Options,Варианты ответа
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} должно быть значением от 0 до 100
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Выберите учетную запись разницы
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Продавец
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Упаковочный лист
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Глобальные настройки для всех производственных процессов.
@@ -6492,6 +6628,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Количество производства обязательно
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Обход проверки кредитоспособности при заказе клиента
 DocType: Bin,Stock Value,Стоимость акций
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Налог и льготы для сотрудников
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Налоговый шаблон для налоговых ставок.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} не активен
 DocType: Inpatient Record,O Positive,О Позитив
@@ -6534,6 +6671,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,Претензия для
 DocType: Fiscal Year,Year Name,Название года
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Сверенные транзакции
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"В процентах вам разрешено выставлять счета больше, чем заказанная сумма. Например: если стоимость заказа составляет 100 долларов США за элемент, а допуск равен 10%, то вы можете выставить счет на 110 долларов США."
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Примечание. Система не будет проверять перепоставку и перебронирование для позиции {0}, поскольку количество или сумма равна 0"
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Начальное сальдо
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',«С даты» должно быть после «До даты»
@@ -6544,7 +6682,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Новый кредитный лимит меньше текущей непогашенной суммы для клиента. Кредитный лимит должен быть как минимум {0}
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Только {0} в наличии для позиции {1}
 DocType: Payment Reconciliation,Bank / Cash Account,Банковский счет
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,Вес задачи не может быть отрицательным
 DocType: Serial No,Creation Date,Дата создания
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Готово Хорошо
 DocType: Healthcare Settings,Manage Sample Collection,Управление коллекцией образцов
@@ -6560,6 +6697,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Переоценка обменного курса
 DocType: Warehouse,Warehouse Contact Info,Контактная информация склада
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Запрос предложения поставщика
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,"Пожалуйста, завершите настройку Plaid API перед синхронизацией своей учетной записи"
 DocType: Travel Request,Costing,Стоимость
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Основные средства
 DocType: Purchase Order,Ref SQ,Ref SQ
@@ -6604,6 +6742,7 @@
 DocType: Sales Invoice Item,Discount and Margin,Скидка и Маржа
 ,Student and Guardian Contact Details,Контактная информация студента и опекуна
 DocType: Pricing Rule,Buying,покупка
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Неизвестный номер
 DocType: Student Attendance,Present,настоящее время
 DocType: Membership,Member Since,Член С
 DocType: Tax Rule,Use for Shopping Cart,Использовать для корзины покупок
@@ -6630,6 +6769,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Прибыль за год
 DocType: Codification Table,Medical Code,Медицинский кодекс
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Обновите даты банковских платежей с помощью журналов.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Значение {0} уже назначено существующему элементу {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Текущие активы
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Строка # {0}: актив {1} не принадлежит компании {2}
 DocType: Purchase Invoice,Contact Person,Контактное лицо
@@ -6691,6 +6831,7 @@
 DocType: Buying Settings,Purchase Order Required,Требуется заказ на покупку
 DocType: Program Enrollment Tool,New Student Batch,Новая студенческая партия
 DocType: Account,Account Type,тип аккаунта
+DocType: Terms and Conditions,Applicable Modules,Применимые модули
 DocType: Vehicle,Fuel Type,Тип топлива
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},Письмо отправлено на {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Изменить дату выпуска
@@ -6728,7 +6869,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,Пункт меню ресторана
 DocType: Appraisal,Calculate Total Score,Рассчитать общий балл
 DocType: Issue,Issue Type,Тип проблемы
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Дата начала задания <b>{0}</b> не может быть больше <b>{1}</b> ожидаемой даты окончания <b>{2}</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Балансовая стоимость
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,группы
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Целевой склад в строке {0} должен совпадать с рабочим заданием
@@ -6745,6 +6885,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Денежный поток от операций
 DocType: Employee Checkin,Log Type,Тип журнала
 DocType: Stock Settings,Allow Negative Stock,Разрешить отрицательный запас
+DocType: Call Log,Ringing,звонкий
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Ни один из предметов не имеет каких-либо изменений в количестве или стоимости.
 DocType: Asset,Purchase Date,Дата покупки
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Элемент настроек транзакции выписки по счету
@@ -6753,6 +6894,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Строка {0}: ожидаемая стоимость после срока полезного использования должна быть меньше суммы валовой покупки
 DocType: Employee,Personal Bio,Персональная биография
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},"Двойная запись. Пожалуйста, проверьте Правило Авторизации {0}"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN недействителен
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Сотрудник {0} уже подал заявку на {1} в {2}:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Стандартные продажи
 DocType: Clinical Procedure,Invoiced,Фактурная
@@ -6776,7 +6918,6 @@
 DocType: Inpatient Record,AB Positive,AB Positive
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Дата амортизации
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Предстоящие события в календаре
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","Оценки, расходы и кредиты"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Создать студенческую партию
 DocType: Travel Itinerary,Travel Advance Required,Требуется предварительное путешествие
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Заказы выпущены на производство.
@@ -6787,6 +6928,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Строка {0}: От времени и времени {1} перекрывается с {2}
 DocType: Vital Signs,Very Hyper,Очень гипер
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Выберите характер вашего бизнеса.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,В настоящее время поддерживаются только файлы .csv и .xlsx
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,"Вы уверены, что хотите сделать дебетовую заметку?"
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,"Пожалуйста, выберите месяц и год"
 DocType: Service Level,Default Priority,Приоритет по умолчанию
 DocType: Student Log,Student Log,Студенческий журнал
@@ -6841,6 +6984,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Всего неоплачено: {0}
 DocType: Account,Balance must be,Баланс должен быть
 DocType: Supplier,Default Bank Account,Банковский счет по умолчанию
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Транспортная квитанция № и дата обязательны для выбранного вами вида транспорта
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Создание сборов
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},"Пожалуйста, выберите Кол-во против пункта {0}"
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Не подтверждать, если встреча создана на тот же день"
@@ -6854,6 +6998,7 @@
 ,Procurement Tracker,Отслеживание закупок
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Тип доказательства
 DocType: Purchase Receipt,Vehicle Date,Дата автомобиля
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Согласовать записи
 DocType: Delivery Settings,Dispatch Settings,Настройки отправки
 DocType: Task,Dependencies,зависимости
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Потерял
@@ -6890,7 +7035,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Требуется на
 DocType: Job Offer Term,Job Offer Term,Срок предложения работы
 DocType: SMS Center,All Contact,Все контакты
-DocType: Project Task,Project Task,Задача проекта
 DocType: Item Barcode,Item Barcode,Штрих-код товара
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Уровни акций
 DocType: Vital Signs,Height (In Meter),Высота (в метрах)
@@ -6923,7 +7067,7 @@
 				pro-rata component","Пожалуйста, добавьте оставшиеся преимущества {0} в приложение как компонент \ pro-rata"
 DocType: Invoice Discounting,Short Term Loan Account,Краткосрочный кредитный счет
 DocType: Cash Flow Mapper,Section Subtotal,Итого по разделу
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,Запрос материала для заказа на поставку
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Запрос материала для заказа на поставку
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,Сумма CESS
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Нет прав на редактирование замороженной учетной записи {0}
 DocType: POS Closing Voucher Details,Expected Amount,Ожидаемая сумма
@@ -6946,7 +7090,6 @@
 DocType: Purchase Order,Inter Company Order Reference,Inter Company Order Reference
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Рабочий заказ {0} должен быть отменен перед отменой этого Заказа на продажу
 DocType: Education Settings,Employee Number,Число работников
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,Avg. Скорость покупки
 DocType: Manufacturing Settings,Capacity Planning For (Days),Планирование мощности на (дней)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Значение должно быть меньше значения в строке {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Выберите спецификацию и кол-во для производства
@@ -7039,6 +7182,7 @@
 DocType: Certification Application,Non Profit,Некоммерческая
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Отменить счет после льготного периода
 DocType: Loyalty Point Entry,Loyalty Points,Очки лояльности
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,"Измените эту дату вручную, чтобы установить следующую дату начала синхронизации"
 DocType: Purchase Order,Set Target Warehouse,Установить целевой склад
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} в настоящее время имеет {1} оценочную карточку поставщика, и запросы к этому поставщику следует выдавать с осторожностью."
 DocType: Travel Itinerary,Check-in Date,Дата заезда
@@ -7091,6 +7235,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Издательский
 DocType: Production Plan,Sales Orders Detail,Деталь заказов на продажу
 DocType: Salary Slip,Total Deduction,Всего вычетов
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Выберите компанию
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 DocType: Naming Series,Set prefix for numbering series on your transactions,Установить префикс для нумерации серий на ваших транзакциях
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Записи в журнале {0} не связаны
@@ -7101,11 +7246,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Невозможно изменить метод оценки, поскольку существуют транзакции с некоторыми товарами, у которых нет собственного метода оценки."
 DocType: Cash Flow Mapper,Section Name,Название раздела
 DocType: Packed Item,Packed Item,Упакованный товар
+DocType: Issue,Reset Service Level Agreement,Сбросить соглашение об уровне обслуживания
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: для {2} требуется сумма дебета или кредита
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Отправка зарплатных квитанций ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Бездействие
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджет нельзя назначить для {0}, так как он не является счетом доходов или расходов"
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Мастера и Счета
 DocType: Quality Procedure Table,Responsible Individual,Ответственный человек
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Общий вес всех критериев оценки должен составлять 100%
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Произошла ошибка в процессе обновления
@@ -7131,8 +7276,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,Текстура почвы
 DocType: Maintenance Schedule Item,No of Visits,Нет посещений
 DocType: Customer Feedback Table,Qualitative Feedback,Качественная обратная связь
+DocType: Support Settings,Service Level Agreements,Соглашения об уровне обслуживания
 DocType: Service Level,Response and Resoution Time,Время отклика и восстановления
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Срок действия истекает
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Студент с электронной почтой {0} не существует
 DocType: Supplier Scorecard,Scorecard Actions,Действия системы показателей
 DocType: Account,Stock Adjustment,Регулировка запасов
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Здравоохранение
@@ -7148,6 +7295,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Двойная запись
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Пример: магистр компьютерных наук
 DocType: Purchase Invoice Item,Purchase Invoice Item,Покупка товара
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Статус должен быть отменен или завершен
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Сводка вызовов по {0}: {1}
 DocType: Certified Consultant,Non Profit Manager,Некоммерческий менеджер
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Для складирования требуется перед отправкой
 DocType: Authorization Rule,Applicable To (User),Применимо к (пользователю)
@@ -7222,6 +7371,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Создать маршрут доставки
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Строка # {0}: серийный номер {1} не совпадает с {2} {3}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Требуется заказ клиента для позиции {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Call Connected
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Получить детали из декларации
 ,Support Hour Distribution,Распределение часов поддержки
 DocType: Company,Allow Account Creation Against Child Company,Разрешить создание аккаунта против дочерней компании
@@ -7254,6 +7404,7 @@
 DocType: Purchase Taxes and Charges,Deduct,вычитать
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form деталь счета
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Чистое изменение в инвентаре
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON может быть создан только из представленного документа
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Сумма амортизации за период
 DocType: Shopify Settings,App Type,Тип приложения
 DocType: Lead,Blog Subscriber,Подписчик блога
@@ -7263,6 +7414,7 @@
 DocType: Customer,Sales Partner and Commission,Торговый партнер и комиссия
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Цели не могут быть пустыми
 DocType: Work Order,Warehouses,Склады
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-БТН-.YYYY.-
 DocType: Crop Cycle,Detected Diseases,Обнаруженные заболевания
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Введите номер банковской гарантии перед отправкой.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Обработка предметов и единиц измерения
@@ -7281,6 +7433,7 @@
 DocType: Salary Detail,Default Amount,Сумма по умолчанию
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Бюджетный список
 DocType: Job Offer,Awaiting Response,В ожидании ответа
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,"Не разрешено Пожалуйста, отключите шаблон процедуры"
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Создание варианта было поставлено в очередь.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Сумма {0}, уже запрошенная для компонента {1}, \ установить сумму, равную или большую, чем {2}"
@@ -7304,8 +7457,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,аналитика
 DocType: Maintenance Team Member,Maintenance Role,Роль обслуживания
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Условия использования шаблона
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Чтобы разрешить чрезмерную оплату, обновите «Разрешение на чрезмерную оплату» в настройках учетных записей или элемента."
 DocType: Fee Schedule Program,Fee Schedule Program,Программа расписания
-DocType: Project Task,Make Timesheet,Сделать расписание
 DocType: Production Plan Item,Production Plan Item,Элемент производственного плана
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Всего Студент
 DocType: Packing Slip,From Package No.,Из пакета №
@@ -7320,13 +7473,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Система сообщит об увеличении или уменьшении количества или суммы
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Косметика
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Отметьте это, если вы хотите заставить пользователя выбрать серию перед сохранением. Там не будет по умолчанию, если вы проверите это."
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,"Нет проблем, поднятых клиентом."
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Пользователи с этой ролью могут устанавливать заблокированные учетные записи и создавать / изменять учетные записи для заблокированных учетных записей.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Код товара&gt; Группа товаров&gt; Марка
 DocType: Expense Claim,Total Claimed Amount,Общая заявленная сумма
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Невозможно найти временной интервал в следующие {0} дни для операции {1}
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Завершение
+DocType: Bank,Plaid Access Token,Жетон доступа к пледу
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Вы можете продлить только если срок вашего членства истекает в течение 30 дней
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Значение должно быть между {0} и {1}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Выберите соответствующий платеж
 DocType: Quality Feedback,Parameters,параметры
 DocType: Shift Type,Auto Attendance Settings,Настройки автоматической посещаемости
 ,Sales Partner Transaction Summary,Сводка по сделкам с партнерами по продажам
@@ -7374,6 +7529,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,Применить правило на код товара
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},"«Обновить запас» нельзя проверить, потому что товары не доставляются через {0}"
 DocType: Journal Entry,Stock Entry,Вход в акции
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Пожалуйста, настройте серию нумерации для Посещаемости через Настройка&gt; Серия нумерации"
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Аренда дома оплачивается по дням с перекрытием {0}
 DocType: Employee,Current Address Is,Текущий адрес
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Аналитик
@@ -7406,6 +7562,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,магазины
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Новый баланс в базовой валюте
 DocType: POS Profile,Price List,Прайс-лист
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Синхронизировать этот аккаунт
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Неверно {0}: {1}
 DocType: Article,Article,Статья
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,"Название института, для которого вы устанавливаете эту систему."
@@ -7435,7 +7592,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,До финансового года
 DocType: Delivery Note,Return Against Delivery Note,Возврат против накладной
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Отредактируйте на полной странице дополнительные параметры, такие как активы, серийные номера, пакеты и т. Д."
-DocType: Payment Entry,Allocate Payment Amount,Выделить сумму платежа
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Выделить сумму платежа
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Строка # {0}: возвращенный элемент {1} не существует в {2} {3}
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Зачисление студентов
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Разрешить пользователю редактировать Прейскурант в транзакциях
@@ -7451,6 +7608,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Показать нулевые значения
 DocType: Employee Onboarding,Employee Onboarding,Наем сотрудников
 DocType: POS Closing Voucher,Period End Date,Дата окончания периода
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Проходной балл должен быть от 0 до 100
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Первый утверждающий в списке будет установлен как утверждающий по умолчанию.
 DocType: POS Settings,POS Settings,Настройки POS
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Все аккаунты
@@ -7466,7 +7624,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,Счет отдельно как расходный материал
 DocType: Subscription,Days Until Due,Дней до срока
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Показать выполнено
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Отчет о транзакции
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Банк Deatils
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Строка # {0}: скорость должна совпадать с {1}: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
@@ -7507,7 +7664,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,От даты и до даты лежат в другом финансовом году
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Пациент {0} не имеет ссылки клиента на счет
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Синтаксическая ошибка в условии: {0}
-DocType: Payment Entry,Transaction ID,номер транзакции
+DocType: Bank Transaction,Transaction ID,номер транзакции
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,"Пожалуйста, введите сообщение перед отправкой"
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Дата ссылки
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Примечание. Этот МВЗ является группой. Невозможно сделать учетные записи для групп.
@@ -7615,6 +7772,7 @@
 DocType: Request for Quotation,Message for Supplier,Сообщение для поставщика
 DocType: Healthcare Practitioner,Phone (R),Телефон (R)
 DocType: Maintenance Team Member,Team Member,Участник команды
+DocType: Issue,Service Level Agreement Creation,Создание соглашения об уровне обслуживания
 DocType: Asset Category Account,Asset Category Account,Учетная запись категории активов
 ,Team Updates,Обновления команды
 DocType: Bank Account,Party,Вечеринка
@@ -7627,12 +7785,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,Литровый
 DocType: Marketplace Settings,Hub Seller Name,Название Хаба Продавца
 DocType: Stock Entry,Total Outgoing Value,Общая исходящая стоимость
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,e-Way Bill уже существует для этого документа
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Автоповторный документ обновлен
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Для строки {0} в {1}. Чтобы включить {2} в рейтинг предметов, необходимо также включить строки {3}"
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Серийный номер и партия
 DocType: Contract,Fulfilment Deadline,Срок выполнения
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Создать вакансию
 ,Sales Person Commission Summary,Резюме комиссии по продажам
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Викторина {0} не существует
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","Не удается обработать маршрут, так как настройки Google Maps отключены."
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Перейти к пунктам
 DocType: Asset Value Adjustment,Current Asset Value,Текущая стоимость активов
diff --git a/erpnext/translations/si.csv b/erpnext/translations/si.csv
index 22ea555..076355c 100644
--- a/erpnext/translations/si.csv
+++ b/erpnext/translations/si.csv
@@ -30,6 +30,7 @@
 DocType: BOM,Scrap Material Cost,ද්රව්යමය වියදම
 DocType: Material Request Item,Received Quantity,ලැබුණු ප්රමාණය
 ,Sales Person-wise Transaction Summary,විකුණුම් පුද්ගල-බුද්ධිමය සාරාංශය
+DocType: Communication Medium,Voice,හඬ
 DocType: Work Order,Actual Operating Cost,තථ්ය මෙහෙයුම් පිරිවැය
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,ගෙවීමේ ක්රමය
 DocType: Stock Entry,Send to Subcontractor,උප කොන්ත්රාත්කරු වෙත යවන්න
@@ -45,7 +46,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,වැඩිපුර විස්තර
 DocType: Salary Component,Earning,උපයන්න
 DocType: Restaurant Order Entry,Click Enter To Add,එකතු කිරීමට Enter ක්ලික් කරන්න
-DocType: Employee Group,Employee Group,සේවක සමූහය
+DocType: Communication Medium Timeslot,Employee Group,සේවක සමූහය
 DocType: Quality Procedure,Processes,ක්රියාවලි
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,එක් ව්යවහාර මුදල් බවට පරිවර්තනය කිරීම සඳහා විනිමය අනුපාත නියම කරන්න
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,වැඩිහිටි පරාසය 4
@@ -72,6 +73,7 @@
 DocType: Shopify Settings,Sales Invoice Series,විකුණුම් ඉන්වොයිසි මාලාව
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,වත්කම් ව්යාපාර වාර්තාව {0} නිර්මාණය
 DocType: Lab Prescription,Test Created,ටෙස්ට් නිර්මාණය
+DocType: Communication Medium,Catch All,සියල්ල අල්ලා ගන්න
 DocType: Academic Term,Term Start Date,කාලීන ආරම්භක දිනය
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,පත්වීම් {0} සහ විකුණුම් ඉන්වොයිසිය {1} අවලංගු වේ
 DocType: Purchase Receipt,Vehicle Number,වාහන අංකය
@@ -88,7 +90,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,ෙබෝම්බ දුරකථන අංක
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,මුදල් අතේ
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,{0} මත නිවාඩුවක් සිට දිනය හා දිනය දක්වා නොවේ
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,ඔපෙට්ජන්ට් ඊයම්වලින් සාදා ඇත්දැයි තීරණය කළ යුතුය
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,පවත්නා ගනුදෙනුව සහිත ගිණුම සමූහයට පරිවර්තනය කළ නොහැක.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,පත්රිකාව {0} දැනටමත් අවසන් කර හෝ අවලංගු කර ඇත
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -119,6 +120,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,නියමයන් සහ කොන්දේසි 1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,කරුණාකර පළමුව සේවක වාර්තාව තෝරන්න.
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,වැටුප් ස්ලිප් සඳහා මුරපද ප්රතිපත්තිය සකස් කර නැත
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},වලංගු IBAN for Bank සඳහා BankAccount.validate_iban () අසමත් විය
 DocType: Assessment Result Tool,Result HTML,ප්රතිඵල HTML
 DocType: Agriculture Task,Ignore holidays,නිවාඩු නොසලකා හරින්න
 DocType: Linked Soil Texture,Linked Soil Texture,සම්බන්ධිත පස් ආකෘතිය
@@ -180,6 +182,7 @@
 DocType: Support Search Source,Post Title Key,තැපැල් හිමිකම් යතුර
 DocType: Customer,Customer Primary Address,පාරිභෝගික ප්රාථමික ලිපිනය
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,කරුණාකර ඇති අයිතමය සඳහා කරුණාකර තෝරන්න
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,ඔබට ණය සටහනක් තැබීමට අවශ්‍ය බව ඔබට විශ්වාසද?
 DocType: Pricing Rule,Min Qty,මිනිට්
 DocType: Payment Entry,Payment Deductions or Loss,ගෙවීම් අඩු කිරීම් හෝ පාඩුව
 DocType: Purchase Taxes and Charges,On Item Quantity,අයිතමයේ ප්රමාණය
@@ -203,6 +206,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},කරුණාකර සේවකයා සේවයට බැඳෙන දිනය සකස් කරන්න {0}
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,ඔබේ සමාගම ගැන
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,මූල්ය වර්ෂය {0} නොපවති
+DocType: Sales Invoice,Unpaid and Discounted,නොගෙවූ සහ වට්ටම්
 DocType: Attendance,Leave Application,අයදුම් කරන්න
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,නඩත්තු ලොග්
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,වලංගු නොවන තැපැල් කිරීම
@@ -213,11 +217,13 @@
 DocType: Item,Opening Stock,ආරම්භක තොගය
 DocType: Supplier Scorecard,Supplier Score,සැපයුම් ලකුණු
 DocType: POS Profile,Only show Items from these Item Groups,මෙම අයිතම කාණ්ඩ වලින් පමණක් පෙන්වයි
+DocType: Sales Invoice,Overdue and Discounted,කල් ඉකුත් වූ සහ වට්ටම්
 DocType: Job Card Time Log,Time In Mins,කාලය තුළ මිනුම්
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,අයිතමයේ {0} පද්ධතියේ නොපවතී හෝ කල් ඉකුත් වී ඇත
 DocType: Pricing Rule,Price Discount Scheme,මිල වට්ටම් ක්රමය
 DocType: Vital Signs,Hyper,හයිපර්
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,එය කරන්නේ කුමක්ද?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,ඇමතුම් සාරාංශය සුරකින ලදි
 ,Sales Invoice Trends,විකුණුම් ඉන්වොයිස් නැඹුරුතා
 DocType: Bank Reconciliation,Payment Entries,ගෙවීම් සටහන්
 DocType: Employee Education,Class / Percentage,පන්තිය / ප්රතිශතය
@@ -284,7 +290,7 @@
 DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B වාර්තාව
 DocType: BOM Item,Rate & Amount,අනුපාතය සහ මුදල
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,හර කිරීම සඳහා අවශ්ය වේ
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,භාණ්ඩයෙ නම
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,භාණ්ඩයෙ නම
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,නව මිලදී ගැනීමේ පිරිවැය
 DocType: Customer,Additional information regarding the customer.,පාරිභෝගිකයා පිළිබඳ අමතර තොරතුරු.
 DocType: Quiz Result,Wrong,වැරදි
@@ -316,6 +322,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,අනුක්රම අංකයක් මත පදනම්ව ගණුදෙනු වල Q ගණනක් සකසන්න
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},අත්තිකාරම් ගිණුම ව්යවහාර මුදල් සමාගම් එකට සමාන විය යුතුය {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,මුල් පිටුව සැකසීමට
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,කරුණාකර අධ්‍යාපනය&gt; අධ්‍යාපන සැකසුම් තුළ උපදේශක නම් කිරීමේ පද්ධතිය සකසන්න
 DocType: GSTR 3B Report,October,ඔක්තෝම්බර්
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,විකුණුම් ගනුදෙනුවලින් පාරිභෝගිකයාගේ බදු අංකය සඟවන්න
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,අවලංගු GSTIN! GSTIN අක්ෂර 15 ක් තිබිය යුතුය.
@@ -324,6 +331,7 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,සියලු නිෂ්පාදන
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,නිෂ්පාදන සෙවීම
 DocType: Salary Slip,Net Pay,ශුද්ධ ගෙවීම්
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} බැංකු ගනුදෙනු (ය) නිර්මාණය කර ඇති අතර {1} දෝෂ
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,මුලු ඉන්වෙන්ටඩ් Amt
 DocType: Clinical Procedure,Consumables Invoice Separately,අත්යවශ්ය ඉන්වොයිසිය
 DocType: Shift Type,Working Hours Threshold for Absent,නොපැමිණීම සඳහා වැඩකරන සීමාව
@@ -450,6 +458,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,උපයන හා අඩු කිරීම මත පදනම් වූ වැටුප් බිඳවැටීම.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,වැටුප් ව්යුහය අතුරුදන් වීම
 DocType: Setup Progress Action,Action Field,ක්රියාකාරී ක්ෂේත්රය
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,ඊ-වේ බිල් JSON උත්පාදනය කළ හැක්කේ විකුණුම් ඉන්වොයිසියෙනි
 ,Quotation Trends,මිල ගණන්
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,ERPNext සමඟ ඇමේසන් සම්බන්ධ කරන්න
 DocType: Service Level Agreement,Response and Resolution Time,ප්රතිචාර සහ විසඳීමේ වේලාව
@@ -477,7 +486,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","එක් ගනුදෙනුවකට උපරිම සීමාව ඉක්මවා, ගනුදෙනුව බෙදීම මගින් වෙනම ගෙවුම් නියෝගයක් සාදන්න"
 DocType: Payroll Entry,Salary Slips Created,වැටුප් ස්ලිප් නිර්මාණය
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,පරීක්ෂණාගාරය
-DocType: Payment Request,Party Details,පක්ෂ විස්තරය
+DocType: Bank Account,Party Details,පක්ෂ විස්තරය
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,මිලදී ගත් අයිතමවල පිරිවැය
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,මේ සියල්ල ඇතුළුව සහ ඊට ඉහළින් සියලු සන්නිවේදනයන් නව නිකුතුවකට මාරු කරනු ලැබේ
 DocType: Stock Entry,Material Consumption for Manufacture,නිෂ්පාදනය සඳහා ද්රව්ය පරිභෝජනය
@@ -520,9 +529,11 @@
 DocType: Employee,Department and Grade,දෙපාර්තමේන්තුව සහ ශ්රේණිය
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,අවශ්ය චෙක්පත්
 DocType: Lead,Do Not Contact,සම්බන්ධ නොකරන්න
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,නව වියදම
 DocType: Sales Invoice,Update Billed Amount in Sales Order,විකුණුම් නියෝගයේ බිල්පත් ප්රමාණය යාවත්කාලීන කරන්න
 DocType: Travel Itinerary,Meal Preference,ආහාර ගැනීමේ කැමැත්ත
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","ඉහළ ප්රමුඛතාවයක් සහිත බහු මිල නියම කිරීමේ රීති තිබේ නම්, අභ්යන්තර ප්රමුඛතාවන් අනුගමනය කරනු ලැබේ:"
+DocType: Item,Over Delivery/Receipt Allowance (%),බෙදා හැරීමේ / ලැබීම් දීමනාව (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,සේවක {0} සක්රීය හෝ නැත
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,සියලුම කොටස් ගනුදෙනු ලැයිස්තුව
 DocType: Item Default,Sales Defaults,විකුණුම් පෙරනිමි
@@ -541,7 +552,9 @@
 DocType: Vehicle Service,Vehicle Service,වාහන සේවා
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,තොගය සටහන් කිරීම
 DocType: Bank Guarantee,Fixed Deposit Number,ස්ථාවර තැන්පතු අංකය
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","වැඩිපුර ලැබීම් / භාරදීමට ඉඩ දීම සඳහා, කොටස් සැකසීම් හෝ අයිතමයේ “ඕවර් රිසිට්පත / බෙදා හැරීමේ දීමනාව” යාවත්කාලීන කරන්න."
 DocType: Vital Signs,Very Coated,ඉතා ආලේපිතයි
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,මෙම ක්‍රියාව ඔබගේ බැංකු ගිණුම් සමඟ ERPNext ඒකාබද්ධ කරන ඕනෑම බාහිර සේවාවකින් මෙම ගිණුම ඉවත් කරයි. එය අහෝසි කළ නොහැක. ඔබට විශ්වාසද?
 DocType: Delivery Trip,Initial Email Notification Sent,ආරම්භක ඊ මේල් දැනුම්දීම යැවීම
 DocType: Production Plan,For Warehouse,ගබඩාව සඳහා
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: සේවකයාගේ ඊ-තැපෑල සොයාගත නොහැකි වූ නිසා, ඊ-තැපෑල එවීමක් නොකළේය"
@@ -568,7 +581,6 @@
 DocType: Loan,Total Payment,මුළු ගෙවීම්
 DocType: Asset,Total Number of Depreciations,මුළු අවප්රමාණයන් සංඛ්යාව
 DocType: Asset,Fully Depreciated,සම්පූර්ණයෙන්ම අවප්රමාණය
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,ගිණුම් නිර්මාණය කිරීම
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,අයිතම විකල්ප සැකසුම්
 DocType: Supplier Group,Supplier Group Name,සැපයුම් කණ්ඩායම් නම
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,විකුණුම් මිල ලැයිස්තුව
@@ -582,6 +594,7 @@
 DocType: Student Applicant,Applied,ව්යවහාරික
 DocType: Clinical Procedure,Consumption Details,පරිභෝජන තොරතුරු
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,ගෙවීම් පද්ධතියක් පැටවීම
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,ආපසු ගෙවීමේ මුදල වඩා වැඩි විය යුතුය
 DocType: Assessment Plan,Maximum Assessment Score,උපරිම ඇගයුම් ලකුණු
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,"කරුණාකර HR සැකසීම් තුළ, Leave Status Notification සඳහා ප්රකෘති ආකෘතිය සකසන්න."
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,ශිෂ්ය වාර්තා කාඩ්පත
@@ -598,6 +611,7 @@
 DocType: Lead,Lead Owner,නායක හිමිකරු
 DocType: Share Transfer,Transfer,මාරු
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),සොයන්න අයිතමය (Ctrl + i)
+DocType: Call Log,Call Log,ඇමතුම් ලැයිස්තුව
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} ප්රතිඵල යවා ඇත
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,දිනය සිට අදට වඩා වැඩි විය නොහැක
 DocType: Supplier,Supplier of Goods or Services.,භාණ්ඩ හෝ සේවා සැපයුම්කරු.
@@ -628,6 +642,8 @@
 DocType: Guardian Student,Guardian Student,ගාඩියන් ශිෂ්යයා
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,කරුණාකර ගිණුම් සටහනේ කරුණාකර තාවකාලික විවෘත කිරීමේ ගිණුමක් එක් කරන්න
 DocType: Account,Include in gross,දළ වශයෙන් ඇතුළත් කරන්න
+apps/erpnext/erpnext/config/hr.py,Loans,ණය
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,රෝගියාගේ ඉතිහාසය
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,අනුක්රමික අංක තෝරන්න
 DocType: Tally Migration,UOMs,එ.ජා.
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},වලංගු නොවන යොමුවක් {0} {1}
@@ -645,6 +661,7 @@
 DocType: Lead,Follow Up,පසු විපරම
 DocType: Tax Rule,Shipping Country,නැව්ගත කිරීමේ රට
 DocType: Delivery Note,Track this Delivery Note against any Project,ඕනෑම ව්යාපෘතියකට එරෙහිව මෙම සැපයුම් සටහන බලන්න
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,ප්‍රවාහන ක්‍රමය මාර්ගයක් නම් වාහන වර්ගය අවශ්‍ය වේ
 DocType: Company,Default Payroll Payable Account,පෙර ගෙවුම් ගිණුම් ගෙවිය යුතු ගිණුම
 DocType: Drug Prescription,Update Schedule,යාවත්කාල උපලේඛනය
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,ඇස්තමේන්තුගත පැමිණීමේ කාලය යාවත්කාලීන කිරීම.
@@ -657,6 +674,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","අක්ෂි වාර්තා සලකුණු කල නොහැක, නොකළ ලද ඉන්වොයිසි ඇත {0}"
 DocType: QuickBooks Migrator,Scope,විෂය පථය
 DocType: Purchase Invoice Item,Service Stop Date,සේවාව නතර කරන දිනය
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},මෙම පෙරහන් සමඟ කිසිදු ගිණුමක් නොගැලපේ: {}
 DocType: Article,Publish Date,ප්රකාශයට පත් කරන දිනය
 DocType: Student,O+,O +
 DocType: BOM,Work Order,වැඩ පිළිවෙල
@@ -673,6 +691,7 @@
 DocType: Lead,Lead,ෙලඩ්
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,පිහිටුවීමේ ආයතනය
+DocType: Invoice Discounting,Loan Period (Days),ණය කාලය (දින)
 ,Salary Register,වැටුප් ලේඛනය
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","බහු ස්ථරයේ වැඩසටහනක දී, පාරිභෝගිකයින් විසින් වැය කරනු ලබන පරිදි පාරිභෝගිකයින්ට අදාල ස්ථානයට ස්වයංක්රීයව පවරනු ලැබේ"
 DocType: Bank Reconciliation Detail,Posting Date,තැපැල් කරන දිනය
@@ -742,7 +761,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} නිර්මාණය කරන ලදි
 DocType: Water Analysis,Person Responsible,වගකිව යුතු පුද්ගලයා
 DocType: Asset,Asset Category,වත්කම් වර්ගය
-DocType: Stock Settings,Limit Percent,සීමිත ප්රතිශතය
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,මුදල් ප්රවාහය සිතියම්ගත කිරීමේ ගිණුම්
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,අනුක්රමික අංක තෝරන්න
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,විකුණුම් ප්රතිලාභය
@@ -773,11 +791,13 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},කරුණාකර අයිතමය සඳහා ආරම්භක දිනය සහ අවසන් දිනය තෝරන්න {0}
 DocType: Education Settings,Education Settings,අධ්යාපන සැකසුම්
 DocType: Student Admission,Admission End Date,ඇතුළත් වීමේ අවසන් දිනය
+DocType: Bank Account,Mask,මාස්ක්
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,කරුණාකර ඉදිරියට යාමට සමාගම නියම කරන්න
 DocType: Asset Maintenance Team,Asset Maintenance Team,වත්කම් නඩත්තු කණ්ඩායම
 DocType: Production Plan Material Request,Material Request Date,ද්රව්ය ඉල්ලීම් දිනය
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,වගකීම්
 DocType: Project,Total Costing Amount (via Timesheets),මුළු පිරිවැය ප්රමාණය (පත්රිකා මගින්)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,නව සම්බන්ධතා ඇති කරගන්න
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,අයිතම හා UOMs ආනයනය කිරීම
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,වසරකට ලීස්
 DocType: Student,Date of Leaving,නිවාඩු දිනය
@@ -809,6 +829,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",අයිතමය {0} (අනුක්රමික අංකය: {1}) විකුණුම් නියෝගය {2} සම්පූර්ණ කිරීම සඳහා Reserverd ලෙස පරිභෝජනය කළ නොහැක.
 DocType: Vehicle,Electric,විද්යුත්
+apps/erpnext/erpnext/config/hr.py,Fleet Management,නාවික කළමනාකරණය
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","අයිතමය මිල නැරැඹීමට මිල ගණන්, සැපයුම්කරු / පාරිභෝගිකයා, ව්යවහාර මුදල්, අයිතමය, UOM, Qty සහ දිනයන් මත පදනම්ව මිල ගණන් දර්ශණය වේ."
 DocType: Stock Ledger Entry,Stock Ledger Entry,ලෙජර ප්රවේශය
 DocType: HR Settings,Email Salary Slip to Employee,සේවකයාට වැටුප් ප්ලාස්ටික්
@@ -855,6 +876,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,උපරිම නියැදි - {0} දැනටමත් {1} සහ {{}} කාණ්ඩයේ {1} අයිතමය {2} සඳහා තබා ඇත.
 apps/erpnext/erpnext/setup/doctype/company/company.py,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",පවත්නා ගනුදෙනු පවතියි නිසා සමාගමේ පෙරනිමි මුදල වෙනස් කළ නොහැක. පෙරනිමි මුදල් වෙනස් කිරීම සඳහා ගනුදෙනු අවලංගු කළ යුතුය.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Maintenance Expenses,කාර්යාල නඩත්තු වියදම්
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,මුළු කාලය වෙන් කරන ලද කොළ කාලය තුළ සේවක {1} සඳහා උපරිම {0} නිවාඩු වර්ගය වෙන් කිරීමට වඩා දින ගණනකි
 DocType: Stock Entry,Update Rate and Availability,යාවත්කාලීන අනුපාතිකය හා ලබා ගැනීම
 DocType: Item Variant Attribute,Item Variant Attribute,අයිතමයේ ප්රභේදය
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,ගබඩාවෙන් ලබාගත හැකි බර ප්රමාණය Qty
@@ -901,6 +923,7 @@
 DocType: Student,Blood Group,ලේ වර්ගය
 apps/erpnext/erpnext/config/healthcare.py,Masters,ස්වාමිවරු
 DocType: Crop,Crop Spacing UOM,බෝග පරතරය UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,ඇමතුම් ලොගය බලන්න
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,මාරුවීමේ ආරම්භක වේලාවෙන් පසුව පරීක්ෂා කිරීම ප්‍රමාද වී (මිනිත්තු වලින්) සලකනු ලැබේ.
 apps/erpnext/erpnext/templates/pages/home.html,Explore,ගවේෂණය කරන්න
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,කැපී පෙනෙන ඉන්වොයිසි හමු නොවීය
@@ -909,14 +932,14 @@
 DocType: Lab Test Groups,Add Test,ටෙස්ට් එකතු කරන්න
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},පේළිය # {0}: අයිතමය සඳහා {1} ට වඩා වැඩි යමක් {2}
 DocType: Student Leave Application,Student Leave Application,ශිෂ්ය නිවාඩු ඉල්ලුම් පත්රය
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},ආපසු ගෙවීමේ ප්රමාණය {} මාසික පොළී ප්රමාණයට වඩා වැඩි විය යුතුය}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,නඩත්තු උපලේඛන අයිතමය
+DocType: Bank Account,Integration Details,ඒකාබද්ධ තොරතුරු
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS පිවිසුම සෑදීමට අවශ්ය POS පැතිකඩ
 DocType: Education Settings,Enable LMS,LMS සක්රීය කරන්න
 DocType: POS Closing Voucher,Sales Invoices Summary,විකුණුම් ඉන්වොයිසි සාරාංශය
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,ප්රතිලාභය
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,ණය සඳහා ගිණුමේ ශේෂ පත්රයේ ගිණුමක් තිබිය යුතුය
-DocType: Video,Duration,කාල සීමාව
+DocType: Call Log,Duration,කාල සීමාව
 DocType: Lab Test Template,Descriptive,විස්තරාත්මක
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,කරුණාකර මිල ලැයිස්තුව තෝරන්න
 DocType: Payment Reconciliation,From Invoice Date,ඉන්වොයිස් දිනය සිට
@@ -925,6 +948,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,උපරිම උපරිම ශ්රේණිය වඩා ශ්රේණිය විය නොහැක
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},උප කොන්ත්රාත්තුවේ අයිතමය {0} පේළියෙහි BOM හි සඳහන් නොවේ {1}
 DocType: Item,Automatically Create New Batch,ස්වයංක්රීයව නව කණ්ඩායමක් සාදන්න
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () පිළිගත් අවලංගු IBAN {}
 DocType: Restaurant Menu,Price List (Auto created),මිල ලැයිස්තුව (ස්වයංක්රීයව සාදා ඇති)
 DocType: Customer,Credit Limit and Payment Terms,ණය සීමාව සහ ගෙවීම් නියමයන්
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,ප්රභේද පෙන්වන්න
@@ -979,6 +1003,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,ගනුදෙනුකරු තෝරාගන්න
 DocType: Projects Settings,Ignore Workstation Time Overlap,වැඩකරන කාලය නොසලකා හැරීම
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,කොටස්කරුට සම්බන්ධ වූ සම්බන්ධතා ලැයිස්තුවක් පවත්වාගෙන යාමේ සැඟවුණු ලැයිස්තුව
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","මෙම ලේඛනය අවලංගු කිරීමට කරුණාකර සේවකයා <a href=""#Form/Employee/{0}"">{0}</a> delete මකන්න"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,එකම අයිතමය කිහිප වතාවක් ඇතුළත් කර ඇත
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},අනු අංකය අංක {0} යටතේ නඩත්තු ගිවිසුමට යටත්ව {1}
 DocType: Bin,FCFS Rate,FCFS අනුපාතිකය
@@ -986,17 +1012,19 @@
 DocType: Quotation Item,Planning,සැලසුම්
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),වෙළඳපළ URL ලිපිනය (ලේබලය සැඟවීමට සහ යාවත්කාලීන කිරීම)
 DocType: Item Group,Parent Item Group,මව් පිය
+DocType: Bank,Data Import Configuration,දත්ත ආයාත වින්‍යාසය
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,අවු. මිල ගණන් මිල ලැයිස්තුව
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},පේළිය # {0}: කාල වකවානු පේළි {1}
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,නැවතත් ගනුදෙනුකරුවන්
 DocType: Fee Schedule,Fee Schedule,ගාස්තු ගාස්තු
 DocType: Quality Inspection Reading,Reading 10,කියවීම 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,සේවකයින් පිහිටුවීම
+apps/erpnext/erpnext/config/help.py,Setting up Employees,සේවකයින් පිහිටුවීම
 DocType: Selling Settings,Settings for Selling Module,මොඩියුලය විකිණීම සඳහා සැකසීම්
 DocType: Payment Reconciliation,Reconcile,සැහැල්ලුයි
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",වෙනස්කම් ගිණුමක් යනු වත්කම් / වගකීම් වර්ගය ගිණුමක් විය යුතුය. මෙම කොටස් වෙළඳපොලේ විවෘත කිරීමේ ප්රවේශය වන්නේ
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,වසර අවසානය ආරම්භක වසරට පෙර විය නොහැක
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,ඊ-වේ බිල් JSON උත්පාදනය සඳහා සහාය නොදක්වන ජීඑස්ටී කාණ්ඩය
 DocType: Task,Parent Task,ෙදමාපිය කාර්යය
 DocType: Attendance,Attendance Request,පැමිණීමේ ඉල්ලීම
 DocType: Item,Moving Average,ගමන් සාමාන්ය
@@ -1020,6 +1048,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,ඉ-ඉන්වොයිසි තොරතුරු අතුරුදහන්
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,කිසිදු ද්රව්යමය ඉල්ලීමක් නිර්මාණය කර නැත
 DocType: Loan,Total Amount Paid,මුළු මුදල ගෙවා ඇත
+DocType: Bank Account,Is the Default Account,පෙරනිමි ගිණුම වේ
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,මේ සියල්ලම දැනටමත් කුවිතාන්සි කර ඇත
 DocType: Training Event,Trainer Name,පුහුණුකරු නම
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,ව්යාපෘති කළමනාකරු
@@ -1029,10 +1058,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,මෙම දායකත්වය මගින් උත්පාදනය කළ ඉන්වොයිසි ගෙවීමට පාරිභෝගිකයාට ගෙවිය යුතු දින ගණන
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},කරුණාකර සමාගමෙන් නොඑන ලද විනිමය ලාභය / අලාභ ගිණුම {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,බැංකු ප්රවේශය සඳහා ගෙවීම් ගිණුම තෝරන්න
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,ප්‍රකාශයට පත් කිරීමට අයිතම නොමැත
 DocType: Supplier Scorecard,Scoring Setup,ස්කොරින් පිහිටුවීම
 DocType: Salary Slip,Total Interest Amount,මුළු පොළී ප්රමාණය
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},මූල්ය වර්ෂය ආරම්භක දිනය හා මූල්ය වර්ෂය අවසාන දිනය දැනටමත් ගිණුම්කරණ වර්ෂය තුළ {0}
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,බිලී වේලාවන්
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,ගිණුම්කරණ මාස්ටර්
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,පවත්නා ගිණුම සමඟ ඒකාබද්ධ කරන්න
 DocType: Lead,Lost Quotation,පාස්පොත අහිමි විය
 DocType: Email Digest,Note: Email will not be sent to disabled users,සටහන: ආබාධිත පරිශීලකයින් වෙත විද්යුත් තැපැල් යවනු නොලැබේ
@@ -1044,6 +1075,7 @@
 DocType: Project,Customer Details,පාරිභෝගික තොරතුරු
 DocType: Buying Settings,Default Supplier Group,Default Supplier Group
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,කරුණාකර පළමුව ගෙවීම් රිසිට්පත {0} පළ කරන්න
+DocType: Bank Transaction Mapping,Field in Bank Transaction,බැංකු ගනුදෙනු ක්ෂේත්‍රය
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,පේළි {0} වර්ගයේ &#39;සත්ය&#39; වර්ගය පිරිවිතර අයිතම අයිතමයේ ඇතුළත් කළ නොහැක
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,ව්යාපාර සංවර්ධන කළමණාකරු
 DocType: Agriculture Task,Urgent,හදිසි
@@ -1070,7 +1102,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),POS සැකසුම (ඔන්ලයින් / අන්තේ)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,පරිශීලක {0} කිසිදු පෙරනිමි POS පැතිකඩක් නොමැත. මෙම පරිශීලක සඳහා Row {1} හි පෙරනිමිය පරීක්ෂා කරන්න.
 DocType: Department,Leave Block List,නිවාඩු වාරණ ලැයිස්තුව
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,Patient තෝරන්න
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Patient තෝරන්න
 DocType: Attendance,Leave Type,නිවාඩු වර්ගය
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,ශිෂ්ය කණ්ඩායම් නිර්මාණය කිරීම
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,පැලෑටි සහ යන්ත්රෝපකරණ
@@ -1104,12 +1136,14 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},මුළු දායක මුදල් ප්රමාණය: {0}
 DocType: Item Alternative,Two-way,ද්වි මාර්ගයක්
 DocType: Appraisal,Appraisal,අගැයීම
+DocType: Plaid Settings,Plaid Settings,සරල සැකසුම්
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,මුදල් වර්ෂය: {0} නොමැත
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,සේවකයකු සාදන්න
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,ව්යුහයන් සාර්ථක ලෙස පවරා ඇත
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,සෘජු වියදම්
 DocType: Support Search Source,Result Route Field,ප්රතිඵල මාර්ග ක්ෂේත්ර
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Leave Type සඳහා ප්රමාණවත් නිවාඩු ඉතිරි නැත {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},අයිතමය සඳහා UOM පරිවර්තන සාධකය ({0} -&gt; {1}) හමු නොවීය: {2}
 DocType: Material Request Plan Item,Actual Qty,සත්ය ඝණත්වය
 DocType: Purchase Invoice,Supplier Invoice Date,සැපයුම් ඉන්වොයිස් දිනය
 DocType: Depreciation Schedule,Finance Book Id,මුදල් පොත් අංකය
@@ -1158,7 +1192,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,ඇත්ත වශයෙන්ම වාර්ෂික අයවැය ඉක්මවා ගියහොත් ක්රියා කිරීම
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,{0} නිවාඩු නොලැබීම {1} සඳහා ඉදිරිපත් නොවීම.
 DocType: Pricing Rule,Promotional Scheme Id,ප්රවර්ධන යෝජනාක්රමයේ අංකය
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,කාර්යය අවසන් වන දිනය <b>{0}</b> <b>{1}</b> අපේක්ෂිත අවසන් දිනයට වඩා වැඩි විය නොහැක <b>{2}</b>
 DocType: Driver,License Details,බලපත්ර විස්තර
 DocType: Cash Flow Mapper,e.g Adjustments for:,උදාහරණ:
 DocType: Selling Settings,Default Quotation Validity Days,පෙරනිමි නිශ්කාෂණ වලංගු කාලය
@@ -1303,7 +1336,7 @@
 DocType: Purchase Invoice Item,Manufacturer,නිෂ්පාදක
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,මධ්යස්ථ සංවේදීතාව
 DocType: Compensatory Leave Request,Leave Allocation,වෙන් කරන්න
-DocType: Timesheet,Timesheet,පත්රය
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,පත්රය
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,වෙනත් සමාගමකට දැනටමත් භාවිතා කර ඇති කෙටි යෙදුමකි
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,කරුණාකර පරීක්ෂණ සඳහා පරීක්ෂණ සඳහා රෝගියා තෝරා ගන්න
 DocType: Purchase Order,Advance Paid,අත්තිකාරම් ගෙවීම
@@ -1323,6 +1356,7 @@
 DocType: Student Leave Application,Mark as Present,වර්තමානයේදී සලකන්න
 DocType: Landed Cost Voucher,Landed Cost Voucher,භූමි වියදම් වවුචරය
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},උපරිම පැය ගණන වැඩ කරන පැය වැඩිවීම {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,සන්නිවේදන මධ්‍යම ටයිම්ස්ලොට්
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,පාරිභෝගික ඇමතුම් සහ සබඳතා
 DocType: Project,Task Progress,කාර්ය ප්රගතිය
 DocType: Journal Entry,Opening Entry,විවෘත කිරීම
@@ -1401,6 +1435,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},{0} {1} සඳහා මුදල් ගෙවීමට ඉල්ලුම් කිරීම {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,කරුණාකර අයිතම කේතය මුලින්ම සකසන්න
 DocType: Payment Term,Due Date Based On,නියමිත දිනය මත පදනම්ව
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,නව ගෙවීම
 DocType: Quality Inspection,Incoming,එන්න
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,අර්ධ වශයෙන් නිෙයෝග කරන ලදි
 DocType: Delivery Note,Customer's Purchase Order No,ගණුදෙනුකරුගේ මිලදී ගැනීමේ නියෝගය
@@ -1415,7 +1450,7 @@
 DocType: Patient Appointment,Date TIme,දිනය වෙලාව
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,කරුණාකර පේළියේ ප්රමාණය තෝරන්න
 DocType: Employee Benefit Application Detail,Earning Component,ඉපැයීම් සංරචක
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,කරුණාකර ප්රථමයෙන් සමාගම තෝරා ගන්න
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,කරුණාකර ප්රථමයෙන් සමාගම තෝරා ගන්න
 DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com වෙත ප්රකාශයට පත් කරන්න
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Join
 DocType: BOM,Set rate of sub-assembly item based on BOM,BOM මත පදනම්ව උපසම්බක අයිතමයක් සාදන්න
@@ -1438,6 +1473,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,ගිණුම් අභිරුචි වගුව අමුණන්න
 apps/erpnext/erpnext/config/help.py,Item Variants,අයිතම ප්රභේද
 DocType: Maintenance Visit,Fully Completed,සම්පූර්ණයි
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,නැවත නම් කිරීමට අවසර නැත
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,හුවමාරු දිනය
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,මෙම කාලය සඳහා දත්ත නොමැත
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,පෙරනිමි ගිණුම තෝරා ගන්නා විට POS ඉන්වොයිසිය ස්වයංක්රියව යාවත්කාලීන කෙරේ.
@@ -1555,6 +1591,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,ගෙවීම් ඇතුළත් කිරීම සඳහා මුදල් හෝ බැංකු ගිණුම අනිවාර්ය වේ
 DocType: Company,Registration Details,ලියාපදිංචි විස්තර
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,ගණනය කළ බැංකු ප්රකාශය ශේෂය
+DocType: Bank Transaction,Bank Transaction,බැංකු ගනුදෙනුව
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,{0} භූමිකාව සහිත පරිශීලකයින්ට Marketplace හි ලියාපදිංචි විය හැකිය
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","ගබඩාව {0} කිසිදු ගිණුමක් සමඟ සම්බන්ධ නොවේ, කරුණාකර ගබඩාවෙහි වාර්තාවේ ගිණුම හෝ {1} සමාගමෙහි පෙරනිමි ඉන්වෙන්ට්රි ගිණුමක් සකසන්න."
 DocType: Inpatient Record,Admission,ප්රවේශය
@@ -1578,7 +1615,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,කරුණාකර පළමුව පළ කිරීම පළ කරන්න
 DocType: Supplier,Mention if non-standard payable account,සම්මත නොවන ගෙවිය යුතු ගිණුමේ නම් සඳහන් කරන්න
 DocType: Training Event,Advance,අත්තිකාරම්
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","&quot;{0}&quot; සඳහා root වර්ගයේ වත්කම්, වගකීම්, ආදායම්, වියදම් සහ සාධාරණත්වයන්ගෙන් එකක් විය යුතුය"
 DocType: Project,% Complete Method,සම්පූර්ණ සම්පුර්ණ ක්රමය
 DocType: Detected Disease,Tasks Created,කාර්යයන් නිර්මාණය කරයි
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) මෙම අයිතමය හෝ එහි අච්චුව සඳහා ක්රියාකාරී විය යුතුය
@@ -1594,7 +1630,6 @@
 DocType: Shipping Rule,Shipping Account,නැව් ගාස්තු
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,කරුණාකර HR සැකසීම් වල අවසර පත්ර අනුමත කිරීම සඳහා කරුණාකර පෙරනිමි සැකිල්ල සකස් කරන්න.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,රූපවාහිනිය
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},අයිතමය සඳහා අවශ්ය තත්ත්ව පරීක්ෂාව {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),හර ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,නේවාසික පැමිණිමේ ගාස්තු
 DocType: Bank Statement Settings,Transaction Data Mapping,ගනුදෙනු දත්ත සිතියම්ගත කිරීම
@@ -1603,6 +1638,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,බ්රෑන්ඩ් තෝරන්න ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,මැද ආදායම්
 DocType: Shipping Rule,Calculate Based On,පාදක කර ගනී
+DocType: Company,Default warehouse for Sales Return,විකුණුම් ප්‍රතිලාභ සඳහා පෙරනිමි ගබඩාව
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Barcode {0} දැනටමත් භාවිතා කර ඇති අයිතමයේ {1}
 DocType: Lead,Campaign Name,ව්යාපාරයේ නම
 DocType: Purchase Invoice,Rejected Warehouse,ප්රතික්ෂේප කළ ගබඩාව
@@ -1626,6 +1662,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,ඔබට පමණක් තේරිය හැකි කොටුව ලැයිස්තුවෙන් එක් විකල්පයක් තෝරාගත හැක.
 DocType: Program Enrollment,Public Transport,පොදු ප්රවාහන සේවය
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,උපරිම ආදර්ශ - {0} කණ්ඩායම {1} සහ අයිතම {2} සඳහා රඳවා තබා ගත හැකිය.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,ප්‍රකාශයක් උඩුගත කරන්න
 DocType: Item,Max Sample Quantity,උපරිම නියැදිය ප්රමාණය
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,ප්රභවය සහ ඉලක්ක ගබඩාව වෙනස් විය යුතුය
 DocType: Employee Benefit Application,Benefits Applied,ප්රතිලාභ ප්රයෝජනවත් වේ
@@ -1752,6 +1789,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,වැරදි මුරපදය
 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,ගිණුම් අංකය / නම යාවත්කාල කරන්න
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,දුරස්ථ ක්‍රියාකාරකම් යාවත්කාලීන කළ නොහැක
 DocType: Accounts Settings,Use Custom Cash Flow Format,අභිමත මුදල් ප්රවාහ ආකෘතිය භාවිතා කරන්න
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,ආරම්භක ඉන්වොයිසි
 DocType: Stock Entry,Send to Warehouse,ගබඩාවට යවන්න
@@ -1765,6 +1803,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",&quot;කාල සටහන&quot;
 DocType: Bin,Bin,බින්
+DocType: Call Log,Call Duration in seconds,තත්පර කිහිපයකින් ඇමතුම් කාලය
 DocType: Payment Reconciliation Invoice,Invoice Number,ඉන්වොයිස් අංකය
 DocType: Delivery Trip,Fulfillment User,ඉටු කිරීම
 DocType: Work Order Operation,Planned End Time,සැලසුම් කළ අවසන් වේලාව
@@ -1774,6 +1813,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,වැටුප් අංකය
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,UOM එකතු කරන්න
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,තෝරාගත් මිලදී ගැනීමේ ලැබීම් සඳහා තොග ලෙජර් සටහන් සහ GL සටහන් යලි ඉදිරිපත් කර ඇත
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,සේවා මට්ටමේ ගිවිසුම නැවත සකස් කිරීම.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,මුද්රණ ආකෘතිය යාවත්කාල කරන්න
 DocType: Student,Siblings,සහෝදරවරුනි
 DocType: Purchase Invoice,Hold Invoice,ඉන්වොයිසිය තබන්න
@@ -1816,6 +1856,7 @@
 DocType: Item,Default Sales Unit of Measure,මිනුම් ප්රමිතිගත විකුණුම් ඒකකය
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,සමාගම GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,ක්ෂයවීම් අනුපාතය
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,දුර කිලෝමීටර 4000 ට වඩා වැඩි විය නොහැක
 DocType: Support Search Source,Post Description Key,තැපැල් විස්තරය යතුර
 DocType: Loyalty Program Collection,Minimum Total Spent,අවම පිරිවැය
 DocType: Supplier Scorecard Period,Period Score,කාල ශ්රේණිය
@@ -1879,9 +1920,11 @@
 DocType: Marketplace Settings,Marketplace Settings,වෙළඳපල සැකසුම්
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ලකුණු මට්ටමක් නිසා {0} මිලදී ගැනීමේ ඇණවුම්වලට අවසර නැත.
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,මිල නොකරන ලද මිල ලැයිස්තුව
+DocType: Exotel Settings,API Token,API ටෝකන්
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},නිවාඩු දින ලැයිස්තුවට පහත සඳහන් වැඩපොත වසා ඇත: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save",සුරකින පසු තෝරාගත් ලිපිනය සංස්කරණය කරනු ලැබුවහොත් නැවත තෝරා ගන්න
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,අයිතමය සඳහා වූ මිනුම් දණ්ඩයේ අංකය {0} වෙනත් කිසියම් UOM සමඟ ඔබ දැනටමත් කිසියම් ගනුෙදනුවක් සිදු කර ඇති ෙහයින් කෙළින්ම ෙවනස්කළ හැකිය. වෙනත් Default UOM භාවිතා කිරීමට නව අයිතමයක් නිර්මාණය කිරීමට ඔබට අවශ්ය වනු ඇත.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,සැපයුම්කරු&gt; සැපයුම්කරු වර්ගය
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,තෝරාගත් පාරිභෝගිකයා සඳහා පාරිභෝගික කණ්ඩායම් වෙනස් කිරීම තහනම් කර ඇත.
 DocType: Serial No,Creation Document Type,නිර්මාණ ලේඛන වර්ගය
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,ගුදම් ගබඩාවට ලබාගත හැකි කාණ්ඩය Batch Qty
@@ -1895,7 +1938,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,සත්ය ප්රමාණය
 DocType: Contract,Fulfilled,ඉටු වේ
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},පේළිය {0}: වත්කම් අයිතමය සඳහා ස්ථානය ඇතුල් කරන්න {1}
-DocType: Project Task,View Timesheet,පත්රිකා බලන්න
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,තෝරාගත් ගෙවීම් ප්‍රවේශය ණය ගැතියෙකුගේ බැංකු ගනුදෙනුවක් සමඟ සම්බන්ධ කළ යුතුය
 DocType: Purchase Invoice,Taxes and Charges Calculation,බදු සහ ගාස්තු ගණනය කිරීම
 DocType: Setup Progress Action,Action Document,ක්රියාකාරී ලියකියවිලි
 DocType: Clinical Procedure,Procedure Prescription,ක්රියා පටිපාටිය
@@ -1905,6 +1948,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,කරුණාකර Delivery Note වෙතින් අයිතම ඇදගන්න
 DocType: Content Question,Content Question,අන්තර්ගත ප්රශ්නය
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,ගබඩාවේ ඇත:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,සේවා මට්ටමේ ගිවිසුම් ලුහුබැඳීම සක්‍රීය කර නැත.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,කාර්යය පැවරීමට පෙර ඉතිරි කරන්න.
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,සමාගම් ගිණුම සඳහා මනෝරාජික වේ
 DocType: Sales Order Item,Delivery Warehouse,බෙදාහැරීමේ ගබඩාව
@@ -1927,7 +1971,6 @@
 DocType: Leave Encashment,Encashment Amount,වට ප්රමාණය
 DocType: BOM,Conversion Rate,පරිවර්තන අනුපාතය
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,විධායක නිලධාරී
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,මෙම ව්යාපෘතියේ කාර්යයන් අවලංගු කිරීමක් ලෙස සකසන්නද?
 DocType: Bin,Reserved Qty for sub contract,උප කොන්ත්රාත්තුව සඳහා වෙන් කර ඇති Qty
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,ගෙවීම් ඇතුළුවන්න
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,සාක්ෂි ඉදිරිපත් කරන්න
@@ -2013,7 +2056,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,ස්ථානය හෝ සේවකයා අවශ්ය විය යුතුය
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,අයිතමය {0} අවලංගු වේ
 DocType: Course Scheduling Tool,Course End Date,පාඨමාලා අවසන් දිනය
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,අවස්ථා ක්ෂේත්රයෙන් අනිවාර්ය වේ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,අවවාදයයි: නිවාඩු ඉල්ලුම්පත්රය පහත සඳහන් බ්ලොඩ් දින අඩංගු වේ
 DocType: Asset Maintenance Task,Preventive Maintenance,නිවාරණ නඩත්තු කිරීම
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,ආයතනයේ කෙටි යෙදුම
@@ -2025,7 +2067,6 @@
 DocType: Clinical Procedure,Age,වයස
 DocType: Travel Request,Event Details,සිදුවීම් විස්තර
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,සමුච්චිත මාසය
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,මුලින්ම ලේඛනය සුරකින්න.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,යාවත්කාලීන කිරීම
 DocType: Sales Order,Fully Delivered,සම්පුර්ණයෙන්ම බෙදාහැරියා
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,කරුණාකර මුලින්ම සමාගමට ඇතුළත් කරන්න
@@ -2037,7 +2078,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,සම්පූර්ණ ලීස් ගැටගැසිනි
 DocType: Quality Inspection,Verified By,තහවුරු කර ඇත
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,ඉන්වොයිසි ලබා ගන්න
-DocType: Invoice Discounting,Settled,ස්ථාවර විය
+DocType: Bank Transaction,Settled,ස්ථාවර විය
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,නැවත විවෘත කරන්න
 DocType: Period Closing Voucher,Closing Fiscal Year,අවසාන මූල්ය වර්ෂය
 DocType: Purchase Invoice,Release Date,නිකුත් කරන දිනය
@@ -2055,7 +2096,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,මාර්ග තක්සේරු කිරීමට සහ ප්රශස්තකරණය කිරීමට කරුණාකර Google සිතියම් සැකසීමට සක්රිය කරන්න
 DocType: Purchase Invoice Item,Page Break,පිටුව බ්රේස්
 DocType: Supplier Scorecard Criteria,Max Score,මැක්ස් ලකුණු
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,ආපසු ගෙවීමේ ආරම්භක දිනය උපත් දිනය ගෙවීමට පෙර නොවේ.
 DocType: Support Search Source,Support Search Source,සෙවුම් මූලාශ්රය සහාය
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,මූල්යමය සේවා
 DocType: Volunteer,Availability,ලබාගත හැකිය
@@ -2063,8 +2103,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,ගනුදෙනුවකදී අයිතමයට කිහිප වතාවක් එක් කිරීමට ඉඩ දෙන්න
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} ඉදිරිපත් කර නැත
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,වැඩ බඩු ප්රවාහයේ සිට අමුද්රව්ය ආපසු
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,නැවත ඇණවුම් මට්ටම් පවත්වා ගැනීම සඳහා කොටස් සැකසුම් තුළ ස්වයංක්‍රීයව නැවත ඇණවුම් කිරීම සක්‍රීය කළ යුතුය.
 DocType: Maintenance Team Member,Maintenance Team Member,නඩත්තු කණ්ඩායම් සාමාජිකයා
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,ගිණුම්කරණය සඳහා අභිමත මාන කිරීම් සකසන්න
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,ප්රශස්ත වර්ධනයක් සඳහා පැල පේළි අතර අවම පරතරය
 DocType: Employee Health Insurance,Health Insurance Name,සෞඛ්ය රක්ෂණය නම
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,කොටස් වත්කම්
@@ -2145,7 +2185,6 @@
 DocType: Volunteer,Afternoon,දහවල්
 DocType: Vital Signs,Nutrition Values,පෝෂණ ගුණයන්
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),උණ ඇතිවීම (temp&gt; 38.5 ° C / 101.3 ° F හෝ අඛණ්ඩ තාපය&gt; 38 ° C / 100.4 ° F)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,කරුණාකර සේවක නම් කිරීමේ පද්ධතිය මානව සම්පත්&gt; මානව සම්පත් සැකසුම් තුළ සකසන්න
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC ප්රතිවර්තනය
 DocType: Project,Collect Progress,ප්රගතිය එකතු කරන්න
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,බලශක්ති
@@ -2183,7 +2222,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,මුලින්ම වැඩසටහන තෝරන්න
 DocType: Project,Expected Start Date,අපේක්ෂිත ආරම්භක දිනය
 DocType: Share Transfer,Share Transfer,හුවමාරු කරන්න
-apps/erpnext/erpnext/config/hr.py,Leave Management,නිවාඩු කළමනාකරණය
+apps/erpnext/erpnext/config/help.py,Leave Management,නිවාඩු කළමනාකරණය
 DocType: Loan Application,Total Payable Interest,මුළු ගෙවිය යුතු පොළිය
 DocType: Employee,Current Address,වර්තමාන ලිපිනය
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,{0} {1} {2} කිසිඳු අහිතකර ඉන්වොයිසියකින් තොරව කළ නොහැක
@@ -2196,7 +2235,6 @@
 ,Ordered Items To Be Billed,බිල්පත් කිරීමට නියමිත භාණ්ඩ
 DocType: Taxable Salary Slab,To Amount,මුදල
 DocType: Purchase Invoice,Is Return (Debit Note),ආපසු (හර පත් සටහන)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,පාරිභෝගික&gt; පාරිභෝගික කණ්ඩායම&gt; ප්‍රදේශය
 apps/erpnext/erpnext/config/desktop.py,Getting Started,ඇරඹේ
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,ඒකාබද්ධ කරන්න
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,මූල්ය වර්ෂය සුරක්ෂිත කිරීමෙන් පසු මූල්ය වර්ෂය ආරම්භක දිනය හා මූල්ය වර්ෂය අවසාන දිනය වෙනස් කළ නොහැක.
@@ -2329,7 +2367,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},ගිණුම {0} වලංගු නොවේ. ගිණුම් ව්යවහාරය {1}
 DocType: Pricing Rule,Rule Description,නියම විස්තරය
 DocType: Delivery Trip,Total Estimated Distance,සම්පූර්ණ ඇස්තමේන්තුගත දුර ප්රමාණය
-DocType: Opportunity Lost Reason,Lost Reason,නැතිවූ හේතුව
+DocType: Opportunity,Lost Reason,නැතිවූ හේතුව
 DocType: Depreciation Schedule,Make Depreciation Entry,ක්ෂයවීම් ලබා ගැනීම
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Serial Nos {0} ස්ථානයට අයත් නොවේ {1}
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,ශීතකළ ගිණුම් සැකසීමට සහ ශීතකරණයට ලක්වූ සටහන් සංස්කරණය කරන්න
@@ -2374,8 +2412,10 @@
 DocType: POS Profile,Apply Discount On,වට්ටම් අයදුම් කරන්න
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,උප කොන්ත්රාත් සඳහා වෙන් කර ඇත
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,අයිතමයේ ප්රභේදනය {0} එකම ගුණාංග ඇත
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","පවරා ඇති කාල සටහනක් නොමැති නම්, සන්නිවේදනය මෙම කණ්ඩායම විසින් මෙහෙයවනු ලැබේ"
 DocType: Member,Membership Type,සාමාජිකත්ව වර්ගය
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,ශිෂ්ය ශිෂ්යාවගේ මාසික පැමිණීමේ වාර්තාවේ ඉදිරිපත් කරනු ඇත
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,ගෙවීම් නම
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),අවම මූලික වයස් (දින)
 DocType: Shopify Settings,Delivery Note Series,බෙදාහැරීමේ සටහන් මාලාව
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,අනිවාර්ය ක්ෂේත්ර - අධ්යයන වර්ෂ
@@ -2422,6 +2462,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","සියලු භාණ්ඩ සඳහා සම්පූර්ණ {0} ශුන්ය වේ, විය හැකි නම් &#39;ඔබ බෙදා හරින ගාස්තු පදනම් කරගත්&#39;"
 DocType: Sales Invoice Timesheet,Time Sheet,කාල සටහන
 DocType: Hotel Room Reservation,Late Checkin,ප්රමාදයි
+DocType: Company,Default Selling Terms,පෙරනිමි විකුණුම් නියමයන්
 DocType: Project,Costing and Billing,පිරිවැය හා බිල්පත් කිරීම
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,සමස්ථ යැවීම
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,මූලික සේවා මට්ටමේ ගිවිසුමක් දැනටමත් පවතී.
@@ -2453,6 +2494,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,වින්යාස කරන්න
 DocType: Hotel Room,Capacity,ධාරිතාව
 DocType: Employee Checkin,Shift End,මාරුව අවසානය
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,මුදලට වඩා විශාලයි
 DocType: Installation Note Item,Installed Qty,ස්ථාපිත Qty
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,අයිතමයේ {0} කාණ්ඩයේ {0} ආබාධිතය.
 DocType: Hotel Room Reservation,Hotel Reservation User,හෝටල් වෙන් කිරීමේ පරිශීලක
@@ -2518,6 +2560,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},එකම අයිතමය කිහිප වතාවක් ඇතුළත් කර ඇත. {0}
 DocType: Pricing Rule,Margin,මාග්රි
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; මුදල් වර්ෂය තුළදී නොවේ {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,මෙම බැංකු ගිණුම දැනටමත් සමමුහුර්ත කර ඇත
 DocType: Fee Schedule,Fee Structure,ගාස්තු ව්යුහය
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,ප්රභූත්ව ගුණාංග
 DocType: Employee,Confirmation Date,තහවුරු කිරීමේ දිනය
@@ -2541,6 +2584,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,සම්පූර්ණ ඉලක්කය
 DocType: Location,Longitude,දිග
 DocType: Accounts Settings,Determine Address Tax Category From,ලිපිනය බදු වර්ගය තීරණය කරන්න
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","බැංකු ප්‍රකාශයක් උඩුගත කරන්න, බැංකු ගිණුමක් සම්බන්ධ කරන්න හෝ ප්‍රතිසන්ධානය කරන්න"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,තීරණ ගන්නන් හඳුනා ගැනීම
 DocType: Stock Entry Detail,Reference Purchase Receipt,යොමු මිලදී ගැනීමේ කුවිතාන්සිය
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,ආරාධනා ලබා ගන්න
@@ -2567,6 +2611,7 @@
 DocType: Timesheet Detail,Hrs,එම්
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,සැපයුම්කරුවන් ලකුණු ලකුණු නිර්ණායක
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,දෝෂය: {0} අනිවාර්ය ක්ෂේත්‍රයකි
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,ගුණාත්මක ප්‍රතිපෝෂණ ආකෘති පරාමිතිය
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,බඳවා ගැනීමේ දිනය උපන්දිනයට වඩා වැඩි විය යුතුය
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,ඉන්වොයිස් දිනය
@@ -2606,6 +2651,7 @@
 DocType: Pricing Rule,Pricing Rule,මිල නියම කිරීම
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},නිවාඩුවක් සඳහා විකල්ප නිවාඩු දිනයන් නොමැත {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Employee Role පිහිටුවීම සඳහා සේවක වාර්තාවක් තුළ පරිශීලක හැඳුනුම් ක්ෂේත්රය සකසන්න
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,උපකාරක සැකසුම් වලින් සේවා මට්ටමේ ගිවිසුම නැවත සැකසීමට ඉඩ දෙන්න.
 DocType: Training Event,Training Event,පුහුණු වැඩසටහන
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","වැඩිහිටියකුගේ සාමාන්ය පියයුරු රුධිර පීඩනය ආසන්න වශයෙන් 120 mmHg systolic සහ 80 mmHg diastolic, abbreviated &quot;120/80 mmHg&quot;"
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,සීමාව ශුන්ය වේ නම් පද්ධතියේ සියළු ප්රවේශයන් ලබාගනී.
@@ -2661,12 +2707,12 @@
 DocType: Purchase Invoice,Total Advance,සම්පූර්ණ අත්තිකාරම්
 DocType: Employee,Emergency Phone,හදිසි දුරකථන
 DocType: Inpatient Occupancy,Check Out,පරීක්ෂාකාරී වන්න
-DocType: Invoice Discounting,Loan Period,ණය කාලසීමාව
 DocType: Loyalty Program,Conversion Factor,පරිවර්තන සාධකය
 DocType: BOM Operation,Operating Cost(Company Currency),මෙහෙයුම් පිරිවැය (සමාගම් ව්යවහාර මුදල්)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","නැව්ගත කිරීමේ නීති, මිල ලැයිස්තු ආදිය වැනි මාර්ගගත සාප්පු සවාරිය සඳහා සැකසුම්"
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,ප්රකාශන විස්තරය සංස්කරණය කරන්න
 DocType: Soil Texture,Soil Texture Criteria,පස ආකෘතිය නිර්ණායක
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,ලැයිස්තු ශ්‍රිතය සංසන්දනය කරන්න ලැයිස්තු තර්ක ගනී
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,දෙපාර්තමේන්තුව තෝරන්න ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},ව්යවහාර මුදල් ලැයිස්තු ගත කළ යුත්තේ මිල ලැයිස්තුව: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},පේළිය # {0}: කරුණාකර අයිතමය සඳහා අනුක්රමික අංකය සඳහන් කරන්න. {1}
@@ -2679,6 +2725,7 @@
 DocType: Fertilizer,Density (if liquid),ඝනත්වය (ද්රවිතය නම්)
 DocType: Employee,External Work History,බාහිර රැකියා ඉතිහාසය
 DocType: Quality Inspection,Outgoing,පිටතට යාම
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,විකුණුම් ප්‍රතිලාභ සඳහා ඊ-වේ බිල් JSON උත්පාදනය කළ නොහැක
 DocType: Email Digest,Add Quote,එකතු කරන්න එකතු කරන්න
 DocType: Inpatient Record,Discharge,විසර්ජනය
 DocType: Amazon MWS Settings,MWS Auth Token,MWS ඔට් ටෙක්සන්
@@ -2701,7 +2748,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,සමස්ථ ජයග්රහණය
 DocType: Course Topic,Topic,මාතෘකාව
 DocType: Employee Promotion,Promotion Date,ප්රවර්ධන දිනය
-DocType: Tax Withholding Category,Account Details,ගිණුම් විස්තර
+DocType: Bank Account,Account Details,ගිණුම් විස්තර
 DocType: POS Profile,Allow user to edit Rate,පරිශීලකයාට සංස්කරණය කිරීමට ඉඩ දෙන්න
 DocType: Healthcare Settings,Result Emailed,ප්රතිඵල යවන ලදි
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,විස්තර බලන්න
@@ -2731,12 +2778,12 @@
 DocType: Assessment Plan,Evaluate,ඇගයීමට ලක්
 DocType: Purchase Invoice Item,Is Free Item,නොමිලේ අයිතමය
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,සමස්ත වර්තමානය
+DocType: Call Log,Recording URL,URL පටිගත කිරීම
 DocType: Item,Is Item from Hub,අයිතමයේ සිට අයිතමය දක්වා ඇත
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,ගුණාත්මක පරිපාටිය.
 DocType: Share Balance,No of Shares,කොටස් ගණන
 DocType: Quality Action,Preventive,වැලැක්වීෙම්
 DocType: Support Settings,Forum URL,ෆෝරම ලිපිනය
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,සේවකයෙකු සහ පැමිණීම
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,වැදගත් සංඥා
 DocType: Academic Term,Academics User,විද්යාර්ථීන්
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,BOM වෙතින් අයිතම ලබා ගන්න
@@ -2754,7 +2801,6 @@
 DocType: Quiz,Latest Attempt,නවතම උත්සාහය
 DocType: Leave Block List,Allow Users,පරිශීලකයන්ට ඉඩ දෙන්න
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,ගිණුම් සටහන
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,&#39;ප්රස්ථායෙන්&#39; තෝරා ගනු ලබන්නේ පාරිභෝගිකයා ලෙස නම් ගනුදෙනුකරු අනිවාර්ය වේ
 DocType: Customer,Primary Address,ප්රාථමික ලිපිනය
 DocType: Room,Room Name,කාමරයේ නම
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,බදු අංකය:
@@ -2781,6 +2827,7 @@
 DocType: Support Settings,Issues,ගැටලු
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,ශිෂ්ය ඉල්ලුම් පත්රය
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,අති විශාලයි
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,කරුණාකර පළමුවෙන් site_config.json හි වලංගු Plaid api යතුරු එක් කරන්න
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,ඉතිරි ශේෂය
 DocType: Lead,Industry,කර්මාන්තය
 DocType: Payment Entry,Cheque/Reference Date,පරීක්ෂණ / විමර්ශන දිනය
@@ -2788,6 +2835,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,ලැබීමට නියමිත අයිතම කල් ඉකුත් වේ
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,තොරතුරු ලබා දෙන්න.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Group By යනු සමාගමක් නම් කරුණාකර සමාගම් පෙරහන් හිස් කරන්න.
+DocType: Stock Settings,Action if Quality inspection is not submitted,තත්ත්ව පරීක්ෂාව ඉදිරිපත් නොකළහොත් ක්‍රියා කිරීම
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,උපරිම උත්සහයන් ඉක්මවා ඇති බැවින් සමමුහුර්ත තාවකාලිකව අක්රිය කර ඇත
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} අවලංගු කිරීම හෝ නතර කිරීම
 DocType: Asset Maintenance Log,Has Certificate,සහතිකයක් ඇත
@@ -2822,6 +2870,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,ඔබේ ලිපියේ හිස හා ලාංඡනය උඩුගත කරන්න. (ඔබට පසුව සංස්කරණය කළ හැකිය).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,හිමිකම් ප්රතිලාභයට එරෙහිව වෙනම ගෙවීමක් ඇතුළත් කරන්න
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},කිසිවක් {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,අයිතම කේතය&gt; අයිතම සමූහය&gt; වෙළඳ නාමය
 DocType: Student,Nationality,ජාතිය
 DocType: BOM Item,Scrap %,% ප්රතිශතයක්
 DocType: Item,Inspection Criteria,පරීක්ෂණ පිරික්සුම්
@@ -2857,7 +2906,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,දක්වා
 DocType: Leave Policy,Leave Policy Details,ප්රතිපත්ති විස්තර
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>උදාහරණ:</b> SAL- {first_name} - {date_of_year_year} <br> මෙය SAL-Jane-1972 වැනි මුරපදයක් ලබා දෙනු ඇත
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,පුනරාවර්ත ලියකියවිලි සකස් කිරීම
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
 DocType: Naming Series,Update Series Number,ශ්රේණි අංක යාවත්කාලීන කරන්න
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,පාඨමාලා පදනම් කණ්ඩායම් සෑදීමේදී ඔබ කණ්ඩායමට සලකා බැලීමට අවශ්ය නැතිනම් නොනවත්වා තබන්න.
@@ -2882,6 +2930,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,වෙන්දේසිය සඳහා වෙන් කර ඇත
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,නිර්දේශ
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,ගනුදෙනුකරුවන් වෙත මතු කරන ලද බිල්පත්.
+apps/erpnext/erpnext/config/hr.py,Performance,කාර්ය සාධනය
 DocType: Training Event,Seminar,සම්මන්ත්රණය
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),ක්රෙඩිට් ({0})
 DocType: Payment Request,Subscription Plans,දායකත්ව සැලසුම්
@@ -2917,6 +2966,7 @@
 DocType: Account,Capital Work in Progress,ප්රාග්ධන කාර්යය ප්රගතිය
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,BOM බ්රවුස් කරන්න
 DocType: Cash Flow Mapping,Select Maximum Of 1,1 උපරිම තෝරන්න
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,ණය ආපසු ගෙවීමේ දිනය ණය ආපසු ගෙවීමේ ආරම්භක දිනයට පසුව විය නොහැක
 DocType: Stock Settings,Batch Identification,කණ්ඩායම හඳුනා ගැනීම
 DocType: Pricing Rule Brand,Pricing Rule Brand,මිල නියම කිරීමේ වෙළඳ සන්නාමය
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,මෙය මූල විකුණුම් පුද්ගලයෙකු වන අතර සංස්කරණය කළ නොහැක.
@@ -2930,6 +2980,7 @@
 DocType: Batch,Source Document Name,මූලාශ්ර ලේඛන නම
 DocType: Restaurant,Invoice Series Prefix,ඉන්වොයිසි ශ්රේණියේ Prefix
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-ඉහළට
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,සාරාංශය අමතන්න
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},{0} සඳහා ව්යවහාර මුදල {1}
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,දිනය සිට දින දක්වා පෙර විය යුතුය
 DocType: Delivery Settings,Dispatch Notification Attachment,විවාශ්ශන ඇමුණුම් ඇමිෂන්
@@ -2960,6 +3011,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,විකිණුම් ඇණවුම ලෙස අහිමි වීමක් ලෙස නොසලකන්න.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,ගෙවීම් පත්රිකාව පදනම් කරගත් වේතන සංරචකයක්.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,අයදුම්කරු නම
+DocType: Account Subtype,Account Subtype,ගිණුම් උප වර්ගය
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,වැඩ පිළිවෙලට එරෙහිව ද්රව්යමය පරිභෝජනය වැඩි කිරීම
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,නව ටිකට්පතක් විවෘත කරන්න
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,ගැටලුවක් වාර්තා කරන්න
@@ -2997,6 +3049,7 @@
 DocType: Loyalty Program,Loyalty Program Help,ලෝයල්ටි වැඩසටහන වැඩසටහන
 DocType: Journal Entry,Inter Company Journal Entry Reference,අන්තර් සමාගම් Journal Entry Reference
 DocType: Quality Meeting,Agenda,න්‍යාය පත්‍රය
+apps/erpnext/erpnext/config/hr.py,Shift Management,මාරුව කළමනාකරණය
 DocType: Quality Action,Corrective,නිවැරදි කිරීම
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,සමූහය විසින්
 DocType: Bank Account,Address and Contact,ලිපිනය සහ සම්බන්ධතාවය
@@ -3006,6 +3059,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Issue,First Responded On,මුලින්ම ප්රතිචාර දැක්වූයේ
 DocType: Work Order Operation,Estimated Time and Cost,ඇස්තමේන්තුගත කාලය හා පිරිවැය
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,පාරිභෝගික&gt; පාරිභෝගික කණ්ඩායම&gt; ප්‍රදේශය
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,ආපසු / ණය සටහන
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Default Supplier තෝරන්න
 DocType: Water Analysis,Appearance,පෙනුම
@@ -3021,7 +3075,6 @@
 DocType: Training Event Employee,Training Event Employee,පුහුණු අවස්ථා සේවක
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,කලින් ජනනය කරන ලද ඉන්වොයිසිවල වාර්තා අහිමි වනු ඇත. මෙම දායකත්වය නැවත ආරම්භ කිරීමට අවශ්ය බව ඔබට විශ්වාසද?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,මුදල් ප්රවාහය සිතියම් කිරීමේ සැකිල්ල තොරතුරු
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,බඳවා ගැනීම හා පුහුණු කිරීම
 DocType: Drug Prescription,Interval UOM,UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,ස්වයංක්‍රීය පැමිණීම සඳහා වර්‍ග කාල සැකසුම්
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,ව්යවහාර මුදලින් හා මුදල්වලට එකම දේ කළ නොහැකිය
@@ -3041,6 +3094,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,සටහන: &#39;මුදල් හෝ බැංකු ගිණුම&#39; නිශ්චිතව දක්වා නොමැති බැවින් ගෙවීම් ප්රවේශය නොලැබෙනු ඇත
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,GST ආදාන සැපයුම්
 DocType: Detected Disease,Disease,රෝගය
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,මුදලට වඩා අඩුය
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,&#39;දිනය වෙත&#39; අවශ්ය වේ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,ප්රාග්ධන උපකරණ
 DocType: Bank Statement Settings,Statement Headers,ප්රකාශය ශීර්ෂකය
@@ -3092,9 +3146,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,සැපයුම් ඉදිරිපත් කිරීම {0} නිර්මාණය කරන ලදි
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,මෙම සමාගමට සම්බන්ධ සියලු ගනුදෙනු සාර්ථකව මකාදැමූ අයුරු!
 DocType: Purchase Taxes and Charges,On Net Total,ශුද්ධ එකතුව
+DocType: Bank Transaction Mapping,Column in Bank File,බැංකු ගොනුවේ තීරුව
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,අල්ලන්න
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,&#39;වවුනියාවට එරෙහි ජාවාරම්&#39; තීරුවෙහි වත්මන් වවුචරයට ඇතුල් කළ නොහැක
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,සරල සත්‍යාපන දෝෂයකි
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,කරුණාකර සමාගම සහ පක්ෂි වර්ගය තෝරන්න
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,යන්න
 ,Work Orders in Progress,ප්රගතියේ වැඩ කිරීම
@@ -3147,7 +3203,6 @@
 DocType: Subscription,Trial Period End Date,පරීක්ෂණ කාලය අවසන් වන දිනය
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,එකම මාරුවකදී IN සහ OUT ලෙස විකල්ප ඇතුළත් කිරීම්
 DocType: BOM Update Tool,The new BOM after replacement,නව BOM ආදේශනය කිරීමෙන් පසුව
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,සැපයුම්කරු&gt; සැපයුම්කරු වර්ගය
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,අයිතමය 5
 DocType: Employee,Passport Number,ගමන් බලපත්ර අංකය
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,තාවකාලික විවෘත කිරීම
@@ -3157,7 +3212,6 @@
 DocType: Sales Order,Partly Delivered,බෙදාහරින්න
 DocType: Item,Maintain Stock,ගබඩාව පවත්වාගෙන යාම
 DocType: Job Card,Started Time,ආරම්භ කරන වේලාව
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,සංචිත හා පාලිත කළමනාකරණය
 DocType: Item,Average time taken by the supplier to deliver,සැපයුම්කරු විසින් සැපයිය යුතු සාමාන්ය කාලය
 DocType: Stock Entry,Per Transferred,ස්ථාන මාරු කිරීම
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),මෙම පැකේජයේ පැකේජය (කෙටුම්පත පමණක්) බව පෙන්නුම් කරයි.
@@ -3184,6 +3238,7 @@
 DocType: GSTR 3B Report,January,ජනවාරි
 DocType: Course Assessment Criteria,Course Assessment Criteria,පාඨමාලා ඇගයීම් නිර්ණායක
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,ලාභදායීතාවය
 DocType: Job Card Time Log,Completed Qty,සම්පූර්ණ කරන ලද Qty
 DocType: Agriculture Task,Start Day,ආරම්භක දිනය
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,GoCardless ගෙවීම් මාර්ග සැකසුම්
@@ -3239,10 +3294,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,වැටුප් ස්ලිප් හැඳුනුම්පත
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,සාමාජික හැඳුනුම්පත
 ,Sales Register,විකුණුම් ලේඛනය
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,කරුණාකර සේවක නම් කිරීමේ පද්ධතිය මානව සම්පත්&gt; මානව සම්පත් සැකසුම් තුළ සකසන්න
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',කරුණාකර &#39;නඩුවේ අංකයෙන්&#39; වලංගු කරන්න.
 DocType: Customer,Primary Address and Contact Detail,ප්රාථමික ලිපිනය සහ සම්බන්ධතා විස්තරය
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,මෙම ගණුදෙනුකරුට එරෙහි ගනුදෙනු මත පදනම් වේ. විස්තර සඳහා පහත කාල රේඛා බලන්න
 DocType: Hotel Room,Hotels,හෝටල්
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,විද්‍යුත් මාර්ග බිල්පතක් ජනනය කිරීම සඳහා ඔබ ලියාපදිංචි සැපයුම්කරුවෙකු විය යුතුය
 DocType: Shipping Rule,Valid for Countries,රටවල් සඳහා වලංගු වේ
 ,Territory Target Variance Based On Item Group,භාණ්ඩ සමූහය පදනම් කරගත් ප්රදේශ ඉලක්කය විචලනය
 DocType: Rename Tool,Rename Tool,ප්රතිනම් කරන්න
@@ -3250,7 +3307,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,සියලු සැපයුම්කරුවන් එකතු කරන්න
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},පේළිය {0}: BOM # # {1} තෝරාගත් මුදලට සමාන විය යුතුය {2}
 DocType: Pricing Rule,Product,නිෂ්පාදන
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},ඇඩැප්ටරයට {0} වල වටිනාකම {1} අයිතමය සඳහා වලංගු අයිතම ගුණ අගයන් ලැයිස්තුවේ නොමැත {2}
 apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{{1}] (# ආකෘති / අයිතමය / {1}) {{2}] හි ({Form / Warehouse / {2}) හි {0}
 DocType: Vital Signs,Weight (In Kilogram),බර (කිලෝග්රෑම් වල)
 DocType: Department,Leave Approver,අනුමත කරන්න
@@ -3263,8 +3319,8 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,හැකි සැපයුම්කරු
 ,Issued Items Against Work Order,වැඩ පිළිවෙලට එරෙහිව නිකුත් කළ අයිතම
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} ඉන්වොයිසියක් නිර්මාණය කිරීම
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,කරුණාකර අධ්‍යාපනය&gt; අධ්‍යාපන සැකසුම් තුළ උපදේශක නම් කිරීමේ පද්ධතිය සකසන්න
 DocType: Student,Joining Date,බැඳීමේ දිනය
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,අධ්‍යයන වර්ෂය ලබා දී ආරම්භක හා අවසන් දිනය නියම කරන්න.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,වෙබ් අඩවිය ඉල්ලීම
 DocType: Purchase Invoice,Against Expense Account,වියදම් ගිණුමට එරෙහිව
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,කෙටුම්පත් ලියවිලි වෙතින් සැපයුම් චාරිකාව සෑදිය නොහැක.
@@ -3286,7 +3342,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Default සැපයුම්කරු සඳහා (විකල්ප)
 DocType: Employee,Leave Encashed?,බහිනවාද?
 DocType: Certified Consultant,Discuss ID,හැඳුනුම සාකච්ඡා කරන්න
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,කරුණාකර GST සැකසුම් තුළ කරුණාකර GST ගිණුම් සකස් කරන්න
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,කරුණාකර GST සැකසුම් තුළ කරුණාකර GST ගිණුම් සකස් කරන්න
 DocType: Quiz,Latest Highest Score,නවතම ඉහළම ලකුණු
 DocType: Supplier,Billing Currency,බිල් කිරීමේ මුදල
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,ශිෂ්ය ක්රියාකාරිත්වය
@@ -3348,6 +3404,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,සංවෘත ලෙස සකසන්න
 DocType: Asset,Opening Accumulated Depreciation,සමුච්චිත ක්ෂය වීම ආරම්භ කිරීම
 DocType: Soil Texture,Sand Composition (%),වැලි සංයුතිය (%)
+DocType: Communication Medium,Communication Medium Type,සන්නිවේදන මධ්‍යම වර්ගය
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,දින පොත දත්ත ආයාත කරන්න
 DocType: Asset,Asset Owner Company,වත්කම් හිමිකරු සමාගම
@@ -3370,6 +3427,7 @@
 apps/erpnext/erpnext/config/help.py,Human Resource,මානව සම්පත්
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} වෙනස් කර ඇත. කරුණාකර නැවුම් කරන්න.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},කාණ්ඩය {0} තුළ ඉතිරි ශේෂය ගබඩාව {3} අයිතමයේ {2} සෘණ {1}
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,ගිණුම් නිර්මාණය කිරීම ...
 ,Asset Depreciation Ledger,වත්කම් ක්ෂය කිරීමේ ලෙජරය
 DocType: Location,Tree Details,රුක් විස්තර
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,අතුරුදහන් වූ පාරිභෝගිකයා හෝ සැපයුම්කරු සාදන්න.
@@ -3416,6 +3474,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;විවෘත&#39;
 DocType: Payment Entry,Set Exchange Gain / Loss,විනිමය ලාභය / පාඩුව සකසන්න
 DocType: Accounts Settings,Make Payment via Journal Entry,ජර්නල් සටහන් හරහා ගෙවීම් කරන්න
+DocType: Bank,Bank Transaction Mapping,බැංකු ගනුදෙනු සිතියම්කරණය
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},පරිශීලක විසින් ඉන්වොයිසියෙහි නියමය භාවිතා කර නැත {0}
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,කොන්දේසි මත පදනම් වූ ගෙවීම් නියමයන්
 DocType: Purchase Order,% Received,% ලැබුණි
@@ -3426,6 +3485,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,පරිශීලකයා {0} නිර්මාණය කරන ලදි
 DocType: Stock Settings,Item Naming By,අයිතමය නම් කිරීම
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,නිෙයෝග කරන ලදි
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,සන්නිවේදනයක් හමු නොවීය.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,ඊ-වේ බිල් JSON ජනනය කරන්න
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,මෙය මූල පාරිභෝගික කණ්ඩායමක් සංස්කරණය කළ නොහැක.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,ද්රව්ය ඉල්ලීම {0} අවලංගු කිරීම හෝ නතර කිරීම
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,සේවක චෙක්පින් හි ලොග් වර්ගය මත දැඩි ලෙස පදනම් වේ
@@ -3467,6 +3528,7 @@
 DocType: C-Form,Total Invoiced Amount,මුලු ඉන්වොයිස් මුදල
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,රැකියා ඇණවුම්වලට එරෙහිව වේලා සටහන් කිරීම අවලංගු කිරීම. වැඩ පිළිවෙලට ක්රියාත්මක නොවිය යුතුය
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,ගනුදෙනුව සඳහා තෝරා ගැනීමට සමූහ නෝඩ් ගබඩාවට අවසර නොමැත
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,ඇමතුම විසන්ධි විය
 DocType: Subscriber,Subscriber Name,අනුසන්කරු නම
 DocType: Purchase Order,Customer Mobile No,පාරිභෝගික ජංගම දුරකථන අංකය
 DocType: Bank Guarantee,Receiving,ලැබීම
@@ -3486,7 +3548,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,අයිතම කාණ්ඩයේ වගුවේ සොයාගත හැකි අනුපිටපත් අයිතම කාණ්ඩයක්
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,වාර්ෂික වැටුප
 DocType: Supplier Scorecard,Weighting Function,බර කිරිමේ කාර්යය
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},අයිතමය සඳහා UOM පරිවර්තන සාධකය ({0} -&gt; {1}) හමු නොවීය: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,නිර්ණායක සූත්රය තක්සේරු කිරීමේ දෝෂයකි
 ,Lab Test Report,පරීක්ෂණ පරීක්ෂණ වාර්තාව
 DocType: BOM,With Operations,මෙහෙයුම් සමඟ
@@ -3537,7 +3598,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,පත්වීම් ස්ථිර කිරීම
 DocType: Shopping Cart Settings,Orders,නියෝග
 DocType: HR Settings,Retirement Age,විශ්රාමික වයස
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,කරුණාකර පැමිණීම සඳහා අංකනය කිරීමේ ශ්‍රේණිය සැකසුම&gt; අංකනය මාලාව හරහා සකසන්න
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,ප්රක්ෂේපිත Q.
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},රටකට මකාදැමීම රටට අවසර නැත {0}
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},පේළිය # {0}: වත්කම් {1} දැනටමත් {2}
@@ -3564,9 +3624,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,ආරම්භක ඉන්වොයිසි සාරාංශය
 DocType: Vehicle Service,Engine Oil,එන්ජින් ඔයිල්
 DocType: Job Applicant,Applicant Name,අයදුම්කරුගේ නම
+DocType: Bank Transaction,Unreconciled,එකඟ නොවූ
 DocType: Serial No,Delivery Document No,බෙදාහැරීමේ ලේඛණ අංකය
 DocType: Hub Users,Hub Users,Hub පරිශීලකයන්
 DocType: Bin,Actual Quantity,සත්ය ප්රමාණය
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,හර සටහන {0} ස්වයංක්‍රීයව නිර්මාණය වී ඇත
 DocType: Payment Term,Credit Days,ණය දින
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,ව්යාපෘති අංකය
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,ඉලෙක්ට්රොනික්
@@ -3658,6 +3720,7 @@
 DocType: Supplier,Individual,තනි
 DocType: Clinical Procedure Template,Clinical Procedure Template,සායනික ක්රියාවලිය සැකිල්ල
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,ශුද්ධ වත්කම් අගය මත
+DocType: Employee Group Table,ERPNext User ID,ERPNext පරිශීලක හැඳුනුම්පත
 DocType: Sales Invoice,Redemption Account,මිළදී ගැනීමේ ගිණුම
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,අයිතම කාණ්ඩයේ වෘක්ෂය.
 DocType: BOM,Show Items,අයිතම පෙන්වන්න
@@ -3674,7 +3737,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,ශිෂ්ය කණ්ඩායම් නිර්මාණය කිරීමේ මෙවලම
 ,Purchase Order Items To Be Billed,බිල්පත් කරනු ලබන බිල් පත් මිලදී ගැනීම
 DocType: Leave Period,Holiday List for Optional Leave,විකල්ප නිවාඩු සඳහා නිවාඩු ලැයිස්තුව
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,ගිණුම් ගණුදෙනු සඳහා පෙරනිමි සැකසුම්.
 DocType: Purchase Invoice,Scan Barcode,ස්කෑන් බාර්කෝඩ්
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,වියදම මධ්යස්ථන අංකය යාවත්කාලීන කරන්න
 DocType: Purchase Invoice Item,Service Start Date,සේවා ආරම්භක දිනය
@@ -3719,7 +3781,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,ඊයම් හිමිකරු මූලිකයා මෙන් විය නොහැකිය
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","උදා: බැංකු, මුදල්, ක්රෙඩිට් කාඩ්"
 DocType: Item,Serial Number Series,අනුක්රමික සංඛ්යා මාලාව
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,බැංකු ප්රකාශය ගණුදෙනු ලේඛන ලැයිස්තුව
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,තැපැල් වියදම්
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,කළමනාකරණ
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,ගණුදෙනුකරුවන්ට පවරා ඇති ලෝයල්ටි පොයින්ට්ස් හි සටහන් කිරීම් සටහන් කිරීම.
@@ -3735,6 +3796,7 @@
 DocType: Issue,Opening Date,ආරම්භක දිනය
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,තෝරාගත් BOMs එකම අයිතමය සඳහා නොවේ
 DocType: Delivery Note,Delivery To,වෙත ලබාදීම
+DocType: Communication Medium,Timeslots,කාල සටහන්
 DocType: Bank Statement Transaction Settings Item,Bank Data,බැංකු දත්ත
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,උපලේඛනගත කිරීම
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,ඊයම් ප්රභවයෙන් මඟ පෙන්වීම
@@ -3744,6 +3806,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,ශේෂය
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,ඔබ ප්රතික්ෂේප කරන ද්රව්ය තොග පවත්වාගෙන යන ගබඩාව
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,සිල්ලර
+DocType: Call Log,Missed,මඟ හැරුණි
 ,Maintenance Schedules,නඩත්තු උපලේඛන
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,ළමා නෝඩ් තිබෙන නිසා ලෙජරය සඳහා පිරිවැය මධ්යස්ථානය පරිවර්තනය කළ නොහැක
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Attributes වගුවේ අවම වශයෙන් එක් ලක්ෂණයක් සඳහන් කරන්න
@@ -3771,6 +3834,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,ඇමේසන් සක්රිය කරන්න
 DocType: Loan,Total Interest Payable,ගෙවිය යුතු පොළී මුදල
 DocType: Topic,Topic Content,මාතෘකාව අන්තර්ගතය
+DocType: Bank Account,Integration ID,ඒකාබද්ධ කිරීමේ හැඳුනුම්පත
 DocType: Sales Invoice,Company Address Name,සමාගම් ලිපිනය නම
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,සංක්රමණ තුළ භාණ්ඩ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,ඔබට මෙම ඇණවුමෙන් උපරිම වශයෙන් {0} ලකුණු ලබා ගත හැකිය.
@@ -3805,7 +3869,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,B2C සඳහා ඉන්වොයිස් අගය සකසන්න. B2C සහ B2CS මෙම ඉන්වොයිස් අගය මත පදනම්ව ගණනය කර ඇත.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ප්රවර්ගයන් &#39;වටිනාකම්&#39; හෝ &#39;පරිණාමය හා සමස්ත&#39; සඳහා වන විට අඩු කළ නොහැකිය.
 DocType: Quality Goal,Revised On,සංශෝධිත
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},කරුණාකර root වර්ගය ඇතුලත් කරන්න - {0}
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,{0} - {1} මගින් යොමු කරන ලද අයිතමය දැනටමත් ඉන්වොයිසියට ඇත
 DocType: Driver,Suspended,අත්හිටුවන ලදි
 DocType: Asset Category Account,Accumulated Depreciation Account,සමුච්චිත ක්ෂයවීම් ගිණුම
@@ -3836,6 +3899,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,POS අලෙවිය භාවිතා කිරීම සඳහා POS Profile එකක් අවශ්ය වේ
 DocType: Purchase Order,Purchase Order Pricing Rule,මිලදී ගැනීමේ නියෝග මිල නියම කිරීම
 DocType: Expense Claim,Expenses,වියදම්
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,බැංකු ගිණුම් එකතු කරන ලදි
 DocType: Employee,Cheque,චෙක් පත
 DocType: Purchase Invoice,Currency and Price List,මුදල් සහ මිල ලැයිස්තුව
 DocType: Shopify Settings,Shop URL,වෙළඳසැලේ URL ලිපිනය
@@ -3862,6 +3926,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),මිල ලැයිස්තුව (සමාගම් ව්යවහාර මුදල්)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,ගෙවනු නොලැබූ හා නොකළ ය
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,විකුණුම් ඉන්වොයිසිය සෑදුවේ {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,හිස් IBAN සඳහා BankAccount.validate_iban () අසමත් විය
 DocType: Quality Review Table,Objective,අරමුණ
 DocType: Inpatient Record,Admission Scheduled,ඇතුල් වීමේ කාලසටහන
 DocType: Purchase Order Item,To be delivered to customer,ගනුදෙනුකරු වෙත ලබා දීම
@@ -3903,12 +3968,14 @@
 DocType: Work Order Operation,Actual Start Time,සැබෑ ආරම්භක වේලාව
 DocType: Antibiotic,Laboratory User,රසායනාගාර පරිශීලක
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,අන්තර්ජාල වෙන්දේසි
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,ප්‍රමුඛතා {0} නැවත නැවතත් කර ඇත.
 DocType: Fee Schedule,Fee Creation Status,ගාස්තු නිර්මාණ තත්ත්වය
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,මෘදුකාංග
 apps/erpnext/erpnext/config/help.py,Sales Order to Payment,ගෙවීම් සඳහා විකුණුම් නියෝගය
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,මෙම සෞඛ්යාරක්ෂක වෛද්යවරයාට එරෙහිව ගනු ලබන ගනුදෙනු මත පදනම් වේ.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,ව්යුහයන් පැවරීම ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,සිදුකරන ලද මෙහෙයුම් පිළිබඳ විස්තර.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,ගනුදෙනු දැනටමත් ප්රකාශයෙන් ලබාගෙන ඇත
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},මෙහෙයුම් කාලය සඳහා 0 ට වඩා ක්රියාත්මක විය යුතුය {0}
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,අවම වශයෙන් එක් නිවැරදි විකල්පයක් තිබිය යුතුය
 DocType: Shareholder,Folio no.,ෙෆෝෙටෝ අංක
@@ -3917,6 +3984,7 @@
 ,Production Analytics,නිෂ්පාදන විශ්ලේෂණ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},පේළිය # {0}: භාණ්ඩය සඳහා සැපයුම්කරුවෙකු සකසන්න {1}
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,වාර්තා
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,ස්වයංක්‍රීය සංහිඳියාව
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},දැනටමත් භාවිතා කර ඇති නඩු (අ). නඩු අංකයෙන් උත්සාහ කරන්න {0}
 DocType: Chapter Member,Website URL,වෙබ් අඩවි ලිපිනය
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,වාර්තාවේ වර්ගය අනිවාර්ය වේ
@@ -3956,10 +4024,11 @@
 DocType: Donor,Donor,ඩොනර්
 DocType: BOM,Item UOM,අයිතමය UOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},පේළි {0}: මෙහෙයුමට එරෙහිව පරිගණකය තෝරන්න {1}
-DocType: Stock Settings,Default Return Warehouse,පෙරනිමි ආපසු ගබඩා
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} ඉදිරිපත් කළ යුතුය
 DocType: Project,Estimated Cost,ඇස්තෙම්න්තුගත පිරිවැය
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead%
+DocType: Bank Account,Last Integration Date,අවසන් ඒකාබද්ධ කිරීමේ දිනය
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,ගෙවීමක් සොයන්න
 apps/erpnext/erpnext/config/non_profit.py,Member information.,සාමාජික තොරතුරු.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,ප්රතිලෝම ජර්නල් ප්රවේශය
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,ඔබේ සමාගම සඳහා ඔබ අපේක්ෂා කරන විකුණුම් ඉලක්කයක් සකසන්න.
@@ -3970,7 +4039,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,බිල්පත් මුදල් ගෙවීම් පැහැර හරින සමාගමක මුදලින් හෝ පාර්ශවීය ගිණුම් මුදලකට සමාන විය යුතුය
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,කරුණාකර මෙම අලෙවිකරුගේ සේවක අංකය ඇතුලත් කරන්න
 DocType: Shift Type,Early Exit Consequence after,මුල් පිටවීමේ ප්‍රතිවිපාක පසු
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,විකුණුම් සහ මිලදී ගැනීම් ඉන්වොයිස් විවෘත කිරීම
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,විකුණුම් සහ මිලදී ගැනීම් ඉන්වොයිස් විවෘත කිරීම
 DocType: Disease,Treatment Period,ප්රතිකාර කාලය
 apps/erpnext/erpnext/config/settings.py,Setting up Email,ඊ-තැපැල් කිරීම
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,ඩෙබිට් සටහන් ප්රමාණය
@@ -4062,6 +4131,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,මිලදී ගැනීමේ රිසිට්පත {0} ඉදිරිපත් නොකෙරේ
 DocType: Task,Total Expense Claim (via Expense Claim),සමස්ත වියදම් හිමිකම් පත්රය (වියදම් හිමිකම් වලින්)
 DocType: Quality Goal,Quality Goal,තත්ත්ව පරමාර්ථය
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} බැංකු ගනුදෙනු (ය) නිර්මාණය කරන ලදි
 DocType: Support Settings,Support Portal,උපකාරක ද්වාරය
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},සේවකයා {0} නිවාඩු දී {1}
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},මෙම සේවා මට්ටමේ ගිවිසුම පාරිභෝගිකයාට විශේෂිත වේ {0}
@@ -4072,7 +4142,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},වැඩ පිළිවෙල {0}
 DocType: Inpatient Record,Admission Schedule Date,ඇතුළත් වීමේ උපලේඛන දිනය
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,වත්කම් අගය සකස් කිරීම
+DocType: Exotel Settings,Account SID,ගිණුම SID
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,මෙම මාරුවට අනුයුක්ත කර ඇති සේවකයින් සඳහා &#39;සේවක පිරික්සුම&#39; මත පදනම්ව පැමිණීම සලකුණු කරන්න.
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,අයිතම එකක් හෝ කිහිපයක් සඳහා GST HSN කේතය නොපවතී
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,ලියාපදිංචි නොකළ පුද්ගලයින්ට සැපයුම්
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,සියලු රැකියා
 DocType: Appointment Type,Appointment Type,පත්වීම් වර්ගය
@@ -4197,6 +4269,7 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,සේවක බදු නිදහස් කිරීම් ඉදිරිපත් කිරිම
 DocType: Contract Fulfilment Checklist,Requirement,අවශ්යතාව
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,ප්රමාණය 0 ට වඩා වැඩි විය යුතුය
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,පේළිය # {0}: ගනුදෙනුව සම්පූර්ණ කිරීම සඳහා ගෙවීම් ලේඛනය අවශ්‍ය වේ
 DocType: Purchase Order Item,Supplier Quotation Item,සැපයුම් ඉදිරිපත් කිරීමේ අයිතමය
 DocType: Appraisal,Appraisal Template,තක්සේරු ආකෘතිය
 DocType: Item,Hub Category to Publish,ප්රකාශයට පත් කිරීමේ කේන්ද්රස්ථානය
@@ -4205,6 +4278,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,දිනය ලෙස
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,බෙදාහැරීමේ සටහන {0} ඉදිරිපත් නොකෙරේ
 DocType: Appraisal Template Goal,Appraisal Template Goal,ඇගයුම් ටෙම්ප්ලේට් ඉලක්කය
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,බාහිර අනුකලනයන් ඉවත් කරන්න
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),සමාප්තිය
 DocType: Restaurant Reservation,Restaurant Reservation,ආපන ශාලා
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,අවසන් ඇණවුම් ප්රමාණය
@@ -4221,7 +4295,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,නව කාර්යය
 DocType: Customer Feedback Table,Customer Feedback Table,පාරිභෝගික සබඳතා වගුව
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} පාඨමාලාවට ඇතුලත් නොකෙරේ {2}
-DocType: Asset Value Adjustment,Difference Amount,වෙනස්වීම් ප්රමාණය
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,වෙනස්වීම් ප්රමාණය
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,වැරදි සහ තැන්පත් නිෂ්චිතව නිෂ්කාශනය කර ඇත
 DocType: Journal Entry,Cash Entry,මුදල් යෙදවීම
 DocType: GST Settings,GST Settings,GST සැකසුම්
@@ -4234,6 +4308,7 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,ගෙවීම් ඇතුළත් කිරීම
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","පේළිය # {0}: කණ්ඩායම {1} ඇත්තේ {2} පමණි. කරුණාකර {3} පිරිවැටුමක් ඇති තවත් කණ්ඩායමක් තෝරාගන්න, හෝ පේළි කිහිපයකට පේළියට බෙදිය හැකි, බහු පාර්ශවයන්ගෙන් නිකුත් කිරීම / නිකුත් කිරීම"
 DocType: Patient Appointment,Procedure,පටිපාටිය
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,අමතන්න මිස්
 ,Total Stock Summary,මුළු කොටස් සාරාංශය
 DocType: Purchase Invoice,Additional Discount,අතිරේක වට්ටම්
 DocType: Healthcare Settings,Patient Name By,රෝගියාගේ නම
@@ -4242,6 +4317,7 @@
 DocType: GL Entry,Debit Amount in Account Currency,ගිණුමේ මුදල් හර කිරීම
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} එක් වරක් පමණි
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,වියදම් / වෙනස ගිණුම ({0}) &#39;ලාභය හෝ අලාභය&#39; ගිණුමක් විය යුතුය
+DocType: Communication Medium,Communication Medium,සන්නිවේදන මාධ්‍යය
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,අර්නස්ට් මුදල්
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,සියලු සැපයුම්කරුවන්ගේ ලකුණු දර්ශක.
 DocType: Sales Invoice,Terms and Conditions Details,නියමයන් සහ කොන්දේසි විස්තර
@@ -4269,6 +4345,7 @@
 DocType: Healthcare Service Unit Type,Item Details,අයිතම විස්තරය
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,බෙදාහැරීමේ සටහන
 DocType: Holiday,Holiday,නිවාඩු
+DocType: Company,Default Buying Terms,පෙරනිමි මිලදී ගැනීමේ නියමයන්
 DocType: Cheque Print Template,Line spacing for amount in words,වචනවල වචන ප්රමාණයේ රේඛාවක්
 DocType: Item Group,Item Group Defaults,අයිතම සමූහය පෙරනිමි
 DocType: Salary Component,Abbr,අබ්ර්
@@ -4310,7 +4387,6 @@
 DocType: Quiz,Quiz Configuration,Quiz මානකරනය
 DocType: Mode of Payment,General,ජනරාල්
 DocType: Email Digest,Annual Expenses,වාර්ෂික වියදම්
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,අපේක්ෂිත අවසන් දිනය අපේක්ෂිත ආරම්භක දිනයට වඩා අඩු විය නොහැක
 DocType: Global Defaults,Disable In Words,වචන වලින් ආබාධිතයි
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,ශුද්ධ ගෙවීම් ඍණ විය නොහැක
@@ -4356,7 +4432,6 @@
 DocType: Serial No,Distinct unit of an Item,අයිතමයේ විශේෂ ඒකකයක්
 DocType: Amazon MWS Settings,Synch Products,සින්ච් නිෂ්පාදන
 DocType: Supplier Scorecard Scoring Variable,Path,මාර්ගය
-DocType: Project Task,Task ID,කාර්ය හැඳුනුම් අංකය
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),විවෘත කිරීම (ආචාර්ය)
 DocType: Project,% Completed,% සම්පූර්ණ කරන ලදි
 DocType: Customer,Commission Rate,කොමිෂන් සභා අනුපාතය
@@ -4368,7 +4443,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,අවසාන ගිණුම {0} ගිණුමේ වගකීම් / කොටස් වර්ගය විය යුතුය
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup සමාගම
 DocType: Inpatient Occupancy,Check In,ඇතුල් වීම
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,ගණුදෙනුකරු සහ සැපයුම්කරු
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,ගණුදෙනුකරු සහ සැපයුම්කරු
 DocType: Issue,Support Team,සහාය කණ්ඩායම
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,ගිණුම {0}: ඔබේ මාපිය ගිණුම ලෙස ඔබට නියම කළ නොහැක
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,ස්ථාවර වත්කම් අයිතමය කොටස් නොවන අයිතමයක් විය යුතුය.
@@ -4396,6 +4471,7 @@
 DocType: Product Bundle,Parent Item,ෙදමාපිය ය
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,තැරැව්කාර
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},කරුණාකර අයිතමය {0} සඳහා මිල දී ගැනීමේ ලදුපතක් හෝ මිල ඉන්වොයිසියක් සාදන්න.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,නියමිත ක්‍රියා පටිපාටිය ලබා ගැනීමට කරුණාකර රෝගියා තෝරන්න
 ,Product Bundle Balance,නිෂ්පාදන මිටි ශේෂය
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,සමාගමේ නම සමාගම් විය නොහැක
 DocType: Maintenance Visit,Breakdown,බිඳ වැටීම
@@ -4403,6 +4479,7 @@
 DocType: Issue,Response By,පිළිතුර
 DocType: Purchase Invoice,Credit To,ණයකට
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,තවදුරටත් වැඩ කිරීම සඳහා මෙම වැඩ පිළිවෙළ ඉදිරිපත් කරන්න.
+DocType: Bank Transaction,Reconciled,ප්‍රතිසන්ධානය
 DocType: Bank Guarantee,Bank Guarantee Number,බැංකු ඇපකරයේ අංකය
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},බෙදාහැරීම: {0}
 DocType: Quality Meeting Table,Under Review,සමාලෝචනය යටතේ
@@ -4441,6 +4518,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ගිණුම් සටහන් ඉදිරිපත් කිරීම සහ සමතුලිතතාවන් පවත්වාෙගන යනු ලබන ශීර්ෂ (ෙහෝ කන්ඩායම්) පවත්වාෙගන යයි.
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,මෙම කොටස් ප්රවේශය සඳහා භාවිතා කරන ද්රව්යමය ඉල්ලීම
 DocType: Request for Quotation,Link to material requests,ද්රව්ය ඉල්ලීම් වලට සම්බන්ධ වන්න
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,අවලංගු {0}! චෙක්පත් වලංගු කිරීම අසාර්ථක විය.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,අනාරක්ෂිත ණය
 apps/erpnext/erpnext/public/js/event.js,Add Customers,පාරිභෝගිකයින් එකතු කරන්න
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,කල් ඉකුත් වූ භාණ්ඩ ගබඩාව
@@ -4504,6 +4582,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,විකිණීම සඳහා ඇති අවස්ථා.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,මුද්රණයේදී PDC පෙන්වන්න
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,සාප්පු සැපයුම්කරු
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,මෙම බැංකු ගනුදෙනුව දැනටමත් සම්පුර්ණයෙන්ම සමගි වී ඇත
 DocType: POS Profile User,POS Profile User,POS පැතිකඩ පරිශීලක
 DocType: Sales Person,Sales Person Name,විකුණුම් පුද්ගලයාගේ නම
 DocType: Packing Slip,Gross Weight,දළ බර
@@ -4512,6 +4591,7 @@
 ,Project wise Stock Tracking,ව්යාපෘති බුද්ධිමත් කොටස් නිරීක්ෂණ
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,නව ගිණුමක් එක් කිරීමට පෙර කරුණාකර ඔබේ ලේඛනය සුරකින්න
 DocType: Issue,Service Level Agreement,සේවා මට්ටමේ ගිවිසුම
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,භාණ්ඩ පිරිවැය වවුචර් මුදල සැලකිල්ලට ගනිමින් අයිතමයන් තක්සේරු කිරීමේ අනුපාතය නැවත සලකා බලනු ලැබේ
 DocType: Timesheet,Employee Detail,සේවක විස්තර
@@ -4531,7 +4611,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,පේළිය {0}: පරිවර්තන සාධකය අනිවාර්යයි
 DocType: Buying Settings,Purchase Receipt Required,මිලදී ගැනීමේ රිසිට්පතක් අවශ්ය වේ
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM අනුපාතය
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,අවලංගු GSTIN! චෙක්සම අංකය වලංගුකරණය අසමත් විය.
 DocType: HR Settings,Max working hours against Timesheet,ටාස්ෂීට්ට එරෙහිව උපරිම වැඩ පැය
 DocType: HR Settings,Include holidays in Total no. of Working Days,මුළු එකතුව තුළ නිවාඩු ඇතුළත් කරන්න. වැඩකරන දින
 DocType: Quality Meeting,Quality Meeting,තත්ත්ව රැස්වීම
@@ -4552,6 +4631,7 @@
 DocType: Course Activity,Activity Date,ක්රියාකාරකම් දිනය
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,නව ගනුදෙනුකරුවකු තෝරන්න හෝ එකතු කරන්න
 DocType: Contract,Unfulfilled,අසම්පූර්ණයි
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,මෙම පා .මාලාවට ඇතුළත් වීමට ඔබට අවසර නැත
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,බ්ලොග් කියවන්න
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,ව්යාපෘති වටිනාකම
 DocType: Task,Expected Time (in hours),අපේක්ෂිත කාලය (පැය ගනන්)
@@ -4568,6 +4648,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},පරිශීලකයා {0} දැනටමත් සේවකයාට පවරා ඇත {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Form View
 DocType: Supplier Quotation,Auto Repeat Section,ස්වයං පඩිපේද කොටස
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,පොදු ටෝකන දෝෂයකි
 DocType: Sales Person,Select company name first.,මුලින්ම සමාගමේ නම තෝරන්න.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,මූල්ය වර්ෂය
 DocType: Sales Invoice Item,Deferred Revenue,විෙමෝචිත ආදායම්
@@ -4586,6 +4667,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} වත්කම පැවරිය නොහැක
 ,Unpaid Expense Claim,නොගෙවන ලද වියදම් හිමිකම්
 DocType: Employee,Family Background,පවුල් පසුබිම
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,ශක්ති ලක්ෂ්‍ය ප්‍රමුඛ පුවරුව
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonus Payment Date අතීත දිනය නොවේ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,අන්තර් සමාගම් ගනුදෙනු සඳහා {0} සොයාගත නොහැකි විය.
 DocType: Bank Account,Party Type,පක්ෂි වර්ගය
@@ -4632,6 +4714,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,මිල ලැයිස්තුගත මුදල සමාගමේ මූලික අගය බවට පරිවර්තනය කරනු ලබන අනුපාතිකය
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,ගාස්තු ලේඛන බලන්න
 DocType: Training Event,Theory,න්යාය
+DocType: Sales Invoice,Is Discounted,වට්ටම් ලබා දී ඇත
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,මිල ගණන් ඉදිරිපත් කරන්න
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,පේළිය # {0}: ජර්නල් Entry {1} ගිණුමක් නැත {2} නැතහොත් දැනටමත් වෙනත් වවුචරයකට ගැලපේ
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,නව පාරිභෝගිකයෙකු සාදන්න
@@ -4646,6 +4729,7 @@
 DocType: Practitioner Schedule,Time Slots,කාල අවකාශය
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,එක් එක් ගුණාංගයෙන් අවම වශයෙන් එක් වටිනාකමක් තෝරන්න.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,බැංකු අණකරය
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,අවසාන නිකුතුව
 DocType: Email Digest,Send regular summary reports via Email.,විද්යුත් තැපැල් මගින් සාමාන්ය සාරාංශ වාර්තා යවන්න.
 DocType: Quality Procedure Table,Step,පියවර
 DocType: Normal Test Items,Result Value,ප්රතිඵල වටිනාකම
@@ -4680,7 +4764,6 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,සංසද ක්රියාකාරිත්වය
 DocType: Service Level Priority,Resolution Time Period,විසඳීමේ කාල සීමාව
 DocType: Request for Quotation,Supplier Detail,සැපයුම්කරුගේ විස්තර
-DocType: Project Task,View Task,කාර්යය බලන්න
 DocType: Serial No,Purchase / Manufacture Details,මිලදී ගැනීම / නිෂ්පාදන විස්තර
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,ස්වයංක්රීයව පොත වත්කම් ක්ෂය වීම
 DocType: Work Order Operation,Operation completed for how many finished goods?,කොපමණ භාණ්ඩ නිපදවූවද?
@@ -4709,6 +4792,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,අමු ද්රව්ය ඉල්ලීම සඳහා අයිතම
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),අයිතමය තෝරන්න (විකල්ප)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,ෙදමාපිය අයිතමය {0} කොටස් අයිතමයක් ෙනොවිය යුතුය
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,සියලුම බැංකු ගනුදෙනු නිර්මාණය කර ඇත
 DocType: Stock Entry Detail,Against Stock Entry,කොටස් වෙළඳපොළට එරෙහිව
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),බිම පුපුරා ගියේ BOM (sub-assemblies)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
@@ -4757,6 +4841,7 @@
 DocType: Chapter,Chapter Head,පරිච්ඡේදය
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,අවසර නැත. කරුණාකර ටෙස්ට් ටෙම්ප්ලේට අක්රිය කරන්න
 DocType: Restaurant Reservation,No Show,පෙන්වන්නෙ නැහැ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,තෝරාගත් ගෙවීම් ප්‍රවේශය ණය හිමියාගේ බැංකු ගනුදෙනුවක් සමඟ සම්බන්ධ කළ යුතුය
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,විකුණුම් මුදල
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS ප්රවේශ යතුරු අංකය
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} මව් සමාගමෙහි නොමැත
@@ -4764,8 +4849,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,සැපයුම්කරුවන් එකතු කරන්න
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,මෙම මාසයේ සාරාංශය සහ අපේක්ෂිත ක්රියාකාරකම් සඳහා සාරාංශය
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,ප්රවාහන ක්රමය
+apps/erpnext/erpnext/config/hr.py,Recruitment,බඳවා ගැනීම
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,දළ වැටුප - මුළු අඩු කිරීම - ණය ආපසු ගෙවීම්
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,දින දර්ශනය අනාගත දිනයක් විය නොහැක
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,ඊ-වේ බිල් JSON ජනනය කිරීමට {} අවශ්‍ය වේ
 ,Work Order Stock Report,වැඩ පිළිවෙළේ වාර්තාව
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,මුදල් අක්රීය / අක්රිය කරන්න.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,කරත්තය බලන්න
@@ -4788,14 +4875,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,කෙටි යෙදුම අනිවාර්ය වේ
 DocType: Travel Request,Domestic,දේශීය
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Qty
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,මුදා හැරීමේ දිනය අනාගතයේදී විය යුතුය
 DocType: Program Enrollment,Pick/Drop by Guardian,ගාර්ඩියන් විසින් තෝරන්න / ස්පර්ශ කරන්න
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,ෙශේෂ මුදලේ ශේෂය
+DocType: Payment Entry,Get Outstanding Invoice,කැපී පෙනෙන ඉන්වොයිසිය ලබා ගන්න
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,සියලු නිෂ්පාදන හෝ සේවා.
 DocType: Vehicle Service,Brake Pad,බ්රේක් පෑඩ්
 DocType: Pricing Rule,Max Amt,මැක්ස් අමට්
 DocType: Shopping Cart Settings,Show Stock Availability,කොටස් මිළ ලබාගන්න
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,හෝටල් කාමර මිලකරණය
-DocType: Project Task,Pending Review,නිරීක්ෂණ චාරිකාවක
+DocType: Task,Pending Review,නිරීක්ෂණ චාරිකාවක
 DocType: Employee,Date of Joining,බැඳීමේ දිනය
 DocType: Patient,Patient Relation,රෝගියාගේ සම්බන්ධතාවය
 DocType: Currency Exchange,For Selling,විකිණීම සඳහා
@@ -4809,6 +4898,7 @@
 DocType: GSTR 3B Report,Invoices with no Place Of Supply,සැපයුම් ස්ථානයක් නොමැති ඉන්වොයිසි
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,අංක
 DocType: Invoice Discounting,Loan End Date,ණය අවසන් දිනය
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,බැංකු ඇතුළත් කිරීම් නිර්මාණය කිරීම ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,වෙළඳ
 DocType: Salary Slip,Bank Account No.,බැංකු ගිණුම් අංක
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},අත්තිකාරම් මුදල {0} ට වඩා වැඩි විය නොහැක {1}
@@ -4852,9 +4942,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,මාසික විකුණුම් ඉලක්කය (
 DocType: Guardian,Guardian Interests,ගාඩියන් උනන්දුව
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,කණ්ඩායම හැඳුනුම්පත අනිවාර්ය වේ
-DocType: Item,Allow over delivery or receipt upto this percent,මෙම ප්රතිශතය දක්වා බෙදා හැරීමට හෝ රිසිට්පතට ඉඩ දෙන්න
 DocType: Payment Entry,Paid Amount (Company Currency),ගෙවූ මුදල (සමාගම් ව්යවහාර මුදල්)
 DocType: Shipping Rule Condition,Shipping Rule Condition,නැව් පාලක කොන්දේසි
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,මෙම ප්‍රශ්නාවලිය සඳහා උපරිම උත්සාහයන් ළඟා විය!
 DocType: Employee Boarding Activity,Required for Employee Creation,සේවක නිර්මාණකරණය සඳහා අවශ්ය වේ
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,ලෝයල්ටි පේදුරු ඉවත් කිරීම
 DocType: Job Applicant,Cover Letter,ආවරණ ලිපිය
@@ -4888,7 +4978,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,පේළිය {0}: ශුන්යයට වඩා වැඩි වේ.
 DocType: Account,Account Number,ගිණුම් අංකය
 DocType: Assessment Result Detail,Assessment Result Detail,ඇගයුම් ප්රතිඵල විස්තරය
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","වැඩි බිල්පත් කිරීම හෝ අධික ලෙස ඇණවුම් කිරීමට ඉඩ දීම සඳහා, &quot;දීමනා&quot; යාවත්කාලීන කිරීම හෝ අයිතමය තුළ යාවත්කාලීන කරන්න."
 DocType: Support Settings,Auto close Issue after 7 days,ස්වයං වසිලි දින 7 පසු නිකුත් කිරීම
 DocType: Supplier,Is Frozen,ශීත කළ ඇත
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},පූර්ණ බර පැවරීම 100% විය යුතුය. එය {0}
@@ -4904,6 +4993,7 @@
 DocType: Crop Cycle,Crop Cycle,බෝග චක්රය
 DocType: Serial No,Creation Time,නිර්මාණ කාලය
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,කරුණාකර අනුමත හෝ අනුමත කරන ලද පරිශීලකයෙකුට කරුණාකර ඇතුළත් කරන්න
+DocType: Plaid Settings,Link a new bank account,නව බැංකු ගිණුමක් සම්බන්ධ කරන්න
 DocType: Inpatient Record,Discharged,විසන්ධි වේ
 DocType: BOM,Raw Material Cost(Company Currency),අමු ද්රව්ය පිරිවැය (සමාගම් ව්යවහාර මුදල්)
 DocType: Email Digest,New Sales Orders,නව විකුණුම් නියෝග
@@ -5019,6 +5109,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",මෙම ගබඩාවේ පවතින කොටස් පදනම්ව &quot;කොටස් තොගයක්&quot; හෝ &quot;නොකළ කොටස්&quot; පෙන්වන්න.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,ස්ථිරවම මකන්නද?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,අවම වශයෙන් අදාළ මොඩියුලවලින් එකක්වත් තෝරා ගත යුතුය
 DocType: Leave Type,Is Leave Without Pay,වැටුප් රහිත නිවාඩු
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,පේළිය # {0}: වත්කම් {1} ඉදිරිපත් කළ යුතුය
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),අතිරේක වට්ටම් මුදල (සමාගම් ව්යවහාර මුදල්)
@@ -5064,10 +5155,12 @@
 DocType: Pricing Rule,Qty,Qty
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),ශුද්ධ ITC ලබා ගත හැකි (A) - (B)
 ,Material Requests for which Supplier Quotations are not created,සැපයුම් මිල ගණන් නිර්මාණය නොකළ ද්රව්යමය ඉල්ලීම්
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,ප්‍රශ්නාවලිය ඇගයීමේදී යමක් වැරදී ඇත.
 DocType: GST Account,GST Account,GST ගිණුම
 DocType: Pricing Rule,For Price List,මිල ලැයිස්තුව
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless මැන්ඩේට්
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,WIP ගබඩාවට ද්රව්ය ද්රව්ය මාරු කරන්න
+DocType: Training Event Employee,Feedback Submitted,ප්රතිචාර ඉදිරිපත් කිරීම
 DocType: Cheque Print Template,Primary Settings,ප්රාථමික සැකසුම්
 DocType: Amazon MWS Settings,Customer Type,පාරිභෝගික වර්ගය
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
@@ -5090,6 +5183,7 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,සේවක බදු නිදහස් කිරීමේ වර්ගය
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},පේළිය {0}: භාණ්ඩය සඳහා වත්කම {1}
 DocType: Expense Claim Detail,Sanctioned Amount,අනුමත මුදල
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,බිල් කිරීමේ කාල පරතරය 1 ට නොඅඩු විය යුතුය
 DocType: Taxable Salary Slab,Taxable Salary Slab,බදු සහන වැටුප්
 DocType: Grant Application,Grant Application,දීමනා ඉල්ලුම් පත්රය
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} ආරම්භ කිරීමෙන් ලකුණු ලබාගත නොහැක. ඔබට 0 සිට 100 ආවරණ මට්ටමේ සිට ලකුණු 100 ක් දක්වා තිබිය යුතුය
@@ -5139,6 +5233,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,මිලදී ගැනීමේ ලැබීම්වලින් භාණ්ඩ ලබා ගන්න
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,පේළිය # {0} (ගෙවීම් වගුව): ප්රමාණය ධනාත්මක විය යුතුය
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,සේවක බදු නිදහස් කිරීමේ ප්රකාශය
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,සම්බන්ධිත ගෙවීම් සොයා ගැනීම
 DocType: Project,Expected End Date,අපේක්ෂිත අවසන් දිනය
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,පරිවර්තන අනුපාතය 0 හෝ 1 විය නොහැක
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
@@ -5219,8 +5314,10 @@
 DocType: Asset Category,Asset Category Name,වත්කම් වර්ගය නම
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,කුවිතාන්සිය ලියවිලි ඉදිරිපත් කළ යුතුය
 ,Employee Advance Summary,සේවක අත්තිකාරම් සාරාංශය
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,ආයාත කිරීමේ දෝෂ පිළිබඳ විස්තර සඳහා කරුණාකර දෝෂ ලොගය පරීක්ෂා කරන්න
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,විස්තරාත්මක හේතුව
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,අඩු සංවේදීතාව
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,මුළු වෙන් කළ මුදල ({0}) ගෙවන ලද මුදලට ({1}) වඩා විශාල වේ.
 DocType: Authorization Rule,Applicable To (Designation),අදාළ වන (තනතුර)
 DocType: Tax Rule,Billing City,බිල්ං සිටි
 DocType: Item,Is Customer Provided Item,පාරිභෝගික සපයන අයිතමය
@@ -5297,8 +5394,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,ඔබගේ වසම් තෝරන්න
 DocType: Agriculture Task,Task Name,කාර්යයේ නම
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,වැඩ පිළිවෙළ සඳහා දැනටමත් නිර්මාණය කර ඇති කොටස් ප්රවේශයන්
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","මෙම ලේඛනය අවලංගු කිරීමට කරුණාකර සේවකයා <a href=""#Form/Employee/{0}"">{0}</a> delete මකන්න"
 ,Amount to Deliver,ලබා දෙන මුදල
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,සමාගම {0} නොමැත
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,ලබා දුන් අයිතම සඳහා සම්බන්ධ කිරීම සඳහා අවශ්ය ද්රව්ය ද්රව්ය ඉල්ලීම් කිසිවක් නොමැත.
@@ -5322,6 +5417,7 @@
 DocType: Email Digest,New Income,නව ආදායම්
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,දැනටමත් නිර්මාණය කර ඇති රඳවා තැබීමේ කොටස් ලේඛනය හෝ සාම්පල ප්රමාණය ලබා දී නොමැත
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,සැකසුම් වවුචර්
+DocType: Support Settings,Allow Resetting Service Level Agreement,සේවා මට්ටමේ ගිවිසුම නැවත සැකසීමට ඉඩ දෙන්න
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,කරුණාකර අංකය අංකය ලබා ගැනීම සඳහා අයිතම කේතය ඇතුළු කරන්න
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,සේවා නැවතුම් දිනය සේවා ආරම්භක දිනයට පෙර විය නොහැක
 DocType: Employee Property History,Employee Property History,සේවක දේපල ඉතිහාසය
@@ -5334,6 +5430,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,ගෙවිය යුතු මුදල + ලියන අන්දම ප්රමාණය මුළු එකතුවට වඩා විශාල විය නොහැක
 DocType: Asset Repair,Error Description,දෝෂය විස්තරය
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,රෝගී උපදේශක ගාස්තු අයිතමයෙන්
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,නව ඉන්වොයිසිය
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,පිළිතුරු නැත
 DocType: Shopify Settings,Sales Order Series,විකුණුම් නියෝග මාලාව
 DocType: Accounts Settings,Automatically Fetch Payment Terms,ස්වයංක්රීයව ගෙවීම් කොන්දේසි බාගත කරන්න
@@ -5364,6 +5461,7 @@
 DocType: Material Request Plan Item,Customer Provided,ගනුදෙනුකරු සපයන ලද සේවාව
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,මෙම කාර්යය සඳහා ළමා කාර්යය සඳහා පවතී. මෙම කාර්යය ඔබ මකා දැමිය නොහැක.
 DocType: Item,Inventory,ඉන්වෙන්ටරි
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,ප්‍රවාහන ක්‍රමය මාර්ගයක් නම් ජීඑස්ටී ට්‍රාන්ස්පෝටර් හැඳුනුම්පත හෝ වාහන අංකය අවශ්‍ය නොවේ
 DocType: Supplier Scorecard Criteria,Criteria Name,නිර්ණායක නාමයක්
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,සමස්ථ වෙන් කළ කොළ
 DocType: Chapter,Members,සාමාජිකයින්
@@ -5372,7 +5470,7 @@
 DocType: Cheque Print Template,Has Print Format,මුද්රිත ආකෘතිය තිබේ
 DocType: Training Result Employee,Training Result Employee,පුහුණු ප්රතිඵල සේවක
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,ළමා නෝඩාවන්ගේ ගිණුමක් ලෙජරය ලෙස සකස් කළ නොහැක
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,ගෙවීම සඳහා මිලදී ගැනීමේ නියෝගය
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,ගෙවීම සඳහා මිලදී ගැනීමේ නියෝගය
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',කාර්යය අවසානයේ දින ආරම්භක දිනය &#39;{0}&#39;
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,මුදල් සිට ශුද්ධ මුදල්
 DocType: Quiz,Enter 0 to waive limit,සීමාව ඉවත් කිරීම සඳහා 0 ඇතුල් කරන්න
@@ -5399,7 +5497,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,ලෙජරය බලන්න
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",වාර්තා වල සඳහන් කළ යුතු වෙනත් වැදගත් ප්රකාශයන්.
 DocType: Travel Request,"Details of Sponsor (Name, Location)","අනුග්රාහක තොරතුරු (නම, ස්ථානය)"
-DocType: Project Task,Weight,බර
+DocType: Task,Weight,බර
 DocType: Staffing Plan Detail,Current Count,වර්තමාන ගණනය කිරීම
 DocType: Sales Team,Incentives,සහන
 DocType: Program Fee,Program Fee,වැඩසටහන් ගාස්තු
@@ -5420,7 +5518,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,ඇණවුම
 DocType: Request for Quotation Supplier,Download PDF,PDF බාගැනීම
-DocType: Payment Entry,Unallocated Amount,උපලේඛනගත නොකළ ප්රමාණය
+DocType: Bank Transaction,Unallocated Amount,උපලේඛනගත නොකළ ප්රමාණය
 DocType: Travel Itinerary,Rented Car,කුලී කාර්
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,රඳවා ගත්
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,විකුණුම් ඉන්වොයිසිය පත්රය
@@ -5482,13 +5580,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;සේවක_ ක්ෂේත්‍ර_ අගය&#39; සහ &#39;කාලරාමුව&#39; අවශ්‍ය වේ.
 DocType: Purchase Taxes and Charges,Reference Row #,යොමු අංක පේලිය #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},කරුණාකර සමාගමෙන් වත්කම් ක්ෂයවීම් පිරිවැය මධ්යස්ථානයක් සකසන්න {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,පේළිය # {0}: පත්රිකාව සම්පූර්ණ කිරීම සඳහා ගෙවීම් ලේඛනය අවශ්ය වේ
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,ඔබේ විකුණුම් නියෝගය Amazon MWS වෙතින් ලබා ගැනීම සඳහා මෙම බොත්තම ක්ලික් කරන්න.
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),අර්ධ දිනය සලකුණු කර ඇති වැඩ කරන වේලාවට පහළින්. (අක්‍රීය කිරීමට ශුන්‍යය)
 ,Assessment Plan Status,තක්සේරු සැලැස්ම තත්වය
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,කරුණාකර {0} මුලින්ම තෝරන්න
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,සේවක වාර්තාව සෑදීමට මෙය ඉදිරිපත් කරන්න
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","මෙම වර්ගයේ අයිතමයේ කේතයට එක් කරනු ලැබේ. උදාහරණයක් ලෙස, ඔබේ ආවරණ කේතය &quot;SM&quot; සහ අයිතමයේ කේතය &quot;T-SHIRT&quot; නම්, ප්රභේදයේ අයිතම කේතය &quot;T-SHIRT-SM&quot;"
+DocType: Support Settings,Track Service Level Agreement,සේවා මට්ටමේ ගිවිසුම ලුහුබඳින්න
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,කරුණාකර සැපයුම් දිනය ඇතුලත් කරන්න
 DocType: Purchase Invoice Item,Quality Inspection,තත්ත්ව පරීක්ෂණය
 DocType: Account,Root Type,Root වර්ගය
@@ -5511,7 +5609,7 @@
 DocType: Department Approver,Department Approver,දෙපාර්තමේන්තු අනුමැතිය
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,BOM රේඛාව සඳහා Qty
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},පිළිගත් + ප්රතික්ෂේප කරන ලද Qty අයිතමය සඳහා අයිතමය සඳහා ලැබුණු ප්රමාණය සමාන විය යුතුය {0}
-apps/erpnext/erpnext/config/hr.py,Expense Claims,වියදම් හිමිකම්
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,වියදම් හිමිකම්
 DocType: Bank Account,Address HTML,HTML ලිපිනය
 ,Stock Projected Qty,ප්රක්ෂේපිත Qty
 DocType: Employee Onboarding,Job Offer,රැකියා අවස්ථාව
@@ -5526,6 +5624,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,අභ්යන්තර සැපයුම් (ආපසු හැරවිය යුතුය)
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} ඉන්ෙවොයිස් විස්තර වගුවෙහි සොයාගත නොහැක
 DocType: Stock Entry,Total Incoming Value,මුළු පැමිණිලි වටිනාකම
+DocType: Bank Transaction Payments,Bank Transaction Payments,බැංකු ගනුදෙනු ගෙවීම්
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,ගබඩාව තෝරන්න ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,ව්යාපාර වර්ගය
 apps/erpnext/erpnext/config/buying.py,All Addresses.,සියලු ලිපිනයන්.
@@ -5637,7 +5736,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,ලේඛන විස්තරය නොකෙරේ
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},කරුණාකර {0}
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,කරුණාකර ප්රථමයෙන් උපසර්ගය තෝරන්න
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,උප කොන්ත්රාත් කළමනාකරණය
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,උප කොන්ත්රාත් කළමනාකරණය
 DocType: Activity Cost,Projects User,ව්යාපෘති පරිශීලක
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,සැපයුම්කරුවන් ලකුණු පුවරුව විචල්ය
 DocType: Item Group,Item Group Name,අයිතම සමූහයේ නම
@@ -5646,6 +5745,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,විකුණුම් නියෝග සඳහා වැඩිපුර නිෂ්පාදනයක්
 DocType: Purchase Invoice,Supplied Items,සැපයුම් අයිතම
 DocType: Leave Control Panel,Select Employees,සේවකයින් තෝරන්න
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,ණය සාදන්න
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},පොලී ආදායම් ගිණුමක් තෝරන්න {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,මෙම වැඩ පිළිවෙල සඳහා සියලුම අයිතම මේ වන විටත් මාරු කර ඇත.
 DocType: Certification Application,Payment Details,ගෙවීම් තොරතුරු
@@ -5698,6 +5798,7 @@
 ,Sales Partner Target Variance based on Item Group,අයිතම සමූහය මත පදනම් වූ විකුණුම් හවුල්කරු ඉලක්ක විචලනය
 DocType: Stock Settings,Naming Series Prefix,නම් කිරීමේ ශ්රේණියේ Prefix
 DocType: BOM Operation,Workstation,වර්ශාස්ටේන්
+DocType: Plaid Settings,Synchronize all accounts every hour,සෑම පැයකටම සියලුම ගිණුම් සමමුහුර්ත කරන්න
 DocType: Employee Boarding Activity,Task Weight,කාර්ය බර
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},වාර්ෂික බිල්පත්: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,ඔබට මුදල් වර්ෂය {0} ඉවත් කළ නොහැක. මුදල් වර්ෂය {0} පෙර සැකසුම ලෙස ගෝලීය සැකසුම් තුළ සකසා ඇත
@@ -5748,7 +5849,7 @@
 DocType: Patient Relation,Family,පවුලේ
 DocType: Work Order Operation,Updated via 'Time Log',ටයිම් ලොග් හරහා යාවත්කාලීන
 DocType: Quality Inspection,Sample Size,සාම්පල විශාලත්වය
-DocType: Journal Entry,Reference Number,යොමු අංකය
+DocType: Bank Transaction,Reference Number,යොමු අංකය
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM පරිවර්තන විස්තරය
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},සමුච්චිත ක්ෂය වීම ආරම්භ කළ යුතුය {0}
 DocType: Antibiotic,Antibiotic Name,ප්රතිජීවක නාමය
@@ -5867,7 +5968,7 @@
 DocType: Global Defaults,Hide Currency Symbol,ව්යවහාර මුදල් සංකේතය සඟවන්න
 DocType: Additional Salary,Overwrite Salary Structure Amount,වැටුප් ව්යුහය ප්රමාණය නවීකරණය කරන්න
 DocType: Supplier Quotation,Is Subcontracted,උප කොන්ත්රාත්තුවද?
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},ණය මුදල උපරිම ණය ප්රමාණය ඉක්මවා නැත {0}
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},ණය මුදල උපරිම ණය ප්රමාණය ඉක්මවා නැත {0}
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM කිසිදු කොටස් අයිතමයක් අඩංගු නැත
 DocType: Employee Skill Map,Employee Skill Map,සේවක නිපුණතා සිතියම
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,අලෙවි
@@ -5884,6 +5985,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,සමාගම් ව්යවහාර මුදල් හර කිරීම
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",මෙම පසුබිම මාලාව &quot;SO-WOO-&quot; වේ.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,තත්ත්ව රැස්වීමේ න්‍යාය පත්‍රය
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,කරුණාකර වරකට අයිතම 500 කට වඩා සාදන්න එපා
 DocType: Cash Flow Mapper,Section Header,අංශ ශීර්ෂකය
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,ඔබේ නිෂ්පාදන හෝ සේවාවන්
 DocType: Crop,Perennial,බහු වාර්ෂික
@@ -5895,9 +5997,11 @@
 DocType: Agriculture Analysis Criteria,Soil Analysis,පාංශු විශ්ලේෂණය
 DocType: Water Analysis,Water Analysis Criteria,ජල විශ්ලේෂණ නිර්ණායක
 DocType: Salary Component,Deduction,අඩුපාඩු
+DocType: Accounts Settings,Over Billing Allowance (%),බිල්පත් දීමනාව ඉක්මවා (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,අවලංගු නොකළ දායකත්ව නැවත ආරම්භ කළ නොහැක.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,සේවක අත්තිකාරම්
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),තාවකාලික ලාභය / අලාභය (ණය)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,මෙම බැංකුව සඳහා පොදු ටෝකනයක් නොමැත
 DocType: Employee Tax Exemption Category,Max Exemption Amount,උපරිම බදු ප්රමාණය
 DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,අයිතම සඳහා වූ UOM සඳහා අයිතමයන් වැරදියි (මුළු) ශුද්ධ බර වටිනාකමට තුඩු දෙනු ඇත. එක් එක් අයිතමයේ ශුද්ධ බර එක් UOM හි ඇති බවට වග බලා ගන්න.
@@ -5982,6 +6086,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,පිරිවැය
 apps/erpnext/erpnext/config/projects.py,Project Update.,ව්යාපෘති යාවත්කාලීන කිරීම.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Root වර්ගය අනිවාර්ය වේ
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,සත්‍යාපනය අසමත් විය
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,{0} සිට ප්රධාන දිනය සඳහා {1} සඳහා {1} සඳහා විනිමය අනුපාතය සොයා ගැනීමට නොහැක. කරුණාකර ව්යවහාර මුදල් හුවමාරු වාර්තා සකස් කරන්න
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% ගාස්තු
 DocType: Purchase Invoice,Overdue,කල් ඉකුත්වී ඇත
@@ -6031,6 +6136,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&quot;නිෂ්පාදන බඩු තොග&quot; අයිතම, ගබඩාව, අනු අංකය හා කාණ්ඩ අංකය සඳහා &quot;ඇසුරුම් ලැයිස්තුව&quot; වගුවෙන් සලකා බැලිය හැකිය. ගබඩාව හා කාණ්ඩය නොසලකා හැරීම ඕනෑම භාණ්ඩයක් සඳහා &quot;ඇසුරුම් ද්රව්ය&quot; අයිතමයන් සඳහා සමාන වේ නම්, එම අගයන් ප්රධාන අයිතමයේ වගුවෙහි ඇතුළත් කළ හැකි අතර, අගයයන් &quot;ඇසුරුම් ලැයිස්තුව&quot; වගුවෙහි පිටපත් කෙරෙනු ඇත."
 DocType: Lab Test,Submitted Date,ඉදිරිපත් කළ දිනය
 DocType: Delivery Settings,Send with Attachment,ඇමුණුම් සමග යවන්න
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,ඊ-වේ බිල් JSON උත්පාදනය කළ හැක්කේ ඉදිරිපත් කළ ලේඛනයෙන් පමණි
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,ගිණුම {0} නොමැත
 DocType: BOM Item,BOM No,BOM අංක
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Avg Daily Outgoing
@@ -6047,7 +6153,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,කොටස්වල ශුද්ධ වෙනසක්
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,පත්ර ලබා දී ඇත
 DocType: Loyalty Point Entry,Expiry Date,කල්පිරෙන දිනය
-DocType: Project Task,Working,වැඩ කරන්න
+DocType: Task,Working,වැඩ කරන්න
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} දැනටමත් දෙමාපිය ක්‍රියා පටිපාටියක් ඇත {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,මෙය මෙම රෝගියාට එරෙහි ගනුදෙනු මත පදනම් වේ. විස්තර සඳහා පහත කාල රේඛා බලන්න
 DocType: Material Request,Requested For,ඉල්ලා සිටිනු ඇත
@@ -6068,7 +6174,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},පේළිය {0}: ලැබිය යුතු / ගෙවිය යුතු ගිණුම සඳහා පක්ෂ වර්ගය සහ පක්ෂය {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,නිෂ්පාදනය
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,පෝස්ට් සමාගමේ සවි කිරීම් පිහිටුවීමට අපොහොසත් විය
-apps/erpnext/erpnext/config/support.py,Communication log.,සන්නිවේදන සටහන.
 DocType: Purchase Invoice Item,Enable Deferred Expense,විෙමෝචිත වියදම් සබල කරන්න
 DocType: Purchase Order,Customer Contact Email,පාරිභෝගික සම්බන්ධතා ඊමේල්
 DocType: Clinical Procedure Template,Collection Details,එකතුව තොරතුරු
@@ -6084,6 +6189,7 @@
 DocType: Employee Boarding Activity,Activity Name,ක්රියාකාරකම් නම
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,වෙබ් කෝකෝ විස්තර කරන්න
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,මෙම ගිණුම නැවත සකස් කරන්න
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,ප්රභේදනය
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},පේලිය {0} සඳහා ඉලක්කගත ගබඩා
 apps/erpnext/erpnext/config/support.py,Warranty,වගකීම
@@ -6132,6 +6238,7 @@
 DocType: Item Attribute,Attribute Name,Атрибут නම
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,තොරතුරු ලබා දෙන්න.
 DocType: Supplier,Is Transporter,ප්රවාහකයෙකි
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,නව මුදාහැරීමේ දිනය අනාගතයේදී විය යුතුය
 DocType: Loan Type,Maximum Loan Amount,උපරිම ණය මුදල
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,පෙරනිමි සබඳතාවයේ ඊමේල් හමු නොවිනි
 DocType: Hotel Room Reservation,Booked,වෙන් කර ඇත
@@ -6173,7 +6280,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),පාරිභෝගිකයින් සඳහා ණය සීමාව {0} ({1} / {2} සඳහා {{{
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,ඉදිරිපත් කළ ඇණවුම් මකා දැමිය නොහැක
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,හෙලෝ
-DocType: Vehicle Service,Change,වෙනස් කිරීම
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},ක්රියාකාරකම් වර්ගයට එරෙහිව සේවකයා {0} සඳහා ක්රියාකාරකම් පිරිවැය - {1}
 DocType: Request for Quotation Item,Request for Quotation Item,ඉල්ලීම සඳහා ඉල්ලීම
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,අයිතමය බද්දෙන් දෙවරක් {0} ඇතුල් කරන ලදි
@@ -6184,6 +6290,7 @@
 DocType: Timesheet Detail,Expected Hrs,අපේක්ෂිත පැය
 DocType: Subscription Plan,Payment Plan,ගෙවීම් සැලැස්ම
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,කලින්ම
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,&#39;{0}&#39; බැංකු ගිණුම සමමුහුර්ත කර ඇත
 DocType: Program Enrollment Tool,Enroll Students,ශිෂ්යයන් ලියාපදිංචි කරන්න
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,පාරිභෝගික ආදායම් නැවත සිදු කරන්න
 DocType: Company,Date of Commencement,ආරම්භක දිනය
@@ -6218,6 +6325,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,පහත සඳහන් සේවකයින් මෙම සේවකයාට දැන් වාර්තා කරමින් සිටින බැවින් සේවක තත්ත්වය වමට තැබිය නොහැක:
 DocType: BOM Explosion Item,Source Warehouse,ප්රභව ගබඩාව
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,පරිශීලකයින් එකතු කරන්න
+DocType: Exotel Settings,Exotel Settings,එක්සොටෙල් සැකසුම්
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,ගෙවීම්
 DocType: SMS Center,All Sales Partner Contact,සියලුම විකුණුම් හවුල්කරු අමතන්න
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),එකතුව (Amt)
@@ -6226,11 +6334,13 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,සමුච්චිත අගයන්
 DocType: Grading Scale,Intervals,අන්තර්වචනය
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,පුහුණු සිදුවීම්
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,විවෘත කිරීම සහ වසා දැමීම
 DocType: Production Plan Item,Quantity and Description,ප්රමාණය සහ විස්තරය
 DocType: Payment Entry,Payment Type,ගෙවීම් වර්ගය
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio අංක නොගැලපේ
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},තත්ත්ව පරීක්ෂණය: {0} අයිතමය සඳහා ඉදිරිපත් කර නැත: {1} පේළිය {2}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,සේවා මට්ටමේ ගිවිසුම් යළි පිහිටුවීම.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} අයිතම හමු විය.
 ,Stock Ageing,ඉපැරණි වයස්ගත වීම
 DocType: Customer Group,Mention if non-standard receivable account applicable,සම්මත නොවන ලැබිය යුතු ගිණුම අදාල නම් සඳහන් කිරීම
@@ -6264,6 +6374,7 @@
 DocType: SMS Log,SMS Log,SMS ලොග්
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,කරුණාකර ප්රමාණ හෝ තක්සේරු අනුපාතය හෝ දෙකම සඳහන් කරන්න
 DocType: Salary Component,Amount based on formula,සූත්රය මත පදනම් වූ මුදල
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,ස්වයංක්‍රීය නැවත ඇණවුම සක්‍රීය කරන්න
 DocType: Clinical Procedure Item,Transfer Qty,මාරු කිරීම Qty
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,පිරිවැය මධ්යස්ථාන
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},කණ්ඩායමට අනිවාර්යයෙන්ම {0}
@@ -6298,6 +6409,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,වගකීම් ප්රකාශය
 DocType: Company,Date of Incorporation,සංස්ථාගත කිරීමේ දිනය
 DocType: Asset,Double Declining Balance,ද්විත්ව අබලන් භාවය
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Shopify බදු සඳහා බදු ගිණුම නිශ්චිතව දක්වා නැත {0}
 DocType: Payroll Entry,Validate Attendance,වලංගු සහභාගිත්වය
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,POS පාරිභෝගික සමූහය
@@ -6324,7 +6436,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","ඔබට පමණක් {0} ප්රමාණයක් පමණක් ප්රකාශ කළ හැකිය, අනෙක් ප්රමාණය {1} යෙදුම \ pro-rata සංරචකය ලෙස විය යුතුය"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,කොටස් ඇතුළත් කිරීම් සිදුකරන තාර්කික ගබඩාවක්.
-DocType: Stock Entry Detail,Difference Account,වෙනස ගිණුම
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,වෙනස ගිණුම
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,මේ සඳහා වැටුප් ලේඛන ඉදිරිපත් කිරීම හා උපචිත දේශන සටහන් ඉදිරිපත් කිරීම. ඔබට ඉදිරියට යාමට අවශ්යද?
 DocType: Manufacturer,Manufacturers used in Items,අයිතමවල භාවිතා කරන නිෂ්පාදකයන්
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},{0} ශිෂ්ය කණ්ඩායම {1}
@@ -6352,6 +6464,7 @@
 DocType: Delivery Note,Is Return,නැවත පැමිණීම
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,පාංශු විශ්ලේෂණ නිර්ණායක
 DocType: Quiz Result,Selected Option,තෝරාගත් විකල්පය
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,බැංකු දත්ත සිතියම්කරුවා නොපවතී
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,ප්ලාස්ටික් ස්ලිප්
 DocType: Asset,Assets,වත්කම්
 DocType: Pricing Rule,Rate or Discount,අනුපාතය හෝ වට්ටම්
@@ -6364,6 +6477,7 @@
 DocType: Shopify Settings,Shopify Settings,සාප්පු සවිකිරීම්
 DocType: Company,Sales Monthly History,විකුණුම් මාසික ඉතිහාසය
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,&quot;අළුත් අංකයක්&quot; නැත කොටස් තොගයක් සඳහා &#39;ඔව්&#39; විය නොහැක
+DocType: Bank Account,GL Account,ජීඑල් ගිණුම
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,මුළු බදු මුදල
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},වලංගු නොවන සලකුණ {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,අනුක්රමික අංකය {0} දැනටමත් ආපසු ලබාදී ඇත
@@ -6372,21 +6486,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,පෙරනිමි නැව්ගත කිරීමේ ගිණුම
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
 DocType: Subscription,Trialling,නියාමනය කිරීම
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,සාමාන්‍ය ගනුදෙනු සමමුහුර්ත කිරීමේ දෝෂයකි
 DocType: Loyalty Program,Single Tier Program,තනි ස්ථර වැඩසටහන
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},ණයට එරෙහිව: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,බදු රඳවා ගැනීමේ අනුපාතය
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,ප්රජා සමුළු
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,ඔබගේ බැංකු ගිණුම් ERPNext වෙත සම්බන්ධ කරන්න
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},{0} සඳහා ගිණුම් වර්ගය {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,අවශ්යයි Qty
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,සම්පූර්ණ කරන ලද අලුත්වැඩියා සඳහා සම්පූර්ණ කරන ලද දිනය තෝරන්න
 DocType: Clinical Procedure,Medical Department,වෛද්ය දෙපාර්තමේන්තුව
 DocType: Share Transfer,From Shareholder,කොටස්කරු
-DocType: Company,Default Terms,ප්රකෘති නියමයන්
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,කාල පරාසයන් එකතු කරන්න
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,නිෂ්පාදිත අනු අංකය මත පදනම්ව සැපයුම සහතික කිරීම
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,මුරපද ප්‍රතිපත්තියට අවකාශ හෝ එකවර හයිපන් අඩංගු විය නොහැක. ආකෘතිය ස්වයංක්‍රීයව ප්‍රතිව්‍යුහගත කෙරේ
 ,Eway Bill,ඊවා බිල්
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},බෙදාහැරීමේ සටහනට කොටස් තොගය යාවත්කාලීන කල නොහැක {0}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,උප වර්ගය
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext හට ගැලපෙන ගෙවීම් ප්‍රවේශයක් සොයාගත නොහැකි විය
 DocType: Task,Closing Date,අවසන් දිනය
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,ඩෙස්ක්ටොප් වෙත ගොස් ERPNext භාවිතා කරන්න
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},අයිතමය සඳහා අනුපිටපත් අනුක්රමික අංකය {0}
@@ -6427,6 +6544,7 @@
 DocType: Sales Order,Not Applicable,අදාළ නොවේ
 DocType: Support Search Source,Response Options,ප්රතිචාර විකල්ප
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} 0 සිට 100 අතර අගයක් විය යුතුය
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,වෙනස ගිණුම තෝරන්න
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,විකුණුම් පුද්ගලයා
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,ඇසුරුම් ස්ලිප්
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,සියලු නිෂ්පාදන ක්රියාවලීන් සඳහා ගෝලීය සැකසුම්.
@@ -6438,6 +6556,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,නිෂ්පාදන ප්රමාණය ප්රමාණවත්ය
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,විකුණුම් නියෝගය මග හරවා ගන්න
 DocType: Bin,Stock Value,වටිනාකම වටිනාකම
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,සේවක බදු සහ ප්‍රතිලාභ
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,අයිතම බදු අනුපාත සඳහා බදු ආකෘතිය.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} ක්රියාකාරී නොවේ
 DocType: Inpatient Record,O Positive,O ධනාත්මකයි
@@ -6480,6 +6599,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,හිමිකම් ප්රතිලාභය
 DocType: Fiscal Year,Year Name,වසර නම
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,ගණුෙදනු ගණුෙදනු
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,ඇණවුම් කළ මුදලට සාපේක්ෂව වැඩි බිල්පත් ගෙවීමට ඔබට අවසර දී ඇති ප්‍රතිශතය. උදාහරණයක් ලෙස: අයිතමයක් සඳහා ඇණවුම් වටිනාකම ඩොලර් 100 ක් නම් සහ ඉවසීම 10% ක් ලෙස සකසා ඇත්නම් ඔබට ඩොලර් 110 ක් සඳහා බිල් කිරීමට අවසර දෙනු ලැබේ.
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,සටහන: පද්ධතියේ ප්රමාණය හෝ ප්රමාණය 0 ට වැඩි වන පරිදි අයිතමය {0} සඳහා අතිරේක භාර දීම සහ over-booking පිරික්සනු නොලැබේ
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,ආරම්භක ශේෂය
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&#39;සිට දින&#39; සිට &#39;දිනය දක්වා&#39;
@@ -6490,7 +6610,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},ගනුදෙනුකරු සඳහා වර්තමාන හිඟ මුදලට වඩා නව ණය සීමාව අඩුය. ක්රෙඩිට් සීමාව අක්රීයව තිබිය යුතුය {0}
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},අයිතමයේ කොටස් {1} පමණක් {0}
 DocType: Payment Reconciliation,Bank / Cash Account,බැංකු / මුදල් ගිණුම
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,කාර්ය බර බර ඍණ විය නොහැක
 DocType: Serial No,Creation Date,නිර්මාණ දිනය
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,හොඳයි
 DocType: Healthcare Settings,Manage Sample Collection,නියැදි එකතු කිරීම කළමනාකරණය කරන්න
@@ -6506,6 +6625,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,විනිමය අනුපාතික ප්රතිප්රමාණනය
 DocType: Warehouse,Warehouse Contact Info,ගබඩා සම්බන්ධතා තොරතුරු
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,ගණන් කැඳවීම් සැපයුම්කරු ඉල්ලීම
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,ඔබගේ ගිණුම සමමුහුර්ත කිරීමට පෙර කරුණාකර ඔබගේ Plaid API වින්‍යාසය සම්පූර්ණ කරන්න
 DocType: Travel Request,Costing,පිරිවැය
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,ස්ථාවර වත්කම්
 DocType: Purchase Order,Ref SQ,එස්.ඩී.
@@ -6550,6 +6670,7 @@
 DocType: Sales Invoice Item,Discount and Margin,වට්ටම් සහ මාජින්
 ,Student and Guardian Contact Details,ශිෂ්ය හා ගාඩියන් සම්බන්ධතා තොරතුරු
 DocType: Pricing Rule,Buying,මිලදී ගැනීම
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,නොදන්නා අංකය
 DocType: Student Attendance,Present,වර්තමානය
 DocType: Membership,Member Since,සාමාජිකයෙක්
 DocType: Tax Rule,Use for Shopping Cart,සාප්පු සාප්පුව සඳහා භාවිතා කරන්න
@@ -6637,6 +6758,7 @@
 DocType: Buying Settings,Purchase Order Required,මිලදී ගැනීමේ නියෝගයක් අවශ්ය වේ
 DocType: Program Enrollment Tool,New Student Batch,නව ශිෂ්ය කණ්ඩායම
 DocType: Account,Account Type,ගිණුම් වර්ගය
+DocType: Terms and Conditions,Applicable Modules,අදාළ මොඩියුල
 DocType: Vehicle,Fuel Type,ඉන්ධන වර්ගය
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},විද්යුත් තැපෑල {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,නිකුත් කළ දිනය වෙනස් කරන්න
@@ -6674,7 +6796,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,ආපනශාලා මෙනු අයිතමය
 DocType: Appraisal,Calculate Total Score,සම්පූර්ණ ලකුණු ගණනය කරන්න
 DocType: Issue,Issue Type,නිකුත් වර්ගය
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,කාර්යය ආරම්භක දිනය <b>{0}</b> <b>{1}</b> අපේක්ෂිත අවසන් දිනයට වඩා වැඩි විය නොහැක <b>{2}</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,ෙශේෂ වටිනාකම
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,කණ්ඩායම්
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,පේලිය {0} හි ඉලක්කගත ගබඩාව වැඩ පිළිවෙළට සමාන විය යුතුය
@@ -6691,6 +6812,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,මෙහෙයුම් වලින් මුදල් ප්රවාහය
 DocType: Employee Checkin,Log Type,ලොග් වර්ගය
 DocType: Stock Settings,Allow Negative Stock,සෘණ කොටස් වලට ඉඩ දෙන්න
+DocType: Call Log,Ringing,නාද වේ
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,කිසිදු භාණ්ඩයක ප්රමාණය හෝ වටිනාකමේ වෙනසක් නැත.
 DocType: Asset,Purchase Date,මිලදීගත් දිනය
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,බැංකු ප්රකාශය ගණුදෙනු සැකසීම් අයිතමය
@@ -6699,6 +6821,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,පේළිය {0}: අපේක්ෂිත වටිනාකමින් පසු ප්රයෝජනවත් ආයු කාලය පසු දළ වශයෙන් මිලදී ගැනීමේ ප්රමාණයට වඩා අඩු විය යුතුය
 DocType: Employee,Personal Bio,පෞද්ගලික ජීව
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},පිටපත් කරන්න. කරුණාකර බලය පැවරීමේ පරික්ෂාව බලන්න {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN වලංගු නොවේ
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,සම්මත විකුණුම්
 DocType: Clinical Procedure,Invoiced,ඉන්වොයිස්
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} already exists,පරිශීලකයා {0} දැනටමත් පවතී
@@ -6721,7 +6844,6 @@
 DocType: Inpatient Record,AB Positive,AB ධනාත්මක
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,ක්ෂයවීම් දිනය
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,ඉදිරි දින දර්ශන සිදුවීම්
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","තක්සේරු කිරීම්, වියදම් හිමිකම් සහ ණය"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,ශිෂ්ය කණ්ඩායම සාදන්න
 DocType: Travel Itinerary,Travel Advance Required,සංචාරක අත්තිකාරම් අවශ්යයි
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,නිෂ්පාදනය සඳහා නිකුත් කරන නියෝග.
@@ -6732,6 +6854,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},පේළිය {0}: {1} කාලය හා කාලය දක්වා {2}
 DocType: Vital Signs,Very Hyper,ඉතා හයිපර්
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,ඔබේ ව්යාපාරයේ ස්වභාවය තෝරන්න.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,දැනට සහය දක්වන්නේ .csv සහ .xlsx ගොනු පමණි
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,ඔබට හර සටහනක් තැබීමට අවශ්‍ය බව ඔබට විශ්වාසද?
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,කරුණාකර මාසය සහ අවුරුද්ද තෝරන්න
 DocType: Service Level,Default Priority,පෙරනිමි ප්‍රමුඛතාවය
 DocType: Student Log,Student Log,ශිෂ්ය ලොග්
@@ -6786,6 +6910,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},සම්පූර්ණ නොගෙවූ: {0}
 DocType: Account,Balance must be,ශේෂය විය යුතුය
 DocType: Supplier,Default Bank Account,ආරම්භක බැංකු ගිණුම
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,ඔබ තෝරාගත් ප්‍රවාහන ක්‍රමය සඳහා ප්‍රවාහන රිසිට්පත් අංකය සහ දිනය අනිවාර්ය වේ
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,ගාස්තු සැකසීම
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},අයිතමයට එරෙහිව Qty තෝරන්න. {0}
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,එදිනම හමුවීම සඳහා නිර්මාණය කර ඇත්දැයි තහවුරු නොකරන්න
@@ -6799,6 +6924,7 @@
 ,Procurement Tracker,ප්රසම්පාදන ට්රැක්ටර්
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,සාධක වර්ගය
 DocType: Purchase Receipt,Vehicle Date,වාහන දිනය
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,ඇතුළත් කිරීම් නැවත සකස් කරන්න
 DocType: Delivery Settings,Dispatch Settings,බෙදාහැරීමේ සැකසුම්
 DocType: Task,Dependencies,යැපීම්
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,නැතිවුණා
@@ -6835,7 +6961,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,අවශ්යයි
 DocType: Job Offer Term,Job Offer Term,රැකියා ඉදිරිපත් කිරීම
 DocType: SMS Center,All Contact,සියලු සබඳතා
-DocType: Project Task,Project Task,ව්යාපෘති කාර්යය
 DocType: Item Barcode,Item Barcode,අයිතමය Barcode
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,තොග මට්ටම
 DocType: Vital Signs,Height (In Meter),උස (මීටරයේ)
@@ -6868,7 +6993,7 @@
 				pro-rata component",කරුණාකර \ pro-rata සංරචකය ලෙස යෙදුම වෙත {0} ඉතිරි ප්රතිලාභ එකතු කරන්න
 DocType: Invoice Discounting,Short Term Loan Account,කෙටි කාලීන ණය ගිණුම
 DocType: Cash Flow Mapper,Section Subtotal,උප වගන්තිය
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,ඇණවුම සඳහා ද්රව්යමය ඉල්ලීම
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,ඇණවුම සඳහා ද්රව්යමය ඉල්ලීම
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,සෙස් මුදල
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},ශීත කළ ගිණුම සංස්කරණය කිරීමට අවසර නැත {0}
 DocType: POS Closing Voucher Details,Expected Amount,අපේක්ෂිත මුදල
@@ -6891,7 +7016,6 @@
 DocType: Purchase Order,Inter Company Order Reference,අන්තර් සමාගම් නියෝග අංක
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,මෙම වැඩ පිළිවෙල අවලංගු කිරීමට පෙර වැඩ පිළිවෙළ {0} අවලංගු කළ යුතුය
 DocType: Education Settings,Employee Number,සේවක සංඛ්යාව
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,අවු. මිලදී ගැනීමේ අනුපාතිකය
 DocType: Manufacturing Settings,Capacity Planning For (Days),ධාරිතා සැලසුම් (දින)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},පේළියෙහි අගය අගය කිරීමට වඩා අඩු විය යුතුය {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,නිෂ්පාදනය සඳහා BOM සහ Qty තෝරන්න
@@ -6983,6 +7107,7 @@
 DocType: Certification Application,Non Profit,ලාභ නොලැබේ
 DocType: Subscription Settings,Cancel Invoice After Grace Period,සහන කාලයෙන් පසු ඉන්වොයිසිය අවලංගු කරන්න
 DocType: Loyalty Point Entry,Loyalty Points,ලෝයල්ටි පොයින්ට්ස්
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,ඊළඟ සමමුහුර්ත කිරීමේ ආරම්භක දිනය සැකසීමට මෙම දිනය අතින් වෙනස් කරන්න
 DocType: Purchase Order,Set Target Warehouse,ඉලක්ක ගබඩාව පිහිටුවන්න
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} වර්තමානයේ {1} සැපයුම්කරුවන්ගේ ලකුණු පමාණය පවතියි. ෙමම සැපයුම්කරුට RFQs විසින් අවශ තාවය නිකුත් කළ යුතුය.
 DocType: Travel Itinerary,Check-in Date,Check-in දිනය
@@ -7035,6 +7160,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,ප්රකාශන
 DocType: Production Plan,Sales Orders Detail,විකුණුම් නියෝග detail
 DocType: Salary Slip,Total Deduction,සමස්ත අඩු කිරීම
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,සමාගමක් තෝරන්න
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 DocType: Naming Series,Set prefix for numbering series on your transactions,ඔබගේ ගනුදෙනු මත මාලාවන් ගණනාවක් සඳහා උපසර්ගය සකසන්න
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,ජර්නල් සටහන් {0} සබැඳි නොවේ
@@ -7045,11 +7171,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",තක්සේරු ක්රමයක් වෙනස් කළ නොහැක. එහි යම් තක්සේරු ක්රමයක් නොමැති ඇතැම් භාණ්ඩවලට ගනුදෙනු සිදු කළ හැක
 DocType: Cash Flow Mapper,Section Name,කොටස නම
 DocType: Packed Item,Packed Item,ඇසුරුම් කළ අයිතමය
+DocType: Issue,Reset Service Level Agreement,සේවා මට්ටමේ ගිවිසුම යළි පිහිටුවන්න
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} සඳහා හර හෝ ණය ප්රමාණය අවශ්යයි.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,වැටුප් ලේඛන ඉදිරිපත් කිරීම ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,ක්රියාවක් නැත
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",ආදායම් හෝ වියදම් ගිණුමක් නොවන බැවින් අයවැය {0} ට එරෙහිව පැවරිය නොහැක
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,ස්වාමිවරු සහ ගිණුම්
 DocType: Quality Procedure Table,Responsible Individual,වගකිව යුතු පුද්ගලයා
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,සියළුම තක්සේරු මිනුම්වල සම්පූර්ණ බර 100%
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,යාවත්කාලීන කිරීමේ ක්රියාවලියේදී දෝශයක් ඇති විය
@@ -7075,6 +7201,7 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,පාංශු සැකැස්ම
 DocType: Maintenance Schedule Item,No of Visits,සංචාර ගණන
 DocType: Customer Feedback Table,Qualitative Feedback,ගුණාත්මක ප්රතිපෝෂණය
+DocType: Support Settings,Service Level Agreements,සේවා මට්ටමේ ගිවිසුම්
 DocType: Service Level,Response and Resoution Time,ප්රතිචාරය සහ නිරාවරණ කාලය
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,කල් ඉකුත් වේ
 DocType: Supplier Scorecard,Scorecard Actions,ලකුණු කරන්න
@@ -7092,6 +7219,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,පිටපත් කිරීම
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,උදාහරණය: පරිගණක විද්යාව පිළිබඳ පශ්චාත් උපාධිය
 DocType: Purchase Invoice Item,Purchase Invoice Item,මිලදී ගැනීමේ ඉන්වොයිසිය අයිතමය
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,තත්වය අවලංගු කළ යුතුය
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},සාරාංශය අමතන්න {0}: {1}
 DocType: Certified Consultant,Non Profit Manager,ලාභ නොලැබූ කළමනාකරු
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,ගබඩාව සඳහා ඉදිරිපත් කිරිමට පෙර අවශ්ය වේ
 DocType: Authorization Rule,Applicable To (User),අදාළ වන (පරිශීලක)
@@ -7166,6 +7295,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,සැපයුම් චාරිකාව සාදන්න
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},පේළිය # {0}: අනුක්රමික අංකය {1} {2} {3} සමග නොගැලපේ
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},අයිතමයට අවශ්ය වන විකුණුම් නියෝගය {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,ඇමතුම සම්බන්ධයි
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,ප්රකාශනයෙන් තොරතුරු ලබාගන්න
 ,Support Hour Distribution,අමතර පැය බෙදාහැරීම
 DocType: Company,Allow Account Creation Against Child Company,ළමා සමාගමට එරෙහිව ගිණුම් නිර්මාණය කිරීම
@@ -7198,6 +7328,7 @@
 DocType: Purchase Taxes and Charges,Deduct,අඩුපාඩු
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-ආකෘතිය ඉන්වොයිස් විස්තර
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,ඉන්වෙන්ටරි ශුද්ධ ශුද්ධ වෙනස්වීම
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,ඊ-වේ බිල් JSON උත්පාදනය කළ හැක්කේ ඉදිරිපත් කළ ලේඛනයකින් පමණි
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,කාල සීමාව තුළ ක්ෂය කිරීමේ මුදල
 DocType: Shopify Settings,App Type,ඇප් වර්ගය
 DocType: Lead,Blog Subscriber,Blog Subscriber
@@ -7207,6 +7338,7 @@
 DocType: Customer,Sales Partner and Commission,විකුණුම් සහකරු සහ කොමිෂන් සභාව
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,ඉලක්ක හිස් විය නොහැක
 DocType: Work Order,Warehouses,ගබඩා
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYY.-
 DocType: Crop Cycle,Detected Diseases,හඳුනාගත් රෝග
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,ඉදිරිපත් කිරීමට පෙර බැංකු ඇපකරයේ අංකය ඇතුල් කරන්න.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,සැකසුම් අයිතම සහ UOMs
@@ -7225,6 +7357,7 @@
 DocType: Salary Detail,Default Amount,පෙරනිමි මුදල
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,අයවැය ලේඛනය
 DocType: Job Offer,Awaiting Response,ප්රතිචාරය බලාපොරොත්තුවෙන්
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,අවසර නැත. කරුණාකර ක්‍රියා පටිපාටිය අක්‍රීය කරන්න
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Variant නිර්මානය පෝලිමේ ඇත.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","සංරචක {1}, \ දැනටමත් හිමිකම් ලබා ඇති {0} ගණනක් {2}"
@@ -7247,8 +7380,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,විශ්ලේෂණ
 DocType: Maintenance Team Member,Maintenance Role,නඩත්තු භූමිකාව
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,කොන්දේසි සහ කොන්දේසි සැකිල්ල
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","බිල්පත් ඉක්මවා යාමට ඉඩ දීම සඳහා, ගිණුම් සැකසීම් හෝ අයිතමයේ “අධික බිල්පත් දීමනාව” යාවත්කාලීන කරන්න."
 DocType: Fee Schedule Program,Fee Schedule Program,ගාස්තු වැඩ සටහන
-DocType: Project Task,Make Timesheet,පටිගත කරන්න
 DocType: Production Plan Item,Production Plan Item,නිෂ්පාදන සැලැස්ම අයිතමය
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,සම්පූර්ණ ශිෂ්යයා
 DocType: Packing Slip,From Package No.,පැකේජ අංක
@@ -7263,13 +7396,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,පද්ධතියේ ප්රමාණය හෝ ප්රමාණය වැඩි කිරීමට හෝ අඩු කිරීමට පද්ධතිය දැනුම් දෙනු ඇත
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,විලවුන්
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,සුරැකීමට පෙර ලිපි මාලාවක් තේරීමට පරිශීලකයාට බල කිරීමට අවශ්ය නම් මෙය පරික්ෂා කරන්න. ඔබ මෙය පරික්ෂා කර බැලුවහොත් එහි පෙරනිමි නොවනු ඇත.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,පාරිභෝගිකයා විසින් මතු කරන ලද කිසිදු ගැටළුවක් නොමැත.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,මෙම භූමිකාව සමඟ භාවිතා කරන්නන් ශීත කළ ගිණුම් සකස් කිරීමට සහ ශීත කළ ගිණුම්වලට එරෙහිව ගිණුම් සටහන් සකස් කිරීම හෝ වෙනස් කිරීම සඳහා අවසර ලබා දී ඇත
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,අයිතම කේතය&gt; අයිතම සමූහය&gt; වෙළඳ නාමය
 DocType: Expense Claim,Total Claimed Amount,මුළු හිමිකම්ලාභී මුදල
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},ඊලග {0} දින මෙහෙයුම සඳහා කාල පරාසයක් සොයා ගත නොහැක {1}
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,ආවරණය කිරීම
+DocType: Bank,Plaid Access Token,ප්ලයිඩ් ප්‍රවේශ ටෝකනය
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,ඔබගේ සාමාජිකත්වය දින 30 ක් ඇතුලත කල් ඉකුත් වන්නේ නම් පමණක් ඔබට අලුත් කළ හැකිය
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},අගය {0} සහ {1} අතර විය යුතුය
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,අනුරූප ගෙවීමක් තෝරන්න
 DocType: Quality Feedback,Parameters,පරාමිතීන්
 DocType: Shift Type,Auto Attendance Settings,ස්වයංක්‍රීය පැමිණීමේ සැකසුම්
 ,Sales Partner Transaction Summary,විකුණුම් හවුල්කරු ගනුදෙනුවේ සාරාංශය
@@ -7316,6 +7451,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,විෂයේ කේතයේ නීති Apply කරන්න
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},අයිතම යාවත්කාලීන කිරීම {0} මගින් යාවත්කාලීන නොකළ කොටස් පරීක්ෂා කිරීම කළ නොහැක.
 DocType: Journal Entry,Stock Entry,කොටස් ප්රවේශය
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,කරුණාකර පැමිණීම සඳහා අංකනය කිරීමේ ශ්‍රේණිය සැකසුම&gt; අංකනය මාලාව හරහා සකසන්න
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},ගෙවල් කුලී ගෙවීම් දින {0}
 DocType: Employee,Current Address Is,වර්තමාන ලිපිනය
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,රස පරීක්ෂක
@@ -7348,6 +7484,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,ගබඩා
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,මූලික මුදල් වල නව ශේෂය
 DocType: POS Profile,Price List,මිල ලැයිස්තුව
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,මෙම ගිණුම සමමුහුර්ත කරන්න
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},වලංගු නැත {0}: {1}
 DocType: Article,Article,ලිපිය
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,ඔබ පද්ධතිය ස්ථාපනය කරන ආයතනයෙහි නම.
@@ -7376,7 +7513,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,මූල්ය වර්ෂය සඳහා
 DocType: Delivery Note,Return Against Delivery Note,Delivery against Return
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","වත්කම්, අනුක්රමික අංක, කණ්ඩායම් වැනි තවත් විකල්ප සඳහා සම්පූර්ණ පිටුවෙහි සංස්කරණය කරන්න."
-DocType: Payment Entry,Allocate Payment Amount,ගෙවීම් මුදල වෙන් කරන්න
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,ගෙවීම් මුදල වෙන් කරන්න
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},පේළිය # {0}: ආපසු එන අයිතමය {1} {2} {3}
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,සිසුන් ඇතුළත් කිරීම
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,ගණුදෙනු වල මිල ලැයිස්තුවේ අනුපාතය සංස්කරණය කිරීමට ඉඩ දෙන්න
@@ -7392,6 +7529,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,ශුන්ය අගයන් පෙන්වන්න
 DocType: Employee Onboarding,Employee Onboarding,සේවක ගුවන්යානය
 DocType: POS Closing Voucher,Period End Date,කාලය අවසන් වන දිනය
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,සමත් ලකුණු අගය 0 ත් 100 ත් අතර විය යුතුය
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,ලැයිස්තුෙව් පළමු අනුමත අනුමත පමාණය අනුමත අනුමත අනුමත කරනු ලැෙබ්.
 DocType: POS Settings,POS Settings,POS සැකසුම්
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,සියලු ගිණුම්
@@ -7407,7 +7545,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,ඉන්වොයිසි අනුපිලිවෙලට පාරිභොගික වශයෙන්
 DocType: Subscription,Days Until Due,නියමිත දින දක්වා
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,පෙන්වන්න සම්පූර්ණයි
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,බැංකු ප්රකාශය පැවරුම් වාර්තා වාර්තාව
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,බැංකු දත්ත
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,පේළිය # {0}: අනුපාතය {1} සමාන වේ: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
@@ -7445,7 +7582,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,දිනය හා දිනය දක්වා වෙනස් වන මූල්ය වර්ෂය තුළ
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,රෝගියා {0} ඉන්වොයිසියකට ගනුදෙනුකරුගේ බැඳුම්කර නොමැත
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},තත්වයෙහි ඇති ගැටුම් දෝෂය: {0}
-DocType: Payment Entry,Transaction ID,ගණුදෙනු හැඳුනුම් අංකය
+DocType: Bank Transaction,Transaction ID,ගණුදෙනු හැඳුනුම් අංකය
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,කරුණාකර යැවීමට පෙර පණිවිඩය ඇතුළත් කරන්න
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Ref Date
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,සටහන: මෙම පිරිවැය මධ්යස්ථානය සමූහයකි. කණ්ඩායම්වලට ගිණුම් සටහන් ඇතුළත් කළ නොහැක.
@@ -7551,6 +7688,7 @@
 DocType: Request for Quotation,Message for Supplier,සැපයුම්කරු සඳහා පණිවිඩය
 DocType: Healthcare Practitioner,Phone (R),දුරකථන (R)
 DocType: Maintenance Team Member,Team Member,කණ්ඩායම් සාමාජික
+DocType: Issue,Service Level Agreement Creation,සේවා මට්ටමේ ගිවිසුම් නිර්මාණය
 DocType: Asset Category Account,Asset Category Account,වත්කම් කාණ්ඩ ගිණුම්
 ,Team Updates,කණ්ඩායම් යාවත්කාලීනයන්
 DocType: Bank Account,Party,පක්ෂය
@@ -7563,12 +7701,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,ලීටර්
 DocType: Marketplace Settings,Hub Seller Name,විකුණුම්කරුගේ නම
 DocType: Stock Entry,Total Outgoing Value,සම්පූර්ණ ප්රතිපාදන මුදල
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,මෙම ලේඛනය සඳහා ඊ-වේ බිල්පත දැනටමත් පවතී
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,ස්වයං යාවත්කාලීන ලියවිල්ල යාවත්කාලීන කරන ලදි
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","{1} පේළිය {1} තුලදී. අයිතම අනුපාතයෙහි {2} ඇතුළත් කිරීමට, පේළි {3} ද ඇතුළත් කළ යුතුය"
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,අනු අංකය සහ කණ්ඩායම
 DocType: Contract,Fulfilment Deadline,ඉටු කිරීමේ අවසන් දිනය
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,රැකියා කාඩ්පතක් සාදන්න
 ,Sales Person Commission Summary,විකුණුම් පුද්ගල කොමිසමේ සාරාංශය
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,ප්‍රශ්නාවලිය {0} නොපවතී
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.",ගූගල් සිතියම් සැකසීම් අක්රිය කර ඇති බැවින් මාර්ග සකසා ගත නොහැක.
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,අයිතම වෙත යන්න
 DocType: Asset Value Adjustment,Current Asset Value,වත්මන් වත්කම් වටිනාකම
diff --git a/erpnext/translations/sk.csv b/erpnext/translations/sk.csv
index f6f7a0f..6a78bca 100644
--- a/erpnext/translations/sk.csv
+++ b/erpnext/translations/sk.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,Dátum predloženia
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Zmena kódu šablóny
 DocType: Expense Claim,Total Sanctioned Amount,Celková výška sankcie
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Účtovné obdobie sa prekrýva s {0}
 DocType: Email Digest,New Expenses,Nové náklady
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Lekár nie je k dispozícii na {0}
 DocType: Delivery Note,Transport Receipt No,Dopravný doklad č
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,Náklady na šrot
 DocType: Material Request Item,Received Quantity,Prijaté množstvo
 ,Sales Person-wise Transaction Summary,Zhrnutie transakcie s predajcami
+DocType: Communication Medium,Voice,hlas
 DocType: Work Order,Actual Operating Cost,Skutočné prevádzkové náklady
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Spôsob platby
 DocType: Stock Entry,Send to Subcontractor,Odoslať subdodávateľovi
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Viac informácií
 DocType: Salary Component,Earning,zarábať
 DocType: Restaurant Order Entry,Click Enter To Add,Kliknite na položku Enter To Add
-DocType: Employee Group,Employee Group,Zamestnanecká skupina
+DocType: Communication Medium Timeslot,Employee Group,Zamestnanecká skupina
 DocType: Quality Procedure,Processes,Procesy
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Zadajte výmenný kurz na konverziu jednej meny na inú
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Rozsah starnutia 4
@@ -73,6 +75,7 @@
 DocType: Shopify Settings,Sales Invoice Series,Séria predajných faktúr
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Vytvoril sa záznam pohybu aktív {0}
 DocType: Lab Prescription,Test Created,Vytvorený test
+DocType: Communication Medium,Catch All,Catch All
 DocType: Academic Term,Term Start Date,Termín Dátum začiatku
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Schôdzka {0} a predajná faktúra {1} boli zrušené
 DocType: Purchase Receipt,Vehicle Number,Číslo vozidla
@@ -89,7 +92,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,Detail kusovníka č
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Hotovosť v ruke
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Dovolenka na hodnote {0} nie je medzi dátumom a dátumom
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,"Olovo musí byť nastavené, ak je možnosť Olovo"
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Účet s existujúcou transakciou nemožno konvertovať na skupinu.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Časový rozvrh {0} je už dokončený alebo zrušený
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,Zmluvné podmienky1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Najskôr vyberte Zamestnanecký záznam.
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Politika hesiel pre výplaty platov nie je nastavená
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () sa nepodarilo pre platný IBAN {}
 DocType: Assessment Result Tool,Result HTML,Výsledok HTML
 DocType: Agriculture Task,Ignore holidays,Ignorovať sviatky
 DocType: Linked Soil Texture,Linked Soil Texture,Textúra prepojenej pôdy
@@ -181,6 +184,7 @@
 DocType: Support Search Source,Post Title Key,Kľúč názvu príspevku
 DocType: Customer,Customer Primary Address,Primárna adresa zákazníka
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Vyberte dávky pre dávkovú položku
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Naozaj chcete vykonať dobropis?
 DocType: Pricing Rule,Min Qty,Min
 DocType: Payment Entry,Payment Deductions or Loss,Zrážky platieb alebo straty
 DocType: Purchase Taxes and Charges,On Item Quantity,Na položke Množstvo
@@ -204,6 +208,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},"Prosím, nastavte Dátum vstupu pre zamestnanca {0}"
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,O vašej spoločnosti
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Fiškálny rok {0} neexistuje
+DocType: Sales Invoice,Unpaid and Discounted,Neplatené a Zľavnené
 DocType: Attendance,Leave Application,Opustiť aplikáciu
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Protokol údržby
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Neplatný čas účtovania
@@ -214,11 +219,13 @@
 DocType: Item,Opening Stock,Otvorenie skladu
 DocType: Supplier Scorecard,Supplier Score,Skóre dodávateľa
 DocType: POS Profile,Only show Items from these Item Groups,Zobraziť iba položky z týchto skupín položiek
+DocType: Sales Invoice,Overdue and Discounted,Omeškané a Zľavnené
 DocType: Job Card Time Log,Time In Mins,Čas v minách
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Položka {0} neexistuje v systéme alebo uplynula platnosť
 DocType: Pricing Rule,Price Discount Scheme,Cenová zľava Schéma
 DocType: Vital Signs,Hyper,hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Čo to robí?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Uložené súhrnné hovory
 ,Sales Invoice Trends,Trendy predajnej faktúry
 DocType: Bank Reconciliation,Payment Entries,Platobné položky
 DocType: Employee Education,Class / Percentage,Trieda / percento
@@ -285,11 +292,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,Správa GSTR 3B
 DocType: BOM Item,Rate & Amount,Sadzba a čiastka
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Vyžaduje sa debet
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,Názov položky
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Názov položky
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Náklady na nový nákup
 DocType: Customer,Additional information regarding the customer.,Ďalšie informácie o zákazníkovi.
 DocType: Quiz Result,Wrong,zle
 apps/erpnext/erpnext/config/help.py,Batch Inventory,Dávková inventúra
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Nepodarilo sa nájsť komponent mzdy {0}
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Platový lístok zaslaný zamestnancovi bude chránený heslom, heslo bude vygenerované na základe politiky hesiel."
 DocType: Payment Entry,Received Amount,Prijatá čiastka
 DocType: Item,Is Sales Item,Je predajná položka
@@ -301,6 +309,7 @@
 DocType: Fee Schedule Program,Student Batch,Študentská dávka
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Miera ocenenia požadovaná pre položku v riadku {0}
 DocType: BOM Operation,Base Hour Rate(Company Currency),Základná hodinová sadzba (mena spoločnosti)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Pre {0} nie je nastavená správna odpoveď
 DocType: Job Offer,Printing Details,Podrobnosti o tlači
 DocType: Asset Repair,Manufacturing Manager,Manažér výroby
 DocType: BOM,Job Card,Karta zamestnania
@@ -317,6 +326,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Nastavte počet v transakciách na základe sériového vstupu
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Mena preddavkového účtu by mala byť rovnaká ako mena spoločnosti {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Prispôsobte sekcie domovskej stránky
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Prosím nastavte inštruktor pomenovania systému vo vzdelávaní&gt; Nastavenia vzdelávania
 DocType: GSTR 3B Report,October,október
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Skryť daňové identifikačné číslo zákazníka z predajných transakcií
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Neplatný GSTIN! GSTIN musí mať 15 znakov.
@@ -325,10 +335,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Všetky produkty
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,Vyhľadávanie produktov
 DocType: Salary Slip,Net Pay,Čistý plat
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} vytvorených bankových transakcií a {1} chýb
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Celkový fakturovaný Amt
 DocType: Clinical Procedure,Consumables Invoice Separately,Faktúra spotrebného materiálu samostatne
 DocType: Shift Type,Working Hours Threshold for Absent,Prahová hodnota pracovnej doby pre neprítomnosť
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Zmluva o úrovni služieb bola zmenená na {0}.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Rozpočet nie je možné priradiť ku kontu skupiny {0}
 DocType: Purchase Receipt Item,Rate and Amount,Sadzba a výška
 DocType: Patient Appointment,Check availability,Skontrolovať dostupnosť
@@ -416,6 +428,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,vláda
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Vytvorte záznamy zamestnancov, ktoré budú spravovať listy, nároky na výdavky a mzdy"
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,Miesto predaja
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Pre položku {0} v riadku {1} nie je možné prepísať viac ako {2}. Ak chcete povoliť nadmerné účtovanie, nastavte ho v časti Nastavenia skladu"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Používateľ {0} je už priradený k programu Healthcare Practitioner {1}
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Štandardný nákup
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,učeň
@@ -451,6 +464,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Rozdelenie platov založené na zárobku a odpočítaní.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Chýba mzdová štruktúra
 DocType: Setup Progress Action,Action Field,Akčné pole
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON môže byť vygenerovaný iba z predajnej faktúry
 ,Quotation Trends,Trendy ponuky
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Pripojiť Amazon s ERPNext
 DocType: Service Level Agreement,Response and Resolution Time,Odozva a čas rozlíšenia
@@ -478,7 +492,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Suma za jednu transakciu presahuje maximálnu povolenú sumu, vytvorením samostatného platobného príkazu rozdelením transakcií"
 DocType: Payroll Entry,Salary Slips Created,Vytvorené platové lístky
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Laboratórne testy
-DocType: Payment Request,Party Details,Podrobnosti o strane
+DocType: Bank Account,Party Details,Podrobnosti o strane
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Náklady na zakúpené položky
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,Všetky oznámenia vrátane a nad touto správou sa presunú do nového vydania
 DocType: Stock Entry,Material Consumption for Manufacture,Spotreba materiálu na výrobu
@@ -521,9 +535,11 @@
 DocType: Employee,Department and Grade,Oddelenie a trieda
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Vyžaduje sa kontrola
 DocType: Lead,Do Not Contact,Nepotýkajte sa
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Nové náklady
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Aktualizovať fakturovanú čiastku v zákazke odberateľa
 DocType: Travel Itinerary,Meal Preference,Preferencia jedla
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Aj keď existuje viacero pravidiel určovania cien s najvyššou prioritou, použijú sa tieto interné priority:"
+DocType: Item,Over Delivery/Receipt Allowance (%),Príspevok na dodanie / prevzatie (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Zamestnanec {0} nie je aktívny alebo neexistuje
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Zoznam všetkých transakcií s akciami
 DocType: Item Default,Sales Defaults,Predvolené hodnoty predaja
@@ -542,7 +558,9 @@
 DocType: Vehicle Service,Vehicle Service,Servis vozidiel
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,Vytváranie skladových záznamov
 DocType: Bank Guarantee,Fixed Deposit Number,Fixné vkladové číslo
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Ak chcete povoliť prevzatie / doručenie, aktualizujte „Over Receipt / Delivery Allowance“ v položke Stock Settings alebo Item."
 DocType: Vital Signs,Very Coated,Veľmi potiahnuté
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Táto akcia odpojí tento účet od akejkoľvek externej služby integrujúcej ERPNext s vašimi bankovými účtami. Nedá sa vrátiť späť. Si si istý?
 DocType: Delivery Trip,Initial Email Notification Sent,Pôvodné e-mailové upozornenie odoslané
 DocType: Production Plan,For Warehouse,Pre sklad
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: E-mail zamestnanca nebol nájdený, preto e-mail nebol odoslaný"
@@ -569,7 +587,6 @@
 DocType: Loan,Total Payment,Celková platba
 DocType: Asset,Total Number of Depreciations,Celkový počet odpisov
 DocType: Asset,Fully Depreciated,Plne odpísané
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,Vytváranie účtov
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Nastavenia variantu položky
 DocType: Supplier Group,Supplier Group Name,Názov skupiny dodávateľov
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Predajný cenník
@@ -583,6 +600,7 @@
 DocType: Student Applicant,Applied,aplikovaný
 DocType: Clinical Procedure,Consumption Details,Podrobnosti o spotrebe
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Načítanie platobného systému
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Výška splátok musí byť väčšia ako
 DocType: Assessment Plan,Maximum Assessment Score,Maximálne skóre hodnotenia
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Prosím nastavte predvolenú šablónu pre Leave Status Notification v nastavení HR.
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Karta študentskej správy
@@ -599,6 +617,7 @@
 DocType: Lead,Lead Owner,Vedúci vlastník
 DocType: Share Transfer,Transfer,prevod
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Položka vyhľadávania (Ctrl + i)
+DocType: Call Log,Call Log,Denník hovorov
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Výsledok bol odoslaný
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Od dátumu nemôže byť väčší ako k dnešnému dňu
 DocType: Supplier,Supplier of Goods or Services.,Dodávateľ tovaru alebo služieb.
@@ -629,6 +648,8 @@
 DocType: Guardian Student,Guardian Student,Študent Guardian
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Do účtovej osnovy pridajte účet Dočasné otvorenie
 DocType: Account,Include in gross,Zahrnúť v hrubom
+apps/erpnext/erpnext/config/hr.py,Loans,pôžičky
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,História pacienta
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Vyberte Sériové čísla
 DocType: Tally Migration,UOMs,UOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riadok {0}: strana / účet sa nezhoduje s {1} / {2} v {3} {4}
@@ -647,6 +668,7 @@
 DocType: Lead,Follow Up,Nasleduj
 DocType: Tax Rule,Shipping Country,Prepravná krajina
 DocType: Delivery Note,Track this Delivery Note against any Project,Sledujte tento dodací list voči akémukoľvek projektu
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,"Typ vozidla sa vyžaduje v prípade, ak je Druh dopravy Cestná"
 DocType: Company,Default Payroll Payable Account,Východiskový mzdový účet
 DocType: Drug Prescription,Update Schedule,Plán aktualizácie
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Aktualizácia odhadovaných časov príchodu.
@@ -659,6 +681,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Nedá sa označiť Vybitý záznam v nemocničnom zázname, neexistujú faktúry fakturované {0}"
 DocType: QuickBooks Migrator,Scope,Rozsah
 DocType: Purchase Invoice Item,Service Stop Date,Dátum zastavenia služby
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Tieto filtre nezodpovedali žiadnemu účtu: {}
 DocType: Article,Publish Date,Dátum publikovania
 DocType: Student,O+,O +
 DocType: BOM,Work Order,Zákazka
@@ -675,6 +698,7 @@
 DocType: Lead,Lead,Lead
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Nastavenie inštitúcie
+DocType: Invoice Discounting,Loan Period (Days),Obdobie úveru (dni)
 ,Salary Register,Platový register
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",V prípade viacúrovňového programu budú zákazníci automaticky priradení k príslušnej úrovni podľa ich vynaložených nákladov
 DocType: Bank Reconciliation Detail,Posting Date,Dátum odoslania
@@ -745,7 +769,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} vytvorené
 DocType: Water Analysis,Person Responsible,Zodpovedná osoba
 DocType: Asset,Asset Category,Kategória aktív
-DocType: Stock Settings,Limit Percent,Limit Percent
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Účty mapovania peňažných tokov
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Vyberte Sériové číslo
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Predajný výnos
@@ -778,11 +801,13 @@
 DocType: Student Admission,Admission End Date,Dátum ukončenia prijatia
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				","Ak {0} {1} stojí za položku <b>{2}</b> , bude na položku použitá schéma <b>{3}</b> ."
+DocType: Bank Account,Mask,maskovať
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,"Zadajte spoločnosť, aby pokračovala"
 DocType: Asset Maintenance Team,Asset Maintenance Team,Tím údržby majetku
 DocType: Production Plan Material Request,Material Request Date,Dátum požiadavky na materiál
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,zodpovednosť
 DocType: Project,Total Costing Amount (via Timesheets),Celková čiastka kalkulácie (prostredníctvom výkazov)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Vytvoriť nový kontakt
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Importovanie položiek a UOM
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Listy za rok
 DocType: Student,Date of Leaving,Dátum odchodu
@@ -814,6 +839,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.","Položka {0} (sériové číslo: {1}) nie je možné spotrebovať tak, ako je určená na plnenie objednávky odberateľa {2}."
 DocType: Vehicle,Electric,elektrický
+apps/erpnext/erpnext/config/hr.py,Fleet Management,Správa vozového parku
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Položka Cena sa zobrazí viackrát na základe Cenníka, Dodávateľa / Zákazníka, Meny, Položky, UOM, Množstvo a Dátumy."
 DocType: Stock Ledger Entry,Stock Ledger Entry,Položka knihy
 DocType: HR Settings,Email Salary Slip to Employee,Email Plat Slip na zamestnanca
@@ -907,6 +933,7 @@
 DocType: Student,Blood Group,Krvná skupina
 apps/erpnext/erpnext/config/healthcare.py,Masters,masters
 DocType: Crop,Crop Spacing UOM,Medzera orezania UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Zobrazenie denníka hovorov
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,"Čas po začatí zmeny posunu, keď je check-in považovaný za neskorý (v minútach)."
 apps/erpnext/erpnext/templates/pages/home.html,Explore,preskúmať
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Nenašli sa žiadne nevyrovnané faktúry
@@ -915,14 +942,14 @@
 DocType: Lab Test Groups,Add Test,Pridať test
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Riadok # {0}: Nie je možné vrátiť viac ako {1} pre položku {2}
 DocType: Student Leave Application,Student Leave Application,Študent opustiť žiadosť
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},Výška splátok {} by mala byť vyššia ako mesačná suma úrokov {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Položka Plán údržby
+DocType: Bank Account,Integration Details,Podrobnosti o integrácii
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS profil je potrebný na zadanie POS vstupu
 DocType: Education Settings,Enable LMS,Povoliť LMS
 DocType: POS Closing Voucher,Sales Invoices Summary,Súhrn predajných faktúr
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,výhoda
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Úverový účet musí byť účet súvahy
-DocType: Video,Duration,trvanie
+DocType: Call Log,Duration,trvanie
 DocType: Lab Test Template,Descriptive,opisný
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Vyberte prosím Cenník
 DocType: Payment Reconciliation,From Invoice Date,Od dátumu faktúry
@@ -931,6 +958,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Skóre nemôže byť väčšie ako maximálne skóre
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},Rozpiska nie je zadaná pre položku subdodávky {0} v riadku {1}
 DocType: Item,Automatically Create New Batch,Automaticky vytvoriť novú dávku
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () prijal neplatný IBAN {}
 DocType: Restaurant Menu,Price List (Auto created),Cenník (automatické vytvorenie)
 DocType: Customer,Credit Limit and Payment Terms,Úverový limit a platobné podmienky
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Zobraziť varianty
@@ -986,6 +1014,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Vyberte položku Zákazník
 DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorovať časové prekrytie pracovnej stanice
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Skrytý zoznam zachovávajúci zoznam kontaktov prepojených s akcionárom
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Odstráňte zamestnanca <a href=""#Form/Employee/{0}"">{0},</a> ak chcete tento dokument zrušiť"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Rovnaká položka bola zadaná viackrát
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Sériové číslo {0} je na základe zmluvy o údržbe až {1}
 DocType: Bin,FCFS Rate,Miera FCFS
@@ -993,17 +1023,19 @@
 DocType: Quotation Item,Planning,plánovanie
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),Adresa URL Marketplace (na skrytie a aktualizáciu menovky)
 DocType: Item Group,Parent Item Group,Skupina rodičovských položiek
+DocType: Bank,Data Import Configuration,Konfigurácia importu dát
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Avg. Nákup Cenník sadzba
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Riadok # {0}: Časovanie je v rozpore s riadkom {1}
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Opakovať zákazníkov
 DocType: Fee Schedule,Fee Schedule,Harmonogram poplatkov
 DocType: Quality Inspection Reading,Reading 10,Čítanie 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,Nastavenie zamestnancov
+apps/erpnext/erpnext/config/help.py,Setting up Employees,Nastavenie zamestnancov
 DocType: Selling Settings,Settings for Selling Module,Nastavenia pre modul predaja
 DocType: Payment Reconciliation,Reconcile,zmieriť
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Účet rozdielu musí byť účtom typu aktív / pasív, pretože tento záznam o vstupe je vstupnou položkou"
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Koncový rok nemôže byť pred začiatkom roka
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Nepodporovaná kategória GST pre generáciu e-Way Bill JSON
 DocType: Task,Parent Task,Rodičovská úloha
 DocType: Attendance,Attendance Request,Žiadosť o účasť
 DocType: Item,Moving Average,Pohyblivý priemer
@@ -1028,6 +1060,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Chýbajú informácie o elektronickej fakturácii
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Nebola vytvorená žiadna požiadavka na materiál
 DocType: Loan,Total Amount Paid,Celková suma zaplatená
+DocType: Bank Account,Is the Default Account,Je predvolený účet
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Všetky tieto položky už boli fakturované
 DocType: Training Event,Trainer Name,Meno trénera
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Projektový manažér
@@ -1037,10 +1070,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Počet dní, počas ktorých musí účastník zaplatiť faktúry vygenerované týmto predplatným"
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Nastavte účet nerealizovaných výmen / strát v spoločnosti {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,"Vyberte položku Platobný účet, aby ste zadali bankový účet"
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,Žiadne položky na publikovanie
 DocType: Supplier Scorecard,Scoring Setup,Nastavenie bodovania
 DocType: Salary Slip,Total Interest Amount,Celková úroková suma
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Dátum začiatku fiškálneho roka a dátum ukončenia fiškálneho roka sú už stanovené vo fiškálnom roku {0}
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Fakturovateľné hodiny
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Účtovníctvo majstrov
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Zlúčenie s existujúcim účtom
 DocType: Lead,Lost Quotation,Stratená ponuka
 DocType: Email Digest,Note: Email will not be sent to disabled users,Poznámka: E-mail nebude odoslaný postihnutým používateľom
@@ -1052,6 +1087,7 @@
 DocType: Project,Customer Details,Detaily zákazníka
 DocType: Buying Settings,Default Supplier Group,Predvolená skupina dodávateľov
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Najskôr najprv zrušte nákupný doklad {0}
+DocType: Bank Transaction Mapping,Field in Bank Transaction,Pole v transakcii banky
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Poplatok typu &#39;Skutočné&#39; v riadku {0} nie je možné zahrnúť do sadzby položky
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Business Development Manager
 DocType: Agriculture Task,Urgent,naliehavý
@@ -1078,7 +1114,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Režim nastavenia POS (Online / Offline)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Používateľ {0} nemá predvolený profil POS. Pre tohto používateľa začiarknite políčko Predvolené v riadku {1}.
 DocType: Department,Leave Block List,Ponechajte zoznam blokov
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,Vyberte položku Pacient
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Vyberte položku Pacient
 DocType: Attendance,Leave Type,Typ ponechania
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Vytváranie skupín študentov
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Rastliny a stroje
@@ -1108,16 +1144,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Zatvorte POS
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",Pre položku {0} sa môžu prepojiť iba iné úverové účty s iným debetným záznamom
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,farmaceutické
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Nastavte hlavy účtu v nastaveniach GST pre Compnay {0}
 DocType: Program Enrollment,Boarding Student,Stravovanie Študent
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Celková výška príspevku: {0}
 DocType: Item Alternative,Two-way,obojsmerný
 DocType: Appraisal,Appraisal,ocenenie
+DocType: Plaid Settings,Plaid Settings,Nastavenia Plaid
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Fiškálny rok: {0} neexistuje
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Vytvoriť zamestnanca
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Štruktúry boli úspešne priradené
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Priame náklady
 DocType: Support Search Source,Result Route Field,Pole Výsledok trasy
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Nedostatočný zostatok na dovolenku pre typ dovolenky {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Prepočítavací faktor UOM ({0} -&gt; {1}) nebol nájdený pre položku: {2}
 DocType: Material Request Plan Item,Actual Qty,Skutočné množstvo
 DocType: Purchase Invoice,Supplier Invoice Date,Dátum dodávateľskej faktúry
 DocType: Depreciation Schedule,Finance Book Id,Id finančnej knihy
@@ -1166,7 +1205,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,Činnosť v prípade prekročenia skutočného ročného rozpočtu
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Účasť nebola predložená na {0} ako {1} na dovolenke.
 DocType: Pricing Rule,Promotional Scheme Id,Id propagačnej schémy č
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Dátum ukončenia úlohy <b>{0}</b> nemôže byť väčší ako <b>{1}</b> očakávaný dátum ukončenia <b>{2}</b>
 DocType: Driver,License Details,Detaily licencie
 DocType: Cash Flow Mapper,e.g Adjustments for:,napr. úpravy pre:
 DocType: Selling Settings,Default Quotation Validity Days,Predvolené dni platnosti ponuky
@@ -1262,6 +1300,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Medzištátne dodávky
 DocType: Fees,Send Payment Request,Odoslať žiadosť o platbu
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} nie je pridané do tabuľky
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Kontrola kvality vyžadovaná na predloženie položky {0}
 apps/erpnext/erpnext/utilities/activation.py,Create Student,Vytvoriť študenta
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Ganttov diagram všetkých úloh.
 DocType: Department,Leave Approvers,Nechajte schvaľovateľov
@@ -1311,7 +1350,7 @@
 DocType: Purchase Invoice Item,Manufacturer,Výrobca
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Mierna citlivosť
 DocType: Compensatory Leave Request,Leave Allocation,Opustiť pridelenie
-DocType: Timesheet,Timesheet,pracovný výkaz
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,pracovný výkaz
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Skratka už použitá pre inú spoločnosť
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,"Vyberte možnosť Pacient, aby ste získali laboratórne testy"
 DocType: Purchase Order,Advance Paid,Platba vopred
@@ -1331,6 +1370,7 @@
 DocType: Student Leave Application,Mark as Present,Označiť ako súčasný
 DocType: Landed Cost Voucher,Landed Cost Voucher,Doklad o nákladoch na pristátie
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Celkový pracovný čas by nemal byť väčší ako maximálny pracovný čas {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,Komunikačné médium Timeslot
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Adresy zákazníkov a kontakty
 DocType: Project,Task Progress,Úloha Úloha
 DocType: Journal Entry,Opening Entry,Otvorenie vstupu
@@ -1411,6 +1451,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Žiadosť o platbu vo výške {0} {1} za sumu {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Najprv nastavte kód položky
 DocType: Payment Term,Due Date Based On,Dátum splatnosti založený na
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Nová platba
 DocType: Quality Inspection,Incoming,prichádzajúce
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Čiastočne objednané
 DocType: Delivery Note,Customer's Purchase Order No,Objednávka zákazníka č
@@ -1425,7 +1466,7 @@
 DocType: Patient Appointment,Date TIme,Dátum Čas
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Vyberte množstvo na riadku
 DocType: Employee Benefit Application Detail,Earning Component,Zisk komponent
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,Najskôr vyberte spoločnosť
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Najskôr vyberte spoločnosť
 DocType: Item,Publish Item to hub.erpnext.com,Publikovať položku na adresu hub.erpnext.com
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,pripojiť
 DocType: BOM,Set rate of sub-assembly item based on BOM,Nastavte rýchlosť položky podzostavy na základe kusovníka
@@ -1448,6 +1489,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Pripojiť vlastný súbor grafu účtov
 apps/erpnext/erpnext/config/help.py,Item Variants,Varianty položky
 DocType: Maintenance Visit,Fully Completed,Úplne dokončené
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Premenovať nie je povolené
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,dátum transakcie
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Pre toto obdobie nie sú žiadne údaje
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Keď je tento režim vybraný, predvolený účet bude automaticky aktualizovaný v POS faktúre."
@@ -1546,6 +1588,7 @@
 DocType: Supplier,Default Payable Accounts,Predvolené účty
 DocType: Purchase Invoice,In Words,V slovách
 DocType: Journal Entry Account,Purchase Order,Objednávka
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Nie ste zaregistrovaný v programe {0}
 DocType: Journal Entry,Entry Type,Typ vstupu
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,laboratórium
 DocType: Purchase Order,To Bill,Platiť
@@ -1565,6 +1608,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Platobný alebo bankový účet je povinný pri zadávaní platby
 DocType: Company,Registration Details,Podrobnosti registrácie
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Vypočítaný zostatok bankového výpisu
+DocType: Bank Transaction,Bank Transaction,Transakcia banky
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Na Marketplace sa môžu zaregistrovať iba užívatelia s {0} rolou
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Warehouse {0} nie je prepojený s žiadnym účtom, uveďte prosím účet v skladovom zázname alebo nastavte predvolený účet v spoločnosti {1}."
 DocType: Inpatient Record,Admission,Vstupné
@@ -1588,7 +1632,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Najprv vyberte Dátum účtovania
 DocType: Supplier,Mention if non-standard payable account,"Uveďte, či ide o neštandardný splatný účet"
 DocType: Training Event,Advance,záloha
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","Typ koreňa pre &quot;{0}&quot; musí byť jedným z aktív, pasív, výnosov, nákladov a vlastného imania"
 DocType: Project,% Complete Method,Úplná metóda
 DocType: Detected Disease,Tasks Created,Úlohy boli vytvorené
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Pre túto položku alebo jej šablónu musí byť aktívny predvolený kusovník ({0})
@@ -1604,7 +1647,6 @@
 DocType: Shipping Rule,Shipping Account,Prepravný účet
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Prosím nastavte predvolenú šablónu pre Notifikáciu ponechania schválenia v nastavení HR.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,televízia
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},Kontrola kvality požadovaná pre položku {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debet ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,Poplatok za návštevu v nemocnici
 DocType: Bank Statement Settings,Transaction Data Mapping,Mapovanie transakčných dát
@@ -1613,6 +1655,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Vybrať značku ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Stredný príjem
 DocType: Shipping Rule,Calculate Based On,Vypočítať na základe
+DocType: Company,Default warehouse for Sales Return,Predvolený sklad pre predajný výnos
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Čiarový kód {0} sa už použil v položke {1}
 DocType: Lead,Campaign Name,Názov kampane
 DocType: Purchase Invoice,Rejected Warehouse,Zamietnutý sklad
@@ -1636,6 +1679,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Zo zoznamu začiarkavacích políčok môžete vybrať maximálne jednu možnosť.
 DocType: Program Enrollment,Public Transport,Verejná doprava
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximálne vzorky - {0} je možné zachovať pre dávku {1} a položku {2}.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Odovzdať vyhlásenie
 DocType: Item,Max Sample Quantity,Max. Množstvo vzorky
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Zdrojový a cieľový sklad musia byť odlišné
 DocType: Employee Benefit Application,Benefits Applied,Aplikované výhody
@@ -1763,6 +1807,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Zlé heslo
 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Aktualizovať číslo účtu / meno
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Nie je možné aktualizovať vzdialenú aktivitu
 DocType: Accounts Settings,Use Custom Cash Flow Format,Použite vlastný formát toku hotovosti
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Otváracie faktúry
 DocType: Stock Entry,Send to Warehouse,Odoslať do skladu
@@ -1776,6 +1821,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",v minútach aktualizované pomocou „denníka času“
 DocType: Bin,Bin,popolnice
+DocType: Call Log,Call Duration in seconds,Trvanie hovoru v sekundách
 DocType: Payment Reconciliation Invoice,Invoice Number,Číslo faktúry
 DocType: Delivery Trip,Fulfillment User,Splnenie užívateľa
 DocType: Work Order Operation,Planned End Time,Čas plánovaného konca
@@ -1785,6 +1831,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Mzdové číslo
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Zahrnúť UOM
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Položky zásob akcií a položky GL sú pre vybrané nákupné doklady preúčtované
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Vynulovanie dohody o úrovni služby.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Aktualizovať formát tlače
 DocType: Student,Siblings,súrodenci
 DocType: Purchase Invoice,Hold Invoice,Faktúra zadržania
@@ -1827,6 +1874,7 @@
 DocType: Item,Default Sales Unit of Measure,Štandardná merná jednotka predaja
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Spoločnosť GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,Sadzba odpisov
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Vzdialenosť nemôže byť väčšia ako 4000 km
 DocType: Support Search Source,Post Description Key,Príspevok Popis kľúč
 DocType: Loyalty Program Collection,Minimum Total Spent,Minimálne celkové množstvo
 DocType: Supplier Scorecard Period,Period Score,Skóre obdobia
@@ -1891,9 +1939,11 @@
 DocType: Marketplace Settings,Marketplace Settings,Nastavenia Marketplace
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Objednávky nie sú povolené pre {0} kvôli hodnoteniu {1}.
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Cenník nie je vybratý
+DocType: Exotel Settings,API Token,Token API
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Pracovná stanica je zatvorená v nasledujúcich dňoch podľa zoznamu prázdnin: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save","Znova vyberte, ak je vybraná adresa upravená po uložení"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Predvolená jednotka miery pre položku {0} nemôže byť zmenená priamo, pretože ste už vykonali niektoré transakcie s iným UOM. Budete musieť vytvoriť novú položku, ktorá bude používať iné predvolené UOM."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Dodávateľ&gt; Typ dodávateľa
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Zmena zákazníckej skupiny pre vybratého zákazníka nie je povolená.
 DocType: Serial No,Creation Document Type,Typ dokumentu vytvorenia
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostupné množstvo dávky v sklade
@@ -1907,7 +1957,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Skutočná čiastka
 DocType: Contract,Fulfilled,splnené
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Riadok {0}: Zadajte miesto pre položku aktíva {1}
-DocType: Project Task,View Timesheet,Zobraziť časový rozvrh
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Vybraná položka platby by mala byť prepojená s transakciou dlžníckej banky
 DocType: Purchase Invoice,Taxes and Charges Calculation,Výpočet daní a poplatkov
 DocType: Setup Progress Action,Action Document,Akčný dokument
 DocType: Clinical Procedure,Procedure Prescription,Postup Predpis
@@ -1917,6 +1967,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Vytiahnite položky z dodacieho listu
 DocType: Content Question,Content Question,Obsah Otázka
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Skladom:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Sledovanie úrovne služby nie je povolené.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Pred priradením úlohy ho uložte.
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Spoločnosť je ručiteľom pre firemný účet
 DocType: Sales Order Item,Delivery Warehouse,Skladový sklad
@@ -1939,7 +1990,6 @@
 DocType: Leave Encashment,Encashment Amount,Suma inkasa
 DocType: BOM,Conversion Rate,Konverzný kurz
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,CEO
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,Nastaviť úlohy v tomto projekte ako zrušené?
 DocType: Bin,Reserved Qty for sub contract,Vyhradené množstvo pre subkontrakt
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Vytvoriť položku platby
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Odoslať dôkaz
@@ -2025,7 +2075,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Musí byť požadované umiestnenie alebo zamestnanec
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Položka {0} sa zruší
 DocType: Course Scheduling Tool,Course End Date,Dátum ukončenia kurzu
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,Pole Príležitosť je povinné
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Upozornenie: Ponechať aplikáciu obsahuje nasledujúce dátumy blokov
 DocType: Asset Maintenance Task,Preventive Maintenance,Preventívna údržba
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Inštitút Skratka
@@ -2037,7 +2086,6 @@
 DocType: Clinical Procedure,Age,Vek
 DocType: Travel Request,Event Details,Podrobnosti udalosti
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Akumulované Mesačne
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,Najprv uložte dokument.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Aktualizovať náklady
 DocType: Sales Order,Fully Delivered,Plne dodané
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Najskôr zadajte spoločnosť
@@ -2049,7 +2097,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,Celkový počet opustených listov
 DocType: Quality Inspection,Verified By,Overený
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Získať faktúry
-DocType: Invoice Discounting,Settled,usadil
+DocType: Bank Transaction,Settled,usadil
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Re-open
 DocType: Period Closing Voucher,Closing Fiscal Year,Ukončenie fiškálneho roka
 DocType: Purchase Invoice,Release Date,Dátum vydania
@@ -2067,7 +2115,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,"Ak chcete odhadnúť a optimalizovať trasy, povoľte nastavenie služby Mapy Google"
 DocType: Purchase Invoice Item,Page Break,Zlom strany
 DocType: Supplier Scorecard Criteria,Max Score,Max
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Dátum začiatku splatnosti nemôže byť pred dátumom vyplatenia.
 DocType: Support Search Source,Support Search Source,Zdroj vyhľadávania podpory
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finančné služby
 DocType: Volunteer,Availability,Dostupnosť
@@ -2075,8 +2122,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Povoliť, aby sa položka v transakcii pridala viackrát"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nie je odoslané
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Spätné spracovanie surovín z nedokončeného skladu
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,"Aby ste udržali úrovne opätovného objednania, musíte povoliť automatické opätovné objednanie v nastaveniach skladu."
 DocType: Maintenance Team Member,Maintenance Team Member,Člen tímu údržby
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Nastavenie vlastných dimenzií pre účtovníctvo
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimálna vzdialenosť medzi radmi rastlín pre optimálny rast
 DocType: Employee Health Insurance,Health Insurance Name,Názov zdravotného poistenia
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Aktíva zásob
@@ -2158,7 +2205,6 @@
 DocType: Volunteer,Afternoon,Popoludnie
 DocType: Vital Signs,Nutrition Values,Hodnoty výživy
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Prítomnosť horúčky (teplota&gt; 38,5 ° C / 101,3 ° F alebo trvalá teplota&gt; 38 ° C / 100,4 ° F)"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v ľudských zdrojoch&gt; HR nastavenia"
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC Reversed
 DocType: Project,Collect Progress,Collect Progress
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,energie
@@ -2196,7 +2242,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Najprv vyberte program
 DocType: Project,Expected Start Date,Očakávaný dátum začiatku
 DocType: Share Transfer,Share Transfer,Prevod akcií
-apps/erpnext/erpnext/config/hr.py,Leave Management,Opustiť riadenie
+apps/erpnext/erpnext/config/help.py,Leave Management,Opustiť riadenie
 DocType: Loan Application,Total Payable Interest,Celkový splatný úrok
 DocType: Employee,Current Address,Aktuálna adresa
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Nie je možné {0} {1} {2} bez zápornej faktúry
@@ -2209,7 +2255,6 @@
 ,Ordered Items To Be Billed,Objednané položky na fakturáciu
 DocType: Taxable Salary Slab,To Amount,Suma
 DocType: Purchase Invoice,Is Return (Debit Note),Is Return (Debet Note)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Zákazník&gt; Skupina zákazníkov&gt; Územie
 apps/erpnext/erpnext/config/desktop.py,Getting Started,Začíname
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Zlúčiť
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Dátum začiatku fiškálneho roka a dátum ukončenia fiškálneho roka nie je možné zmeniť po uložení fiškálneho roka.
@@ -2343,7 +2388,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatný. Mena účtu musí byť {1}
 DocType: Pricing Rule,Rule Description,Opis pravidla
 DocType: Delivery Trip,Total Estimated Distance,Celková odhadovaná vzdialenosť
-DocType: Opportunity Lost Reason,Lost Reason,Stratený dôvod
+DocType: Opportunity,Lost Reason,Stratený dôvod
 DocType: Depreciation Schedule,Make Depreciation Entry,Vykonajte odpisy
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Sériové čísla {0} nepatria k lokalite {1}
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Úloha povolená na nastavenie zmrazených účtov a úprav zmrazených záznamov
@@ -2388,8 +2433,10 @@
 DocType: POS Profile,Apply Discount On,Použiť zľavu na
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Vyhradené pre subdodávateľov
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Variant položky {0} existuje s rovnakými atribútmi
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Ak nie je priradený žiadny čas, komunikácia bude spracovaná touto skupinou"
 DocType: Member,Membership Type,Typ členstva
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Ukáže študentovi ako prítomný v mesačnej študentskej správe
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Názov platby
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimálny vek vedenia (dni)
 DocType: Shopify Settings,Delivery Note Series,Séria dodacích listov
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Povinná oblasť - akademický rok
@@ -2436,6 +2483,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Celkom {0} pre všetky položky je nula, možno by ste mali zmeniť „Distribute Charges Based On“"
 DocType: Sales Invoice Timesheet,Time Sheet,Časový výkaz
 DocType: Hotel Room Reservation,Late Checkin,Neskoré Checkin
+DocType: Company,Default Selling Terms,Predvolené podmienky predaja
 DocType: Project,Costing and Billing,Kalkulácia a fakturácia
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Spolu Odchádzajúce
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Štandardná dohoda o úrovni služieb už existuje.
@@ -2467,6 +2515,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,konfigurácia
 DocType: Hotel Room,Capacity,kapacita
 DocType: Employee Checkin,Shift End,Koniec posunu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Väčšie ako množstvo
 DocType: Installation Note Item,Installed Qty,Nainštalované množstvo
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Dávka {0} položky {1} je zakázaná.
 DocType: Hotel Room Reservation,Hotel Reservation User,Užívateľ hotelovej rezervácie
@@ -2535,6 +2584,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Rovnaká položka bola zadaná viackrát. {0}
 DocType: Pricing Rule,Margin,okraj
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; nie je vo fiškálnom roku {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Tento bankový účet je už synchronizovaný
 DocType: Fee Schedule,Fee Structure,Štruktúra poplatkov
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Variantné atribúty
 DocType: Employee,Confirmation Date,Dátum potvrdenia
@@ -2558,6 +2608,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Celkový cieľ
 DocType: Location,Longitude,zemepisná dĺžka
 DocType: Accounts Settings,Determine Address Tax Category From,Určiť kategóriu dane z adresy
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Odovzdanie výpisu z banky, prepojenie alebo zladenie bankového účtu"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identifikácia rozhodovacích orgánov
 DocType: Stock Entry Detail,Reference Purchase Receipt,Referenčný doklad o kúpe
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Získať faktúry
@@ -2584,6 +2635,7 @@
 DocType: Timesheet Detail,Hrs,hod
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kritériá hodnotenia dodávateľov
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Chyba: {0} je povinné pole
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parameter kvality šablóny spätnej väzby
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Dátum pripojenia musí byť väčší ako dátum narodenia
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Dátum vystavenia faktúry
@@ -2623,6 +2675,7 @@
 DocType: Pricing Rule,Pricing Rule,Cenové pravidlo
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Nepovinný zoznam dovoleniek nie je nastavený na dobu dovolenky {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,"Nastavte pole ID používateľa v zázname Zamestnanec, aby ste nastavili funkciu Zamestnanec"
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Povoliť obnovenie dohody o úrovni služby z nastavení podpory.
 DocType: Training Event,Training Event,Tréningová akcia
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normálny pokojový krvný tlak u dospelých je približne 120 mmHg systolický, a 80 mmHg diastolický, skrátene &quot;120/80 mmHg&quot;"
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Ak je limitná hodnota nula, systém načíta všetky položky."
@@ -2662,6 +2715,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-maily výplata zamestnanca na základe preferovaného e-mailu vybraného zamestnanca
 DocType: Company,Asset Depreciation Cost Center,Nákladové stredisko odpisovania aktív
 DocType: Lead,Address Desc,Adresa Desc
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Vyskytla sa výnimka pri zosúlaďovaní {0}
 DocType: Woocommerce Settings,Enable Sync,Povoliť synchronizáciu
 DocType: Student Applicant,Approved,schválený
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Od dátumu by mal byť v rámci fiškálneho roka. Za predpokladu od dátumu = {0}
@@ -2678,12 +2732,12 @@
 DocType: Purchase Invoice,Total Advance,Celková záloha
 DocType: Employee,Emergency Phone,Núdzový telefón
 DocType: Inpatient Occupancy,Check Out,Odhlásiť sa
-DocType: Invoice Discounting,Loan Period,Obdobie úveru
 DocType: Loyalty Program,Conversion Factor,Faktor konverzie
 DocType: BOM Operation,Operating Cost(Company Currency),Prevádzkové náklady (mena spoločnosti)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Nastavenia pre nákupný košík online, ako sú prepravné pravidlá, cenník atď."
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Upraviť podrobnosti publikovania
 DocType: Soil Texture,Soil Texture Criteria,Kritériá štruktúry pôdy
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Funkcia Porovnať zoznam nadobúda zoznam argumentov
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Vyberte oddelenie ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Mena by mala byť rovnaká ako Mena: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Riadok # {0}: Zadajte sériové číslo položky {1}
@@ -2696,6 +2750,7 @@
 DocType: Fertilizer,Density (if liquid),Hustota (ak je kvapalina)
 DocType: Employee,External Work History,História vonkajšej práce
 DocType: Quality Inspection,Outgoing,Vychádzajúce
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON sa teraz nedá vygenerovať pre Sales Return
 DocType: Email Digest,Add Quote,Pridať cenovú ponuku
 DocType: Inpatient Record,Discharge,výtok
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
@@ -2718,7 +2773,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Dosiahnuté celkom
 DocType: Course Topic,Topic,téma
 DocType: Employee Promotion,Promotion Date,Dátum propagácie
-DocType: Tax Withholding Category,Account Details,detaily účtu
+DocType: Bank Account,Account Details,detaily účtu
 DocType: POS Profile,Allow user to edit Rate,Povoliť používateľovi upraviť sadzbu
 DocType: Healthcare Settings,Result Emailed,Výsledok e-mailom
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Zobraziť vedie
@@ -2748,12 +2803,12 @@
 DocType: Assessment Plan,Evaluate,Ohodnotiť
 DocType: Purchase Invoice Item,Is Free Item,Je bezplatná položka
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Celkový súčet
+DocType: Call Log,Recording URL,Adresa URL nahrávania
 DocType: Item,Is Item from Hub,Je položka z rozbočovača
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Postup kvality.
 DocType: Share Balance,No of Shares,Počet akcií
 DocType: Quality Action,Preventive,preventívna
 DocType: Support Settings,Forum URL,Adresa URL fóra
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Zamestnanec a účasť
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Vitálne znaky
 DocType: Academic Term,Academics User,Užívatelia akademickej obce
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Získať položky z kusovníka
@@ -2771,9 +2826,9 @@
 DocType: Quiz,Latest Attempt,Posledný pokus
 DocType: Leave Block List,Allow Users,Povoliť používateľom
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Účtová osnova
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Zákazník je povinný, ak je ako Zákazník vybratá možnosť Opportunity From"
 DocType: Customer,Primary Address,Primárna adresa
 DocType: Room,Room Name,Názov izby
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Pre {0} <b>{1}</b> neboli nájdené žiadne nevyrovnané faktúry.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Id dane:
 DocType: Serial No,Creation Document No,Dokument o vytvorení č
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,premietaný
@@ -2798,6 +2853,7 @@
 DocType: Support Settings,Issues,problémy
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Aplikácia študenta
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra veľké
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Najprv pridajte platné kľúče apidi Plaid v lokalite site_config.json
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Zostávajúci zostatok
 DocType: Lead,Industry,priemysel
 DocType: Payment Entry,Cheque/Reference Date,Kontrolný / referenčný dátum
@@ -2805,6 +2861,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,"Žiadne položky, ktoré majú byť prijaté, sú oneskorené"
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,Poskytnite informácie.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Ak je skupina podľa skupiny „Spoločnosť“, nastavte filter spoločnosti"
+DocType: Stock Settings,Action if Quality inspection is not submitted,"Činnosť, ak nie je predložená kontrola kvality"
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,"Synchronizácia bola dočasne zakázaná, pretože boli prekročené maximálne pokusy"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} sa zruší alebo zastaví
 DocType: Asset Maintenance Log,Has Certificate,Má certifikát
@@ -2839,6 +2896,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Nahrajte svoju hlavičku a logo. (neskôr ich môžete upraviť).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Vytvorenie samostatného zadania platby proti nároku
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Nenašli sa žiadne položky s názvom {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kód položky&gt; Skupina položiek&gt; Značka
 DocType: Student,Nationality,národnosť
 DocType: BOM Item,Scrap %,Šrot%
 DocType: Item,Inspection Criteria,Kritériá kontroly
@@ -2874,7 +2932,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,kým
 DocType: Leave Policy,Leave Policy Details,Opustiť podrobnosti o politike
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Príklad:</b> SAL- {first_name} - {date_of_birth.year} <br> Toto vygeneruje heslo ako SAL-Jane-1972
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,Vykonávanie opakujúcich sa dokumentov
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
 DocType: Naming Series,Update Series Number,Aktualizujte číslo série
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Nechajte nezaškrtnuté, ak nechcete uvažovať o dávkach pri vytváraní skupín založených na kurze."
@@ -2899,6 +2956,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Vyhradené na predaj
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,predpisy
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Účty vznesené voči zákazníkom.
+apps/erpnext/erpnext/config/hr.py,Performance,výkon
 DocType: Training Event,Seminar,seminár
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0})
 DocType: Payment Request,Subscription Plans,Plány predplatného
@@ -2934,6 +2992,7 @@
 DocType: Account,Capital Work in Progress,Prebiehajúca kapitálová práca
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Prehliadať kusovník
 DocType: Cash Flow Mapping,Select Maximum Of 1,Vyberte Maximum Of 1
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Dátum vyplatenia nemôže byť po dátume začiatku splácania úveru
 DocType: Stock Settings,Batch Identification,Identifikácia šarže
 DocType: Pricing Rule Brand,Pricing Rule Brand,Značka cenových pravidiel
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Toto je koreňová predajná osoba a nemožno ju upravovať.
@@ -2947,6 +3006,7 @@
 DocType: Batch,Source Document Name,Názov zdrojového dokumentu
 DocType: Restaurant,Invoice Series Prefix,Predpona série faktúr
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90 Nad
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Prehľad hovorov
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Mena pre {0} musí byť {1}
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Od dátumu musí byť pred dátumom
 DocType: Delivery Settings,Dispatch Notification Attachment,Prílohu oznámenia o odoslaní
@@ -2956,6 +3016,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,Plat Slip Loan
 DocType: Account,Balance Sheet,Súvaha
 DocType: Email Digest,Payables,záväzky
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Vytvoriť kontrolu kvality pre položku {0}
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Poplatok bol vytvorený
 ,Customer Acquisition and Loyalty,Získavanie a vernosť zákazníkov
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Meno študentskej skupiny je povinné v riadku {0}
@@ -2977,6 +3038,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Nie je možné nastaviť ako Lost ako zákazka odberateľa.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Plat Komponent pre mzdu založenú na časovom rozvrhu.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Meno dodávateľa
+DocType: Account Subtype,Account Subtype,Podtyp účtu
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Povoliť viac materiálovú spotrebu oproti pracovnému príkazu
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Otvorte nový lístok
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Nahlásiť problém
@@ -3014,6 +3076,7 @@
 DocType: Loyalty Program,Loyalty Program Help,Pomoc pre vernostný program
 DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
 DocType: Quality Meeting,Agenda,program
+apps/erpnext/erpnext/config/hr.py,Shift Management,Riadenie posunu
 DocType: Quality Action,Corrective,nápravný
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Skupina By
 DocType: Bank Account,Address and Contact,Adresa a kontakt
@@ -3023,6 +3086,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Issue,First Responded On,Prvá reakcia bola zapnutá
 DocType: Work Order Operation,Estimated Time and Cost,Odhadovaný čas a náklady
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Zákazník&gt; Skupina zákazníkov&gt; Územie
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Return / Credit Note
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Vyberte položku Predvolený dodávateľ
 DocType: Water Analysis,Appearance,vzhľad
@@ -3038,7 +3102,6 @@
 DocType: Training Event Employee,Training Event Employee,Zamestnanec školenia
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Stratíte záznamy o predtým vytvorených faktúrach. Naozaj chcete reštartovať toto predplatné?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Podrobnosti šablóny mapovania cash flow
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Nábor a odborná príprava
 DocType: Drug Prescription,Interval UOM,Interval UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,Nastavenia doby odozvy pre automatickú účasť
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Z meny a do meny nemôže byť rovnaká
@@ -3058,6 +3121,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Záznam o platbe nebude vytvorený, pretože nebol zadaný „Hotovostný alebo bankový účet“"
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Vnútorné dodávky bez GST
 DocType: Detected Disease,Disease,choroba
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Menej ako suma
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,Vyžaduje sa &#39;To Date&#39;
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Kapitálové Zariadenia
 DocType: Bank Statement Settings,Statement Headers,Záhlavia výpisu
@@ -3109,9 +3173,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Vytvorila sa dodávateľská ponuka {0}
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Všetky transakcie súvisiace s touto spoločnosťou boli úspešne odstránené!
 DocType: Purchase Taxes and Charges,On Net Total,On Net Total
+DocType: Bank Transaction Mapping,Column in Bank File,Stĺpec v bankovom súbore
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,vydržať
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Nemôžete zadať aktuálny poukaz v stĺpci „Proti denníku“
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Chyba pri overovaní pravosti
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Najprv vyberte spoločnosť a typ strany
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Ísť do
 ,Work Orders in Progress,Prebiehajúce pracovné príkazy
@@ -3164,7 +3230,6 @@
 DocType: Subscription,Trial Period End Date,Dátum ukončenia skúšobného obdobia
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Striedanie záznamov ako IN a OUT počas tej istej zmeny
 DocType: BOM Update Tool,The new BOM after replacement,Nový kusovník po výmene
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Dodávateľ&gt; Typ dodávateľa
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Položka 5
 DocType: Employee,Passport Number,Číslo pasu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Dočasné otvorenie
@@ -3174,7 +3239,6 @@
 DocType: Sales Order,Partly Delivered,Čiastočne dodané
 DocType: Item,Maintain Stock,Udržať zásoby
 DocType: Job Card,Started Time,Začiatok času
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,Posuny a správa vozového parku
 DocType: Item,Average time taken by the supplier to deliver,"Priemerný čas, ktorý dodávateľ dodá"
 DocType: Stock Entry,Per Transferred,Per Transferred
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Označuje, že balík je súčasťou tejto dodávky (iba koncept)"
@@ -3201,6 +3265,7 @@
 DocType: GSTR 3B Report,January,január
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kritériá hodnotenia kurzu
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,Ziskovosť
 DocType: Job Card Time Log,Completed Qty,Dokončené množstvo
 DocType: Agriculture Task,Start Day,Deň začiatku
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,Nastavenia platobnej brány GoCardless
@@ -3219,6 +3284,7 @@
 DocType: Serial No,Serial No Details,Podrobnosti sériového čísla
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Zdrojová a cieľová poloha nemôže byť rovnaká
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Zobraziť zamestnanca
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Bankový účet {0} už existuje a nebolo možné ho znova vytvoriť
 DocType: Payment Entry,Writeoff,odpísanie
 DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.-
 DocType: Payment Order,Payment Request,Žiadosť o platbu
@@ -3256,10 +3322,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,ID platového sklzu
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,ID členstva
 ,Sales Register,Obchodný register
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v ľudských zdrojoch&gt; HR nastavenia"
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Zadajte platný výraz „Od prípadu č.“
 DocType: Customer,Primary Address and Contact Detail,Podrobnosti primárnej adresy a kontaktu
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Toto je založené na transakciách s týmto Zákazníkom. Podrobnosti nájdete v časovej osi nižšie
 DocType: Hotel Room,Hotels,hotely
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,"Ak chcete vytvoriť e-Way Bill, musíte byť registrovaným dodávateľom"
 DocType: Shipping Rule,Valid for Countries,Platné pre krajiny
 ,Territory Target Variance Based On Item Group,Teritoriálna cieľová variácia založená na skupine položiek
 DocType: Rename Tool,Rename Tool,Premenovať nástroj
@@ -3267,7 +3335,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Pridať všetkých dodávateľov
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Riadok {0}: Mena kusovníka # {1} by sa mala rovnať zvolenej mene {2}
 DocType: Pricing Rule,Product,výrobok
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Hodnota {0} pre atribút {1} neexistuje v zozname platných hodnôt atribútov položky pre položku {2}
 apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jednotiek [{1}] (# Form / Item / {1}) nájdete v [{2}] (# Form / Warehouse / {2})
 DocType: Vital Signs,Weight (In Kilogram),Hmotnosť (v kilograme)
 DocType: Department,Leave Approver,Nechajte schvaľovateľa
@@ -3279,9 +3346,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,Kľúčové správy
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Možný dodávateľ
 ,Issued Items Against Work Order,Vydané položky proti pracovnému poriadku
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Zadajte adresu GSTIN a uveďte adresu spoločnosti {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Vytvorenie {0} faktúry
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Prosím nastavte inštruktor pomenovania systému vo vzdelávaní&gt; Nastavenia vzdelávania
 DocType: Student,Joining Date,Dátum pripojenia
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Uveďte akademický rok a nastavte dátum začiatku a konca.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Žiadajúca lokalita
 DocType: Purchase Invoice,Against Expense Account,Proti výdavkovému účtu
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Nepodarilo sa vytvoriť cestu doručenia z dokumentov konceptu.
@@ -3303,7 +3371,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Pre predvoleného dodávateľa (voliteľné)
 DocType: Employee,Leave Encashed?,Opustiť Encashed?
 DocType: Certified Consultant,Discuss ID,Diskutovať o ID
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Nastavte GST účty v nastaveniach GST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Nastavte GST účty v nastaveniach GST
 DocType: Quiz,Latest Highest Score,Najnovšie najvyššie skóre
 DocType: Supplier,Billing Currency,Fakturačná mena
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Aktivita študenta
@@ -3365,9 +3433,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Nastaviť ako zatvorené
 DocType: Asset,Opening Accumulated Depreciation,Otvorenie akumulovaných odpisov
 DocType: Soil Texture,Sand Composition (%),Zloženie piesku (%)
+DocType: Communication Medium,Communication Medium Type,Typ komunikačného média
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Importovať údaje dennej knihy
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Nastavte Pomenovaciu sériu pre {0} cez Setup&gt; Settings&gt; Naming Series
 DocType: Asset,Asset Owner Company,Majiteľ spoločnosti
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Nákladové stredisko musí rezervovať nárok na výdavky
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} platné sériové čísla pre položku {1}
@@ -3388,6 +3456,7 @@
 apps/erpnext/erpnext/config/help.py,Human Resource,Ľudský zdroj
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} bolo zmenené. Obnovte ho.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stav zásob v dávke {0} sa stane {1} pre položku {2} na sklade {3}.
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Vytváranie účtov ...
 ,Asset Depreciation Ledger,Majetok odpisovania majetku
 DocType: Location,Tree Details,Podrobnosti o stromoch
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Vytvorte chýbajúceho zákazníka alebo dodávateľa.
@@ -3436,6 +3505,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',", Otváranie &#39;"
 DocType: Payment Entry,Set Exchange Gain / Loss,Nastaviť výmenu zisku / straty
 DocType: Accounts Settings,Make Payment via Journal Entry,Uskutočnite platbu prostredníctvom vstupu do denníka
+DocType: Bank,Bank Transaction Mapping,Mapovanie bankových transakcií
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Používateľ neuplatnil pravidlo na faktúre {0}
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Platobné podmienky založené na podmienkach
 DocType: Purchase Order,% Received,% Prijaté
@@ -3446,6 +3516,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Používateľ {0} bol vytvorený
 DocType: Stock Settings,Item Naming By,Pomenovanie položky podľa
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,objednaný
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Nebola nájdená žiadna komunikácia.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Generovanie e-Way Bill JSON
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Toto je skupina zákazníkov root a nedá sa upraviť.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Požiadavka materiálu {0} sa zruší alebo zastaví
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Prísne na základe typu denníka v položke Zamestnanec Checkin
@@ -3488,6 +3560,7 @@
 DocType: C-Form,Total Invoiced Amount,Celková fakturovaná suma
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Zakáže vytváranie časových denníkov proti pracovným príkazom. Operácie nesmú byť sledované voči pracovnému poriadku
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Sklad skupiny uzlov nie je oprávnený vybrať pre transakcie
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Hovor je odpojený
 DocType: Subscriber,Subscriber Name,Meno účastníka
 DocType: Purchase Order,Customer Mobile No,Zákazník Mobile č
 DocType: Bank Guarantee,Receiving,príjem
@@ -3507,7 +3580,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Duplicitná skupina položiek nájdená v tabuľke skupiny položiek
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Ročný plat
 DocType: Supplier Scorecard,Weighting Function,Funkcia váženia
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Prepočítavací faktor UOM ({0} -&gt; {1}) nebol nájdený pre položku: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Chyba pri hodnotení vzorca kritérií
 ,Lab Test Report,Laboratórny test
 DocType: BOM,With Operations,S operáciami
@@ -3559,7 +3631,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,Potvrdenie o vymenovaní
 DocType: Shopping Cart Settings,Orders,objednávky
 DocType: HR Settings,Retirement Age,Dôchodkový vek
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Prosím nastavte číslovaciu sériu pre dochádzku cez Setup&gt; Numbering Series
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Premietané množstvo
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Vymazanie nie je povolené pre krajinu {0}
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Riadok # {0}: Hodnota {1} je už {2}
@@ -3586,9 +3657,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Otvorenie súhrnu faktúr
 DocType: Vehicle Service,Engine Oil,Motorový olej
 DocType: Job Applicant,Applicant Name,Meno žiadateľa
+DocType: Bank Transaction,Unreconciled,nezmierilo
 DocType: Serial No,Delivery Document No,Dodací doklad č
 DocType: Hub Users,Hub Users,Používatelia rozbočovača
 DocType: Bin,Actual Quantity,Skutočné množstvo
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debetná poznámka {0} bola vytvorená automaticky
 DocType: Payment Term,Credit Days,Kreditné dni
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Id projektu
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,elektronika
@@ -3680,6 +3753,7 @@
 DocType: Supplier,Individual,jednotlivec
 DocType: Clinical Procedure Template,Clinical Procedure Template,Šablóna klinického postupu
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Čistá hodnota aktív k
+DocType: Employee Group Table,ERPNext User ID,ERPNext ID užívateľa
 DocType: Sales Invoice,Redemption Account,Účet spätného odkúpenia
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Strom skupín položiek.
 DocType: BOM,Show Items,Zobraziť položky
@@ -3696,7 +3770,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Nástroj na vytváranie študentských skupín
 ,Purchase Order Items To Be Billed,"Položky objednávky, ktoré sa majú fakturovať"
 DocType: Leave Period,Holiday List for Optional Leave,Zoznam dovoleniek pre voliteľné dovolenky
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,Predvolené nastavenia pre účtovné transakcie.
 DocType: Purchase Invoice,Scan Barcode,Skenovať čiarový kód
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Aktualizovať číslo nákladového strediska
 DocType: Purchase Invoice Item,Service Start Date,Dátum spustenia služby
@@ -3712,6 +3785,7 @@
 DocType: Invoice Discounting,Bank Charges,Bankové poplatky
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Prevedený tovar
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Podrobnosti o primárnom kontakte
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Prichádzajúci hovor od {0}
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ak nie je začiarknuté, zoznam sa musí pridať na každé oddelenie, kde sa má použiť."
 DocType: Item Group,Show this slideshow at the top of the page,Zobraziť túto prezentáciu v hornej časti stránky
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Parameter {0} je neplatný
@@ -3741,7 +3815,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Vedúci vlastník nemôže byť rovnaký ako vedúci
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","napr. Banka, Hotovosť, Kreditná karta"
 DocType: Item,Serial Number Series,Sériové číslo
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,Zoznam transakcií pre výpis z výpisu z účtu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Poštové náklady
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,management
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Zobrazenie denníkov vernostných bodov pridelených zákazníkovi.
@@ -3757,6 +3830,7 @@
 DocType: Issue,Opening Date,Dátum otvorenia
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,Vybrané kusovníky nie sú pre tú istú položku
 DocType: Delivery Note,Delivery To,Doručiť do
+DocType: Communication Medium,Timeslots,Časové úseky
 DocType: Bank Statement Transaction Settings Item,Bank Data,Bankové údaje
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Naplánované Upto
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Track Leads podľa Lead Source.
@@ -3766,6 +3840,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,zostatok
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Sklad, kde uchovávate zásoby odmietnutých položiek"
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Maloobchodné
+DocType: Call Log,Missed,vynechal
 ,Maintenance Schedules,Plány údržby
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,"Nie je možné previesť nákladové stredisko do hlavnej knihy, pretože má podradené uzly"
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Zadajte aspoň jeden atribút v tabuľke Atribúty
@@ -3793,6 +3868,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,Povoliť službu Amazon
 DocType: Loan,Total Interest Payable,Celkové úroky
 DocType: Topic,Topic Content,Obsah témy
+DocType: Bank Account,Integration ID,ID integrácie
 DocType: Sales Invoice,Company Address Name,Názov adresy spoločnosti
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Tovar v tranzite
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,V tejto objednávke môžete použiť maximálne {0} bodov.
@@ -3827,7 +3903,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Nastaviť hodnotu faktúry pre B2C. B2CL a B2CS vypočítané na základe tejto fakturačnej hodnoty.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nie je možné odpočítať, keď je kategória pre „Ocenenie“ alebo „Vaulácia a Spolu“"
 DocType: Quality Goal,Revised On,Prepracované dňa
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},Zadajte typ koreňa pre - {0}
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,"Položka, na ktorú odkazuje {0} - {1}, je už fakturovaná"
 DocType: Driver,Suspended,suspendovaný
 DocType: Asset Category Account,Accumulated Depreciation Account,Účet kumulovaných odpisov
@@ -3859,6 +3934,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,Profil POS je povinný používať Point-of-Sale
 DocType: Purchase Order,Purchase Order Pricing Rule,Pravidlo ceny za objednávku
 DocType: Expense Claim,Expenses,výdavky
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Pridali sa bankové účty
 DocType: Employee,Cheque,check
 DocType: Purchase Invoice,Currency and Price List,Mena a cenník
 DocType: Shopify Settings,Shop URL,Adresa URL obchodu
@@ -3885,6 +3961,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenníková sadzba (mena spoločnosti)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Neplatené a nedoručené
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Bola vytvorená predajná faktúra {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () zlyhal pre prázdny IBAN
 DocType: Quality Review Table,Objective,objektívny
 DocType: Inpatient Record,Admission Scheduled,Plánované prijatie
 DocType: Purchase Order Item,To be delivered to customer,Dodať zákazníkovi
@@ -3933,6 +4010,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,To je založené na transakciách s týmto lekárom.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Priradenie štruktúr ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Podrobnosti o vykonaných operáciách.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,"Transakcie, ktoré už boli získané z výpisu"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Prevádzkový čas musí byť väčší ako 0 pre prevádzku {0}
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Požiadavka musí mať aspoň jednu správnu možnosť
 DocType: Shareholder,Folio no.,Folio č.
@@ -3941,6 +4019,7 @@
 ,Production Analytics,Výroba Analytics
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Riadok # {0}: Nastaviť dodávateľa pre položku {1}
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,záznamy
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Automatické vyrovnanie
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},"Prípad (y), ktoré sa už používajú. Skúste z prípadu č. {0}"
 DocType: Chapter Member,Website URL,Adresa URL webovej stránky
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Typ prehľadu je povinný
@@ -3974,16 +4053,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Položka Kód, sklad, množstvo je potrebné na riadku"
 DocType: Payment Order Reference,Bank Account Details,Podrobnosti o bankovom účte
 DocType: Homepage,Homepage Slideshow,Domovská stránka Prezentácia
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Nepodarilo sa nájsť zodpovedajúcu položku. Vyberte inú hodnotu pre {0}.
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Čiastočne Sponzorované, Vyžadovať čiastočné financovanie"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Platba {0} od {1} do {2}
 ,Serial No Status,Stav sériového čísla
 DocType: Donor,Donor,darcu
 DocType: BOM,Item UOM,Položka UOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Riadok {0}: vyberte pracovnú stanicu proti operácii {1}
-DocType: Stock Settings,Default Return Warehouse,Predvolený sklad vrátenia
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} musí byť odoslané
 DocType: Project,Estimated Cost,Odhadované náklady
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead%
+DocType: Bank Account,Last Integration Date,Dátum poslednej integrácie
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Vyhľadajte platbu
 apps/erpnext/erpnext/config/non_profit.py,Member information.,Informácie o členoch.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Zadanie reverzného denníka
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Nastavte cieľ predaja, ktorý chcete dosiahnuť pre vašu spoločnosť."
@@ -3994,7 +4075,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Fakturačná mena sa musí rovnať predvolenej mene spoločnosti alebo mene účtu strany
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Zadajte Id zamestnanca tejto osoby
 DocType: Shift Type,Early Exit Consequence after,Dôsledok predčasného ukončenia po
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Vytvorenie otváracích predajov a nákupných faktúr
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Vytvorenie otváracích predajov a nákupných faktúr
 DocType: Disease,Treatment Period,Obdobie liečby
 apps/erpnext/erpnext/config/settings.py,Setting up Email,Nastavenie e-mailu
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Suma debetnej sumy
@@ -4032,6 +4113,7 @@
 DocType: Payment Request,Make Sales Invoice,Urobiť predajnú faktúru
 DocType: Opening Invoice Creation Tool,Create Missing Party,Vytvoriť chýbajúcu stranu
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},Pre množstvo {0} by nemalo byť strúhadlo väčšie ako množstvo objednávky {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} musí byť menšie ako {2}
 DocType: Landed Cost Voucher,Additional Charges,Dodatočné poplatky
 DocType: Assessment Result Tool,Assessment Result Tool,Nástroj na hodnotenie výsledkov
 DocType: Journal Entry,Contra Entry,Contra Entry
@@ -4086,8 +4168,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Potvrdenie o kúpe {0} nie je odoslané
 DocType: Task,Total Expense Claim (via Expense Claim),Celkový nárok na výdavky (prostredníctvom nároku na výdavky)
 DocType: Quality Goal,Quality Goal,Cieľ kvality
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} vytvorené bankové transakcie
 DocType: Support Settings,Support Portal,Portál podpory
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Dátum ukončenia úlohy <b>{0}</b> nemôže byť kratší ako <b>{1}</b> očakávaný dátum začiatku <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Zamestnanec {0} je na dovolenke {1}
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Táto dohoda o úrovni služieb je špecifická pre zákazníka {0}
 DocType: Employee,Held On,Sa konalo v dňoch
@@ -4097,7 +4179,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Pracovný príkaz bol {0}
 DocType: Inpatient Record,Admission Schedule Date,Harmonogram prijímania Dátum
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Úprava hodnoty aktív
+DocType: Exotel Settings,Account SID,SID účtu
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Označiť dochádzku na základe &#39;Zamestnanec Checkin&#39; pre Zamestnancov pridelených k tejto zmene.
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,Kód GST HSN neexistuje pre jednu alebo viac položiek
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Dodávky pre neregistrované osoby
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Všetky úlohy
 DocType: Appointment Type,Appointment Type,Typ stretnutia
@@ -4109,6 +4193,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Prírastok pre atribút {0} nemôže byť 0
 DocType: Leave Control Panel,Carry Forward,Presunúť dopredu
 DocType: Dependent Task,Dependent Task,Závislá úloha
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Priorita bola zmenená na {0}.
 DocType: Allowed To Transact With,Allowed To Transact With,Povolené na transakciu s
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Staňte sa predávajúcim
 DocType: Bank Reconciliation,Bank Reconciliation,Bankové vyúčtovanie
@@ -4223,6 +4308,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,požiadavka
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Pre zamestnanca {0} pre dané dátumy nebola nájdená žiadna aktívna alebo predvolená štruktúra miezd
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Množstvo by malo byť väčšie ako 0
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Riadok # {0}: Platobný doklad je potrebný na dokončenie transakcie
 DocType: Purchase Order Item,Supplier Quotation Item,Položka ponuky dodávateľa
 DocType: Appraisal,Appraisal Template,Šablóna hodnotenia
 DocType: Item,Hub Category to Publish,Kategória kategórie na publikovanie
@@ -4231,6 +4317,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Dátum zapnutia
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Dodacia poznámka {0} nie je odoslaná
 DocType: Appraisal Template Goal,Appraisal Template Goal,Cieľ šablóny hodnotenia
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Odpojenie externých integrácií
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Zatváranie (Cr)
 DocType: Restaurant Reservation,Restaurant Reservation,Reštaurácia Rezervácia
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Suma poslednej objednávky
@@ -4247,7 +4334,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,Nová úloha
 DocType: Customer Feedback Table,Customer Feedback Table,Tabuľka spätnej väzby od zákazníkov
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} nie je prihlásený do kurzu {2}
-DocType: Asset Value Adjustment,Difference Amount,Rozdiel Výška
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Rozdiel Výška
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Šeky a vklady boli nesprávne zúčtované
 DocType: Journal Entry,Cash Entry,Vklad hotovosti
 DocType: GST Settings,GST Settings,Nastavenia GST
@@ -4260,14 +4347,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,Odpočet vstupu platby
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Riadok # {0}: Dávka {1} má iba {2} počet. Vyberte inú dávku, ktorá má k dispozícii {3} qty, alebo rozdeľte riadok do viacerých riadkov, aby ste doručili / vydali z viacerých dávok"
 DocType: Patient Appointment,Procedure,procedúra
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Zmeňte hovor
 ,Total Stock Summary,Celkový súhrn zásob
 DocType: Purchase Invoice,Additional Discount,Dodatočná zľava
 DocType: Healthcare Settings,Patient Name By,Meno pacienta By
 DocType: Healthcare Service Unit Type,Rate / UOM,Sadzba / UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Nastavte Pomenovaciu sériu pre {0} cez Setup&gt; Settings&gt; Naming Series
 DocType: Job Offer,Job Offer Terms,Podmienky ponuky práce
 DocType: GL Entry,Debit Amount in Account Currency,Suma debetu v mene účtu
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} sa musí zobraziť iba raz
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Účet výdavkov / rozdielov ({0}) musí byť účet „Zisk alebo strata“
+DocType: Communication Medium,Communication Medium,Komunikačné médium
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Riadok č. {0}: Suma nemôže byť väčšia ako nárok na úhradu proti nároku {1}. Čakajúca suma je {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Vážne peniaze
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Všetky hodnotiace karty dodávateľa.
@@ -4297,6 +4387,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Duplicitné daňové priznanie {0} za obdobie {1}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Z dodacieho listu
 DocType: Holiday,Holiday,Dovolenka
+DocType: Company,Default Buying Terms,Predvolené podmienky nákupu
 DocType: Cheque Print Template,Line spacing for amount in words,Riadkovanie pre množstvo slovami
 DocType: Item Group,Item Group Defaults,Predvolené nastavenia skupiny položiek
 DocType: Salary Component,Abbr,skr
@@ -4338,7 +4429,6 @@
 DocType: Quiz,Quiz Configuration,Konfigurácia kvízu
 DocType: Mode of Payment,General,všeobecný
 DocType: Email Digest,Annual Expenses,Ročné výdavky
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,Očakávaný dátum ukončenia nemôže byť menší ako očakávaný dátum začiatku
 DocType: Global Defaults,Disable In Words,Zakázať v slovách
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Čistý plat nemôže byť záporný
@@ -4384,7 +4474,6 @@
 DocType: Serial No,Distinct unit of an Item,Rozlišovacia jednotka položky
 DocType: Amazon MWS Settings,Synch Products,Synchronizovať produkty
 DocType: Supplier Scorecard Scoring Variable,Path,cesta
-DocType: Project Task,Task ID,ID úlohy
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Otvorenie (Dr)
 DocType: Project,% Completed,Dokončené
 DocType: Customer,Commission Rate,Sadzba Komisie
@@ -4396,7 +4485,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Záverečný účet {0} musí byť typu Liability / Equity
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Nastavenie spoločnosti
 DocType: Inpatient Occupancy,Check In,Skontrolujte In
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,Zákazník a dodávateľ
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,Zákazník a dodávateľ
 DocType: Issue,Support Team,Podporný tím
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Účet {0}: Nemôžete sa priradiť ako nadradený účet
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,"Položka s fixným aktívom musí byť položka, ktorá nie je skladom."
@@ -4424,6 +4513,7 @@
 DocType: Product Bundle,Parent Item,Nadradená položka
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerage
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Vytvorte potvrdenie o kúpe alebo nákupnú faktúru za položku {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,"Prosím vyberte pacienta, aby ste dostali predpísaný postup"
 ,Product Bundle Balance,Zostatok produktu Bundle
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Názov spoločnosti nemôže byť Spoločnosť
 DocType: Maintenance Visit,Breakdown,Zlomiť
@@ -4431,6 +4521,7 @@
 DocType: Issue,Response By,Odpoveď By
 DocType: Purchase Invoice,Credit To,Kredit
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Odošlite túto pracovnú objednávku na ďalšie spracovanie.
+DocType: Bank Transaction,Reconciled,zmierený
 DocType: Bank Guarantee,Bank Guarantee Number,Číslo bankovej záruky
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Doručené: {0}
 DocType: Quality Meeting Table,Under Review,V časti Kontrola
@@ -4469,6 +4560,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vedúci (alebo skupiny), voči ktorým sa účtovné zápisy vyhotovujú, a zostatky sa vedú."
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiálová požiadavka použitá na vykonanie tejto skladovej položky
 DocType: Request for Quotation,Link to material requests,Prepojenie na materiálne požiadavky
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Neplatné číslo {0}! Overenie kontrolnej číslice zlyhalo.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Nezabezpečené úvery
 apps/erpnext/erpnext/public/js/event.js,Add Customers,Pridať zákazníkov
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Default Default Warehouse Warehouse
@@ -4533,6 +4625,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potenciálne možnosti predaja.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Zobraziť PDC v Print
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Dodávateľ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Táto banková transakcia je už úplne zladená
 DocType: POS Profile User,POS Profile User,Používateľ profilu POS
 DocType: Sales Person,Sales Person Name,Názov predajnej osoby
 DocType: Packing Slip,Gross Weight,Celková hmotnosť
@@ -4541,6 +4634,7 @@
 ,Project wise Stock Tracking,Project wise Stock Tracking
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-Vlog-.YYYY.-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Uložte dokument pred pridaním nového účtu
 DocType: Issue,Service Level Agreement,Dohoda o úrovni služieb
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Kurzová sadzba sa prepočítava vzhľadom na sumu poukážky na vyložené náklady
 DocType: Timesheet,Employee Detail,Detail zamestnanca
@@ -4560,7 +4654,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Riadok {0}: Faktor konverzie je povinný
 DocType: Buying Settings,Purchase Receipt Required,Potvrdenie objednávky
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Cena kusovníka
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,Neplatný GSTIN! Overenie kontrolnej číslice zlyhalo.
 DocType: HR Settings,Max working hours against Timesheet,Maximálny pracovný čas proti rozvrhu
 DocType: HR Settings,Include holidays in Total no. of Working Days,Zahrnúť dovolenku v celkovom počte č. pracovných dní
 DocType: Quality Meeting,Quality Meeting,Stretnutie kvality
@@ -4581,6 +4674,7 @@
 DocType: Course Activity,Activity Date,Dátum aktivity
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Vyberte alebo pridajte nového zákazníka
 DocType: Contract,Unfulfilled,nesplnený
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Nemáte povolenie prihlásiť sa na tento kurz
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,Prečítajte si blog
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Hodnota projektu
 DocType: Task,Expected Time (in hours),Očakávaný čas (v hodinách)
@@ -4597,6 +4691,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Používateľ {0} je už priradený k zamestnancovi {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Zobrazenie formulára
 DocType: Supplier Quotation,Auto Repeat Section,Sekcia automatického opakovania
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Chyba verejného kľúča
 DocType: Sales Person,Select company name first.,Najskôr vyberte názov spoločnosti.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Finančný rok
 DocType: Sales Invoice Item,Deferred Revenue,Výnosy budúcich období
@@ -4615,6 +4710,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} aktívum sa nedá preniesť
 ,Unpaid Expense Claim,Nesplatený nárok na výdavky
 DocType: Employee,Family Background,Rodinné zázemie
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Rebríček Energy Point
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Dátum platby bonusu nemôže byť dátumom
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Pre transakcie medzi spoločnosťami sa nenašlo číslo {0}.
 DocType: Bank Account,Party Type,Typ strany
@@ -4661,6 +4757,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Sadzba, pri ktorej je kurzová mena prepočítaná na základnú menu spoločnosti"
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Zobrazenie záznamov o poplatkoch
 DocType: Training Event,Theory,teória
+DocType: Sales Invoice,Is Discounted,Je zľavnené
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Vytvorenie ponuky
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Riadok # {0}: Položka žurnálu {1} nemá účet {2} alebo už nie je priradená k inému voucheru
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Vytvorte nového zákazníka
@@ -4675,6 +4772,7 @@
 DocType: Practitioner Schedule,Time Slots,Časové úseky
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Vyberte aspoň jednu hodnotu z každého z atribútov.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Šek
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Posledné vydanie
 DocType: Email Digest,Send regular summary reports via Email.,Odosielajte pravidelné súhrnné správy prostredníctvom e-mailu.
 DocType: Quality Procedure Table,Step,krok
 DocType: Normal Test Items,Result Value,Hodnota výsledku
@@ -4710,7 +4808,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Činnosť fóra
 DocType: Service Level Priority,Resolution Time Period,Časové rozlíšenie rozlíšenia
 DocType: Request for Quotation,Supplier Detail,Detail dodávateľa
-DocType: Project Task,View Task,Zobraziť úlohu
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokument {0} úspešne zrušený
 DocType: Serial No,Purchase / Manufacture Details,Podrobnosti o nákupe / výrobe
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Položka Automaticky účtovať odpisy majetku
 DocType: Work Order Operation,Operation completed for how many finished goods?,Operácia dokončená pre koľko hotových výrobkov?
@@ -4739,6 +4837,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Položky pre požiadavku na suroviny
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Vyberte položku (voliteľné)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Nadradená položka {0} nesmie byť skladom
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Všetky bankové transakcie boli vytvorené
 DocType: Stock Entry Detail,Against Stock Entry,Proti vstupu na burzu
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Načítať rozloženú kusovník (vrátane podzostáv)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-Sinv-.YYYY.-
@@ -4787,6 +4886,7 @@
 DocType: Chapter,Chapter Head,Kapitola Vedúci
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Nepovolené. Vypnite testovaciu šablónu
 DocType: Restaurant Reservation,No Show,Žiadna show
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Vybraná položka platby by mala byť spojená s transakciou veriteľskej banky
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Predajná čiastka
 DocType: Amazon MWS Settings,AWS Access Key ID,ID prístupového kľúča AWS
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} sa nenachádza v materskej spoločnosti
@@ -4794,8 +4894,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Pridať dodávateľov
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Zhrnutie za tento mesiac a prebiehajúce aktivity
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Druh transportu
+apps/erpnext/erpnext/config/hr.py,Recruitment,nábor
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Hrubá mzda - celkový odpočet - splatenie úveru
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Dátum účtovania nemôže byť budúcim dátumom
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} je potrebné na vytvorenie e-Way Bill JSON
 ,Work Order Stock Report,Správa o stave objednávky
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Zapnutie / vypnutie mien.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Zobraziť v košíku
@@ -4818,14 +4920,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Skratka je povinná
 DocType: Travel Request,Domestic,domáci
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Množstvo
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Dátum vydania musí byť v budúcnosti
 DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop by Guardian
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Zostatok v základnej mene
+DocType: Payment Entry,Get Outstanding Invoice,Získajte vynikajúcu faktúru
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,Všetky produkty alebo služby.
 DocType: Vehicle Service,Brake Pad,Brzdová doštička
 DocType: Pricing Rule,Max Amt,Max Amt
 DocType: Shopping Cart Settings,Show Stock Availability,Zobraziť dostupnosť skladu
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Cenová ponuka hotelových izieb
-DocType: Project Task,Pending Review,Čaká na posúdenie
+DocType: Task,Pending Review,Čaká na posúdenie
 DocType: Employee,Date of Joining,Dátum vstupu
 DocType: Patient,Patient Relation,Vzťah pacienta
 DocType: Currency Exchange,For Selling,Pre predaj
@@ -4840,6 +4944,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
 DocType: Invoice Discounting,Loan End Date,Dátum ukončenia úveru
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Množstvo v riadku {0} ({1}) musí byť rovnaké ako vyrobené množstvo {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Vytvárajú sa položky banky ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,komerčný
 DocType: Salary Slip,Bank Account No.,Číslo bankového účtu
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Výška preddavku nemôže byť vyššia ako {0} {1}
@@ -4883,9 +4988,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Mesačný predajný cieľ (
 DocType: Guardian,Guardian Interests,Záujmy opatrovníka
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,ID dávky je povinné
-DocType: Item,Allow over delivery or receipt upto this percent,Povoliť doručenie alebo príjem až do tohto percenta
 DocType: Payment Entry,Paid Amount (Company Currency),Platená čiastka (mena spoločnosti)
 DocType: Shipping Rule Condition,Shipping Rule Condition,Pravidlo dodania
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Maximálny počet pokusov o tento test dosiahol!
 DocType: Employee Boarding Activity,Required for Employee Creation,Požadované pre vytváranie zamestnancov
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Odkúpenie vernostného bodu
 DocType: Job Applicant,Cover Letter,Sprievodný list
@@ -4920,7 +5025,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Riadok {0}: Hodnota hodín musí byť väčšia ako nula.
 DocType: Account,Account Number,Číslo účtu
 DocType: Assessment Result Detail,Assessment Result Detail,Detail hodnotenia výsledku
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Ak chcete povoliť nadmerné účtovanie alebo nadmerné objednávanie, aktualizujte položku „Allowance“ v položke Stock Settings alebo Item."
 DocType: Support Settings,Auto close Issue after 7 days,Automatické zatvorenie Problém po 7 dňoch
 DocType: Supplier,Is Frozen,Je zmrazený
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Celkové priradené váženie by malo byť 100%. Je to {0}
@@ -4936,6 +5040,7 @@
 DocType: Crop Cycle,Crop Cycle,Cyklus orezania
 DocType: Serial No,Creation Time,Čas vytvorenia
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Zadajte Schvaľovaciu úlohu alebo Schvaľujúceho používateľa
+DocType: Plaid Settings,Link a new bank account,Prepojiť nový bankový účet
 DocType: Inpatient Record,Discharged,Vybitý
 DocType: BOM,Raw Material Cost(Company Currency),Náklady na suroviny (mena spoločnosti)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Poznámka: Dátum splatnosti / referenčný dátum prekročí povolené úverové dni zákazníka do {0} dní (dní)
@@ -5054,6 +5159,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Zobraziť &quot;Skladom&quot; alebo &quot;Nie je skladom&quot; na základe skladom dostupného v tomto sklade.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Odstrániť natrvalo?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Mal by sa vybrať aspoň jeden z príslušných modulov
 DocType: Leave Type,Is Leave Without Pay,Je ponechaný bez platenia
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Riadok # {0}: Musí byť odoslaná položka {1}
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatočná čiastka zľavy (mena spoločnosti)
@@ -5099,10 +5205,12 @@
 DocType: Pricing Rule,Qty,množstvo
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC Available (A) - (B)
 ,Material Requests for which Supplier Quotations are not created,"Materiálové požiadavky, pre ktoré nie sú vytvorené ponuky dodávateľov"
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Pri hodnotení kvízu sa niečo pokazilo.
 DocType: GST Account,GST Account,Účet GST
 DocType: Pricing Rule,For Price List,Pre cenník
 DocType: GoCardless Mandate,GoCardless Mandate,Mandát GoCardless
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,Preskočiť presun materiálu do skladu WIP
+DocType: Training Event Employee,Feedback Submitted,Odozva bola odoslaná
 DocType: Cheque Print Template,Primary Settings,Primárne nastavenia
 DocType: Amazon MWS Settings,Customer Type,Typ zákazníka
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
@@ -5111,6 +5219,7 @@
 DocType: Vehicle Log,Odometer Reading,Počítadlo kilometrov
 DocType: Additional Salary,Salary Slip,Výplatná páska
 DocType: Payroll Entry,Payroll Frequency,Mzdová frekvencia
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Riadok # {0}: Operácia {1} nie je dokončená pre {2} počet hotových výrobkov v pracovnom príkaze {3}. Aktualizujte stav prevádzky prostredníctvom karty Job {4}.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Dátumy začiatku a konca nie sú v platnom období miezd, nie je možné vypočítať hodnotu {0}"
 DocType: Products Settings,Home Page is Products,Domovská stránka je Produkty
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,volá
@@ -5125,11 +5234,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategória oslobodenia zamestnancov
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Riadok {0}: položka je potrebná pre položku {1}
 DocType: Expense Claim Detail,Sanctioned Amount,Sankovaná suma
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Počet intervalov účtovania nesmie byť menší ako 1
 DocType: Taxable Salary Slab,Taxable Salary Slab,Zdaniteľná platová doska
 DocType: Grant Application,Grant Application,Žiadosť o grant
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nepodarilo sa nájsť skóre začínajúce na {0}. Musíte mať trvalé skóre 0 až 100
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Sales Person,Parent Sales Person,Rodičovská predajná osoba
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Zobraziť všetky problémy od používateľa {0}
 DocType: Student Group Creation Tool,Get Courses,Získajte kurzy
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Riadok # {0}: Počet musí byť 1, pretože položka je fixným aktívom. Použite samostatný riadok pre viacnásobný počet."
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Pracovná doba, pod ktorou je Absent označená. (Zero na vypnutie)"
@@ -5176,6 +5287,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Získať položky z nákupných dokladov
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Riadok # {0} (Tabuľka platieb): Hodnota musí byť kladná
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Vyhlásenie o oslobodení zamestnancov od dane
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Hľadanie prepojených platieb
 DocType: Project,Expected End Date,Očakávaný dátum ukončenia
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Miera konverzie nemôže byť 0 alebo 1
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
@@ -5256,8 +5368,10 @@
 DocType: Asset Category,Asset Category Name,Názov kategórie zariadenia
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Doklad o prijatí musí byť predložený
 ,Employee Advance Summary,Zhrnutie zamestnancov
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Podrobnosti o chybách importu nájdete v protokole chýb
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Podrobný dôvod
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Nízka citlivosť
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Celková pridelená suma ({0}) je vyššia ako zaplatená suma ({1}).
 DocType: Authorization Rule,Applicable To (Designation),Platné pre (označenie)
 DocType: Tax Rule,Billing City,Fakturačné mesto
 DocType: Item,Is Customer Provided Item,Položka poskytovaná zákazníkom
@@ -5334,8 +5448,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Vyberte svoje domény
 DocType: Agriculture Task,Task Name,Názov úlohy
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Skladové položky už vytvorené pre pracovný príkaz
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Odstráňte zamestnanca <a href=""#Form/Employee/{0}"">{0},</a> ak chcete tento dokument zrušiť"
 ,Amount to Deliver,Suma na dodanie
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Spoločnosť {0} neexistuje
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,"Neboli nájdené žiadne čakajúce žiadosti o materiál, ktoré by odkazovali na dané položky."
@@ -5360,6 +5472,7 @@
 DocType: Email Digest,New Income,Nový príjem
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Zadaná skladová položka už bola vytvorená alebo nie je dodané množstvo vzorky
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Spracovanie poukážok
+DocType: Support Settings,Allow Resetting Service Level Agreement,Povoliť zmluvu o vynulovaní úrovne služby
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,"Zadajte kód položky, aby ste získali dávku č"
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Dátum zastavenia služby nemôže byť pred dátumom začiatku služby
 DocType: Employee Property History,Employee Property History,História majetku zamestnanca
@@ -5372,6 +5485,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Platená čiastka + Odpísaná čiastka nemôže byť väčšia ako Grand Total
 DocType: Asset Repair,Error Description,Popis chyby
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Položka Poplatok za poradenstvo pre pacienta
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Nová faktúra
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Žiadne odpovede od používateľa
 DocType: Shopify Settings,Sales Order Series,Séria zákaziek odberateľa
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Automaticky načítať platobné podmienky
@@ -5402,6 +5516,7 @@
 DocType: Material Request Plan Item,Customer Provided,Poskytnutý zákazník
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Pre túto úlohu existuje Child Task. Túto úlohu nemôžete odstrániť.
 DocType: Item,Inventory,inventár
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"V prípade, že Spôsob dopravy je Cestná, vyžaduje sa buď GST Transporter ID alebo Vehicle No"
 DocType: Supplier Scorecard Criteria,Criteria Name,Názov kritéria
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Celkový počet pridelených listov
 DocType: Chapter,Members,členovia
@@ -5410,7 +5525,7 @@
 DocType: Cheque Print Template,Has Print Format,Má formát tlače
 DocType: Training Result Employee,Training Result Employee,Školenia Výsledok Zamestnanec
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Účet s podriadenými uzlami nemožno nastaviť ako hlavnú knihu
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,Objednávka na platbu
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Objednávka na platbu
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Deň začiatku je väčší ako koncový deň v úlohe „{0}“
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Čisté peňažné prostriedky z financovania
 DocType: Quiz,Enter 0 to waive limit,"Zadajte 0, ak chcete zrušiť obmedzenie"
@@ -5437,7 +5552,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Zobraziť Ledger
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Akékoľvek ďalšie poznámky, pozoruhodné úsilie, ktoré by malo ísť do záznamov."
 DocType: Travel Request,"Details of Sponsor (Name, Location)","Podrobnosti o sponzorovi (meno, poloha)"
-DocType: Project Task,Weight,závažia
+DocType: Task,Weight,závažia
 DocType: Staffing Plan Detail,Current Count,Aktuálny počet
 DocType: Sales Team,Incentives,stimuly
 DocType: Program Fee,Program Fee,Poplatok za program
@@ -5458,7 +5573,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Vstupna objednavka
 DocType: Request for Quotation Supplier,Download PDF,Prevziať PDF
-DocType: Payment Entry,Unallocated Amount,Nepriradená čiastka
+DocType: Bank Transaction,Unallocated Amount,Nepriradená čiastka
 DocType: Travel Itinerary,Rented Car,Prenajaté auto
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Zapnuté
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Časový rozvrh predajnej faktúry
@@ -5520,13 +5635,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,Vyžadujú sa &#39;employee_field_value&#39; a &#39;timestamp&#39;.
 DocType: Purchase Taxes and Charges,Reference Row #,Referenčný riadok #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Nastavte hodnotu „Centrum nákladov na odpisy majetku“ v spoločnosti {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Riadok # {0}: Platobný doklad je potrebný na dokončenie transakcie
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Kliknite na toto tlačidlo, ak chcete údaje o odbernej objednávke vytiahnuť z Amazon MWS."
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),"Pracovné hodiny, pod ktorými je označený poldeň. (Zero na vypnutie)"
 ,Assessment Plan Status,Stav plánu hodnotenia
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Najprv vyberte možnosť {0}
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Odošlite túto správu na vytvorenie záznamu Zamestnanec
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Toto bude pripojené k kódu položky variantu. Ak je napríklad vaša skratka &quot;SM&quot; a kód položky je &quot;T-SHIRT&quot;, kód položky variantu bude &quot;T-SHIRT-SM&quot;"
+DocType: Support Settings,Track Service Level Agreement,Dohoda o úrovni služieb sledovania
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Zadajte dátum doručenia
 DocType: Purchase Invoice Item,Quality Inspection,Kontrola kvality
 DocType: Account,Root Type,Typ koreňa
@@ -5549,7 +5664,7 @@
 DocType: Department Approver,Department Approver,Schvaľovateľ oddelenia
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Počet za riadok kusovníka
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Akceptované + odmietnuté Počet sa musí rovnať prijatému množstvu pre položku {0}
-apps/erpnext/erpnext/config/hr.py,Expense Claims,Náklady nároky
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Náklady nároky
 DocType: Bank Account,Address HTML,Adresa HTML
 ,Stock Projected Qty,Sklad
 DocType: Employee Onboarding,Job Offer,Ponuka práce
@@ -5564,6 +5679,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Inward Supplies (Invertné dodávky) (podliehajú spätnému poplatku
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} sa nenašlo v tabuľke Podrobnosti faktúry
 DocType: Stock Entry,Total Incoming Value,Celková vstupná hodnota
+DocType: Bank Transaction Payments,Bank Transaction Payments,Platby bankových transakcií
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Vybrať sklad ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Typ podnikania
 apps/erpnext/erpnext/config/buying.py,All Addresses.,Všetky adresy.
@@ -5657,6 +5773,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,Štandard Štandardu lekárskeho predpisu
 DocType: Woocommerce Settings,Tax Account,Daňový účet
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Celkom Platené Amt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Vyberte finančnú knihu pre položku {0} v riadku {1}
 DocType: BOM,Website Specifications,Špecifikácie webových stránok
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Od dodávateľa v zložení schéma, oslobodené a Nil hodnotené"
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5675,7 +5792,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Proti dokumentu Detail č
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Nastavte hodnotu {0}
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Najprv vyberte predponu
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,Riadenie subdodávok
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Riadenie subdodávok
 DocType: Activity Cost,Projects User,Projekty Užívateľ
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Variabilná tabuľka výsledkov dodávateľov
 DocType: Item Group,Item Group Name,Názov skupiny položiek
@@ -5684,6 +5801,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Percento nadvýroby Pre zákazku odberateľa
 DocType: Purchase Invoice,Supplied Items,Dodávané položky
 DocType: Leave Control Panel,Select Employees,Vyberte Zamestnancov
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Vytvoriť úver
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Výber úrokového účtu v úvere {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Všetky položky už boli pre tento pracovný príkaz prenesené.
 DocType: Certification Application,Payment Details,Platobné údaje
@@ -5736,6 +5854,7 @@
 ,Sales Partner Target Variance based on Item Group,Cieľová odchýlka predajného partnera založená na skupine položiek
 DocType: Stock Settings,Naming Series Prefix,Pomenovanie predpony série
 DocType: BOM Operation,Workstation,workstation
+DocType: Plaid Settings,Synchronize all accounts every hour,Každú hodinu synchronizovať všetky účty
 DocType: Employee Boarding Activity,Task Weight,Úloha Hmotnosť
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Ročná fakturácia: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Fiskálny rok {0} nie je možné odstrániť. Fiškálny rok {0} je nastavený ako predvolený v globálnych nastaveniach
@@ -5786,7 +5905,7 @@
 DocType: Patient Relation,Family,rodina
 DocType: Work Order Operation,Updated via 'Time Log',Aktualizované prostredníctvom „denníka času“
 DocType: Quality Inspection,Sample Size,Veľkosť vzorky
-DocType: Journal Entry,Reference Number,Referenčné číslo
+DocType: Bank Transaction,Reference Number,Referenčné číslo
 DocType: UOM Conversion Detail,UOM Conversion Detail,Detail konverzie UOM
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Otvorené akumulované odpisy musia byť menšie ako {0}
 DocType: Antibiotic,Antibiotic Name,Názov antibiotika
@@ -5910,7 +6029,7 @@
 DocType: Global Defaults,Hide Currency Symbol,Skryť symbol meny
 DocType: Additional Salary,Overwrite Salary Structure Amount,Prepísať výšku mzdy
 DocType: Supplier Quotation,Is Subcontracted,Subdodávky
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Výška úveru nesmie prekročiť maximálnu výšku úveru {0}
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Výška úveru nesmie prekročiť maximálnu výšku úveru {0}
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM neobsahuje žiadnu skladovú položku
 DocType: Employee Skill Map,Employee Skill Map,Zamestnanecká mapa zručností
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,marketing
@@ -5927,6 +6046,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,Debet v mene spoločnosti
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Záložná séria je &quot;SO-WOO-&quot;.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agenda stretnutia kvality
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Nevytvárajte naraz viac ako 500 položiek
 DocType: Cash Flow Mapper,Section Header,Hlavička oddielu
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Vaše produkty alebo služby
 DocType: Crop,Perennial,trvalka
@@ -5939,9 +6059,11 @@
 DocType: Water Analysis,Water Analysis Criteria,Kritériá analýzy vody
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Poznámka: Celkový počet pridelených listov {0} by nemal byť menší ako počet schválených listov {1} za dané obdobie
 DocType: Salary Component,Deduction,dedukcie
+DocType: Accounts Settings,Over Billing Allowance (%),Príspevok nad fakturáciu (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,"Nie je možné reštartovať predplatné, ktoré nie je zrušené."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Pokroky zamestnancov
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Dočasný zisk / strata (kredit)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Pre túto banku chýba verejný token
 DocType: Employee Tax Exemption Category,Max Exemption Amount,Maximálna čiastka výnimky
 DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Rôzne UOM pre položky povedie k nesprávnej hodnote (Total) Net Weight. Uistite sa, že čistá hmotnosť každej položky je v rovnakom UOM."
@@ -5998,11 +6120,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Adresy dodávateľov a kontakty
 DocType: Bank Guarantee,Bank Guarantee Type,Typ bankovej záruky
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ak je táto možnosť zakázaná, pole „Zaokrúhlené celkom“ nebude v žiadnej transakcii viditeľné"
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Nastavte predvolený bankový účet pre spoločnosť {0}
 DocType: Pricing Rule,Min Amt,Min Amt
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Toto je základná služba zdravotnej starostlivosti a nemôže byť upravovaná.
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,"Nastavte, ak je zákazník verejnoprávnou spoločnosťou."
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,"Max dávky by mali byť väčšie ako nula, aby sa dávky vyplácali"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},Riadok # {0}: Operácia {1} nie je dokončená pre {2} počet hotových výrobkov v pracovnom príkaze # {3}. Aktualizujte stav prevádzky pomocou karty Job Card # {4}
 DocType: Production Plan Item,Planned Start Date,Dátum plánovaného začiatku
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Údržba majetku
 DocType: Lead,Interested,záujem
@@ -6027,6 +6149,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Náklady na
 apps/erpnext/erpnext/config/projects.py,Project Update.,Aktualizácia projektu.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Typ koreňa je povinný
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Overenie zlyhalo
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nepodarilo sa nájsť výmenný kurz pre {0} až {1} pre kľúčový dátum {2}. Vytvorte záznam meny Exchange manuálne
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% Fakturované
 DocType: Purchase Invoice,Overdue,oneskorený
@@ -6076,6 +6199,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pre položky „Produktový balík“ sa bude skladovať z skladu, sériového čísla a šarže č. Z tabuľky „Zoznam obalov“. Ak sú skladové a šaržové číslo rovnaké pre všetky položky balenia pre akúkoľvek položku „Produktový balík“, tieto hodnoty sa môžu zadať do hlavnej tabuľky položiek, hodnoty sa skopírujú do tabuľky „Zoznam obalov“."
 DocType: Lab Test,Submitted Date,Dátum predloženia
 DocType: Delivery Settings,Send with Attachment,Odoslať s prílohou
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON môže byť vygenerovaný len z predloženého dokumentu
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Účet {0} neexistuje
 DocType: BOM Item,BOM No,Číslo kusovníka č
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Priem. Den
@@ -6092,7 +6216,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Čistá zmena vlastného imania
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Listy boli udelené úspešne
 DocType: Loyalty Point Entry,Expiry Date,Dátum spotreby
-DocType: Project Task,Working,pracovné
+DocType: Task,Working,pracovné
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} už má rodičovský postup {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Toto je založené na transakciách proti tomuto pacientovi. Podrobnosti nájdete v časovej osi nižšie
 DocType: Material Request,Requested For,Požadované pre
@@ -6113,7 +6237,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Riadok {0}: Pre účet pohľadávok / záväzkov {1} sa vyžaduje typ strany a strana
 apps/erpnext/erpnext/config/manufacturing.py,Production,výroba
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Nepodarilo sa nastaviť príslušenstvo spoločnosti Post
-apps/erpnext/erpnext/config/support.py,Communication log.,Komunikačný protokol.
 DocType: Purchase Invoice Item,Enable Deferred Expense,Povoliť odložené výdavky
 DocType: Purchase Order,Customer Contact Email,Kontaktný e-mail zákazníka
 DocType: Clinical Procedure Template,Collection Details,Podrobnosti o zbierke
@@ -6129,6 +6252,7 @@
 DocType: Employee Boarding Activity,Activity Name,Názov aktivity
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Zosúladiť tento účet
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variant Of
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Cieľový sklad je povinný pre riadok {0}
 apps/erpnext/erpnext/config/support.py,Warranty,záruka
@@ -6162,7 +6286,6 @@
 DocType: Cheque Print Template,Date Settings,Nastavenia dátumu
 DocType: BOM Operation,Operation Time,Prevádzkový čas
 DocType: Asset,Value After Depreciation,Hodnota po odpise
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Dátum začiatku úlohy <b>{0}</b> nemôže byť kratší ako <b>{1}</b> očakávaný dátum začiatku <b>{2}</b>
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,zostávajúce
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Počet tipov
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,"Názov vašej spoločnosti, pre ktorú tento systém nastavujete."
@@ -6178,6 +6301,7 @@
 DocType: Item Attribute,Attribute Name,Názov atribútu
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Informácie o type darcu.
 DocType: Supplier,Is Transporter,Je Transporter
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Nový dátum vydania by mal byť v budúcnosti
 DocType: Loan Type,Maximum Loan Amount,Maximálna výška úveru
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-mail sa nenašiel v predvolenom kontakte
 DocType: Hotel Room Reservation,Booked,rezervovaný
@@ -6196,6 +6320,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,Vzorový skladový sklad
 DocType: Pricing Rule,Discount Percentage,Percento zľavy
 DocType: Company,Company Description,Popis firmy
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} nie je predvoleným dodávateľom pre žiadne položky.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Sériové číslo {0} nepatrí do položky {1}
 DocType: Work Order,Scrap Warehouse,Skladový sklad
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Informácie o kapitole.
@@ -6219,7 +6344,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditný limit bol prekročený pre zákazníka {0} ({1} / {2})
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Odoslané objednávky nie je možné vymazať
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Ahoj
-DocType: Vehicle Service,Change,zmena
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Náklady na aktivitu existujú pre zamestnanca {0} proti typu aktivity - {1}
 DocType: Request for Quotation Item,Request for Quotation Item,Žiadosť o položku ponuky
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} zadané dvakrát v položke Daň za položku
@@ -6230,6 +6354,7 @@
 DocType: Timesheet Detail,Expected Hrs,Predpokladané hodiny
 DocType: Subscription Plan,Payment Plan,Platobný plán
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,najstaršie
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Bankový účet „{0}“ bol synchronizovaný
 DocType: Program Enrollment Tool,Enroll Students,Zapísať študentov
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Opakujte príjmy zákazníka
 DocType: Company,Date of Commencement,Dátum začatia
@@ -6264,6 +6389,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Stav zamestnanca nie je možné nastaviť na možnosť „Vľavo“, pretože tento zamestnanec v súčasnosti podáva správy tomuto zamestnancovi:"
 DocType: BOM Explosion Item,Source Warehouse,Zdrojový sklad
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Pridať používateľov
+DocType: Exotel Settings,Exotel Settings,Nastavenia Exotelu
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Platobné Tems
 DocType: SMS Center,All Sales Partner Contact,Kontakt pre všetkých obchodných partnerov
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Total (Amt)
@@ -6272,12 +6398,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Akumulované hodnoty
 DocType: Grading Scale,Intervals,intervaly
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Tréningové podujatia
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Otvorenie a zatvorenie
 DocType: Production Plan Item,Quantity and Description,Množstvo a opis
 DocType: Payment Entry,Payment Type,Typ platby
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Čísla folia sa nezhodujú
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kontrola kvality: {0} nie je predložená pre položku: {1} v riadku {2}
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Zobraziť {0}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Reset servisnej zmluvy.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} nájdená položka.
 ,Stock Ageing,Starnutie na sklade
 DocType: Customer Group,Mention if non-standard receivable account applicable,"Uveďte, či sa uplatňuje neštandardný účet pohľadávok"
@@ -6311,6 +6439,7 @@
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Uveďte buď Množstvo alebo Miera ocenenia alebo oboje
 DocType: Salary Component,Amount based on formula,Množstvo na základe vzorca
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Povoliť automatické opätovné objednanie
 DocType: Clinical Procedure Item,Transfer Qty,Transfer Qty
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Nákladové strediská
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Dávka je povinná v riadku {0}
@@ -6345,6 +6474,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Žiadosť o reklamáciu
 DocType: Company,Date of Incorporation,Dátum začlenenia
 DocType: Asset,Double Declining Balance,Dvojitý klesajúci zostatok
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Pre službu Shopify Tax {0} nie je uvedený daňový účet
 DocType: Payroll Entry,Validate Attendance,Overiť účasť
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,POS Customer Group
@@ -6371,7 +6501,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","Môžete požiadať iba o sumu {0}, zvyšok {1} by mal byť v aplikácii ako pro-rata komponent"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Logický sklad, proti ktorému sa uskutočňujú záznamy o zásobách."
-DocType: Stock Entry Detail,Difference Account,Rozdielový účet
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Rozdielový účet
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Tým sa predložia platové lístky a vytvorí sa akruálny zápis do denníka. Chcete pokračovať?
 DocType: Manufacturer,Manufacturers used in Items,Výrobcovia používajú v položkách
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Študent {0} nepatrí do skupiny {1}
@@ -6399,6 +6529,7 @@
 DocType: Delivery Note,Is Return,Je návrat
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kritériá analýzy pôdy
 DocType: Quiz Result,Selected Option,Vybratá možnosť
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Mapovač bankových údajov neexistuje
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Preview Plat Slip
 DocType: Asset,Assets,Aktíva
 DocType: Pricing Rule,Rate or Discount,Sadzba alebo zľava
@@ -6411,6 +6542,7 @@
 DocType: Shopify Settings,Shopify Settings,Upraviť nastavenia
 DocType: Company,Sales Monthly History,História predaja
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,"„Nemá sériové číslo“ nemôže byť pre položku, ktorá nie je skladom, „áno“"
+DocType: Bank Account,GL Account,Účet GL
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Celková zdaniteľná čiastka
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Neplatný atribút {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Sériové číslo {0} už bolo vrátené
@@ -6419,21 +6551,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,Predvolený prepravný účet
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
 DocType: Subscription,Trialling,skúšanie
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Chyba synchronizácie s platnými transakciami
 DocType: Loyalty Program,Single Tier Program,Program jednotnej úrovne
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Proti úveru: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,Daňové zrážkové sadzby
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Fórum Spoločenstva
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Pripojte svoje bankové účty k ERPNext
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Typ účtu pre {0} musí byť {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Požadované množstvo
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Prosím vyberte Dátum ukončenia pre dokončenú opravu
 DocType: Clinical Procedure,Medical Department,Lekárske oddelenie
 DocType: Share Transfer,From Shareholder,Od akcionára
-DocType: Company,Default Terms,Predvolené podmienky
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Pridať časové úseky
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Zabezpečiť dodávku na základe vyrobeného sériového čísla
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Politika hesiel nemôže obsahovať medzery ani simultánne pomlčky. Formát sa automaticky reštrukturalizuje
 ,Eway Bill,Eway Bill
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Sklad nie je možné aktualizovať oproti dodaciemu listu {0}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Podtyp
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext nenašiel žiadny zodpovedajúci záznam o platbe
 DocType: Task,Closing Date,Uzávierka
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Prejdite na pracovnú plochu a začnite používať ERPNext
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Duplikované sériové číslo zadané pre položku {0}
@@ -6476,6 +6611,7 @@
 DocType: Sales Order,Not Applicable,Nepoužiteľný
 DocType: Support Search Source,Response Options,Možnosti odpovede
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} by mala byť hodnota medzi 0 a 100
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Vyberte rozdielny účet
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Predajná osoba
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Balenie Slip
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Globálne nastavenia pre všetky výrobné procesy.
@@ -6487,6 +6623,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Výrobné množstvo je povinné
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Obísť kontrolu kreditu na zákazke odberateľa
 DocType: Bin,Stock Value,Hodnota akcie
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Zamestnanecká daň a dávky
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Šablóna dane pre položky sadzby dane.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} nie je aktívne
 DocType: Inpatient Record,O Positive,O Pozitívne
@@ -6529,6 +6666,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,Využitie nároku
 DocType: Fiscal Year,Year Name,Názov roka
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Zosúladené transakcie
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Percentuálny podiel je možné účtovať viac oproti objednanej sume. Napríklad: Ak je hodnota objednávky pre položku 100 USD a tolerancia je nastavená na 10%, potom môžete účtovať 110 USD."
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Poznámka: Systém nebude kontrolovať nadmerné dodanie a nadmernú rezerváciu pre položku {0}, pretože množstvo alebo suma je 0"
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Počiatočný zostatok
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',„Od dátumu“ musí byť za dátumom „Dátum“
@@ -6539,7 +6677,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nový úverový limit je nižší ako aktuálna nesplatená suma pre zákazníka. Limit kreditu musí byť minimálne {0}
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Len {0} na sklade pre položku {1}
 DocType: Payment Reconciliation,Bank / Cash Account,Bankový / hotovostný účet
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,Hmotnosť úlohy nemôže byť záporná
 DocType: Serial No,Creation Date,Dátum vytvorenia
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Dokončené Dobré
 DocType: Healthcare Settings,Manage Sample Collection,Spravovať kolekciu vzoriek
@@ -6555,6 +6692,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Precenenie výmenného kurzu
 DocType: Warehouse,Warehouse Contact Info,Skladové kontaktné informácie
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Žiadosť o dodávateľa ponuky
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Pred synchronizáciou účtu dokončite konfiguráciu Plaid API
 DocType: Travel Request,Costing,rozpočet
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Dlhodobý majetok
 DocType: Purchase Order,Ref SQ,Ref SQ
@@ -6599,6 +6737,7 @@
 DocType: Sales Invoice Item,Discount and Margin,Zľava a marža
 ,Student and Guardian Contact Details,Podrobnosti o kontakte študenta a opatrovníka
 DocType: Pricing Rule,Buying,nákupy
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Neznáme číslo
 DocType: Student Attendance,Present,prítomný
 DocType: Membership,Member Since,Členom od
 DocType: Tax Rule,Use for Shopping Cart,Použite pre nákupný košík
@@ -6625,6 +6764,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Zisk za rok
 DocType: Codification Table,Medical Code,Lekársky zákonník
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Aktualizujte dátumy bankových platieb pomocou časopisov.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Hodnota {0} je už priradená existujúcej položke {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Aktuálne aktíva
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Riadok # {0}: Majetok {1} nepatrí spoločnosti {2}
 DocType: Purchase Invoice,Contact Person,Kontaktná osoba
@@ -6686,6 +6826,7 @@
 DocType: Buying Settings,Purchase Order Required,Požadovaná objednávka
 DocType: Program Enrollment Tool,New Student Batch,Nová študentská dávka
 DocType: Account,Account Type,Typ účtu
+DocType: Terms and Conditions,Applicable Modules,Použiteľné moduly
 DocType: Vehicle,Fuel Type,Typ paliva
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},E-mail odoslaný používateľovi {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Zmena dátumu vydania
@@ -6723,7 +6864,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,Položka menu reštaurácie
 DocType: Appraisal,Calculate Total Score,Vypočítajte celkové skóre
 DocType: Issue,Issue Type,Typ problému
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Dátum začiatku úlohy <b>{0}</b> nemôže byť väčší ako <b>{1}</b> očakávaný dátum ukončenia <b>{2}</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Hodnota zostatku
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,skupiny
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Cieľový sklad v riadku {0} musí byť rovnaký ako pracovný príkaz
@@ -6740,6 +6880,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Peňažné toky z operácií
 DocType: Employee Checkin,Log Type,Typ protokolu
 DocType: Stock Settings,Allow Negative Stock,Povoliť zápornú zásobu
+DocType: Call Log,Ringing,zvoniaci
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Žiadna z položiek nemá žiadnu zmenu v množstve alebo hodnote.
 DocType: Asset,Purchase Date,Dátum nákupu
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Položka Nastavenia bankového výpisu
@@ -6748,6 +6889,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Riadok {0}: Očakávaná hodnota po užitočnom živote musí byť nižšia ako suma brutto nákupu
 DocType: Employee,Personal Bio,Osobné Bio
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Duplicitný záznam. Skontrolujte Pravidlo autorizácie {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN nie je platný
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Zamestnanec {0} už požiadal o {1} dňa {2}:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Štandardný predaj
 DocType: Clinical Procedure,Invoiced,fakturovaná
@@ -6771,7 +6913,6 @@
 DocType: Inpatient Record,AB Positive,AB Pozitívne
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Dátum odpisovania
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Nadchádzajúce udalosti kalendára
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","Posudzovanie, náklady a pohľadávky"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Vytvoriť študentskú dávku
 DocType: Travel Itinerary,Travel Advance Required,Vyžaduje sa cestovanie Advance
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Objednávky uvoľnené na výrobu.
@@ -6782,6 +6923,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Riadok {0}: Od času a do času {1} sa prekrýva s {2}
 DocType: Vital Signs,Very Hyper,Veľmi hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Vyberte si charakter svojho podnikania.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,V súčasnosti sú podporované iba súbory .csv a .xlsx
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Naozaj chcete vykonať debetné upozornenie?
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Vyberte mesiac a rok
 DocType: Service Level,Default Priority,Predvolená priorita
 DocType: Student Log,Student Log,Študentský denník
@@ -6836,6 +6979,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Celkom nezaplatené: {0}
 DocType: Account,Balance must be,Zostatok musí byť
 DocType: Supplier,Default Bank Account,Predvolený bankový účet
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Dopravný doklad č. A dátum je povinný pre zvolený spôsob dopravy
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Vytváranie poplatkov
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Vyberte položku Počet proti položke {0}
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Nepotvrdzujte, či je stretnutie vytvorené pre ten istý deň"
@@ -6849,6 +6993,7 @@
 ,Procurement Tracker,Sledovanie nákupu
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Typ dôkazu
 DocType: Purchase Receipt,Vehicle Date,Dátum vozidla
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Zosúladenie položiek
 DocType: Delivery Settings,Dispatch Settings,Nastavenia odoslania
 DocType: Task,Dependencies,závislosti
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,stratený
@@ -6885,7 +7030,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Povinné On
 DocType: Job Offer Term,Job Offer Term,Termín pracovnej ponuky
 DocType: SMS Center,All Contact,Všetky kontakty
-DocType: Project Task,Project Task,Projektová úloha
 DocType: Item Barcode,Item Barcode,Čiarový kód položky
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Úrovne zásob
 DocType: Vital Signs,Height (In Meter),Výška (v metri)
@@ -6918,7 +7062,7 @@
 				pro-rata component",Pridajte zvyšné výhody {0} do aplikácie ako rata komponent
 DocType: Invoice Discounting,Short Term Loan Account,Krátkodobý úverový účet
 DocType: Cash Flow Mapper,Section Subtotal,Oddiel Medzisúčet
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,Materiálna požiadavka na objednávku
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Materiálna požiadavka na objednávku
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS Suma
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Nie je oprávnený upravovať zmrazený účet {0}
 DocType: POS Closing Voucher Details,Expected Amount,Očakávaná suma
@@ -6941,7 +7085,6 @@
 DocType: Purchase Order,Inter Company Order Reference,Referenčné referenčné číslo spoločnosti
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Pracovná objednávka {0} musí byť zrušená pred zrušením tejto zákazky odberateľa
 DocType: Education Settings,Employee Number,Číslo zamestnanca
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,Avg. Nákupná sadzba
 DocType: Manufacturing Settings,Capacity Planning For (Days),Plánovanie kapacity pre (dni)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Hodnota musí byť nižšia ako hodnota v riadku {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Vyberte BOM a Qty for Production
@@ -7034,6 +7177,7 @@
 DocType: Certification Application,Non Profit,Neziskové
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Zrušiť faktúru po období odkladu
 DocType: Loyalty Point Entry,Loyalty Points,Vernostné body
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,"Tento dátum zmeňte manuálne, aby ste nastavili nasledujúci dátum synchronizácie"
 DocType: Purchase Order,Set Target Warehouse,Nastaviť cieľový sklad
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} má v súčasnosti {1} výsledkové hodnotenie dodávateľov a RFQ pre tohto dodávateľa by sa mali vydávať s opatrnosťou.
 DocType: Travel Itinerary,Check-in Date,Dátum registrácie
@@ -7086,6 +7230,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Vydavateľstvo
 DocType: Production Plan,Sales Orders Detail,Detail zákazky odberateľa
 DocType: Salary Slip,Total Deduction,Celkový odpočet
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Vyberte spoločnosť
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavte prefix pre číslovanie sérií vašich transakcií
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Záznamy žurnálu {0} nie sú prepojené
@@ -7096,11 +7241,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Nemôžem zmeniť metódu oceňovania, pretože existujú transakcie proti niektorým položkám, ktoré nemajú vlastnú metódu oceňovania"
 DocType: Cash Flow Mapper,Section Name,Názov sekcie
 DocType: Packed Item,Packed Item,Balená položka
+DocType: Issue,Reset Service Level Agreement,Reset Service Level Agreement
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Pre {2} sa vyžaduje buď debetná alebo kreditná suma
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Odosielanie platových lístkov ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Žiadna akcia
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Rozpočet nie je možné priradiť k hodnote {0}, pretože nejde o účet príjmu alebo výdavkov"
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Majstri a účty
 DocType: Quality Procedure Table,Responsible Individual,Zodpovedný jednotlivec
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Celkové váženie všetkých kritérií hodnotenia musí byť 100%
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Počas procesu aktualizácie sa vyskytla chyba
@@ -7126,8 +7271,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,Textúra pôdy
 DocType: Maintenance Schedule Item,No of Visits,Počet návštev
 DocType: Customer Feedback Table,Qualitative Feedback,Kvalitatívna spätná väzba
+DocType: Support Settings,Service Level Agreements,Dohody o úrovni služieb
 DocType: Service Level,Response and Resoution Time,Odozva a čas resoúcie
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Platnosť vyprší
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Študent s e-mailom {0} neexistuje
 DocType: Supplier Scorecard,Scorecard Actions,Skóre karty
 DocType: Account,Stock Adjustment,Úprava zásob
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Zdravotná starostlivosť
@@ -7143,6 +7290,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Duplicitný záznam
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Príklad: Masters in Computer Science
 DocType: Purchase Invoice Item,Purchase Invoice Item,Položka nákupnej faktúry
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Stav musí byť zrušený alebo dokončený
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Zhrnutie volania podľa čísla {0}: {1}
 DocType: Certified Consultant,Non Profit Manager,Správca neziskových organizácií
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Pred odoslaním sa vyžaduje sklad
 DocType: Authorization Rule,Applicable To (User),Platné pre (používateľ)
@@ -7217,6 +7366,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Vytvoriť cestu doručenia
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Riadok # {0}: Poradové číslo {1} sa nezhoduje s hodnotou {2} {3}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Požadovaná objednávka odberateľa pre položku {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Hovor je pripojený
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Získať podrobnosti z vyhlásenia
 ,Support Hour Distribution,Distribúcia hodín podpory
 DocType: Company,Allow Account Creation Against Child Company,Povoliť vytvorenie účtu proti detskej spoločnosti
@@ -7249,6 +7399,7 @@
 DocType: Purchase Taxes and Charges,Deduct,odpočítať
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detail faktúry vo formulári C-Form
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Čistá zmena stavu zásob
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON môže byť vygenerovaný len z predloženého dokumentu
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Odpisy Suma počas obdobia
 DocType: Shopify Settings,App Type,Typ aplikácie
 DocType: Lead,Blog Subscriber,Účastník blogu
@@ -7258,6 +7409,7 @@
 DocType: Customer,Sales Partner and Commission,Obchodný partner a Komisia
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Ciele nemôžu byť prázdne
 DocType: Work Order,Warehouses,sklady
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
 DocType: Crop Cycle,Detected Diseases,Zistené choroby
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Pred odoslaním zadajte číslo bankovej záruky.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Spracovávanie položiek a UOM
@@ -7276,6 +7428,7 @@
 DocType: Salary Detail,Default Amount,Predvolená čiastka
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Zoznam rozpočtu
 DocType: Job Offer,Awaiting Response,Čaká sa na odpoveď
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Nepovolené. Vypnite šablónu procedúry
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Vytvorenie variantu bolo vo fronte.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Suma {0}, ktorá už bola nárokovaná na komponent {1}, nastavuje hodnotu rovnú alebo väčšiu ako {2}"
@@ -7299,8 +7452,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,analytika
 DocType: Maintenance Team Member,Maintenance Role,Údržba Úloha
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Podmienky šablóny
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Ak chcete povoliť fakturáciu, aktualizujte položku „Over Billing Allowance“ v položke Accounts Settings alebo Item."
 DocType: Fee Schedule Program,Fee Schedule Program,Program poplatkov
-DocType: Project Task,Make Timesheet,Vytvorte časový rozvrh
 DocType: Production Plan Item,Production Plan Item,Položka výrobného plánu
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Celkový počet študentov
 DocType: Packing Slip,From Package No.,Z čísla balíka
@@ -7315,13 +7468,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Systém upozorní na zvýšenie alebo zníženie množstva alebo množstva
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,kozmetika
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Označte túto možnosť, ak chcete, aby užívateľ pred uložením vybral sériu. Ak to skontrolujete, nebude to predvolené."
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Žiadny problém nevzniesol zákazník.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Používatelia s touto úlohou môžu nastaviť zmrazené účty a vytvárať / upravovať účtovné položky voči zmrazeným účtom
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kód položky&gt; Skupina položiek&gt; Značka
 DocType: Expense Claim,Total Claimed Amount,Celková výška nárokovanej sumy
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Časový slot sa nedá nájsť v nasledujúcom {0} dňoch pre operáciu {1}
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Balenie
+DocType: Bank,Plaid Access Token,Token prístupového kódu
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Obnoviť sa môžete len v prípade, že platnosť vášho členstva vyprší do 30 dní"
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Hodnota musí byť medzi hodnotou {0} a hodnotou {1}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Vyberte zodpovedajúcu platbu
 DocType: Quality Feedback,Parameters,parametre
 DocType: Shift Type,Auto Attendance Settings,Nastavenia automatického dochádzania
 ,Sales Partner Transaction Summary,Zhrnutie transakcie obchodného partnera
@@ -7369,6 +7524,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,Použiť kód pravidla
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},"&#39;Aktualizovať zásoby&#39; nie je možné skontrolovať, pretože položky nie sú dodané prostredníctvom {0}"
 DocType: Journal Entry,Stock Entry,Vstup do skladu
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Prosím nastavte číslovaciu sériu pre dochádzku cez Setup&gt; Numbering Series
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Platené nájomné dni sa prekrývajú s {0}
 DocType: Employee,Current Address Is,Aktuálna adresa je
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,analytik
@@ -7401,6 +7557,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,obchody
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nový zostatok v základnej mene
 DocType: POS Profile,Price List,Cenník
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Synchronizovať tento účet
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Neplatné číslo {0}: {1}
 DocType: Article,Article,článok
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,"Názov inštitútu, pre ktorý tento systém nastavujete."
@@ -7430,7 +7587,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Do fiškálneho roka
 DocType: Delivery Note,Return Against Delivery Note,Návrat proti dodaciemu listu
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Upraviť na celej stránke pre viac možností, ako sú napríklad aktíva, sériové čísla, dávky atď."
-DocType: Payment Entry,Allocate Payment Amount,Prideliť čiastku platby
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Prideliť čiastku platby
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Riadok # {0}: Vrátená položka {1} neexistuje v {2} {3}
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Zapísanie študentov
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Povoliť používateľovi upravovať sadzbu cenníka v transakciách
@@ -7446,6 +7603,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Zobraziť nulové hodnoty
 DocType: Employee Onboarding,Employee Onboarding,Zamestnanec Onboarding
 DocType: POS Closing Voucher,Period End Date,Dátum ukončenia obdobia
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Hodnota skóre odovzdávania by mala byť medzi 0 a 100
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Prvý Leave Approver v zozname bude nastavený ako predvolený Leave Approver.
 DocType: POS Settings,POS Settings,Nastavenia POS
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Všetky účty
@@ -7461,7 +7619,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,Faktúra samostatne ako spotrebný materiál
 DocType: Subscription,Days Until Due,Dni do splatnosti
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Zobraziť dokončené
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Správa o zadaní transakcie s výpisom z účtu
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bankové divízie
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Riadok # {0}: Rýchlosť musí byť rovnaká ako {1}: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
@@ -7502,7 +7659,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Od dátumu a do dátumu leží v inom fiškálnom roku
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Pacient {0} nemá zákaznícku spätnú fakturáciu
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Chyba syntaxe v stave: {0}
-DocType: Payment Entry,Transaction ID,ID transakcie
+DocType: Bank Transaction,Transaction ID,ID transakcie
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Pred odoslaním zadajte správu
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Ref Dátum
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Poznámka: Toto nákladové stredisko je skupina. Nie je možné vykonať účtovné zápisy voči skupinám.
@@ -7609,6 +7766,7 @@
 DocType: Request for Quotation,Message for Supplier,Správa pre dodávateľa
 DocType: Healthcare Practitioner,Phone (R),Telefón (R)
 DocType: Maintenance Team Member,Team Member,Člen tímu
+DocType: Issue,Service Level Agreement Creation,Vytvorenie Zmluvy o úrovni služieb
 DocType: Asset Category Account,Asset Category Account,Účet kategórie aktív
 ,Team Updates,Aktualizácie tímu
 DocType: Bank Account,Party,večierok
@@ -7621,12 +7779,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,liter
 DocType: Marketplace Settings,Hub Seller Name,Meno predávajúceho
 DocType: Stock Entry,Total Outgoing Value,Celková odchádzajúca hodnota
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,Pre tento dokument už existuje e-Way Bill
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Dokument bol automaticky aktualizovaný
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pre riadok {0} v {1}. Ak chcete zahrnúť hodnotu {2} do položky Item rate, musia byť zahrnuté aj riadky {3}"
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Sériové číslo a šarža
 DocType: Contract,Fulfilment Deadline,Termín plnenia
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Vytvoriť pracovnú kartu
 ,Sales Person Commission Summary,Zhrnutie Komisie pre predajcov
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Kvíz {0} neexistuje
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","Trasu nie je možné spracovať, pretože Nastavenia služby Mapy Google sú zakázané."
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Prejsť na položky
 DocType: Asset Value Adjustment,Current Asset Value,Aktuálna hodnota majetku
diff --git a/erpnext/translations/sl.csv b/erpnext/translations/sl.csv
index 5790c89..b86e841 100644
--- a/erpnext/translations/sl.csv
+++ b/erpnext/translations/sl.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,Datum oddaje
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Spremeni kodo predloge
 DocType: Expense Claim,Total Sanctioned Amount,Skupni sankcionirani znesek
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Računovodsko obdobje se prekriva z {0}
 DocType: Email Digest,New Expenses,Novi stroški
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Zdravstveni delavec ni na voljo {0}
 DocType: Delivery Note,Transport Receipt No,Potrdilo o prevozu št
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,Stroški materiala za odpadke
 DocType: Material Request Item,Received Quantity,Prejeta količina
 ,Sales Person-wise Transaction Summary,Povzetek transakcijskih transakcijskih oseb
+DocType: Communication Medium,Voice,Glas
 DocType: Work Order,Actual Operating Cost,Dejanski operativni stroški
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Način plačila
 DocType: Stock Entry,Send to Subcontractor,Pošlji podizvajalcu
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Več podrobnosti
 DocType: Salary Component,Earning,Služenje
 DocType: Restaurant Order Entry,Click Enter To Add,Kliknite Vnos za dodajanje
-DocType: Employee Group,Employee Group,Skupina zaposlenih
+DocType: Communication Medium Timeslot,Employee Group,Skupina zaposlenih
 DocType: Quality Procedure,Processes,Procesi
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Določite tečaj za pretvorbo ene valute v drugo
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Območje staranja 4
@@ -73,6 +75,7 @@
 DocType: Shopify Settings,Sales Invoice Series,Serija računov za prodajo
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Zapis premikanja sredstva {0} je ustvarjen
 DocType: Lab Prescription,Test Created,Ustvarjen test
+DocType: Communication Medium,Catch All,Ujemi vse
 DocType: Academic Term,Term Start Date,Datum začetka trajanja
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Dogodek {0} in prodajni račun {1} sta bila preklicana
 DocType: Purchase Receipt,Vehicle Number,Številka vozila
@@ -89,7 +92,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,Podrobnosti kosovnice
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Denarna sredstva v blagajni
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Počitnice na {0} niso med datumom in datumom
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,"Če je možnost nastala iz svinca, je treba nastaviti vodilo"
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Računa z obstoječo transakcijo ni mogoče pretvoriti v skupino.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Časovni list {0} je že dokončan ali preklican
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,Pogoji in določila1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Najprej izberite Zapis zaposlenega.
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Pravilnik o geslih za preskok plač ni določen
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () ni uspel za veljavni IBAN {}
 DocType: Assessment Result Tool,Result HTML,Rezultat HTML
 DocType: Agriculture Task,Ignore holidays,Prezri praznike
 DocType: Linked Soil Texture,Linked Soil Texture,Povezana tekstura tal
@@ -181,6 +184,7 @@
 DocType: Support Search Source,Post Title Key,Ključ naslova objave
 DocType: Customer,Customer Primary Address,Primarni naslov stranke
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Izberite pakete za paketni element
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,"Ali ste prepričani, da želite beležiti?"
 DocType: Pricing Rule,Min Qty,Min
 DocType: Payment Entry,Payment Deductions or Loss,Odbitki plačila ali izguba
 DocType: Purchase Taxes and Charges,On Item Quantity,Na količino izdelka
@@ -204,6 +208,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Nastavite datum združevanja za zaposlenega {0}
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,O vašem podjetju
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Fiskalno leto {0} ne obstaja
+DocType: Sales Invoice,Unpaid and Discounted,Neplačani in diskontirani
 DocType: Attendance,Leave Application,Zapusti aplikacijo
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Dnevnik vzdrževanja
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Neveljaven čas objavljanja
@@ -214,11 +219,13 @@
 DocType: Item,Opening Stock,Odpiranje zalog
 DocType: Supplier Scorecard,Supplier Score,Ocena dobavitelja
 DocType: POS Profile,Only show Items from these Item Groups,Prikaži samo elemente iz teh skupin izdelkov
+DocType: Sales Invoice,Overdue and Discounted,Zapadli in popustili
 DocType: Job Card Time Log,Time In Mins,Čas v min
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Element {0} ne obstaja v sistemu ali je potekel
 DocType: Pricing Rule,Price Discount Scheme,Shema popusta na cene
 DocType: Vital Signs,Hyper,Hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Kaj to naredi?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Povzetek klica je shranjen
 ,Sales Invoice Trends,Trendi prodajnega računa
 DocType: Bank Reconciliation,Payment Entries,Plačilni vnosi
 DocType: Employee Education,Class / Percentage,Razred / odstotek
@@ -285,11 +292,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,Poročilo GSTR 3B
 DocType: BOM Item,Rate & Amount,Stopnja in znesek
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Zahtevana je obremenitev
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,Ime predmeta
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Ime predmeta
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Stroški novega nakupa
 DocType: Customer,Additional information regarding the customer.,Dodatne informacije o stranki.
 DocType: Quiz Result,Wrong,Napačno
 apps/erpnext/erpnext/config/help.py,Batch Inventory,Serijski inventar
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Komponente plač ni mogoče najti {0}
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Plačilni listek, ki ste ga poslali zaposlenemu, bo zaščiten z geslom, geslo bo ustvarjeno na podlagi pravilnika o geslih."
 DocType: Payment Entry,Received Amount,Prejeti znesek
 DocType: Item,Is Sales Item,Je prodajna postavka
@@ -301,6 +309,7 @@
 DocType: Fee Schedule Program,Student Batch,Študentska serija
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},"Stopnja vrednotenja, zahtevana za postavko v vrstici {0}"
 DocType: BOM Operation,Base Hour Rate(Company Currency),Osnovna urna postavka (valuta podjetja)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Ni pravilnega odgovora za {0}
 DocType: Job Offer,Printing Details,Tiskanje podrobnosti
 DocType: Asset Repair,Manufacturing Manager,Vodja proizvodnje
 DocType: BOM,Job Card,Job Card
@@ -317,6 +326,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Nastavi količino transakcij na osnovi vnosa zaporednih številk
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Valuta vnaprejšnjega računa mora biti enaka valuti podjetja {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Prilagodi odseke domače strani
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Nastavite Sistem za poimenovanje inštruktorja v izobraževanju&gt; Nastavitve izobraževanja
 DocType: GSTR 3B Report,October,Oktober
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Skrij davčni ID naročnika iz transakcij prodaje
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Neveljaven GSTIN! GSTIN mora imeti 15 znakov.
@@ -325,10 +335,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Vsi izdelki
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,Iskanje izdelkov
 DocType: Salary Slip,Net Pay,Neto plača
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,Ustvarjenih {0} bančnih transakcij in {1} napak
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Skupaj fakturirani amt
 DocType: Clinical Procedure,Consumables Invoice Separately,Potrošni material Račun ločeno
 DocType: Shift Type,Working Hours Threshold for Absent,Prag dela za odsoten
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Sporazum o ravni storitev je spremenjen v {0}.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Proračuna ni mogoče dodeliti za skupinski račun {0}
 DocType: Purchase Receipt Item,Rate and Amount,Stopnja in znesek
 DocType: Patient Appointment,Check availability,Preveri razpoložljivost
@@ -416,6 +428,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Vlado
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Ustvarite zapise zaposlenih za upravljanje listov, odškodninskih zahtevkov in plačilnih listov"
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,Prodajno mesto
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Elementa {0} v vrstici {1} ni mogoče preveč zaračunati za več kot {2}. Če želite omogočiti prekomerno zaračunavanje, nastavite v nastavitvah zalog"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Uporabnik {0} je že dodeljen zdravstvenemu delavcu {1}
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Standardno nakupovanje
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Vajenec
@@ -451,6 +464,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Razpad plač na podlagi zaslužka in odbitka.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Manjka struktura plač
 DocType: Setup Progress Action,Action Field,Polje dejanja
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,E-Way Bill JSON je mogoče ustvariti samo iz prodajnega računa
 ,Quotation Trends,Trendi ponudb
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Povežite Amazon z ERPNext
 DocType: Service Level Agreement,Response and Resolution Time,Odziv in čas reševanja
@@ -478,7 +492,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Znesek za posamezno transakcijo presega največji dovoljeni znesek, ustvarite ločen plačilni nalog z razdelitvijo transakcij"
 DocType: Payroll Entry,Salary Slips Created,Izplačane plače
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Laboratorijski testi
-DocType: Payment Request,Party Details,Podrobnosti stranke
+DocType: Bank Account,Party Details,Podrobnosti stranke
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Stroški nabavljenih predmetov
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,"Vsa sporočila, vključno s temi in nad njimi, se prenesejo v novo izdajo"
 DocType: Stock Entry,Material Consumption for Manufacture,Poraba materiala za proizvodnjo
@@ -521,9 +535,11 @@
 DocType: Employee,Department and Grade,Oddelek in razred
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Potrebno preverjanje
 DocType: Lead,Do Not Contact,Ne kontaktirajte
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,New Expense
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Posodobi obračunani znesek v prodajnem nalogu
 DocType: Travel Itinerary,Meal Preference,Prednost obroka
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Tudi če obstaja več prednostnih pravil za določanje cen, se uporabijo naslednje notranje prednostne naloge:"
+DocType: Item,Over Delivery/Receipt Allowance (%),Nadomestilo za dobavo / prejem (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Zaposleni {0} ni aktiven ali ne obstaja
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Seznam vseh transakcij z delnicami
 DocType: Item Default,Sales Defaults,Privzete prodajne vrednosti
@@ -542,7 +558,9 @@
 DocType: Vehicle Service,Vehicle Service,Servis za vozila
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,Izdelava zalog
 DocType: Bank Guarantee,Fixed Deposit Number,Številka fiksnega depozita
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Če želite omogočiti več prejemanja / dostave, posodobite »Nadomestilo za več prejemov / dostave« v nastavitvah zalog ali v postavki."
 DocType: Vital Signs,Very Coated,Zelo prevlečeno
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"S tem dejanjem boste prekinili povezavo tega računa z zunanjimi storitvami, ki vključujejo ERPNext z vašimi bančnimi računi. Ni ga mogoče razveljaviti. Ste prepričani?"
 DocType: Delivery Trip,Initial Email Notification Sent,Začetno e-poštno obvestilo je poslano
 DocType: Production Plan,For Warehouse,Za skladišče
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: e-poštnega naslova zaposlenega ni mogoče najti, zato e-poštni naslov ni poslan"
@@ -569,7 +587,6 @@
 DocType: Loan,Total Payment,Skupni znesek plačila
 DocType: Asset,Total Number of Depreciations,Skupno število amortizacij
 DocType: Asset,Fully Depreciated,Popolnoma amortizirana
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,Ustvarjanje računov
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Nastavitev postavke Variant
 DocType: Supplier Group,Supplier Group Name,Ime skupine dobaviteljev
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Prodajni cenik
@@ -583,6 +600,7 @@
 DocType: Student Applicant,Applied,Uporabljeno
 DocType: Clinical Procedure,Consumption Details,Podrobnosti o porabi
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Nalaganje plačilnega sistema
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Povračilo Znesek mora biti večji od
 DocType: Assessment Plan,Maximum Assessment Score,Najvišja ocena
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,V nastavitvah za HR nastavite privzeto predlogo za obvestilo o opustitvi statusa.
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Študentska izkaznica
@@ -599,6 +617,7 @@
 DocType: Lead,Lead Owner,Glavni lastnik
 DocType: Share Transfer,Transfer,Prenos
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Element iskanja (Ctrl + i)
+DocType: Call Log,Call Log,Seznam klicev
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Vneseni rezultat
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Od datuma ne more biti večja kot do danes
 DocType: Supplier,Supplier of Goods or Services.,Dobavitelj blaga ali storitev.
@@ -629,6 +648,8 @@
 DocType: Guardian Student,Guardian Student,Študent varuhov
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,V kontni shemi dodajte začasni račun za začetek
 DocType: Account,Include in gross,Vključite bruto
+apps/erpnext/erpnext/config/hr.py,Loans,Posojila
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Zgodovina bolnika
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Izberite Serijske številke
 DocType: Tally Migration,UOMs,UOM
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Vrstica {0}: stranka / račun se ne ujema z {1} / {2} v {3} {4}
@@ -647,6 +668,7 @@
 DocType: Lead,Follow Up,Nadaljuj
 DocType: Tax Rule,Shipping Country,Država pošiljanja
 DocType: Delivery Note,Track this Delivery Note against any Project,Sledite tej dostavnici z vsemi projekti
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,"Tip vozila se zahteva, če je način prevoza cestni"
 DocType: Company,Default Payroll Payable Account,Privzeti račun plačila plač
 DocType: Drug Prescription,Update Schedule,Razpored posodobitev
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Posodobitev ocenjenih časov prihoda.
@@ -659,6 +681,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Ne morem označiti praznega bolnišničnega zapisa, obstajajo neobračunani računi {0}"
 DocType: QuickBooks Migrator,Scope,Področje uporabe
 DocType: Purchase Invoice Item,Service Stop Date,Datum ustavitve storitve
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Noben račun se ne ujema s temi filtri: {}
 DocType: Article,Publish Date,Datum objave
 DocType: Student,O+,O +
 DocType: BOM,Work Order,Delovni nalog
@@ -675,6 +698,7 @@
 DocType: Lead,Lead,Svinec
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Nastavitvena ustanova
+DocType: Invoice Discounting,Loan Period (Days),Obdobje izposoje (dnevi)
 ,Salary Register,Register plač
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","V primeru večplastnega programa bodo stranke samodejno dodeljene zadevni stopnji, kot so porabljene"
 DocType: Bank Reconciliation Detail,Posting Date,Datum knjiženja
@@ -745,7 +769,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,Ustvarjeno je {0} {1}
 DocType: Water Analysis,Person Responsible,Odgovorna oseba
 DocType: Asset,Asset Category,Kategorija sredstva
-DocType: Stock Settings,Limit Percent,Omeji odstotek
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Računi za kartiranje denarnega toka
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Izberite Serijska št
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Vračilo prodaje
@@ -778,11 +801,13 @@
 DocType: Student Admission,Admission End Date,Datum zaključka sprejema
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				","Če ste {0} {1} vredni element <b>{2}</b> , bo za element uporabljena shema <b>{3}</b> ."
+DocType: Bank Account,Mask,Maska
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Za nadaljevanje navedite podjetje
 DocType: Asset Maintenance Team,Asset Maintenance Team,Skupina za vzdrževanje sredstev
 DocType: Production Plan Material Request,Material Request Date,Datum zahteve za material
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,Odgovornosti
 DocType: Project,Total Costing Amount (via Timesheets),Skupni znesek obračunavanja stroškov (prek časovnih listov)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Ustvari nov stik
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Uvažanje elementov in posredniških enot
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Listi na leto
 DocType: Student,Date of Leaving,Datum odhoda
@@ -814,6 +839,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.","Element {0} (Serijska št.: {1}) ni mogoče porabiti, kot je to mogoče, če je izpolnjen popoln prodajni nalog {2}."
 DocType: Vehicle,Electric,Električni
+apps/erpnext/erpnext/config/hr.py,Fleet Management,Upravljanje flote
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Postavka Cena se prikaže večkrat na podlagi cenika, dobavitelja / kupca, valute, postavke, UOM, količin in datumov."
 DocType: Stock Ledger Entry,Stock Ledger Entry,Vnos v knjigo zaloge
 DocType: HR Settings,Email Salary Slip to Employee,E-poštno sporočilo o plači zaposlenega
@@ -907,6 +933,7 @@
 DocType: Student,Blood Group,Krvna skupina
 apps/erpnext/erpnext/config/healthcare.py,Masters,Mojstri
 DocType: Crop,Crop Spacing UOM,Obrezovanje razmika UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Prikaži dnevnik klicev
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,"Čas po začetku prehoda, ko se prijava šteje za pozno (v minutah)."
 apps/erpnext/erpnext/templates/pages/home.html,Explore,Raziščite
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Ni bilo ugotovljenih neplačanih računov
@@ -917,14 +944,14 @@
 DocType: Lab Test Groups,Add Test,Dodaj test
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Vrstica # {0}: ni mogoče vrniti več kot {1} za element {2}
 DocType: Student Leave Application,Student Leave Application,Aplikacija za dopust za študente
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},Znesek vračila {} mora biti večji od mesečnega zneska obresti {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Postavka urnika vzdrževanja
+DocType: Bank Account,Integration Details,Podrobnosti o integraciji
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS profil potreben za POS vstop
 DocType: Education Settings,Enable LMS,Omogoči LMS
 DocType: POS Closing Voucher,Sales Invoices Summary,Povzetek prodajnih računov
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Korist
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit za račun mora biti račun stanja
-DocType: Video,Duration,Trajanje
+DocType: Call Log,Duration,Trajanje
 DocType: Lab Test Template,Descriptive,Opisno
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Izberite Cenik
 DocType: Payment Reconciliation,From Invoice Date,Od datuma računa
@@ -933,6 +960,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Ocena ne sme biti večja od najvišje ocene
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM ni podana za podizvajalski element {0} v vrstici {1}
 DocType: Item,Automatically Create New Batch,Samodejno ustvarite nov paket
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () je sprejel neveljaven IBAN {}
 DocType: Restaurant Menu,Price List (Auto created),Cenik (samodejno ustvarjen)
 DocType: Customer,Credit Limit and Payment Terms,Kreditni limit in pogoji plačila
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Prikaži različice
@@ -988,6 +1016,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Izberite stranko
 DocType: Projects Settings,Ignore Workstation Time Overlap,Prezri prekrivanje delovnega mesta
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,"Skrit seznam ohranja seznam stikov, povezanih z delničarjem"
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Izbrišite zaposlenega <a href=""#Form/Employee/{0}"">{0},</a> da prekličete ta dokument"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Isti element je bil vnesen večkrat
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Zaporedna št. {0} je na podlagi pogodbe o vzdrževanju do {1}
 DocType: Bin,FCFS Rate,Stopnja FCFS
@@ -995,17 +1025,19 @@
 DocType: Quotation Item,Planning,Načrtovanje
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL tržnice (za skrivanje in posodabljanje oznake)
 DocType: Item Group,Parent Item Group,Skupina matične postavke
+DocType: Bank,Data Import Configuration,Konfiguracija uvoza podatkov
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Povp. Nakupna cena
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Vrstica # {0}: Časovno obdobje je v navzkrižju z vrstico {1}
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Ponovite stranke
 DocType: Fee Schedule,Fee Schedule,Cenik
 DocType: Quality Inspection Reading,Reading 10,Branje 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,Vzpostavitev zaposlenih
+apps/erpnext/erpnext/config/help.py,Setting up Employees,Vzpostavitev zaposlenih
 DocType: Selling Settings,Settings for Selling Module,Nastavitve za prodajni modul
 DocType: Payment Reconciliation,Reconcile,Uskladi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Račun razlik mora biti račun vrste sredstva / obveznosti, ker je ta vnos delnic začetni vnos"
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Končno leto ne more biti pred začetkom leta
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Nepodprta kategorija GST za generiranje JSON obrazcev za e-Way
 DocType: Task,Parent Task,Nadrejena naloga
 DocType: Attendance,Attendance Request,Zahteva za obisk
 DocType: Item,Moving Average,Gibljivo povprečje
@@ -1030,6 +1062,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Manjkajo podatki o elektronskem izdajanju računov
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Ustvarjena ni bila nobena zahteva za material
 DocType: Loan,Total Amount Paid,Skupni znesek plačila
+DocType: Bank Account,Is the Default Account,Je privzeti račun
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Vsi ti elementi so že bili zaračunani
 DocType: Training Event,Trainer Name,Ime trenerja
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Vodja projekta
@@ -1039,10 +1072,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Število dni, ko mora naročnik plačati račune, ustvarjene s to naročnino"
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Nastavite nerealizirani račun dobička / izgube Exchange v podjetju {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,Izberite Plačilni račun za vnos bančnega računa
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,Ni elementov za objavo
 DocType: Supplier Scorecard,Scoring Setup,Točkovanje Nastavitev
 DocType: Salary Slip,Total Interest Amount,Skupni znesek obresti
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},V začetnem proračunskem letu {0} so že določeni začetni datum fiskalnega leta in datum konca proračunskega leta
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Plačljive ure
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Računovodstvo Masters
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Spoji se z obstoječim računom
 DocType: Lead,Lost Quotation,Izgubljena ponudba
 DocType: Email Digest,Note: Email will not be sent to disabled users,Opomba: E-poštni naslov ne bo poslan uporabnikom s posebnimi potrebami
@@ -1054,6 +1089,7 @@
 DocType: Project,Customer Details,Podatki o kupcu
 DocType: Buying Settings,Default Supplier Group,Privzeta skupina dobaviteljev
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Najprej prekličite potrdilo o nakupu {0}
+DocType: Bank Transaction Mapping,Field in Bank Transaction,Polje v bančnih transakcijah
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Polnjenje vrste »Dejansko« v vrstici {0} ni mogoče vključiti v količino elementov
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Razvojni upravnik podjetja
 DocType: Agriculture Task,Urgent,Nujno
@@ -1080,7 +1116,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Način namestitve POS-a (Online / Offline)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Uporabnik {0} nima privzetega profila POS. Preverite Privzeto v vrstici {1} za tega uporabnika.
 DocType: Department,Leave Block List,Zapusti seznam blokov
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,Izberite Bolnik
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Izberite Bolnik
 DocType: Attendance,Leave Type,Izpusti tip
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Ustvarjanje skupin študentov
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Rastline in stroji
@@ -1114,12 +1150,14 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Skupni znesek prispevka: {0}
 DocType: Item Alternative,Two-way,Dvosmerno
 DocType: Appraisal,Appraisal,Ocena
+DocType: Plaid Settings,Plaid Settings,Nastavitve Plaid
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Fiskalno leto: {0} ne obstaja
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Ustvari zaposlenega
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Strukture so bile uspešno dodeljene
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Neposredni stroški
 DocType: Support Search Source,Result Route Field,Rezultat Polje poti
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Ni dovolj ravnotežja za vrsto zapustitve {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Faktor pretvorbe UOM ({0} -&gt; {1}) ni bil najden za element: {2}
 DocType: Material Request Plan Item,Actual Qty,Dejanska količina
 DocType: Purchase Invoice,Supplier Invoice Date,Datum računa dobavitelja
 DocType: Depreciation Schedule,Finance Book Id,Finance Book Id
@@ -1168,7 +1206,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,"Ukrep, če je letni proračun presežen na dejanski ravni"
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Prisotnost ni bila predložena za {0} kot {1} na dopustu.
 DocType: Pricing Rule,Promotional Scheme Id,ID sheme za promocijo
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Končni datum opravila <b>{0}</b> ne sme biti daljši od <b>{1}</b> pričakovanega končnega datuma <b>{2}</b>
 DocType: Driver,License Details,Podrobnosti licence
 DocType: Cash Flow Mapper,e.g Adjustments for:,npr. prilagoditve za:
 DocType: Selling Settings,Default Quotation Validity Days,Dnevi veljavnosti privzete ponudbe
@@ -1264,6 +1301,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Meddržavne dobave
 DocType: Fees,Send Payment Request,Pošlji zahtevo za plačilo
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} se ne doda v tabelo
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Za pošiljanje elementa {0} je potrebna kontrola kakovosti
 apps/erpnext/erpnext/utilities/activation.py,Create Student,Ustvari študenta
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Ganttov diagram vseh nalog.
 DocType: Department,Leave Approvers,Pusti odobritve
@@ -1313,7 +1351,7 @@
 DocType: Purchase Invoice Item,Manufacturer,Proizvajalec
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Zmerna občutljivost
 DocType: Compensatory Leave Request,Leave Allocation,Pustite dodelitev
-DocType: Timesheet,Timesheet,Časovni list
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Časovni list
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,"Kratica, ki se že uporablja za drugo podjetje"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,"Izberite »Bolnik«, da dobite laboratorijske teste"
 DocType: Purchase Order,Advance Paid,Advance Paid
@@ -1333,6 +1371,7 @@
 DocType: Student Leave Application,Mark as Present,Označi kot prisotno
 DocType: Landed Cost Voucher,Landed Cost Voucher,Kupon za iztovorjene stroške
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Skupno število delovnih ur ne sme biti večje od največjega delovnega časa {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,Komunikacijska srednja časovna vrstica
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Naslovi strank in stiki
 DocType: Project,Task Progress,Napredek naloge
 DocType: Journal Entry,Opening Entry,Začetni vnos
@@ -1413,6 +1452,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Zahteva za plačilo za {0} {1} za znesek {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Najprej nastavite kodo postavke
 DocType: Payment Term,Due Date Based On,Datum zapadlosti na podlagi
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Novo plačilo
 DocType: Quality Inspection,Incoming,Dohodni
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Delno naročeno
 DocType: Delivery Note,Customer's Purchase Order No,Naročniška naročilnica št
@@ -1427,7 +1467,7 @@
 DocType: Patient Appointment,Date TIme,Datum čas
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Izberite količino v vrstici
 DocType: Employee Benefit Application Detail,Earning Component,Komponenta zaslužka
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,Najprej izberite podjetje
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Najprej izberite podjetje
 DocType: Item,Publish Item to hub.erpnext.com,Objavi element na hub.erpnext.com
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Pridruži se
 DocType: BOM,Set rate of sub-assembly item based on BOM,Nastavi hitrost postavke podsklopa na podlagi BOM
@@ -1450,6 +1490,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Priložite datoteko po meri Chart of Accounts
 apps/erpnext/erpnext/config/help.py,Item Variants,Točka Različice
 DocType: Maintenance Visit,Fully Completed,Popolnoma končano
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Preimenuj ni dovoljeno
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,Datum transakcije
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Za to obdobje ni podatkov
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Privzeti račun bo samodejno posodobljen v POS računu, ko je izbran ta način."
@@ -1548,6 +1589,7 @@
 DocType: Supplier,Default Payable Accounts,Privzeti plačljivi računi
 DocType: Purchase Invoice,In Words,V besedah
 DocType: Journal Entry Account,Purchase Order,Naročilnica
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Niste vpisani v program {0}
 DocType: Journal Entry,Entry Type,Vrsta vnosa
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laboratorij
 DocType: Purchase Order,To Bill,Billu
@@ -1567,6 +1609,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Gotovinski ali bančni račun je obvezen za opravljanje plačilnega vnosa
 DocType: Company,Registration Details,Podrobnosti registracije
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Izračunano stanje bančnega izida
+DocType: Bank Transaction,Bank Transaction,Bančna transakcija
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,V Marketplaceu se lahko registrirajo samo uporabniki z vlogo {0}
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Skladišče {0} ni povezano z nobenim računom, prosimo, navedite račun v zapisu skladišča ali v podjetju {1} nastavite privzeti račun inventarja."
 DocType: Inpatient Record,Admission,Sprejem
@@ -1590,7 +1633,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Najprej izberite Datum knjiženja
 DocType: Supplier,Mention if non-standard payable account,"Navedite, če je nestandardni plačljivi račun"
 DocType: Training Event,Advance,Vnaprej
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","Vrsta korena za &quot;{0}&quot; mora biti ena od sredstev, obveznosti, dohodka, stroškov in lastniškega kapitala"
 DocType: Project,% Complete Method,% Dokončana metoda
 DocType: Detected Disease,Tasks Created,"Naloge, ustvarjene"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Privzeta BOM ({0}) mora biti aktivna za to postavko ali njeno predlogo
@@ -1606,7 +1648,6 @@
 DocType: Shipping Rule,Shipping Account,Ladijski račun
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Nastavite privzeto predlogo za obvestilo o dopustu v nastavitvah za HR.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televizija
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},Potrebna je kontrola kakovosti za element {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Bremenitev ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,Stroški bolnišničnega obiska
 DocType: Bank Statement Settings,Transaction Data Mapping,Preslikava podatkov o transakcijah
@@ -1615,6 +1656,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Izberite blagovno znamko ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Srednji dohodek
 DocType: Shipping Rule,Calculate Based On,Izračunajte na podlagi
+DocType: Company,Default warehouse for Sales Return,Privzeto skladišče za vrnitev prodaje
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Črtna koda {0} je že uporabljena v elementu {1}
 DocType: Lead,Campaign Name,Ime oglaševalske akcije
 DocType: Purchase Invoice,Rejected Warehouse,Zavrnjeno skladišče
@@ -1638,6 +1680,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Iz seznama potrditvenih polj lahko izberete največ eno možnost.
 DocType: Program Enrollment,Public Transport,Javni prevoz
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Največje število vzorcev - {0} je mogoče obdržati za paketne {1} in element {2}.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Prenesite izjavo
 DocType: Item,Max Sample Quantity,Največja vzorčna količina
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Vir in ciljno skladišče morata biti različna
 DocType: Employee Benefit Application,Benefits Applied,Uporabljene ugodnosti
@@ -1765,6 +1808,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Napačno geslo
 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Posodobi številko računa / ime
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Nadaljnje dejavnosti ni mogoče posodobiti
 DocType: Accounts Settings,Use Custom Cash Flow Format,Uporabite obliko prilagojenega denarnega toka
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Odpiranje računov
 DocType: Stock Entry,Send to Warehouse,Pošlji v skladišče
@@ -1778,6 +1822,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",v minutah posodobljeno prek »Dnevnika časa«
 DocType: Bin,Bin,Bin
+DocType: Call Log,Call Duration in seconds,Trajanje klica v sekundah
 DocType: Payment Reconciliation Invoice,Invoice Number,Številka računa
 DocType: Delivery Trip,Fulfillment User,Izpolnjeni uporabnik
 DocType: Work Order Operation,Planned End Time,Načrtovani končni čas
@@ -1787,6 +1832,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Številka plače
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Vključi UOM
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Vnosi v knjigo delnic in vpisi GL so ponovno objavljeni za izbrane potrdila o nakupu
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Ponastavitev sporazuma o ravni storitev.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Posodobi format tiskanja
 DocType: Student,Siblings,Bratje in sestre
 DocType: Purchase Invoice,Hold Invoice,Zadržite račun
@@ -1829,6 +1875,7 @@
 DocType: Item,Default Sales Unit of Measure,Privzeta prodajna merska enota
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Podjetje GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,Stopnja amortizacije
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Razdalja ne sme biti večja od 4000 km
 DocType: Support Search Source,Post Description Key,Ključ za opis po pošti
 DocType: Loyalty Program Collection,Minimum Total Spent,Najmanjša skupna porabljena poraba
 DocType: Supplier Scorecard Period,Period Score,Obdobje ocene
@@ -1893,9 +1940,11 @@
 DocType: Marketplace Settings,Marketplace Settings,Nastavitve tržnice
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Naročila za nakup niso dovoljena za {0} zaradi stanja kazalnika rezultatov {1}.
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Cenik ni izbran
+DocType: Exotel Settings,API Token,API Token
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Delovna postaja je zaprta na naslednje datume po seznamu praznikov: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save","Ponovno izberite, če je izbrani naslov urejen po shranjevanju"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Privzeta merska enota za postavko {0} ni mogoče neposredno spremeniti, ker ste že opravili nekaj transakcij z drugo UOM. Za uporabo drugega privzetega UOM morate ustvariti nov element."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Dobavitelj&gt; Vrsta dobavitelja
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Spreminjanje skupine strank za izbrano stranko ni dovoljeno.
 DocType: Serial No,Creation Document Type,Vrsta dokumenta ustvarjanja
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Na voljo je količina paketa na skladišču
@@ -1909,7 +1958,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Dejanski znesek
 DocType: Contract,Fulfilled,Izpolnjeno
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Vrstica {0}: vnesite lokacijo za postavko sredstva {1}
-DocType: Project Task,View Timesheet,Prikaži časovni list
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Izbrana plačilna postavka mora biti povezana z bančno transakcijo dolžnika
 DocType: Purchase Invoice,Taxes and Charges Calculation,Izračun davkov in dajatev
 DocType: Setup Progress Action,Action Document,Akcijski dokument
 DocType: Clinical Procedure,Procedure Prescription,Postopek na recept
@@ -1919,6 +1968,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,"Prosimo, potegnite predmete iz dobavnice"
 DocType: Content Question,Content Question,Vprašanje o vsebini
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Na zalogi:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Spremljanje sporazuma o ravni storitev ni omogočeno.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Pred dodelitvijo naloge shranite.
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Podjetje se uporablja za račun podjetja
 DocType: Sales Order Item,Delivery Warehouse,Skladišče dostave
@@ -1941,7 +1991,6 @@
 DocType: Leave Encashment,Encashment Amount,Zaračunavanje zneska
 DocType: BOM,Conversion Rate,Stopnja konverzij
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,direktor
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,Nastavite naloge v tem projektu kot preklicane?
 DocType: Bin,Reserved Qty for sub contract,Rezervirana količina za poddobavitev
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Ustvari plačilni vnos
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Predloži dokaz
@@ -2027,7 +2076,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Potrebna sta lokacija ali zaposleni
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Element {0} je preklican
 DocType: Course Scheduling Tool,Course End Date,Datum zaključka tečaja
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,Polje Opportunity From je obvezno
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Opozorilo: aplikacija Zapusti vsebuje naslednje datume blokov
 DocType: Asset Maintenance Task,Preventive Maintenance,Preventivno vzdrževanje
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Kratica inštituta
@@ -2039,7 +2087,6 @@
 DocType: Clinical Procedure,Age,Starost
 DocType: Travel Request,Event Details,Podrobnosti o dogodku
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Zbrano mesečno
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,Najprej shranite dokument.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Strošek posodobitve
 DocType: Sales Order,Fully Delivered,Popolnoma dostavljen
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Najprej vnesite podjetje
@@ -2051,7 +2098,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,Skupaj oluščenih listov
 DocType: Quality Inspection,Verified By,Preveril
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Pridobite račune
-DocType: Invoice Discounting,Settled,Rešeno
+DocType: Bank Transaction,Settled,Rešeno
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Ponovno odprite
 DocType: Period Closing Voucher,Closing Fiscal Year,Zaključno proračunsko leto
 DocType: Purchase Invoice,Release Date,Datum izdaje
@@ -2069,7 +2116,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,"Omogočite nastavitve Google Zemljevidov, da ocenite in optimizirate poti"
 DocType: Purchase Invoice Item,Page Break,Prelom strani
 DocType: Supplier Scorecard Criteria,Max Score,Najvišji rezultat
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Datum začetka odplačevanja ne more biti pred datumom izplačila.
 DocType: Support Search Source,Support Search Source,Podpora viru iskanja
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finančne storitve
 DocType: Volunteer,Availability,Razpoložljivost
@@ -2077,8 +2123,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Dovoli, da se element doda večkrat v transakciji"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} ni poslan
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Surovine za povratno splakovanje iz skladišča v teku
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,"Omogočiti morate samodejno preurejanje v nastavitvah zalog, da ohranite ravni ponovnega urejanja."
 DocType: Maintenance Team Member,Maintenance Team Member,Član vzdrževalne ekipe
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Nastavite prilagojene dimenzije za računovodstvo
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Najmanjša razdalja med vrstami rastlin za optimalno rast
 DocType: Employee Health Insurance,Health Insurance Name,Ime zdravstvenega zavarovanja
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Zaloge sredstev
@@ -2162,7 +2208,6 @@
 DocType: Volunteer,Afternoon,Popoldne
 DocType: Vital Signs,Nutrition Values,Vrednosti hranilne vrednosti
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Prisotnost zvišane telesne temperature (temp&gt; 38,5 ° C / 101,3 ° F ali stalna temperatura&gt; 38 ° C / 100,4 ° F)"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Namestite sistem za imenovanje zaposlenih v človeških virih&gt; Nastavitve za HR
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC obrnjen
 DocType: Project,Collect Progress,Zberite napredek
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energija
@@ -2200,7 +2245,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Najprej izberite program
 DocType: Project,Expected Start Date,Pričakovani začetni datum
 DocType: Share Transfer,Share Transfer,Prenos v skupni rabi
-apps/erpnext/erpnext/config/hr.py,Leave Management,Zapusti upravljanje
+apps/erpnext/erpnext/config/help.py,Leave Management,Zapusti upravljanje
 DocType: Loan Application,Total Payable Interest,Skupna plačljiva obresti
 DocType: Employee,Current Address,Trenutni naslov
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Ni mogoče {0} {1} {2} brez negativnih neporavnanih računov
@@ -2213,7 +2258,6 @@
 ,Ordered Items To Be Billed,Naročene postavke za zaračunavanje
 DocType: Taxable Salary Slab,To Amount,Na znesek
 DocType: Purchase Invoice,Is Return (Debit Note),Je vrnitev (bremenitveno obvestilo)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Stranka&gt; Skupina kupcev&gt; Ozemlje
 apps/erpnext/erpnext/config/desktop.py,Getting Started,Kako začeti
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Spoji
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Ni mogoče spremeniti začetnega datuma fiskalnega leta in končnega davčnega leta, potem ko je fiskalno leto shranjeno."
@@ -2347,7 +2391,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Račun {0} ni veljaven. Valuta računa mora biti {1}
 DocType: Pricing Rule,Rule Description,Opis pravila
 DocType: Delivery Trip,Total Estimated Distance,Skupna ocenjena razdalja
-DocType: Opportunity Lost Reason,Lost Reason,Izgubljeni razlog
+DocType: Opportunity,Lost Reason,Izgubljeni razlog
 DocType: Depreciation Schedule,Make Depreciation Entry,Vnesite amortizacijo
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Serijski nos {0} ne pripada lokaciji {1}
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Vloga je dovoljena za nastavitev zamrznjenih računov in urejanje zamrznjenih vnosov
@@ -2392,8 +2436,10 @@
 DocType: POS Profile,Apply Discount On,Uporabi popust na
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Rezervirano za podizvajalce
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Varianta elementa {0} obstaja z enakimi atributi
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Če ni dodeljenega časovnega niza, bo komunikacija obravnavala ta skupina"
 DocType: Member,Membership Type,Vrsta članstva
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Študentu bo pokazal prisotnost v mesečnem poročilu o študentih
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Ime plačila
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimalna starost za vodenje (dnevi)
 DocType: Shopify Settings,Delivery Note Series,Serija dobavnih opomb
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Obvezno polje - akademsko leto
@@ -2440,6 +2486,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Skupno {0} za vse elemente je nič, morda bi morali spremeniti »Porazdelitev stroškov na podlagi«"
 DocType: Sales Invoice Timesheet,Time Sheet,Časovni list
 DocType: Hotel Room Reservation,Late Checkin,Pozna prijava
+DocType: Company,Default Selling Terms,Privzeti pogoji prodaje
 DocType: Project,Costing and Billing,Stroški in zaračunavanje
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Skupaj odhodni
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Privzeta pogodba o ravni storitev že obstaja.
@@ -2471,6 +2518,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Konfiguriraj
 DocType: Hotel Room,Capacity,Zmogljivost
 DocType: Employee Checkin,Shift End,Shift End
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Več kot znesek
 DocType: Installation Note Item,Installed Qty,Nameščena količina
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Paket {0} elementa {1} je onemogočen.
 DocType: Hotel Room Reservation,Hotel Reservation User,Uporabnik rezervacije hotelov
@@ -2539,6 +2587,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Isti element je bil vnesen večkrat. {0}
 DocType: Pricing Rule,Margin,Margina
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; ni v proračunskem letu {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Ta bančni račun je že sinhroniziran
 DocType: Fee Schedule,Fee Structure,Struktura pristojbin
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Atributi variant
 DocType: Employee,Confirmation Date,Datum potrditve
@@ -2562,6 +2611,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Skupni cilj
 DocType: Location,Longitude,Zemljepisna dolžina
 DocType: Accounts Settings,Determine Address Tax Category From,Določite kategorijo davka naslova od
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Naložite bančni izpisek, povežite ali uskladite bančni račun"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Prepoznavanje odločevalcev
 DocType: Stock Entry Detail,Reference Purchase Receipt,Referenčni potrdilo o nakupu
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Pridobite račune
@@ -2588,6 +2638,7 @@
 DocType: Timesheet Detail,Hrs,Hrs
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Merila za oceno dobavitelja
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Napaka: {0} je obvezno polje
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parameter predloge predlog kakovosti povratnih informacij
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Datum pridružitve mora biti večji od datuma rojstva
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Datum računa
@@ -2627,6 +2678,7 @@
 DocType: Pricing Rule,Pricing Rule,Pravilo o določanju cen
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Neobvezni seznam praznikov ni nastavljen za obdobje dopusta {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,"Vnesite polje ID uporabnika v zapisu zaposlenega, da nastavite vlogo uslužbenca"
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Omogočite ponastavitev pogodbe o ravni storitev iz nastavitev podpore.
 DocType: Training Event,Training Event,Usposabljanje
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normalni krvni tlak v mirovanju pri odraslem je približno 120 mmHg sistolični in 80 mmHg diastolični, skrajšano &quot;120/80 mmHg&quot;."
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Če bo mejna vrednost nič, bo sistem vnesel vse vnose."
@@ -2666,6 +2718,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"Sporočilo o plačilu e-poštnega sporočila zaposlenemu na podlagi želenega e-poštnega sporočila, izbranega v Zaposleni"
 DocType: Company,Asset Depreciation Cost Center,Središče stroškov amortizacije sredstva
 DocType: Lead,Address Desc,Naslov Desc
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Med usklajevanjem {0} je prišlo do izjeme
 DocType: Woocommerce Settings,Enable Sync,Omogoči sinhronizacijo
 DocType: Student Applicant,Approved,Odobreno
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma mora biti v proračunskem letu. Ob predpostavki od datuma = {0}
@@ -2682,12 +2735,12 @@
 DocType: Purchase Invoice,Total Advance,Skupni predujem
 DocType: Employee,Emergency Phone,Telefon v sili
 DocType: Inpatient Occupancy,Check Out,Preveri
-DocType: Invoice Discounting,Loan Period,Obdobje posojila
 DocType: Loyalty Program,Conversion Factor,Konverzijski faktor
 DocType: BOM Operation,Operating Cost(Company Currency),Obratovalni stroški (valuta podjetja)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Nastavitve za spletni nakupovalni voziček, kot so pravila za pošiljanje, cenik itd."
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Uredi podrobnosti objave
 DocType: Soil Texture,Soil Texture Criteria,Merila teksture tal
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Funkcija Primerjaj seznam prevzame argumente seznama
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Izberite oddelek ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Valuta mora biti enaka kot cenik: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Vrstica # {0}: navedite zaporedno številko elementa {1}
@@ -2700,6 +2753,7 @@
 DocType: Fertilizer,Density (if liquid),Gostota (če je tekočina)
 DocType: Employee,External Work History,Zunanja delovna zgodovina
 DocType: Quality Inspection,Outgoing,Odhodni
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,E-Way Bill JSON za zdaj ni mogoče ustvariti za vrnitev prodaje
 DocType: Email Digest,Add Quote,Dodaj ponudbo
 DocType: Inpatient Record,Discharge,praznjenje
 DocType: Amazon MWS Settings,MWS Auth Token,Oznaka MWS Auth
@@ -2722,7 +2776,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Doseženo skupaj
 DocType: Course Topic,Topic,Tema
 DocType: Employee Promotion,Promotion Date,Datum promocije
-DocType: Tax Withholding Category,Account Details,podrobnosti računa
+DocType: Bank Account,Account Details,podrobnosti računa
 DocType: POS Profile,Allow user to edit Rate,Dovoli uporabniku urejanje stopnje
 DocType: Healthcare Settings,Result Emailed,Rezultat je bil poslan po e-pošti
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Ogled vodnikov
@@ -2751,12 +2805,12 @@
 DocType: Assessment Plan,Evaluate,Ocenite
 DocType: Purchase Invoice Item,Is Free Item,Je brezplačna postavka
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Celotna prisotnost
+DocType: Call Log,Recording URL,URL snemanja
 DocType: Item,Is Item from Hub,Je element iz vozlišča
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Postopek kakovosti.
 DocType: Share Balance,No of Shares,Št. Delnic
 DocType: Quality Action,Preventive,Preventivno
 DocType: Support Settings,Forum URL,URL foruma
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Zaposleni in obiskovalci
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Življenjski znaki
 DocType: Academic Term,Academics User,Uporabnik akademikov
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Prenesite predmete iz BOM-a
@@ -2774,9 +2828,9 @@
 DocType: Quiz,Latest Attempt,Najnovejši poskus
 DocType: Leave Block List,Allow Users,Dovoli uporabnikom
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Kontni načrt
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Stranka je obvezna, če je za stranko izbrana možnost »Priložnost od«"
 DocType: Customer,Primary Address,Primarni naslov
 DocType: Room,Room Name,Ime sobe
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Za {0} <b>{1} ni</b> bilo ugotovljenih neplačanih računov.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Davčna številka:
 DocType: Serial No,Creation Document No,Št
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,Predvideno
@@ -2801,6 +2855,7 @@
 DocType: Support Settings,Issues,Vprašanja
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Prijava za študente
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra Large
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,"Prosimo, najprej dodajte veljavne Plaid api ključe v site_config.json"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Ostati v ravnotežju
 DocType: Lead,Industry,Industrija
 DocType: Payment Entry,Cheque/Reference Date,Datum preverjanja / sklicevanja
@@ -2808,6 +2863,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,"Nobena postavka, ki jo je treba prejeti, ni zapadla"
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,Podeli informacije.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Če je skupina »Podjetje«, nastavite filter podjetja prazen."
+DocType: Stock Settings,Action if Quality inspection is not submitted,"Ukrep, če nadzor kakovosti ni predložen"
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,"Sinhronizacija je bila začasno onemogočena, ker je bilo preseženih največje število poskusov"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} je preklican ali ustavljen
 DocType: Asset Maintenance Log,Has Certificate,Ima potrdilo
@@ -2842,6 +2898,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Prenesite glavo in logotip pisma. (pozneje jih lahko urejate).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Ustvarite ločen vnos plačil proti zahtevku za ugodnost
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},"Ni mogoče najti nobene postavke, imenovane {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Koda izdelka&gt; Skupina izdelkov&gt; Blagovna znamka
 DocType: Student,Nationality,Državljanstvo
 DocType: BOM Item,Scrap %,Zapis%
 DocType: Item,Inspection Criteria,Merila za inšpekcijske preglede
@@ -2877,7 +2934,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Do
 DocType: Leave Policy,Leave Policy Details,Zapusti podrobnosti o pravilniku
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,"<b>Primer:</b> SAL- {first_name} - {date_of_birth.year} <br> To bo ustvarilo geslo, kot je SAL-Jane-1972"
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,Izdelava ponavljajočih se dokumentov
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
 DocType: Naming Series,Update Series Number,Posodobi številko serije
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Pustite nepreverjeno, če ne želite razmisliti o seriji, medtem ko izdelujete skupine, ki temeljijo na tečaju."
@@ -2902,6 +2958,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Rezervirano za prodajo
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Predpisi
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,"Računi, zbrani za stranke."
+apps/erpnext/erpnext/config/hr.py,Performance,Izvedba
 DocType: Training Event,Seminar,Seminar
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0})
 DocType: Payment Request,Subscription Plans,Naročniški načrti
@@ -2937,6 +2994,7 @@
 DocType: Account,Capital Work in Progress,Kapitalsko delo v teku
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Prebrskajte BOM
 DocType: Cash Flow Mapping,Select Maximum Of 1,Izberite Največ 1
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Datum izplačila ne more biti po datumu začetka odplačevanja posojila
 DocType: Stock Settings,Batch Identification,Identifikacija serije
 DocType: Pricing Rule Brand,Pricing Rule Brand,Znamka za določanje cen
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,"To je oseba, ki prodaja korenine in je ni mogoče urejati."
@@ -2950,6 +3008,7 @@
 DocType: Batch,Source Document Name,Ime izvornega dokumenta
 DocType: Restaurant,Invoice Series Prefix,Predpona serije računov
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-zgoraj
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Povzetek klica
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Valuta za {0} mora biti {1}
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Od datuma mora biti pred datumom
 DocType: Delivery Settings,Dispatch Notification Attachment,Priloga za pošiljanje obvestil
@@ -2959,6 +3018,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,Posojilo za izplačilo plač
 DocType: Account,Balance Sheet,Bilanca stanja
 DocType: Email Digest,Payables,Obveznosti
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Ustvarite pregled kakovosti za element {0}
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Ustvarjena pristojbina
 ,Customer Acquisition and Loyalty,Pridobivanje in zvestoba strank
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Ime skupine učencev je obvezno v vrstici {0}
@@ -2980,6 +3040,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Ni mogoče nastaviti kot izgubljeno kot prodajno naročilo.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Komponenta plač za obračun plač na podlagi urnika.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Ime dodatka
+DocType: Account Subtype,Account Subtype,Podtip računa
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Dovoli večjo porabo materiala glede na delovni nalog
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Odpri novo karto
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Prijavite težavo
@@ -3017,6 +3078,7 @@
 DocType: Loyalty Program,Loyalty Program Help,Pomoč za program zvestobe
 DocType: Journal Entry,Inter Company Journal Entry Reference,Referenca vnosa medpodjetniškega dnevnika
 DocType: Quality Meeting,Agenda,Dnevni red
+apps/erpnext/erpnext/config/hr.py,Shift Management,Upravljanje premika
 DocType: Quality Action,Corrective,Popravek
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Skupina do
 DocType: Bank Account,Address and Contact,Naslov in stik
@@ -3026,6 +3088,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Issue,First Responded On,Prvi odgovor je bil vklopljen
 DocType: Work Order Operation,Estimated Time and Cost,Ocenjeni čas in stroški
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Stranka&gt; Skupina kupcev&gt; Ozemlje
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Vračilo / kreditna opomba
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Izberite Privzeti dobavitelj
 DocType: Water Analysis,Appearance,Videz
@@ -3041,7 +3104,6 @@
 DocType: Training Event Employee,Training Event Employee,Usposabljanje delavca
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,"Izgubili boste zapise predhodno ustvarjenih računov. Ali ste prepričani, da želite znova zagnati to naročnino?"
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Podrobnosti predloge za preslikavo denarnega toka
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Zaposlovanje in usposabljanje
 DocType: Drug Prescription,Interval UOM,Interval UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,Nastavitve obdobja počitka za samodejno prisotnost
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Iz valute in valute ne moreta biti enaka
@@ -3061,6 +3123,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opomba: plačilni vnos ne bo ustvarjen, ker »Gotovina ali bančni račun« ni bil določen"
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Notranje dobave GST
 DocType: Detected Disease,Disease,Bolezen
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Manj kot znesek
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,&quot;Datum&quot; je obvezen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Kapitalska oprema
 DocType: Bank Statement Settings,Statement Headers,Glave izjave
@@ -3112,9 +3175,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Ustvarjena je bila ponudba ponudnika {0}
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,"Vse transakcije, povezane s tem podjetjem, so bile uspešno izbrisane!"
 DocType: Purchase Taxes and Charges,On Net Total,V skupnem znesku
+DocType: Bank Transaction Mapping,Column in Bank File,Stolpec v bančni datoteki
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Zadrži
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Trenutni stolpec ne morete vnesti v stolpec »Vnos v dnevnik«
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Napaka pri preverjanju pristnosti šopov
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Najprej izberite podjetje in tip stranke
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Pojdi do
 ,Work Orders in Progress,Delovni nalogi v teku
@@ -3167,7 +3232,6 @@
 DocType: Subscription,Trial Period End Date,Preskusni končni datum
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Izmenični vnosi kot IN in OUT med istim premikom
 DocType: BOM Update Tool,The new BOM after replacement,Nova BOM po zamenjavi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Dobavitelj&gt; Vrsta dobavitelja
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Točka 5
 DocType: Employee,Passport Number,Številka potnega lista
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Začasno odpiranje
@@ -3177,7 +3241,6 @@
 DocType: Sales Order,Partly Delivered,Delno dobavljeno
 DocType: Item,Maintain Stock,Vzdržujte zalogo
 DocType: Job Card,Started Time,Začetni čas
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,Premiki in upravljanje voznega parka
 DocType: Item,Average time taken by the supplier to deliver,"Povprečen čas, ki ga je dobavitelj potreboval za dobavo"
 DocType: Stock Entry,Per Transferred,Na preneseno
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Označuje, da je paket del te dostave (samo osnutek)"
@@ -3204,6 +3267,7 @@
 DocType: GSTR 3B Report,January,Januar
 DocType: Course Assessment Criteria,Course Assessment Criteria,Merila za ocenjevanje predmeta
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,Dobičkonosnost
 DocType: Job Card Time Log,Completed Qty,Dokončano število
 DocType: Agriculture Task,Start Day,Začetni dan
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,Nastavitve plačilnega prehoda GoCardless
@@ -3222,6 +3286,7 @@
 DocType: Serial No,Serial No Details,Serijska št. Podrobnosti
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Lokacija izvora in cilja ne moreta biti ista
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Pokaži zaposlenega
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Bančni račun {0} že obstaja in ga ni bilo mogoče ponovno ustvariti
 DocType: Payment Entry,Writeoff,Odpisati
 DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.-
 DocType: Payment Order,Payment Request,Zahteva za plačilo
@@ -3259,10 +3324,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,ID plačilne listice
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,ID članstva
 ,Sales Register,Prodajni register
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Namestite sistem za imenovanje zaposlenih v človeških virih&gt; Nastavitve za HR
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Navedite veljavno &quot;Iz zadeve št.&quot;
 DocType: Customer,Primary Address and Contact Detail,Osnovni naslov in podrobnosti stika
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,To temelji na transakcijah s to stranko. Za podrobnosti si oglejte časovni pas spodaj
 DocType: Hotel Room,Hotels,Hoteli
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Za ustvarjanje e-Way Bill morate biti registrirani dobavitelj
 DocType: Shipping Rule,Valid for Countries,Velja za države
 ,Territory Target Variance Based On Item Group,Teritorialna ciljna odstopanja na podlagi skupine izdelkov
 DocType: Rename Tool,Rename Tool,Preimenuj orodje
@@ -3270,7 +3337,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Dodaj vse dobavitelje
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Vrstica {0}: valuta BOM # {1} mora biti enaka izbrani valuti {2}
 DocType: Pricing Rule,Product,Izdelek
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vrednost {0} za atribut {1} ne obstaja na seznamu veljavnih vrednosti atributov elementa za element {2}
 apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} enot [{1}] (# Form / Item / {1}) najdenih v [{2}] (# Oblika / Skladišče / {2})
 DocType: Vital Signs,Weight (In Kilogram),Teža (v kilogramih)
 DocType: Department,Leave Approver,Pusti odobritev
@@ -3282,9 +3348,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,Ključna poročila
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Možen dobavitelj
 ,Issued Items Against Work Order,Izdane postavke za delovni nalog
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Vnesite GSTIN in navedite naslov podjetja {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Ustvarjanje računa {0} Račun
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Nastavite Sistem za poimenovanje inštruktorja v izobraževanju&gt; Nastavitve izobraževanja
 DocType: Student,Joining Date,Datum pridružitve
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Navedite akademsko leto in nastavite datum začetka in konca.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Zahtevano mesto
 DocType: Purchase Invoice,Against Expense Account,Proti računu stroškov
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Izhodnega dokumenta za dostavo ni mogoče ustvariti iz osnutkov dokumentov.
@@ -3306,7 +3373,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Za privzetega dobavitelja (izbirno)
 DocType: Employee,Leave Encashed?,Zapusti reševanje?
 DocType: Certified Consultant,Discuss ID,Pogovorite se o ID-ju
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Nastavite račune GST v nastavitvah GST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Nastavite račune GST v nastavitvah GST
 DocType: Quiz,Latest Highest Score,Najnovejši najvišji rezultat
 DocType: Supplier,Billing Currency,Valuta za obračun
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Dejavnost študentov
@@ -3368,9 +3435,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Nastavi kot zaprto
 DocType: Asset,Opening Accumulated Depreciation,Odpiranje akumulirane amortizacije
 DocType: Soil Texture,Sand Composition (%),Sestava peska (%)
+DocType: Communication Medium,Communication Medium Type,Vrsta komunikacijskega medija
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Podatki o knjigi dneva uvoza
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Nastavite Naming Series za {0} prek Setup&gt; Settings&gt; Series Naming
 DocType: Asset,Asset Owner Company,Družba lastnik premoženja
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Stroškovno mesto je potrebno za knjiženje odškodninskega zahtevka
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} veljavnih serijskih številk za element {1}
@@ -3391,6 +3458,7 @@
 apps/erpnext/erpnext/config/help.py,Human Resource,Človeški viri
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} je spremenjeno. Osvežite.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stanje zalog v paketu {0} bo postalo negativno {1} za element {2} v skladišču {3}
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Ustvarjanje računov ...
 ,Asset Depreciation Ledger,Sredstvo za obračun amortizacije
 DocType: Location,Tree Details,Podrobnosti o drevesu
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Ustvarite manjkajočo stranko ali dobavitelja.
@@ -3439,6 +3507,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',»Odpiranje«
 DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange Gain / Loss
 DocType: Accounts Settings,Make Payment via Journal Entry,Izvedite plačilo preko vnosa v dnevnik
+DocType: Bank,Bank Transaction Mapping,Kartiranje bančnih transakcij
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Uporabnik ni uporabil pravila na računu {0}
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Plačilni pogoji na podlagi pogojev
 DocType: Purchase Order,% Received,% Prejetih
@@ -3449,6 +3518,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Uporabnik {0} je ustvarjen
 DocType: Stock Settings,Item Naming By,Postavka poimenovanja
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Naročeno
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Ni sporočil.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Ustvari e-Way Bill JSON
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,To je glavna skupina odjemalcev in je ni mogoče urejati.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Zahteva za material {0} je preklicana ali ustavljena
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Strogo temelji na Log Type v službi Checkin
@@ -3491,6 +3562,7 @@
 DocType: C-Form,Total Invoiced Amount,Skupni fakturirani znesek
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Onemogoči izdelavo dnevnikov časa za delovne naloge. Operacije se ne smejo slediti delovnemu nalogu
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Skladišče vozlišč skupine ni dovoljeno izbrati za transakcije
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Klic prekinjena
 DocType: Subscriber,Subscriber Name,Ime naročnika
 DocType: Purchase Order,Customer Mobile No,Mobilni telefon za stranke št
 DocType: Bank Guarantee,Receiving,Sprejem
@@ -3510,7 +3582,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Podvojena skupina postavk najdete v tabeli skupine postavk
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Letna plača
 DocType: Supplier Scorecard,Weighting Function,Funkcija uteževanja
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Faktor pretvorbe UOM ({0} -&gt; {1}) ni bil najden za element: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Napaka pri ocenjevanju formule meril
 ,Lab Test Report,Poročilo o laboratorijskih testih
 DocType: BOM,With Operations,Z operacijami
@@ -3562,7 +3633,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,Potrditev dogovora
 DocType: Shopping Cart Settings,Orders,Naročila
 DocType: HR Settings,Retirement Age,Starost upokojitve
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Nastavite številske serije za Prisotnost prek Nastavitve&gt; Številčne serije
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Predvidena količina
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Brisanje ni dovoljeno za državo {0}
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Vrstica # {0}: Sredstvo {1} je že {2}
@@ -3589,9 +3659,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Odpiranje povzetka računov
 DocType: Vehicle Service,Engine Oil,Motorno olje
 DocType: Job Applicant,Applicant Name,Ime prijavitelja
+DocType: Bank Transaction,Unreconciled,Neusklajeno
 DocType: Serial No,Delivery Document No,Dokument o dostavi št
 DocType: Hub Users,Hub Users,Uporabniki Hub
 DocType: Bin,Actual Quantity,Dejanska količina
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debit Note {0} je ustvarjeno samodejno
 DocType: Payment Term,Credit Days,Kreditni dnevi
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,ID projekta
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronika
@@ -3684,6 +3756,7 @@
 DocType: Supplier,Individual,Posameznik
 DocType: Clinical Procedure Template,Clinical Procedure Template,Predloga kliničnega postopka
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Neto vrednost sredstev kot na
+DocType: Employee Group Table,ERPNext User ID,ID uporabnika ERPNext
 DocType: Sales Invoice,Redemption Account,Račun za odkup
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Drevo skupin postavk.
 DocType: BOM,Show Items,Prikaži elemente
@@ -3700,7 +3773,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Orodje za ustvarjanje študentskih skupin
 ,Purchase Order Items To Be Billed,"Postavke naročilnice, ki jih je treba zaračunati"
 DocType: Leave Period,Holiday List for Optional Leave,Seznam dopustov za dopust
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,Privzete nastavitve za računovodske transakcije.
 DocType: Purchase Invoice,Scan Barcode,Skeniraj črtno kodo
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Posodobi številko stroškovnega središča
 DocType: Purchase Invoice Item,Service Start Date,Datum začetka storitve
@@ -3716,6 +3788,7 @@
 DocType: Invoice Discounting,Bank Charges,Bančne pristojbine
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Preneseno blago
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Osnovni podatki za stik
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Dohodni klic od {0}
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Če ni potrjeno, bo treba seznam dodati vsakemu oddelku, kjer ga je treba uporabiti."
 DocType: Item Group,Show this slideshow at the top of the page,Prikaži to diaprojekcijo na vrhu strani
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Parameter {0} ni veljaven
@@ -3745,7 +3818,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Glavni lastnik ne more biti isti kot vodja
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","npr. Bank, Cash, Credit Card"
 DocType: Item,Serial Number Series,Serijska številka
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,Seznam vnosov transakcijskih računov
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Poštni stroški
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Upravljanje
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,"Za ogled dnevnikov točk zvestobe, dodeljenih stranki."
@@ -3761,6 +3833,7 @@
 DocType: Issue,Opening Date,Datum odprtja
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,Izbrane BOM-i niso za isto postavko
 DocType: Delivery Note,Delivery To,Dostava v
+DocType: Communication Medium,Timeslots,Timeslots
 DocType: Bank Statement Transaction Settings Item,Bank Data,Bančni podatki
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Načrtovano Upto
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Pot vodi po vodilnem viru.
@@ -3770,6 +3843,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Ravnovesje
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Skladišče, kjer vzdržujete zaloge zavrnjenih predmetov"
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Maloprodaja
+DocType: Call Log,Missed,Pogrešano
 ,Maintenance Schedules,Načrti vzdrževanja
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,"Stroškovnega središča ni mogoče pretvoriti v knjigo knjig, saj ima otroška vozlišča"
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,V tabeli Atributi navedite vsaj en atribut
@@ -3797,6 +3871,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,Omogoči Amazon
 DocType: Loan,Total Interest Payable,Celotna zapadla obresti
 DocType: Topic,Topic Content,Vsebina teme
+DocType: Bank Account,Integration ID,ID integracije
 DocType: Sales Invoice,Company Address Name,Ime naslova podjetja
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Blago v tranzitu
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,V tem vrstnem redu lahko unovčite največ {0} točk.
@@ -3831,7 +3906,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,"Nastavi vrednost fakture za B2C. B2CL in B2CS, izračunani na podlagi te fakturne vrednosti."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Ne morem odbiti, če je kategorija za »Vrednotenje« ali »Vaulation in Total«"
 DocType: Quality Goal,Revised On,Revidirano On
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},Vnesite Root Type za - {0}
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,"Element, na katerega se sklicuje {0} - {1}, je že zaračunan"
 DocType: Driver,Suspended,Odloženo
 DocType: Asset Category Account,Accumulated Depreciation Account,Račun akumulirane amortizacije
@@ -3863,6 +3937,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,Za uporabo Point-of-Sale je potreben profil POS
 DocType: Purchase Order,Purchase Order Pricing Rule,Pravilo o določanju cen naročil
 DocType: Expense Claim,Expenses,Stroški
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Dodani bančni računi
 DocType: Employee,Cheque,Preveri
 DocType: Purchase Invoice,Currency and Price List,Valuta in cenik
 DocType: Shopify Settings,Shop URL,Trgovina URL
@@ -3889,6 +3964,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenovni tečaj (Valuta podjetja)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Ni plačano in ni dostavljeno
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Ustvarjen je bil račun za prodajo {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () ni uspel za prazen IBAN
 DocType: Quality Review Table,Objective,Cilj
 DocType: Inpatient Record,Admission Scheduled,Vstop je načrtovan
 DocType: Purchase Order Item,To be delivered to customer,Za dostavo kupcu
@@ -3937,6 +4013,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,To temelji na transakcijah z zdravstvenim delavcem.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Dodeljevanje struktur ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Podrobnosti o izvedenih operacijah.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,"Transakcije, ki so bile že izvzete iz izjave"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Čas delovanja mora biti večji od 0 za delovanje {0}
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Preizkus mora imeti vsaj eno pravilno možnost
 DocType: Shareholder,Folio no.,Folio no.
@@ -3945,6 +4022,7 @@
 ,Production Analytics,Analytics proizvodnje
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Vrstica # {0}: nastavite dobavitelja za element {1}
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Zapisi
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Samodejno usklajevanje
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},"Št. Primerov, ki se že uporabljajo. Poskusite z zadevo št. {0}"
 DocType: Chapter Member,Website URL,naslov spletne strani
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Vrsta poročila je obvezna
@@ -3978,16 +4056,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Šifra artikla, skladišče, količina je potrebna v vrstici"
 DocType: Payment Order Reference,Bank Account Details,Podrobnosti bančnega računa
 DocType: Homepage,Homepage Slideshow,Domača stran Slideshow
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Ne najdem ujemajočega elementa. Izberite drugo vrednost za {0}.
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Delno sponzorirane, zahtevati delno financiranje"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Plačilo v višini {0} od {1} do {2}
 ,Serial No Status,Stanje brez zaporedne številke
 DocType: Donor,Donor,Darovalec
 DocType: BOM,Item UOM,Postavka UOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Vrstica {0}: izberite delovno postajo proti operaciji {1}
-DocType: Stock Settings,Default Return Warehouse,Privzeto skladišče za vrnitev
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,Predložiti je treba {0}
 DocType: Project,Estimated Cost,Ocenjeni stroški
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead%
+DocType: Bank Account,Last Integration Date,Zadnji datum integracije
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Poiščite plačilo
 apps/erpnext/erpnext/config/non_profit.py,Member information.,Informacije o članih.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Vnos reverznega dnevnika
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Nastavite cilj prodaje, ki ga želite doseči za vaše podjetje."
@@ -3998,7 +4078,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Valuta za obračun mora biti enaka privzeti valuti podjetja ali valuti računa stranke
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Vnesite ID zaposlenega te prodajne osebe
 DocType: Shift Type,Early Exit Consequence after,Zgodnja izstopna posledica
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Ustvarite odprte račune za prodajo in nakup
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Ustvarite odprte račune za prodajo in nakup
 DocType: Disease,Treatment Period,Obdobje zdravljenja
 apps/erpnext/erpnext/config/settings.py,Setting up Email,Nastavitev e-pošte
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Znesek plačila v breme
@@ -4036,6 +4116,7 @@
 DocType: Payment Request,Make Sales Invoice,Naredite račun za prodajo
 DocType: Opening Invoice Creation Tool,Create Missing Party,Ustvari manjkajočo stranko
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},Za količino {0} ne bi smeli biti večje od količine naročila {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} mora biti manjša od {2}
 DocType: Landed Cost Voucher,Additional Charges,Dodatni stroški
 DocType: Assessment Result Tool,Assessment Result Tool,Orodje za oceno rezultatov
 DocType: Journal Entry,Contra Entry,Contra Entry
@@ -4090,8 +4171,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Potrdilo o nakupu {0} ni poslano
 DocType: Task,Total Expense Claim (via Expense Claim),Skupni zahtevek za stroške (prek zahtevka za stroške)
 DocType: Quality Goal,Quality Goal,Cilj kakovosti
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,Izdelanih je bilo {0} bančnih transakcij
 DocType: Support Settings,Support Portal,Portal za podporo
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Končni datum opravila <b>{0}</b> ne sme biti manjši od <b>{1}</b> pričakovanega začetnega datuma <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Zaposleni {0} je zapustil na {1}
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Ta sporazum o ravni storitev je specifičen za stranko {0}
 DocType: Employee,Held On,Held On
@@ -4101,7 +4182,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Delovni nalog je bil {0}
 DocType: Inpatient Record,Admission Schedule Date,Datum vpisa
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Prilagoditev vrednosti sredstev
+DocType: Exotel Settings,Account SID,Račun SID
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,"Označite prisotnost na podlagi &#39;Preverjanje zaposlenih&#39; za zaposlene, ki so dodeljeni tej izmeni."
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,Koda GST HSN ne obstaja za enega ali več elementov
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Dobave za neregistrirane osebe
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Vsa delovna mesta
 DocType: Appointment Type,Appointment Type,Vrsta sestanka
@@ -4113,6 +4196,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Povečanje za atribut {0} ne more biti 0
 DocType: Leave Control Panel,Carry Forward,Prenesi naprej
 DocType: Dependent Task,Dependent Task,Odvisna naloga
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prednost je bila spremenjena v {0}.
 DocType: Allowed To Transact With,Allowed To Transact With,Dovoljeno za transakcijo z
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Postanite prodajalec
 DocType: Bank Reconciliation,Bank Reconciliation,Usklajevanje bank
@@ -4227,6 +4311,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,Zahteva
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Ni aktivne ali privzete strukture plač za zaposlenega {0} za dane datume
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Količina mora biti večja od 0
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Vrstica # {0}: Dokument plačila je potreben za dokončanje transakcije
 DocType: Purchase Order Item,Supplier Quotation Item,Postavka ponudnika za dobavitelje
 DocType: Appraisal,Appraisal Template,Predloga za oceno
 DocType: Item,Hub Category to Publish,Kategorija središča za objavo
@@ -4235,6 +4320,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Kot na datum
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Opomba za dostavo {0} ni poslana
 DocType: Appraisal Template Goal,Appraisal Template Goal,Predloga za oceno cilja
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Prekinite povezavo zunanjih integracij
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Zapiranje (Cr)
 DocType: Restaurant Reservation,Restaurant Reservation,Rezervacija restavracije
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Znesek zadnjega naročila
@@ -4251,7 +4337,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,Nova naloga
 DocType: Customer Feedback Table,Customer Feedback Table,Tabela povratnih informacij strank
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} ni vpisan v tečaj {2}
-DocType: Asset Value Adjustment,Difference Amount,Razlika Znesek
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Razlika Znesek
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Nepravilno prečiščena preverjanja in vloge
 DocType: Journal Entry,Cash Entry,Vnos gotovine
 DocType: GST Settings,GST Settings,Nastavitve GST
@@ -4264,14 +4350,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,Odbitek za plačilo
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Vrstica # {0}: Paket {1} ima samo {2} kol. Izberite drug paket, ki ima na voljo {3} količino ali razdelite vrstico v več vrstic, da se prikaže ali izda več paketov"
 DocType: Patient Appointment,Procedure,Postopek
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Neodgovorjeni klic
 ,Total Stock Summary,Povzetek skupnih zalog
 DocType: Purchase Invoice,Additional Discount,Dodatni popust
 DocType: Healthcare Settings,Patient Name By,Ime bolnika
 DocType: Healthcare Service Unit Type,Rate / UOM,Stopnja / UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Nastavite Naming Series za {0} prek Setup&gt; Settings&gt; Series Naming
 DocType: Job Offer,Job Offer Terms,Pogoji ponudbe dela
 DocType: GL Entry,Debit Amount in Account Currency,Znesek bremenitve v valuti računa
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} se mora prikazati samo enkrat
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Račun stroškov / razlike ({0}) mora biti račun &quot;dobiček ali izguba&quot;
+DocType: Communication Medium,Communication Medium,Srednja komunikacija
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Število vrstic {0}: znesek ne sme biti večji od čakajočega zneska za zahtevek za stroške {1}. Čakajoči znesek je {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Najvarnejši denar
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Vse karte dobaviteljev.
@@ -4301,6 +4390,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Podvojena davčna izjava o {0} za obdobje {1}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Iz dobavne opombe
 DocType: Holiday,Holiday,Počitnice
+DocType: Company,Default Buying Terms,Privzeti pogoji nakupa
 DocType: Cheque Print Template,Line spacing for amount in words,Razmik med vrsticami za znesek v besedah
 DocType: Item Group,Item Group Defaults,Privzete nastavitve skupine elementov
 DocType: Salary Component,Abbr,Abbr
@@ -4342,7 +4432,6 @@
 DocType: Quiz,Quiz Configuration,Konfiguracija kviza
 DocType: Mode of Payment,General,Splošno
 DocType: Email Digest,Annual Expenses,Letni stroški
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,Pričakovani končni datum ne sme biti manjši od pričakovanega začetnega datuma
 DocType: Global Defaults,Disable In Words,Onemogoči besede
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Neto plačilo ne more biti negativno
@@ -4388,7 +4477,6 @@
 DocType: Serial No,Distinct unit of an Item,Razločljiva enota postavke
 DocType: Amazon MWS Settings,Synch Products,Izdelki za sinhronizacijo
 DocType: Supplier Scorecard Scoring Variable,Path,Pot
-DocType: Project Task,Task ID,ID opravila
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Odpiranje (Dr)
 DocType: Project,% Completed,% Dokončano
 DocType: Customer,Commission Rate,Stopnja Komisije
@@ -4400,7 +4488,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Zaključni račun {0} mora biti tipa Liability / Equity
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
 DocType: Inpatient Occupancy,Check In,Prijava
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,Stranka in dobavitelj
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,Stranka in dobavitelj
 DocType: Issue,Support Team,Skupina za podporo
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Račun {0}: Ne morete se dodeliti kot nadrejeni račun
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,"Postavka osnovnih sredstev mora biti postavka, ki ni na zalogi."
@@ -4428,6 +4516,7 @@
 DocType: Product Bundle,Parent Item,Nadrejeni element
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Posredništvo
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Za izdelek {0} ustvarite račun za nakup ali račun za nakup
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,"Prosimo, da izberete bolnika, da dobite predpisan postopek"
 ,Product Bundle Balance,Stanje paketa izdelkov
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Ime podjetja ne more biti družba
 DocType: Maintenance Visit,Breakdown,Zlomiti se
@@ -4435,6 +4524,7 @@
 DocType: Issue,Response By,Odziv z
 DocType: Purchase Invoice,Credit To,Zasluge za
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Predložite ta delovni nalog za nadaljnjo obdelavo.
+DocType: Bank Transaction,Reconciled,Usklajeno
 DocType: Bank Guarantee,Bank Guarantee Number,Številka bančne garancije
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Dostavljeno: {0}
 DocType: Quality Meeting Table,Under Review,V pregledu
@@ -4473,6 +4563,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vodje (ali skupine), proti katerim se sestavljajo računovodski vnosi in se vzdržujejo stanja."
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,"Zahteva za material, ki je bila uporabljena za izdelavo te zaloge"
 DocType: Request for Quotation,Link to material requests,Povezava z materialnimi zahtevami
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Neveljaven {0}! Preverjanje veljavnosti kontrolne številke ni uspelo.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Nezavarovana posojila
 apps/erpnext/erpnext/public/js/event.js,Add Customers,Dodajanje strank
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Skladišče privzetega končnega blaga
@@ -4537,6 +4628,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Možne priložnosti za prodajo.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Pokaži PDC v tiskanju
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify dobavitelj
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Ta bančna transakcija je že v celoti usklajena
 DocType: POS Profile User,POS Profile User,Uporabnik POS profila
 DocType: Sales Person,Sales Person Name,Ime prodajne osebe
 DocType: Packing Slip,Gross Weight,Bruto teža
@@ -4545,6 +4637,7 @@
 ,Project wise Stock Tracking,Sledenje projektom
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,"Preden dodate nov račun, ga shranite"
 DocType: Issue,Service Level Agreement,Sporazum o ravni storitev
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Stopnja vrednotenja postavke se preračuna glede na znesek kupona stroškov iztovarjanja
 DocType: Timesheet,Employee Detail,Podrobnosti o zaposlenih
@@ -4564,7 +4657,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Vrstica {0}: faktor konverzije je obvezen
 DocType: Buying Settings,Purchase Receipt Required,Potrdilo o nakupu je potrebno
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,Neveljaven GSTIN! Preverjanje veljavnosti kontrolne številke ni uspelo.
 DocType: HR Settings,Max working hours against Timesheet,Največje število delovnih ur proti časovnemu listu
 DocType: HR Settings,Include holidays in Total no. of Working Days,Vključite praznike v Skupaj št. delovnih dni
 DocType: Quality Meeting,Quality Meeting,Srečanje kakovosti
@@ -4585,6 +4677,7 @@
 DocType: Course Activity,Activity Date,Datum aktivnosti
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Izberite ali dodajte novo stranko
 DocType: Contract,Unfulfilled,Neizpolnjeno
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Vstop na ta tečaj ni dovoljen
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,Preberite spletni dnevnik
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Vrednost projekta
 DocType: Task,Expected Time (in hours),Pričakovani čas (v urah)
@@ -4601,6 +4694,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Uporabnik {0} je že dodeljen zaposlenemu {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Pogled obrazca
 DocType: Supplier Quotation,Auto Repeat Section,Odsek samodejnega ponavljanja
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Napaka javnega žetona
 DocType: Sales Person,Select company name first.,Najprej izberite ime podjetja.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Finančno leto
 DocType: Sales Invoice Item,Deferred Revenue,Odloženi prihodki
@@ -4619,6 +4713,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,Sredstva {0} ni mogoče prenesti
 ,Unpaid Expense Claim,Neplačani odškodninski zahtevek
 DocType: Employee,Family Background,Družinsko ozadje
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Energy Point Leaderboard
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Datum bonusa plačila ne more biti pretekli datum
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Ni {0} za transakcije med podjetji.
 DocType: Bank Account,Party Type,Vrsta stranke
@@ -4665,6 +4760,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Stopnja, po kateri se valuta Cenika pretvori v osnovno valuto podjetja"
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Oglejte si zapise o plačilih
 DocType: Training Event,Theory,Teorija
+DocType: Sales Invoice,Is Discounted,Je diskontirana
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Ustvari ponudbo
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Vrstica # {0}: Vnos v dnevnik {1} nima računa {2} ali se že ujema z drugim kuponom
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Ustvarite novo stranko
@@ -4679,6 +4775,7 @@
 DocType: Practitioner Schedule,Time Slots,Časovne reže
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Izberite vsaj eno vrednost iz vsakega atributa.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Osnutek banke
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Zadnja izdaja
 DocType: Email Digest,Send regular summary reports via Email.,Pošlji redna zbirna poročila prek e-pošte.
 DocType: Quality Procedure Table,Step,Korak
 DocType: Normal Test Items,Result Value,Vrednost rezultata
@@ -4714,7 +4811,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Dejavnost foruma
 DocType: Service Level Priority,Resolution Time Period,Časovno obdobje ločljivosti
 DocType: Request for Quotation,Supplier Detail,Podrobnosti o dobavitelju
-DocType: Project Task,View Task,Prikaži opravilo
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokument {0} uspešno nejasen
 DocType: Serial No,Purchase / Manufacture Details,Podrobnosti o nakupu / izdelavi
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Samodejno knjižite vnos amortizacije sredstev
 DocType: Work Order Operation,Operation completed for how many finished goods?,Operacija zaključena za koliko končnih izdelkov?
@@ -4743,6 +4840,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Postavke za zahtevo za surovine
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Izberite element (izbirno)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Nadrejena postavka {0} ne sme biti postavka
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Vse bančne transakcije so bile ustvarjene
 DocType: Stock Entry Detail,Against Stock Entry,Proti vstopu v zalogo
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Pridobivanje eksplodirane BOM (vključno s podsklopi)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
@@ -4791,6 +4889,7 @@
 DocType: Chapter,Chapter Head,Poglavje Glava
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Ni dovoljeno. Onemogočite testno predlogo
 DocType: Restaurant Reservation,No Show,Ni predstave
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Izbrana plačilna postavka mora biti povezana z bančno transakcijo upnika
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Znesek prodaje
 DocType: Amazon MWS Settings,AWS Access Key ID,ID ključa za dostop AWS
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} ni v matični družbi
@@ -4798,8 +4897,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Dodaj dobavitelje
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Povzetek za ta mesec in nedokončane dejavnosti
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Način prevoza
+apps/erpnext/erpnext/config/hr.py,Recruitment,Zaposlovanje
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto plača - celotni odbitek - odplačilo posojila
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Datum knjiženja ne more biti datum v prihodnosti
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} je potreben za ustvarjanje e-Way Bill JSON
 ,Work Order Stock Report,Poročilo o stanju delovne naloge
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Omogoči / onemogoči valute.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Pogled v košarici
@@ -4822,14 +4923,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Kratica je obvezna
 DocType: Travel Request,Domestic,Domače
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Kol
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Datum izdaje mora biti v prihodnosti
 DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop z Guardian
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Stanje v osnovni valuti
+DocType: Payment Entry,Get Outstanding Invoice,Pridobite neporavnani račun
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,Vsi izdelki ali storitve.
 DocType: Vehicle Service,Brake Pad,Zavorna ploščica
 DocType: Pricing Rule,Max Amt,Max Amt
 DocType: Shopping Cart Settings,Show Stock Availability,Pokaži razpoložljivost zaloge
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Cenik hotelskih sob
-DocType: Project Task,Pending Review,V teku pregled
+DocType: Task,Pending Review,V teku pregled
 DocType: Employee,Date of Joining,Datum pridružitve
 DocType: Patient,Patient Relation,Odnos bolnikov
 DocType: Currency Exchange,For Selling,Za prodajo
@@ -4844,6 +4947,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
 DocType: Invoice Discounting,Loan End Date,Datum konca posojila
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina v vrstici {0} ({1}) mora biti enaka izdelani količini {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Ustvarjanje bančnih vnosov ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Komercialno
 DocType: Salary Slip,Bank Account No.,Številka bančnega računa
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Znesek predujma ne sme biti večji od {0} {1}
@@ -4887,9 +4991,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Mesečni cilj prodaje (
 DocType: Guardian,Guardian Interests,Interesi skrbnikov
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,ID serije je obvezen
-DocType: Item,Allow over delivery or receipt upto this percent,Dovoli več dostave ali prejema do tega odstotka
 DocType: Payment Entry,Paid Amount (Company Currency),Plačani znesek (valuta podjetja)
 DocType: Shipping Rule Condition,Shipping Rule Condition,Pogoj pravila pošiljanja
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Doseženi so bili največji poskusi za ta kviz!
 DocType: Employee Boarding Activity,Required for Employee Creation,Potrebno za ustvarjanje zaposlenih
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Odkup vstopa na točko zvestobe
 DocType: Job Applicant,Cover Letter,Spremno pismo
@@ -4924,7 +5028,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Vrstica {0}: Vrednost ure mora biti večja od nič.
 DocType: Account,Account Number,Številka računa
 DocType: Assessment Result Detail,Assessment Result Detail,Podrobnosti o oceni rezultatov
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Če želite dovoliti prekomerno zaračunavanje ali preveč naročanje, posodobite »Allowance« v nastavitvah zalog ali v postavki."
 DocType: Support Settings,Auto close Issue after 7 days,Samodejno zaprtje Težava po 7 dneh
 DocType: Supplier,Is Frozen,Je zamrznjen
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Skupna dodeljena masa mora biti 100%. Je {0}
@@ -4940,6 +5043,7 @@
 DocType: Crop Cycle,Crop Cycle,Crop Cycle
 DocType: Serial No,Creation Time,Čas ustvarjanja
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Vnesite vlogo za odobritev ali odobri uporabnika
+DocType: Plaid Settings,Link a new bank account,Povežite nov bančni račun
 DocType: Inpatient Record,Discharged,Izpuščen
 DocType: BOM,Raw Material Cost(Company Currency),Stroški surovine (valuta podjetja)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opomba: Datum zapadlosti / referenčnega obdobja presega dovoljene kreditne dni strank do {0} dneva
@@ -5058,6 +5162,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Prikaži &quot;Na zalogi&quot; ali &quot;Ni na zalogi&quot; glede na zalogo, ki je na voljo v tem skladišču."
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Želite trajno izbrisati?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Izbrati je treba vsaj enega od ustreznih modulov
 DocType: Leave Type,Is Leave Without Pay,Pusti brez plačila
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Predložiti je treba vrstico # {0}: Sredstvo {1}
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni znesek popustov (valuta podjetja)
@@ -5103,10 +5208,12 @@
 DocType: Pricing Rule,Qty,Kol
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Neto ITC na voljo (A) - (B)
 ,Material Requests for which Supplier Quotations are not created,"Zahteve za material, za katere ponudniki niso izdelani"
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Nekaj je šlo narobe med ocenjevanjem kviza.
 DocType: GST Account,GST Account,Račun GST
 DocType: Pricing Rule,For Price List,Za cenik
 DocType: GoCardless Mandate,GoCardless Mandate,Mandat GoCardless
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,Preskoči prenos materiala v WIP skladišče
+DocType: Training Event Employee,Feedback Submitted,Oddaja povratnih informacij
 DocType: Cheque Print Template,Primary Settings,Primarne nastavitve
 DocType: Amazon MWS Settings,Customer Type,Tip stranke
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
@@ -5115,6 +5222,7 @@
 DocType: Vehicle Log,Odometer Reading,Odčitavanje prevoženih kilometrov
 DocType: Additional Salary,Salary Slip,Izplačilo plač
 DocType: Payroll Entry,Payroll Frequency,Frekvenca plač
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Vrstica # {0}: Operacija {1} ni končana za {2} število dokončanih izdelkov v delovnem nalogu {3}. Posodobite stanje delovanja prek Job Card {4}.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Začetni in končni datumi, ki niso v veljavnem obdobju plačil, ne morejo izračunati {0}"
 DocType: Products Settings,Home Page is Products,Domača stran je Izdelki
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Klici
@@ -5129,11 +5237,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategorija oprostitve davka na zaposlene
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Vrstica {0}: sredstvo je obvezno za element {1}
 DocType: Expense Claim Detail,Sanctioned Amount,Sankcionirani znesek
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Število intervalov obračunavanja ne sme biti manjše od 1
 DocType: Taxable Salary Slab,Taxable Salary Slab,Obdavčljiva plačna plošča
 DocType: Grant Application,Grant Application,Vloga za odobritev
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Ne morem najti zadetka z začetkom na {0}. Stalni rezultati morajo biti od 0 do 100
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Sales Person,Parent Sales Person,Matična prodajna oseba
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Oglejte si vsa vprašanja od {0}
 DocType: Student Group Creation Tool,Get Courses,Pridobite tečaje
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Vrstica # {0}: Količina mora biti 1, ker je postavka osnovno sredstvo. Uporabite ločeno vrstico za večkratno količino."
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Delovne ure, pod katerimi je označena odsotnost. (Nič do onemogočenja)"
@@ -5180,6 +5290,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Pridobite elemente iz potrdil o nakupu
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Vrstica # {0} (Tabela plačil): Znesek mora biti pozitiven
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Izjava o oprostitvi davka na zaposlene
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Iskanje povezanih plačil
 DocType: Project,Expected End Date,Pričakovani končni datum
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Stopnja konverzije ne more biti 0 ali 1
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
@@ -5260,8 +5371,10 @@
 DocType: Asset Category,Asset Category Name,Ime kategorije sredstev
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Predložiti je treba potrdilo o prejemu
 ,Employee Advance Summary,Povzetek vnaprej zaposlenih
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Za podrobnosti o napakah pri uvozu preverite dnevnik napak
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Podroben razlog
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Nizka občutljivost
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Skupni dodeljeni znesek ({0}) je večji od plačanega zneska ({1}).
 DocType: Authorization Rule,Applicable To (Designation),Velja za (označba)
 DocType: Tax Rule,Billing City,Mesto plačevanja
 DocType: Item,Is Customer Provided Item,"Je predmet, ki ga je dobavil kupec"
@@ -5338,8 +5451,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Izberite svoje domene
 DocType: Agriculture Task,Task Name,Ime opravila
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Vnosi v zalogi so že ustvarjeni za delovni nalog
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Izbrišite zaposlenega <a href=""#Form/Employee/{0}"">{0},</a> da prekličete ta dokument"
 ,Amount to Deliver,Znesek za dostavo
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Podjetje {0} ne obstaja
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Za povezavo za dane elemente ni bilo najdenih nerešenih zahtevkov za material.
@@ -5364,6 +5475,7 @@
 DocType: Email Digest,New Income,Novi dohodek
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Zadržana zaloga Vpis že ustvarjen ali vzorčna količina ni zagotovljena
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Obdelava kuponov
+DocType: Support Settings,Allow Resetting Service Level Agreement,Dovoli ponastavitev sporazuma o ravni storitev
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,"Vnesite Šifro postavke, da dobite paket št"
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Datum servisnega postanka ne more biti pred začetkom storitve
 DocType: Employee Property History,Employee Property History,Zgodovina premoženja zaposlenih
@@ -5376,6 +5488,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Izplačani znesek + Pisanje Odpisani znesek ne sme biti večji od skupnega zneska
 DocType: Asset Repair,Error Description,Opis napake
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consulting Charge Item
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Nov račun
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Ni odgovorov od
 DocType: Shopify Settings,Sales Order Series,Serija prodajnih naročil
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Samodejno pridobite pogoje plačila
@@ -5406,6 +5519,7 @@
 DocType: Material Request Plan Item,Customer Provided,Naročnik
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Za to opravilo obstaja podrejena naloga. Tega opravila ne morete izbrisati.
 DocType: Item,Inventory,Inventar
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Če je način prevoza cestni, se zahteva GST Transporter ID ali številka vozila"
 DocType: Supplier Scorecard Criteria,Criteria Name,Ime merila
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Skupni dodeljeni listi
 DocType: Chapter,Members,Člani
@@ -5414,7 +5528,7 @@
 DocType: Cheque Print Template,Has Print Format,Ima format za tiskanje
 DocType: Training Result Employee,Training Result Employee,Rezultat usposabljanja uslužbenec
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Računa z otrokovimi vozlišči ni mogoče nastaviti kot knjigo
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,Naročilo za plačilo
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Naročilo za plačilo
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Začetni dan je večji od končnega dneva v opravilu &#39;{0}&#39;
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Neto denar iz financiranja
 DocType: Quiz,Enter 0 to waive limit,Vnesite 0 za omejitev omejitve
@@ -5441,7 +5555,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Ogled knjige
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Vse druge pripombe, pomembna prizadevanja, ki bi morala iti v evidenco."
 DocType: Travel Request,"Details of Sponsor (Name, Location)","Podrobnosti sponzorja (ime, lokacija)"
-DocType: Project Task,Weight,Utež
+DocType: Task,Weight,Utež
 DocType: Staffing Plan Detail,Current Count,Trenutno število
 DocType: Sales Team,Incentives,Spodbude
 DocType: Program Fee,Program Fee,Pristojbina za program
@@ -5462,7 +5576,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Vnos naročila
 DocType: Request for Quotation Supplier,Download PDF,Prenesite PDF
-DocType: Payment Entry,Unallocated Amount,Nedodeljeni znesek
+DocType: Bank Transaction,Unallocated Amount,Nedodeljeni znesek
 DocType: Travel Itinerary,Rented Car,Najem avtomobila
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Na čakanju
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Preglednica prodajnega računa
@@ -5523,13 +5637,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;employee_field_value&#39; in &#39;timestamp&#39; sta obvezna.
 DocType: Purchase Taxes and Charges,Reference Row #,Referenčna vrstica #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},V podjetju {0} nastavite &#39;Središče stroškov amortizacije sredstev&#39;
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Vrstica # {0}: Plačilni dokument je potreben za dokončanje postopka
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Kliknite ta gumb, če želite podatke o prodajnem nalogu povleči iz storitve Amazon MWS."
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),"Delovni čas, pod katerim je označen pol dneva. (Nič do onemogočenja)"
 ,Assessment Plan Status,Status načrta ocenjevanja
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Najprej izberite {0}
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Pošljite to, da ustvarite zapis zaposlenega"
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To bo dodano k šifri postavke različice. Na primer, če je vaša okrajšava &quot;SM&quot; in koda postavke &quot;T-SHIRT&quot;, bo koda postavke različice &quot;T-SHIRT-SM&quot;"
+DocType: Support Settings,Track Service Level Agreement,Spremljajte sporazum o ravni storitev
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Vnesite datum dostave
 DocType: Purchase Invoice Item,Quality Inspection,Pregled kakovosti
 DocType: Account,Root Type,Vrsta korena
@@ -5552,7 +5666,7 @@
 DocType: Department Approver,Department Approver,Odobreni oddelek
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Količina na vrstico BOM
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Sprejeta + zavrnjena količina mora biti enaka prejeti količini za element {0}
-apps/erpnext/erpnext/config/hr.py,Expense Claims,Stroškovne terjatve
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Stroškovne terjatve
 DocType: Bank Account,Address HTML,HTML naslova
 ,Stock Projected Qty,Predvidena količina zalog
 DocType: Employee Onboarding,Job Offer,Zaposlitvena ponudba
@@ -5567,6 +5681,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Notranja dobava (ki se lahko obrne
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} ni na voljo v tabeli Podrobnosti računa
 DocType: Stock Entry,Total Incoming Value,Skupna dohodna vrednost
+DocType: Bank Transaction Payments,Bank Transaction Payments,Plačila za bančne transakcije
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Izberi skladišče ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Vrsta podjetja
 apps/erpnext/erpnext/config/buying.py,All Addresses.,Vsi naslovi.
@@ -5660,6 +5775,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,Privzeti standard medicinske kode
 DocType: Woocommerce Settings,Tax Account,Davčni račun
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Skupaj plačani amt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Izberite knjigo o financiranju za element {0} v vrstici {1}
 DocType: BOM,Website Specifications,Specifikacije spletnega mesta
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Od dobavitelja po shemi sestave, oproščeni in Nil ocenjeni"
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5678,7 +5794,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Proti dokumentu št
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Nastavite {0}
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Najprej izberite predpono
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,Upravljanje podizvajanja
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Upravljanje podizvajanja
 DocType: Activity Cost,Projects User,Uporabnik projektov
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Variable
 DocType: Item Group,Item Group Name,Ime skupine elementov
@@ -5687,6 +5803,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Odstotek prekomerne proizvodnje za prodajni nalog
 DocType: Purchase Invoice,Supplied Items,Priloženi predmeti
 DocType: Leave Control Panel,Select Employees,Izberite Zaposleni
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Ustvari posojilo
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Izberite račun obrestnih prihodkov v posojilu {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Vsi deli so že preneseni za ta delovni nalog.
 DocType: Certification Application,Payment Details,Podatki o plačilu
@@ -5739,6 +5856,7 @@
 ,Sales Partner Target Variance based on Item Group,Varianca ciljne prodaje prodajnega partnerja na podlagi skupine izdelkov
 DocType: Stock Settings,Naming Series Prefix,Predpona serije poimenovanja
 DocType: BOM Operation,Workstation,Delovna postaja
+DocType: Plaid Settings,Synchronize all accounts every hour,Sinhronizirajte vse račune vsako uro
 DocType: Employee Boarding Activity,Task Weight,Teža opravila
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Letni obračun: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Fiskalnega leta {0} ne morete izbrisati. Fiskalno leto {0} je privzeto nastavljeno v globalnih nastavitvah
@@ -5789,7 +5907,7 @@
 DocType: Patient Relation,Family,Družina
 DocType: Work Order Operation,Updated via 'Time Log',Posodobljeno prek »Dnevnika časa«
 DocType: Quality Inspection,Sample Size,Velikost vzorca
-DocType: Journal Entry,Reference Number,Referenčna številka
+DocType: Bank Transaction,Reference Number,Referenčna številka
 DocType: UOM Conversion Detail,UOM Conversion Detail,Podrobnosti konverzije UOM
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Odpiranje akumulirane amortizacije mora biti manjše od {0}
 DocType: Antibiotic,Antibiotic Name,Ime antibiotika
@@ -5912,7 +6030,7 @@
 DocType: Global Defaults,Hide Currency Symbol,Skrij simbol valute
 DocType: Additional Salary,Overwrite Salary Structure Amount,Zamenjajte znesek strukture plač
 DocType: Supplier Quotation,Is Subcontracted,Je podizvajalec
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Znesek posojila ne sme presegati najvišjega zneska posojila v višini {0}
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Znesek posojila ne sme presegati najvišjega zneska posojila v višini {0}
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM ne vsebuje nobene postavke zalog
 DocType: Employee Skill Map,Employee Skill Map,Mapo znanja zaposlenih
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Trženje
@@ -5929,6 +6047,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,Plačilo v valuti podjetja
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Pomožna serija je &quot;SO-WOO-&quot;.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,Program za kakovostno srečanje
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Ne ustvarjajte več kot 500 elementov naenkrat
 DocType: Cash Flow Mapper,Section Header,Glava odseka
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Vaših izdelkov ali storitev
 DocType: Crop,Perennial,Trajen
@@ -5941,9 +6060,11 @@
 DocType: Water Analysis,Water Analysis Criteria,Merila za analizo vode
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Opomba: Skupni dodeljeni listi {0} ne smejo biti manjši od že odobrenih listov {1} za obdobje
 DocType: Salary Component,Deduction,Odbitek
+DocType: Accounts Settings,Over Billing Allowance (%),Nadomestilo za zaračunavanje (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,"Naročnine, ki ni preklicana, ne morete znova zagnati."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Predplačila za zaposlene
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Začasni dobiček / izguba (kredit)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Za to banko manjka javni žeton
 DocType: Employee Tax Exemption Category,Max Exemption Amount,Najvišji znesek oprostitve
 DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Različni elementi UOM za postavke bodo povzročili napačno vrednost (skupne) neto teže. Prepričajte se, da je neto teža vsakega elementa v isti UOM."
@@ -6000,11 +6121,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Naslovi dobaviteljev in stiki
 DocType: Bank Guarantee,Bank Guarantee Type,Vrsta bančne garancije
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Če je onemogočeno, polje »Zaokroženo skupno« ne bo vidno v nobeni transakciji"
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Nastavite privzeti bančni račun za podjetje {0}
 DocType: Pricing Rule,Min Amt,Min Amt
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,To je glavna enota zdravstvene službe in je ni mogoče urejati.
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,"To nastavite, če je stranka podjetje za javno upravo."
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,"Največje ugodnosti bi morale biti večje od nič, da bi odpravili koristi"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},Vrstica # {0}: Operacija {1} ni končana za {2} število dokončanih izdelkov v delovnem nalogu # {3}. Posodobite stanje operacije prek Job Card # {4}
 DocType: Production Plan Item,Planned Start Date,Načrtovani datum začetka
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Vzdrževanje sredstev
 DocType: Lead,Interested,Zanima me
@@ -6029,6 +6150,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Strošek kot na
 apps/erpnext/erpnext/config/projects.py,Project Update.,Posodobitev projekta.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Root Type je obvezna
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Preverjanje pristnosti ni uspelo
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Menjalnega tečaja za {0} do {1} ni mogoče najti za ključni datum {2}. Ročno ustvarite zapis menjave valut
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% zaračunano
 DocType: Purchase Invoice,Overdue,Pretečeno
@@ -6078,6 +6200,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za postavke „svežnja proizvodov“, skladišče, serijska št. In št. Serije se šteje iz tabele „pakirni seznam“. Če sta Warehouse in Batch No enaka za vse pakirne postavke za katero koli postavko „Product Bundle“, se te vrednosti lahko vnesejo v glavno preglednico postavk, vrednosti se kopirajo v tabelo „Packing List“."
 DocType: Lab Test,Submitted Date,Datum pošiljanja
 DocType: Delivery Settings,Send with Attachment,Pošlji s prilogo
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,E-Way Bill JSON je mogoče ustvariti samo iz predloženega dokumenta
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Račun {0} ne obstaja
 DocType: BOM Item,BOM No,BOM št
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Povprečni dnevni odhodni
@@ -6094,7 +6217,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Neto sprememba kapitala
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Listi so uspešno izdani
 DocType: Loyalty Point Entry,Expiry Date,Rok uporabnosti
-DocType: Project Task,Working,Delo
+DocType: Task,Working,Delo
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} že ima nadrejeni postopek {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,To temelji na transakcijah s tem bolnikom. Za podrobnosti si oglejte časovni pas spodaj
 DocType: Material Request,Requested For,Zahtevano za
@@ -6115,7 +6238,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Vrstica {0}: Vrsta in pogodbenica se zahtevata za račun terjatev / plačila {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,Proizvodnja
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Posodobitev po pošti ni bila nastavljena
-apps/erpnext/erpnext/config/support.py,Communication log.,Dnevnik komunikacije.
 DocType: Purchase Invoice Item,Enable Deferred Expense,Omogoči odložene stroške
 DocType: Purchase Order,Customer Contact Email,E-poštni naslov za stranke
 DocType: Clinical Procedure Template,Collection Details,Podrobnosti zbirke
@@ -6131,6 +6253,7 @@
 DocType: Employee Boarding Activity,Activity Name,Ime dejavnosti
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Uskladite ta račun
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Različica
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Ciljno skladišče je obvezno za vrstico {0}
 apps/erpnext/erpnext/config/support.py,Warranty,Garancija
@@ -6164,7 +6287,6 @@
 DocType: Cheque Print Template,Date Settings,Nastavitve datuma
 DocType: BOM Operation,Operation Time,Čas delovanja
 DocType: Asset,Value After Depreciation,Vrednost po amortizaciji
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Datum začetka opravila <b>{0}</b> ne sme biti manjši od <b>{1}</b> pričakovanega začetnega datuma <b>{2}</b>
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Preostali
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Vodilni števec
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,"Ime vašega podjetja, za katerega nastavljate ta sistem."
@@ -6180,6 +6302,7 @@
 DocType: Item Attribute,Attribute Name,Ime atributa
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Informacije o vrsti darovalca.
 DocType: Supplier,Is Transporter,Je prevoznik
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Novi datum izdaje bi moral biti v prihodnosti
 DocType: Loan Type,Maximum Loan Amount,Najvišji znesek posojila
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,V privzetem kontaktu ni bilo mogoče najti e-pošte
 DocType: Hotel Room Reservation,Booked,Rezervirano
@@ -6198,6 +6321,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,Vzorčna hramba zadržanja
 DocType: Pricing Rule,Discount Percentage,Odstotek popusta
 DocType: Company,Company Description,Opis podjetja
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} ni privzeti dobavitelj za vse elemente.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Zaporedna št. {0} ne pripada elementu {1}
 DocType: Work Order,Scrap Warehouse,Skladišče odpadkov
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Informacije v poglavju.
@@ -6221,7 +6345,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Presežen je bil kreditni limit za stranko {0} ({1} / {2})
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Oddanih nalogov ni mogoče izbrisati
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,zdravo
-DocType: Vehicle Service,Change,Spremeni
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Stroški dejavnosti za zaposlenega {0} obstajajo za vrsto dejavnosti - {1}
 DocType: Request for Quotation Item,Request for Quotation Item,Zahteva za postavko ponudbe
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} je vneseno dvakrat v davku na postavko
@@ -6232,6 +6355,7 @@
 DocType: Timesheet Detail,Expected Hrs,Pričakovane ure
 DocType: Subscription Plan,Payment Plan,Načrt plačila
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Najzgodnejši
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Bančni račun &quot;{0}&quot; je sinhroniziran
 DocType: Program Enrollment Tool,Enroll Students,Vpišite študente
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Ponovite prihodke strank
 DocType: Company,Date of Commencement,Datum začetka
@@ -6266,6 +6390,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Stanja zaposlenega ni mogoče nastaviti na »Levo«, saj naslednji zaposleni poročajo temu zaposlenemu:"
 DocType: BOM Explosion Item,Source Warehouse,Skladišče vira
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Dodaj uporabnike
+DocType: Exotel Settings,Exotel Settings,Nastavitve Exotela
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Plačilni deli
 DocType: SMS Center,All Sales Partner Contact,Vsi stiki prodajnih partnerjev
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Skupaj (Amt)
@@ -6274,12 +6399,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Zbrane vrednosti
 DocType: Grading Scale,Intervals,Intervali
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Usposabljanje
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Odpiranje in zapiranje
 DocType: Production Plan Item,Quantity and Description,Količina in opis
 DocType: Payment Entry,Payment Type,Način plačila
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Številke folij se ne ujemajo
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Pregled kakovosti: {0} ni poslan za element: {1} v vrstici {2}
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Pokaži {0}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Dogovor o ravni storitev Ponastavi.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} najdenih elementov.
 ,Stock Ageing,Stock Aging
 DocType: Customer Group,Mention if non-standard receivable account applicable,"Navedite, če se uporablja nestandardni račun terjatev"
@@ -6313,6 +6440,7 @@
 DocType: SMS Log,SMS Log,Dnevnik SMS
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Navedite količino ali stopnjo vrednotenja ali oboje
 DocType: Salary Component,Amount based on formula,Znesek temelji na formuli
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Omogoči samodejno ponovno naročanje
 DocType: Clinical Procedure Item,Transfer Qty,Količina prenosa
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Stroškovna središča
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Paket je obvezen v vrstici {0}
@@ -6347,6 +6475,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Zahtevek za garancijo
 DocType: Company,Date of Incorporation,Datum ustanovitve
 DocType: Asset,Double Declining Balance,Dvostransko ravnovesje
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Davčni račun ni naveden za davčno obvestilo Shopify {0}
 DocType: Payroll Entry,Validate Attendance,Potrdite prisotnost
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,POS skupina kupcev
@@ -6373,7 +6502,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","Zahtevate lahko samo znesek v višini {0}, preostali znesek {1} pa v aplikaciji kot pro-rata komponento"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Logično skladišče, na podlagi katerega se izvedejo vnosi zalog."
-DocType: Stock Entry Detail,Difference Account,Račun razlike
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Račun razlike
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,S tem boste poslali plače in ustvarili vnos v dnevnik nastanka. Ali želite nadaljevati?
 DocType: Manufacturer,Manufacturers used in Items,"Proizvajalci, ki se uporabljajo v izdelkih"
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Študent {0} ne pripada skupini {1}
@@ -6401,6 +6530,7 @@
 DocType: Delivery Note,Is Return,Je vrnitev
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Merila za analizo tal
 DocType: Quiz Result,Selected Option,Izbrana možnost
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Banka podatkovnih kartografov ne obstaja
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Predogled Izplačilo plač
 DocType: Asset,Assets,Sredstva
 DocType: Pricing Rule,Rate or Discount,Cena ali popust
@@ -6413,6 +6543,7 @@
 DocType: Shopify Settings,Shopify Settings,Nastavitve Shopify
 DocType: Company,Sales Monthly History,Prodajna mesečna zgodovina
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,"&quot;Serijska št.&quot; Ne more biti &quot;Da&quot; za element, ki ni na zalogi"
+DocType: Bank Account,GL Account,GL Račun
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Skupni obdavčljivi znesek
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Neveljaven atribut {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Serijska številka {0} je bila že vrnjena
@@ -6421,20 +6552,23 @@
 DocType: QuickBooks Migrator,Default Shipping Account,Privzeti račun za pošiljanje
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
 DocType: Subscription,Trialling,Trialing
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Napaka sinhronizacije s transakcijami v kritju
 DocType: Loyalty Program,Single Tier Program,Enotni program
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Proti posojilu: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,Davčne odtegljaj
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Forum skupnosti
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Povežite svoje bančne račune z ERPNext
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Vrsta računa za {0} mora biti {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Zahtevana količina
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Izberite Datum dokončanja za dokončano popravilo
 DocType: Clinical Procedure,Medical Department,Zdravstveni oddelek
 DocType: Share Transfer,From Shareholder,Od delničarja
-DocType: Company,Default Terms,Privzeti pogoji
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Dodaj časovne reže
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Zagotovite dostavo na podlagi proizvedene serijske številke
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Pravilnik o geslih ne sme vsebovati presledkov ali sočasnih vezajev. Oblika se bo samodejno prestrukturirala
 ,Eway Bill,Eway Bill
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Podtip
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext ni našel nobenega ustreznega plačilnega vnosa
 DocType: Task,Closing Date,Datum zaključka
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Pojdite na namizje in začnite uporabljati ERPNext
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},"Podvojena serijska številka, vnesena za element {0}"
@@ -6477,6 +6611,7 @@
 DocType: Sales Order,Not Applicable,Se ne uporablja
 DocType: Support Search Source,Response Options,Možnosti odziva
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,Vrednost {0} mora biti med 0 in 100
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Izberite Račun razlike
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Prodajalec
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Pakirni listič
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Globalne nastavitve za vse proizvodne procese.
@@ -6488,6 +6623,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Količina proizvodnje je obvezna
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Prekličite preverjanje kreditne sposobnosti pri prodajnem nalogu
 DocType: Bin,Stock Value,Vrednost zalog
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Davki in prejemki zaposlenih
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Predloga davka za davčne stopnje izdelka.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} ni aktiven
 DocType: Inpatient Record,O Positive,O Pozitivno
@@ -6530,6 +6666,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,Koristi od zahtevka za
 DocType: Fiscal Year,Year Name,Ime leta
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Usklajene transakcije
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Odstotek, ki ga lahko zaračunate več v primerjavi z naročenim zneskom. Na primer: Če je vrednost naročila 100 EUR, je odstopanje nastavljeno na 10%, lahko obračunate za 110 USD."
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Opomba: Sistem ne bo preverjal prevelike dobave in presežne rezervacije za postavko {0}, ker je količina ali znesek 0"
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Začetno stanje
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&quot;Od datuma&quot; mora biti po &quot;datumu&quot;
@@ -6540,7 +6677,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nov kreditni limit je manjši od trenutnega neporavnanega zneska za stranko. Omejitev kredita mora biti vsaj {0}
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Samo {0} na zalogi za element {1}
 DocType: Payment Reconciliation,Bank / Cash Account,Bančni / denarni račun
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,Teža naloge ne more biti negativna
 DocType: Serial No,Creation Date,Datum nastanka
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Končano dobro
 DocType: Healthcare Settings,Manage Sample Collection,Upravljanje zbirke vzorcev
@@ -6556,6 +6692,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Revalorizacija deviznega tečaja
 DocType: Warehouse,Warehouse Contact Info,Podatki o stikih v skladišču
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahtevek za ponudbo ponudb
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Pred sinhronizacijo računa dokončajte konfiguracijo Plaid API-ja
 DocType: Travel Request,Costing,Stroški
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Fiksna sredstva
 DocType: Purchase Order,Ref SQ,Ref SQ
@@ -6600,6 +6737,7 @@
 DocType: Sales Invoice Item,Discount and Margin,Popust in marža
 ,Student and Guardian Contact Details,Kontaktni podatki za študente in skrbnike
 DocType: Pricing Rule,Buying,Nakup
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Neznana številka
 DocType: Student Attendance,Present,Prisotna
 DocType: Membership,Member Since,Član od
 DocType: Tax Rule,Use for Shopping Cart,Uporabite za nakupovalno košarico
@@ -6626,6 +6764,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Dobiček za leto
 DocType: Codification Table,Medical Code,Medicinski kodeks
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Posodobite datume bančnih plačil z dnevniki.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Vrednost {0} je že dodeljena obstoječi postavki {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Tekoča sredstva
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Vrstica # {0}: Sredstvo {1} ne pripada podjetju {2}
 DocType: Purchase Invoice,Contact Person,Kontaktna oseba
@@ -6687,6 +6826,7 @@
 DocType: Buying Settings,Purchase Order Required,Zahtevana je bila naročilnica
 DocType: Program Enrollment Tool,New Student Batch,Nova študentska serija
 DocType: Account,Account Type,Vrsta računa
+DocType: Terms and Conditions,Applicable Modules,Uporabni moduli
 DocType: Vehicle,Fuel Type,Vrsta goriva
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},"E-poštno sporočilo, poslano na {0}"
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Spremeni datum izdaje
@@ -6724,7 +6864,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,Meni restavracije
 DocType: Appraisal,Calculate Total Score,Izračunaj skupni rezultat
 DocType: Issue,Issue Type,Vrsta težave
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Datum začetka opravila <b>{0}</b> ne sme biti daljši od <b>{1}</b> pričakovanega končnega datuma <b>{2}</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Stanje bilance
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Skupine
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Ciljno skladišče v vrstici {0} mora biti enako kot delovni nalog
@@ -6741,6 +6880,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Denarni tok iz poslovanja
 DocType: Employee Checkin,Log Type,Vrsta dnevnika
 DocType: Stock Settings,Allow Negative Stock,Dovoli negativno zalogo
+DocType: Call Log,Ringing,Zvonjenje
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Nobena od postavk ne spreminja količine ali vrednosti.
 DocType: Asset,Purchase Date,Datum nakupa
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Postavka transakcijskih postavk bančnega izpiska
@@ -6749,6 +6889,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,"Vrstica {0}: Pričakovana vrednost po tem, ko mora biti uporabna življenjska doba nižja od bruto zneska nakupa"
 DocType: Employee,Personal Bio,Osebni Bio
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Podvoji vnos. Preverite Avtorizacijsko pravilo {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN ni veljaven
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Zaposleni {0} se je že prijavil za {1} dne {2}:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Standardna prodaja
 DocType: Clinical Procedure,Invoiced,Fakturirano
@@ -6772,7 +6913,6 @@
 DocType: Inpatient Record,AB Positive,AB Pozitivno
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Datum amortizacije
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Prihajajoči dogodki v koledarju
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","Ocene, terjatve in posojila"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Ustvarite študentsko pakiranje
 DocType: Travel Itinerary,Travel Advance Required,Potrebno je potovanje
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,"Naročila, izdana za proizvodnjo."
@@ -6783,6 +6923,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Vrstica {0}: od časa do časa {1} se prekriva z {2}
 DocType: Vital Signs,Very Hyper,Zelo Hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Izberite naravo svojega podjetja.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Trenutno so podprte samo datoteke .csv in .xlsx
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,"Ali ste prepričani, da želite dati bremenitev?"
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Izberite mesec in leto
 DocType: Service Level,Default Priority,Privzeta prioriteta
 DocType: Student Log,Student Log,Študentski dnevnik
@@ -6837,6 +6979,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Skupno neplačano: {0}
 DocType: Account,Balance must be,Ravnovesje mora biti
 DocType: Supplier,Default Bank Account,Privzeti bančni račun
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Številka prevoza in datum sta obvezna za izbrani način prevoza
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Ustvarjanje pristojbin
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Izberite količino proti elementu {0}
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Ne potrdite, ali je sestanek ustvarjen za isti dan"
@@ -6850,6 +6993,7 @@
 ,Procurement Tracker,Spremljanje naročil
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Vrsta dokazila
 DocType: Purchase Receipt,Vehicle Date,Datum vozila
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Vnosi usklajevanja
 DocType: Delivery Settings,Dispatch Settings,Nastavitve pošiljanja
 DocType: Task,Dependencies,Odvisnosti
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Izgubljeno
@@ -6886,7 +7030,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Zahtevano Vklopljeno
 DocType: Job Offer Term,Job Offer Term,Trajanje ponudbe dela
 DocType: SMS Center,All Contact,Vsi stiki
-DocType: Project Task,Project Task,Naloga projekta
 DocType: Item Barcode,Item Barcode,Postavka Črtna koda
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Ravni zalog
 DocType: Vital Signs,Height (In Meter),Višina (v metrih)
@@ -6919,7 +7062,7 @@
 				pro-rata component","Prosimo, dodajte preostale koristi {0} vlogi kot sorazmerno komponento"
 DocType: Invoice Discounting,Short Term Loan Account,Kratkoročni kreditni račun
 DocType: Cash Flow Mapper,Section Subtotal,Vmesni seštevek oddelka
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,Zahteva za material za naročilo
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Zahteva za material za naročilo
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,Znesek CESS
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Ni dovoljeno urejati zamrznjenega računa {0}
 DocType: POS Closing Voucher Details,Expected Amount,Pričakovani znesek
@@ -6942,7 +7085,6 @@
 DocType: Purchase Order,Inter Company Order Reference,Referenca naročil med podjetji
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,"Delovni nalog {0} je treba preklicati, preden prekličete ta prodajni nalog"
 DocType: Education Settings,Employee Number,Številka zaposlenega
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,Povp. Stopnja nakupa
 DocType: Manufacturing Settings,Capacity Planning For (Days),Načrtovanje zmogljivosti za (dneve)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Iz vrednosti mora biti manjša od vrednosti v vrstici {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Izberite BOM in Qty for Production
@@ -7035,6 +7177,7 @@
 DocType: Certification Application,Non Profit,Neprofitna dejavnost
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Prekliči račun po plačilu
 DocType: Loyalty Point Entry,Loyalty Points,Točke zvestobe
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,"Ročno spremenite ta datum, da nastavite naslednji datum začetka sinhronizacije"
 DocType: Purchase Order,Set Target Warehouse,Nastavite ciljno skladišče
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} ima trenutno {1} Stanje kazalnika dobaviteljev, RFQ-ji tega dobavitelja pa morajo biti izdani previdno."
 DocType: Travel Itinerary,Check-in Date,Datum prijave
@@ -7087,6 +7230,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Založništvo
 DocType: Production Plan,Sales Orders Detail,Podrobnosti prodajnih nalogov
 DocType: Salary Slip,Total Deduction,Skupni odbitek
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Izberite podjetje
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 DocType: Naming Series,Set prefix for numbering series on your transactions,V transakcijah nastavite predpono za zaporedje številk
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Vnosi dnevnika {0} niso povezani
@@ -7097,11 +7241,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Metode vrednotenja ni mogoče spremeniti, saj so transakcije z nekaterimi postavkami brez lastne metode vrednotenja"
 DocType: Cash Flow Mapper,Section Name,Ime razdelka
 DocType: Packed Item,Packed Item,Embalaža
+DocType: Issue,Reset Service Level Agreement,Ponastavitev sporazuma o ravni storitev
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: znesek plačila ali kredita je potreben za {2}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Pošiljanje plačnih vložkov ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Brez akcije
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Proračuna ni mogoče dodeliti za {0}, ker ni račun za prihodke ali stroške"
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Mojstri in računi
 DocType: Quality Procedure Table,Responsible Individual,Odgovorna oseba
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Skupna teža vseh meril za ocenjevanje mora biti 100%
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Med postopkom posodabljanja je prišlo do napake
@@ -7127,8 +7271,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,Tekstura tal
 DocType: Maintenance Schedule Item,No of Visits,Št. Obiskov
 DocType: Customer Feedback Table,Qualitative Feedback,Kvalitativne povratne informacije
+DocType: Support Settings,Service Level Agreements,Sporazumi o ravni storitev
 DocType: Service Level,Response and Resoution Time,Odzivni čas in čas ponovnega obiska
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Preteče On
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Študent z e-pošto {0} ne obstaja
 DocType: Supplier Scorecard,Scorecard Actions,Akcije kazalnikov
 DocType: Account,Stock Adjustment,Prilagoditev zalog
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Skrb za zdravje
@@ -7144,6 +7290,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Podvojen vnos
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Primer: magisterij iz računalništva
 DocType: Purchase Invoice Item,Purchase Invoice Item,Izdelek na računu za nakup
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Stanje mora biti preklicano ali dokončano
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Povzetek klica do {0}: {1}
 DocType: Certified Consultant,Non Profit Manager,Upravitelj dobička
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Za skladišče je potrebno pred pošiljanjem
 DocType: Authorization Rule,Applicable To (User),Uporabno za (uporabnik)
@@ -7218,6 +7366,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Ustvari izlet za dostavo
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Vrstica # {0}: serijska številka {1} se ne ujema z {2} {3}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Zahteva za prodajno naročilo za element {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Pokličite povezavo
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Pridobite podrobnosti iz deklaracije
 ,Support Hour Distribution,Distribucija ur podpore
 DocType: Company,Allow Account Creation Against Child Company,Dovoli ustvarjanje računa proti podjetju za otroke
@@ -7250,6 +7399,7 @@
 DocType: Purchase Taxes and Charges,Deduct,Odbit
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Podrobnosti računa iz obrazca C
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Neto sprememba zalog
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSON je mogoče ustvariti samo iz predloženega dokumenta
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Amortizacija Znesek v obdobju
 DocType: Shopify Settings,App Type,Vrsta aplikacije
 DocType: Lead,Blog Subscriber,Blog naročnik
@@ -7259,6 +7409,7 @@
 DocType: Customer,Sales Partner and Commission,Prodajni partner in Komisija
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Cilji ne smejo biti prazni
 DocType: Work Order,Warehouses,Skladišča
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
 DocType: Crop Cycle,Detected Diseases,Odkrite bolezni
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Pred oddajo vnesite številko bančne garancije.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Postavke obdelave in UOM-i
@@ -7277,6 +7428,7 @@
 DocType: Salary Detail,Default Amount,Privzeti znesek
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Seznam proračuna
 DocType: Job Offer,Awaiting Response,Čakanje na odziv
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Ni dovoljeno. Onemogočite predlogo postopka
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Ustvarjanje variant je bilo v čakalni vrsti.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Znesek {0} je že zahteval za komponento {1}, določil znesek, enak ali večji od {2}"
@@ -7300,8 +7452,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,Analytics
 DocType: Maintenance Team Member,Maintenance Role,Vloga vzdrževanja
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Predloga in pogoji
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Če želite omogočiti več zaračunavanja, posodobite »Nadomestilo za obračunavanje« v nastavitvah računov ali elementu."
 DocType: Fee Schedule Program,Fee Schedule Program,Program plačil
-DocType: Project Task,Make Timesheet,Naredite Timesheet
 DocType: Production Plan Item,Production Plan Item,Postavka proizvodnega načrta
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Skupaj študent
 DocType: Packing Slip,From Package No.,Iz paketa št.
@@ -7316,13 +7468,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Sistem bo obvestil o povečanju ali zmanjšanju količine ali količine
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kozmetika
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Označite to možnost, če želite uporabnika prisiliti, da pred shranjevanjem izbere serijo. Privzeta nastavitev ne bo, če to preverite."
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Stranka ni izpostavila vprašanja.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Uporabniki s to vlogo lahko nastavijo zamrznjene račune in ustvarijo / spremenijo računovodske vnose za zamrznjene račune
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Koda izdelka&gt; Skupina izdelkov&gt; Blagovna znamka
 DocType: Expense Claim,Total Claimed Amount,Skupni zahtevani znesek
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},V naslednjih {0} dneh za delovanje {1} časovne reže ni mogoče najti
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Zavijanje
+DocType: Bank,Plaid Access Token,Žeton za dostop do kritja
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Podaljšate lahko samo, če vaše članstvo poteče v 30 dneh"
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Vrednost mora biti med {0} in {1}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Izberite ustrezno plačilo
 DocType: Quality Feedback,Parameters,Parametri
 DocType: Shift Type,Auto Attendance Settings,Nastavitve samodejne prisotnosti
 ,Sales Partner Transaction Summary,Povzetek transakcijskih prodajnih partnerjev
@@ -7370,6 +7524,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,Uporabi pravilo o kodi postavke
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},"»Posodobitev zaloge« ni mogoče preveriti, ker elementi niso dostavljeni prek {0}"
 DocType: Journal Entry,Stock Entry,Vnos zalog
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Nastavite številske serije za Prisotnost prek Nastavitve&gt; Številčne serije
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},"Hišna najemnina za dneve, ki se prekrivajo z {0}"
 DocType: Employee,Current Address Is,Trenutni naslov je
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Analitik
@@ -7402,6 +7557,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,Trgovine
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Novo stanje v osnovni valuti
 DocType: POS Profile,Price List,Cenik
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Sinhronizirajte ta račun
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Neveljaven {0}: {1}
 DocType: Article,Article,Člen
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,"Ime inštituta, za katerega nastavljate ta sistem."
@@ -7431,7 +7587,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Do fiskalnega leta
 DocType: Delivery Note,Return Against Delivery Note,Vračilo proti dobavnici
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Uredite na celotni strani za več možnosti, kot so sredstva, zaporedne številke, paketi itd."
-DocType: Payment Entry,Allocate Payment Amount,Dodeli znesek plačila
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Dodeli znesek plačila
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Vrstica # {0}: Vrnjena postavka {1} ne obstaja v {2} {3}
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Vpis študentov
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,"Dovoli uporabniku, da uredi cenik v transakcijah"
@@ -7447,6 +7603,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Pokaži ničelne vrednosti
 DocType: Employee Onboarding,Employee Onboarding,Zaposleni Onboarding
 DocType: POS Closing Voucher,Period End Date,Datum konca obdobja
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Vrednost Passing Score mora biti med 0 in 100
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Prva odobritev dopusta na seznamu bo nastavljena kot privzeti odobritev opustitve.
 DocType: POS Settings,POS Settings,Nastavitve POS
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Vsi računi
@@ -7462,7 +7619,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,"Račun, ločeno od potrošnega materiala"
 DocType: Subscription,Days Until Due,Dnevi do zapadlosti
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Pokaži dokončano
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Poročilo o vnosu transakcijskih izkazov
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Vrstica # {0}: hitrost mora biti enaka kot {1}: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.LLLL.-
@@ -7503,7 +7659,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Od datuma in do datuma je v različnem davčnem letu
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Bolnik {0} nima računa odjemalca do računa
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Napaka v sintaksi: {0}
-DocType: Payment Entry,Transaction ID,Številka transakcije
+DocType: Bank Transaction,Transaction ID,Številka transakcije
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Pred pošiljanjem vnesite sporočilo
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Ref Date
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Opomba: To stroškovno mesto je skupina. Računovodskih vnosov za skupine ni mogoče ustvariti.
@@ -7611,6 +7767,7 @@
 DocType: Request for Quotation,Message for Supplier,Sporočilo za dobavitelja
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
 DocType: Maintenance Team Member,Team Member,Član ekipe
+DocType: Issue,Service Level Agreement Creation,Ustvarjanje sporazuma o ravni storitev
 DocType: Asset Category Account,Asset Category Account,Račun kategorije sredstev
 ,Team Updates,Posodobitve skupine
 DocType: Bank Account,Party,Zabava
@@ -7623,12 +7780,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,Liter
 DocType: Marketplace Settings,Hub Seller Name,Ime prodajalca vozlišča
 DocType: Stock Entry,Total Outgoing Value,Skupna izhodna vrednost
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,Za ta dokument že obstaja e-Way Bill
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Posodobljen je dokument za samodejno ponavljanje
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za vrstico {0} v {1}. Če želite vključiti {2} v količino postavke, morajo biti vključene tudi vrstice {3}"
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Serijska št. In serija
 DocType: Contract,Fulfilment Deadline,Rok izpolnitve
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Ustvari Job kartico
 ,Sales Person Commission Summary,Povzetek komisije za prodajne osebe
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Kviz {0} ne obstaja
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","Pot ni mogoče obdelati, ker so nastavitve za Google Zemljevide onemogočene."
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Pojdi na elemente
 DocType: Asset Value Adjustment,Current Asset Value,Trenutna vrednost sredstva
diff --git a/erpnext/translations/sq.csv b/erpnext/translations/sq.csv
index 88ebdc0..1fae677 100644
--- a/erpnext/translations/sq.csv
+++ b/erpnext/translations/sq.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,Data e Dorëzimit
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Ndrysho kodin e modelit
 DocType: Expense Claim,Total Sanctioned Amount,Shuma totale e sanksionuar
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Periudha e kontabilitetit përputhet me {0}
 DocType: Email Digest,New Expenses,Shpenzime të reja
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Mjeku i Shëndetit nuk është i disponueshëm në {0}
 DocType: Delivery Note,Transport Receipt No,Pranimi i transportit nr
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,Kostoja e materialit të skrapit
 DocType: Material Request Item,Received Quantity,Sasia e pranuar
 ,Sales Person-wise Transaction Summary,Përmbledhje e transaksionit të shitjeve nga persona
+DocType: Communication Medium,Voice,zë
 DocType: Work Order,Actual Operating Cost,Kosto operative aktuale
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Mënyra e pagesave
 DocType: Stock Entry,Send to Subcontractor,Dërgo te nënkontraktuesi
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Më shumë detaje
 DocType: Salary Component,Earning,fituar
 DocType: Restaurant Order Entry,Click Enter To Add,Kliko Enter To Add
-DocType: Employee Group,Employee Group,Grupi punonjës
+DocType: Communication Medium Timeslot,Employee Group,Grupi punonjës
 DocType: Quality Procedure,Processes,proceset
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Specifikoni kursin e këmbimit për të kthyer një monedhë në një tjetër
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Gama e plakjes 4
@@ -73,6 +75,7 @@
 DocType: Shopify Settings,Sales Invoice Series,Seria e Shitjes së Faturës
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Regjistri i Lëvizjes së Aseteve {0} është krijuar
 DocType: Lab Prescription,Test Created,Krijuar Test
+DocType: Communication Medium,Catch All,Kapni të gjithë
 DocType: Academic Term,Term Start Date,Afati i fillimit të fillimit
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Emërimi {0} dhe Shitja e Faturave {1} u anuluan
 DocType: Purchase Receipt,Vehicle Number,Numri i automjeteve
@@ -89,7 +92,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,Detaji BOM Nr
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Para në dorë
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Pushimi në {0} nuk është midis datës dhe datës
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,Lead duhet të vendoset nëse Opportunity është bërë nga Lead
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Llogaria me transaksionin ekzistues nuk mund të konvertohet në grup.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Kohëzgjatja {0} është përfunduar ose anuluar
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,Termat dhe Kushtet1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Ju lutemi zgjidhni Rekordin e punonjësve të parë.
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Politika e fjalëkalimit për Slipin e pagave nuk është vendosur
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () dështoi për IBAN të vlefshme {}
 DocType: Assessment Result Tool,Result HTML,Rezultat HTML
 DocType: Agriculture Task,Ignore holidays,Injoroni pushimet
 DocType: Linked Soil Texture,Linked Soil Texture,Struktura e Lidhur e Tokës
@@ -181,6 +184,7 @@
 DocType: Support Search Source,Post Title Key,Titulli i Titullit Postar
 DocType: Customer,Customer Primary Address,Adresa Primare e Klientit
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Ju lutemi zgjidhni grupet për artikullin e bllokuar
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Je i sigurt që dëshiron të bësh një shënim kredie?
 DocType: Pricing Rule,Min Qty,Min Qty
 DocType: Payment Entry,Payment Deductions or Loss,Zbrjet ose humbjet e pagesave
 DocType: Purchase Taxes and Charges,On Item Quantity,Për sasinë e artikullit
@@ -204,6 +208,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Vendosni datën e bashkimit për punonjësin {0}
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,Për kompaninë tuaj
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Viti fiskal {0} nuk ekziston
+DocType: Sales Invoice,Unpaid and Discounted,Pa paguar dhe zbritur
 DocType: Attendance,Leave Application,Lëreni aplikimin
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Mirëmëngjes
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Koha e pavlefshme e regjistrimit
@@ -214,11 +219,13 @@
 DocType: Item,Opening Stock,Hapja e stoqeve
 DocType: Supplier Scorecard,Supplier Score,Rezultati i Furnizuesit
 DocType: POS Profile,Only show Items from these Item Groups,Trego vetëm artikujt nga këto grupe të artikujve
+DocType: Sales Invoice,Overdue and Discounted,Dështuar dhe Zbritur
 DocType: Job Card Time Log,Time In Mins,Koha në Mins
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Artikulli {0} nuk ekziston në sistem ose ka skaduar
 DocType: Pricing Rule,Price Discount Scheme,Skema e zbritjes së çmimit
 DocType: Vital Signs,Hyper,Hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Çfarë bën?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Përmbledhja e thirrjeve u ruajt
 ,Sales Invoice Trends,Trendet e Faturave të Shitjes
 DocType: Bank Reconciliation,Payment Entries,Pranimet e pagesës
 DocType: Employee Education,Class / Percentage,Klasa / Përqindja
@@ -285,11 +292,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,Raporti i GSTR 3B
 DocType: BOM Item,Rate & Amount,Rate &amp; Shuma
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Debiti A është i nevojshëm
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,Emri i artikullit
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Emri i artikullit
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Kostoja e blerjes së re
 DocType: Customer,Additional information regarding the customer.,Informacione shtesë në lidhje me konsumatorin.
 DocType: Quiz Result,Wrong,i gabuar
 apps/erpnext/erpnext/config/help.py,Batch Inventory,Inventari i Serisë
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Nuk mund të gjendet Komponenti i pagës {0}
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Lëshimi i pagës dërguar tek punonjësi do të jetë me fjalëkalim të mbrojtur, fjalëkalimi do të gjenerohet në bazë të politikës së fjalëkalimit."
 DocType: Payment Entry,Received Amount,Shuma e marrë
 DocType: Item,Is Sales Item,Është artikulli i shitjes
@@ -301,6 +309,7 @@
 DocType: Fee Schedule Program,Student Batch,Grupi Student
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Vlera e vlerësimit e kërkuar për artikullin në rresht {0}
 DocType: BOM Operation,Base Hour Rate(Company Currency),Norma e Orës bazë (Valuta e kompanisë)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Asnjë përgjigje e saktë nuk është caktuar për {0}
 DocType: Job Offer,Printing Details,Detajet e printimit
 DocType: Asset Repair,Manufacturing Manager,Menaxheri i prodhimit
 DocType: BOM,Job Card,Karta e Punës
@@ -317,6 +326,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Set Qty në Transaksionet bazuar në Serial No Input
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Monedha e llogarisë së paradhënies duhet të jetë e njëjtë me monedhën e kompanisë {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Përshtateni seksionin e faqes kryesore
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Ju lutemi vendosni Sistemin e Emërimit të Instruktorit në Arsim&gt; Cilësimet e Arsimit
 DocType: GSTR 3B Report,October,tetor
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Fshih ID-në e taksave të klientit nga transaksionet e shitjeve
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN i pavlefshëm! Një GSTIN duhet të ketë 15 karaktere.
@@ -325,10 +335,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Të gjitha Produktet
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,Kërkimi i produktit
 DocType: Salary Slip,Net Pay,Paga neto
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} transaksionet bankare të krijuara dhe {1} gabime
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Totali i Faturuar Amt
 DocType: Clinical Procedure,Consumables Invoice Separately,Faturat e Konsumit të Veçantë
 DocType: Shift Type,Working Hours Threshold for Absent,Orari i Punës Prag për mungesë
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Marrëveshja e nivelit të shërbimit është ndryshuar në {0}.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Buxheti nuk mund të caktohet kundër Llogarisë së Grupit {0}
 DocType: Purchase Receipt Item,Rate and Amount,Norma dhe Shuma
 DocType: Patient Appointment,Check availability,Kontrolloni disponueshmërinë
@@ -416,6 +428,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,qeveri
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Krijo të dhënat e punonjësve për të menaxhuar gjetjet, kërkesat e shpenzimeve dhe listën e pagave"
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,Pika e shitjes
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Nuk mund të mbivlerësohet për Item {0} në rresht {1} më shumë se {2}. Për të lejuar mbi-faturimin, ju lutemi vendosni në Settings Stock"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Përdoruesi {0} është caktuar tashmë tek Praktikuesi i Kujdesit Shëndetësor {1}
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Blerja standarde
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,nxënës
@@ -451,6 +464,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Shkëputja e pagave bazuar në të Ardhurat dhe Zbrjet.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Struktura e pagave mungon
 DocType: Setup Progress Action,Action Field,Fusha e Veprimit
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON mund të gjenerohet vetëm nga Sales Fatura
 ,Quotation Trends,Trendet e kuotimit
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Lidhu Amazon me ERPNext
 DocType: Service Level Agreement,Response and Resolution Time,Koha e reagimit dhe zgjidhjes
@@ -478,7 +492,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Shuma për një transaksion të vetëm tejkalon shumën maksimale të lejuar, krijon një urdhër të veçantë pagesash duke ndarë veprimet"
 DocType: Payroll Entry,Salary Slips Created,Krijimi i rrogave të pagave
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Testet e laboratorit
-DocType: Payment Request,Party Details,Detajet e Partisë
+DocType: Bank Account,Party Details,Detajet e Partisë
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Kostoja e artikujve të blerë
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,Të gjitha komunikimet përfshirë dhe mbi këtë do të futen në Çështjen e re
 DocType: Stock Entry,Material Consumption for Manufacture,Konsumi i materialit për prodhim
@@ -521,9 +535,11 @@
 DocType: Employee,Department and Grade,Departamenti dhe Klasa
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Verifikimet e kërkuara
 DocType: Lead,Do Not Contact,Mos kontaktoni
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Shpenzimet e reja
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Përditësoni shumën e faturuar në Urdhërin e shitjes
 DocType: Travel Itinerary,Meal Preference,Preferenca e ngrënies
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Edhe nëse ka disa Rregulla të Çmimeve me prioritet më të lartë, atëherë zbatohen prioritetet e brendshme:"
+DocType: Item,Over Delivery/Receipt Allowance (%),Mbi pagesën e dorëzimit / marrjes (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Punonjësi {0} nuk është aktiv ose nuk ekziston
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Lista e të gjitha transaksioneve të aksioneve
 DocType: Item Default,Sales Defaults,Default Defaults
@@ -542,7 +558,9 @@
 DocType: Vehicle Service,Vehicle Service,Shërbimi i automjeteve
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,Marrja e aksioneve
 DocType: Bank Guarantee,Fixed Deposit Number,Numri i depozitave fikse
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Për të lejuar marrjen / dorëzimin, përditësoni &quot;Mbi Pranimin / Pagesën e Dorëzimit&quot; në Rregullimet e Aseteve ose artikullin."
 DocType: Vital Signs,Very Coated,Shumë e veshur
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Ky veprim do ta shkëputë këtë llogari nga çdo shërbim i jashtëm që integron ERPNext me llogaritë tuaja bankare. Nuk mund të zhbëhet. A jeni i sigurt?
 DocType: Delivery Trip,Initial Email Notification Sent,Dërgimi i njoftimit fillestar me postë elektronike u dërgua
 DocType: Production Plan,For Warehouse,Për Depo
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: Emaili i punonjësit nuk u gjet, prandaj nuk u dërgua email"
@@ -569,7 +587,6 @@
 DocType: Loan,Total Payment,Pagesa totale
 DocType: Asset,Total Number of Depreciations,Numri total i amortizimit
 DocType: Asset,Fully Depreciated,Plotësisht i zhvlerësuar
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,Krijimi i Llogarive
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Cilësimet e variantit të artikullit
 DocType: Supplier Group,Supplier Group Name,Emri i grupit të furnitorit
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Lista e Çmimeve të Shitjes
@@ -583,6 +600,7 @@
 DocType: Student Applicant,Applied,i aplikuar
 DocType: Clinical Procedure,Consumption Details,Detajet e Konsumit
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Duke ngarkuar sistemin e pagesave
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Shuma e ripagimit duhet të jetë më e madhe se
 DocType: Assessment Plan,Maximum Assessment Score,Nota maksimale e vlerësimit
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Vendosni modelin e parazgjedhur për Njoftimin e Statusit të Lëvizjes në Cilësimet e HR.
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Karta e Raportit të Studentit
@@ -599,6 +617,7 @@
 DocType: Lead,Lead Owner,Pronari i plumbit
 DocType: Share Transfer,Transfer,transferim
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Kërko artikull (Ctrl + i)
+DocType: Call Log,Call Log,Regjistri i telefonatave
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Rezultati i paraqitur
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Nga data nuk mund të jetë më e madhe se sa deri më sot
 DocType: Supplier,Supplier of Goods or Services.,Furnizuesi i Mallrave ose Shërbimeve.
@@ -629,6 +648,8 @@
 DocType: Guardian Student,Guardian Student,Student i Kujdestarisë
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Ju lutemi të shtoni një llogari të Hapjes së Përkohshme në Kartën e Llogarive
 DocType: Account,Include in gross,Përfshi në bruto
+apps/erpnext/erpnext/config/hr.py,Loans,Loans
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Historia e Pacientit
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Përzgjidhni Numrat Serial
 DocType: Tally Migration,UOMs,UOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rreshti {0}: Partia / Llogaria nuk përputhet me {1} / {2} në {3} {4}
@@ -647,6 +668,7 @@
 DocType: Lead,Follow Up,Ndiqe
 DocType: Tax Rule,Shipping Country,Shteti transportues
 DocType: Delivery Note,Track this Delivery Note against any Project,Vëzhgoni këtë Shënim për Dorëzim kundër çdo projekti
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,Tipi i Automjetit kërkohet nëse Modaliteti i Transportit është Rruga
 DocType: Company,Default Payroll Payable Account,Llogaria e pagueshme e pagave të paracaktuara
 DocType: Drug Prescription,Update Schedule,Orari i azhurnimit
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Përditësimi i afatit të mbërritjes.
@@ -659,6 +681,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Nuk mund të shënojë regjistrimin e spitalit të shkarkuar, ka faturë të pa faturuar {0}"
 DocType: QuickBooks Migrator,Scope,fushë
 DocType: Purchase Invoice Item,Service Stop Date,Data e ndalimit të shërbimit
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Jo Llogaria përputhet me këto filtra: {}
 DocType: Article,Publish Date,Data e publikimit
 DocType: Student,O+,O +
 DocType: BOM,Work Order,Rradhe pune
@@ -675,6 +698,7 @@
 DocType: Lead,Lead,Lead
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Institucioni i Instalimit
+DocType: Invoice Discounting,Loan Period (Days),Periudha e Huazimit (Ditëve)
 ,Salary Register,Regjistri i pagave
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Në rastin e programit me shumë nivele, Konsumatorët do të caktohen automatikisht në nivelin përkatës sipas shpenzimeve të tyre"
 DocType: Bank Reconciliation Detail,Posting Date,Data e postimit
@@ -745,7 +769,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} krijuar
 DocType: Water Analysis,Person Responsible,Personi përgjegjës
 DocType: Asset,Asset Category,Kategoria e Aseteve
-DocType: Stock Settings,Limit Percent,Limit Përqindja
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Llogaritë e përcaktimit të rrjedhës së parasë së gatshme
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Zgjidh Serial No
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Kthimi i shitjeve
@@ -778,11 +801,13 @@
 DocType: Student Admission,Admission End Date,Data e mbarimit të pranimit
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				","Nëse {0} {1} vlen artikulli <b>{2}</b> , skema <b>{3}</b> do të aplikohet në artikull."
+DocType: Bank Account,Mask,maskë
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Ju lutemi specifikoni kompaninë për të vazhduar
 DocType: Asset Maintenance Team,Asset Maintenance Team,Ekipi i mirëmbajtjes së aseteve
 DocType: Production Plan Material Request,Material Request Date,Data e Kërkesës Materiale
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,përgjegjësitë
 DocType: Project,Total Costing Amount (via Timesheets),Shuma totale e kostos (përmes Timesheets)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Bëni kontakt të ri
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Importimi i artikujve dhe UOM-ve
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Lë në vit
 DocType: Student,Date of Leaving,Data e largimit
@@ -813,6 +838,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",Artikulli {0} (Serial No: {1}) nuk mund të konsumohet siç është rezervuar për të plotësuar Urdhrin e Shitjes {2}.
 DocType: Vehicle,Electric,elektrik
+apps/erpnext/erpnext/config/hr.py,Fleet Management,Menaxhimi i flotës
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Çmimi i artikullit paraqitet shumë herë në bazë të listës së çmimeve, Furnizuesit / Konsumatorit, Valutës, Produktit, UUM, Qty dhe Datave."
 DocType: Stock Ledger Entry,Stock Ledger Entry,Regjistrimi i librit të aksioneve
 DocType: HR Settings,Email Salary Slip to Employee,Pagesa e pagave të punonjësit
@@ -906,6 +932,7 @@
 DocType: Student,Blood Group,Grupi i gjakut
 apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
 DocType: Crop,Crop Spacing UOM,Hapësira e hapësirës së UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Shikoni regjistrin e thirrjeve
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Koha pas fillimit të ndryshimit të kohës kur check-in konsiderohet si vonë (në minuta).
 apps/erpnext/erpnext/templates/pages/home.html,Explore,Eksploroni
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Nuk u gjetën fatura të papaguara
@@ -914,14 +941,14 @@
 DocType: Lab Test Groups,Add Test,Shto Test
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Rreshti # {0}: Nuk mund të kthehet më shumë se {1} për Artikullin {2}
 DocType: Student Leave Application,Student Leave Application,Student Lini Zbatimin
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},Shuma e ripagimit {} duhet të jetë më e madhe se shuma mujore e interesit {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Orari i Mirëmbajtjes
+DocType: Bank Account,Integration Details,Detajet e integrimit
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Profilet POS kërkohen për të bërë hyrjen POS
 DocType: Education Settings,Enable LMS,Aktivizo LMS
 DocType: POS Closing Voucher,Sales Invoices Summary,Përmbledhje e Faturat e Shitjeve
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,përfitim
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredia për llogarinë duhet të jetë një llogari e bilancit
-DocType: Video,Duration,kohëzgjatje
+DocType: Call Log,Duration,kohëzgjatje
 DocType: Lab Test Template,Descriptive,përshkrues
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Ju lutemi zgjidhni Listën e Çmimeve
 DocType: Payment Reconciliation,From Invoice Date,Nga Data e Faturës
@@ -930,6 +957,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Rezultati nuk mund të jetë më i madh se Nota maksimale
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM nuk është specifikuar për nënkontraktimin e sendit {0} në rreshtin {1}
 DocType: Item,Automatically Create New Batch,Krijo automatikisht grupin e ri
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () pranoi IBAN të pavlefshme {}
 DocType: Restaurant Menu,Price List (Auto created),Lista e çmimeve (krijuar automatikisht)
 DocType: Customer,Credit Limit and Payment Terms,Kufizimi i kredisë dhe kushtet e pagesës
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Trego variantet
@@ -984,6 +1012,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Zgjidh klientin
 DocType: Projects Settings,Ignore Workstation Time Overlap,Ignore Time Workstation Mbivendosje
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Lista e fshehur që ruan listën e kontakteve të lidhura me Aksionerin
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Ju lutemi fshini punonjësit <a href=""#Form/Employee/{0}"">{0}</a> \ për të anuluar këtë dokument"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Sama pika është futur në shumë herë
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Serial No {0} është nën kontratën e mirëmbajtjes upto {1}
 DocType: Bin,FCFS Rate,Norma e FCFS
@@ -991,17 +1021,19 @@
 DocType: Quotation Item,Planning,planifikim
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL-ja e Tregut (për të fshehur dhe përditësuar etiketën)
 DocType: Item Group,Parent Item Group,Parent Item Group
+DocType: Bank,Data Import Configuration,Konfigurimi i Importi i të Dhënave
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Avg. Blerja e çmimit të listës së çmimeve
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Rreshti # {0}: Kohët e fundit bien ndesh me rreshtin {1}
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Përsëritni Konsumatorët
 DocType: Fee Schedule,Fee Schedule,Orari i tarifave
 DocType: Quality Inspection Reading,Reading 10,Leximi 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,Ngritja e punonjësve
+apps/erpnext/erpnext/config/help.py,Setting up Employees,Ngritja e punonjësve
 DocType: Selling Settings,Settings for Selling Module,Cilësimet për Modulin e Shitjes
 DocType: Payment Reconciliation,Reconcile,pajtojë
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Llogaria e Diferencës duhet të jetë një llogari e llojit të Pasurisë / Përgjegjësisë, meqë ky Regjistrim i Aseteve është një hyrje hyrëse"
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Viti i fundit nuk mund të jetë para fillimit të vitit
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Kategoria GST e pambështetur për gjeneratën JSON të Bill-Way Bill
 DocType: Task,Parent Task,Detyra e Prindit
 DocType: Attendance,Attendance Request,Kërkesa për pjesëmarrje
 DocType: Item,Moving Average,Mesatarja lëvizëse
@@ -1026,6 +1058,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Informacioni elektronik i faturave mungon
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Asnjë kërkesë materiale nuk është krijuar
 DocType: Loan,Total Amount Paid,Shuma totale e paguar
+DocType: Bank Account,Is the Default Account,Është Llogaria Default
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Të gjitha këto objekte tashmë janë faturuar
 DocType: Training Event,Trainer Name,Emri Trajner
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Menaxher i Projektit
@@ -1035,10 +1068,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Numri i ditëve që Përdoruesi duhet të paguajë faturat e krijuara nga ky abonim
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Ju lutemi përcaktoni Llogarinë e Realizuar të Fitimit / Shpërdorimit në Shoqëri {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,Zgjidh llogarinë e pagesës për të bërë hyrjen në bankë
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,Nuk ka artikuj për të publikuar
 DocType: Supplier Scorecard,Scoring Setup,Vendosja e programit
 DocType: Salary Slip,Total Interest Amount,Shuma totale e interesit
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Viti i fillimit të vitit fiskal dhe data e përfundimit të vitit fiskal janë caktuar tashmë në vitin fiskal {0}
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Orari i faturueshëm
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Menaxherët e Kontabilitetit
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Bashkohu me llogarinë ekzistuese
 DocType: Lead,Lost Quotation,Kuotimi i humbur
 DocType: Email Digest,Note: Email will not be sent to disabled users,Shënim: Email nuk do të dërgohet për përdoruesit me aftësi të kufizuara
@@ -1050,6 +1085,7 @@
 DocType: Project,Customer Details,Detajet e klientit
 DocType: Buying Settings,Default Supplier Group,Grupi Furnizues i paracaktuar
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Ju lutem anuloni fillimisht Blerjen e Pranimit {0}
+DocType: Bank Transaction Mapping,Field in Bank Transaction,Fusha në Transaksion Bankar
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Ngarkesa e tipit &#39;Aktual&#39; në rresht {0} nuk mund të përfshihet në pikën e artikullit
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Menaxher i zhvillimit të biznesit
 DocType: Agriculture Task,Urgent,urgjent
@@ -1076,7 +1112,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Modaliteti i konfigurimit të POS (Online / Offline)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Përdoruesi {0} nuk ka ndonjë Profil POS të parazgjedhur. Kontrolloni Default në Row {1} për këtë Përdorues.
 DocType: Department,Leave Block List,Lëreni Listën Blloku
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,Zgjidh Patient
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Zgjidh Patient
 DocType: Attendance,Leave Type,Lëreni Tipin
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Krijimi i grupeve të studentëve
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Bimët dhe makineritë
@@ -1106,16 +1142,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Mbylle POS
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Për {0}, vetëm llogaritë e kreditit mund të lidhen me një tjetër hyrje debiti"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,farmaceutike
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Ju lutemi përcaktoni krerët e llogarisë në GST Settings për Compnay {0}
 DocType: Program Enrollment,Boarding Student,Student në konvikt
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Shuma totale e kontributit: {0}
 DocType: Item Alternative,Two-way,Me dy kalime
 DocType: Appraisal,Appraisal,Vlerësim
+DocType: Plaid Settings,Plaid Settings,Cilësimet e vendosura
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Viti Fiskal: {0} nuk ekziston
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Krijo punonjës
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Strukturat janë caktuar me sukses
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Shpenzimet direkte
 DocType: Support Search Source,Result Route Field,Fusha e Rrugës së Rezultatit
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Nuk ka bilanc të mjaftueshëm për leje për Tipin e Liferimit {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM Faktori i konvertimit ({0} -&gt; {1}) nuk u gjet për artikullin: {2}
 DocType: Material Request Plan Item,Actual Qty,Qty. Aktuale
 DocType: Purchase Invoice,Supplier Invoice Date,Data e Faturës së Faturave
 DocType: Depreciation Schedule,Finance Book Id,Libri i financave Id
@@ -1164,7 +1203,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,Veprimi në qoftë se buxheti vjetor kalon në të vërtetë
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Pjesëmarrja nuk është dorëzuar për {0} si {1} në pushim.
 DocType: Pricing Rule,Promotional Scheme Id,Skema promovuese Id
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Data e përfundimit të detyrës <b>{0}</b> nuk mund të jetë më e madhe se <b>{1}</b> data e pritshme e përfundimit <b>{2}</b>
 DocType: Driver,License Details,Detajet e Licencës
 DocType: Cash Flow Mapper,e.g Adjustments for:,p.sh. Rregullimet për:
 DocType: Selling Settings,Default Quotation Validity Days,Ditët e Vlefshmërisë së Çmimeve të Parasë
@@ -1260,6 +1298,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Furnizime ndër-shtetërore
 DocType: Fees,Send Payment Request,Dërgo Kërkesën për Pagesë
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} nuk shtohet në tabelë
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Inspektimi i Cilësisë kërkohet për pikën {0} të paraqesë
 apps/erpnext/erpnext/utilities/activation.py,Create Student,Krijo Student
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Grafiku i Gantt i të gjitha detyrave.
 DocType: Department,Leave Approvers,Lini aprovuesit
@@ -1309,7 +1348,7 @@
 DocType: Purchase Invoice Item,Manufacturer,prodhues
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Ndjeshmëri e moderuar
 DocType: Compensatory Leave Request,Leave Allocation,Lëreni alokimin
-DocType: Timesheet,Timesheet,pasqyrë e mungesave
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,pasqyrë e mungesave
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Shkurtim që tashmë përdoret për një kompani tjetër
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,"Ju lutemi, përzgjidhni Pacientin për të marrë Testet Lab"
 DocType: Purchase Order,Advance Paid,Advance Paid
@@ -1329,6 +1368,7 @@
 DocType: Student Leave Application,Mark as Present,Shëno si të pranishëm
 DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher për koston e tokës
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Orët totale të punës nuk duhet të jenë më të mëdha se orët maksimale të punës {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,Koha e mesme e komunikimit
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Adresat dhe Kontaktet e Klientit
 DocType: Project,Task Progress,Përparimi i punës
 DocType: Journal Entry,Opening Entry,Hapja e hyrjes
@@ -1409,6 +1449,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Kërkimi i pagesës kundër {0} {1} për shumën {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Ju lutem vendosni fillimisht Kodin e Artikullit
 DocType: Payment Term,Due Date Based On,Datë e bazuar në bazë
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Pagesa e re
 DocType: Quality Inspection,Incoming,hyrje
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Pjesërisht i urdhëruar
 DocType: Delivery Note,Customer's Purchase Order No,Nr. I Urdhrit të Blerjes së Konsumatorit
@@ -1423,7 +1464,7 @@
 DocType: Patient Appointment,Date TIme,Data Përmbledhje
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Ju lutem zgjidhni sasinë në rresht
 DocType: Employee Benefit Application Detail,Earning Component,Komponenti i Fitimit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,Ju lutemi zgjidhni Kompania së pari
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Ju lutemi zgjidhni Kompania së pari
 DocType: Item,Publish Item to hub.erpnext.com,Publiko artikullin në hub.erpnext.com
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,bashkohem
 DocType: BOM,Set rate of sub-assembly item based on BOM,Cakto shkallën e artikullit të nën-montimit bazuar në BOM
@@ -1446,6 +1487,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Bashkangjit skedarin me porosi të skedarëve
 apps/erpnext/erpnext/config/help.py,Item Variants,Variante te artikullit
 DocType: Maintenance Visit,Fully Completed,Plotësisht e përfunduar
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Rename nuk lejohet
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,Data e Transaksionit
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Nuk ka të dhëna për këtë periudhë
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Llogaria e parazgjedhur do të përditësohet automatikisht në POS Fatura kur kjo mënyrë të zgjidhet.
@@ -1543,6 +1585,7 @@
 DocType: Supplier,Default Payable Accounts,Llogaritë e pagueshme me vonesë
 DocType: Purchase Invoice,In Words,Në Fjalë
 DocType: Journal Entry Account,Purchase Order,Urdhër blerjeje
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Ju nuk jeni regjistruar në programin {0}
 DocType: Journal Entry,Entry Type,Lloji i hyrjes
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,laborator
 DocType: Purchase Order,To Bill,Për Bill
@@ -1562,6 +1605,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Paraja ose Llogaria Bankare është e detyrueshme për të bërë pagesën
 DocType: Company,Registration Details,Detajet e regjistrimit
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Bilanci i llogaritur i llogarisë bankare
+DocType: Bank Transaction,Bank Transaction,Transaksioni i Bankës
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Vetëm përdoruesit me {0} rol mund të regjistrohen në Marketplace
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Magazina {0} nuk lidhet me ndonjë llogari, përmendni llogarinë në regjistrin e magazinës ose vendosni llogarinë e parazgjedhur të inventarit në kompaninë {1}."
 DocType: Inpatient Record,Admission,pranim
@@ -1585,7 +1629,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Ju lutemi zgjidhni Data e Postimit të parë
 DocType: Supplier,Mention if non-standard payable account,Përmendja nëse llogari jo-standarde e pagueshme
 DocType: Training Event,Advance,avancoj
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","Lloji i rrënjës për &quot;{0}&quot; duhet të jetë një prej Aseteve, Përgjegjësisë, të Ardhurave, Shpenzimeve dhe Barazisë"
 DocType: Project,% Complete Method,Metoda e plotë
 DocType: Detected Disease,Tasks Created,Detyrat e krijuara
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) duhet të jetë aktiv për këtë artikull ose modelin e tij
@@ -1601,7 +1644,6 @@
 DocType: Shipping Rule,Shipping Account,Llogaria postare
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Vendosni modelin e parazgjedhur për Lajmërimin e Miratimit të Lëshimit në Cilësimet e HR.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,televizion
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},Inspektimi i Cilësisë i kërkuar për Item {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debiti ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,Ngarkesa për vizitë në spital
 DocType: Bank Statement Settings,Transaction Data Mapping,Mapping i të dhënave të transaksionit
@@ -1610,6 +1652,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Zgjidh markën ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Të ardhurat e mesme
 DocType: Shipping Rule,Calculate Based On,Llogaritni Bazuar
+DocType: Company,Default warehouse for Sales Return,Depoja e paracaktuar për Kthimin e Shitjeve
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Barkodi {0} që përdoret tashmë në Item {1}
 DocType: Lead,Campaign Name,Emri i fushatës
 DocType: Purchase Invoice,Rejected Warehouse,Magazina e refuzuar
@@ -1633,6 +1676,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Mund të zgjidhni vetëm një mundësi maksimale nga lista e kutive të zgjedhjes.
 DocType: Program Enrollment,Public Transport,Transporti publik
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Mostrat Maksimale - {0} mund të mbahen për Batch {1} dhe Item {2}.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Ngarko një deklaratë
 DocType: Item,Max Sample Quantity,Maksimumi i sasisë së mostrës
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Burimi dhe magazina e synuar duhet të jenë të ndryshme
 DocType: Employee Benefit Application,Benefits Applied,Përfitimet e aplikuara
@@ -1760,6 +1804,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Fjalëkalim i gabuar
 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Përditëso numrin / emrin e llogarisë
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Nuk mund të përditësojë aktivitetin e largët
 DocType: Accounts Settings,Use Custom Cash Flow Format,Përdorni Custom Flow Format Custom
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Hapja e faturave
 DocType: Stock Entry,Send to Warehouse,Dërgo në Magazinë
@@ -1773,6 +1818,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",në Minuta Përditësuar me anë të &#39;Koha Log&#39;
 DocType: Bin,Bin,bin
+DocType: Call Log,Call Duration in seconds,Kohëzgjatja e thirrjes në sekonda
 DocType: Payment Reconciliation Invoice,Invoice Number,Numri i faturës
 DocType: Delivery Trip,Fulfillment User,Përmbushja e përdoruesit
 DocType: Work Order Operation,Planned End Time,Kohëzgjatja e planifikuar
@@ -1782,6 +1828,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Numri i pagave
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Përfshi UOM
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Regjistrimet e Llogarisë së Rezervave dhe Regjistrimet e GL-së janë riposeduar për Pranimet e zgjedhura të Blerjes
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Resetimi i Marrëveshjes për Nivelin e Shërbimit
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Përditësoni formatin e printimit
 DocType: Student,Siblings,Vëllezërit e motrat
 DocType: Purchase Invoice,Hold Invoice,Mbaj fatura
@@ -1824,6 +1871,7 @@
 DocType: Item,Default Sales Unit of Measure,Default njësia e shitjes së masës
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Kompania GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,Shkalla e Zhvlerësimit
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Largësia nuk mund të jetë më e madhe se 4000 km
 DocType: Support Search Source,Post Description Key,Shkruani Çelësin e Përshkrimi
 DocType: Loyalty Program Collection,Minimum Total Spent,Minimumi Total i shpenzuar
 DocType: Supplier Scorecard Period,Period Score,Vota e periudhës
@@ -1888,9 +1936,11 @@
 DocType: Marketplace Settings,Marketplace Settings,Cilësimet e Tregut
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Urdhrat e Blerjes nuk janë të lejuara për {0} për shkak të një pozicioni të rezultateve të {1}.
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Lista e çmimeve nuk është zgjedhur
+DocType: Exotel Settings,API Token,API Token
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation është mbyllur në datat e mëposhtme sipas Listës së Pushimeve: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save","Reselect, nëse adresa e zgjedhur është redaktuar pas ruajtjes"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Njësia e matjes së matjes për pikën {0} nuk mund të ndryshohet drejtpërsëdrejti sepse ju keni bërë disa transaksione me një UOM tjetër. Ju do të duhet të krijoni një artikull të ri për të përdorur një UOM të ndryshëm të parazgjedhur.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Furnizuesi&gt; Lloji i Furnizuesit
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Nuk lejohet ndryshimi i Grupit të Konsumatorëve për Klientin e përzgjedhur.
 DocType: Serial No,Creation Document Type,Lloji i dokumentit të krijimit
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Qty në dispozicion në magazinë
@@ -1904,7 +1954,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Shuma Aktuale
 DocType: Contract,Fulfilled,përmbushur
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Rresht {0}: Vendosni vendndodhjen për sendin e aktivit {1}
-DocType: Project Task,View Timesheet,Shiko fletën e kohës
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Hyrja e zgjedhur e pagesës duhet të lidhet me një transaksion të bankës debitore
 DocType: Purchase Invoice,Taxes and Charges Calculation,Llogaritja e taksave dhe ngarkesave
 DocType: Setup Progress Action,Action Document,Dokumenti i Veprimit
 DocType: Clinical Procedure,Procedure Prescription,Procedura e parashkrimit
@@ -1914,6 +1964,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Ju lutemi të tërheqni sendet nga Shënimi i Dorëzimit
 DocType: Content Question,Content Question,Pyetje për përmbajtjen
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Në magazinë:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Trajnimi i Marrëveshjes për Nivelin e Shërbimit nuk është aktivizuar
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Ruajeni para se të caktoni detyrën.
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Kompania është manaduese për llogarinë e kompanisë
 DocType: Sales Order Item,Delivery Warehouse,Depoja e Dorëzimit
@@ -1936,7 +1987,6 @@
 DocType: Leave Encashment,Encashment Amount,Shuma e Encashment
 DocType: BOM,Conversion Rate,Shkalla e konvertimit
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,CEO
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,Caktoni detyrat në këtë projekt si të anuluar?
 DocType: Bin,Reserved Qty for sub contract,Qty i rezervuar për nën kontratë
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Krijo hyrjen e pagesave
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Submit Dëshmi
@@ -2022,7 +2072,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Duhet të kërkohet vendndodhja ose punonjësi
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Artikulli {0} anulohet
 DocType: Course Scheduling Tool,Course End Date,Data e përfundimit të kursit
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,Mundësia nga fusha është e detyrueshme
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Paralajmërim: Lëreni aplikacionin përmban datat e bllokimit në vijim
 DocType: Asset Maintenance Task,Preventive Maintenance,Mirëmbajtje parandaluese
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Shkurtimi i Institutit
@@ -2034,7 +2083,6 @@
 DocType: Clinical Procedure,Age,moshë
 DocType: Travel Request,Event Details,Detajet e ngjarjes
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Akumulohen mujore
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,Ruajeni fillimisht dokumentin.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Përditëso Kostoja
 DocType: Sales Order,Fully Delivered,Plotësisht i dorëzuar
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Ju lutemi shkruani fillimisht kompaninë
@@ -2046,7 +2094,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,Gjithsej Lë të Encashed
 DocType: Quality Inspection,Verified By,Verifikuar nga
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Merr Faturat
-DocType: Invoice Discounting,Settled,Vendosën
+DocType: Bank Transaction,Settled,Vendosën
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Re-hapur
 DocType: Period Closing Voucher,Closing Fiscal Year,Mbyllja e Vitit Fiskal
 DocType: Purchase Invoice,Release Date,Data e lansimit
@@ -2063,7 +2111,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Aktivizo cilësimet e Google Maps për të vlerësuar dhe optimizuar rrugët
 DocType: Purchase Invoice Item,Page Break,Pushim i faqes
 DocType: Supplier Scorecard Criteria,Max Score,Pikët maksimale
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Data e fillimit të ripagimit nuk mund të jetë para datës së disbursimit.
 DocType: Support Search Source,Support Search Source,Kërkoni burimin e kërkimit
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Shërbimet financiare
 DocType: Volunteer,Availability,disponueshmëri
@@ -2071,8 +2118,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Lejoni që artikulli të shtohet disa herë në një transaksion
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nuk është dorëzuar
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Materialet e papërpunuara të kthyera nga depoja në punë
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Duhet të aktivizosh ri-porosinë automatike në Stock Settings për të ruajtur nivelet e ri-renditjes.
 DocType: Maintenance Team Member,Maintenance Team Member,Anëtar i ekipit të mirëmbajtjes
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Vendosni dimensione të personalizuara për kontabilitet
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Distanca minimale midis rreshtave të bimëve për rritje optimale
 DocType: Employee Health Insurance,Health Insurance Name,Emri i Sigurimit Shëndetësor
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Asetet e stoqeve
@@ -2154,7 +2201,6 @@
 DocType: Volunteer,Afternoon,pasdite
 DocType: Vital Signs,Nutrition Values,Vlerat e të ushqyerit
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),Prania e etheve (temp&gt; 38.5 ° C / 101.3 ° F ose temperatura e qëndrueshme&gt; 38 ° C / 100.4 ° F)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ju lutem vendosni Sistemin e Emërimit të Punonjësve në Burimet Njerëzore&gt; Cilësimet e HR
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC u anulua
 DocType: Project,Collect Progress,Mblidhni progresin
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,energji
@@ -2192,7 +2238,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Përzgjidhni programin e parë
 DocType: Project,Expected Start Date,Data e pritshme e fillimit
 DocType: Share Transfer,Share Transfer,Transferimi i aksioneve
-apps/erpnext/erpnext/config/hr.py,Leave Management,Lëreni Menaxhimin
+apps/erpnext/erpnext/config/help.py,Leave Management,Lëreni Menaxhimin
 DocType: Loan Application,Total Payable Interest,Interesi total i pagueshëm
 DocType: Employee,Current Address,Adresa e tanishme
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Nuk mund {0} {1} {2} pa ndonjë faturë negative të papaguar
@@ -2205,7 +2251,6 @@
 ,Ordered Items To Be Billed,Artikujt e urdhëruar për t&#39;u faturuar
 DocType: Taxable Salary Slab,To Amount,Për Shuma
 DocType: Purchase Invoice,Is Return (Debit Note),Është kthimi (Shënimi i debitit)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Klienti&gt; Grupi i Konsumatorëve&gt; Territori
 apps/erpnext/erpnext/config/desktop.py,Getting Started,Fillimi
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Shkrihet
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Nuk mund të ndryshojë datën e fillimit të vitit fiskal dhe datën e përfundimit të vitit fiskal pasi të jetë ruajtur viti fiskal.
@@ -2339,7 +2384,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Llogaria {0} është e pavlefshme. Valuta e llogarisë duhet të jetë {1}
 DocType: Pricing Rule,Rule Description,Përshkrimi i Rregullave
 DocType: Delivery Trip,Total Estimated Distance,Distanca totale e vlerësuar
-DocType: Opportunity Lost Reason,Lost Reason,Arsyeja e humbur
+DocType: Opportunity,Lost Reason,Arsyeja e humbur
 DocType: Depreciation Schedule,Make Depreciation Entry,Bëni hyrjen e zhvlerësimit
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Serial nos {0} nuk i takon vendndodhjes {1}
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Roli i lejuar për të vendosur llogari të ngrira &amp; Ndrysho hyrjet e ngrira
@@ -2384,8 +2429,10 @@
 DocType: POS Profile,Apply Discount On,Aplikoni Discount On
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Rezervuar për nën-kontraktim
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Varianti i artikullit {0} ekziston me atribute të njëjta
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Nëse nuk ka kohë të përcaktuar, atëherë ky komunikim do të trajtohet nga ky grup"
 DocType: Member,Membership Type,Lloji i Anëtarësimit
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Do ta tregojë nxënësin si të pranishëm në Raportin Mujor të Pjesëmarrjes së Studentëve
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Emri i pagesës
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Periudha minimale e plumbit (Ditë)
 DocType: Shopify Settings,Delivery Note Series,Seria e Shënimit të Dorëzimit
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Fusha e detyrueshme - Viti Akademik
@@ -2432,6 +2479,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Gjithsej {0} për të gjitha artikujt është zero, mund të jetë që ju duhet të ndryshoni &#39;Shpërndajni Ngarkesat Bazuar në&#39;"
 DocType: Sales Invoice Timesheet,Time Sheet,Fletë kohore
 DocType: Hotel Room Reservation,Late Checkin,Kontroll i vonuar
+DocType: Company,Default Selling Terms,Default Terms Shitja
 DocType: Project,Costing and Billing,Kostimi dhe faturimi
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Gjithsej Dalëse
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Ekziston tashmë një Marrëveshje për Nivelin e Shërbimit Default.
@@ -2463,6 +2511,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Konfiguro
 DocType: Hotel Room,Capacity,kapacitet
 DocType: Employee Checkin,Shift End,Shift End
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Më i madh se shuma
 DocType: Installation Note Item,Installed Qty,Qty Instaluar
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Grupi {0} i Item {1} është i çaktivizuar.
 DocType: Hotel Room Reservation,Hotel Reservation User,Përdoruesi i rezervimit të hotelit
@@ -2529,6 +2578,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Sama pika është futur në shumë herë. {0}
 DocType: Pricing Rule,Margin,diferencë
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; jo në vitin fiskal {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Kjo llogari bankare është sinkronizuar tashmë
 DocType: Fee Schedule,Fee Structure,Struktura e Tarifave
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Atributet e variantit
 DocType: Employee,Confirmation Date,Data e konfirmimit
@@ -2552,6 +2602,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Synimi i përgjithshëm
 DocType: Location,Longitude,gjatësi
 DocType: Accounts Settings,Determine Address Tax Category From,Përcaktoni Kategorinë e Taksës së Adresave nga
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Ngarko një deklaratë bankare, lidhni ose pajton një llogari bankare"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identifikimi i vendimmarrësve
 DocType: Stock Entry Detail,Reference Purchase Receipt,Pranimi i blerjes së referencës
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Merr Faturat
@@ -2578,6 +2629,7 @@
 DocType: Timesheet Detail,Hrs,orë
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteret e Scorecard Furnizuesit
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Gabim: {0} është fushë e detyrueshme
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parametri i modelit të vlerësimit të cilësisë
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Data e bashkimit duhet të jetë më e madhe se data e lindjes
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Data e faturës
@@ -2617,6 +2669,7 @@
 DocType: Pricing Rule,Pricing Rule,Rregullimi i çmimeve
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Listë pushimi opsionale nuk është caktuar për periudhën e pushimit {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Vendosni fushën ID të përdoruesit në një rekord Punonjës për të caktuar Roli i Punonjësve
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Lejo Rivendosjen e Marrëveshjes për Nivelin e Shërbimit nga Cilësimet e Mbështetjes
 DocType: Training Event,Training Event,Ngjarja e Trajnimit
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Tensioni normal i pushimit të gjakut në një të rritur është afërsisht 120 mmHg sistolik, dhe 80 mmHg diastolic, shkurtuar &quot;120/80 mmHg&quot;"
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Sistemi do të shkoj të marr të gjitha shënimet nëse vlera kufi është zero.
@@ -2656,6 +2709,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Pagesa e pagave të e-mailit tek punonjësi bazuar në emailin e preferuar të zgjedhur në Punonjësin
 DocType: Company,Asset Depreciation Cost Center,Qendra e Kostos së Zhvlerësimit të Aseteve
 DocType: Lead,Address Desc,Adresa Dek
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Përjashtim ka ndodhur gjatë pajtimit të {0}
 DocType: Woocommerce Settings,Enable Sync,Aktivizo sinkronizimin
 DocType: Student Applicant,Approved,i miratuar
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Nga Data duhet të jetë brenda Vitit Fiskal. Duke supozuar nga data = {0}
@@ -2672,12 +2726,12 @@
 DocType: Purchase Invoice,Total Advance,Gjithsej Advance
 DocType: Employee,Emergency Phone,Telefoni i urgjencave
 DocType: Inpatient Occupancy,Check Out,Kontrolloni
-DocType: Invoice Discounting,Loan Period,Periudha e huasë
 DocType: Loyalty Program,Conversion Factor,Faktori i konvertimit
 DocType: BOM Operation,Operating Cost(Company Currency),Kosto operative (Monedha e Kompanise)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Cilësimet për karrocat e blerjeve në internet si rregullat e transportit detar, listat e çmimeve etj."
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Redakto detajet e botimit
 DocType: Soil Texture,Soil Texture Criteria,Kriteret e Cilësi të Tokës
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Krahasoni Funksionin e listës merr argumentet e listës
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Zgjidh Departamentin ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Valuta duhet të jetë e njëjtë si Valuta e Çmimeve: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Rresht # {0}: Ju lutem specifikoni numrin serial për artikullin {1}
@@ -2690,6 +2744,7 @@
 DocType: Fertilizer,Density (if liquid),Dendësia (nëse është e lëngshme)
 DocType: Employee,External Work History,Historia e jashtme e punës
 DocType: Quality Inspection,Outgoing,po largohet
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON nuk mund të gjenerohet për Shitje Kthimi që nga tani
 DocType: Email Digest,Add Quote,Shtoni citim
 DocType: Inpatient Record,Discharge,shkarkim
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
@@ -2712,7 +2767,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Totali i arritur
 DocType: Course Topic,Topic,temë
 DocType: Employee Promotion,Promotion Date,Data e Promovimit
-DocType: Tax Withholding Category,Account Details,detajet e llogarise
+DocType: Bank Account,Account Details,detajet e llogarise
 DocType: POS Profile,Allow user to edit Rate,Lejo përdoruesin të redaktojë normën
 DocType: Healthcare Settings,Result Emailed,Rezultati u dërgua me email
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Shiko kryeson
@@ -2742,12 +2797,12 @@
 DocType: Assessment Plan,Evaluate,vlerësoj
 DocType: Purchase Invoice Item,Is Free Item,Është artikull i lirë
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Totali i pranishëm
+DocType: Call Log,Recording URL,Regjistrimi i URL-së
 DocType: Item,Is Item from Hub,Është artikulli nga Hub
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Procedura e Cilësisë.
 DocType: Share Balance,No of Shares,Jo të aksioneve
 DocType: Quality Action,Preventive,parandalues
 DocType: Support Settings,Forum URL,URL e forumit
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Punonjës dhe Pjesëmarrje
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Shenja jete
 DocType: Academic Term,Academics User,Përdorues të Akademikëve
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Get Items nga BOM
@@ -2765,9 +2820,9 @@
 DocType: Quiz,Latest Attempt,Përpjekja e fundit
 DocType: Leave Block List,Allow Users,Lejo përdoruesit
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Grafiku i llogarive
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Klienti është i detyrueshëm nëse &quot;Opportunity From&quot; është zgjedhur si Klient
 DocType: Customer,Primary Address,Adresa Primare
 DocType: Room,Room Name,Emri i dhomës
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Nuk ka faturë të papaguar për {0} <b>{1}</b> .
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Identiteti i taksave:
 DocType: Serial No,Creation Document No,Dokumenti i Krijimit Nr
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,projektuar
@@ -2792,6 +2847,7 @@
 DocType: Support Settings,Issues,çështjet
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Aplikimi i studentëve
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Shumë i madh
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Ju lutemi të shtoni çelësa të vlefshëm Plaid api në site_config.json së pari
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Bilanci i mbetur
 DocType: Lead,Industry,industri
 DocType: Payment Entry,Cheque/Reference Date,Data e kontrollit / referimit
@@ -2799,6 +2855,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Asnjë send që duhet pranuar nuk ka vonuar
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,Jepni informacione.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Ju lutemi vendosni Filtrin e kompanisë nëse Grupi By është &#39;Kompania&#39;
+DocType: Stock Settings,Action if Quality inspection is not submitted,Veprimi në qoftë se inspektimi i Cilësisë nuk është dorëzuar
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Sinkronizimi është çaktivizuar përkohësisht sepse përsëritje maksimale janë tejkaluar
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} anulohet ose ndalet
 DocType: Asset Maintenance Log,Has Certificate,Ka certifikatë
@@ -2833,6 +2890,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Ngarko kokën tuaj të letrës dhe logon. (mund t&#39;i redaktoni më vonë).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Krijo një hyrje të veçantë të pagesës kundër kërkesës për përfitim
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Nuk u gjet asnjë send i quajtur {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kodi i artikullit&gt; Grupi i artikullit&gt; Markë
 DocType: Student,Nationality,kombësi
 DocType: BOM Item,Scrap %,Skrap%
 DocType: Item,Inspection Criteria,Kriteret e Inspektimit
@@ -2868,7 +2926,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,deri
 DocType: Leave Policy,Leave Policy Details,Lini Detajet e Politikave
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Shembull:</b> SAL- {first_name} - {date_of_birth.year} <br> Kjo do të gjenerojë një fjalëkalim si SAL-Jane-1972
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,Për të bërë dokumente të përsëritura
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
 DocType: Naming Series,Update Series Number,Përditësoni numrin e serive
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Lëreni të pakontrolluar nëse nuk doni të konsideroni grumbull duke bërë grupe me bazë kursesh.
@@ -2893,6 +2950,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Rezervuar për shitje
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,recetat
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Faturat e ngritura tek Konsumatorët.
+apps/erpnext/erpnext/config/hr.py,Performance,Performance
 DocType: Training Event,Seminar,seminar
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredia ({0})
 DocType: Payment Request,Subscription Plans,Planet e abonimit
@@ -2928,6 +2986,7 @@
 DocType: Account,Capital Work in Progress,Puna në zhvillim e sipër
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Shfleto BOM
 DocType: Cash Flow Mapping,Select Maximum Of 1,Përzgjedh maksimumin e 1
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Data e disbursimit nuk mund të jetë pas datës së fillimit të ripagimit të kredisë
 DocType: Stock Settings,Batch Identification,Identifikimi i Serisë
 DocType: Pricing Rule Brand,Pricing Rule Brand,Marka e Rregullave të Çmimeve
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Ky është një person i shitjes rrënjë dhe nuk mund të redaktohet.
@@ -2941,6 +3000,7 @@
 DocType: Batch,Source Document Name,Emri i Dokumentit Burimor
 DocType: Restaurant,Invoice Series Prefix,Prefiksi i Serisë së Faturës
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Mbi
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Përmbledhje e thirrjeve
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Valuta për {0} duhet të jetë {1}
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Nga Data duhet të jetë para Datës
 DocType: Delivery Settings,Dispatch Notification Attachment,Shtojca e Njoftimit Dispeçer
@@ -2950,6 +3010,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,Kredia për paga
 DocType: Account,Balance Sheet,Bilanci i Bilancit
 DocType: Email Digest,Payables,Të pagueshmet
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Krijo inspektim cilësor për artikullin {0}
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Tarifa e krijuar
 ,Customer Acquisition and Loyalty,Blerja e Klientit dhe Besnikëria
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Emri i grupit të studentëve është i detyrueshëm në rreshtin {0}
@@ -2971,6 +3032,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Nuk mund të vendoset si Humbur si Urdhri i shitjeve është bërë.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Komponenti i pagave për listën e pagave të bazuar në paga.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Emri Suplier
+DocType: Account Subtype,Account Subtype,Nëntipi i llogarisë
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Lejo Konsumimin e shumëfishtë të Materialeve kundër një Rendi të Punës
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Hapni një biletë të re
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Raportoni një Çështje
@@ -3008,6 +3070,7 @@
 DocType: Loyalty Program,Loyalty Program Help,Programi i Besnikërisë Ndihmë
 DocType: Journal Entry,Inter Company Journal Entry Reference,Referenca e hyrjes në gazetën e kompanisë Inter
 DocType: Quality Meeting,Agenda,program
+apps/erpnext/erpnext/config/hr.py,Shift Management,Menaxhimi i Shiftit
 DocType: Quality Action,Corrective,korrigjues
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Grupi Nga
 DocType: Bank Account,Address and Contact,Adresa dhe Kontakti
@@ -3017,6 +3080,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Issue,First Responded On,Së pari u përgjigj
 DocType: Work Order Operation,Estimated Time and Cost,Koha dhe Kostoja e Përllogaritur
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Klienti&gt; Grupi i Konsumatorëve&gt; Territori
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Kthimi / Shënimi i Kredisë
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Zgjidhni furnitorin e parazgjedhur
 DocType: Water Analysis,Appearance,shfaqje
@@ -3032,7 +3096,6 @@
 DocType: Training Event Employee,Training Event Employee,Trajnimi Punëtor i Eventit
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Ju do të humbni regjistrat e faturave të krijuara më parë. Jeni i sigurt se doni të rifilloni këtë pajtim?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detajet e modelit të fluksit të parasë së parasë
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Rekrutimi dhe Trajnimi
 DocType: Drug Prescription,Interval UOM,Interval UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,Cilësimet e Periudhës së Graceve për Pjesëmarrjen në Auto
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Nga Valuta dhe Valuta nuk mund të jenë të njëjta
@@ -3052,6 +3115,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Shënim: Hyrja e Pagesave nuk do të krijohet që kur &#39;Cash ose Llogaria Bankare&#39; nuk është specifikuar
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Furnizime jo të brendshme GST
 DocType: Detected Disease,Disease,sëmundje
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Më pak se shuma
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,Kërkohet &#39;Për Date&#39;
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Pajisje Kapitale
 DocType: Bank Statement Settings,Statement Headers,Deklarata Headers
@@ -3102,9 +3166,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Kuotimi i Furnizuesit {0} u krijua
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Fshihet me sukses të gjitha transaksionet që lidhen me këtë kompani!
 DocType: Purchase Taxes and Charges,On Net Total,Në totalin neto
+DocType: Bank Transaction Mapping,Column in Bank File,Kolona në dosjen e Bankës
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,mbaj
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Ju nuk mund të futni kuponin aktual në kolonën &#39;Kundër hyrjes në ditar&#39;
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Gabim i verifikimit të plaidit
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Ju lutemi zgjidhni Së pari Kompania dhe Lloji i Palëve
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Shko te
 ,Work Orders in Progress,Urdhërat e Punës në Progres
@@ -3157,7 +3223,6 @@
 DocType: Subscription,Trial Period End Date,Data e përfundimit të periudhës së gjykimit
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Regjimet alternative si IN dhe OUT gjatë të njëjtit ndryshim
 DocType: BOM Update Tool,The new BOM after replacement,BOM i ri pas zëvendësimit
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Furnizuesi&gt; Lloji i Furnizuesit
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Pika 5
 DocType: Employee,Passport Number,Numër pasaporte
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Hapja e përkohshme
@@ -3167,7 +3232,6 @@
 DocType: Sales Order,Partly Delivered,Dorëzuar Pjesërisht
 DocType: Item,Maintain Stock,Mbani stoqe
 DocType: Job Card,Started Time,Koha fillestare
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,Ndërrime dhe menaxhim të flotës
 DocType: Item,Average time taken by the supplier to deliver,Koha mesatare e marrë nga furnizuesi për të dorëzuar
 DocType: Stock Entry,Per Transferred,Per Transferuar
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Tregon që paketa është pjesë e kësaj dërgese (Vetëm Draft)
@@ -3194,6 +3258,7 @@
 DocType: GSTR 3B Report,January,janar
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteret e vlerësimit të kursit
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,profitabilitetit
 DocType: Job Card Time Log,Completed Qty,Plotësuar Qty
 DocType: Agriculture Task,Start Day,Filloni Ditën
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,Cilësimet e portës së pagesës GoCardless
@@ -3212,6 +3277,7 @@
 DocType: Serial No,Serial No Details,Serial pa detaje
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Burimi dhe vendndodhja e synuar nuk mund të jenë të njëjta
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Trego punonjësin
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Llogaria bankare {0} tashmë ekziston dhe nuk mund të krijohet përsëri
 DocType: Payment Entry,Writeoff,Writeoff
 DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.-
 DocType: Payment Order,Payment Request,Kërkesa për pagesë
@@ -3249,10 +3315,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Identifikimi i pagës
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,ID e anëtarësimit
 ,Sales Register,Regjistri i shitjeve
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ju lutem vendosni Sistemin e Emërimit të Punonjësve në Burimet Njerëzore&gt; Cilësimet e HR
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Ju lutemi specifikoni një të vlefshëm &quot;Nga rasti nr.
 DocType: Customer,Primary Address and Contact Detail,Adresa Fillestare dhe Detajet e Kontaktit
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Kjo bazohet në transaksione kundër këtij Konsumatori. Shiko detajet më poshtë për detaje
 DocType: Hotel Room,Hotels,Hotels
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Ju duhet të jeni një furnizues i regjistruar për të gjeneruar e-Way Bill
 DocType: Shipping Rule,Valid for Countries,E vlefshme për vendet
 ,Territory Target Variance Based On Item Group,Varianca e synuar e territorit bazuar në grupin e artikullit
 DocType: Rename Tool,Rename Tool,Riemërto Tool
@@ -3260,7 +3328,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Shto të Gjithë Furnizuesit
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rreshti {0}: Valuta e BOM {{1} duhet të jetë e barabartë me monedhën e përzgjedhur {2}
 DocType: Pricing Rule,Product,Produkt
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vlera {0} për Atribut {1} nuk ekziston në listën e vlerave të vlerave të elementit të vlefshëm për Item {2}
 apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} njësitë e [{1}] (# Form / Item / {1}) gjenden në [{2}] (# Forma / Magazina / {2})
 DocType: Vital Signs,Weight (In Kilogram),Pesha (në kilogram)
 DocType: Department,Leave Approver,Lëreni aprovuesin
@@ -3272,9 +3339,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,Raportet kyçe
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Furnizuesi i mundshëm
 ,Issued Items Against Work Order,Lëshuar Artikuj kundër Rendit Punë
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Ju lutemi shkruani GSTIN dhe shtoni për adresën e kompanisë {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Krijimi i {0} Faturave
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Ju lutemi vendosni Sistemin e Emërimit të Instruktorit në Arsim&gt; Cilësimet e Arsimit
 DocType: Student,Joining Date,Bashkimi Data
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Jepni vitin akademik dhe vendosni datën e fillimit dhe mbarimit.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Kërkimi i Faqes
 DocType: Purchase Invoice,Against Expense Account,Kundër Llogarisë së Shpenzimeve
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Nuk mund të krijojë një Udhëzim për Dorëzim nga Hartimi i Dokumenteve.
@@ -3296,7 +3364,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Për Furnizuesin e Parazgjedhur (fakultativ)
 DocType: Employee,Leave Encashed?,Lëreni Encashed?
 DocType: Certified Consultant,Discuss ID,Diskutoni ID
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Ju lutemi vendosni Llogaritë GST në Cilësimet GST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Ju lutemi vendosni Llogaritë GST në Cilësimet GST
 DocType: Quiz,Latest Highest Score,Rezultati i fundit më i lartë
 DocType: Supplier,Billing Currency,Monedha e faturimit
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Aktiviteti i Studentit
@@ -3358,9 +3426,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Vendosur si Mbyllur
 DocType: Asset,Opening Accumulated Depreciation,Zhvlerësimi akumulues i hapjes
 DocType: Soil Texture,Sand Composition (%),Përbërja e rërës (%)
+DocType: Communication Medium,Communication Medium Type,Tipi i Mesëm i Komunikimit
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Të dhënat e librit të dites së importit
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vendosni Serinë Naming për {0} nëpërmjet Setup&gt; Settings&gt; Seria Naming
 DocType: Asset,Asset Owner Company,Shoqëria Pronar i Pasurisë
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Qendra e kostos kërkohet të rezervojë një kërkesë për shpenzime
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} numra të vlefshëm serial për Artikullin {1}
@@ -3381,6 +3449,7 @@
 apps/erpnext/erpnext/config/help.py,Human Resource,Burime Njerzore
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} është modifikuar. Ju lutemi rifreskoni.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Bilanci i aksioneve në Serinë {0} do të bëhet negative {1} për Item {2} në Magazinë {3}
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Krijimi i llogarive ...
 ,Asset Depreciation Ledger,Libri i Zhvlerësimit të Aseteve
 DocType: Location,Tree Details,Detajet e drurit
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Krijoni konsumatorë ose furnizues të humbur.
@@ -3429,6 +3498,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&quot;Hapja&quot;
 DocType: Payment Entry,Set Exchange Gain / Loss,Set Shkëmbim Fitimi / Humbje
 DocType: Accounts Settings,Make Payment via Journal Entry,Bëni Pagesa nëpërmjet Regjistrimit të Ditarit
+DocType: Bank,Bank Transaction Mapping,Mapping Transaction Bank
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Përdoruesi nuk ka aplikuar rregull në faturën {0}
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Kushtet e pagesës të bazuara në kushte
 DocType: Purchase Order,% Received,Pranuar
@@ -3439,6 +3509,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Përdoruesi {0} krijoi
 DocType: Stock Settings,Item Naming By,Artikulli i emërtimit nga
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,urdhërohet
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Nuk u gjet asnjë komunikim.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Gjeneroni e-Way Bill JSON
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Ky është një grup klientësh rrënjë dhe nuk mund të redaktohet.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Kërkesa për materiale {0} anulohet ose ndalet
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Bazuar rigorozisht në Tipin e Identifikimit në Kontrollin e Punonjësve
@@ -3481,6 +3553,7 @@
 DocType: C-Form,Total Invoiced Amount,Shuma totale e faturuar
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Çaktivizon krijimin e regjistrave të kohës kundër urdhrave të punës. Operacionet nuk do të gjurmohen kundër Rendit Punë
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Depoja e nyjeve të grupit nuk lejohet të zgjedhë për transaksione
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Thirrni shkyçur
 DocType: Subscriber,Subscriber Name,Emri i pajtimtarit
 DocType: Purchase Order,Customer Mobile No,Nr. I Klientit Nr
 DocType: Bank Guarantee,Receiving,marrja e
@@ -3500,7 +3573,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Grupi i artikujve të kopjuar gjendet në tabelën e grupit të artikujve
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Rroga vjetore
 DocType: Supplier Scorecard,Weighting Function,Funksioni i peshimit
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM Faktori i konvertimit ({0} -&gt; {1}) nuk u gjet për artikullin: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Gabim gjatë vlerësimit të formulës së kritereve
 ,Lab Test Report,Raporti i testit të laboratorit
 DocType: BOM,With Operations,Me Operacione
@@ -3552,7 +3624,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,Konfirmimi i Emërimit
 DocType: Shopping Cart Settings,Orders,urdhërat
 DocType: HR Settings,Retirement Age,Mosha e daljes në pension
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ju lutem vendosni seritë e numërimit për Pjesëmarrjen përmes Setup&gt; Seritë e Numërimit
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Qtyra e parashikuar
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Largimi nuk lejohet për shtetin {0}
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Rreshti # {0}: Aseti {1} është tashmë {2}
@@ -3579,9 +3650,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Përmbledhje e hapjes së faturave
 DocType: Vehicle Service,Engine Oil,Vaj makine
 DocType: Job Applicant,Applicant Name,Emri i aplikantit
+DocType: Bank Transaction,Unreconciled,pabarazuar
 DocType: Serial No,Delivery Document No,Dokumenti i Dorëzimit Nr
 DocType: Hub Users,Hub Users,Përdoruesit e Hub
 DocType: Bin,Actual Quantity,Sasia aktuale
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Shënimi i debitit {0} është krijuar automatikisht
 DocType: Payment Term,Credit Days,Ditët e Kredisë
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Projekti Id
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,elektronikë
@@ -3674,6 +3747,7 @@
 DocType: Supplier,Individual,Individual
 DocType: Clinical Procedure Template,Clinical Procedure Template,Modeli i Procedurës Klinike
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Vlera neto e aseteve si më
+DocType: Employee Group Table,ERPNext User ID,ID e përdoruesit ERPNext
 DocType: Sales Invoice,Redemption Account,Llogari Shpërblimi
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Pema e grupeve të artikujve.
 DocType: BOM,Show Items,Shfaq artikujt
@@ -3690,7 +3764,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Mjet për Krijimin e Grupeve të Studentëve
 ,Purchase Order Items To Be Billed,Artikujt e porositjes së blerjes që duhet të faturohen
 DocType: Leave Period,Holiday List for Optional Leave,Lista e pushimeve për pushim fakultativ
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,Cilësimet e paracaktuara për transaksionet e kontabilitetit
 DocType: Purchase Invoice,Scan Barcode,Scan Barcode
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Përditëso numrin e qendrës së kostos
 DocType: Purchase Invoice Item,Service Start Date,Data e Fillimit të Shërbimit
@@ -3706,6 +3779,7 @@
 DocType: Invoice Discounting,Bank Charges,Tarifat bankare
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Mallrat e transferuara
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Detajet e Fillimit të Kontaktit
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Thirrja hyrëse nga {0}
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Nëse nuk kontrollohet, lista do të duhet të shtohet në çdo Departament ku duhet të aplikohet."
 DocType: Item Group,Show this slideshow at the top of the page,Trego këtë diapozitiv në krye të faqes
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Parametri {0} është i pavlefshëm
@@ -3735,7 +3809,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Pronari i plumbit nuk mund të jetë i njëjtë me Udhëheqësin
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","p.sh. Banka, Paraja, Karta e Kreditit"
 DocType: Item,Serial Number Series,Serial Numri Seria
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,Lista e hyrjeve të transaksionit të deklaratës bankare
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Shpenzimet postare
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,drejtuesit
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Për të parë shkrimet e Pikat e Besnikërisë të caktuar për një Klient.
@@ -3751,6 +3824,7 @@
 DocType: Issue,Opening Date,Data e Hapjes
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,BOM-të e zgjedhura nuk janë për të njëjtën artikull
 DocType: Delivery Note,Delivery To,Dorëzimi për
+DocType: Communication Medium,Timeslots,timeslots
 DocType: Bank Statement Transaction Settings Item,Bank Data,Të dhënat bankare
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Planifikuar Upto
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Rruga kryeson nga burimi kryesor.
@@ -3760,6 +3834,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,ekuilibër
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Magazinë ku po ruani stoqet e artikujve të refuzuar
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,me pakicë
+DocType: Call Log,Missed,Missed
 ,Maintenance Schedules,Oraret e mirëmbajtjes
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,Nuk mund të konvertoj Qendrën e Kostos në librin kryesor pasi ka nyje fëmijësh
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Ju lutemi specifikoni të paktën një atribut në tabelën Atributet
@@ -3787,6 +3862,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,Aktivizo Amazon
 DocType: Loan,Total Interest Payable,Interesi total i pagueshëm
 DocType: Topic,Topic Content,Përmbajtja e temës
+DocType: Bank Account,Integration ID,Integrimi ID
 DocType: Sales Invoice,Company Address Name,Emri i kompanisë Emri
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Mallrat në tranzit
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Mund të ribashko max {0} pikë në këtë mënyrë.
@@ -3821,7 +3897,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Vendos vlerën e faturave për B2C. B2CL dhe B2CS llogariten bazuar në vlerën e faturës.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Nuk mund të zbres kur kategoria është për &#39;Vlerësim&#39; ose &#39;Vaulacioni dhe Totali&#39;
 DocType: Quality Goal,Revised On,Rishikuar më
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},Ju lutemi shkruani Type Root për - {0}
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,Elementi i referuar nga {0} - {1} është faturuar tashmë
 DocType: Driver,Suspended,pezulluar
 DocType: Asset Category Account,Accumulated Depreciation Account,Llogaritje e akumuluar e zhvlerësimit
@@ -3853,6 +3928,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,Profil POS duhet të përdorë Point-of-Sale
 DocType: Purchase Order,Purchase Order Pricing Rule,Rregulli i Çmimeve të Renditjes së Blerjes
 DocType: Expense Claim,Expenses,shpenzim
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Llogaritë bankare janë shtuar
 DocType: Employee,Cheque,kontrolloni
 DocType: Purchase Invoice,Currency and Price List,Valuta dhe Lista e Çmimeve
 DocType: Shopify Settings,Shop URL,URL e dyqanit
@@ -3879,6 +3955,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Çmimi i listës së çmimeve (Valuta e kompanisë)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Nuk paguhet dhe nuk është dorëzuar
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Fatura Sales {0} krijuar
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () dështoi për IBAN bosh
 DocType: Quality Review Table,Objective,Objektiv
 DocType: Inpatient Record,Admission Scheduled,Regjistrimi i planifikuar
 DocType: Purchase Order Item,To be delivered to customer,Të dorëzohet tek klienti
@@ -3927,6 +4004,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Kjo bazohet në transaksione kundër këtij mjeku të kujdesit shëndetësor.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Caktimi i strukturave ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Detajet e operacioneve të kryera.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Transaksionet tashmë janë tërhequr nga deklarata
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Koha e Operimit duhet të jetë më e madhe se 0 për Operacionin {0}
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Një qustion duhet të ketë të paktën një opsion të saktë
 DocType: Shareholder,Folio no.,Folio nr.
@@ -3935,6 +4013,7 @@
 ,Production Analytics,Analiza e prodhimit
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Rreshti # {0}: Vendosni Furnizuesin për artikullin {1}
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,të dhëna
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Pajtimi Automatik
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Rasti Jo (a) tashmë në përdorim. Provoni nga Rasti No {0}
 DocType: Chapter Member,Website URL,URL e faqes
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Lloji i raportit është i detyrueshëm
@@ -3968,16 +4047,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Kodi i artikullit, depoja, sasia kërkohet në rresht"
 DocType: Payment Order Reference,Bank Account Details,Detajet e llogarisë bankare
 DocType: Homepage,Homepage Slideshow,Faqja kryesore Slideshow
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Nuk mund të gjesh një artikull të ngjashëm. Ju lutem zgjidhni një vlerë tjetër për {0}.
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Sponsorizuar pjesërisht, kërkojë financim të pjesshëm"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Pagesa e {0} nga {1} deri {2}
 ,Serial No Status,Serial No Status
 DocType: Donor,Donor,dhurues
 DocType: BOM,Item UOM,Artikulli UOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Rresht {0}: zgjidhni workstation kundër operacionit {1}
-DocType: Stock Settings,Default Return Warehouse,Magazina e Kthimit Default
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} duhet të dorëzohet
 DocType: Project,Estimated Cost,Kostoja e vlerësuar
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Kuot / Lead%
+DocType: Bank Account,Last Integration Date,Data e fundit e integrimit
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Kërko për një pagesë
 apps/erpnext/erpnext/config/non_profit.py,Member information.,Informacioni i anëtarit.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Hyrja Reverse Journal
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Vendosni një qëllim të shitjes që dëshironi të arrini për kompaninë tuaj.
@@ -3988,7 +4069,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Monedha e faturimit duhet të jetë e barabartë me monedhën ose paranë e llogarisë së partisë
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Ju lutemi shkruani Id Punonjës i këtij personi shitës
 DocType: Shift Type,Early Exit Consequence after,Pasoja e hershme e daljes pas
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Krijo hapjen e shitjeve dhe blerjeve të faturave
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Krijo hapjen e shitjeve dhe blerjeve të faturave
 DocType: Disease,Treatment Period,Periudha e Trajtimit
 apps/erpnext/erpnext/config/settings.py,Setting up Email,Vendosja e emailit
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Shuma e Shënimit të Debitimit
@@ -4026,6 +4107,7 @@
 DocType: Payment Request,Make Sales Invoice,Bëni faturën e shitjes
 DocType: Opening Invoice Creation Tool,Create Missing Party,Krijoni Partinë e Zhdukur
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},Për sasinë {0} nuk duhet të jetë më e madhe se sasia e rendit të punës {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} duhet të jetë më pak se {2}
 DocType: Landed Cost Voucher,Additional Charges,Pagesa shtesë
 DocType: Assessment Result Tool,Assessment Result Tool,Vlerësimi i Rezultateve Tool
 DocType: Journal Entry,Contra Entry,Contra Entry
@@ -4080,8 +4162,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Pranimi i blerjes {0} nuk është dorëzuar
 DocType: Task,Total Expense Claim (via Expense Claim),Kërkesa totale e shpenzimeve (përmes kërkesës për shpenzime)
 DocType: Quality Goal,Quality Goal,Qëllimi i Cilësisë
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} transaksionet bankare të krijuara
 DocType: Support Settings,Support Portal,Mbështetje Portal
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Data e përfundimit të detyrës <b>{0}</b> nuk mund të jetë më pak se <b>{1}</b> data e <b>pritjes së</b> fillimit <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Punonjësi {0} është në Lini në {1}
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Kjo Marrëveshje për Nivelin e Shërbimit është specifike për Klientin {0}
 DocType: Employee,Held On,Mbahen
@@ -4091,7 +4173,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Rendi i punës ka qenë {0}
 DocType: Inpatient Record,Admission Schedule Date,Data e Regjistrimit të Pranimit
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Rregullimi i vlerës së aseteve
+DocType: Exotel Settings,Account SID,SID i llogarisë
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Marrja e pjesëmarrjes në treg në bazë të &#39;Kontrollit të punonjësve&#39; për punonjësit e caktuar në këtë ndryshim.
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,Kodi GST HSN nuk ekziston për një ose më shumë artikuj
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Furnizime të bëra personave të paregjistruar
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Të gjitha Punët
 DocType: Appointment Type,Appointment Type,Lloji i takimit
@@ -4103,6 +4187,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Rritja për atribut {0} nuk mund të jetë 0
 DocType: Leave Control Panel,Carry Forward,"Përçoj, përcjell, kumtoj, transmetoj"
 DocType: Dependent Task,Dependent Task,Detyra e varur
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioriteti është ndryshuar në {0}.
 DocType: Allowed To Transact With,Allowed To Transact With,Lejohet të transportojë me
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Bëhuni shitës
 DocType: Bank Reconciliation,Bank Reconciliation,Pajtimi bankare
@@ -4217,6 +4302,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,kërkesë
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Asnjë strukturë pagese aktive ose parazgjedhur nuk është gjetur për punonjësin {0} për datat e dhëna
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Sasia duhet të jetë më e madhe se 0
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Rreshti # {0}: Dokument i pagesës kërkohet për të përfunduar transaksionin
 DocType: Purchase Order Item,Supplier Quotation Item,Çështja e kuotimit të furnitorit
 DocType: Appraisal,Appraisal Template,Modeli i Vlerësimit
 DocType: Item,Hub Category to Publish,Kategoria Hub për Publikim
@@ -4225,6 +4311,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Si në datën
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Shënimi i Dorëzimit {0} nuk dorëzohet
 DocType: Appraisal Template Goal,Appraisal Template Goal,Qellimi i modelit te vleresimit
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Shkëputni lidhjet e jashtme
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Mbyllja (Cr)
 DocType: Restaurant Reservation,Restaurant Reservation,Rezervim Restoranti
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Shuma e Urdhrit të Fundit
@@ -4241,7 +4328,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,Detyra e re
 DocType: Customer Feedback Table,Customer Feedback Table,Tabela e reagimit të klientit
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} nuk është i regjistruar në kursin {2}
-DocType: Asset Value Adjustment,Difference Amount,Shuma e diferencës
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Shuma e diferencës
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Çeqet dhe depozitat janë pastruar në mënyrë të pasaktë
 DocType: Journal Entry,Cash Entry,Hyrja në para të gatshme
 DocType: GST Settings,GST Settings,Cilësimet GST
@@ -4254,14 +4341,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,Zbritja e hyrjes së pagesës
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Rresht # {0}: Grupi {1} ka vetëm {2} qty. Ju lutemi zgjidhni një tjetër grup që ka {3} qty në dispozicion ose ndarë rreshtin në rreshta të shumëfishta, për të ofruar / lëshuar nga grumbuj të shumtë"
 DocType: Patient Appointment,Procedure,procedurë
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Telefononi të humbura
 ,Total Stock Summary,Përmbledhje e përgjithshme e aksioneve
 DocType: Purchase Invoice,Additional Discount,Zbritje shtesë
 DocType: Healthcare Settings,Patient Name By,Emri i pacientit nga
 DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vendosni Serinë Naming për {0} nëpërmjet Setup&gt; Settings&gt; Seria Naming
 DocType: Job Offer,Job Offer Terms,Kushtet e Ofertave të Punës
 DocType: GL Entry,Debit Amount in Account Currency,Shuma e Debi në Valutën e Llogarisë
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} duhet të shfaqet vetëm një herë
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Llogaria e shpenzimeve / diferencave ({0}) duhet të jetë llogari &quot;fitim ose humbje&quot;
+DocType: Communication Medium,Communication Medium,Komunikimi i mesëm
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rresht Jo {0}: Shuma nuk mund të jetë më e madhe se Shuma e Pritjes kundrejt Kërkesës së Shpenzimeve {1}. Shuma e pezulluar është {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Paratë me vlerë
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Të gjitha tabelat e rezultateve të furnizuesit.
@@ -4291,6 +4381,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Deklarata Tatimore Duplikate e {0} për periudhën {1}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Nga Shënimi i Dorëzimit
 DocType: Holiday,Holiday,festë
+DocType: Company,Default Buying Terms,Kushtet e Blerjeve Default
 DocType: Cheque Print Template,Line spacing for amount in words,Hapësira e vijës për shumën në fjalë
 DocType: Item Group,Item Group Defaults,Parametrat e grupit të artikullit
 DocType: Salary Component,Abbr,Shkurtimet
@@ -4332,7 +4423,6 @@
 DocType: Quiz,Quiz Configuration,Konfigurimi i Quizit
 DocType: Mode of Payment,General,i përgjithshëm
 DocType: Email Digest,Annual Expenses,Shpenzimet vjetore
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,Data e Pritjes së Fundit nuk mund të jetë më e vogël se Data e Pritjes së Pritshme
 DocType: Global Defaults,Disable In Words,Çaktivizo në fjalë
 DocType: Customer,CUST-.YYYY.-,Kons-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Shitja neto nuk mund të jetë negative
@@ -4378,7 +4468,6 @@
 DocType: Serial No,Distinct unit of an Item,Njësi e veçantë e një artikulli
 DocType: Amazon MWS Settings,Synch Products,Synch Produkte
 DocType: Supplier Scorecard Scoring Variable,Path,Rrugë
-DocType: Project Task,Task ID,ID e punës
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Hapja (Dr)
 DocType: Project,% Completed,Përfunduar
 DocType: Customer,Commission Rate,Norma e Komisionit
@@ -4390,7 +4479,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Llogaria e Mbylljes {0} duhet të jetë e llojit të Përgjegjësisë / Barazisë
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Kompania e konfigurimit
 DocType: Inpatient Occupancy,Check In,Kontrollo
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,Klienti dhe Furnizuesi
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,Klienti dhe Furnizuesi
 DocType: Issue,Support Team,Ekipi i Mbështetjes
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Llogaria {0}: Nuk mund ta caktosh veten si llogari mëmë
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Njësia e Aseteve Fikse duhet të jetë një artikull pa aksione.
@@ -4418,6 +4507,7 @@
 DocType: Product Bundle,Parent Item,Parent Item
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerage
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Ju lutemi krijoni faturë blerjeje ose faturë blerjeje për artikullin {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Ju lutemi zgjidhni Patient për të marrë procedurën e përshkruar
 ,Product Bundle Balance,Bilanci i Paketës së Produkteve
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Emri i kompanisë nuk mund të jetë Kompania
 DocType: Maintenance Visit,Breakdown,Thyej
@@ -4425,6 +4515,7 @@
 DocType: Issue,Response By,Përgjigje nga
 DocType: Purchase Invoice,Credit To,Kredia për të
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Dorëzoni këtë Urdhër të Punës për përpunim të mëtejshëm.
+DocType: Bank Transaction,Reconciled,pajtuar
 DocType: Bank Guarantee,Bank Guarantee Number,Numri i garancisë bankare
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Dorëzuar: {0}
 DocType: Quality Meeting Table,Under Review,Nën shqyrtim
@@ -4462,6 +4553,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Krerët (ose grupet) kundër të cilave bëhen shënimet e kontabilitetit dhe mbahen bilancet.
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Kërkesa materiale që përdoret për të bërë këtë aksione aksioni
 DocType: Request for Quotation,Link to material requests,Lidhja me kërkesat materiale
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Invalid {0}! Vlefshmëria e shifrës së kontrollit ka dështuar.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Kredi të pasigurta
 apps/erpnext/erpnext/public/js/event.js,Add Customers,Shto klientë
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Magazina e Përfunduar e Mallrave të Përfunduara
@@ -4526,6 +4618,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Mundësi potenciale për shitje.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Trego PDC në Print
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Dyqan furnizuesin
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Ky transaksion bankar tashmë është pajtuar plotësisht
 DocType: POS Profile User,POS Profile User,POS Profili i Përdoruesit
 DocType: Sales Person,Sales Person Name,Emri i shitësit
 DocType: Packing Slip,Gross Weight,Pesha bruto
@@ -4534,6 +4627,7 @@
 ,Project wise Stock Tracking,Projekti është i mençur Ndjekja e Stock
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-Vlog-.YYYY.-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Ruani dokumentin tuaj para se të shtoni një llogari të re
 DocType: Issue,Service Level Agreement,Marrëveshja e nivelit të shërbimit
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Vlera e vlerësimit të artikullit rillogaritet duke marrë parasysh shumën e kuponit të kostos së tokës
 DocType: Timesheet,Employee Detail,Detajet e Punonjësve
@@ -4553,7 +4647,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Rreshti {0}: Faktori i konvertimit është i detyrueshëm
 DocType: Buying Settings,Purchase Receipt Required,Kërkohet marrja e blerjes
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Vlerësimi i BOM
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,GSTIN i pavlefshëm! Vlefshmëria e shifrës së kontrollit ka dështuar.
 DocType: HR Settings,Max working hours against Timesheet,Orari maksimal i punës kundër fletëpagesës
 DocType: HR Settings,Include holidays in Total no. of Working Days,Përfshini festa në Totali nr. e ditëve të punës
 DocType: Quality Meeting,Quality Meeting,Takimi i Cilësisë
@@ -4574,6 +4667,7 @@
 DocType: Course Activity,Activity Date,Data Aktiviteti
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Zgjidh ose shto klient të ri
 DocType: Contract,Unfulfilled,i paplotësuar
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Nuk ju lejohet të regjistroheni për këtë kurs
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,Lexoni blogun
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Vlera e Projektit
 DocType: Task,Expected Time (in hours),Koha e pritshme (në orë)
@@ -4590,6 +4684,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Përdoruesi {0} është caktuar tashmë tek Punonjësi {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Shiko formularin
 DocType: Supplier Quotation,Auto Repeat Section,Seksioni i përsëritjes automatike
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Gabim në shenjë publike të shenjës
 DocType: Sales Person,Select company name first.,Zgjidhni emrin e kompanisë së pari.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Viti financiar
 DocType: Sales Invoice Item,Deferred Revenue,Të Ardhurat e shtyra
@@ -4608,6 +4703,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,Aseti i {0} nuk mund të transferohet
 ,Unpaid Expense Claim,Kërkesa e papaguar e shpenzimeve
 DocType: Employee,Family Background,Historiku i Familjes
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Udhëheqësi i Pikës së Energjisë
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Data e Bonusit të Pagesës nuk mund të jetë një datë e kaluar
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Jo {0} u gjet për Transaksionet e Ndërmarrjeve Ndër.
 DocType: Bank Account,Party Type,Lloji i Partisë
@@ -4654,6 +4750,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Shkalla në të cilën çmimi i monedhës konvertohet në monedhën bazë të kompanisë
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Shihni Regjistrimet e Tarifave
 DocType: Training Event,Theory,teori
+DocType: Sales Invoice,Is Discounted,Është zbritur
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Krijo kuotim
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rreshti # {0}: Regjistrimi në Regjistrim {1} nuk ka llogari {2} ose tashmë përputhet me një kupon tjetër
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Krijo një klient të ri
@@ -4668,6 +4765,7 @@
 DocType: Practitioner Schedule,Time Slots,Hapat e kohës
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Zgjidhni të paktën një vlerë nga secili prej atributeve.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Draft Banka
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Çështja e fundit
 DocType: Email Digest,Send regular summary reports via Email.,Dërgo raporte të përmbledhura të rregullta përmes Email-it.
 DocType: Quality Procedure Table,Step,hap
 DocType: Normal Test Items,Result Value,Rezultati Vlera
@@ -4703,7 +4801,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Aktiviteti i forumit
 DocType: Service Level Priority,Resolution Time Period,Zgjidhja Periudha Kohore
 DocType: Request for Quotation,Supplier Detail,Detaji i Furnizuesit
-DocType: Project Task,View Task,Shiko Task
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokument {0} me sukses të pastruar
 DocType: Serial No,Purchase / Manufacture Details,Detajet e Blerjes / Prodhimit
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Hyrja e zhvlerësimit të pasurisë së librave automatikisht
 DocType: Work Order Operation,Operation completed for how many finished goods?,Operacioni i kryer për sasinë e mallrave të gatshme?
@@ -4732,6 +4830,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Artikujt për kërkesë për lëndë të para
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Zgjidh artikullin (opsional)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Gjendja e prindit {0} nuk duhet të jetë një artikull i stoqeve
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Janë krijuar të gjitha transaksionet bankare
 DocType: Stock Entry Detail,Against Stock Entry,Kundër hyrjes në aksione
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Fetch shpërtheu BOM (përfshirë nën-kuvendet)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
@@ -4780,6 +4879,7 @@
 DocType: Chapter,Chapter Head,Kreu i Kapitullit
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Nuk lejohet. Ju lutemi disable Template Test
 DocType: Restaurant Reservation,No Show,Asnjë shfaqje
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Hyrja e zgjedhur e pagesave duhet të lidhet me një transaksion të bankës kreditor
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Shitja e shumës
 DocType: Amazon MWS Settings,AWS Access Key ID,Identifikimi kyç i AWS Access
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} nuk është i pranishëm në kompaninë mëmë
@@ -4787,8 +4887,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Shto Furnizuesit
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Përmbledhje për këtë muaj dhe aktivitete në pritje
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Mënyra e transportit
+apps/erpnext/erpnext/config/hr.py,Recruitment,rekrutim
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pagesa bruto - Dedukimi total - Shlyerja e huasë
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Data e Postimit nuk mund të jetë data e ardhshme
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} kërkohet për të gjeneruar e-Way Bill JSON
 ,Work Order Stock Report,Raporti i Renditjes së Rendit të Punës
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Aktivizo / çaktivizo monedhat.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Shiko në Shportë
@@ -4811,14 +4913,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Shkurtesa është e detyrueshme
 DocType: Travel Request,Domestic,i brendshëm
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Qty
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Data e lëshimit duhet të jetë në të ardhmen
 DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop nga Guardian
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Bilanci në monedhën bazë
+DocType: Payment Entry,Get Outstanding Invoice,Merrni faturën e papaguar
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,Të gjitha Produktet ose Shërbimet.
 DocType: Vehicle Service,Brake Pad,Pad Brake
 DocType: Pricing Rule,Max Amt,Max Amt
 DocType: Shopping Cart Settings,Show Stock Availability,Trego disponibilitetin e stoqeve
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Çmimi i dhomës së dhomës së hotelit
-DocType: Project Task,Pending Review,Rishikimi në pritje
+DocType: Task,Pending Review,Rishikimi në pritje
 DocType: Employee,Date of Joining,Data e bashkimit
 DocType: Patient,Patient Relation,Lidhja e pacientit
 DocType: Currency Exchange,For Selling,Për shitje
@@ -4833,6 +4937,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
 DocType: Invoice Discounting,Loan End Date,Data e përfundimit të huasë
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Sasia në rresht {0} ({1}) duhet të jetë e njëjtë me sasinë e prodhuar {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Krijimi i shënimeve bankare ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,komercial
 DocType: Salary Slip,Bank Account No.,Llogaria e Bankës Nr.
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Shuma e avansit nuk mund të jetë më e madhe se {0} {1}
@@ -4876,9 +4981,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Synimi i shitjeve mujore (
 DocType: Guardian,Guardian Interests,Interesat e kujdestarit
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,ID-ja e serisë është e detyrueshme
-DocType: Item,Allow over delivery or receipt upto this percent,Lejo dorëzimin ose marrjen deri në këtë përqindje
 DocType: Payment Entry,Paid Amount (Company Currency),Shuma e paguar (Monedha e kompanisë)
 DocType: Shipping Rule Condition,Shipping Rule Condition,Kushtet e Rregullimit të Anijeve
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Përpjekjet maksimale për këtë kuiz arrihen!
 DocType: Employee Boarding Activity,Required for Employee Creation,Kërkohet për Krijimin e Punonjësve
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Shlyerja e hyrjes në pikat e besnikërisë
 DocType: Job Applicant,Cover Letter,Letër Cover
@@ -4913,7 +5018,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Rreshti {0}: Vlera e orëve duhet të jetë më e madhe se zero.
 DocType: Account,Account Number,Numri i llogarisë
 DocType: Assessment Result Detail,Assessment Result Detail,Detaji i rezultatit të vlerësimit
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Për të lejuar mbi-faturimin ose mbi-urdhërimin, update &quot;Allowance&quot; në Stock Settings ose Item."
 DocType: Support Settings,Auto close Issue after 7 days,Mbyllja automatike Çështja pas 7 ditësh
 DocType: Supplier,Is Frozen,Është e ngrirë
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Shpërndarja totale e ngarkuar duhet të jetë 100%. Është {0}
@@ -4929,6 +5033,7 @@
 DocType: Crop Cycle,Crop Cycle,Cikli i kulturave
 DocType: Serial No,Creation Time,Koha e krijimit
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Ju lutemi shkruani Aprovimin e Rolit ose Aprovimin e Përdoruesit
+DocType: Plaid Settings,Link a new bank account,Lidhni një llogari të re bankare
 DocType: Inpatient Record,Discharged,shkarkohet
 DocType: BOM,Raw Material Cost(Company Currency),Kostoja e lëndës së parë (Valuta e kompanisë)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Shënim: Data e duhur / referimi tejkalon ditët e lejuara të kreditit të klientit për {0} ditë (a)
@@ -5047,6 +5152,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Trego &quot;Në magazinë&quot; ose &quot;Jo në magazinë&quot; në bazë të stokut në dispozicion në këtë depo.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Fshi përgjithmonë?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Të paktën një nga modulet e aplikueshëm duhet të zgjidhet
 DocType: Leave Type,Is Leave Without Pay,Është lënë pa pagesë
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Rreshti # {0}: Aseti {1} duhet të dorëzohet
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Shuma shtesë e zbritjes (Valuta e kompanisë)
@@ -5092,10 +5198,12 @@
 DocType: Pricing Rule,Qty,Qty
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),ITC në dispozicion (A) - (B)
 ,Material Requests for which Supplier Quotations are not created,Kërkesat materiale për të cilat nuk janë krijuar Citate të Furnizuesit
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Diçka shkoi keq gjatë vlerësimit të kuizit.
 DocType: GST Account,GST Account,Llogari GST
 DocType: Pricing Rule,For Price List,Për Listën e Çmimeve
 DocType: GoCardless Mandate,GoCardless Mandate,Mandati i GoCardless
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,Zhvendoseni Transferimin e Materialeve në Depo WIP
+DocType: Training Event Employee,Feedback Submitted,Përgjigja e parashtruar
 DocType: Cheque Print Template,Primary Settings,Cilësimet fillestare
 DocType: Amazon MWS Settings,Customer Type,Tipi i Klientit
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
@@ -5104,6 +5212,7 @@
 DocType: Vehicle Log,Odometer Reading,Leximi i numrit të anasjelltë
 DocType: Additional Salary,Salary Slip,Paga e pagave
 DocType: Payroll Entry,Payroll Frequency,Frekuenca e pagave
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Rreshti # {0}: Operacioni {1} nuk është i përfunduar për {2} qty të mallrave të gatshme në Rendit të Punës {3}. Ju lutemi të përditësoni statusin e operimit nëpërmjet Këmbimit të Punës {4}.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Datat e fillimit dhe të përfundimit jo në një periudhë të vlefshme të pagave, nuk mund të llogarisin {0}"
 DocType: Products Settings,Home Page is Products,Faqja Kryesore është Produktet
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,thirrjet
@@ -5118,11 +5227,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategoria e Përjashtimit të Taksave të Punonjësve
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Rreshti {0}: pasuria kërkohet për artikullin {1}
 DocType: Expense Claim Detail,Sanctioned Amount,Shuma e Sanksionuar
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Numërimi i intervalit të faturimit nuk mund të jetë më pak se 1
 DocType: Taxable Salary Slab,Taxable Salary Slab,Paga e Taksueshme e Pagave
 DocType: Grant Application,Grant Application,Aplikimi i Grantit
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nuk mund të gjej rezultatin duke filluar nga {0}. Duhet të kesh pikët e qendrës që mbulojnë 0 deri në 100
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Sales Person,Parent Sales Person,Personi i shitjes së prindërve
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Shikoni të gjitha çështjet nga {0}
 DocType: Student Group Creation Tool,Get Courses,Merr kurset
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rreshti # {0}: Qty duhet të jetë 1, pasi artikulli është një pasuri fikse. Ju lutemi përdorni rresht të veçantë për shumë qty."
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Orët e punës nën të cilat shënohet mungesa. (Zero për të çaktivizuar)
@@ -5167,6 +5278,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Merrni artikujt nga marrjet e blerjeve
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Rreshti # {0} (Tabela e Pagesës): Shuma duhet të jetë pozitive
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Deklarimi i përjashtimit nga taksat e punonjësve
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Gjetja e pagesave të lidhura
 DocType: Project,Expected End Date,Data e pritshme e përfundimit
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Shkalla e konvertimit nuk mund të jetë 0 ose 1
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
@@ -5247,8 +5359,10 @@
 DocType: Asset Category,Asset Category Name,Emri i kategorisë së pasurisë
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Dokumenti i pranimit duhet të dorëzohet
 ,Employee Advance Summary,Përmbledhje e Advance Employee
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Ju lutemi kontrolloni logun e gabimeve për detaje rreth gabimeve të importit
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Arsyeja e hollësishme
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Ndjeshmëri e ulët
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Shuma e përgjithshme e ndarë ({0}) është më e madhe sesa shuma e paguar ({1}).
 DocType: Authorization Rule,Applicable To (Designation),E aplikueshme për (Emërtimi)
 DocType: Tax Rule,Billing City,Qyteti i Faturimit
 DocType: Item,Is Customer Provided Item,Është artikulli i ofruar nga klienti
@@ -5325,8 +5439,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Zgjidh fushat tuaja
 DocType: Agriculture Task,Task Name,Emri i Task
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Regjistrimet e stoqeve tashmë të krijuara për Rendit të Punës
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Ju lutemi fshini punonjësit <a href=""#Form/Employee/{0}"">{0}</a> \ për të anuluar këtë dokument"
 ,Amount to Deliver,Shuma për të dorëzuar
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Kompania {0} nuk ekziston
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Nuk ka kërkesa materiale në pritje që lidhen për artikujt e dhënë.
@@ -5351,6 +5463,7 @@
 DocType: Email Digest,New Income,Të ardhura të reja
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Regjistrimi i aksioneve të mbajtjes tashmë të krijuar ose Sasia e mostrës nuk është dhënë
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Përpunimi i kuponave
+DocType: Support Settings,Allow Resetting Service Level Agreement,Lejo Rivendosjen e Marrëveshjes për Nivelin e Shërbimit
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Ju lutemi shkruani kodin e artikullit për të marrë grumbull nr
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Data e ndalimit të shërbimit nuk mund të jetë para datës së fillimit të shërbimit
 DocType: Employee Property History,Employee Property History,Historiku i Pronës së Punonjësve
@@ -5363,6 +5476,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Shuma e paguar + Shkruaj Shuma nuk mund të jetë më e madhe se Grand Total
 DocType: Asset Repair,Error Description,Përshkrimi i gabimit
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Nga Njësia e Ngarkimit të Këshillimit të Pacientëve
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Fatura e re
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Asnjë përgjigje nga
 DocType: Shopify Settings,Sales Order Series,Seria e Renditjes së Shitjeve
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Termat e pagesës automatikisht plotësohen
@@ -5393,6 +5507,7 @@
 DocType: Material Request Plan Item,Customer Provided,Klienti ofrohet
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Detyra e fëmijës ekziston për këtë detyrë. Nuk mund ta fshish këtë detyrë.
 DocType: Item,Inventory,inventar
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Ose GST Transporter ID ose No Vehicle kërkohet nëse Modaliteti i Transportit është Rruga
 DocType: Supplier Scorecard Criteria,Criteria Name,Emri i kritereve
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Totali i lëkundjeve të alokuara
 DocType: Chapter,Members,Anëtarët
@@ -5401,7 +5516,7 @@
 DocType: Cheque Print Template,Has Print Format,Ka format printimi
 DocType: Training Result Employee,Training Result Employee,Punonjësi i Rezultatit të Trajnimit
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Llogaria me nyjet e fëmijëve nuk mund të vendoset si regjistër
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,Urdhër blerje për Pagesë
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Urdhër blerje për Pagesë
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Dita e fillimit është më e madhe se dita e fundit në detyrë &#39;{0}&#39;
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Paraja neto nga financimi
 DocType: Quiz,Enter 0 to waive limit,Futni 0 për të hequr dorë nga kufizimi
@@ -5428,7 +5543,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Shiko Ledger
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Çdo vërejtje tjetër, përpjekje të vlefshme që duhet të shkojnë në regjistrat."
 DocType: Travel Request,"Details of Sponsor (Name, Location)","Detajet e Sponsorit (Emri, Lokacioni)"
-DocType: Project Task,Weight,peshë
+DocType: Task,Weight,peshë
 DocType: Staffing Plan Detail,Current Count,Pikë aktuale
 DocType: Sales Team,Incentives,Nxitjet
 DocType: Program Fee,Program Fee,Tarifa e programit
@@ -5449,7 +5564,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Rendit Hyrja
 DocType: Request for Quotation Supplier,Download PDF,Shkarko PDF
-DocType: Payment Entry,Unallocated Amount,Shuma e Paalokuar
+DocType: Bank Transaction,Unallocated Amount,Shuma e Paalokuar
 DocType: Travel Itinerary,Rented Car,Makinë me qera
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Ne pritje
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Shifra e shitjeve të faturave
@@ -5511,13 +5626,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;employee_field_value&#39; dhe &#39;timestamp&#39; janë të nevojshme.
 DocType: Purchase Taxes and Charges,Reference Row #,Rreshti i referencës #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Vendosni &#39;Qendrën e Kostove të Zhvlerësimit të Aseteve&#39; në kompaninë {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Rreshti # {0}: Dokument i pagesës kërkohet për të përfunduar shenja
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klikoni këtë buton për të tërhequr të dhënat e Renditjes së Shitjes nga Amazon MWS.
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Orët e punës nën të cilat është shënuar Dita e Gjysmës. (Zero për të çaktivizuar)
 ,Assessment Plan Status,Statusi i Planit të Vlerësimit
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Ju lutem zgjidhni {0} së pari
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Dorëzoni këtë për të krijuar rekordin e Punonjësit
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Kjo do t&#39;i bashkëngjitet Kodit të artikullit të variantit. Për shembull, nëse shkurtesa juaj është &quot;SM&quot; dhe kodi i artikullit është &quot;T-SHIRT&quot;, kodi i artikullit të variantit do të jetë &quot;T-SHIRT-SM&quot;"
+DocType: Support Settings,Track Service Level Agreement,Trajto Marrëveshjen e Nivelit të Shërbimit
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Ju lutemi shkruani datën e dorëzimit
 DocType: Purchase Invoice Item,Quality Inspection,Inspektimi i Cilësisë
 DocType: Account,Root Type,Lloji i rrënjës
@@ -5540,7 +5655,7 @@
 DocType: Department Approver,Department Approver,Deputeti i Departamentit
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Qty për BOM Line
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Pranuar + Qtyre refuzuar duhet të jetë e barabartë me Sasinë e marrë për Item {0}
-apps/erpnext/erpnext/config/hr.py,Expense Claims,Kërkesat e shpenzimeve
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Kërkesat e shpenzimeve
 DocType: Bank Account,Address HTML,Adresa HTML
 ,Stock Projected Qty,Qty
 DocType: Employee Onboarding,Job Offer,Ofertë pune
@@ -5555,6 +5670,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Furnizime të brendshme (që janë të detyruara të kundërtën
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} nuk gjendet në tabelën Detajet e Faturës
 DocType: Stock Entry,Total Incoming Value,Vlera totale e hyrjes
+DocType: Bank Transaction Payments,Bank Transaction Payments,Pagesat e Transaksioneve Bankare
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Selekto Magazinën ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Lloj i biznesit
 apps/erpnext/erpnext/config/buying.py,All Addresses.,Të gjitha Adresat.
@@ -5648,6 +5764,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,Standardi Standard i Kodit të Mjekësisë Default
 DocType: Woocommerce Settings,Tax Account,Llogaria Tatimore
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Totali i Paid Amt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Zgjidh librin e financave për artikullin {0} në rreshtin {1}
 DocType: BOM,Website Specifications,Specifikimet e faqes
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Nga një furnizues sipas skemës së përbërjes, Përjashtohen dhe zero vlerësohen"
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5666,7 +5783,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Kundër detajit të dokumentit nr
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Vendosni {0}
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Ju lutemi zgjidhni prefiksin e parë
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,Menaxhimi i nënkontraktimit
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Menaxhimi i nënkontraktimit
 DocType: Activity Cost,Projects User,Projektet Përdoruesi
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Vleresimi i rezultateve te furnitorit
 DocType: Item Group,Item Group Name,Emri i grupit të artikullit
@@ -5675,6 +5792,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Përqindja e mbivendosjes për porosinë e shitjeve
 DocType: Purchase Invoice,Supplied Items,Artikujt e furnizuar
 DocType: Leave Control Panel,Select Employees,Zgjidhni punonjësit
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Krijoni Kredi
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Zgjidh llogarinë e të ardhurave nga interesi në kredi {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Të gjitha sendet tashmë janë transferuar për këtë Urdhër pune.
 DocType: Certification Application,Payment Details,Detajet e pagesës
@@ -5727,6 +5845,7 @@
 ,Sales Partner Target Variance based on Item Group,Varianca e synuar e partnerit të shitjes bazuar në grupin e artikullit
 DocType: Stock Settings,Naming Series Prefix,Emërtimi i Prefixit të Serive
 DocType: BOM Operation,Workstation,workstation
+DocType: Plaid Settings,Synchronize all accounts every hour,Sinkronizoni të gjitha llogaritë çdo orë
 DocType: Employee Boarding Activity,Task Weight,Pesha e detyrës
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Faturimi vjetor: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nuk mund të fshish Viti Fiskal {0}. Viti fiskal {0} është cilësuar si parazgjedhje në parametrat globale
@@ -5777,7 +5896,7 @@
 DocType: Patient Relation,Family,familje
 DocType: Work Order Operation,Updated via 'Time Log',Përditësuar me &#39;Time Log&#39;
 DocType: Quality Inspection,Sample Size,Madhësia e mostrës
-DocType: Journal Entry,Reference Number,Numri i referencës
+DocType: Bank Transaction,Reference Number,Numri i referencës
 DocType: UOM Conversion Detail,UOM Conversion Detail,Detajimi i Konvertimit të UOM
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Hapja Zhvlerësimi i Akumuluar duhet të jetë më i vogël se i barabartë me {0}
 DocType: Antibiotic,Antibiotic Name,Emri Antibiotik
@@ -5901,7 +6020,7 @@
 DocType: Global Defaults,Hide Currency Symbol,Fshih simbolin e monedhës
 DocType: Additional Salary,Overwrite Salary Structure Amount,Mbishkruaj shumën e strukturës së pagave
 DocType: Supplier Quotation,Is Subcontracted,Është nënkontraktuar
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Shuma e kredisë nuk mund të kalojë shumën maksimale të kredisë prej {0}
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Shuma e kredisë nuk mund të kalojë shumën maksimale të kredisë prej {0}
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM nuk përmban asnjë artikull të aksioneve
 DocType: Employee Skill Map,Employee Skill Map,Harta e Aftësive të Punonjësve
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,marketing
@@ -5918,6 +6037,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,Debi në monedhën e kompanisë
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Seri fallback është &quot;SO-WOO-&quot;.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,Axhenda e Mbledhjes së Cilësisë
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Ju lutemi mos krijoni më shumë se 500 artikuj në të njëjtën kohë
 DocType: Cash Flow Mapper,Section Header,Seksioni Shembull
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Produktet ose shërbimet tuaja
 DocType: Crop,Perennial,gjithëvjetor
@@ -5930,9 +6050,11 @@
 DocType: Water Analysis,Water Analysis Criteria,Kriteret e analizës së ujit
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Shënim: Lëjet totale të lëna {0} nuk duhet të jenë më pak se lejet e miratuara tashmë {1} për periudhën
 DocType: Salary Component,Deduction,zbritje
+DocType: Accounts Settings,Over Billing Allowance (%),Mbi pagesën e faturimit (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,Nuk mund të rifilloni një abonim që nuk anulohet.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Përparimet e punonjësve
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Fitimi / humbja e përkohshme (Kredia)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Mungon shenjë publike për këtë bankë
 DocType: Employee Tax Exemption Category,Max Exemption Amount,Shuma maksimale e përjashtimit
 DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM i ndryshëm për artikujt do të çojë në vlerën neto të peshës neto të gabuar (Total). Sigurohuni që pesha neto e secilit artikull është në të njëjtën UOM.
@@ -5989,11 +6111,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Adresarët dhe Kontaktet e Furnizuesit
 DocType: Bank Guarantee,Bank Guarantee Type,Lloji i Garancisë Bankare
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Nëse çaktivizohet, fusha &#39;Gjithë Gjitha&#39; nuk do të jetë e dukshme në asnjë transaksion"
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Vendosni një llogari bankare të parazgjedhur për kompaninë {0}
 DocType: Pricing Rule,Min Amt,Min Amt
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Kjo është një njësi e shërbimit të kujdesit shëndetësor dhe nuk mund të redaktohet.
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Vendosni këtë nëse klienti është një kompani e Administratës Publike.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Përfitimet maksimale duhet të jenë më të mëdha se zero për të shpërndarë përfitime
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},Rreshti # {0}: Operacioni {1} nuk është i kompletuar për {2} qty të mallrave të gatshme në Urdhrin e Punës # {3}. Ju lutem përditësoni statusin e operimit nëpërmjet Job Card # {4}
 DocType: Production Plan Item,Planned Start Date,Data e Planifikuar e Fillimit
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Mirëmbajtja e Aseteve
 DocType: Lead,Interested,i interesuar
@@ -6018,6 +6140,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Kosto si më
 apps/erpnext/erpnext/config/projects.py,Project Update.,Përditësimi i projektit.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Lloji i rrënjës është i detyrueshëm
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Autentifikimi dështoi
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nuk mund të gjesh kursin e këmbimit për {0} në {1} për datën kryesore {2}. Ju lutemi të krijoni manualisht një regjistër Exchange Currency
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% Faturuar
 DocType: Purchase Invoice,Overdue,i vonuar
@@ -6067,6 +6190,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Për artikujt &#39;Bundle produkti&#39;, Magazina, Serial No dhe No Batch do të merren parasysh nga tabela e &#39;Listës së Paketimeve&#39;. Nëse Magazina dhe Batch No janë të njëjta për të gjitha artikujt e paketimit për çdo artikull të produktit, këto vlera mund të futen në tabelën kryesore të artikullit, vlerat do të kopjohen në tabelën &#39;Lista e Paketimeve&#39;."
 DocType: Lab Test,Submitted Date,Data e Dërguar
 DocType: Delivery Settings,Send with Attachment,Dërgo me Shtojcë
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON mund të gjenerohet vetëm nga dokumenti i paraqitur
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Llogaria {0} nuk ekziston
 DocType: BOM Item,BOM No,BOM Nr
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Avg Daily Në ikje
@@ -6083,7 +6207,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Ndryshimi neto në ekuitet
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Gjethet janë dhënë me sukses
 DocType: Loyalty Point Entry,Expiry Date,Data e skadimit
-DocType: Project Task,Working,të punës
+DocType: Task,Working,të punës
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} tashmë ka një procedurë prindërore {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Kjo bazohet në transaksione kundër këtij Pacienti. Shiko detajet më poshtë për detaje
 DocType: Material Request,Requested For,Kërkuar për
@@ -6104,7 +6228,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rresht {0}: Lloji i palës dhe partia kërkohet për llogari të arkëtueshme / të pagueshme {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,prodhim
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Dështoi në konfigurimin e ndeshjeve të kompanisë postare
-apps/erpnext/erpnext/config/support.py,Communication log.,Regjistri i komunikimit.
 DocType: Purchase Invoice Item,Enable Deferred Expense,Aktivizo shpenzimin e shtyrë
 DocType: Purchase Order,Customer Contact Email,Email për kontakt me klientin
 DocType: Clinical Procedure Template,Collection Details,Detajet e mbledhjes
@@ -6120,6 +6243,7 @@
 DocType: Employee Boarding Activity,Activity Name,Emri i aktivitetit
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shfletoni Detajet Webhook
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Pajtohuni me këtë llogari
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variant i
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Magazina e synuar është e detyrueshme për rreshtin {0}
 apps/erpnext/erpnext/config/support.py,Warranty,garanci
@@ -6153,7 +6277,6 @@
 DocType: Cheque Print Template,Date Settings,Cilësimet e datës
 DocType: BOM Operation,Operation Time,Koha e Operimit
 DocType: Asset,Value After Depreciation,Vlera Pas Amortizimit
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Data e fillimit të detyrës <b>{0}</b> nuk mund të jetë më pak se <b>{1}</b> data e <b>pritjes së</b> fillimit <b>{2}</b>
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,mbetur
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Numërimi i plumbit
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,Emri i kompanisë suaj për të cilën po e hapni këtë sistem.
@@ -6169,6 +6292,7 @@
 DocType: Item Attribute,Attribute Name,Emri atribut
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Informacioni mbi llojin e donatorit.
 DocType: Supplier,Is Transporter,Është Transporter
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Data e lëshimit të ri duhet të jetë në të ardhmen
 DocType: Loan Type,Maximum Loan Amount,Shuma maksimale e huasë
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Email nuk gjendet në kontaktin e parazgjedhur
 DocType: Hotel Room Reservation,Booked,i rezervuar
@@ -6187,6 +6311,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,Depoja e ruajtjes së mostrës
 DocType: Pricing Rule,Discount Percentage,Përqindja e zbritjes
 DocType: Company,Company Description,Përshkrimi i kompanisë
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} nuk është ofruesi i parazgjedhur për çdo send.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Serial No {0} nuk i përket Item {1}
 DocType: Work Order,Scrap Warehouse,Magazina e skrapit
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Informacioni i kapitullit.
@@ -6210,7 +6335,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Limiti i kredisë është kaluar për konsumatorin {0} ({1} / {2})
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Urdhrat e dërguara nuk mund të fshihen
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Përshëndetje
-DocType: Vehicle Service,Change,ndryshim
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Kosto e aktivitetit ekziston për punonjësin {0} kundrejt llojit të aktivitetit - {1}
 DocType: Request for Quotation Item,Request for Quotation Item,Kërkesa për artikullin e kuotimit
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} hyrë dy herë në Tax Item
@@ -6221,6 +6345,7 @@
 DocType: Timesheet Detail,Expected Hrs,Orët e pritshme
 DocType: Subscription Plan,Payment Plan,Plani i Pagesës
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,më të hershme
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Llogaria bankare &#39;{0}&#39; është sinkronizuar
 DocType: Program Enrollment Tool,Enroll Students,Regjistrohen studentët
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Përsëris të ardhurat nga konsumatorët
 DocType: Company,Date of Commencement,Data e fillimit
@@ -6255,6 +6380,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,Statusi i punonjësit nuk mund të vendoset në &#39;Majtas&#39; pasi punonjësit e mëposhtëm aktualisht raportojnë tek ky punonjës:
 DocType: BOM Explosion Item,Source Warehouse,Magazina e Burimeve
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Shtoni përdoruesit
+DocType: Exotel Settings,Exotel Settings,Cilësimet Exotel
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Tema e pagesës
 DocType: SMS Center,All Sales Partner Contact,Të gjitha kontaktet e partnerit të shitjes
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Total (Amt)
@@ -6263,12 +6389,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Vlerat e Akumuluara
 DocType: Grading Scale,Intervals,intervalet
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Ngjarje Trajnimi
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Hapja dhe Mbyllja
 DocType: Production Plan Item,Quantity and Description,Sasia dhe Përshkrimi
 DocType: Payment Entry,Payment Type,Lloji i pageses
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Numrat e folio nuk përputhen
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Inspektimi i Cilësisë: {0} nuk është dorëzuar për artikullin: {1} në rresht {2}
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Trego {0}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Marrëveshja e nivelit të shërbimit Rivendos.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} artikull u gjet.
 ,Stock Ageing,Stock Aging
 DocType: Customer Group,Mention if non-standard receivable account applicable,Përmendni nëse llogaritë e arkëtueshme jo-standarde janë të zbatueshme
@@ -6302,6 +6430,7 @@
 DocType: SMS Log,SMS Log,Regjistro SMS
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Ju lutemi specifikoni sasinë ose vlerën e vlerësimit ose të dyja
 DocType: Salary Component,Amount based on formula,Shuma sipas formulës
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Aktivizo rinisjen automatike
 DocType: Clinical Procedure Item,Transfer Qty,Transferimi Qty
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Qendrat e Kostos
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Grupi është i detyrueshëm në rresht {0}
@@ -6336,6 +6465,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Kërkesë për garanci
 DocType: Company,Date of Incorporation,Data e Inkorporimit
 DocType: Asset,Double Declining Balance,Bilanci i dyfishtë zvogëlues
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Llogaria e Taksës nuk është e specifikuar për Taksën Shopify {0}
 DocType: Payroll Entry,Validate Attendance,Vërtetoni pjesëmarrjen
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,POS Customer Group
@@ -6362,7 +6492,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","Ju mund të kërkoni vetëm një shumë prej {0}, shuma tjetër {1} duhet të jetë në aplikacionin si komponentë pro-rata"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Një magazinë logjike kundër së cilës janë bërë shënimet e aksioneve.
-DocType: Stock Entry Detail,Difference Account,Llogaria e diferencës
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Llogaria e diferencës
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Kjo do të paraqesë Slipin e Pagave dhe do të krijojë regjistrimin e përhershëm të ditarit. Dëshiron të vazhdosh?
 DocType: Manufacturer,Manufacturers used in Items,Prodhuesit e përdorur në artikujt
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Student {0} nuk i përket grupit {1}
@@ -6390,6 +6520,7 @@
 DocType: Delivery Note,Is Return,Është Kthimi
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriteret e Analizës së Tokës
 DocType: Quiz Result,Selected Option,Opsioni i përzgjedhur
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Harta e të dhënave të Bankës nuk ekziston
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Parapamja e pagës
 DocType: Asset,Assets,asetet
 DocType: Pricing Rule,Rate or Discount,Rate ose zbritje
@@ -6402,6 +6533,7 @@
 DocType: Shopify Settings,Shopify Settings,Rregullimet e Shopify
 DocType: Company,Sales Monthly History,Historia mujore e shitjeve
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,&#39;Nuk ka Serial No&#39; nuk mund të jetë &#39;Po&#39; për artikujt pa aksione
+DocType: Bank Account,GL Account,Llogaria GL
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Shuma totale e tatueshme
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Atribut i pavlefshëm {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Serial no {0} është kthyer tashmë
@@ -6410,21 +6542,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,Llogaria postare e transportit
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
 DocType: Subscription,Trialling,trialling
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Gabim sinkronizimi i transaksioneve të plaidit
 DocType: Loyalty Program,Single Tier Program,Programi Single Tier
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Kundër huasë: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,Normat e Mbajtjes së Tatimit
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Forumi i Komunitetit
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Lidhni llogaritë tuaja bankare me ERPNext
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Lloji i llogarisë për {0} duhet të jetë {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Qty. E kërkuar
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Ju lutemi zgjidhni Datën e Përfundimit për Riparimin e Përfunduar
 DocType: Clinical Procedure,Medical Department,Departamenti i Mjekësisë
 DocType: Share Transfer,From Shareholder,Nga Aksionari
-DocType: Company,Default Terms,Kushtet e paracaktuara
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Shtoni lojëra elektronike
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Sigurimi i Dorëzimit Bazuar në Produktin Nr
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Politika e fjalëkalimeve nuk mund të përmbajë hapësira ose hyfe të njëkohshme. Formati do të ristrukturohet automatikisht
 ,Eway Bill,Eway Bill
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Stock nuk mund të përditësohet kundër Shënimit të Dorëzimit {0}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Nën tip
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext nuk mundi të gjejë ndonjë hyrje të përputhshme të pagesave
 DocType: Task,Closing Date,Data e mbylljes
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Shko te Desktop dhe fillo të përdorësh ERPNext
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Duplicate Serial No hyri për Item {0}
@@ -6467,6 +6602,7 @@
 DocType: Sales Order,Not Applicable,Nuk aplikohet
 DocType: Support Search Source,Response Options,Opsionet e Përgjigjes
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} duhet të jetë një vlerë midis 0 dhe 100
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Zgjidh llogarinë e diferencës
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Personi shitës
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Paketimet
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Cilësimet globale për të gjitha proceset prodhuese.
@@ -6478,6 +6614,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Prodhim Sasia është e detyrueshme
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Kontrolli i kredisë së anashkaluar në Rendit Shitje
 DocType: Bin,Stock Value,Vlera e aksioneve
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Taksa e punonjësve dhe përfitimet
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Modeli i taksave për normat e tatimit të artikullit.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} nuk është aktive
 DocType: Inpatient Record,O Positive,O Pozitive
@@ -6520,6 +6657,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,Përfitoni nga kërkesa për
 DocType: Fiscal Year,Year Name,Viti Emri
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transaksionet e harmonizuara
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Përqindja ju lejohet të bëni më shumë llogari ndaj shumës së porositur. Për shembull: Nëse vlera e porosisë është $ 100 për një artikull dhe toleranca është vendosur si 10%, atëherë ju lejohet të faturoheni për 110 $."
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Shënim: Sistemi nuk do të kontrollojë mbi-dorëzimin dhe mbi-prenotimin për Item {0} si sasi ose shuma është 0
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Bilanci i Hapjes
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&#39;Nga data&#39; duhet të jetë pas &#39;Për datën&#39;
@@ -6530,7 +6668,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Kufiri i ri i kredisë është më i vogël se shuma aktuale e papaguar për klientin. Kufizimi i kredisë duhet të jetë më i ulët se {0}
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Vetëm {0} në magazinë për artikullin {1}
 DocType: Payment Reconciliation,Bank / Cash Account,Llogaria bankare / paraja
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,Pesha e detyrës nuk mund të jetë negative
 DocType: Serial No,Creation Date,Data e krijimit
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Përfunduar mirë
 DocType: Healthcare Settings,Manage Sample Collection,Menaxho mbledhjen e mostrës
@@ -6546,6 +6683,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Rivlerësimi i kursit të këmbimit
 DocType: Warehouse,Warehouse Contact Info,Info Kontaktesh Magazine
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Kërkesë për Furnizuesin e Kuotësimit
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Ju lutemi plotësoni konfigurimin tuaj të API Plaid përpara se të sinkronizoni llogarinë tuaj
 DocType: Travel Request,Costing,kushton
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Asetet fikse
 DocType: Purchase Order,Ref SQ,Ref SQ
@@ -6590,6 +6728,7 @@
 DocType: Sales Invoice Item,Discount and Margin,Zbritja dhe margjina
 ,Student and Guardian Contact Details,Detajet e Kontaktit të Studentit dhe Ruajtësit
 DocType: Pricing Rule,Buying,blerje
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Numri i panjohur
 DocType: Student Attendance,Present,i pranishëm
 DocType: Membership,Member Since,Anëtar që prej
 DocType: Tax Rule,Use for Shopping Cart,Përdorni për Shopping Cart
@@ -6616,6 +6755,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Fitimi për vitin
 DocType: Codification Table,Medical Code,Kodi mjekësor
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Përditësoni datat e pagesës së bankës me revistat.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Vlera {0} është caktuar tashmë në një element ekzistues {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Pronat e tanishme
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Rreshti # {0}: Aseti {1} nuk i përket kompanisë {2}
 DocType: Purchase Invoice,Contact Person,Personi i kontaktit
@@ -6677,6 +6817,7 @@
 DocType: Buying Settings,Purchase Order Required,Urdhër blerjeje e kërkuar
 DocType: Program Enrollment Tool,New Student Batch,Grupi i ri i Studentëve
 DocType: Account,Account Type,Lloji i Llogarisë
+DocType: Terms and Conditions,Applicable Modules,Modulet e aplikueshme
 DocType: Vehicle,Fuel Type,Lloji i karburantit
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},Email-i u dërgua në {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Ndrysho datën e lëshimit
@@ -6714,7 +6855,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,Menuja e Restorantit
 DocType: Appraisal,Calculate Total Score,Llogaritni Total Score
 DocType: Issue,Issue Type,Lloji i emetimit
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Data e fillimit të detyrës <b>{0}</b> nuk mund të jetë më e madhe se <b>{1}</b> data e pritshme e përfundimit <b>{2}</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Vlera e Bilancit
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Grupet
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Magazina e synuar në rresht {0} duhet të jetë e njëjtë me rendin e punës
@@ -6731,6 +6871,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Rrjedha e parasë nga operacionet
 DocType: Employee Checkin,Log Type,Lloji i Identifikimit
 DocType: Stock Settings,Allow Negative Stock,Lejo aksionet negative
+DocType: Call Log,Ringing,kumbues
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Asnjë nga artikujt nuk ka asnjë ndryshim në sasi apo vlerë.
 DocType: Asset,Purchase Date,Data e blerjes
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Parametrat e transaksionit të bankës
@@ -6739,6 +6880,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rresht {0}: Vlera e pritshme pasi jeta e dobishme duhet të jetë më e vogël se Shuma e Blerjes Bruto
 DocType: Employee,Personal Bio,Personal Bio
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Hyrja e dyfishtë. Ju lutemi kontrolloni Rregullën e Autorizimit {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN nuk është i vlefshëm
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Punonjësi {0} ka aplikuar për {1} më {2}:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Shitja Standard
 DocType: Clinical Procedure,Invoiced,faturuar
@@ -6762,7 +6904,6 @@
 DocType: Inpatient Record,AB Positive,AB Pozitiv
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Data e zhvlerësimit
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Ngjarjet e ardhshme të kalendarit
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","Vlerësime, kërkesa për shpenzime dhe hua"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Krijo Seritë Studentësh
 DocType: Travel Itinerary,Travel Advance Required,Kërkohet Avansimi i Udhëtimit
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Urdhrat e lëshuara për prodhim.
@@ -6773,6 +6914,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Rreshti {0}: Nga koha dhe në kohën e {1} mbivendoset me {2}
 DocType: Vital Signs,Very Hyper,Shumë Hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Zgjidhni natyrën e biznesit tuaj.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Aktualisht mbështeten vetëm skedarët .csv dhe .xlsx
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Jeni i sigurt se doni të vini në debitim?
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Ju lutemi zgjidhni muaj dhe vit
 DocType: Service Level,Default Priority,Prioritet i paracaktuar
 DocType: Student Log,Student Log,Regjistri i nxënësve
@@ -6827,6 +6970,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Totali i papaguar: {0}
 DocType: Account,Balance must be,Bilanci duhet të jetë
 DocType: Supplier,Default Bank Account,Llogaria Bankare Default
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Pranimi i transportit jo dhe data janë të detyrueshme për mënyrën e zgjedhur të transportit
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Krijimi i Tarifave
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Ju lutem zgjidhni Qty për pikën {0}
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Mos konfirmoni nëse emërimi është krijuar për të njëjtën ditë
@@ -6840,6 +6984,7 @@
 ,Procurement Tracker,Prokurimi Tracker
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Lloji i provës
 DocType: Purchase Receipt,Vehicle Date,Data e Automjetit
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Pajtohuni me shënimet
 DocType: Delivery Settings,Dispatch Settings,Parametrat e Dispeçimit
 DocType: Task,Dependencies,Dependencies
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,i humbur
@@ -6876,7 +7021,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Kërkohet
 DocType: Job Offer Term,Job Offer Term,Termi i ofertës së punës
 DocType: SMS Center,All Contact,Të gjitha kontaktet
-DocType: Project Task,Project Task,Detyra e Projektit
 DocType: Item Barcode,Item Barcode,Barcode e artikullit
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Nivelet e stoqeve
 DocType: Vital Signs,Height (In Meter),Lartësia (në metër)
@@ -6909,7 +7053,7 @@
 				pro-rata component",Ju lutemi shtoni përfitimet e mbetura {0} te aplikacioni si \ komponenti pro-rata
 DocType: Invoice Discounting,Short Term Loan Account,Llogaria e Kredisë Afatshkurtër
 DocType: Cash Flow Mapper,Section Subtotal,Seksioni Nëntotal
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,Kërkesa materiale për të blerë porosi
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Kërkesa materiale për të blerë porosi
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,Shuma e CESS
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Nuk është i autorizuar për të redaktuar llogarinë e ngrirë {0}
 DocType: POS Closing Voucher Details,Expected Amount,Shuma e pritshme
@@ -6932,7 +7076,6 @@
 DocType: Purchase Order,Inter Company Order Reference,Referenca e Urdhrit të Interit të Kompanisë
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Urdhri i punës {0} duhet të anulohet para se të anulohet ky urdhër shitje
 DocType: Education Settings,Employee Number,Numri i punonjësve
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,Avg. Shkalla e Blerjes
 DocType: Manufacturing Settings,Capacity Planning For (Days),Planifikimi i Kapaciteteve për (Ditë)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Nga vlera duhet të jetë më pak se vlera në rreshtin {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Zgjidh BOM dhe Qty për Prodhim
@@ -7025,6 +7168,7 @@
 DocType: Certification Application,Non Profit,Jo fitim
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Anuloni Faturën pas Periudhës së Graces
 DocType: Loyalty Point Entry,Loyalty Points,Pikat e Besnikërisë
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,Ndryshoni këtë datë në mënyrë manuale për të konfiguruar datën e fillimit të sinkronizimit të ardhshëm
 DocType: Purchase Order,Set Target Warehouse,Cakto Target Magazinën
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} aktualisht ka një {1} Scorecard të Furnizuesit në këmbë, dhe RFQ-të këtij furnizuesi duhet të lëshohen me kujdes."
 DocType: Travel Itinerary,Check-in Date,Data e Check-in
@@ -7077,6 +7221,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Botime
 DocType: Production Plan,Sales Orders Detail,Detajet e porosive të shitjeve
 DocType: Salary Slip,Total Deduction,Zbritja Totale
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Zgjidh një kompani
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 DocType: Naming Series,Set prefix for numbering series on your transactions,Caktoni prefiksin për seritë numeruese në transaksionet tuaja
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Regjistrimet e Ditarit {0} janë të painformuara
@@ -7087,11 +7232,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Nuk mund të ndryshojë metodën e vlerësimit, pasi ka transaksione kundër disa artikujve që nuk kanë metodën e vet të vlerësimit"
 DocType: Cash Flow Mapper,Section Name,Emri i seksionit
 DocType: Packed Item,Packed Item,Artikull i paketuar
+DocType: Issue,Reset Service Level Agreement,Rivendos marrëveshjen e nivelit të shërbimit
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Ose shuma e debitit ose kredisë kërkohet për {2}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Dërgimi i rrogave të pagave ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Asnjë veprim
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Buxheti nuk mund të caktohet kundër {0}, pasi nuk është një llogari e të ardhurave ose shpenzimeve"
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Master dhe Llogaritë
 DocType: Quality Procedure Table,Responsible Individual,Individ i Përgjegjshëm
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Sasia totale e të gjitha kritereve të vlerësimit duhet të jetë 100%
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Ndodhi një gabim gjatë procesit të azhurnimit
@@ -7117,8 +7262,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,Cilësi e Tokës
 DocType: Maintenance Schedule Item,No of Visits,Numri i vizitave
 DocType: Customer Feedback Table,Qualitative Feedback,Përgjigje cilësore
+DocType: Support Settings,Service Level Agreements,Marrëveshjet për Nivelin e Shërbimit
 DocType: Service Level,Response and Resoution Time,Përgjigja dhe koha e rikthimit
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Po kalon
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Student me email {0} nuk ekziston
 DocType: Supplier Scorecard,Scorecard Actions,Veprimet Scorecard
 DocType: Account,Stock Adjustment,Rregullimi i stoqeve
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Kujdesit shëndetësor
@@ -7134,6 +7281,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Hyrja e dyfishtë
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Shembull: Master në Shkencat Kompjuterike
 DocType: Purchase Invoice Item,Purchase Invoice Item,Bleni artikullin e faturës
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Statusi duhet të anulohet ose të përfundohet
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Përmbledhja e Thirrjeve me {0}: {1}
 DocType: Certified Consultant,Non Profit Manager,Menaxheri jofitimprurës
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Për Depo është e nevojshme para Submit
 DocType: Authorization Rule,Applicable To (User),E aplikueshme për (Përdorues)
@@ -7208,6 +7357,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Krijo Udhëtimin e Dorëzimit
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Rreshti # {0}: Serial No {1} nuk përputhet me {2} {3}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Urdhri i shitjes i kërkuar për artikullin {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Thirrje e lidhur
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Merrni Detajet nga Deklarata
 ,Support Hour Distribution,Shpërndarja e orës së mbështetjes
 DocType: Company,Allow Account Creation Against Child Company,Lejo krijimin e llogarisë kundër kompanisë fëminore
@@ -7240,6 +7390,7 @@
 DocType: Purchase Taxes and Charges,Deduct,zbres
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detaji i Faturës C-Form
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Ndryshimi neto në inventar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON mund të gjenerohet vetëm nga një dokument i paraqitur
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Shuma e zhvlerësimit gjatë periudhës
 DocType: Shopify Settings,App Type,Lloji i aplikacionit
 DocType: Lead,Blog Subscriber,Blog abonent
@@ -7249,6 +7400,7 @@
 DocType: Customer,Sales Partner and Commission,Sales Partner dhe Komisioni
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Qëllimet nuk mund të jenë të zbrazëta
 DocType: Work Order,Warehouses,Depot
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
 DocType: Crop Cycle,Detected Diseases,Sëmundjet e zbuluara
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Futni numrin e garancisë bankare përpara se të dorëzoni.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Artikujt e përpunimit dhe UOM-të
@@ -7267,6 +7419,7 @@
 DocType: Salary Detail,Default Amount,Shuma e parazgjedhur
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Lista e buxhetit
 DocType: Job Offer,Awaiting Response,Pritja e Përgjigjes
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Nuk lejohet. Lutem çaktivizo Modelin e Procedurës
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Krijimi i variantit ka qenë në radhë.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Një shumë {0} e kërkuar tashmë për komponentin {1}, \ vendosni shumën e barabartë ose më të madhe se {2}"
@@ -7290,8 +7443,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,analitikë
 DocType: Maintenance Team Member,Maintenance Role,Roli i Mirëmbajtjes
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Termat dhe Kushtet Template
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Për të lejuar faturimin, përditësoni &quot;Mbi pagesën e faturimit&quot; në Cilësimet e llogarive ose artikullin."
 DocType: Fee Schedule Program,Fee Schedule Program,Programi i Programit të Tarifave
-DocType: Project Task,Make Timesheet,Bëni fletëpagesën
 DocType: Production Plan Item,Production Plan Item,Plani i prodhimit Plani
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Student Gjithsej
 DocType: Packing Slip,From Package No.,Nga Paketa nr.
@@ -7306,13 +7459,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Sistemi do të njoftojë për të rritur ose ulur sasinë ose shumën
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kozmetikë
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Kontrolloni këtë nëse doni ta detyroni përdoruesit të zgjedhë një seri përpara se të kurseni. Nuk do të ketë parazgjedhje nëse kontrolloni këtë.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Asnjë çështje nuk ngrihet nga konsumatori.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Përdoruesit me këtë rol lejohen të përcaktojnë llogaritë e ngrira dhe të krijojnë / modifikojnë shënimet kontabël ndaj llogarive të ngrira
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kodi i artikullit&gt; Grupi i artikullit&gt; Markë
 DocType: Expense Claim,Total Claimed Amount,Shuma totale e pretenduar
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Nuk mund të gjejmë Slot Time gjatë {0} ditëve të ardhshme për Operacionin {1}
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Mbarimi
+DocType: Bank,Plaid Access Token,Hapësira e Tokës së Qasjes
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Ju mund të rinovoni vetëm nëse anëtarësimi juaj mbaron brenda 30 ditëve
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Vlera duhet të jetë midis {0} dhe {1}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Zgjidh një pagese korresponduese
 DocType: Quality Feedback,Parameters,parametrat
 DocType: Shift Type,Auto Attendance Settings,Cilësimet e ndjekjes automatike
 ,Sales Partner Transaction Summary,Përmbledhje e transaksionit të partnerëve të shitjes
@@ -7360,6 +7515,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,Zbatoni Rregullin mbi Kodin e Artikullit
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},&#39;Update Stock&#39; nuk mund të kontrollohet sepse artikujt nuk dorëzohen nëpërmjet {0}
 DocType: Journal Entry,Stock Entry,Regjistrimi i aksioneve
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ju lutem vendosni seritë e numërimit për Pjesëmarrjen përmes Setup&gt; Seritë e Numërimit
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Dhoma me qira e paguar ditë që mbivendosen me {0}
 DocType: Employee,Current Address Is,Adresa aktuale është
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,analist
@@ -7392,6 +7548,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,dyqane
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Bilanci i ri në monedhën bazë
 DocType: POS Profile,Price List,Lista e Çmimeve
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Sinkronizo këtë llogari
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Invalid {0}: {1}
 DocType: Article,Article,artikull
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,Emri i institutit për të cilin po instaloni këtë sistem.
@@ -7421,7 +7578,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Për vitin fiskal
 DocType: Delivery Note,Return Against Delivery Note,Kthimi kundrejt Notës së Dorëzimit
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Redaktoni në faqen e plotë për më shumë opsione si asetet, numrat serik, tufa etj."
-DocType: Payment Entry,Allocate Payment Amount,Cakto shumën e pagesës
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Cakto shumën e pagesës
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Rreshti # {0}: Artikulli i kthyer {1} nuk ekziston në {2} {3}
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Regjistrimi i studentëve
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Lejo përdoruesin të redaktojë normën e çmimeve në transaksione
@@ -7437,6 +7594,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Trego vlerat zero
 DocType: Employee Onboarding,Employee Onboarding,Punonjësi Onboarding
 DocType: POS Closing Voucher,Period End Date,Data e përfundimit të periudhës
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Vlera e kalimit të vlerës duhet të jetë midis 0 dhe 100
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Miratuesi i parë i Lëshimit në listë do të caktohet si Lëshuesi i Parazgjedhur.
 DocType: POS Settings,POS Settings,POS Settings
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Të gjitha llogaritë
@@ -7452,7 +7610,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,Faturë veç e veç si lëndë djegëse
 DocType: Subscription,Days Until Due,Ditë deri në kohën e duhur
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Trego përfunduar
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Raporti i hyrjes së transaksionit të deklaratës bankare
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Banka Deatils
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rreshti # {0}: Norma duhet të jetë e njëjtë me {1}: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,FDH-CPR-.YYYY.-
@@ -7493,7 +7650,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Nga data dhe data gjenden në një vit fiskal të ndryshëm
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Pacienti {0} nuk ka refrence të konsumatorit në faturë
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Gabim i sintaksës në gjendje: {0}
-DocType: Payment Entry,Transaction ID,Identifikimi i transaksionit
+DocType: Bank Transaction,Transaction ID,Identifikimi i transaksionit
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Ju lutemi shkruani mesazhin para se të dërgoni
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Ref Data
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Shënim: Ky Qendër Kosto është një Grup. Nuk mund të bëjë shënime kontabël ndaj grupeve.
@@ -7601,6 +7758,7 @@
 DocType: Request for Quotation,Message for Supplier,Mesazh për Furnizuesin
 DocType: Healthcare Practitioner,Phone (R),Telefoni (R)
 DocType: Maintenance Team Member,Team Member,Anëtar i ekipit
+DocType: Issue,Service Level Agreement Creation,Krijimi i Kontratës për Nivelin e Shërbimit
 DocType: Asset Category Account,Asset Category Account,Llogaria e kategorisë së pasurisë
 ,Team Updates,Përditësimet e ekipit
 DocType: Bank Account,Party,parti
@@ -7613,11 +7771,13 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,litër
 DocType: Marketplace Settings,Hub Seller Name,Emri i shitësit të Hub
 DocType: Stock Entry,Total Outgoing Value,Vlera totale dalëse
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,Bill e-Way tashmë ekziston për këtë dokument
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Dokumenti i përsëritjes automatike përditësohet
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Serial No dhe Batch
 DocType: Contract,Fulfilment Deadline,Afati i përmbushjes
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Krijo Kartën e Punës
 ,Sales Person Commission Summary,Përmbledhje e Komisionit të Shitjes
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Quiz {0} nuk ekziston
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","Nuk mund të përpunohet rruga, meqë Google Maps Settings është çaktivizuar."
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Shko te artikujt
 DocType: Asset Value Adjustment,Current Asset Value,Vlera aktuale e aseteve
diff --git a/erpnext/translations/sr.csv b/erpnext/translations/sr.csv
index e655f44..e1508df 100644
--- a/erpnext/translations/sr.csv
+++ b/erpnext/translations/sr.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,Датум подношења
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Промените шифру шаблона
 DocType: Expense Claim,Total Sanctioned Amount,Укупно санкционисани износ
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Рачуноводствени период се преклапа са {0}
 DocType: Email Digest,New Expenses,Нев Екпенсес
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Здравствени радник није доступан на {0}
 DocType: Delivery Note,Transport Receipt No,Транспортни пријем бр
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,Трошкови материјала за отпад
 DocType: Material Request Item,Received Quantity,Рецеивед Куантити
 ,Sales Person-wise Transaction Summary,Сажетак трансакција за особу у продаји
+DocType: Communication Medium,Voice,Глас
 DocType: Work Order,Actual Operating Cost,Стварни оперативни трошкови
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Начин плаћања
 DocType: Stock Entry,Send to Subcontractor,Пошаљи подуговарачу
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Детаљније
 DocType: Salary Component,Earning,Зарада
 DocType: Restaurant Order Entry,Click Enter To Add,Кликните на Ентер то Адд
-DocType: Employee Group,Employee Group,Емплоиее Гроуп
+DocType: Communication Medium Timeslot,Employee Group,Емплоиее Гроуп
 DocType: Quality Procedure,Processes,Процеси
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Наведите девизни курс за конверзију једне валуте у другу
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Распон старења 4
@@ -73,6 +75,7 @@
 DocType: Shopify Settings,Sales Invoice Series,Серије фактура продаје
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Запис покрета снимљеног материјала {0} је креиран
 DocType: Lab Prescription,Test Created,Тест Цреатед
+DocType: Communication Medium,Catch All,Цатцх Алл
 DocType: Academic Term,Term Start Date,Датум почетка термина
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Састанак {0} и фактура продаје {1} су отказани
 DocType: Purchase Receipt,Vehicle Number,Вехицле Нумбер
@@ -89,7 +92,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,БОМ Детаил Но
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Новац у рукама
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Одмор на {0} није између датума и датума
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,Олово мора бити постављено ако је могућност израђена од олова
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Рачун са постојећом трансакцијом не може се конвертовати у групу.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Тимесхеет {0} је већ завршен или отказан
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,Услови и услови1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Прво изаберите Запис запосленика.
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Политика лозинки за исплате плата није постављена
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},БанкАццоунт.валидате_ибан () није успео за важећи ИБАН {}
 DocType: Assessment Result Tool,Result HTML,Резултат ХТМЛ
 DocType: Agriculture Task,Ignore holidays,Игноришите празнике
 DocType: Linked Soil Texture,Linked Soil Texture,Линкед Соил Тектуре
@@ -181,6 +184,7 @@
 DocType: Support Search Source,Post Title Key,Кључ наслова поста
 DocType: Customer,Customer Primary Address,Примарна адреса клијента
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Изаберите групе за пакетну ставку
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Да ли сте сигурни да желите да направите књижицу?
 DocType: Pricing Rule,Min Qty,Мин Кти
 DocType: Payment Entry,Payment Deductions or Loss,Одбитак за плаћање или губитак
 DocType: Purchase Taxes and Charges,On Item Quantity,Он Итем Куантити
@@ -204,6 +208,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Молимо вас да поставите датум придруживања за запосленог {0}
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,О вашој компанији
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Фискална година {0} не постоји
+DocType: Sales Invoice,Unpaid and Discounted,Неплаћени и дисконтирани
 DocType: Attendance,Leave Application,Напусти апликацију
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Дневник одржавања
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Неважеће време слања
@@ -214,11 +219,13 @@
 DocType: Item,Opening Stock,Опенинг Стоцк
 DocType: Supplier Scorecard,Supplier Score,Сцоре Сцоре
 DocType: POS Profile,Only show Items from these Item Groups,Прикажи само ставке из ових група ставки
+DocType: Sales Invoice,Overdue and Discounted,Кашњење и попуст
 DocType: Job Card Time Log,Time In Mins,Време у мин
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Ставка {0} не постоји у систему или је истекла
 DocType: Pricing Rule,Price Discount Scheme,Прице Дисцоунт Сцхеме
 DocType: Vital Signs,Hyper,Хипер
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Шта ради?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Сачињен је резиме позива
 ,Sales Invoice Trends,Трендови у фактури продаје
 DocType: Bank Reconciliation,Payment Entries,Платни уноси
 DocType: Employee Education,Class / Percentage,Цласс / Перцентаге
@@ -285,11 +292,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,ГСТР 3Б Извештај
 DocType: BOM Item,Rate & Amount,Рате &amp; Амоунт
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Обавезно је задужење
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,Назив производа
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Назив производа
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Трошкови нове куповине
 DocType: Customer,Additional information regarding the customer.,Додатне информације о купцу.
 DocType: Quiz Result,Wrong,Погрешно
 apps/erpnext/erpnext/config/help.py,Batch Inventory,Батцх Инвентори
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Није могуће пронаћи компоненту плата {0}
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Исплата плата послата запосленом ће бити заштићена лозинком, лозинка ће се генерисати на основу политике лозинки."
 DocType: Payment Entry,Received Amount,Примљени износ
 DocType: Item,Is Sales Item,Је продајна ставка
@@ -301,6 +309,7 @@
 DocType: Fee Schedule Program,Student Batch,Студент Батцх
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Стопа процене потребна за ставку у реду {0}
 DocType: BOM Operation,Base Hour Rate(Company Currency),Основна цена сата (валута компаније)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Није постављен исправан одговор за {0}
 DocType: Job Offer,Printing Details,Принтинг Детаилс
 DocType: Asset Repair,Manufacturing Manager,Мануфацтуринг Манагер
 DocType: BOM,Job Card,Јоб Цард
@@ -317,6 +326,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Подесите број трансакција на основу серијског улаза
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Валута рачуна унапред треба да буде иста као и валута компаније {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Прилагоди секције за почетну страницу
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Подесите Систем за именовање инструктора у образовању&gt; Поставке образовања
 DocType: GSTR 3B Report,October,Оцтобер
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Сакриј порески идентификатор купца из трансакција продаје
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Неважећи ГСТИН! ГСТИН мора имати 15 знакова.
@@ -325,10 +335,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Сви производи
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,Претраживање производа
 DocType: Salary Slip,Net Pay,Нето плата
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,Створене су {0} банковне трансакције и грешке {1}
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Укупни фактурирани Амт
 DocType: Clinical Procedure,Consumables Invoice Separately,Потрошни материјал Фактура одвојено
 DocType: Shift Type,Working Hours Threshold for Absent,Праг радног времена за одсуство
 DocType: Appraisal,HR-APR-.YY.-.MM.,ХР-АПР-.ИИ.-.ММ.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Уговор о нивоу услуге је промењен у {0}.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Буџет не може бити додељен груписном налогу {0}
 DocType: Purchase Receipt Item,Rate and Amount,Стопа и износ
 DocType: Patient Appointment,Check availability,Провери доступност
@@ -416,6 +428,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Влада
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Креирајте евиденцију запосленика за управљање лишћем, потраживањима трошкова и платним списком"
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,Место продаје
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Није могуће овербилл за ставку {0} у реду {1} више од {2}. Да бисте дозволили прекомерно наплаћивање, подесите у Стоцк Сеттингс"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Корисник {0} је већ додељен здравственом раднику {1}
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Стандардна куповина
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Шегрт
@@ -451,6 +464,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Распад плата на основу зараде и одбитка.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Недостаје структура плата
 DocType: Setup Progress Action,Action Field,Поље акције
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,Е-Ваи Билл ЈСОН се може генерисати само из фактуре продаје
 ,Quotation Trends,Куотатион Трендс
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Повежите Амазон са ЕРПНект
 DocType: Service Level Agreement,Response and Resolution Time,Време одговора и резолуције
@@ -478,7 +492,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Износ за једну трансакцију прелази максимални дозвољени износ, креира посебан платни налог раздвајањем трансакција"
 DocType: Payroll Entry,Salary Slips Created,Створена је плата
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Лаб тест (и)
-DocType: Payment Request,Party Details,Детаљи о партији
+DocType: Bank Account,Party Details,Детаљи о партији
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Трошкови купљених артикала
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,Сва комуникација која укључује и изнад тога ће бити премјештена у ново издање
 DocType: Stock Entry,Material Consumption for Manufacture,Потрошња материјала за производњу
@@ -521,9 +535,11 @@
 DocType: Employee,Department and Grade,Одељење и разред
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Цхецкс Рекуиред
 DocType: Lead,Do Not Contact,Не контактирајте
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Нев Екпенсе
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Ажурирајте наплаћени износ у продајном налогу
 DocType: Travel Itinerary,Meal Preference,Меал Преференце
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Чак и ако постоји више правила за одређивање цена са највишим приоритетом, примењују се следећи интерни приоритети:"
+DocType: Item,Over Delivery/Receipt Allowance (%),Исплата над испоруком / пријемом (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Запослени {0} није активан или не постоји
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Листа свих трансакција акција
 DocType: Item Default,Sales Defaults,Дефаулт Дефаултс
@@ -542,7 +558,9 @@
 DocType: Vehicle Service,Vehicle Service,Вехицле Сервице
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,Макинг Стоцк Ентриес
 DocType: Bank Guarantee,Fixed Deposit Number,Број фиксног депозита
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Да бисте дозволили пријем / испоруку, ажурирајте &quot;Овер Рецеипт / Деливери Аллованце&quot; у Стоцк Сеттингс или Итем."
 DocType: Vital Signs,Very Coated,Вери Цоатед
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Ова акција ће прекинути везу са било којим екстерним сервисом који интегрише ЕРПНект са Вашим банковним рачунима. Не може се поништити. Јесте ли сигурни ?
 DocType: Delivery Trip,Initial Email Notification Sent,Послано почетно обавештење о е-пошти
 DocType: Production Plan,For Warehouse,Фор Варехоусе
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: Е-пошта запосленика није пронађена, стога е-пошта није послата"
@@ -569,7 +587,6 @@
 DocType: Loan,Total Payment,Укупан износ
 DocType: Asset,Total Number of Depreciations,Укупан број амортизације
 DocType: Asset,Fully Depreciated,Фулли Депрециатед
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,Креирање налога
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Поставка варијанте ставке
 DocType: Supplier Group,Supplier Group Name,Име групе добављача
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Продајни ценовник
@@ -583,6 +600,7 @@
 DocType: Student Applicant,Applied,Апплиед
 DocType: Clinical Procedure,Consumption Details,Цонсумптион Детаилс
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Учитавање платног система
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Износ отплате мора бити већи од
 DocType: Assessment Plan,Maximum Assessment Score,Макимум Сцоре Сцоре
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Молимо вас да поставите подразумевани шаблон за Обавештење о остављању статуса у ХР поставкама.
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Студентска исказница
@@ -599,6 +617,7 @@
 DocType: Lead,Lead Owner,Леад Овнер
 DocType: Share Transfer,Transfer,Трансфер
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Ставка претраге (Цтрл + и)
+DocType: Call Log,Call Log,Дневник позива
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Резултат је послан
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Од датума не може бити већи од датума До
 DocType: Supplier,Supplier of Goods or Services.,Добављач робе или услуга.
@@ -629,6 +648,8 @@
 DocType: Guardian Student,Guardian Student,Гуардиан Студент
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Додајте Привремени отварајући рачун у Контни план
 DocType: Account,Include in gross,Укључи у бруто
+apps/erpnext/erpnext/config/hr.py,Loans,Кредити
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Патиент Хистори
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Изаберите Серијски бројеви
 DocType: Tally Migration,UOMs,УОМс
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ред {0}: Партија / налог се не подудара са {1} / {2} у {3} {4}
@@ -647,6 +668,7 @@
 DocType: Lead,Follow Up,Пратити
 DocType: Tax Rule,Shipping Country,Схиппинг Цоунтри
 DocType: Delivery Note,Track this Delivery Note against any Project,Пратите ову доставницу са било којим пројектом
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,Тип возила је потребан ако је начин превоза пут
 DocType: Company,Default Payroll Payable Account,Дефаулт Паиролл Паиабле Аццоунт
 DocType: Drug Prescription,Update Schedule,Распоред ажурирања
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Ажурирање предвиђеног времена доласка.
@@ -659,6 +681,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Не може да се обележи испражњена болничка евиденција, постоје необрачунате фактуре {0}"
 DocType: QuickBooks Migrator,Scope,Обим
 DocType: Purchase Invoice Item,Service Stop Date,Датум заустављања услуге
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Ниједан налог не одговара овим филтерима: {}
 DocType: Article,Publish Date,Датум објављивања
 DocType: Student,O+,О +
 DocType: BOM,Work Order,Радни налог
@@ -675,6 +698,7 @@
 DocType: Lead,Lead,Леад
 DocType: Appraisal Template Goal,KRA,КРА
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Сетуп Институтион
+DocType: Invoice Discounting,Loan Period (Days),Период кредита (Дани)
 ,Salary Register,Регистар плата
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","У случају вишеслојног програма, корисници ће бити аутоматски додељени дотичном нивоу у складу са њиховим утрошком"
 DocType: Bank Reconciliation Detail,Posting Date,Датум слања
@@ -745,7 +769,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,Направљено је {0} {1}
 DocType: Water Analysis,Person Responsible,Одговорно лице
 DocType: Asset,Asset Category,Категорија имовине
-DocType: Stock Settings,Limit Percent,Лимит Перцент
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Рачуни за мапирање новчаног тока
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Изаберите Серијски број
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Повратак продаје
@@ -778,11 +801,13 @@
 DocType: Student Admission,Admission End Date,Датум завршетка пријема
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				","Ако {0} {1} вреди ставку <b>{2}</b> , шема <b>{3}</b> ће бити примењена на ставку."
+DocType: Bank Account,Mask,Маска
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Молимо наведите компанију да наставите
 DocType: Asset Maintenance Team,Asset Maintenance Team,Тим за одржавање имовине
 DocType: Production Plan Material Request,Material Request Date,Датум захтева за материјал
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,Одговорности
 DocType: Project,Total Costing Amount (via Timesheets),Укупни износ обрачуна трошкова (путем временских листова)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Направите нови контакт
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Увоз ставки и УОМ-ова
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Листови годишње
 DocType: Student,Date of Leaving,Датум одласка
@@ -814,6 +839,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",Ставка {0} (Серијски број: {1}) се не може конзумирати као што је резервисана за комплетан продајни налог {2}.
 DocType: Vehicle,Electric,Елецтриц
+apps/erpnext/erpnext/config/hr.py,Fleet Management,Управљање возним парком
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Ставка Цена се појављује више пута на основу ценовника, добављача / купца, валуте, предмета, УОМ-а, броја и датума."
 DocType: Stock Ledger Entry,Stock Ledger Entry,Стоцк Ледгер Ентри
 DocType: HR Settings,Email Salary Slip to Employee,Емаил Салис Слип то Емплоиее
@@ -907,6 +933,7 @@
 DocType: Student,Blood Group,Крвна група
 apps/erpnext/erpnext/config/healthcare.py,Masters,Мастерс
 DocType: Crop,Crop Spacing UOM,Изрезивање размака УОМ
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Прикажи дневник позива
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Време након почетка смене када се цхецк-ин сматра закашњењем (у минутама).
 apps/erpnext/erpnext/templates/pages/home.html,Explore,Екплоре
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Нису пронађене неподмирене фактуре
@@ -915,14 +942,14 @@
 DocType: Lab Test Groups,Add Test,Адд Тест
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Ред # {0}: Није могуће вратити више од {1} за ставку {2}
 DocType: Student Leave Application,Student Leave Application,Студент Леаве Апплицатион
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},Износ отплате {} треба да буде већи од месечног износа камате {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Распоред одржавања Ставка
+DocType: Bank Account,Integration Details,Детаљи о интеграцији
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,ПОС профил потребан за ПОС улаз
 DocType: Education Settings,Enable LMS,Омогући ЛМС
 DocType: POS Closing Voucher,Sales Invoices Summary,Сажетак фактура продаје
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Бенефит
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Кредит на рачун мора бити рачун стања
-DocType: Video,Duration,Трајање
+DocType: Call Log,Duration,Трајање
 DocType: Lab Test Template,Descriptive,Десцриптиве
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Изаберите Ценовник
 DocType: Payment Reconciliation,From Invoice Date,Од датума фактуре
@@ -931,6 +958,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Резултат не може бити већи од максималног резултата
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},БОМ није наведен за ставку подуговарања {0} у реду {1}
 DocType: Item,Automatically Create New Batch,Аутоматски креирајте нови пакет
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},БанкАццоунт.валидате_ибан () прихватио неважећи ИБАН {}
 DocType: Restaurant Menu,Price List (Auto created),Ценовник (аутоматски креиран)
 DocType: Customer,Credit Limit and Payment Terms,Кредитни лимит и услови плаћања
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Схов Варијанте
@@ -986,6 +1014,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Изаберите Купца
 DocType: Projects Settings,Ignore Workstation Time Overlap,Занемари преклапање радног времена
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Скривена листа одржава листу контаката везаних за акционара
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Избришите запосленика <a href=""#Form/Employee/{0}"">{0}</a> да откажете овај документ"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Иста ставка је унета више пута
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Серијски број {0} је под уговором о одржавању до {1}
 DocType: Bin,FCFS Rate,ФЦФС Рате
@@ -993,17 +1023,19 @@
 DocType: Quotation Item,Planning,Планирање
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),УРЛ Маркетплаце (да бисте сакрили и ажурирали ознаку)
 DocType: Item Group,Parent Item Group,Група родитеља
+DocType: Bank,Data Import Configuration,Конфигурација увоза података
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Авг. Цена куповине ценовника
 ,Fichier des Ecritures Comptables [FEC],Фицхиер дес Ецритурес Цомптаблес [ФЕЦ]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Ред # {0}: Временски размаци су у сукобу са редом {1}
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Понови клијенте
 DocType: Fee Schedule,Fee Schedule,Ценовник
 DocType: Quality Inspection Reading,Reading 10,Реадинг 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,Постављање запослених
+apps/erpnext/erpnext/config/help.py,Setting up Employees,Постављање запослених
 DocType: Selling Settings,Settings for Selling Module,Подешавања за Продајни модул
 DocType: Payment Reconciliation,Reconcile,Помирити
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Рачун различитости мора бити рачун врсте имовине / одговорности, с обзиром да је овај унос дионица почетни унос"
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Завршна година не може бити прије почетка године
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Неподржана ГСТ категорија за Е-Ваи Билл ЈСОН генерацију
 DocType: Task,Parent Task,Парент Таск
 DocType: Attendance,Attendance Request,Захтев за присуствовање
 DocType: Item,Moving Average,Покретни просек
@@ -1028,6 +1060,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Недостаје информација о електронском фактурисању
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Није направљен никакав материјални захтев
 DocType: Loan,Total Amount Paid,Укупно плаћени износ
+DocType: Bank Account,Is the Default Account,Да ли је подразумевани налог
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Све ове ставке су већ фактурисане
 DocType: Training Event,Trainer Name,Име тренера
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Вођа пројекта
@@ -1037,10 +1070,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Број дана када претплатник мора да плати рачуне генерисане овом претплатом
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Молимо вас да поставите нереализовани рачун за добит / губитак Екцханге-а у предузећу {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,Изаберите налог за плаћање да бисте унели банку
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,Нема ставки за објављивање
 DocType: Supplier Scorecard,Scoring Setup,Сцоринг Сетуп
 DocType: Salary Slip,Total Interest Amount,Укупни износ камата
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Почетни датум фискалне године и датум завршетка фискалне године већ су постављени у фискалној години {0}
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Биллабле Хоурс
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Аццоунтинг Мастерс
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Спајање са постојећим налогом
 DocType: Lead,Lost Quotation,Лост Куотатион
 DocType: Email Digest,Note: Email will not be sent to disabled users,Напомена: Е-пошта неће бити послата корисницима с инвалидитетом
@@ -1052,6 +1087,7 @@
 DocType: Project,Customer Details,детаљи о купцу
 DocType: Buying Settings,Default Supplier Group,Дефаулт Супплиер Гроуп
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Молимо прво поништите Потврду о куповини {0}
+DocType: Bank Transaction Mapping,Field in Bank Transaction,Поље у банковној трансакцији
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Наплата типа &quot;Актуелно&quot; у реду {0} не може бити укључена у ставку ставке
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Менаџер за развој пословања
 DocType: Agriculture Task,Urgent,Хитно
@@ -1078,7 +1114,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Режим подешавања ПОС-а (Онлине / Оффлине)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Корисник {0} нема подразумевани ПОС профил. Проверите Дефаулт ат Ров {1} за овог корисника.
 DocType: Department,Leave Block List,Оставите блок листу
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,Изаберите Пацијент
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Изаберите Пацијент
 DocType: Attendance,Leave Type,Леаве Типе
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Креирање студентских група
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Постројења и машине
@@ -1108,16 +1144,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Затворите ПОС
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",За {0} могу се повезати само кредитни рачуни са другим дебитним уносом
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Пхармацеутицал
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Поставите главе рачуна у ГСТ подешавањима за Цомпнаи {0}
 DocType: Program Enrollment,Boarding Student,Боардинг Студент
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Укупан износ доприноса: {0}
 DocType: Item Alternative,Two-way,Два пута
 DocType: Appraisal,Appraisal,Процена
+DocType: Plaid Settings,Plaid Settings,Поставке Плаид
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Фискална година: {0} не постоји
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Цреате Емплоиее
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Структуре су успешно додељене
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Дирецт Екпенсес
 DocType: Support Search Source,Result Route Field,Ресулт Роуте Фиелд
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Нема довољно преосталог баланса за врсту остављања {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},УОМ конверзијски фактор ({0} -&gt; {1}) није пронађен за ставку: {2}
 DocType: Material Request Plan Item,Actual Qty,Ацтуал Кти
 DocType: Purchase Invoice,Supplier Invoice Date,Датум фактуре добављача
 DocType: Depreciation Schedule,Finance Book Id,Финанце Боок Ид
@@ -1166,7 +1205,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,Акција ако је годишњи буџет премашен на стварни
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Присуство није предато за {0} као {1} на одсуству.
 DocType: Pricing Rule,Promotional Scheme Id,Ид промотивне шеме
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Датум завршетка задатка <b>{0}</b> не може бити већи од <b>{1}</b> очекиваног датума завршетка <b>{2}</b>
 DocType: Driver,License Details,Детаљи о лиценци
 DocType: Cash Flow Mapper,e.g Adjustments for:,нпр. подешавања за:
 DocType: Selling Settings,Default Quotation Validity Days,Дефаулт Куотатион Валидити Даис
@@ -1262,6 +1300,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Интердржавни прибор
 DocType: Fees,Send Payment Request,Пошаљи захтев за плаћање
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} се не додаје у табелу
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Потребна инспекција квалитета за ставку {0} за слање
 apps/erpnext/erpnext/utilities/activation.py,Create Student,Цреате Студент
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Гантов дијаграм свих задатака.
 DocType: Department,Leave Approvers,Леаве Аппроверс
@@ -1311,7 +1350,7 @@
 DocType: Purchase Invoice Item,Manufacturer,Произвођач
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Модерате Сенситивити
 DocType: Compensatory Leave Request,Leave Allocation,Леаве Аллоцатион
-DocType: Timesheet,Timesheet,Распоред
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Распоред
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Скраћеница која се већ користи за другу компанију
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Изаберите Пацијент да бисте добили лабораторијске тестове
 DocType: Purchase Order,Advance Paid,Адванце Паид
@@ -1331,6 +1370,7 @@
 DocType: Student Leave Application,Mark as Present,Означи као присутно
 DocType: Landed Cost Voucher,Landed Cost Voucher,Воуцхер за земљишне трошкове
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Укупно радно време не би требало да буде веће од максималног радног времена {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,Цоммуницатион Медиум Тимеслот
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Адресе и контакти купаца
 DocType: Project,Task Progress,Таск Прогресс
 DocType: Journal Entry,Opening Entry,Опенинг Ентри
@@ -1411,6 +1451,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Захтјев за плаћање против {0} {1} за износ {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Прво поставите код ставке
 DocType: Payment Term,Due Date Based On,Дуе Дате Басед Он
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Нев Паимент
 DocType: Quality Inspection,Incoming,Инцоминг
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Делимично наручено
 DocType: Delivery Note,Customer's Purchase Order No,Наруџбеница наруџбенице бр
@@ -1425,7 +1466,7 @@
 DocType: Patient Appointment,Date TIme,Датум време
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Изаберите количину у реду
 DocType: Employee Benefit Application Detail,Earning Component,Еарнинг Цомпонент
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,Прво изаберите предузеће
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Прво изаберите предузеће
 DocType: Item,Publish Item to hub.erpnext.com,Објави ставку на хуб.ерпнект.цом
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Придружити
 DocType: BOM,Set rate of sub-assembly item based on BOM,Поставите брзину ставке подсклопа на основу саставнице
@@ -1448,6 +1489,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Приложите датотеку прилагођеног графикона рачуна
 apps/erpnext/erpnext/config/help.py,Item Variants,Итем Варијанте
 DocType: Maintenance Visit,Fully Completed,Фулли Цомплетед
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Преименуј није дозвољено
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,Датум трансакције
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Нема података за овај период
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Подразумевани рачун ће се аутоматски ажурирати у ПОС рачуну када се изабере овај режим.
@@ -1546,6 +1588,7 @@
 DocType: Supplier,Default Payable Accounts,Дефаулт Паиабле Аццоунтс
 DocType: Purchase Invoice,In Words,У речима
 DocType: Journal Entry Account,Purchase Order,Поруџбина
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Нисте пријављени у програм {0}
 DocType: Journal Entry,Entry Type,Ентри Типе
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,Лабораторија
 DocType: Purchase Order,To Bill,Наплатити
@@ -1565,6 +1608,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Новац или банковни рачун је обавезан за уплату
 DocType: Company,Registration Details,Регистратион Детаилс
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Израчунати биланс банковног извода
+DocType: Bank Transaction,Bank Transaction,Банк Трансацтион
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Само корисници са {0} улогом могу се регистровати на Маркетплаце-у
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Складиште {0} није повезано са било којим рачуном, молимо наведите рачун у евиденцији складишта или поставите задани рачун инвентара у предузећу {1}."
 DocType: Inpatient Record,Admission,Пријем
@@ -1588,7 +1632,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Прво изаберите Датум књижења
 DocType: Supplier,Mention if non-standard payable account,Наведите ако је нестандардни платни рачун
 DocType: Training Event,Advance,Адванце
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","Тип корена за &quot;{0}&quot; мора бити један од имовине, одговорности, прихода, расхода и капитала"
 DocType: Project,% Complete Method,% Цомплете Метод
 DocType: Detected Disease,Tasks Created,Таскс Цреатед
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Подразумевана БОМ ({0}) мора бити активна за ову ставку или њен предложак
@@ -1604,7 +1647,6 @@
 DocType: Shipping Rule,Shipping Account,Схиппинг Аццоунт
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Подесите подразумевани предложак за Леаве Аппровал Нотифицатион у поставкама за људске ресурсе.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Телевизија
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},Потребна инспекција квалитета за ставку {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Задужење ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,Накнада у болничком посјету
 DocType: Bank Statement Settings,Transaction Data Mapping,Мапирање података о трансакцијама
@@ -1613,6 +1655,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Изаберите бренд ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Средњим дохотком
 DocType: Shipping Rule,Calculate Based On,Цалцулате Басед Он
+DocType: Company,Default warehouse for Sales Return,Дефаулт складиште за повратак продаје
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Бар код {0} је већ коришћен у ставци {1}
 DocType: Lead,Campaign Name,Назив кампање
 DocType: Purchase Invoice,Rejected Warehouse,Одбијено складиште
@@ -1636,6 +1679,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Можете изабрати само једну опцију са листе потврдних оквира.
 DocType: Program Enrollment,Public Transport,Јавни превоз
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максимални узорци - {0} могу бити задржани за Батцх {1} и ставку {2}.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Отпремите изјаву
 DocType: Item,Max Sample Quantity,Максимална количина узорка
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Изворно и циљно складиште мора бити различито
 DocType: Employee Benefit Application,Benefits Applied,Бенефитс Апплиед
@@ -1763,6 +1807,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Погрешна лозинка
 DocType: Item,STO-ITEM-.YYYY.-,СТО-ИТЕМ-.ИИИИ.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Ажурирајте број / име рачуна
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Није могуће ажурирати удаљену активност
 DocType: Accounts Settings,Use Custom Cash Flow Format,Користите Цустом Цасх Флов Формат
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Отварање фактура
 DocType: Stock Entry,Send to Warehouse,Пошаљи у складиште
@@ -1776,6 +1821,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",у минутима ажурирано путем &quot;Дневник времена&quot;
 DocType: Bin,Bin,Бин
+DocType: Call Log,Call Duration in seconds,Трајање позива у секундама
 DocType: Payment Reconciliation Invoice,Invoice Number,Број фактуре
 DocType: Delivery Trip,Fulfillment User,Фулфиллмент Усер
 DocType: Work Order Operation,Planned End Time,Планирано време завршетка
@@ -1785,6 +1831,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Број плата
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Укључи УОМ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Уноси у књигу залиха и ГЛ улази се објављују за одабране потврде о куповини
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Поништавање споразума о нивоу услуге.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Ажурирајте формат штампања
 DocType: Student,Siblings,Браћа и сестре
 DocType: Purchase Invoice,Hold Invoice,Холд Инвоице
@@ -1827,6 +1874,7 @@
 DocType: Item,Default Sales Unit of Measure,Дефаулт Салес Унит оф Меасуре
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Цомпани ГСТИН
 DocType: Asset Finance Book,Rate of Depreciation,Стопа амортизације
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Удаљеност не може бити већа од 4000 км
 DocType: Support Search Source,Post Description Key,Пост Десцриптион Кеи
 DocType: Loyalty Program Collection,Minimum Total Spent,Минимално укупно потрошено
 DocType: Supplier Scorecard Period,Period Score,Период Сцоре
@@ -1891,9 +1939,11 @@
 DocType: Marketplace Settings,Marketplace Settings,Маркетплаце Сеттингс
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Наруџбенице за куповину нису дозвољене за {0} због стања резултата {1}.
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Ценовник није изабран
+DocType: Exotel Settings,API Token,АПИ Токен
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Радна станица је затворена на следеће датуме према листи празника: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save",Поново изаберите ако се изабрана адреса уређује након чувања
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Подразумевана јединица мере за ставку {0} не може се директно променити јер сте већ обавили неку трансакцију са другом УОМ. Потребно је да креирате нову ставку да бисте користили другу подразумевану УОМ.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Добављач&gt; Тип добављача
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Промена групе корисника за изабраног клијента није дозвољена.
 DocType: Serial No,Creation Document Type,Цреатион Доцумент Типе
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Доступно у серији
@@ -1907,7 +1957,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Ацтуал Амоунт
 DocType: Contract,Fulfilled,Испуњен
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Ред {0}: унесите локацију за ставку имовине {1}
-DocType: Project Task,View Timesheet,Виев Тимесхеет
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Изабрани унос за плаћање треба бити повезан са банкарском трансакцијом дужника
 DocType: Purchase Invoice,Taxes and Charges Calculation,Обрачун пореза и накнада
 DocType: Setup Progress Action,Action Document,Ацтион Доцумент
 DocType: Clinical Procedure,Procedure Prescription,Процедуре Пресцриптион
@@ -1917,6 +1967,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,"Молимо, извуците артикле из испоруке"
 DocType: Content Question,Content Question,Цонтент Куестион
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,На лагеру:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Праћење Уговора о нивоу услуге није омогућено.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Сачувајте пре додељивања задатка.
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Компанија је подређена рачуну компаније
 DocType: Sales Order Item,Delivery Warehouse,Деливери Варехоусе
@@ -1939,7 +1990,6 @@
 DocType: Leave Encashment,Encashment Amount,Износ наплате
 DocType: BOM,Conversion Rate,Стопа конверзије
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,Директор
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,Поставите задатке у овом пројекту као отказане?
 DocType: Bin,Reserved Qty for sub contract,Резервисана количина за подуговор
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Направите унос плаћања
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Субмит Прооф
@@ -2025,7 +2075,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Морају се тражити локација или запослени
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Ставка {0} је отказана
 DocType: Course Scheduling Tool,Course End Date,Датум завршетка курса
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,Поље Оппортунити Фром је обавезно
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Упозорење: Остави апликацију садржи сљедеће датуме блока
 DocType: Asset Maintenance Task,Preventive Maintenance,Превентивно одржавање
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Институт скраћеница
@@ -2037,7 +2086,6 @@
 DocType: Clinical Procedure,Age,Аге
 DocType: Travel Request,Event Details,Детаљи о догађају
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Аццумулатед Монтхли
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,Прво сачувајте документ.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Цена ажурирања
 DocType: Sales Order,Fully Delivered,Фулли Деливеред
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Прво унесите фирму
@@ -2049,7 +2097,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,Тотал Леавес Инцасхед
 DocType: Quality Inspection,Verified By,Верификован
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Гет Инвоицес
-DocType: Invoice Discounting,Settled,Сеттлед
+DocType: Bank Transaction,Settled,Сеттлед
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Поново отворите
 DocType: Period Closing Voucher,Closing Fiscal Year,Завршна фискална година
 DocType: Purchase Invoice,Release Date,Датум изласка
@@ -2067,7 +2115,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Омогућите Гоогле Мапс Сеттингс да бисте проценили и оптимизовали руте
 DocType: Purchase Invoice Item,Page Break,Прелом странице
 DocType: Supplier Scorecard Criteria,Max Score,Мак Сцоре
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Датум почетка отплате не може бити пре датума исплате.
 DocType: Support Search Source,Support Search Source,Суппорт Сеарцх Соурце
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Финансијске услуге
 DocType: Volunteer,Availability,Доступност
@@ -2075,8 +2122,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Дозволи да се ставка додаје више пута у трансакцији
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} није достављен
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Испразните сировине из складишта у току
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Морате омогућити аутоматско ре-редовање у Стоцк Сеттингс да бисте одржали нивое ре-реда.
 DocType: Maintenance Team Member,Maintenance Team Member,Члан тима за одржавање
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Подешавање прилагођених димензија за рачуноводство
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Минимална удаљеност између редова биљака за оптималан раст
 DocType: Employee Health Insurance,Health Insurance Name,Име здравственог осигурања
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Стоцк Ассетс
@@ -2160,7 +2207,6 @@
 DocType: Volunteer,Afternoon,Поподневни
 DocType: Vital Signs,Nutrition Values,Нутритион Валуес
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Присуство грознице (темп&gt; 38,5 ° Ц / 101,3 ° Ф или продужена темп&gt; 38 ° Ц / 100,4 ° Ф)"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Поставите Систем за именовање запосленика у људским ресурсима&gt; Поставке људских ресурса
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ИТЦ Реверсед
 DocType: Project,Collect Progress,Цоллецт Прогресс
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Енергија
@@ -2198,7 +2244,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Прво изаберите програм
 DocType: Project,Expected Start Date,Очекивани датум почетка
 DocType: Share Transfer,Share Transfer,Схаре Трансфер
-apps/erpnext/erpnext/config/hr.py,Leave Management,Леаве Манагемент
+apps/erpnext/erpnext/config/help.py,Leave Management,Леаве Манагемент
 DocType: Loan Application,Total Payable Interest,Укупна камата која се плаћа
 DocType: Employee,Current Address,Садашња адреса
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Није могуће {0} {1} {2} без негативне неплаћене фактуре
@@ -2211,7 +2257,6 @@
 ,Ordered Items To Be Billed,Наређене ставке за наплату
 DocType: Taxable Salary Slab,To Amount,То Амоунт
 DocType: Purchase Invoice,Is Return (Debit Note),Да ли је повратак (задужење)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Купац&gt; Корисничка група&gt; Територија
 apps/erpnext/erpnext/config/desktop.py,Getting Started,Почетак
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Мерге
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Није могуће променити почетни датум фискалне године и датум завршетка фискалне године када се сачува фискална година.
@@ -2345,7 +2390,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Рачун {0} је неважећи. Валута налога мора бити {1}
 DocType: Pricing Rule,Rule Description,Опис правила
 DocType: Delivery Trip,Total Estimated Distance,Укупна процењена удаљеност
-DocType: Opportunity Lost Reason,Lost Reason,Лост Реасон
+DocType: Opportunity,Lost Reason,Лост Реасон
 DocType: Depreciation Schedule,Make Depreciation Entry,Направите унос амортизације
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Серијски нос {0} не припада локацији {1}
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Улога дозвољена за постављање замрзнутих налога и уређивање замрзнутих уноса
@@ -2390,8 +2435,10 @@
 DocType: POS Profile,Apply Discount On,Аппли Дисцоунт он
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Резервисано за подуговарање
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Варијанта ставке {0} постоји са истим атрибутима
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Ако нема додељеног временског распореда, комуникација ће бити обрађена од стране ове групе"
 DocType: Member,Membership Type,Типе Мемберсхип
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Показат ће студенту као присутан у мјесечном извјештају о ученику
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Име плаћања
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Минимум Леад Аге (Дани)
 DocType: Shopify Settings,Delivery Note Series,Серија напомена за испоруку
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Обавезно поље - академска година
@@ -2438,6 +2485,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Укупно {0} за све ставке је нула, можда би требало да промените &quot;Дистрибуирање накнада на основу&quot;"
 DocType: Sales Invoice Timesheet,Time Sheet,Распоред
 DocType: Hotel Room Reservation,Late Checkin,Касна Пријава
+DocType: Company,Default Selling Terms,Дефаулт Селлинг Термс
 DocType: Project,Costing and Billing,Обрачун трошкова и фактурисање
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Тотал Оутгоинг
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Уобичајени Уговор о нивоу услуге већ постоји.
@@ -2469,6 +2517,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Цонфигуре
 DocType: Hotel Room,Capacity,Капацитет
 DocType: Employee Checkin,Shift End,Схифт Енд
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Греатер Тхан Амоунт
 DocType: Installation Note Item,Installed Qty,Инсталлед Кти
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Пакет {0} ставке {1} је онемогућен.
 DocType: Hotel Room Reservation,Hotel Reservation User,Корисник резервације хотела
@@ -2537,6 +2586,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Иста ставка је унета више пута. {0}
 DocType: Pricing Rule,Margin,Маргин
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; није у фискалној години {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Овај банковни рачун је већ синхронизован
 DocType: Fee Schedule,Fee Structure,Структура накнада
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Вариант Аттрибутес
 DocType: Employee,Confirmation Date,Датум потврде
@@ -2560,6 +2610,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Тотал Таргет
 DocType: Location,Longitude,Лонгитуде
 DocType: Accounts Settings,Determine Address Tax Category From,Одредите пореску категорију адресе
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Отпремите банковни извод, повежите или ускладите банковни рачун"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Идентификовање доносилаца одлука
 DocType: Stock Entry Detail,Reference Purchase Receipt,Референтни рачун за куповину
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Гет Инвоциес
@@ -2586,6 +2637,7 @@
 DocType: Timesheet Detail,Hrs,Хрс
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Критеријуми добављача за добављаче
 DocType: Amazon MWS Settings,FR,ФР
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Грешка: {0} је обавезно поље
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Параметар шаблона квалитета повратне информације
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Датум придруживања мора бити већи од датума рођења
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Датум фактуре
@@ -2625,6 +2677,7 @@
 DocType: Pricing Rule,Pricing Rule,Правило о ценама
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Необавезна листа празника није постављена за период одласка {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Поставите поље ИД корисника у запис Запосленика да бисте поставили улогу запосленика
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Дозволите Ресетовање Уговора о нивоу услуге из подешавања подршке.
 DocType: Training Event,Training Event,Траининг Евент
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Нормални крвни притисак код одрастања је око 120 ммХг систолички и 80 ммХг дијастолички, скраћено &quot;120/80 ммХг&quot;."
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Систем ће дохватити све уносе ако је гранична вриједност нула.
@@ -2664,6 +2717,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Електронска пошта плаћа запосленику на основу жељене е-поште изабране у Емплоиее
 DocType: Company,Asset Depreciation Cost Center,Центар трошкова трошкова амортизације
 DocType: Lead,Address Desc,Аддресс Десц
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Дошло је до изузетка приликом усклађивања {0}
 DocType: Woocommerce Settings,Enable Sync,Омогући синхронизацију
 DocType: Student Applicant,Approved,Одобрено
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Од датума треба да буде у оквиру фискалне године. Претпоставка од датума = {0}
@@ -2680,12 +2734,12 @@
 DocType: Purchase Invoice,Total Advance,Тотал Адванце
 DocType: Employee,Emergency Phone,Телефон за хитне случајеве
 DocType: Inpatient Occupancy,Check Out,Проверити
-DocType: Invoice Discounting,Loan Period,Период кредита
 DocType: Loyalty Program,Conversion Factor,Фактор конверзије
 DocType: BOM Operation,Operating Cost(Company Currency),Оперативни трошкови (валута компаније)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Подешавања за онлајн колица за куповину, као што су правила за доставу, ценовник итд."
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Измени детаље објављивања
 DocType: Soil Texture,Soil Texture Criteria,Критеријуми за текстуру тла
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Функција Лист Лист пореди аргументе листе
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Изаберите одељење ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Валута треба да буде иста као и валута за ценовник: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Ред # {0}: наведите серијски број за ставку {1}
@@ -2698,6 +2752,7 @@
 DocType: Fertilizer,Density (if liquid),Густина (ако је течна)
 DocType: Employee,External Work History,Екстерна радна историја
 DocType: Quality Inspection,Outgoing,Оутгоинг
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,Е-Ваи Билл ЈСОН се не може генерисати за повратак продаје од сада
 DocType: Email Digest,Add Quote,Адд Куоте
 DocType: Inpatient Record,Discharge,Пражњење
 DocType: Amazon MWS Settings,MWS Auth Token,МВС Аутх Токен
@@ -2720,7 +2775,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Тотал Ацхиевед
 DocType: Course Topic,Topic,Топиц
 DocType: Employee Promotion,Promotion Date,Датум промоције
-DocType: Tax Withholding Category,Account Details,детаљи о рачуну
+DocType: Bank Account,Account Details,детаљи о рачуну
 DocType: POS Profile,Allow user to edit Rate,Дозволите кориснику да уређује стопу
 DocType: Healthcare Settings,Result Emailed,Ресулт Емаилед
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Виев Леадс
@@ -2750,12 +2805,12 @@
 DocType: Assessment Plan,Evaluate,"Проценити, оценити"
 DocType: Purchase Invoice Item,Is Free Item,Ис Фрее Итем
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Тотал Пресент
+DocType: Call Log,Recording URL,УРЛ адреса за снимање
 DocType: Item,Is Item from Hub,Ис Итем фром Хуб
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Процедура квалитета.
 DocType: Share Balance,No of Shares,Број акција
 DocType: Quality Action,Preventive,Превентивно
 DocType: Support Settings,Forum URL,Форум УРЛ
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Запослени и присутни
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Витални знаци
 DocType: Academic Term,Academics User,Ацадемицс Усер
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Набавите ставке из БОМ-а
@@ -2773,9 +2828,9 @@
 DocType: Quiz,Latest Attempt,Латест Аттемпт
 DocType: Leave Block List,Allow Users,Дозволи корисницима
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Цхарт оф Аццоунтс
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Корисник је обавезан ако је за клијента изабрана опција &#39;Оппортунити Фром&#39;
 DocType: Customer,Primary Address,Примарна адреса
 DocType: Room,Room Name,Име собе
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Није пронађена неплаћена фактура за {0} <b>{1}</b> .
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Пиб:
 DocType: Serial No,Creation Document No,Креирање документа бр
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,Пројецтед
@@ -2800,6 +2855,7 @@
 DocType: Support Settings,Issues,Проблеми
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Студент Апплицатион
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Екстра велики
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Молимо вас да прво додате валидне Плаид апи тастере у сите_цонфиг.јсон
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Преостали износ
 DocType: Lead,Industry,Индустрија
 DocType: Payment Entry,Cheque/Reference Date,Датум провјере / референце
@@ -2807,6 +2863,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Нема ставки које треба примити
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,Грант информатион.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Молимо вас да поставите филтер компаније празан ако је Група по &#39;Компанија&#39;
+DocType: Stock Settings,Action if Quality inspection is not submitted,Радња ако се не достави инспекција квалитета
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Синхронизација је привремено онемогућена јер су прекорачени максимални понови
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} је отказан или заустављен
 DocType: Asset Maintenance Log,Has Certificate,Има цертификат
@@ -2841,6 +2898,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Поставите главу писма и лого. (касније их можете уредити).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Направите посебан унос плаћања против потраживања за повластице
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Није пронађена ниједна ставка под називом {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Шифра артикла&gt; Итем Гроуп&gt; Бранд
 DocType: Student,Nationality,Националност
 DocType: BOM Item,Scrap %,Туча %
 DocType: Item,Inspection Criteria,Критерији инспекције
@@ -2876,7 +2934,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Све док
 DocType: Leave Policy,Leave Policy Details,Оставите детаље о политици
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Пример:</b> САЛ- {фирст_наме} - {дате_оф_биртх.иеар} <br> Ово ће генерисати лозинку као САЛ-Јане-1972
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,Да направите документе који се понављају
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,ПДЦ / ЛЦ Реф
 DocType: Naming Series,Update Series Number,Ажурирајте број серије
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Оставите неозначено ако не желите да размотрите групу док правите групе засноване на курсу.
@@ -2901,6 +2958,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Резервисано за продају
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Пресцриптионс
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Рачуни подигнути купцима.
+apps/erpnext/erpnext/config/hr.py,Performance,Перформансе
 DocType: Training Event,Seminar,Семинар
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Кредит ({0})
 DocType: Payment Request,Subscription Plans,Субсцриптион Планс
@@ -2936,6 +2994,7 @@
 DocType: Account,Capital Work in Progress,Капитални рад у току
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Бровсе БОМ
 DocType: Cash Flow Mapping,Select Maximum Of 1,Изаберите Максимум од 1
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Датум исплате не може бити након датума почетка отплате кредита
 DocType: Stock Settings,Batch Identification,Идентификација серије
 DocType: Pricing Rule Brand,Pricing Rule Brand,Бренд правила за цене
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Ово је особа за продају коријена и не може се уређивати.
@@ -2949,6 +3008,7 @@
 DocType: Batch,Source Document Name,Назив изворног документа
 DocType: Restaurant,Invoice Series Prefix,Префикс серије фактура
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Изнад
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Сажетак позива
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Валута за {0} мора бити {1}
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Од датума мора бити прије датума
 DocType: Delivery Settings,Dispatch Notification Attachment,Диспатцх Нотифицатион Аттацхмент
@@ -2958,6 +3018,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,Зајам за исплату плата
 DocType: Account,Balance Sheet,Биланс
 DocType: Email Digest,Payables,Обавезе
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Направите инспекцију квалитета за ставку {0}
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Фее Цреатед
 ,Customer Acquisition and Loyalty,Куповина и лојалност купаца
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Име групе ученика је обавезно у реду {0}
@@ -2979,6 +3040,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Није могуће подесити као Изгубљено као продајни налог.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Компонента плата за платни списак заснован на временском распореду.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Суплиер Наме
+DocType: Account Subtype,Account Subtype,Подтип рачуна
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Дозволите вишеструку потрошњу материјала у односу на радни налог
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Отвори нову карту
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Пријавите проблем
@@ -3016,6 +3078,7 @@
 DocType: Loyalty Program,Loyalty Program Help,Помоћ за програм лојалности
 DocType: Journal Entry,Inter Company Journal Entry Reference,Интер Цомпани Јоурнал Ентри Референце
 DocType: Quality Meeting,Agenda,Дневни ред
+apps/erpnext/erpnext/config/hr.py,Shift Management,Схифт Манагемент
 DocType: Quality Action,Corrective,Корективно
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Група од
 DocType: Bank Account,Address and Contact,Адреса и контакт
@@ -3025,6 +3088,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,МАТ-МВС-.ИИИИ.-
 DocType: Issue,First Responded On,Први одговор је укључен
 DocType: Work Order Operation,Estimated Time and Cost,Процењено време и цена
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Купац&gt; Корисничка група&gt; Територија
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Повратна / кредитна напомена
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Изаберите Дефаулт Супплиер
 DocType: Water Analysis,Appearance,Изглед
@@ -3040,7 +3104,6 @@
 DocType: Training Event Employee,Training Event Employee,Траининг Евент Емплоиее
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Изгубићете записе претходно генерисаних фактура. Јесте ли сигурни да желите поново покренути ову претплату?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Детаљи шаблона мапирања новчаног тока
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Запошљавање и обука
 DocType: Drug Prescription,Interval UOM,Интервал УОМ
 DocType: Shift Type,Grace Period Settings For Auto Attendance,Подешавања Граце периода за аутоматско присуство
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Из валуте и валуте не може бити исто
@@ -3060,6 +3123,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Напомена: унос за плаћање неће бити креиран јер није наведен &quot;Новчани или банковни рачун&quot;
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Нон ГСТ Инвард Супплиес
 DocType: Detected Disease,Disease,Болест
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Мање од износа
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,&#39;То Дате&#39; је обавезно
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Цапитал Екуипментс
 DocType: Bank Statement Settings,Statement Headers,Заглавља изјаве
@@ -3111,9 +3175,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Креирана је Понуда добављача {0}
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Успешно обрисане све трансакције везане за ову компанију!
 DocType: Purchase Taxes and Charges,On Net Total,Он Нет Тотал
+DocType: Bank Transaction Mapping,Column in Bank File,Колона у датотеци банке
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ца / (К + Ца + Мг)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Држати
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Не можете унети тренутни ваучер у колону „Против дневника“
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Грешка провјере аутентичности плаид
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Прво изаберите опцију Компанија и тип странке
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Иди на
 ,Work Orders in Progress,Радни налози у току
@@ -3166,7 +3232,6 @@
 DocType: Subscription,Trial Period End Date,Датум завршетка пробног периода
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Наизменични уноси као ИН и ОУТ током исте смене
 DocType: BOM Update Tool,The new BOM after replacement,Нова БОМ након замене
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Добављач&gt; Тип добављача
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Тачка 5
 DocType: Employee,Passport Number,Број пасоша
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Привремено отварање
@@ -3176,7 +3241,6 @@
 DocType: Sales Order,Partly Delivered,Делимично испоручено
 DocType: Item,Maintain Stock,Маинтаин Стоцк
 DocType: Job Card,Started Time,Стартед Тиме
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,Смене и управљање возним парком
 DocType: Item,Average time taken by the supplier to deliver,Просјечно вријеме које добављач треба да испоручи
 DocType: Stock Entry,Per Transferred,По пребаченом
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Означава да је пакет дио ове испоруке (само скица)
@@ -3203,6 +3267,7 @@
 DocType: GSTR 3B Report,January,Јануар
 DocType: Course Assessment Criteria,Course Assessment Criteria,Критеријуми за оцењивање курса
 DocType: Certification Application,INR,ИНР
+apps/erpnext/erpnext/config/accounting.py,Profitability,Профитабилност
 DocType: Job Card Time Log,Completed Qty,Цомплетед Кти
 DocType: Agriculture Task,Start Day,Старт Даи
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,Подешавања мрежног пролаза за плаћање ГоЦардлесс
@@ -3221,6 +3286,7 @@
 DocType: Serial No,Serial No Details,Сериал Но Детаилс
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Локација извора и циљ не може бити иста
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Схов Емплоиее
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Банковни рачун {0} већ постоји и није га могуће поново креирати
 DocType: Payment Entry,Writeoff,Отписати
 DocType: Issue,ISS-.YYYY.-,ИСС-.ИИИИ.-
 DocType: Payment Order,Payment Request,Захтев за плаћање
@@ -3258,10 +3324,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,ИД исплате плата
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,ИД чланства
 ,Sales Register,Салес Регистер
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Поставите Систем за именовање запосленика у људским ресурсима&gt; Поставке људских ресурса
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Наведите важећи &quot;Из предмета бр.&quot;
 DocType: Customer,Primary Address and Contact Detail,Основна адреса и детаљи контакта
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Ово се заснива на трансакцијама против овог клијента. Погледајте временску линију испод за детаље
 DocType: Hotel Room,Hotels,Хотели
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Морате бити регистровани добављач за генерисање е-Ваи Билл-а
 DocType: Shipping Rule,Valid for Countries,Важи за земље
 ,Territory Target Variance Based On Item Group,Територијална варијација на основу групе производа
 DocType: Rename Tool,Rename Tool,Ренаме Тоол
@@ -3269,7 +3337,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Додај све добављаче
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ред {0}: Валута БОМ # {1} треба да буде једнака изабраној валути {2}
 DocType: Pricing Rule,Product,Продуцт
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Вредност {0} за атрибут {1} не постоји на листи важећих вредности атрибута ставке за ставку {2}
 apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} јединица од [{1}] (# Форм / Итем / {1}) пронађено у [{2}] (# Форма / Складиште / {2})
 DocType: Vital Signs,Weight (In Kilogram),Тежина (у килограмима)
 DocType: Department,Leave Approver,Леаве Аппровер
@@ -3281,9 +3348,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,Кеи Репортс
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Могући добављач
 ,Issued Items Against Work Order,Издате ставке против радног налога
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Унесите ГСТИН и наведите за адресу компаније {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Креирање {0} фактуре
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Подесите Систем за именовање инструктора у образовању&gt; Поставке образовања
 DocType: Student,Joining Date,Датум придруживања
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Наведите академску годину и одредите датум почетка и завршетка.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Рекуестинг Сите
 DocType: Purchase Invoice,Against Expense Account,Против рачуна трошкова
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Није могуће креирати пут испоруке из нацрта докумената.
@@ -3305,7 +3373,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),За подразумеваног добављача (опционално)
 DocType: Employee,Leave Encashed?,Леаве Енцасхед?
 DocType: Certified Consultant,Discuss ID,Дисцусс ИД
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Поставите ГСТ налоге у ГСТ подешавањима
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Поставите ГСТ налоге у ГСТ подешавањима
 DocType: Quiz,Latest Highest Score,Латест Хигхест Сцоре
 DocType: Supplier,Billing Currency,Валута наплате
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Студентска активност
@@ -3367,9 +3435,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Сет ас Цлосед
 DocType: Asset,Opening Accumulated Depreciation,Отварање акумулиране амортизације
 DocType: Soil Texture,Sand Composition (%),Састав песка (%)
+DocType: Communication Medium,Communication Medium Type,Врста комуникације медија
 DocType: Production Plan,MFG-PP-.YYYY.-,МФГ-ПП-.ИИИИ.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Увоз података о књизи
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Подесите Наминг Сериес за {0} преко подешавања&gt; Сеттингс&gt; Наминг Сериес
 DocType: Asset,Asset Owner Company,Друштво власника имовине
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Трошковно мјесто је потребно за књижење трошкова потраживања
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} важећих серијских бројева за ставку {1}
@@ -3390,6 +3458,7 @@
 apps/erpnext/erpnext/config/help.py,Human Resource,Људски ресурси
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} је измењено. Плеасе рефресх.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Салдо залиха у групи {0} ће постати негативан {1} за ставку {2} на складишту {3}
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Креирање налога ...
 ,Asset Depreciation Ledger,Књиге о амортизацији имовине
 DocType: Location,Tree Details,Трее Детаилс
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Направите недостајућег клијента или добављача.
@@ -3438,6 +3507,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;Отварање&#39;
 DocType: Payment Entry,Set Exchange Gain / Loss,Поставите Екцханге Гаин / Лосс
 DocType: Accounts Settings,Make Payment via Journal Entry,Направите плаћање путем уноса дневника
+DocType: Bank,Bank Transaction Mapping,Мапирање банковних трансакција
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Корисник није применио правило на фактури {0}
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Услови плаћања на основу услова
 DocType: Purchase Order,% Received,% Примљен
@@ -3448,6 +3518,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Корисник {0} је креиран
 DocType: Stock Settings,Item Naming By,Итем Наминг Би
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Наређено
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Није пронађена комуникација.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Генерирајте е-Ваи Билл ЈСОН
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Ово је главна корисничка група и не може се уређивати.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Захтев за материјал {0} је отказан или заустављен
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Строго базирано на Лог Типе у Емплоиее Цхецкин
@@ -3490,6 +3562,7 @@
 DocType: C-Form,Total Invoiced Amount,Укупан износ фактурисања
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Онемогућава креирање дневника времена за радни налог. Операције се не прате на основу Радног налога
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Складиште чвора групе није дозвољено да бира трансакције
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Цалл Дисцоннецтед
 DocType: Subscriber,Subscriber Name,Субсцрибер Наме
 DocType: Purchase Order,Customer Mobile No,Број мобилног телефона бр
 DocType: Bank Guarantee,Receiving,Примање
@@ -3509,7 +3582,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Удвостручена група ставки пронађена у табели групе ставки
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Годишња плата
 DocType: Supplier Scorecard,Weighting Function,Функција пондерисања
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},УОМ конверзијски фактор ({0} -&gt; {1}) није пронађен за ставку: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Грешка при процени формуле критеријума
 ,Lab Test Report,Лаб Тест Репорт
 DocType: BOM,With Operations,Са операцијама
@@ -3561,7 +3633,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,Потврда заказивања
 DocType: Shopping Cart Settings,Orders,Ордерс
 DocType: HR Settings,Retirement Age,Старосна граница
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Поставите серију нумерисања за Присуство преко Подешавања&gt; Серија нумерисања
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Пројецтед Кти
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Брисање није дозвољено за земљу {0}
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Ред # {0}: Средство {1} је већ {2}
@@ -3588,9 +3659,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Преглед отварања фактура
 DocType: Vehicle Service,Engine Oil,Моторно уље
 DocType: Job Applicant,Applicant Name,Име апликанта
+DocType: Bank Transaction,Unreconciled,Неусаглашен
 DocType: Serial No,Delivery Document No,Документ о испоруци бр
 DocType: Hub Users,Hub Users,Хуб Хуб
 DocType: Bin,Actual Quantity,Ацтуал Куантити
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Дебитна нота {0} је креирана аутоматски
 DocType: Payment Term,Credit Days,Цредит Даис
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Ид пројекта
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Елецтроницс
@@ -3683,6 +3756,7 @@
 DocType: Supplier,Individual,Појединац
 DocType: Clinical Procedure Template,Clinical Procedure Template,Образац клиничке процедуре
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Нето вредност активе као на
+DocType: Employee Group Table,ERPNext User ID,ЕРПНект Кориснички ИД
 DocType: Sales Invoice,Redemption Account,Редемптион Аццоунт
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Дрво група артикала.
 DocType: BOM,Show Items,Прикажи ставке
@@ -3699,7 +3773,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Алат за креирање ученичких група
 ,Purchase Order Items To Be Billed,Ставке наруџбенице за наплату
 DocType: Leave Period,Holiday List for Optional Leave,Листа празника за опционално напуштање
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,Подразумевана подешавања за рачуноводствене трансакције.
 DocType: Purchase Invoice,Scan Barcode,Сцан Барцоде
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Ажурирајте број центра трошкова
 DocType: Purchase Invoice Item,Service Start Date,Датум почетка услуге
@@ -3715,6 +3788,7 @@
 DocType: Invoice Discounting,Bank Charges,Банкарске провизије
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Пренесена роба
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Примари Цонтацт Детаилс
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Долазни позив од {0}
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ако се не провери, попис ће се морати додати сваком одјелу гдје се мора примијенити."
 DocType: Item Group,Show this slideshow at the top of the page,Прикажите овај слидесхов на врху странице
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Параметар {0} је неважећи
@@ -3744,7 +3818,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Водећи власник не може бити исти као и вођа
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","нпр. Банк, Цасх, Цредит Цард"
 DocType: Item,Serial Number Series,Серијска серија
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,Листа за унос трансакције
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Поштански трошкови
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Манагемент
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Да бисте видели евиденцију бодова лојалности додељених клијенту.
@@ -3760,6 +3833,7 @@
 DocType: Issue,Opening Date,Датум отварања
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,Одабране саставнице нису за исту ставку
 DocType: Delivery Note,Delivery To,Испорука до
+DocType: Communication Medium,Timeslots,Термини
 DocType: Bank Statement Transaction Settings Item,Bank Data,Банк Дата
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Сцхедулед Упто
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Водећи трагови водећег извора.
@@ -3769,6 +3843,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Баланце
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Складиште у којем се чува залиха одбијених ставки
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Малопродаја
+DocType: Call Log,Missed,Пропустио
 ,Maintenance Schedules,Распоред одржавања
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,Није могуће претворити центар трошка у књигу јер има дјечје чворове
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Наведите најмање један атрибут у табели Атрибути
@@ -3796,6 +3871,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,Омогући Амазон
 DocType: Loan,Total Interest Payable,Укупна обавеза за камате
 DocType: Topic,Topic Content,Садржај теме
+DocType: Bank Account,Integration ID,Интегратион ИД
 DocType: Sales Invoice,Company Address Name,Име и презиме компаније
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Роба у транзиту
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Максимално {0} бодова можете искористити у овом редоследу.
@@ -3830,7 +3906,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Подесите вредност фактуре за Б2Ц. Б2ЦЛ и Б2ЦС израчунати на основу ове фактурне вредности.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Не може се одбити када је категорија за &quot;Вредновање&quot; или &quot;Ваулатион анд Тотал&quot;
 DocType: Quality Goal,Revised On,Ревисед Он
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},Унесите Роот Типе за - {0}
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,Ставка на коју упућује {0} - {1} већ је фактурисана
 DocType: Driver,Suspended,Суспендед
 DocType: Asset Category Account,Accumulated Depreciation Account,Акумулирани рачун амортизације
@@ -3862,6 +3937,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,ПОС профил је обавезан да користи Поинт-оф-Сале
 DocType: Purchase Order,Purchase Order Pricing Rule,Правило о ценама наруџбенице
 DocType: Expense Claim,Expenses,Трошкови
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Додати банковни рачуни
 DocType: Employee,Cheque,Проверавати
 DocType: Purchase Invoice,Currency and Price List,Валута и ценовник
 DocType: Shopify Settings,Shop URL,УРЛ продавнице
@@ -3888,6 +3964,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ценовник цена (валута компаније)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Није плаћено и није испоручено
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Направљена је фактура продаје {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,БанкАццоунт.валидате_ибан () није успио за празан ИБАН
 DocType: Quality Review Table,Objective,објективан
 DocType: Inpatient Record,Admission Scheduled,Адмиссион Сцхедулед
 DocType: Purchase Order Item,To be delivered to customer,Да буде испоручен купцу
@@ -3936,6 +4013,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Ово се заснива на трансакцијама против овог здравственог радника.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Додељивање структура ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Појединости о извршеним операцијама.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Трансакције које су већ повучене из изјаве
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Време рада мора бити веће од 0 за рад {0}
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Питање мора имати најмање једну исправну опцију
 DocType: Shareholder,Folio no.,Фолио но.
@@ -3944,6 +4022,7 @@
 ,Production Analytics,Аналитика производње
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Ред # {0}: Постави добављача за ставку {1}
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Рецордс
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Аутоматиц Рецонцилиатион
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Број случаја који се већ користи. Пробајте из Цасе Но {0}
 DocType: Chapter Member,Website URL,Вебсите УРЛ
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Тип извештаја је обавезан
@@ -3977,16 +4056,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Шифра артикла, складиште, количина је потребна у реду"
 DocType: Payment Order Reference,Bank Account Details,Детаљи банковног рачуна
 DocType: Homepage,Homepage Slideshow,Хомепаге Слидесхов
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Није могуће пронаћи одговарајућу ставку. Изаберите неку другу вредност за {0}.
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Делимично спонзорисана, захтевају делимично финансирање"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Плаћање од {0} од {1} до {2}
 ,Serial No Status,Серијски нема статуса
 DocType: Donor,Donor,Донатор
 DocType: BOM,Item UOM,Итем УОМ
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Ред {0}: изаберите радну станицу у односу на операцију {1}
-DocType: Stock Settings,Default Return Warehouse,Дефаулт Ретурн Варехоусе
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} мора бити достављен
 DocType: Project,Estimated Cost,Процењени трошкови
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Куот / Леад%
+DocType: Bank Account,Last Integration Date,Последњи датум интеграције
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Потражите плаћање
 apps/erpnext/erpnext/config/non_profit.py,Member information.,Информације о члановима.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Реверсе Јоурнал Ентри
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Поставите циљ продаје који желите да остварите за своју компанију.
@@ -3997,7 +4078,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Валута за наплату мора бити једнака или заданој валути компаније или валути партије рачуна
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Унесите Ид запосленика ове особе за продају
 DocType: Shift Type,Early Exit Consequence after,Последица за рани излазак после
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Направите отварање фактура продаје и куповине
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Направите отварање фактура продаје и куповине
 DocType: Disease,Treatment Period,Период лечења
 apps/erpnext/erpnext/config/settings.py,Setting up Email,Подешавање е-поште
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Износ дуга
@@ -4035,6 +4116,7 @@
 DocType: Payment Request,Make Sales Invoice,Направите фактуру продаје
 DocType: Opening Invoice Creation Tool,Create Missing Party,Цреате Миссинг Парти
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},За количину {0} не би требало да буде већа од количине радног налога {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} мора бити мање од {2}
 DocType: Landed Cost Voucher,Additional Charges,Додатни трошкови
 DocType: Assessment Result Tool,Assessment Result Tool,Алат за процену резултата
 DocType: Journal Entry,Contra Entry,Цонтра Ентри
@@ -4089,8 +4171,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Потврда куповине {0} није послата
 DocType: Task,Total Expense Claim (via Expense Claim),Укупни захтев за трошкове (преко захтева за трошкове)
 DocType: Quality Goal,Quality Goal,Циљ квалитета
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,Креирана је {0} банковна трансакција (е)
 DocType: Support Settings,Support Portal,Портал за подршку
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Датум завршетка задатка <b>{0}</b> не може бити мањи од <b>{1}</b> очекиваног датума почетка <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Запослени {0} је на остави на {1}
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Овај уговор о нивоу услуге је специфичан за клијента {0}
 DocType: Employee,Held On,Одржаној
@@ -4100,7 +4182,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Радни налог је био {0}
 DocType: Inpatient Record,Admission Schedule Date,Дате Сцхедуле Дате
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Подешавање вредности имовине
+DocType: Exotel Settings,Account SID,Аццоунт СИД
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Означите присуство на основу &#39;Цхецк-иња запослених&#39; за запослене који су додељени овој смени.
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,ГСТ ХСН код не постоји за једну или више ставки
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Снабдевање нерегистрованих лица
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Алл Јобс
 DocType: Appointment Type,Appointment Type,Аппоинтмент Типе
@@ -4112,6 +4196,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Повећање за атрибут {0} не може бити 0
 DocType: Leave Control Panel,Carry Forward,Пренети
 DocType: Dependent Task,Dependent Task,Депендент Таск
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Приоритет је промијењен у {0}.
 DocType: Allowed To Transact With,Allowed To Transact With,Дозвољено за трансакцију
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Постаните продавац
 DocType: Bank Reconciliation,Bank Reconciliation,Банк Рецонцилиатион
@@ -4226,6 +4311,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,Услов
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Нема активне или подразумеване структуре зарада за запослене {0} за дате датуме
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Количина треба да буде већа од 0
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Ред # {0}: Документ плаћања потребан је за довршење трансакције
 DocType: Purchase Order Item,Supplier Quotation Item,Итем Куотатион Итем
 DocType: Appraisal,Appraisal Template,Аппраисал Темплате
 DocType: Item,Hub Category to Publish,Категорија Хуб-а за објављивање
@@ -4234,6 +4320,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Као на датум
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Напомена за испоруку {0} није послата
 DocType: Appraisal Template Goal,Appraisal Template Goal,Предложак процјене циља
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Искључите спољне интеграције
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Затварање (Цр)
 DocType: Restaurant Reservation,Restaurant Reservation,Рестаурант Ресерватион
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Износ последње наруџбе
@@ -4250,7 +4337,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,Нови задатак
 DocType: Customer Feedback Table,Customer Feedback Table,Табела повратних информација корисника
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} није уписано у курс {2}
-DocType: Asset Value Adjustment,Difference Amount,Дифференце Амоунт
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Дифференце Амоунт
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Провере и депозити су погрешно избрисани
 DocType: Journal Entry,Cash Entry,Цасх Ентри
 DocType: GST Settings,GST Settings,ГСТ поставке
@@ -4263,14 +4350,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,Одбитак за уплату
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Ред # {0}: Серија {1} има само {2} ком. Изаберите други пакет који има доступну количину од {3} или поделите ред у више редова, да бисте испоручили / издали више група"
 DocType: Patient Appointment,Procedure,Процедура
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Цалл Миссед
 ,Total Stock Summary,Тотал Стоцк Суммари
 DocType: Purchase Invoice,Additional Discount,Аддитионал Дисцоунт
 DocType: Healthcare Settings,Patient Name By,Патиент Наме Би
 DocType: Healthcare Service Unit Type,Rate / UOM,Рате / УОМ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Подесите Наминг Сериес за {0} преко подешавања&gt; Сеттингс&gt; Наминг Сериес
 DocType: Job Offer,Job Offer Terms,Услови понуде за посао
 DocType: GL Entry,Debit Amount in Account Currency,Износ дуговања у валути рачуна
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} мора да се појави само једном
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Рачун расхода / разлике ({0}) мора бити рачун профита или губитка
+DocType: Communication Medium,Communication Medium,Цоммуницатион Медиум
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Број реда {0}: Износ не може бити већи од износа на чекању у односу на захтев за трошак {1}. Износ на чекању је {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Зарадити новац
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Све картице добављача.
@@ -4300,6 +4390,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Дуплицирана пореска декларација за {0} за период {1}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Из доставнице
 DocType: Holiday,Holiday,Холидаи
+DocType: Company,Default Buying Terms,Дефаулт Буиинг Термс
 DocType: Cheque Print Template,Line spacing for amount in words,Размак између редова за износ речи
 DocType: Item Group,Item Group Defaults,Дефаулт Гроуп Дефаултс
 DocType: Salary Component,Abbr,Аббр
@@ -4341,7 +4432,6 @@
 DocType: Quiz,Quiz Configuration,Конфигурација квиза
 DocType: Mode of Payment,General,Генерал
 DocType: Email Digest,Annual Expenses,Годишњи трошкови
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,Очекивани датум завршетка не може бити мањи од очекиваног датума почетка
 DocType: Global Defaults,Disable In Words,Онемогући у речима
 DocType: Customer,CUST-.YYYY.-,ЦУСТ-.ИИИИ.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Нето плата не може бити негативна
@@ -4387,7 +4477,6 @@
 DocType: Serial No,Distinct unit of an Item,Јединица јединице
 DocType: Amazon MWS Settings,Synch Products,Синцх Продуцтс
 DocType: Supplier Scorecard Scoring Variable,Path,Патх
-DocType: Project Task,Task ID,Таск ИД
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Отварање (Др)
 DocType: Project,% Completed,% Довршено
 DocType: Customer,Commission Rate,Цоммиссион Рате
@@ -4399,7 +4488,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Завршни рачун {0} мора бити типа Лиабилити / Екуити
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Сетуп Цомпани
 DocType: Inpatient Occupancy,Check In,Пријавити
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,Купац и добављач
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,Купац и добављач
 DocType: Issue,Support Team,Тим за подршку
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Рачун {0}: Не можете да се доделите као матични налог
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Ставка фиксног средства мора бити ставка која није на залихама.
@@ -4427,6 +4516,7 @@
 DocType: Product Bundle,Parent Item,Парент Итем
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Брокераге
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Направите рачун за куповину или рачун за куповину ставке {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Изаберите Пацијент да бисте добили прописану процедуру
 ,Product Bundle Balance,Баланс производа
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Назив компаније не може бити Компанија
 DocType: Maintenance Visit,Breakdown,Слом
@@ -4434,6 +4524,7 @@
 DocType: Issue,Response By,Респонсе Би
 DocType: Purchase Invoice,Credit To,Кредит за
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Пошаљите овај радни налог за даљу обраду.
+DocType: Bank Transaction,Reconciled,Рецонцилед
 DocType: Bank Guarantee,Bank Guarantee Number,Број банкарске гаранције
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Испоручено: {0}
 DocType: Quality Meeting Table,Under Review,У разматрању
@@ -4472,6 +4563,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Главе (или групе) према којима се састављају рачуноводствени уноси и одржавају биланси.
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Захтјев за материјал који се користи за унос ове дионице
 DocType: Request for Quotation,Link to material requests,Веза са материјалним захтевима
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Неважећи {0}! Провера валидне цифре није успела.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Унсецуред Лоанс
 apps/erpnext/erpnext/public/js/event.js,Add Customers,Адд Цустомерс
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Складиште стандардних готових производа
@@ -4536,6 +4628,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Потенцијалне могућности за продају.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Прикажи ПДЦ у штампи
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Схопифи Супплиер
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Ова банкарска трансакција је већ потпуно усклађена
 DocType: POS Profile User,POS Profile User,ПОС Профиле Усер
 DocType: Sales Person,Sales Person Name,Име продавача
 DocType: Packing Slip,Gross Weight,Бруто тежина
@@ -4544,6 +4637,7 @@
 ,Project wise Stock Tracking,Пројецт висе Стоцк Трацкинг
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,ХР-ВЛОГ-.ИИИИ.-
 DocType: Student,A+,А +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Сачувајте документ пре додавања новог налога
 DocType: Issue,Service Level Agreement,Уговор о нивоу услуга
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Стопа вредновања позиције се прерачунава узимајући у обзир износ ваучера за земљишне трошкове
 DocType: Timesheet,Employee Detail,Емплоиее Детаил
@@ -4563,7 +4657,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Ред {0}: фактор конверзије је обавезан
 DocType: Buying Settings,Purchase Receipt Required,Потребна потврда о куповини
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,БОМ Рате
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,Неважећи ГСТИН! Провера валидне цифре није успела.
 DocType: HR Settings,Max working hours against Timesheet,Максимално радно време против временског распореда
 DocType: HR Settings,Include holidays in Total no. of Working Days,Укључите празнике у Укупно бр. радних дана
 DocType: Quality Meeting,Quality Meeting,Куалити Меетинг
@@ -4584,6 +4677,7 @@
 DocType: Course Activity,Activity Date,Датум активности
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Изаберите или додајте новог купца
 DocType: Contract,Unfulfilled,Неиспуњено
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Није вам дозвољено да се пријавите за овај курс
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,Реад блог
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Вредност пројекта
 DocType: Task,Expected Time (in hours),Очекивано време (у сатима)
@@ -4600,6 +4694,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Корисник {0} је већ додељен запосленом {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Форм Виев
 DocType: Supplier Quotation,Auto Repeat Section,Одељак за аутоматско понављање
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Грешка јавног жетона
 DocType: Sales Person,Select company name first.,Прво изаберите име компаније.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Финансијска година
 DocType: Sales Invoice Item,Deferred Revenue,Одложени приход
@@ -4618,6 +4713,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,Не може се пренијети {0} средство
 ,Unpaid Expense Claim,Неплаћени захтев за трошкове
 DocType: Employee,Family Background,Фамили Бацкгроунд
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Енерги Поинт Леадербоард
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Датум плаћања бонуса не може бити прошли датум
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Није пронађено {0} за трансакције између компанија.
 DocType: Bank Account,Party Type,Парти Типе
@@ -4664,6 +4760,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Стопа по којој се валута цјеника претвара у основну валуту компаније
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Прегледајте евиденцију накнада
 DocType: Training Event,Theory,Теорија
+DocType: Sales Invoice,Is Discounted,Ис Дисцоунтед
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Цреате Куотатион
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Ред # {0}: Унос дневника {1} нема налог {2} или се већ подудара са другим ваучерима
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Креирајте новог клијента
@@ -4678,6 +4775,7 @@
 DocType: Practitioner Schedule,Time Slots,Термини
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Изаберите најмање једну вредност из сваког од атрибута.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Банк Драфт
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Ласт Иссуе
 DocType: Email Digest,Send regular summary reports via Email.,Слање редовних збирних извештаја путем е-поште.
 DocType: Quality Procedure Table,Step,Степ
 DocType: Normal Test Items,Result Value,Вредност резултата
@@ -4713,7 +4811,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Форум Ацтивити
 DocType: Service Level Priority,Resolution Time Period,Временски период резолуције
 DocType: Request for Quotation,Supplier Detail,Супплиер Детаил
-DocType: Project Task,View Task,Прикажи задатак
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Документ {0} је успјешно избрисан
 DocType: Serial No,Purchase / Manufacture Details,Детаљи куповине / производње
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Аутоматско књижење амортизације имовине
 DocType: Work Order Operation,Operation completed for how many finished goods?,Операција завршена за колико готових производа?
@@ -4742,6 +4840,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Ставке за захтев за сировину
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Изабери ставку (опционално)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Родитељска ставка {0} не сме бити ставка ставке
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Све банковне трансакције су креиране
 DocType: Stock Entry Detail,Against Stock Entry,Агаинст Стоцк Ентри
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Дохватите експлодирану БОМ (укључујући подсклопове)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,АЦЦ-СИНВ-.ИИИИ.-
@@ -4790,6 +4889,7 @@
 DocType: Chapter,Chapter Head,Цхаптер Хеад
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Није дозвољено. Искључите предложак теста
 DocType: Restaurant Reservation,No Show,Но Схов
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Изабрани унос за плаћање треба бити повезан са банкарском трансакцијом кредитора
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Продајни износ
 DocType: Amazon MWS Settings,AWS Access Key ID,ИД кључа за приступ АВС
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} није присутан у матичној компанији
@@ -4797,8 +4897,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Адд Супплиерс
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Резиме за овај месец и активности на чекању
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Начин транспорта
+apps/erpnext/erpnext/config/hr.py,Recruitment,Рецруитмент
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Бруто плата - укупни одбитак - отплата кредита
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Датум књижења не може бити датум у будућности
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} је потребан за генерисање е-Ваи Билл ЈСОН
 ,Work Order Stock Report,Извештај о стању радног налога
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Омогућите / онемогућите валуте.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Прикажи у кошарици
@@ -4821,14 +4923,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Скраћеница је обавезна
 DocType: Travel Request,Domestic,Домаћи
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,СО Кти
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Датум објављивања мора бити у будућности
 DocType: Program Enrollment,Pick/Drop by Guardian,Пицк / Дроп би Гуардиан
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Стање у основној валути
+DocType: Payment Entry,Get Outstanding Invoice,Гет Оутстандинг Инвоице
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,Сви производи или услуге.
 DocType: Vehicle Service,Brake Pad,Браке Пад
 DocType: Pricing Rule,Max Amt,Мак Амт
 DocType: Shopping Cart Settings,Show Stock Availability,Схов Стоцк Аваилабилити
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Цени на номер отела
-DocType: Project Task,Pending Review,На чекању преглед
+DocType: Task,Pending Review,На чекању преглед
 DocType: Employee,Date of Joining,Датум приступања
 DocType: Patient,Patient Relation,Однос пацијента
 DocType: Currency Exchange,For Selling,Фор Селлинг
@@ -4843,6 +4947,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Реф
 DocType: Invoice Discounting,Loan End Date,Датум завршетка кредита
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Количина у реду {0} ({1}) мора бити иста као произведена количина {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Креирање банковних уноса ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Комерцијални
 DocType: Salary Slip,Bank Account No.,Број банковног рачуна
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Износ аванса не може бити већи од {0} {1}
@@ -4886,9 +4991,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Месечни циљ продаје (
 DocType: Guardian,Guardian Interests,Гуардиан Интерестс
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,ИД серије је обавезан
-DocType: Item,Allow over delivery or receipt upto this percent,Дозволите више испоруке или пријема до овог процента
 DocType: Payment Entry,Paid Amount (Company Currency),Плаћени износ (валута компаније)
 DocType: Shipping Rule Condition,Shipping Rule Condition,Стање правила о испоруци
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Достигнути су максимални покушаји за овај квиз!
 DocType: Employee Boarding Activity,Required for Employee Creation,Потребно за креирање запослених
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Откуп улазне тачке лојалности
 DocType: Job Applicant,Cover Letter,Пропратно писмо
@@ -4923,7 +5028,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Ред {0}: Вредност сата мора бити већа од нуле.
 DocType: Account,Account Number,Број рачуна
 DocType: Assessment Result Detail,Assessment Result Detail,Детаљни резултат оцењивања
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Да бисте дозволили овер-биллинг или овер-ордеринг, ажурирајте &quot;Аллованце&quot; у Стоцк Сеттингс или Итем."
 DocType: Support Settings,Auto close Issue after 7 days,Аутоматско затварање Издавање након 7 дана
 DocType: Supplier,Is Frozen,Је замрзнут
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Укупна додељена тежина треба да буде 100%. То је {0}
@@ -4939,6 +5043,7 @@
 DocType: Crop Cycle,Crop Cycle,Цроп Цицле
 DocType: Serial No,Creation Time,Цреатион Тиме
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Унесите Улогу за одобравање или Корисник за одобравање
+DocType: Plaid Settings,Link a new bank account,Повежите нови банковни рачун
 DocType: Inpatient Record,Discharged,Дисцхаргед
 DocType: BOM,Raw Material Cost(Company Currency),Трошкови сировине (валута компаније)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Напомена: Датум доспијећа / Референтни датум премашује дозвољене кредитне дане клијента до {0} дана (а)
@@ -5057,6 +5162,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Прикажите &quot;Ин Стоцк&quot; или &quot;Нот ин Стоцк&quot; на основу залиха доступних у овом складишту.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Желите ли трајно избрисати?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,МФГ-БЛР-.ИИИИ.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Треба одабрати најмање један од одговарајућих модула
 DocType: Leave Type,Is Leave Without Pay,Остави без плаћања
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Ред # {0}: Имовина {1} мора бити послата
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Додатни износ попуста (валута компаније)
@@ -5102,10 +5208,12 @@
 DocType: Pricing Rule,Qty,Кти
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Нето ИТЦ доступан (А) - (Б)
 ,Material Requests for which Supplier Quotations are not created,Захтјеви материјала за које нису креиране понуде добављача
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Нешто је кренуло наопако приликом оцењивања квиза.
 DocType: GST Account,GST Account,ГСТ налог
 DocType: Pricing Rule,For Price List,За ценовник
 DocType: GoCardless Mandate,GoCardless Mandate,ГоЦардлесс Мандате
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,Прескочи трансфер материјала у ВИП складиште
+DocType: Training Event Employee,Feedback Submitted,Феедбацк Субмиттед
 DocType: Cheque Print Template,Primary Settings,Примари Сеттингс
 DocType: Amazon MWS Settings,Customer Type,Врста купца
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,ПУ-ССП-.ИИИИ.-
@@ -5114,6 +5222,7 @@
 DocType: Vehicle Log,Odometer Reading,Километража
 DocType: Additional Salary,Salary Slip,Салис Слип
 DocType: Payroll Entry,Payroll Frequency,Фреквенција платног списка
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Ред # {0}: Операција {1} није довршена за {2} количина готових производа у радном налогу {3}. Молимо ажурирајте статус рада путем Јоб Цард-а {4}.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Почетни и завршни датуми који нису у важећем обрачунском периоду, не могу израчунати {0}"
 DocType: Products Settings,Home Page is Products,Почетна страница је Производи
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Позиви
@@ -5128,11 +5237,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Категорија за изузеће од пореза на запослене
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Ред {0}: средство је потребно за ставку {1}
 DocType: Expense Claim Detail,Sanctioned Amount,Санкционисани износ
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Број интервала наплате не може бити мањи од 1
 DocType: Taxable Salary Slab,Taxable Salary Slab,Опорезива плата плата
 DocType: Grant Application,Grant Application,Грант Апплицатион
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Није могуће пронаћи резултат почевши од {0}. Потребно је да имате сталне резултате који покривају 0 до 100
 DocType: Fee Structure,EDU-FST-.YYYY.-,ЕДУ-ФСТ-.ИИИИ.-
 DocType: Sales Person,Parent Sales Person,Парент Салес Персон
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Прикажи све проблеме са адресе {0}
 DocType: Student Group Creation Tool,Get Courses,Гет Цоурсес
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ред # {0}: Количина мора бити 1, јер је ставка фиксно средство. Молимо користите посебан ред за вишеструку количину."
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Радно време испод којег је Абсент означен. (Нула до онемогућавања)
@@ -5179,6 +5290,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Набавите ставке из потврда о куповини
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Табела плаћања): Износ мора бити позитиван
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Декларација о изузећу од пореза на запослене
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Проналажење повезаних плаћања
 DocType: Project,Expected End Date,Очекивани крајњи датум
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Стопа конверзије не може бити 0 или 1
 DocType: Opportunity,CRM-OPP-.YYYY.-,ЦРМ-ОПП-.ИИИИ.-
@@ -5259,8 +5371,10 @@
 DocType: Asset Category,Asset Category Name,Назив категорије имовине
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Документ о пријему мора бити достављен
 ,Employee Advance Summary,Сажетак унапријед запослених
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Проверите дневник грешака за детаље о грешкама при увозу
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Детаилед Реасон
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Лов Сенситивити
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Укупни додељени износ ({0}) је већи од плаћеног износа ({1}).
 DocType: Authorization Rule,Applicable To (Designation),Примјењиво на (ознака)
 DocType: Tax Rule,Billing City,Град за наплату
 DocType: Item,Is Customer Provided Item,Да ли је ставка клијента пружена
@@ -5337,8 +5451,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Изаберите своје домене
 DocType: Agriculture Task,Task Name,Таск Наме
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Стоцк Уноси већ креирани за радни налог
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Избришите запосленика <a href=""#Form/Employee/{0}"">{0}</a> да откажете овај документ"
 ,Amount to Deliver,Износ за испоруку
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Компанија {0} не постоји
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Није пронађен ниједан захтјев за материјалом за повезивање за дате ставке.
@@ -5363,6 +5475,7 @@
 DocType: Email Digest,New Income,Нев Инцоме
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Задржавање залиха Унос већ креиран или узорак количине није обезбеђен
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Обрада ваучера
+DocType: Support Settings,Allow Resetting Service Level Agreement,Дозволи поништавање уговора о нивоу услуге
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Молимо унесите шифру артикла да бисте добили серијски бр
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Датум сервисног заустављања не може бити пре датума почетка услуге
 DocType: Employee Property History,Employee Property History,Историја имовине запослених
@@ -5375,6 +5488,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Плаћени износ + Напиши износ Износ не може бити већи од укупног износа
 DocType: Asset Repair,Error Description,Опис грешке
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Ставка за наплату пацијента
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Нова фактура
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Нема одговора од
 DocType: Shopify Settings,Sales Order Series,Серија продајних налога
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Аутоматски преузмите услове плаћања
@@ -5405,6 +5519,7 @@
 DocType: Material Request Plan Item,Customer Provided,Цустомер Провидед
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Задатак за дете постоји за овај задатак. Не можете избрисати овај задатак.
 DocType: Item,Inventory,Инвентар
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Или ГСТ Транспортер ИД или број возила је потребан ако је начин превоза Роад
 DocType: Supplier Scorecard Criteria,Criteria Name,Назив критеријума
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Укупно додељених листова
 DocType: Chapter,Members,Чланови
@@ -5413,7 +5528,7 @@
 DocType: Cheque Print Template,Has Print Format,Има формат за штампање
 DocType: Training Result Employee,Training Result Employee,Резултат обуке Запослени
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Рачун са дечијим чворовима се не може поставити као главна књига
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,Наруџбеница за плаћање
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Наруџбеница за плаћање
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Почетни дан је већи од завршног дана у задатку &#39;{0}&#39;
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Нето готовина из финансирања
 DocType: Quiz,Enter 0 to waive limit,Унесите 0 да бисте се одрекли ограничења
@@ -5440,7 +5555,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Виев Ледгер
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Било какве друге примедбе, вредни напора које би требало да уђу у евиденцију."
 DocType: Travel Request,"Details of Sponsor (Name, Location)","Детаљи спонзора (име, локација)"
-DocType: Project Task,Weight,Тежина
+DocType: Task,Weight,Тежина
 DocType: Staffing Plan Detail,Current Count,Цуррент Цоунт
 DocType: Sales Team,Incentives,Инцентивес
 DocType: Program Fee,Program Fee,Програм Фее
@@ -5461,7 +5576,7 @@
 DocType: Amazon MWS Settings,CN,ЦН
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Ордер Ентри
 DocType: Request for Quotation Supplier,Download PDF,Довнлоад ПДФ
-DocType: Payment Entry,Unallocated Amount,Нераспоређени износ
+DocType: Bank Transaction,Unallocated Amount,Нераспоређени износ
 DocType: Travel Itinerary,Rented Car,Рентед Цар
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,На чекању
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Салес Инвоице Тимесхеет
@@ -5523,13 +5638,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;емплоиее_фиелд_валуе&#39; и &#39;тиместамп&#39; су обавезни.
 DocType: Purchase Taxes and Charges,Reference Row #,Референтни ред #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Подесите &quot;Центар трошкова трошкова амортизације&quot; у предузећу {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Ред # {0}: Документ за плаћање је потребан да би се довршила трансакција
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Кликните на ово дугме да бисте повукли податке о продајном налогу од Амазон МВС.
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Радно вријеме испод којег се означава пола дана. (Нула до онемогућавања)
 ,Assessment Plan Status,Статус плана процјене
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Прво изаберите {0}
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Пошаљите ово да бисте креирали запис запосленика
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ово ће бити додато у шифру артикла варијанте. На пример, ако је ваша скраћеница &quot;СМ&quot;, а код ставке &quot;Т-СХИРТ&quot;, код ставке варијанте биће &quot;Т-СХИРТ-СМ&quot;"
+DocType: Support Settings,Track Service Level Agreement,Пратите Споразум о нивоу услуга
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Унесите датум испоруке
 DocType: Purchase Invoice Item,Quality Inspection,Контрола квалитета
 DocType: Account,Root Type,Роот Типе
@@ -5552,7 +5667,7 @@
 DocType: Department Approver,Department Approver,Департмент Аппровер
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Количина по линији БОМ
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Прихваћена + Одбијена количина мора бити једнака примљеној количини за ставку {0}
-apps/erpnext/erpnext/config/hr.py,Expense Claims,Трошкови потраживања
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Трошкови потраживања
 DocType: Bank Account,Address HTML,Адреса ХТМЛ
 ,Stock Projected Qty,Стоцк Пројецтед Кти
 DocType: Employee Onboarding,Job Offer,Јоб Оффер
@@ -5567,6 +5682,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Унутрашњи добављачи (који подлежу обрнутој наплати
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} није пронађена у табели Детаљи фактуре
 DocType: Stock Entry,Total Incoming Value,Укупна улазна вредност
+DocType: Bank Transaction Payments,Bank Transaction Payments,Уплате банковних трансакција
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Изаберите складиште ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Врста пословања
 apps/erpnext/erpnext/config/buying.py,All Addresses.,Све адресе.
@@ -5660,6 +5776,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,Стандардни медицински код Стандард
 DocType: Woocommerce Settings,Tax Account,Порески рачун
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Тотал Паид Амт
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Изаберите књигу финансија за ставку {0} у реду {1}
 DocType: BOM,Website Specifications,Вебсите Специфицатионс
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Од добављача по схеми композиције, изузети и Нил оцијењени"
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5678,7 +5795,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Против документа Детаљ бр
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Поставите {0}
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Прво изаберите префикс
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,Управљање подуговарањем
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Управљање подуговарањем
 DocType: Activity Cost,Projects User,Пројецтс Усер
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Вариабле
 DocType: Item Group,Item Group Name,Назив групе ставке
@@ -5687,6 +5804,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Проценат прекомерне производње за продајни налог
 DocType: Purchase Invoice,Supplied Items,Супплиед Итемс
 DocType: Leave Control Panel,Select Employees,Селецт Емплоиеес
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Цреате Лоан
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Изаберите рачун прихода од камата у зајму {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Све ставке су већ пребачене за овај радни налог.
 DocType: Certification Application,Payment Details,Подаци о плаћању
@@ -5739,6 +5857,7 @@
 ,Sales Partner Target Variance based on Item Group,Варијација циља продајног партнера на основу групе производа
 DocType: Stock Settings,Naming Series Prefix,Префикс серије Именовања
 DocType: BOM Operation,Workstation,Воркстатион
+DocType: Plaid Settings,Synchronize all accounts every hour,Синхронизујте све налоге сваког сата
 DocType: Employee Boarding Activity,Task Weight,Тежина задатка
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Годишња наплата: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Не можете избрисати фискалну годину {0}. Фискална година {0} је постављена као подразумевана у глобалним поставкама
@@ -5789,7 +5908,7 @@
 DocType: Patient Relation,Family,Породица
 DocType: Work Order Operation,Updated via 'Time Log',Ажурирано путем &#39;Дневник времена&#39;
 DocType: Quality Inspection,Sample Size,Величина узорка
-DocType: Journal Entry,Reference Number,Референтни број
+DocType: Bank Transaction,Reference Number,Референтни број
 DocType: UOM Conversion Detail,UOM Conversion Detail,УОМ Цонверсион Детаил
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Отварање акумулиране амортизације мора бити мање од {0}
 DocType: Antibiotic,Antibiotic Name,Име антибиотика
@@ -5913,7 +6032,7 @@
 DocType: Global Defaults,Hide Currency Symbol,Сакриј симбол валуте
 DocType: Additional Salary,Overwrite Salary Structure Amount,Преписати износ структуре плата
 DocType: Supplier Quotation,Is Subcontracted,Субцонтрацтед
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Износ кредита не може да премаши максимални износ кредита од {0}
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Износ кредита не може да премаши максимални износ кредита од {0}
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,БОМ не садржи ниједну ставку залиха
 DocType: Employee Skill Map,Employee Skill Map,Мапу вештина запосленика
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Маркетинг
@@ -5930,6 +6049,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,Задужење у валути компаније
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Повратна серија је &quot;СО-ВОО-&quot;.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,Дневни ред квалитета састанка
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Немојте правити више од 500 ставки одједном
 DocType: Cash Flow Mapper,Section Header,Хеад Хеадер
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Ваше производе или услуге
 DocType: Crop,Perennial,Перенниал
@@ -5942,9 +6062,11 @@
 DocType: Water Analysis,Water Analysis Criteria,Критеријуми за анализу воде
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Напомена: Укупно додељени листови {0} не би требали бити мањи од већ одобрених листова {1} за период
 DocType: Salary Component,Deduction,Извођење закључка
+DocType: Accounts Settings,Over Billing Allowance (%),Преко аванса за наплату (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,Не можете поново покренути претплату која није отказана.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Предујми запосленика
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Привремени профит / губитак (кредит)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Јавна ознака недостаје овој банци
 DocType: Employee Tax Exemption Category,Max Exemption Amount,Максимални износ изузимања
 DocType: Timesheet,TS-.YYYY.-,ТС-.ИИИИ.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Различити УОМ за ставке ће довести до нетачне (укупне) нето тежине. Уверите се да је нето тежина сваке ставке у истом УОМ-у.
@@ -6001,11 +6123,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Адресе и контакти добављача
 DocType: Bank Guarantee,Bank Guarantee Type,Врста банкарске гаранције
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ако је онемогућено, поље &#39;Окружено укупно&#39; неће бити видљиво у било којој трансакцији"
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Поставите подразумевани банковни рачун за предузеће {0}
 DocType: Pricing Rule,Min Amt,Мин Амт
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Ово је основна јединица здравствене службе и не може се уређивати.
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Поставите ово ако је корисник јавна администрација.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Максималне бенефиције би требало да буду веће од нуле да би се оствариле користи
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},Ред # {0}: Операција {1} није довршена за {2} количина готових производа у радном налогу # {3}. Ажурирајте статус рада путем Јоб Цард # {4}
 DocType: Production Plan Item,Planned Start Date,Планирани датум почетка
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Ассет Маинтенанце
 DocType: Lead,Interested,Интерестед
@@ -6030,6 +6152,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Цост ас он
 apps/erpnext/erpnext/config/projects.py,Project Update.,Пројецт Упдате.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Тип Роот је обавезан
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Аутентификација није успела
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Није могуће пронаћи курс за {0} до {1} за кључни датум {2}. Молимо вас да ручно креирате евиденцију о валутној размени
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% наплаћено
 DocType: Purchase Invoice,Overdue,Истекао
@@ -6079,6 +6202,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За ставке &#39;Продуцт Бундле&#39;, Варехоусе, Сериал Но и Батцх Но ће се разматрати из табеле &#39;Пацкинг Лист&#39;. Ако су Складиште и Серијски број исти за све пакирне ставке за било коју ставку &#39;Бундле производа&#39;, те вриједности се могу унијети у главну таблицу артикала, вриједности ће се копирати у таблицу &#39;Листа пакирања&#39;."
 DocType: Lab Test,Submitted Date,Субмиттед Дате
 DocType: Delivery Settings,Send with Attachment,Пошаљи са прилогом
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,Е-Ваи Билл ЈСОН се може генерисати само из достављеног документа
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Рачун {0} не постоји
 DocType: BOM Item,BOM No,БОМ Но
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Авг Даили Оутгоинг
@@ -6095,7 +6219,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Нето промена у капиталу
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Лишће је успешно издато
 DocType: Loyalty Point Entry,Expiry Date,Датум истека
-DocType: Project Task,Working,Рад
+DocType: Task,Working,Рад
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} већ има надређену процедуру {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Ово се заснива на трансакцијама против овог пацијента. Погледајте временску линију испод за детаље
 DocType: Material Request,Requested For,Рекуестед Фор
@@ -6116,7 +6240,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ред {0}: Врста и страна уговорнице се захтева за налог за потраживање / плаћање {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,Производња
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Није успело да се поставе инсталације пост компаније
-apps/erpnext/erpnext/config/support.py,Communication log.,Дневник комуникације.
 DocType: Purchase Invoice Item,Enable Deferred Expense,Омогући одложене трошкове
 DocType: Purchase Order,Customer Contact Email,Е-пошта за контакт клијента
 DocType: Clinical Procedure Template,Collection Details,Детаљи о збирци
@@ -6132,6 +6255,7 @@
 DocType: Employee Boarding Activity,Activity Name,Назив активности
 DocType: Item Barcode,UPC-A,УПЦ-А
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Схопифи Вебхоок Детаил
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Ускладите овај налог
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Вариант Оф
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Циљно складиште је обавезно за ред {0}
 apps/erpnext/erpnext/config/support.py,Warranty,Гаранција
@@ -6165,7 +6289,6 @@
 DocType: Cheque Print Template,Date Settings,Подешавања датума
 DocType: BOM Operation,Operation Time,Време рада
 DocType: Asset,Value After Depreciation,Вредност после амортизације
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Датум почетка задатка <b>{0}</b> не може бити мањи од <b>{1}</b> очекиваног датума почетка <b>{2}</b>
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Ремаининг
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Леад Цоунт
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,Име ваше компаније за коју постављате овај систем.
@@ -6181,6 +6304,7 @@
 DocType: Item Attribute,Attribute Name,Име атрибута
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Донор Типе информатион.
 DocType: Supplier,Is Transporter,Ис Транспортер
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Нови датум објављивања би требао бити у будућности
 DocType: Loan Type,Maximum Loan Amount,Максимални износ кредита
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Е-пошта није пронађена у подразумеваном контакту
 DocType: Hotel Room Reservation,Booked,Резервисан
@@ -6199,6 +6323,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,Складиште за задржавање узорка
 DocType: Pricing Rule,Discount Percentage,Проценат попуста
 DocType: Company,Company Description,Опис компаније
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} није подразумевани добављач за било коју ставку.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Серијски број {0} не припада ставци {1}
 DocType: Work Order,Scrap Warehouse,Складиште отпада
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Информације о поглављу.
@@ -6222,7 +6347,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Прекорачен је кредитни лимит за клијента {0} ({1} / {2})
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Послани налози се не могу брисати
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Здраво
-DocType: Vehicle Service,Change,Цханге
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Цена активности постоји за запосленика {0} у односу на врсту активности - {1}
 DocType: Request for Quotation Item,Request for Quotation Item,Захтев за ставку понуде
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} је унето два пута у ставку Порез на ставку
@@ -6233,6 +6357,7 @@
 DocType: Timesheet Detail,Expected Hrs,Очекивани сати
 DocType: Subscription Plan,Payment Plan,План плаћања у ратама
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Еарлиест
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Банковни рачун &#39;{0}&#39; је синхронизован
 DocType: Program Enrollment Tool,Enroll Students,Енролл Студентс
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Поновите приходе клијената
 DocType: Company,Date of Commencement,Датум почетка
@@ -6267,6 +6392,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,Статус запосленика не може бити постављен на &quot;Лијево&quot; јер сљедећи запосленици тренутно извјештавају овог запосленика:
 DocType: BOM Explosion Item,Source Warehouse,Соурце Варехоусе
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Адд Усерс
+DocType: Exotel Settings,Exotel Settings,Екотел Сеттингс
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Паимент Темс
 DocType: SMS Center,All Sales Partner Contact,Сви контакти продајног партнера
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Укупно (Амт)
@@ -6275,12 +6401,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Акумулиране вредности
 DocType: Grading Scale,Intervals,Интервали
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Траининг Евентс
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Отварање и затварање
 DocType: Production Plan Item,Quantity and Description,Количина и опис
 DocType: Payment Entry,Payment Type,Врста плаћања
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Бројеви фолија се не подударају
 DocType: C-Form,ACC-CF-.YYYY.-,АЦЦ-ЦФ-.ИИИИ.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Контрола квалитета: {0} није послата за ставку: {1} у реду {2}
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Прикажи {0}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Уговор о нивоу услуге Ресет.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,Пронађена је {0} ставка.
 ,Stock Ageing,Стоцк Агинг
 DocType: Customer Group,Mention if non-standard receivable account applicable,Наведите да ли је применљив нестандардни рачун потраживања
@@ -6314,6 +6442,7 @@
 DocType: SMS Log,SMS Log,СМС Лог
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Наведите или количину или стопу процене или обоје
 DocType: Salary Component,Amount based on formula,Износ на основу формуле
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Омогући аутоматско поновно наручивање
 DocType: Clinical Procedure Item,Transfer Qty,Трансфер Кти
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Цост Центерс
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Серија је обавезна у реду {0}
@@ -6348,6 +6477,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Право на гаранцију
 DocType: Company,Date of Incorporation,Датум оснивања
 DocType: Asset,Double Declining Balance,Доубле Децлининг Баланце
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Порески налог није наведен за Схопифи Так {0}
 DocType: Payroll Entry,Validate Attendance,Валидате Аттенданце
 DocType: Lab Test,LP-,ЛП-
 DocType: POS Customer Group,POS Customer Group,ПОС Цустомер Гроуп
@@ -6374,7 +6504,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","Можете тражити само износ од {0}, остатак износа {1} треба да буде у апликацији као про-рата компонента"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Логичко складиште на основу којег се врши унос залиха.
-DocType: Stock Entry Detail,Difference Account,Рачун разлике
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Рачун разлике
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ово ће доставити Салир Слипс и креирати обрачунски унос дневника. Да ли желите да наставите?
 DocType: Manufacturer,Manufacturers used in Items,Произвођачи коришћени у артиклима
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Студент {0} не припада групи {1}
@@ -6402,6 +6532,7 @@
 DocType: Delivery Note,Is Return,Ис Ретурн
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Критеријуми анализе тла
 DocType: Quiz Result,Selected Option,Селецтед Оптион
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Банковни картографски подаци не постоје
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Превиев Салари Слип
 DocType: Asset,Assets,Средства
 DocType: Pricing Rule,Rate or Discount,Рате или Дисцоунт
@@ -6414,6 +6545,7 @@
 DocType: Shopify Settings,Shopify Settings,Схопифи Сеттингс
 DocType: Company,Sales Monthly History,Месечна историја продаје
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,&#39;Има серијски број&#39; не може бити &#39;Да&#39; за не-залиху ставку
+DocType: Bank Account,GL Account,ГЛ Аццоунт
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Укупно опорезиви износ
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Неважећи атрибут {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Серијски број {0} је већ враћен
@@ -6422,20 +6554,23 @@
 DocType: QuickBooks Migrator,Default Shipping Account,Дефаулт Схиппинг Аццоунт
 DocType: Work Order,MFG-WO-.YYYY.-,МФГ-ВО-.ИИИИ.-
 DocType: Subscription,Trialling,Триаллинг
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Грешка синхронизације трансакција у плаиду
 DocType: Loyalty Program,Single Tier Program,Сингле Тиер Програм
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Против зајма: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,Стопе задржавања пореза
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Цоммунити Форум
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Повежите своје банковне рачуне са ЕРПНект
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Тип налога за {0} мора бити {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Рекуиред Кти
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Молимо одаберите Датум завршетка завршене поправке
 DocType: Clinical Procedure,Medical Department,Медицал Департмент
 DocType: Share Transfer,From Shareholder,Фром Схарехолдер
-DocType: Company,Default Terms,Дефаулт Термс
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Адд Тиме Слотс
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Обезбедите испоруку на основу произведеног серијског броја
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Политика лозинке не може да садржи размаке или симултане цртице. Формат ће се аутоматски реструктурирати
 ,Eway Bill,Еваи Билл
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Суб Типе
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ЕРПНект није могао пронаћи одговарајући унос плаћања
 DocType: Task,Closing Date,Дан затварања
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Идите на Десктоп и почните да користите ЕРПНект
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Двоструки серијски број унесен за ставку {0}
@@ -6478,6 +6613,7 @@
 DocType: Sales Order,Not Applicable,Није применљиво
 DocType: Support Search Source,Response Options,Опције одговора
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} треба да буде вредност између 0 и 100
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Изаберите Рачун разлике
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Салес Персон
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Пацкинг Слип
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Глобална подешавања за све производне процесе.
@@ -6489,6 +6625,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Количина производње је обавезна
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Заобиђите провјеру кредита код продајног налога
 DocType: Bin,Stock Value,Вредност акције
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Порези и бенефиције запослених
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Шаблон пореза за пореске стопе.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} није активан
 DocType: Inpatient Record,O Positive,О Поситиве
@@ -6531,6 +6668,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,Цлаим Бенефит Фор
 DocType: Fiscal Year,Year Name,Име године
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Рецонцилед Трансацтионс
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,Проценат вам је дозвољено да наплаћујете више у односу на наручени износ. На пример: Ако је вредност поруџбине 100 УСД за ставку и толеранција је постављена на 10% онда вам је дозвољено да наплаћујете 110 УСД.
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Напомена: Систем неће проверавати овер-деливери и овер-боокинг за ставку {0} јер је количина или износ 0
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Почетно стање
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&quot;Од датума&quot; мора да буде после &quot;До датума&quot;
@@ -6541,7 +6679,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Нови кредитни лимит је мањи од текућег износа за клијента. Кредитни лимит мора бити атлеаст {0}
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Само {0} на лагеру за ставку {1}
 DocType: Payment Reconciliation,Bank / Cash Account,Банковни / готовински рачун
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,Тежина задатка не може бити негативна
 DocType: Serial No,Creation Date,Датум израде
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Готова роба
 DocType: Healthcare Settings,Manage Sample Collection,Управљајте прикупљање узорака
@@ -6557,6 +6694,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Ревалоризација девизног курса
 DocType: Warehouse,Warehouse Contact Info,Информације о контакту за складиште
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Захтев за добијање понуде
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Испуните своју Плаид АПИ конфигурацију пре синхронизације налога
 DocType: Travel Request,Costing,Цостинг
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Основна средства
 DocType: Purchase Order,Ref SQ,Реф СК
@@ -6601,6 +6739,7 @@
 DocType: Sales Invoice Item,Discount and Margin,Попуст и маржа
 ,Student and Guardian Contact Details,Детаљи контакта студената и чувара
 DocType: Pricing Rule,Buying,Куповина
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Непознат број
 DocType: Student Attendance,Present,Поклон
 DocType: Membership,Member Since,Члан од
 DocType: Tax Rule,Use for Shopping Cart,Користите за Кошарицу
@@ -6627,6 +6766,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Добит за годину
 DocType: Codification Table,Medical Code,Медицал Цоде
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Ажурирајте датуме плаћања банака са часописима.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Вредност {0} је већ додељена постојећој ставци {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Тренутна имовина
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Ред # {0}: Средство {1} не припада фирми {2}
 DocType: Purchase Invoice,Contact Person,Контакт особа
@@ -6688,6 +6828,7 @@
 DocType: Buying Settings,Purchase Order Required,Обавезна наруџбеница
 DocType: Program Enrollment Tool,New Student Batch,Нев Студент Батцх
 DocType: Account,Account Type,Тип налога
+DocType: Terms and Conditions,Applicable Modules,Применљиви модули
 DocType: Vehicle,Fuel Type,Тип горива
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},Е-пошта послата на {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Промени датум издавања
@@ -6725,7 +6866,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,Рестаурант Мену Итем
 DocType: Appraisal,Calculate Total Score,Израчунај укупан резултат
 DocType: Issue,Issue Type,врста издања
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Датум почетка задатка <b>{0}</b> не може бити већи од <b>{1}</b> очекиваног датума завршетка <b>{2}</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Баланце Валуе
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Групе
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Циљно складиште у реду {0} мора бити исто као и радни налог
@@ -6742,6 +6882,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Новчани ток из пословања
 DocType: Employee Checkin,Log Type,Лог Типе
 DocType: Stock Settings,Allow Negative Stock,Аллов Негативе Стоцк
+DocType: Call Log,Ringing,Звоњење
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Ниједна ставка нема никакву промјену у количини или вриједности.
 DocType: Asset,Purchase Date,Датум куповине
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Ставка трансакције банковног извода
@@ -6750,6 +6891,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ред {0}: Очекивана вредност после корисног века мора бити мања од бруто износа куповине
 DocType: Employee,Personal Bio,Персонал Био
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Дуплицате Ентри. Проверите Правило ауторизације {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,ИБАН није важећи
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Запослени {0} се већ пријавио за {1} дана {2}:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Стандардна продаја
 DocType: Clinical Procedure,Invoiced,Фактурисано
@@ -6773,7 +6915,6 @@
 DocType: Inpatient Record,AB Positive,АБ Поситиве
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Датум амортизације
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Упцоминг Цалендар Евентс
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","Процене, потраживања и зајмови"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Креирајте студентску групу
 DocType: Travel Itinerary,Travel Advance Required,Травел Адванце Рекуиред
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Налози издати за производњу.
@@ -6784,6 +6925,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Ред {0}: од времена до времена од {1} се преклапа са {2}
 DocType: Vital Signs,Very Hyper,Вери Хипер
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Изаберите природу посла.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Тренутно су подржане само .цсв и .клск датотеке
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Да ли сте сигурни да желите да напишете дуг?
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Изаберите месец и годину
 DocType: Service Level,Default Priority,Дефаулт Приорити
 DocType: Student Log,Student Log,Студент Лог
@@ -6838,6 +6981,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Укупно неплаћено: {0}
 DocType: Account,Balance must be,Баланс мора бити
 DocType: Supplier,Default Bank Account,Дефаулт Банк Аццоунт
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Број пријема за транспорт и датум су обавезни за одабрани начин транспорта
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Цреатинг Феес
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Изаберите Количина од ставке {0}
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Немојте потврдити да ли је састанак креиран за исти дан
@@ -6851,6 +6995,7 @@
 ,Procurement Tracker,Процуремент Трацкер
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Типе оф Прооф
 DocType: Purchase Receipt,Vehicle Date,Датум возила
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Рецонциле Ентриес
 DocType: Delivery Settings,Dispatch Settings,Поставке слања
 DocType: Task,Dependencies,Зависности
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Лост
@@ -6887,7 +7032,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Рекуиред Он
 DocType: Job Offer Term,Job Offer Term,Термин понуде за посао
 DocType: SMS Center,All Contact,Сви контакти
-DocType: Project Task,Project Task,Пројецт Таск
 DocType: Item Barcode,Item Barcode,Итем Барцоде
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Стоцк Левелс
 DocType: Vital Signs,Height (In Meter),Висина (у метру)
@@ -6920,7 +7064,7 @@
 				pro-rata component",Молимо вас да додате преостале бенефиције {0} апликацији као пропорционалну компоненту
 DocType: Invoice Discounting,Short Term Loan Account,Краткорочни кредитни рачун
 DocType: Cash Flow Mapper,Section Subtotal,Сецтион Субтотал
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,Материјални захтев за наруџбеницу
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Материјални захтев за наруџбеницу
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,ЦЕСС износ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Није овлашћено за уређивање замрзнутог налога {0}
 DocType: POS Closing Voucher Details,Expected Amount,Очекивани износ
@@ -6943,7 +7087,6 @@
 DocType: Purchase Order,Inter Company Order Reference,Референца налога за интер компаније
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Радни налог {0} мора бити поништен пре отказивања овог продајног налога
 DocType: Education Settings,Employee Number,Број радника
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,Авг. Буиинг Рате
 DocType: Manufacturing Settings,Capacity Planning For (Days),Планирање капацитета за (дана)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Из вредности мора бити мање од вредности у реду {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Изаберите БОМ и количину за производњу
@@ -7036,6 +7179,7 @@
 DocType: Certification Application,Non Profit,Нон Профит
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Отказивање фактуре после периода отплате
 DocType: Loyalty Point Entry,Loyalty Points,Бодови лојалности
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,Ручно промените тај датум да бисте подесили следећи датум почетка синхронизације
 DocType: Purchase Order,Set Target Warehouse,Сет Таргет Варехоусе
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} тренутно има статус {1} добављача резултата, а РФК-ови за овог добављача требају бити издати с опрезом."
 DocType: Travel Itinerary,Check-in Date,Датум пријаве
@@ -7088,6 +7232,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Публисхинг
 DocType: Production Plan,Sales Orders Detail,Детаљи о налозима за продају
 DocType: Salary Slip,Total Deduction,Тотал Дедуцтион
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Изаберите компанију
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,ЕМИ
 DocType: Naming Series,Set prefix for numbering series on your transactions,Поставите префикс за нумерисање на вашим трансакцијама
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Уноси дневника {0} нису повезани
@@ -7098,11 +7243,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Не може се променити метод вредновања, јер постоје трансакције против неких ставки које немају сопствени метод процене"
 DocType: Cash Flow Mapper,Section Name,Назив секције
 DocType: Packed Item,Packed Item,Пацкед Итем
+DocType: Issue,Reset Service Level Agreement,Поништите Уговор о нивоу услуге
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Потребан је износ дебитног или кредитног за {2}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Слање сломова зарада ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Нема акције
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",Буџет не може бити додељен против {0} јер није рачун прихода или расхода
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Мастерс анд Аццоунтс
 DocType: Quality Procedure Table,Responsible Individual,Одговорна особа
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Укупна тежина свих критеријума процене мора бити 100%
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Дошло је до грешке током процеса ажурирања
@@ -7128,8 +7273,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,Тектуре оф Соил
 DocType: Maintenance Schedule Item,No of Visits,Број посјета
 DocType: Customer Feedback Table,Qualitative Feedback,Куалитативе Феедбацк
+DocType: Support Settings,Service Level Agreements,Споразуми о нивоу услуга
 DocType: Service Level,Response and Resoution Time,Време одзива и резултата
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Екпиринг Он
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Студент са е-поштом {0} не постоји
 DocType: Supplier Scorecard,Scorecard Actions,Ацтионсцард Ацтионс
 DocType: Account,Stock Adjustment,Стоцк Адјустмент
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Здравствена заштита
@@ -7145,6 +7292,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Дуплицате ентри
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Пример: Мастерс ин Цомпутер Сциенце
 DocType: Purchase Invoice Item,Purchase Invoice Item,Ставка фактуре куповине
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Статус мора бити отказан или завршен
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Сажетак позива од {0}: {1}
 DocType: Certified Consultant,Non Profit Manager,Нон Профит Манагер
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,За складиште је потребно прије слања
 DocType: Authorization Rule,Applicable To (User),Примјењиво на (корисник)
@@ -7219,6 +7368,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Направите пут испоруке
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Ред # {0}: Серијски број {1} се не подудара са {2} {3}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Потребан продајни налог за ставку {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Позив је повезан
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Сазнајте детаље из декларације
 ,Support Hour Distribution,Подршка сату дистрибуције
 DocType: Company,Allow Account Creation Against Child Company,Дозволите креирање налога против компаније за децу
@@ -7251,6 +7401,7 @@
 DocType: Purchase Taxes and Charges,Deduct,Дедуцт
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Детаљи о фактури Ц-Форма
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Нето промена у инвентару
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,Е-Ваи Билл ЈСОН се може генерисати само из поднетог документа
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Амортизација Износ током периода
 DocType: Shopify Settings,App Type,Апп Типе
 DocType: Lead,Blog Subscriber,Блог Субсцрибер
@@ -7260,6 +7411,7 @@
 DocType: Customer,Sales Partner and Commission,Продајни партнер и Комисија
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Циљеви не могу бити празни
 DocType: Work Order,Warehouses,Складишта
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,АЦЦ-БТН-.ИИИИ.-
 DocType: Crop Cycle,Detected Diseases,Детецтед Дисеасес
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Унесите број банкарске гаранције прије слања.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Ставке за обраду и УОМ-ови
@@ -7278,6 +7430,7 @@
 DocType: Salary Detail,Default Amount,Дефаулт Амоунт
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Листа буџета
 DocType: Job Offer,Awaiting Response,Чека одговор
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Није дозвољено. Искључите образац процедуре
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Креирање варијанте је стављено у ред чекања.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Износ од {0} који је већ тврдио за компоненту {1}, одређује износ једнак или већи од {2}"
@@ -7301,8 +7454,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,Аналитицс
 DocType: Maintenance Team Member,Maintenance Role,Улога одржавања
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Шаблон о условима и одредбама
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Да бисте дозволили више наплате, ажурирајте &quot;Надоплата за наплату&quot; у поставкама рачуна или ставци."
 DocType: Fee Schedule Program,Fee Schedule Program,Програм накнада
-DocType: Project Task,Make Timesheet,Маке Тимесхеет
 DocType: Production Plan Item,Production Plan Item,Производни план ставке
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Тотал Студент
 DocType: Packing Slip,From Package No.,Из пакета бр.
@@ -7317,13 +7470,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Систем ће обавестити да повећа или смањи количину или количину
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Козметика
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Означите ово ако желите приморати корисника да одабере серију прије спремања. Ако то означите, неће бити задане поставке."
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Нема проблема које је покренуо купац.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Корисници са овом улогом могу да постављају смрзнуте рачуне и креирају / мењају рачуноводствене ставке за замрзнуте рачуне
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Шифра артикла&gt; Итем Гроуп&gt; Бранд
 DocType: Expense Claim,Total Claimed Amount,Укупан тражени износ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Није могуће пронаћи временско место у наредних {0} дана за рад {1}
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Окончање
+DocType: Bank,Plaid Access Token,Токен за приступ Плаид
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Можете да обновите само ако ваше чланство истиче у року од 30 дана
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Вредност мора бити између {0} и {1}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Изаберите одговарајућу уплату
 DocType: Quality Feedback,Parameters,Параметерс
 DocType: Shift Type,Auto Attendance Settings,Ауто Аттенданце Сеттингс
 ,Sales Partner Transaction Summary,Сажетак трансакција продајног партнера
@@ -7371,6 +7526,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,Примијени правило о коду артикла
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},&quot;Ажурирање залиха&quot; није могуће проверити јер се ставке не испоручују путем {0}
 DocType: Journal Entry,Stock Entry,Стоцк Ентри
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Поставите серију нумерисања за Присуство преко Подешавања&gt; Серија нумерисања
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Изнајмљене куће за плаћање дана које се преклапају са {0}
 DocType: Employee,Current Address Is,Тренутна адреса је
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Аналист
@@ -7403,6 +7559,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,Продавнице
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Ново стање у основној валути
 DocType: POS Profile,Price List,Ценовник
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Синхронизујте овај налог
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Неважећи {0}: {1}
 DocType: Article,Article,Чланак
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,Назив института за који постављате овај систем.
@@ -7432,7 +7589,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,У фискалну годину
 DocType: Delivery Note,Return Against Delivery Note,Повратак против испоруке испоруке
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Измени на целој страници за више опција као што су средства, серијски бројеви, серије итд."
-DocType: Payment Entry,Allocate Payment Amount,Додели износ уплате
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Додели износ уплате
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Ред # {0}: Враћена ставка {1} не постоји у {2} {3}
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Упис студената
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Дозволи кориснику да уреди ценовник у трансакцијама
@@ -7448,6 +7605,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Прикажи нулту вредност
 DocType: Employee Onboarding,Employee Onboarding,Запослени Онбоардинг
 DocType: POS Closing Voucher,Period End Date,Датум завршетка периода
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Вредност Пассинг Сцоре треба да буде између 0 и 100
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Први одобрени допуст у листи ће бити постављен као подразумевани Леаве Аппровер.
 DocType: POS Settings,POS Settings,ПОС Сеттингс
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Сви налози
@@ -7463,7 +7621,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,Фактура одвојено од потрошног материјала
 DocType: Subscription,Days Until Due,Дани до доспијећа
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Схов Цомплетед
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Извјештај о упису трансакције у банци
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Банк Деатилс
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ред # {0}: Стопа мора бити иста као и {1}: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,ФХП-ЦПР-.ИИИИ.-
@@ -7504,7 +7661,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Од датума до датума леже у различитој фискалној години
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Пацијент {0} нема препоруку клијента за фактурисање
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Грешка синтаксе у услову: {0}
-DocType: Payment Entry,Transaction ID,ИД трансакције
+DocType: Bank Transaction,Transaction ID,ИД трансакције
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Унесите поруку пре слања
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Реф Дате
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Напомена: Овај центар трошкова је група. Није могуће извршити рачуноводствене ставке за групе.
@@ -7612,6 +7769,7 @@
 DocType: Request for Quotation,Message for Supplier,Порука за добављача
 DocType: Healthcare Practitioner,Phone (R),Телефон (Р)
 DocType: Maintenance Team Member,Team Member,Члан тима
+DocType: Issue,Service Level Agreement Creation,Стварање споразума о нивоу услуга
 DocType: Asset Category Account,Asset Category Account,Аццоунт Ассет Цатегори Аццоунт
 ,Team Updates,Теам Упдатес
 DocType: Bank Account,Party,Журка
@@ -7624,12 +7782,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,Литер
 DocType: Marketplace Settings,Hub Seller Name,Име продавца Хуб-а
 DocType: Stock Entry,Total Outgoing Value,Укупна излазна вредност
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,Е-Ваи Билл већ постоји за овај документ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Ажуриран је аутоматски документ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","За ред {0} у {1}. Да бисте укључили {2} у ставку ставке, редови {3} такође морају бити укључени"
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Серијски број и серија
 DocType: Contract,Fulfilment Deadline,Рок испуњења
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Цреате Јоб Цард
 ,Sales Person Commission Summary,Салес Персон Цоммиссион Суммари
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Квиз {0} не постоји
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.",Није могуће обрадити руту јер су поставке Гоогле Карата онемогућене.
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Иди на ставке
 DocType: Asset Value Adjustment,Current Asset Value,Цуррент Ассет Валуе
diff --git a/erpnext/translations/sv.csv b/erpnext/translations/sv.csv
index 514909b..5ba149d 100644
--- a/erpnext/translations/sv.csv
+++ b/erpnext/translations/sv.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,Inlämningsdatum
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Ändra mallkod
 DocType: Expense Claim,Total Sanctioned Amount,Totala sanktionsbeloppet
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Räkenskapsperioden överlappar med {0}
 DocType: Email Digest,New Expenses,Nya utgifter
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Hälso-och sjukvårdspersonal är inte tillgänglig på {0}
 DocType: Delivery Note,Transport Receipt No,Transport kvitto nr
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,Skrotmaterialkostnad
 DocType: Material Request Item,Received Quantity,Mottagen kvantitet
 ,Sales Person-wise Transaction Summary,Försäljning Personvis Transaktionsöversikt
+DocType: Communication Medium,Voice,Röst
 DocType: Work Order,Actual Operating Cost,Verklig driftskostnad
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Betalningssätt
 DocType: Stock Entry,Send to Subcontractor,Skicka till underleverantör
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Fler detaljer
 DocType: Salary Component,Earning,tjänar
 DocType: Restaurant Order Entry,Click Enter To Add,Klicka på Enter för att lägga till
-DocType: Employee Group,Employee Group,Medarbetargrupp
+DocType: Communication Medium Timeslot,Employee Group,Medarbetargrupp
 DocType: Quality Procedure,Processes,processer
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Ange växelkurs för att konvertera en valuta till en annan
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Åldringsområde 4
@@ -73,6 +75,7 @@
 DocType: Shopify Settings,Sales Invoice Series,Försäljningsfaktura-serien
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Asset Movement rekord {0} skapad
 DocType: Lab Prescription,Test Created,Test skapad
+DocType: Communication Medium,Catch All,Fånga alla
 DocType: Academic Term,Term Start Date,Termins startdatum
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Avtal {0} och Försäljningsfaktura {1} avbröts
 DocType: Purchase Receipt,Vehicle Number,Fordonsnummer
@@ -89,7 +92,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detalj nr
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Pengar i handen
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Semestern på {0} är inte mellan Från och till Datum
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,Bly måste ställas om möjligheten är gjord av bly
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Konto med befintlig transaktion kan inte konverteras till grupp.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Tidsblad {0} är redan slutfört eller annullerat
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,Villkor1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Var god välj Medarbetarinspelning först.
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Lösenordspolicyn för löneavgifter är inte inställd
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () misslyckades med giltig IBAN {}
 DocType: Assessment Result Tool,Result HTML,Resultat HTML
 DocType: Agriculture Task,Ignore holidays,Ignorera semester
 DocType: Linked Soil Texture,Linked Soil Texture,Länkad markstruktur
@@ -181,6 +184,7 @@
 DocType: Support Search Source,Post Title Key,Posttitelnyckel
 DocType: Customer,Customer Primary Address,Kundens primära adress
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Var god välj satser för batched item
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Är du säker på att du vill göra kreditanteckning?
 DocType: Pricing Rule,Min Qty,Min Antal
 DocType: Payment Entry,Payment Deductions or Loss,Betalningsavdrag eller förlust
 DocType: Purchase Taxes and Charges,On Item Quantity,På produktmängd
@@ -204,6 +208,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Ange datum för anslutning till anställd {0}
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,Om ditt företag
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Fiscal Year {0} existerar inte
+DocType: Sales Invoice,Unpaid and Discounted,Obetalda och rabatterade
 DocType: Attendance,Leave Application,Lämna ansökan
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Underhållsloggen
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Ogiltig inläggstid
@@ -214,11 +219,13 @@
 DocType: Item,Opening Stock,Öppnande lager
 DocType: Supplier Scorecard,Supplier Score,Leverantörspoäng
 DocType: POS Profile,Only show Items from these Item Groups,Visa endast objekt från dessa produktgrupper
+DocType: Sales Invoice,Overdue and Discounted,Försenad och rabatterad
 DocType: Job Card Time Log,Time In Mins,Tid i min
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Objektet {0} finns inte i systemet eller har gått ut
 DocType: Pricing Rule,Price Discount Scheme,Pris Rabatt Scheme
 DocType: Vital Signs,Hyper,Hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Vad gör det?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Samtalssammanfattning sparad
 ,Sales Invoice Trends,Försäljningsfakturatrender
 DocType: Bank Reconciliation,Payment Entries,Betalningsuppgifter
 DocType: Employee Education,Class / Percentage,Klass / Procentandel
@@ -285,11 +292,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B rapport
 DocType: BOM Item,Rate & Amount,Betygsätt och belopp
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Debit To är obligatorisk
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,Föremålsnamn
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Föremålsnamn
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Kostnad för ny inköp
 DocType: Customer,Additional information regarding the customer.,Ytterligare information om kunden.
 DocType: Quiz Result,Wrong,Fel
 apps/erpnext/erpnext/config/help.py,Batch Inventory,Batch Inventory
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Det gick inte att hitta lönkomponenten {0}
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Löneavgiften som skickas till arbetstagaren kommer att vara lösenordsskyddad, lösenordet kommer att genereras baserat på lösenordsprincipen."
 DocType: Payment Entry,Received Amount,Mottaget belopp
 DocType: Item,Is Sales Item,Är försäljningsartikel
@@ -301,6 +309,7 @@
 DocType: Fee Schedule Program,Student Batch,Studentbatch
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Värderingsfrekvens som krävs för objekt i rad {0}
 DocType: BOM Operation,Base Hour Rate(Company Currency),Bastidstakt (företagsvaluta)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Inget korrekt svar är inställt för {0}
 DocType: Job Offer,Printing Details,Utskriftsdetaljer
 DocType: Asset Repair,Manufacturing Manager,tillverkningschef
 DocType: BOM,Job Card,Jobbkort
@@ -317,6 +326,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Ange antal i transaktioner baserat på serienummeringång
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Förskottskonto valuta ska vara samma som företagsvaluta {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Anpassa hemsida sektioner
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Vänligen installera instruktörsnamnssystemet i utbildning&gt; Utbildningsinställningar
 DocType: GSTR 3B Report,October,oktober
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Dölj kundens skatteidentitet från försäljningstransaktioner
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Ogiltig GSTIN! En GSTIN måste ha 15 tecken.
@@ -325,10 +335,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Alla produkter
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,Produktsökning
 DocType: Salary Slip,Net Pay,Nettolön
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} bank transaktion (er) skapade och {1} fel
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Totala fakturerade amt
 DocType: Clinical Procedure,Consumables Invoice Separately,Förbrukningsvaror Faktura Separat
 DocType: Shift Type,Working Hours Threshold for Absent,Arbetstimmar tröskeln för frånvarande
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Service Level Agreement har ändrats till {0}.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Budget kan inte tilldelas mot gruppkonto {0}
 DocType: Purchase Receipt Item,Rate and Amount,Betygsätt och belopp
 DocType: Patient Appointment,Check availability,Kontrollera tillgänglighet
@@ -416,6 +428,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Regering
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Skapa anställningsrekord för att hantera löner, kostnadsanspråk och löneavgifter"
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,Försäljningsstället
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Kan inte överföras för punkt {0} i rad {1} mer än {2}. För att tillåta överfakturering, ange i lagerinställningar"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Användaren {0} är redan tilldelad Healthcare Practitioner {1}
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Standardköp
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Lärling
@@ -451,6 +464,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Löneavbrott baserad på vinst och avdrag.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Lönstrukturen saknas
 DocType: Setup Progress Action,Action Field,Åtgärdsområde
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON kan endast genereras från försäljningsfaktura
 ,Quotation Trends,Citatutvecklingar
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Anslut Amazon med ERPNext
 DocType: Service Level Agreement,Response and Resolution Time,Svar och upplösningstid
@@ -478,7 +492,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Beloppet för en enda transaktion överstiger maximalt tillåtet belopp, skapa en separat betalningsorder genom att dela upp transaktionerna"
 DocType: Payroll Entry,Salary Slips Created,Löneglister skapade
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Lab Test (s)
-DocType: Payment Request,Party Details,Festdetaljer
+DocType: Bank Account,Party Details,Festdetaljer
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Kostnad för inköpta poster
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,All kommunikation inklusive och över detta ska flyttas till den nya Issue
 DocType: Stock Entry,Material Consumption for Manufacture,Materialförbrukning för tillverkning
@@ -521,9 +535,11 @@
 DocType: Employee,Department and Grade,Avdelning och betyg
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Kontroller krävs
 DocType: Lead,Do Not Contact,Kontakta inte
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Ny kostnad
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Uppdatera fakturerat belopp i försäljningsorder
 DocType: Travel Itinerary,Meal Preference,måltidsönskemål
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",Även om det finns flera prissättningsregler med högsta prioritet tillämpas följande interna prioriteringar:
+DocType: Item,Over Delivery/Receipt Allowance (%),Över leverans / kvittotillägg (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Anställd {0} är inte aktiv eller existerar inte
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Lista över alla aktie transaktioner
 DocType: Item Default,Sales Defaults,Försäljningsinställningar
@@ -542,7 +558,9 @@
 DocType: Vehicle Service,Vehicle Service,Fordonservice
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,Göra lagerinmatningar
 DocType: Bank Guarantee,Fixed Deposit Number,Fast depositionsnummer
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","För att tillåta över kvitto / leverans, uppdatera &quot;Över kvitto / leveransbidrag&quot; i lagerinställningar eller föremålet."
 DocType: Vital Signs,Very Coated,Mycket belagd
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Den här åtgärden kommer att koppla bort det här kontot från en extern tjänst som integrerar ERPNext med dina bankkonton. Det kan inte bli ogjort. Är du säker ?
 DocType: Delivery Trip,Initial Email Notification Sent,Initial Email Notification Sent
 DocType: Production Plan,For Warehouse,För lager
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: Anställd e-post hittades inte, varför email inte skickat"
@@ -569,7 +587,6 @@
 DocType: Loan,Total Payment,Total betalning
 DocType: Asset,Total Number of Depreciations,Totalt antal avskrivningar
 DocType: Asset,Fully Depreciated,Helt avskrivna
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,Skapa konton
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Alternativ för varianter av varianter
 DocType: Supplier Group,Supplier Group Name,Leverantörsgruppsnamn
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Försäljningsprislista
@@ -583,6 +600,7 @@
 DocType: Student Applicant,Applied,Applicerad
 DocType: Clinical Procedure,Consumption Details,Konsumtionsdetaljer
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Laddar betalningssystem
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Återbetalningsbeloppet måste vara större än
 DocType: Assessment Plan,Maximum Assessment Score,Högsta betygsättning
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Vänligen ange standardmall för meddelandet om statusstatus i HR-inställningar.
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Studentrapportkort
@@ -599,6 +617,7 @@
 DocType: Lead,Lead Owner,Ledande ägare
 DocType: Share Transfer,Transfer,Överföra
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Sökningsartikel (Ctrl + i)
+DocType: Call Log,Call Log,Samtalslogg
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Resultat skickat
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Från datumet kan inte vara större än än hittills
 DocType: Supplier,Supplier of Goods or Services.,Leverantör av varor eller tjänster.
@@ -629,6 +648,8 @@
 DocType: Guardian Student,Guardian Student,Guardian Student
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Lägg till ett tillfälligt öppnings konto i kontoplan
 DocType: Account,Include in gross,Inkludera i brutto
+apps/erpnext/erpnext/config/hr.py,Loans,lån
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Patienthistorik
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Välj serienummer
 DocType: Tally Migration,UOMs,UOM
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rad {0}: Party / Konto matchar inte med {1} / {2} i {3} {4}
@@ -647,6 +668,7 @@
 DocType: Lead,Follow Up,Uppföljning
 DocType: Tax Rule,Shipping Country,Leveransland
 DocType: Delivery Note,Track this Delivery Note against any Project,Spåra denna leveransnotering mot något projekt
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,Fordonstyp krävs om transportsättet är vägen
 DocType: Company,Default Payroll Payable Account,Standardbetalningsbetalningsbart konto
 DocType: Drug Prescription,Update Schedule,Uppdateringsschema
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Uppdaterar beräknade ankomsttider.
@@ -659,6 +681,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Kan inte markera Inpatient Record Utsläppad, det finns Fakturerade Fakturor {0}"
 DocType: QuickBooks Migrator,Scope,Omfattning
 DocType: Purchase Invoice Item,Service Stop Date,Servicestoppdatum
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Inget konto matchade dessa filter: {}
 DocType: Article,Publish Date,Utgivningsdatum
 DocType: Student,O+,O +
 DocType: BOM,Work Order,Arbetsorder
@@ -675,6 +698,7 @@
 DocType: Lead,Lead,Leda
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Setup Institution
+DocType: Invoice Discounting,Loan Period (Days),Låneperiod (dagar)
 ,Salary Register,Lönregister
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","När det gäller flerstegsprogram, kommer kunderna automatiskt att tilldelas den berörda tiern enligt deras tillbringade"
 DocType: Bank Reconciliation Detail,Posting Date,Bokföringsdatum
@@ -745,7 +769,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} skapad
 DocType: Water Analysis,Person Responsible,Ansvarig person
 DocType: Asset,Asset Category,Tillgångskategori
-DocType: Stock Settings,Limit Percent,Gränsprocent
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Kontantströmsmappningskonton
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Välj serienummer
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Försäljningsavkastning
@@ -778,11 +801,13 @@
 DocType: Student Admission,Admission End Date,Tillträde Slutdatum
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				",Om du {0} {1} värdet objekt <b>{2}</b> kommer ordningen <b>{3}</b> att tillämpas på objektet.
+DocType: Bank Account,Mask,Mask
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Vänligen ange företag för att fortsätta
 DocType: Asset Maintenance Team,Asset Maintenance Team,Asset Maintenance Team
 DocType: Production Plan Material Request,Material Request Date,Materialförfrågningsdatum
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,ansvar
 DocType: Project,Total Costing Amount (via Timesheets),Totalkostnadsbelopp (via tidskrifter)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Skapa ny kontakt
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Importera objekt och UOM-enheter
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Löv per år
 DocType: Student,Date of Leaving,Datum för lämnande
@@ -814,6 +839,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",Objekt {0} (Serienummer: {1}) kan inte förbrukas som är reserverat \ för att fylla i försäljningsordern {2}.
 DocType: Vehicle,Electric,Elektrisk
+apps/erpnext/erpnext/config/hr.py,Fleet Management,Fleet Management
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Objektpriset visas flera gånger baserat på prislista, leverantör / kund, valuta, artikel, UOM, antal och datum."
 DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
 DocType: HR Settings,Email Salary Slip to Employee,Email Lön Slip till anställd
@@ -907,6 +933,7 @@
 DocType: Student,Blood Group,Blodgrupp
 apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
 DocType: Crop,Crop Spacing UOM,Beskära Spacing UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Visa samtalslogg
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Tiden efter skiftens starttid när incheckningen anses vara sen (i minuter).
 apps/erpnext/erpnext/templates/pages/home.html,Explore,Utforska
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Inga utestående fakturor hittades
@@ -917,14 +944,14 @@
 DocType: Lab Test Groups,Add Test,Lägg till test
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Rad # {0}: Kan inte returnera mer än {1} för punkt {2}
 DocType: Student Leave Application,Student Leave Application,Studieansökan
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},Återbetalningsbeloppet {} ska vara större än månatligt räntebelopp {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Underhållschema Artikel
+DocType: Bank Account,Integration Details,Integrationsdetaljer
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS-profil krävs för att göra POS-inmatning
 DocType: Education Settings,Enable LMS,Aktivera LMS
 DocType: POS Closing Voucher,Sales Invoices Summary,Sammanfattning av försäljningsfakturor
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Fördel
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit till konto måste vara en balansräkningskonto
-DocType: Video,Duration,Varaktighet
+DocType: Call Log,Duration,Varaktighet
 DocType: Lab Test Template,Descriptive,Beskrivande
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Vänligen välj Prislista
 DocType: Payment Reconciliation,From Invoice Date,Från fakturadatum
@@ -933,6 +960,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Poängen får inte vara större än maxpoäng
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM är inte specificerat för underleverantörsobjekt {0} i rad {1}
 DocType: Item,Automatically Create New Batch,Skapa automatiskt nytt parti
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () accepterade ogiltig IBAN {}
 DocType: Restaurant Menu,Price List (Auto created),Prislista (automatiskt skapad)
 DocType: Customer,Credit Limit and Payment Terms,Kreditgräns och betalningsvillkor
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Visa varianter
@@ -988,6 +1016,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Välj kund
 DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorera överlappning av arbetsstationen
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Dold lista som behåller listan över kontakter som är kopplade till aktieägare
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Ta bort medarbetaren <a href=""#Form/Employee/{0}"">{0}</a> \ för att avbryta det här dokumentet"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Samma sak har skrivits in flera gånger
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Serienummer {0} är under underhållsavtal upp till {1}
 DocType: Bin,FCFS Rate,FCFS-hastighet
@@ -995,17 +1025,19 @@
 DocType: Quotation Item,Planning,Planera
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),Marknadsföringsadress (för att dölja och uppdatera etikett)
 DocType: Item Group,Parent Item Group,Moderbolaget
+DocType: Bank,Data Import Configuration,Data Import Configuration
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Avg. Prislista för köpprislista
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Row # {0}: Timing strider mot rad {1}
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Upprepa kunderna
 DocType: Fee Schedule,Fee Schedule,Avbetalningsplan
 DocType: Quality Inspection Reading,Reading 10,Läser 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,Ställa in anställda
+apps/erpnext/erpnext/config/help.py,Setting up Employees,Ställa in anställda
 DocType: Selling Settings,Settings for Selling Module,Inställningar för säljmodul
 DocType: Payment Reconciliation,Reconcile,Förena
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Differencekonto måste vara ett konto för tillgång / ansvars typ, eftersom denna lagerinmatning är en öppningsregistrering"
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Slutår kan inte vara före startår
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Ostödd GST-kategori för e-Way Bill JSON-generationen
 DocType: Task,Parent Task,Föräldrauppgift
 DocType: Attendance,Attendance Request,Närvaroförfrågan
 DocType: Item,Moving Average,Glidande medelvärde
@@ -1030,6 +1062,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,E-fakturering saknas
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Ingen materiell förfrågan skapad
 DocType: Loan,Total Amount Paid,Summa Betald Betalning
+DocType: Bank Account,Is the Default Account,Är standardkontot
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Alla dessa föremål har redan fakturerats
 DocType: Training Event,Trainer Name,Trainer Name
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Projektledare
@@ -1039,10 +1072,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Antal dagar som abonnenten måste betala fakturor som genereras av denna prenumeration
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Vänligen sätt in orealiserat Exchange Gain / Loss-konto i företaget {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,Välj Betalningskonto för att göra bankinmatning
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,Inga objekt att publicera
 DocType: Supplier Scorecard,Scoring Setup,Scoring Setup
 DocType: Salary Slip,Total Interest Amount,Summa räntebelopp
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Skatteårets startdatum och skatteårets slutdatum är redan angivna under Skatteåret {0}
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Fakturerbara timmar
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Redovisning Masters
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Sammanfoga med befintligt konto
 DocType: Lead,Lost Quotation,Förlorat citat
 DocType: Email Digest,Note: Email will not be sent to disabled users,Obs! E-postmeddelandet skickas inte till funktionshindrade användare
@@ -1054,6 +1089,7 @@
 DocType: Project,Customer Details,Kunddetaljer
 DocType: Buying Settings,Default Supplier Group,Standardleverantörsgrupp
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Avbryt köps kvitto {0} först
+DocType: Bank Transaction Mapping,Field in Bank Transaction,Fält i banköverföring
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Laddning av typ &quot;Aktuell&quot; i rad {0} kan inte ingå i produktpris
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Affärsutvecklingschef
 DocType: Agriculture Task,Urgent,Brådskande
@@ -1080,7 +1116,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Inställningsläge för POS (Online / Offline)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Användaren {0} har ingen standard POS-profil. Kontrollera standard i rad {1} för den här användaren.
 DocType: Department,Leave Block List,Lämna blocklistan
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,Välj Patient
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Välj Patient
 DocType: Attendance,Leave Type,Lämna typ
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Skapa studentgrupper
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Växter och maskiner
@@ -1110,16 +1146,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Stäng POS
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",För {0} kan endast kreditkonton kopplas mot en annan debitering
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Farmaceutisk
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Ange kontohuvuden i GST-inställningar för Compnay {0}
 DocType: Program Enrollment,Boarding Student,Boarding Student
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Totala bidragsbeloppet: {0}
 DocType: Item Alternative,Two-way,Tvåvägs
 DocType: Appraisal,Appraisal,Värdering
+DocType: Plaid Settings,Plaid Settings,Plaid Settings
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Fiscal Year: {0} existerar inte
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Skapa anställd
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Strukturer har tilldelats framgångsrikt
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Direkta kostnader
 DocType: Support Search Source,Result Route Field,Resultat Ruttfält
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Det finns inte tillräckligt med lämningsbalans för lämnad typ {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM Konverteringsfaktor ({0} -&gt; {1}) hittades inte för objektet: {2}
 DocType: Material Request Plan Item,Actual Qty,Faktisk kvantitet
 DocType: Purchase Invoice,Supplier Invoice Date,Leverantörs Faktura Datum
 DocType: Depreciation Schedule,Finance Book Id,Finans bok ID
@@ -1168,7 +1207,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,Åtgärd om årlig budget överskred på faktiska
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Närvaro som inte lämnats in för {0} som {1} på ledighet.
 DocType: Pricing Rule,Promotional Scheme Id,Promotionsschema ID
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Slutdatum för uppgiften <b>{0}</b> kan inte vara större än <b>{1}</b> förväntat slutdatum <b>{2}</b>
 DocType: Driver,License Details,Licensinformation
 DocType: Cash Flow Mapper,e.g Adjustments for:,t.ex. justeringar för:
 DocType: Selling Settings,Default Quotation Validity Days,Standard Offertid Giltighetsdagar
@@ -1264,6 +1302,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Inter-State Supplies
 DocType: Fees,Send Payment Request,Skicka betalningsförfrågan
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} läggs inte till i tabellen
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Kvalitetskontroll krävs för artikel {0} för att skicka in
 apps/erpnext/erpnext/utilities/activation.py,Create Student,Skapa student
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Gantt-diagram över alla uppgifter.
 DocType: Department,Leave Approvers,Lämna godkännanden
@@ -1313,7 +1352,7 @@
 DocType: Purchase Invoice Item,Manufacturer,Tillverkare
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Måttlig känslighet
 DocType: Compensatory Leave Request,Leave Allocation,Lämna tilldelning
-DocType: Timesheet,Timesheet,Tidrapport
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Tidrapport
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Förkortning som redan används för ett annat företag
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Var god välj Patient för att få Lab Test
 DocType: Purchase Order,Advance Paid,Förskottsbetalad
@@ -1333,6 +1372,7 @@
 DocType: Student Leave Application,Mark as Present,Markera som närvarande
 DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Cost Voucher
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Den totala arbetstiden bör inte vara större än max arbetstid {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,Kommunikationsmedietidslucka
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Kundadresser och kontakter
 DocType: Project,Task Progress,Uppgiftens framsteg
 DocType: Journal Entry,Opening Entry,Öppningsresa
@@ -1413,6 +1453,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Begär betalning mot {0} {1} för belopp {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Var god ange produktkoden först
 DocType: Payment Term,Due Date Based On,Förfallodatum baserad på
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Ny betalning
 DocType: Quality Inspection,Incoming,Inkommande
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Delvis beställt
 DocType: Delivery Note,Customer's Purchase Order No,Kundens beställningsnummer
@@ -1427,7 +1468,7 @@
 DocType: Patient Appointment,Date TIme,Datum Tid
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Var god välj antal på rad
 DocType: Employee Benefit Application Detail,Earning Component,Tjäna komponent
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,Var god välj Företag först
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Var god välj Företag först
 DocType: Item,Publish Item to hub.erpnext.com,Publicera objektet till hub.erpnext.com
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Ansluta sig
 DocType: BOM,Set rate of sub-assembly item based on BOM,Ange sats för delmonteringsobjekt baserat på BOM
@@ -1450,6 +1491,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Fäst anpassade diagram över konton fil
 apps/erpnext/erpnext/config/help.py,Item Variants,Artikelvarianter
 DocType: Maintenance Visit,Fully Completed,Fullständigt slutförd
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Byt namn inte tillåtet
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,Transaktions Datum
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Ingen data för denna period
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Standardkonto uppdateras automatiskt i POS-faktura när det här läget är valt.
@@ -1548,6 +1590,7 @@
 DocType: Supplier,Default Payable Accounts,Standardbetalningsbara konton
 DocType: Purchase Invoice,In Words,I ord
 DocType: Journal Entry Account,Purchase Order,Inköpsorder
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Du är inte inskriven i programmet {0}
 DocType: Journal Entry,Entry Type,Inmatningstyp
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laboratorium
 DocType: Purchase Order,To Bill,Att fakturera
@@ -1567,6 +1610,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Kontant- eller bankkonto är obligatoriskt för betalningsinmatning
 DocType: Company,Registration Details,Registreringsdetaljer
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Beräknade bankräkningssaldo
+DocType: Bank Transaction,Bank Transaction,Banköverföring
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Endast användare med {0} -roll kan registrera sig på Marketplace
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",Lager {0} är inte länkat till något konto. Vänligen ange kontot i lagerposten eller sätt in det vanliga kontot i företaget {1}.
 DocType: Inpatient Record,Admission,Antagning
@@ -1590,7 +1634,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Vänligen välj Placeringsdatum först
 DocType: Supplier,Mention if non-standard payable account,Nämn om inte-standard betalbart konto
 DocType: Training Event,Advance,Förskott
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","Rotenhet för &quot;{0}&quot; måste vara en av tillgången, ansvaret, intäkterna, utgiften och kapitalet"
 DocType: Project,% Complete Method,% Fullständig metod
 DocType: Detected Disease,Tasks Created,Uppgifter skapade
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) måste vara aktiv för det här objektet eller dess mall
@@ -1606,7 +1649,6 @@
 DocType: Shipping Rule,Shipping Account,Fraktkonto
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Vänligen ange standardmall för godkännande av godkännandet av tjänst i HR-inställningar.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Tv
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},Kvalitetskontroll krävs för artikel {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debit ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,Inpatientbesök
 DocType: Bank Statement Settings,Transaction Data Mapping,Transaktionsdata kartläggning
@@ -1615,6 +1657,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Välj varumärke ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Medelinkomst
 DocType: Shipping Rule,Calculate Based On,Beräkna baserad på
+DocType: Company,Default warehouse for Sales Return,Standardlager för försäljningsavkastning
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Streckkod {0} som redan används i punkt {1}
 DocType: Lead,Campaign Name,Kampanj namn
 DocType: Purchase Invoice,Rejected Warehouse,Avvisat Warehouse
@@ -1638,6 +1681,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Du kan bara välja högst ett alternativ från listan med kryssrutor.
 DocType: Program Enrollment,Public Transport,Kollektivtrafik
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximala prov - {0} kan behållas för sats {1} och punkt {2}.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Ladda upp ett uttalande
 DocType: Item,Max Sample Quantity,Max provkvantitet
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Källa och mållager måste vara olika
 DocType: Employee Benefit Application,Benefits Applied,Fördelar tillämpade
@@ -1765,6 +1809,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Fel lösenord
 DocType: Item,STO-ITEM-.YYYY.-,STO-item-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Uppdatera kontonummer / namn
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Det gick inte att uppdatera fjärransluten aktivitet
 DocType: Accounts Settings,Use Custom Cash Flow Format,Använd anpassat kassaflödesformat
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Öppna fakturor
 DocType: Stock Entry,Send to Warehouse,Skicka till lager
@@ -1778,6 +1823,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",i minuter Uppdaterad via &quot;Time Log&quot;
 DocType: Bin,Bin,bin
+DocType: Call Log,Call Duration in seconds,Samtalstid i sekunder
 DocType: Payment Reconciliation Invoice,Invoice Number,Fakturanummer
 DocType: Delivery Trip,Fulfillment User,Uppfyllande användare
 DocType: Work Order Operation,Planned End Time,Planerad sluttid
@@ -1787,6 +1833,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Lönnummer
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Inkludera UOM
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Lagerbokningsinlägg och GL-poster skickas om för de valda inköpsbevisen
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Återställa servicenivåavtalet.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Uppdatera utskriftsformat
 DocType: Student,Siblings,Syskon
 DocType: Purchase Invoice,Hold Invoice,Håll faktura
@@ -1829,6 +1876,7 @@
 DocType: Item,Default Sales Unit of Measure,Standardförsäljningsenhet av åtgärd
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Företaget GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,Avskrivningsgrad
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Avståndet får inte vara större än 4000 km
 DocType: Support Search Source,Post Description Key,Post Beskrivning Key
 DocType: Loyalty Program Collection,Minimum Total Spent,Minsta totala utgifter
 DocType: Supplier Scorecard Period,Period Score,Periodpoäng
@@ -1893,9 +1941,11 @@
 DocType: Marketplace Settings,Marketplace Settings,Marketplaceinställningar
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Inköpsorder är inte tillåtna för {0} på grund av ett scorecard med {1}.
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Prislista ej vald
+DocType: Exotel Settings,API Token,API Token
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Arbetsplatsen är stängd på följande datum enligt Holiday List: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save",Återmarkera om den valda adressen redigeras efter spara
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard måttenhet för punkt {0} kan inte ändras direkt eftersom du redan har gjort några transaktioner med en annan UOM. Du måste skapa ett nytt objekt för att använda en annan standard UOM.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Leverantör&gt; Leverantörstyp
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Ändring av kundgrupp för vald kund är inte tillåtet.
 DocType: Serial No,Creation Document Type,Skapande dokumenttyp
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tillgänglig satsnummer på lager
@@ -1909,7 +1959,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Faktiskt belopp
 DocType: Contract,Fulfilled,uppfyllt
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Rad {0}: Ange plats för tillgångsobjektet {1}
-DocType: Project Task,View Timesheet,Visa tidtabell
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Den valda betalningsposten ska kopplas till en gäldenärsbankstransaktion
 DocType: Purchase Invoice,Taxes and Charges Calculation,Skatter och avgifter Beräkning
 DocType: Setup Progress Action,Action Document,Handlingsdokument
 DocType: Clinical Procedure,Procedure Prescription,Förfarande recept
@@ -1919,6 +1969,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Vänligen dra objekt från Leveransnotering
 DocType: Content Question,Content Question,Innehålls Fråga
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,I lager:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Service Level Agreement Tracking är inte aktiverat.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Var god spara innan du tilldelar uppgift.
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Företaget är manadatoriskt för företagskonto
 DocType: Sales Order Item,Delivery Warehouse,Leveranslager
@@ -1941,7 +1992,6 @@
 DocType: Leave Encashment,Encashment Amount,Encashment Amount
 DocType: BOM,Conversion Rate,Omvandlingsfrekvens
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,vd
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,Ställ in uppgifter i detta projekt som avbrutet?
 DocType: Bin,Reserved Qty for sub contract,Reserverad Antal för delkontrakt
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Skapa betalningsinmatning
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Skicka bevis
@@ -2027,7 +2077,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Varken plats eller anställd måste vara obligatorisk
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Objektet {0} avbryts
 DocType: Course Scheduling Tool,Course End Date,Kursens slutdatum
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,Möjlighet Från fält är obligatorisk
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Varning: Lämna ansökan innehåller följande blockdatum
 DocType: Asset Maintenance Task,Preventive Maintenance,Förebyggande underhåll
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Institut Förkortning
@@ -2039,7 +2088,6 @@
 DocType: Clinical Procedure,Age,Ålder
 DocType: Travel Request,Event Details,Evenemangsdetaljer
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Ackumulerad Månadsvis
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,Spara dokumentet först.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Uppdatera kostnad
 DocType: Sales Order,Fully Delivered,Fullt levererad
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Vänligen ange företag först
@@ -2051,7 +2099,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,Totala blad krossade
 DocType: Quality Inspection,Verified By,Verifierad av
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Få fakturor
-DocType: Invoice Discounting,Settled,Fast
+DocType: Bank Transaction,Settled,Fast
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Re-open
 DocType: Period Closing Voucher,Closing Fiscal Year,Avslutande räkenskapsår
 DocType: Purchase Invoice,Release Date,Utgivningsdatum
@@ -2069,7 +2117,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Aktivera Google Maps Settings för att uppskatta och optimera rutter
 DocType: Purchase Invoice Item,Page Break,Sidbrytning
 DocType: Supplier Scorecard Criteria,Max Score,Max poäng
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Återbetalning Startdatum kan inte vara före Utbetalningsdatum.
 DocType: Support Search Source,Support Search Source,Stöd sökkälla
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finansiella tjänster
 DocType: Volunteer,Availability,Tillgänglighet
@@ -2077,8 +2124,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Tillåt objektet läggas till flera gånger i en transaktion
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} lämnas inte in
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush råvaror från arbetsgården
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Du måste aktivera automatisk ombeställning i lagerinställningar för att upprätthålla ordningsnivåer.
 DocType: Maintenance Team Member,Maintenance Team Member,Underhållspersonal
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Ange anpassade dimensioner för redovisning
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minsta avstånd mellan rader av växter för optimal tillväxt
 DocType: Employee Health Insurance,Health Insurance Name,Sjukförsäkringsnamn
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Aktiefonder
@@ -2162,7 +2209,6 @@
 DocType: Volunteer,Afternoon,Eftermiddag
 DocType: Vital Signs,Nutrition Values,Näringsvärden
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Förekomst av feber (temp&gt; 38,5 ° C eller upprepad temperatur&gt; 38 ° C / 100,4 ° F)"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vänligen uppsättning Anställd Namn System i Mänskliga Resurser&gt; HR Inställningar
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC Reversed
 DocType: Project,Collect Progress,Samla framsteg
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energi
@@ -2200,7 +2246,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Välj programmet först
 DocType: Project,Expected Start Date,Förväntad startdatum
 DocType: Share Transfer,Share Transfer,Delöverföring
-apps/erpnext/erpnext/config/hr.py,Leave Management,Lämna ledningen
+apps/erpnext/erpnext/config/help.py,Leave Management,Lämna ledningen
 DocType: Loan Application,Total Payable Interest,Summa betalningsbar ränta
 DocType: Employee,Current Address,Nuvarande adress
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Kan inte {0} {1} {2} utan någon negativ utestående faktura
@@ -2213,7 +2259,6 @@
 ,Ordered Items To Be Billed,Beställda objekt som ska faktureras
 DocType: Taxable Salary Slab,To Amount,Till belopp
 DocType: Purchase Invoice,Is Return (Debit Note),Är Retur (Debit Not)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kund&gt; Kundgrupp&gt; Territorium
 apps/erpnext/erpnext/config/desktop.py,Getting Started,Komma igång
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Sammanfoga
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan inte ändra Fiscal Year Startdatum och Fiscal Year End Date när Fiscal Year är sparat.
@@ -2347,7 +2392,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Konto {0} är ogiltigt. Konto Valuta måste vara {1}
 DocType: Pricing Rule,Rule Description,Regel Beskrivning
 DocType: Delivery Trip,Total Estimated Distance,Totalt beräknat avstånd
-DocType: Opportunity Lost Reason,Lost Reason,Förlorad anledning
+DocType: Opportunity,Lost Reason,Förlorad anledning
 DocType: Depreciation Schedule,Make Depreciation Entry,Gör avskrivningsinmatning
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Serienummer {0} hör inte till platsen {1}
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Roll tillåtet att ställa in frosna konton och redigera frosna poster
@@ -2392,8 +2437,10 @@
 DocType: POS Profile,Apply Discount On,Ansök rabatt på
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Reserveras för underleverantörer
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Artikelvariant {0} existerar med samma attribut
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group",Om det inte finns någon tilldelad tidslucka hanteras kommunikationen av den här gruppen
 DocType: Member,Membership Type,typ av medlemskap
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Kommer att visa studenten som Present i Studentmånadens närvaro rapport
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Betalningsnamn
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minsta ledningsålder (dagar)
 DocType: Shopify Settings,Delivery Note Series,Serie för leveransnotering
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Obligatoriskt fält - Academic Year
@@ -2440,6 +2487,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Totalt {0} för alla objekt är noll, kanske du borde ändra &quot;Distribuera avgifter baserade på&quot;"
 DocType: Sales Invoice Timesheet,Time Sheet,Tidsschema
 DocType: Hotel Room Reservation,Late Checkin,Sen incheckning
+DocType: Company,Default Selling Terms,Standardförsäljningsvillkor
 DocType: Project,Costing and Billing,Kostnad och fakturering
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Totalt Utgående
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Ett standardtjänstenivåavtal finns redan.
@@ -2471,6 +2519,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,konfigurera
 DocType: Hotel Room,Capacity,Kapacitet
 DocType: Employee Checkin,Shift End,Shift End
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Större än beloppet
 DocType: Installation Note Item,Installed Qty,Installerad mängd
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Batch {0} av Objekt {1} är inaktiverat.
 DocType: Hotel Room Reservation,Hotel Reservation User,Hotellbokningsanvändare
@@ -2539,6 +2588,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Samma sak har skrivits in flera gånger. {0}
 DocType: Pricing Rule,Margin,Marginal
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; inte i räkenskapsåret {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Detta bankkonto är redan synkroniserat
 DocType: Fee Schedule,Fee Structure,Avgiftsstruktur
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Variant Attribut
 DocType: Employee,Confirmation Date,Bekräftelsedatum
@@ -2562,6 +2612,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Totalt mål
 DocType: Location,Longitude,Longitud
 DocType: Accounts Settings,Determine Address Tax Category From,Bestäm adressskattskategori Från
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Ladda upp ett kontoutdrag, länka eller förena ett bankkonto"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identifiera beslutsfattare
 DocType: Stock Entry Detail,Reference Purchase Receipt,Referensinköp
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Få inbjudningar
@@ -2588,6 +2639,7 @@
 DocType: Timesheet Detail,Hrs,timmar
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Leverantörs Scorecard Criteria
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Fel: {0} är obligatoriskt fält
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Kvalitets Feedback Template Parameter
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Datum för anslutning måste vara större än födelsedatum
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fakturadatum
@@ -2627,6 +2679,7 @@
 DocType: Pricing Rule,Pricing Rule,Prissättning regel
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Valfri semesterlista inte inställd för ledighet {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Vänligen ange användar-ID-fältet i en anställd post för att ställa in anställd roll
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Tillåt återställning av servicenivåavtal från supportinställningar.
 DocType: Training Event,Training Event,Utbildningsevenemang
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normal vilande blodtryck hos en vuxen är cirka 120 mmHg systolisk och 80 mmHg diastolisk, förkortad &quot;120/80 mmHg&quot;"
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Systemet hämtar alla poster om gränsvärdet är noll.
@@ -2666,6 +2719,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-post löneavdrag till anställd baserat på föredraget e-post valt i Medarbetare
 DocType: Company,Asset Depreciation Cost Center,Kostnadsavgift för tillgångsavskrivningar
 DocType: Lead,Address Desc,Adress Beskrivning
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Undantag uppstod när man förenade {0}
 DocType: Woocommerce Settings,Enable Sync,Aktivera synkronisering
 DocType: Student Applicant,Approved,Godkänd
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Från datum bör vara inom räkenskapsåret. Antag från datum = {0}
@@ -2682,12 +2736,12 @@
 DocType: Purchase Invoice,Total Advance,Total förskott
 DocType: Employee,Emergency Phone,Nöd telefon
 DocType: Inpatient Occupancy,Check Out,Checka ut
-DocType: Invoice Discounting,Loan Period,Låneperiod
 DocType: Loyalty Program,Conversion Factor,Konverteringsfaktor
 DocType: BOM Operation,Operating Cost(Company Currency),Rörelsekostnad (företagsvaluta)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Inställningar för online-kundvagn som leveransregler, prislista etc."
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Redigera publiceringsdetaljer
 DocType: Soil Texture,Soil Texture Criteria,Marktexturkriterier
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Jämför listfunktionen tar upp listargument
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Välj avdelning ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Valuta bör vara samma som Prislista Valuta: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Rad # {0}: Ange serienummer för artikel {1}
@@ -2700,6 +2754,7 @@
 DocType: Fertilizer,Density (if liquid),Densitet (om vätska)
 DocType: Employee,External Work History,Extern arbetshistoria
 DocType: Quality Inspection,Outgoing,Utgående
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON kan inte genereras för återförsäljning från och med nu
 DocType: Email Digest,Add Quote,Lägg till citat
 DocType: Inpatient Record,Discharge,Ansvarsfrihet
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
@@ -2722,7 +2777,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Totalt uppnådd
 DocType: Course Topic,Topic,Ämne
 DocType: Employee Promotion,Promotion Date,Kampanjdatum
-DocType: Tax Withholding Category,Account Details,Kontouppgifter
+DocType: Bank Account,Account Details,Kontouppgifter
 DocType: POS Profile,Allow user to edit Rate,Tillåt användaren att redigera hastighet
 DocType: Healthcare Settings,Result Emailed,Resultat Emailed
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Visa ledningar
@@ -2752,12 +2807,12 @@
 DocType: Assessment Plan,Evaluate,Utvärdera
 DocType: Purchase Invoice Item,Is Free Item,Är gratis föremål
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Totalt närvarande
+DocType: Call Log,Recording URL,Inspelningsadress
 DocType: Item,Is Item from Hub,Är objekt från nav
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Kvalitetsförfarande.
 DocType: Share Balance,No of Shares,Antal aktier
 DocType: Quality Action,Preventive,Förebyggande
 DocType: Support Settings,Forum URL,Forumadress
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Anställd och närvaro
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Vitala tecken
 DocType: Academic Term,Academics User,Akademiker Användare
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Hämta objekt från BOM
@@ -2775,9 +2830,9 @@
 DocType: Quiz,Latest Attempt,Senaste försöket
 DocType: Leave Block List,Allow Users,Tillåt användare
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Diagram över konton
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Kunden är obligatorisk om &quot;Opportunity From&quot; är vald som Kund
 DocType: Customer,Primary Address,Primäradress
 DocType: Room,Room Name,Rumsnamn
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Inga utestående fakturor hittades för {0} <b>{1}</b> .
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Skatte ID:
 DocType: Serial No,Creation Document No,Skapningsdokument nr
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,projiceras
@@ -2802,6 +2857,7 @@
 DocType: Support Settings,Issues,frågor
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Studentansökan
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra stor
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Lägg till giltiga Plaid api-nycklar i site_config.json först
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Återstående balans
 DocType: Lead,Industry,Industri
 DocType: Payment Entry,Cheque/Reference Date,Kontrollera / Referensdatum
@@ -2809,6 +2865,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Inga objekt som ska tas emot är försenade
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,Bevilja information.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Vänligen ange Företagets filter tom om Group By är &quot;Company&quot;
+DocType: Stock Settings,Action if Quality inspection is not submitted,Åtgärd om kvalitetsinspektion inte lämnas in
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Synkroniseringen har avaktiverats tillfälligt eftersom maximalt försök har överskridits
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} avbryts eller stoppas
 DocType: Asset Maintenance Log,Has Certificate,Har certifikat
@@ -2843,6 +2900,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Ladda upp ditt brevhuvud och logotyp. (du kan redigera dem senare).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Skapa separat betalningsanmälan mot förmånskrav
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Hittade inte något objekt som heter {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Artikelnummer&gt; Varugrupp&gt; Varumärke
 DocType: Student,Nationality,Nationalitet
 DocType: BOM Item,Scrap %,Skrot %
 DocType: Item,Inspection Criteria,Inspektionskriterier
@@ -2878,7 +2936,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Fram tills
 DocType: Leave Policy,Leave Policy Details,Lämna policy detaljer
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Exempel:</b> SAL- {first_name} - {date_of_birth.year} <br> Detta kommer att skapa ett lösenord som SAL-Jane-1972
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,Att göra återkommande dokument
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
 DocType: Naming Series,Update Series Number,Uppdatera serienummer
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Lämna obekant om du inte vill överväga batch medan du gör kursbaserade grupper.
@@ -2903,6 +2960,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Reserveras till salu
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,recept
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Räkningar upptagna till kunder.
+apps/erpnext/erpnext/config/hr.py,Performance,Prestanda
 DocType: Training Event,Seminar,Seminarium
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0})
 DocType: Payment Request,Subscription Plans,Prenumerationsplaner
@@ -2938,6 +2996,7 @@
 DocType: Account,Capital Work in Progress,Kapitalarbete pågår
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Bläddra i BOM
 DocType: Cash Flow Mapping,Select Maximum Of 1,Välj maximalt 1
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Utbetalningsdatum kan inte vara efter Låneåterbetalnings Startdatum
 DocType: Stock Settings,Batch Identification,Batchidentifikation
 DocType: Pricing Rule Brand,Pricing Rule Brand,Prissättning regel varumärke
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Det här är en rotförsäljare och kan inte redigeras.
@@ -2951,6 +3010,7 @@
 DocType: Batch,Source Document Name,Källdokumentnamn
 DocType: Restaurant,Invoice Series Prefix,Faktura Serie Prefix
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Above
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Samtal Sammanfattning
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Valuta för {0} måste vara {1}
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Från datum måste vara före datum
 DocType: Delivery Settings,Dispatch Notification Attachment,Dispatch Notification Attachment
@@ -2960,6 +3020,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,Löneavlån
 DocType: Account,Balance Sheet,Balansräkning
 DocType: Email Digest,Payables,skulder
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Skapa kvalitetsinspektion för artikel {0}
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Avgift skapad
 ,Customer Acquisition and Loyalty,Kundförvärv och lojalitet
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Studentgruppsnamn är obligatoriskt i rad {0}
@@ -2981,6 +3042,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Kan inte ställa in som Lost som Försäljningsorder är gjord.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Lönkomponent för tidskriftsbaserad lön.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Tyngre namn
+DocType: Account Subtype,Account Subtype,Kontotyptyp
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Tillåt flera materialförbrukningar mot en arbetsorder
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Öppna en ny biljett
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Rapportera ett problem
@@ -3018,6 +3080,7 @@
 DocType: Loyalty Program,Loyalty Program Help,Lojalitetsprogram Hjälp
 DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
 DocType: Quality Meeting,Agenda,Dagordning
+apps/erpnext/erpnext/config/hr.py,Shift Management,Shift Management
 DocType: Quality Action,Corrective,korrigerande
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Grupp av
 DocType: Bank Account,Address and Contact,Adress och Kontakt
@@ -3027,6 +3090,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Issue,First Responded On,Första svarade på
 DocType: Work Order Operation,Estimated Time and Cost,Beräknad tid och kostnad
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kund&gt; Kundgrupp&gt; Territorium
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Retur / Kreditnot
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Välj standardleverantör
 DocType: Water Analysis,Appearance,Utseende
@@ -3042,7 +3106,6 @@
 DocType: Training Event Employee,Training Event Employee,Utbildningshändelsemedarbetare
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Du kommer att förlora register över tidigare genererade fakturor. Är du säker på att du vill starta om den här prenumerationen?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Klientflödesmallar
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Rekrytering och utbildning
 DocType: Drug Prescription,Interval UOM,Intervall UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,Inställningar för grace period för automatisk närvaro
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Från Valuta och Till Valuta kan inte vara samma
@@ -3062,6 +3125,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Obs! Betalningsinmatning kommer inte att skapas eftersom &quot;Kontant- eller bankkonto&quot; inte var angivet
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Non GST Inward Supplies
 DocType: Detected Disease,Disease,Sjukdom
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Mindre än belopp
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,&quot;Till datum&quot; krävs
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Kapitalutrustningar
 DocType: Bank Statement Settings,Statement Headers,Statement Headers
@@ -3113,9 +3177,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Leverantörsnotering {0} skapad
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Alla transaktioner relaterade till detta företag har raderats!
 DocType: Purchase Taxes and Charges,On Net Total,På Netto Totalt
+DocType: Bank Transaction Mapping,Column in Bank File,Kolumn i Bankfil
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Håll
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Du kan inte ange aktuella kupong i kolumnen &quot;Mot journalåtkomst&quot;
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Plaid-autentiseringsfel
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Var god välj Company and Party Type först
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Gå till
 ,Work Orders in Progress,Arbetsorder pågår
@@ -3168,7 +3234,6 @@
 DocType: Subscription,Trial Period End Date,Försöksperiod Slutdatum
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Alternativa poster som IN och OUT under samma skift
 DocType: BOM Update Tool,The new BOM after replacement,Den nya BOM efter ersättning
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Leverantör&gt; Leverantörstyp
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Punkt 5
 DocType: Employee,Passport Number,Passnummer
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Tillfällig öppning
@@ -3178,7 +3243,6 @@
 DocType: Sales Order,Partly Delivered,Delvis levererad
 DocType: Item,Maintain Stock,Håll lager
 DocType: Job Card,Started Time,Startad tid
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,Skift och Fleet Management
 DocType: Item,Average time taken by the supplier to deliver,Genomsnittlig tid som leverantören har för att leverera
 DocType: Stock Entry,Per Transferred,Per överförd
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indikerar att paketet är en del av denna leverans (Endast Draft)
@@ -3205,6 +3269,7 @@
 DocType: GSTR 3B Report,January,januari
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kursbedömningskriterier
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,lönsamhet
 DocType: Job Card Time Log,Completed Qty,Slutförd mängd
 DocType: Agriculture Task,Start Day,Start dag
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,GoCardless betalnings gateway-inställningar
@@ -3223,6 +3288,7 @@
 DocType: Serial No,Serial No Details,Serienummer detaljer
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Källa och målplats kan inte vara samma
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Visa anställd
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Bankkonto {0} existerar redan och kunde inte skapas igen
 DocType: Payment Entry,Writeoff,nedskrivning
 DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.-
 DocType: Payment Order,Payment Request,Betalningsbegäran
@@ -3260,10 +3326,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Löneformat ID
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,Medlemskaps-ID
 ,Sales Register,Försäljningsregister
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vänligen uppsättning Anställd Namn System i Mänskliga Resurser&gt; HR Inställningar
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Var god ange en giltig &quot;From Case No.&quot;
 DocType: Customer,Primary Address and Contact Detail,Primär adress och kontaktdetaljer
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Detta baseras på transaktioner mot denna kund. Se tidslinjen nedan för detaljer
 DocType: Hotel Room,Hotels,hotell
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Du måste vara en registrerad leverantör för att generera e-Way Bill
 DocType: Shipping Rule,Valid for Countries,Giltigt för länder
 ,Territory Target Variance Based On Item Group,Territory Target Variance Baserat på Item Group
 DocType: Rename Tool,Rename Tool,Byt namn på verktyg
@@ -3271,7 +3339,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Lägg till alla leverantörer
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rad {0}: Valuta för BOM # {1} ska vara lika med vald valuta {2}
 DocType: Pricing Rule,Product,Produkt
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Värdet {0} för Attribut {1} existerar inte i listan över giltiga objekt Attributvärden för objekt {2}
 apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} enheter av [{1}] (# Form / Item / {1}) hittades i [{2}] (# Form / Warehouse / {2})
 DocType: Vital Signs,Weight (In Kilogram),Vikt (i kilogram)
 DocType: Department,Leave Approver,Lämna godkännare
@@ -3283,9 +3350,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,Nyckelrapporter
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Möjlig leverantör
 ,Issued Items Against Work Order,Utgivna poster mot arbetsorder
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Vänligen ange GSTIN och ange företagets adress {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Skapa {0} faktura
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Vänligen installera instruktörsnamnssystemet i utbildning&gt; Utbildningsinställningar
 DocType: Student,Joining Date,Inträdesdatum
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Ange läsåret och ange start- och slutdatum.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Begär webbplats
 DocType: Purchase Invoice,Against Expense Account,Mot bekostnad konto
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Kan inte skapa en leveransresa från Draft-dokument.
@@ -3307,7 +3375,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),För standardleverantör (tillval)
 DocType: Employee,Leave Encashed?,Lämna Encashed?
 DocType: Certified Consultant,Discuss ID,Diskutera ID
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Ange GST-konton i GST-inställningar
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Ange GST-konton i GST-inställningar
 DocType: Quiz,Latest Highest Score,Senaste högsta poängen
 DocType: Supplier,Billing Currency,Faktureringsvaluta
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Studentaktivitet
@@ -3369,9 +3437,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Ställ in som stängt
 DocType: Asset,Opening Accumulated Depreciation,Öppnande ackumulerade avskrivningar
 DocType: Soil Texture,Sand Composition (%),Sandkomposition (%)
+DocType: Communication Medium,Communication Medium Type,Kommunikationsmedietyp
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Importera dagbokdata
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ange Naming Series för {0} via Inställningar&gt; Inställningar&gt; Naming Series
 DocType: Asset,Asset Owner Company,Asset Owner Company
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Kostnadscenter krävs för att boka en kostnadskrav
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} Giltiga serienummer för objekt {1}
@@ -3392,6 +3460,7 @@
 apps/erpnext/erpnext/config/help.py,Human Resource,Mänsklig resurs
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} har ändrats. Vänligen uppdatera.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Lagerbalansen i sats {0} blir negativ {1} för punkt {2} i lager {3}
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Skapa konton ...
 ,Asset Depreciation Ledger,Asset Depreciation Ledger
 DocType: Location,Tree Details,Träd Detaljer
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Skapa saknad kund eller leverantör.
@@ -3440,6 +3509,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;Öppning&#39;
 DocType: Payment Entry,Set Exchange Gain / Loss,Ange Exchange Gain / Loss
 DocType: Accounts Settings,Make Payment via Journal Entry,Gör Betalning via Journal Entry
+DocType: Bank,Bank Transaction Mapping,Banköverföringskartläggning
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Användaren har inte tillämpat regel på fakturan {0}
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Betalningsvillkor baserade på villkor
 DocType: Purchase Order,% Received,% Mottagen
@@ -3450,6 +3520,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Användare {0} skapad
 DocType: Stock Settings,Item Naming By,Artikel Namn By
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Beordrade
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Ingen kommunikation hittades.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Generera e-Way Bill JSON
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Det här är en kundgrupp för rot och kan inte redigeras.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materialförfrågan {0} avbryts eller stoppas
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Strängt baserat på loggtyp i anställningscheck
@@ -3492,6 +3564,7 @@
 DocType: C-Form,Total Invoiced Amount,Totala fakturerade belopp
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Inaktiverar skapandet av tidsloggen mot arbetsorder. Verksamheten får inte spåras mot arbetsorder
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Group node warehouse är inte tillåtet att välja för transaktioner
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Samtalet bröts
 DocType: Subscriber,Subscriber Name,Abonnentnamn
 DocType: Purchase Order,Customer Mobile No,Kund Mobil Nr
 DocType: Bank Guarantee,Receiving,Tar emot
@@ -3511,7 +3584,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Duplikera objektgrupp som finns i artikelgruppstabellen
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Årslön
 DocType: Supplier Scorecard,Weighting Function,Viktningsfunktion
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM Konverteringsfaktor ({0} -&gt; {1}) hittades inte för objektet: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Fel vid utvärdering av kriterierna
 ,Lab Test Report,Lab Test Report
 DocType: BOM,With Operations,Med Operationer
@@ -3563,7 +3635,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,Ansökningsbekräftelse
 DocType: Shopping Cart Settings,Orders,Order
 DocType: HR Settings,Retirement Age,Pensionsålder
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar&gt; Numreringsserie
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Projicerad mängd
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Radering är inte tillåtet för land {0}
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Rad # {0}: tillgång {1} är redan {2}
@@ -3590,9 +3661,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Sammanfattning av fakturoröppning
 DocType: Vehicle Service,Engine Oil,Motorolja
 DocType: Job Applicant,Applicant Name,Sökandes namn
+DocType: Bank Transaction,Unreconciled,sonade
 DocType: Serial No,Delivery Document No,Leveransdokument nr
 DocType: Hub Users,Hub Users,Hub-användare
 DocType: Bin,Actual Quantity,Faktisk kvantitet
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debitnotering {0} har skapats automatiskt
 DocType: Payment Term,Credit Days,Kreditdagar
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Projekt-id
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronik
@@ -3685,6 +3758,7 @@
 DocType: Supplier,Individual,Enskild
 DocType: Clinical Procedure Template,Clinical Procedure Template,Klinisk procedurmall
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Nettotillgångsvärde som på
+DocType: Employee Group Table,ERPNext User ID,ERPNext användar-ID
 DocType: Sales Invoice,Redemption Account,Inlösenkonto
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Tree of Item Groups.
 DocType: BOM,Show Items,Visa föremål
@@ -3701,7 +3775,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Studentgruppsskapningsverktyg
 ,Purchase Order Items To Be Billed,Beställningsobjekt som ska faktureras
 DocType: Leave Period,Holiday List for Optional Leave,Semesterlista för valfritt semester
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,Standardinställningar för bokföringstransaktioner.
 DocType: Purchase Invoice,Scan Barcode,Skanna streckkod
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Uppdatera kostnadscentrums nummer
 DocType: Purchase Invoice Item,Service Start Date,Service Startdatum
@@ -3717,6 +3790,7 @@
 DocType: Invoice Discounting,Bank Charges,Bankavgifter
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Varor överfördes
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primär kontaktuppgifter
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Inkommande samtal från {0}
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",Om det inte är markerat måste listan läggas till i varje avdelning där den ska tillämpas.
 DocType: Item Group,Show this slideshow at the top of the page,Visa detta bildspel längst upp på sidan
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} -parametern är ogiltig
@@ -3746,7 +3820,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Lead Owner kan inte vara samma som bly
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","t.ex. Bank, Kontant, Kreditkort"
 DocType: Item,Serial Number Series,Serienummer Serie
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,Bankredovisning Transaktionsregistreringslista
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Postkostnader
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Förvaltning
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Visa loggar av lojalitetspoäng som tilldelats en kund.
@@ -3762,6 +3835,7 @@
 DocType: Issue,Opening Date,Öppningsdatum
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,De valda BOM: erna är inte för samma sak
 DocType: Delivery Note,Delivery To,Leverans till
+DocType: Communication Medium,Timeslots,Tidsluckor
 DocType: Bank Statement Transaction Settings Item,Bank Data,Bankuppgifter
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Schemalagt Upto
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Spåra ledningar av blykälla.
@@ -3771,6 +3845,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Balans
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Lager där du håller lager av avvisade föremål
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Detaljhandeln
+DocType: Call Log,Missed,missade
 ,Maintenance Schedules,Underhållscheman
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,Kan inte konvertera kostnadscenter till huvudbok eftersom det har barnnoder
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Ange minst ett attribut i tabellen Egenskaper
@@ -3798,6 +3873,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,Aktivera Amazon
 DocType: Loan,Total Interest Payable,Summa ränta betalas
 DocType: Topic,Topic Content,Ämnesinnehåll
+DocType: Bank Account,Integration ID,Integrations-ID
 DocType: Sales Invoice,Company Address Name,Företagets adressnamn
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Varor i transit
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Du kan bara lösa in maximala {0} poäng i denna ordning.
@@ -3832,7 +3908,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Ange fakturavärde för B2C. B2CL och B2CS beräknat baserat på detta fakturavärde.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan inte dra av när kategorin är för &quot;Värdering&quot; eller &quot;Vaulering och Total&quot;
 DocType: Quality Goal,Revised On,Reviderad På
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},Var god ange Root Type för - {0}
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,Föremålet som nämns av {0} - {1} faktureras redan
 DocType: Driver,Suspended,Suspenderad
 DocType: Asset Category Account,Accumulated Depreciation Account,Ackumulerat avskrivningskonto
@@ -3864,6 +3939,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,POS-profil krävs för att använda Point of Sale
 DocType: Purchase Order,Purchase Order Pricing Rule,Köpsordningsprisregeln
 DocType: Expense Claim,Expenses,kostnader
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Bankkonton har lagts till
 DocType: Employee,Cheque,Kontrollera
 DocType: Purchase Invoice,Currency and Price List,Valuta och prislista
 DocType: Shopify Settings,Shop URL,Shop URL
@@ -3890,6 +3966,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prislista Pris (Företagsvaluta)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Ej betald och ej levererad
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Försäljningsfaktura {0} skapad
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () misslyckades för tom IBAN
 DocType: Quality Review Table,Objective,Mål
 DocType: Inpatient Record,Admission Scheduled,Tillträde planerat
 DocType: Purchase Order Item,To be delivered to customer,Levereras till kund
@@ -3938,6 +4015,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Detta bygger på transaktioner mot denna vårdgivare.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Tilldela strukturer ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Uppgifter om de utförda åtgärderna.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Transaktioner återfanns redan från uttalandet
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Driftstiden måste vara större än 0 för Drift {0}
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Ett kvitto måste ha minst ett korrekt alternativ
 DocType: Shareholder,Folio no.,Folio nr.
@@ -3946,6 +4024,7 @@
 ,Production Analytics,Production Analytics
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Rad # {0}: Ange leverantör för artikel {1}
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Uppgifter
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Automatisk avstämning
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Fall nr (er) som redan används. Försök från fall nr {0}
 DocType: Chapter Member,Website URL,webbadress
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Rapporttyp är obligatorisk
@@ -3979,16 +4058,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Artikelnummer, lager, kvantitet krävs på rad"
 DocType: Payment Order Reference,Bank Account Details,Bankkonto detaljer
 DocType: Homepage,Homepage Slideshow,Hemsida Slideshow
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Det går inte att hitta ett matchande objekt. Var god välj ett annat värde för {0}.
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Delvis sponsrad, kräva delfinansiering"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Betalning av {0} från {1} till {2}
 ,Serial No Status,Serienummerstatus
 DocType: Donor,Donor,Givare
 DocType: BOM,Item UOM,Artikel UOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Rad {0}: välj arbetsstationen mot operationen {1}
-DocType: Stock Settings,Default Return Warehouse,Standard Returlager
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} måste lämnas in
 DocType: Project,Estimated Cost,Beräknad kostnad
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead%
+DocType: Bank Account,Last Integration Date,Senaste integrationsdatum
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Sök efter en betalning
 apps/erpnext/erpnext/config/non_profit.py,Member information.,Medlemsinformation.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Reverse Journal Entry
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Ange ett försäljningsmål som du vill uppnå för ditt företag.
@@ -3999,7 +4080,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta måste vara lika med antingen standardföretagets valuta eller partikonto
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Var vänlig ange personnummer för denna säljare
 DocType: Shift Type,Early Exit Consequence after,Tidig utgångs följd efter
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Skapa öppna försäljnings- och inköpsfakturor
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Skapa öppna försäljnings- och inköpsfakturor
 DocType: Disease,Treatment Period,Behandlingsperiod
 apps/erpnext/erpnext/config/settings.py,Setting up Email,Konfigurera e-post
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Debiteringsnotering Belopp
@@ -4037,6 +4118,7 @@
 DocType: Payment Request,Make Sales Invoice,Gör försäljningsfaktura
 DocType: Opening Invoice Creation Tool,Create Missing Party,Skapa saknade parti
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},För kvantitet {0} borde inte vara rivare än arbetsorderkvantitet {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} måste vara mindre än {2}
 DocType: Landed Cost Voucher,Additional Charges,Extra avgifter
 DocType: Assessment Result Tool,Assessment Result Tool,Utvärderingsresultatverktyg
 DocType: Journal Entry,Contra Entry,Kontra inträde
@@ -4091,8 +4173,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Inköpsbevis {0} lämnas inte in
 DocType: Task,Total Expense Claim (via Expense Claim),Total kostnadskrav (via kostnadskrav)
 DocType: Quality Goal,Quality Goal,Kvalitetsmål
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} banktransaktion (er) skapade
 DocType: Support Settings,Support Portal,Supportportal
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Slutdatum för uppgift <b>{0}</b> kan inte vara mindre än <b>{1}</b> förväntat startdatum <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Anställd {0} är kvar på {1}
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Detta servicenivåavtal är specifikt för kunden {0}
 DocType: Employee,Held On,Höll på
@@ -4102,7 +4184,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Arbetsorder har varit {0}
 DocType: Inpatient Record,Admission Schedule Date,Anmälningsdatum
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Värdetillgång för tillgångar
+DocType: Exotel Settings,Account SID,Konto SID
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Markera närvaro baserad på &#39;Anställd checkin&#39; för anställda som tilldelats detta skifte.
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,GST HSN-kod finns inte för en eller flera föremål
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Leveranser till oregistrerade personer
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Alla jobb
 DocType: Appointment Type,Appointment Type,Avtalstyp
@@ -4114,6 +4198,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Ökning för attribut {0} kan inte vara 0
 DocType: Leave Control Panel,Carry Forward,Bära framåt
 DocType: Dependent Task,Dependent Task,Beroende på uppgift
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioritet har ändrats till {0}.
 DocType: Allowed To Transact With,Allowed To Transact With,Tillåtet att handla med
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Bli en säljare
 DocType: Bank Reconciliation,Bank Reconciliation,Bankavstämning
@@ -4228,6 +4313,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,Krav
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktiv eller standard Lönstruktur hittad för anställd {0} för de angivna datumen
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Mängden bör vara större än 0
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Rad # {0}: Betalningsdokument krävs för att slutföra transaktionen
 DocType: Purchase Order Item,Supplier Quotation Item,Leverantörens citat
 DocType: Appraisal,Appraisal Template,Bedömningsmall
 DocType: Item,Hub Category to Publish,Hub kategori att publicera
@@ -4236,6 +4322,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Som på datum
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Leveransnotering {0} lämnas inte
 DocType: Appraisal Template Goal,Appraisal Template Goal,Bedömningsmallmål
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Koppla bort externa integreringar
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Stängning (Cr)
 DocType: Restaurant Reservation,Restaurant Reservation,Restaurangbokning
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Senaste beställningsbeloppet
@@ -4252,7 +4339,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,Ny uppgift
 DocType: Customer Feedback Table,Customer Feedback Table,Kundtillverkningstabell
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} är inte inskriven i kursen {2}
-DocType: Asset Value Adjustment,Difference Amount,Skillnadsbelopp
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Skillnadsbelopp
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Kontroller och inlåning är felaktigt rensade
 DocType: Journal Entry,Cash Entry,Kassamottagning
 DocType: GST Settings,GST Settings,GST-inställningar
@@ -4265,14 +4352,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,Betalningsinträde Avdrag
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",Rad # {0}: Batch {1} har endast {2} antal. Vänligen välj en annan sats som har {3} antal tillgängliga eller dela raden i flera rader för att leverera / utgå från flera satser
 DocType: Patient Appointment,Procedure,Procedur
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Ring saknas
 ,Total Stock Summary,Total lageröversikt
 DocType: Purchase Invoice,Additional Discount,Ytterligare rabatt
 DocType: Healthcare Settings,Patient Name By,Patientnamn Av
 DocType: Healthcare Service Unit Type,Rate / UOM,Betygsätt / UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ange Naming Series för {0} via Inställningar&gt; Inställningar&gt; Naming Series
 DocType: Job Offer,Job Offer Terms,Arbetsvillkor
 DocType: GL Entry,Debit Amount in Account Currency,Debiteringsbeloppet i Konto Valuta
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} måste bara visas en gång
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Difference konto ({0}) måste vara ett &quot;vinst eller förlust&quot; konto
+DocType: Communication Medium,Communication Medium,Kommunikationsmedium
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rad nr {0}: Beloppet kan inte vara större än väntande belopp mot kostnadskrav {1}. Väntande belopp är {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Hederliga pengar
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Alla leverantörs scorecards.
@@ -4302,6 +4392,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Duplikat skattedeklaration av {0} för perioden {1}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Från leveransnotering
 DocType: Holiday,Holiday,Semester
+DocType: Company,Default Buying Terms,Standard Köpvillkor
 DocType: Cheque Print Template,Line spacing for amount in words,Linjeavstånd för mängd i ord
 DocType: Item Group,Item Group Defaults,Produktgruppsinställningar
 DocType: Salary Component,Abbr,Förkortning
@@ -4343,7 +4434,6 @@
 DocType: Quiz,Quiz Configuration,Quiz-konfiguration
 DocType: Mode of Payment,General,Allmän
 DocType: Email Digest,Annual Expenses,Årskostnader
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,Förväntad slutdatum kan inte vara mindre än förväntat startdatum
 DocType: Global Defaults,Disable In Words,Inaktivera i ord
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Netto lön kan inte vara negativ
@@ -4389,7 +4479,6 @@
 DocType: Serial No,Distinct unit of an Item,Distinct unit of a Item
 DocType: Amazon MWS Settings,Synch Products,Synchprodukter
 DocType: Supplier Scorecard Scoring Variable,Path,Väg
-DocType: Project Task,Task ID,Uppgift ID
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Öppning (Dr)
 DocType: Project,% Completed,% Slutförd
 DocType: Customer,Commission Rate,Kommissionens skattesats
@@ -4401,7 +4490,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Slutkonto {0} måste vara av typen Ansvar / Equity
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
 DocType: Inpatient Occupancy,Check In,Checka in
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,Kund och Leverantör
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,Kund och Leverantör
 DocType: Issue,Support Team,Supportteam
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Konto {0}: Du kan inte tilldela dig som förälderkonto
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Fast tillgångsobjekt måste vara ett lager utan föremål.
@@ -4429,6 +4518,7 @@
 DocType: Product Bundle,Parent Item,Föräldraartikel
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Mäkleri
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Var god skapa kvitto eller inköpsfaktura för objektet {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Vänligen välj Patient för att få föreskriven procedur
 ,Product Bundle Balance,Produktpaketbalans
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Företagsnamn kan inte vara Företag
 DocType: Maintenance Visit,Breakdown,Bryta ner
@@ -4436,6 +4526,7 @@
 DocType: Issue,Response By,Response By
 DocType: Purchase Invoice,Credit To,Kredit till
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Skicka in denna arbetsorder för vidare bearbetning.
+DocType: Bank Transaction,Reconciled,förenas
 DocType: Bank Guarantee,Bank Guarantee Number,Bankgaranti nummer
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Levereras: {0}
 DocType: Quality Meeting Table,Under Review,Under granskning
@@ -4474,6 +4565,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Huvudgrupper (eller grupper) mot vilka redovisningstillfällen görs och balanseringar upprätthålls.
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materialförfrågan används för att göra denna lagerinmatning
 DocType: Request for Quotation,Link to material requests,Länk till materialförfrågningar
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Ogiltig {0}! Val av kontrollsiffra har misslyckats.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Osäkra lån
 apps/erpnext/erpnext/public/js/event.js,Add Customers,Lägg till kunder
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standardavslutat varuhus
@@ -4538,6 +4630,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potentiella möjligheter att sälja.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Visa PDC i Print
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Leverantör
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Denna banktransaktion är redan fullständigt försonad
 DocType: POS Profile User,POS Profile User,POS Profil Användare
 DocType: Sales Person,Sales Person Name,Försäljningspersonens namn
 DocType: Packing Slip,Gross Weight,Bruttovikt
@@ -4546,6 +4639,7 @@
 ,Project wise Stock Tracking,Projektvis Stock Tracking
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Spara ditt dokument innan du lägger till ett nytt konto
 DocType: Issue,Service Level Agreement,Servicenivåavtal
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Objektvärderingskursen omräknas med tanke på landad kostnadskupongbelopp
 DocType: Timesheet,Employee Detail,Medarbetardetaljer
@@ -4565,7 +4659,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Rad {0}: Konverteringsfaktor är obligatorisk
 DocType: Buying Settings,Purchase Receipt Required,Erkännande av inköp krävs
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM-hastighet
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,Ogiltig GSTIN! Val av kontrollsiffra har misslyckats.
 DocType: HR Settings,Max working hours against Timesheet,Max arbetstid mot tidstabell
 DocType: HR Settings,Include holidays in Total no. of Working Days,Inkludera semester i Totalt antal. arbetsdagar
 DocType: Quality Meeting,Quality Meeting,Kvalitetsmötet
@@ -4586,6 +4679,7 @@
 DocType: Course Activity,Activity Date,Aktivitetsdatum
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Välj eller lägg till ny kund
 DocType: Contract,Unfulfilled,Ouppfylld
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Du får inte anmäla dig till denna kurs
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,Läs blogg
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Projektvärde
 DocType: Task,Expected Time (in hours),Förväntad tid (i timmar)
@@ -4602,6 +4696,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Användaren {0} är redan tilldelad anställd {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Form View
 DocType: Supplier Quotation,Auto Repeat Section,Auto Repeat Section
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Plaid public token error
 DocType: Sales Person,Select company name first.,Välj företagets namn först.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Budgetår
 DocType: Sales Invoice Item,Deferred Revenue,Uppskjuten intäkt
@@ -4620,6 +4715,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} tillgången kan inte överföras
 ,Unpaid Expense Claim,Obetald utgiftskrav
 DocType: Employee,Family Background,Familjebakgrund
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Energy Point Leaderboard
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonusbetalningsdatum kan inte vara ett tidigare datum
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Nej {0} hittades för Inter Company Transactions.
 DocType: Bank Account,Party Type,Party Type
@@ -4666,6 +4762,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Betygsätt vid vilken prislista valutan omvandlas till företagets basvaluta
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Visa avgifter
 DocType: Training Event,Theory,Teori
+DocType: Sales Invoice,Is Discounted,Rabatteras
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Skapa offert
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} har inte konto {2} eller redan matchats mot en annan kupong
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Skapa en ny kund
@@ -4680,6 +4777,7 @@
 DocType: Practitioner Schedule,Time Slots,Tidsluckor
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Välj minst ett värde från var och en av attributen.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bankförslag
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Senaste utgåvan
 DocType: Email Digest,Send regular summary reports via Email.,Skicka regelbundna sammanfattningsrapporter via e-post.
 DocType: Quality Procedure Table,Step,Steg
 DocType: Normal Test Items,Result Value,Resultatvärde
@@ -4715,7 +4813,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Forumaktivitet
 DocType: Service Level Priority,Resolution Time Period,Upplösningstidsperiod
 DocType: Request for Quotation,Supplier Detail,Leverantörsdetaljer
-DocType: Project Task,View Task,Visa uppgift
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokument {0} framgångsrikt ocleared
 DocType: Serial No,Purchase / Manufacture Details,Köp / Tillverkningsdetaljer
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Bokförtillgodskrivning automatiskt
 DocType: Work Order Operation,Operation completed for how many finished goods?,Drift avslutad för hur många färdiga varor?
@@ -4744,6 +4842,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Föremål för Raw Material Request
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Välj objekt (tillval)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Föräldraartikel {0} får inte vara ett lager
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Alla banktransaktioner har skapats
 DocType: Stock Entry Detail,Against Stock Entry,Mot lagerinträde
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Hämta exploderad BOM (inklusive underenheter)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
@@ -4792,6 +4891,7 @@
 DocType: Chapter,Chapter Head,Kapitelhuvud
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Inte tillåtet. Avaktivera testmallen
 DocType: Restaurant Reservation,No Show,Icke infinnande
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Den valda betalningsposten ska kopplas till en kreditorbank transaktion
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Försäljningsbelopp
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} finns inte i moderbolaget
@@ -4799,8 +4899,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Lägg till leverantörer
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Sammanfattning för denna månad och pågående aktiviteter
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Transportsätt
+apps/erpnext/erpnext/config/hr.py,Recruitment,Rekrytering
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruttolön - Summa avdrag - Låneåterbetalning
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Bokningsdatum kan inte vara framtida datum
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} krävs för att generera e-Way Bill JSON
 ,Work Order Stock Report,Arbetsordningsbeståndsrapport
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Aktivera / inaktivera valutor.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Visa i kundvagnen
@@ -4823,14 +4925,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Förkortning är obligatorisk
 DocType: Travel Request,Domestic,Inhemsk
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,Så många
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Utgivningsdatum måste vara i framtiden
 DocType: Program Enrollment,Pick/Drop by Guardian,Plocka / släpp av förmyndare
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Balans i basvaluta
+DocType: Payment Entry,Get Outstanding Invoice,Få enastående faktura
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,Alla produkter eller tjänster.
 DocType: Vehicle Service,Brake Pad,Bromsbelägg
 DocType: Pricing Rule,Max Amt,Max Amt
 DocType: Shopping Cart Settings,Show Stock Availability,Visa lager tillgänglighet
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotellrumsprispost
-DocType: Project Task,Pending Review,Väntar på granskning
+DocType: Task,Pending Review,Väntar på granskning
 DocType: Employee,Date of Joining,Datum för anslutning
 DocType: Patient,Patient Relation,Patientrelation
 DocType: Currency Exchange,For Selling,För försäljning
@@ -4845,6 +4949,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
 DocType: Invoice Discounting,Loan End Date,Låneavslutningsdatum
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Mängden i rad {0} ({1}) måste vara densamma som tillverkad mängd {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Skapa bankposter ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Kommersiell
 DocType: Salary Slip,Bank Account No.,Bankkontonummer.
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Förskottsbeloppet kan inte vara större än {0} {1}
@@ -4888,9 +4993,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Månatlig försäljningsmål (
 DocType: Guardian,Guardian Interests,Guardian Intressen
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Batch-ID är obligatoriskt
-DocType: Item,Allow over delivery or receipt upto this percent,Tillåt över leverans eller kvitto upp till denna procent
 DocType: Payment Entry,Paid Amount (Company Currency),Betalt belopp (företagsvaluta)
 DocType: Shipping Rule Condition,Shipping Rule Condition,Leveransregeln
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Maximala försök för denna frågesport har nåtts!
 DocType: Employee Boarding Activity,Required for Employee Creation,Krävs för anställningsskapande
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Återbetalning av lojalitetspoäng
 DocType: Job Applicant,Cover Letter,Personligt brev
@@ -4925,7 +5030,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Rad {0}: Hours-värdet måste vara större än noll.
 DocType: Account,Account Number,Kontonummer
 DocType: Assessment Result Detail,Assessment Result Detail,Bedömningsresultatdetalj
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","För att tillåta överfakturering eller överbeställning, uppdatera &quot;Allowance&quot; i lagerinställningar eller objektet."
 DocType: Support Settings,Auto close Issue after 7 days,Auto stäng utgåva efter 7 dagar
 DocType: Supplier,Is Frozen,Är frusen
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Den totala viktbeloppet ska vara 100%. Det är {0}
@@ -4941,6 +5045,7 @@
 DocType: Crop Cycle,Crop Cycle,Beskärningscykel
 DocType: Serial No,Creation Time,Skapelsetid
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Vänligen ange Godkännande roll eller Godkännande användare
+DocType: Plaid Settings,Link a new bank account,Länk ett nytt bankkonto
 DocType: Inpatient Record,Discharged,urladdat
 DocType: BOM,Raw Material Cost(Company Currency),Råmaterialkostnad (företagsvaluta)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Obs: Förfallodatum / referensdatum överstiger tillåtna kundkreditdagar senast {0} dag (er)
@@ -5059,6 +5164,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Visa &quot;I lager&quot; eller &quot;Ej i lager&quot; baserat på lager i lager.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Ta bort permanent?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Minst en av de tillämpliga modulerna ska väljas
 DocType: Leave Type,Is Leave Without Pay,Är lämnar utan betalning
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Rad # {0}: Tillgång {1} måste lämnas in
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Ytterligare rabattbelopp (företagsvaluta)
@@ -5104,10 +5210,12 @@
 DocType: Pricing Rule,Qty,Antal
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC Tillgänglig (A) - (B)
 ,Material Requests for which Supplier Quotations are not created,Materialförfrågningar för vilka leverantörsintäkter inte skapas
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Något gick fel när du utvärderade frågesporten.
 DocType: GST Account,GST Account,GST-konto
 DocType: Pricing Rule,For Price List,För prislista
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,Hoppa över materialöverföring till WIP Warehouse
+DocType: Training Event Employee,Feedback Submitted,Feedback inskickad
 DocType: Cheque Print Template,Primary Settings,Primär inställningar
 DocType: Amazon MWS Settings,Customer Type,kundtyp
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
@@ -5116,6 +5224,7 @@
 DocType: Vehicle Log,Odometer Reading,Odometerläsning
 DocType: Additional Salary,Salary Slip,Lönebesked
 DocType: Payroll Entry,Payroll Frequency,Lönefrekvens
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Rad # {0}: Drift {1} är inte färdig för {2} Antal färdiga varor i Arbetsorder {3}. Uppdatera driftstatus via jobbkort {4}.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Start- och slutdatum inte i en giltig löneperiod, kan inte beräkna {0}"
 DocType: Products Settings,Home Page is Products,Hemsida är produkter
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,samtal
@@ -5130,11 +5239,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Anställningsskatt undantagskategori
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Rad {0}: tillgång krävs för punkt {1}
 DocType: Expense Claim Detail,Sanctioned Amount,Sanktionsbelopp
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Faktureringsintervallräkningen får inte vara mindre än 1
 DocType: Taxable Salary Slab,Taxable Salary Slab,Skattlig löneskiva
 DocType: Grant Application,Grant Application,Bidragsansökan
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Det gick inte att hitta poäng från {0}. Du måste ha stående poäng som täcker 0 till 100
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Sales Person,Parent Sales Person,Förälderförsäljare
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Visa alla problem från {0}
 DocType: Student Group Creation Tool,Get Courses,Få kurser
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rad # {0}: Antal måste vara 1, eftersom posten är en fast tillgång. Använd separat rad för flera antal."
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Arbetstid under vilken Frånvarande är markerad. (Noll att avaktivera)
@@ -5181,6 +5292,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Hämta varor från inköpsbevis
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Rad # {0} (Betalnings tabell): Beloppet måste vara positivt
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Arbetsgivarbeskattningsdeklaration
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Hitta länkade betalningar
 DocType: Project,Expected End Date,Förväntad slutdatum
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Konverteringsfrekvensen kan inte vara 0 eller 1
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
@@ -5261,8 +5373,10 @@
 DocType: Asset Category,Asset Category Name,Namn på tillgångskategori
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Kvittningsdokumentet måste lämnas in
 ,Employee Advance Summary,Sammanfattning av anställd
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Kontrollera felloggen om du vill ha detaljer om importfel
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Detaljerade skäl
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Låg känslighet
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Det totala tilldelade beloppet ({0}) är större än det betalda beloppet ({1}).
 DocType: Authorization Rule,Applicable To (Designation),Gäller till (beteckning)
 DocType: Tax Rule,Billing City,Billing City
 DocType: Item,Is Customer Provided Item,Är kundtillhandahållen vara
@@ -5339,8 +5453,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Välj domäner
 DocType: Agriculture Task,Task Name,Arbetsnamn
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Lagerinmatningar som redan har skapats för arbetsorder
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Ta bort medarbetaren <a href=""#Form/Employee/{0}"">{0}</a> \ för att avbryta det här dokumentet"
 ,Amount to Deliver,Belopp att leverera
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Företaget {0} existerar inte
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Inga pågående materialförfrågningar hittades för att länka för de angivna objekten.
@@ -5365,6 +5477,7 @@
 DocType: Email Digest,New Income,Ny inkomst
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry redan skapad eller Provkvantitet ej angiven
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Behandling av kuponger
+DocType: Support Settings,Allow Resetting Service Level Agreement,Tillåt återställning av servicenivåavtal
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Vänligen ange produktkod för att få batch nr
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Service Stop Date kan inte vara före service startdatum
 DocType: Employee Property History,Employee Property History,Anställdas fastighetshistoria
@@ -5377,6 +5490,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Betalt belopp + Skriv av Beloppet får inte vara större än Grand Total
 DocType: Asset Repair,Error Description,Felbeskrivning
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consulting Charge Item
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Ny faktura
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Inga svar från
 DocType: Shopify Settings,Sales Order Series,Försäljningsorderserie
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Hämta automatiskt betalningsvillkor
@@ -5407,6 +5521,7 @@
 DocType: Material Request Plan Item,Customer Provided,Kunden tillhandahållen
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Barnuppgift finns för denna uppgift. Du kan inte ta bort denna uppgift.
 DocType: Item,Inventory,Lager
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Varken GST Transporter ID eller Fordonsnummer krävs om transportsätt är väg
 DocType: Supplier Scorecard Criteria,Criteria Name,Kriterier Namn
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Totalt tilldelade löv
 DocType: Chapter,Members,medlemmar
@@ -5415,7 +5530,7 @@
 DocType: Cheque Print Template,Has Print Format,Har utskriftsformat
 DocType: Training Result Employee,Training Result Employee,Utbildningsresultat anställd
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Konto med barnnoder kan inte ställas in som huvudbok
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,Beställning till betalning
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Beställning till betalning
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Startdagen är större än slutdagen i uppgiften &#39;{0}&#39;
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Nettokassa från finansiering
 DocType: Quiz,Enter 0 to waive limit,Ange 0 för att avstå från gränsen
@@ -5442,7 +5557,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Visa Ledger
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Några andra kommentarer, anmärkningsvärda ansträngningar som ska gå i journalen."
 DocType: Travel Request,"Details of Sponsor (Name, Location)","Detaljer om Sponsor (Namn, Plats)"
-DocType: Project Task,Weight,Vikt
+DocType: Task,Weight,Vikt
 DocType: Staffing Plan Detail,Current Count,Aktuell räkning
 DocType: Sales Team,Incentives,incitament
 DocType: Program Fee,Program Fee,Programavgift
@@ -5463,7 +5578,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Orderläggning
 DocType: Request for Quotation Supplier,Download PDF,Ladda ner PDF
-DocType: Payment Entry,Unallocated Amount,Odelad belopp
+DocType: Bank Transaction,Unallocated Amount,Odelad belopp
 DocType: Travel Itinerary,Rented Car,Hyrbil
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Placerad i kö
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Försäkringsfaktura Tidsschema
@@ -5525,13 +5640,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;employee_field_value&#39; och &#39;timestamp&#39; krävs.
 DocType: Purchase Taxes and Charges,Reference Row #,Referens Row #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Ange &#39;Kostnadscentral för tillgångsavskrivning&#39; i Företag {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Rad # {0}: Betalningsdokument krävs för att avsluta dragningen
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klicka på den här knappen för att dra dina försäljningsorderdata från Amazon MWS.
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Arbetstid under vilken halvdag markeras. (Noll att avaktivera)
 ,Assessment Plan Status,Bedömningsplan status
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Var god välj {0} först
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Skicka in det här för att skapa anställningsrekordet
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Detta kommer att läggas till varukodens artikelnummer. Till exempel, om din förkortning är &quot;SM&quot; och varukoden är &quot;T-SHIRT&quot;, kommer varukoden för varianten att vara &quot;T-SHIRT-SM&quot;"
+DocType: Support Settings,Track Service Level Agreement,Track Service Level Agreement
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Ange leveransdatum
 DocType: Purchase Invoice Item,Quality Inspection,Kvalitetsinspektion
 DocType: Account,Root Type,Rottyp
@@ -5554,7 +5669,7 @@
 DocType: Department Approver,Department Approver,Avdelning Godkännare
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Antal per BOM-linje
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Godkänd + Avvisad mängd måste vara lika med Mottagen kvantitet för artikel {0}
-apps/erpnext/erpnext/config/hr.py,Expense Claims,Kostnadskrav
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Kostnadskrav
 DocType: Bank Account,Address HTML,Adress HTML
 ,Stock Projected Qty,Lagerprojekt Antal
 DocType: Employee Onboarding,Job Offer,Jobb erbjudande
@@ -5569,6 +5684,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Inward Supplies (återbetalningsavgift)
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} finns inte i tabellen Fakturainformation
 DocType: Stock Entry,Total Incoming Value,Totalt inkommande värde
+DocType: Bank Transaction Payments,Bank Transaction Payments,Banköverföringsbetalningar
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Välj lager ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Typ av verksamhet
 apps/erpnext/erpnext/config/buying.py,All Addresses.,Alla adresser.
@@ -5662,6 +5778,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,Standard Medical Code Standard
 DocType: Woocommerce Settings,Tax Account,Skattekonto
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Summa betald amt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Välj finansbok för objektet {0} i rad {1}
 DocType: BOM,Website Specifications,Webbplatsspecifikationer
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Från en leverantör enligt sammansättningssystemet, Undantaget och Nilvärderat"
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5680,7 +5797,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Mot dokumentdetalj nr
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Ange {0}
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Var god välj prefix först
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,Hantera underleverantörer
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Hantera underleverantörer
 DocType: Activity Cost,Projects User,Projekt Användare
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Leverantörs Scorecard Variable
 DocType: Item Group,Item Group Name,Artikelgruppsnamn
@@ -5689,6 +5806,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Överproduktionsprocent för försäljningsorder
 DocType: Purchase Invoice,Supplied Items,Levererade varor
 DocType: Leave Control Panel,Select Employees,Välj Medarbetare
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Skapa lån
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Välj ränteintäkter konto i lån {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Alla objekt har redan överförts för denna arbetsorder.
 DocType: Certification Application,Payment Details,Betalningsinformation
@@ -5741,6 +5859,7 @@
 ,Sales Partner Target Variance based on Item Group,Försäljnings Partner Target Variance baserat på produktgrupp
 DocType: Stock Settings,Naming Series Prefix,Namn Serie Prefix
 DocType: BOM Operation,Workstation,Arbetsstation
+DocType: Plaid Settings,Synchronize all accounts every hour,Synkronisera alla konton varje timme
 DocType: Employee Boarding Activity,Task Weight,Arbetsvikt
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Årlig fakturering: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Du kan inte ta bort Fiscal Year {0}. Skatteåret {0} är inställt som standard i Globala inställningar
@@ -5791,7 +5910,7 @@
 DocType: Patient Relation,Family,Familj
 DocType: Work Order Operation,Updated via 'Time Log',Uppdaterad via &quot;Time Log&quot;
 DocType: Quality Inspection,Sample Size,Provstorlek
-DocType: Journal Entry,Reference Number,Referensnummer
+DocType: Bank Transaction,Reference Number,Referensnummer
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Konverteringsdetaljer
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Öppna ackumulerade avskrivningar måste vara mindre än lika med {0}
 DocType: Antibiotic,Antibiotic Name,Antibiotikumnamn
@@ -5915,7 +6034,7 @@
 DocType: Global Defaults,Hide Currency Symbol,Dölj valuta Symbol
 DocType: Additional Salary,Overwrite Salary Structure Amount,Skriv över lönestrukturbeloppet
 DocType: Supplier Quotation,Is Subcontracted,Är underleverantör
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeloppet får inte överstiga maximalt lånbelopp på {0}
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeloppet får inte överstiga maximalt lånbelopp på {0}
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM innehåller inga lagerobjekt
 DocType: Employee Skill Map,Employee Skill Map,Medarbetarkapacitet
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,marknadsföring
@@ -5932,6 +6051,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,Debit i företagsvaluta
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Fallback-serien är &quot;SO-WOO-&quot;.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,Kvalitets mötesagenda
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Snälla skapa inte mer än 500 objekt åt gången
 DocType: Cash Flow Mapper,Section Header,Sektionsrubrik
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Dina produkter eller tjänster
 DocType: Crop,Perennial,Perenn
@@ -5944,9 +6064,11 @@
 DocType: Water Analysis,Water Analysis Criteria,Vattenanalysskriterier
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Obs! Totalt allokerade blad {0} bör inte vara mindre än redan godkända blad {1} för perioden
 DocType: Salary Component,Deduction,Avdrag
+DocType: Accounts Settings,Over Billing Allowance (%),Över faktureringsbidrag (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,Du kan inte starta om en prenumeration som inte avbryts.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Medarbetarförskott
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Provisorisk vinst / förlust (kredit)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Offentliga token saknas för denna bank
 DocType: Employee Tax Exemption Category,Max Exemption Amount,Max undantagsbelopp
 DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Olika UOM för objekt kommer att leda till felaktigt (Total) Nettoviktvärde. Se till att nettovikten för varje objekt ligger i samma UOM.
@@ -6003,11 +6125,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Leverantörsadresser och kontakter
 DocType: Bank Guarantee,Bank Guarantee Type,Bankgaranti Typ
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",Om deaktiveras kommer fältet &quot;Avrundet totalt&quot; inte att visas i någon transaktion
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Var god ange ett bankkonto för företag {0}
 DocType: Pricing Rule,Min Amt,Min Amt
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Detta är en root healthcare service enhet och kan inte redigeras.
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Ange detta om kunden är ett förvaltningsbolag.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Max fördelar bör vara större än noll för att fördela fördelarna
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},Rad # {0}: Drift {1} är inte färdig för {2} Antal färdiga varor i Arbetsorder # {3}. Uppdatera driftstatus via jobbkortet # {4}
 DocType: Production Plan Item,Planned Start Date,Planerad startdatum
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Asset Maintenance
 DocType: Lead,Interested,Intresserad
@@ -6032,6 +6154,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Kostnad som på
 apps/erpnext/erpnext/config/projects.py,Project Update.,Projektuppdatering.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Root Type är obligatorisk
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Autentisering misslyckades
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Det gick inte att hitta växelkursen för {0} till {1} för nyckeldatum {2}. Var god skapa en valutautbyteslista manuellt
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% Billed
 DocType: Purchase Invoice,Overdue,Försenad
@@ -6081,6 +6204,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","För &quot;Produktpaket&quot; -artiklar kommer lager, serienummer och satsnummer att beaktas från tabellen &quot;Förpackningslista&quot;. Om lagret och batchnummeret är samma för alla förpackningar för något produktpaket, kan dessa värden anges i huvudobjekttabellen, värden kommer att kopieras till tabellen &quot;Förpackningslista&quot;."
 DocType: Lab Test,Submitted Date,Inlämnad Datum
 DocType: Delivery Settings,Send with Attachment,Skicka med bilagan
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON kan endast genereras från inlämnat dokument
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Konto {0} existerar inte
 DocType: BOM Item,BOM No,BOM nr
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Snitt Daglig Utgående
@@ -6097,7 +6221,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Nettoförändring i eget kapital
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Bladen har beviljats framgångsrikt
 DocType: Loyalty Point Entry,Expiry Date,Utgångsdatum
-DocType: Project Task,Working,Arbetssätt
+DocType: Task,Working,Arbetssätt
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} har redan ett föräldraförfarande {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Detta är baserat på transaktioner mot denna patient. Se tidslinjen nedan för detaljer
 DocType: Material Request,Requested For,Begärt för
@@ -6118,7 +6242,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partyp och parti krävs för debiterbart / betalningsbart konto {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,Produktion
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Misslyckades med att ställa in postbolags fixturer
-apps/erpnext/erpnext/config/support.py,Communication log.,Kommunikationslogg.
 DocType: Purchase Invoice Item,Enable Deferred Expense,Aktivera uppskjuten kostnad
 DocType: Purchase Order,Customer Contact Email,Kundkontakt Email
 DocType: Clinical Procedure Template,Collection Details,Samlingsdetaljer
@@ -6134,6 +6257,7 @@
 DocType: Employee Boarding Activity,Activity Name,Aktivitetsnamn
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detalj
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Förena detta konto
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variant Of
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Mållager är obligatoriskt för rad {0}
 apps/erpnext/erpnext/config/support.py,Warranty,Garanti
@@ -6167,7 +6291,6 @@
 DocType: Cheque Print Template,Date Settings,Datum Inställningar
 DocType: BOM Operation,Operation Time,Driftstid
 DocType: Asset,Value After Depreciation,Värde efter avskrivningar
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Startdatum för uppgift <b>{0}</b> kan inte vara mindre än <b>{1}</b> förväntat startdatum <b>{2}</b>
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Återstående
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Lödräkning
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,Namnet på ditt företag för vilket du installerar detta system.
@@ -6183,6 +6306,7 @@
 DocType: Item Attribute,Attribute Name,Attributnamn
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Donor Typ information.
 DocType: Supplier,Is Transporter,Är Transporter
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Nytt utgivningsdatum ska vara i framtiden
 DocType: Loan Type,Maximum Loan Amount,Maximalt lånbelopp
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-post hittades inte i standardkontakt
 DocType: Hotel Room Reservation,Booked,bokade
@@ -6201,6 +6325,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,Provhållningslager
 DocType: Pricing Rule,Discount Percentage,Rabattprocent
 DocType: Company,Company Description,Företagsbeskrivning
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} är inte standardleverantören för några objekt.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Serienummer {0} hör inte till artikel {1}
 DocType: Work Order,Scrap Warehouse,Skrotlager
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Kapitelinformation.
@@ -6224,7 +6349,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditgränsen har överskridits för kund {0} ({1} / {2})
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Inlämnade beställningar kan inte raderas
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Hej
-DocType: Vehicle Service,Change,Byta
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivitetskostnad existerar för anställd {0} mot aktivitetstyp - {1}
 DocType: Request for Quotation Item,Request for Quotation Item,Begäran om offert
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} inmatades två gånger i produktskatt
@@ -6235,6 +6359,7 @@
 DocType: Timesheet Detail,Expected Hrs,Förväntad tid
 DocType: Subscription Plan,Payment Plan,Betalningsplan
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Tidigast
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Bankkonto &quot;{0}&quot; har synkroniserats
 DocType: Program Enrollment Tool,Enroll Students,Registrera studenter
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Upprepa kundintäkter
 DocType: Company,Date of Commencement,Datum för inledande
@@ -6269,6 +6394,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,Anställdas status kan inte ställas in till &quot;Vänster&quot; eftersom följande anställda rapporterar för närvarande till den här medarbetaren:
 DocType: BOM Explosion Item,Source Warehouse,Source Warehouse
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Lägg till användare
+DocType: Exotel Settings,Exotel Settings,Exotel-inställningar
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Betalning Tems
 DocType: SMS Center,All Sales Partner Contact,Alla försäljningspartners kontakt
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Total (Amt)
@@ -6277,12 +6403,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Ackumulerade värden
 DocType: Grading Scale,Intervals,intervaller
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Utbildningshändelser
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Öppnande och stängning
 DocType: Production Plan Item,Quantity and Description,Mängd och beskrivning
 DocType: Payment Entry,Payment Type,Betalnings typ
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio numren matchar inte
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kvalitetskontroll: {0} lämnas inte för objektet: {1} i rad {2}
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Visa {0}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Service Level Agreement Reset.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} objekt hittades.
 ,Stock Ageing,Lager åldrande
 DocType: Customer Group,Mention if non-standard receivable account applicable,Ange om icke-standardfordran är tillämpligt
@@ -6316,6 +6444,7 @@
 DocType: SMS Log,SMS Log,SMS-logg
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Var god ange kvantitet eller värderingsfrekvens eller båda
 DocType: Salary Component,Amount based on formula,Belopp baserat på formel
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Aktivera automatisk ombeställning
 DocType: Clinical Procedure Item,Transfer Qty,Överföringsantal
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Kostnadscentra
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch är obligatorisk i rad {0}
@@ -6350,6 +6479,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Garantianspråk
 DocType: Company,Date of Incorporation,Datum för införlivande
 DocType: Asset,Double Declining Balance,Dubbelsänkande saldo
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Skattkonto ej specificerat för Shopify Skatt {0}
 DocType: Payroll Entry,Validate Attendance,Validera närvaro
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,POS kundgrupp
@@ -6376,7 +6506,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","Du kan bara hävda en mängd {0}, resten mängden {1} borde finnas i programmet \ som pro-rata-komponenten"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Ett logiskt lager mot vilket aktieposter görs.
-DocType: Stock Entry Detail,Difference Account,Skillnad konto
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Skillnad konto
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Detta kommer att skicka Löneglister och skapa periodiseringsjournalen. Vill du fortsätta?
 DocType: Manufacturer,Manufacturers used in Items,Tillverkare som används i artiklar
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Student {0} tillhör inte gruppen {1}
@@ -6404,6 +6534,7 @@
 DocType: Delivery Note,Is Return,Är Retur
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriterier för markanalys
 DocType: Quiz Result,Selected Option,Valt alternativ
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Bank Data mapper existerar inte
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Förhandsvisa Löneglip
 DocType: Asset,Assets,Tillgångar
 DocType: Pricing Rule,Rate or Discount,Betygsätt eller rabatt
@@ -6416,6 +6547,7 @@
 DocType: Shopify Settings,Shopify Settings,Shopify-inställningar
 DocType: Company,Sales Monthly History,Försäljning månadshistoria
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,&quot;Har serienummer&quot; kan inte vara &quot;Ja&quot; för lager utan föremål
+DocType: Bank Account,GL Account,GL-konto
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Totala skattepliktiga beloppet
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Ogiltigt attribut {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Serienummer {0} har redan returnerats
@@ -6424,21 +6556,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,Standard Fraktkonto
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
 DocType: Subscription,Trialling,testar
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Synkroniseringsfel för plaidtransaktioner
 DocType: Loyalty Program,Single Tier Program,Single Tier Program
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Mot lån: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,Skatteavdrag
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Community Forum
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Anslut dina bankkonton till ERPNext
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Kontotyp för {0} måste vara {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Erforderlig mängd
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Vänligen välj Slutdatum för slutfört reparation
 DocType: Clinical Procedure,Medical Department,Medicinska avdelningen
 DocType: Share Transfer,From Shareholder,Från aktieägare
-DocType: Company,Default Terms,Standardvillkor
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Lägg till tidsluckor
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Se till att leverans är baserad på tillverkat serienummer
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Lösenordsprincipen kan inte innehålla mellanslag eller samtidiga bindestreck. Formatet kommer att omstruktureras automatiskt
 ,Eway Bill,Eway Bill
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Lager kan inte uppdateras mot leveransnotering {0}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Subtyp
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext kunde inte hitta någon matchande betalningspost
 DocType: Task,Closing Date,Slutdatum
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Gå till skrivbordet och börja använda ERPNext
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Duplikat serienummer inmatat för punkt {0}
@@ -6481,6 +6616,7 @@
 DocType: Sales Order,Not Applicable,Inte tillämpbar
 DocType: Support Search Source,Response Options,Svaralternativ
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} bör vara ett värde mellan 0 och 100
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Välj Difference Account
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Försäljningsperson
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Följesedel
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Globala inställningar för alla tillverkningsprocesser.
@@ -6492,6 +6628,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Tillverkningskvantitet är obligatorisk
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Bypass kreditkontroll vid Försäljningsorder
 DocType: Bin,Stock Value,Lagervärde
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Medarbetarskatt och förmåner
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Skattemall för punktskattesatser.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} är inte aktiv
 DocType: Inpatient Record,O Positive,O Positiv
@@ -6534,6 +6671,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,Krav på förmån för
 DocType: Fiscal Year,Year Name,Årsnamn
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Avstämda transaktioner
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Procentandel du får betala mer mot det beställda beloppet. Till exempel: Om ordervärdet är $ 100 för ett objekt och toleransen är inställd som 10%, får du fakturera för $ 110."
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Obs! Systemet kontrollerar inte överleverans och överbokning för punkt {0} eftersom kvantitet eller mängd är 0
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Öppningsbalans
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&quot;Från datum&quot; måste vara efter &quot;Till datum&quot;
@@ -6544,7 +6682,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kreditgräns är mindre än nuvarande utestående belopp för kunden. Kreditgränsen måste vara minst {0}
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Endast {0} i lager för artikel {1}
 DocType: Payment Reconciliation,Bank / Cash Account,Bank / Kontant Konto
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,Uppgiftens vikt kan inte vara negativ
 DocType: Serial No,Creation Date,Skapelsedagen
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Slutade bra
 DocType: Healthcare Settings,Manage Sample Collection,Hantera provsamling
@@ -6560,6 +6697,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Valutakursomvärdering
 DocType: Warehouse,Warehouse Contact Info,Lagerkontakt Info
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Begäran om citatleverantör
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Vänligen fyll i din Plaid API-konfiguration innan du synkroniserar ditt konto
 DocType: Travel Request,Costing,Kostnadsberäkning
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Anläggningstillgångar
 DocType: Purchase Order,Ref SQ,Ref SQ
@@ -6604,6 +6742,7 @@
 DocType: Sales Invoice Item,Discount and Margin,Rabatt och marginal
 ,Student and Guardian Contact Details,Student och Guardian Kontaktuppgifter
 DocType: Pricing Rule,Buying,Uppköp
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Okänt nummer
 DocType: Student Attendance,Present,Närvarande
 DocType: Membership,Member Since,Medlem sedan
 DocType: Tax Rule,Use for Shopping Cart,Använd till kundvagnen
@@ -6630,6 +6769,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,årets vinst
 DocType: Codification Table,Medical Code,Medicinsk kod
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Uppdatera bankens betalningsdatum med tidskrifter.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Värdet {0} är redan tilldelat ett existerande föremål {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Nuvarande tillgångar
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Rad # {0}: tillgång {1} tillhör inte företag {2}
 DocType: Purchase Invoice,Contact Person,Kontaktperson
@@ -6691,6 +6831,7 @@
 DocType: Buying Settings,Purchase Order Required,Beställningsorder krävs
 DocType: Program Enrollment Tool,New Student Batch,Ny studentbatch
 DocType: Account,Account Type,Kontotyp
+DocType: Terms and Conditions,Applicable Modules,Tillämpliga moduler
 DocType: Vehicle,Fuel Type,Bränsletyp
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},E-post skickad till {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Ändra Release Date
@@ -6728,7 +6869,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,Restaurang menyobjekt
 DocType: Appraisal,Calculate Total Score,Beräkna totalpoäng
 DocType: Issue,Issue Type,Typ av utgåva
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Startdatum för uppgift <b>{0}</b> kan inte vara större än <b>{1}</b> förväntat slutdatum <b>{2}</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Balansvärde
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,grupper
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Mållager i rad {0} måste vara samma som Arbetsorder
@@ -6745,6 +6885,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Kassaflöde från verksamheten
 DocType: Employee Checkin,Log Type,Logg typ
 DocType: Stock Settings,Allow Negative Stock,Tillåt negativt lager
+DocType: Call Log,Ringing,Ringande
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Ingen av föremålen har någon förändring i kvantitet eller värde.
 DocType: Asset,Purchase Date,inköpsdatum
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankräkning Transaktionsinställningsobjekt
@@ -6753,6 +6894,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rad {0}: Förväntat värde efter nyttjandeperioden måste vara mindre än bruttoinköpsbeloppet
 DocType: Employee,Personal Bio,Personligt Bio
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Duplicate Entry. Kontrollera behörighetsregeln {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN är inte giltigt
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Anställd {0} har redan ansökt om {1} på {2}:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Standardförsäljning
 DocType: Clinical Procedure,Invoiced,faktureras
@@ -6776,7 +6918,6 @@
 DocType: Inpatient Record,AB Positive,AB Positiv
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Avskrivningsdatum
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Kommande kalenderhändelser
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","Utvärderingar, Kostnadskrav och lån"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Skapa studentbatch
 DocType: Travel Itinerary,Travel Advance Required,Resefordran krävs
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Beställningar som släppts för produktion.
@@ -6787,6 +6928,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Rad {0}: Från tid till tid på {1} överlappar varandra med {2}
 DocType: Vital Signs,Very Hyper,Mycket Hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Välj arten av ditt företag.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Endast .csv och .xlsx-filer stöds för närvarande
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Är du säker på att du vill göra betalkort?
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Var god välj månad och år
 DocType: Service Level,Default Priority,Standardprioritet
 DocType: Student Log,Student Log,Studentlogg
@@ -6841,6 +6984,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Totalt obetald: {0}
 DocType: Account,Balance must be,Balansen måste vara
 DocType: Supplier,Default Bank Account,Standardbankkonto
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Transport kvitto nr och datum är obligatorisk för ditt valda transportsätt
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Skapa avgifter
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Var god välj Antal mot objekt {0}
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Bekräfta inte om mötet är skapat samma dag
@@ -6854,6 +6998,7 @@
 ,Procurement Tracker,Upphandling Tracker
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Typ av bevis
 DocType: Purchase Receipt,Vehicle Date,Fordonsdatum
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Förena poster
 DocType: Delivery Settings,Dispatch Settings,Dispatch Settings
 DocType: Task,Dependencies,beroenden
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Förlorat
@@ -6890,7 +7035,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Krävs på
 DocType: Job Offer Term,Job Offer Term,Erbjudandeperiod
 DocType: SMS Center,All Contact,All kontakt
-DocType: Project Task,Project Task,Projektuppgift
 DocType: Item Barcode,Item Barcode,Artikel Streckkod
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Lagernivåer
 DocType: Vital Signs,Height (In Meter),Höjd (In Meter)
@@ -6923,7 +7067,7 @@
 				pro-rata component",Lägg till de övriga fördelarna {0} till programmet som \ pro-rata-komponent
 DocType: Invoice Discounting,Short Term Loan Account,Kortfristigt lånekonto
 DocType: Cash Flow Mapper,Section Subtotal,Sektion Subtotal
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,Materialförfrågan på inköpsorder
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Materialförfrågan på inköpsorder
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS-belopp
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Ej behörig att redigera fruset konto {0}
 DocType: POS Closing Voucher Details,Expected Amount,Förväntad mängd
@@ -6946,7 +7090,6 @@
 DocType: Purchase Order,Inter Company Order Reference,Inter Company Order Reference
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Arbetsorder {0} måste avbrytas innan du avbryter försäljningsordern
 DocType: Education Settings,Employee Number,Anställningsnummer
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,Avg. Köpkurs
 DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitetsplanering för (dagar)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Från värdet måste vara mindre än att värdera i rad {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Välj BOM och antal för produktion
@@ -7039,6 +7182,7 @@
 DocType: Certification Application,Non Profit,Icke-vinst
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Avbryt faktura efter grace period
 DocType: Loyalty Point Entry,Loyalty Points,Lojalitetspoäng
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,Ändra detta datum manuellt för att ställa in nästa synkroniserings startdatum
 DocType: Purchase Order,Set Target Warehouse,Ställ in mållager
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} har för närvarande ett {1} leverantörscorekort och RFQs till denna leverantör bör utfärdas med försiktighet.
 DocType: Travel Itinerary,Check-in Date,Inchecknings datum
@@ -7091,6 +7235,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,publicering
 DocType: Production Plan,Sales Orders Detail,Försäljningsorder detalj
 DocType: Salary Slip,Total Deduction,Total avdrag
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Välj ett företag
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 DocType: Naming Series,Set prefix for numbering series on your transactions,Ange prefix för numrering av serier på dina transaktioner
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Tidskriftsinlägg {0} är inte länkade
@@ -7101,11 +7246,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan inte ändra värderingsmetod, eftersom det finns transaktioner mot vissa poster som inte har egen värderingsmetod"
 DocType: Cash Flow Mapper,Section Name,Avsnittsnamn
 DocType: Packed Item,Packed Item,Förpackat föremål
+DocType: Issue,Reset Service Level Agreement,Återställ servicenivåavtalet
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Vardera debit- eller kreditbelopp krävs för {2}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Inlämning av löneavdrag ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Ingen action
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan inte tilldelas mot {0}, eftersom det inte är ett inkomst eller kostnadskonto"
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Mästare och konton
 DocType: Quality Procedure Table,Responsible Individual,Ansvarig person
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Den totala vikten av alla bedömningskriterier måste vara 100%
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Ett fel uppstod under uppdateringsprocessen
@@ -7131,8 +7276,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,Marktextur
 DocType: Maintenance Schedule Item,No of Visits,Antal besök
 DocType: Customer Feedback Table,Qualitative Feedback,Kvalitativ feedback
+DocType: Support Settings,Service Level Agreements,Service Level Agreements
 DocType: Service Level,Response and Resoution Time,Response and Resoution Time
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Förfaller på
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Student med e-post {0} existerar inte
 DocType: Supplier Scorecard,Scorecard Actions,Scorecard Actions
 DocType: Account,Stock Adjustment,Lagerjustering
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Sjukvård
@@ -7148,6 +7295,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Duplicate entry
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Exempel: Mästare i datavetenskap
 DocType: Purchase Invoice Item,Purchase Invoice Item,Inköpsfaktura
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Status måste avbrytas eller slutförts
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Samtal Sammanfattning av {0}: {1}
 DocType: Certified Consultant,Non Profit Manager,Non Profit Manager
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,För lager krävs före inlämning
 DocType: Authorization Rule,Applicable To (User),Gäller till (Användare)
@@ -7222,6 +7371,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Skapa leveransresa
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Rad # {0}: serienummer {1} matchar inte {2} {3}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Försäljningsorder krävs för artikel {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Ring ansluten
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Hämta detaljer från förklaring
 ,Support Hour Distribution,Stödtiddistribution
 DocType: Company,Allow Account Creation Against Child Company,Tillåt kontotillverkning mot barnbolaget
@@ -7254,6 +7404,7 @@
 DocType: Purchase Taxes and Charges,Deduct,Dra av
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detalj
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Netto förändring i lager
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON kan bara genereras från ett inlämnat dokument
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Avskrivningar Belopp under perioden
 DocType: Shopify Settings,App Type,App Typ
 DocType: Lead,Blog Subscriber,Blog Subscriber
@@ -7263,6 +7414,7 @@
 DocType: Customer,Sales Partner and Commission,Försäljningspartner och kommissionen
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Mål kan inte vara tomma
 DocType: Work Order,Warehouses,Lager
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
 DocType: Crop Cycle,Detected Diseases,Upptäckta sjukdomar
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Ange bankgarantienummer innan du skickar in.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Bearbetar objekt och UOM
@@ -7281,6 +7433,7 @@
 DocType: Salary Detail,Default Amount,Standardbelopp
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Budgetlista
 DocType: Job Offer,Awaiting Response,Väntar på svar
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Inte tillåtet. Avaktivera procedurmallen
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Varianter har skapats i kö.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","En mängd {0} som redan hävdats för komponenten {1}, \ anger summan lika med eller större än {2}"
@@ -7304,8 +7457,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,Analytics
 DocType: Maintenance Team Member,Maintenance Role,Underhålls roll
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Användarvillkor Mall
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","För att tillåta över fakturering, uppdatera &quot;Over Billing Allowance&quot; i kontoinställningar eller objektet."
 DocType: Fee Schedule Program,Fee Schedule Program,Avgiftsschema Program
-DocType: Project Task,Make Timesheet,Gör tidtabell
 DocType: Production Plan Item,Production Plan Item,Produktionsplan Artikel
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Totalt Student
 DocType: Packing Slip,From Package No.,Från paketnummer
@@ -7320,13 +7473,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Systemet kommer att meddela att öka eller minska kvantitet eller mängd
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,kosmetika
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Markera det här om du vill tvinga användaren att välja en serie innan du sparar. Det kommer inte att finnas någon standard om du markerar det här.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Inga problem upptagna av kunden.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Användare med denna roll får ange frusna konton och skapa / ändra redovisningsposter mot frusna konton
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Artikelnummer&gt; Varugrupp&gt; Varumärke
 DocType: Expense Claim,Total Claimed Amount,Summa anspråk på belopp
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Det gick inte att hitta tidsluckan på de följande {0} dagarna för operation {1}
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Avslutar
+DocType: Bank,Plaid Access Token,Plaid Access Token
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Du kan bara förnya om ditt medlemskap löper ut inom 30 dagar
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Värdet måste vara mellan {0} och {1}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Välj en motsvarande betalning
 DocType: Quality Feedback,Parameters,parametrar
 DocType: Shift Type,Auto Attendance Settings,Inställningar för automatisk närvaro
 ,Sales Partner Transaction Summary,Försäljningspartners transaktionsöversikt
@@ -7374,6 +7529,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,Tillämpa regel på artikelnummer
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},&quot;Uppdatera lager&quot; kan inte kontrolleras eftersom artiklar inte levereras via {0}
 DocType: Journal Entry,Stock Entry,Lagerinträde
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar&gt; Numreringsserie
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Hushyra betalade dagar överlappande med {0}
 DocType: Employee,Current Address Is,Nuvarande adress är
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Analytiker
@@ -7406,6 +7562,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,butiker
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Ny balans i basvaluta
 DocType: POS Profile,Price List,Prislista
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Synkronisera detta konto
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Ogiltig {0}: {1}
 DocType: Article,Article,Artikel
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,Namnet på institutet för vilket du installerar detta system.
@@ -7435,7 +7592,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Till räkenskapsår
 DocType: Delivery Note,Return Against Delivery Note,Återvänd mot leveransnotering
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Redigera på hel sida för fler alternativ som tillgångar, serienummer, partier etc."
-DocType: Payment Entry,Allocate Payment Amount,Tilldela betalningsbeloppet
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Tilldela betalningsbeloppet
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Returnerat objekt {1} existerar inte i {2} {3}
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Inskrivning av studenter
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Tillåt användaren att redigera prislista i transaktioner
@@ -7451,6 +7608,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Visa nollvärden
 DocType: Employee Onboarding,Employee Onboarding,Anställd ombordstigning
 DocType: POS Closing Voucher,Period End Date,Period Slutdatum
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Passeringsvärdet bör vara mellan 0 och 100
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Den första lämnar godkännaren i listan kommer att ställas in som standardladdare.
 DocType: POS Settings,POS Settings,POS-inställningar
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Alla konton
@@ -7466,7 +7624,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,Faktura Separat som förbrukningsvaror
 DocType: Subscription,Days Until Due,Dagar fram till förfall
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Visa slutfört
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Bankredovisning Transaktionsrapport
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bankkläder
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rate måste vara samma som {1}: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
@@ -7507,7 +7664,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Från datum till datum ligger i olika skatteår
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Patienten {0} har ingen kundreferens att fakturera
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Syntaxfel i skick: {0}
-DocType: Payment Entry,Transaction ID,Transaktions ID
+DocType: Bank Transaction,Transaction ID,Transaktions ID
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Vänligen skriv in meddelande innan du skickar
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Ref-datum
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Obs! Detta kostnadscenter är en grupp. Kan inte göra redovisningsuppgifter mot grupper.
@@ -7615,6 +7772,7 @@
 DocType: Request for Quotation,Message for Supplier,Meddelande till leverantör
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
 DocType: Maintenance Team Member,Team Member,Lagmedlem
+DocType: Issue,Service Level Agreement Creation,Service Level Agreement Creation
 DocType: Asset Category Account,Asset Category Account,Asset Category Account
 ,Team Updates,Teamuppdateringar
 DocType: Bank Account,Party,Fest
@@ -7627,12 +7785,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,Liter
 DocType: Marketplace Settings,Hub Seller Name,Hubb Säljarens namn
 DocType: Stock Entry,Total Outgoing Value,Totalt utgående värde
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,e-Way Bill finns redan för detta dokument
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Automatisk upprepa dokument uppdaterad
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",För rad {0} i {1}. Om du vill inkludera {2} i objektränta måste rader {3} också inkluderas
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Serienummer och parti
 DocType: Contract,Fulfilment Deadline,Uppfyllnadsfrist
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Skapa jobbkort
 ,Sales Person Commission Summary,Försäljningskommitté Sammanfattning
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Quiz {0} existerar inte
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.",Kan inte bearbeta rutt eftersom Google Maps-inställningar är inaktiverade.
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Gå till objekt
 DocType: Asset Value Adjustment,Current Asset Value,Nuvarande tillgångsvärde
diff --git a/erpnext/translations/sw.csv b/erpnext/translations/sw.csv
index 132686b..1157dd0 100644
--- a/erpnext/translations/sw.csv
+++ b/erpnext/translations/sw.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,Tarehe ya Uwasilishaji
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Badilisha Msimbo wa Kigezo
 DocType: Expense Claim,Total Sanctioned Amount,Jumla ya Kizuizi
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Kipindi cha Uhasibu hujikwa na {0}
 DocType: Email Digest,New Expenses,Gharama mpya
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Mtaalamu wa Afya haipatikani kwa {0}
 DocType: Delivery Note,Transport Receipt No,Rejeipt ya Usafiri
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,Gharama za Nyenzo za Nyenzo
 DocType: Material Request Item,Received Quantity,Umepokea Wingi
 ,Sales Person-wise Transaction Summary,Muhtasari wa Shughuli za Wafanyabiashara wa Mauzo
+DocType: Communication Medium,Voice,Sauti
 DocType: Work Order,Actual Operating Cost,Gharama halisi ya uendeshaji
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Hali ya Malipo
 DocType: Stock Entry,Send to Subcontractor,Tuma kwa Msajili
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Maelezo zaidi
 DocType: Salary Component,Earning,Kipato
 DocType: Restaurant Order Entry,Click Enter To Add,Bonyeza Ingia Kuongeza
-DocType: Employee Group,Employee Group,Kikundi cha Waajiriwa
+DocType: Communication Medium Timeslot,Employee Group,Kikundi cha Waajiriwa
 DocType: Quality Procedure,Processes,Mchakato
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Taja Kiwango cha Kubadilika kubadilisha fedha moja hadi nyingine
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Kipindi cha kuzeeka 4
@@ -73,6 +75,7 @@
 DocType: Shopify Settings,Sales Invoice Series,Mfululizo wa Misaada ya Mauzo
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Rekodi ya Movement ya Malipo {0} imeundwa
 DocType: Lab Prescription,Test Created,Mtihani Umeundwa
+DocType: Communication Medium,Catch All,Chukua Wote
 DocType: Academic Term,Term Start Date,Tarehe ya Mwanzo wa Mwisho
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Uteuzi {0} na ankara ya mauzo {1} kufutwa
 DocType: Purchase Receipt,Vehicle Number,Nambari ya Gari
@@ -89,7 +92,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Maelezo ya No
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Fedha Katika Mkono
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Likizo ya {0} si kati ya Tarehe na Tarehe
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,Kiongozi lazima kiweke kama Mfadhili unafanywa kutoka kwa Kiongozi
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Timesheet {0} tayari imekamilika au kufutwa
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,Masharti na Masharti1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Tafadhali chagua Rekodi ya Waajiri kwanza.
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Sera ya nenosiri kwa Slips za Mshahara haijawekwa
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BenkiAccount.validate_iban () imeshindwa kwa IBAN {} halali
 DocType: Assessment Result Tool,Result HTML,Matokeo ya HTML
 DocType: Agriculture Task,Ignore holidays,Puuza sikukuu
 DocType: Linked Soil Texture,Linked Soil Texture,Usanifu wa Mazingira ya Pamoja
@@ -181,6 +184,7 @@
 DocType: Support Search Source,Post Title Key,Kitufe cha Kichwa cha Chapisho
 DocType: Customer,Customer Primary Address,Anwani ya Msingi ya Wateja
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Tafadhali chagua bataki kwa bidhaa zilizopigwa
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Una uhakika unataka kufanya taarifa ya mkopo?
 DocType: Pricing Rule,Min Qty,Nini
 DocType: Payment Entry,Payment Deductions or Loss,Utoaji wa Malipo au Kupoteza
 DocType: Purchase Taxes and Charges,On Item Quantity,Kwa Wingi wa Bidhaa
@@ -204,6 +208,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Tafadhali weka tarehe ya kujiunga na mfanyakazi {0}
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,Kuhusu kampuni yako
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Mwaka wa Fedha {0} haipo
+DocType: Sales Invoice,Unpaid and Discounted,Hailipwa na Ilipunguzwa
 DocType: Attendance,Leave Application,Acha Maombi
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Ingia ya Matengenezo
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Muda usio sahihi wa Kuhifadhi
@@ -214,11 +219,13 @@
 DocType: Item,Opening Stock,Ufunguzi wa Hifadhi
 DocType: Supplier Scorecard,Supplier Score,Score ya Wasambazaji
 DocType: POS Profile,Only show Items from these Item Groups,Onyesha vitu tu kutoka kwa Vikundi vya Bidhaa
+DocType: Sales Invoice,Overdue and Discounted,Uliopita na Uliopunguzwa
 DocType: Job Card Time Log,Time In Mins,Wakati Muda
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Item {0} haipo katika mfumo au imekwisha muda
 DocType: Pricing Rule,Price Discount Scheme,Mpango wa Punguzo la Bei
 DocType: Vital Signs,Hyper,Hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Inafanya nini?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Muhtasari wa Wito umehifadhiwa
 ,Sales Invoice Trends,Mwelekeo wa Mauzo ya Invoice
 DocType: Bank Reconciliation,Payment Entries,Entries ya Malipo
 DocType: Employee Education,Class / Percentage,Hatari / Asilimia
@@ -285,11 +292,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,Ripoti ya GSTR 3B
 DocType: BOM Item,Rate & Amount,Kiwango na Kiasi
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Debit To inahitajika
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,Jina la Kipengee
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Jina la Kipengee
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Gharama ya Ununuzi Mpya
 DocType: Customer,Additional information regarding the customer.,Maelezo ya ziada kuhusu mteja.
 DocType: Quiz Result,Wrong,Si sawa
 apps/erpnext/erpnext/config/help.py,Batch Inventory,Orodha ya Kundi
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Imeshindwa kupata kipengele cha mshahara {0}
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Mshahara unapelekwa barua pepe kwa mfanyakazi atakuwa salama ya nenosiri, nenosiri litazalishwa kulingana na sera ya nenosiri."
 DocType: Payment Entry,Received Amount,Kiasi kilichopokelewa
 DocType: Item,Is Sales Item,Ni Bidhaa ya Mauzo
@@ -301,6 +309,7 @@
 DocType: Fee Schedule Program,Student Batch,Kundi la Wanafunzi
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Kiwango cha Vigezo kinachohitajika kwa Bidhaa katika mstari {0}
 DocType: BOM Operation,Base Hour Rate(Company Currency),Kiwango cha saa ya msingi (Fedha la Kampuni)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Hakuna jibu sahihi linalowekwa kwa {0}
 DocType: Job Offer,Printing Details,Maelezo ya Uchapishaji
 DocType: Asset Repair,Manufacturing Manager,Meneja wa Uzalishaji
 DocType: BOM,Job Card,Kadi ya Kazi
@@ -317,6 +326,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Weka Uchina katika Shughuli kulingana na Serial No Input
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Fedha ya awali ya akaunti lazima iwe sawa na sarafu ya kampuni {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Customize Sehemu za Homepage
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Tafadhali kuanzisha Mtaalamu wa Kuita Mfumo katika Elimu&gt; Mipangilio ya Elimu
 DocType: GSTR 3B Report,October,Oktoba
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ficha Ideni ya Kodi ya Wateja kutoka kwa Mauzo ya Mauzo
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN isiyo sahihi! GSTIN lazima iwe na wahusika 15.
@@ -325,10 +335,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Bidhaa zote
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,Utafutaji wa Bidhaa
 DocType: Salary Slip,Net Pay,Net Pay
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} shughuli za benki zilizoundwa na {1} makosa
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Jumla ya Amt Invoiced
 DocType: Clinical Procedure,Consumables Invoice Separately,Invoice ya Matumizi ya Makabila
 DocType: Shift Type,Working Hours Threshold for Absent,Masaa ya Kazi ya Msaada kwa Wasio
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Mkataba wa kiwango cha huduma umebadilishwa kuwa {0}.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Bajeti haipatikani dhidi ya Akaunti ya Kundi {0}
 DocType: Purchase Receipt Item,Rate and Amount,Kiwango na Kiasi
 DocType: Patient Appointment,Check availability,Angalia upatikanaji
@@ -416,6 +428,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Serikali
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Unda kumbukumbu za Wafanyakazi kusimamia majani, madai ya gharama na malipo"
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,Uhakika wa Kuuza
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Haiwezi kupindua kwa Bidhaa {0} mfululizo {1} zaidi ya {2}. Ili kuruhusu utoaji wa bili, tafadhali pangilia kwenye Mipangilio ya Hifadhi"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Mtumiaji {0} tayari amepewa Daktari wa Afya {1}
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Ununuzi wa kawaida
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Mwanafunzi
@@ -451,6 +464,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Uvunjaji wa mshahara kulingana na Kupata na Kupunguza.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Mfumo wa Mshahara Ukosefu
 DocType: Setup Progress Action,Action Field,Sehemu ya Hatua
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,Bill ya E-Way JSON inaweza tu kuzalishwa kutoka Invoice Mauzo
 ,Quotation Trends,Mwelekeo wa Nukuu
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Unganisha Amazon na ERPNext
 DocType: Service Level Agreement,Response and Resolution Time,Jibu na Muda wa Azimio
@@ -478,7 +492,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Kiasi kwa shughuli moja huzidi kiwango cha juu cha kuruhusiwa, kuunda utaratibu tofauti wa malipo kwa kugawa shughuli"
 DocType: Payroll Entry,Salary Slips Created,Slips za Mshahara Kuundwa
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Mtihani wa Lab
-DocType: Payment Request,Party Details,Maelezo ya Chama
+DocType: Bank Account,Party Details,Maelezo ya Chama
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Gharama ya Vitu Vilivyotunzwa
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,Mawasiliano yote ikiwa ni pamoja na juu ya hii itahamishwa katika suala jipya
 DocType: Stock Entry,Material Consumption for Manufacture,Matumizi ya Nyenzo kwa Utengenezaji
@@ -521,9 +535,11 @@
 DocType: Employee,Department and Grade,Idara na Daraja
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Cheki Inahitajika
 DocType: Lead,Do Not Contact,Usiwasiliane
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Gharama mpya
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Mwisho uliolipwa Kiasi katika Utaratibu wa Mauzo
 DocType: Travel Itinerary,Meal Preference,Upendeleo wa Chakula
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Hata kama kuna Kanuni nyingi za bei na kipaumbele cha juu, basi kufuata vipaumbele vya ndani vinatumika:"
+DocType: Item,Over Delivery/Receipt Allowance (%),Zaidi ya Ruhusa ya utoaji / Receipt (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Mfanyakazi {0} haifanyi kazi au haipo
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Orodha ya shughuli zote za kushiriki
 DocType: Item Default,Sales Defaults,Vipengee vya Mauzo
@@ -542,7 +558,9 @@
 DocType: Vehicle Service,Vehicle Service,Huduma ya Gari
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,Kufanya Entries Stock
 DocType: Bank Guarantee,Fixed Deposit Number,Nambari ya Amana zisizohamishika
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Kuruhusu juu ya kupokea / utoaji, sasisha &quot;Zaidi ya Ruhusa ya Upokeaji / Utoaji&quot; katika Mipangilio ya Hifadhi au Bidhaa."
 DocType: Vital Signs,Very Coated,Imevaliwa sana
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Hatua hii itaondoa akaunti hii kutoka kwa huduma yoyote ya nje inayounganisha ERPNext na akaunti zako za benki. Haiwezi kufutwa. Una uhakika?
 DocType: Delivery Trip,Initial Email Notification Sent,Arifa ya awali ya barua pepe iliyotumwa
 DocType: Production Plan,For Warehouse,Kwa Ghala
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: barua pepe ya mfanyakazi haipatikani, hivyo barua pepe haitumwa"
@@ -569,7 +587,6 @@
 DocType: Loan,Total Payment,Malipo ya Jumla
 DocType: Asset,Total Number of Depreciations,Jumla ya Idadi ya Dhamana
 DocType: Asset,Fully Depreciated,Kikamilifu imepungua
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,Kujenga Akaunti
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Mipangilio ya Kipengee cha Bidhaa
 DocType: Supplier Group,Supplier Group Name,Jina la kundi la wasambazaji
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Orodha ya Bei ya Mauzo
@@ -583,6 +600,7 @@
 DocType: Student Applicant,Applied,Imewekwa
 DocType: Clinical Procedure,Consumption Details,Maelezo ya matumizi
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Inapakia Mfumo wa Malipo
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Kiwango cha ulipaji lazima iwe kubwa kuliko
 DocType: Assessment Plan,Maximum Assessment Score,Makadirio ya Kiwango cha Tathmini
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Tafadhali weka template default kwa Taarifa ya Hali ya Kuacha katika Mipangilio ya HR.
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Kadi ya Taarifa ya Wanafunzi
@@ -599,6 +617,7 @@
 DocType: Lead,Lead Owner,Weka Mmiliki
 DocType: Share Transfer,Transfer,Uhamisho
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Tafuta Bidhaa (Ctrl + i)
+DocType: Call Log,Call Log,Ingia Ingia
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,Matokeo ya {0} yaliyotolewa
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Kutoka tarehe haiwezi kuwa kubwa kuliko Kufikia sasa
 DocType: Supplier,Supplier of Goods or Services.,Uuzaji wa Bidhaa au Huduma.
@@ -629,6 +648,8 @@
 DocType: Guardian Student,Guardian Student,Mwanafunzi wa Guardian
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Tafadhali ongeza Akaunti ya Kufungua Muda katika Chati ya Akaunti
 DocType: Account,Include in gross,Jumuisha kwa jumla
+apps/erpnext/erpnext/config/hr.py,Loans,Mikopo
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Historia ya Mgonjwa
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Chagua Nambari za Serial
 DocType: Tally Migration,UOMs,UOM
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Chama / Akaunti hailingani na {1} / {2} katika {3} {4}
@@ -647,6 +668,7 @@
 DocType: Lead,Follow Up,Fuatilia
 DocType: Tax Rule,Shipping Country,Nchi ya Utoaji
 DocType: Delivery Note,Track this Delivery Note against any Project,Fuatilia Kumbuka hii ya utoaji dhidi ya Mradi wowote
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,Aina ya Gari inahitajika ikiwa Njia ya Usafiri ni barabara
 DocType: Company,Default Payroll Payable Account,Akaunti ya malipo ya malipo ya malipo
 DocType: Drug Prescription,Update Schedule,Sasisha Ratiba
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Inasasisha nyakati za kuwasili za makadirio.
@@ -659,6 +681,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Haiwezi kuandika Rekodi ya Wagonjwa Inpatient Imesababishwa, kuna Invoices zisizofaa {0}"
 DocType: QuickBooks Migrator,Scope,Upeo
 DocType: Purchase Invoice Item,Service Stop Date,Tarehe ya Kuacha Huduma
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Hakuna Akaunti iliyofanana na filters hizi: {}
 DocType: Article,Publish Date,Tarehe ya kuchapisha
 DocType: Student,O+,O +
 DocType: BOM,Work Order,Kazi ya Kazi
@@ -675,6 +698,7 @@
 DocType: Lead,Lead,Cheza
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Taasisi ya Kuweka
+DocType: Invoice Discounting,Loan Period (Days),Kipindi cha Mikopo (Siku)
 ,Salary Register,Daftari ya Mshahara
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Katika kesi ya mpango wa multi-tier, Wateja watakuwa auto kupewa kwa tier husika kama kwa wao alitumia"
 DocType: Bank Reconciliation Detail,Posting Date,Tarehe ya kutuma
@@ -745,7 +769,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} imeundwa
 DocType: Water Analysis,Person Responsible,Mtu anajibika
 DocType: Asset,Asset Category,Jamii ya Mali
-DocType: Stock Settings,Limit Percent,Percent Limit
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Akaunti ya Mapato ya Mapato ya Fedha
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Chagua Serial No
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Kurudi kwa Mauzo
@@ -778,11 +801,13 @@
 DocType: Student Admission,Admission End Date,Tarehe ya Mwisho ya Kuingia
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				","Ikiwa {0} {1} thamani ya kipengee <b>{2}</b> , mpango <b>{3}</b> utatumika kwenye kipengee."
+DocType: Bank Account,Mask,Mask
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Tafadhali taja Kampuni ili kuendelea
 DocType: Asset Maintenance Team,Asset Maintenance Team,Timu ya Matengenezo ya Mali
 DocType: Production Plan Material Request,Material Request Date,Tarehe ya Kuomba Nyenzo
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,Majukumu
 DocType: Project,Total Costing Amount (via Timesheets),Kiwango cha jumla cha gharama (kupitia Timesheets)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Fanya Mawasiliano Mpya
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Kuingiza vitu na UOM
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Majani kwa mwaka
 DocType: Student,Date of Leaving,Tarehe ya Kuacha
@@ -814,6 +839,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",Kipengee {0} (Serial No: {1}) haiwezi kutumiwa kama vile reserverd \ to Order Sales kamili {2}.
 DocType: Vehicle,Electric,Umeme
+apps/erpnext/erpnext/config/hr.py,Fleet Management,Usimamizi wa Fleet
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Item Bei inaonekana mara nyingi kulingana na Orodha ya Bei, Wafanyabiashara / Wateja, Fedha, Bidhaa, UOM, Uchina na Tarehe."
 DocType: Stock Ledger Entry,Stock Ledger Entry,Kuingia kwa Ledger Entry
 DocType: HR Settings,Email Salary Slip to Employee,Mshahara wa Msajili wa barua pepe kwa Mfanyakazi
@@ -907,6 +933,7 @@
 DocType: Student,Blood Group,Kundi la damu
 apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
 DocType: Crop,Crop Spacing UOM,Ugawanyiko wa mazao UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Tazama logi ya wito
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Wakati baada ya kuhama wakati wa kuanza wakati kuingiliwa kuzingatiwa kama marehemu (kwa dakika).
 apps/erpnext/erpnext/templates/pages/home.html,Explore,Chunguza
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Hakuna ankara bora zilizopatikana
@@ -917,14 +944,14 @@
 DocType: Lab Test Groups,Add Test,Ongeza Mtihani
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Haiwezi kurudi zaidi ya {1} kwa Bidhaa {2}
 DocType: Student Leave Application,Student Leave Application,Maombi ya Kuondoka kwa Wanafunzi
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},Kiwango cha ulipaji {} lazima iwe kubwa kuliko kiwango cha kila mwaka cha maslahi {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Kitambulisho cha Ratiba ya Matengenezo
+DocType: Bank Account,Integration Details,Maelezo ya Ushirikiano
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Profaili ya POS inahitajika ili ufanye POS Entry
 DocType: Education Settings,Enable LMS,Wezesha LMS
 DocType: POS Closing Voucher,Sales Invoices Summary,Muhtasari wa Mauzo ya Mauzo
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Faida
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Mikopo Kwa akaunti lazima iwe akaunti ya Hesabu ya Hesabu
-DocType: Video,Duration,Muda
+DocType: Call Log,Duration,Muda
 DocType: Lab Test Template,Descriptive,Maelezo
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Tafadhali chagua Orodha ya Bei
 DocType: Payment Reconciliation,From Invoice Date,Kutoka tarehe ya ankara
@@ -933,6 +960,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Alama haiwezi kuwa kubwa zaidi kuliko alama ya Maximum
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM haijainishwa kwa kipengee cha kutenganisha {0} katika mfululizo {1}
 DocType: Item,Automatically Create New Batch,Unda Batch Mpya kwa moja kwa moja
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BenkiAccount.validate_iban () imekubali batili IBAN {}
 DocType: Restaurant Menu,Price List (Auto created),Orodha ya Bei (Iliundwa kwa Auto)
 DocType: Customer,Credit Limit and Payment Terms,Masharti ya Mikopo na Malipo
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Onyesha Vipengele
@@ -988,6 +1016,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Chagua Wateja
 DocType: Projects Settings,Ignore Workstation Time Overlap,Puuza Muda wa Kazi ya Kufanya kazi
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Orodha ya siri inayohifadhi orodha ya anwani zinazohusishwa na Mshirika
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Tafadhali futa Waajiri <a href=""#Form/Employee/{0}"">{0}</a> \ ili kufuta hati hii"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Kitu kimoja kimeingizwa mara nyingi
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Serial Hakuna {0} ni chini ya mkataba wa matengenezo hadi {1}
 DocType: Bin,FCFS Rate,Kiwango cha FCFS
@@ -995,17 +1025,19 @@
 DocType: Quotation Item,Planning,Kupanga
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL ya sokoni (kuficha na kurekebisha lebo)
 DocType: Item Group,Parent Item Group,Kikundi cha Mzazi cha Mzazi
+DocType: Bank,Data Import Configuration,Usanidi wa Kuingiza Data
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Mg. Kununua orodha ya bei ya bei
 ,Fichier des Ecritures Comptables [FEC],Faili la Maandiko ya Comptables [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Row # {0}: Muda unapingana na mstari {1}
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Kurudia Wateja
 DocType: Fee Schedule,Fee Schedule,Ratiba ya ada
 DocType: Quality Inspection Reading,Reading 10,Kusoma 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,Kuweka Wafanyakazi
+apps/erpnext/erpnext/config/help.py,Setting up Employees,Kuweka Wafanyakazi
 DocType: Selling Settings,Settings for Selling Module,Mipangilio ya Ununuzi wa Moduli
 DocType: Payment Reconciliation,Reconcile,Kuunganishwa
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Akaunti ya tofauti lazima kuwa akaunti ya aina ya Malipo / Uwezo, kwa kuwa Uingiaji wa hisa ni Ingia ya Ufunguzi"
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Mwaka wa Mwisho hauwezi kuwa kabla ya Mwaka wa Mwanzo
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Kundi la GST isiyoidhinishwa kwa kizazi cha J-e-Bill JSON kizazi
 DocType: Task,Parent Task,Kazi ya Mzazi
 DocType: Attendance,Attendance Request,Ombi la Mahudhurio
 DocType: Item,Moving Average,Kusonga Wastani
@@ -1030,6 +1062,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Maelezo ya Utoaji wa E-mail Kukosekana
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Hakuna ombi la vifaa limeundwa
 DocType: Loan,Total Amount Paid,Jumla ya Kutolewa
+DocType: Bank Account,Is the Default Account,"Je, ni Akaunti Default"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Vitu vyote hivi tayari vinatumika
 DocType: Training Event,Trainer Name,Jina la Mkufunzi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Meneja wa mradi
@@ -1039,10 +1072,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Idadi ya siku ambazo mteja anapaswa kulipa ankara zinazozalishwa na usajili huu
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Tafadhali weka Akaunti ya Kupunguzwa ya Kushindwa / Kushindwa kwa Kampuni {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,Chagua Akaunti ya Malipo kwa Kufungua Benki
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,Hakuna vitu kuchapisha
 DocType: Supplier Scorecard,Scoring Setup,Kuweka Kuweka
 DocType: Salary Slip,Total Interest Amount,Jumla ya Kiwango cha Maslahi
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tarehe ya Mwanzo wa Fedha na Tarehe ya Mwisho wa Fedha Tarehe tayari imewekwa mwaka wa Fedha {0}
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Masaa ya Msaada
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Masimulizi wa Uhasibu
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Unganisha na Akaunti iliyopo
 DocType: Lead,Lost Quotation,Nukuu iliyopotea
 DocType: Email Digest,Note: Email will not be sent to disabled users,Kumbuka: Barua pepe haitatumwa kwa watumiaji walemavu
@@ -1054,6 +1089,7 @@
 DocType: Project,Customer Details,Maelezo ya Wateja
 DocType: Buying Settings,Default Supplier Group,Kikundi cha Wasambazaji cha Default
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Tafadhali ghairi Receipt ya Ununuzi {0} kwanza
+DocType: Bank Transaction Mapping,Field in Bank Transaction,Shamba katika Shughuli za Benki
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Malipo ya aina &#39;halisi&#39; katika mstari {0} haiwezi kuingizwa katika Kiwango cha Bidhaa
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Meneja wa Maendeleo ya Biashara
 DocType: Agriculture Task,Urgent,Haraka
@@ -1080,7 +1116,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Mipangilio ya POS (Online / Offline)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Mtumiaji {0} hana Profaili ya POS ya default. Angalia Default katika Row {1} kwa Mtumiaji huyu.
 DocType: Department,Leave Block List,Acha orodha ya kuzuia
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,Chagua Mgonjwa
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Chagua Mgonjwa
 DocType: Attendance,Leave Type,Acha Aina
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Kujenga makundi ya wanafunzi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Mimea na Machineries
@@ -1110,16 +1146,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Funga POS
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Kwa {0}, akaunti za mikopo tu zinaweza kuunganishwa dhidi ya kuingia kwa debit nyingine"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Madawa
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Tafadhali weka vichwa vya akaunti katika Mipangilio ya GST kwa Compnay {0}
 DocType: Program Enrollment,Boarding Student,Kuogelea Mwanafunzi
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Kiasi cha Ugawaji Jumla: {0}
 DocType: Item Alternative,Two-way,Njia mbili
 DocType: Appraisal,Appraisal,Tathmini
+DocType: Plaid Settings,Plaid Settings,Mipangilio ya Mazingira
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Mwaka wa Fedha: {0} haipo
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Unda Waajiriwa
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Miundo imetolewa kwa mafanikio
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Malipo ya moja kwa moja
 DocType: Support Search Source,Result Route Field,Shamba la Njia ya Matokeo
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Kipengele cha kubadilisha UOM ({0} -&gt; {1}) haipatikani kwa kipengee: {2}
 DocType: Material Request Plan Item,Actual Qty,Uhakika halisi
 DocType: Purchase Invoice,Supplier Invoice Date,Tarehe ya Invoice ya Wasambazaji
 DocType: Depreciation Schedule,Finance Book Id,Id ya Kitabu cha Fedha
@@ -1168,7 +1207,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,Hatua kama Bajeti ya Mwaka imeendelea juu ya kweli
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Mahudhurio hayajawasilishwa kwa {0} kama {1} wakati wa kuondoka.
 DocType: Pricing Rule,Promotional Scheme Id,Id Idhini ya Uendelezaji
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Tarehe ya mwisho ya kazi <b>{0}</b> haiwezi kuwa kubwa zaidi kuliko <b>{1}</b> tarehe ya kumalizika ya mwisho <b>{2}</b>
 DocType: Driver,License Details,Maelezo ya Leseni
 DocType: Cash Flow Mapper,e.g Adjustments for:,mfano Marekebisho kwa:
 DocType: Selling Settings,Default Quotation Validity Days,Siku za Uthibitishaji wa Nukuu za Default
@@ -1264,6 +1302,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Ugavi wa Serikali za Kati
 DocType: Fees,Send Payment Request,Tuma Ombi la Malipo
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} haijaongezwa kwenye meza
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Ukaguzi wa Ubora unahitajika kwa Bidhaa {0} kuwasilisha
 apps/erpnext/erpnext/utilities/activation.py,Create Student,Unda Mwanafunzi
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Gantt chati ya kazi zote.
 DocType: Department,Leave Approvers,Acha vibali
@@ -1313,7 +1352,7 @@
 DocType: Purchase Invoice Item,Manufacturer,Mtengenezaji
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Sensitivity ya wastani
 DocType: Compensatory Leave Request,Leave Allocation,Acha Ugawaji
-DocType: Timesheet,Timesheet,Timesheet
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Timesheet
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Hali tayari kutumika kwa kampuni nyingine
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Tafadhali chagua Mgonjwa kupata Majaribio ya Lab
 DocType: Purchase Order,Advance Paid,Ilipwa kulipwa
@@ -1333,6 +1372,7 @@
 DocType: Student Leave Application,Mark as Present,Mark kama sasa
 DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher ya Gharama ya Utoaji
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Jumla ya masaa ya kazi haipaswi kuwa kubwa zaidi kuliko saa za kazi nyingi {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,Mawasiliano Medium Timeslot
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Anwani za Wateja Na Mawasiliano
 DocType: Project,Task Progress,Maendeleo ya Kazi
 DocType: Journal Entry,Opening Entry,Kuingia Uingiaji
@@ -1413,6 +1453,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Inalipa malipo dhidi ya {0} {1} kwa kiasi {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Tafadhali weka Kanuni ya Kwanza
 DocType: Payment Term,Due Date Based On,Tarehe ya Kutokana na Msingi
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Malipo mapya
 DocType: Quality Inspection,Incoming,Inakuja
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Imeamriwa kwa kikundi
 DocType: Delivery Note,Customer's Purchase Order No,Nambari ya Ununuzi wa Wateja No
@@ -1427,7 +1468,7 @@
 DocType: Patient Appointment,Date TIme,Tarehe TIme
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Tafadhali chagua wingi kwenye safu
 DocType: Employee Benefit Application Detail,Earning Component,Kupokea kipengele
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,Tafadhali chagua Kampuni kwanza
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Tafadhali chagua Kampuni kwanza
 DocType: Item,Publish Item to hub.erpnext.com,Chapisha Jumuiya ya hub.erpnext.com
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Jiunge
 DocType: BOM,Set rate of sub-assembly item based on BOM,Weka kiwango cha kipengee kidogo cha mkutano kulingana na BOM
@@ -1450,6 +1491,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Weka Chati ya desturi ya Akaunti
 apps/erpnext/erpnext/config/help.py,Item Variants,Tofauti ya Tofauti
 DocType: Maintenance Visit,Fully Completed,Imekamilishwa kikamilifu
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Unda jina tena
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,Tarehe ya Ushirikiano
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Hakuna data kwa kipindi hiki
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Akaunti ya msingi itasasishwa kwa moja kwa moja katika ankara za POS wakati hali hii imechaguliwa.
@@ -1548,6 +1590,7 @@
 DocType: Supplier,Default Payable Accounts,Akaunti ya malipo yenye malipo
 DocType: Purchase Invoice,In Words,Katika Maneno
 DocType: Journal Entry Account,Purchase Order,Amri ya Utunzaji
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Hujasajiliwa kwenye programu {0}
 DocType: Journal Entry,Entry Type,Aina ya Kuingia
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,Maabara
 DocType: Purchase Order,To Bill,Kwa Bill
@@ -1567,6 +1610,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Akaunti au Akaunti ya Benki ni lazima kwa kuingia malipo
 DocType: Company,Registration Details,Maelezo ya Usajili
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Usawa wa Taarifa ya Benki
+DocType: Bank Transaction,Bank Transaction,Shughuli za Benki
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Watumiaji tu walio na jukumu la {0} wanaweza kujiandikisha kwenye Soko
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Ghala {0} haihusishwa na akaunti yoyote, tafadhali taja akaunti katika rekodi ya ghala au kuweka akaunti ya hesabu ya msingi kwa kampuni {1}."
 DocType: Inpatient Record,Admission,Uingizaji
@@ -1590,7 +1634,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Tafadhali chagua Tarehe ya Kuweka kwanza
 DocType: Supplier,Mention if non-standard payable account,Eleza kama akaunti isiyo ya kawaida kulipwa
 DocType: Training Event,Advance,Mapema
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","Aina ya Mizizi ya &quot;{0}&quot; inapaswa kuwa moja ya Mali, Dhima, Mapato, Gharama na Equity"
 DocType: Project,% Complete Method,Njia kamili
 DocType: Detected Disease,Tasks Created,Kazi Iliundwa
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,BOM ya chaguo-msingi ({0}) lazima iwe kazi kwa kipengee hiki au template yake
@@ -1606,7 +1649,6 @@
 DocType: Shipping Rule,Shipping Account,Alama ya Akaunti
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Tafadhali weka template default kwa Acha Acha idhini katika Mipangilio ya HR.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televisheni
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},Ukaguzi wa Ubora unaohitajika kwa Bidhaa {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debit ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,Msaada wa Ziara ya Wagonjwa
 DocType: Bank Statement Settings,Transaction Data Mapping,Mapato ya Takwimu za Transaction
@@ -1615,6 +1657,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Chagua Brand ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Mapato ya Kati
 DocType: Shipping Rule,Calculate Based On,Tumia Mahesabu
+DocType: Company,Default warehouse for Sales Return,Ghala la msingi kwa Kurudi Mauzo
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Barcode {0} tayari kutumika katika Item {1}
 DocType: Lead,Campaign Name,Jina la Kampeni
 DocType: Purchase Invoice,Rejected Warehouse,Ghala iliyokataliwa
@@ -1638,6 +1681,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Unaweza kuchagua chaguo moja tu kutoka kwenye orodha ya masanduku ya kuangalia.
 DocType: Program Enrollment,Public Transport,Usafiri wa Umma
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampuli za Upeo - {0} zinaweza kuhifadhiwa kwa Batch {1} na Item {2}.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Weka taarifa
 DocType: Item,Max Sample Quantity,Max Mfano Wingi
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Chanzo na lengo la ghala lazima iwe tofauti
 DocType: Employee Benefit Application,Benefits Applied,Faida zilizofanywa
@@ -1765,6 +1809,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Nywila isiyo sahihi
 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Sasisha Nambari ya Akaunti / Jina
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Haiwezi kurekebisha shughuli za kijijini
 DocType: Accounts Settings,Use Custom Cash Flow Format,Tumia Format ya Msajili wa Fedha ya Desturi
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Invoices za Ufunguzi
 DocType: Stock Entry,Send to Warehouse,Tuma kwa Ghala
@@ -1778,6 +1823,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",Katika Dakika Iliyotumika kupitia &#39;Muda wa Kuingia&#39;
 DocType: Bin,Bin,Bin
+DocType: Call Log,Call Duration in seconds,Piga Muda kwa sekunde
 DocType: Payment Reconciliation Invoice,Invoice Number,Nambari ya ankara
 DocType: Delivery Trip,Fulfillment User,Utimizaji Mtumiaji
 DocType: Work Order Operation,Planned End Time,Muda wa Mwisho
@@ -1787,6 +1833,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Nambari ya Mishahara
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Jumuisha UOM
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Entries Ledger Entries na GL Entries ni reposted kwa Receipts ya kuchaguliwa Ununuzi
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Kurekebisha Mkataba wa Ngazi ya Huduma.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Sasisha Format ya Kuchapa
 DocType: Student,Siblings,Ndugu
 DocType: Purchase Invoice,Hold Invoice,Weka ankara
@@ -1829,6 +1876,7 @@
 DocType: Item,Default Sales Unit of Measure,Kiwango cha Mauzo cha Kiwango cha Mauzo
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Kampuni ya GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,Kiwango cha Uharibifu
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Umbali hauwezi kuwa mkubwa kuliko kilomita 4000
 DocType: Support Search Source,Post Description Key,Maelezo ya Chapisho Muhimu
 DocType: Loyalty Program Collection,Minimum Total Spent,Kima cha chini cha Jumla kilitumika
 DocType: Supplier Scorecard Period,Period Score,Kipindi cha Kipindi
@@ -1893,9 +1941,11 @@
 DocType: Marketplace Settings,Marketplace Settings,Mipangilio ya Marketplace
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Amri za Ununuzi hayaruhusiwi kwa {0} kutokana na msimamo wa alama ya {1}.
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Orodha ya Bei haichaguliwa
+DocType: Exotel Settings,API Token,Tokisho la API
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Kazi imefungwa kwenye tarehe zifuatazo kama kwa orodha ya likizo: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save","Pitia tena, ikiwa anwani iliyochaguliwa imerekebishwa baada ya kuokoa"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Kitengo cha Kupima kwa Kipengee cha Bidhaa {0} hawezi kubadilishwa moja kwa moja kwa sababu tayari umefanya shughuli au UOM mwingine. Utahitaji kujenga kipengee kipya cha kutumia UOM tofauti ya UOM.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Wafanyabiashara&gt; Aina ya Wafanyabiashara
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Kubadilisha Kundi la Wateja kwa Wateja waliochaguliwa hairuhusiwi.
 DocType: Serial No,Creation Document Type,Aina ya Hati ya Uumbaji
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Inapatikana Chini ya Baki katika Ghala
@@ -1909,7 +1959,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Kiasi halisi
 DocType: Contract,Fulfilled,Imetimizwa
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Row {0}: Ingiza mahali kwa kipengee cha mali {1}
-DocType: Project Task,View Timesheet,Tazama Timesheet
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Kuingia malipo ya kuchaguliwa kunapaswa kuunganishwa na shughuli za benki za deni
 DocType: Purchase Invoice,Taxes and Charges Calculation,Kodi na Malipo ya Hesabu
 DocType: Setup Progress Action,Action Document,Kitambulisho cha Hatua
 DocType: Clinical Procedure,Procedure Prescription,Utaratibu wa Dawa
@@ -1919,6 +1969,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Tafadhali puta vitu kutoka kwa Kumbuka Utoaji
 DocType: Content Question,Content Question,Swali la Maudhui
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Katika Stock:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Ufuatiliaji wa Mkataba wa Huduma ya Huduma haukuwezeshwa.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Tafadhali salama kabla ya kugawa kazi.
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Kampuni ni manadatory kwa akaunti ya kampuni
 DocType: Sales Order Item,Delivery Warehouse,Ghala la Utoaji
@@ -1941,7 +1992,6 @@
 DocType: Leave Encashment,Encashment Amount,Kiasi cha fedha
 DocType: BOM,Conversion Rate,Kiwango cha Kubadilisha
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,Mkurugenzi Mtendaji
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,Weka majukumu katika mradi huu kama kufutwa?
 DocType: Bin,Reserved Qty for sub contract,Nambari iliyohifadhiwa kwa mkataba wa chini
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Unda Uingiaji wa Malipo
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Thibitisha ushahidi
@@ -2027,7 +2077,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Eneo lolote au mfanyakazi lazima ahitajike
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Kipengee {0} kimefutwa
 DocType: Course Scheduling Tool,Course End Date,Tarehe ya Mwisho wa Kozi
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,Fursa kutoka shamba ni lazima
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Onyo: Acha programu ina tarehe ya kuzuia zifuatazo
 DocType: Asset Maintenance Task,Preventive Maintenance,Matengenezo ya kuzuia
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Taasisi ya Taasisi
@@ -2039,7 +2088,6 @@
 DocType: Clinical Procedure,Age,Umri
 DocType: Travel Request,Event Details,Maelezo ya Tukio
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Imekusanywa kila mwezi
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,Hifadhi hati kwanza.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Sasisha Gharama
 DocType: Sales Order,Fully Delivered,Kutolewa kikamilifu
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Tafadhali ingiza kampuni kwanza
@@ -2051,7 +2099,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,Jumla ya Majani yaliyotetemeka
 DocType: Quality Inspection,Verified By,Imehakikishwa na
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Pata ankara
-DocType: Invoice Discounting,Settled,Tulia
+DocType: Bank Transaction,Settled,Tulia
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Fungua tena
 DocType: Period Closing Voucher,Closing Fiscal Year,Kufunga Mwaka wa Fedha
 DocType: Purchase Invoice,Release Date,Tarehe ya kutolewa
@@ -2069,7 +2117,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Tafadhali wezesha Mipangilio ya Ramani za Google ili kukadiria na kuboresha njia
 DocType: Purchase Invoice Item,Page Break,Uvunjaji wa Ukurasa
 DocType: Supplier Scorecard Criteria,Max Score,Max Score
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Tarehe ya Kulipa Ulipaji haiwezi kuwa kabla ya Tarehe ya Malipo.
 DocType: Support Search Source,Support Search Source,Kusaidia Chanzo cha Utafutaji
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Huduma za Fedha
 DocType: Volunteer,Availability,Upatikanaji
@@ -2077,8 +2124,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Ruhusu Item kuongezwa mara nyingi katika shughuli
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} haijawasilishwa
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Weka nyenzo za malighafi kutoka ghala ya kazi-in-progress
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Unawezesha auto kurekebisha tena katika Mipangilio ya Hifadhi ili uendelee viwango vya kuagiza tena.
 DocType: Maintenance Team Member,Maintenance Team Member,Mwanachama wa Timu Mwanachama
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Weka vipimo vya desturi za uhasibu
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Umbali wa chini kati ya safu ya mimea kwa ukuaji bora
 DocType: Employee Health Insurance,Health Insurance Name,Jina la Bima ya Afya
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Mali ya Hifadhi
@@ -2162,7 +2209,6 @@
 DocType: Volunteer,Afternoon,Saa ya asubuhi
 DocType: Vital Signs,Nutrition Values,Maadili ya Lishe
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),Uwepo wa homa (temp&gt; 38.5 ° C / 101.3 ° F au msimu uliohifadhiwa&gt; 38 ° C / 100.4 ° F)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Wafanyakazi katika Rasilimali za Binadamu&gt; Mipangilio ya HR
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC imeingiliwa
 DocType: Project,Collect Progress,Kusanya Maendeleo
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Nishati
@@ -2199,7 +2245,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Chagua programu kwanza
 DocType: Project,Expected Start Date,Tarehe ya Mwanzo Inayotarajiwa
 DocType: Share Transfer,Share Transfer,Shiriki Uhamisho
-apps/erpnext/erpnext/config/hr.py,Leave Management,Acha Usimamizi
+apps/erpnext/erpnext/config/help.py,Leave Management,Acha Usimamizi
 DocType: Loan Application,Total Payable Interest,Jumla ya Maslahi ya kulipa
 DocType: Employee,Current Address,Anuani ya sasa
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Haiwezi {0} {1} {2} bila ankara yoyote mbaya
@@ -2212,7 +2258,6 @@
 ,Ordered Items To Be Billed,Vipengele vya Amri vinavyopigwa
 DocType: Taxable Salary Slab,To Amount,Kwa Kiasi
 DocType: Purchase Invoice,Is Return (Debit Note),Inarudi (Kumbuka Debit)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Wateja&gt; Kikundi cha Wateja&gt; Eneo
 apps/erpnext/erpnext/config/desktop.py,Getting Started,Kuanza
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Unganisha
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Haiwezi kubadilisha Tarehe ya Mwaka wa Fedha na Tarehe ya Mwisho wa Fedha mara Mwaka wa Fedha umehifadhiwa.
@@ -2346,7 +2391,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Akaunti {0} ni batili. Fedha ya Akaunti lazima iwe {1}
 DocType: Pricing Rule,Rule Description,Maelezo ya Kanuni
 DocType: Delivery Trip,Total Estimated Distance,Jumla ya Umbali wa Kutabiri
-DocType: Opportunity Lost Reason,Lost Reason,Sababu iliyopotea
+DocType: Opportunity,Lost Reason,Sababu iliyopotea
 DocType: Depreciation Schedule,Make Depreciation Entry,Fanya kuingia kwa kushuka kwa thamani
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Serial nos {0} sio ya eneo {1}
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Uwezo Unaoruhusiwa Kuweka Akaunti Zenye Frozen &amp; Hariri Entries Frozen
@@ -2391,8 +2436,10 @@
 DocType: POS Profile,Apply Discount On,Tumia Ruzuku
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Imehifadhiwa kwa kuambukizwa ndogo
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Tofauti ya kipengee {0} ipo na sifa sawa
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Ikiwa hakuna wakati uliopangwa, basi mawasiliano itashughulikiwa na kundi hili"
 DocType: Member,Membership Type,Aina ya Uanachama
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Utaonyesha mwanafunzi kama Neno la Ripoti ya Wanafunzi wa Mwezi kila mwezi
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Jina la Malipo
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Umri wa Kiongozi wa Chini (Siku)
 DocType: Shopify Settings,Delivery Note Series,Mfululizo wa Kumbuka utoaji
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Sehemu ya lazima - Mwaka wa Elimu
@@ -2439,6 +2486,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Jumla ya {0} kwa vitu vyote ni sifuri, huenda unapaswa kubadilisha &#39;Kusambaza mishahara ya msingi&#39;"
 DocType: Sales Invoice Timesheet,Time Sheet,Karatasi ya Muda
 DocType: Hotel Room Reservation,Late Checkin,Checkin ya muda mfupi
+DocType: Company,Default Selling Terms,Masharti ya Mauzo ya Default
 DocType: Project,Costing and Billing,Gharama na Ulipaji
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Jumla ya Kuondoka
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Mkataba wa Huduma ya Default tayari umepo.
@@ -2470,6 +2518,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Sanidi
 DocType: Hotel Room,Capacity,Uwezo
 DocType: Employee Checkin,Shift End,Mwisho wa Shift
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Kubwa Zaidi ya Kiasi
 DocType: Installation Note Item,Installed Qty,Uchina uliowekwa
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Kipengee {0} cha Item {1} kimefungwa.
 DocType: Hotel Room Reservation,Hotel Reservation User,User Reservation User
@@ -2538,6 +2587,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Kitu kimoja kimeingizwa mara nyingi. {0}
 DocType: Pricing Rule,Margin,Margin
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; si katika Mwaka wa Fedha {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Akaunti hii ya benki tayari imesanishwa
 DocType: Fee Schedule,Fee Structure,Mfumo wa Mali
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Vipengele vilivyofautiana
 DocType: Employee,Confirmation Date,Tarehe ya uthibitisho
@@ -2561,6 +2611,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Jumla ya Target
 DocType: Location,Longitude,Longitude
 DocType: Accounts Settings,Determine Address Tax Category From,Tambua Jamii ya Kodi ya Kutoka Kutoka
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Pakia taarifa ya benki, kiungo au upatanishe akaunti ya benki"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Kutambua Waamuzi wa Uamuzi
 DocType: Stock Entry Detail,Reference Purchase Receipt,Receipt ya Ununuzi wa Kumbukumbu
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Pata maoni
@@ -2587,6 +2638,7 @@
 DocType: Timesheet Detail,Hrs,Hrs
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Vigezo vya Scorecard za Wasambazaji
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Hitilafu: {0} ni shamba la lazima
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Muhtasari wa Kigezo cha Maoni
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Tarehe ya kujiunga lazima iwe kubwa zaidi kuliko tarehe ya kuzaliwa
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Tarehe ya ankara
@@ -2626,6 +2678,7 @@
 DocType: Pricing Rule,Pricing Rule,Kanuni ya bei
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Orodha ya Likizo ya Hiari haipatikani wakati wa kuondoka {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Tafadhali weka shamba la Kitambulisho cha Mtumiaji katika rekodi ya Wafanyakazi ili kuweka Kazi ya Wafanyakazi
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Ruhusu Kurekebisha Mkataba wa Huduma ya Huduma kutoka Mipangilio ya Msaada.
 DocType: Training Event,Training Event,Tukio la Mafunzo
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Kawaida ya kupumzika shinikizo la damu kwa mtu mzima ni takribani 120 mmHg systolic, na 80 mmHg diastolic, iliyofupishwa &quot;120/80 mmHg&quot;"
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Mfumo utachukua maelezo yote ikiwa thamani ya kikomo ni sifuri.
@@ -2665,6 +2718,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Mlipuko wa mshahara wa barua pepe kwa mfanyakazi kulingana na barua pepe iliyopendekezwa iliyochaguliwa katika Mfanyakazi
 DocType: Company,Asset Depreciation Cost Center,Kituo cha gharama ya kushuka kwa thamani ya mali
 DocType: Lead,Address Desc,Anwani Desc
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Ufikiaji ulifanyika wakati wa kuunganisha {0}
 DocType: Woocommerce Settings,Enable Sync,Wezesha Sync
 DocType: Student Applicant,Approved,Imekubaliwa
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Kutoka Tarehe lazima iwe ndani ya Mwaka wa Fedha. Kutokana na tarehe = {0}
@@ -2681,12 +2735,12 @@
 DocType: Purchase Invoice,Total Advance,Jumla ya Advance
 DocType: Employee,Emergency Phone,Simu ya dharura
 DocType: Inpatient Occupancy,Check Out,Angalia
-DocType: Invoice Discounting,Loan Period,Kipindi cha Mikopo
 DocType: Loyalty Program,Conversion Factor,Sababu ya Kubadili
 DocType: BOM Operation,Operating Cost(Company Currency),Gharama za Uendeshaji (Fedha la Kampuni)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Mipangilio ya gari la ununuzi mtandaoni kama vile sheria za meli, orodha ya bei nk."
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Hariri Maelezo ya Uchapishaji
 DocType: Soil Texture,Soil Texture Criteria,Vigezo vya Maandishi ya Udongo
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Linganisha Orodha ya Orodha inachukua hoja ya orodha
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Chagua Idara ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Fedha inapaswa kuwa sawa na Orodha ya Bei Fedha: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Tafadhali taja Serial Hakuna kwa Bidhaa {1}
@@ -2699,6 +2753,7 @@
 DocType: Fertilizer,Density (if liquid),Uzito wiani (ikiwa ni kioevu)
 DocType: Employee,External Work History,Historia ya Kazi ya Kazi
 DocType: Quality Inspection,Outgoing,Inatoka
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,Bill ya E-Way JSON haiwezi kuzalishwa kwa Mauzo ya Kurudi kwa sasa
 DocType: Email Digest,Add Quote,Ongeza Nukuu
 DocType: Inpatient Record,Discharge,Kuondoa
 DocType: Amazon MWS Settings,MWS Auth Token,Kitambulisho cha MWS Auth
@@ -2721,7 +2776,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Jumla imefikia
 DocType: Course Topic,Topic,Mada
 DocType: Employee Promotion,Promotion Date,Tarehe ya Kukuza
-DocType: Tax Withholding Category,Account Details,Maelezo ya Akaunti
+DocType: Bank Account,Account Details,Maelezo ya Akaunti
 DocType: POS Profile,Allow user to edit Rate,Ruhusu mtumiaji kuhariri Kiwango
 DocType: Healthcare Settings,Result Emailed,Matokeo yamefunuliwa
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Angalia Meneja
@@ -2751,12 +2806,12 @@
 DocType: Assessment Plan,Evaluate,Tathmini
 DocType: Purchase Invoice Item,Is Free Item,Item ya Free
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Jumla ya Sasa
+DocType: Call Log,Recording URL,URL ya kurekodi
 DocType: Item,Is Item from Hub,Ni kitu kutoka Hub
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Utaratibu wa Ubora.
 DocType: Share Balance,No of Shares,Hakuna ya Hisa
 DocType: Quality Action,Preventive,Kuzuia
 DocType: Support Settings,Forum URL,URL ya kikao
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Mfanyakazi na Mahudhurio
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Vital Ishara
 DocType: Academic Term,Academics User,Mwanafunzi wa Wasomi
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Pata Vitu kutoka kwa BOM
@@ -2774,9 +2829,9 @@
 DocType: Quiz,Latest Attempt,Jaribio la Mwisho
 DocType: Leave Block List,Allow Users,Ruhusu Watumiaji
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Chati ya Akaunti
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Mteja ni lazima ikiwa &#39;Mfunguo Kutoka&#39; huchaguliwa kama Mteja
 DocType: Customer,Primary Address,Anwani ya Msingi
 DocType: Room,Room Name,Jina la Chumba
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Hakuna ankara bora zilizopatikana kwa {0} <b>{1}</b> .
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Ideni ya Kodi:
 DocType: Serial No,Creation Document No,Nyaraka ya Uumbaji
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,Imepangwa
@@ -2801,6 +2856,7 @@
 DocType: Support Settings,Issues,Mambo
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Maombi ya Mwanafunzi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Ziada kubwa
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Tafadhali ongeza funguo zilizofaa za Api zilizowekwa kwenye tovuti_config.json kwanza
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Mizani iliyobaki
 DocType: Lead,Industry,Sekta
 DocType: Payment Entry,Cheque/Reference Date,Tazama / Tarehe ya Kumbukumbu
@@ -2808,6 +2864,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Hakuna vitu vilivyopokelewa vimepungua
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,Ruhusu habari.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Tafadhali weka Chujio cha Kampuni kikiwa tupu ikiwa Group By ni &#39;Kampuni&#39;
+DocType: Stock Settings,Action if Quality inspection is not submitted,Hatua ikiwa ukaguzi wa Ubora haujawasilishwa
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Usawazishaji umezimwa kwa muda kwa sababu majaribio ya kiwango cha juu yamepitiwa
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} imefutwa au imesimamishwa
 DocType: Asset Maintenance Log,Has Certificate,Ina Cheti
@@ -2842,6 +2899,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Pakia kichwa chako na alama. (unaweza kuwahariri baadaye).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Unda Entry ya Malipo tofauti dhidi ya Faida ya Kutaka
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Haikupata kitu kilichoitwa {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Msimbo wa Kipengee&gt; Kikundi cha Bidhaa&gt; Brand
 DocType: Student,Nationality,Urithi
 DocType: BOM Item,Scrap %,Vipande%
 DocType: Item,Inspection Criteria,Vigezo vya ukaguzi
@@ -2877,7 +2935,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Mpaka
 DocType: Leave Policy,Leave Policy Details,Acha maelezo ya Sera
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Mfano:</b> SAL- {kwanza_name} - {date_of_birth.year} <br> Hii itazalisha nenosiri kama SAL-Jane-1972
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,Kufanya nyaraka za mara kwa mara
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
 DocType: Naming Series,Update Series Number,Sasisha Nambari ya Mfululizo
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Acha kuondoka bila kufuta ikiwa hutaki kuzingatia kundi wakati wa kufanya makundi ya msingi.
@@ -2902,6 +2959,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Imehifadhiwa kwa ajili ya kuuza
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Maagizo
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Miradi iliyotolewa kwa Wateja.
+apps/erpnext/erpnext/config/hr.py,Performance,Utendaji
 DocType: Training Event,Seminar,Semina
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Mikopo ({0})
 DocType: Payment Request,Subscription Plans,Mipango ya Usajili
@@ -2936,6 +2994,7 @@
 DocType: Account,Capital Work in Progress,Kazi ya Kitaifa katika Maendeleo
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Tafuta BOM
 DocType: Cash Flow Mapping,Select Maximum Of 1,Chagua Upeo wa 1
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Tarehe ya Malipo haiwezi kuwa baada ya Tarehe ya Kulipa Ushuru wa Kulipwa
 DocType: Stock Settings,Batch Identification,Kitambulisho cha Bundi
 DocType: Pricing Rule Brand,Pricing Rule Brand,Brand Rule Brand
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Huu ni mtu wa mauzo ya mizizi na hauwezi kuhaririwa.
@@ -2949,6 +3008,7 @@
 DocType: Batch,Source Document Name,Jina la Hati ya Chanzo
 DocType: Restaurant,Invoice Series Prefix,Msaada wa Mfululizo wa Invoice
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-juu
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Muhtasari wa Wito
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Fedha ya {0} lazima iwe {1}
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Kutoka tarehe lazima iwe kabla ya Tarehe
 DocType: Delivery Settings,Dispatch Notification Attachment,Kusambaza Taarifa ya Sawa
@@ -2958,6 +3018,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,Mikopo ya Slip ya Mshahara
 DocType: Account,Balance Sheet,Karatasi ya Mizani
 DocType: Email Digest,Payables,Malipo
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Unda Ukaguzi wa Ubora kwa Bidhaa {0}
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Ada Iliyoundwa
 ,Customer Acquisition and Loyalty,Upatikanaji wa Wateja na Uaminifu
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Jina la Kikundi cha wanafunzi ni lazima katika mstari {0}
@@ -2979,6 +3040,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Haiwezi kuweka kama Lost kama Mauzo Order inafanywa.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Kipengele cha Mshahara kwa malipo ya nyakati za maraheet.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Jina la Juu
+DocType: Account Subtype,Account Subtype,Subtype ya Akaunti
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Ruhusu Matumizi Nyenzo nyingi dhidi ya Kazi ya Kazi
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Fungua tiketi mpya
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Ripoti Suala
@@ -3016,6 +3078,7 @@
 DocType: Loyalty Program,Loyalty Program Help,Msaada wa Programu ya Uaminifu
 DocType: Journal Entry,Inter Company Journal Entry Reference,Kitambulisho cha Kuingiza Ingia ya Kampuni ya Inter
 DocType: Quality Meeting,Agenda,Ajenda
+apps/erpnext/erpnext/config/hr.py,Shift Management,Usimamizi wa Shift
 DocType: Quality Action,Corrective,Marekebisho
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Kikundi Kwa
 DocType: Bank Account,Address and Contact,Anwani na Mawasiliano
@@ -3025,6 +3088,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS -YYYY.-
 DocType: Issue,First Responded On,Kwanza Ilijibiwa
 DocType: Work Order Operation,Estimated Time and Cost,Wakati na Gharama zilizohesabiwa
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Wateja&gt; Kikundi cha Wateja&gt; Eneo
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Kurudi / Taarifa ya Mikopo
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Chagua Mtoa Default
 DocType: Water Analysis,Appearance,Mwonekano
@@ -3040,7 +3104,6 @@
 DocType: Training Event Employee,Training Event Employee,Mafunzo ya Tukio la Mfanyakazi
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Utapoteza rekodi za ankara zinazozalishwa hapo awali. Una uhakika unataka kuanzisha upya usajili huu?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Maelezo ya Kigezo cha Ramani ya Fedha ya Fedha
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Uajiri na Mafunzo
 DocType: Drug Prescription,Interval UOM,Muda wa UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,Mipangilio ya Kipindi cha Neema Kwa Mahudhurio ya Auto
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Kutoka kwa Fedha na Fedha haiwezi kuwa sawa
@@ -3059,6 +3122,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Kumbuka: Uingiaji wa Malipo hautaundwa tangu &#39;Akaunti ya Fedha au Benki&#39; haijainishwa
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Vifaa vya GST zisizo ndani
 DocType: Detected Disease,Disease,Magonjwa
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Chini ya Kiasi
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,&#39;Tarehe&#39; inahitajika
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Vifaa vya Capital
 DocType: Bank Statement Settings,Statement Headers,Taarifa za kichwa
@@ -3110,9 +3174,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Nukuu ya Wasambazaji {0} imeundwa
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Imefanikiwa kufutwa shughuli zote zinazohusiana na kampuni hii!
 DocType: Purchase Taxes and Charges,On Net Total,Kwa jumla ya Net
+DocType: Bank Transaction Mapping,Column in Bank File,Safu katika Faili ya Benki
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Weka
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Huwezi kuingia hati ya sasa katika safu ya &#39;Against Journal Entry&#39;
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Hitilafu ya uhalali wa uthibitisho
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Tafadhali chagua Aina ya Kampuni na Chapa kwanza
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Enda kwa
 ,Work Orders in Progress,Kazi ya Kazi katika Maendeleo
@@ -3165,7 +3231,6 @@
 DocType: Subscription,Trial Period End Date,Tarehe ya Mwisho wa Kipindi
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Majina mbadala kama IN na OUT wakati wa mabadiliko sawa
 DocType: BOM Update Tool,The new BOM after replacement,BOM mpya baada ya kubadilishwa
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Wafanyabiashara&gt; Aina ya Wafanyabiashara
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Kipengee 5
 DocType: Employee,Passport Number,Nambari ya Pasipoti
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Kufungua kwa muda
@@ -3175,7 +3240,6 @@
 DocType: Sales Order,Partly Delivered,Sehemu iliyotolewa
 DocType: Item,Maintain Stock,Weka Stock
 DocType: Job Card,Started Time,Ilianza Muda
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,Ubadilishaji na Usimamizi wa Fleet
 DocType: Item,Average time taken by the supplier to deliver,Wastani wa muda kuchukuliwa na muuzaji kutoa
 DocType: Stock Entry,Per Transferred,Imehamishwa
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Inaonyesha kuwa mfuko ni sehemu ya utoaji huu (Tu Rasimu)
@@ -3202,6 +3266,7 @@
 DocType: GSTR 3B Report,January,Januari
 DocType: Course Assessment Criteria,Course Assessment Criteria,Vigezo vya Tathmini ya Kozi
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,Faida
 DocType: Job Card Time Log,Completed Qty,Uliokamilika Uchina
 DocType: Agriculture Task,Start Day,Siku ya Mwanzo
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,Mipangilio ya njia ya malipo ya GoCardless
@@ -3220,6 +3285,7 @@
 DocType: Serial No,Serial No Details,Serial Hakuna Maelezo
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Eneo la Chanzo na Target haliwezi kuwa sawa
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Onyesha Mfanyakazi
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Akaunti ya benki {0} tayari ipo na haikuweza kuundwa tena
 DocType: Payment Entry,Writeoff,Andika
 DocType: Issue,ISS-.YYYY.-,ISS -YYYY.-
 DocType: Payment Order,Payment Request,Ombi la Malipo
@@ -3257,10 +3323,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Kitambulisho cha Mshahara wa Mshahara
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,Kitambulisho cha Uanachama
 ,Sales Register,Daftari ya Mauzo
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Wafanyakazi katika Rasilimali za Binadamu&gt; Mipangilio ya HR
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Tafadhali onyesha halali &#39;Kutoka Kesi ya Uchunguzi&#39;
 DocType: Customer,Primary Address and Contact Detail,Anwani ya Msingi na Maelezo ya Mawasiliano
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Hii inategemea mashirikiano dhidi ya Wateja hawa. Tazama kalenda ya chini kwa maelezo
 DocType: Hotel Room,Hotels,Hoteli
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Lazima uwe mtoa huduma aliyesajiliwa ili kuzalisha Bill ya E-Way
 DocType: Shipping Rule,Valid for Countries,Halali kwa Nchi
 ,Territory Target Variance Based On Item Group,Tofauti ya Target ya Kitengo Kulingana na Kundi la Bidhaa
 DocType: Rename Tool,Rename Tool,Badilisha jina
@@ -3268,7 +3336,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Ongeza Wauzaji Wote
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Fedha ya BOM # {1} inapaswa kuwa sawa na sarafu iliyochaguliwa {2}
 DocType: Pricing Rule,Product,Bidhaa
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Thamani {0} ya Attribute {1} haikuwepo katika orodha ya Makala ya Hifadhi ya Hifadhi ya Bidhaa {2}
 apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} vitengo vya {{1}] (# Fomu / Bidhaa / {1}) vilivyopatikana [{2}] (# Fomu / Ghala / {2})
 DocType: Vital Signs,Weight (In Kilogram),Uzito (Kilogramu)
 DocType: Department,Leave Approver,Acha Msaidizi
@@ -3280,9 +3347,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,Ripoti muhimu
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Wafanyabiashara wawezekana
 ,Issued Items Against Work Order,Vitu vinavyochapishwa dhidi ya kazi
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Tafadhali ingiza GSTIN na usome kwa Anwani ya Kampuni {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Kuunda {0} ankara
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Tafadhali kuanzisha Mtaalamu wa Kuita Mfumo katika Elimu&gt; Mipangilio ya Elimu
 DocType: Student,Joining Date,Tarehe ya Kujiunga
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Kutoa mwaka wa kitaaluma na kuweka tarehe ya mwanzo na mwisho.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Kuomba Tovuti
 DocType: Purchase Invoice,Against Expense Account,Dhidi ya Akaunti ya gharama
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Haiwezi kuunda safari ya utoaji kutoka kwenye nyaraka za Rasimu.
@@ -3304,7 +3372,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Kwa Default Supplier (hiari)
 DocType: Employee,Leave Encashed?,Je!
 DocType: Certified Consultant,Discuss ID,Jadili ID
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Tafadhali weka Akaunti za GST katika Mipangilio ya GST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Tafadhali weka Akaunti za GST katika Mipangilio ya GST
 DocType: Quiz,Latest Highest Score,Mwisho wa Juu zaidi
 DocType: Supplier,Billing Currency,Fedha ya kulipia
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Shughuli ya Wanafunzi
@@ -3366,9 +3434,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Weka kama Imefungwa
 DocType: Asset,Opening Accumulated Depreciation,Kufungua kushuka kwa thamani
 DocType: Soil Texture,Sand Composition (%),Mchanga Muundo (%)
+DocType: Communication Medium,Communication Medium Type,Aina ya Mawasiliano ya Kati
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Takwimu za Kitabu cha Siku ya Kuingiza
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup&gt; Mipangilio&gt; Mfululizo wa Naming
 DocType: Asset,Asset Owner Company,Kampuni ya Mmiliki wa Mali
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Kituo cha gharama kinahitajika kuandika madai ya gharama
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} salama ya serial kwa Bidhaa {1}
@@ -3389,6 +3457,7 @@
 apps/erpnext/erpnext/config/help.py,Human Resource,Rasilimali watu
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} imebadilishwa. Tafadhali furahisha.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Usawa wa hisa katika Batch {0} utakuwa hasi {1} kwa Bidhaa {2} katika Ghala {3}
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Kujenga Akaunti ...
 ,Asset Depreciation Ledger,Msanidi wa Upungufu wa Mali
 DocType: Location,Tree Details,Maelezo ya Miti
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Unda mteja aliyepotea au muuzaji.
@@ -3437,6 +3506,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;Kufungua&#39;
 DocType: Payment Entry,Set Exchange Gain / Loss,Weka Uchangiaji wa Fedha / Kupoteza
 DocType: Accounts Settings,Make Payment via Journal Entry,Fanya Malipo kupitia Uingiaji wa Journal
+DocType: Bank,Bank Transaction Mapping,Mapato ya Mapato ya Benki
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Mtumiaji hajaomba utawala kwenye ankara {0}
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Masharti ya Malipo kulingana na hali
 DocType: Purchase Order,% Received,Imepokea
@@ -3447,6 +3517,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Mtumiaji {0} ameundwa
 DocType: Stock Settings,Item Naming By,Kipengele kinachojulikana
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Amri
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Hakuna mawasiliano yaliyopatikana.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Tengeneza Bill ya E-Way JSON
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Huu ni kikundi cha wateja wa mizizi na hauwezi kuhaririwa.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Ombi la Vifaa {0} limefutwa au kusimamishwa
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Inategemea sana Aina ya Ingia katika Checkin ya Wafanyakazi
@@ -3489,6 +3561,7 @@
 DocType: C-Form,Total Invoiced Amount,Kiasi kilichopakiwa
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Inalemaza uumbaji wa kumbukumbu za wakati dhidi ya Maagizo ya Kazi. Uendeshaji hautafuatiliwa dhidi ya Kazi ya Kazi
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Ghala la node ya kikundi hairuhusiwi kuchagua kwa shughuli
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Wito haujaunganishwa
 DocType: Subscriber,Subscriber Name,Jina la Msajili
 DocType: Purchase Order,Customer Mobile No,Nambari ya Simu ya Wateja
 DocType: Bank Guarantee,Receiving,Kupokea
@@ -3508,7 +3581,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Kundi la kipengee cha kipengee kilichopatikana kwenye meza ya kikundi cha bidhaa
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Mshahara wa mwaka
 DocType: Supplier Scorecard,Weighting Function,Kupima uzito Kazi
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Kipengele cha kubadilisha UOM ({0} -&gt; {1}) haipatikani kwa kipengee: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Hitilafu ya kutathmini fomu ya vigezo
 ,Lab Test Report,Ripoti ya Mtihani wa Lab
 DocType: BOM,With Operations,Na Uendeshaji
@@ -3560,7 +3632,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,Uthibitisho wa Uteuzi
 DocType: Shopping Cart Settings,Orders,Amri
 DocType: HR Settings,Retirement Age,Umri wa Kustaafu
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio&gt; Orodha ya Kuhesabu
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Uchina uliopangwa
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Ufuta hauruhusiwi kwa nchi {0}
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Row # {0}: Mali {1} tayari {2}
@@ -3587,9 +3658,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Kufungua Muhtasari wa ankara
 DocType: Vehicle Service,Engine Oil,Mafuta ya injini
 DocType: Job Applicant,Applicant Name,Jina la Msaidizi
+DocType: Bank Transaction,Unreconciled,Haijafikiriwa
 DocType: Serial No,Delivery Document No,Nambari ya Hati ya Utoaji
 DocType: Hub Users,Hub Users,Watumiaji wa Hub
 DocType: Bin,Actual Quantity,Kiasi halisi
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Kumbuka Debit {0} imeundwa kwa moja kwa moja
 DocType: Payment Term,Credit Days,Siku za Mikopo
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Id ya Mradi
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Electoniki
@@ -3682,6 +3755,7 @@
 DocType: Supplier,Individual,Kila mtu
 DocType: Clinical Procedure Template,Clinical Procedure Template,Kigezo cha Utaratibu wa Kliniki
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Thamani ya Mali ya Nambari kama ilivyoendelea
+DocType: Employee Group Table,ERPNext User ID,ERPNext User ID
 DocType: Sales Invoice,Redemption Account,Akaunti ya Ukombozi
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Mti wa Vikundi vya Bidhaa.
 DocType: BOM,Show Items,Onyesha Vitu
@@ -3698,7 +3772,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Chombo cha Uumbaji wa Wanafunzi
 ,Purchase Order Items To Be Billed,Vitu vya Utaratibu wa Ununuzi Ili Kulipwa
 DocType: Leave Period,Holiday List for Optional Leave,Orodha ya likizo ya Kuondoka kwa Hiari
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,Mipangilio ya mipangilio ya shughuli za uhasibu.
 DocType: Purchase Invoice,Scan Barcode,Scan Barcode
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Sasisha Nambari ya Kituo cha Gharama
 DocType: Purchase Invoice Item,Service Start Date,Tarehe ya Kuanza Huduma
@@ -3714,6 +3787,7 @@
 DocType: Invoice Discounting,Bank Charges,Malipo ya Benki
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Bidhaa zimehamishwa
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Maelezo ya Mawasiliano ya Msingi
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Simu inayoingia kutoka {0}
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ikiwa haijazingatiwa, orodha hiyo itastahili kuongezwa kwa kila Idara ambapo inapaswa kutumiwa."
 DocType: Item Group,Show this slideshow at the top of the page,Onyesha slideshow hii juu ya ukurasa
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parameter ni batili
@@ -3743,7 +3817,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Mmiliki wa kiongozi hawezi kuwa sawa na Kiongozi
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","mfano Benki, Fedha, Kadi ya Mikopo"
 DocType: Item,Serial Number Series,Serial Number Series
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,Taarifa ya Benki ya Orodha ya Usajili wa Shughuli
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Malipo ya posta
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Usimamizi
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Ili kuona kumbukumbu za Nambari za Uaminifu zilizopewa Wateja.
@@ -3759,6 +3832,7 @@
 DocType: Issue,Opening Date,Tarehe ya Ufunguzi
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,BOM zilizochaguliwa sio kwa bidhaa hiyo
 DocType: Delivery Note,Delivery To,Utoaji Kwa
+DocType: Communication Medium,Timeslots,Timeslots
 DocType: Bank Statement Transaction Settings Item,Bank Data,Takwimu za Benki
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Imepangwa Upto
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Orodha inayoongozwa na Chanzo cha Kiongozi.
@@ -3768,6 +3842,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Mizani
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Ghala ambapo unashikilia vitu vya kukataliwa
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Uuzaji
+DocType: Call Log,Missed,Imeshindwa
 ,Maintenance Schedules,Mipango ya Matengenezo
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,Haiwezi kubadilisha Kituo cha Gharama kwenye kiwanja kama ina nodes za watoto
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Tafadhali taja angalau sifa moja katika meza ya Tabia
@@ -3795,6 +3870,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,Wezesha Amazon
 DocType: Loan,Total Interest Payable,Jumla ya Maslahi ya Kulipa
 DocType: Topic,Topic Content,Maudhui ya Kichwa
+DocType: Bank Account,Integration ID,ID ya Ushirikiano
 DocType: Sales Invoice,Company Address Name,Jina la anwani ya kampuni
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Bidhaa Katika Uhamisho
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Unaweza tu kukomboa max {0} pointi kwa utaratibu huu.
@@ -3829,7 +3905,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Weka thamani ya ankara kwa B2C. B2CL na B2CS zimehesabiwa kulingana na thamani hii ya ankara.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Haiwezi kufuta wakati kiwanja ni kwa &#39;Valuation&#39; au &#39;Vikwazo na Jumla&#39;
 DocType: Quality Goal,Revised On,Imerekebishwa
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},Tafadhali ingiza Aina ya Muda kwa - {0}
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,Kipengee kilichotafanuliwa na {0} - {1} tayari kinarejeshwa
 DocType: Driver,Suspended,Imesimamishwa
 DocType: Asset Category Account,Accumulated Depreciation Account,Akaunti ya Kushuka kwa Uzito
@@ -3861,6 +3936,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,Profaili ya POS inahitajika kutumia Point-of-Sale
 DocType: Purchase Order,Purchase Order Pricing Rule,Sheria ya Ununuzi wa Kanuni ya Ununuzi
 DocType: Expense Claim,Expenses,Gharama
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Akaunti za benki zinaongezwa
 DocType: Employee,Cheque,Angalia
 DocType: Purchase Invoice,Currency and Price List,Orodha ya Fedha na Bei
 DocType: Shopify Settings,Shop URL,Duka la URL
@@ -3887,6 +3963,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Orodha ya Bei ya Thamani (Fedha la Kampuni)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Hailipatikani na Haijaokolewa
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Invoice ya Mauzo {0} imeundwa
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BenkiAccount.validate_iban () imeshindwa kwa IBAN tupu
 DocType: Quality Review Table,Objective,Lengo
 DocType: Inpatient Record,Admission Scheduled,Uingizaji ulipangwa
 DocType: Purchase Order Item,To be delivered to customer,Ili kutolewa kwa wateja
@@ -3935,6 +4012,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Hii inategemea shughuli dhidi ya Daktari wa Huduma hii ya Afya.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Miundo ya Kuweka ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Maelezo ya shughuli zilizofanywa.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Shughuli tayari zimeondolewa kutoka kwa kauli
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Muda wa Uendeshaji lazima uwe mkubwa kuliko 0 kwa Uendeshaji {0}
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Qustion lazima iwe na chaguo moja sahihi
 DocType: Shareholder,Folio no.,Uliopita.
@@ -3943,6 +4021,7 @@
 ,Production Analytics,Uchambuzi wa Uzalishaji
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Row # {0}: Weka Muuzaji kwa kipengee {1}
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Kumbukumbu
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Upatanisho wa moja kwa moja
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Kesi Hakuna (s) tayari kutumika. Jaribu kwenye Uchunguzi Hakuna {0}
 DocType: Chapter Member,Website URL,URL ya Tovuti
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Aina ya Ripoti ni lazima
@@ -3976,16 +4055,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Kanuni ya nambari, ghala, wingi inahitajika kwenye mstari"
 DocType: Payment Order Reference,Bank Account Details,Maelezo ya Akaunti ya Benki
 DocType: Homepage,Homepage Slideshow,Slideshow ya ukurasa
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Haiwezi kupata kitu kinachofanana. Tafadhali chagua thamani nyingine ya {0}.
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Inasaidiwa kikamilifu, Inahitaji Fedha ya Fedha"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Malipo ya {0} kutoka {1} hadi {2}
 ,Serial No Status,Serial Hakuna Hali
 DocType: Donor,Donor,Msaidizi
 DocType: BOM,Item UOM,Kipengee cha UOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Row {0}: chagua kituo cha kazi dhidi ya operesheni {1}
-DocType: Stock Settings,Default Return Warehouse,Default Kurudi Ghala
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} lazima iwasilishwa
 DocType: Project,Estimated Cost,Gharama zilizohesabiwa
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Kiongozi%
+DocType: Bank Account,Last Integration Date,Tarehe ya Kuunganishwa ya Mwisho
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Tafuta malipo
 apps/erpnext/erpnext/config/non_profit.py,Member information.,Maelezo ya wanachama.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Rejea Kuingia kwa Jarida
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Weka lengo la mauzo ungependa kufikia kwa kampuni yako.
@@ -3996,7 +4077,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Fedha ya kulipia lazima iwe sawa na sarafu au kampuni ya sarafu ya kampuni
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Tafadhali ingiza Id Idhini ya mtu huyu wa mauzo
 DocType: Shift Type,Early Exit Consequence after,Matokeo ya Kutoka Mapema baada ya
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Unda Mauzo ya Ufunguzi na Invoices za Ununuzi
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Unda Mauzo ya Ufunguzi na Invoices za Ununuzi
 DocType: Disease,Treatment Period,Kipindi cha Matibabu
 apps/erpnext/erpnext/config/settings.py,Setting up Email,Kuweka Barua pepe
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Takwimu ya Kumbuka ya Debit
@@ -4034,6 +4115,7 @@
 DocType: Payment Request,Make Sales Invoice,Fanya Invoice ya Mauzo
 DocType: Opening Invoice Creation Tool,Create Missing Party,Unda Chama Chache
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},Kwa wingi {0} haipaswi kuwa grater kuliko wingi wa kazi ya kazi {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} lazima iwe chini ya {2}
 DocType: Landed Cost Voucher,Additional Charges,Malipo ya ziada
 DocType: Assessment Result Tool,Assessment Result Tool,Kitabu cha matokeo ya tathmini
 DocType: Journal Entry,Contra Entry,Uingizaji wa Contra
@@ -4088,8 +4170,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Receipt ya Ununuzi {0} haijawasilishwa
 DocType: Task,Total Expense Claim (via Expense Claim),Madai ya jumla ya gharama (kupitia madai ya gharama)
 DocType: Quality Goal,Quality Goal,Lengo la Ubora
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} shughuli za benki zilizoundwa
 DocType: Support Settings,Support Portal,Msaada wa Portal
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Tarehe ya mwisho ya kazi <b>{0}</b> haiwezi kuwa chini ya <b>{1}</b> tarehe ya kuanza iliyotarajiwa <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Mfanyakazi {0} ni juu ya Acha kwenye {1}
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Mkataba wa Ngazi ya Huduma ni maalum kwa Wateja {0}
 DocType: Employee,Held On,Imewekwa
@@ -4099,7 +4181,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Kazi ya Kazi imekuwa {0}
 DocType: Inpatient Record,Admission Schedule Date,Tarehe ya Ratiba ya Uingizaji
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Marekebisho ya Thamani ya Mali
+DocType: Exotel Settings,Account SID,SID ya Akaunti
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Mark mahudhurio kulingana na &#39;Wafanyakazi Checkin&#39; kwa Waajiri kupewa kwa mabadiliko haya.
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,Kanuni ya GST HSN haipo kwa vitu moja au zaidi
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Ugavi uliofanywa kwa Watu Wasiojiliwa
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Kazi zote
 DocType: Appointment Type,Appointment Type,Aina ya Uteuzi
@@ -4111,6 +4195,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Uingizaji wa Kushikilia {0} hauwezi kuwa 0
 DocType: Leave Control Panel,Carry Forward,Endelea mbele
 DocType: Dependent Task,Dependent Task,Kazi ya Kudumu
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Kipaumbele kilibadilishwa kuwa {0}.
 DocType: Allowed To Transact With,Allowed To Transact With,Imeruhusiwa Ili Kuingiliana Na
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Kuwa Muzaji
 DocType: Bank Reconciliation,Bank Reconciliation,Upatanisho wa Benki
@@ -4225,6 +4310,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,Mahitaji
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Hakuna kazi au chaguo cha Mshahara cha Mshahara kilichopatikana kwa mfanyakazi {0} kwa tarehe zilizopewa
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Wingi wanapaswa kuwa mkubwa kuliko 0
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Row # {0}: Hati ya kulipa inahitajika ili kukamilisha shughuli
 DocType: Purchase Order Item,Supplier Quotation Item,Bidhaa ya Nukuu ya Wasambazaji
 DocType: Appraisal,Appraisal Template,Kigezo cha Uhakiki
 DocType: Item,Hub Category to Publish,Jamii ya Hifadhi ya Kuchapisha
@@ -4233,6 +4319,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Kama Tarehe Tarehe
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Kumbuka Utoaji {0} haijawasilishwa
 DocType: Appraisal Template Goal,Appraisal Template Goal,Tathmini ya Lengo la Kigezo
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Unlink ushirikiano wa nje
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Kufungwa (Cr)
 DocType: Restaurant Reservation,Restaurant Reservation,Uhifadhi wa Mkahawa
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Kiwango cha Mwisho cha Mwisho
@@ -4249,7 +4336,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,Kazi mpya
 DocType: Customer Feedback Table,Customer Feedback Table,Jedwali la Maoni ya Wateja
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} hajiandikishwa katika Kozi {2}
-DocType: Asset Value Adjustment,Difference Amount,Tofauti Kiasi
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Tofauti Kiasi
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Cheki na Deposits zimeondolewa kwa usahihi
 DocType: Journal Entry,Cash Entry,Kuingia kwa Fedha
 DocType: GST Settings,GST Settings,Mipangilio ya GST
@@ -4262,14 +4349,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,Utoaji wa Kuingia kwa Malipo
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Row # {0}: Kikundi {1} kina {2} qty tu. Tafadhali chagua kundi lingine ambalo {3} qty inapatikana au kupasuliwa mstari katika safu nyingi, kutoa / kutolewa kutoka kwa makundi mengi"
 DocType: Patient Appointment,Procedure,Utaratibu
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Piga simu Imepotea
 ,Total Stock Summary,Jumla ya muhtasari wa hisa
 DocType: Purchase Invoice,Additional Discount,Punguzo la ziada
 DocType: Healthcare Settings,Patient Name By,Jina la Mgonjwa Na
 DocType: Healthcare Service Unit Type,Rate / UOM,Kiwango / UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup&gt; Mipangilio&gt; Mfululizo wa Naming
 DocType: Job Offer,Job Offer Terms,Masharti ya Kutoa Kazi
 DocType: GL Entry,Debit Amount in Account Currency,Kiwango cha Debit katika Fedha za Akaunti
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} lazima ionekane mara moja tu
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Akaunti ya gharama na tofauti ({0}) lazima iwe akaunti ya &#39;Faida au Kupoteza&#39;
+DocType: Communication Medium,Communication Medium,Mawasiliano kati
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row No {0}: Kiasi hawezi kuwa kikubwa kuliko Kiasi kinachotarajiwa dhidi ya Madai ya Madai {1}. Kiasi kinachosubiri ni {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Fedha za Kulipwa
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Mapendekezo yote ya Wasambazaji.
@@ -4299,6 +4389,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Duplicate Azimio la Kodi ya {0} kwa kipindi {1}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Kutoka Kumbuka Utoaji
 DocType: Holiday,Holiday,Sikukuu
+DocType: Company,Default Buying Terms,Masharti ya Ununuzi wa Default
 DocType: Cheque Print Template,Line spacing for amount in words,Upeo wa mstari wa kiasi kwa maneno
 DocType: Item Group,Item Group Defaults,Ufafanuzi wa Kikundi
 DocType: Salary Component,Abbr,Abbr
@@ -4340,7 +4431,6 @@
 DocType: Quiz,Quiz Configuration,Usanidi wa Maswali
 DocType: Mode of Payment,General,Mkuu
 DocType: Email Digest,Annual Expenses,Gharama za kila mwaka
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,Tarehe ya Mwisho Inatarajiwa haiwezi kuwa chini ya Tarehe ya Mwanzo Iliyotarajiwa
 DocType: Global Defaults,Disable In Words,Zimaza Maneno
 DocType: Customer,CUST-.YYYY.-,CUST -YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Mshahara wa Net hauwezi kuwa hasi
@@ -4386,7 +4476,6 @@
 DocType: Serial No,Distinct unit of an Item,Kitengo cha tofauti cha Kipengee
 DocType: Amazon MWS Settings,Synch Products,Bidhaa za Synch
 DocType: Supplier Scorecard Scoring Variable,Path,Njia
-DocType: Project Task,Task ID,Kitambulisho cha Task
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Ufunguzi (Dk)
 DocType: Project,% Completed,Imekamilika
 DocType: Customer,Commission Rate,Kiwango cha Tume
@@ -4398,7 +4487,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Akaunti ya kufungwa {0} lazima iwe ya Uwekezaji / Usawa wa aina
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Kampuni ya Kuweka
 DocType: Inpatient Occupancy,Check In,Angalia
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,Wateja na Wasambazaji
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,Wateja na Wasambazaji
 DocType: Issue,Support Team,Timu ya Kusaidia
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Akaunti {0}: Huwezi kujitolea kama akaunti ya mzazi
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Nambari ya Mali isiyohamishika lazima iwe kipengee cha hisa.
@@ -4426,6 +4515,7 @@
 DocType: Product Bundle,Parent Item,Item ya Mzazi
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Uhamisho
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Tafadhali tengeneza risiti ya ununuzi au ankara ya ununuzi kwa kipengee {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Tafadhali chagua Mgonjwa kupata utaratibu uliowekwa
 ,Product Bundle Balance,Mizani ya Mfuko wa Bidhaa
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Jina la Kampuni hawezi kuwa Kampuni
 DocType: Maintenance Visit,Breakdown,Kuvunja
@@ -4433,6 +4523,7 @@
 DocType: Issue,Response By,Jibu
 DocType: Purchase Invoice,Credit To,Mikopo Kwa
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Tuma Order hii Kazi ya usindikaji zaidi.
+DocType: Bank Transaction,Reconciled,Imeunganishwa
 DocType: Bank Guarantee,Bank Guarantee Number,Nambari ya Dhamana ya Benki
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Imetolewa: {0}
 DocType: Quality Meeting Table,Under Review,Chini ya Uhakiki
@@ -4471,6 +4562,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Viongozi (au makundi) ambayo Maingilio ya Uhasibu hufanywa na mizani huhifadhiwa.
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Ombi la Nyenzo lilitumiwa kufanya Usajili huu wa hisa
 DocType: Request for Quotation,Link to material requests,Unganisha maombi ya vifaa
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Inalidhika {0}! Uthibitishaji wa tarakimu ya hundi umeshindwa.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Mikopo isiyohakikishiwa
 apps/erpnext/erpnext/public/js/event.js,Add Customers,Ongeza Wateja
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Wafanyabiashara wa Hifadhi ya Malifadi
@@ -4535,6 +4627,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Fursa za uwezekano wa kuuza.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Onyesha PDC katika Print
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Muuzaji wa Shopify
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Shughuli hii ya benki tayari imeunganishwa kikamilifu
 DocType: POS Profile User,POS Profile User,Mtumiaji wa Programu ya POS
 DocType: Sales Person,Sales Person Name,Jina la Mtu wa Mauzo
 DocType: Packing Slip,Gross Weight,Kupima uzito
@@ -4543,6 +4636,7 @@
 ,Project wise Stock Tracking,Mradi wa ufuatiliaji wa Mradi wa busara
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG -YYYY.-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Tafadhali salama hati yako kabla ya kuongeza akaunti mpya
 DocType: Issue,Service Level Agreement,Mkataba wa kiwango cha huduma
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Kiwango cha upimaji wa kipengee kinarekebishwa kwa kuzingatia kiasi cha malipo ya cheki
 DocType: Timesheet,Employee Detail,Maelezo ya Waajiriwa
@@ -4562,7 +4656,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Row {0}: Kipengee cha Kubadilisha ni lazima
 DocType: Buying Settings,Purchase Receipt Required,Receipt ya Ununuzi Inahitajika
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Kiwango cha BOM
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,GSTIN isiyo sahihi! Uthibitishaji wa tarakimu ya hundi umeshindwa.
 DocType: HR Settings,Max working hours against Timesheet,Saa nyingi za kazi dhidi ya Timesheet
 DocType: HR Settings,Include holidays in Total no. of Working Days,Jumuisha likizo katika Jumla ya. ya siku za kazi
 DocType: Quality Meeting,Quality Meeting,Mkutano wa Ubora
@@ -4583,6 +4676,7 @@
 DocType: Course Activity,Activity Date,Tarehe ya Shughuli
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Chagua au kuongeza mteja mpya
 DocType: Contract,Unfulfilled,Haijajazwa
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Huruhusiwi kujiandikisha kwa kozi hii
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,Soma blogu
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Thamani ya Mradi
 DocType: Task,Expected Time (in hours),Muda Unaotarajiwa (kwa saa)
@@ -4599,6 +4693,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Mtumiaji {0} tayari amepewa Wafanyakazi {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Tazama Fomu
 DocType: Supplier Quotation,Auto Repeat Section,Sehemu ya kurudia kwa urahisi
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Hitilafu ya ishara ya umma ya wazi
 DocType: Sales Person,Select company name first.,Chagua jina la kampuni kwanza.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Mwaka wa Fedha
 DocType: Sales Invoice Item,Deferred Revenue,Mapato yaliyotengwa
@@ -4617,6 +4712,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} mali haiwezi kuhamishwa
 ,Unpaid Expense Claim,Madai ya gharama ya kulipwa
 DocType: Employee,Family Background,Hali ya Familia
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Kiongozi wa Uongozi wa Nishati
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Tarehe ya Malipo ya Bonasi haiwezi kuwa tarehe iliyopita
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Hakuna {0} iliyopatikana kwa Shughuli za Kampuni za Inter.
 DocType: Bank Account,Party Type,Aina ya Chama
@@ -4663,6 +4759,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Kiwango ambacho sarafu ya orodha ya Bei inabadilishwa kwa sarafu ya msingi ya kampuni
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Angalia Kumbukumbu za Malipo
 DocType: Training Event,Theory,Nadharia
+DocType: Sales Invoice,Is Discounted,Ni Zawadi
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Unda Nukuu
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Kuingia kwa Machapisho {1} hawana akaunti {2} au tayari kuendana na chaguo jingine
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Unda Wateja wapya
@@ -4677,6 +4774,7 @@
 DocType: Practitioner Schedule,Time Slots,Muda wa Muda
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Chagua angalau thamani moja kutoka kwa kila sifa.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Rasimu ya Benki
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Suala la Mwisho
 DocType: Email Digest,Send regular summary reports via Email.,Tuma taarifa za muhtasari wa mara kwa mara kupitia barua pepe.
 DocType: Quality Procedure Table,Step,Hatua
 DocType: Normal Test Items,Result Value,Thamani ya matokeo
@@ -4712,7 +4810,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Shughuli ya Vikao
 DocType: Service Level Priority,Resolution Time Period,Muda wa Muda wa Muda
 DocType: Request for Quotation,Supplier Detail,Maelezo ya Wasambazaji
-DocType: Project Task,View Task,Tazama Kazi
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Hati {0} haijulikani kwa ufanisi
 DocType: Serial No,Purchase / Manufacture Details,Maelezo ya Ununuzi / Utengenezaji
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Kitabu cha Kushindwa kwa Ufafanuzi wa Kitabu Kwa moja kwa moja
 DocType: Work Order Operation,Operation completed for how many finished goods?,Uendeshaji ulikamilishwa kwa bidhaa ngapi zilizomalizika?
@@ -4741,6 +4839,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Vitu vya Maombi ya Nyenzo Nyenzo
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Chagua kitu (hiari)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Item ya Mzazi {0} haipaswi kuwa Item ya Hifadhi
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Shughuli zote za benki zimeundwa
 DocType: Stock Entry Detail,Against Stock Entry,Dhidi ya Kuingia kwa hisa
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Pata BOM ilipungua (ikiwa ni pamoja na mikutano ndogo)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV -YYYY.-
@@ -4789,6 +4888,7 @@
 DocType: Chapter,Chapter Head,Mlango Mkuu
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Hairuhusiwi. Tafadhali afya Kigezo cha Mtihani
 DocType: Restaurant Reservation,No Show,Hakuna Onyesha
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Kuingia malipo ya kuchaguliwa kunapaswa kuunganishwa na shughuli za benki za mikopo
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Kuuza Kiasi
 DocType: Amazon MWS Settings,AWS Access Key ID,Kitambulisho cha Ufikiaji wa AWS
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} haipo katika kampuni ya mzazi
@@ -4796,8 +4896,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Ongeza Wauzaji
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Muhtasari wa mwezi huu na shughuli zinazosubiri
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Njia ya Usafiri
+apps/erpnext/erpnext/config/hr.py,Recruitment,Uajiri
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pato la Pato - Utoaji Jumla - Ulipaji wa Mikopo
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Tarehe ya Kuchapisha haiwezi kuwa tarehe ya baadaye
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} inahitajika kuzalisha Bill J-e-Way
 ,Work Order Stock Report,Ripoti ya Kazi ya Kazi ya Kazi
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Wezesha / afya ya fedha.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Angalia katika Kifaa
@@ -4820,14 +4922,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Hali ni lazima
 DocType: Travel Request,Domestic,Ndani
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,Uchina huo
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Tarehe ya kutolewa lazima iwe katika siku zijazo
 DocType: Program Enrollment,Pick/Drop by Guardian,Chagua / Drop na Mlezi
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Mizani Katika Fedha ya Msingi
+DocType: Payment Entry,Get Outstanding Invoice,Pata ankara bora
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,Bidhaa zote au Huduma.
 DocType: Vehicle Service,Brake Pad,Pedi ya Breki
 DocType: Pricing Rule,Max Amt,Max Amt
 DocType: Shopping Cart Settings,Show Stock Availability,Onyesha Upatikanaji wa hisa
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Kituo cha bei ya chumba cha Hoteli
-DocType: Project Task,Pending Review,Ukaguzi unaotarajiwa
+DocType: Task,Pending Review,Ukaguzi unaotarajiwa
 DocType: Employee,Date of Joining,Tarehe ya kujiunga
 DocType: Patient,Patient Relation,Uhusiano wa Mgonjwa
 DocType: Currency Exchange,For Selling,Kwa Kuuza
@@ -4842,6 +4946,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
 DocType: Invoice Discounting,Loan End Date,Tarehe ya Mwisho wa Mikopo
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kiasi katika mstari {0} ({1}) lazima iwe sawa na wingi wa viwandani {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Inaunda funguo za benki ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Biashara
 DocType: Salary Slip,Bank Account No.,Akaunti ya Akaunti ya Benki
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Kiwango cha awali hawezi kuwa kubwa kuliko {0} {1}
@@ -4885,9 +4990,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Lengo la Mauzo ya Mwezi (
 DocType: Guardian,Guardian Interests,Maslahi ya Guardian
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Kitambulisho cha Batch ni lazima
-DocType: Item,Allow over delivery or receipt upto this percent,Ruhusu utoaji au risiti hadi asilimia hii
 DocType: Payment Entry,Paid Amount (Company Currency),Kiwango kilicholipwa (Fedha la Kampuni)
 DocType: Shipping Rule Condition,Shipping Rule Condition,Hali ya Maagizo ya Utoaji
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Majaribio ya juu ya jaribio hili limefikia!
 DocType: Employee Boarding Activity,Required for Employee Creation,Inahitajika kwa Uumbaji wa Waajiriwa
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Ukombozi wa Kuingia kwa Uaminifu
 DocType: Job Applicant,Cover Letter,Barua ya maombi
@@ -4922,7 +5027,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Row {0}: Thamani ya saa lazima iwe kubwa kuliko sifuri.
 DocType: Account,Account Number,Idadi ya Akaunti
 DocType: Assessment Result Detail,Assessment Result Detail,Maelezo ya Matokeo ya Tathmini
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Ili kuruhusu malipo zaidi au kuagiza zaidi, sasisha &quot;Ruzuku&quot; katika Mipangilio ya Hifadhi au Bidhaa."
 DocType: Support Settings,Auto close Issue after 7 days,Funga Suala baada ya siku 7
 DocType: Supplier,Is Frozen,Ni Frozen
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Jumla ya uzito uliopangwa lazima iwe 100%. Ni {0}
@@ -4938,6 +5042,7 @@
 DocType: Crop Cycle,Crop Cycle,Mzunguko wa Mazao
 DocType: Serial No,Creation Time,Uumbaji Muda
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Tafadhali ingiza Jukumu la Kupitisha au Kupitisha Mtumiaji
+DocType: Plaid Settings,Link a new bank account,Unganisha akaunti mpya ya benki
 DocType: Inpatient Record,Discharged,Imetolewa
 DocType: BOM,Raw Material Cost(Company Currency),Gharama za Nyenzo za Raw (Fedha la Kampuni)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Kumbuka: Kutokana / Tarehe ya Marejeo inayozidi siku za mikopo za mteja zinazoruhusiwa na {0} siku (s)
@@ -5056,6 +5161,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Onyesha &quot;Katika Hifadhi&quot; au &quot;Sio katika Hifadhi&quot; kulingana na hisa zilizopo katika ghala hili.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Futa kwa kudumu?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR -YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Angalau moja ya moduli zinazohitajika inapaswa kuchaguliwa
 DocType: Leave Type,Is Leave Without Pay,Anatoka bila Kulipa
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Row # {0}: Malipo {1} lazima iwasilishwa
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Kiasi cha Kutoa Kiasi (Kampuni ya Fedha)
@@ -5101,10 +5207,12 @@
 DocType: Pricing Rule,Qty,Uchina
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC Inapatikana (A) - (B)
 ,Material Requests for which Supplier Quotations are not created,Maombi ya nyenzo ambayo Nukuu za Wasambazaji hazijaloundwa
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Kitu kilichokosea wakati wa kutathmini jaribio.
 DocType: GST Account,GST Account,Akaunti ya GST
 DocType: Pricing Rule,For Price List,Kwa Orodha ya Bei
 DocType: GoCardless Mandate,GoCardless Mandate,Hati ya GoCardless
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,Tumia Nyaraka kwa Wipuriko la WIP
+DocType: Training Event Employee,Feedback Submitted,Maoni yaliwasilishwa
 DocType: Cheque Print Template,Primary Settings,Mipangilio ya msingi
 DocType: Amazon MWS Settings,Customer Type,Aina ya Wateja
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP -YYYY.-
@@ -5113,6 +5221,7 @@
 DocType: Vehicle Log,Odometer Reading,Kusoma Odometer
 DocType: Additional Salary,Salary Slip,Kulipwa kwa Mshahara
 DocType: Payroll Entry,Payroll Frequency,Frequency Frequency
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Row # {0}: Uendeshaji {1} haujakamilishwa kwa {2} qty ya bidhaa za kumaliza katika Kazi ya Kazi {3}. Tafadhali sasisha hali ya kazi kupitia Kadi ya Kazi {4}.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Tarehe za mwanzo na za mwisho sio wakati wa malipo ya halali, hauwezi kuhesabu {0}"
 DocType: Products Settings,Home Page is Products,Ukurasa wa Mwanzo ni Bidhaa
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Wito
@@ -5127,11 +5236,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Jamii ya Uhuru wa Wafanyakazi
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Row {0}: mali inahitajika kwa kipengee {1}
 DocType: Expense Claim Detail,Sanctioned Amount,Kizuizi
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Muda wa Muda wa Kulipa hawezi kuwa chini ya 1
 DocType: Taxable Salary Slab,Taxable Salary Slab,Slab ya Mshahara ya Ushuru
 DocType: Grant Application,Grant Application,Programu ya Ruzuku
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Haikuweza kupata alama kuanzia {0}. Unahitaji kuwa na alama zilizosimama zinazofunika 0 hadi 100
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST -YYYY.-
 DocType: Sales Person,Parent Sales Person,Mtu wa Mauzo ya Mzazi
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Tazama masuala yote kutoka {0}
 DocType: Student Group Creation Tool,Get Courses,Pata Mafunzo
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Uchina lazima uwe 1, kama kipengee ni mali iliyobaki. Tafadhali tumia mstari wa tofauti kwa qty nyingi."
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Masaa ya kazi chini ambayo Ukosefu haujulikani. (Zero kuzima)
@@ -5178,6 +5289,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Pata Vitu Kutoka Mapato ya Ununuzi
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Jedwali la Malipo): Kiasi kinachofaa
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Azimio la Ushuru wa Ushuru wa Wafanyakazi
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Kupata malipo yaliyohusishwa
 DocType: Project,Expected End Date,Tarehe ya Mwisho Inayotarajiwa
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Kiwango cha uongofu hawezi kuwa 0 au 1
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP -YYYY.-
@@ -5258,8 +5370,10 @@
 DocType: Asset Category,Asset Category Name,Jina la Jamii ya Mali
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Hati ya Receipt inapaswa kuwasilishwa
 ,Employee Advance Summary,Muhtasari wa Mapema ya Waajiriwa
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Tafadhali angalia kosa logi kwa maelezo kuhusu makosa ya kuagiza
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Sababu ya kina
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Sensitivity Low
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Kiasi cha jumla kilichopangwa ({0}) ni chafu kuliko kiasi kilicholipwa ({1}).
 DocType: Authorization Rule,Applicable To (Designation),Inafaa Kwa (Uteuzi)
 DocType: Tax Rule,Billing City,Mji wa kulipia
 DocType: Item,Is Customer Provided Item,"Je, Mteja hutolewa Item"
@@ -5336,8 +5450,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Chagua Domains yako
 DocType: Agriculture Task,Task Name,Jina la Task
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Entries Entries tayari kuundwa kwa Work Order
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Tafadhali futa Waajiri <a href=""#Form/Employee/{0}"">{0}</a> \ ili kufuta hati hii"
 ,Amount to Deliver,Kiasi cha Kutoa
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Kampuni {0} haipo
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Hakuna Maombi ya Nyenzo yaliyotarajiwa yaliyopatikana ili kuunganishwa kwa vitu vyenye.
@@ -5362,6 +5474,7 @@
 DocType: Email Digest,New Income,Mapato mapya
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Uhifadhi Uingiaji wa hisa umeundwa tayari au Mfano Wingi haujatolewa
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Inachunguza Vipeperushi
+DocType: Support Settings,Allow Resetting Service Level Agreement,Ruhusu Kurekebisha Mkataba wa Ngazi ya Huduma
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Tafadhali ingiza Msimbo wa Nambari ili kupata bat
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Tarehe ya Kuacha Huduma haiwezi kuwa kabla ya Tarehe ya Huduma ya Huduma
 DocType: Employee Property History,Employee Property History,Historia ya Mali ya Waajiriwa
@@ -5374,6 +5487,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Kiasi kilicholipwa + Andika Kiasi hawezi kuwa kubwa zaidi kuliko Jumla ya Jumla
 DocType: Asset Repair,Error Description,Maelezo ya Hitilafu
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Nje Mchapishaji wa Ushauri wa Mgonjwa
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Invozi mpya
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Hakuna majibu kutoka
 DocType: Shopify Settings,Sales Order Series,Mipango ya Order Order
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Pata Masharti ya Ulipaji kwa moja kwa moja
@@ -5404,6 +5518,7 @@
 DocType: Material Request Plan Item,Customer Provided,Wateja hutolewa
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Kazi ya Watoto ipo kwa Kazi hii. Huwezi kufuta Kazi hii.
 DocType: Item,Inventory,Mali
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Aidha ID ya Transporter ya GST au No ya Gari inahitajika ikiwa Njia ya Usafiri ni barabara
 DocType: Supplier Scorecard Criteria,Criteria Name,Jina la Criteria
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Jumla ya Majani yaliyowekwa
 DocType: Chapter,Members,Wanachama
@@ -5412,7 +5527,7 @@
 DocType: Cheque Print Template,Has Print Format,Ina Chapisho la Kuchapa
 DocType: Training Result Employee,Training Result Employee,Matokeo ya Mafunzo ya Mfanyakazi
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Akaunti yenye nodes za mtoto haiwezi kuweka kama kiongozi
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,Amri ya Malipo ya Ununuzi
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Amri ya Malipo ya Ununuzi
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Siku ya kuanza ni kubwa kuliko siku ya mwisho katika kazi &#39;{0}&#39;
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Fedha Nasi kutoka kwa Fedha
 DocType: Quiz,Enter 0 to waive limit,Ingiza 0 ili upungue kikomo
@@ -5439,7 +5554,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Tazama kizuizi
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Maneno mengine yoyote, jitihada zinazostahili ambazo zinapaswa kuingia kwenye rekodi."
 DocType: Travel Request,"Details of Sponsor (Name, Location)","Maelezo ya Msaidizi (Jina, Eneo)"
-DocType: Project Task,Weight,Uzito
+DocType: Task,Weight,Uzito
 DocType: Staffing Plan Detail,Current Count,Hesabu ya sasa
 DocType: Sales Team,Incentives,Vidokezo
 DocType: Program Fee,Program Fee,Malipo ya Programu
@@ -5460,7 +5575,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Kuingia kwa Amri
 DocType: Request for Quotation Supplier,Download PDF,Pakua PDF
-DocType: Payment Entry,Unallocated Amount,Kiasi kilichowekwa
+DocType: Bank Transaction,Unallocated Amount,Kiasi kilichowekwa
 DocType: Travel Itinerary,Rented Car,Ilipoduliwa Gari
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Inashikilia
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Timesheet ya Mauzo ya Mauzo
@@ -5521,13 +5636,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;work_field_value&#39; na &#39;timestamp&#39; zinahitajika.
 DocType: Purchase Taxes and Charges,Reference Row #,Mstari wa Kumbukumbu #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Tafadhali weka &#39;Kituo cha Gharama ya Upunguzaji wa Mali&#39; katika Kampuni {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Hati ya kulipa inahitajika ili kukamilisha shughuli
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Bonyeza kifungo hiki ili kuvuta data yako ya Mauzo ya Order kutoka Amazon MWS.
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Masaa ya kazi chini ambayo Siku ya Nusu imechapishwa. (Zero kuzima)
 ,Assessment Plan Status,Hali ya Mpango wa Tathmini
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Tafadhali chagua {0} kwanza
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Tuma hii ili kuunda rekodi ya Wafanyakazi
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Hii itaongezwa kwenye Kanuni ya Nakala ya tofauti. Kwa mfano, ikiwa kichwa chako ni &quot;SM&quot;, na msimbo wa kipengee ni &quot;T-SHIRT&quot;, msimbo wa kipengee wa kipengee utakuwa &quot;T-SHIRT-SM&quot;"
+DocType: Support Settings,Track Service Level Agreement,Fuatilia mkataba wa kiwango cha huduma
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Tafadhali ingiza tarehe ya utoaji
 DocType: Purchase Invoice Item,Quality Inspection,Ukaguzi wa Ubora
 DocType: Account,Root Type,Aina ya Mizizi
@@ -5550,7 +5665,7 @@
 DocType: Department Approver,Department Approver,Idhini ya Idara
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Uchina kwa BOM Line
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Ilikubaliwa + Uchina Uliokataliwa lazima uwe sawa na wingi uliopokea kwa Item {0}
-apps/erpnext/erpnext/config/hr.py,Expense Claims,Madai ya gharama
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Madai ya gharama
 DocType: Bank Account,Address HTML,Weka HTML
 ,Stock Projected Qty,Uchina Uliopangwa
 DocType: Employee Onboarding,Job Offer,Kazi ya Kazi
@@ -5565,6 +5680,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Vifaa vya ndani (wajibu wa kurejesha malipo
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} haipatikani kwenye meza ya maelezo ya ankara
 DocType: Stock Entry,Total Incoming Value,Thamani ya Ingizo Yote
+DocType: Bank Transaction Payments,Bank Transaction Payments,Ulipaji wa Malipo ya Benki
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Chagua Warehouse ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Aina ya Biashara
 apps/erpnext/erpnext/config/buying.py,All Addresses.,Anwani zote.
@@ -5658,6 +5774,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,Kiwango cha Standard cha Matibabu ya Kivumu
 DocType: Woocommerce Settings,Tax Account,Akaunti ya Kodi
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Jumla ya malipo ya Amt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Chagua kitabu cha kifedha cha kipengee {0} katika mfululizo {1}
 DocType: BOM,Website Specifications,Specifications za tovuti
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Kutoka kwa muuzaji chini ya mpango wa utungaji, Toleo na Nil lilipimwa"
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5676,7 +5793,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Dhidi ya Maelezo ya Hati No
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Tafadhali weka {0}
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Tafadhali chagua kiambatisho kwanza
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,Kusimamia Kudhibiti Msaada
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Kusimamia Kudhibiti Msaada
 DocType: Activity Cost,Projects User,Miradi Mtumiaji
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Scorecard ya Wafanyabiashara Inaweza kubadilika
 DocType: Item Group,Item Group Name,Jina la Kikundi cha Bidhaa
@@ -5685,6 +5802,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Asilimia ya upungufu kwa Uagizaji wa Mauzo
 DocType: Purchase Invoice,Supplied Items,Vitu vinavyopatikana
 DocType: Leave Control Panel,Select Employees,Chagua Waajiriwa
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Unda Mkopo
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Chagua akaunti ya mapato ya riba kwa mkopo {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Vitu vyote vimehamishwa tayari kwa Kazi hii ya Kazi.
 DocType: Certification Application,Payment Details,Maelezo ya Malipo
@@ -5737,6 +5855,7 @@
 ,Sales Partner Target Variance based on Item Group,Mgawanyiko wa Target Partner Target kulingana na Kundi la Bidhaa
 DocType: Stock Settings,Naming Series Prefix,Jina la Msaada wa Kichwa
 DocType: BOM Operation,Workstation,Kazi ya kazi
+DocType: Plaid Settings,Synchronize all accounts every hour,Sambatanisha akaunti zote kila saa
 DocType: Employee Boarding Activity,Task Weight,Uzito wa Kazi
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Ulipaji wa Mwaka: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Huwezi kufuta Mwaka wa Fedha {0}. Mwaka wa Fedha {0} umewekwa kama default katika Mipangilio ya Global
@@ -5787,7 +5906,7 @@
 DocType: Patient Relation,Family,Familia
 DocType: Work Order Operation,Updated via 'Time Log',Imeongezwa kupitia &#39;Ingia ya Muda&#39;
 DocType: Quality Inspection,Sample Size,Ukubwa wa Mfano
-DocType: Journal Entry,Reference Number,Nambari ya Kumbukumbu
+DocType: Bank Transaction,Reference Number,Nambari ya Kumbukumbu
 DocType: UOM Conversion Detail,UOM Conversion Detail,Maelezo ya Uongofu wa UOM
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Kufungua Upungufu wa Kusanyiko lazima uwe chini ya sawa na {0}
 DocType: Antibiotic,Antibiotic Name,Jina la Antibiotics
@@ -5910,7 +6029,7 @@
 DocType: Global Defaults,Hide Currency Symbol,Ficha Symbol ya Fedha
 DocType: Additional Salary,Overwrite Salary Structure Amount,Weka Kiwango cha Mshahara wa Mshahara
 DocType: Supplier Quotation,Is Subcontracted,"Je, haijatibiwa"
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Kiasi cha Mikopo hawezi kuzidi Kiwango cha Mkopo wa Upeo wa {0}
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Kiasi cha Mikopo hawezi kuzidi Kiwango cha Mkopo wa Upeo wa {0}
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM haina kitu chochote cha hisa
 DocType: Employee Skill Map,Employee Skill Map,Ramani ya Ujuzi wa Waajiri
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Masoko
@@ -5927,6 +6046,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,Debit katika Fedha ya Kampuni
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Mfululizo wa kurudi ni &quot;SO-WOO-&quot;.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agenda ya Mkutano wa Ubora
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Tafadhali usifanye vitu zaidi ya 500 kwa wakati mmoja
 DocType: Cash Flow Mapper,Section Header,Kifungu cha Sehemu
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Bidhaa au Huduma zako
 DocType: Crop,Perennial,Kudumu
@@ -5939,9 +6059,11 @@
 DocType: Water Analysis,Water Analysis Criteria,Vigezo vya Uchambuzi wa Maji
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Kumbuka: Jumla ya majani yaliyotengwa {0} hayapaswi kuwa chini ya majani yaliyoidhinishwa tayari {1} kwa muda
 DocType: Salary Component,Deduction,Utoaji
+DocType: Accounts Settings,Over Billing Allowance (%),Zaidi ya Ruzuku ya Malipo (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,Huwezi kuanzisha upya Usajili ambao haujahairiwa.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Maendeleo ya Waajiriwa
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Faida ya Muda / Kupoteza (Mikopo)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Ishara ya umma haipo kwa benki hii
 DocType: Employee Tax Exemption Category,Max Exemption Amount,Kiasi cha malipo ya Max
 DocType: Timesheet,TS-.YYYY.-,TS -YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM tofauti kwa vitu itasababisha yasiyo sahihi (Jumla) thamani ya uzito wa Nambari. Hakikisha kwamba Uzito wa Net wa kila kitu ni katika UOM sawa.
@@ -5998,6 +6120,7 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Anwani za Wasambazaji Na Mawasiliano
 DocType: Bank Guarantee,Bank Guarantee Type,Aina ya Dhamana ya Benki
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ikiwa imezima, shamba &#39;Rounded Total&#39; halitaonekana katika shughuli yoyote"
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Tafadhali kuanzisha akaunti ya benki ya msingi kwa kampuni {0}
 DocType: Pricing Rule,Min Amt,Min. Amt
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Hii ni kitengo cha huduma ya afya ya mizizi na haiwezi kuhaririwa.
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Weka hii ikiwa mteja ni kampuni ya Utawala wa Umma.
@@ -6026,6 +6149,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Gharama kama ilivyo
 apps/erpnext/erpnext/config/projects.py,Project Update.,Mwisho wa Mradi.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Aina ya mizizi ni lazima
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Uthibitisho Imeshindwa
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Haiwezi kupata kiwango cha ubadilishaji kwa {0} kwa {1} kwa tarehe muhimu {2}. Tafadhali tengeneza rekodi ya Fedha ya Fedha manually
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% Imelipwa
 DocType: Purchase Invoice,Overdue,Kufikia muda
@@ -6075,6 +6199,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Kwa vitu vya &#39;Bidhaa Bundle&#39;, Ghala, Serial No na Batch Hapana itazingatiwa kutoka kwenye orodha ya &#39;Orodha ya Ufungashaji&#39;. Ikiwa Ghala na Batch Hakuna ni sawa kwa vitu vyote vya kuingiza kwa kitu chochote cha &#39;Bidhaa Bundle&#39;, maadili hayo yanaweza kuingizwa kwenye meza kuu ya Bidhaa, maadili yatakopwa kwenye &#39;Orodha ya Ufungashaji&#39;."
 DocType: Lab Test,Submitted Date,Tarehe iliyotolewa
 DocType: Delivery Settings,Send with Attachment,Tuma na Kiambatisho
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,Sheria ya Njia ya E-Way JSON inaweza tu kuzalishwa kutoka hati iliyowasilishwa
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Akaunti {0} haipo
 DocType: BOM Item,BOM No,BOM Hapana
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Siku ya Kuondoka Kila siku
@@ -6091,7 +6216,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Mabadiliko ya Net katika Equity
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Majani imetolewa kwa ufanisi
 DocType: Loyalty Point Entry,Expiry Date,Tarehe ya mwisho wa matumizi
-DocType: Project Task,Working,Kufanya kazi
+DocType: Task,Working,Kufanya kazi
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} tayari ina Mfumo wa Mzazi {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Hii inategemea shughuli za Mgonjwa. Tazama kalenda ya chini kwa maelezo
 DocType: Material Request,Requested For,Aliomba
@@ -6112,7 +6237,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Aina ya Chama na Chama inahitajika kwa Akaunti ya Kupokea / Kulipa {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,Uzalishaji
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Imeshindwa kuanzisha safu za kampuni za post
-apps/erpnext/erpnext/config/support.py,Communication log.,Ingia ya mawasiliano.
 DocType: Purchase Invoice Item,Enable Deferred Expense,Wezesha gharama zilizofanywa
 DocType: Purchase Order,Customer Contact Email,Anwani ya Mawasiliano ya Wateja
 DocType: Clinical Procedure Template,Collection Details,Maelezo ya Ukusanyaji
@@ -6128,6 +6252,7 @@
 DocType: Employee Boarding Activity,Activity Name,Jina la Shughuli
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Weka Ufafanuzi wa Webhook
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Unganisha akaunti hii
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Tofauti Ya
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Ghala inayolenga ni lazima kwa mstari {0}
 apps/erpnext/erpnext/config/support.py,Warranty,Warranty
@@ -6161,7 +6286,6 @@
 DocType: Cheque Print Template,Date Settings,Mpangilio wa Tarehe
 DocType: BOM Operation,Operation Time,Muda wa Uendeshaji
 DocType: Asset,Value After Depreciation,Thamani Baada ya kushuka kwa thamani
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Tarehe ya kuanza ya kazi <b>{0}</b> haiwezi kuwa chini ya <b>{1}</b> tarehe ya kuanza ya kuanza <b>{2}</b>
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Inakaa
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Hesabu ya Kiongozi
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,Jina la kampuni yako ambayo unaanzisha mfumo huu.
@@ -6177,6 +6301,7 @@
 DocType: Item Attribute,Attribute Name,Jina la sifa
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Aina ya Msaidizi.
 DocType: Supplier,Is Transporter,"Je, ni Transporter"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Tarehe mpya ya kutolewa inapaswa kuwa katika siku zijazo
 DocType: Loan Type,Maximum Loan Amount,Kiwango cha Mikopo Kikubwa
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Barua pepe haipatikani kwa kuwasiliana na default
 DocType: Hotel Room Reservation,Booked,Imeandaliwa
@@ -6195,6 +6320,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,Mfano wa Ghala la Kuhifadhi
 DocType: Pricing Rule,Discount Percentage,Asilimia ya Punguzo
 DocType: Company,Company Description,Maelezo ya Kampuni
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} si muuzaji wa default kwa vitu vingine.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Serial Hakuna {0} sio Kipengee {1}
 DocType: Work Order,Scrap Warehouse,Ghala la Ghala
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Maelezo ya sura.
@@ -6218,7 +6344,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kizuizi cha mkopo kimevuka kwa wateja {0} ({1} / {2})
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Maagizo yaliyowasilishwa hayawezi kufutwa
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Hello
-DocType: Vehicle Service,Change,Badilisha
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Shughuli ya Gharama ipo kwa Mfanyakazi {0} dhidi ya Aina ya Shughuli - {1}
 DocType: Request for Quotation Item,Request for Quotation Item,Ombi la Bidhaa ya Nukuu
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} imeingia mara mbili katika Kodi ya Item
@@ -6229,6 +6354,7 @@
 DocType: Timesheet Detail,Expected Hrs,Hatarini
 DocType: Subscription Plan,Payment Plan,Mpango wa Malipo
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Mapema kabisa
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Akaunti ya benki &#39;{0}&#39; imesanishwa
 DocType: Program Enrollment Tool,Enroll Students,Jiandikisha Wanafunzi
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Rudia Mapato ya Wateja
 DocType: Company,Date of Commencement,Tarehe ya Kuanza
@@ -6263,6 +6389,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,Hali ya waajiri haiwezi kuweka kwa &#39;Kushoto&#39; kama wafuatayo wanaofuata wanaripoti kwa mfanyakazi huu:
 DocType: BOM Explosion Item,Source Warehouse,Ghala la Chanzo
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Ongeza Watumiaji
+DocType: Exotel Settings,Exotel Settings,Mipangilio ya Exotel
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Matoleo ya Malipo
 DocType: SMS Center,All Sales Partner Contact,Mawasiliano Yote ya Mshirika wa Mauzo
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Jumla (Amt)
@@ -6271,12 +6398,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Maadili yaliyokusanywa
 DocType: Grading Scale,Intervals,Mapumziko
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Mazoezi ya Mafunzo
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Kufungua na kufungwa
 DocType: Production Plan Item,Quantity and Description,Wingi na Maelezo
 DocType: Payment Entry,Payment Type,Aina ya malipo
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Nambari za folio hazifananishi
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF -YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Ukaguzi wa Ubora: {0} hauwasilishwa kwa bidhaa: {1} mfululizo {2}
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Onyesha {0}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Mkataba wa Ngazi ya Huduma Rudisha.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} kitu kilichopatikana.
 ,Stock Ageing,Kuzaa hisa
 DocType: Customer Group,Mention if non-standard receivable account applicable,Eleza ikiwa akaunti isiyo ya kawaida inayotumika inatumika
@@ -6310,6 +6439,7 @@
 DocType: SMS Log,SMS Log,Ingia ya SMS
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Tafadhali taja ama Wingi au Valuation Rate au wote wawili
 DocType: Salary Component,Amount based on formula,Kiasi kilichowekwa kwenye formula
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Wezesha Auto Re-Order
 DocType: Clinical Procedure Item,Transfer Qty,Nambari ya Uhamisho
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Vituo vya Gharama
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Kundi ni lazima katika mstari {0}
@@ -6343,6 +6473,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Madai ya udhamini
 DocType: Company,Date of Incorporation,Tarehe ya Uingizaji
 DocType: Asset,Double Declining Balance,Mizani miwili ya kupungua
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Akaunti ya Ushuru haijatambulishwa kwa Ununuzi wa Shopify {0}
 DocType: Payroll Entry,Validate Attendance,Thibitisha Mahudhurio
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,Kundi la Wateja wa POS
@@ -6369,7 +6500,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","Unaweza kudai tu kiasi cha {0}, kiasi cha ziada {1} kinapaswa kuwa katika programu \ kama kipengee cha kupendeza"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Ghala la mantiki ambalo malango ya hisa yanafanywa.
-DocType: Stock Entry Detail,Difference Account,Akaunti ya Tofauti
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Akaunti ya Tofauti
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Hii itawasilisha Slips za Mshahara na kuunda Usajili wa Taarifa. Unataka kuendelea?
 DocType: Manufacturer,Manufacturers used in Items,Wazalishaji hutumiwa katika Vitu
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Mwanafunzi {0} sio kikundi {1}
@@ -6397,6 +6528,7 @@
 DocType: Delivery Note,Is Return,Inarudi
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Vigezo vya Uchambuzi wa Udongo
 DocType: Quiz Result,Selected Option,Chaguo iliyochaguliwa
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Ramani ya data ya Benki haipo
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Angalia Slip ya Mshahara
 DocType: Asset,Assets,Mali
 DocType: Pricing Rule,Rate or Discount,Kiwango au Punguzo
@@ -6409,6 +6541,7 @@
 DocType: Shopify Settings,Shopify Settings,Weka Mipangilio
 DocType: Company,Sales Monthly History,Historia ya Mwezi ya Mauzo
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,&#39;Ina Serial No&#39; haiwezi kuwa &#39;Ndio&#39; kwa bidhaa zisizo za hisa
+DocType: Bank Account,GL Account,Akaunti GL
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Jumla ya Kiasi cha Ushuru
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Tabia isiyo sahihi {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Serial hakuna {0} imerudi tayari
@@ -6417,21 +6550,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,Akaunti ya Hifadhi ya Hifadhi
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-YYYY.-
 DocType: Subscription,Trialling,Inakuja
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Hitilafu ya usawazishaji wa shughuli za usawa
 DocType: Loyalty Program,Single Tier Program,Mpango wa Mpango wa Pekee
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Dhidi ya mkopo: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,Viwango vya Kuzuia Ushuru
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Jumuiya ya Jumuiya
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Unganisha akaunti zako za benki kwa ERPNext
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Aina ya Akaunti ya {0} lazima iwe {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Uliohitajika Uchina
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Tafadhali chagua tarehe ya kukamilisha ya kukamilika kukamilika
 DocType: Clinical Procedure,Medical Department,Idara ya Matibabu
 DocType: Share Transfer,From Shareholder,Kutoka kwa Mshirika
-DocType: Company,Default Terms,Masharti ya Default
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Ongeza Muda wa Muda
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Hakikisha utoaji kulingana na No ya Serial iliyozalishwa
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Sera ya nenosiri haipatikani nafasi au sherehe za wakati mmoja. Fomu itarekebishwa kwa moja kwa moja
 ,Eway Bill,Bunge Bill
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Aina ndogo
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext hakuweza kupata kuingia yoyote ya malipo ya kufanana
 DocType: Task,Closing Date,Tarehe ya kufunga
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Nenda kwenye Desktop na uanze kutumia ERPNext
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Duplicate Serial Hakuna aliingia kwa Item {0}
@@ -6474,6 +6610,7 @@
 DocType: Sales Order,Not Applicable,Haihitajika
 DocType: Support Search Source,Response Options,Chaguo la majibu
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} lazima iwe thamani kati ya 0 na 100
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Chagua Akaunti ya Tofauti
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Mtu wa Mauzo
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Kuingizwa kwa Ufungashaji
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Mipangilio ya Global kwa mchakato wote wa utengenezaji.
@@ -6485,6 +6622,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Uzalishaji wa Wingi ni lazima
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Angalia hundi ya mikopo kwa Mauzo ya Mauzo
 DocType: Bin,Stock Value,Thamani ya Hifadhi
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Kodi ya Wafanyakazi na Faida
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Template ya kodi kwa viwango vya ushuru wa bidhaa.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} haifanyi kazi
 DocType: Inpatient Record,O Positive,O Chanya
@@ -6527,6 +6665,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,Faida ya kudai Kwa
 DocType: Fiscal Year,Year Name,Jina la Mwaka
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Shughuli zilizounganishwa
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,Asilimia unaruhusiwa kulipa zaidi muswada dhidi ya kiasi kilichoamriwa. Kwa mfano: Ikiwa thamani ya utaratibu ni $ 100 kwa kipengee na uvumilivu umewekwa kama 10% basi unaruhusiwa kulipia muswada kwa $ 110.
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Kumbuka: Mfumo hautaangalia zaidi utoaji na utoaji wa ziada kwa Bidhaa {0} kama kiasi au kiasi ni 0
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Mizani ya Kufungua
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&#39;Tarehe Tarehe&#39; lazima iwe baada ya &#39;Tarehe&#39;
@@ -6537,7 +6676,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Mpaka mpya wa mkopo ni chini ya kiasi cha sasa cha sasa kwa wateja. Kizuizi cha mkopo kinapaswa kuwa kielelezo {0}
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Ni {0} pekee katika hisa kwa bidhaa {1}
 DocType: Payment Reconciliation,Bank / Cash Account,Akaunti ya Benki / Cash
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,Kazi ya kazi haiwezi kuwa mbaya
 DocType: Serial No,Creation Date,Tarehe ya uumbaji
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Imekamilishwa vizuri
 DocType: Healthcare Settings,Manage Sample Collection,Dhibiti Mkusanyiko wa Mfano
@@ -6553,6 +6691,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Kiwango cha Kubadilishana
 DocType: Warehouse,Warehouse Contact Info,Info ya Kuwasiliana na Ghala
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Ombi la Mtoaji wa Nukuu
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Tafadhali jaza upangiaji wako wa API ya Pili kabla ya kusawazisha akaunti yako
 DocType: Travel Request,Costing,Gharama
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Mali za kudumu
 DocType: Purchase Order,Ref SQ,Ref SQ
@@ -6597,6 +6736,7 @@
 DocType: Sales Invoice Item,Discount and Margin,Punguzo na Margin
 ,Student and Guardian Contact Details,Mwanafunzi na Mlinzi Maelezo ya Mawasiliano
 DocType: Pricing Rule,Buying,Ununuzi
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Nambari isiyojulikana
 DocType: Student Attendance,Present,Sasa
 DocType: Membership,Member Since,Mwanachama Tangu
 DocType: Tax Rule,Use for Shopping Cart,Tumia kwa Ununuzi wa Ununuzi
@@ -6623,6 +6763,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Faida kwa mwaka
 DocType: Codification Table,Medical Code,Kanuni ya Matibabu
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Sasisha tarehe za malipo ya benki na majarida.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Thamani {0} tayari imetolewa kwa kitu cha kusisimua {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Malipo ya sasa
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Malipo {1} si ya kampuni {2}
 DocType: Purchase Invoice,Contact Person,Kuwasiliana na mtu
@@ -6684,6 +6825,7 @@
 DocType: Buying Settings,Purchase Order Required,Utaratibu wa Ununuzi Unahitajika
 DocType: Program Enrollment Tool,New Student Batch,Kikundi kipya cha Wanafunzi
 DocType: Account,Account Type,Aina ya Akaunti
+DocType: Terms and Conditions,Applicable Modules,Modules zinazofaa
 DocType: Vehicle,Fuel Type,Aina ya Mafuta
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},Barua pepe imetumwa kwa {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Tarehe ya Toleo la Mabadiliko
@@ -6721,7 +6863,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,Menyu ya Menyu ya Mgahawa
 DocType: Appraisal,Calculate Total Score,Pata jumla ya alama
 DocType: Issue,Issue Type,Aina ya Suala
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Tarehe ya kuanza ya kazi <b>{0}</b> haiwezi kuwa kubwa kuliko <b>{1}</b> tarehe ya kumalizika ya mwisho <b>{2}</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Thamani ya usawa
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Vikundi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Ghala inayolenga katika mstari {0} lazima iwe sawa na Kazi ya Kazi
@@ -6738,6 +6879,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Mtoko wa Fedha kutoka Uendeshaji
 DocType: Employee Checkin,Log Type,Aina ya Ingia
 DocType: Stock Settings,Allow Negative Stock,Ruhusu Stock mbaya
+DocType: Call Log,Ringing,Kupiga simu
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Hakuna vitu vilivyo na mabadiliko yoyote kwa wingi au thamani.
 DocType: Asset,Purchase Date,Tarehe ya Ununuzi
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Taarifa ya Benki ya Mipangilio ya Transaction
@@ -6746,6 +6888,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Thamani Inayotarajiwa Baada ya Maisha muhimu lazima iwe chini ya Kiasi cha Ununuzi wa Gross
 DocType: Employee,Personal Bio,Bio ya kibinafsi
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Kuingia kwa Duplicate. Tafadhali angalia Sheria ya Uidhinishaji {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN halali
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Mfanyakazi {0} tayari ameomba kwa {1} juu ya {2}:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Uuzaji wa kawaida
 DocType: Clinical Procedure,Invoiced,Imesajiliwa
@@ -6769,7 +6912,6 @@
 DocType: Inpatient Record,AB Positive,AB Chanya
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Tarehe ya kushuka kwa thamani
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Matukio ya kalenda ijayo
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","Tathmini, Madai ya gharama na Mikopo"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Unda Kundi la Mwanafunzi
 DocType: Travel Itinerary,Travel Advance Required,Safari ya Safari Inahitajika
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Amri iliyotolewa kwa ajili ya uzalishaji.
@@ -6780,6 +6922,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Kutoka Wakati na Kwa Muda wa {1} ni kuingiliana na {2}
 DocType: Vital Signs,Very Hyper,Hyper sana
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Chagua asili ya biashara yako.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Faili za .csv na .xlsx zinasaidiwa kwa sasa
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Una uhakika unataka kufanya maelezo ya debit?
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Tafadhali chagua mwezi na mwaka
 DocType: Service Level,Default Priority,Kipaumbele cha Kipaumbele
 DocType: Student Log,Student Log,Ingia ya Wanafunzi
@@ -6834,6 +6978,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Jumla isiyolipwa: {0}
 DocType: Account,Balance must be,Mizani lazima iwe
 DocType: Supplier,Default Bank Account,Akaunti ya Akaunti ya Default
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Rejeipt ya Usafirishaji wa Usafiri na Tarehe ni lazima kwa Njia yako ya Usafiri
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Kujenga ada
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Tafadhali chagua Uchina dhidi ya bidhaa {0}
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Usihakikishe ikiwa uteuzi umetengenezwa kwa siku ile ile
@@ -6847,6 +6992,7 @@
 ,Procurement Tracker,Tracker Tracker
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Aina ya Ushahidi
 DocType: Purchase Receipt,Vehicle Date,Tarehe ya Gari
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Vipindi vya kuunganishwa
 DocType: Delivery Settings,Dispatch Settings,Mipangilio ya Dispatch
 DocType: Task,Dependencies,Utegemeaji
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Potea
@@ -6883,7 +7029,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Inahitajika
 DocType: Job Offer Term,Job Offer Term,Kazi ya Kutoa Kazi
 DocType: SMS Center,All Contact,Mawasiliano yote
-DocType: Project Task,Project Task,Kazi ya Mradi
 DocType: Item Barcode,Item Barcode,Msimbo wa Barcode
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Ngazi za hisa
 DocType: Vital Signs,Height (In Meter),Urefu (Katika mita)
@@ -6916,7 +7061,7 @@
 				pro-rata component",Tafadhali ongeza faida zilizobaki {0} kwenye programu kama sehemu ya mtumiaji
 DocType: Invoice Discounting,Short Term Loan Account,Akaunti ya Mkopo ya Muda mfupi
 DocType: Cash Flow Mapper,Section Subtotal,Subtotal Sehemu
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,Nambari ya Maombi ya Utaratibu wa Ununuzi
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Nambari ya Maombi ya Utaratibu wa Ununuzi
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS Kiasi
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Haiidhinishwa kuhariri Akaunti iliyohifadhiwa {0}
 DocType: POS Closing Voucher Details,Expected Amount,Kiasi kinachotarajiwa
@@ -6939,7 +7084,6 @@
 DocType: Purchase Order,Inter Company Order Reference,Kumbukumbu ya Utaratibu wa Kampuni ya Inter
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Kazi ya Kazi {0} lazima iondoliwe kabla ya kufuta Sheria hii ya Mauzo
 DocType: Education Settings,Employee Number,Nambari ya Waajiriwa
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,Mg. Kiwango cha Ununuzi
 DocType: Manufacturing Settings,Capacity Planning For (Days),Mipango ya Uwezo Kwa (Siku)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Kutoka thamani lazima iwe chini kuliko kuzingatia mstari {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Chagua BOM na Uchina kwa Uzalishaji
@@ -7032,6 +7176,7 @@
 DocType: Certification Application,Non Profit,Sio faida
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Futa Invoice Baada ya Kipindi cha Neema
 DocType: Loyalty Point Entry,Loyalty Points,Pole ya Uaminifu
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,Badilisha tarehe hii kwa manually ili kuanzisha tarehe ya kuanza ya maingiliano
 DocType: Purchase Order,Set Target Warehouse,Weka Ghala la Target
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} sasa ina {1} Wafanyabiashara Scorecard amesimama, na RFQs kwa muuzaji huyu inapaswa kutolewa."
 DocType: Travel Itinerary,Check-in Date,Tarehe ya Kuingia
@@ -7084,6 +7229,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Kuchapisha
 DocType: Production Plan,Sales Orders Detail,Maagizo ya Mauzo ya Maelezo
 DocType: Salary Slip,Total Deduction,Jumla ya Kutolewa
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Chagua kampuni
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 DocType: Naming Series,Set prefix for numbering series on your transactions,Weka kiambishi kwa mfululizo wa kuhesabu kwenye shughuli zako
 apps/erpnext/erpnext/config/buying.py,Other Reports,Taarifa nyingine
@@ -7093,11 +7239,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Haiwezi kubadilisha njia ya hesabu, kwa kuwa kuna shughuli dhidi ya vitu vingine ambavyo hazina njia ya hesabu"
 DocType: Cash Flow Mapper,Section Name,Jina la Sehemu
 DocType: Packed Item,Packed Item,Kipengee cha Ufungashaji
+DocType: Issue,Reset Service Level Agreement,Rekebisha mkataba wa kiwango cha huduma
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Kiwango cha deni au kiasi cha mkopo kinahitajika kwa {2}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Inayotuma Slips za Mshahara ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Hakuna Hatua
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bajeti haipatikani dhidi ya {0}, kama sio Akaunti ya Mapato au ya gharama"
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Masters na Akaunti
 DocType: Quality Procedure Table,Responsible Individual,Kila mtu anayejibika
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Jumla ya uzito wa Vigezo vyote vya Tathmini lazima iwe 100%
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Hitilafu ilitokea wakati wa mchakato wa sasisho
@@ -7123,8 +7269,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,Texture ya Udongo
 DocType: Maintenance Schedule Item,No of Visits,Hakuna ya Ziara
 DocType: Customer Feedback Table,Qualitative Feedback,Maoni ya kuridhisha
+DocType: Support Settings,Service Level Agreements,Mikataba ya kiwango cha huduma
 DocType: Service Level,Response and Resoution Time,Jibu na Kurejesha Muda
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Kuondolewa
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Mwanafunzi na barua pepe {0} haipo
 DocType: Supplier Scorecard,Scorecard Actions,Vipengee vya Karatasi ya Kadi
 DocType: Account,Stock Adjustment,Marekebisho ya hisa
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Huduma ya afya
@@ -7140,6 +7288,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Kuingia mara kwa mara
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Mfano: Masters katika Sayansi ya Kompyuta
 DocType: Purchase Invoice Item,Purchase Invoice Item,Nambari ya Invoice ya Ununuzi
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Hali lazima iruhusiwe au Imekamilishwa
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Muhtasari wa Wito kwa {0}: {1}
 DocType: Certified Consultant,Non Profit Manager,Meneja Msaada
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Kwa Ghala inahitajika kabla ya Wasilisha
 DocType: Authorization Rule,Applicable To (User),Inafaa kwa (Mtumiaji)
@@ -7214,6 +7364,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Unda safari ya utoaji
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} hailingani na {2} {3}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Utaratibu wa Mauzo unahitajika kwa Bidhaa {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Simu imeunganishwa
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Pata maelezo kutoka kwa Azimio
 ,Support Hour Distribution,Usambazaji Saa Saa
 DocType: Company,Allow Account Creation Against Child Company,Ruhusu Uumbaji wa Akaunti dhidi ya Kampuni ya Watoto
@@ -7246,6 +7397,7 @@
 DocType: Purchase Taxes and Charges,Deduct,Deduct
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Maelezo ya Nakala ya C-Fomu
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Mabadiliko ya Net katika Mali
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,Njia ya Njia ya E-Way JSON inaweza tu kuzalishwa kutoka hati iliyowasilishwa
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Upungufu Kiasi wakati wa kipindi
 DocType: Shopify Settings,App Type,Aina ya App
 DocType: Lead,Blog Subscriber,Msajili wa Blog
@@ -7255,6 +7407,7 @@
 DocType: Customer,Sales Partner and Commission,Mshirika wa Mauzo na Tume
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Malengo hayawezi kuwa tupu
 DocType: Work Order,Warehouses,Maghala
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN -YYYY.-
 DocType: Crop Cycle,Detected Diseases,Magonjwa yaliyoambukizwa
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Ingiza Nambari ya Dhamana ya Benki kabla ya kuwasilisha.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Vipengele vya Usindikaji na UOM
@@ -7273,6 +7426,7 @@
 DocType: Salary Detail,Default Amount,Kiasi cha Kiasi
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Orodha ya Bajeti
 DocType: Job Offer,Awaiting Response,Inasubiri Jibu
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Hairuhusiwi. Tafadhali afya ya Kigezo cha Utaratibu
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Uumbaji wa viumbe umefungwa.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Kiasi cha {0} tayari kilichodaiwa kwa sehemu {1}, \ kuweka kiasi sawa au zaidi kuliko {2}"
@@ -7296,8 +7450,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,Analytics
 DocType: Maintenance Team Member,Maintenance Role,Dhamana ya Utunzaji
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Masharti na Masharti Kigezo
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Ili kuruhusu zaidi ya kulipa, sasisha &quot;Zaidi ya Ruzuku ya Ulipaji&quot; katika Mipangilio ya Akaunti au Kipengee."
 DocType: Fee Schedule Program,Fee Schedule Program,Mpango wa ratiba ya ada
-DocType: Project Task,Make Timesheet,Fanya Timesheet
 DocType: Production Plan Item,Production Plan Item,Kipengee cha Mpango wa Uzalishaji
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Jumla ya Mwanafunzi
 DocType: Packing Slip,From Package No.,Kutoka kwa pakiti No.
@@ -7312,13 +7466,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Mfumo utajulisha kuongeza au kupungua kiasi au kiasi
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Vipodozi
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Angalia hii ikiwa unataka kulazimisha mtumiaji kuchagua mfululizo kabla ya kuokoa. Hutakuwa na default ikiwa utaangalia hii.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Hakuna shida iliyotolewa na mteja.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Watumiaji wenye jukumu hili wanaruhusiwa kuweka akaunti zilizohifadhiwa na kujenga / kurekebisha entries za uhasibu dhidi ya akaunti zilizohifadhiwa
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Msimbo wa Kipengee&gt; Kikundi cha Bidhaa&gt; Brand
 DocType: Expense Claim,Total Claimed Amount,Kiasi kilichodaiwa
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Haikuweza kupata muda wa Slot katika siku zifuatazo {0} kwa Uendeshaji {1}
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Kufunga juu
+DocType: Bank,Plaid Access Token,Kitambulisho cha Upatikanaji wa Papo
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Unaweza tu upya kama wanachama wako muda mfupi ndani ya siku 30
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Thamani lazima iwe kati ya {0} na {1}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Chagua malipo yanayofanana
 DocType: Quality Feedback,Parameters,Parameters
 DocType: Shift Type,Auto Attendance Settings,Mipangilio ya Mahudhurio ya Auto
 ,Sales Partner Transaction Summary,Muhtasari wa Shughuli za Mshirika wa Mauzo
@@ -7366,6 +7522,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,Tumia Sheria kwenye Msimbo wa Bidhaa
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},&#39;Mwisho Stock&#39; hauwezi kuchunguzwa kwa sababu vitu havijatumwa kupitia {0}
 DocType: Journal Entry,Stock Entry,Entry Entry
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio&gt; Orodha ya Kuhesabu
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Nyumba ya kodi ya kulipwa kwa siku inayoingiliana na {0}
 DocType: Employee,Current Address Is,Anwani ya sasa Is
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Mchambuzi
@@ -7398,6 +7555,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,Maduka
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Mizani mpya katika Fedha ya Msingi
 DocType: POS Profile,Price List,Orodha ya bei
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Sambatanisha akaunti hii
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Halafu {0}: {1}
 DocType: Article,Article,Kifungu
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,Jina la taasisi ambayo unaanzisha mfumo huu.
@@ -7427,7 +7585,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Mwaka wa Fedha
 DocType: Delivery Note,Return Against Delivery Note,Kurudi dhidi ya Kumbuka utoaji
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Badilisha katika ukurasa kamili kwa chaguo zaidi kama mali, namba za serial, nk nk."
-DocType: Payment Entry,Allocate Payment Amount,Weka Kiwango cha Malipo
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Weka Kiwango cha Malipo
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Bidhaa iliyorejeshwa {1} haipo katika {2} {3}
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Kujiandikisha wanafunzi
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Ruhusu mtumiaji kuhariri Kiwango cha Orodha ya Bei katika shughuli
@@ -7443,6 +7601,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Onyesha maadili ya sifuri
 DocType: Employee Onboarding,Employee Onboarding,Wafanyakazi Onboarding
 DocType: POS Closing Voucher,Period End Date,Tarehe ya Mwisho wa Nyakati
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Thamani ya alama ya kupitisha inapaswa kuwa kati ya 0 na 100
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Msaidizi wa Kwanza wa Kuondoka katika orodha itawekwa kama Msaidizi wa Kuacha wa Kuacha.
 DocType: POS Settings,POS Settings,Mipangilio ya POS
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Akaunti zote
@@ -7458,7 +7617,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,Invoice Separately kama Consumables
 DocType: Subscription,Days Until Due,Siku hadi Mpangilio
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Onyesha Imekamilishwa
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Taarifa ya Benki Ripoti ya Kuingia kwa Akaunti
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Matibabu ya Benki
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Kiwango lazima kiwe sawa na {1}: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR -YYYY.-
@@ -7499,7 +7657,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Tarehe Tarehe na Tarehe ziko katika Mwaka tofauti wa Fedha
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Mgonjwa {0} hawana maoni ya wateja kwa ankara
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Hitilafu ya Syntax kwa hali: {0}
-DocType: Payment Entry,Transaction ID,Kitambulisho cha Shughuli
+DocType: Bank Transaction,Transaction ID,Kitambulisho cha Shughuli
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Tafadhali ingiza ujumbe kabla ya kutuma
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Tarehe ya Marehemu
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Kumbuka: Kituo cha Gharama hii ni Kikundi. Haiwezi kufanya viingizo vya uhasibu dhidi ya vikundi.
@@ -7607,6 +7765,7 @@
 DocType: Request for Quotation,Message for Supplier,Ujumbe kwa Wafanyabiashara
 DocType: Healthcare Practitioner,Phone (R),Simu (R)
 DocType: Maintenance Team Member,Team Member,Mwanachama wa Timu
+DocType: Issue,Service Level Agreement Creation,Uumbaji wa Mkataba wa Huduma
 DocType: Asset Category Account,Asset Category Account,Akaunti ya Jamii ya Mali
 ,Team Updates,Matukio ya Timu
 DocType: Bank Account,Party,Chama
@@ -7619,12 +7778,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,Vitabu
 DocType: Marketplace Settings,Hub Seller Name,Jina la Muuzaji wa Hub
 DocType: Stock Entry,Total Outgoing Value,Thamani Yote ya Kuondoka
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,Bill ya E-Way tayari iko kwa hati hii
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Rudia tena hati iliyosasishwa
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Kwa mstari {0} katika {1}. Ili ni pamoja na {2} katika kiwango cha Item, safu {3} lazima pia ziingizwe"
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Serial Hakuna na Batch
 DocType: Contract,Fulfilment Deadline,Ufikiaji wa Mwisho
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Unda Kadi ya Kazi
 ,Sales Person Commission Summary,Muhtasari wa Tume ya Watu wa Mauzo
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Maswali {0} haipo
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","Haiwezi kusindika njia, kwa kuwa Mipangilio ya Ramani za Google imezimwa."
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Nenda kwa Vitu
 DocType: Asset Value Adjustment,Current Asset Value,Thamani ya sasa ya Mali
diff --git a/erpnext/translations/ta.csv b/erpnext/translations/ta.csv
index 34c2b55..dada2ff 100644
--- a/erpnext/translations/ta.csv
+++ b/erpnext/translations/ta.csv
@@ -29,6 +29,7 @@
 DocType: BOM,Scrap Material Cost,ஸ்க்ராப் பொருள் செலவு
 DocType: Material Request Item,Received Quantity,அளவு கிடைத்தது
 ,Sales Person-wise Transaction Summary,விற்பனை நபர் வாரியாக பரிவர்த்தனை சுருக்கம்
+DocType: Communication Medium,Voice,குரல்
 DocType: Work Order,Actual Operating Cost,உண்மையான இயக்க செலவு
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,கொடுப்பனவு முறை
 DocType: Stock Entry,Send to Subcontractor,துணைக்குழுவிற்கு அனுப்பு
@@ -44,7 +45,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,கூடுதல் தகவல்கள்
 DocType: Salary Component,Earning,சம்பாதித்து
 DocType: Restaurant Order Entry,Click Enter To Add,சேர்க்கவும் சேர்க்கவும் சேர்க்கவும்
-DocType: Employee Group,Employee Group,பணியாளர் குழு
+DocType: Communication Medium Timeslot,Employee Group,பணியாளர் குழு
 DocType: Quality Procedure,Processes,செயல்முறைகள்
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,நாணயத்தை மற்றொரு நாணயமாக மாற்றுமாறு குறிப்பிடவும்
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,வயது வரம்பு 4
@@ -72,6 +73,7 @@
 DocType: Shopify Settings,Sales Invoice Series,விற்பனை விலைப்பட்டியல் தொடர்
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,சொத்து இயக்கம் பதிவு {0} உருவாக்கப்பட்டது
 DocType: Lab Prescription,Test Created,சோதனை உருவாக்கப்பட்டது
+DocType: Communication Medium,Catch All,அனைத்தையும் ப
 DocType: Academic Term,Term Start Date,கால துவங்கும் தேதி
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,நியமனம் {0} மற்றும் விற்பனை விலைப்பட்டியல் {1} ரத்துசெய்யப்பட்டது
 DocType: Purchase Receipt,Vehicle Number,வாகன எண்
@@ -88,7 +90,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM விபரம் இல்லை
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,பணத்தில் பணம்
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,தேதி மற்றும் தேதி வரையான தேதிக்கு {0} விடுமுறை
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,முன்னணி வாய்ப்பில் இருந்து எடுக்கப்பட்டால் முன்னணி அமைக்க வேண்டும்
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,ஏற்கனவே இருக்கும் பரிவர்த்தனை மூலம் கணக்கு குழுவை மாற்ற முடியாது.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Timesheet {0} ஏற்கனவே முடிக்கப்பட்டுள்ளது அல்லது ரத்து செய்யப்பட்டது
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -119,6 +120,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,விதிமுறைகள் மற்றும் நிபந்தனைகள் 1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,முதலில் பணியாளர் பதிவைத் தேர்ந்தெடுக்கவும்.
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,சம்பள சரிவுகளுக்கான கடவுச்சொல் கொள்கை அமைக்கப்படவில்லை
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},செல்லுபடியாகும் IBAN for for க்கு BankAccount.validate_iban () தோல்வியுற்றது
 DocType: Assessment Result Tool,Result HTML,முடிவு HTML
 DocType: Agriculture Task,Ignore holidays,விடுமுறையை புறக்கணியுங்கள்
 DocType: Linked Soil Texture,Linked Soil Texture,இணைக்கப்பட்ட மண் தோற்றம்
@@ -180,6 +182,7 @@
 DocType: Support Search Source,Post Title Key,இடுகை தலைப்பு விசை
 DocType: Customer,Customer Primary Address,வாடிக்கையாளர் முதன்மை முகவரி
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,பாக்கெட் உருப்படிக்கு பாட்சிகளைத் தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,நீங்கள் நிச்சயமாக கடன் குறிப்பு செய்ய விரும்புகிறீர்களா?
 DocType: Pricing Rule,Min Qty,Min Qty
 DocType: Payment Entry,Payment Deductions or Loss,கட்டணம் விலக்குகள் அல்லது இழப்பு
 DocType: Purchase Taxes and Charges,On Item Quantity,பொருள் அளவு மீது
@@ -203,6 +206,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},தயவுசெய்து ஊழியருக்கான சேர தேதி அமைக்கவும் {0}
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,உங்கள் நிறுவனம் பற்றி
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,நிதி ஆண்டு {0} இல்லை
+DocType: Sales Invoice,Unpaid and Discounted,செலுத்தப்படாத மற்றும் தள்ளுபடி
 DocType: Attendance,Leave Application,விடுமுறை விண்ணப்பம்
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,பராமரிப்பு பதிவு
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,தவறான இடுகை நேரம்
@@ -213,11 +217,13 @@
 DocType: Item,Opening Stock,பங்கு திறக்கிறது
 DocType: Supplier Scorecard,Supplier Score,சப்ளையர் ஸ்கோர்
 DocType: POS Profile,Only show Items from these Item Groups,இந்த பொருள் குழுக்களில் உள்ள உருப்படிகளை மட்டும் காண்பி
+DocType: Sales Invoice,Overdue and Discounted,மிகை மற்றும் தள்ளுபடி
 DocType: Job Card Time Log,Time In Mins,நிமிடங்களில் நேரம்
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,பொருள் {0} கணினியில் இல்லை அல்லது காலாவதியானது
 DocType: Pricing Rule,Price Discount Scheme,விலை தள்ளுபடி திட்டம்
 DocType: Vital Signs,Hyper,உயர்
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,அது என்ன செய்யும்?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,அழைப்பு சுருக்கம் சேமிக்கப்பட்டது
 ,Sales Invoice Trends,விற்பனை விலைப்பட்டியல் போக்குகள்
 DocType: Bank Reconciliation,Payment Entries,கட்டணம் உள்ளீடு
 DocType: Employee Education,Class / Percentage,வகுப்பு / சதவீதம்
@@ -281,11 +287,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B அறிக்கை
 DocType: BOM Item,Rate & Amount,விகிதம் &amp; தொகை
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,டெபிட் தேவைப்படுகிறது
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,பொருளின் பெயர்
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,பொருளின் பெயர்
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,புதிய கொள்முதல் செலவு
 DocType: Customer,Additional information regarding the customer.,வாடிக்கையாளர் பற்றிய கூடுதல் தகவல்.
 DocType: Quiz Result,Wrong,தவறான
 apps/erpnext/erpnext/config/help.py,Batch Inventory,பேட்ச் இன்வெஸ்டரி
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},சம்பள உபகரணத்தைக் கண்டுபிடிக்க முடியவில்லை {0}
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","பணியாளருக்கு மின்னஞ்சல் அனுப்பப்படும் சம்பள ஸ்லிப் கடவுச்சொல் பாதுகாக்கப்படும், கடவுச்சொல் பாஸ்வேர்டின் அடிப்படையில் கடவுச்சொல் உருவாக்கப்படும்."
 DocType: Payment Entry,Received Amount,பெறப்பட்ட தொகை
 DocType: Item,Is Sales Item,விற்பனை பொருள்
@@ -313,6 +320,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,வரிசை இல்லை உள்ளீடு அடிப்படையிலான பரிமாற்றங்களில் Qty ஐ அமைக்கவும்
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},அட்வான்ஸ் கணக்கு நாணய நிறுவனம் நாணயமாக இருக்க வேண்டும் {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,முகப்பு பிரிவுகள் தனிப்பயனாக்கலாம்
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,கல்வி&gt; கல்வி அமைப்புகளில் பயிற்றுவிப்பாளர் பெயரிடும் முறையை அமைக்கவும்
 DocType: GSTR 3B Report,October,அக்டோபர்
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,விற்பனை பரிவர்த்தனையிலிருந்து வாடிக்கையாளரின் வரி ஐடியை மறைக்கவும்
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,தவறான GSTIN! GSTIN க்கு 15 எழுத்துகள் இருக்க வேண்டும்.
@@ -321,6 +329,7 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,அனைத்து தயாரிப்புகள்
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,தயாரிப்புத் தேடல்
 DocType: Salary Slip,Net Pay,நிகர ஊதியம்
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} வங்கி பரிவர்த்தனை (கள்) உருவாக்கப்பட்டது மற்றும் {1} பிழைகள்
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,மொத்த விலைமதிப்பற்ற அட்
 DocType: Clinical Procedure,Consumables Invoice Separately,தனிபயன் விலைப்பட்டியல் தனித்தனியாக
 DocType: Shift Type,Working Hours Threshold for Absent,இல்லாத நேரத்திற்கான வேலை நேரம் வாசல்
@@ -447,6 +456,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,சம்பளம் மற்றும் துப்பறியும் அடிப்படையில் சம்பள உடைப்பு.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,சம்பள கட்டமைப்பு காணவில்லை
 DocType: Setup Progress Action,Action Field,அதிரடி புலம்
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,ஈ-வே பில் JSON ஐ விற்பனை விலைப்பட்டியலில் இருந்து மட்டுமே உருவாக்க முடியும்
 ,Quotation Trends,மேற்கோள் போக்குகள்
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,ERPNext உடன் அமேசான் இணைக்கவும்
 DocType: Service Level Agreement,Response and Resolution Time,பதில் மற்றும் தீர்மானம் நேரம்
@@ -473,7 +483,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","ஒற்றை பரிவர்த்தனைக்கான தொகை அதிகபட்ச அனுமதி அளவை மீறுகிறது, பரிவர்த்தனைகளை பிரிப்பதன் மூலம் தனி கட்டணம் செலுத்தும் பொருட்டு உருவாக்கவும்"
 DocType: Payroll Entry,Salary Slips Created,சம்பளம் ஸ்லிப்ஸ் உருவாக்கப்பட்டது
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,லேப் டெஸ்ட் (கள்)
-DocType: Payment Request,Party Details,கட்சி விவரங்கள்
+DocType: Bank Account,Party Details,கட்சி விவரங்கள்
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,வாங்கிய பொருட்களின் விலை
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,இது தவிர எல்லா தகவல்களும் புதிய வெளியீட்டில் மாற்றப்படும்
 DocType: Stock Entry,Material Consumption for Manufacture,தயாரிப்பிற்கான பொருள் நுகர்வு
@@ -516,9 +526,11 @@
 DocType: Employee,Department and Grade,துறை மற்றும் தரம்
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,காசோலைகள் தேவை
 DocType: Lead,Do Not Contact,தொடர்பு கொள்ள வேண்டாம்
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,புதிய செலவு
 DocType: Sales Invoice,Update Billed Amount in Sales Order,விற்பனை ஆணையில் பில்ட் தொகை புதுப்பிக்கவும்
 DocType: Travel Itinerary,Meal Preference,உணவு விருப்பம்
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","அதிகபட்ச முன்னுரிமை கொண்ட பல விலை விதிமுறைகள் இருந்தாலும், பின்வரும் உள் முன்னுரிமைகள் பயன்படுத்தப்படும்:"
+DocType: Item,Over Delivery/Receipt Allowance (%),ஓவர் டெலிவரி / ரசீது கொடுப்பனவு (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,பணியாளர் {0} செயலில் இல்லை அல்லது இல்லை
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,அனைத்து பங்கு பரிமாற்றங்களின் பட்டியல்
 DocType: Item Default,Sales Defaults,விற்பனை இயல்புநிலை
@@ -537,7 +549,9 @@
 DocType: Vehicle Service,Vehicle Service,வாகன சேவை
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,பங்கு உள்ளீடுகளை உருவாக்குதல்
 DocType: Bank Guarantee,Fixed Deposit Number,நிலையான வைப்பு எண்
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","மேல் ரசீது / விநியோகத்தை அனுமதிக்க, பங்கு அமைப்புகள் அல்லது உருப்படிகளில் &quot;ஓவர் ரசீது / விநியோக கொடுப்பனவு&quot; புதுப்பிக்கவும்."
 DocType: Vital Signs,Very Coated,மிகவும் கோடட்
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,இந்த நடவடிக்கை உங்கள் வங்கிக் கணக்குகளுடன் ERPNext ஐ ஒருங்கிணைக்கும் எந்த வெளி சேவையிலிருந்தும் இந்த கணக்கை நீக்கும். அதை செயல்தவிர்க்க முடியாது. நீங்கள் உறுதியாக இருக்கிறீர்களா?
 DocType: Delivery Trip,Initial Email Notification Sent,தொடக்க மின்னஞ்சல் அறிவிப்பு அனுப்பப்பட்டது
 DocType: Production Plan,For Warehouse,கிடங்குக்காக
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: பணியாளர் மின்னஞ்சல் கிடைக்கவில்லை, எனவே மின்னஞ்சல் அனுப்பப்படவில்லை"
@@ -563,7 +577,6 @@
 DocType: Loan,Total Payment,மொத்த கொடுப்பனவு
 DocType: Asset,Total Number of Depreciations,குறைபாடுகளின் மொத்த எண்ணிக்கை
 DocType: Asset,Fully Depreciated,முற்றிலும் குறைத்து மதிப்பிடப்பட்டுள்ளது
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,கணக்குகளை உருவாக்குதல்
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,பொருள் மாற்று அமைப்புகள்
 DocType: Supplier Group,Supplier Group Name,சப்ளையர் குழு பெயர்
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,விற்பனை விலை பட்டியல்
@@ -577,6 +590,7 @@
 DocType: Student Applicant,Applied,பிரயோக
 DocType: Clinical Procedure,Consumption Details,நுகர்வு விவரங்கள்
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,கட்டண முறையை ஏற்றுகிறது
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,திருப்பிச் செலுத்தும் தொகை விட அதிகமாக இருக்க வேண்டும்
 DocType: Assessment Plan,Maximum Assessment Score,அதிகபட்ச மதிப்பீட்டு மதிப்பெண்
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,HR அமைப்புகளில் விடுவிக்கப்பட்ட நிலை அறிவிப்புக்கான இயல்புநிலை டெம்ப்ளேட்டை அமைக்கவும்.
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,மாணவர் அறிக்கை அட்டை
@@ -593,6 +607,7 @@
 DocType: Lead,Lead Owner,தலைமை நடத்துனர்
 DocType: Share Transfer,Transfer,மாற்றம்
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),தேடல் உருப்படி (Ctrl + i)
+DocType: Call Log,Call Log,அழைப்பு பதிவு
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} முடிவு சமர்ப்பிக்கப்பட்டது
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,தேதியிலிருந்து இன்றுவரை விட அதிகமாக இருக்க முடியாது
 DocType: Supplier,Supplier of Goods or Services.,பொருட்கள் அல்லது சேவை வழங்குபவர்.
@@ -621,6 +636,8 @@
 DocType: Guardian Student,Guardian Student,கார்டியன் மாணவர்
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,கணக்குகளின் விளக்கப்படத்தில் ஒரு தற்காலிக திறப்பு கணக்கு சேர்க்கவும்
 DocType: Account,Include in gross,மொத்தத்தில் அடங்கும்
+apps/erpnext/erpnext/config/hr.py,Loans,கடன்கள்
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,நோயாளி வரலாறு
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,வரிசை எண்கள் தேர்ந்தெடு
 DocType: Tally Migration,UOMs,UOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},வரிசை {0}: கட்சி / கணக்கு {3} / {2} உடன் {3} {4}
@@ -638,6 +655,7 @@
 DocType: Lead,Follow Up,பின்தொடரவும்
 DocType: Tax Rule,Shipping Country,கப்பல் நாடு
 DocType: Delivery Note,Track this Delivery Note against any Project,எந்த திட்டத்திற்கு எதிராக இந்த டெலிவரி குறிப்பு கண்காணிக்க
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,போக்குவரத்து முறை சாலை என்றால் வாகன வகை தேவை
 DocType: Company,Default Payroll Payable Account,இயல்புநிலை ஊதியம் செலுத்தக்கூடிய கணக்கு
 DocType: Drug Prescription,Update Schedule,புதுப்பிப்பு அட்டவணை
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,மதிப்பிடப்பட்ட வருகையை புதுப்பிக்கிறது.
@@ -650,6 +668,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","உள்நோயாளி பதிவு டிஸ்சார்ஜ் செய்யப்பட்டிருக்க முடியாது, சேர்க்கப்படாத பற்றுச்சீட்டுகள் உள்ளன {0}"
 DocType: QuickBooks Migrator,Scope,நோக்கம்
 DocType: Purchase Invoice Item,Service Stop Date,சேவை நிறுத்து தேதி
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},இந்த வடிப்பான்களுடன் எந்தக் கணக்கும் பொருந்தவில்லை: {}
 DocType: Article,Publish Date,தேதி வெளியிடு
 DocType: Student,O+,O +
 DocType: BOM,Work Order,பணி ஆணை
@@ -666,6 +685,7 @@
 DocType: Lead,Lead,முன்னணி
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,அமைவு நிறுவனம்
+DocType: Invoice Discounting,Loan Period (Days),கடன் காலம் (நாட்கள்)
 ,Salary Register,சம்பளம் பதிவு
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","பல அடுக்கு திட்டத்தின் விஷயத்தில், செலவினங்களின்படி வாடிக்கையாளர்கள் தானாகவே பொறுப்பேற்றுக் கொள்ளப்படுவார்கள்"
 DocType: Bank Reconciliation Detail,Posting Date,தேதி அனுப்புகிறது
@@ -735,7 +755,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} உருவாக்கப்பட்டது
 DocType: Water Analysis,Person Responsible,நபர் பொறுப்பு
 DocType: Asset,Asset Category,சொத்து வகை
-DocType: Stock Settings,Limit Percent,வரம்பு சதவீதம்
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,பணப்பாய்வு மேப்பிங் கணக்குகள்
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,தொடர் எண் தேர்ந்தெடுக்கவும்
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,விற்பனை ரிட்டர்ன்
@@ -767,11 +786,13 @@
 DocType: Student Admission,Admission End Date,சேர்க்கை முடிவு தேதி
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				","நீங்கள் {0} {1} மதிப்பு மதிப்பு <b>{2} என்றால்</b> , உருப்படியில் <b>{3}</b> பொருந்தும்."
+DocType: Bank Account,Mask,மாஸ்க்
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,தொடர நிறுவனம் குறிப்பிடுக
 DocType: Asset Maintenance Team,Asset Maintenance Team,சொத்து பராமரிப்பு குழு
 DocType: Production Plan Material Request,Material Request Date,பொருள் கோரிக்கை தேதி
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,பொறுப்புகள்
 DocType: Project,Total Costing Amount (via Timesheets),மொத்த செலவு தொகை (டைம்ஸ் ஷீட்ஸ் வழியாக)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,புதிய தொடர்பு கொள்ளுங்கள்
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,பொருட்கள் மற்றும் UOM களை இறக்குதல்
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,ஆண்டுக்கு இலைகள்
 DocType: Student,Date of Leaving,வெளியேறும் தேதி
@@ -800,6 +821,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-Above
 DocType: Item Website Specification,Item Website Specification,பொருள் வலைத்தள விவரக்குறிப்பு
 DocType: Vehicle,Electric,மின்சார
+apps/erpnext/erpnext/config/hr.py,Fleet Management,கப்பற்படை மேலாண்மை
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","பொருள் விலை விலை பட்டியல், சப்ளையர் / வாடிக்கையாளர், நாணய, பொருள், UOM, Qty மற்றும் தேதிகள் அடிப்படையில் பல முறை தோன்றுகிறது."
 DocType: Stock Ledger Entry,Stock Ledger Entry,பங்கு லெட்ஜர் நுழைவு
 DocType: HR Settings,Email Salary Slip to Employee,பணியாளருக்கு மின்னஞ்சல் சம்பளம் ஸ்லிப்
@@ -891,6 +913,7 @@
 DocType: Student,Blood Group,இரத்த வகை
 apps/erpnext/erpnext/config/healthcare.py,Masters,முதுநிலை
 DocType: Crop,Crop Spacing UOM,பயிர் இடைவெளி UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,அழைப்பு பதிவைக் காண்க
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,செக்-இன் தாமதமாக (நிமிடங்களில்) கருதப்படும் போது ஷிப்ட் தொடக்க நேரத்திற்குப் பிறகு நேரம்.
 apps/erpnext/erpnext/templates/pages/home.html,Explore,ஆராயுங்கள்
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,நிலுவையில் உள்ள விலைப்பட்டியல் எதுவும் கிடைக்கவில்லை
@@ -899,14 +922,14 @@
 DocType: Lab Test Groups,Add Test,டெஸ்ட் சேர்
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},வரிசை # {0}: பொருள் {2} க்கு {1}
 DocType: Student Leave Application,Student Leave Application,மாணவர் விடுப்பு விண்ணப்பம்
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},திருப்பிச் செலுத்தும் தொகை {} மாத வட்டி அளவுக்கு அதிகமாக இருக்க வேண்டும் {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,பராமரிப்பு அட்டவணை பொருள்
+DocType: Bank Account,Integration Details,ஒருங்கிணைப்பு விவரங்கள்
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS நுழைவு செய்ய POS சுயவிவரம் தேவை
 DocType: Education Settings,Enable LMS,LMS ஐ இயக்கு
 DocType: POS Closing Voucher,Sales Invoices Summary,விற்பனை பற்றுச்சீட்டுகள் சுருக்கம்
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,பெனிபிட்
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,கடன் கணக்கில் ஒரு இருப்புநிலை கணக்கு இருக்க வேண்டும்
-DocType: Video,Duration,காலம்
+DocType: Call Log,Duration,காலம்
 DocType: Lab Test Template,Descriptive,விளக்கமான
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,விலை பட்டியலைத் தேர்ந்தெடுக்கவும்
 DocType: Payment Reconciliation,From Invoice Date,விலைப்பட்டியல் தேதி முதல்
@@ -915,6 +938,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,அதிகபட்ச ஸ்கோர் விட ஸ்கோர் அதிகமாக இருக்க முடியாது
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},{0} வரிசையில் {0} துணை உருப்படிக்கு BOM குறிப்பிடப்படவில்லை
 DocType: Item,Automatically Create New Batch,புதிய தொகுதி தானாக உருவாக்க
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () தவறான IBAN ஐ ஏற்றுக்கொண்டது}}
 DocType: Restaurant Menu,Price List (Auto created),விலை பட்டியல் (தானாக உருவாக்கப்பட்டது)
 DocType: Customer,Credit Limit and Payment Terms,கடன் வரம்பு மற்றும் கொடுப்பனவு விதிமுறைகள்
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,காட்டு மாறுபாடுகள்
@@ -968,6 +992,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,வாடிக்கையாளரைத் தேர்ந்தெடுக்கவும்
 DocType: Projects Settings,Ignore Workstation Time Overlap,பணிநிலைய நேர இடைவெளியை புறக்கணிக்கவும்
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,பங்குதாரர் இணைக்கப்பட்ட தொடர்புகள் பட்டியல் பராமரிக்க மறைக்கப்பட்ட பட்டியல்
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","இந்த ஆவணத்தை ரத்து செய்ய பணியாளர் <a href=""#Form/Employee/{0}"">{0}</a> delete ஐ நீக்கவும்"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,அதே உருப்படியை பல முறை உள்ளிட்டுள்ளது
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},{0} பராமரிப்பு ஒப்பந்தத்தின் கீழ் {1}
 DocType: Bin,FCFS Rate,FCFS விகிதம்
@@ -975,17 +1001,19 @@
 DocType: Quotation Item,Planning,திட்டமிடல்
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),சந்தை URL (மறைக்க மற்றும் லேபிளை புதுப்பிக்க)
 DocType: Item Group,Parent Item Group,பெற்றோர் பொருள் குழு
+DocType: Bank,Data Import Configuration,தரவு இறக்குமதி உள்ளமைவு
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,சரா. விலை பட்டியல் விகிதம் வாங்குவது
 ,Fichier des Ecritures Comptables [FEC],ஃபிஷியர் டெஸ் ஈக்ரிட்டர்ஸ் காம்பேக்ட்ஸ் [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},வரிசை # {0}: டைம்ஸ் {1} வரிசையில் முரண்படுகிறது
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,வாடிக்கையாளர்களை மீண்டும் செய்யவும்
 DocType: Fee Schedule,Fee Schedule,கட்டணம் அட்டவணை
 DocType: Quality Inspection Reading,Reading 10,படித்தல் 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,பணியாளர்களை அமைத்தல்
+apps/erpnext/erpnext/config/help.py,Setting up Employees,பணியாளர்களை அமைத்தல்
 DocType: Selling Settings,Settings for Selling Module,தொகுதி விற்பனைக்கு அமைப்புகள்
 DocType: Payment Reconciliation,Reconcile,சரிசெய்யும்
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","வேறுபாடு கணக்கு ஒரு சொத்து / பொறுப்பு வகை கணக்கு இருக்க வேண்டும், இந்த பங்கு நுழைவு தொடக்க நுழைவு என்பதால்"
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,தொடக்க ஆண்டு தொடங்குவதற்கு முன் இருக்க முடியாது
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,இ-வே பில் JSON தலைமுறைக்கு ஆதரிக்கப்படாத ஜிஎஸ்டி வகை
 DocType: Task,Parent Task,பெற்றோர் பணி
 DocType: Attendance,Attendance Request,கலந்துரையாடல் கோரிக்கை
 DocType: Item,Moving Average,சராசரியாக நகர்கிறது
@@ -1010,6 +1038,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,மின்-விலைப்பட்டியல் தகவல் காணப்படவில்லை
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,பொருள் கோரிக்கை எதுவும் உருவாக்கப்படவில்லை
 DocType: Loan,Total Amount Paid,மொத்த தொகை பணம்
+DocType: Bank Account,Is the Default Account,இயல்புநிலை கணக்கு
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,இந்த அனைத்து பொருட்களும் ஏற்கெனவே பதிவு செய்யப்பட்டுள்ளன
 DocType: Training Event,Trainer Name,பயிற்சியாளர் பெயர்
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,திட்ட மேலாளர்
@@ -1019,9 +1048,11 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,சந்தாதாரர் இந்த சந்தாவால் உருவாக்கப்படும் பொருள் செலுத்துவதற்கு செலுத்த வேண்டிய நாட்களின் எண்ணிக்கை
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},தயவு செய்து நிறுவனத்தில் நம்பத்தகுந்த பரிவர்த்தனை இழப்பீடு / இழப்பு கணக்கு அமைக்கவும் {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,வங்கி நுழைவு செய்ய கட்டணம் கணக்கைத் தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,வெளியிட உருப்படிகள் இல்லை
 DocType: Supplier Scorecard,Scoring Setup,ஸ்கோரிங் அமைப்பு
 DocType: Salary Slip,Total Interest Amount,மொத்த வட்டி தொகை
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,பில்லுபல் ஹவர்ஸ்
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,கணக்கியல் முதுநிலை
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,தற்போதுள்ள கணக்குடன் இணை
 DocType: Lead,Lost Quotation,இழந்த மேற்கோள்
 DocType: Email Digest,Note: Email will not be sent to disabled users,குறிப்பு: முடக்கப்பட்ட பயனர்களுக்கு மின்னஞ்சல் அனுப்பப்படாது
@@ -1033,6 +1064,7 @@
 DocType: Project,Customer Details,வாடிக்கையாளர் விவரங்கள்
 DocType: Buying Settings,Default Supplier Group,Default Supplier Group
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,முதலில் வாங்குதல் வாங்குவதை ரத்து செய் {0}
+DocType: Bank Transaction Mapping,Field in Bank Transaction,வங்கி பரிவர்த்தனையில் புலம்
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,வணிக மேம்பாட்டு மேலாளர்
 DocType: Agriculture Task,Urgent,அவசர
 DocType: Shipping Rule Condition,From Value,மதிப்பு இருந்து
@@ -1058,7 +1090,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),POS இன் அமைவு முறை (ஆன்லைன் / ஆஃப்லைன்)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,பயனர் {0} எந்த இயல்புநிலை POS சுயவிவரமும் இல்லை. இந்த பயனருக்கு வரிசையில் {1} இயல்புநிலையை சரிபார்க்கவும்.
 DocType: Department,Leave Block List,தடுப்பு பட்டியலை விடு
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,நோயாளிக்குத் தேர்ந்தெடுங்கள்
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,நோயாளிக்குத் தேர்ந்தெடுங்கள்
 DocType: Attendance,Leave Type,வகை விடு
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,மாணவர் குழுக்களை உருவாக்குதல்
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,தாவரங்கள் மற்றும் இயந்திரங்கள்
@@ -1092,12 +1124,14 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},மொத்த பங்களிப்பு தொகை: {0}
 DocType: Item Alternative,Two-way,இரு வழி
 DocType: Appraisal,Appraisal,மதிப்பீடு
+DocType: Plaid Settings,Plaid Settings,பிளேட் அமைப்புகள்
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,நிதி ஆண்டு: {0} இல்லை
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,பணியாளரை உருவாக்குங்கள்
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,கட்டமைப்புகள் வெற்றிகரமாக ஒதுக்கப்பட்டுள்ளன
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,நேரடி செலவுகள்
 DocType: Support Search Source,Result Route Field,முடிவு பாதை புலம்
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},விடுப்பு வகைக்கு போதுமான விடுப்பு சமநிலை இல்லை {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},உருப்படிக்கு UOM மாற்று காரணி ({0} -&gt; {1}) காணப்படவில்லை: {2}
 DocType: Material Request Plan Item,Actual Qty,உண்மையான Qty
 DocType: Purchase Invoice,Supplier Invoice Date,சப்ளையர் விலைப்பட்டியல் தேதி
 DocType: Depreciation Schedule,Finance Book Id,நிதி புத்தகம் ஐடி
@@ -1290,7 +1324,7 @@
 DocType: Purchase Invoice Item,Manufacturer,உற்பத்தியாளர்
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,மிதமான உணர்திறன்
 DocType: Compensatory Leave Request,Leave Allocation,ஒதுக்கீடு விடு
-DocType: Timesheet,Timesheet,டைம் ஷீட்
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,டைம் ஷீட்
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,மற்றொரு நிறுவனம் ஏற்கனவே பயன்படுத்தப்படும் சுருக்கெழுத்து
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,ஆய்வக சோதனைகளை பெறுவதற்கு நோயாளிக்குத் தயவுசெய்து தேர்ந்தெடுக்கவும்
 DocType: Purchase Order,Advance Paid,முன் அட்வைஸ்
@@ -1310,6 +1344,7 @@
 DocType: Student Leave Application,Mark as Present,தற்போது குறிக்கவும்
 DocType: Landed Cost Voucher,Landed Cost Voucher,விலை வவுச்சர் வழங்கப்பட்டது
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},மொத்த வேலை நேரங்கள் அதிகபட்ச வேலை நேரங்களை விட அதிகமாக இருக்கக்கூடாது {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,தொடர்பு நடுத்தர டைம்ஸ்லாட்
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,வாடிக்கையாளர் முகவரிகள் மற்றும் தொடர்புகள்
 DocType: Project,Task Progress,பணி முன்னேற்றம்
 DocType: Journal Entry,Opening Entry,நுழைவுத் திறப்பு
@@ -1389,6 +1424,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},{0} {1} க்கு தொகையை {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,முதலில் உருப்படியைக் குறியீட்டை அமைக்கவும்
 DocType: Payment Term,Due Date Based On,அடிப்படையில் தேதி அடிப்படையில்
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,புதிய கட்டணம்
 DocType: Quality Inspection,Incoming,வருகை
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,ஓரளவு உத்தரவிட்டது
 DocType: Delivery Note,Customer's Purchase Order No,வாடிக்கையாளர் கொள்முதல் ஆணை எண்
@@ -1403,7 +1439,7 @@
 DocType: Patient Appointment,Date TIme,தேதி நேரம்
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,வரிசையில் அளவு தேர்ந்தெடுக்கவும்
 DocType: Employee Benefit Application Detail,Earning Component,பெறுதல் கூறு
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,முதலில் நிறுவனத்தைத் தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,முதலில் நிறுவனத்தைத் தேர்ந்தெடுக்கவும்
 DocType: Item,Publish Item to hub.erpnext.com,பொருள் hub.erpnext.com க்கு வெளியிடு
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,சேர
 DocType: BOM,Set rate of sub-assembly item based on BOM,BOM அடிப்படையிலான துணை அசௌகரிய உருப்படியை அமைக்கவும்
@@ -1425,6 +1461,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,கணக்கு கோப்புகளின் தனிப்பயன் விளக்கப்படத்தை இணைக்கவும்
 apps/erpnext/erpnext/config/help.py,Item Variants,பொருள் மாறுபாடுகள்
 DocType: Maintenance Visit,Fully Completed,முழுமையாக பூர்த்தி செய்யப்பட்டது
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,மறுபெயரிட அனுமதிக்கப்படவில்லை
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,பரிவர்த்தனை தேதி
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,இந்த காலத்திற்கான தரவு இல்லை
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"இந்த முறை தேர்ந்தெடுக்கப்பட்ட போது, POS விலைப்பட்டியல் தானாகவே தானாகவே புதுப்பிக்கப்படும்."
@@ -1542,6 +1579,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,பணப்புழக்கம் அல்லது வங்கி கணக்கு நுழைவுக்கட்டணம் செய்வதற்கு கட்டாயமாகும்
 DocType: Company,Registration Details,பதிவு விவரங்கள்
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,கணக்கிடப்பட்ட வங்கி அறிக்கை சமநிலை
+DocType: Bank Transaction,Bank Transaction,வங்கி பரிவர்த்தனை
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,{0} பங்கு உள்ள பயனர்கள் மட்டுமே சந்தையில் பதிவு செய்ய முடியும்
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Warehouse {0} எந்தக் கணக்குடன் இணைக்கப்படவில்லை, தயவுசெய்து கணக்கைக் குறிப்பிடுக அல்லது கணக்கில் உள்ள இயல்புநிலை சரக்குக் கணக்கு கணக்கில் {1}."
 DocType: Inpatient Record,Admission,சேர்க்கை
@@ -1565,7 +1603,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,முதலில் இடுகையிடல் தேதி தேர்ந்தெடுக்கவும்
 DocType: Supplier,Mention if non-standard payable account,அல்லாத நிலையான செலுத்தத்தக்க கணக்கு என்றால் குறிப்பிடவும்
 DocType: Training Event,Advance,அட்வான்ஸ்
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","&quot;{0}&quot; க்கான ரூட் வகை சொத்து, பொறுப்பு, வருமானம், செலவு மற்றும் ஈக்விட்டி ஆகியவற்றில் ஒன்றாக இருக்க வேண்டும்"
 DocType: Project,% Complete Method,% முழுமையான முறை
 DocType: Detected Disease,Tasks Created,பணிகள் உருவாக்கப்பட்டது
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,இயல்புநிலை BOM ({0}) இந்த உருப்படி அல்லது அதன் டெம்ப்ளேட்டிற்கு செயலில் இருக்க வேண்டும்
@@ -1581,7 +1618,6 @@
 DocType: Shipping Rule,Shipping Account,கப்பல் கணக்கு
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,"தயவுசெய்து, HR அமைப்புகளில் விடுப்பு அங்கீகார அறிவிப்புக்கான இயல்புநிலை டெம்ப்ளேட்டை அமைக்கவும்."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,தொலைக்காட்சி
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},உருப்படிக்கு தரமான ஆய்வு தேவை {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),பற்று ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,உள்நோயாளி வருகை கட்டணம்
 DocType: Bank Statement Settings,Transaction Data Mapping,பரிவர்த்தனை தரவு வரைபடம்
@@ -1590,6 +1626,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,பிராண்ட் தேர்ந்தெடு ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,மத்திய வருவாய்
 DocType: Shipping Rule,Calculate Based On,அடிப்படையில் கணக்கிட
+DocType: Company,Default warehouse for Sales Return,விற்பனை வருவாய்க்கான இயல்புநிலை கிடங்கு
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},பார்கோடு {0} ஏற்கனவே பொருள் பயன்படுத்தப்படுகிறது {1}
 DocType: Lead,Campaign Name,பிரச்சாரத்தின் பெயர்
 DocType: Purchase Invoice,Rejected Warehouse,நிராகரிக்கப்பட்ட கிடங்கு
@@ -1613,6 +1650,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,காசோலை பெட்டிகளில் இருந்து அதிகபட்சமாக ஒரு விருப்பத்தை மட்டுமே தேர்ந்தெடுக்க முடியும்.
 DocType: Program Enrollment,Public Transport,பொது போக்குவரத்து
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,அதிகபட்ச மாதிரிகள் - {0} தொகுதி {1} மற்றும் பொருள் {2} க்கான தக்கவைக்கப்படலாம்.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,ஒரு அறிக்கையை பதிவேற்றவும்
 DocType: Item,Max Sample Quantity,அதிகபட்ச மாதிரி அளவு
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,மூல மற்றும் இலக்கு கிடங்கில் வெவ்வேறு இருக்க வேண்டும்
 DocType: Employee Benefit Application,Benefits Applied,பயன்கள் பயன்
@@ -1739,6 +1777,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,தவறான கடவுச்சொல்
 DocType: Item,STO-ITEM-.YYYY.-,எஸ்டிஓ-பொருள்-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,கணக்கு எண் / பெயர் புதுப்பிக்கவும்
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,தொலைநிலை செயல்பாட்டைப் புதுப்பிக்க முடியவில்லை
 DocType: Accounts Settings,Use Custom Cash Flow Format,தனிப்பயன் காசுப் பாய்ச்சல் வடிவமைப்பு பயன்படுத்தவும்
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,தொடுப்புகள் திறக்கப்படுகின்றன
 DocType: Stock Entry,Send to Warehouse,கிடங்குக்கு அனுப்பு
@@ -1752,6 +1791,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",நிமிடங்களில் &#39;நேர பதிவு&#39; மூலம் புதுப்பிக்கப்பட்டது
 DocType: Bin,Bin,பின்
+DocType: Call Log,Call Duration in seconds,அழைப்பு காலம் நொடிகளில்
 DocType: Payment Reconciliation Invoice,Invoice Number,விலைப்பட்டியல் எண்
 DocType: Delivery Trip,Fulfillment User,பூர்த்தி செய்த பயனர்
 DocType: Work Order Operation,Planned End Time,திட்டமிடப்பட்ட முடிவு நேரம்
@@ -1761,6 +1801,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,சம்பள எண்
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,UOM ஐ சேர்க்கவும்
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,பங்கு லெட்ஜர் பதிவுகள் மற்றும் GL நுழைவுகள் தேர்ந்தெடுக்கப்பட்ட கொள்முதல் ரசீதுகளுக்கு அனுப்பப்படுகின்றன
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,சேவை நிலை ஒப்பந்தத்தை மீட்டமைக்கிறது.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,அச்சு வடிவமைப்பு புதுப்பிக்கவும்
 DocType: Student,Siblings,உடன்பிறப்புகள்
 DocType: Purchase Invoice,Hold Invoice,விலைப்பட்டியல்
@@ -1803,6 +1844,7 @@
 DocType: Item,Default Sales Unit of Measure,அளவீட்டின் இயல்புநிலை விற்பனை பிரிவு
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,நிறுவனம் GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,தேய்மானத்தின் விகிதம்
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,தூரம் 4000 கி.மீ.க்கு அதிகமாக இருக்கக்கூடாது
 DocType: Support Search Source,Post Description Key,இடுகை விளக்கம் விசை
 DocType: Loyalty Program Collection,Minimum Total Spent,குறைந்தபட்ச மொத்த செலவு
 DocType: Supplier Scorecard Period,Period Score,காலம் ஸ்கோர்
@@ -1866,9 +1908,11 @@
 DocType: Marketplace Settings,Marketplace Settings,சந்தை அமைப்புகள்
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} என்ற ஸ்கோர் கார்டு நோட்டின் காரணமாக {0} வாங்குவதற்கு ஆர்டர் அனுமதிக்கப்படவில்லை.
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,விலை பட்டியல் தேர்ந்தெடுக்கப்படவில்லை
+DocType: Exotel Settings,API Token,API டோக்கன்
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},விடுமுறை பட்டியலின் படி பின்வரும் பணிநேரங்களில் பணிநிலையம் மூடப்பட்டுள்ளது: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save","தேர்ந்தெடுக்கப்பட்ட முகவரி சேமிக்கப்பட்ட பிறகு திருத்தப்பட்டால், தேர்வுநீக்கம் செய்யவும்"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"நீங்கள் மற்றொரு UOM உடன் சில பரிவர்த்தனை (கள்) ஏற்கனவே செய்துவிட்டதால், பொருளின் அளவின் இயல்புநிலை அலகு {0} நேரடியாக மாற முடியாது. வெவ்வேறு இயல்புநிலை UOM ஐப் பயன்படுத்த நீங்கள் புதிய உருப்படியை உருவாக்க வேண்டும்."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,சப்ளையர்&gt; சப்ளையர் வகை
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,தேர்ந்தெடுத்த வாடிக்கையாளருக்கு வாடிக்கையாளர் குழுவை மாற்றுதல் அனுமதிக்கப்படாது.
 DocType: Serial No,Creation Document Type,உருவாக்கம் ஆவண வகை
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Warehouse இல் கிடைக்கக்கூடிய பேட் Qty
@@ -1882,7 +1926,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,உண்மையான தொகை
 DocType: Contract,Fulfilled,நிறைவேறும்
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},வரிசை {0}: சொத்து பொருளுக்கான இடம் உள்ளிடவும் {1}
-DocType: Project Task,View Timesheet,டைம்ஸ் ஷீட்டைக் காண்க
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,தேர்ந்தெடுக்கப்பட்ட கட்டண நுழைவு கடனாளர் வங்கி பரிவர்த்தனையுடன் இணைக்கப்பட வேண்டும்
 DocType: Purchase Invoice,Taxes and Charges Calculation,வரி மற்றும் கட்டணம் கணக்கீடு
 DocType: Setup Progress Action,Action Document,செயல் ஆவணம்
 DocType: Clinical Procedure,Procedure Prescription,செயல்முறை பரிந்துரைப்பு
@@ -1892,6 +1936,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,டெலிவரி குறிப்புகளிலிருந்து பொருட்களை இழுக்கவும்
 DocType: Content Question,Content Question,உள்ளடக்க கேள்வி
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,கையிருப்பில்:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,சேவை நிலை ஒப்பந்த கண்காணிப்பு இயக்கப்படவில்லை.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,பணியை ஒதுக்குவதற்கு முன் சேமிக்கவும்.
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,நிறுவனத்தின் கணக்கு கணக்கில் நிறுவனம் உள்ளது
 DocType: Sales Order Item,Delivery Warehouse,டெலிவரி கிடங்கு
@@ -1914,7 +1959,6 @@
 DocType: Leave Encashment,Encashment Amount,ஊடுருவல் தொகை
 DocType: BOM,Conversion Rate,மாற்று விகிதம்
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,தலைமை நிர்வாக அதிகாரி
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,இந்த திட்டத்தில் ரத்துசெய்யப்பட்ட பணிகள் ரத்துசெய்யப்படுமா?
 DocType: Bin,Reserved Qty for sub contract,உப ஒப்பந்தத்திற்கு ஒதுக்கப்பட்டுள்ள Qty
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,பணம் நுழைவு உருவாக்குக
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,ஆதாரத்தை சமர்ப்பிக்கவும்
@@ -1999,7 +2043,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,இடம் அல்லது ஊழியர் தேவைப்பட வேண்டும்
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,பொருள் {0} ரத்துசெய்யப்பட்டது
 DocType: Course Scheduling Tool,Course End Date,பாடநெறி முடிவு தேதி
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,வாய்ப்பு துறையில் இருந்து கட்டாயமாகும்
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,எச்சரிக்கை: பயன்பாட்டிற்கு பின்வரும் தடுப்பு தேதிகள் உள்ளன
 DocType: Asset Maintenance Task,Preventive Maintenance,தடுப்பு பராமரிப்பு
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,நிறுவனம் சுருக்கம்
@@ -2011,7 +2054,6 @@
 DocType: Clinical Procedure,Age,வயது
 DocType: Travel Request,Event Details,நிகழ்வு விவரங்கள்
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,மாதாந்தம் திரட்டப்பட்டது
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,ஆவணத்தை முதலில் சேமி.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,செலவு புதுப்பிக்கவும்
 DocType: Sales Order,Fully Delivered,முழுமையாக வழங்கப்பட்டது
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,முதலில் நிறுவனத்தை உள்ளிடவும்
@@ -2023,7 +2065,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,மொத்த இலைகள் அழிக்கப்பட்டன
 DocType: Quality Inspection,Verified By,சரிபார்க்கப்பட்டது
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,பொருள் பெறவும்
-DocType: Invoice Discounting,Settled,நிலைபெற்ற
+DocType: Bank Transaction,Settled,நிலைபெற்ற
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,மீண்டும் திறக்கலாம்
 DocType: Period Closing Voucher,Closing Fiscal Year,நிதி ஆண்டின் நிறைவு
 DocType: Purchase Invoice,Release Date,வெளிவரும் தேதி
@@ -2040,7 +2082,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,பாதைகளை மதிப்பிடவும் மற்றும் மேம்படுத்தவும் Google வரைபட அமைப்புகளை இயக்கவும்
 DocType: Purchase Invoice Item,Page Break,பக்கம் இடைவேளை
 DocType: Supplier Scorecard Criteria,Max Score,மேக்ஸ் ஸ்கோர்
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,திரும்பப்பெறல் தேதி முன் திரும்ப முடியாது.
 DocType: Support Search Source,Support Search Source,தேடல் மூலத்தை ஆதரிக்கவும்
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,நிதி சேவைகள்
 DocType: Volunteer,Availability,கிடைக்கும்
@@ -2048,8 +2089,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,பரிவர்த்தனையில் பல முறை சேர்க்கப்பட அனுமதிக்கவும்
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} சமர்ப்பிக்கப்படவில்லை
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,வேலை-முன்னேற்றம் கிடங்கில் இருந்து Backflush மூலப்பொருட்கள்
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,மறு ஒழுங்கு நிலைகளை பராமரிக்க பங்கு அமைப்புகளில் தானாக மறு வரிசையை இயக்க வேண்டும்.
 DocType: Maintenance Team Member,Maintenance Team Member,பராமரிப்பு குழு உறுப்பினர்
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,கணக்கியலுக்கான தனிப்பயன் பரிமாணங்களை அமைக்கவும்
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,உகந்த வளர்ச்சிக்கு தாவரங்களின் வரிசைகள் இடையே குறைந்தபட்ச தூரம்
 DocType: Employee Health Insurance,Health Insurance Name,சுகாதார காப்பீடு பெயர்
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,பங்கு சொத்துகள்
@@ -2130,7 +2171,6 @@
 DocType: Volunteer,Afternoon,மதியம்
 DocType: Vital Signs,Nutrition Values,ஊட்டச்சத்து கலாச்சாரம்
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),காய்ச்சல் (வெப்பநிலை&gt; 38.5 ° C / 101.3 ° F அல்லது நீடித்த வெப்பம்&gt; 38 ° C / 100.4 ° F)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,மனிதவள&gt; மனிதவள அமைப்புகளில் பணியாளர் பெயரிடும் முறையை அமைக்கவும்
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ஐடிசி தலைகீழாகியது
 DocType: Project,Collect Progress,முன்னேற்றம் சேகரிக்கவும்
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,சக்தி
@@ -2168,7 +2208,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,முதலில் நிரலைத் தேர்ந்தெடுக்கவும்
 DocType: Project,Expected Start Date,எதிர்பார்த்த தொடக்க தேதி
 DocType: Share Transfer,Share Transfer,பகிர்வு பரிமாற்றம்
-apps/erpnext/erpnext/config/hr.py,Leave Management,மேலாண்மை விட்டு
+apps/erpnext/erpnext/config/help.py,Leave Management,மேலாண்மை விட்டு
 DocType: Loan Application,Total Payable Interest,மொத்த செலுத்தத்தக்க வட்டி
 DocType: Employee,Current Address,தற்போதைய முகவரி
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,எந்தவொரு எதிர்மறையான விலைப்பட்டியல் இல்லாமல் {0} {1} {2} முடியாது
@@ -2181,7 +2221,6 @@
 ,Ordered Items To Be Billed,ஆர்டர் செய்யப்படும் பொருட்கள் வரிசைப்படுத்தப்படும்
 DocType: Taxable Salary Slab,To Amount,தொகைக்கு
 DocType: Purchase Invoice,Is Return (Debit Note),திரும்ப (பற்று குறிப்பு)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,வாடிக்கையாளர்&gt; வாடிக்கையாளர் குழு&gt; பிரதேசம்
 apps/erpnext/erpnext/config/desktop.py,Getting Started,தொடங்குதல்
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Merge
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,நிதியாண்டிற்கான ஆண்டு துவக்க தேதி மற்றும் நிதி ஆண்டின் இறுதி தேதி மாற்றப்பட்ட தேதி மாற்ற முடியாது.
@@ -2313,7 +2352,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},கணக்கு {0} தவறானது. கணக்கு நாணயமானது {1}
 DocType: Pricing Rule,Rule Description,விதி விளக்கம்
 DocType: Delivery Trip,Total Estimated Distance,மொத்த மதிப்பிடப்பட்ட தூரம்
-DocType: Opportunity Lost Reason,Lost Reason,இழந்த காரணம்
+DocType: Opportunity,Lost Reason,இழந்த காரணம்
 DocType: Depreciation Schedule,Make Depreciation Entry,தேய்மானி நுழைவு செய்யுங்கள்
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},சீரியல் nos {0} இடம் சொந்தமாக இல்லை {1}
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,"உறைந்த கணக்குகளை அமைக்கவும், உறைந்த பதிவுகள் திருத்தவும் அனுமதி"
@@ -2358,8 +2397,10 @@
 DocType: POS Profile,Apply Discount On,தள்ளுபடி விண்ணப்பிக்கவும்
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,துணை ஒப்பந்தங்களுக்கான ஒதுக்கீடு
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,உருப்படி மாறுபாடு {0} அதே பண்புகளுடன் உள்ளது
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","ஒதுக்கப்பட்ட நேர அட்டவணை இல்லை என்றால், தகவல் தொடர்பு இந்த குழுவால் கையாளப்படும்"
 DocType: Member,Membership Type,உறுப்பினர் வகை
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,மாணவர் மாதாந்திரக் கூட்டம் அறிக்கையில் தற்போது மாணவர் காண்பிப்பார்
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,கட்டண பெயர்
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),குறைந்தபட்ச முன்னணி வயது (நாட்கள்)
 DocType: Shopify Settings,Delivery Note Series,டெலிவரி குறிப்பு தொடர்
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,கட்டாயத் துறை - கல்வி ஆண்டு
@@ -2406,6 +2447,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","அனைத்து பொருட்களுக்கும் மொத்த {0} பூஜ்யம், நீங்கள் &#39;சார்ஜ் சார்ஜஸ்&#39;"
 DocType: Sales Invoice Timesheet,Time Sheet,நேரம் தாள்
 DocType: Hotel Room Reservation,Late Checkin,லேட் செக்கின்
+DocType: Company,Default Selling Terms,இயல்புநிலை விற்பனை விதிமுறைகள்
 DocType: Project,Costing and Billing,செலவு மற்றும் பில்லிங்
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,மொத்த வெளிச்செல்லும்
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,ஒரு இயல்புநிலை சேவை நிலை ஒப்பந்தம் ஏற்கனவே உள்ளது.
@@ -2437,6 +2479,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,கட்டமைக்கவும்
 DocType: Hotel Room,Capacity,கொள்ளளவு
 DocType: Employee Checkin,Shift End,ஷிப்ட் முடிவு
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,தொகையை விட பெரியது
 DocType: Installation Note Item,Installed Qty,நிறுவப்பட்ட Qty
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,பொருள் {0} தொகுதி {0} முடக்கப்பட்டுள்ளது.
 DocType: Hotel Room Reservation,Hotel Reservation User,ஹோட்டல் முன்பதிவு பயனர்
@@ -2503,6 +2546,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},அதே உருப்படியை பல முறை உள்ளிட்டுள்ளது. {0}
 DocType: Pricing Rule,Margin,மார்ஜின்
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; நிதி ஆண்டில் இல்லை {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,இந்த வங்கி கணக்கு ஏற்கனவே ஒத்திசைக்கப்பட்டுள்ளது
 DocType: Fee Schedule,Fee Structure,கட்டணம் கட்டமைப்பு
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,மாற்று காரணிகள்
 DocType: Employee,Confirmation Date,உறுதிப்படுத்தல் தேதி
@@ -2526,6 +2570,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,மொத்த இலக்கு
 DocType: Location,Longitude,தீர்க்கரேகை
 DocType: Accounts Settings,Determine Address Tax Category From,இருந்து முகவரி வகை வகை தீர்மானிக்க
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","வங்கி அறிக்கையை பதிவேற்றவும், வங்கி கணக்கை இணைக்கவும் அல்லது சரிசெய்யவும்"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,தீர்மான தயாரிப்பாளர்களை அடையாளம் காண்பது
 DocType: Stock Entry Detail,Reference Purchase Receipt,குறிப்பு கொள்முதல் ரசீது
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Invocies ஐப் பெறுக
@@ -2552,6 +2597,7 @@
 DocType: Timesheet Detail,Hrs,மணி
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,சப்ளையர் ஸ்கோர் கார்ட்
 DocType: Amazon MWS Settings,FR,பிரான்ஸ்
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,பிழை: {0} கட்டாய புலம்
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,தர தோற்றம் டெம்ப்ளேட் அளவுரு
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,பிறப்பு தினத்தை விட அதிகமானவராக இருத்தல் அவசியம்
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,விலைப்பட்டியல் தேதி
@@ -2591,6 +2637,7 @@
 DocType: Pricing Rule,Pricing Rule,விலை விதி
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},விருப்பமான விடுமுறை பட்டியல் விடுப்பு காலத்திற்கு அமைக்கப்படவில்லை {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,"Employee Role ஐ அமைக்க, ஒரு பணியாளரின் பதிவில் பயனர் ஐடி களத்தை அமைக்கவும்"
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,ஆதரவு அமைப்புகளிலிருந்து சேவை நிலை ஒப்பந்தத்தை மீட்டமைக்க அனுமதிக்கவும்.
 DocType: Training Event,Training Event,பயிற்சி நிகழ்வு
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","வயது வந்தவர்களில் சாதாரணமாக ஓய்வு பெற்ற இரத்த அழுத்தம் ஏறத்தாழ 120 mmHg systolic, மற்றும் 80 mmHg diastolic, சுருக்கப்பட்ட &quot;120/80 mmHg&quot;"
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,வரம்பு மதிப்பு பூஜ்ஜியமாக இருந்தால் கணினி அனைத்து உள்ளீடுகளையும் பெறும்.
@@ -2646,12 +2693,12 @@
 DocType: Purchase Invoice,Total Advance,மொத்த அட்வான்ஸ்
 DocType: Employee,Emergency Phone,அவசர தொலைபேசி
 DocType: Inpatient Occupancy,Check Out,பாருங்கள்
-DocType: Invoice Discounting,Loan Period,கடன் காலம்
 DocType: Loyalty Program,Conversion Factor,மாற்று காரணி
 DocType: BOM Operation,Operating Cost(Company Currency),இயக்க செலவு (கம்பெனி நாணய)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","ஷிப்பிங் விதிகள், விலை பட்டியல் போன்ற ஆன்லைன் ஷாப்பிங் கார்டுகளுக்கான அமைப்புகள்"
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,வெளியிடுதல் விவரங்களைத் திருத்துக
 DocType: Soil Texture,Soil Texture Criteria,மண் நுணுக்கம் வரையறைகள்
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,ஒப்பிடு பட்டியல் செயல்பாடு பட்டியல் வாதங்களை எடுக்கும்
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,திணைக்களம் தேர்ந்தெடு ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},நாணயமானது விலை பட்டியல் போலவே இருக்க வேண்டும் நாணயம்: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},வரிசை # {0}: தயவுசெய்து பொருளை வரிசை எண் {1}
@@ -2664,6 +2711,7 @@
 DocType: Fertilizer,Density (if liquid),அடர்த்தி (திரவத்தால்)
 DocType: Employee,External Work History,வெளிப்புற வேலை வரலாறு
 DocType: Quality Inspection,Outgoing,வெளிச்செல்லும்
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,இ-வே பில் JSON ஐ இப்போது விற்பனை வருவாய்க்கு உருவாக்க முடியாது
 DocType: Email Digest,Add Quote,மேற்கோள் சேர்க்கவும்
 DocType: Inpatient Record,Discharge,வெளியேற்றம்
 DocType: Amazon MWS Settings,MWS Auth Token,MWS அங்கீகார டோக்கன்
@@ -2686,7 +2734,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,மொத்த சாதனை
 DocType: Course Topic,Topic,தலைப்பு
 DocType: Employee Promotion,Promotion Date,ஊக்குவிப்பு தேதி
-DocType: Tax Withholding Category,Account Details,கணக்கு விவரங்கள்
+DocType: Bank Account,Account Details,கணக்கு விவரங்கள்
 DocType: POS Profile,Allow user to edit Rate,பயனரை மதிப்பிடுவதற்கு அனுமதிக்கவும்
 DocType: Healthcare Settings,Result Emailed,முடிவு மின்னஞ்சல் அனுப்பப்பட்டது
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,வழிகாட்டிகள் காண்க
@@ -2716,12 +2764,12 @@
 DocType: Assessment Plan,Evaluate,மதிப்பிடுங்கள்
 DocType: Purchase Invoice Item,Is Free Item,இலவச பொருள்
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,மொத்தம் தற்போது
+DocType: Call Log,Recording URL,பதிவுசெய்தல் URL
 DocType: Item,Is Item from Hub,பொருள் இருந்து மையமாக உள்ளது
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,தரமான நடைமுறை.
 DocType: Share Balance,No of Shares,பங்குகளின் எண்ணிக்கை
 DocType: Quality Action,Preventive,தடுப்பு
 DocType: Support Settings,Forum URL,கருத்துக்களம் URL
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,பணியாளர் மற்றும் வருகை
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,முக்கிய அறிகுறிகள்
 DocType: Academic Term,Academics User,கல்வியாளர்கள் பயனர்
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,BOM இலிருந்து பொருட்கள் கிடைக்கும்
@@ -2738,7 +2786,6 @@
 DocType: Quiz,Latest Attempt,சமீபத்திய முயற்சி
 DocType: Leave Block List,Allow Users,பயனர்களை அனுமதி
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,கணக்குகளின் விளக்கப்படம்
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"வாடிக்கையாளராக &#39;சந்தர்ப்பத்திலிருந்து&#39; தேர்ந்தெடுக்கப்பட்டால், வாடிக்கையாளர் கட்டாயமில்லை"
 DocType: Customer,Primary Address,முதன்மை முகவரி
 DocType: Room,Room Name,அறை பெயர்
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,வரி எண்:
@@ -2764,6 +2811,7 @@
 DocType: Support Settings,Issues,சிக்கல்கள்
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,மாணவர் விண்ணப்பம்
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,கூடுதல் பெரியது
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,முதலில் site_config.json இல் செல்லுபடியாகும் பிளேட் API விசைகளைச் சேர்க்கவும்
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,மீதமுள்ள தொகை
 DocType: Lead,Industry,தொழில்
 DocType: Payment Entry,Cheque/Reference Date,சரி / குறிப்பு தேதி
@@ -2771,6 +2819,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,பெற வேண்டிய உருப்படிகள் தாமதமாகும்
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,தகவல்களை வழங்குதல்.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',குழு நிறுவனம் என்றால் &#39;கம்பெனி&#39;
+DocType: Stock Settings,Action if Quality inspection is not submitted,தர ஆய்வு சமர்ப்பிக்கப்படாவிட்டால் நடவடிக்கை
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,"அதிகபட்ச முயற்சிகள் அதிகரித்ததால், ஒத்திசைவு தற்காலிகமாக முடக்கப்பட்டுள்ளது"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} ரத்து செய்யப்பட்டது அல்லது நிறுத்தப்பட்டது
 DocType: Asset Maintenance Log,Has Certificate,சான்றிதழ் உள்ளது
@@ -2805,6 +2854,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,உங்கள் கடிதத் தலை மற்றும் லோகோவைப் பதிவேற்றவும். (நீங்கள் அவற்றை பின்னர் திருத்தலாம்).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,பெனிபிட் கோரிக்கைக்கு எதிராக தனி கட்டணம் செலுத்துதல்
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},{0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,பொருள் குறியீடு&gt; பொருள் குழு&gt; பிராண்ட்
 DocType: Student,Nationality,குடியுரிமை
 DocType: BOM Item,Scrap %,ஸ்க்ராப்%
 DocType: Item,Inspection Criteria,ஆய்வு அளவுகோல்
@@ -2837,7 +2887,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,வரை
 DocType: Leave Policy,Leave Policy Details,கொள்கை விவரங்களை விடு
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>எடுத்துக்காட்டு:</b> SAL- {first_name} - {date_of_birth.year} <br> இது SAL-Jane-1972 போன்ற கடவுச்சொல்லை உருவாக்கும்
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,தொடர்ச்சியான ஆவணங்கள் செய்ய
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
 DocType: Naming Series,Update Series Number,தொடர் எண் புதுப்பிக்கவும்
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,நிச்சயமாக அடிப்படையிலான குழுக்களை உருவாக்கும் போது நீங்கள் தொகுதி பரிசீலிக்க விரும்பவில்லை என்றால் தேர்வுநீக்கப்பட்ட விடவும்.
@@ -2862,6 +2911,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,விற்பனைக்கு ஒதுக்கப்பட்டது
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,மருந்துகளும்
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,வாடிக்கையாளர்களுக்கு கட்டணத்தை உயர்த்தியது.
+apps/erpnext/erpnext/config/hr.py,Performance,செயல்திறன்
 DocType: Training Event,Seminar,கருத்தரங்கு
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),கடன் ({0})
 DocType: Payment Request,Subscription Plans,சந்தா திட்டங்கள்
@@ -2897,6 +2947,7 @@
 DocType: Account,Capital Work in Progress,முன்னேற்றம் மூலதனம் வேலை
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,BOM ஐ உலாவுக
 DocType: Cash Flow Mapping,Select Maximum Of 1,அதிகபட்சம் 1 ஐ தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,கடன் திருப்பிச் செலுத்தும் தொடக்க தேதிக்குப் பிறகு தள்ளுபடி தேதி இருக்க முடியாது
 DocType: Stock Settings,Batch Identification,பேட்ச் அடையாளம்
 DocType: Pricing Rule Brand,Pricing Rule Brand,விலையிடல் விதி பிராண்ட்
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,இது ஒரு ரூட் விற்பனை நபராகும் மற்றும் திருத்த முடியாது.
@@ -2910,6 +2961,7 @@
 DocType: Batch,Source Document Name,மூல ஆவணம் பெயர்
 DocType: Restaurant,Invoice Series Prefix,விலைப்பட்டியல் தொடர் முன்னொட்டு
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90 மேலாக
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,அழைப்பு சுருக்கம்
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},{0} க்கான நாணயம் {1}
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,தேதி முதல் தேதி வரை இருக்க வேண்டும்
 DocType: Delivery Settings,Dispatch Notification Attachment,அறிவிப்பு இணைப்பு அனுப்புதல்
@@ -2940,6 +2992,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,விற்பனை ஆணை தயாரிக்கப்படுகையில் இழந்தது என அமைக்க முடியாது.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,டைம்சீட் அடிப்படையிலான ஊதியத்திற்கான சம்பள உபகரண.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,முதன்மை பெயர்
+DocType: Account Subtype,Account Subtype,கணக்கு துணை வகை
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,பணி வரிசைக்கு எதிராக பல பொருள் நுகர்வு அனுமதி
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,ஒரு புதிய டிக்கெட் திறக்க
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,ஒரு சிக்கலைப் புகாரளி
@@ -2977,6 +3030,7 @@
 DocType: Loyalty Program,Loyalty Program Help,விசுவாசம் திட்டம் உதவி
 DocType: Journal Entry,Inter Company Journal Entry Reference,இன்டர் கம்பெனி ஜர்னல் நுழைவு குறிப்பு
 DocType: Quality Meeting,Agenda,நிகழ்ச்சி நிரல்
+apps/erpnext/erpnext/config/hr.py,Shift Management,ஷிப்ட் மேலாண்மை
 DocType: Quality Action,Corrective,திருத்தப்பட்ட
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,மூலம் குழு
 DocType: Bank Account,Address and Contact,முகவரி மற்றும் தொடர்பு
@@ -2986,6 +3040,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS இயக்க-.YYYY.-
 DocType: Issue,First Responded On,முதலில் பதிலளித்தார்
 DocType: Work Order Operation,Estimated Time and Cost,கணக்கிடப்பட்ட நேரம் மற்றும் செலவு
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,வாடிக்கையாளர்&gt; வாடிக்கையாளர் குழு&gt; பிரதேசம்
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,திரும்ப / கடன் குறிப்பு
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,இயல்புநிலை வழங்குநரைத் தேர்ந்தெடுக்கவும்
 DocType: Water Analysis,Appearance,தோற்றம்
@@ -3001,7 +3056,6 @@
 DocType: Training Event Employee,Training Event Employee,பயிற்சி நிகழ்வு ஊழியர்
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,முன்பு உருவாக்கப்பட்ட பொருட்களின் பதிவுகளை நீங்கள் இழப்பீர்கள். இந்த சந்தாவை மீண்டும் தொடங்க விரும்புகிறீர்களா?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,பணப் பாய்வு வரைபடம் வார்ப்புரு விவரங்கள்
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,ஆட்சேர்ப்பு மற்றும் பயிற்சி
 DocType: Drug Prescription,Interval UOM,இடைவெளி UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,ஆட்டோ வருகைக்கான கிரேஸ் கால அமைப்புகள்
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,நாணயத்திலிருந்து மற்றும் நாணயத்திலிருந்து அதே இருக்க முடியாது
@@ -3021,6 +3075,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,குறிப்பு: &#39;பண அல்லது வங்கி கணக்கு&#39; குறிப்பிடப்படவில்லை என்பதால் கட்டணம் நுழைவு உருவாக்கப்படாது
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,ஜி.டி.டி.
 DocType: Detected Disease,Disease,நோய்
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,தொகையை விட குறைவு
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,&#39;தேதி&#39; தேவைப்படுகிறது
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,மூலதன சாதனங்கள்
 DocType: Bank Statement Settings,Statement Headers,அறிக்கை தலைப்புகள்
@@ -3072,9 +3127,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,சப்ளையர் மேற்கோள் {0} உருவாக்கப்பட்டது
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,இந்த நிறுவனத்துடன் தொடர்புடைய எல்லா பரிமாற்றங்களையும் வெற்றிகரமாக நீக்கியது!
 DocType: Purchase Taxes and Charges,On Net Total,நிகர மொத்தம்
+DocType: Bank Transaction Mapping,Column in Bank File,வங்கி கோப்பில் நெடுவரிசை
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (k + ca + எம்ஜி)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,பிடி
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,&#39;அகெஸ்ட் ஜர்னல் எண்ட்ரி&#39; நெடுவரிசையில் தற்போதைய ரசீது உள்ளிட முடியாது
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,பிளேட் அங்கீகார பிழை
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,முதலில் நிறுவனத்தின் மற்றும் கட்சி வகையைத் தேர்ந்தெடுக்கவும்
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,செல்க
 ,Work Orders in Progress,வேலை ஆணைகள் முன்னேற்றம்
@@ -3127,7 +3184,6 @@
 DocType: Subscription,Trial Period End Date,சோதனை காலம் முடிவு தேதி
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,ஒரே மாற்றத்தின் போது IN மற்றும் OUT என உள்ளீடுகளை மாற்றுகிறது
 DocType: BOM Update Tool,The new BOM after replacement,புதிய BOM க்குப் பிறகு
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,சப்ளையர்&gt; சப்ளையர் வகை
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,பொருள் 5
 DocType: Employee,Passport Number,கடவுச்சீட்டு எண்
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,தற்காலிக திறப்பு
@@ -3137,7 +3193,6 @@
 DocType: Sales Order,Partly Delivered,ஓரளவு வழங்கப்பட்டது
 DocType: Item,Maintain Stock,பங்கு பராமரிக்க
 DocType: Job Card,Started Time,நேரம் தொடங்கியது
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,மாற்றங்கள் மற்றும் கடற்படை மேலாண்மை
 DocType: Item,Average time taken by the supplier to deliver,வழங்குபவர் வழங்குவதற்கான சராசரி நேரம்
 DocType: Stock Entry,Per Transferred,இடமாற்றம் செய்யப்பட்டது
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),தொகுப்பு இந்த விநியோகத்தின் பகுதியாகும் (வரைவு மட்டுமே)
@@ -3164,6 +3219,7 @@
 DocType: GSTR 3B Report,January,ஜனவரி
 DocType: Course Assessment Criteria,Course Assessment Criteria,பாடநெறி மதிப்பீட்டு அளவுகோல்
 DocType: Certification Application,INR,ரூபாய்
+apps/erpnext/erpnext/config/accounting.py,Profitability,இலாபம்
 DocType: Job Card Time Log,Completed Qty,முடிக்கப்பட்ட Qty
 DocType: Agriculture Task,Start Day,நாள் தொடங்கவும்
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,GoCardless கட்டணம் நுழைவாயில் அமைப்புகள்
@@ -3181,6 +3237,7 @@
 DocType: Serial No,Serial No Details,சீரியல் இல்லை விவரங்கள்
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,ஆதார மற்றும் இலக்கு இருப்பிடம் இருக்க முடியாது
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,பணியாளரைக் காட்டு
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,"வங்கி கணக்கு {0} ஏற்கனவே உள்ளது, மீண்டும் உருவாக்க முடியவில்லை"
 DocType: Payment Entry,Writeoff,Writeoff
 DocType: Issue,ISS-.YYYY.-,ISS இல்-.YYYY.-
 DocType: Payment Order,Payment Request,கொடுப்பனவு கோரிக்கை
@@ -3217,10 +3274,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,சம்பள சரிவு ஐடி
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,உறுப்பினர் ஐடி
 ,Sales Register,விற்பனை பதிவு
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,மனிதவள&gt; மனிதவள அமைப்புகளில் பணியாளர் பெயரிடும் முறையை அமைக்கவும்
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',செல்லுபடியாகும் &#39;வழக்கு எண்&#39;
 DocType: Customer,Primary Address and Contact Detail,முதன்மை முகவரி மற்றும் தொடர்பு விவரங்கள்
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,இந்த வாடிக்கையாளருக்கு எதிரான பரிவர்த்தனைகளை அடிப்படையாகக் கொண்டது. விபரங்களுக்கு கீழே காலவரிசைப் பார்க்கவும்
 DocType: Hotel Room,Hotels,ஹோட்டல்கள்
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,ஈ-வே மசோதாவை உருவாக்க நீங்கள் பதிவுசெய்யப்பட்ட சப்ளையராக இருக்க வேண்டும்
 DocType: Shipping Rule,Valid for Countries,நாடுகளுக்கு செல்லுபடியாகும்
 ,Territory Target Variance Based On Item Group,பொருள் குழுவில் உள்ள பகுதி இலக்கு மாறுபாடு
 DocType: Rename Tool,Rename Tool,கருவி மறுபெயரிடு
@@ -3240,8 +3299,8 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,சாத்தியமான சப்ளையர்
 ,Issued Items Against Work Order,வேலை ஆணைக்கு எதிராக வழங்கப்பட்ட பொருட்கள்
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} விலைப்பட்டியல் உருவாக்குதல்
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,கல்வி&gt; கல்வி அமைப்புகளில் பயிற்றுவிப்பாளர் பெயரிடும் முறையை அமைக்கவும்
 DocType: Student,Joining Date,சேரும் தேதி
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,கல்வி ஆண்டை வழங்கி தொடக்க மற்றும் இறுதி தேதியை அமைக்கவும்.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,தள கோரிக்கை
 DocType: Purchase Invoice,Against Expense Account,செலவு கணக்கு எதிராக
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,வரைவு ஆவணங்கள் ஒரு டெலிவரி பயணம் உருவாக்க முடியாது.
@@ -3263,7 +3322,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),இயல்புநிலை வழங்குநருக்கு (விரும்பினால்)
 DocType: Employee,Leave Encashed?,குறியாக்கியதா?
 DocType: Certified Consultant,Discuss ID,ID ஐ விவாதிக்கவும்
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,GST அமைப்புகளில் GST கணக்குகளை அமைக்கவும்
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,GST அமைப்புகளில் GST கணக்குகளை அமைக்கவும்
 DocType: Quiz,Latest Highest Score,சமீபத்திய மிக உயர்ந்த ஸ்கோர்
 DocType: Supplier,Billing Currency,பில்லிங் நாணயம்
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,மாணவர் செயல்பாடு
@@ -3324,6 +3383,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,மூடப்பட்டது அமைக்கப்பட்டது
 DocType: Asset,Opening Accumulated Depreciation,திரட்டப்பட்ட தேய்மானத்தை திறத்தல்
 DocType: Soil Texture,Sand Composition (%),மணல் கலவை (%)
+DocType: Communication Medium,Communication Medium Type,தொடர்பு நடுத்தர வகை
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-பிபி-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,நாள் புத்தக தரவு இறக்குமதி
 DocType: Asset,Asset Owner Company,சொத்து உரிமையாளர் நிறுவனம்
@@ -3345,6 +3405,7 @@
 apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,சரிபார்க்கப்படாத Webhook தரவு
 apps/erpnext/erpnext/config/help.py,Human Resource,மனித வளம்
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} மாற்றப்பட்டது. புதுப்பிக்கவும்.
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,கணக்குகளை உருவாக்குதல் ...
 ,Asset Depreciation Ledger,சொத்து தேய்மானம் லெட்ஜர்
 DocType: Location,Tree Details,மரம் விவரம்
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,காணாமல் போன வாடிக்கையாளர் அல்லது வழங்குநரை உருவாக்கவும்.
@@ -3391,6 +3452,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;திறப்பு&#39;
 DocType: Payment Entry,Set Exchange Gain / Loss,பரிமாற்ற இழப்பு / இழப்பு அமைக்கவும்
 DocType: Accounts Settings,Make Payment via Journal Entry,ஜர்னல் நுழைவு வழியாக கட்டணம் செலுத்துக
+DocType: Bank,Bank Transaction Mapping,வங்கி பரிவர்த்தனை மேப்பிங்
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},பயனர் விலைப்பட்டியல் {0}
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,நிபந்தனைகளின் அடிப்படையில் பணம் செலுத்துதல் விதிமுறைகள்
 DocType: Purchase Order,% Received,% பெறப்பட்டது
@@ -3401,6 +3463,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,பயனர் {0} உருவாக்கப்பட்டது
 DocType: Stock Settings,Item Naming By,பொருள் பெயரிடுதல்
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,ஆணையிட்டார்
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,தகவல் தொடர்பு எதுவும் கிடைக்கவில்லை.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,ஈ-வே பில் JSON ஐ உருவாக்குங்கள்
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,இது ஒரு ரூட் வாடிக்கையாளர் குழு மற்றும் திருத்த முடியாது.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,பொருள் கோரிக்கை {0} ரத்து செய்யப்பட்டது அல்லது நிறுத்தப்பட்டது
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,பணியாளர் சரிபார்ப்பில் பதிவு வகையை கண்டிப்பாக அடிப்படையாகக் கொண்டது
@@ -3442,6 +3506,7 @@
 DocType: C-Form,Total Invoiced Amount,மொத்த விலைப்பட்டியல் தொகை
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,பணி ஆணைகளுக்கு எதிராக நேர பதிவுகளை உருவாக்குவதை முடக்குகிறது. வேலை ஆணைக்கு எதிராக நடவடிக்கைகள் கண்காணிக்கப்படாது
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,குழு முனைக் கிடங்கில் பரிமாற்றங்களுக்குத் தேர்ந்தெடுக்க அனுமதி இல்லை
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,அழைப்பு துண்டிக்கப்பட்டது
 DocType: Subscriber,Subscriber Name,சந்தாதாரர் பெயர்
 DocType: Purchase Order,Customer Mobile No,வாடிக்கையாளர் மொபைல் எண்
 DocType: Bank Guarantee,Receiving,பெறுதல்
@@ -3461,7 +3526,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,உருப்படி குழு அட்டவணையில் போலி உருப்படி குழு காணப்படுகிறது
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,ஆண்டு சம்பளம்
 DocType: Supplier Scorecard,Weighting Function,எடை வேலை
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},உருப்படிக்கு UOM மாற்று காரணி ({0} -&gt; {1}) காணப்படவில்லை: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,அடிப்படை சூத்திரத்தை மதிப்பிடுவதில் பிழை
 ,Lab Test Report,ஆய்வக சோதனை அறிக்கை
 DocType: BOM,With Operations,செயல்பாடுகள் மூலம்
@@ -3512,7 +3576,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,நியமனம் உறுதிப்படுத்தல்
 DocType: Shopping Cart Settings,Orders,ஆணைகள்
 DocType: HR Settings,Retirement Age,ஓய்வு வயது
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,அமைவு&gt; எண்ணைத் தொடர் வழியாக வருகைக்கான எண்ணைத் தொடரை அமைக்கவும்
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,மதிப்பிடப்பட்டது Qty
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},வரிசை # {0}: சொத்து {1} ஏற்கனவே உள்ளது {2}
 DocType: Delivery Note,Installation Status,நிறுவல் நிலை
@@ -3538,9 +3601,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,தொடுப்புகள் சுருக்கம் திறக்கும்
 DocType: Vehicle Service,Engine Oil,இயந்திர எண்ணெய்
 DocType: Job Applicant,Applicant Name,விண்ணப்பதாரர் பெயர்
+DocType: Bank Transaction,Unreconciled,ஒப்புரவாகவேயில்லை
 DocType: Serial No,Delivery Document No,டெலிவரி ஆவணம் இல்லை
 DocType: Hub Users,Hub Users,ஹப் பயனர்கள்
 DocType: Bin,Actual Quantity,அசல் அளவு
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,பற்று குறிப்பு {0} தானாக உருவாக்கப்பட்டது
 DocType: Payment Term,Credit Days,கடன் நாட்கள்
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,திட்டம் ஐடி
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,மின்னணு
@@ -3632,6 +3697,7 @@
 DocType: Supplier,Individual,தனிப்பட்ட
 DocType: Clinical Procedure Template,Clinical Procedure Template,மருத்துவ நடைமுறை வார்ப்புரு
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,நிகர சொத்து மதிப்பு போன்றது
+DocType: Employee Group Table,ERPNext User ID,ERPNext பயனர் ஐடி
 DocType: Sales Invoice,Redemption Account,மீட்பு கணக்கு
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,பொருள் குழுக்களின் மரம்.
 DocType: BOM,Show Items,பொருட்களை காட்டு
@@ -3648,7 +3714,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,மாணவர் குழு உருவாக்கம் கருவி
 ,Purchase Order Items To Be Billed,வாங்குவதற்கான ஆர்டர் பொருட்களை வாங்கவும்
 DocType: Leave Period,Holiday List for Optional Leave,விருப்ப விடுப்புக்கான விடுமுறை பட்டியல்
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,கணக்கு பரிவர்த்தனைகளுக்கான இயல்புநிலை அமைப்புகள்.
 DocType: Purchase Invoice,Scan Barcode,பார்கோடு ஸ்கேன்
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,செலவு மைய எண் புதுப்பிக்கவும்
 DocType: Purchase Invoice Item,Service Start Date,சேவை தொடக்க தேதி
@@ -3693,7 +3758,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,முன்னணி உரிமையாளராக முன்னணி வகிக்க முடியாது
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","எ.கா. வங்கி, பணம், கடன் அட்டை"
 DocType: Item,Serial Number Series,தொடர் எண் தொடர்
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,வங்கி அறிக்கை பரிவர்த்தனை நுழைவு பட்டியல்
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,தபால் செலவுகள்
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,மேலாண்மை
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,ஒரு வாடிக்கையாளருக்கு நியமிக்கப்பட்ட விசுவாச புள்ளிகளின் பதிவைப் பார்க்க.
@@ -3709,6 +3773,7 @@
 DocType: Issue,Opening Date,திறக்கும் தேதி
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,தேர்ந்தெடுக்கப்பட்ட BOM கள் அதே உருப்படிக்கு இல்லை
 DocType: Delivery Note,Delivery To,சேரவேண்டிய இடம்
+DocType: Communication Medium,Timeslots,டைம்ஸ்லாட்டுக்கள்
 DocType: Bank Statement Transaction Settings Item,Bank Data,வங்கி தரவு
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,திட்டமிடப்பட்டது
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,ட்ராக் மூலத்தை வழிநடத்துகிறது.
@@ -3718,6 +3783,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,இருப்பு
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,நீங்கள் நிராகரிக்கப்பட்ட பொருட்களின் பங்குகளை வைத்திருக்கும் கிடங்கு
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,சில்லறை
+DocType: Call Log,Missed,தவறிய
 ,Maintenance Schedules,பராமரிப்பு அட்டவணைகள்
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,"குழந்தைகளின் முனையங்களைக் கொண்டிருப்பதால், செலவு மையத்தை லெட்ஜருக்கு மாற்ற முடியாது"
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,பண்புக்கூறு அட்டவணையில் குறைந்தபட்சம் ஒரு கற்பிதத்தை குறிப்பிடவும்
@@ -3745,6 +3811,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,அமேசான் செயல்படுத்த
 DocType: Loan,Total Interest Payable,செலுத்த வேண்டிய மொத்த வட்டி
 DocType: Topic,Topic Content,தலைப்பு உள்ளடக்கம்
+DocType: Bank Account,Integration ID,ஒருங்கிணைப்பு ஐடி
 DocType: Sales Invoice,Company Address Name,நிறுவனத்தின் முகவரி பெயர்
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,போக்குவரத்து உள்ள பொருட்கள்
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,இந்த வரிசையில் அதிகபட்சம் {0} புள்ளிகளை மட்டுமே மீட்டெடுக்க முடியும்.
@@ -3778,7 +3845,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,B2C க்கான விலைப்பட்டியல் மதிப்பு. B2CL மற்றும் B2CS இந்த விலைப்பட்டியல் மதிப்பு அடிப்படையில் கணக்கிடப்படுகிறது.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',&#39;மதிப்பீடு&#39; அல்லது &#39;வாகுலேஷன் மற்றும் மொத்தம்&#39;
 DocType: Quality Goal,Revised On,திருத்தப்பட்டது
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},தயவுசெய்து ரூட் டைப்-க்குள் நுழையவும் - {0}
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,{0} - {1} ஆல் குறிப்பிடப்பட்ட உருப்படி ஏற்கனவே பயன்படுத்தப்பட்டது
 DocType: Driver,Suspended,இடைநீக்கம்
 DocType: Asset Category Account,Accumulated Depreciation Account,திரட்டப்பட்ட நாணய கணக்கு
@@ -3810,6 +3876,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,பாயிண்ட்-ன்-விற்பனைக்கு POS விவரம் தேவை
 DocType: Purchase Order,Purchase Order Pricing Rule,கொள்முதல் ஆர்டர் ஆர்டர் விலை
 DocType: Expense Claim,Expenses,செலவுகள்
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,வங்கி கணக்குகள் சேர்க்கப்பட்டன
 DocType: Employee,Cheque,சரிபார்க்கவும்
 DocType: Purchase Invoice,Currency and Price List,நாணய மற்றும் விலை பட்டியல்
 DocType: Shopify Settings,Shop URL,கடை URL
@@ -3836,6 +3903,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),விலை பட்டியல் விகிதம் (நிறுவனத்தின் நாணயம்)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,பணம் இல்லை மற்றும் வழங்கப்படவில்லை
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,விற்பனை விலைப்பட்டியல் {0} உருவாக்கப்பட்டது
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () வெற்று IBAN க்கு தோல்வியுற்றது
 DocType: Quality Review Table,Objective,குறிக்கோள்
 DocType: Inpatient Record,Admission Scheduled,சேர்க்கை திட்டமிடப்பட்டுள்ளது
 DocType: Purchase Order Item,To be delivered to customer,வாடிக்கையாளருக்கு வழங்கப்பட வேண்டும்
@@ -3883,6 +3951,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,இந்த மருத்துவ பயிற்சியாளருக்கு எதிரான பரிவர்த்தனைகளை அடிப்படையாகக் கொண்டது.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,கட்டமைப்புகளை ஒதுக்குதல் ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,நடவடிக்கைகள் மேற்கொள்ளப்பட்ட விவரங்கள்.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,பரிவர்த்தனைகள் ஏற்கனவே அறிக்கையிலிருந்து மீட்டெடுக்கப்பட்டன
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,ஒரு qustion குறைந்தது ஒரு சரியான விருப்பங்கள் வேண்டும்
 DocType: Shareholder,Folio no.,ஃபோலியோ எண்.
 DocType: Inpatient Record,A Negative,ஒரு எதிர்மறை
@@ -3890,6 +3959,7 @@
 ,Production Analytics,தயாரிப்பு அனலிட்டிக்ஸ்
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},வரிசையாக்கம் # {0}: உருப்படிக்கு சப்ளையர் {1}
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,ரெக்கார்ட்ஸ்
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,தானியங்கி நல்லிணக்கம்
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},வழக்கு இல்லை (கள்) ஏற்கனவே பயன்படுத்தப்படுகிறது. கேஸ் இலிருந்து {0}
 DocType: Chapter Member,Website URL,வலைத்தள URL
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,அறிக்கை வகை கட்டாயமாகும்
@@ -3929,10 +3999,11 @@
 DocType: Donor,Donor,தானம்
 DocType: BOM,Item UOM,பொருள் UOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},வரிசை {0}: நடவடிக்கைக்கு எதிராக பணிநிலையத்தைத் தேர்ந்தெடுக்கவும் {1}
-DocType: Stock Settings,Default Return Warehouse,Default Return Warehouse
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} சமர்ப்பிக்கப்பட வேண்டும்
 DocType: Project,Estimated Cost,மதிப்பிடப்பட்ட செலவு
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / முன்னணி%
+DocType: Bank Account,Last Integration Date,கடைசி ஒருங்கிணைப்பு தேதி
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,கட்டணத்தைத் தேடுங்கள்
 apps/erpnext/erpnext/config/non_profit.py,Member information.,உறுப்பினர் தகவல்.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,ஜர்னல் நுழைவுத் தலைகீழ்
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,உங்கள் நிறுவனத்திற்கு நீங்கள் அடைய விரும்பும் விற்பனை இலக்கை அமைக்கவும்.
@@ -3943,7 +4014,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,பில்லிங் நாணயம் இயல்புநிலை நிறுவன நாணய அல்லது கட்சி கணக்கு நாணயத்திற்கு சமமாக இருக்க வேண்டும்
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,இந்த விற்பனையாளரின் பணியாளர் அடையாளத்தை உள்ளிடுக
 DocType: Shift Type,Early Exit Consequence after,ஆரம்பகால வெளியேறும் விளைவு
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,திறக்கும் விற்பனை மற்றும் கொள்முதல் சரக்குகளை உருவாக்கவும்
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,திறக்கும் விற்பனை மற்றும் கொள்முதல் சரக்குகளை உருவாக்கவும்
 DocType: Disease,Treatment Period,சிகிச்சை காலம்
 apps/erpnext/erpnext/config/settings.py,Setting up Email,மின்னஞ்சல் அமைத்தல்
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,பற்று குறிப்பு குறிப்பு தொகை
@@ -4035,6 +4106,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,கொள்முதல் ரசீது {0} சமர்ப்பிக்கப்படவில்லை
 DocType: Task,Total Expense Claim (via Expense Claim),மொத்த செலவு கோரிக்கை (செலவினக் கோரிக்கை வழியாக)
 DocType: Quality Goal,Quality Goal,தரமான இலக்கு
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} வங்கி பரிவர்த்தனை (கள்) உருவாக்கப்பட்டது
 DocType: Support Settings,Support Portal,ஆதரவு வலைவாசல்
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},ஊழியர் {0} {1}
 DocType: Employee,Held On,அன்று நடைபெற்ற
@@ -4044,7 +4116,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},வேலை ஆணை {0}
 DocType: Inpatient Record,Admission Schedule Date,சேர்க்கை அட்டவணை தேதி
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,சொத்து மதிப்பு சரிசெய்தல்
+DocType: Exotel Settings,Account SID,கணக்கு SID
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,இந்த மாற்றத்திற்கு ஒதுக்கப்பட்ட ஊழியர்களுக்கான &#39;ஊழியர் செக்கின்&#39; அடிப்படையில் வருகையைக் குறிக்கவும்.
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,ஒன்று அல்லது அதற்கு மேற்பட்ட பொருட்களுக்கு ஜிஎஸ்டி எச்எஸ்என் குறியீடு இல்லை
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,பதிவுசெய்யப்படாத நபர்களுக்கு வழங்கப்படும் சப்ளை
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,அனைத்து வேலைகளும்
 DocType: Appointment Type,Appointment Type,நியமனம் வகை
@@ -4166,6 +4240,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,தேவை
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,கொடுக்கப்பட்ட தேதியில் பணியாளர் {0} க்கு செயலில் அல்லது இயல்பான சம்பள கட்டமைப்பு இல்லை
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,அளவு 0 ஐ விட அதிகமாக இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,வரிசை # {0}: பரிவர்த்தனையை முடிக்க கட்டண ஆவணம் தேவை
 DocType: Purchase Order Item,Supplier Quotation Item,சப்ளையர் மேற்கோள் பொருள்
 DocType: Appraisal,Appraisal Template,மதிப்பீடு வார்ப்புரு
 DocType: Item,Hub Category to Publish,வெளியிட வகை
@@ -4174,6 +4249,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,தேதி அன்று
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,டெலிவரி குறிப்பு {0} சமர்ப்பிக்கப்படவில்லை
 DocType: Appraisal Template Goal,Appraisal Template Goal,மதிப்பீடு டெம்ப்ளேட் கோல்
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,வெளிப்புற ஒருங்கிணைப்புகளை இணைக்கவும்
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),மூடுதல் (க்ராஸ்)
 DocType: Restaurant Reservation,Restaurant Reservation,உணவக முன்பதிவு
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,கடைசி வரிசை தொகை
@@ -4190,7 +4266,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,புதிய பணி
 DocType: Customer Feedback Table,Customer Feedback Table,வாடிக்கையாளர் கருத்து அட்டவணை
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} பாடநெறியில் {2}
-DocType: Asset Value Adjustment,Difference Amount,வேறுபாடு தொகை
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,வேறுபாடு தொகை
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,காசோலைகள் மற்றும் வைப்புக்கள் தவறாக அழிக்கப்பட்டன
 DocType: Journal Entry,Cash Entry,பண நுழைவு
 DocType: GST Settings,GST Settings,GST அமைப்புகள்
@@ -4203,6 +4279,7 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,கொடுப்பனவு நுழைவுக் கழித்தல்
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","வரிசை # {0}: தொகுதி {1} என்பது {2} qty மட்டுமே உள்ளது. {3} qty கிடைத்த மற்றொரு பேட்டைத் தேர்ந்தெடுக்கவும் அல்லது வரிசையை பல வரிசைகளாக பிரித்து, பல தொகுப்புகளிலிருந்து வழங்க / வழங்கவும்"
 DocType: Patient Appointment,Procedure,செயல்முறை
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,கால் தவறவிட்டது
 ,Total Stock Summary,மொத்த பங்குச் சுருக்கம்
 DocType: Purchase Invoice,Additional Discount,கூடுதல் தள்ளுபடி
 DocType: Healthcare Settings,Patient Name By,மூலம் நோயாளி பெயர்
@@ -4211,6 +4288,7 @@
 DocType: GL Entry,Debit Amount in Account Currency,கணக்கு நாணயத்தின் பற்று தொகை
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} ஒரு முறை மட்டுமே தோன்றும்
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,செலவு / வேறுபாடு கணக்கு ({0}) ஒரு &#39;லாபம் அல்லது இழப்பு&#39; கணக்காக இருக்க வேண்டும்
+DocType: Communication Medium,Communication Medium,தொடர்பு ஊடகம்
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,ஆர்வமுள்ள பணம்
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,எல்லா சப்ளையர் ஸ்கார்கார்டுகளும்.
 DocType: Sales Invoice,Terms and Conditions Details,விதிமுறைகள் மற்றும் நிபந்தனை விவரங்கள்
@@ -4239,6 +4317,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},{0} காலத்திற்கான நகல் வரி பிரவேசம் {1}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,டெலிவரி குறிப்பு இருந்து
 DocType: Holiday,Holiday,விடுமுறை
+DocType: Company,Default Buying Terms,இயல்புநிலை வாங்குதல் விதிமுறைகள்
 DocType: Cheque Print Template,Line spacing for amount in words,சொற்களில் அளவுக்கு வரி இடைவெளி
 DocType: Item Group,Item Group Defaults,பொருள் குழு இயல்புநிலை
 DocType: Salary Component,Abbr,abbr
@@ -4280,7 +4359,6 @@
 DocType: Quiz,Quiz Configuration,வினாடி வினா கட்டமைப்பு
 DocType: Mode of Payment,General,பொது
 DocType: Email Digest,Annual Expenses,வருடாந்திர செலவுகள்
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,எதிர்பார்த்த தொடக்க தேதி எதிர்பார்த்ததை விட குறைவாக இருக்க முடியாது
 DocType: Global Defaults,Disable In Words,வார்த்தைகளில் முடக்கவும்
 DocType: Customer,CUST-.YYYY.-,Cust-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,நிகர ஊதியம் எதிர்மறையாக இருக்க முடியாது
@@ -4326,7 +4404,6 @@
 DocType: Serial No,Distinct unit of an Item,ஒரு பொருளின் தனித்துவமான அலகு
 DocType: Amazon MWS Settings,Synch Products,தயாரிப்புகளை ஒத்திசை
 DocType: Supplier Scorecard Scoring Variable,Path,பாதை
-DocType: Project Task,Task ID,பணி ஐடி
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),திறக்கிறது (டாக்டர்)
 DocType: Project,% Completed,% நிறைவு
 DocType: Customer,Commission Rate,கமிஷன் விகிதம்
@@ -4338,7 +4415,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,மூடப்பட்ட கணக்கு {0} வகை பொறுப்பு / ஈக்விட்டி இருக்க வேண்டும்
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,அமைப்பு நிறுவனம்
 DocType: Inpatient Occupancy,Check In,சரிபார்க்கவும்
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,வாடிக்கையாளர் மற்றும் சப்ளையர்
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,வாடிக்கையாளர் மற்றும் சப்ளையர்
 DocType: Issue,Support Team,ஆதரவு குழு
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,கணக்கு {0}: நீங்கள் தானாகவே பெற்றோர் கணக்கை ஒதுக்க முடியாது
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,நிலையான சொத்து பொருள் ஒரு அல்லாத பங்கு உருப்படியை இருக்க வேண்டும்.
@@ -4366,6 +4443,7 @@
 DocType: Product Bundle,Parent Item,பெற்றோர் பொருள்
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,தரகு
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},உருப்படியை {0} வாங்குவதற்கான ரசீது அல்லது கொள்முதல் விலைப்பட்டியல் உருவாக்கவும்.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,பரிந்துரைக்கப்பட்ட நடைமுறைகளைப் பெற நோயாளியைத் தேர்ந்தெடுக்கவும்
 ,Product Bundle Balance,தயாரிப்பு மூட்டை இருப்பு
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,நிறுவனத்தின் பெயர் இருக்க முடியாது
 DocType: Maintenance Visit,Breakdown,பிரேக்டவுன்
@@ -4373,6 +4451,7 @@
 DocType: Issue,Response By,மூலம் பதில்
 DocType: Purchase Invoice,Credit To,கடன்
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,மேலும் செயலாக்கத்திற்கு இந்த பணி ஆணை சமர்ப்பிக்கவும்.
+DocType: Bank Transaction,Reconciled,ஒருமைப்படுத்திய
 DocType: Bank Guarantee,Bank Guarantee Number,வங்கி உத்தரவாத எண்
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},வழங்கப்பட்டது: {0}
 DocType: Quality Meeting Table,Under Review,விமர்சனம் கீழ்
@@ -4411,6 +4490,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,தலைப்புகள் (அல்லது குழுக்கள்) எதிராக கணக்குப்பதிவியல் பதிவுகள் செய்யப்படுகின்றன மற்றும் நிலுவைகளை பராமரிக்கப்படுகின்றன.
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,பொருள் கோரிக்கை இந்த பங்கு நுழைவு செய்ய பயன்படுத்தப்படும்
 DocType: Request for Quotation,Link to material requests,பொருள் கோரிக்கைகளுக்கு இணைப்பு
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,தவறான {0}! காசோலை இலக்க சரிபார்ப்பு தோல்வியுற்றது.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,பாதுகாப்பற்ற கடன்கள்
 apps/erpnext/erpnext/public/js/event.js,Add Customers,வாடிக்கையாளர்களைச் சேர்க்கவும்
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Default Finished Goods Warehouse
@@ -4474,6 +4554,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,விற்பனைக்கான சாத்தியமான வாய்ப்புகள்.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,PDC ஐ அச்சிடுக
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify சப்ளையர்
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,இந்த வங்கி பரிவர்த்தனை ஏற்கனவே முழுமையாக சமரசம் செய்யப்பட்டுள்ளது
 DocType: POS Profile User,POS Profile User,POS செய்தது பயனர்
 DocType: Sales Person,Sales Person Name,விற்பனையாளர் நபர் பெயர்
 DocType: Packing Slip,Gross Weight,மொத்த எடை
@@ -4482,6 +4563,7 @@
 ,Project wise Stock Tracking,திட்டம் வாரியாக பங்கு கண்காணிப்பு
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,மனிதவள-வீலாக்-.YYYY.-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,புதிய கணக்கைச் சேர்ப்பதற்கு முன் உங்கள் ஆவணத்தைச் சேமிக்கவும்
 DocType: Issue,Service Level Agreement,சேவை நிலை ஒப்பந்தம்
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,பொருள் மதிப்பீட்டு விகிதம் நிலக்கரிச் செலவினக் கட்டண தொகையை கருத்தில் கொண்டது
 DocType: Timesheet,Employee Detail,பணியாளர் விபரம்
@@ -4501,7 +4583,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,வரிசை {0}: மாற்று காரணி கட்டாயமாகும்
 DocType: Buying Settings,Purchase Receipt Required,கொள்முதல் ரசீது தேவை
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM விகிதம்
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,தவறான GSTIN! சோதனை இலக்க சரிபார்ப்பு தோல்வி.
 DocType: HR Settings,Max working hours against Timesheet,டைம்ஸ்பீட்டை எதிர்த்து மேக்ஸ் வேலை நேரம்
 DocType: HR Settings,Include holidays in Total no. of Working Days,மொத்த எண்ணிக்கை விடுமுறை இல்லை வேலை நாட்கள்
 DocType: Quality Meeting,Quality Meeting,தர கூட்டம்
@@ -4522,6 +4603,7 @@
 DocType: Course Activity,Activity Date,செயல்பாடு தேதி
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,புதிய வாடிக்கையாளரைத் தேர்ந்தெடுக்கவும் அல்லது சேர்க்கவும்
 DocType: Contract,Unfulfilled,நிறைவேறாமல்
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,இந்த பாடநெறியில் சேர உங்களுக்கு அனுமதி இல்லை
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,வலைப்பதிவுகளைப் படிக்கவும்
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,திட்ட மதிப்பு
 DocType: Task,Expected Time (in hours),எதிர்பார்த்த நேரம் (மணி நேரங்களில்)
@@ -4538,6 +4620,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},பயனர் {0} ஏற்கனவே பணியாளர் {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,படிவம் காட்சி
 DocType: Supplier Quotation,Auto Repeat Section,வாகனத்தை மீண்டும் தொடரவும்
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,பொது டோக்கன் பிழை
 DocType: Sales Person,Select company name first.,முதல் நிறுவனத்தின் பெயரைத் தேர்ந்தெடுக்கவும்.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,நிதி ஆண்டு
 DocType: Sales Invoice Item,Deferred Revenue,ஒத்திவைக்கப்பட்ட வருவாய்
@@ -4556,6 +4639,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} சொத்து மாற்ற முடியாது
 ,Unpaid Expense Claim,செலுத்தப்படாத செலவினக் கோரிக்கை
 DocType: Employee,Family Background,குடும்ப பின்னணி
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,எனர்ஜி பாயிண்ட் லீடர்போர்டு
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,போனஸ் கட்டண தேதி ஒரு கடந்த தேதியன்று இருக்க முடியாது
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,இண்டர் கம்பனி பரிவர்த்தனைகளுக்கு {0} இல்லை.
 DocType: Bank Account,Party Type,கட்சி வகை
@@ -4601,6 +4685,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,விலை பட்டியல் நாணய நிறுவனம் நிறுவனத்தின் அடிப்படை நாணயமாக மாற்றப்படும் விகிதம்
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,காண்க கட்டணம் பதிவுகள்
 DocType: Training Event,Theory,தியரி
+DocType: Sales Invoice,Is Discounted,தள்ளுபடி செய்யப்படுகிறது
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,மேற்கோள் உருவாக்க
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,வரிசை # {0}: பத்திரிகை நுழைவு {1} கணக்கில் {2} இல்லை அல்லது ஏற்கனவே மற்றொரு ரசீதுக்கு பொருந்துகிறது
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,புதிய வாடிக்கையாளரை உருவாக்கவும்
@@ -4615,6 +4700,7 @@
 DocType: Practitioner Schedule,Time Slots,நேரம் இடங்கள்
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,ஒவ்வொரு பண்புகளிலிருந்தும் குறைந்தது ஒரு மதிப்பைத் தேர்ந்தெடுக்கவும்.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,வங்கி வரைவு
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,கடைசி வெளியீடு
 DocType: Email Digest,Send regular summary reports via Email.,மின்னஞ்சல் மூலம் வழக்கமான சுருக்க அறிக்கையை அனுப்புக.
 DocType: Quality Procedure Table,Step,படி
 DocType: Normal Test Items,Result Value,முடிவு மதிப்பு
@@ -4648,7 +4734,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,கருத்துக்களம் செயல்பாடு
 DocType: Service Level Priority,Resolution Time Period,தீர்மானம் நேரம் காலம்
 DocType: Request for Quotation,Supplier Detail,சப்ளையர் விபரம்
-DocType: Project Task,View Task,பணி என்பதைக் காண்க
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,ஆவணம் {0} வெற்றிகரமாக தெளிவாக இல்லை
 DocType: Serial No,Purchase / Manufacture Details,கொள்முதல் / உற்பத்தி விவரங்கள்
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,தானாகவே புத்தக துறையின் நுழைவு நுழைவு
 DocType: Work Order Operation,Operation completed for how many finished goods?,எத்தனை முடிக்கப்பட்ட பொருட்களுக்கு ஆபரேஷன் முடிந்தது?
@@ -4677,6 +4763,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,மூல பொருள் கோரிக்கைக்கான பொருட்கள்
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),பொருள் தேர்ந்தெடு (விருப்ப)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,பெற்றோர் பொருள் {0} ஒரு பங்கு பொருள் அல்ல
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,அனைத்து வங்கி பரிவர்த்தனைகளும் உருவாக்கப்பட்டுள்ளன
 DocType: Stock Entry Detail,Against Stock Entry,பங்கு நுழைவுக்கு எதிராக
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),வெடிகுண்டு வெடித்த BOM (துணை கூட்டங்கள் உட்பட)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ஏசிசி-SINV-.YYYY.-
@@ -4725,6 +4812,7 @@
 DocType: Chapter,Chapter Head,பாடம் தலை
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,அனுமதி இல்லை. டெஸ்ட் வார்ப்புருவை முடக்கவும்
 DocType: Restaurant Reservation,No Show,காட்சி இல்லை
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,தேர்ந்தெடுக்கப்பட்ட கட்டண நுழைவு கடன் வழங்குநரின் வங்கி பரிவர்த்தனையுடன் இணைக்கப்பட வேண்டும்
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,தொகை விற்பனை
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS அணுகல் விசை ஐடி
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} பெற்றோர் நிறுவனத்தில் இல்லை
@@ -4732,8 +4820,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,சப்ளையர்களைச் சேர்க்கவும்
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,இந்த மாதம் மற்றும் நிலுவையிலுள்ள செயல்பாடுகளுக்கான சுருக்கம்
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,போக்குவரத்து முறை
+apps/erpnext/erpnext/config/hr.py,Recruitment,ஆட்சேர்ப்பு
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,மொத்த பணம் - மொத்த கழித்தல் - கடன் திருப்பிச் செலுத்துதல்
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,இடுகையிடும் தேதி எதிர்கால தேதி இருக்க முடியாது
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,மின் வழி பில் JSON ஐ உருவாக்க {} தேவை
 ,Work Order Stock Report,வேலை ஆணை பங்கு அறிக்கை
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,நாணயங்களை இயக்கு / முடக்கு.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,வண்டியில் காண்க
@@ -4756,14 +4846,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,சுருக்கெழுத்தும் கட்டாயமாகும்
 DocType: Travel Request,Domestic,உள்நாட்டு
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,எஸ்ஓ குட்டி
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,வெளியீட்டு தேதி எதிர்காலத்தில் இருக்க வேண்டும்
 DocType: Program Enrollment,Pick/Drop by Guardian,கார்டியன் மூலம் தேர்வு / விடு
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,அடிப்படை நாணயத்தின் இருப்பு
+DocType: Payment Entry,Get Outstanding Invoice,சிறந்த விலைப்பட்டியல் கிடைக்கும்
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,அனைத்து தயாரிப்புகள் அல்லது சேவைகள்.
 DocType: Vehicle Service,Brake Pad,பிரேக் பேட்
 DocType: Pricing Rule,Max Amt,மேக்ஸ் அட்
 DocType: Shopping Cart Settings,Show Stock Availability,பங்கு கிடைக்கும் என்பதைக் காட்டு
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,ஹோட்டல் அறை விலையிடல் பொருள்
-DocType: Project Task,Pending Review,விமர்சனம் நிலுவையில் உள்ளது
+DocType: Task,Pending Review,விமர்சனம் நிலுவையில் உள்ளது
 DocType: Employee,Date of Joining,இணைதல் தேதி
 DocType: Patient,Patient Relation,நோயாளி உறவு
 DocType: Currency Exchange,For Selling,விற்பனைக்கு
@@ -4777,6 +4869,7 @@
 DocType: GSTR 3B Report,Invoices with no Place Of Supply,வழங்கல் இடம் இல்லாத பொருட்களாகும்
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,குறிப்பு
 DocType: Invoice Discounting,Loan End Date,கடன் முடிவு தேதி
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,வங்கி உள்ளீடுகளை உருவாக்குதல் ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,வணிக
 DocType: Salary Slip,Bank Account No.,வங்கி கணக்கு எண்
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},{0} {1}
@@ -4820,9 +4913,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,மாதாந்திர விற்பனை இலக்கு (
 DocType: Guardian,Guardian Interests,கார்டியன் ஆர்வங்கள்
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,பேட்ச் ஐடி கண்டிப்பாக உள்ளது
-DocType: Item,Allow over delivery or receipt upto this percent,இந்த சதவிகிதம் வரை டெலிவரி அல்லது ரசீது மேல் அனுமதி
 DocType: Payment Entry,Paid Amount (Company Currency),கட்டண தொகை (நிறுவனத்தின் நாணய)
 DocType: Shipping Rule Condition,Shipping Rule Condition,கப்பல் விதி நிபந்தனை
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,இந்த வினாடி வினாவிற்கான அதிகபட்ச முயற்சிகள் எட்டப்பட்டன!
 DocType: Employee Boarding Activity,Required for Employee Creation,பணியாளர் உருவாக்கம் தேவை
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,லாயல்டி பாயிண்ட் நுழைவு மீட்பு
 DocType: Job Applicant,Cover Letter,முகப்பு கடிதம்
@@ -4856,7 +4949,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,வரிசை {0}: மணிநேர மதிப்பு பூஜ்ஜியத்தை விட அதிகமாக இருக்க வேண்டும்.
 DocType: Account,Account Number,கணக்கு எண்
 DocType: Assessment Result Detail,Assessment Result Detail,மதிப்பீடு முடிவு விபரம்
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","அதிக பில்லிங் அல்லது மேலதிக உத்தரவுகளை அனுமதிக்க, பங்கு அமைப்புகள் அல்லது உருப்படிகளில் &quot;அனுமதி&quot; புதுப்பிக்கவும்."
 DocType: Support Settings,Auto close Issue after 7 days,7 நாட்கள் கழித்து தானியங்கு மூடு வெளியீடு
 DocType: Supplier,Is Frozen,உறைந்த நிலையில் உள்ளது
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},மொத்த எடை ஒதுக்கீடு 100% இருக்க வேண்டும். அது {0}
@@ -4872,6 +4964,7 @@
 DocType: Crop Cycle,Crop Cycle,பயிர் சுழற்சி
 DocType: Serial No,Creation Time,உருவாக்கம் நேரம்
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,தயவுசெய்து ஒப்புதல் பங்கை அல்லது ஒப்புதல் பயனர் உள்ளிடவும்
+DocType: Plaid Settings,Link a new bank account,புதிய வங்கிக் கணக்கை இணைக்கவும்
 DocType: Inpatient Record,Discharged,வெளியேறறபட்டீர்கள்இல்லை
 DocType: BOM,Raw Material Cost(Company Currency),மூல பொருள் செலவு (நிறுவனத்தின் நாணய)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),குறிப்பு: தேதி / குறிப்பு தேதி {0} நாள் (கள்)
@@ -4988,6 +5081,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",இந்தக் கிடங்கில் உள்ள &quot;பங்குகளில்&quot; அல்லது &quot;நோட் இன் ஸ்டாக்&quot; பங்குகளை காட்டு.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,நிரந்தரமாக நீக்கவா?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,பொருந்தக்கூடிய தொகுதிகளில் குறைந்தபட்சம் ஒன்றைத் தேர்ந்தெடுக்க வேண்டும்
 DocType: Leave Type,Is Leave Without Pay,பணம் இல்லாமல் விடுங்கள்
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,வரிசை # {0}: சொத்து {1} சமர்ப்பிக்கப்பட வேண்டும்
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),கூடுதல் தள்ளுபடி தொகை (நிறுவனத்தின் நாணய)
@@ -5033,10 +5127,12 @@
 DocType: Pricing Rule,Qty,அளவு
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),நிகர ஐடிசி கிடைக்கும் (A) - (B)
 ,Material Requests for which Supplier Quotations are not created,சப்ளையர் மேற்கோள்கள் உருவாக்கப்படாத பொருள் கோரிக்கைகள்
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,வினாடி வினாவை மதிப்பிடும்போது ஏதோ தவறு ஏற்பட்டது.
 DocType: GST Account,GST Account,GST கணக்கு
 DocType: Pricing Rule,For Price List,விலை பட்டியல்
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless கட்டளை
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,WIP கிடங்குக்கு மறைமுக பொருள் மாற்றம்
+DocType: Training Event Employee,Feedback Submitted,கருத்து சமர்ப்பிக்கப்பட்டது
 DocType: Cheque Print Template,Primary Settings,முதன்மை அமைப்புகள்
 DocType: Amazon MWS Settings,Customer Type,வாடிக்கையாளர் வகை
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,பியூ எஸ்.எஸ்.பி-.YYYY.-
@@ -5059,6 +5155,7 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,பணியாளர் வரி விலக்கு பிரிவு
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},வரிசை {0}: உருப்படியை {1}
 DocType: Expense Claim Detail,Sanctioned Amount,அனுமதிக்கப்பட்ட தொகை
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,பில்லிங் இடைவெளி எண்ணிக்கை 1 க்கும் குறைவாக இருக்கக்கூடாது
 DocType: Taxable Salary Slab,Taxable Salary Slab,வரிக்குதிரை சம்பளம் ஸ்லாப்
 DocType: Grant Application,Grant Application,வழங்கல் வழங்குதல்
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} இல் தொடங்கும் ஸ்கோர் கண்டுபிடிக்க முடியவில்லை. 0 முதல் 100 வரையிலான மதிப்பெண்களை நீங்கள் கொண்டிருக்க வேண்டும்
@@ -5110,6 +5207,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,கொள்முதல் ரசீதுகளில் இருந்து பொருட்களைப் பெறுங்கள்
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,வரிசை # {0} (கட்டணம் அட்டவணை): தொகை நேர்மறையாக இருக்க வேண்டும்
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,பணியாளர் வரி விலக்கு பிரகடனம்
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,இணைக்கப்பட்ட கொடுப்பனவுகளைக் கண்டறிதல்
 DocType: Project,Expected End Date,எதிர்பார்த்த முடிவு தேதி
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,மாற்று விகிதம் 0 அல்லது 1 ஆக இருக்க முடியாது
 DocType: Opportunity,CRM-OPP-.YYYY.-,சிஆர்எம்-OPP-.YYYY.-
@@ -5189,8 +5287,10 @@
 DocType: Asset Category,Asset Category Name,சொத்து வகை பெயர்
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,ரசீது ஆவணம் சமர்ப்பிக்கப்பட வேண்டும்
 ,Employee Advance Summary,ஊழியர் அட்வான்ஸ் சுருக்கம்
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,இறக்குமதி பிழைகள் பற்றிய விவரங்களுக்கு பிழை பதிவை சரிபார்க்கவும்
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,விரிவான காரணம்
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,குறைந்த உணர்திறன்
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,மொத்த ஒதுக்கப்பட்ட தொகை ({0}) செலுத்தப்பட்ட தொகையை விட ({1}) சிறந்தது.
 DocType: Authorization Rule,Applicable To (Designation),பொருந்தக்கூடியது (பதவி)
 DocType: Tax Rule,Billing City,பில்லிங் நகரம்
 DocType: Item,Is Customer Provided Item,வாடிக்கையாளர் பொருள் வழங்கப்பட்டவர்
@@ -5266,8 +5366,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,உங்கள் களங்களைத் தேர்ந்தெடுக்கவும்
 DocType: Agriculture Task,Task Name,பணி பெயர்
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,வேலை உள்ளீடுகளை ஏற்கனவே பதிவு செய்துள்ளன
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","இந்த ஆவணத்தை ரத்து செய்ய பணியாளர் <a href=""#Form/Employee/{0}"">{0}</a> delete ஐ நீக்கவும்"
 ,Amount to Deliver,வழங்குவதற்கான தொகை
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,நிறுவனம் {0} இல்லை
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,கொடுக்கப்பட்ட உருப்படிகளுடன் இணைக்கப்படாத நிலுவையிலுள்ள கோரிக்கைகள் எதுவும் இல்லை.
@@ -5292,6 +5390,7 @@
 DocType: Email Digest,New Income,புதிய வருமானம்
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,வைத்திருத்தல் பங்கு நுழைவு ஏற்கனவே உருவாக்கப்பட்ட அல்லது மாதிரி அளவு வழங்கப்படவில்லை
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,உறுதிப்படுத்து
+DocType: Support Settings,Allow Resetting Service Level Agreement,சேவை நிலை ஒப்பந்தத்தை மீட்டமைக்க அனுமதிக்கவும்
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,பாக்ஸ் பெறுவதற்கு பொருள் கோட் ஐ உள்ளிடுக
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,சேவையின் தொடக்க தேதிக்கு முன் சேவையக நிறுத்து தேதி இருக்க முடியாது
 DocType: Employee Property History,Employee Property History,பணியாளர் சொத்து வரலாறு
@@ -5304,6 +5403,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,பணம் தொகை + புதையல் மொத்த அளவு அதிகமாக இருக்க முடியாது
 DocType: Asset Repair,Error Description,பிழை விளக்கம்
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,நோயாளி ஆலோசனை ஆலோசனை கட்டணம் பொருள்
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,புதிய விலைப்பட்டியல்
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,எந்த பதில்களும் இல்லை
 DocType: Shopify Settings,Sales Order Series,விற்பனை ஆணை தொடர்
 DocType: Accounts Settings,Automatically Fetch Payment Terms,கட்டண விதிமுறைகளை தானாகவே பெறவும்
@@ -5334,6 +5434,7 @@
 DocType: Material Request Plan Item,Customer Provided,வாடிக்கையாளர் வழங்கப்பட்டது
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,இந்த பணிக்கான குழந்தை பணி உள்ளது. இந்த பணி நீக்க முடியாது.
 DocType: Item,Inventory,சரக்கு
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,போக்குவரத்து முறை சாலையாக இருந்தால் ஜிஎஸ்டி டிரான்ஸ்போர்ட்டர் ஐடி அல்லது வாகன எண் தேவையில்லை
 DocType: Supplier Scorecard Criteria,Criteria Name,நிபந்தனை பெயர்
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,மொத்த ஒதுக்கப்பட்ட இலைகள்
 DocType: Chapter,Members,உறுப்பினர்கள்
@@ -5342,7 +5443,7 @@
 DocType: Cheque Print Template,Has Print Format,அச்சு வடிவமைப்பு உள்ளது
 DocType: Training Result Employee,Training Result Employee,பயிற்சி முடிவு ஊழியர்
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,குழந்தை முனையங்களுடன் கணக்கு பேரேட்டாக அமைக்க முடியாது
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,கொடுப்பதற்கு ஆர்டர் ஆர்டர்
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,கொடுப்பதற்கு ஆர்டர் ஆர்டர்
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',தொடக்க நாள் பணி முடிவில் நாள் அதிகமாக உள்ளது &#39;{0}&#39;
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,நிதியிலிருந்து நிகர பணம்
 DocType: Quiz,Enter 0 to waive limit,வரம்பு குறைக்க 0 ஐ உள்ளிடவும்
@@ -5369,7 +5470,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,லெட்ஜர் காண்க
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","வேறு எந்த குறிப்புகளும், குறிப்பிடத்தக்க முயற்சியும் அந்த பதிவுகளில் செல்ல வேண்டும்."
 DocType: Travel Request,"Details of Sponsor (Name, Location)","ஸ்பான்சரின் விவரங்கள் (பெயர், இருப்பிடம்)"
-DocType: Project Task,Weight,எடை
+DocType: Task,Weight,எடை
 DocType: Staffing Plan Detail,Current Count,தற்போதைய எண்ணிக்கை
 DocType: Sales Team,Incentives,ஊக்கங்கள்
 DocType: Program Fee,Program Fee,நிரல் கட்டணம்
@@ -5390,7 +5491,7 @@
 DocType: Amazon MWS Settings,CN,சிஎன்
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,ஆர்டர் நுழைவு
 DocType: Request for Quotation Supplier,Download PDF,PDF ஐ பதிவிறக்கவும்
-DocType: Payment Entry,Unallocated Amount,ஒதுக்கப்படாத தொகை
+DocType: Bank Transaction,Unallocated Amount,ஒதுக்கப்படாத தொகை
 DocType: Travel Itinerary,Rented Car,வாடகைக்கு கார்
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,பிடி
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,விற்பனை விலைப்பட்டியல் டைம்ஸ்பீட்
@@ -5452,13 +5553,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;பணியாளர்_நில_ மதிப்பு&#39; மற்றும் &#39;நேர முத்திரை&#39; தேவை.
 DocType: Purchase Taxes and Charges,Reference Row #,குறிப்பு வரிசை #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},நிறுவனத்தில் {0} சொத்து மதிப்பீட்டு விலை மையத்தை அமைக்கவும்
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,வரிசை # {0}: trasaction ஐ முடிக்க கட்டணம் ஆவணம் தேவை
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,அமேசான் MWS இலிருந்து உங்கள் விற்பனை ஆணை தரவுகளை இழுக்க இந்த பொத்தானை கிளிக் செய்யவும்.
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),அரை நாள் குறிக்கப்பட்டுள்ள வேலை நேரம் கீழே. (முடக்க பூஜ்ஜியம்)
 ,Assessment Plan Status,மதிப்பீட்டு திட்டம் நிலை
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,முதலில் {0} என்பதைத் தேர்ந்தெடுக்கவும்
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,பணியாளர் பதிவை உருவாக்க இதைச் சமர்ப்பிக்கவும்
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","இது மாறுபாட்டின் உருப்படிக் கோடையில் சேர்க்கப்படும். எடுத்துக்காட்டுக்கு, உங்கள் சுருக்கமானது &quot;எஸ்எம்&quot; மற்றும் உருப்படி குறியீடானது &quot;T-SHIRT&quot; எனில், மாறுபாட்டின் உருப்படி குறியீடு &quot;T-SHIRT-SM&quot;"
+DocType: Support Settings,Track Service Level Agreement,ட்ராக் சேவை நிலை ஒப்பந்தம்
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,டெலிவரி தேதி உள்ளிடுக
 DocType: Purchase Invoice Item,Quality Inspection,தரம் ஆய்வு
 DocType: Account,Root Type,ரூட் டைப்
@@ -5481,7 +5582,7 @@
 DocType: Department Approver,Department Approver,துறை மதிப்பீடு
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,BOM வரியைக் குறிக்கும்
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},ஏற்றுக்கொள்ளப்பட்டது + நிராகரிக்கப்பட்டது Qty பொருள் பெறப்பட்ட அளவு சமமாக இருக்க வேண்டும் {0}
-apps/erpnext/erpnext/config/hr.py,Expense Claims,செலவுகள் கோரல்கள்
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,செலவுகள் கோரல்கள்
 DocType: Bank Account,Address HTML,முகவரி HTML
 ,Stock Projected Qty,பங்கு மதிப்பீடு Qty
 DocType: Employee Onboarding,Job Offer,வேலை வாய்ப்பு
@@ -5496,6 +5597,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,உள்வழி சப்ளைஸ்
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} விலைப்பட்டியல் விவரங்கள் அட்டவணையில் இல்லை
 DocType: Stock Entry,Total Incoming Value,மொத்த உள்வரும் மதிப்பு
+DocType: Bank Transaction Payments,Bank Transaction Payments,வங்கி பரிவர்த்தனை கொடுப்பனவுகள்
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,கிடங்கு ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,வணிக வகை
 apps/erpnext/erpnext/config/buying.py,All Addresses.,அனைத்து முகவரிகளும்.
@@ -5607,7 +5709,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,ஆவண விரிவாக இல்லை
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},தயவுசெய்து {0}
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,முதலில் முன்னொட்டைத் தேர்ந்தெடுக்கவும்
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,துணை ஒப்பந்தத்தை நிர்வகித்தல்
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,துணை ஒப்பந்தத்தை நிர்வகித்தல்
 DocType: Activity Cost,Projects User,திட்டங்கள் பயனர்
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,சப்ளையர் ஸ்கோர் கார்ட் மாறி
 DocType: Item Group,Item Group Name,பொருள் குழு பெயர்
@@ -5616,6 +5718,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,விற்பனை ஆணைக்கான அதிக உற்பத்தி சதவீதம்
 DocType: Purchase Invoice,Supplied Items,வழங்கப்பட்ட பொருட்கள்
 DocType: Leave Control Panel,Select Employees,பணியாளர்களைத் தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,கடனை உருவாக்குங்கள்
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},கடனுக்கான வட்டி வருமானக் கணக்கைத் தேர்ந்தெடுத்து {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,இந்த பணிக்கான அனைத்து பொருட்களும் ஏற்கெனவே மாற்றப்பட்டுள்ளன.
 DocType: Certification Application,Payment Details,கட்டணம் விவரங்கள்
@@ -5668,6 +5771,7 @@
 ,Sales Partner Target Variance based on Item Group,பொருள் குழு அடிப்படையிலான விற்பனை கூட்டாளர் இலக்கு மாறுபாடு
 DocType: Stock Settings,Naming Series Prefix,பெயரிடும் தொடர் முன்னொட்டு
 DocType: BOM Operation,Workstation,வர்க்ஸ்டேஷன்
+DocType: Plaid Settings,Synchronize all accounts every hour,ஒவ்வொரு மணி நேரத்திலும் எல்லா கணக்குகளையும் ஒத்திசைக்கவும்
 DocType: Employee Boarding Activity,Task Weight,பணி எடை
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},ஆண்டு பில்லிங்: {0}
 apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,இதுவரை வாடிக்கையாளர்கள் இல்லை!
@@ -5717,7 +5821,7 @@
 DocType: Patient Relation,Family,குடும்ப
 DocType: Work Order Operation,Updated via 'Time Log',&#39;நேரம் பதிவு&#39; வழியாக புதுப்பிக்கப்பட்டது
 DocType: Quality Inspection,Sample Size,மாதிரி அளவு
-DocType: Journal Entry,Reference Number,குறிப்பு எண்
+DocType: Bank Transaction,Reference Number,குறிப்பு எண்
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM மாற்ற விரிவாக
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},குவிக்கப்பட்ட தேய்மானத்தைத் திறப்பது {0}
 DocType: Antibiotic,Antibiotic Name,ஆண்டிபயாடிக் பெயர்
@@ -5851,6 +5955,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,நிறுவனத்தின் நாணயத்தின் பற்று
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",குறைவடையும் தொடர் &quot;SO-WOO-&quot;.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,தரக் கூட்ட நிகழ்ச்சி நிரல்
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,ஒரு நேரத்தில் 500 க்கும் மேற்பட்ட உருப்படிகளை உருவாக்க வேண்டாம்
 DocType: Cash Flow Mapper,Section Header,பிரிவு தலைப்பு
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,உங்கள் தயாரிப்புகள் அல்லது சேவைகள்
 DocType: Crop,Perennial,வற்றாத
@@ -5862,9 +5967,11 @@
 DocType: Agriculture Analysis Criteria,Soil Analysis,மண் பகுப்பாய்வு
 DocType: Water Analysis,Water Analysis Criteria,நீர் பகுப்பாய்வு அளவுகோல்
 DocType: Salary Component,Deduction,துப்பறியும்
+DocType: Accounts Settings,Over Billing Allowance (%),ஓவர் பில்லிங் கொடுப்பனவு (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,ரத்துசெய்யப்படாத ஒரு சந்தாவை மறுதொடக்கம் செய்ய முடியாது.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,பணியாளர் முன்னேற்றங்கள்
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),தற்காலிக இலாப / இழப்பு (கடன்)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,இந்த வங்கிக்கு பொது டோக்கன் இல்லை
 DocType: Employee Tax Exemption Category,Max Exemption Amount,அதிகபட்ச விலக்கு தொகை
 DocType: Timesheet,TS-.YYYY.-,டி.எஸ் .YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,உருப்படிகளுக்கான வெவ்வேறு UOM தவறான (மொத்த) நிகர எடை மதிப்பிற்கு வழிவகுக்கும். ஒவ்வொரு பொருளின் நிகர எடை அதே UOM இல் இருப்பதை உறுதி செய்து கொள்ளுங்கள்.
@@ -5948,6 +6055,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,செலவில் செலவு
 apps/erpnext/erpnext/config/projects.py,Project Update.,திட்டம் மேம்படுத்தல்.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,ரூட் வகை கட்டாயமாகும்
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,அங்கீகரிப்பு தோல்வியுற்றது
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,முக்கிய தேதி {2} க்கு {0} க்கு {0} க்கான மாற்று விகிதத்தை கண்டுபிடிக்க முடியவில்லை. ஒரு நாணய பரிமாற்ற பதிவு கைமுறையாக உருவாக்கவும்
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% பில்
 DocType: Purchase Invoice,Overdue,தாமதம்
@@ -5997,6 +6105,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;தயாரிப்பு மூட்டை&#39; பொருட்களுக்காக, கிடங்கு, வரிசை எண் மற்றும் தொகுப்பு No &#39;Packing List&#39; அட்டவணையில் இருந்து கருதப்படும். வேர்ஹவுஸ் மற்றும் பேட்ச் இல்லை என்றால் எந்த &#39;தயாரிப்பு மூட்டை&#39; உருப்படியைப் பற்றிய அனைத்து பொதி உருப்படிகளுடனும் இருந்தால், அந்த மதிப்புகள் பிரதான உருப்படி அட்டவணையில் உள்ளிடலாம், மதிப்புகள் &#39;பொதி பட்டியல்&#39; அட்டவணையில் நகலெடுக்கப்படும்."
 DocType: Lab Test,Submitted Date,சமர்ப்பிக்கப்பட்ட தேதி
 DocType: Delivery Settings,Send with Attachment,இணைப்புடன் அனுப்பவும்
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,சமர்ப்பிக்கப்பட்ட ஆவணத்திலிருந்து மட்டுமே ஈ-வே பில் JSON ஐ உருவாக்க முடியும்
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,கணக்கு {0} இல்லை
 DocType: BOM Item,BOM No,BOM இல்லை
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,தினமும் வெளியேறும்
@@ -6013,7 +6122,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,நிகர மாற்றம் ஈக்விட்டி
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,இலைகள் வெற்றிகரமாக வழங்கப்பட்டுள்ளன
 DocType: Loyalty Point Entry,Expiry Date,காலாவதியாகும் திகதி
-DocType: Project Task,Working,வேலை
+DocType: Task,Working,வேலை
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,இந்த நோயாளிக்கு எதிரான பரிவர்த்தனைகளை அடிப்படையாகக் கொண்டது. விபரங்களுக்கு கீழே காலவரிசைப் பார்க்கவும்
 DocType: Material Request,Requested For,கோரியது
 DocType: SMS Center,All Sales Person,அனைத்து விற்பனை நபரும்
@@ -6033,7 +6142,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},வரிசை {0}: பெறக்கூடிய / செலுத்தத்தக்க கணக்குக்கு கட்சி வகை மற்றும் கட்சி தேவைப்படுகிறது {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,உற்பத்தி
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,இடுகை நிறுவன பொருத்தங்களை அமைப்பதில் தோல்வி
-apps/erpnext/erpnext/config/support.py,Communication log.,தொடர்பு பதிவு.
 DocType: Purchase Invoice Item,Enable Deferred Expense,ஒத்திவைக்கப்பட்ட செலவை இயக்கு
 DocType: Purchase Order,Customer Contact Email,வாடிக்கையாளர் தொடர்பு மின்னஞ்சல்
 DocType: Clinical Procedure Template,Collection Details,சேகரிப்பு விவரங்கள்
@@ -6049,6 +6157,7 @@
 DocType: Employee Boarding Activity,Activity Name,செயல்பாடு பெயர்
 DocType: Item Barcode,UPC-A,யூ.பீ.சி- A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook விவரம்
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,இந்த கணக்கை மீண்டும் சரிசெய்யவும்
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,மாறுபாடு
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},வரிசைக்கு {0}
 apps/erpnext/erpnext/config/support.py,Warranty,உத்தரவாதத்தை
@@ -6097,6 +6206,7 @@
 DocType: Item Attribute,Attribute Name,பண்புக்கூறு பெயர்
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,நன்கொடை வகை தகவல்.
 DocType: Supplier,Is Transporter,இடமாற்று
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,புதிய வெளியீட்டு தேதி எதிர்காலத்தில் இருக்க வேண்டும்
 DocType: Loan Type,Maximum Loan Amount,அதிகபட்ச கடன் தொகை
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,இயல்புநிலை தொடர்புகளில் மின்னஞ்சல் இல்லை
 DocType: Hotel Room Reservation,Booked,பதிவு
@@ -6138,7 +6248,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),வாடிக்கையாளர் {0} ({1} / {2}) க்கு கடன் வரம்பு கடந்துவிட்டது
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,சமர்ப்பிக்கப்பட்ட ஆர்டர்களை நீக்க முடியாது
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,வணக்கம்
-DocType: Vehicle Service,Change,மாற்றம்
 DocType: Request for Quotation Item,Request for Quotation Item,மேற்கோள் உருப்படிக்கான கோரிக்கை
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} பொருள் வரிகளில் இரண்டு முறை நுழைந்தது
 DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,தேர்வு செய்யப்பட்ட சம்பள தேதி மீதான முழு வரி விலக்கு
@@ -6148,6 +6257,7 @@
 DocType: Timesheet Detail,Expected Hrs,எதிர்பார்க்கப்பட்ட மணி
 DocType: Subscription Plan,Payment Plan,கொடுப்பனவு திட்டம்
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,முந்தையத்
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,வங்கி கணக்கு &#39;{0}&#39; ஒத்திசைக்கப்பட்டது
 DocType: Program Enrollment Tool,Enroll Students,மாணவர்கள் பதிவு
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,வாடிக்கையாளர் வருவாயை மீண்டும் செய்யவும்
 DocType: Company,Date of Commencement,துவக்க தேதி
@@ -6182,6 +6292,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"ஊழியர் நிலையை &#39;இடது&#39; என்று அமைக்க முடியாது, ஏனெனில் பின்வரும் ஊழியர்கள் தற்போது இந்த ஊழியரிடம் புகார் அளிக்கின்றனர்:"
 DocType: BOM Explosion Item,Source Warehouse,மூல கிடங்கு
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,பயனர்களைச் சேர்க்கவும்
+DocType: Exotel Settings,Exotel Settings,எக்சோடெல் அமைப்புகள்
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,பணம் Tems
 DocType: SMS Center,All Sales Partner Contact,அனைத்து விற்பனை கூட்டாளர் தொடர்பு
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),மொத்தம் (AMT)
@@ -6190,11 +6301,13 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,குவிக்கப்பட்ட மதிப்புகள்
 DocType: Grading Scale,Intervals,இடைவெளிகள்
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,பயிற்சி நிகழ்வுகள்
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,திறத்தல் மற்றும் நிறைவு
 DocType: Production Plan Item,Quantity and Description,அளவு மற்றும் விளக்கம்
 DocType: Payment Entry,Payment Type,கட்டணம் வகை
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,ஃபோலியோ எண்கள் பொருந்தவில்லை
 DocType: C-Form,ACC-CF-.YYYY.-,ஏசிசி-சிஎஃப்- .YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},தரம் ஆய்வு: {0} உருப்படிக்கு சமர்ப்பிக்கப்படவில்லை: {1} வரிசையில் {2}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,சேவை நிலை ஒப்பந்தம் மீட்டமை.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} உருப்படி கண்டறியப்பட்டது.
 ,Stock Ageing,பங்கு மூப்படைதல்
 DocType: Customer Group,Mention if non-standard receivable account applicable,அல்லாத நிலையான பெறத்தக்க கணக்கு பொருந்தும் என்றால் குறிப்பிடவும்
@@ -6228,6 +6341,7 @@
 DocType: SMS Log,SMS Log,SMS புகுபதிகை
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,அளவு அல்லது மதிப்பு விகிதம் அல்லது இரண்டையும் குறிப்பிடவும்
 DocType: Salary Component,Amount based on formula,சூத்திரத்தின் அடிப்படையில் தொகை
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,ஆட்டோ மறு-ஆர்டரை இயக்கு
 DocType: Clinical Procedure Item,Transfer Qty,மாற்றம் Qty
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,செலவு மையங்கள்
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},தொகுதி வரிசையில் கட்டாயமாக உள்ளது {0}
@@ -6261,6 +6375,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,உத்தரவாதத்தை உரிமைகோரல்
 DocType: Company,Date of Incorporation,இணைத்தல் தேதி
 DocType: Asset,Double Declining Balance,இரட்டை சரிவு இருப்பு
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Shopify வரிக்கு வரி கணக்கு குறிப்பிடப்படவில்லை {0}
 DocType: Payroll Entry,Validate Attendance,கலந்துகொள்வதை உறுதிப்படுத்துக
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,POS வாடிக்கையாளர் குழு
@@ -6287,7 +6402,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","நீங்கள் {0} ஒரு அளவு மட்டுமே கோர முடியும், எஞ்சிய தொகை {1} பயன்பாடு சார்பு சார்பு கூறுகளாக இருக்க வேண்டும்"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,பங்கு உள்ளீடுகளை உருவாக்கும் ஒரு தருக்க கிடங்கு.
-DocType: Stock Entry Detail,Difference Account,வித்தியாசம் கணக்கு
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,வித்தியாசம் கணக்கு
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,இது சம்பள சரிவுகளைச் சமர்ப்பிக்கும் மற்றும் ஊடுருவல் ஜர்னல் நுழைவு உருவாக்குதல். நீங்கள் தொடர விரும்புகிறீர்களா?
 DocType: Manufacturer,Manufacturers used in Items,பொருட்கள் பயன்படுத்தப்படும் உற்பத்தியாளர்கள்
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},மாணவர் {0} குழு {1}
@@ -6315,6 +6430,7 @@
 DocType: Delivery Note,Is Return,திரும்பும்
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,மண் பகுப்பாய்வு அளவுகோல்
 DocType: Quiz Result,Selected Option,தேர்ந்தெடுக்கப்பட்ட விருப்பம்
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,வங்கி தரவு மேப்பர் இல்லை
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,முன்னோட்ட சம்பள சரிவு
 DocType: Asset,Assets,சொத்துக்கள்
 DocType: Pricing Rule,Rate or Discount,விகிதம் அல்லது தள்ளுபடி
@@ -6327,6 +6443,7 @@
 DocType: Shopify Settings,Shopify Settings,Shopify அமைப்புகள்
 DocType: Company,Sales Monthly History,விற்பனை மாதாந்திர வரலாறு
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,&#39;இல்லை சீரியல்&#39; என்பது &#39;ஆமாம்&#39; அல்லாத பங்கு உருப்படிக்கு இருக்க முடியாது
+DocType: Bank Account,GL Account,ஜி.எல் கணக்கு
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,மொத்த வரிவிலக்கு தொகை
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},தவறான பண்புக்கூறு {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,சீரியல் இல்லை {0} ஏற்கனவே திரும்பியது
@@ -6335,21 +6452,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,இயல்புநிலை கப்பல் கணக்கு
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-Wo-.YYYY.-
 DocType: Subscription,Trialling,Trialling
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,பிளேட் பரிவர்த்தனைகள் ஒத்திசைவு பிழை
 DocType: Loyalty Program,Single Tier Program,ஒற்றை அடுக்கு திட்டம்
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},கடனுக்கு எதிராக: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,வரி விலக்கு விகிதங்கள்
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,சமூகம் கருத்துக்களம்
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,உங்கள் வங்கி கணக்குகளை ERPNext உடன் இணைக்கவும்
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},{0} க்கான கணக்கு வகை {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,தேவைப்படும் Qty
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,பூர்த்தி செய்யப்பட்ட பழுதுபார்ப்புக்கான நிறைவு தேதி தேர்ந்தெடுக்கவும்
 DocType: Clinical Procedure,Medical Department,மருத்துவ துறை
 DocType: Share Transfer,From Shareholder,பங்குதாரர் இருந்து
-DocType: Company,Default Terms,இயல்புநிலை விதிமுறைகள்
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,நேரம் இடங்கள் சேர்க்கவும்
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,உற்பத்தி வரிசை எண்
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,கடவுச்சொல் கொள்கையில் இடைவெளிகள் அல்லது ஒரே நேரத்தில் ஹைபன்கள் இருக்கக்கூடாது. வடிவம் தானாக மறுசீரமைக்கப்படும்
 ,Eway Bill,ஈவ் பில்
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},டெலிவரி குறிப்புக்கு எதிராக பங்கு புதுப்பிக்க முடியாது {0}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,துணை வகை
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,பொருந்தக்கூடிய கட்டண நுழைவு எதுவும் ஈஆர்பிஎன்ஸ்ட்டால் கண்டுபிடிக்க முடியவில்லை
 DocType: Task,Closing Date,கடைசி நாள்
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,டெஸ்க்டாப்பிற்கு சென்று ERPNext ஐப் பயன்படுத்தி தொடங்குங்கள்
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},உருப்படிக்கு நகல் இல்லை {0}
@@ -6390,6 +6510,7 @@
 DocType: Sales Order,Not Applicable,பொருந்தாது
 DocType: Support Search Source,Response Options,பதில் விருப்பங்கள்
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} 0 மற்றும் 100 க்கு இடையில் ஒரு மதிப்பு இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,வேறுபாடு கணக்கைத் தேர்ந்தெடுக்கவும்
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,விற்பனையாளர்
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,பொதி சீட்டு
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,அனைத்து உற்பத்தி செயல்முறைகளுக்கும் உலகளாவிய அமைப்புகள்.
@@ -6401,6 +6522,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,உற்பத்தி அளவு கட்டாயமாகும்
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,விற்பனை ஆணை மணிக்கு பைபாஸ் கடன் சோதனை
 DocType: Bin,Stock Value,பங்கு மதிப்பு
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,பணியாளர் வரி மற்றும் நன்மைகள்
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,உருப்படியை வரி விகிதங்களுக்கு வரி டெம்ப்ளேட்.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} செயலில் இல்லை
 DocType: Inpatient Record,O Positive,நேர்மறை
@@ -6441,6 +6563,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,கோரிக்கை நன்மை
 DocType: Fiscal Year,Year Name,ஆண்டு பெயர்
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,மறுகட்டமைக்கப்பட்ட பரிவர்த்தனைகள்
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"ஆர்டர் செய்யப்பட்ட தொகைக்கு எதிராக அதிக கட்டணம் செலுத்த உங்களுக்கு அனுமதி சதவீதம். எடுத்துக்காட்டாக: ஒரு பொருளுக்கு ஆர்டர் மதிப்பு $ 100 ஆகவும், சகிப்புத்தன்மை 10% ஆகவும் அமைக்கப்பட்டால், நீங்கள் $ 110 க்கு பில் செய்ய அனுமதிக்கப்படுவீர்கள்."
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,குறிப்பு: முறைமை 0 அல்லது அளவு 0 என பொருள் {0} க்கு வழங்கல் மற்றும் மேலதிக புக்கிங் ஆகியவற்றை கணினி சரிபார்க்காது
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,ஆரம்ப இருப்பு
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&#39;தேதி முதல்&#39; &#39;தேதிவரை&#39;
@@ -6451,7 +6574,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},புதிய கடன் வரம்பு வாடிக்கையாளர்களுக்கான தற்போதைய நிலுவையை விட குறைவானதாகும். கடன் வரம்பு குறைந்தது {0}
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},உருப்படிக்கு {0} மட்டும் {0}
 DocType: Payment Reconciliation,Bank / Cash Account,வங்கி / பண கணக்கு
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,பணி எடை எதிர்மறையாக இருக்க முடியாது
 DocType: Serial No,Creation Date,உருவாக்கம் தேதி
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,நல்லது முடிந்தது
 DocType: Healthcare Settings,Manage Sample Collection,மாதிரி சேகரிப்பை நிர்வகி
@@ -6467,6 +6589,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,பரிவர்த்தனை விகிதம் மறு மதிப்பீடு
 DocType: Warehouse,Warehouse Contact Info,கிடங்கு தொடர்பு தகவல்
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,மேற்கோள் வழங்குபவர் கோரிக்கை
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,உங்கள் கணக்கை ஒத்திசைப்பதற்கு முன் உங்கள் பிளேட் API உள்ளமைவை முடிக்கவும்
 DocType: Travel Request,Costing,செலவு
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,நிலையான சொத்துக்கள்
 DocType: Purchase Order,Ref SQ,Ref SQ
@@ -6511,6 +6634,7 @@
 DocType: Sales Invoice Item,Discount and Margin,தள்ளுபடி மற்றும் விளிம்பு
 ,Student and Guardian Contact Details,மாணவர் மற்றும் கார்டியன் தொடர்பு விவரங்கள்
 DocType: Pricing Rule,Buying,வாங்குதல்
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,தெரியாத எண்
 DocType: Student Attendance,Present,தற்போதைய
 DocType: Membership,Member Since,உறுப்பினர் பின்னர்
 DocType: Tax Rule,Use for Shopping Cart,வணிக வண்டியில் பயன்படுத்தவும்
@@ -6597,6 +6721,7 @@
 DocType: Buying Settings,Purchase Order Required,கொள்முதல் ஆர்டர் தேவைப்படுகிறது
 DocType: Program Enrollment Tool,New Student Batch,புதிய மாணவர் பேட்ச்
 DocType: Account,Account Type,கணக்கு வகை
+DocType: Terms and Conditions,Applicable Modules,பொருந்தக்கூடிய தொகுதிகள்
 DocType: Vehicle,Fuel Type,எரிபொருள் வகை
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},{0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,வெளியீட்டு தேதி மாற்றவும்
@@ -6648,6 +6773,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,செயல்பாடுகள் இருந்து பணப்பாய்வு
 DocType: Employee Checkin,Log Type,பதிவு வகை
 DocType: Stock Settings,Allow Negative Stock,எதிர்மறை பங்கு அனுமதி
+DocType: Call Log,Ringing,அழைக்கிறட்
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,பொருட்கள் எதுவும் அளவு அல்லது மதிப்பு எந்த மாற்றமும் இல்லை.
 DocType: Asset,Purchase Date,கொள்முதல் தேதி
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,வங்கி அறிக்கை பரிவர்த்தனை அமைப்புகள் பொருள்
@@ -6656,6 +6782,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,வரிசை {0}: பயனுள்ள வாழ்க்கைக்குப் பிறகு எதிர்பார்க்கப்படும் மதிப்பு மொத்த கொள்முதல் தொகைக்கு குறைவாக இருக்க வேண்டும்
 DocType: Employee,Personal Bio,தனிப்பட்ட உயிரி
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},நகல் நுழைவு. அங்கீகார விதி சரிபார்க்கவும் {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN செல்லுபடியாகாது
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,பணியாளர் {0} {2} இல் {2} இல் ஏற்கனவே விண்ணப்பித்துள்ளார்:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,ஸ்டாண்டர்ட் விற்பனை
 DocType: Clinical Procedure,Invoiced,விலை விவரம்
@@ -6679,7 +6806,6 @@
 DocType: Inpatient Record,AB Positive,AB நேர்மறை
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,தேய்மானம் தேதி
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,எதிர்வரும் காலண்டர் நிகழ்வுகள்
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","மதிப்பீடுகள், செலவுக் கோரிக்கைகள் மற்றும் கடன்கள்"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,மாணவர் பேட்ச் உருவாக்கவும்
 DocType: Travel Itinerary,Travel Advance Required,சுற்றுலா அட்வான்ஸ் தேவை
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,உற்பத்திக்கு வெளியிடப்பட்டது.
@@ -6690,6 +6816,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},வரிசை {0}: {1} நேரம் மற்றும் நேரத்திலிருந்து {2}
 DocType: Vital Signs,Very Hyper,மிகவும் ஹைபர்
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,உங்கள் வியாபாரத்தின் தன்மையைத் தேர்ந்தெடுக்கவும்.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,.Csv மற்றும் .xlsx கோப்புகள் மட்டுமே தற்போது ஆதரிக்கப்படுகின்றன
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,நீங்கள் நிச்சயமாக டெபிட் குறிப்பை உருவாக்க விரும்புகிறீர்களா?
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,தயவு செய்து மாதமும் வருடமும் தேர்ந்தெடுக்கவும்
 DocType: Service Level,Default Priority,இயல்புநிலை முன்னுரிமை
 DocType: Student Log,Student Log,மாணவர் பதிவு
@@ -6744,6 +6872,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},மொத்த செலுத்தப்படாத: {0}
 DocType: Account,Balance must be,இருப்பு இருக்க வேண்டும்
 DocType: Supplier,Default Bank Account,இயல்புநிலை வங்கி கணக்கு
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,நீங்கள் தேர்ந்தெடுத்த போக்குவரத்து முறைக்கு போக்குவரத்து ரசீது எண் மற்றும் தேதி கட்டாயமாகும்
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,கட்டணம் உருவாக்குதல்
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},உருப்படிக்கு எதிராக {0}
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,ஒரே நாளில் சந்திப்பு உருவாக்கப்பட்டது என்றால் உறுதிப்படுத்தாதீர்கள்
@@ -6757,6 +6886,7 @@
 ,Procurement Tracker,கொள்முதல் டிராக்கர்
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,ஆதாரம் வகை
 DocType: Purchase Receipt,Vehicle Date,வாகன தேதி
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,உள்ளீடுகளை மறுசீரமைக்கவும்
 DocType: Delivery Settings,Dispatch Settings,அனுப்புதல் அமைப்புகள்
 DocType: Task,Dependencies,சார்ந்திருப்பவை
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,லாஸ்ட்
@@ -6793,7 +6923,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,தேவைப்படுகிறது
 DocType: Job Offer Term,Job Offer Term,வேலை சலுகை காலம்
 DocType: SMS Center,All Contact,அனைத்து தொடர்பு
-DocType: Project Task,Project Task,திட்டப்பணி
 DocType: Item Barcode,Item Barcode,பொருள் பார்கோடு
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,பங்கு நிலைகள்
 DocType: Vital Signs,Height (In Meter),உயரம் (மீட்டரில்)
@@ -6826,7 +6955,7 @@
 				pro-rata component",பயன்பாட்டிற்கு \ pro-rata கூறு என மீதமுள்ள நன்மைகளை {0} சேர்க்கவும்
 DocType: Invoice Discounting,Short Term Loan Account,குறுகிய கால கடன் கணக்கு
 DocType: Cash Flow Mapper,Section Subtotal,பிரிவு கூட்டுத்தொகை
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,ஆர்டர் வாங்குவதற்கு பொருள் கோரிக்கை
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,ஆர்டர் வாங்குவதற்கு பொருள் கோரிக்கை
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,குறுக்கு தொகை
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},உறைந்த கணக்கு திருத்த {0}
 DocType: POS Closing Voucher Details,Expected Amount,எதிர்பார்த்த தொகை
@@ -6849,7 +6978,6 @@
 DocType: Purchase Order,Inter Company Order Reference,இண்டர் கம்பெனி ஆர்டர் குறிப்பு
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,இந்த விற்பனை ஆர்டர் ரத்து செய்யப்படுவதற்கு முன்பு வேலை ஆர்டர் {0} ரத்து செய்யப்பட வேண்டும்
 DocType: Education Settings,Employee Number,ஊழியர் எண்
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,சரா. வாங்குதல் விகிதம்
 DocType: Manufacturing Settings,Capacity Planning For (Days),திறன் திட்டமிடல் (நாட்கள்)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},மதிப்பிலிருந்து மதிப்பு {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,தயாரிப்புக்காக BOM மற்றும் Qty ஐ தேர்ந்தெடுக்கவும்
@@ -6942,6 +7070,7 @@
 DocType: Certification Application,Non Profit,லாபம் இல்லை
 DocType: Subscription Settings,Cancel Invoice After Grace Period,கிரேஸ் காலத்திற்குப் பிறகு விலைப்பட்டியல் ரத்துசெய்யவும்
 DocType: Loyalty Point Entry,Loyalty Points,விசுவாச புள்ளிகள்
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,அடுத்த ஒத்திசைவு தொடக்க தேதியை அமைக்க இந்த தேதியை கைமுறையாக மாற்றவும்
 DocType: Purchase Order,Set Target Warehouse,இலக்கைக் கிடங்கு அமைக்கவும்
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} தற்போது {1} சப்ளையர் ஸ்கோர்கார்டு நின்று கொண்டிருக்கிறது, மேலும் இந்த சப்ளையருக்கு RFQ கள் எச்சரிக்கையுடன் வழங்கப்பட வேண்டும்."
 DocType: Travel Itinerary,Check-in Date,செக்-இன் தேதி
@@ -6994,6 +7123,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,வெளியிடுதல்
 DocType: Production Plan,Sales Orders Detail,விற்பனை ஆணைகள் விவரம்
 DocType: Salary Slip,Total Deduction,மொத்த கழித்தல்
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,ஒரு நிறுவனத்தைத் தேர்ந்தெடுக்கவும்
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,இஎம்ஐ
 DocType: Naming Series,Set prefix for numbering series on your transactions,உங்கள் பரிவர்த்தனைகளில் எண் வரிசைத் தொடரை முன்னொட்டு அமைக்கவும்
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,ஜர்னல் பதிவுகள் {0} இணைக்கப்படாதவை
@@ -7004,11 +7134,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","மதிப்பீட்டு முறையை மாற்ற முடியாது, சில பொருட்களுக்கு எதிரான பரிவர்த்தனைகள் இருப்பதால், அது சொந்த மதிப்பீட்டு முறை இல்லை"
 DocType: Cash Flow Mapper,Section Name,பிரிவு பெயர்
 DocType: Packed Item,Packed Item,பொருள் தொகுக்கப்பட்டன
+DocType: Issue,Reset Service Level Agreement,சேவை நிலை ஒப்பந்தத்தை மீட்டமைக்கவும்
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} க்கான பற்று அல்லது கடன் தொகை தேவை
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,சம்பள சரிவுகளைச் சமர்ப்பிப்ப ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,நடவடிக்கை இல்லை
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","வருமானம் அல்லது செலவின கணக்கு அல்ல, ஏனெனில் {0} க்கு எதிராக வரவு செலவு திட்டத்தை ஒதுக்க முடியாது"
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,முதுநிலை மற்றும் கணக்குகள்
 DocType: Quality Procedure Table,Responsible Individual,பொறுப்பான தனிநபர்
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,அனைத்து மதிப்பீட்டிற்கான அளவுகோல்களின் மொத்த பற்றாக்குறை 100%
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,புதுப்பிப்பு செயல்பாட்டின் போது பிழை ஏற்பட்டது
@@ -7034,6 +7164,7 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,மண் தோற்றம்
 DocType: Maintenance Schedule Item,No of Visits,வருகைகள் இல்லை
 DocType: Customer Feedback Table,Qualitative Feedback,தரமான கருத்து
+DocType: Support Settings,Service Level Agreements,சேவை நிலை ஒப்பந்தங்கள்
 DocType: Service Level,Response and Resoution Time,பதில் மற்றும் மறுபடியும் நேரம்
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,காலாவதியாகும்
 DocType: Supplier Scorecard,Scorecard Actions,ஸ்கோர் கார்டு செயல்கள்
@@ -7051,6 +7182,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,நகல் இடுகை
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,உதாரணம்: கம்ப்யூட்டர் சயின்ஸில் முதுநிலை
 DocType: Purchase Invoice Item,Purchase Invoice Item,விலைப்பட்டியல் பொருள் வாங்கவும்
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,நிலை ரத்து செய்யப்பட வேண்டும் அல்லது முடிக்கப்பட வேண்டும்
 DocType: Certified Consultant,Non Profit Manager,இலாப முகாமையாளர்
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,சமர்ப்பிப்பதற்கு முன் கிடங்கு தேவை
 DocType: Authorization Rule,Applicable To (User),(பயனர்)
@@ -7125,6 +7257,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,டெலிவரி ட்ரிப்பை உருவாக்குங்கள்
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},வரிசை # {0}: வரிசை எண் {2} {2} உடன் பொருந்தவில்லை {3}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},பொருள் பொருட்டு விற்பனை ஆர்டர் தேவை {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,அழைப்பு இணைக்கப்பட்டுள்ளது
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,பிரகடனத்திலிருந்து விவரங்களைப் பெறுக
 ,Support Hour Distribution,மணிநேர விநியோகம்
 DocType: Company,Allow Account Creation Against Child Company,குழந்தை நிறுவனத்திற்கு எதிராக கணக்கு உருவாக்க அனுமதி
@@ -7157,6 +7290,7 @@
 DocType: Purchase Taxes and Charges,Deduct,கழித்து
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C- படிவம் விலைப்பட்டியல் விபரம்
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,சரக்குகளில் நிகர மாற்றம்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,சமர்ப்பிக்கப்பட்ட ஆவணத்திலிருந்து மட்டுமே ஈ-வே பில் JSON ஐ உருவாக்க முடியும்
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,காலகட்டத்தில் தேய்மானம் தொகை
 DocType: Shopify Settings,App Type,பயன்பாட்டு வகை
 DocType: Lead,Blog Subscriber,வலைப்பதிவு சந்தாதாரர்
@@ -7166,6 +7300,7 @@
 DocType: Customer,Sales Partner and Commission,விற்பனை கூட்டாளர் மற்றும் ஆணையம்
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,இலக்குகள் காலியாக இருக்க முடியாது
 DocType: Work Order,Warehouses,கிடங்குகள்
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ஏசிசி-பிடிஎன்-.YYYY.-
 DocType: Crop Cycle,Detected Diseases,கண்டறியப்பட்ட நோய்கள்
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,சமர்ப்பிக்கும் முன் வங்கி உத்தரவாத எண் உள்ளிடவும்.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,செயலாக்க பொருட்கள் மற்றும் UOM கள்
@@ -7184,6 +7319,7 @@
 DocType: Salary Detail,Default Amount,இயல்புநிலை தொகை
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,பட்ஜெட் பட்டியல்
 DocType: Job Offer,Awaiting Response,பதில் காத்திருக்கிறது
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,அனுமதி இல்லை. செயல்முறை வார்ப்புருவை முடக்கவும்
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,மாறுபட்ட உருவாக்கம் வரிசைப்படுத்தப்பட்டுள்ளது.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,தயவுசெய்து மீதமுள்ள நன்மைகளை {0} சேர்க்கப்பட்டுள்ள அங்கத்தினருக்கு சேர்க்கவும்
 DocType: Vehicle Log,Odometer,ஓடோமீட்டர்
@@ -7205,8 +7341,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,அனலிட்டிக்ஸ்
 DocType: Maintenance Team Member,Maintenance Role,பராமரிப்புப் பணி
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,விதிமுறைகள் மற்றும் நிபந்தனை வார்ப்புரு
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","பில்லிங்கை அனுமதிக்க, கணக்கு அமைப்புகள் அல்லது உருப்படிகளில் &quot;ஓவர் பில்லிங் கொடுப்பனவு&quot; புதுப்பிக்கவும்."
 DocType: Fee Schedule Program,Fee Schedule Program,கட்டணம் அட்டவணை திட்டம்
-DocType: Project Task,Make Timesheet,டைம்ஸ்ஹீட்டை உருவாக்கவும்
 DocType: Production Plan Item,Production Plan Item,உற்பத்தி திட்டம் பொருள்
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,மொத்த மாணவர்
 DocType: Packing Slip,From Package No.,தொகுப்பு எண் இலிருந்து
@@ -7220,13 +7356,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,கணினி அளவு அல்லது அளவு அதிகரிக்க அல்லது குறைக்க தெரிவிக்க வேண்டும்
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,ஒப்பனை
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,சேமிப்பிற்கு முன் ஒரு தொடரைத் தேர்ந்தெடுக்க பயனர் கட்டாயப்படுத்த விரும்பினால் இதைச் சரிபார்க்கவும். நீங்கள் இதை சரிபார்க்காமல் இயல்புநிலையில் இருக்க முடியாது.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,வாடிக்கையாளர் எழுப்பிய பிரச்சினை எதுவும் இல்லை.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,இந்த பாத்திரத்தில் உள்ள பயனர்கள் உறைந்த கணக்குகளை அமைக்க மற்றும் உறைந்த கணக்குகளுக்கு எதிராக கணக்கியல் உள்ளீடுகளை உருவாக்க / மாற்ற அனுமதிக்கப்படுகிறார்கள்
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,பொருள் குறியீடு&gt; பொருள் குழு&gt; பிராண்ட்
 DocType: Expense Claim,Total Claimed Amount,மொத்த உரிமைகோரல் தொகை
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},அடுத்த {0} நாட்களுக்கு இயக்கத்திற்கு {1} நேரத்தில் நேர துளை கண்டுபிடிக்க முடியவில்லை
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,வரை போடு
+DocType: Bank,Plaid Access Token,பிளேட் அணுகல் டோக்கன்
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,உங்கள் உறுப்பினர் 30 நாட்களுக்குள் காலாவதியாகிவிட்டால் மட்டுமே நீங்கள் புதுப்பிக்க முடியும்
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},மதிப்பு {0} மற்றும் {1}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,தொடர்புடைய கட்டணத்தைத் தேர்வுசெய்க
 DocType: Quality Feedback,Parameters,அளவுருக்கள்
 DocType: Shift Type,Auto Attendance Settings,ஆட்டோ வருகை அமைப்புகள்
 ,Sales Partner Transaction Summary,விற்பனை பங்குதாரர் பரிவர்த்தனை சுருக்கம்
@@ -7273,6 +7411,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,பொருள் கோட் விதி பொருந்தும்
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},"&#39;புதுப்பிப்பு பங்கு&#39; சரிபார்க்கப்பட முடியாது, ஏனெனில் பொருட்களை {0}"
 DocType: Journal Entry,Stock Entry,பங்கு நுழைவு
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,அமைவு&gt; எண்ணைத் தொடர் வழியாக வருகைக்கான எண்ணைத் தொடரை அமைக்கவும்
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},வீடு வாடகைக்கு செலுத்தும் நாட்கள் {0}
 DocType: Employee,Current Address Is,தற்போதைய முகவரி
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,ஆய்வாளர்
@@ -7304,6 +7443,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,கடைகள்
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,அடிப்படை நாணயத்தின் புதிய சமநிலை
 DocType: POS Profile,Price List,விலைப்பட்டியல்
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,இந்த கணக்கை ஒத்திசைக்கவும்
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},தவறானது {0}: {1}
 DocType: Article,Article,கட்டுரை
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,இந்த அமைப்பை அமைப்பதற்கான நிறுவனத்தின் பெயர்.
@@ -7332,7 +7472,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,நிதி ஆண்டு
 DocType: Delivery Note,Return Against Delivery Note,டெலிவரி குறிப்புக்கு திரும்பவும்
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","சொத்துக்கள், தொடர் வகைகள், பேட்சுகள் போன்ற பல விருப்பங்களுக்கான முழு பக்கத்திலும் திருத்துக."
-DocType: Payment Entry,Allocate Payment Amount,கொடுப்பனவு தொகை தொகை
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,கொடுப்பனவு தொகை தொகை
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},வரிசை # {0}: திரும்பிய பொருள் {1} {2} {3}
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,மாணவர்களை சேர்ப்பது
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,பரிவர்த்தனைகளில் விலை பட்டியல் வீதத்தை திருத்த பயனரை அனுமதிக்கவும்
@@ -7348,6 +7488,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,பூஜ்ய மதிப்புகள் காட்டு
 DocType: Employee Onboarding,Employee Onboarding,பணியாளர் ஆன்போர்பிங்
 DocType: POS Closing Voucher,Period End Date,காலம் முடிவு தேதி
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,தேர்ச்சி மதிப்பெண் மதிப்பு 0 முதல் 100 வரை இருக்க வேண்டும்
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,பட்டியலில் முதல் விடுப்பு மதிப்பீட்டாளர் முன்னிருப்பு விடுப்பு மதிப்பீட்டாளராக அமைக்கப்படும்.
 DocType: POS Settings,POS Settings,POS அமைப்புகள்
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,அனைத்து கணக்குகளும்
@@ -7363,7 +7504,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,நுகர்வோர் தனித்தனியாக விலைப்பட்டியல்
 DocType: Subscription,Days Until Due,நாட்கள் வரை
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,நிகழ்ச்சி முடிந்தது
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,வங்கி அறிக்கை பரிவர்த்தனை அறிக்கை அறிக்கை
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,வங்கி விவரங்கள்
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,வரிசை # {0}: விகிதம் {1}: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,ஹெச்எல்சி-முதலுதவி-.YYYY.-
@@ -7401,7 +7541,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,தேதி மற்றும் தேதி இருந்து வெவ்வேறு நிதி ஆண்டு பொய்
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,நோயாளி {0} விலைப்பட்டியல் வாடிக்கையாளர் refrence இல்லை
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},நிபந்தனை தொடரியல் பிழை: {0}
-DocType: Payment Entry,Transaction ID,பரிவர்த்தனை ஐடி
+DocType: Bank Transaction,Transaction ID,பரிவர்த்தனை ஐடி
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,அனுப்புவதற்கு முன் செய்தியை உள்ளிடுக
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Ref தேதி
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,குறிப்பு: இந்த செலவு மையம் ஒரு குழு. குழுக்களுக்கு எதிராக கணக்கியல் உள்ளீடுகளை உருவாக்க முடியாது.
@@ -7508,6 +7648,7 @@
 DocType: Request for Quotation,Message for Supplier,சப்ளையருக்கு செய்தி
 DocType: Healthcare Practitioner,Phone (R),தொலைபேசி (R)
 DocType: Maintenance Team Member,Team Member,குழு உறுப்பினர்
+DocType: Issue,Service Level Agreement Creation,சேவை நிலை ஒப்பந்த உருவாக்கம்
 DocType: Asset Category Account,Asset Category Account,சொத்து வகை கணக்கு
 ,Team Updates,குழு மேம்படுத்தல்கள்
 DocType: Bank Account,Party,கட்சி
@@ -7520,12 +7661,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,லிட்டர்
 DocType: Marketplace Settings,Hub Seller Name,ஹப் விற்பனையாளர் பெயர்
 DocType: Stock Entry,Total Outgoing Value,மொத்த வெளிச்செல்லும் மதிப்பு
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,இந்த ஆவணத்திற்கு ஈ-வே பில் ஏற்கனவே உள்ளது
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,தானியங்கு திரும்ப ஆவணம் புதுப்பிக்கப்பட்டது
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","{0} இல் {0} வரிசையில். உருப்படி விகிதத்தில் {2} சேர்க்க, வரிசைகள் {3} சேர்க்கப்பட வேண்டும்"
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,சீரியல் இல்லை மற்றும் தொகுதி
 DocType: Contract,Fulfilment Deadline,பூர்த்தி நிறைவேற்றுதல்
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,வேலை அட்டை உருவாக்கவும்
 ,Sales Person Commission Summary,விற்பனை நபர் கமிஷன் சுருக்கம்
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,வினாடி வினா {0} இல்லை
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","Google Maps அமைப்புகள் முடக்கப்பட்டுள்ளதால், வழிச் செயலாக்க முடியாது."
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,உருப்படிகளுக்கு செல்க
 DocType: Asset Value Adjustment,Current Asset Value,தற்போதைய சொத்து மதிப்பு
diff --git a/erpnext/translations/te.csv b/erpnext/translations/te.csv
index 390aaf4..0adcd11 100644
--- a/erpnext/translations/te.csv
+++ b/erpnext/translations/te.csv
@@ -30,6 +30,7 @@
 DocType: BOM,Scrap Material Cost,స్క్రాప్ మెటీరియల్ వ్యయం
 DocType: Material Request Item,Received Quantity,స్వీకరించబడిన పరిమాణం
 ,Sales Person-wise Transaction Summary,సేల్స్ పర్సన్ వారీగా లావాదేవీ సారాంశం
+DocType: Communication Medium,Voice,వాయిస్
 DocType: Work Order,Actual Operating Cost,అసలు ఆపరేటింగ్ ఖర్చు
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,చెల్లింపుల మోడ్
 DocType: Stock Entry,Send to Subcontractor,సబ్కాంట్రాక్టర్కు పంపండి
@@ -45,7 +46,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,మరిన్ని వివరాలు
 DocType: Salary Component,Earning,ఆర్జించి
 DocType: Restaurant Order Entry,Click Enter To Add,జోడించు క్లిక్ చేయండి
-DocType: Employee Group,Employee Group,ఉద్యోగుల సమూహం
+DocType: Communication Medium Timeslot,Employee Group,ఉద్యోగుల సమూహం
 DocType: Quality Procedure,Processes,ప్రాసెసెస్
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,మరొక కరెన్సీని మరొకటి మార్చడానికి ఎక్స్రేట్ రేట్ను పేర్కొనండి
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,వృద్ధాప్యం శ్రేణి 4
@@ -72,6 +73,7 @@
 DocType: Shopify Settings,Sales Invoice Series,సేల్స్ ఇన్వాయిస్ సిరీస్
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,అసెట్ మూవ్మెంట్ రికార్డు {0} సృష్టించబడింది
 DocType: Lab Prescription,Test Created,పరీక్ష సృష్టించబడింది
+DocType: Communication Medium,Catch All,అన్నింటినీ క్యాచ్ చేయండి
 DocType: Academic Term,Term Start Date,టర్మ్ ప్రారంభ తేదీ
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,నియామకం {0} మరియు సేల్స్ ఇన్వాయిస్ {1} రద్దు చేయబడింది
 DocType: Purchase Receipt,Vehicle Number,వాహన సంఖ్య
@@ -87,7 +89,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM వివరాలు లేదు
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,చేతిలో నగదు
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,{0} సెలవుదినం తేదీ మరియు తేదీ వరకు కాదు
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,లీడ్ నుండి అవకాశం ఏర్పడినట్లయితే లీడ్ తప్పక సెట్ చేయబడాలి
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,ఇప్పటికే ఉన్న లావాదేవీతో ఖాతా సమూహంగా మార్చబడదు.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Timesheet {0} ఇప్పటికే పూర్తయింది లేదా రద్దు చేయబడింది
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -118,6 +119,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,నిబంధనలు మరియు షరతులు 1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,మొదట Employee రికార్డ్ ను ఎంచుకోండి.
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,జీతం స్లిప్స్ కోసం పాస్వర్డ్ విధానం సెట్ చేయబడలేదు
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},చెల్లుబాటు అయ్యే IBAN for Bank కోసం BankAccount.validate_iban () విఫలమైంది
 DocType: Assessment Result Tool,Result HTML,ఫలితం HTML
 DocType: Agriculture Task,Ignore holidays,సెలవులు విస్మరించండి
 DocType: Linked Soil Texture,Linked Soil Texture,లింక్డ్ సోయిల్ రూపురేఖ
@@ -179,6 +181,7 @@
 DocType: Support Search Source,Post Title Key,టైటిల్ కీ పోస్ట్
 DocType: Customer,Customer Primary Address,కస్టమర్ ప్రాథమిక చిరునామా
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,దయచేసి బ్యాట్ చేసిన అంశానికి బ్యాచ్లను ఎంచుకోండి
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,మీరు ఖచ్చితంగా క్రెడిట్ నోట్ చేయాలనుకుంటున్నారా?
 DocType: Pricing Rule,Min Qty,మిన్ Qty
 DocType: Payment Entry,Payment Deductions or Loss,చెల్లింపు తీసివేతలు లేదా నష్టం
 DocType: Purchase Taxes and Charges,On Item Quantity,అంశం పరిమాణం పైన
@@ -202,6 +205,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},దయచేసి ఉద్యోగికి చేరడానికి తేదీని సెట్ చేయండి {0}
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,మీ కంపెనీ గురించి
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,ఆర్థిక సంవత్సరంలో {0} ఉనికిలో లేదు
+DocType: Sales Invoice,Unpaid and Discounted,చెల్లించని మరియు రాయితీ
 DocType: Attendance,Leave Application,అప్లికేషన్ వదిలి
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,నిర్వహణ లాగ్
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,చెల్లని పోస్ట్ సమయం
@@ -212,11 +216,13 @@
 DocType: Item,Opening Stock,స్టాక్ తెరవడం
 DocType: Supplier Scorecard,Supplier Score,సరఫరాదారు స్కోరు
 DocType: POS Profile,Only show Items from these Item Groups,ఈ అంశం సమూహాల నుండి మాత్రమే అంశాలను చూపండి
+DocType: Sales Invoice,Overdue and Discounted,మీరిన మరియు రాయితీ
 DocType: Job Card Time Log,Time In Mins,నిమిషాలలో సమయం
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,అంశం {0} వ్యవస్థలో లేదు లేదా గడువు ముగిసింది
 DocType: Pricing Rule,Price Discount Scheme,ధర రాయితీ పథకం
 DocType: Vital Signs,Hyper,హైపర్
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,ఇది ఏమి చేస్తుంది?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,కాల్ సారాంశం సేవ్ చేయబడింది
 ,Sales Invoice Trends,సేల్స్ ఇన్వాయిస్ ట్రెండ్లు
 DocType: Bank Reconciliation,Payment Entries,చెల్లింపు ఎంట్రీలు
 DocType: Employee Education,Class / Percentage,తరగతి / శాతం
@@ -280,7 +286,7 @@
 DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B నివేదిక
 DocType: BOM Item,Rate & Amount,రేట్ &amp; మొత్తం
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,డెబిట్ అవసరం
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,వస్తువు పేరు
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,వస్తువు పేరు
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,కొత్త కొనుగోలు ఖర్చు
 DocType: Customer,Additional information regarding the customer.,కస్టమర్ గురించి అదనపు సమాచారం.
 DocType: Quiz Result,Wrong,తప్పు
@@ -312,6 +318,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,సీరియల్ నో ఇన్పుట్ ఆధారంగా లావాదేవీల్లో Qty సెట్ చేయండి
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},అడ్వాన్స్ ఖాతా కరెన్సీ కంపెనీ కరెన్సీ వలె ఉండాలి. {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,హోమ్ విభాగాలను అనుకూలీకరించండి
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,దయచేసి విద్య&gt; విద్య సెట్టింగులలో బోధకుడు నామకరణ వ్యవస్థను సెటప్ చేయండి
 DocType: GSTR 3B Report,October,అక్టోబర్
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,సేల్స్ ట్రాన్సాక్షన్స్ నుండి కస్టమర్ యొక్క పన్ను ఐడిని దాచు
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,చెల్లని GSTIN! GSTIN కు 15 అక్షరాలు ఉండాలి.
@@ -320,6 +327,7 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,అన్ని ఉత్పత్తులు
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,ఉత్పత్తి శోధన
 DocType: Salary Slip,Net Pay,నికర జీతం
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} బ్యాంక్ లావాదేవీ (లు) సృష్టించబడ్డాయి మరియు {1} లోపాలు
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,మొత్తం ఇన్వాయిస్ అట్
 DocType: Clinical Procedure,Consumables Invoice Separately,ప్రత్యేకంగా వాయిస్ వినియోగం
 DocType: Shift Type,Working Hours Threshold for Absent,పని గంటలు లేకపోవడం
@@ -446,6 +454,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,జీతం మరియు తీసివేత ఆధారంగా జీతం విచ్ఛిన్నం.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,జీతం నిర్మాణం లేదు
 DocType: Setup Progress Action,Action Field,యాక్షన్ ఫీల్డ్
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,ఇ-వే బిల్ JSON ను సేల్స్ ఇన్వాయిస్ నుండి మాత్రమే ఉత్పత్తి చేయవచ్చు
 ,Quotation Trends,కొటేషన్ ట్రెండ్లు
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,ERPNext తో అమెజాన్ కనెక్ట్ చేయండి
 DocType: Service Level Agreement,Response and Resolution Time,ప్రతిస్పందన మరియు రిజల్యూషన్ సమయం
@@ -472,7 +481,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","ఒకే లావాదేవీకి మొత్తం గరిష్ఠ మొత్తంలో మించి, లావాదేవీలను విభజించడం ద్వారా ప్రత్యేక చెల్లింపు క్రమాన్ని రూపొందిస్తుంది"
 DocType: Payroll Entry,Salary Slips Created,జీతం స్లిప్స్ రూపొందించబడింది
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,ల్యాబ్ పరీక్ష (లు)
-DocType: Payment Request,Party Details,పార్టీ వివరాలు
+DocType: Bank Account,Party Details,పార్టీ వివరాలు
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,కొనుగోలు వస్తువుల ఖర్చు
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,ఈ సంస్కరణ మరియు దానితో పాటు అన్ని సమాచారాలను కొత్త ఇష్యూకి తరలించాలి
 DocType: Stock Entry,Material Consumption for Manufacture,తయారీ కోసం మెటీరియల్ వినియోగం
@@ -515,9 +524,11 @@
 DocType: Employee,Department and Grade,శాఖ మరియు గ్రేడ్
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,చెక్కులు అవసరం
 DocType: Lead,Do Not Contact,సంప్రదించండి లేదు
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,కొత్త ఖర్చు
 DocType: Sales Invoice,Update Billed Amount in Sales Order,సేల్స్ ఆర్డర్లో బిల్డ్ మొత్తం నవీకరించండి
 DocType: Travel Itinerary,Meal Preference,భోజన ప్రాధాన్యత
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","బహుళ ప్రైసింగ్ నిబంధనలు ఉన్నత ప్రాధాన్యతతో ఉన్నప్పటికీ, అప్పుడు అంతర్గత ప్రాధాన్యతలను వర్తింపజేస్తారు:"
+DocType: Item,Over Delivery/Receipt Allowance (%),ఓవర్ డెలివరీ / రసీదు భత్యం (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,ఉద్యోగి {0} చురుకుగా లేదు లేదా ఉనికిలో లేరు
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,అన్ని వాటా లావాదేవీల జాబితా
 DocType: Item Default,Sales Defaults,సేల్స్ డిఫాల్ట్లు
@@ -536,7 +547,9 @@
 DocType: Vehicle Service,Vehicle Service,వాహన సేవ
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,స్టాక్ ఎంట్రీలను మేకింగ్
 DocType: Bank Guarantee,Fixed Deposit Number,స్థిర డిపాజిట్ సంఖ్య
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","ఓవర్ రసీదు / డెలివరీని అనుమతించడానికి, స్టాక్ సెట్టింగులు లేదా ఐటెమ్‌లో &quot;ఓవర్ రసీదు / డెలివరీ అలవెన్స్&quot; ను నవీకరించండి."
 DocType: Vital Signs,Very Coated,చాలా కోటెడ్
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,ఈ చర్య మీ బ్యాంక్ ఖాతాలతో ERPNext ను సమగ్రపరిచే ఏదైనా బాహ్య సేవ నుండి ఈ ఖాతాను అన్‌లింక్ చేస్తుంది. దీన్ని రద్దు చేయలేము. మీరు ఖచ్చితంగా ఉన్నారా?
 DocType: Delivery Trip,Initial Email Notification Sent,ప్రారంభ ఇమెయిల్ నోటిఫికేషన్ పంపబడింది
 DocType: Production Plan,For Warehouse,వేర్హౌస్ కోసం
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: ఉద్యోగి ఇమెయిల్ కనుగొనబడలేదు, అందువల్ల ఇమెయిల్ పంపబడలేదు"
@@ -563,7 +576,6 @@
 DocType: Loan,Total Payment,మొత్తం చెల్లింపు
 DocType: Asset,Total Number of Depreciations,అణచివేత మొత్తం సంఖ్య
 DocType: Asset,Fully Depreciated,పూర్తిగా క్షీణించిన
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,ఖాతాలను సృష్టిస్తోంది
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,అంశం వేరియంట్ సెట్టింగులు
 DocType: Supplier Group,Supplier Group Name,సరఫరాదారు సమూహం పేరు
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,సేల్స్ ప్రైస్ లిస్ట్
@@ -576,6 +588,7 @@
 DocType: Student Applicant,Applied,అప్లైడ్
 DocType: Clinical Procedure,Consumption Details,వినియోగ వివరాలు
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,చెల్లింపు వ్యవస్థను లోడ్ చేస్తోంది
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,తిరిగి చెల్లించే మొత్తం కంటే ఎక్కువగా ఉండాలి
 DocType: Assessment Plan,Maximum Assessment Score,గరిష్ట అసెస్మెంట్ స్కోరు
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,దయచేసి HR సెట్టింగ్ల్లో లీవ్ స్టేటస్ నోటిఫికేషన్ కోసం డిఫాల్ట్ టెంప్లేట్ను సెట్ చేయండి.
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,స్టూడెంట్ రిపోర్ట్ కార్డ్
@@ -592,6 +605,7 @@
 DocType: Lead,Lead Owner,యజమానిని లీడ్ చేయండి
 DocType: Share Transfer,Transfer,ట్రాన్స్ఫర్
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),శోధన అంశం (Ctrl + i)
+DocType: Call Log,Call Log,కాల్ లాగ్
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} ఫలితం సమర్పించబడింది
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,తేదీ నుండి తేదీ కంటే ఎక్కువ ఉండకూడదు
 DocType: Supplier,Supplier of Goods or Services.,వస్తువుల లేదా సేవల సరఫరాదారు.
@@ -620,6 +634,8 @@
 DocType: Guardian Student,Guardian Student,గార్డియన్ స్టూడెంట్
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,దయచేసి ఖాతాల చార్ట్లో తాత్కాలిక ప్రారంభ ఖాతాని జోడించండి
 DocType: Account,Include in gross,స్థూలలో చేర్చండి
+apps/erpnext/erpnext/config/hr.py,Loans,రుణాలు
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,రోగి చరిత్ర
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,క్రమ సంఖ్యలను ఎంచుకోండి
 DocType: Tally Migration,UOMs,UOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},వరుస {0}: {3} / {2} తో పార్టీ / ఖాతా సరిపోలడం లేదు {3} {4}
@@ -637,6 +653,7 @@
 DocType: Lead,Follow Up,అనుసరించండి
 DocType: Tax Rule,Shipping Country,షిప్పింగ్ కంట్రీ
 DocType: Delivery Note,Track this Delivery Note against any Project,ఏదైనా ప్రాజెక్టుకు వ్యతిరేకంగా ఈ డెలివరీ గమనికను ట్రాక్ చేయండి
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,రవాణా విధానం రహదారి అయితే వాహన రకం అవసరం
 DocType: Company,Default Payroll Payable Account,డిఫాల్ట్ చెల్లింపు చెల్లించవలసిన ఖాతా
 DocType: Drug Prescription,Update Schedule,నవీకరణ షెడ్యూల్
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,అంచనా రాక సమయాన్ని నవీకరిస్తోంది.
@@ -648,6 +665,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","ఇన్పేషెంట్ రికార్డ్ డిస్చార్జ్ గుర్తించలేము, అబ్బిరెడ్ ఇన్వాయిస్లు ఉన్నాయి {0}"
 DocType: QuickBooks Migrator,Scope,స్కోప్
 DocType: Purchase Invoice Item,Service Stop Date,సర్వీస్ స్టాప్ తేదీ
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},ఈ ఫిల్టర్‌లతో ఖాతా సరిపోలలేదు: {}
 DocType: Article,Publish Date,ప్రచురణ తేదీ
 DocType: Student,O+,O +
 DocType: BOM,Work Order,పని క్రమంలో
@@ -664,6 +682,7 @@
 DocType: Lead,Lead,లీడ్
 DocType: Appraisal Template Goal,KRA,Kra
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,సెటప్ ఇన్స్టిట్యూషన్
+DocType: Invoice Discounting,Loan Period (Days),రుణ కాలం (రోజులు)
 ,Salary Register,జీతం రిజిస్టర్
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","మల్టీ-టైర్ ప్రోగ్రామ్ విషయంలో, కస్టమర్లు వారి గడువు ప్రకారం ఆందోళనకారులకు ఆటో కేటాయించబడతారు"
 DocType: Bank Reconciliation Detail,Posting Date,పోస్టింగ్ తేదీ
@@ -732,7 +751,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} సృష్టించబడింది
 DocType: Water Analysis,Person Responsible,వ్యక్తి బాధ్యత
 DocType: Asset,Asset Category,ఆస్తి వర్గం
-DocType: Stock Settings,Limit Percent,పరిమితి శాతం
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,క్యాష్ ఫ్లో మ్యాపింగ్ ఖాతాలు
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,సీరియల్ నంబర్ ఎంచుకోండి
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,సేల్స్ రిటర్న్
@@ -765,11 +783,13 @@
 DocType: Student Admission,Admission End Date,ప్రవేశ ముగింపు తేదీ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				","మీరు {0} {1} విలువ వస్తువు <b>{2} అయితే</b> , ఈ అంశం పథకం <b>{3}</b> వర్తించబడుతుంది."
+DocType: Bank Account,Mask,మాస్క్
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,దయచేసి కొనసాగించడానికి కంపెనీని పేర్కొనండి
 DocType: Asset Maintenance Team,Asset Maintenance Team,ఆస్తి నిర్వహణ బృందం
 DocType: Production Plan Material Request,Material Request Date,విషయం అభ్యర్థన తేదీ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,బాధ్యతలు
 DocType: Project,Total Costing Amount (via Timesheets),మొత్తం వ్యయం మొత్తం (టైమ్ షీట్ ద్వారా)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,క్రొత్త సంప్రదింపులు చేయండి
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,దిగుమతి అంశాలు మరియు UOM లు
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,సంవత్సరానికి లీవ్స్
 DocType: Student,Date of Leaving,లీవింగ్ తేదీ
@@ -800,6 +820,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",{2} (సీరియల్ నంబర్: {1}) రీసర్వర్డ్ గా సేవర్ ఆర్డర్ {2} పూర్తి చేయడానికి వినియోగించబడదు.
 DocType: Vehicle,Electric,ఎలక్ట్రిక్
+apps/erpnext/erpnext/config/hr.py,Fleet Management,విమానాల నిర్వహణ
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","అంశం ధర ధర జాబితా, సరఫరాదారు / కస్టమర్, కరెన్సీ, అంశం, UOM, Qty మరియు తేదీల ఆధారంగా అనేకసార్లు కనిపిస్తుంది."
 DocType: Stock Ledger Entry,Stock Ledger Entry,స్టాక్ లెడ్జర్ ఎంట్రీ
 DocType: HR Settings,Email Salary Slip to Employee,ఉద్యోగికి ఇమెయిల్ జీతం స్లిప్
@@ -893,6 +914,7 @@
 DocType: Student,Blood Group,రక్తపు గ్రూపు
 apps/erpnext/erpnext/config/healthcare.py,Masters,మాస్టర్స్
 DocType: Crop,Crop Spacing UOM,పంట అంతరం UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,కాల్ లాగ్ చూడండి
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,చెక్-ఇన్ ఆలస్యంగా (నిమిషాల్లో) పరిగణించబడినప్పుడు షిఫ్ట్ ప్రారంభ సమయం తర్వాత సమయం.
 apps/erpnext/erpnext/templates/pages/home.html,Explore,అన్వేషించండి
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,అత్యుత్తమ ఇన్‌వాయిస్‌లు కనుగొనబడలేదు
@@ -900,14 +922,14 @@
 DocType: Hotel Room Package,Amenities,సదుపాయాలు
 DocType: Lab Test Groups,Add Test,టెస్ట్ జోడించు
 DocType: Student Leave Application,Student Leave Application,స్టూడెంట్ లీవ్ అప్లికేషన్
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},తిరిగి చెల్లించే మొత్తాన్ని నెలవారీ వడ్డీ మొత్తం కంటే ఎక్కువ ఉండాలి
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,నిర్వహణ షెడ్యూల్ అంశం
+DocType: Bank Account,Integration Details,ఇంటిగ్రేషన్ వివరాలు
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS ఎంట్రీని చేయడానికి POS ప్రొఫైల్ అవసరం
 DocType: Education Settings,Enable LMS,LMS ను ప్రారంభించండి
 DocType: POS Closing Voucher,Sales Invoices Summary,సేల్స్ ఇన్వాయిస్ సారాంశం
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,బెనిఫిట్
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,క్రెడిట్ ఖాతా తప్పనిసరిగా బ్యాలన్స్ షీట్ ఖాతా అయి ఉండాలి
-DocType: Video,Duration,వ్యవధి
+DocType: Call Log,Duration,వ్యవధి
 DocType: Lab Test Template,Descriptive,డిస్క్రిప్టివ్
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,దయచేసి ధర జాబితాను ఎంచుకోండి
 DocType: Payment Reconciliation,From Invoice Date,వాయిస్ తేదీ నుండి
@@ -916,6 +938,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,గరిష్ఠ స్కోరు కంటే స్కోరు ఎక్కువ కాదు
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},వరుస {0} వద్ద {0} సబ్ కన్స్ట్రక్టింగ్ అంశం కోసం BOM పేర్కొనబడలేదు.
 DocType: Item,Automatically Create New Batch,స్వయంచాలకంగా క్రొత్త బ్యాచ్ని సృష్టించండి
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () చెల్లని IBAN అంగీకరించబడింది {}
 DocType: Restaurant Menu,Price List (Auto created),ధర జాబితా (ఆటో సృష్టించబడింది)
 DocType: Customer,Credit Limit and Payment Terms,క్రెడిట్ పరిమితి మరియు చెల్లింపు నిబంధనలు
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,వైవిధ్యాలు చూపించు
@@ -970,23 +993,27 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,కస్టమర్ని ఎంచుకోండి
 DocType: Projects Settings,Ignore Workstation Time Overlap,వర్క్స్టేషన్ టైమ్ అతివ్యాప్తిని విస్మరించు
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,షేర్ హోల్డర్తో అనుసంధానించబడిన పరిచయాల జాబితాను నిర్వహిస్తున్న రహస్య జాబితా
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","ఈ పత్రాన్ని రద్దు చేయడానికి దయచేసి ఉద్యోగి <a href=""#Form/Employee/{0}"">{0}</a> delete ను తొలగించండి"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,అదే అంశం అనేకసార్లు నమోదు చేయబడింది
 DocType: Bin,FCFS Rate,FCFS రేట్
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Quantity is not allowed,ప్రతికూల పరిమాణం అనుమతించబడదు
 DocType: Quotation Item,Planning,ప్రణాళిక
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),Marketplace URL (లేబుల్ దాచు మరియు నవీకరించడానికి)
 DocType: Item Group,Parent Item Group,మాతృ అంశం సమూహం
+DocType: Bank,Data Import Configuration,డేటా దిగుమతి కాన్ఫిగరేషన్
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,కనీస. ధర జాబితా రేట్ కొనుగోలు
 ,Fichier des Ecritures Comptables [FEC],ఫిషియర్ డెస్ ఈక్విట్రర్స్ కాంపెబుల్స్ [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},వరుస # {0}: టైమింగ్స్ {1} వరుసతో వైరుధ్యాలు
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,వినియోగదారులను రిపీట్ చేయండి
 DocType: Fee Schedule,Fee Schedule,ఫీజు షెడ్యూల్
 DocType: Quality Inspection Reading,Reading 10,పఠనం 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,ఉద్యోగుల ఏర్పాటు
+apps/erpnext/erpnext/config/help.py,Setting up Employees,ఉద్యోగుల ఏర్పాటు
 DocType: Selling Settings,Settings for Selling Module,మాడ్యూల్ అమ్మకం కోసం సెట్టింగులు
 DocType: Payment Reconciliation,Reconcile,పునరుద్దరించటానికి
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","వ్యత్యాసం ఖాతా తప్పనిసరిగా ఆస్థి / బాధ్యత రకం ఖాతా అయి ఉండాలి, ఈ స్టాక్ ఎంట్రీ ఒక ప్రారంభ ప్రవేశంగా ఉంటుంది"
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,ముగింపు సంవత్సరం ముందు సంవత్సరానికి ముందు ఉండకూడదు
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,ఇ-వే బిల్ JSON తరం కోసం మద్దతు లేని GST వర్గం
 DocType: Task,Parent Task,మాతృ టాస్క్
 DocType: Attendance,Attendance Request,హాజరు అభ్యర్థన
 DocType: Item,Moving Average,కదిలే సగటు
@@ -1011,6 +1038,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,ఇ-ఇన్వాయిస్ సమాచారం లేదు
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,విషయం అభ్యర్థన సృష్టించబడలేదు
 DocType: Loan,Total Amount Paid,మొత్తం చెల్లింపు మొత్తం
+DocType: Bank Account,Is the Default Account,డిఫాల్ట్ ఖాతా
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,ఈ అంశాలన్నీ ఇప్పటికే ఇన్వాయిస్ చేయబడ్డాయి
 DocType: Training Event,Trainer Name,శిక్షణ పేరు
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,ప్రాజెక్ట్ మేనేజర్
@@ -1020,10 +1048,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,చందాదారులు ఈ చందా ద్వారా సృష్టించబడిన ఇన్వాయిస్లను చెల్లించాల్సిన రోజుల సంఖ్య
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},దయచేసి కంపెనీలో అన్రియల్డ్ ఎక్స్చేంజ్ గెయిన్ / లాస్ అకౌంటు {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,బ్యాంక్ ఎంట్రీని చేయడానికి చెల్లింపు ఖాతాని ఎంచుకోండి
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,ప్రచురించడానికి అంశాలు లేవు
 DocType: Supplier Scorecard,Scoring Setup,సెటప్ స్కోర్
 DocType: Salary Slip,Total Interest Amount,మొత్తం వడ్డీ మొత్తం
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},ఫిస్కల్ ఇయర్ ప్రారంభ తేదీ మరియు ఫిస్కల్ ఇయర్ ఎండ్ తేదీ ఇప్పటికే ఫిస్కల్ ఇయర్ లో సెట్ చేయబడ్డాయి {0}
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,బిల్లేబుల్ గంటలు
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,అకౌంటింగ్ మాస్టర్స్
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,ఇప్పటికే ఉన్న ఖాతాతో విలీనం
 DocType: Lead,Lost Quotation,లాస్ట్ కొటేషన్
 DocType: Email Digest,Note: Email will not be sent to disabled users,గమనిక: ఇమెయిల్ వికలాంగులకు పంపబడదు
@@ -1035,6 +1065,7 @@
 DocType: Project,Customer Details,వినియోగదారుని వివరాలు
 DocType: Buying Settings,Default Supplier Group,డిఫాల్ట్ సరఫరాదారు సమూహం
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,దయచేసి మొదటి కొనుగోలు కొనుగోలు రసీదు {0}
+DocType: Bank Transaction Mapping,Field in Bank Transaction,బ్యాంక్ లావాదేవీలో ఫీల్డ్
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,అంశం రేట్లో {0} వరుసలో &#39;అసలైన&#39; రకం ఛార్జ్ చేర్చబడదు
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,వ్యాపారం అభివృద్ధి మేనేజర్
 DocType: Agriculture Task,Urgent,అర్జంట్
@@ -1061,7 +1092,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),POS యొక్క సెటప్ మోడ్ (ఆన్లైన్ / ఆఫ్లైన్)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,వాడుకరి {0} కు ఎటువంటి డిఫాల్ట్ POS ప్రొఫైల్ లేదు. ఈ వినియోగదారు కోసం వరుసలో {1} డిఫాల్ట్ను తనిఖీ చేయండి.
 DocType: Department,Leave Block List,బ్లాక్ జాబితాను వదిలివేయండి
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,రోగిని ఎంచుకోండి
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,రోగిని ఎంచుకోండి
 DocType: Attendance,Leave Type,రకం వదిలివేయండి
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,విద్యార్థి సమూహాలను సృష్టిస్తోంది
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,మొక్కలు మరియు యంత్రాల
@@ -1095,12 +1126,14 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},మొత్తం కాంట్రిబ్యూషన్ మొత్తం: {0}
 DocType: Item Alternative,Two-way,రెండు-మార్గం
 DocType: Appraisal,Appraisal,అంచనా
+DocType: Plaid Settings,Plaid Settings,ప్లాయిడ్ సెట్టింగులు
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,ఆర్థిక సంవత్సరం: {0} లేదు
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,ఉద్యోగిని సృష్టించండి
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,స్ట్రక్చర్స్ విజయవంతంగా కేటాయించబడ్డాయి
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,ప్రత్యక్ష ఖర్చులు
 DocType: Support Search Source,Result Route Field,ఫలితం మార్గం ఫీల్డ్
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},సెలవు రకం కోసం తగినంత సెలవు సంతులనం లేదు {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},అంశం కోసం UOM మార్పిడి కారకం ({0} -&gt; {1}) కనుగొనబడలేదు: {2}
 DocType: Material Request Plan Item,Actual Qty,అసలు Qty
 DocType: Purchase Invoice,Supplier Invoice Date,సరఫరాదారు వాయిస్ తేది
 DocType: Depreciation Schedule,Finance Book Id,ఫైనాన్స్ బుక్ ఐడి
@@ -1148,7 +1181,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,వార్షిక బడ్జెట్ వాస్తవంలో మించిపోయినట్లయితే చర్య
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,సెలవులో {0} {0} కోసం హాజరు సమర్పించబడలేదు.
 DocType: Pricing Rule,Promotional Scheme Id,ప్రచార పథకం ఐడి
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,పని ముగింపు తేదీ <b>{0}</b> <b>{1}</b> అంచనా ముగింపు తేదీ <b>{2}</b> కంటే ఎక్కువగా ఉండకూడదు
 DocType: Driver,License Details,లైసెన్స్ వివరాలు
 DocType: Cash Flow Mapper,e.g Adjustments for:,ఉదా కోసం సర్దుబాటులు:
 DocType: Selling Settings,Default Quotation Validity Days,డిఫాల్ట్ కొటేషన్ చెల్లుబాటు డేస్
@@ -1293,7 +1325,7 @@
 DocType: Purchase Invoice Item,Manufacturer,తయారీదారు
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,ఆధునిక సున్నితత్వం
 DocType: Compensatory Leave Request,Leave Allocation,కేటాయింపు వదిలివేయండి
-DocType: Timesheet,Timesheet,సమయ పట్టిక
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,సమయ పట్టిక
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,మరో సంస్థ కోసం ఇప్పటికే ఇప్పటికే సంక్షిప్తీకరణ ఉపయోగించబడింది
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,దయచేసి ల్యాబ్ పరీక్షలను పొందడానికి రోగిని ఎంచుకోండి
 DocType: Purchase Order,Advance Paid,చెల్లింపు అడ్వాన్స్
@@ -1313,6 +1345,7 @@
 DocType: Student Leave Application,Mark as Present,బహుమతిగా గుర్తించండి
 DocType: Landed Cost Voucher,Landed Cost Voucher,వ్యయం చేసిన వోచర్ను ప్రవేశపెట్టారు
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},మొత్తం పని గంటలు మాక్స్ పని గంటలు కంటే ఎక్కువగా ఉండకూడదు {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,కమ్యూనికేషన్ మీడియం టైమ్‌స్లాట్
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,కస్టమర్ చిరునామాలు మరియు పరిచయాలు
 DocType: Project,Task Progress,టాస్క్ ప్రోగ్రెస్
 DocType: Journal Entry,Opening Entry,ఎంట్రీ తెరవడం
@@ -1392,6 +1425,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},{0} {1} మొత్తానికి {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,దయచేసి మొదటి అంశం కోడ్ను సెట్ చేయండి
 DocType: Payment Term,Due Date Based On,ఆధార తేదీ ఆధారంగా
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,కొత్త చెల్లింపు
 DocType: Quality Inspection,Incoming,ఇన్కమింగ్
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,పాక్షికంగా ఆర్డర్డ్ చేయబడింది
 DocType: Delivery Note,Customer's Purchase Order No,కస్టమర్ యొక్క కొనుగోలు ఆర్డర్ సంఖ్య
@@ -1406,7 +1440,7 @@
 DocType: Patient Appointment,Date TIme,తేదీ TIme
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,దయచేసి వరుసలో పరిమాణాన్ని ఎంచుకోండి
 DocType: Employee Benefit Application Detail,Earning Component,భాగం సంపాదించడం
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,మొదటి కంపెనీని దయచేసి ఎంచుకోండి
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,మొదటి కంపెనీని దయచేసి ఎంచుకోండి
 DocType: Item,Publish Item to hub.erpnext.com,అంశాన్ని ప్రచురించు hub.erpnext.com
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,చేరండి
 DocType: BOM,Set rate of sub-assembly item based on BOM,BOM ఆధారంగా సబ్-అసోసియేషన్ ఐటెమ్ రేట్ను అమర్చండి
@@ -1429,6 +1463,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,ఖాతాల ఫైల్ యొక్క కస్టమ్ చార్ట్ను జోడించండి
 apps/erpnext/erpnext/config/help.py,Item Variants,అంశం రకాలు
 DocType: Maintenance Visit,Fully Completed,పూర్తిగా పూర్తయింది
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,పేరు మార్చడం అనుమతించబడలేదు
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,లావాదేవీ తేదీ
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,ఈ వ్యవధికి డేటా లేదు
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ఈ మోడ్ ఎంచుకోబడినప్పుడు POS వాయిస్లో డిఫాల్ట్ ఖాతా స్వయంచాలకంగా అప్డేట్ అవుతుంది.
@@ -1546,6 +1581,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,నగదు లేదా బ్యాంక్ ఖాతా చెల్లింపు ఎంట్రీ చేయడానికి తప్పనిసరి
 DocType: Company,Registration Details,నమోదు వివరాలు
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,గణించిన బ్యాంకు స్టేట్మెంట్ సంతులనం
+DocType: Bank Transaction,Bank Transaction,బ్యాంక్ లావాదేవీ
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,{0} పాత్ర ఉన్న వినియోగదారులు మాత్రమే మార్కెట్ ప్లేస్‌లో నమోదు చేసుకోవచ్చు
 DocType: Inpatient Record,Admission,అడ్మిషన్
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,ఇది ఈ స్టూడెంట్ హాజరు మీద ఆధారపడి ఉంటుంది
@@ -1568,7 +1604,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,మొదటి తేదీని పోస్ట్ చేయండి
 DocType: Supplier,Mention if non-standard payable account,ప్రామాణికం కాని చెల్లని ఖాతా ఉంటే పేర్కొనండి
 DocType: Training Event,Advance,అడ్వాన్స్
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","&quot;{0}&quot; కోసం రూటు రకం ఆస్తి, బాధ్యత, ఆదాయం, ఖర్చు మరియు ఈక్విటీలలో ఒకటిగా ఉండాలి"
 DocType: Project,% Complete Method,% పూర్తి విధానం
 DocType: Detected Disease,Tasks Created,సృష్టించబడిన పనులు
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,డిఫాల్ట్ BOM ({0}) ఈ అంశం లేదా దాని టెంప్లేట్ కోసం క్రియాశీలకంగా ఉండాలి
@@ -1584,7 +1619,6 @@
 DocType: Shipping Rule,Shipping Account,షిప్పింగ్ ఖాతా
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,దయచేసి HR సెట్టింగ్ల్లో లీవ్ ఆమోద నోటిఫికేషన్ కోసం డిఫాల్ట్ టెంప్లేట్ను సెట్ చేయండి.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,టెలివిజన్
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},అంశం కోసం {0} నాణ్యత పరీక్ష అవసరం
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),డెబిట్ ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,ఇన్పేషెంట్ సందర్శించండి ఛార్జ్
 DocType: Bank Statement Settings,Transaction Data Mapping,లావాదేవీ డేటా మ్యాపింగ్
@@ -1593,6 +1627,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,బ్రాండ్ను ఎంచుకోండి ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,మధ్య ఆదాయం
 DocType: Shipping Rule,Calculate Based On,ఆధారంగా లెక్కించు
+DocType: Company,Default warehouse for Sales Return,సేల్స్ రిటర్న్ కోసం డిఫాల్ట్ గిడ్డంగి
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},వస్తువులో బార్కోడ్ {0} ఇప్పటికే ఉపయోగించబడింది {1}
 DocType: Lead,Campaign Name,ప్రచార పేరు
 DocType: Purchase Invoice,Rejected Warehouse,తిరస్కరించబడిన గిడ్డంగి
@@ -1616,6 +1651,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,మీరు తనిఖీ పెట్టెల జాబితా నుండి గరిష్టంగా ఒక ఎంపికను మాత్రమే ఎంచుకోవచ్చు.
 DocType: Program Enrollment,Public Transport,ప్రజా రవాణా
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,గరిష్ట నమూనాలు - {0} బ్యాచ్ {1} మరియు అంశం {2} కోసం ఉంచబడతాయి.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,స్టేట్‌మెంట్‌ను అప్‌లోడ్ చేయండి
 DocType: Item,Max Sample Quantity,మాక్స్ నమూనా పరిమాణం
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,మూల మరియు లక్ష్యం గిడ్డంగి భిన్నంగా ఉండాలి
 DocType: Employee Benefit Application,Benefits Applied,ప్రయోజనాలు వర్తింపజేయబడ్డాయి
@@ -1742,6 +1778,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,సరియినది కాని రహస్య పదము
 DocType: Item,STO-ITEM-.YYYY.-,STO-అంశం-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,ఖాతా సంఖ్య / పేరును నవీకరించండి
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,రిమోట్ కార్యాచరణను నవీకరించడం సాధ్యం కాలేదు
 DocType: Accounts Settings,Use Custom Cash Flow Format,కస్టమ్ క్యాష్ ఫ్లో ఫార్మాట్ ఉపయోగించండి
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,ఇన్వాయిస్లు తెరవడం
 DocType: Stock Entry,Send to Warehouse,గిడ్డంగికి పంపండి
@@ -1755,6 +1792,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",మినిట్స్ లో &#39;టైం లాగ్&#39;
 DocType: Bin,Bin,బిన్
+DocType: Call Log,Call Duration in seconds,సెకన్లలో కాల్ వ్యవధి
 DocType: Payment Reconciliation Invoice,Invoice Number,ఇన్వాయిస్ సంఖ్యా
 DocType: Delivery Trip,Fulfillment User,నెరవేరిన వాడుకరి
 DocType: Work Order Operation,Planned End Time,ప్లాన్డ్ ఎండ్ టైమ్
@@ -1764,6 +1802,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,పేరోల్ సంఖ్య
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,UOM ని చేర్చండి
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,స్టాక్ లెడ్జర్ ఎంట్రీలు మరియు GL ఎంట్రీలు ఎంచుకున్న కొనుగోలు రసీదులు కోసం మళ్లీ పోస్ట్ చేయబడతాయి
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,సేవా స్థాయి ఒప్పందాన్ని రీసెట్ చేస్తోంది.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,ప్రింట్ ఫార్మాట్ అప్డేట్
 DocType: Student,Siblings,తోబుట్టువుల
 DocType: Purchase Invoice,Hold Invoice,వాయిస్ ని పట్టుకోండి
@@ -1806,6 +1845,7 @@
 DocType: Item,Default Sales Unit of Measure,కొలత యొక్క డిఫాల్ట్ సేల్స్ యూనిట్
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,కంపెనీ GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,తరుగుదల రేటు
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,దూరం 4000 కిలోమీటర్ల కంటే ఎక్కువ ఉండకూడదు
 DocType: Support Search Source,Post Description Key,పోస్ట్ వివరణ కీ
 DocType: Loyalty Program Collection,Minimum Total Spent,కనీస మొత్తం ఖర్చు
 DocType: Supplier Scorecard Period,Period Score,కాలం స్కోరు
@@ -1868,9 +1908,11 @@
 DocType: Marketplace Settings,Marketplace Settings,మార్కెట్ సెట్టింగులు
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} యొక్క స్కోర్కార్డ్ స్టాండింగ్ వల్ల {0} కొనుగోలు ఆర్డర్లు అనుమతించబడవు.
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,ధర జాబితా ఎంచుకోబడలేదు
+DocType: Exotel Settings,API Token,API టోకెన్
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},హాలిడే జాబితా ప్రకారం వర్క్స్టేషన్ క్రింది తేదీలలో మూసివేయబడుతుంది: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save","ఎంపిక చేసిన చిరునామా సేవ్ అయిన తర్వాత సవరించబడితే, ఎంపికను తీసివేయండి"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"మీరు ఇప్పటికే మరొక UOM తో కొన్ని లావాదేవీ (లు) ను చేసినందున, అంశం కోసం కొలత యొక్క డిఫాల్ట్ యూనిట్ {0} నేరుగా మార్చబడదు. విభిన్న డిఫాల్ట్ UOM ను ఉపయోగించడానికి మీరు క్రొత్త అంశాన్ని సృష్టించాలి."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,సరఫరాదారు&gt; సరఫరాదారు రకం
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,ఎంచుకున్న కస్టమర్ కోసం కస్టమర్ గ్రూప్ని మార్చడం అనుమతించబడదు.
 DocType: Serial No,Creation Document Type,క్రియేషన్ డాక్యుమెంట్ టైప్
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,గిడ్డంగి వద్ద అందుబాటులో బ్యాచ్ Qty
@@ -1884,7 +1926,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,అసలు మొత్తం
 DocType: Contract,Fulfilled,నెరవేరిన
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},వరుస {0}: ఆస్తి అంశం కోసం స్థానాన్ని నమోదు చేయండి {1}
-DocType: Project Task,View Timesheet,చూడండి షీట్
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,ఎంచుకున్న చెల్లింపు ఎంట్రీని రుణగ్రహీత బ్యాంక్ లావాదేవీతో అనుసంధానించాలి
 DocType: Purchase Invoice,Taxes and Charges Calculation,పన్నులు మరియు ఛార్జీలు గణన
 DocType: Setup Progress Action,Action Document,చర్య పత్రం
 DocType: Clinical Procedure,Procedure Prescription,ప్రిస్క్రిప్షన్ ప్రిస్క్రిప్షన్
@@ -1894,6 +1936,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,దయచేసి డెలివరీ గమనిక నుండి అంశాలను లాగండి
 DocType: Content Question,Content Question,కంటెంట్ ప్రశ్న
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,అందుబాటులో ఉంది:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,సేవా స్థాయి ఒప్పందం ట్రాకింగ్ ప్రారంభించబడలేదు.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,దయచేసి పనిని కేటాయించే ముందు సేవ్ చేయండి.
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,సంస్థ కంపెనీ ఖాతా కోసం మానుకుంటుంది
 DocType: Sales Order Item,Delivery Warehouse,డెలివరీ వేర్హౌస్
@@ -1916,7 +1959,6 @@
 DocType: Leave Encashment,Encashment Amount,ఎన్క్యాష్మెంట్ మొత్తం
 DocType: BOM,Conversion Rate,మారకపు ధర
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,సియిఒ
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,రద్దు చేయబడిన ఈ ప్రాజెక్ట్లో పనులు సెట్ చేయాలా?
 DocType: Bin,Reserved Qty for sub contract,ఉప ఒప్పందం కోసం Qty కేటాయించబడింది
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,చెల్లింపు ఎంట్రీని సృష్టించండి
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,ప్రూఫ్ సమర్పించండి
@@ -2002,7 +2044,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,స్థానం లేదా ఉద్యోగి తప్పనిసరిగా ఉండాలి
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,అంశం {0} రద్దు చేయబడింది
 DocType: Course Scheduling Tool,Course End Date,కోర్సు ముగింపు తేదీ
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,అవకాశం ఫీల్డ్ నుండి తప్పనిసరి
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,హెచ్చరిక: దరఖాస్తు క్రింది బ్లాక్ తేదీలను కలిగి ఉంది
 DocType: Asset Maintenance Task,Preventive Maintenance,ప్రివెంటివ్ మెంటైన్
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,ఇన్స్టిట్యూట్ సంక్షిప్తీకరణ
@@ -2014,7 +2055,6 @@
 DocType: Clinical Procedure,Age,వయసు
 DocType: Travel Request,Event Details,ఈవెంట్ వివరాలు
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,సంచితం మంత్లీ
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,మొదటి పత్రాన్ని సేవ్ చేయండి.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,ధరను నవీకరించండి
 DocType: Sales Order,Fully Delivered,పూర్తిగా పంపిణీ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,మొదటి కంపెనీని నమోదు చేయండి
@@ -2026,7 +2066,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,మొత్తం ఆకులు ఎన్కషడ్
 DocType: Quality Inspection,Verified By,చేత ధృవీకరించబడింది
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,ఇన్వాయిస్లను పొందండి
-DocType: Invoice Discounting,Settled,స్థిరపడ్డారు
+DocType: Bank Transaction,Settled,స్థిరపడ్డారు
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,మళ్ళీ తెరువు
 DocType: Period Closing Voucher,Closing Fiscal Year,ఫిస్కల్ ఇయర్ మూసివేయడం
 DocType: Purchase Invoice,Release Date,విడుదల తే్ది
@@ -2044,7 +2084,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,దయచేసి మార్గాలను అంచనా వేయడానికి మరియు ఆప్టిమైజ్ చేయడానికి Google Maps సెట్టింగ్లను ప్రారంభించండి
 DocType: Purchase Invoice Item,Page Break,పేజీ బ్రేక్
 DocType: Supplier Scorecard Criteria,Max Score,మాక్స్ స్కోరు
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,చెల్లింపు ప్రారంభ తేదీ చెల్లింపు తేదీకి ముందు ఉండకూడదు.
 DocType: Support Search Source,Support Search Source,మద్దతు శోధన మూలం
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,ఆర్థిక సేవలు
 DocType: Volunteer,Availability,లభ్యత
@@ -2052,8 +2091,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,లావాదేవీలో అంశాన్ని పలుసార్లు జోడించడాన్ని అనుమతించండి
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} సమర్పించబడలేదు
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,పని-లో-పురోగతి గిడ్డంగి నుండి బ్యాక్ఫ్లష్ ముడి పదార్థాలు
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,రీ-ఆర్డర్ స్థాయిలను నిర్వహించడానికి మీరు స్టాక్ సెట్టింగులలో ఆటో రీ-ఆర్డర్‌ను ప్రారంభించాలి.
 DocType: Maintenance Team Member,Maintenance Team Member,నిర్వహణ జట్టు సభ్యుడు
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,అకౌంటింగ్ కోసం అనుకూల పరిమాణాలను సెటప్ చేయండి
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,వాంఛనీయ వృద్ధి కోసం మొక్కల వరుసల మధ్య కనీస దూరం
 DocType: Employee Health Insurance,Health Insurance Name,ఆరోగ్య భీమా పేరు
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,స్టాక్ ఆస్తులు
@@ -2133,7 +2172,6 @@
 DocType: Volunteer,Afternoon,మధ్యాహ్నం
 DocType: Vital Signs,Nutrition Values,న్యూట్రిషన్ విలువలు
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),జ్వరం ఉండటం (తాత్కాలికంగా&gt; 38.5 ° C / 101.3 ° F లేదా నిరంతర ఉష్ణోగ్రత&gt; 38 ° C / 100.4 ° F)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,దయచేసి మానవ వనరులు&gt; హెచ్ ఆర్ సెట్టింగులలో ఉద్యోగుల నామకరణ వ్యవస్థను సెటప్ చేయండి
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC తిరగబడింది
 DocType: Project,Collect Progress,ప్రోగ్రెస్ని సేకరించండి
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,శక్తి
@@ -2169,7 +2207,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,మొదటి కార్యక్రమం ఎంచుకోండి
 DocType: Project,Expected Start Date,ఊహించిన ప్రారంభ తేదీ
 DocType: Share Transfer,Share Transfer,భాగస్వామ్యం బదిలీ
-apps/erpnext/erpnext/config/hr.py,Leave Management,నిర్వహణ వదిలివేయండి
+apps/erpnext/erpnext/config/help.py,Leave Management,నిర్వహణ వదిలివేయండి
 DocType: Loan Application,Total Payable Interest,మొత్తం చెల్లించవలసిన వడ్డీ
 DocType: Employee,Current Address,ప్రస్తుత చిరునామా
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,ఏ ప్రతికూల అసాధారణ ఇన్వాయిస్ లేకుండా {0} {1} {2} కాదు
@@ -2182,7 +2220,6 @@
 ,Ordered Items To Be Billed,బిల్డ్ చేయవలసిన అంశాలు
 DocType: Taxable Salary Slab,To Amount,మొత్తానికి
 DocType: Purchase Invoice,Is Return (Debit Note),రిటర్న్ (డెబిట్ నోట్)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,కస్టమర్&gt; కస్టమర్ గ్రూప్&gt; భూభాగం
 apps/erpnext/erpnext/config/desktop.py,Getting Started,మొదలు అవుతున్న
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,విలీనం
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ఫిస్కల్ సంవత్సరం సేవ్ చేయబడిన ఫిస్కల్ ఇయర్ ప్రారంభ తేదీ మరియు ఫిస్కల్ ఇయర్ ఎండ్ ముగింపు తేదీని మార్చలేరు.
@@ -2315,7 +2352,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},ఖాతా {0} చెల్లనిది. ఖాతా కరెన్సీ తప్పక {1}
 DocType: Pricing Rule,Rule Description,రూల్ వివరణ
 DocType: Delivery Trip,Total Estimated Distance,మొత్తం అంచనా దూరం
-DocType: Opportunity Lost Reason,Lost Reason,లాస్ట్ రీజన్
+DocType: Opportunity,Lost Reason,లాస్ట్ రీజన్
 DocType: Depreciation Schedule,Make Depreciation Entry,తరుగుదల ప్రవేశం చేయండి
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},సీరియల్ nos {0} స్థానాన్ని {1} చెందినది కాదు
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,ఘనీభవించిన అకౌంట్స్ సెట్ చేయడానికి అనుమతించబడిన పాత్ర &amp; ఫ్రోజెన్ ఎంట్రీలను సవరించండి
@@ -2360,8 +2397,10 @@
 DocType: POS Profile,Apply Discount On,డిస్కౌంట్ వర్తించు
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,ఉప కాంట్రాక్టు కోసం రిజర్వు చేయబడింది
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,అంశం లక్షణం {0} అదే లక్షణాలతో ఉంది
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","కేటాయించిన టైమ్‌స్లాట్ లేకపోతే, అప్పుడు కమ్యూనికేషన్ ఈ గుంపుచే నిర్వహించబడుతుంది"
 DocType: Member,Membership Type,సభ్యత్వ రకం
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,స్టూడెంట్ మంత్లీ హాజరు నివేదికలో ప్రస్తుతం విద్యార్థిని చూపుతుంది
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,చెల్లింపు పేరు
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),కనీసపు ప్రధాన వయసు (రోజులు)
 DocType: Shopify Settings,Delivery Note Series,డెలివరీ గమనిక సీరీస్
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,తప్పనిసరి ఫీల్డ్ - విద్యా సంవత్సరం
@@ -2408,6 +2447,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","అన్ని అంశాలకు మొత్తం {0} సున్నాగా ఉంటుంది, మీరు &#39;పంపిణీపై ఛార్జ్లను ఆన్ చేయాలి&#39;"
 DocType: Sales Invoice Timesheet,Time Sheet,సమయ పట్టిక
 DocType: Hotel Room Reservation,Late Checkin,లేట్ చెక్కిన్
+DocType: Company,Default Selling Terms,డిఫాల్ట్ అమ్మకం నిబంధనలు
 DocType: Project,Costing and Billing,ఖరీదు మరియు బిల్లింగ్
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,మొత్తం అవుట్గోయింగ్
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,అప్రమేయ సేవా స్థాయి ఒప్పందం ఇప్పటికే ఉంది.
@@ -2439,6 +2479,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,కాన్ఫిగర్
 DocType: Hotel Room,Capacity,కెపాసిటీ
 DocType: Employee Checkin,Shift End,షిఫ్ట్ ఎండ్
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,మొత్తం కంటే గొప్పది
 DocType: Installation Note Item,Installed Qty,ఇన్స్టాల్ చేసిన Qty
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,అంశం {1} యొక్క బ్యాచ్ {0} నిలిపివేయబడింది.
 DocType: Hotel Room Reservation,Hotel Reservation User,హోటల్ రిజర్వేషన్ వినియోగదారు
@@ -2505,6 +2546,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},అదే అంశం అనేకసార్లు నమోదు చేయబడింది. {0}
 DocType: Pricing Rule,Margin,మార్జిన్
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; ద్రవ్య సంవత్సరం లో కాదు {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,ఈ బ్యాంక్ ఖాతా ఇప్పటికే సమకాలీకరించబడింది
 DocType: Fee Schedule,Fee Structure,ఫీజు నిర్మాణం
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,వేరియంట్ గుణాలు
 DocType: Employee,Confirmation Date,నిర్ధారణ తేదీ
@@ -2528,6 +2570,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,టార్గెట్ మొత్తం
 DocType: Location,Longitude,రేఖాంశం
 DocType: Accounts Settings,Determine Address Tax Category From,నుండి చిరునామా పన్ను వర్గం నిర్ణయించడం
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","బ్యాంక్ స్టేట్‌మెంట్‌ను అప్‌లోడ్ చేయండి, బ్యాంక్ ఖాతాను లింక్ చేయండి లేదా పునరుద్దరించండి"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,డెసిషన్ మేకర్స్ గుర్తించడం
 DocType: Stock Entry Detail,Reference Purchase Receipt,రిఫరెన్స్ కొనుగోలు రసీదు
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,ఇన్వోసిస్ పొందండి
@@ -2554,6 +2597,7 @@
 DocType: Timesheet Detail,Hrs,Hrs
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,సరఫరాదారు స్కోరు ప్రమాణం
 DocType: Amazon MWS Settings,FR,ఫ్రాన్స్
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,లోపం: {0} తప్పనిసరి ఫీల్డ్
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,నాణ్యమైన అభిప్రాయ మూస పరామితి
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,పుట్టిన తేది కంటే ఎక్కువగా ఉండాలి
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,చలానా తారీకు
@@ -2593,6 +2637,7 @@
 DocType: Pricing Rule,Pricing Rule,ధర నియమం
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},ఐచ్ఛిక హాలిడే జాబితా సెలవు కాలం కోసం సెట్ చేయబడలేదు {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Employee పాత్రను సెట్ చేయడానికి ఉద్యోగి రికార్డులో వినియోగదారు ID ఫీల్డ్ని సెట్ చేయండి
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,మద్దతు సెట్టింగ్‌ల నుండి సేవా స్థాయి ఒప్పందాన్ని రీసెట్ చేయడానికి అనుమతించండి.
 DocType: Training Event,Training Event,శిక్షణ కార్యక్రమం
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","వయోజనలో సాధారణ విశ్రాంతి రక్తపోటు సుమారు 120 mmHg సిస్టోలిక్, మరియు 80 mmHg డయాస్టొలిక్, సంక్షిప్తంగా &quot;120/80 mmHg&quot;"
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,పరిమితి విలువ సున్నా అయితే వ్యవస్థ అన్ని ఎంట్రీలను పొందుతుంది.
@@ -2647,12 +2692,12 @@
 DocType: Purchase Invoice,Total Advance,మొత్తం అడ్వాన్స్
 DocType: Employee,Emergency Phone,అత్యవసర ఫోన్
 DocType: Inpatient Occupancy,Check Out,తనిఖీ చేయండి
-DocType: Invoice Discounting,Loan Period,రుణ కాలం
 DocType: Loyalty Program,Conversion Factor,మార్పిడి కారకం
 DocType: BOM Operation,Operating Cost(Company Currency),ఆపరేటింగ్ ఖర్చు (కంపెనీ కరెన్సీ)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","షిప్పింగ్ నియమాలు, ధర జాబితా మొదలైన ఆన్లైన్ షాపింగ్ కార్ట్ కోసం సెట్టింగులు"
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,ప్రచురణ వివరాలు సవరించు
 DocType: Soil Texture,Soil Texture Criteria,నేల ఆకృతి ప్రమాణం
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,జాబితా ఫంక్షన్ జాబితా వాదనలను తీసుకుంటుంది
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,శాఖ ఎంచుకోండి ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},కరెన్సీ ధర జాబితాలో సమానంగా ఉండాలి కరెన్సీ: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},వరుస # {0}: దయచేసి అంశం కోసం సీరియల్ నంబర్ను పేర్కొనండి {1}
@@ -2665,6 +2710,7 @@
 DocType: Fertilizer,Density (if liquid),సాంద్రత (ద్రవం ఉంటే)
 DocType: Employee,External Work History,బాహ్య వర్క్ చరిత్ర
 DocType: Quality Inspection,Outgoing,అవుట్గోయింగ్
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,ప్రస్తుతానికి సేల్స్ రిటర్న్ కోసం ఇ-వే బిల్ JSON ఉత్పత్తి చేయబడదు
 DocType: Email Digest,Add Quote,కోట్ జోడించండి
 DocType: Inpatient Record,Discharge,డిశ్చార్జ్
 DocType: Amazon MWS Settings,MWS Auth Token,MWS ఆథ్ టోకెన్
@@ -2687,7 +2733,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,మొత్తం సాధించింది
 DocType: Course Topic,Topic,Topic
 DocType: Employee Promotion,Promotion Date,ప్రమోషన్ తేదీ
-DocType: Tax Withholding Category,Account Details,ఖాతా వివరాలు
+DocType: Bank Account,Account Details,ఖాతా వివరాలు
 DocType: POS Profile,Allow user to edit Rate,రేట్ సవరించడానికి యూజర్ను అనుమతించండి
 DocType: Healthcare Settings,Result Emailed,ఫలితం ఇమెయిల్ చేయబడింది
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,లీడ్స్ చూడండి
@@ -2716,12 +2762,12 @@
 DocType: Assessment Plan,Evaluate,పరీక్షించు
 DocType: Purchase Invoice Item,Is Free Item,ఉచిత అంశం
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,మొత్తం బహుమతి
+DocType: Call Log,Recording URL,URL రికార్డింగ్
 DocType: Item,Is Item from Hub,ఈ అంశం నుండి హబ్
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,నాణ్యత విధానము.
 DocType: Share Balance,No of Shares,షేర్ల సంఖ్య
 DocType: Quality Action,Preventive,ప్రివెంటివ్
 DocType: Support Settings,Forum URL,ఫోరం URL
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,ఉద్యోగి మరియు హాజరు
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,కీలక గుర్తులు
 DocType: Academic Term,Academics User,విద్యావేత్తలు వాడుకరి
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,BOM నుండి అంశాలను పొందండి
@@ -2738,7 +2784,6 @@
 DocType: Quiz,Latest Attempt,తాజా ప్రయత్నం
 DocType: Leave Block List,Allow Users,వినియోగదారులను అనుమతించండి
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,ఖాతాల చార్ట్
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,వినియోగదారుడిగా &#39;అవకాశం నుండి&#39; ఎంపిక చేయబడితే కస్టమర్ తప్పనిసరి
 DocType: Customer,Primary Address,ప్రాథమిక చిరునామా
 DocType: Room,Room Name,గది పేరు
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,పన్ను గుర్తింపు:
@@ -2764,6 +2809,7 @@
 DocType: Support Settings,Issues,సమస్యలు
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,స్టూడెంట్ అప్లికేషన్
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,చాలా పెద్దది
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,దయచేసి మొదట site_config.json లో చెల్లుబాటు అయ్యే ప్లాయిడ్ API కీలను జోడించండి
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,మిగిలిన మొత్తం
 DocType: Lead,Industry,ఇండస్ట్రీ
 DocType: Payment Entry,Cheque/Reference Date,తనిఖీ / సూచన తేదీ
@@ -2771,6 +2817,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,స్వీకరించబడవలసిన అంశాలు మీరినవి కావు
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,సమాచారం ఇవ్వండి.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',దయచేసి కంపెనీ కంపెనీ వడపోత ఖాళీగా ఉంటే &#39;కంపెనీ&#39;
+DocType: Stock Settings,Action if Quality inspection is not submitted,నాణ్యత తనిఖీ సమర్పించకపోతే చర్య
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,గరిష్ట ప్రయత్నాలను అధిగమించినందున సమకాలీకరణ తాత్కాలికంగా నిలిపివేయబడింది
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} రద్దయింది లేదా నిలిపివేయబడింది
 DocType: Asset Maintenance Log,Has Certificate,సర్టిఫికెట్ ఉంది
@@ -2805,6 +2852,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,మీ లేఖ తల మరియు లోగోని అప్లోడ్ చేయండి. (మీరు వాటిని తర్వాత సవరించవచ్చు).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,బెనిఫిట్ దావాకు వ్యతిరేకంగా ప్రత్యేక చెల్లింపు ఎంట్రీని సృష్టించండి
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},{0} అని పిలవబడే ఏ అంశాన్నీ కనుగొనలేదు
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,ఐటెమ్ కోడ్&gt; ఐటెమ్ గ్రూప్&gt; బ్రాండ్
 DocType: Student,Nationality,జాతీయత
 DocType: BOM Item,Scrap %,స్క్రాప్%
 DocType: Item,Inspection Criteria,తనిఖీ ప్రమాణం
@@ -2837,7 +2885,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,వరకు
 DocType: Leave Policy,Leave Policy Details,విధాన వివరాలు వదిలివేయండి
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>ఉదాహరణ:</b> SAL- {first_name} - {date_of_birth.year} <br> ఇది SAL-Jane-1972 వంటి పాస్వర్డ్ను సృష్టిస్తుంది
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,పునరావృత పత్రాలను చేయడానికి
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
 DocType: Naming Series,Update Series Number,నవీకరణ సంఖ్యను నవీకరించండి
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,కోర్సు ఆధారిత గ్రూపులు చేస్తున్నప్పుడు మీరు బ్యాచ్ను పరిగణించకూడదనుకుంటే తనిఖీ చేయకుండా వదిలేయండి.
@@ -2862,6 +2909,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,అమ్మకానికి రిజర్వు
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,మందు చీటీలు
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,వినియోగదారులకు పెంచబడిన బిల్లులు.
+apps/erpnext/erpnext/config/hr.py,Performance,ప్రదర్శన
 DocType: Training Event,Seminar,సెమినార్
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),క్రెడిట్ ({0})
 DocType: Payment Request,Subscription Plans,సభ్యత్వ ప్రణాళికలు
@@ -2897,6 +2945,7 @@
 DocType: Account,Capital Work in Progress,క్యాపిటల్ వర్క్ ఇన్ ప్రోగ్రెస్
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,బ్రౌజ్ చేయండి
 DocType: Cash Flow Mapping,Select Maximum Of 1,గరిష్టంగా 1 ను ఎంచుకోండి
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,రుణ తిరిగి చెల్లించే ప్రారంభ తేదీ తర్వాత పంపిణీ తేదీ ఉండకూడదు
 DocType: Stock Settings,Batch Identification,బ్యాచ్ గుర్తింపు
 DocType: Pricing Rule Brand,Pricing Rule Brand,ప్రైసింగ్ రూల్ బ్రాండ్
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,ఇది ఒక రూట్ అమ్మకాల వ్యక్తి మరియు సవరించబడదు.
@@ -2910,6 +2959,7 @@
 DocType: Batch,Source Document Name,మూల డాక్యుమెంట్ పేరు
 DocType: Restaurant,Invoice Series Prefix,ఇన్వాయిస్ సిరీస్ ప్రిఫిక్స్
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90 పైన
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,కాల్ సారాంశం
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},{0} కోసం కరెన్సీ {1} ఉండాలి
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,తేదీ నుండి తేదీ వరకు ఉండాలి
 DocType: Delivery Settings,Dispatch Notification Attachment,డిస్ప్లేట్ నోటిఫికేషన్ అటాచ్మెంట్
@@ -2940,6 +2990,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,సేల్స్ ఆర్డర్ చేసిన లాస్ట్గా సెట్ చేయలేరు.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,టైమ్ షీట్ ఆధారిత పేరోల్ కోసం జీతం భాగం.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,అప్పీల్ పేరు
+DocType: Account Subtype,Account Subtype,ఖాతా ఉప రకం
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,వర్క్ ఆర్డర్కు వ్యతిరేకంగా పలు మెటీరియల్ వినియోగం అనుమతించండి
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,క్రొత్త టికెట్ తెరవండి
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,ఒక సమస్యను నివేదించండి
@@ -2977,6 +3028,7 @@
 DocType: Loyalty Program,Loyalty Program Help,విశ్వసనీయ ప్రోగ్రామ్ సహాయం
 DocType: Journal Entry,Inter Company Journal Entry Reference,ఇంటర్ కంపెనీ జర్నల్ ఎంట్రీ రిఫరెన్స్
 DocType: Quality Meeting,Agenda,అజెండా
+apps/erpnext/erpnext/config/hr.py,Shift Management,షిఫ్ట్ నిర్వహణ
 DocType: Quality Action,Corrective,దిద్దుబాటు
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,ద్వారా గ్రూప్
 DocType: Bank Account,Address and Contact,చిరునామా మరియు సంప్రదింపు
@@ -2986,6 +3038,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Issue,First Responded On,మొదట ప్రతిస్పందించింది
 DocType: Work Order Operation,Estimated Time and Cost,అంచనా సమయం మరియు ఖర్చు
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,కస్టమర్&gt; కస్టమర్ గ్రూప్&gt; భూభాగం
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,రిటర్న్ / క్రెడిట్ నోట్
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,డిఫాల్ట్ సరఫరాదారుని ఎంచుకోండి
 DocType: Water Analysis,Appearance,స్వరూపం
@@ -3001,7 +3054,6 @@
 DocType: Training Event Employee,Training Event Employee,శిక్షణ కార్యక్రమం ఉద్యోగి
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,ఇంతకు మునుపు ఉత్పత్తి చేయబడిన ఇన్వాయిస్లు మీరు రికార్డులను కోల్పోతారు. మీరు ఖచ్చితంగా ఈ చందాను పునఃప్రారంభించాలనుకుంటున్నారా?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,నగదు ప్రవాహం మ్యాపింగ్ మూస వివరాలు
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,రిక్రూట్మెంట్ అండ్ ట్రైనింగ్
 DocType: Drug Prescription,Interval UOM,ఇంటర్వల్ UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,ఆటో హాజరు కోసం గ్రేస్ పీరియడ్ సెట్టింగులు
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,కరెన్సీ నుండి మరియు కరెన్సీ వరకు అదే కాదు
@@ -3021,6 +3073,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,గమనిక: &#39;నగదు లేదా బ్యాంక్ ఖాతా&#39; పేర్కొనబడనందున చెల్లింపు ఎంట్రీ సృష్టించబడదు
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,GST లోపలి సామాగ్రి
 DocType: Detected Disease,Disease,వ్యాధి
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,మొత్తం కంటే తక్కువ
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,&#39;తేదీ&#39; అవసరం
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,రాజధాని పరికరాలు
 DocType: Bank Statement Settings,Statement Headers,స్టేట్ హెడ్డర్స్
@@ -3071,9 +3124,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,సరఫరాదారు కొటేషన్ {0} సృష్టించబడింది
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,ఈ కంపెనీకి సంబంధించిన అన్ని లావాదేవీలను విజయవంతంగా తొలగించారు!
 DocType: Purchase Taxes and Charges,On Net Total,నెట్ మొత్తంలో
+DocType: Bank Transaction Mapping,Column in Bank File,బ్యాంక్ ఫైల్‌లో కాలమ్
 DocType: Soil Analysis,Ca/(K+Ca+Mg),CA / (K + Ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,పట్టుకోండి
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,&#39;అగైన్స్ట్ జర్నల్ ఎంట్రీ&#39; కాలమ్లో మీరు ప్రస్తుత రసీదుని నమోదు చేయలేరు
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,ప్లాయిడ్ ప్రామాణీకరణ లోపం
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,మొదట కంపెనీ మరియు పార్టీ రకం ఎంచుకోండి
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,వెళ్ళండి
 ,Work Orders in Progress,పని ఆర్డర్స్ ఇన్ ప్రోగ్రెస్
@@ -3126,7 +3181,6 @@
 DocType: Subscription,Trial Period End Date,ట్రయల్ గడువు ముగింపు తేదీ
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,ఒకే షిఫ్ట్ సమయంలో IN మరియు OUT వంటి ప్రత్యామ్నాయ ఎంట్రీలు
 DocType: BOM Update Tool,The new BOM after replacement,కొత్త BOM భర్తీ తర్వాత
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,సరఫరాదారు&gt; సరఫరాదారు రకం
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,అంశం 5
 DocType: Employee,Passport Number,పాస్ పోర్టు సంఖ్య
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,తాత్కాలిక ప్రారంభ
@@ -3136,7 +3190,6 @@
 DocType: Sales Order,Partly Delivered,పాక్షికంగా పంపిణీ చేయబడింది
 DocType: Item,Maintain Stock,స్టాక్ని నిర్వహించండి
 DocType: Job Card,Started Time,సమయం ప్రారంభమైంది
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,షిఫ్ట్లు మరియు ఫ్లీట్ మేనేజ్మెంట్
 DocType: Item,Average time taken by the supplier to deliver,అందించే సరఫరాదారు తీసుకున్న సగటు సమయం
 DocType: Stock Entry,Per Transferred,బదిలీకి ప్రతి
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),ప్యాకేజీ ఈ డెలివరీలో భాగమని సూచిస్తుంది (చిత్తుప్రతి మాత్రమే)
@@ -3163,6 +3216,7 @@
 DocType: GSTR 3B Report,January,జనవరి
 DocType: Course Assessment Criteria,Course Assessment Criteria,కోర్సు అసెస్మెంట్ క్రైటీరియా
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,లాభాల
 DocType: Job Card Time Log,Completed Qty,పూర్తి చేసిన Qty
 DocType: Agriculture Task,Start Day,డే ప్రారంభించండి
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,GoCardless చెల్లింపు గేట్వే సెట్టింగులు
@@ -3180,6 +3234,7 @@
 DocType: Serial No,Serial No Details,సీరియల్ సంఖ్య వివరాలు
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,మూల మరియు టార్గెట్ స్థానం ఒకేలా ఉండకూడదు
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,ఉద్యోగిని చూపించు
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,బ్యాంక్ ఖాతా {0} ఇప్పటికే ఉంది మరియు మళ్లీ సృష్టించబడలేదు
 DocType: Payment Entry,Writeoff,Writeoff
 DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.-
 DocType: Payment Order,Payment Request,డబ్బు చెల్లించమని విన్నపము
@@ -3217,10 +3272,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,జీతం స్లిప్ ID
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,సభ్యత్వం ID
 ,Sales Register,సేల్స్ రిజిస్టర్
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,దయచేసి మానవ వనరులు&gt; హెచ్ ఆర్ సెట్టింగులలో ఉద్యోగుల నామకరణ వ్యవస్థను సెటప్ చేయండి
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',దయచేసి చెల్లుబాటు అయ్యే &#39;కేస్ నంబర్ నుండి.&#39;
 DocType: Customer,Primary Address and Contact Detail,ప్రాథమిక చిరునామా మరియు సంప్రదింపు వివరాలు
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,ఈ కస్టమర్కు వ్యతిరేకంగా లావాదేవీల ఆధారంగా ఇది. వివరాలు కోసం క్రింద ఉన్న కాలపట్టిక చూడండి
 DocType: Hotel Room,Hotels,హోటల్స్
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,ఇ-వే బిల్లును రూపొందించడానికి మీరు తప్పనిసరిగా రిజిస్టర్డ్ సరఫరాదారు అయి ఉండాలి
 DocType: Shipping Rule,Valid for Countries,దేశాలకు చెల్లుతుంది
 ,Territory Target Variance Based On Item Group,అంశం సమూహం ఆధారంగా భూభాగం టార్గెట్ తేడా
 DocType: Rename Tool,Rename Tool,టూల్ పేరు మార్చండి
@@ -3240,8 +3297,8 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,సాధ్యమయ్యే సరఫరాదారు
 ,Issued Items Against Work Order,వర్క్ ఆర్డర్ వ్యతిరేకంగా జారీ చేసిన అంశాలు
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} వాయిస్ సృష్టిస్తోంది
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,దయచేసి విద్య&gt; విద్య సెట్టింగులలో బోధకుడు నామకరణ వ్యవస్థను సెటప్ చేయండి
 DocType: Student,Joining Date,తేదీ చేరడం
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,విద్యా సంవత్సరాన్ని అందించండి మరియు ప్రారంభ మరియు ముగింపు తేదీని సెట్ చేయండి.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,సైట్ అభ్యర్థిస్తోంది
 DocType: Purchase Invoice,Against Expense Account,ఎగైనెస్ట్ ఎక్స్పెన్స్ అకౌంట్
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,డ్రాఫ్ట్ పత్రాల నుండి డెలివరీ ట్రిప్ని సృష్టించలేరు.
@@ -3263,7 +3320,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),డిఫాల్ట్ సరఫరాదారు (ఐచ్ఛిక) కోసం
 DocType: Employee,Leave Encashed?,ఎన్కౌష్ వదిలివేయాలా?
 DocType: Certified Consultant,Discuss ID,ID ని చర్చించండి
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,దయచేసి GST సెట్టింగులలో GST ఖాతాలను సెట్ చేయండి
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,దయచేసి GST సెట్టింగులలో GST ఖాతాలను సెట్ చేయండి
 DocType: Quiz,Latest Highest Score,తాజా అత్యధిక స్కోరు
 DocType: Supplier,Billing Currency,బిల్లింగ్ కరెన్సీ
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,స్టూడెంట్ యాక్టివిటీ
@@ -3324,6 +3381,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,క్లోజ్డ్ గా సెట్ చేయండి
 DocType: Asset,Opening Accumulated Depreciation,కూడబెట్టిన తరుగుదల తెరవడం
 DocType: Soil Texture,Sand Composition (%),ఇసుక కంపోజిషన్ (%)
+DocType: Communication Medium,Communication Medium Type,కమ్యూనికేషన్ మీడియం రకం
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,డే బుక్ డేటా దిగుమతి
 DocType: Asset,Asset Owner Company,ఆస్తి యజమాని కంపెనీ
@@ -3345,6 +3403,7 @@
 apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,ధృవీకరించని వెబ్క్యుక్ డేటా
 apps/erpnext/erpnext/config/help.py,Human Resource,మానవ వనరుల
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} సవరించబడింది. దయచేసి రిఫ్రెష్ చేయండి.
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,ఖాతాలను సృష్టిస్తోంది ...
 ,Asset Depreciation Ledger,అసెట్ డిప్రిసిసేషన్ లెడ్జర్
 DocType: Location,Tree Details,ట్రీ వివరాలు
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,తప్పిపోయిన కస్టమర్ లేదా సరఫరాదారుని సృష్టించండి.
@@ -3391,6 +3450,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;తెరవడం&#39;
 DocType: Payment Entry,Set Exchange Gain / Loss,ఎక్స్చేంజ్ గెయిన్ / లాస్ సెట్
 DocType: Accounts Settings,Make Payment via Journal Entry,జర్నల్ ఎంట్రీ ద్వారా చెల్లింపు చేయండి
+DocType: Bank,Bank Transaction Mapping,బ్యాంక్ లావాదేవీ మ్యాపింగ్
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,చెల్లింపు నిబంధనల ఆధారంగా
 DocType: Purchase Order,% Received,% అందుకుంది
 DocType: Sales Order Item,Work Order Qty,వర్క్ ఆర్డర్ Qty
@@ -3400,6 +3460,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,వినియోగదారు {0} సృష్టించారు
 DocType: Stock Settings,Item Naming By,అంశం నామకరణ
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,ఆదేశించారు
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,కమ్యూనికేషన్ కనుగొనబడలేదు.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,ఇ-వే బిల్ JSON ను రూపొందించండి
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,ఇది ఒక రూట్ కస్టమర్ సమూహం మరియు సవరించబడదు.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,భౌతిక అభ్యర్థన {0} రద్దు చేయబడింది లేదా నిలిపివేయబడింది
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,ఉద్యోగుల చెకిన్‌లో లాగ్ రకంపై ఖచ్చితంగా ఆధారపడి ఉంటుంది
@@ -3442,6 +3504,7 @@
 DocType: C-Form,Total Invoiced Amount,మొత్తం ఇన్వాయిస్ మొత్తం
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,వర్క్ ఆర్డర్స్కు వ్యతిరేకంగా సమయం లాగ్లను సృష్టించడాన్ని నిలిపివేస్తుంది. ఆపరేషన్లు వర్క్ ఆర్డర్కు వ్యతిరేకంగా ట్రాక్ చేయబడవు
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,లావాదేవీల కోసం సమూహ నోడ్ గిడ్డంగిని అనుమతించదు
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,కాల్ డిస్‌కనెక్ట్ చేయబడింది
 DocType: Subscriber,Subscriber Name,సబ్స్క్రయిబర్ పేరు
 DocType: Purchase Order,Customer Mobile No,కస్టమర్ మొబైల్ నంబర్
 DocType: Bank Guarantee,Receiving,స్వీకరిస్తోంది
@@ -3461,7 +3524,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,ఐటెమ్ సమూహ పట్టికలో నకిలీ అంశం సమూహం కనుగొనబడింది
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,ఏడాది జీతం
 DocType: Supplier Scorecard,Weighting Function,వెయిటింగ్ ఫంక్షన్
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},అంశం కోసం UOM మార్పిడి కారకం ({0} -&gt; {1}) కనుగొనబడలేదు: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,ప్రమాణాల సూత్రాన్ని మూల్యాంకనం చేయడంలో లోపం
 ,Lab Test Report,లాబ్ పరీక్ష నివేదిక
 DocType: BOM,With Operations,ఆపరేషన్స్తో
@@ -3510,7 +3572,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,నియామకం నిర్ధారణ
 DocType: Shopping Cart Settings,Orders,ఆదేశాలు
 DocType: HR Settings,Retirement Age,పదవీ విరమణ వయసు
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,దయచేసి సెటప్&gt; నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబరింగ్ సిరీస్‌ను సెటప్ చేయండి
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,అంచనా వేసినది
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},దేశం {0} కోసం తొలగింపు అనుమతించబడదు
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},వరుస # {0}: ఆస్తి {1} ఇప్పటికే {2}
@@ -3537,9 +3598,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,ప్రారంభ ఇన్వాయిస్ సారాంశం
 DocType: Vehicle Service,Engine Oil,ఇంజన్ ఆయిల్
 DocType: Job Applicant,Applicant Name,దరఖాస్తుదారుని పేరు
+DocType: Bank Transaction,Unreconciled,Unreconciled
 DocType: Serial No,Delivery Document No,పంపిణీ పత్రం సంఖ్య
 DocType: Hub Users,Hub Users,హబ్ యూజర్లు
 DocType: Bin,Actual Quantity,అసలు పరిమాణం
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,డెబిట్ నోట్ {0} స్వయంచాలకంగా సృష్టించబడింది
 DocType: Payment Term,Credit Days,క్రెడిట్ డేస్
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,ప్రాజెక్ట్ ఐడి
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,ఎలక్ట్రానిక్స్
@@ -3630,6 +3693,7 @@
 DocType: Supplier,Individual,వ్యక్తిగత
 DocType: Clinical Procedure Template,Clinical Procedure Template,క్లినికల్ ప్రొసీజర్స్ మూస
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,నికర ఆస్తి విలువ
+DocType: Employee Group Table,ERPNext User ID,ERPNext యూజర్ ID
 DocType: Sales Invoice,Redemption Account,విమోచనం ఖాతా
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,అంశం సమూహాల వృక్షం.
 DocType: BOM,Show Items,అంశాలను చూపించు
@@ -3646,7 +3710,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,స్టూడెంట్ గ్రూప్ క్రియేషన్ టూల్
 ,Purchase Order Items To Be Billed,బిల్డ్ చేయడానికి ఆర్డర్ అంశాలను కొనుగోలు చేయండి
 DocType: Leave Period,Holiday List for Optional Leave,ఐచ్ఛిక సెలవు కోసం హాలిడే జాబితా
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,అకౌంటింగ్ లావాదేవీలకు డిఫాల్ట్ సెట్టింగులు.
 DocType: Purchase Invoice,Scan Barcode,బార్కోడ్ను స్కాన్ చేయండి
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,ధర సెంటర్ సంఖ్యను నవీకరించండి
 DocType: Purchase Invoice Item,Service Start Date,సర్వీస్ ప్రారంభ తేదీ
@@ -3691,7 +3754,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,లీడ్ యజమాని లీడ్ వలె ఉండకూడదు
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","ఉదా. బ్యాంక్, నగదు, క్రెడిట్ కార్డ్"
 DocType: Item,Serial Number Series,సీరియల్ నంబర్ సిరీస్
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,బ్యాంక్ స్టేట్మెంట్ ట్రాన్సాక్షన్ ఎంట్రీ లిస్ట్
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,తపాలా ఖర్చులు
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,మేనేజ్మెంట్
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,కస్టమర్కు కేటాయించిన లాయల్టీ పాయింట్స్ యొక్క లాగ్లను వీక్షించడానికి.
@@ -3707,6 +3769,7 @@
 DocType: Issue,Opening Date,తెరవడం తేదీ
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,ఎంచుకున్న BOM లు ఒకే అంశం కోసం కాదు
 DocType: Delivery Note,Delivery To,కు చేరవేయు
+DocType: Communication Medium,Timeslots,కాలమానాలు
 DocType: Bank Statement Transaction Settings Item,Bank Data,బ్యాంక్ డేటా
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,షెడ్యూల్డ్ వరకు
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,లీడ్ సోర్స్ ద్వారా లీడ్స్ ట్రాక్ చేస్తుంది.
@@ -3716,6 +3779,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,సంతులనం
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,మీరు తిరస్కరించిన అంశాల స్టాక్ను నిర్వహిస్తున్న గిడ్డంగి
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,రిటైల్
+DocType: Call Log,Missed,తప్పిన
 ,Maintenance Schedules,నిర్వహణ షెడ్యూళ్ళు
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,బెట్ నోడ్స్ ఉన్నందున లెక్చర్కు కాస్ట్ సెంటర్ను మార్చలేము
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,దయచేసి లక్షణాల పట్టికలో కనీసం ఒక లక్షణాన్ని పేర్కొనండి
@@ -3743,6 +3807,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,అమెజాన్ ప్రారంభించండి
 DocType: Loan,Total Interest Payable,చెల్లించవలసిన మొత్తం వడ్డీ
 DocType: Topic,Topic Content,విషయ కంటెంట్
+DocType: Bank Account,Integration ID,ఇంటిగ్రేషన్ ID
 DocType: Sales Invoice,Company Address Name,కంపెనీ చిరునామా పేరు
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,రవాణాలో వస్తువులు
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,మీరు ఈ క్రమంలో గరిష్టంగా {0} పాయింట్లు మాత్రమే రీడీమ్ చేయవచ్చు.
@@ -3776,7 +3841,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,B2C కోసం ఇన్వాయిస్ విలువ సెట్. ఈ ఇన్వాయిస్ విలువ ఆధారంగా B2CL మరియు B2CS లెక్కిస్తారు.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',&#39;వాల్యుయేషన్&#39; లేదా &#39;వాయులేషన్ అండ్ టోటల్&#39; కోసం వర్గం ఉన్నప్పుడు తీసివేయలేరు
 DocType: Quality Goal,Revised On,సవరించబడింది
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},దయచేసి రూట్ టైప్ కోసం టైప్ చేయండి - {0}
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,{0} - {1} ద్వారా సూచించబడిన అంశం ఇప్పటికే ఇన్వాయిస్ చేయబడింది
 DocType: Driver,Suspended,సస్పెండ్
 DocType: Asset Category Account,Accumulated Depreciation Account,పోగుచేసిన తరుగుదల ఖాతా
@@ -3808,6 +3872,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,పాయింట్ ఆఫ్ సేల్ ను ఉపయోగించడానికి POS ప్రొఫైల్ అవసరం
 DocType: Purchase Order,Purchase Order Pricing Rule,కొనుగోలు ఆర్డర్ ప్రైసింగ్ రూల్
 DocType: Expense Claim,Expenses,ఖర్చులు
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,బ్యాంక్ ఖాతాలు జోడించబడ్డాయి
 DocType: Employee,Cheque,తనిఖీ
 DocType: Purchase Invoice,Currency and Price List,కరెన్సీ మరియు ధర జాబితా
 DocType: Shopify Settings,Shop URL,షాప్ URL
@@ -3834,6 +3899,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),ధర జాబితా రేట్ (కంపెనీ కరెన్సీ)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,చెల్లించబడలేదు మరియు పంపిణీ చేయబడలేదు
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,సేల్స్ ఇన్వాయిస్ {0} సృష్టించబడింది
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,ఖాళీ IBAN కోసం BankAccount.validate_iban () విఫలమైంది
 DocType: Quality Review Table,Objective,ఆబ్జెక్టివ్
 DocType: Inpatient Record,Admission Scheduled,అడ్మిషన్ షెడ్యూల్డ్
 DocType: Purchase Order Item,To be delivered to customer,కస్టమర్కు పంపిణీ చేయాలి
@@ -3882,12 +3948,14 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,ఇది హెల్త్కేర్ ప్రాక్టీషనర్కు వ్యతిరేకంగా లావాదేవీలపై ఆధారపడింది.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,కేటాయింపు నిర్మాణాలు ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,కార్యకలాపాల వివరాలు నిర్వహించబడ్డాయి.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,లావాదేవీలు ఇప్పటికే స్టేట్మెంట్ నుండి తిరిగి పొందబడ్డాయి
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,ఒక క్విస్టన్ కనీసం ఒక సరైన ఎంపికను కలిగి ఉండాలి
 DocType: Shareholder,Folio no.,ఫోలియో సంఖ్య.
 DocType: Inpatient Record,A Negative,ప్రతికూలమైనది
 ,Production Analytics,ఉత్పత్తి విశ్లేషణలు
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},రో # {0}: అంశానికి సప్లైయర్ {1}
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,రికార్డ్స్
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,స్వయంచాలక సయోధ్య
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},కేస్ నో (లు) ఇప్పటికే ఉపయోగంలో ఉన్నాయి. కేస్ నో నుండి {0}
 DocType: Chapter Member,Website URL,వెబ్సైట్ URL
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,నివేదిక రకం తప్పనిసరి
@@ -3926,10 +3994,11 @@
 ,Serial No Status,సీరియల్ సంఖ్య స్థితి
 DocType: Donor,Donor,దాత
 DocType: BOM,Item UOM,అంశం UOM
-DocType: Stock Settings,Default Return Warehouse,డిఫాల్ట్ రిటర్న్ వేర్హౌస్
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} సమర్పించబడాలి
 DocType: Project,Estimated Cost,అంచనా వ్యయం
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,క్వాట్ / లీడ్%
+DocType: Bank Account,Last Integration Date,చివరి ఇంటిగ్రేషన్ తేదీ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,చెల్లింపు కోసం శోధించండి
 apps/erpnext/erpnext/config/non_profit.py,Member information.,సభ్యుడు సమాచారం.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,రివర్స్ జర్నల్ ఎంట్రీ
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,మీ సంస్థ కోసం మీరు సాధించాలనుకుంటున్న అమ్మకాల లక్ష్యాన్ని సెట్ చేయండి.
@@ -3940,7 +4009,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,బిల్లింగ్ కరెన్సీ డిఫాల్ట్ కంపెనీ కరెన్సీ లేదా పార్టీ ఖాతా కరెన్సీకి సమానంగా ఉండాలి
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,దయచేసి ఈ అమ్మకాల వ్యక్తి యొక్క Employee Id ని నమోదు చేయండి
 DocType: Shift Type,Early Exit Consequence after,ప్రారంభ నిష్క్రమణ పరిణామం
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,ఓపెనింగ్ సేల్స్ మరియు ఇన్వాయిస్లు కొనుగోలు చేయండి
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,ఓపెనింగ్ సేల్స్ మరియు ఇన్వాయిస్లు కొనుగోలు చేయండి
 DocType: Disease,Treatment Period,చికిత్స కాలం
 apps/erpnext/erpnext/config/settings.py,Setting up Email,ఇమెయిల్ ఏర్పాటు
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,డెబిట్ గమనిక మొత్తం
@@ -4032,8 +4101,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,కొనుగోలు రసీదు {0} సమర్పించబడలేదు
 DocType: Task,Total Expense Claim (via Expense Claim),మొత్తం ఖర్చుల దావా (వ్యయ దావా ద్వారా)
 DocType: Quality Goal,Quality Goal,నాణ్యత లక్ష్యం
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} బ్యాంక్ లావాదేవీ (లు) సృష్టించబడ్డాయి
 DocType: Support Settings,Support Portal,మద్దతు పోర్టల్
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,పని ముగింపు తేదీ <b>{0}</b> <b>{1}</b> ఊహించిన ప్రారంభ తేదీ కంటే తక్కువగా ఉండకూడదు <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},ఉద్యోగి {0} {1}
 DocType: Employee,Held On,జరపబడిన
 DocType: Healthcare Practitioner,Practitioner Schedules,ప్రాక్టీషనర్ షెడ్యూళ్ళు
@@ -4042,7 +4111,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},కార్య క్రమాన్ని {0}
 DocType: Inpatient Record,Admission Schedule Date,ప్రవేశ షెడ్యూల్ తేదీ
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,ఆస్తి విలువ అడ్జస్ట్మెంట్
+DocType: Exotel Settings,Account SID,ఖాతా SID
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,ఈ షిఫ్ట్‌కు కేటాయించిన ఉద్యోగుల కోసం &#39;ఎంప్లాయీ చెకిన్&#39; ఆధారంగా హాజరును గుర్తించండి.
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,ఒకటి లేదా అంతకంటే ఎక్కువ వస్తువులకు GST HSN కోడ్ లేదు
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,నమోదుకాని వ్యక్తులు చేసిన సామాగ్రి
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,అన్ని జాబ్స్
 DocType: Appointment Type,Appointment Type,నియామకం రకం
@@ -4168,6 +4239,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,రిక్వైర్మెంట్
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,ఇచ్చిన తేదీలు కోసం ఉద్యోగి {0} కోసం క్రియాశీల లేదా డిఫాల్ట్ జీతం నిర్మాణం కనుగొనబడలేదు
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,పరిమాణం 0 కన్నా ఎక్కువ ఉండాలి
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,అడ్డు వరుస # {0}: లావాదేవీని పూర్తి చేయడానికి చెల్లింపు పత్రం అవసరం
 DocType: Purchase Order Item,Supplier Quotation Item,సరఫరాదారు అంశం
 DocType: Appraisal,Appraisal Template,అప్రైసల్ మూస
 DocType: Item,Hub Category to Publish,హబ్ వర్గం ప్రచురించడానికి
@@ -4176,6 +4248,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,తేదీ నాటికి
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,డెలివరీ గమనిక {0} సమర్పించబడలేదు
 DocType: Appraisal Template Goal,Appraisal Template Goal,అసెస్మెంట్ మూస గోల్
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,బాహ్య అనుసంధానాలను అన్‌లింక్ చేయండి
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),ముగింపు (క్రం)
 DocType: Restaurant Reservation,Restaurant Reservation,రెస్టారెంట్ రిజర్వేషన్
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,చివరి ఆర్డర్ మొత్తం
@@ -4192,7 +4265,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,కొత్త పని
 DocType: Customer Feedback Table,Customer Feedback Table,కస్టమర్ చూడు టేబుల్
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} కోర్సులో చేరలేదు {2}
-DocType: Asset Value Adjustment,Difference Amount,వ్యత్యాసం మొత్తం
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,వ్యత్యాసం మొత్తం
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,చెక్కులు మరియు నిక్షేపాలు తప్పుగా క్లియర్
 DocType: Journal Entry,Cash Entry,నగదు నమోదు
 DocType: GST Settings,GST Settings,GST సెట్టింగులు
@@ -4205,6 +4278,7 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,చెల్లింపు ఎంట్రీ తగ్గింపు
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","వరుస # {0}: బ్యాచ్ {1} మాత్రమే {2} qty మాత్రమే కలిగి ఉంది. దయచేసి మరొక బ్యాచ్ని ఎంచుకోండి, ఇది {3} qty అందుబాటులో ఉంటుంది లేదా అడ్డు వరుసలను విభజించడానికి, బహుళ బ్యాచ్ల నుండి"
 DocType: Patient Appointment,Procedure,విధానము
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,కాల్ తప్పిపోయింది
 ,Total Stock Summary,మొత్తం స్టాక్ సారాంశం
 DocType: Purchase Invoice,Additional Discount,అదనపు డిస్కౌంట్
 DocType: Healthcare Settings,Patient Name By,ద్వారా రోగి పేరు
@@ -4213,6 +4287,7 @@
 DocType: GL Entry,Debit Amount in Account Currency,ఖాతా కరెన్సీలో డెబిట్ మొత్తం
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} ఒకసారి మాత్రమే కనిపించాలి
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ఖర్చు / తేడా ఖాతా ({0}) తప్పనిసరిగా &#39;లాభం లేదా నష్టం&#39; ఖాతా అయి ఉండాలి
+DocType: Communication Medium,Communication Medium,కమ్యూనికేషన్ మీడియం
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},వరుస సంఖ్య {0}: వ్యయాల దావా {1} వ్యతిరేకంగా పెండింగ్ మొత్తం కంటే ఎక్కువ కాదు. పెండింగ్ మొత్తం {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,ధరావతు సొమ్ము
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,అన్ని సరఫరాదారు స్కోర్కార్డులు.
@@ -4241,6 +4316,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},కాలానికి {0} {0} నకిలీ పన్ను ప్రకటన
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,డెలివరీ గమనిక నుండి
 DocType: Holiday,Holiday,హాలిడే
+DocType: Company,Default Buying Terms,డిఫాల్ట్ కొనుగోలు నిబంధనలు
 DocType: Cheque Print Template,Line spacing for amount in words,పదాలు మొత్తానికి పంక్తి అంతరం
 DocType: Item Group,Item Group Defaults,అంశం సమూహం డిఫాల్ట్లు
 DocType: Salary Component,Abbr,abbr
@@ -4282,7 +4358,6 @@
 DocType: Quiz,Quiz Configuration,క్విజ్ ఆకృతీకరణ
 DocType: Mode of Payment,General,జనరల్
 DocType: Email Digest,Annual Expenses,వార్షిక వ్యయాలు
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,ఊహించిన ప్రారంభ తేదీ కంటే ఊహించని ముగింపు తేదీ తక్కువగా ఉండకూడదు
 DocType: Global Defaults,Disable In Words,పదాలను ఆపివేయి
 DocType: Customer,CUST-.YYYY.-,Cust-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,నికర చెల్లింపు ప్రతికూలంగా ఉండకూడదు
@@ -4327,7 +4402,6 @@
 DocType: Serial No,Distinct unit of an Item,ఒక అంశం యొక్క ప్రత్యేక యూనిట్
 DocType: Amazon MWS Settings,Synch Products,Synch ఉత్పత్తులు
 DocType: Supplier Scorecard Scoring Variable,Path,మార్గం
-DocType: Project Task,Task ID,టాస్క్ ID
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),తెరవడం (డాక్టర్)
 DocType: Project,% Completed,% పూర్తయింది
 DocType: Customer,Commission Rate,కమిషన్ రేట్
@@ -4339,7 +4413,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,ముగింపు ఖాతా {0} రకం బాధ్యత / ఈక్విటీ ఉండాలి
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,సెటప్ కంపెనీ
 DocType: Inpatient Occupancy,Check In,చెక్ ఇన్ చేయండి
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,కస్టమర్ మరియు సరఫరాదారు
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,కస్టమర్ మరియు సరఫరాదారు
 DocType: Issue,Support Team,మద్దతు బృందం
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,ఖాతా {0}: మీరు స్వయంగా ఖాతా ఖాతాగా కేటాయించలేరు
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,స్థిర ఆస్తి అంశం తప్పనిసరిగా స్టాక్ అంశం కాదు.
@@ -4367,6 +4441,7 @@
 DocType: Product Bundle,Parent Item,మాతృ అంశం
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,బ్రోకరేజ్
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},దయచేసి వస్తువు కోసం కొనుగోలు రసీదుని లేదా ఇన్వాయిస్ను కొనుగోలు చేయండి {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,సూచించిన విధానాన్ని పొందడానికి రోగిని ఎంచుకోండి
 ,Product Bundle Balance,ఉత్పత్తి బండిల్ బ్యాలెన్స్
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,కంపెనీ పేరు కంపెనీ ఉండకూడదు
 DocType: Maintenance Visit,Breakdown,విచ్ఛిన్నం
@@ -4374,6 +4449,7 @@
 DocType: Issue,Response By,ద్వారా ప్రతిస్పందన
 DocType: Purchase Invoice,Credit To,క్రెడిట్ టు
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,తదుపరి ప్రాసెస్ కోసం ఈ కార్య క్రమాన్ని సమర్పించండి.
+DocType: Bank Transaction,Reconciled,రాజీపడి
 DocType: Bank Guarantee,Bank Guarantee Number,బ్యాంకు హామీ సంఖ్య
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},పంపిణీ: {0}
 DocType: Quality Meeting Table,Under Review,పరిశీలన లో ఉన్నది
@@ -4412,6 +4488,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"అకౌంటింగ్ ఎంట్రీలు తయారుచేయబడి, నిల్వలు నిర్వహించబడుతున్నాయి."
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ఈ స్టాక్ ఎంట్రీ చేయడానికి మెటీరియల్ అభ్యర్ధన
 DocType: Request for Quotation,Link to material requests,విషయం అభ్యర్థనలకు లింక్ చేయండి
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,చెల్లదు {0}! చెక్ అంకెల ధ్రువీకరణ విఫలమైంది.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,అసురక్షిత రుణాలు
 apps/erpnext/erpnext/public/js/event.js,Add Customers,కస్టమర్లను జోడించండి
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,డిఫాల్ట్ పూర్తయింది వస్తువులు వేర్హౌస్
@@ -4475,6 +4552,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,విక్రయించడానికి సంభావ్య అవకాశాలు.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,ప్రింట్ లో PDC ను చూపించు
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify సరఫరాదారు
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,ఈ బ్యాంక్ లావాదేవీ ఇప్పటికే పూర్తిగా రాజీ పడింది
 DocType: POS Profile User,POS Profile User,POS ప్రొఫైల్ వాడుకరి
 DocType: Sales Person,Sales Person Name,సేల్స్ పర్సన్ నేమ్
 DocType: Packing Slip,Gross Weight,స్థూల బరువు
@@ -4483,6 +4561,7 @@
 ,Project wise Stock Tracking,ప్రాజెక్ట్ వారీ స్టాక్ ట్రాకింగ్
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,ఆర్ VLOG-.YYYY.-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,క్రొత్త ఖాతాను జోడించే ముందు దయచేసి మీ పత్రాన్ని సేవ్ చేయండి
 DocType: Issue,Service Level Agreement,సేవా స్థాయి ఒప్పందం
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,అంశం వాల్యుయేషన్ రేటు ల్యాండ్డ్ వ్యయం వోచర్ మొత్తంలో పరిగణనలోకి తీసుకుంటుంది
 DocType: Timesheet,Employee Detail,ఉద్యోగి వివరాలు
@@ -4502,7 +4581,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,వరుస {0}: మార్పిడి ఫాక్టర్ తప్పనిసరి
 DocType: Buying Settings,Purchase Receipt Required,కొనుగోలు రసీదు అవసరం
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM రేట్
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,చెల్లని GSTIN! చెక్ అంకెల ప్రామాణీకరణ విఫలమైంది.
 DocType: HR Settings,Max working hours against Timesheet,టైమ్స్ షీట్కు వ్యతిరేకంగా మాక్స్ పని గంటలు
 DocType: HR Settings,Include holidays in Total no. of Working Days,మొత్తం సంఖ్యలో సెలవులు చేర్చండి. వర్కింగ్ డేస్
 DocType: Quality Meeting,Quality Meeting,నాణ్యత సమావేశం
@@ -4523,6 +4601,7 @@
 DocType: Course Activity,Activity Date,కార్యాచరణ తేదీ
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,కొత్త కస్టమర్ను ఎంచుకోండి లేదా జోడించండి
 DocType: Contract,Unfulfilled,పూర్తి చేయని
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,ఈ కోర్సు కోసం నమోదు చేయడానికి మీకు అనుమతి లేదు
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,బ్లాగును చదవండి
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,ప్రాజెక్ట్ విలువ
 DocType: Task,Expected Time (in hours),ఊహించిన సమయం (గంటలలో)
@@ -4539,6 +4618,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},వినియోగదారుడు {0} ఇప్పటికే ఉద్యోగులకు {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,ఫారమ్ వీక్షణ
 DocType: Supplier Quotation,Auto Repeat Section,ఆటో రిపీట్ విభాగం
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,పబ్లిక్ టోకెన్ లోపం
 DocType: Sales Person,Select company name first.,మొదట సంస్థ పేరుని ఎంచుకోండి.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,ఆర్థిక సంవత్సరం
 DocType: Sales Invoice Item,Deferred Revenue,వాయిదా వేసిన ఆదాయం
@@ -4557,6 +4637,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} ఆస్తి బదిలీ చేయబడదు
 ,Unpaid Expense Claim,చెల్లించని ఖర్చుల దావా
 DocType: Employee,Family Background,కుటుంబ నేపధ్యం
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,ఎనర్జీ పాయింట్ లీడర్‌బోర్డ్
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,బోనస్ చెల్లింపు తేదీ గత తేదీ కాదు
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,ఇంటర్ కంపెనీ లావాదేవీలకు ఎటువంటి {0} దొరకలేదు.
 DocType: Bank Account,Party Type,పార్టీ పద్ధతి
@@ -4603,6 +4684,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,ప్రైస్ లిస్ట్ కరెన్సీ కంపెనీ బేస్ కరెన్సీకి మార్చబడిన రేటు
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,చూడండి ఫీజు రికార్డ్స్
 DocType: Training Event,Theory,థియరీ
+DocType: Sales Invoice,Is Discounted,డిస్కౌంట్
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,ఉల్లేఖనాన్ని సృష్టించండి
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,రో # {0}: జర్నల్ ఎంట్రీ {1} కు ఖాతా లేదు {2} లేదా ఇప్పటికే మరొక రసీదుకు సరిపోలలేదు
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,క్రొత్త కస్టమర్ని సృష్టించండి
@@ -4617,6 +4699,7 @@
 DocType: Practitioner Schedule,Time Slots,కాలమానాలు
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,ప్రతి లక్షణాల నుండి కనీసం ఒక విలువను ఎంచుకోండి.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,బ్యాంక్ డ్రాఫ్ట్
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,చివరి సంచిక
 DocType: Email Digest,Send regular summary reports via Email.,ఇమెయిల్ ద్వారా సాధారణ సారాంశం నివేదికలను పంపండి.
 DocType: Quality Procedure Table,Step,దశ
 DocType: Normal Test Items,Result Value,ఫలితం విలువ
@@ -4650,7 +4733,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,ఫోరం కార్యాచరణ
 DocType: Service Level Priority,Resolution Time Period,రిజల్యూషన్ సమయం కాలం
 DocType: Request for Quotation,Supplier Detail,సరఫరాదారు వివరాలు
-DocType: Project Task,View Task,టాస్క్ చూడండి
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,పత్రం {0} విజయవంతంగా అస్పష్టంగా ఉంది
 DocType: Serial No,Purchase / Manufacture Details,కొనుగోలు / ఉత్పత్తి వివరాలు
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,బుక్ ఆస్తి తరుగుదల ఎంట్రీ స్వయంచాలకంగా
 DocType: Work Order Operation,Operation completed for how many finished goods?,ఎన్ని పూర్తైన వస్తువుల కోసం ఆపరేషన్ పూర్తయింది?
@@ -4678,6 +4761,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,రా మెటీరియల్ అభ్యర్థన కోసం అంశాలు
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),అంశం ఎంచుకోండి (ఐచ్ఛికం)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,పేరెంట్ అంశం {0} ఒక స్టాక్ అంశం కాదు
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,అన్ని బ్యాంక్ లావాదేవీలు సృష్టించబడ్డాయి
 DocType: Stock Entry Detail,Against Stock Entry,స్టాక్ ఎంట్రీ వ్యతిరేకంగా
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),పేలే పేలుడు BOM (సబ్ అసెంబ్లీలు సహా)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
@@ -4726,6 +4810,7 @@
 DocType: Chapter,Chapter Head,చాప్టర్ హెడ్
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,అనుమతి లేదు. దయచేసి టెస్ట్ మూసను నిలిపివేయండి
 DocType: Restaurant Reservation,No Show,ప్రదర్శన లేదు
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,ఎంచుకున్న చెల్లింపు ఎంట్రీని రుణదాత బ్యాంక్ లావాదేవీతో అనుసంధానించాలి
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,అమ్మకం మొత్తం
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS ప్రాప్యత కీ ID
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} మాతృ సంస్థలో లేదు
@@ -4733,8 +4818,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,సరఫరాదారులను జోడించండి
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,ఈ నెలలో సారాంశం మరియు పెండింగ్లో ఉన్న కార్యకలాపాలు
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,రవాణా విధానం
+apps/erpnext/erpnext/config/hr.py,Recruitment,నియామక
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,స్థూల పే - మొత్తం తగ్గింపు - రుణాల చెల్లింపు
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,పోస్ట్ తేదీ భవిష్యత్ తేదీ ఉండకూడదు
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,ఇ-వే బిల్ JSON ను ఉత్పత్తి చేయడానికి {} అవసరం
 ,Work Order Stock Report,వర్క్ ఆర్డర్ స్టాక్ రిపోర్ట్
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,ఎనేబుల్ / డిసేబుల్ కరెన్సీలు.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,కార్ట్ లో చూడండి
@@ -4757,14 +4844,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,సంక్షిప్తీకరణ తప్పనిసరి
 DocType: Travel Request,Domestic,దేశీయ
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO క్టి
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,విడుదల తేదీ భవిష్యత్తులో ఉండాలి
 DocType: Program Enrollment,Pick/Drop by Guardian,గార్డియన్ ద్వారా ఎంచుకోండి / డ్రాప్
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,బేస్ కరెన్సీలో సంతులనం
+DocType: Payment Entry,Get Outstanding Invoice,అత్యుత్తమ ఇన్వాయిస్ పొందండి
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,అన్ని ఉత్పత్తులు లేదా సేవలు.
 DocType: Vehicle Service,Brake Pad,బ్రేక్ ప్యాడ్
 DocType: Pricing Rule,Max Amt,మాక్స్ అమ్ట్
 DocType: Shopping Cart Settings,Show Stock Availability,స్టాక్ లభ్యతను చూపించు
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,హోటల్ గది ధర అంశం
-DocType: Project Task,Pending Review,పెండింగ్లో ఉన్న సమీక్ష
+DocType: Task,Pending Review,పెండింగ్లో ఉన్న సమీక్ష
 DocType: Employee,Date of Joining,చేరే తేదీ
 DocType: Patient,Patient Relation,పేషంట్ రిలేషన్
 DocType: Currency Exchange,For Selling,సెల్లింగ్ కోసం
@@ -4779,6 +4868,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,ref
 DocType: Invoice Discounting,Loan End Date,రుణ ముగింపు తేదీ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},వరుసలో {0} ({1}) పరిమాణంలో తయారుచేయబడిన పరిమాణాన్ని {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,బ్యాంక్ ఎంట్రీలను సృష్టిస్తోంది ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,కమర్షియల్స్
 DocType: Salary Slip,Bank Account No.,బ్యాంక్ ఖాతా నెంబరు
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},అడ్వాన్స్ మొత్తం {0} {1}
@@ -4822,9 +4912,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,మంత్లీ సేల్స్ టార్గెట్ (
 DocType: Guardian,Guardian Interests,గార్డియన్ ఆసక్తులు
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,బ్యాచ్ ID తప్పనిసరి
-DocType: Item,Allow over delivery or receipt upto this percent,ఈ శాతం వరకు డెలివరీ లేదా రసీదుని అనుమతించు
 DocType: Payment Entry,Paid Amount (Company Currency),చెల్లించిన మొత్తం (కంపెనీ కరెన్సీ)
 DocType: Shipping Rule Condition,Shipping Rule Condition,షిప్పింగ్ నియమం పరిస్థితి
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,ఈ క్విజ్ కోసం గరిష్ట ప్రయత్నాలు చేరుకున్నాయి!
 DocType: Employee Boarding Activity,Required for Employee Creation,Employee క్రియేషన్ అవసరం
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,లాయల్టీ పాయింట్ ఎంట్రీ రిడంప్షన్
 DocType: Job Applicant,Cover Letter,ఉత్తరం కవర్
@@ -4858,7 +4948,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,వరుస {0}: గంట విలువ సున్నా కంటే ఎక్కువగా ఉండాలి.
 DocType: Account,Account Number,ఖాతా సంఖ్య
 DocType: Assessment Result Detail,Assessment Result Detail,అసెస్మెంట్ ఫలితం వివరాలు
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","ఓవర్-బిల్లింగ్ లేదా ఓవర్-క్రమాన్ని అనుమతించడానికి, స్టాక్ సెట్టింగులు లేదా అంశం లో &quot;అనుమతి&quot; ను అప్డేట్ చేయండి."
 DocType: Support Settings,Auto close Issue after 7 days,7 రోజులు తర్వాత ఆటో మూసివేయండి ఇష్యూ
 DocType: Supplier,Is Frozen,ఘనీభవించినది
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},కేటాయించిన మొత్తం బరువు 100% ఉండాలి. ఇది {0}
@@ -4874,6 +4963,7 @@
 DocType: Crop Cycle,Crop Cycle,పంట చక్రం
 DocType: Serial No,Creation Time,సృష్టి సమయం
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,దయచేసి పాత్రను ఆమోదించడం లేదా వినియోగదారుని ఆమోదించడం ఎంటర్ చెయ్యండి
+DocType: Plaid Settings,Link a new bank account,క్రొత్త బ్యాంక్ ఖాతాను లింక్ చేయండి
 DocType: Inpatient Record,Discharged,డిశ్చార్జి
 DocType: BOM,Raw Material Cost(Company Currency),రా మెటీరియల్ వ్యయం (కంపెనీ కరెన్సీ)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),గమనిక: గడువు తేదీ / సూచన తేదీ {0} రోజు (ల) ద్వారా కస్టమర్ క్రెడిట్ రోజులకు మించిపోయింది
@@ -4988,6 +5078,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",ఈ గిడ్డంగిలో అందుబాటులో ఉన్న స్టాక్ ఆధారంగా &quot;ఇన్ స్టాక్&quot; లేదా &quot;నాట్ ఇన్ స్టాక్&quot; చూపించు.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,శాశ్వతంగా తొలగించాలా?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,వర్తించే మాడ్యూళ్ళలో కనీసం ఒకదాన్ని ఎంచుకోవాలి
 DocType: Leave Type,Is Leave Without Pay,చెల్లించకుండా వదిలేయండి
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,వరుస # {0}: ఆస్తి {1} సమర్పించాలి
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),అదనపు డిస్కౌంట్ మొత్తం (కంపెనీ కరెన్సీ)
@@ -5033,10 +5124,12 @@
 DocType: Pricing Rule,Qty,అంశాల
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),నికర ఐటీసీ అందుబాటులో (ఎ) - (బి)
 ,Material Requests for which Supplier Quotations are not created,ఉత్పాదక కొటేషన్లు సృష్టించబడని మెటీరియల్ అభ్యర్థనలు
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,క్విజ్‌ను అంచనా వేసేటప్పుడు ఏదో తప్పు జరిగింది.
 DocType: GST Account,GST Account,GST ఖాతా
 DocType: Pricing Rule,For Price List,ధర జాబితా కోసం
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless మాండేట్
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,WIP వేర్హౌస్కు స్కిప్ మెటీరియల్ బదిలీ
+DocType: Training Event Employee,Feedback Submitted,అభిప్రాయం సమర్పించబడింది
 DocType: Cheque Print Template,Primary Settings,ప్రాథమిక సెట్టింగ్లు
 DocType: Amazon MWS Settings,Customer Type,కస్టమర్ పద్ధతి
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-ఎస్ఎస్పి-.YYYY.-
@@ -5059,6 +5152,7 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,ఉద్యోగుల పన్ను మినహాయింపు వర్గం
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},వరుస {0}: అంశం {1} కోసం ఆస్తి అవసరం
 DocType: Expense Claim Detail,Sanctioned Amount,మంజూరు చేసిన మొత్తం
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,బిల్లింగ్ ఇంటర్వెల్ కౌంట్ 1 కంటే తక్కువ ఉండకూడదు
 DocType: Taxable Salary Slab,Taxable Salary Slab,పన్ను చెల్లించే జీతం స్లాబ్
 DocType: Grant Application,Grant Application,అప్లికేషన్ మంజూరు
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} వద్ద ప్రారంభమయ్యే స్కోర్ను కనుగొనడం సాధ్యపడలేదు. మీరు 100 నుండి 100 వరకు ఉన్న స్కోర్లను కలిగి ఉండాలి
@@ -5110,6 +5204,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,కొనుగోలు రసీదులు నుండి అంశాలను పొందండి
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,రో # {0} (చెల్లింపు టేబుల్): మొత్తం సానుకూలంగా ఉండాలి
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,ఉద్యోగుల పన్ను మినహాయింపు ప్రకటన
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,లింక్ చేసిన చెల్లింపులను కనుగొనడం
 DocType: Project,Expected End Date,ఊహించిన ముగింపు తేదీ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,మార్పిడి రేటు 0 లేదా 1 ఉండకూడదు
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
@@ -5185,8 +5280,10 @@
 DocType: Asset Category,Asset Category Name,ఆస్తి వర్గం పేరు
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,రసీదు పత్రాన్ని సమర్పించాలి
 ,Employee Advance Summary,ఉద్యోగి అడ్వాన్స్ సారాంశం
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,దిగుమతి లోపాల గురించి వివరాల కోసం దయచేసి లోపం లాగ్‌ను తనిఖీ చేయండి
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,వివరణాత్మక కారణం
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,తక్కువ సున్నితత్వం
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,మొత్తం కేటాయించిన మొత్తం ({0}) చెల్లించిన మొత్తం ({1}) కంటే గొప్పది.
 DocType: Authorization Rule,Applicable To (Designation),వర్తించేది (హోదా)
 DocType: Tax Rule,Billing City,బిల్లింగ్ సిటీ
 DocType: Item,Is Customer Provided Item,కస్టమర్ అందించిన అంశం
@@ -5262,8 +5359,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,మీ డొమైన్లను ఎంచుకోండి
 DocType: Agriculture Task,Task Name,టాస్క్ పేరు
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,స్టాక్ ఎంట్రీలు ఇప్పటికే వర్క్ ఆర్డర్ కోసం సృష్టించబడ్డాయి
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","ఈ పత్రాన్ని రద్దు చేయడానికి దయచేసి ఉద్యోగి <a href=""#Form/Employee/{0}"">{0}</a> delete ను తొలగించండి"
 ,Amount to Deliver,పంపిణీ మొత్తం
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,కంపెనీ {0} ఉనికిలో లేదు
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,ఇవ్వబడిన అంశాల కోసం లింక్ చేయబడని విషయం అభ్యర్థనలు ఏవీ కనుగొనబడలేదు.
@@ -5288,6 +5383,7 @@
 DocType: Email Digest,New Income,కొత్త ఆదాయం
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,నిలుపుదల స్టాక్ ఎంట్రీ ఇప్పటికే సృష్టించబడింది లేదా నమూనా పరిమాణం అందించలేదు
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,ప్రాసెసింగ్ వోచర్లు
+DocType: Support Settings,Allow Resetting Service Level Agreement,సేవా స్థాయి ఒప్పందాన్ని రీసెట్ చేయడానికి అనుమతించండి
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,దయచేసి బ్యాచ్ సంఖ్య పొందడానికి అంశం కోడ్ను నమోదు చేయండి
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,సేవా ప్రారంభ తేదీకి ముందు సర్వీస్ స్టాప్ తేదీ ఉండకూడదు
 DocType: Employee Property History,Employee Property History,ఉద్యోగి ఆస్తి చరిత్ర
@@ -5300,6 +5396,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,చెల్లింపు మొత్తం + రాయితీ మొత్తం గ్రాండ్ మొత్తం కంటే ఎక్కువగా ఉండకూడదు
 DocType: Asset Repair,Error Description,లోపం వివరణ
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,అవుట్ పేషంట్ కన్సల్టింగ్ ఛార్జ్ ఐటమ్
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,కొత్త ఇన్వాయిస్
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,నుండి ప్రత్యుత్తరాలు లేవు
 DocType: Shopify Settings,Sales Order Series,సేల్స్ ఆర్డర్ సీరీస్
 DocType: Accounts Settings,Automatically Fetch Payment Terms,స్వయంచాలకంగా చెల్లింపు నిబంధనలను పొందు
@@ -5330,6 +5427,7 @@
 DocType: Material Request Plan Item,Customer Provided,కస్టమర్ అందించారు
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,ఈ టాస్క్ కోసం చైల్డ్ టాస్క్ ఉనికిలో ఉంది. మీరు ఈ విధిని తొలగించలేరు.
 DocType: Item,Inventory,ఇన్వెంటరీ
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,రవాణా విధానం రహదారి అయితే జిఎస్‌టి ట్రాన్స్‌పోర్టర్ ఐడి లేదా వెహికల్ నెం అవసరం
 DocType: Supplier Scorecard Criteria,Criteria Name,ప్రమాణం పేరు
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,మొత్తం కేటాయించిన ఆకులు
 DocType: Chapter,Members,సభ్యులు
@@ -5338,7 +5436,7 @@
 DocType: Cheque Print Template,Has Print Format,ప్రింట్ ఫార్మాట్ ఉంది
 DocType: Training Result Employee,Training Result Employee,శిక్షణా ఫలితం ఉద్యోగి
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,పిల్లల నోడ్స్తో ఖాతాను లెడ్జర్ గా సెట్ చేయడం సాధ్యం కాదు
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,చెల్లింపుకు ఆర్డర్ను కొనుగోలు చేయండి
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,చెల్లింపుకు ఆర్డర్ను కొనుగోలు చేయండి
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',ప్రారంభ రోజు కంటే ప్రారంభ రోజు కంటే ఎక్కువ &#39;{0}&#39;
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,ఫైనాన్సింగ్ నుండి నికర నగదు
 DocType: Quiz,Enter 0 to waive limit,పరిమితిని వదులుకోవడానికి 0 నమోదు చేయండి
@@ -5364,7 +5462,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,లెడ్జర్ చూడండి
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","ఏదైనా ఇతర వ్యాఖ్యలు, రికార్డులలోకి వెళ్ళే గమనార్హమైన కృషి."
 DocType: Travel Request,"Details of Sponsor (Name, Location)","స్పాన్సర్ వివరాలు (పేరు, స్థానం)"
-DocType: Project Task,Weight,బరువు
+DocType: Task,Weight,బరువు
 DocType: Staffing Plan Detail,Current Count,ప్రస్తుత కౌంట్
 DocType: Sales Team,Incentives,ఇన్సెంటివ్స్
 DocType: Program Fee,Program Fee,ప్రోగ్రామ్ రుసుము
@@ -5385,7 +5483,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,ఆర్డర్ ఎంట్రీ
 DocType: Request for Quotation Supplier,Download PDF,PDF ను డౌన్లోడ్ చేయండి
-DocType: Payment Entry,Unallocated Amount,కేటాయించని మొత్తం
+DocType: Bank Transaction,Unallocated Amount,కేటాయించని మొత్తం
 DocType: Travel Itinerary,Rented Car,అద్దె కారు
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,హోల్డ్ ఆన్
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,సేల్స్ ఇన్వాయిస్ టైమ్స్షీట్
@@ -5447,13 +5545,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;ఉద్యోగి_ఫీల్డ్_వాల్యూ&#39; మరియు &#39;టైమ్‌స్టాంప్&#39; అవసరం.
 DocType: Purchase Taxes and Charges,Reference Row #,సూచన వరుస #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},దయచేసి కంపెనీలో {0} ఆస్తి డిప్రైజేషన్ కాస్ట్ సెంటర్ను సెట్ చేయండి
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,రో # {0}: trasaction ను పూర్తి చేయడానికి చెల్లింపు పత్రం అవసరం
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,అమెజాన్ MWS నుండి మీ సేల్స్ ఆర్డర్ డేటాను తీసివేయడానికి ఈ బటన్ను క్లిక్ చేయండి.
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),హాఫ్ డే గుర్తించబడిన పని గంటలు క్రింద. (నిలిపివేయడానికి సున్నా)
 ,Assessment Plan Status,అంచనా ప్రణాళిక స్థితి
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,దయచేసి మొదట {0} ఎంచుకోండి
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Employee రికార్డు సృష్టించడానికి ఈ సమర్పించండి
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ఇది వేరియంట్ ఐటెమ్ కోడ్కు చేర్చబడుతుంది. ఉదాహరణకు, మీ సంక్షిప్త పదం &quot;SM&quot; మరియు అంశం కోడ్ &quot;T-SHIRT&quot; అయితే, వేరియంట్ యొక్క అంశం కోడ్ &quot;T-SHIRT-SM&quot;"
+DocType: Support Settings,Track Service Level Agreement,ట్రాక్ సేవా స్థాయి ఒప్పందం
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,దయచేసి డెలివరీ తేదీని నమోదు చేయండి
 DocType: Purchase Invoice Item,Quality Inspection,నాణ్యత తనిఖీ
 DocType: Account,Root Type,రూటు రకం
@@ -5476,7 +5574,7 @@
 DocType: Department Approver,Department Approver,డిపార్ట్మెంట్ అప్రోవేర్
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,BOM లైన్కు Qty
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},ఆమోదించబడింది + తిరస్కరించబడిన Qty అంశం {0} కోసం అందుకున్న పరిమాణంకు సమానంగా ఉండాలి
-apps/erpnext/erpnext/config/hr.py,Expense Claims,ఖర్చుల దావాలు
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,ఖర్చుల దావాలు
 DocType: Bank Account,Address HTML,చిరునామా HTML
 ,Stock Projected Qty,స్టాక్ అంచనా Qty
 DocType: Employee Onboarding,Job Offer,జాబ్ ఆఫర్
@@ -5491,6 +5589,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,లోపలి వస్తువులు (ఛార్జ్ రివర్స్ బాధ్యత
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} ఇన్వాయిస్ వివరాలు పట్టికలో కనుగొనబడలేదు
 DocType: Stock Entry,Total Incoming Value,మొత్తం ఇన్కమింగ్ విలువ
+DocType: Bank Transaction Payments,Bank Transaction Payments,బ్యాంక్ లావాదేవీ చెల్లింపులు
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,వేర్హౌస్ ఎంచుకోండి ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,వ్యాపార రకం
 apps/erpnext/erpnext/config/buying.py,All Addresses.,అన్ని చిరునామాలు.
@@ -5602,7 +5701,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,డాక్యుమెంట్ వివరాలు వ్యతిరేకంగా
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},దయచేసి {0}
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,ముందు ఉపసర్గను ఎంచుకోండి
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,సబ్కాన్టింగ్టింగ్ మేనేజింగ్
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,సబ్కాన్టింగ్టింగ్ మేనేజింగ్
 DocType: Activity Cost,Projects User,ప్రాజెక్ట్స్ వాడుకరి
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,సరఫరాదారు స్కోర్కార్డ్ వేరియబుల్
 DocType: Item Group,Item Group Name,అంశం సమూహం పేరు
@@ -5611,6 +5710,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,సేల్స్ ఆర్డర్ కోసం అధిక ఉత్పత్తి శాతం
 DocType: Purchase Invoice,Supplied Items,పంపిణీ చేయబడిన అంశాలు
 DocType: Leave Control Panel,Select Employees,ఉద్యోగులను ఎంచుకోండి
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,రుణాన్ని సృష్టించండి
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},రుణంలో వడ్డీ ఆదాయం ఖాతాను ఎంచుకోండి {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,ఈ వర్క్ ఆర్డర్ కోసం అన్ని అంశాలు ఇప్పటికే బదిలీ చేయబడ్డాయి.
 DocType: Certification Application,Payment Details,చెల్లింపు వివరాలు
@@ -5663,6 +5763,7 @@
 ,Sales Partner Target Variance based on Item Group,అంశం సమూహం ఆధారంగా సేల్స్ పార్టనర్ టార్గెట్ వేరినేస్
 DocType: Stock Settings,Naming Series Prefix,సిరీస్ ప్రిఫిక్స్ పేరు పెట్టడం
 DocType: BOM Operation,Workstation,కార్యక్షేత్ర
+DocType: Plaid Settings,Synchronize all accounts every hour,ప్రతి గంటకు అన్ని ఖాతాలను సమకాలీకరించండి
 DocType: Employee Boarding Activity,Task Weight,టాస్క్ బరువు
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},వార్షిక బిల్లింగ్: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,మీరు ఫిస్కల్ సంవత్సరం {0} ను తొలగించలేరు. గ్లోబల్ సెట్టింగులలో ఫిస్కల్ ఇయర్ {0} అప్రమేయంగా అమర్చబడింది
@@ -5713,7 +5814,7 @@
 DocType: Patient Relation,Family,కుటుంబ
 DocType: Work Order Operation,Updated via 'Time Log',&#39;టైమ్ లాగ్&#39; ద్వారా నవీకరించబడింది
 DocType: Quality Inspection,Sample Size,నమూనా పరిమాణం
-DocType: Journal Entry,Reference Number,సూచన సంఖ్య
+DocType: Bank Transaction,Reference Number,సూచన సంఖ్య
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM మార్పిడి వివరాలు
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},కూడబెట్టిన తరుగుదల తెరవడం తప్పనిసరిగా {0}
 DocType: Antibiotic,Antibiotic Name,యాంటిబయోటిక్ పేరు
@@ -5834,7 +5935,7 @@
 DocType: Global Defaults,Hide Currency Symbol,కరెన్సీ చిహ్నాన్ని దాచు
 DocType: Additional Salary,Overwrite Salary Structure Amount,జీతం నిర్మాణం మొత్తం భర్తీ
 DocType: Supplier Quotation,Is Subcontracted,ఉపన్యాసం ఉంది
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},రుణ మొత్తం {0} యొక్క గరిష్ట రుణ మొత్తాన్ని మించకూడదు
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},రుణ మొత్తం {0} యొక్క గరిష్ట రుణ మొత్తాన్ని మించకూడదు
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM ఏ స్టాక్ అంశం కలిగి లేదు
 DocType: Employee Skill Map,Employee Skill Map,Employee నైపుణ్య మ్యాప్
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,మార్కెటింగ్
@@ -5849,6 +5950,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,కంపెనీ కరెన్సీలో డెబిట్
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",తిరిగి వరుస &quot;SO-WOO-&quot;.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,నాణ్యత సమావేశం అజెండా
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,దయచేసి ఒకేసారి 500 కంటే ఎక్కువ అంశాలను సృష్టించవద్దు
 DocType: Cash Flow Mapper,Section Header,విభాగం హెడర్
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,మీ ఉత్పత్తులు లేదా సేవలు
 DocType: Crop,Perennial,నిత్యం
@@ -5860,9 +5962,11 @@
 DocType: Agriculture Analysis Criteria,Soil Analysis,నేల విశ్లేషణ
 DocType: Water Analysis,Water Analysis Criteria,నీటి విశ్లేషణ ప్రమాణం
 DocType: Salary Component,Deduction,తీసివేత
+DocType: Accounts Settings,Over Billing Allowance (%),ఓవర్ బిల్లింగ్ అలవెన్స్ (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,మీరు రద్దు చేయని సభ్యత్వాన్ని పునఃప్రారంభించలేరు.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,ఉద్యోగి అభివృద్ధి
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),తాత్కాలిక లాభం / నష్టం (క్రెడిట్)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,ఈ బ్యాంకుకు పబ్లిక్ టోకెన్ లేదు
 DocType: Employee Tax Exemption Category,Max Exemption Amount,మాక్స్ మినహాయింపు మొత్తం
 DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,అంశాలకు వేర్వేరు UOM తప్పు (మొత్తం) నికర బరువు విలువకు దారి తీస్తుంది. ప్రతి అంశానికి నికర బరువు ఒకే UOM లో ఉందని నిర్ధారించుకోండి.
@@ -5947,6 +6051,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,నగదు ఖర్చు
 apps/erpnext/erpnext/config/projects.py,Project Update.,ప్రాజెక్ట్ అప్డేట్.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,రూటు రకం తప్పనిసరి
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,ప్రామాణీకరణ విఫలమైంది
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,ముఖ్య తేదీ {2} కు {0} {1} కి మార్పిడి రేటును కనుగొనడం సాధ్యం కాదు. దయచేసి కరెన్సీ ఎక్స్ఛేంజ్ రికార్డ్ని మానవీయంగా సృష్టించండి
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% బిల్ చేయబడ్డాయి
 DocType: Purchase Invoice,Overdue,మీరిన
@@ -5993,6 +6098,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;ఉత్పత్తి బండిల్&#39; ఐటెమ్ల కోసం, గిడ్డంగి, సీరియల్ నో అండ్ బ్యాచ్ నో &#39;ప్యాకింగ్ లిస్ట్&#39; టేబుల్ నుండి పరిగణించబడుతుంది. ఏదైనా &#39;ఉత్పత్తి బండిల్&#39; ఐటెమ్ కోసం అన్ని ప్యాకింగ్ వస్తువులకు వేరే హౌస్ మరియు బ్యాచ్ నోట్ లు ఉంటే, ఆ విలువలు ప్రధాన అంశం పట్టికలో నమోదు చేయబడతాయి, విలువలు &#39;ప్యాకింగ్ లిస్ట్&#39; పట్టికకు కాపీ చేయబడతాయి."
 DocType: Lab Test,Submitted Date,సమర్పించిన తేదీ
 DocType: Delivery Settings,Send with Attachment,జోడింపుతో పంపు
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,ఇ-వే బిల్ JSON సమర్పించిన పత్రం నుండి మాత్రమే ఉత్పత్తి అవుతుంది
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,ఖాతా {0} లేదు
 DocType: BOM Item,BOM No,BOM నో
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,ప్రతిరోజూ డైలీ అవుట్గోయింగ్
@@ -6009,7 +6115,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,ఈక్విటీలో నికర మార్పు
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,ఆకులు విజయవంతంగా మంజూరు చేయబడ్డాయి
 DocType: Loyalty Point Entry,Expiry Date,గడువు తీరు తేదీ
-DocType: Project Task,Working,వర్కింగ్
+DocType: Task,Working,వర్కింగ్
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,ఇది ఈ రోగికి వ్యతిరేకంగా లావాదేవీలపై ఆధారపడి ఉంటుంది. వివరాలు కోసం క్రింద ఉన్న కాలపట్టిక చూడండి
 DocType: Material Request,Requested For,కోసం అభ్యర్థించబడింది
 DocType: SMS Center,All Sales Person,అన్ని సేల్స్ పర్సన్
@@ -6028,7 +6134,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},వరుస {0}: స్వీకరించదగిన / చెల్లించదగిన ఖాతా కోసం పార్టీ పద్ధతి మరియు పార్టీ {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,ఉత్పత్తి
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,పోస్ట్ కంపెనీ ఆటలను సెటప్ చేయడం విఫలమైంది
-apps/erpnext/erpnext/config/support.py,Communication log.,కమ్యూనికేషన్ లాగ్.
 DocType: Purchase Invoice Item,Enable Deferred Expense,వాయిదాపడిన ఖర్చుని ప్రారంభించండి
 DocType: Purchase Order,Customer Contact Email,కస్టమర్ సంప్రదింపు ఇమెయిల్
 DocType: Clinical Procedure Template,Collection Details,సేకరణ వివరాలు
@@ -6044,6 +6149,7 @@
 DocType: Employee Boarding Activity,Activity Name,కార్యాచరణ పేరు
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook వివరాలు
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,ఈ ఖాతాను తిరిగి సమన్వయం చేయండి
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,వేరియంట్
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},టార్గెట్ గిడ్డంగి వరుసగా {0}
 apps/erpnext/erpnext/config/support.py,Warranty,వారంటీ
@@ -6077,7 +6183,6 @@
 DocType: Cheque Print Template,Date Settings,తేదీ సెట్టింగులు
 DocType: BOM Operation,Operation Time,ఆపరేషన్ సమయం
 DocType: Asset,Value After Depreciation,తరుగుదల తర్వాత విలువ
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,పని ప్రారంభ తేదీ <b>{0}</b> <b>{1}</b> అంచనా వేసిన తేదీ కంటే తక్కువగా ఉండకూడదు <b>{2}</b>
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,మిగిలిన
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,కౌంట్ లీడ్
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,మీరు ఈ వ్యవస్థను ఏర్పాటు చేస్తున్న మీ కంపెనీ పేరు.
@@ -6093,6 +6198,7 @@
 DocType: Item Attribute,Attribute Name,లక్షణం పేరు
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,దాత రకం సమాచారం.
 DocType: Supplier,Is Transporter,ట్రాన్స్పోర్టర్
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,కొత్త విడుదల తేదీ భవిష్యత్తులో ఉండాలి
 DocType: Loan Type,Maximum Loan Amount,గరిష్ఠ రుణ మొత్తం
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,డిఫాల్ట్ పరిచయంలో ఇమెయిల్ కనుగొనబడలేదు
 DocType: Hotel Room Reservation,Booked,బుక్
@@ -6134,7 +6240,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),కస్టమర్ {0} ({1} / {2}) కోసం క్రెడిట్ పరిమితి దాటింది.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,సమర్పించిన ఆదేశాలు తొలగించబడవు
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,హలో
-DocType: Vehicle Service,Change,మార్చు
 DocType: Request for Quotation Item,Request for Quotation Item,ఉల్లేఖన అంశం కోసం అభ్యర్థన
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} అంశం పన్నులో రెండుసార్లు నమోదు చేయబడింది
 DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,ఎంచుకున్న చెల్లింపు తేదీలో పూర్తి పన్నును తీసివేయి
@@ -6144,6 +6249,7 @@
 DocType: Timesheet Detail,Expected Hrs,ఊహించినది
 DocType: Subscription Plan,Payment Plan,చెల్లింపు ప్రణాళిక
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,తొట్టతొలి
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,బ్యాంక్ ఖాతా &#39;{0}&#39; సమకాలీకరించబడింది
 DocType: Program Enrollment Tool,Enroll Students,విద్యార్థులను నమోదు చేయండి
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,కస్టమర్ రెవెన్యూని పునరావృతం చేయండి
 DocType: Company,Date of Commencement,ప్రారంభ తేదీ
@@ -6177,6 +6283,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,క్రింది ఉద్యోగులు ప్రస్తుతం ఈ ఉద్యోగికి రిపోర్ట్ చేస్తున్నందున ఉద్యోగి స్థితి &#39;ఎడమ&#39; కు సెట్ చేయబడదు:
 DocType: BOM Explosion Item,Source Warehouse,మూల వేర్హౌస్
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,వినియోగదారులను జోడించు
+DocType: Exotel Settings,Exotel Settings,ఎక్సోటెల్ సెట్టింగులు
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,చెల్లింపు Tems
 DocType: SMS Center,All Sales Partner Contact,అన్ని సేల్స్ భాగస్వామి సంప్రదించండి
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),మొత్తం (ఆంట్)
@@ -6185,11 +6292,13 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,సంచిత విలువలు
 DocType: Grading Scale,Intervals,విరామాలు
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,శిక్షణ కార్యక్రమాలు
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,తెరవడం మరియు మూసివేయడం
 DocType: Production Plan Item,Quantity and Description,పరిమాణం మరియు వివరణ
 DocType: Payment Entry,Payment Type,చెల్లించు విధానము
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,ఫోలియో సంఖ్యలు సరిపోలడం లేదు
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},నాణ్యత తనిఖీ: {0} వస్తువు కోసం సమర్పించబడదు: {1} వరుసలో {2}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,సేవా స్థాయి ఒప్పందం రీసెట్.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} అంశం కనుగొనబడింది.
 ,Stock Ageing,స్టాక్ ఏజింగ్
 DocType: Customer Group,Mention if non-standard receivable account applicable,ప్రామాణికంకాని స్వీకరించదగిన ఖాతా వర్తించదగినది
@@ -6223,6 +6332,7 @@
 DocType: SMS Log,SMS Log,SMS లాగ్
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,దయచేసి పరిమాణం లేదా మదింపు రేటు లేదా రెండింటినీ పేర్కొనండి
 DocType: Salary Component,Amount based on formula,సూత్రం ఆధారంగా మొత్తం
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,ఆటో రీ-ఆర్డర్‌ను ప్రారంభించండి
 DocType: Clinical Procedure Item,Transfer Qty,బదిలీ Qty
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,ధర కేంద్రాలు
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},బ్యాచ్ వరుసలో {0} తప్పనిసరి
@@ -6281,7 +6391,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","మీరు {0} యొక్క మొత్తం మాత్రమే దావా చేయవచ్చు, మిగిలిన మొత్తం {1} అనువర్తనంలో ప్రో-రటా భాగం వలె ఉండాలి"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,స్టాక్ ఎంట్రీలు తయారు చేసిన తార్కిక వేర్హౌస్.
-DocType: Stock Entry Detail,Difference Account,తేడా ఖాతా
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,తేడా ఖాతా
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,ఇది జీతం స్లిప్ లను అందజేస్తుంది మరియు హక్కు జర్నల్ ఎంట్రీని సృష్టిస్తుంది. మీరు కొనసాగాలనుకుంటున్నారా?
 DocType: Manufacturer,Manufacturers used in Items,వస్తువులపై ఉపయోగించే తయారీదారులు
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},స్టూడెంట్ {0} గుంపు {1}
@@ -6309,6 +6419,7 @@
 DocType: Delivery Note,Is Return,రిటర్న్
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,నేల విశ్లేషణ ప్రమాణం
 DocType: Quiz Result,Selected Option,ఎంచుకున్న ఎంపిక
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,బ్యాంక్ డేటా మ్యాపర్ ఉనికిలో లేదు
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,ప్రివ్యూ జీతం స్లిప్
 DocType: Asset,Assets,ఆస్తులు
 DocType: Pricing Rule,Rate or Discount,రేటు లేదా డిస్కౌంట్
@@ -6321,6 +6432,7 @@
 DocType: Shopify Settings,Shopify Settings,Shopify సెట్టింగులు
 DocType: Company,Sales Monthly History,సేల్స్ మంత్లీ హిస్టరీ
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,&#39;సీరియల్ నో&#39; ఉంది కాని స్టాక్ అంశం కోసం &#39;అవును&#39; ఉండకూడదు
+DocType: Bank Account,GL Account,జిఎల్ ఖాతా
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,మొత్తం పన్ను చెల్లింపు మొత్తం
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},చెల్లని లక్షణం {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,సీరియల్ సంఖ్య {0} ఇప్పటికే తిరిగి వచ్చింది
@@ -6329,21 +6441,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,డిఫాల్ట్ షిప్పింగ్ ఖాతా
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
 DocType: Subscription,Trialling,జమ చేస్తున్నారు
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,ప్లాయిడ్ లావాదేవీలు సమకాలీకరణ లోపం
 DocType: Loyalty Program,Single Tier Program,సింగిల్ టైర్ ప్రోగ్రామ్
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},రుణం వ్యతిరేకంగా: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,పన్ను ఆపివేయడం రేట్లు
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,కమ్యూనిటీ ఫోరం
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,మీ బ్యాంక్ ఖాతాలను ERPNext కు కనెక్ట్ చేయండి
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},{0} కోసం ఖాతా రకం {1} ఉండాలి
 DocType: Purchase Receipt Item Supplied,Required Qty,అవసరమైన Qty
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,పూర్తి మరమ్మతు కోసం పూర్తి తేదీని దయచేసి ఎంచుకోండి
 DocType: Clinical Procedure,Medical Department,మెడికల్ డిపార్ట్మెంట్
 DocType: Share Transfer,From Shareholder,షేర్హోల్డర్ నుండి
-DocType: Company,Default Terms,డిఫాల్ట్ నిబంధనలు
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,సమయ విభాగాలను జోడించండి
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,ఉత్పత్తి సీరియల్ నంబర్ ఆధారంగా డెలివరీని నిర్ధారించండి
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,పాస్‌వర్డ్ విధానంలో ఖాళీలు లేదా ఏకకాల హైఫన్‌లు ఉండకూడదు. ఫార్మాట్ స్వయంచాలకంగా పునర్నిర్మించబడుతుంది
 ,Eway Bill,ఇవే బిల్
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},డెలివరీ గమనిక {0} వ్యతిరేకంగా స్టాక్ నవీకరించబడదు
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,ఉప రకం
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext సరిపోయే చెల్లింపు ఎంట్రీని కనుగొనలేకపోయింది
 DocType: Task,Closing Date,ముగింపు తేది
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,డెస్క్టాప్కు వెళ్ళు మరియు ERPNext ను ఉపయోగించడం ప్రారంభించండి
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},నకిలీ సీరియల్ అంశం కోసం నమోదు చేయబడలేదు {0}
@@ -6383,6 +6498,7 @@
 DocType: Sales Order,Not Applicable,వర్తించదు
 DocType: Support Search Source,Response Options,ప్రతిస్పందన ఎంపికలు
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} 0 మరియు 100 మధ్య విలువ ఉండాలి
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,తేడా ఖాతాను ఎంచుకోండి
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,సేల్స్ పర్సన్
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,ప్యాకింగ్ స్లిప్
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,అన్ని తయారీ ప్రక్రియలకు గ్లోబల్ సెట్టింగులు.
@@ -6394,6 +6510,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,తయారీ పరిమాణం తప్పనిసరి
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,సేల్స్ ఆర్డర్ వద్ద బైపాస్ క్రెడిట్ చెక్
 DocType: Bin,Stock Value,స్టాక్ విలువ
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,ఉద్యోగుల పన్ను మరియు ప్రయోజనాలు
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,అంశం పన్ను రేట్లు పన్ను టెంప్లేట్.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} చురుకుగా లేదు
 DocType: Inpatient Record,O Positive,ఓ అనుకూల
@@ -6434,6 +6551,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,దావా బెనిఫిట్ కోసం
 DocType: Fiscal Year,Year Name,సంవత్సరం పేరు
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,పునర్నిర్మించిన లావాదేవీలు
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"ఆదేశించిన మొత్తానికి వ్యతిరేకంగా ఎక్కువ బిల్లు చేయడానికి మీకు అనుమతి ఉన్న శాతం. ఉదాహరణకు: ఒక వస్తువుకు ఆర్డర్ విలువ $ 100 మరియు సహనం 10% గా సెట్ చేయబడితే, మీకు bill 110 కు బిల్ చేయడానికి అనుమతి ఉంది."
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,గమనిక: సిస్టమ్ పరిమాణం లేదా మొత్తం 0 గా అంశం {0} కోసం ఓవర్ డెలివరీ మరియు ఓవర్-బుకింగ్ తనిఖీ చేయదు
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,ప్రారంభ నిల్వ
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&#39;తేదీ నుండి&#39; &#39;తేదీ&#39; తర్వాత ఉండాలి
@@ -6444,7 +6562,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},కొత్త క్రెడిట్ పరిమితి కస్టమర్ కోసం ప్రస్తుత అత్యుత్తమ మొత్తం కంటే తక్కువ. క్రెడిట్ పరిమితి కనీసం {0}
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},అంశం {1} కోసం స్టాక్లో మాత్రమే {0}
 DocType: Payment Reconciliation,Bank / Cash Account,బ్యాంకు / నగదు ఖాతా
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,టాస్క్ బరువు ప్రతికూలంగా ఉండకూడదు
 DocType: Serial No,Creation Date,సృష్టి తేదీ
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,మంచిది
 DocType: Healthcare Settings,Manage Sample Collection,నమూనా సేకరణను నిర్వహించండి
@@ -6460,6 +6577,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,ఎక్స్చేంజ్ రేట్ రీఛలాజేషన్
 DocType: Warehouse,Warehouse Contact Info,వేర్హౌస్ సంప్రదింపు సమాచారం
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,కొటేషన్ సరఫరాదారు కోసం అభ్యర్థన
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,దయచేసి మీ ఖాతాను సమకాలీకరించడానికి ముందు మీ ప్లాయిడ్ API కాన్ఫిగరేషన్‌ను పూర్తి చేయండి
 DocType: Travel Request,Costing,ఖరీదు
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,స్థిర ఆస్తులు
 DocType: Purchase Order,Ref SQ,Ref SQ
@@ -6504,6 +6622,7 @@
 DocType: Sales Invoice Item,Discount and Margin,డిస్కౌంట్ మరియు మార్జిన్
 ,Student and Guardian Contact Details,స్టూడెంట్ అండ్ గార్డియన్ సంప్రదింపు వివరాలు
 DocType: Pricing Rule,Buying,కొనుగోలు
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,తెలియని సంఖ్య
 DocType: Student Attendance,Present,ప్రస్తుతం
 DocType: Membership,Member Since,అప్పటి నుండి సభ్యుడు
 DocType: Tax Rule,Use for Shopping Cart,షాపింగ్ కార్ట్ కోసం ఉపయోగించండి
@@ -6589,6 +6708,7 @@
 DocType: Buying Settings,Purchase Order Required,కొనుగోలు ఆర్డర్ అవసరం
 DocType: Program Enrollment Tool,New Student Batch,న్యూ స్టూడెంట్ బ్యాచ్
 DocType: Account,Account Type,ఖాతా రకం
+DocType: Terms and Conditions,Applicable Modules,వర్తించే గుణకాలు
 DocType: Vehicle,Fuel Type,ఇంధన రకం
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},{0} కు పంపిన ఇమెయిల్
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,విడుదల తేదీని మార్చండి
@@ -6625,7 +6745,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,రెస్టారెంట్ మెను అంశం
 DocType: Appraisal,Calculate Total Score,మొత్తం స్కోరును లెక్కించండి
 DocType: Issue,Issue Type,ఇష్యూ పద్ధతి
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,పని తేదీ ప్రారంభించండి <b>{0}</b> <b>{1}</b> అంచనా ముగింపు తేదీ కంటే ఎక్కువ ఉండకూడదు <b>{2}</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,సంతులన విలువ
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,గుంపులు
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,వరుసలో ఉన్న టార్గెట్ గిడ్డంగి {0} వర్క్ ఆర్డర్ వలె ఉండాలి
@@ -6642,6 +6761,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,ఆపరేషన్ల నుండి నగదు ప్రవాహం
 DocType: Employee Checkin,Log Type,లాగ్ రకం
 DocType: Stock Settings,Allow Negative Stock,ప్రతికూల స్టాక్ను అనుమతించండి
+DocType: Call Log,Ringing,రింగింగ్
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,అంశాల్లో ఏదీ పరిమాణం లేదా విలువలో మార్పు లేదు.
 DocType: Asset,Purchase Date,కొనిన తేదీ
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,బ్యాంక్ స్టేట్మెంట్ లావాదేవీ సెట్టింగులు అంశం
@@ -6650,6 +6770,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,రో {0}: ఉపయోగకరమైన లైఫ్ తర్వాత ఊహించిన విలువ స్థూల కొనుగోలు మొత్తం కంటే తక్కువగా ఉండాలి
 DocType: Employee,Personal Bio,వ్యక్తిగత బయో
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},నకిలీ నమోదు. దయచేసి ప్రామాణీకరణ నియమాన్ని తనిఖీ చేయండి {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN చెల్లదు
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,ఉద్యోగి {0} {2} లో {2} కోసం ఇప్పటికే వర్తింపజేశారు:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,స్టాండర్డ్ సెల్లింగ్
 DocType: Clinical Procedure,Invoiced,ఇన్వాయిస్
@@ -6673,7 +6794,6 @@
 DocType: Inpatient Record,AB Positive,AB అనుకూల
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,తరుగుదల తేదీ
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,రాబోయే క్యాలెండర్ ఈవెంట్స్
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","అంచనాలు, ఖర్చులు దావాలు మరియు రుణాలు"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,విద్యార్థి బ్యాచ్ని సృష్టించండి
 DocType: Travel Itinerary,Travel Advance Required,ప్రయాణం అడ్వాన్స్ అవసరం
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,ఆర్డర్స్ ఉత్పత్తి కోసం విడుదల.
@@ -6684,6 +6804,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},వరుస {0}: {1} సమయం మరియు సమయం నుండి {2} తో అతివ్యాప్తి చెందుతుంది
 DocType: Vital Signs,Very Hyper,చాలా హైపర్
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,మీ వ్యాపారం యొక్క స్వభావాన్ని ఎంచుకోండి.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,.Csv మరియు .xlsx ఫైల్స్ మాత్రమే ప్రస్తుతం మద్దతు ఇస్తున్నాయి
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,మీరు ఖచ్చితంగా డెబిట్ నోట్ చేయాలనుకుంటున్నారా?
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,దయచేసి నెల మరియు సంవత్సరం ఎంచుకోండి
 DocType: Service Level,Default Priority,డిఫాల్ట్ ప్రాధాన్యత
 DocType: Student Log,Student Log,స్టూడెంట్ లాగ్
@@ -6738,6 +6860,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},మొత్తం చెల్లించని: {0}
 DocType: Account,Balance must be,సంతులనం ఉండాలి
 DocType: Supplier,Default Bank Account,డిఫాల్ట్ బ్యాంక్ ఖాతా
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,మీరు ఎంచుకున్న రవాణా విధానానికి రవాణా రసీదు సంఖ్య మరియు తేదీ తప్పనిసరి
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,రుసుము సృష్టిస్తోంది
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},దయచేసి వస్తువుకు వ్యతిరేకంగా Qty ను ఎంచుకోండి {0}
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,అదే రోజున నియామకం సృష్టించబడితే నిర్ధారించవద్దు
@@ -6751,6 +6874,7 @@
 ,Procurement Tracker,సేకరణ ట్రాకర్
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,ప్రూఫ్ రకం
 DocType: Purchase Receipt,Vehicle Date,వాహనం తేదీ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,ఎంట్రీలను పునరుద్దరించండి
 DocType: Delivery Settings,Dispatch Settings,డిస్ప్లేచ్ సెట్టింగ్లు
 DocType: Task,Dependencies,సమన్వయాలు
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,కోల్పోయిన
@@ -6787,7 +6911,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,అవసరం
 DocType: Job Offer Term,Job Offer Term,జాబ్ ఆఫర్ టర్మ్
 DocType: SMS Center,All Contact,అన్ని సంప్రదించండి
-DocType: Project Task,Project Task,ప్రాజెక్ట్ టాస్క్
 DocType: Item Barcode,Item Barcode,అంశం బార్కోడ్
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,స్టాక్ స్థాయిలు
 DocType: Vital Signs,Height (In Meter),ఎత్తు (మీటర్లో)
@@ -6820,7 +6943,7 @@
 				pro-rata component",దయచేసి అప్లికేషన్ యొక్క ప్రో-రటా భాగం వలె మిగిలిన ప్రయోజనాలను {0} జోడించండి
 DocType: Invoice Discounting,Short Term Loan Account,స్వల్పకాలిక రుణ ఖాతా
 DocType: Cash Flow Mapper,Section Subtotal,విభాగం ఉపవిభాగం
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,ఆర్డర్ కొనుగోలు పదార్థం అభ్యర్థన
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,ఆర్డర్ కొనుగోలు పదార్థం అభ్యర్థన
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,సెషన్ మొత్తం
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},స్తంభింపచేసిన ఖాతాను సవరించడానికి అధికారం లేదు {0}
 DocType: POS Closing Voucher Details,Expected Amount,ఊహించిన మొత్తం
@@ -6843,7 +6966,6 @@
 DocType: Purchase Order,Inter Company Order Reference,ఇంటర్ కంపెనీ ఆర్డర్ రిఫరెన్స్
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,సేల్స్ ఆర్డర్ను రద్దు చేయడానికి ముందు కార్య క్రమం {0} తప్పనిసరిగా రద్దు చేయబడాలి
 DocType: Education Settings,Employee Number,ఉద్యోగి సంఖ్య
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,కనీస. కొనుగోలు కొనుగోలు
 DocType: Manufacturing Settings,Capacity Planning For (Days),కెపాసిటీ ప్లానింగ్ ఫర్ (డేస్)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},విలువ నుండి విలువ {0} లో విలువ కంటే తక్కువగా ఉండాలి
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,ఉత్పత్తి కోసం BOM మరియు Qty ఎంచుకోండి
@@ -6936,6 +7058,7 @@
 DocType: Certification Application,Non Profit,లాభాపేక్ష లేని
 DocType: Subscription Settings,Cancel Invoice After Grace Period,గ్రేస్ పీరియడ్ తర్వాత వాయిస్ రద్దు చేయండి
 DocType: Loyalty Point Entry,Loyalty Points,లాయల్టీ పాయింట్స్
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,తదుపరి సమకాలీకరణ ప్రారంభ తేదీని సెటప్ చేయడానికి ఈ తేదీని మానవీయంగా మార్చండి
 DocType: Purchase Order,Set Target Warehouse,టార్గెట్ వేర్హౌస్ సెట్
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} ప్రస్తుతం {1} సరఫరాదారు స్కోర్కార్డ్ నిలబడి ఉంది మరియు ఈ సరఫరాదారుకి RFQ లు హెచ్చరికతో జారీ చేయాలి.
 DocType: Travel Itinerary,Check-in Date,చెక్ ఇన్ తేదీ
@@ -6987,6 +7110,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,ప్రచురణ
 DocType: Production Plan,Sales Orders Detail,సేల్స్ ఆర్డర్స్ వివరాలు
 DocType: Salary Slip,Total Deduction,మొత్తం మినహాయింపు
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,ఒక సంస్థను ఎంచుకోండి
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 DocType: Naming Series,Set prefix for numbering series on your transactions,మీ లావాదేవీల్లో నంబరింగ్ సిరీస్ కోసం ఉపసర్గ సెట్ చేయండి
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,జర్నల్ ఎంట్రీలు {0} అన్-లింక్ చేయబడ్డాయి
@@ -6996,11 +7120,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","వాల్యుయేషన్ పద్ధతిని మార్చలేరు, ఎందుకంటే దాని సొంత విలువను కలిగి లేని కొన్ని అంశాలపై లావాదేవీలు ఉన్నాయి"
 DocType: Cash Flow Mapper,Section Name,విభాగం పేరు
 DocType: Packed Item,Packed Item,ప్యాక్ చేయబడిన అంశం
+DocType: Issue,Reset Service Level Agreement,సేవా స్థాయి ఒప్పందాన్ని రీసెట్ చేయండి
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} కోసం డెబిట్ లేదా క్రెడిట్ మొత్తం అవసరం
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,జీతం స్లిప్లను సమర్పిస్తోంది ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,చర్య తీసుకోలేదు
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ఇది ఆదాయం లేదా వ్యయం ఖాతా కాదు కాబట్టి, బడ్జెట్ను {0} వ్యతిరేకంగా కేటాయించలేము"
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,మాస్టర్స్ మరియు ఖాతాలు
 DocType: Quality Procedure Table,Responsible Individual,బాధ్యతగల వ్యక్తి
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,"అన్ని అసెస్మెంట్ ప్రమాణం యొక్క మొత్తం బరువు, 100%"
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,నవీకరణ ప్రక్రియ సమయంలో లోపం సంభవించింది
@@ -7026,6 +7150,7 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,మట్టి నిర్మాణం
 DocType: Maintenance Schedule Item,No of Visits,సందర్శనల సంఖ్య
 DocType: Customer Feedback Table,Qualitative Feedback,గుణాత్మక అభిప్రాయం
+DocType: Support Settings,Service Level Agreements,సేవా స్థాయి ఒప్పందాలు
 DocType: Service Level,Response and Resoution Time,ప్రతిస్పందన మరియు పునశ్చరణ సమయం
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,ముగుస్తున్నది
 DocType: Supplier Scorecard,Scorecard Actions,స్కోర్కార్డ్ చర్యలు
@@ -7043,6 +7168,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,నకిలీ నమోదు
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,ఉదాహరణ: కంప్యూటర్ సైన్స్ లో మాస్టర్స్
 DocType: Purchase Invoice Item,Purchase Invoice Item,ఇన్వాయిస్ అంశం కొనుగోలు
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,స్థితిని రద్దు చేయాలి లేదా పూర్తి చేయాలి
 DocType: Certified Consultant,Non Profit Manager,లాభరహిత మేనేజర్
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,సమర్పించడానికి ముందు వేర్హౌస్ అవసరం
 DocType: Authorization Rule,Applicable To (User),(వినియోగదారు) వర్తించే
@@ -7117,6 +7243,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,డెలివరీ ట్రిప్ సృష్టించండి
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},వరుస # {0}: సీరియల్ నంబర్ {2} {3} తో సరిపోలడం లేదు {3}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},అంశం కోసం ఆర్డర్ ఆర్డర్ అవసరం {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,కాల్ కనెక్ట్ చేయబడింది
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,డిక్లరేషన్ నుండి వివరాలను పొందండి
 ,Support Hour Distribution,మద్దతు గంట పంపిణీ
 DocType: Company,Allow Account Creation Against Child Company,చైల్డ్ కంపెనీకి వ్యతిరేకంగా ఖాతా సృష్టిని అనుమతించండి
@@ -7149,6 +7276,7 @@
 DocType: Purchase Taxes and Charges,Deduct,తీసివేయు
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C- ఫారం ఇన్వాయిస్ వివరాలు
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,ఇన్వెంటరీలో నికర మార్పు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,ఇ-వే బిల్ JSON సమర్పించిన పత్రం నుండి మాత్రమే ఉత్పత్తి అవుతుంది
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,కాలానికి తరుగుదల మొత్తం
 DocType: Shopify Settings,App Type,అనువర్తన పద్ధతి
 DocType: Lead,Blog Subscriber,బ్లాగ్ సబ్స్క్రయిబర్
@@ -7158,6 +7286,7 @@
 DocType: Customer,Sales Partner and Commission,సేల్స్ పార్టనర్ మరియు కమీషన్
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,లక్ష్యాలు ఖాళీగా ఉండకూడదు
 DocType: Work Order,Warehouses,గిడ్డంగులు
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
 DocType: Crop Cycle,Detected Diseases,గుర్తించిన వ్యాధులు
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,సమర్పించే ముందు బ్యాంకు హామీ సంఖ్యను నమోదు చేయండి.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,ప్రోసెసింగ్ అంశాలు మరియు UOM లు
@@ -7176,6 +7305,7 @@
 DocType: Salary Detail,Default Amount,డిఫాల్ట్ మొత్తం
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,బడ్జెట్ జాబితా
 DocType: Job Offer,Awaiting Response,ప్రతిస్పందన కోసం వేచి ఉంది
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,అనుమతి లేదు. దయచేసి విధాన మూసను నిలిపివేయండి
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,వేరియంట్ సృష్టి క్యూలు చేయబడింది.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}",{0} ఇప్పటికే {0} భాగం కొరకు దావా వేయబడిన మొత్తం పరిమాణం {2}
@@ -7199,8 +7329,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,Analytics
 DocType: Maintenance Team Member,Maintenance Role,నిర్వహణ పాత్ర
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,నియమాలు మరియు నిబంధనలు మూస
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","బిల్లింగ్‌ను అనుమతించడానికి, ఖాతాల సెట్టింగ్‌లు లేదా అంశంలో &quot;ఓవర్ బిల్లింగ్ అలవెన్స్&quot; ను నవీకరించండి."
 DocType: Fee Schedule Program,Fee Schedule Program,ఫీజు షెడ్యూల్ ప్రోగ్రామ్
-DocType: Project Task,Make Timesheet,టైమ్స్ షీట్ చేయండి
 DocType: Production Plan Item,Production Plan Item,ఉత్పత్తి ప్రణాళిక అంశం
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,మొత్తం విద్యార్థి
 DocType: Packing Slip,From Package No.,ప్యాకేజీ నం నుండి
@@ -7215,12 +7345,14 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,పరిమాణం లేదా మొత్తాన్ని పెంచడానికి లేదా తగ్గించడానికి సిస్టమ్ తెలియజేస్తుంది
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,కాస్మటిక్స్
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,మీరు సేవ్ చేయడానికి ముందు వరుసను ఎంచుకోవడానికి యూజర్ను బలవంతం చేయాలని అనుకుంటే ఈ తనిఖీ చేయండి. మీరు దీన్ని తనిఖీ చేస్తే డిఫాల్ట్గా ఉండదు.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,కస్టమర్ లేవనెత్తిన సమస్య లేదు.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ఈ పాత్ర ఉన్న వినియోగదారులు స్తంభింపచేసిన ఖాతాలను సెట్ చేయడానికి మరియు స్తంభింపచేసిన ఖాతాలకి వ్యతిరేకంగా అకౌంటింగ్ నమోదులను సవరించడానికి / సవరించడానికి అనుమతించబడ్డారు
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,ఐటెమ్ కోడ్&gt; ఐటెమ్ గ్రూప్&gt; బ్రాండ్
 DocType: Expense Claim,Total Claimed Amount,మొత్తం దావా వేసిన మొత్తం
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,చుట్టి వేయు
+DocType: Bank,Plaid Access Token,ప్లాయిడ్ యాక్సెస్ టోకెన్
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,మీ సభ్యత్వం 30 రోజుల్లో ముగుస్తుంది ఉంటే మీరు మాత్రమే పునరుద్ధరించవచ్చు
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},విలువ తప్పనిసరిగా {0} మరియు {1}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,సంబంధిత చెల్లింపును ఎంచుకోండి
 DocType: Quality Feedback,Parameters,పారామీటర్లు
 DocType: Shift Type,Auto Attendance Settings,ఆటో హాజరు సెట్టింగ్‌లు
 ,Sales Partner Transaction Summary,సేల్స్ పార్టనర్ ట్రాన్సాక్షన్ సారాంశం
@@ -7267,6 +7399,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,అంశం కోడ్ న నియమం వర్తించు
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},&#39;నవీకరణ స్టాక్&#39; తనిఖీ చేయబడదు ఎందుకంటే {0}
 DocType: Journal Entry,Stock Entry,స్టాక్ ఎంట్రీ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,దయచేసి సెటప్&gt; నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబరింగ్ సిరీస్‌ను సెటప్ చేయండి
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},హౌస్ అద్దెకు చెల్లించిన రోజులు {0}
 DocType: Employee,Current Address Is,ప్రస్తుత అడ్రస్
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,విశ్లేషకుడు
@@ -7298,6 +7431,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,దుకాణాలు
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,బేస్ కరెన్సీలో కొత్త సంతులనం
 DocType: POS Profile,Price List,కొనుగోలు ధర
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,ఈ ఖాతాను సమకాలీకరించండి
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},చెల్లనిది {0}: {1}
 DocType: Article,Article,వ్యాసం
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,మీరు ఈ వ్యవస్థను ఏర్పాటు చేస్తున్న ఇన్స్టిట్యూట్ పేరు.
@@ -7326,7 +7460,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,ఫిస్కల్ ఇయర్
 DocType: Delivery Note,Return Against Delivery Note,రిటర్న్ ఎగైనెస్ట్ డెలివరీ నోట్
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","ఆస్తులు, వరుస సంఖ్య, బ్యాచ్లు మొదలైన మరిన్ని ఎంపికలు కోసం పూర్తి పేజీలో సవరించండి."
-DocType: Payment Entry,Allocate Payment Amount,కేటాయింపు చెల్లింపు మొత్తం
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,కేటాయింపు చెల్లింపు మొత్తం
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},రో # {0}: తిరిగి వచ్చిన వస్తువు {1} {2} {3} లో లేదు
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,విద్యార్థులను నమోదు చేస్తోంది
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,లావాదేవీలలో ధర జాబితా రేట్ సవరించడానికి యూజర్ను అనుమతించండి
@@ -7342,6 +7476,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,సున్నా విలువలను చూపించు
 DocType: Employee Onboarding,Employee Onboarding,ఉద్యోగి ఆన్బోర్డ్
 DocType: POS Closing Voucher,Period End Date,కాలం ముగింపు తేదీ
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,ఉత్తీర్ణత స్కోరు విలువ 0 మరియు 100 మధ్య ఉండాలి
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,జాబితాలో మొదటి లీవ్ అప్రోవర్ డిఫాల్ట్ లీవ్ అప్ప్రోవర్గా సెట్ చేయబడుతుంది.
 DocType: POS Settings,POS Settings,POS సెట్టింగులు
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,అన్ని ఖాతాలు
@@ -7357,7 +7492,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,వినియోగం వంటివి ప్రత్యేకంగా వాయిస్
 DocType: Subscription,Days Until Due,డేస్ వరకు
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,షో పూర్తయింది
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,బ్యాంక్ స్టేట్మెంట్ ట్రాన్సాక్షన్ ఎంట్రీ రిపోర్ట్
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,బ్యాంక్ డీటిల్స్
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,వరుస # {0}: రేట్ {1} వలె ఉండాలి: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
@@ -7396,7 +7530,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,తేదీ మరియు తేదీ నుండి వివిధ ఆర్థిక సంవత్సరంలో ఉంటాయి
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,పేషెంట్ {0} ఇన్వాయిస్ వినియోగదారు రిఫరెన్స్ లేదు
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},స్థితిలో సింటాక్స్ లోపం: {0}
-DocType: Payment Entry,Transaction ID,లావాదేవి ఐడి
+DocType: Bank Transaction,Transaction ID,లావాదేవి ఐడి
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,దయచేసి పంపించడానికి ముందే సందేశాన్ని నమోదు చేయండి
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Ref తేదీ
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,గమనిక: ఈ వ్యయ కేంద్రం ఒక సమూహం. సమూహాలకు వ్యతిరేకంగా అకౌంటింగ్ ఎంట్రీలు చేయలేరు.
@@ -7503,6 +7637,7 @@
 DocType: Request for Quotation,Message for Supplier,సరఫరాదారు కోసం సందేశం
 DocType: Healthcare Practitioner,Phone (R),ఫోన్ (R)
 DocType: Maintenance Team Member,Team Member,జట్టు సభ్యుడు
+DocType: Issue,Service Level Agreement Creation,సేవా స్థాయి ఒప్పందం సృష్టి
 DocType: Asset Category Account,Asset Category Account,ఆస్తి వర్గం ఖాతా
 ,Team Updates,జట్టు నవీకరణలు
 DocType: Bank Account,Party,పార్టీ
@@ -7515,6 +7650,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,లీటరు
 DocType: Marketplace Settings,Hub Seller Name,హబ్ అమ్మకాల పేరు
 DocType: Stock Entry,Total Outgoing Value,మొత్తం అవుట్గోయింగ్ విలువ
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,ఈ పత్రం కోసం ఇ-వే బిల్ ఇప్పటికే ఉంది
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,ఆటో రిపీట్ పత్రం నవీకరించబడింది
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","{0} లో {0} వరుస కోసం. అంశం రేటు, వరుసలు {3} లో చేర్చడానికి {2} చేర్చబడాలి"
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,సీరియల్ నో అండ్ బ్యాచ్
diff --git a/erpnext/translations/th.csv b/erpnext/translations/th.csv
index 3e34263..c72ab9f 100644
--- a/erpnext/translations/th.csv
+++ b/erpnext/translations/th.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,วันที่ยื่น
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,เปลี่ยนรหัสเทมเพลต
 DocType: Expense Claim,Total Sanctioned Amount,จำนวนอนุมัติทั้งหมด
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},รอบระยะเวลาบัญชีทับซ้อนกับ {0}
 DocType: Email Digest,New Expenses,ค่าใช้จ่ายใหม่
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Healthcare Practitioner ไม่พร้อมใช้งานใน {0}
 DocType: Delivery Note,Transport Receipt No,หมายเลขใบเสร็จของการขนส่ง
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,เศษวัสดุต้นทุน
 DocType: Material Request Item,Received Quantity,ปริมาณที่ได้รับ
 ,Sales Person-wise Transaction Summary,สรุปธุรกรรมการขายที่ชาญฉลาด
+DocType: Communication Medium,Voice,เสียงพูด
 DocType: Work Order,Actual Operating Cost,ต้นทุนการดำเนินงานจริง
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,โหมดการชำระเงิน
 DocType: Stock Entry,Send to Subcontractor,ส่งให้ผู้รับเหมาช่วง
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,รายละเอียดเพิ่มเติม
 DocType: Salary Component,Earning,รายได้
 DocType: Restaurant Order Entry,Click Enter To Add,คลิก Enter เพื่อเพิ่ม
-DocType: Employee Group,Employee Group,กลุ่มพนักงาน
+DocType: Communication Medium Timeslot,Employee Group,กลุ่มพนักงาน
 DocType: Quality Procedure,Processes,กระบวนการ
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ระบุอัตราแลกเปลี่ยนเพื่อแปลงสกุลเงินหนึ่งเป็นอีกสกุลเงินหนึ่ง
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,ช่วงอายุ 4
@@ -73,6 +75,7 @@
 DocType: Shopify Settings,Sales Invoice Series,ชุดใบแจ้งหนี้การขาย
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,สร้างการเคลื่อนย้ายสินทรัพย์ {0} แล้ว
 DocType: Lab Prescription,Test Created,สร้างการทดสอบแล้ว
+DocType: Communication Medium,Catch All,จับทั้งหมด
 DocType: Academic Term,Term Start Date,วันเริ่มต้นภาคเรียน
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,การนัดหมาย {0} และใบแจ้งหนี้การขาย {1} ถูกยกเลิก
 DocType: Purchase Receipt,Vehicle Number,จำนวนยานพาหนะ
@@ -89,7 +92,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM รายละเอียดเลขที่
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,เงินสดในมือ
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,วันหยุดใน {0} ไม่ได้อยู่ระหว่างวันที่และวันที่
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,จะต้องตั้งค่าโอกาสในการขายหากโอกาสเกิดขึ้นจากโอกาสในการขาย
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,บัญชีที่มีธุรกรรมที่มีอยู่ไม่สามารถแปลงเป็นกลุ่มได้
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Timesheet {0} เสร็จสมบูรณ์หรือยกเลิกไปแล้ว
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,ข้อกำหนดและเงื่อนไข 1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,โปรดเลือกบันทึกพนักงานก่อน
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,ไม่ได้ตั้งนโยบายรหัสผ่านสำหรับเงินเดือนสลิป
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () ล้มเหลวสำหรับ IBAN ที่ถูกต้อง {}
 DocType: Assessment Result Tool,Result HTML,ผล HTML
 DocType: Agriculture Task,Ignore holidays,ไม่ต้องสนใจวันหยุด
 DocType: Linked Soil Texture,Linked Soil Texture,พื้นดินที่เชื่อมโยง
@@ -181,6 +184,7 @@
 DocType: Support Search Source,Post Title Key,คีย์ชื่อโพสต์
 DocType: Customer,Customer Primary Address,ที่อยู่หลักของลูกค้า
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,โปรดเลือกแบทช์สำหรับรายการที่แบทช์
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,คุณแน่ใจหรือว่าต้องการบันทึกเครดิต
 DocType: Pricing Rule,Min Qty,ปริมาณขั้นต่ำ
 DocType: Payment Entry,Payment Deductions or Loss,การหักเงินหรือขาดทุน
 DocType: Purchase Taxes and Charges,On Item Quantity,ในปริมาณรายการ
@@ -204,6 +208,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},โปรดตั้งวันที่เข้าร่วมสำหรับพนักงาน {0}
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,เกี่ยวกับ บริษัท ของคุณ
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,ไม่มีปีบัญชี {0}
+DocType: Sales Invoice,Unpaid and Discounted,ยังไม่ได้ชำระและลดราคา
 DocType: Attendance,Leave Application,ออกจากแอปพลิเคชัน
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,บันทึกการซ่อมบำรุง
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,เวลาการโพสต์ไม่ถูกต้อง
@@ -214,11 +219,13 @@
 DocType: Item,Opening Stock,กำลังเปิดสต็อก
 DocType: Supplier Scorecard,Supplier Score,คะแนนซัพพลายเออร์
 DocType: POS Profile,Only show Items from these Item Groups,แสดงเฉพาะรายการจากกลุ่มรายการเหล่านี้
+DocType: Sales Invoice,Overdue and Discounted,เกินกำหนดและลดราคา
 DocType: Job Card Time Log,Time In Mins,เวลาเป็นนาที
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,ไม่มีไอเท็ม {0} ในระบบหรือหมดอายุแล้ว
 DocType: Pricing Rule,Price Discount Scheme,โครงการส่วนลดราคา
 DocType: Vital Signs,Hyper,ไฮเปอร์
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,มันทำอะไร?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,สรุปการโทร
 ,Sales Invoice Trends,แนวโน้มใบแจ้งหนี้การขาย
 DocType: Bank Reconciliation,Payment Entries,รายการชำระเงิน
 DocType: Employee Education,Class / Percentage,ชั้น / ร้อยละ
@@ -285,11 +292,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,รายงาน GSTR 3B
 DocType: BOM Item,Rate & Amount,อัตราและจำนวนเงิน
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,จำเป็นต้องมีการหักบัญชี
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,ชื่อรายการ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,ชื่อรายการ
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,ต้นทุนของการซื้อใหม่
 DocType: Customer,Additional information regarding the customer.,ข้อมูลเพิ่มเติมเกี่ยวกับลูกค้า
 DocType: Quiz Result,Wrong,ไม่ถูกต้อง
 apps/erpnext/erpnext/config/help.py,Batch Inventory,สินค้าคงคลังชุด
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},ไม่พบองค์ประกอบเงินเดือน {0}
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.",สลิปเงินเดือนที่ส่งไปยังพนักงานจะได้รับการป้องกันด้วยรหัสผ่านรหัสผ่านจะถูกสร้างขึ้นตามนโยบายรหัสผ่าน
 DocType: Payment Entry,Received Amount,จำนวนเงินที่ได้รับ
 DocType: Item,Is Sales Item,เป็นรายการขาย
@@ -301,6 +309,7 @@
 DocType: Fee Schedule Program,Student Batch,ชุดนักศึกษา
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},ต้องมีการประเมินค่าอัตราสำหรับไอเท็มในแถว {0}
 DocType: BOM Operation,Base Hour Rate(Company Currency),อัตราชั่วโมงพื้นฐาน (สกุลเงิน บริษัท )
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},ไม่ได้ตั้งคำตอบที่ถูกต้องสำหรับ {0}
 DocType: Job Offer,Printing Details,รายละเอียดการพิมพ์
 DocType: Asset Repair,Manufacturing Manager,ผู้จัดการฝ่ายผลิต
 DocType: BOM,Job Card,บัตรงาน
@@ -317,6 +326,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,กำหนดจำนวนในการทำธุรกรรมตาม Serial No Input
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},สกุลเงินบัญชีล่วงหน้าควรเป็นสกุลเงินของ บริษัท {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,ปรับแต่งส่วนโฮมเพจ
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้สอนในด้านการศึกษา&gt; การตั้งค่าการศึกษา
 DocType: GSTR 3B Report,October,ตุลาคม
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,ซ่อนรหัสภาษีของลูกค้าจากธุรกรรมการขาย
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN ไม่ถูกต้อง! GSTIN ต้องมี 15 ตัวอักษร
@@ -325,10 +335,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,สินค้าทั้งหมด
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,ค้นหาสินค้า
 DocType: Salary Slip,Net Pay,จ่ายสุทธิ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,สร้างธุรกรรมธนาคาร {0} รายการแล้วและเกิดข้อผิดพลาด {1} รายการ
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,จำนวนรวมของใบแจ้งหนี้
 DocType: Clinical Procedure,Consumables Invoice Separately,ใบแจ้งหนี้วัสดุสิ้นเปลืองแยกกัน
 DocType: Shift Type,Working Hours Threshold for Absent,เกณฑ์ชั่วโมงการทำงานสำหรับการขาดงาน
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,ข้อตกลงระดับการบริการถูกเปลี่ยนเป็น {0}
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},ไม่สามารถกำหนดงบประมาณกับบัญชีกลุ่ม {0}
 DocType: Purchase Receipt Item,Rate and Amount,อัตราและจำนวน
 DocType: Patient Appointment,Check availability,ตรวจสอบความพร้อม
@@ -416,6 +428,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,รัฐบาล
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll",สร้างบันทึกพนักงานเพื่อจัดการใบการเรียกร้องค่าใช้จ่ายและเงินเดือน
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,จุดขาย
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",ไม่สามารถเรียกเก็บเงินเกินขนาดสำหรับรายการ {0} ในแถว {1} มากกว่า {2} หากต้องการอนุญาตการเรียกเก็บเงินมากเกินไปโปรดตั้งค่าในการตั้งค่าสต็อก
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},ผู้ใช้ {0} ได้รับมอบหมายให้กับ Healthcare Practitioner {1} แล้ว
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,ซื้อมาตรฐาน
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,ฝึกงาน
@@ -451,6 +464,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,การแบ่งเงินเดือนขึ้นอยู่กับรายได้และการหักเงิน
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,โครงสร้างเงินเดือนหายไป
 DocType: Setup Progress Action,Action Field,สนามรบ
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON สามารถสร้างได้จากใบแจ้งหนี้การขายเท่านั้น
 ,Quotation Trends,แนวโน้มใบเสนอราคา
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,เชื่อมต่อ Amazon ด้วย ERPNext
 DocType: Service Level Agreement,Response and Resolution Time,เวลาตอบสนองและการแก้ไข
@@ -478,7 +492,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions",จำนวนเงินสำหรับธุรกรรมเดียวเกินจำนวนเงินสูงสุดที่อนุญาตสร้างคำสั่งชำระเงินแยกต่างหากโดยแยกการทำธุรกรรม
 DocType: Payroll Entry,Salary Slips Created,สร้างสลิปเงินเดือนแล้ว
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,ห้องปฏิบัติการทดสอบ
-DocType: Payment Request,Party Details,รายละเอียดพรรค
+DocType: Bank Account,Party Details,รายละเอียดพรรค
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,ต้นทุนของรายการที่ซื้อ
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,การสื่อสารทั้งหมดรวมถึงและสูงกว่านี้จะถูกย้ายเข้าสู่ฉบับใหม่
 DocType: Stock Entry,Material Consumption for Manufacture,การใช้วัสดุเพื่อการผลิต
@@ -521,9 +535,11 @@
 DocType: Employee,Department and Grade,แผนกและเกรด
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,ตรวจสอบที่จำเป็น
 DocType: Lead,Do Not Contact,อย่าติดต่อ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,ค่าใช้จ่ายใหม่
 DocType: Sales Invoice,Update Billed Amount in Sales Order,อัพเดทจำนวนเงินที่เรียกเก็บในใบสั่งขาย
 DocType: Travel Itinerary,Meal Preference,การตั้งค่าอาหาร
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",แม้ว่าจะมีกฎการกำหนดราคาหลายข้อที่มีลำดับความสำคัญสูงสุดดังนั้นจึงมีการใช้ลำดับความสำคัญภายในดังนี้:
+DocType: Item,Over Delivery/Receipt Allowance (%),ค่าจัดส่ง / ใบเสร็จรับเงินเกิน (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,พนักงาน {0} ไม่ทำงานหรือไม่มีอยู่
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,รายการของการทำธุรกรรมแบ่งปันทั้งหมด
 DocType: Item Default,Sales Defaults,ค่าเริ่มต้นการขาย
@@ -542,7 +558,9 @@
 DocType: Vehicle Service,Vehicle Service,บริการยานพาหนะ
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,ทำรายการสต็อก
 DocType: Bank Guarantee,Fixed Deposit Number,หมายเลขเงินฝากประจำ
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",หากต้องการอนุญาตการรับ / ส่งเกินให้อัปเดต &quot;Over Receipt / Delivery Allowance&quot; ในการตั้งค่าสต็อกหรือรายการ
 DocType: Vital Signs,Very Coated,เคลือบมาก
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,การกระทำนี้จะยกเลิกการเชื่อมโยงบัญชีนี้จากบริการภายนอกใด ๆ ที่รวม ERPNext กับบัญชีธนาคารของคุณ ไม่สามารถยกเลิกได้ คุณแน่ใจหรือ
 DocType: Delivery Trip,Initial Email Notification Sent,ส่งอีเมลแจ้งเตือนเริ่มต้นแล้ว
 DocType: Production Plan,For Warehouse,สำหรับคลังสินค้า
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent",{0}: ไม่พบอีเมลของพนักงานดังนั้นจึงไม่ได้ส่งอีเมล
@@ -569,7 +587,6 @@
 DocType: Loan,Total Payment,รวมการจ่ายเงิน
 DocType: Asset,Total Number of Depreciations,จำนวนค่าเสื่อมราคาทั้งหมด
 DocType: Asset,Fully Depreciated,ค่าเสื่อมราคาอย่างเต็มที่
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,สร้างบัญชี
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,การตั้งค่าชุดตัวเลือกรายการ
 DocType: Supplier Group,Supplier Group Name,ชื่อกลุ่มผู้ผลิต
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,รายการราคาขาย
@@ -583,6 +600,7 @@
 DocType: Student Applicant,Applied,ประยุกต์
 DocType: Clinical Procedure,Consumption Details,รายละเอียดการบริโภค
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,กำลังโหลดระบบการชำระเงิน
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,จำนวนเงินที่ชำระคืนต้องมากกว่า
 DocType: Assessment Plan,Maximum Assessment Score,คะแนนการประเมินสูงสุด
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,โปรดตั้งค่าแม่แบบเริ่มต้นสำหรับการแจ้งเตือนสถานะการลาในการตั้งค่าทรัพยากรบุคคล
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,บัตรรายงานนักศึกษา
@@ -599,6 +617,7 @@
 DocType: Lead,Lead Owner,เจ้าของตะกั่ว
 DocType: Share Transfer,Transfer,โอน
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),ค้นหารายการ (Ctrl + i)
+DocType: Call Log,Call Log,บันทึกการโทร
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} ผลการส่ง
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,วันที่ต้องไม่มากกว่าวันที่
 DocType: Supplier,Supplier of Goods or Services.,ผู้จัดหาสินค้าหรือบริการ
@@ -629,6 +648,8 @@
 DocType: Guardian Student,Guardian Student,นักเรียนการ์เดียน
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,โปรดเพิ่มบัญชีเปิดชั่วคราวในผังบัญชี
 DocType: Account,Include in gross,รวมอยู่ในขั้นต้น
+apps/erpnext/erpnext/config/hr.py,Loans,เงินให้กู้ยืม
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,ประวัติผู้ป่วย
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,เลือกหมายเลขซีเรียล
 DocType: Tally Migration,UOMs,UOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},แถว {0}: ปาร์ตี้ / บัญชีไม่ตรงกับ {1} / {2} ใน {3} {4}
@@ -647,6 +668,7 @@
 DocType: Lead,Follow Up,ติดตาม
 DocType: Tax Rule,Shipping Country,ประเทศที่จัดส่ง
 DocType: Delivery Note,Track this Delivery Note against any Project,ติดตามบันทึกย่อการส่งมอบนี้กับโครงการใด ๆ
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,จำเป็นต้องมีประเภทยานพาหนะหาก Mode of Transport เป็นถนน
 DocType: Company,Default Payroll Payable Account,บัญชีเจ้าหนี้เงินเดือนเริ่มต้น
 DocType: Drug Prescription,Update Schedule,อัปเดตกำหนดการ
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,การอัปเดตเวลามาถึงโดยประมาณ
@@ -659,6 +681,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","ไม่สามารถทำเครื่องหมาย Inpatient Record Discharged, มีใบกำกับสินค้าที่ยังไม่ได้เรียกเก็บเงิน {0}"
 DocType: QuickBooks Migrator,Scope,ขอบเขต
 DocType: Purchase Invoice Item,Service Stop Date,วันที่หยุดให้บริการ
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},ไม่มีบัญชีที่ตรงกับตัวกรองเหล่านี้: {}
 DocType: Article,Publish Date,วันที่เผยแพร่
 DocType: Student,O+,O +
 DocType: BOM,Work Order,สั่งทำงาน
@@ -675,6 +698,7 @@
 DocType: Lead,Lead,ตะกั่ว
 DocType: Appraisal Template Goal,KRA,กระ
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,สถาบันการติดตั้ง
+DocType: Invoice Discounting,Loan Period (Days),ระยะเวลาสินเชื่อ (วัน)
 ,Salary Register,ลงทะเบียนเงินเดือน
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",ในกรณีของโปรแกรมหลายเทียร์ลูกค้าจะได้รับมอบหมายอัตโนมัติให้กับเทียร์ที่เกี่ยวข้องตามที่ใช้ไป
 DocType: Bank Reconciliation Detail,Posting Date,วันที่โพสต์
@@ -745,7 +769,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,สร้าง {0} {1} แล้ว
 DocType: Water Analysis,Person Responsible,ผู้รับผิดชอบ
 DocType: Asset,Asset Category,หมวดสินทรัพย์
-DocType: Stock Settings,Limit Percent,เปอร์เซ็นต์การ จำกัด
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,บัญชีการทำแผนที่กระแสเงินสด
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,เลือกหมายเลขประจำเครื่อง
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,ผลตอบแทนการขาย
@@ -778,11 +801,13 @@
 DocType: Student Admission,Admission End Date,วันที่สิ้นสุดการรับสมัคร
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				",หากคุณ {0} {1} รายการมูลค่า <b>{2}</b> ระบบจะใช้รูปแบบ <b>{3}</b> กับรายการ
+DocType: Bank Account,Mask,หน้ากาก
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,โปรดระบุ บริษัท เพื่อดำเนินการต่อ
 DocType: Asset Maintenance Team,Asset Maintenance Team,ทีมบำรุงรักษาสินทรัพย์
 DocType: Production Plan Material Request,Material Request Date,วันที่ขอวัสดุ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,ความรับผิดชอบ
 DocType: Project,Total Costing Amount (via Timesheets),ยอดรวมการคิดต้นทุน (ผ่าน Timesheets)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,ทำการติดต่อใหม่
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,การนำเข้ารายการและ UOM
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,ใบต่อปี
 DocType: Student,Date of Leaving,วันที่ออกเดินทาง
@@ -814,6 +839,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",ไม่สามารถใช้ไอเท็ม {0} (หมายเลขอนุกรม: {1}) ได้เช่นเดียวกับ reserverd \ to fullfill ใบสั่งขาย {2}
 DocType: Vehicle,Electric,ติดตั้งระบบไฟฟ้า
+apps/erpnext/erpnext/config/hr.py,Fleet Management,การจัดการยานพาหนะ
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",ราคาสินค้าจะปรากฏขึ้นหลายครั้งตามรายการราคาผู้ผลิต / ลูกค้าสกุลเงินรายการ UOM ปริมาณและวันที่
 DocType: Stock Ledger Entry,Stock Ledger Entry,การบันทึกรายการบัญชีแยกประเภท
 DocType: HR Settings,Email Salary Slip to Employee,อีเมลสลิปเงินเดือนให้กับพนักงาน
@@ -907,6 +933,7 @@
 DocType: Student,Blood Group,กรุ๊ปเลือด
 apps/erpnext/erpnext/config/healthcare.py,Masters,ปริญญาโท
 DocType: Crop,Crop Spacing UOM,ครอบตัดระยะห่าง
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,ดูบันทึกการโทร
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,เวลาหลังจากเวลาเริ่มกะเป็นระยะเมื่อเช็คอินถือว่าช้า (เป็นนาที)
 apps/erpnext/erpnext/templates/pages/home.html,Explore,สำรวจ
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,ไม่พบใบแจ้งหนี้ที่โดดเด่น
@@ -917,14 +944,14 @@
 DocType: Lab Test Groups,Add Test,เพิ่มการทดสอบ
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},แถว # {0}: ไม่สามารถส่งคืนมากกว่า {1} สำหรับรายการ {2}
 DocType: Student Leave Application,Student Leave Application,ใบสมัครนักเรียนลา
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},จำนวนเงินที่ชำระคืน {} ควรมากกว่าจำนวนดอกเบี้ยรายเดือน {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,รายการกำหนดการบำรุงรักษา
+DocType: Bank Account,Integration Details,รายละเอียดการรวม
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,ต้องใช้โปรไฟล์ POS เพื่อสร้างรายการ POS
 DocType: Education Settings,Enable LMS,เปิดใช้งาน LMS
 DocType: POS Closing Voucher,Sales Invoices Summary,สรุปใบแจ้งหนี้การขาย
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,ประโยชน์
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,บัญชีเครดิตถึงต้องเป็นบัญชีงบดุล
-DocType: Video,Duration,ระยะเวลา
+DocType: Call Log,Duration,ระยะเวลา
 DocType: Lab Test Template,Descriptive,พรรณนา
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,กรุณาเลือกรายการราคา
 DocType: Payment Reconciliation,From Invoice Date,จากวันที่ใบแจ้งหนี้
@@ -933,6 +960,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,คะแนนต้องไม่เกินคะแนนสูงสุด
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},ไม่ได้ระบุ BOM สำหรับรายการรับเหมาช่วง {0} ที่แถว {1}
 DocType: Item,Automatically Create New Batch,สร้างแบทช์ใหม่โดยอัตโนมัติ
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () ยอมรับ IBAN ที่ไม่ถูกต้อง {}
 DocType: Restaurant Menu,Price List (Auto created),รายการราคา (สร้างอัตโนมัติ)
 DocType: Customer,Credit Limit and Payment Terms,ข้อ จำกัด เครดิตและเงื่อนไขการชำระเงิน
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,แสดงชุดรูปแบบ
@@ -987,6 +1015,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,เลือกลูกค้า
 DocType: Projects Settings,Ignore Workstation Time Overlap,ละเว้นเวลาทับกันของเวิร์กสเตชัน
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,รายการที่ซ่อนอยู่จะเก็บรายชื่อผู้ติดต่อที่เชื่อมโยงกับผู้ถือหุ้น
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","โปรดลบพนักงาน <a href=""#Form/Employee/{0}"">{0}</a> \ เพื่อยกเลิกเอกสารนี้"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,รายการเดียวกันมีการป้อนหลายครั้ง
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},หมายเลขซีเรียล {0} อยู่ภายใต้สัญญาการบำรุงรักษาไม่เกิน {1}
 DocType: Bin,FCFS Rate,อัตรา FCFS
@@ -994,17 +1024,19 @@
 DocType: Quotation Item,Planning,การวางแผน
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL ของตลาด (เพื่อซ่อนและอัปเดตฉลาก)
 DocType: Item Group,Parent Item Group,กลุ่มรายการหลัก
+DocType: Bank,Data Import Configuration,การกำหนดค่าการนำเข้าข้อมูล
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,เฉลี่ย อัตราการซื้อรายการราคา
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},แถว # {0}: การกำหนดเวลาขัดแย้งกับแถว {1}
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,ทำซ้ำลูกค้า
 DocType: Fee Schedule,Fee Schedule,ตารางค่าธรรมเนียม
 DocType: Quality Inspection Reading,Reading 10,อ่าน 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,การตั้งค่าพนักงาน
+apps/erpnext/erpnext/config/help.py,Setting up Employees,การตั้งค่าพนักงาน
 DocType: Selling Settings,Settings for Selling Module,การตั้งค่าสำหรับการขายโมดูล
 DocType: Payment Reconciliation,Reconcile,คืนดี
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",บัญชีส่วนต่างจะต้องเป็นบัญชีประเภทสินทรัพย์ / หนี้สินเนื่องจากรายการนี้เป็นรายการเปิด
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,สิ้นปีต้องไม่อยู่ก่อนปีเริ่มต้น
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,หมวดหมู่ GST ที่ไม่รองรับสำหรับการสร้างบิล JSON e-Way
 DocType: Task,Parent Task,ภารกิจหลัก
 DocType: Attendance,Attendance Request,คำขอเข้าร่วมประชุม
 DocType: Item,Moving Average,ค่าเฉลี่ยเคลื่อนที่
@@ -1029,6 +1061,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,ข้อมูลการแจ้งหนี้ทางอิเล็กทรอนิกส์หายไป
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,ไม่ได้สร้างคำขอวัสดุ
 DocType: Loan,Total Amount Paid,จำนวนเงินทั้งหมดที่จ่าย
+DocType: Bank Account,Is the Default Account,เป็นบัญชีเริ่มต้น
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,รายการทั้งหมดเหล่านี้ได้รับใบแจ้งหนี้แล้ว
 DocType: Training Event,Trainer Name,ชื่อผู้ฝึกสอน
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,ผู้จัดการโครงการ
@@ -1038,10 +1071,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,จำนวนวันที่ผู้สมัครสมาชิกต้องจ่ายใบแจ้งหนี้ที่สร้างโดยการสมัครสมาชิกนี้
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},โปรดตั้งค่าบัญชีกำไรขาดทุนที่ยังไม่รับรู้ใน บริษัท {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,เลือกบัญชีการชำระเงินเพื่อสร้างรายการธนาคาร
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,ไม่มีรายการที่จะเผยแพร่
 DocType: Supplier Scorecard,Scoring Setup,เกณฑ์การให้คะแนน
 DocType: Salary Slip,Total Interest Amount,จำนวนดอกเบี้ยทั้งหมด
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},วันที่เริ่มต้นปีบัญชีและวันที่สิ้นสุดปีบัญชีได้รับการกำหนดในปีบัญชี {0} แล้ว
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,ชั่วโมงที่เรียกเก็บเงินได้
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,ปริญญาโทการบัญชี
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,รวมกับบัญชีที่มีอยู่
 DocType: Lead,Lost Quotation,ใบเสนอราคาที่หายไป
 DocType: Email Digest,Note: Email will not be sent to disabled users,หมายเหตุ: อีเมลจะไม่ถูกส่งไปยังผู้ใช้ที่ถูกปิดใช้งาน
@@ -1053,6 +1088,7 @@
 DocType: Project,Customer Details,รายละเอียดลูกค้า
 DocType: Buying Settings,Default Supplier Group,กลุ่มซัพพลายเออร์เริ่มต้น
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,โปรดยกเลิกการซื้อใบเสร็จรับเงิน {0} ก่อน
+DocType: Bank Transaction Mapping,Field in Bank Transaction,ฟิลด์ในธุรกรรมธนาคาร
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,การชาร์จแบบ &#39;จริง&#39; ในแถว {0} ไม่สามารถรวมอยู่ในอัตรารายการ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,ผู้จัดการฝ่ายพัฒนาธุรกิจ
 DocType: Agriculture Task,Urgent,ด่วน
@@ -1079,7 +1115,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),โหมดการตั้งค่าของ POS (ออนไลน์ / ออฟไลน์)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,ผู้ใช้ {0} ไม่มีโพรไฟล์ POS เริ่มต้น ตรวจสอบค่าเริ่มต้นที่แถว {1} สำหรับผู้ใช้รายนี้
 DocType: Department,Leave Block List,ออกจากรายการบล็อก
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,เลือกผู้ป่วย
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,เลือกผู้ป่วย
 DocType: Attendance,Leave Type,ออกจากประเภท
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,สร้างกลุ่มนักเรียน
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,โรงงานและเครื่องจักร
@@ -1109,16 +1145,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,ปิด POS
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",สำหรับ {0} เฉพาะบัญชีเครดิตเท่านั้นที่สามารถเชื่อมโยงกับรายการเดบิตอื่นได้
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,เภสัชกรรม
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},โปรดตั้งค่าหัวบัญชีในการตั้งค่า GST สำหรับ Compnay {0}
 DocType: Program Enrollment,Boarding Student,นักเรียนหอพัก
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},จำนวนเงินสมทบทั้งหมด: {0}
 DocType: Item Alternative,Two-way,สองทาง
 DocType: Appraisal,Appraisal,การประเมินค่า
+DocType: Plaid Settings,Plaid Settings,การตั้งค่าลายสก๊อต
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,ปีบัญชี: {0} ไม่มีอยู่
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,สร้างพนักงาน
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,กำหนดโครงสร้างสำเร็จแล้ว
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,ค่าใช้จ่ายโดยตรง
 DocType: Support Search Source,Result Route Field,ผลลัพธ์เส้นทางของฟิลด์
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},มียอดการลาไม่เพียงพอสำหรับประเภทการลา {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},ไม่พบปัจจัยการแปลง UOM ({0} -&gt; {1}) สำหรับรายการ: {2}
 DocType: Material Request Plan Item,Actual Qty,จำนวนที่เกิดขึ้นจริง
 DocType: Purchase Invoice,Supplier Invoice Date,วันที่ใบแจ้งหนี้ของผู้ผลิต
 DocType: Depreciation Schedule,Finance Book Id,รหัสบัญชีการเงิน
@@ -1167,7 +1206,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,การดำเนินการหากงบประมาณประจำปีเกินจริง
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,ไม่ได้ส่งการเข้าร่วมสำหรับ {0} เป็น {1} เมื่อลา
 DocType: Pricing Rule,Promotional Scheme Id,รหัสโครงการส่งเสริมการขาย
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,วันที่สิ้นสุดของงาน <b>{0}</b> ต้องไม่เกิน <b>วันที่</b> คาดหวัง <b>{1}</b> <b>{2}</b>
 DocType: Driver,License Details,รายละเอียดใบอนุญาต
 DocType: Cash Flow Mapper,e.g Adjustments for:,เช่นการปรับสำหรับ:
 DocType: Selling Settings,Default Quotation Validity Days,วันเริ่มต้นของใบเสนอราคาที่ถูกต้อง
@@ -1263,6 +1301,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,วัสดุระหว่างรัฐ
 DocType: Fees,Send Payment Request,ส่งคำขอชำระเงิน
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} ไม่ถูกเพิ่มในตาราง
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,ต้องการการตรวจสอบคุณภาพสำหรับรายการ {0}
 apps/erpnext/erpnext/utilities/activation.py,Create Student,สร้างนักศึกษา
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,แผนภูมิแกนต์ของงานทั้งหมด
 DocType: Department,Leave Approvers,ออกจากผู้อนุมัติ
@@ -1312,7 +1351,7 @@
 DocType: Purchase Invoice Item,Manufacturer,ผู้ผลิต
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,ความไวแสงปานกลาง
 DocType: Compensatory Leave Request,Leave Allocation,ออกจากการจัดสรร
-DocType: Timesheet,Timesheet,timesheet
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,timesheet
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,ตัวย่อใช้กับ บริษัท อื่นแล้ว
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,โปรดเลือกผู้ป่วยเพื่อรับการทดสอบในห้องปฏิบัติการ
 DocType: Purchase Order,Advance Paid,จ่ายล่วงหน้า
@@ -1332,6 +1371,7 @@
 DocType: Student Leave Application,Mark as Present,ทำเครื่องหมายว่าเป็นปัจจุบัน
 DocType: Landed Cost Voucher,Landed Cost Voucher,บัตรราคาที่ดิน
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},จำนวนชั่วโมงทำงานทั้งหมดไม่ควรมากกว่าชั่วโมงทำงานสูงสุด {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,การสื่อสาร Medium Timeslot
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,ที่อยู่ลูกค้าและที่อยู่ติดต่อ
 DocType: Project,Task Progress,ความคืบหน้างาน
 DocType: Journal Entry,Opening Entry,เปิดรายการ
@@ -1412,6 +1452,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},การร้องขอการชำระเงินกับ {0} {1} สำหรับจำนวน {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,กรุณาตั้งรหัสสินค้าก่อน
 DocType: Payment Term,Due Date Based On,วันที่ครบกำหนดขึ้นอยู่กับ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,ใหม่การชำระเงิน
 DocType: Quality Inspection,Incoming,ขาเข้า
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,สั่งบางส่วน
 DocType: Delivery Note,Customer's Purchase Order No,เลขที่ใบสั่งซื้อของลูกค้า
@@ -1426,7 +1467,7 @@
 DocType: Patient Appointment,Date TIme,วันเวลา
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,กรุณาเลือกปริมาณในแถว
 DocType: Employee Benefit Application Detail,Earning Component,องค์ประกอบรายได้
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,โปรดเลือก บริษัท ก่อน
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,โปรดเลือก บริษัท ก่อน
 DocType: Item,Publish Item to hub.erpnext.com,เผยแพร่รายการไปที่ hub.erpnext.com
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,ร่วม
 DocType: BOM,Set rate of sub-assembly item based on BOM,กำหนดอัตราของรายการประกอบย่อยตาม BOM
@@ -1449,6 +1490,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,แนบไฟล์ผังบัญชีที่กำหนดเอง
 apps/erpnext/erpnext/config/help.py,Item Variants,รายการตัวแปร
 DocType: Maintenance Visit,Fully Completed,เสร็จสมบูรณ์
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,ไม่อนุญาตให้เปลี่ยนชื่อ
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,วันที่ทำธุรกรรม
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,ไม่มีข้อมูลสำหรับช่วงเวลานี้
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,บัญชีเริ่มต้นจะอัปเดตโดยอัตโนมัติใน POS Invoice เมื่อเลือกโหมดนี้
@@ -1547,6 +1589,7 @@
 DocType: Supplier,Default Payable Accounts,บัญชีเจ้าหนี้เริ่มต้น
 DocType: Purchase Invoice,In Words,ในคำ
 DocType: Journal Entry Account,Purchase Order,คำสั่งซื้อ
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},คุณไม่ได้ลงทะเบียนในโปรแกรม {0}
 DocType: Journal Entry,Entry Type,ประเภทรายการ
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,ห้องปฏิบัติการ
 DocType: Purchase Order,To Bill,ถึงบิล
@@ -1566,6 +1609,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,เงินสดหรือบัญชีธนาคารเป็นสิ่งจำเป็นสำหรับการทำรายการชำระเงิน
 DocType: Company,Registration Details,รายละเอียดการลงทะเบียน
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,คำนวณยอดเงินในใบแจ้งยอดธนาคาร
+DocType: Bank Transaction,Bank Transaction,ธุรกรรมธนาคาร
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,เฉพาะผู้ใช้ที่มีบทบาท {0} เท่านั้นที่สามารถลงทะเบียนใน Marketplace
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",Warehouse {0} ไม่ได้เชื่อมโยงกับบัญชีใด ๆ โปรดพูดถึงบัญชีในบันทึกคลังสินค้าหรือตั้งค่าบัญชีสินค้าคงคลังเริ่มต้นใน บริษัท {1}
 DocType: Inpatient Record,Admission,การรับเข้า
@@ -1589,7 +1633,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,โปรดเลือกวันที่ผ่านรายการก่อน
 DocType: Supplier,Mention if non-standard payable account,พูดถึงถ้าบัญชีเจ้าหนี้ที่ไม่ได้มาตรฐาน
 DocType: Training Event,Advance,ความก้าวหน้า
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity",ประเภทของรูทสำหรับ &quot;{0}&quot; ต้องเป็นหนึ่งในสินทรัพย์ความรับผิดรายได้ค่าใช้จ่ายและส่วนของผู้ใช้
 DocType: Project,% Complete Method,วิธีการที่สมบูรณ์
 DocType: Detected Disease,Tasks Created,สร้างงานแล้ว
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,BOM เริ่มต้น ({0}) ต้องแอ็คทีฟสำหรับไอเท็มนี้หรือเทมเพลต
@@ -1605,7 +1648,6 @@
 DocType: Shipping Rule,Shipping Account,บัญชีการจัดส่งสินค้า
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,โปรดตั้งค่าแม่แบบเริ่มต้นสำหรับการแจ้งเตือนการลาในการตั้งค่าทรัพยากรบุคคล
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,โทรทัศน์
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},ต้องการการตรวจสอบคุณภาพสำหรับรายการ {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),เดบิต ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,ค่าเข้าชมผู้ป่วยใน
 DocType: Bank Statement Settings,Transaction Data Mapping,การทำแผนที่ข้อมูลธุรกรรม
@@ -1614,6 +1656,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,เลือกยี่ห้อ ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,รายได้ปานกลาง
 DocType: Shipping Rule,Calculate Based On,คำนวณตาม
+DocType: Company,Default warehouse for Sales Return,คลังสินค้าเริ่มต้นสำหรับการคืนสินค้า
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},บาร์โค้ด {0} ถูกใช้ไปแล้วในรายการ {1}
 DocType: Lead,Campaign Name,ชื่อแคมเปญ
 DocType: Purchase Invoice,Rejected Warehouse,คลังสินค้าถูกปฏิเสธ
@@ -1637,6 +1680,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,คุณสามารถเลือกได้ไม่เกินหนึ่งตัวเลือกจากรายการกล่องกาเครื่องหมาย
 DocType: Program Enrollment,Public Transport,การขนส่งสาธารณะ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ตัวอย่างสูงสุด - {0} สามารถเก็บไว้เป็นชุด {1} และรายการ {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,อัปโหลดคำสั่ง
 DocType: Item,Max Sample Quantity,ปริมาณตัวอย่างสูงสุด
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,คลังต้นทางและปลายทางจะต้องแตกต่างกัน
 DocType: Employee Benefit Application,Benefits Applied,ประโยชน์ที่ได้รับ
@@ -1764,6 +1808,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,รหัสผ่านผิด
 DocType: Item,STO-ITEM-.YYYY.-,STO รายการ-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,อัปเดตหมายเลข / ชื่อบัญชี
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,ไม่สามารถอัปเดตกิจกรรมระยะไกล
 DocType: Accounts Settings,Use Custom Cash Flow Format,ใช้รูปแบบกระแสเงินสดที่กำหนดเอง
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,กำลังเปิดใบแจ้งหนี้
 DocType: Stock Entry,Send to Warehouse,ส่งไปที่คลังสินค้า
@@ -1777,6 +1822,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",ในนาทีที่อัปเดตผ่าน &#39;บันทึกเวลา&#39;
 DocType: Bin,Bin,ถัง
+DocType: Call Log,Call Duration in seconds,ระยะเวลาการโทรเป็นวินาที
 DocType: Payment Reconciliation Invoice,Invoice Number,เลขใบสั่งของ
 DocType: Delivery Trip,Fulfillment User,ผู้ใช้
 DocType: Work Order Operation,Planned End Time,เวลาสิ้นสุดตามแผน
@@ -1786,6 +1832,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,หมายเลขบัญชีเงินเดือน
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,รวม UOM
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,รายการในบัญชีแยกประเภทและรายการ GL จะผ่านรายการใหม่สำหรับการรับสินค้าที่เลือก
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,การรีเซ็ตข้อตกลงระดับการให้บริการ
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,อัพเดตรูปแบบการพิมพ์
 DocType: Student,Siblings,พี่น้อง
 DocType: Purchase Invoice,Hold Invoice,ถือใบแจ้งหนี้
@@ -1828,6 +1875,7 @@
 DocType: Item,Default Sales Unit of Measure,หน่วยการขายเริ่มต้นของการวัด
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,บริษัท GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,อัตราค่าเสื่อมราคา
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,"ระยะทางต้องไม่เกิน 4,000 กม"
 DocType: Support Search Source,Post Description Key,โพสต์คำอธิบายคีย์
 DocType: Loyalty Program Collection,Minimum Total Spent,ยอดรวมการใช้จ่ายขั้นต่ำ
 DocType: Supplier Scorecard Period,Period Score,คะแนนรอบระยะเวลา
@@ -1892,9 +1940,11 @@
 DocType: Marketplace Settings,Marketplace Settings,การตั้งค่า Marketplace
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,ไม่อนุญาตให้ใช้ใบสั่งซื้อสำหรับ {0} เนื่องจากดัชนีชี้วัดของ {1}
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,ไม่ได้เลือกรายการราคา
+DocType: Exotel Settings,API Token,API Token
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation ถูกปิดในวันที่ต่อไปนี้ตามรายการวันหยุด: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save",เลือกใหม่หากที่อยู่ที่เลือกถูกแก้ไขหลังจากบันทึก
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,หน่วยวัดเริ่มต้นสำหรับรายการ {0} ไม่สามารถเปลี่ยนแปลงได้โดยตรงเนื่องจากคุณได้ทำธุรกรรมกับ UOM อื่นแล้ว คุณจะต้องสร้างรายการใหม่เพื่อใช้ UOM เริ่มต้นอื่น
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,ผู้ผลิต&gt; ประเภทผู้จัดจำหน่าย
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,ไม่อนุญาตให้เปลี่ยนกลุ่มลูกค้าสำหรับลูกค้าที่เลือก
 DocType: Serial No,Creation Document Type,ประเภทเอกสารการสร้าง
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,มีจำนวนแบทช์ที่คลังสินค้า
@@ -1908,7 +1958,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,จำนวนจริง
 DocType: Contract,Fulfilled,สม
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},แถว {0}: ป้อนตำแหน่งสำหรับรายการสินทรัพย์ {1}
-DocType: Project Task,View Timesheet,ดู Timesheet
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,รายการชำระเงินที่เลือกควรเชื่อมโยงกับธุรกรรมธนาคารของลูกหนี้
 DocType: Purchase Invoice,Taxes and Charges Calculation,การคำนวณภาษีและค่าธรรมเนียม
 DocType: Setup Progress Action,Action Document,เอกสารการกระทำ
 DocType: Clinical Procedure,Procedure Prescription,ขั้นตอนการกําหนด
@@ -1918,6 +1968,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,กรุณาดึงรายการจากบันทึกการจัดส่ง
 DocType: Content Question,Content Question,คำถามประจำบท
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,มีสินค้าในสต๊อก:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,ไม่ได้เปิดใช้งานการติดตามข้อตกลงระดับบริการ
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,โปรดบันทึกก่อนกำหนดภารกิจ
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,บริษัท มีการจัดการบัญชี บริษัท
 DocType: Sales Order Item,Delivery Warehouse,คลังสินค้าจัดส่ง
@@ -1940,7 +1991,6 @@
 DocType: Leave Encashment,Encashment Amount,จำนวนเงินที่ได้รับ
 DocType: BOM,Conversion Rate,อัตราการแปลง
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,ผู้บริหารสูงสุด
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,ตั้งค่างานในโครงการนี้ว่าถูกยกเลิกหรือไม่
 DocType: Bin,Reserved Qty for sub contract,ปริมาณที่สงวนไว้สำหรับสัญญาย่อย
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,สร้างรายการชำระเงิน
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,ส่งหลักฐาน
@@ -2026,7 +2076,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,ต้องระบุตำแหน่งหรือพนักงานอย่างใดอย่างหนึ่ง
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,รายการ {0} ถูกยกเลิก
 DocType: Course Scheduling Tool,Course End Date,วันที่สิ้นสุดหลักสูตร
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,จำเป็นต้องมีฟิลด์จากโอกาส
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,คำเตือน: ออกจากแอปพลิเคชันมีวันที่บล็อกดังต่อไปนี้
 DocType: Asset Maintenance Task,Preventive Maintenance,บำรุงรักษาเชิงป้องกัน
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,ชื่อย่อสถาบัน
@@ -2038,7 +2087,6 @@
 DocType: Clinical Procedure,Age,อายุ
 DocType: Travel Request,Event Details,รายละเอียดกิจกรรม
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,สะสมรายเดือน
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,บันทึกเอกสารก่อน
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,อัปเดตต้นทุน
 DocType: Sales Order,Fully Delivered,จัดส่งอย่างเต็มที่
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,กรุณาเข้าสู่ บริษัท ก่อน
@@ -2050,7 +2098,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,ใบทั้งหมดได้รับการเข้ารหัส
 DocType: Quality Inspection,Verified By,ยืนยันโดย
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,รับใบแจ้งหนี้
-DocType: Invoice Discounting,Settled,ปึกแผ่น
+DocType: Bank Transaction,Settled,ปึกแผ่น
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Re: เปิด
 DocType: Period Closing Voucher,Closing Fiscal Year,ปิดปีบัญชี
 DocType: Purchase Invoice,Release Date,วันวางจำหน่าย
@@ -2068,7 +2116,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,โปรดเปิดใช้งานการตั้งค่า Google Maps เพื่อประเมินและเพิ่มประสิทธิภาพเส้นทาง
 DocType: Purchase Invoice Item,Page Break,ตัวแบ่งหน้า
 DocType: Supplier Scorecard Criteria,Max Score,คะแนนสูงสุด
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,วันที่เริ่มต้นชำระคืนต้องไม่อยู่ก่อนวันที่จ่ายเงิน
 DocType: Support Search Source,Support Search Source,สนับสนุนแหล่งค้นหา
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,บริการทางการเงิน
 DocType: Volunteer,Availability,ความพร้อมใช้งาน
@@ -2076,8 +2123,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,อนุญาตให้เพิ่มรายการได้หลายครั้งในการทำธุรกรรม
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,ไม่ได้ส่ง {0} {1}
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,แบคฟลัชวัตถุดิบจากคลังสินค้าระหว่างดำเนินการ
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,คุณต้องเปิดใช้งานการสั่งซื้ออัตโนมัติอีกครั้งในการตั้งค่าสต็อกเพื่อรักษาระดับการสั่งซื้อใหม่
 DocType: Maintenance Team Member,Maintenance Team Member,สมาชิกทีมบำรุงรักษา
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,ตั้งค่ามิติข้อมูลที่กำหนดเองสำหรับการบัญชี
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,ระยะห่างต่ำสุดระหว่างแถวของพืชเพื่อการเติบโตที่เหมาะสม
 DocType: Employee Health Insurance,Health Insurance Name,ชื่อประกันสุขภาพ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,สินทรัพย์สต็อก
@@ -2161,7 +2208,6 @@
 DocType: Volunteer,Afternoon,ตอนบ่าย
 DocType: Vital Signs,Nutrition Values,คุณค่าทางโภชนาการ
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),มีไข้ (อุณหภูมิ&gt; 38.5 ° C / 101.3 ° F หรืออุณหภูมิยั่งยืน&gt; 38 ° C / 100.4 ° F)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,โปรดตั้งค่าระบบการตั้งชื่อพนักงานในทรัพยากรมนุษย์&gt; การตั้งค่าทรัพยากรบุคคล
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ย้อนกลับ ITC
 DocType: Project,Collect Progress,รวบรวมความคืบหน้า
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,พลังงาน
@@ -2199,7 +2245,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,เลือกโปรแกรมก่อน
 DocType: Project,Expected Start Date,วันที่คาดว่าจะเริ่ม
 DocType: Share Transfer,Share Transfer,แบ่งปันการโอน
-apps/erpnext/erpnext/config/hr.py,Leave Management,ออกจากการจัดการ
+apps/erpnext/erpnext/config/help.py,Leave Management,ออกจากการจัดการ
 DocType: Loan Application,Total Payable Interest,ดอกเบี้ยจ่ายรวม
 DocType: Employee,Current Address,ที่อยู่ปัจจุบัน
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,ไม่สามารถ {0} {1} {2} โดยไม่มีใบแจ้งหนี้คงค้างติดลบ
@@ -2212,7 +2258,6 @@
 ,Ordered Items To Be Billed,รายการสั่งซื้อจะถูกเรียกเก็บเงิน
 DocType: Taxable Salary Slab,To Amount,ถึงจำนวนเงิน
 DocType: Purchase Invoice,Is Return (Debit Note),Is Return (เดบิตหมายเหตุ)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,ลูกค้า&gt; กลุ่มลูกค้า&gt; อาณาเขต
 apps/erpnext/erpnext/config/desktop.py,Getting Started,เริ่มต้นใช้งาน
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,ผสาน
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ไม่สามารถเปลี่ยนวันที่เริ่มต้นปีบัญชีและวันที่สิ้นสุดปีบัญชีได้เมื่อบันทึกปีบัญชีแล้ว
@@ -2346,7 +2391,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},บัญชี {0} ไม่ถูกต้อง สกุลเงินของบัญชีจะต้อง {1}
 DocType: Pricing Rule,Rule Description,คำอธิบายกฎ
 DocType: Delivery Trip,Total Estimated Distance,ระยะทางโดยประมาณทั้งหมด
-DocType: Opportunity Lost Reason,Lost Reason,เหตุผลที่หายไป
+DocType: Opportunity,Lost Reason,เหตุผลที่หายไป
 DocType: Depreciation Schedule,Make Depreciation Entry,ทำรายการค่าเสื่อมราคา
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Serial nos {0} ไม่ได้อยู่ในตำแหน่ง {1}
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,บทบาทที่อนุญาตให้ตั้งค่าบัญชีที่ตรึงและแก้ไขรายการที่ถูกตรึง
@@ -2391,8 +2436,10 @@
 DocType: POS Profile,Apply Discount On,สมัครส่วนลด
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,สงวนไว้สำหรับการทำสัญญาย่อย
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,มีรายการตัวแปร {0} ที่มีแอ็ตทริบิวต์เดียวกัน
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group",หากไม่มีช่วงเวลาที่กำหนดกลุ่มนี้จะจัดการการสื่อสาร
 DocType: Member,Membership Type,ประเภทสมาชิก
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,จะแสดงนักเรียนเป็นปัจจุบันในรายงานการเข้าร่วมประชุมรายเดือนของนักเรียน
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,ชื่อการชำระเงิน
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),ระยะเวลารอคอยขั้นต่ำ (วัน)
 DocType: Shopify Settings,Delivery Note Series,ซีรี่ส์หมายเหตุการส่งมอบ
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,ฟิลด์บังคับ - ปีการศึกษา
@@ -2439,6 +2486,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",รวม {0} สำหรับรายการทั้งหมดเป็นศูนย์อาจเป็นไปได้ว่าคุณควรเปลี่ยน &#39;กระจายค่าใช้จ่ายตาม&#39;
 DocType: Sales Invoice Timesheet,Time Sheet,ใบบันทึกเวลา
 DocType: Hotel Room Reservation,Late Checkin,เช็คอินล่าช้า
+DocType: Company,Default Selling Terms,เงื่อนไขการขายเริ่มต้น
 DocType: Project,Costing and Billing,การคิดต้นทุนและการเรียกเก็บเงิน
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,ยอดรวม
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,ข้อตกลงระดับบริการเริ่มต้นมีอยู่แล้ว
@@ -2470,6 +2518,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,กำหนดค่า
 DocType: Hotel Room,Capacity,ความจุ
 DocType: Employee Checkin,Shift End,สิ้นสุดกะ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,มากกว่าจำนวน
 DocType: Installation Note Item,Installed Qty,ติดตั้งจำนวน
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,แบทช์ {0} ของไอเท็ม {1} ถูกปิดใช้งาน
 DocType: Hotel Room Reservation,Hotel Reservation User,ผู้ใช้การจองโรงแรม
@@ -2538,6 +2587,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},รายการเดียวกันมีการป้อนหลายครั้ง {0}
 DocType: Pricing Rule,Margin,ขอบ
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; ไม่ได้อยู่ในปีบัญชี {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,บัญชีธนาคารนี้ซิงโครไนซ์แล้ว
 DocType: Fee Schedule,Fee Structure,โครงสร้างค่าธรรมเนียม
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,คุณสมบัติของตัวแปร
 DocType: Employee,Confirmation Date,วันที่ยืนยัน
@@ -2561,6 +2611,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,เป้าหมายทั้งหมด
 DocType: Location,Longitude,ลองจิจูด
 DocType: Accounts Settings,Determine Address Tax Category From,กำหนดประเภทภาษีที่อยู่จาก
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account",อัปโหลดใบแจ้งยอดธนาคารเชื่อมโยงหรือกระทบยอดบัญชีธนาคาร
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,การระบุผู้ตัดสินใจ
 DocType: Stock Entry Detail,Reference Purchase Receipt,ใบเสร็จรับเงินอ้างอิงการซื้อ
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,รับ Invocies
@@ -2587,6 +2638,7 @@
 DocType: Timesheet Detail,Hrs,ชั่วโมง
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,เกณฑ์การให้คะแนนของซัพพลายเออร์
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,ข้อผิดพลาด: {0} เป็นฟิลด์บังคับ
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,พารามิเตอร์เทมเพลตข้อเสนอแนะคุณภาพ
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,วันที่เข้าร่วมจะต้องมากกว่าวันเดือนปีเกิด
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,วันที่แจ้งหนี้
@@ -2626,6 +2678,7 @@
 DocType: Pricing Rule,Pricing Rule,กฎการกำหนดราคา
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},รายการวันหยุดเพิ่มเติมที่ไม่ได้ตั้งค่าไว้สำหรับช่วงเวลาลาพัก {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,โปรดตั้งค่าฟิลด์ ID ผู้ใช้ในระเบียนพนักงานเพื่อตั้งค่าบทบาทพนักงาน
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,อนุญาตการรีเซ็ตข้อตกลงระดับบริการจากการตั้งค่าการสนับสนุน
 DocType: Training Event,Training Event,กิจกรรมฝึกอบรม
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",ความดันโลหิตปกติในผู้ใหญ่อยู่ที่ประมาณ 120 mmHg systolic และ 80 mmHg diastolic เรียกว่า &quot;120/80 mmHg&quot;
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,ระบบจะดึงรายการทั้งหมดหากค่า จำกัด เป็นศูนย์
@@ -2665,6 +2718,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,อีเมลสลิปเงินเดือนให้กับพนักงานตามอีเมลที่เลือกในพนักงาน
 DocType: Company,Asset Depreciation Cost Center,ศูนย์ต้นทุนการคิดค่าเสื่อมราคาสินทรัพย์
 DocType: Lead,Address Desc,ที่อยู่มากที่สุด
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},เกิดข้อยกเว้นขณะปรับยอด {0}
 DocType: Woocommerce Settings,Enable Sync,เปิดใช้งานการซิงค์
 DocType: Student Applicant,Approved,ได้รับการอนุมัติ
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},จากวันที่ควรอยู่ในปีบัญชี สมมติจากวันที่ = {0}
@@ -2681,12 +2735,12 @@
 DocType: Purchase Invoice,Total Advance,รวมล่วงหน้า
 DocType: Employee,Emergency Phone,โทรศัพท์ฉุกเฉิน
 DocType: Inpatient Occupancy,Check Out,เช็คเอาท์
-DocType: Invoice Discounting,Loan Period,ระยะเวลาสินเชื่อ
 DocType: Loyalty Program,Conversion Factor,ปัจจัยการแปลง
 DocType: BOM Operation,Operating Cost(Company Currency),ต้นทุนการดำเนินงาน (สกุลเงิน บริษัท )
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.",การตั้งค่าสำหรับตะกร้าสินค้าออนไลน์เช่นกฎการจัดส่งรายการราคา ฯลฯ
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,แก้ไขรายละเอียดการเผยแพร่
 DocType: Soil Texture,Soil Texture Criteria,เกณฑ์พื้นผิวดิน
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,ฟังก์ชั่นรายการเปรียบเทียบใช้เวลาในรายการอาร์กิวเมนต์
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,เลือกแผนก ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},สกุลเงินควรเป็นเช่นเดียวกับสกุลเงินในรายการราคา: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},แถว # {0}: โปรดระบุหมายเลขประจำสินค้าสำหรับรายการ {1}
@@ -2699,6 +2753,7 @@
 DocType: Fertilizer,Density (if liquid),ความหนาแน่น (ถ้าเป็นของเหลว)
 DocType: Employee,External Work History,ประวัติการทำงานภายนอก
 DocType: Quality Inspection,Outgoing,ขาออก
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,ไม่สามารถสร้าง e-Way Bill JSON เพื่อรับคืนสินค้าได้ในตอนนี้
 DocType: Email Digest,Add Quote,เพิ่มใบเสนอราคา
 DocType: Inpatient Record,Discharge,ปล่อย
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
@@ -2721,7 +2776,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,ทั้งหมดที่ทำได้
 DocType: Course Topic,Topic,หัวข้อเรื่อง
 DocType: Employee Promotion,Promotion Date,วันที่โปรโมชั่น
-DocType: Tax Withholding Category,Account Details,รายละเอียดบัญชี
+DocType: Bank Account,Account Details,รายละเอียดบัญชี
 DocType: POS Profile,Allow user to edit Rate,อนุญาตให้ผู้ใช้แก้ไขอัตรา
 DocType: Healthcare Settings,Result Emailed,ผลลัพธ์ทางอีเมล
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,ดูรายชื่อผู้มุ่งหวัง
@@ -2751,12 +2806,12 @@
 DocType: Assessment Plan,Evaluate,ประเมินผล
 DocType: Purchase Invoice Item,Is Free Item,เป็นรายการฟรี
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,รวมปัจจุบัน
+DocType: Call Log,Recording URL,บันทึก URL
 DocType: Item,Is Item from Hub,เป็นรายการจาก Hub
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,ขั้นตอนคุณภาพ
 DocType: Share Balance,No of Shares,ไม่มีการแบ่งปัน
 DocType: Quality Action,Preventive,ป้องกัน
 DocType: Support Settings,Forum URL,URL ฟอรัม
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,พนักงานและผู้เข้าร่วม
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,สัญญาณชีพ
 DocType: Academic Term,Academics User,ผู้ใช้งานวิชาการ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,รับรายการจาก BOM
@@ -2774,9 +2829,9 @@
 DocType: Quiz,Latest Attempt,ความพยายามครั้งล่าสุด
 DocType: Leave Block List,Allow Users,อนุญาตให้ผู้ใช้
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,ผังบัญชี
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,ลูกค้าจำเป็นต้องมีหากเลือก &#39;โอกาสจาก&#39; เป็นลูกค้า
 DocType: Customer,Primary Address,ที่อยู่หลัก
 DocType: Room,Room Name,ชื่อห้อง
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,ไม่พบใบแจ้งหนี้คงค้างสำหรับ {0} <b>{1}</b>
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,รหัสภาษี:
 DocType: Serial No,Creation Document No,สร้างเอกสารเลขที่
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,ที่คาดการณ์ไว้
@@ -2801,6 +2856,7 @@
 DocType: Support Settings,Issues,ประเด็น
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,ใบสมัครนักศึกษา
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,ขนาดใหญ่พิเศษ
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,โปรดเพิ่มคีย์ api ที่ถูกต้องใน site_config.json ก่อน
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,ยอดเงินคงเหลือ
 DocType: Lead,Industry,อุตสาหกรรม
 DocType: Payment Entry,Cheque/Reference Date,ตรวจสอบ / วันที่อ้างอิง
@@ -2808,6 +2864,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,ไม่มีรายการที่จะรับเกินกำหนด
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,ให้ข้อมูล
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',โปรดตั้งค่าตัวกรอง บริษัท ว่างหาก Group By เป็น &#39;บริษัท &#39;
+DocType: Stock Settings,Action if Quality inspection is not submitted,ดำเนินการหากไม่ได้ส่งการตรวจสอบคุณภาพ
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,การซิงค์ถูกปิดใช้งานชั่วคราวเนื่องจากเกินความพยายามสูงสุดแล้ว
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} ถูกยกเลิกหรือหยุด
 DocType: Asset Maintenance Log,Has Certificate,มีใบรับรอง
@@ -2842,6 +2899,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,อัปโหลดหัวจดหมายและโลโก้ของคุณ (คุณสามารถแก้ไขได้ในภายหลัง)
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,สร้างรายการชำระเงินแยกต่างหากจากการเรียกร้องผลประโยชน์
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},ไม่พบรายการใด ๆ ที่เรียกว่า {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,รหัสรายการ&gt; กลุ่มรายการ&gt; แบรนด์
 DocType: Student,Nationality,สัญชาติ
 DocType: BOM Item,Scrap %,เรื่องที่สนใจ%
 DocType: Item,Inspection Criteria,เกณฑ์การตรวจสอบ
@@ -2877,7 +2935,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,จนกระทั่ง
 DocType: Leave Policy,Leave Policy Details,ออกรายละเอียดนโยบาย
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>ตัวอย่าง:</b> SAL- {first_name} - {date_of_birth.year} <br> สิ่งนี้จะสร้างรหัสผ่านเช่น SAL-Jane-1972
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,เพื่อทำเอกสารที่เกิดขึ้นประจำ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,การอ้างอิง PDC / LC
 DocType: Naming Series,Update Series Number,อัปเดตหมายเลขซีรี่ส์
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ปล่อยให้ไม่ถูกตรวจสอบถ้าคุณไม่ต้องการพิจารณาแบทช์ในขณะที่สร้างกลุ่มตามหลักสูตร
@@ -2902,6 +2959,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,สงวนไว้สำหรับการขาย
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,ใบสั่งยา
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,ตั๋วเงินยกให้กับลูกค้า
+apps/erpnext/erpnext/config/hr.py,Performance,ประสิทธิภาพ
 DocType: Training Event,Seminar,สัมมนา
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),เครดิต ({0})
 DocType: Payment Request,Subscription Plans,แผนการสมัครสมาชิก
@@ -2937,6 +2995,7 @@
 DocType: Account,Capital Work in Progress,ทุนงานระหว่างทำ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,เรียกดู BOM
 DocType: Cash Flow Mapping,Select Maximum Of 1,เลือกสูงสุด 1
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,วันที่จ่ายเงินไม่สามารถเกิดขึ้นหลังจากวันที่เริ่มต้นการชำระคืนเงินกู้
 DocType: Stock Settings,Batch Identification,การระบุแบทช์
 DocType: Pricing Rule Brand,Pricing Rule Brand,ยี่ห้อกฎการกำหนดราคา
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,นี่คือพนักงานขายรูทและไม่สามารถแก้ไขได้
@@ -2950,6 +3009,7 @@
 DocType: Batch,Source Document Name,ชื่อเอกสารต้นฉบับ
 DocType: Restaurant,Invoice Series Prefix,คำนำหน้าซีรี่ส์ใบแจ้งหนี้
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90 เหนือ
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,สรุปการโทร
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},สกุลเงินสำหรับ {0} ต้องเป็น {1}
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,จากวันที่ต้องอยู่ก่อนถึงวันที่
 DocType: Delivery Settings,Dispatch Notification Attachment,ส่งเอกสารแนบการแจ้งเตือน
@@ -2959,6 +3019,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,สินเชื่อสลิปเงินเดือน
 DocType: Account,Balance Sheet,งบดุล
 DocType: Email Digest,Payables,เจ้าหนี้
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},สร้างการตรวจสอบคุณภาพสำหรับรายการ {0}
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,สร้างค่าธรรมเนียมแล้ว
 ,Customer Acquisition and Loyalty,การได้มาและความภักดีของลูกค้า
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},จำเป็นต้องใช้ชื่อกลุ่มนักศึกษาในแถว {0}
@@ -2980,6 +3041,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,ไม่สามารถตั้งค่าเป็นแพ้เมื่อทำใบสั่งขาย
 DocType: Salary Structure,Salary Component for timesheet based payroll.,องค์ประกอบเงินเดือนสำหรับบัญชีเงินเดือนตาม timesheet
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,ชื่อเหนือ
+DocType: Account Subtype,Account Subtype,ประเภทย่อยบัญชี
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,อนุญาตให้ใช้วัสดุหลายครั้งกับใบสั่งงาน
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,เปิดตั๋วใหม่
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,รายงานปัญหา
@@ -3017,6 +3079,7 @@
 DocType: Loyalty Program,Loyalty Program Help,โปรแกรมความภักดี
 DocType: Journal Entry,Inter Company Journal Entry Reference,การอ้างอิงรายการวารสารระหว่าง บริษัท
 DocType: Quality Meeting,Agenda,ระเบียบวาระการประชุม
+apps/erpnext/erpnext/config/hr.py,Shift Management,การจัดการกะ
 DocType: Quality Action,Corrective,แก้ไข
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,จัดกลุ่มตาม
 DocType: Bank Account,Address and Contact,ที่อยู่และติดต่อ
@@ -3026,6 +3089,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Issue,First Responded On,ตอบกลับครั้งแรกเมื่อ
 DocType: Work Order Operation,Estimated Time and Cost,เวลาและค่าใช้จ่ายโดยประมาณ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,ลูกค้า&gt; กลุ่มลูกค้า&gt; อาณาเขต
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,ส่งคืน / หมายเหตุเครดิต
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,เลือกซัพพลายเออร์เริ่มต้น
 DocType: Water Analysis,Appearance,การปรากฏ
@@ -3041,7 +3105,6 @@
 DocType: Training Event Employee,Training Event Employee,การฝึกอบรมพนักงานเหตุการณ์
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,คุณจะสูญเสียบันทึกของใบแจ้งหนี้ที่สร้างไว้ก่อนหน้านี้ คุณแน่ใจหรือว่าต้องการเริ่มการสมัครสมาชิกนี้อีกครั้ง?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,รายละเอียดเทมเพลตการทำแผนที่กระแสเงินสด
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,การสรรหาและฝึกอบรม
 DocType: Drug Prescription,Interval UOM,หน่วยช่วงเวลา
 DocType: Shift Type,Grace Period Settings For Auto Attendance,การตั้งค่าช่วงเวลาผ่อนผันสำหรับการเข้าร่วมอัตโนมัติ
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,จากสกุลเงินและเป็นสกุลเงินต้องไม่เหมือนกัน
@@ -3061,6 +3124,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,หมายเหตุ: รายการชำระเงินจะไม่ถูกสร้างขึ้นเนื่องจากไม่ได้ระบุ &#39;เงินสดหรือบัญชีธนาคาร&#39;
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Non GST อุปกรณ์ภายใน
 DocType: Detected Disease,Disease,โรค
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,น้อยกว่าจำนวนเงิน
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,ต้องระบุ &#39;ถึงวันที่&#39;
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,อุปกรณ์ทุน
 DocType: Bank Statement Settings,Statement Headers,ส่วนหัวของคำชี้แจง
@@ -3112,9 +3176,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,สร้างใบเสนอราคาซัพพลายเออร์ {0} แล้ว
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,ลบธุรกรรมทั้งหมดที่เกี่ยวข้องกับ บริษัท นี้สำเร็จแล้ว!
 DocType: Purchase Taxes and Charges,On Net Total,บนยอดรวมสุทธิ
+DocType: Bank Transaction Mapping,Column in Bank File,คอลัมน์ในไฟล์ธนาคาร
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,ถือ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,คุณไม่สามารถป้อนใบสำคัญปัจจุบันในคอลัมน์ &#39;กับรายการบันทึกประจำวัน&#39;
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,ข้อผิดพลาดการตรวจสอบลายสก๊อต
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,โปรดเลือกประเภท บริษัท และปาร์ตี้ก่อน
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,ไปที่
 ,Work Orders in Progress,สั่งงานในความคืบหน้า
@@ -3167,7 +3233,6 @@
 DocType: Subscription,Trial Period End Date,วันที่สิ้นสุดระยะเวลาทดลองใช้
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,สลับรายการเป็นเข้าและออกในระหว่างการเปลี่ยนแปลงเดียวกัน
 DocType: BOM Update Tool,The new BOM after replacement,BOM ใหม่หลังจากการเปลี่ยน
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,ผู้ผลิต&gt; ประเภทผู้จัดจำหน่าย
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,รายการ 5
 DocType: Employee,Passport Number,หมายเลขหนังสือเดินทาง
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,เปิดชั่วคราว
@@ -3177,7 +3242,6 @@
 DocType: Sales Order,Partly Delivered,จัดส่งแล้วบางส่วน
 DocType: Item,Maintain Stock,รักษาสต๊อก
 DocType: Job Card,Started Time,เวลาเริ่มต้น
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,กะและการจัดการยานพาหนะ
 DocType: Item,Average time taken by the supplier to deliver,เวลาเฉลี่ยที่ซัพพลายเออร์ดำเนินการเพื่อส่งมอบ
 DocType: Stock Entry,Per Transferred,ต่อการถ่ายโอน
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),ระบุว่าแพ็กเกจเป็นส่วนหนึ่งของการจัดส่งนี้ (แบบร่างเท่านั้น)
@@ -3204,6 +3268,7 @@
 DocType: GSTR 3B Report,January,มกราคม
 DocType: Course Assessment Criteria,Course Assessment Criteria,เกณฑ์การประเมินหลักสูตร
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,การทำกำไร
 DocType: Job Card Time Log,Completed Qty,เสร็จจำนวน
 DocType: Agriculture Task,Start Day,วันเริ่มต้น
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,การตั้งค่าเกตเวย์การชำระเงิน GoCardless
@@ -3222,6 +3287,7 @@
 DocType: Serial No,Serial No Details,ไม่มีรายละเอียดอนุกรม
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,แหล่งที่มาและตำแหน่งที่ตั้งเป้าหมายต้องไม่เหมือนกัน
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,แสดงพนักงาน
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,มีบัญชีธนาคาร {0} อยู่แล้วและไม่สามารถสร้างได้อีก
 DocType: Payment Entry,Writeoff,ตัดค่าใช้จ่าย
 DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.-
 DocType: Payment Order,Payment Request,คำขอชำระเงิน
@@ -3259,10 +3325,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,ID สลิปเงินเดือน
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,รหัสสมาชิก
 ,Sales Register,ลงทะเบียนการขาย
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,โปรดตั้งค่าระบบการตั้งชื่อพนักงานในทรัพยากรมนุษย์&gt; การตั้งค่าทรัพยากรบุคคล
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',โปรดระบุ &#39;จากหมายเลขกรณี&#39; ที่ถูกต้อง
 DocType: Customer,Primary Address and Contact Detail,ที่อยู่หลักและรายละเอียดการติดต่อ
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,นี่คือการทำธุรกรรมกับลูกค้ารายนี้ ดูไทม์ไลน์ด้านล่างสำหรับรายละเอียด
 DocType: Hotel Room,Hotels,โรงแรม
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,คุณต้องเป็นซัพพลายเออร์ที่ลงทะเบียนเพื่อสร้าง e-Way Bill
 DocType: Shipping Rule,Valid for Countries,ใช้ได้สำหรับประเทศต่างๆ
 ,Territory Target Variance Based On Item Group,ความแปรปรวนของเป้าหมายอาณาเขตตามกลุ่มรายการ
 DocType: Rename Tool,Rename Tool,เปลี่ยนชื่อเครื่องมือ
@@ -3270,7 +3338,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,เพิ่มผู้จัดหาทั้งหมด
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},แถว {0}: สกุลเงินของ BOM # {1} ควรเท่ากับสกุลเงินที่เลือก {2}
 DocType: Pricing Rule,Product,สินค้า
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},ค่า {0} สำหรับแอ็ตทริบิวต์ {1} ไม่มีอยู่ในรายการค่าแอททริบิวรายการที่ถูกต้องสำหรับรายการ {2}
 apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} หน่วยของ [{1}] (# แบบฟอร์ม / รายการ / {1}) ที่พบใน [{2}] (# แบบฟอร์ม / โกดัง / {2})
 DocType: Vital Signs,Weight (In Kilogram),น้ำหนัก (เป็นกิโลกรัม)
 DocType: Department,Leave Approver,ออกจากผู้อนุมัติ
@@ -3282,9 +3349,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,รายงานสำคัญ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,ซัพพลายเออร์ที่เป็นไปได้
 ,Issued Items Against Work Order,รายการที่ออกกับงานสั่งทำ
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},โปรดป้อน GSTIN และสถานะสำหรับที่อยู่ บริษัท {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,กำลังสร้างใบแจ้งหนี้ {0}
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้สอนในด้านการศึกษา&gt; การตั้งค่าการศึกษา
 DocType: Student,Joining Date,วันที่เข้าร่วม
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,ระบุปีการศึกษาและกำหนดวันเริ่มต้นและสิ้นสุด
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,กำลังร้องขอไซต์
 DocType: Purchase Invoice,Against Expense Account,เทียบกับบัญชีค่าใช้จ่าย
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,ไม่สามารถสร้างการเดินทางการจัดส่งจากเอกสารฉบับร่าง
@@ -3306,7 +3374,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),สำหรับซัพพลายเออร์เริ่มต้น (ไม่บังคับ)
 DocType: Employee,Leave Encashed?,ปล่อยให้เข้ารหัสไว้หรือไม่
 DocType: Certified Consultant,Discuss ID,พูดคุย ID
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,โปรดตั้งค่าบัญชี GST ในการตั้งค่า GST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,โปรดตั้งค่าบัญชี GST ในการตั้งค่า GST
 DocType: Quiz,Latest Highest Score,คะแนนสูงสุดล่าสุด
 DocType: Supplier,Billing Currency,สกุลเงินการเรียกเก็บเงิน
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,กิจกรรมนักศึกษา
@@ -3368,9 +3436,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,ตั้งเป็นปิด
 DocType: Asset,Opening Accumulated Depreciation,การเปิดค่าเสื่อมราคาสะสม
 DocType: Soil Texture,Sand Composition (%),องค์ประกอบทราย (%)
+DocType: Communication Medium,Communication Medium Type,ประเภทสื่อการสื่อสาร
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,นำเข้าข้อมูลหนังสือรายวัน
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,โปรดตั้ง Naming Series สำหรับ {0} ผ่านการตั้งค่า&gt; การตั้งค่า&gt; Naming Series
 DocType: Asset,Asset Owner Company,บริษัท เจ้าของสินทรัพย์
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,ต้องมีศูนย์ต้นทุนเพื่อจองการเรียกร้องค่าใช้จ่าย
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} serial nos ที่ถูกต้องสำหรับรายการ {1}
@@ -3391,6 +3459,7 @@
 apps/erpnext/erpnext/config/help.py,Human Resource,ทรัพยากรบุคคล
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} ถูกแก้ไข กรุณารีเฟรช
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ยอดคงเหลือในสต็อคเป็นแบทช์ {0} จะกลายเป็นลบ {1} สำหรับรายการ {2} ที่คลังสินค้า {3}
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,กำลังสร้างบัญชี ...
 ,Asset Depreciation Ledger,บัญชีแยกประเภทค่าเสื่อมราคาสินทรัพย์
 DocType: Location,Tree Details,รายละเอียดต้นไม้
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,สร้างลูกค้าหรือซัพพลายเออร์ที่หายไป
@@ -3439,6 +3508,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;เปิด&#39;
 DocType: Payment Entry,Set Exchange Gain / Loss,กำหนดอัตราแลกเปลี่ยน / ขาดทุน
 DocType: Accounts Settings,Make Payment via Journal Entry,ชำระเงินผ่านรายการบันทึก
+DocType: Bank,Bank Transaction Mapping,การทำธุรกรรมธนาคาร
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},ผู้ใช้ไม่ได้ใช้กฎกับใบแจ้งหนี้ {0}
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,เงื่อนไขการชำระเงินตามเงื่อนไข
 DocType: Purchase Order,% Received,ได้รับ%
@@ -3449,6 +3519,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,สร้างผู้ใช้ {0} แล้ว
 DocType: Stock Settings,Item Naming By,การตั้งชื่อรายการตาม
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,สั่งซื้อ
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,ไม่พบการสื่อสาร
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,สร้าง e-Way Bill JSON
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,นี่เป็นกลุ่มลูกค้าหลักและไม่สามารถแก้ไขได้
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,คำขอวัสดุ {0} ถูกยกเลิกหรือหยุด
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,ยึดตามประเภทการบันทึกใน Checkin ของพนักงานอย่างเคร่งครัด
@@ -3491,6 +3563,7 @@
 DocType: C-Form,Total Invoiced Amount,จำนวนเงินตามใบแจ้งหนี้ทั้งหมด
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,ปิดใช้งานการสร้างบันทึกเวลากับคำสั่งงาน การดำเนินงานจะไม่ถูกติดตามกับคำสั่งการทำงาน
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,คลังโหนดกลุ่มไม่ได้รับอนุญาตให้เลือกสำหรับการทำธุรกรรม
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,การโทรถูกตัดการเชื่อมต่อ
 DocType: Subscriber,Subscriber Name,ชื่อสมาชิก
 DocType: Purchase Order,Customer Mobile No,หมายเลขโทรศัพท์มือถือของลูกค้า
 DocType: Bank Guarantee,Receiving,การได้รับ
@@ -3510,7 +3583,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,พบกลุ่มรายการซ้ำในตารางกลุ่มรายการ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,เงินเดือนประจำปี
 DocType: Supplier Scorecard,Weighting Function,ฟังก์ชั่นการถ่วงน้ำหนัก
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},ไม่พบปัจจัยการแปลง UOM ({0} -&gt; {1}) สำหรับรายการ: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,เกิดข้อผิดพลาดในการประเมินสูตรเกณฑ์
 ,Lab Test Report,รายงานการทดสอบในห้องปฏิบัติการ
 DocType: BOM,With Operations,ด้วยการปฏิบัติงาน
@@ -3562,7 +3634,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,ยืนยันการแต่งตั้ง
 DocType: Shopping Cart Settings,Orders,สั่งซื้อ
 DocType: HR Settings,Retirement Age,วัยเกษียณ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,โปรดตั้งค่าหมายเลขลำดับสำหรับการเข้าร่วมผ่านการตั้งค่า&gt; ลำดับเลข
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,ฉายจำนวน
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},ไม่อนุญาตการลบสำหรับประเทศ {0}
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},แถว # {0}: สินทรัพย์ {1} มีอยู่แล้ว {2}
@@ -3589,9 +3660,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,สรุปการเปิดใบแจ้งหนี้
 DocType: Vehicle Service,Engine Oil,น้ำมันเครื่อง
 DocType: Job Applicant,Applicant Name,ชื่อผู้สมัคร
+DocType: Bank Transaction,Unreconciled,ที่ไม่ได้ปรับ
 DocType: Serial No,Delivery Document No,เอกสารการส่งมอบหมายเลข
 DocType: Hub Users,Hub Users,ผู้ใช้ฮับ
 DocType: Bin,Actual Quantity,ปริมาณจริง
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,เดบิต Note {0} ถูกสร้างขึ้นโดยอัตโนมัติ
 DocType: Payment Term,Credit Days,เครดิตวัน
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,รหัสโครงการ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,อิเล็กทรอนิกส์
@@ -3684,6 +3757,7 @@
 DocType: Supplier,Individual,รายบุคคล
 DocType: Clinical Procedure Template,Clinical Procedure Template,แม่แบบขั้นตอนทางคลินิก
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,มูลค่าสินทรัพย์สุทธิ ณ วันที่
+DocType: Employee Group Table,ERPNext User ID,ERPNext ID ผู้ใช้
 DocType: Sales Invoice,Redemption Account,บัญชีรับซื้อคืน
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,ต้นไม้ของกลุ่มรายการ
 DocType: BOM,Show Items,แสดงรายการ
@@ -3700,7 +3774,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,เครื่องมือสร้างกลุ่มนักศึกษา
 ,Purchase Order Items To Be Billed,สั่งซื้อรายการที่จะเรียกเก็บเงิน
 DocType: Leave Period,Holiday List for Optional Leave,รายการวันหยุดสำหรับวันหยุดที่ไม่จำเป็น
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,การตั้งค่าเริ่มต้นสำหรับธุรกรรมทางบัญชี
 DocType: Purchase Invoice,Scan Barcode,สแกนบาร์โค้ด
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,อัพเดทเลขที่ศูนย์ต้นทุน
 DocType: Purchase Invoice Item,Service Start Date,วันที่เริ่มบริการ
@@ -3716,6 +3789,7 @@
 DocType: Invoice Discounting,Bank Charges,ค่าธรรมเนียมธนาคาร
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,โอนสินค้าแล้ว
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,รายละเอียดการติดต่อหลัก
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},สายเรียกเข้าจาก {0}
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",หากไม่ทำเครื่องหมายจะต้องเพิ่มรายชื่อในแต่ละแผนกที่จะนำไปใช้
 DocType: Item Group,Show this slideshow at the top of the page,แสดงภาพสไลด์นี้ที่ด้านบนของหน้า
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,พารามิเตอร์ {0} ไม่ถูกต้อง
@@ -3745,7 +3819,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,เจ้าของลูกค้าเป้าหมายไม่สามารถเหมือนกับลูกค้าเป้าหมายได้
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card",เช่นธนาคารเงินสดบัตรเครดิต
 DocType: Item,Serial Number Series,อนุกรมจำนวนอนุกรม
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,รายการบันทึกรายการเดินบัญชีธนาคาร
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,ค่าใช้จ่ายทางไปรษณีย์
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,การจัดการ
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,เพื่อดูบันทึกคะแนนความภักดีที่กำหนดให้กับลูกค้า
@@ -3761,6 +3834,7 @@
 DocType: Issue,Opening Date,วันเปิดทำการ
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,BOM ที่เลือกไม่ใช่สำหรับรายการเดียวกัน
 DocType: Delivery Note,Delivery To,ส่งไปที่
+DocType: Communication Medium,Timeslots,ช่วงเวลา
 DocType: Bank Statement Transaction Settings Item,Bank Data,ข้อมูลธนาคาร
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,กำหนดไม่เกิน
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,ติดตามลูกค้าเป้าหมายโดยแหล่งข้อมูลนำ
@@ -3770,6 +3844,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,สมดุล
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,คลังสินค้าที่คุณเก็บสต็อกของรายการที่ถูกปฏิเสธ
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,ขายปลีก
+DocType: Call Log,Missed,ที่ไม่ได้รับ
 ,Maintenance Schedules,กำหนดการบำรุงรักษา
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,ไม่สามารถแปลงศูนย์ต้นทุนเป็นบัญชีแยกประเภทได้เนื่องจากมีโหนดลูก
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,โปรดระบุแอตทริบิวต์อย่างน้อยหนึ่งรายการในตารางแอตทริบิวต์
@@ -3797,6 +3872,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,เปิดใช้งาน Amazon
 DocType: Loan,Total Interest Payable,รวมดอกเบี้ยค้างจ่าย
 DocType: Topic,Topic Content,เนื้อหาหัวข้อ
+DocType: Bank Account,Integration ID,ID การรวม
 DocType: Sales Invoice,Company Address Name,ชื่อที่อยู่ บริษัท
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,สินค้าระหว่างทาง
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,คุณสามารถแลกคะแนนได้สูงสุด {0} คะแนนเท่านั้นในการสั่งซื้อนี้
@@ -3831,7 +3907,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,ตั้งค่าใบแจ้งหนี้สำหรับ B2C B2CL และ B2CS คำนวณตามมูลค่าใบแจ้งหนี้นี้
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ไม่สามารถหักเมื่อหมวดหมู่สำหรับ &#39;การประเมินค่า&#39; หรือ &#39;Vaulation and Total&#39;
 DocType: Quality Goal,Revised On,แก้ไขเมื่อ
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},โปรดป้อนประเภทของรูทสำหรับ - {0}
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,ไอเท็มที่อ้างอิงโดย {0} - {1} ถูกเรียกเก็บเงินแล้ว
 DocType: Driver,Suspended,ที่ถูกระงับ
 DocType: Asset Category Account,Accumulated Depreciation Account,บัญชีค่าเสื่อมราคาสะสม
@@ -3863,6 +3938,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,ต้องใช้โปรไฟล์ POS เพื่อใช้ระบบขาย ณ จุดขาย
 DocType: Purchase Order,Purchase Order Pricing Rule,สั่งซื้อกฎการกำหนดราคา
 DocType: Expense Claim,Expenses,รายจ่าย
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,เพิ่มบัญชีธนาคารแล้ว
 DocType: Employee,Cheque,ตรวจสอบ
 DocType: Purchase Invoice,Currency and Price List,สกุลเงินและรายการราคา
 DocType: Shopify Settings,Shop URL,ร้านค้า URL
@@ -3889,6 +3965,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),ราคารายการราคา (สกุลเงินของ บริษัท )
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,ไม่ชำระเงินและไม่ได้จัดส่ง
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,สร้างใบแจ้งหนี้ขาย {0} แล้ว
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () ล้มเหลวสำหรับ IBAN ที่ว่างเปล่า
 DocType: Quality Review Table,Objective,วัตถุประสงค์
 DocType: Inpatient Record,Admission Scheduled,กำหนดการรับสมัคร
 DocType: Purchase Order Item,To be delivered to customer,เพื่อส่งมอบให้ลูกค้า
@@ -3937,6 +4014,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,นี่คือการทำธุรกรรมกับผู้ประกอบการด้านการดูแลสุขภาพนี้
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,การกำหนดโครงสร้าง ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,รายละเอียดของการดำเนินการที่ดำเนินการ
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,ธุรกรรมได้รับมาจากคำสั่งนี้แล้ว
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},เวลาการดำเนินการต้องมากกว่า 0 สำหรับการดำเนินการ {0}
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,qustion ต้องมีตัวเลือกที่ถูกต้องอย่างน้อยหนึ่งตัว
 DocType: Shareholder,Folio no.,ยกไม่มี
@@ -3945,6 +4023,7 @@
 ,Production Analytics,การวิเคราะห์การผลิต
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},แถว # {0}: ตั้งค่าซัพพลายเออร์สำหรับรายการ {1}
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,ประวัติ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,การกระทบยอดอัตโนมัติ
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},กรณีไม่มีการใช้งานแล้ว ลองจาก Case No {0}
 DocType: Chapter Member,Website URL,URL เว็บไซต์
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,ประเภทรายงานเป็นข้อบังคับ
@@ -3978,16 +4057,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row",ต้องระบุรหัสรายการคลังสินค้าและปริมาณในแถว
 DocType: Payment Order Reference,Bank Account Details,รายละเอียดบัญชีธนาคาร
 DocType: Homepage,Homepage Slideshow,สไลด์โชว์โฮมเพจ
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,ไม่พบรายการที่ตรงกัน โปรดเลือกค่าอื่นสำหรับ {0}
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding",ผู้สนับสนุนบางส่วนต้องการเงินทุนบางส่วน
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},ชำระเงิน {0} จาก {1} ถึง {2}
 ,Serial No Status,สถานะไม่มีอนุกรม
 DocType: Donor,Donor,ผู้บริจาค
 DocType: BOM,Item UOM,รายการ UOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},แถว {0}: เลือกเวิร์กสเตชันกับการดำเนินการ {1}
-DocType: Stock Settings,Default Return Warehouse,คลังสินค้าส่งคืนเริ่มต้น
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,ต้องส่ง {0}
 DocType: Project,Estimated Cost,ค่าใช้จ่ายโดยประมาณ
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead%
+DocType: Bank Account,Last Integration Date,วันที่รวมล่าสุด
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,ค้นหาการชำระเงิน
 apps/erpnext/erpnext/config/non_profit.py,Member information.,ข้อมูลสมาชิก
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,รายการบันทึกย้อนกลับ
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,กำหนดเป้าหมายการขายที่คุณต้องการให้ บริษัท ของคุณประสบความสำเร็จ
@@ -3998,7 +4079,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,สกุลเงินการเรียกเก็บเงินจะต้องเท่ากับสกุลเงินของ บริษัท เริ่มต้นหรือสกุลเงินของบัญชีบุคคลอื่น
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,โปรดป้อนรหัสพนักงานของพนักงานขายนี้
 DocType: Shift Type,Early Exit Consequence after,ออกก่อนกำหนดผลที่ตามมาหลังจาก
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,สร้างใบแจ้งหนี้การขายและการเปิด
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,สร้างใบแจ้งหนี้การขายและการเปิด
 DocType: Disease,Treatment Period,ระยะเวลาการรักษา
 apps/erpnext/erpnext/config/settings.py,Setting up Email,ตั้งค่าอีเมล์
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,เดบิตจำนวนเงิน
@@ -4036,6 +4117,7 @@
 DocType: Payment Request,Make Sales Invoice,ทำใบกำกับภาษีการขาย
 DocType: Opening Invoice Creation Tool,Create Missing Party,สร้างพรรคที่หายไป
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},สำหรับปริมาณ {0} ไม่ควรเกินกว่าปริมาณการสั่งงาน {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} ต้องน้อยกว่า {2}
 DocType: Landed Cost Voucher,Additional Charges,ค่าใช้จ่ายเพิ่มเติม
 DocType: Assessment Result Tool,Assessment Result Tool,เครื่องมือประเมินผล
 DocType: Journal Entry,Contra Entry,รายการที่ตรงกันข้าม
@@ -4090,8 +4172,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,ไม่ได้ส่งใบเสร็จรับเงินซื้อ {0}
 DocType: Task,Total Expense Claim (via Expense Claim),การเรียกร้องค่าใช้จ่ายทั้งหมด (ผ่านการเรียกร้องค่าใช้จ่าย)
 DocType: Quality Goal,Quality Goal,เป้าหมายคุณภาพ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,สร้างธุรกรรมธนาคาร {0} รายการแล้ว
 DocType: Support Settings,Support Portal,สนับสนุนพอร์ทัล
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,วันที่สิ้นสุดของภารกิจ <b>{0}</b> ต้องไม่น้อยกว่า <b>{1}</b> วันที่เริ่มต้นที่คาดหวัง <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},พนักงาน {0} กำลังออกจากเมื่อวันที่ {1}
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},ข้อตกลงระดับการให้บริการนี้เฉพาะสำหรับลูกค้า {0}
 DocType: Employee,Held On,จัดขึ้น
@@ -4101,7 +4183,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},สั่งทำงานได้ {0}
 DocType: Inpatient Record,Admission Schedule Date,วันที่กำหนดการรับสมัคร
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,การปรับมูลค่าสินทรัพย์
+DocType: Exotel Settings,Account SID,บัญชี SID
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,ทำเครื่องหมายการเข้าร่วมตาม &#39;การเช็คอินของพนักงาน&#39; สำหรับพนักงานที่มอบหมายให้กับการเปลี่ยนแปลงนี้
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,ไม่มีรหัส GST HSN สำหรับหนึ่งรายการขึ้นไป
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,พัสดุที่ทำกับบุคคลที่ไม่ได้ลงทะเบียน
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,งานทั้งหมด
 DocType: Appointment Type,Appointment Type,ประเภทการนัดหมาย
@@ -4113,6 +4197,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,การเพิ่มค่าสำหรับแอ็ตทริบิวต์ {0} ไม่สามารถเป็น 0
 DocType: Leave Control Panel,Carry Forward,ดำเนินการส่งต่อ
 DocType: Dependent Task,Dependent Task,งานที่ต้องพึ่งพา
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,ลำดับความสำคัญถูกเปลี่ยนเป็น {0}
 DocType: Allowed To Transact With,Allowed To Transact With,อนุญาตให้ทำธุรกรรมกับ
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,มาเป็นผู้ขาย
 DocType: Bank Reconciliation,Bank Reconciliation,การกระทบยอดธนาคาร
@@ -4227,6 +4312,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,ความต้องการ
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,ไม่พบโครงสร้างเงินเดือนที่ใช้งานหรือเป็นค่าเริ่มต้นสำหรับพนักงาน {0} สำหรับวันที่ที่กำหนด
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,ปริมาณควรมากกว่า 0
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,แถว # {0}: ต้องใช้เอกสารการชำระเงินเพื่อทำธุรกรรมให้สมบูรณ์
 DocType: Purchase Order Item,Supplier Quotation Item,ซัพพลายเออร์รายการใบเสนอราคา
 DocType: Appraisal,Appraisal Template,เทมเพลตการประเมินผล
 DocType: Item,Hub Category to Publish,หมวดหมู่ Hub เพื่อเผยแพร่
@@ -4235,6 +4321,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,ณ วันที่
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,ไม่ได้ส่งใบส่งมอบ {0}
 DocType: Appraisal Template Goal,Appraisal Template Goal,ประเมินเป้าหมายเทมเพลต
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,ยกเลิกการรวมการเชื่อมโยงภายนอก
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),ปิด (Cr)
 DocType: Restaurant Reservation,Restaurant Reservation,จองร้านอาหาร
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,จำนวนการสั่งซื้อล่าสุด
@@ -4251,7 +4338,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,งานใหม่
 DocType: Customer Feedback Table,Customer Feedback Table,ตารางความคิดเห็นของลูกค้า
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} ไม่ได้ลงทะเบียนในหลักสูตร {2}
-DocType: Asset Value Adjustment,Difference Amount,จำนวนเงินที่แตกต่าง
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,จำนวนเงินที่แตกต่าง
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,ตรวจสอบและฝากเงินเคลียร์ไม่ถูกต้อง
 DocType: Journal Entry,Cash Entry,รายการเงินสด
 DocType: GST Settings,GST Settings,การตั้งค่า GST
@@ -4264,14 +4351,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,การหักรายการชำระเงิน
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",แถว # {0}: แบทช์ {1} มี {2} จำนวนเท่านั้น โปรดเลือกแบทช์อื่นที่มี {3} จำนวนพร้อมใช้งานหรือแบ่งแถวเป็นหลายแถวเพื่อส่ง / ออกจากหลายแบทช์
 DocType: Patient Appointment,Procedure,ขั้นตอน
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,สายที่ไม่ได้รับ
 ,Total Stock Summary,สรุปสต็อกรวม
 DocType: Purchase Invoice,Additional Discount,ส่วนลดเพิ่มเติม
 DocType: Healthcare Settings,Patient Name By,ชื่อผู้ป่วยโดย
 DocType: Healthcare Service Unit Type,Rate / UOM,อัตรา / หน่วย
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,โปรดตั้ง Naming Series สำหรับ {0} ผ่านการตั้งค่า&gt; การตั้งค่า&gt; Naming Series
 DocType: Job Offer,Job Offer Terms,เงื่อนไขการเสนองาน
 DocType: GL Entry,Debit Amount in Account Currency,จำนวนเดบิตในสกุลเงินของบัญชี
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} ต้องปรากฏเพียงครั้งเดียว
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,บัญชีค่าใช้จ่าย / ส่วนต่าง ({0}) ต้องเป็นบัญชี &#39;กำไรหรือขาดทุน&#39;
+DocType: Communication Medium,Communication Medium,สื่อการสื่อสาร
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row No {0}: จำนวนต้องไม่มากกว่าจำนวนที่ค้างอยู่กับการเรียกร้องค่าใช้จ่าย {1} จำนวนที่รออนุมัติคือ {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,เงินอย่างจริงจัง
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,ดัชนีชี้วัดซัพพลายเออร์ทั้งหมด
@@ -4301,6 +4391,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},การประกาศภาษีซ้ำของ {0} สำหรับระยะเวลา {1}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,จากใบส่งมอบ
 DocType: Holiday,Holiday,วันหยุด
+DocType: Company,Default Buying Terms,เงื่อนไขการซื้อเริ่มต้น
 DocType: Cheque Print Template,Line spacing for amount in words,การเว้นวรรคบรรทัดสำหรับจำนวนคำ
 DocType: Item Group,Item Group Defaults,รายการกลุ่มเริ่มต้น
 DocType: Salary Component,Abbr,เงื่อนไข
@@ -4342,7 +4433,6 @@
 DocType: Quiz,Quiz Configuration,การกำหนดค่าแบบทดสอบ
 DocType: Mode of Payment,General,ทั่วไป
 DocType: Email Digest,Annual Expenses,ค่าใช้จ่ายประจำปี
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,วันที่สิ้นสุดที่คาดไว้ต้องไม่น้อยกว่าวันที่เริ่มที่คาดหวัง
 DocType: Global Defaults,Disable In Words,ปิดการใช้งานในคำพูด
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,การจ่ายสุทธิไม่สามารถติดลบได้
@@ -4388,7 +4478,6 @@
 DocType: Serial No,Distinct unit of an Item,หน่วยที่แตกต่างของรายการ
 DocType: Amazon MWS Settings,Synch Products,ผลิตภัณฑ์ซิงก์
 DocType: Supplier Scorecard Scoring Variable,Path,เส้นทาง
-DocType: Project Task,Task ID,รหัสงาน
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),เปิด (ดร)
 DocType: Project,% Completed,เสร็จสิ้นแล้ว
 DocType: Customer,Commission Rate,อัตราค่านายหน้า
@@ -4400,7 +4489,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,บัญชีปิด {0} ต้องเป็นประเภทความรับผิด / ทุน
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,บริษัท ติดตั้ง
 DocType: Inpatient Occupancy,Check In,เช็คอิน
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,ลูกค้าและซัพพลายเออร์
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,ลูกค้าและซัพพลายเออร์
 DocType: Issue,Support Team,ทีมสนับสนุน
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,บัญชี {0}: คุณไม่สามารถกำหนดตัวเองเป็นบัญชีหลักได้
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,รายการสินทรัพย์ถาวรจะต้องเป็นรายการที่ไม่ใช่สต็อก
@@ -4428,6 +4517,7 @@
 DocType: Product Bundle,Parent Item,รายการหลัก
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,ค่านายหน้า
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},โปรดสร้างการรับซื้อหรือใบแจ้งหนี้การซื้อสำหรับรายการ {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,กรุณาเลือกผู้ป่วยที่จะได้รับขั้นตอนที่กำหนด
 ,Product Bundle Balance,ยอดคงเหลือกลุ่มผลิตภัณฑ์
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,ชื่อ บริษัท ไม่สามารถเป็น บริษัท ได้
 DocType: Maintenance Visit,Breakdown,ชำรุด
@@ -4435,6 +4525,7 @@
 DocType: Issue,Response By,ตอบสนองโดย
 DocType: Purchase Invoice,Credit To,เครดิตถึง
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,ส่งคำสั่งงานนี้สำหรับการประมวลผลเพิ่มเติม
+DocType: Bank Transaction,Reconciled,คืนดี
 DocType: Bank Guarantee,Bank Guarantee Number,หมายเลขรับประกันของธนาคาร
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},ส่งแล้ว: {0}
 DocType: Quality Meeting Table,Under Review,ภายใต้การทบทวน
@@ -4473,6 +4564,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,หัว (หรือกลุ่ม) กับรายการบัญชีที่ทำและรักษายอดคงเหลือ
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,คำขอวัสดุที่ใช้ในการสร้างรายการสต็อคนี้
 DocType: Request for Quotation,Link to material requests,ลิงก์ไปยังคำขอวัสดุ
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,{0} ไม่ถูกต้อง! การตรวจสอบหลักตรวจสอบล้มเหลว
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,สินเชื่อที่ไม่มีหลักประกัน
 apps/erpnext/erpnext/public/js/event.js,Add Customers,เพิ่มลูกค้า
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,คลังสินค้าสำเร็จรูปเริ่มต้น
@@ -4537,6 +4629,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,โอกาสในการขาย
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,แสดง PDC ในการพิมพ์
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,ผู้จำหน่าย Shopify
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,ธุรกรรมธนาคารนี้ได้รับการกระทบยอดอย่างสมบูรณ์แล้ว
 DocType: POS Profile User,POS Profile User,ผู้ใช้โปรไฟล์ POS
 DocType: Sales Person,Sales Person Name,ชื่อพนักงานขาย
 DocType: Packing Slip,Gross Weight,น้ำหนักรวม
@@ -4545,6 +4638,7 @@
 ,Project wise Stock Tracking,การติดตามสต็อกโครงการที่ชาญฉลาด
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,โปรดบันทึกเอกสารของคุณก่อนที่จะเพิ่มบัญชีใหม่
 DocType: Issue,Service Level Agreement,ข้อตกลงระดับการให้บริการ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,อัตราการประเมินไอเท็มถูกคำนวณใหม่โดยพิจารณาจากจำนวนคูปองราคาที่ดิน
 DocType: Timesheet,Employee Detail,รายละเอียดพนักงาน
@@ -4564,7 +4658,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,แถว {0}: ปัจจัยการแปลงมีผลบังคับใช้
 DocType: Buying Settings,Purchase Receipt Required,ต้องการใบเสร็จรับเงิน
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,อัตรา BOM
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,GSTIN ไม่ถูกต้อง! การตรวจสอบหลักตรวจสอบล้มเหลว
 DocType: HR Settings,Max working hours against Timesheet,สูงสุดชั่วโมงการทำงานกับ Timesheet
 DocType: HR Settings,Include holidays in Total no. of Working Days,รวมวันหยุดในจำนวนรวมทั้งหมด ของวันทำการ
 DocType: Quality Meeting,Quality Meeting,การประชุมคุณภาพ
@@ -4585,6 +4678,7 @@
 DocType: Course Activity,Activity Date,กิจกรรมวันที่
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,เลือกหรือเพิ่มลูกค้าใหม่
 DocType: Contract,Unfulfilled,ไม่ได้ผล
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,คุณไม่ได้รับอนุญาตให้ลงทะเบียนสำหรับหลักสูตรนี้
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,อ่านบล็อก
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,มูลค่าโครงการ
 DocType: Task,Expected Time (in hours),เวลาที่คาดหวัง (เป็นชั่วโมง)
@@ -4601,6 +4695,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},ผู้ใช้ {0} ได้รับมอบหมายให้กับพนักงาน {1} แล้ว
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,มุมมองฟอร์ม
 DocType: Supplier Quotation,Auto Repeat Section,ทำซ้ำส่วนอัตโนมัติ
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,ทำเครื่องหมายข้อผิดพลาดโทเค็นพับลิก
 DocType: Sales Person,Select company name first.,เลือกชื่อ บริษัท ก่อน
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,ปีการเงิน
 DocType: Sales Invoice Item,Deferred Revenue,รายได้รอการตัดบัญชี
@@ -4619,6 +4714,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,ไม่สามารถโอนเนื้อหา {0} ได้
 ,Unpaid Expense Claim,การเรียกร้องค่าใช้จ่ายที่ค้างชำระ
 DocType: Employee,Family Background,พื้นฐานครอบครัว
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,กระดานผู้นำจุดพลังงาน
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,วันที่จ่ายโบนัสไม่สามารถเป็นวันที่ผ่านมาได้
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,ไม่พบ {0} สำหรับธุรกรรมระหว่าง บริษัท
 DocType: Bank Account,Party Type,ประเภทปาร์ตี้
@@ -4665,6 +4761,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,อัตราที่สกุลเงินของรายการราคาถูกแปลงเป็นสกุลเงินหลักของ บริษัท
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,ดูบันทึกค่าธรรมเนียม
 DocType: Training Event,Theory,ทฤษฎี
+DocType: Sales Invoice,Is Discounted,เป็นส่วนลด
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,สร้างใบเสนอราคา
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,แถว # {0}: รายการบันทึกประจำวัน {1} ไม่มีบัญชี {2} หรือจับคู่กับคูปองอื่นแล้ว
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,สร้างลูกค้าใหม่
@@ -4679,6 +4776,7 @@
 DocType: Practitioner Schedule,Time Slots,ช่วงเวลา
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,เลือกอย่างน้อยหนึ่งค่าจากแต่ละแอตทริบิวต์
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,ตั๋วแลกเงินธนาคาร
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,ฉบับล่าสุด
 DocType: Email Digest,Send regular summary reports via Email.,ส่งรายงานสรุปปกติผ่านทางอีเมล์
 DocType: Quality Procedure Table,Step,ขั้นตอน
 DocType: Normal Test Items,Result Value,ค่าผลลัพธ์
@@ -4714,7 +4812,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,กิจกรรมฟอรั่ม
 DocType: Service Level Priority,Resolution Time Period,ระยะเวลาการแก้ไข
 DocType: Request for Quotation,Supplier Detail,รายละเอียดผู้ผลิต
-DocType: Project Task,View Task,ดูงาน
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,เอกสาร {0} ถูกลบสำเร็จ
 DocType: Serial No,Purchase / Manufacture Details,รายละเอียดการซื้อ / ผลิต
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,บันทึกรายการค่าเสื่อมราคาสินทรัพย์โดยอัตโนมัติ
 DocType: Work Order Operation,Operation completed for how many finished goods?,การดำเนินการเสร็จสมบูรณ์สำหรับสินค้าสำเร็จรูปกี่รายการ?
@@ -4743,6 +4841,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,รายการสำหรับคำขอวัตถุดิบ
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),เลือกรายการ (ไม่บังคับ)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,ไอเท็มพาเรนต์ {0} ต้องไม่เป็นรายการสต็อค
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,สร้างธุรกรรมธนาคารทั้งหมดแล้ว
 DocType: Stock Entry Detail,Against Stock Entry,กับการเข้าสต็อก
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),ดึงข้อมูล BOM ที่ระเบิด (รวมถึงแอสเซมบลีย่อย)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
@@ -4791,6 +4890,7 @@
 DocType: Chapter,Chapter Head,หัวหน้าบท
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,ไม่อนุญาต โปรดปิดการใช้งานเทมเพลตการทดสอบ
 DocType: Restaurant Reservation,No Show,ไม่แสดง
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,รายการชำระเงินที่เลือกควรเชื่อมโยงกับธุรกรรมธนาคารของเจ้าหนี้
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,ขายจำนวน
 DocType: Amazon MWS Settings,AWS Access Key ID,รหัสคีย์การเข้าถึง AWS
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} ไม่ปรากฏใน บริษัท แม่
@@ -4798,8 +4898,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,เพิ่มซัพพลายเออร์
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,สรุปสำหรับเดือนนี้และกิจกรรมที่อยู่ระหว่างดำเนินการ
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,โหมดการขนส่ง
+apps/erpnext/erpnext/config/hr.py,Recruitment,รับสมัครงาน
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,การจ่ายขั้นต้น - หักรวม - การชำระคืนเงินกู้
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,วันที่ผ่านรายการไม่สามารถเป็นวันที่ในอนาคตได้
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} จำเป็นในการสร้าง e-Way Bill JSON
 ,Work Order Stock Report,สั่งทำรายงานสต็อกสินค้า
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,เปิด / ปิดสกุลเงิน
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,ดูในรถเข็น
@@ -4822,14 +4924,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,ตัวย่อมีผลบังคับใช้
 DocType: Travel Request,Domestic,ในประเทศ
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,จำนวนมาก
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,วันที่วางจำหน่ายจะต้องเป็นวันที่ในอนาคต
 DocType: Program Enrollment,Pick/Drop by Guardian,เลือก / วางโดยผู้พิทักษ์
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,ยอดคงเหลือในสกุลเงินฐาน
+DocType: Payment Entry,Get Outstanding Invoice,รับใบแจ้งหนี้ดีเด่น
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,ผลิตภัณฑ์หรือบริการทั้งหมด
 DocType: Vehicle Service,Brake Pad,ผ้าเบรค
 DocType: Pricing Rule,Max Amt,จำนวนสูงสุด
 DocType: Shopping Cart Settings,Show Stock Availability,แสดงสต็อคสินค้า
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,รายการราคาห้องพักของโรงแรม
-DocType: Project Task,Pending Review,รอการตรวจสอบ
+DocType: Task,Pending Review,รอการตรวจสอบ
 DocType: Employee,Date of Joining,วันที่เข้าร่วม
 DocType: Patient,Patient Relation,ความสัมพันธ์ของผู้ป่วย
 DocType: Currency Exchange,For Selling,ขาย
@@ -4844,6 +4948,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,อ้าง
 DocType: Invoice Discounting,Loan End Date,วันที่สินเชื่อสิ้นสุด
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ปริมาณในแถว {0} ({1}) จะต้องเหมือนกับปริมาณที่ผลิต {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,กำลังสร้างรายการธนาคาร ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,เชิงพาณิชย์
 DocType: Salary Slip,Bank Account No.,เลขที่บัญชีธนาคาร
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},จำนวนเงินล่วงหน้าไม่สามารถมากกว่า {0} {1}
@@ -4887,9 +4992,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,เป้าหมายการขายรายเดือน (
 DocType: Guardian,Guardian Interests,ความสนใจของผู้ปกครอง
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,จำเป็นต้องมีแบทช์
-DocType: Item,Allow over delivery or receipt upto this percent,อนุญาตให้ส่งมอบหรือรับเกินกว่าร้อยละนี้
 DocType: Payment Entry,Paid Amount (Company Currency),จำนวนเงินที่ต้องชำระ (สกุลเงิน บริษัท )
 DocType: Shipping Rule Condition,Shipping Rule Condition,เงื่อนไขการจัดส่งกฎ
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,ถึงความพยายามสูงสุดสำหรับการตอบคำถามนี้!
 DocType: Employee Boarding Activity,Required for Employee Creation,จำเป็นสำหรับการสร้างพนักงาน
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,การแลกคะแนนความภักดี
 DocType: Job Applicant,Cover Letter,จดหมายสมัครงาน
@@ -4924,7 +5029,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,แถว {0}: ค่าชั่วโมงต้องมากกว่าศูนย์
 DocType: Account,Account Number,หมายเลขบัญชี
 DocType: Assessment Result Detail,Assessment Result Detail,รายละเอียดผลการประเมิน
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",หากต้องการอนุญาตการเรียกเก็บเงินมากเกินไปหรือสั่งซื้อมากเกินไปให้อัปเดต &quot;ค่าเผื่อ&quot; ในการตั้งค่าสต็อกหรือรายการ
 DocType: Support Settings,Auto close Issue after 7 days,ปิดอัตโนมัติปัญหาหลังจาก 7 วัน
 DocType: Supplier,Is Frozen,ถูกแช่แข็ง
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},น้ำหนักรวมที่กำหนดควรเป็น 100% มันคือ {0}
@@ -4940,6 +5044,7 @@
 DocType: Crop Cycle,Crop Cycle,วัฏจักรการเพาะปลูก
 DocType: Serial No,Creation Time,เวลาสร้าง
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,โปรดป้อนการอนุมัติบทบาทหรือการอนุมัติผู้ใช้
+DocType: Plaid Settings,Link a new bank account,เชื่อมโยงบัญชีธนาคารใหม่
 DocType: Inpatient Record,Discharged,ปล่อย
 DocType: BOM,Raw Material Cost(Company Currency),ต้นทุนวัตถุดิบ (สกุลเงิน บริษัท )
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),หมายเหตุ: วันที่ครบกำหนด / อ้างอิงเกินวันเครดิตลูกค้าที่ได้รับอนุญาตภายใน {0} วัน
@@ -5058,6 +5163,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",แสดง &quot;ในสต็อก&quot; หรือ &quot;ไม่อยู่ในสต็อก&quot; ขึ้นอยู่กับสต็อกที่มีอยู่ในคลังสินค้านี้
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,ลบอย่างถาวรหรือไม่
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,ควรเลือกอย่างน้อยหนึ่งโมดูลที่ใช้งานได้
 DocType: Leave Type,Is Leave Without Pay,ออกไปโดยไม่จ่ายเงิน
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,แถว # {0}: ต้องส่งสินทรัพย์ {1}
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),จำนวนส่วนลดเพิ่มเติม (สกุลเงิน บริษัท )
@@ -5103,10 +5209,12 @@
 DocType: Pricing Rule,Qty,จำนวน
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC Available (A) - (B)
 ,Material Requests for which Supplier Quotations are not created,คำขอวัสดุที่ไม่ได้สร้างใบเสนอราคาซัพพลายเออร์
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,เกิดข้อผิดพลาดบางอย่างขณะประเมินคำถาม
 DocType: GST Account,GST Account,บัญชี GST
 DocType: Pricing Rule,For Price List,สำหรับรายการราคา
 DocType: GoCardless Mandate,GoCardless Mandate,อาณัติ GoCardless
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,ข้ามการโอนวัสดุไปที่คลังสินค้า WIP
+DocType: Training Event Employee,Feedback Submitted,ส่งข้อเสนอแนะ
 DocType: Cheque Print Template,Primary Settings,การตั้งค่าหลัก
 DocType: Amazon MWS Settings,Customer Type,ประเภทลูกค้า
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
@@ -5115,6 +5223,7 @@
 DocType: Vehicle Log,Odometer Reading,การอ่านมาตรวัดระยะทาง
 DocType: Additional Salary,Salary Slip,สลิปเงินเดือน
 DocType: Payroll Entry,Payroll Frequency,ความถี่เงินเดือน
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,แถว # {0}: การดำเนินการ {1} ไม่เสร็จสมบูรณ์สำหรับ {2} จำนวนสินค้าสำเร็จรูปในใบสั่งงาน {3} โปรดอัพเดทสถานะการทำงานผ่าน Job Card {4}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}",วันที่เริ่มต้นและวันที่สิ้นสุดไม่อยู่ในช่วงการจ่ายเงินเดือนที่ถูกต้องไม่สามารถคำนวณ {0}
 DocType: Products Settings,Home Page is Products,หน้าแรกคือผลิตภัณฑ์
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,โทร
@@ -5129,11 +5238,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,ประเภทการยกเว้นภาษีของพนักงาน
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},แถว {0}: ต้องการเนื้อหาสำหรับรายการ {1}
 DocType: Expense Claim Detail,Sanctioned Amount,จำนวนเงินที่ถูกลงโทษ
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,ช่วงเวลาการเรียกเก็บเงินต้องไม่น้อยกว่า 1
 DocType: Taxable Salary Slab,Taxable Salary Slab,แผ่นเงินเดือนที่ต้องเสียภาษี
 DocType: Grant Application,Grant Application,ให้ใบสมัคร
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,ไม่พบคะแนนเริ่มต้นที่ {0} คุณต้องมีคะแนนยืนครอบคลุม 0 ถึง 100
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU ที่ FST-.YYYY.-
 DocType: Sales Person,Parent Sales Person,พนักงานขายหลัก
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},ดูปัญหาทั้งหมดจาก {0}
 DocType: Student Group Creation Tool,Get Courses,รับหลักสูตร
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",แถว # {0}: จำนวนต้องเป็น 1 เนื่องจากรายการเป็นสินทรัพย์ถาวร โปรดใช้แถวแยกสำหรับจำนวนหลาย ๆ
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),ชั่วโมงการทำงานด้านล่างที่ไม่มีการทำเครื่องหมาย (ศูนย์ปิดการใช้งาน)
@@ -5180,6 +5291,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,รับรายการจากใบเสร็จรับเงินซื้อ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,แถว # {0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นค่าบวก
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,ประกาศการยกเว้นภาษีของพนักงาน
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,การค้นหาการชำระเงินที่เชื่อมโยง
 DocType: Project,Expected End Date,วันที่คาดว่าจะสิ้นสุด
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,อัตราการแปลงต้องไม่เป็น 0 หรือ 1
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
@@ -5260,8 +5372,10 @@
 DocType: Asset Category,Asset Category Name,ชื่อหมวดเนื้อหา
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,ต้องส่งเอกสารใบเสร็จรับเงิน
 ,Employee Advance Summary,สรุปพนักงานล่วงหน้า
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,โปรดตรวจสอบบันทึกข้อผิดพลาดเพื่อดูรายละเอียดเกี่ยวกับข้อผิดพลาดในการนำเข้า
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,เหตุผลโดยละเอียด
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,ความไวต่ำ
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,จำนวนเงินที่จัดสรรทั้งหมด ({0}) เป็น greated กว่าจำนวนเงินที่จ่าย ({1})
 DocType: Authorization Rule,Applicable To (Designation),นำไปใช้กับ (การกำหนด)
 DocType: Tax Rule,Billing City,เมืองที่เรียกเก็บเงิน
 DocType: Item,Is Customer Provided Item,เป็นรายการที่ลูกค้าให้
@@ -5338,8 +5452,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,เลือกโดเมนของคุณ
 DocType: Agriculture Task,Task Name,ชื่องาน
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,สร้างรายการสต็อคสำหรับใบสั่งงานแล้ว
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","โปรดลบพนักงาน <a href=""#Form/Employee/{0}"">{0}</a> \ เพื่อยกเลิกเอกสารนี้"
 ,Amount to Deliver,จำนวนเงินที่จะส่งมอบ
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,บริษัท {0} ไม่มีอยู่
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,ไม่พบคำขอวัสดุที่รออนุมัติเพื่อเชื่อมโยงสำหรับรายการที่กำหนด
@@ -5364,6 +5476,7 @@
 DocType: Email Digest,New Income,รายได้ใหม่
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,รายการสต็อคการเก็บรักษาที่สร้างไว้แล้วหรือไม่ได้ระบุปริมาณตัวอย่าง
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,กำลังประมวลผลบัตรกำนัล
+DocType: Support Settings,Allow Resetting Service Level Agreement,อนุญาตการรีเซ็ตข้อตกลงระดับการให้บริการ
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,โปรดป้อนรหัสรายการเพื่อรับหมายเลขชุด
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,วันที่หยุดบริการไม่สามารถอยู่ก่อนวันที่เริ่มบริการ
 DocType: Employee Property History,Employee Property History,ประวัติคุณสมบัติพนักงาน
@@ -5376,6 +5489,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,จำนวนเงินที่ชำระ + จำนวนตัดไม่สามารถมากกว่ายอดรวมทั้งหมด
 DocType: Asset Repair,Error Description,คำอธิบายข้อผิดพลาด
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,รายการค่าที่ปรึกษาผู้ป่วยนอก
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,ใบแจ้งหนี้ใหม่
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,ไม่มีคำตอบจาก
 DocType: Shopify Settings,Sales Order Series,ชุดคำสั่งขาย
 DocType: Accounts Settings,Automatically Fetch Payment Terms,ดึงข้อมูลเงื่อนไขการชำระเงินอัตโนมัติ
@@ -5406,6 +5520,7 @@
 DocType: Material Request Plan Item,Customer Provided,ให้บริการลูกค้า
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,มีภารกิจย่อยสำหรับภารกิจนี้ คุณไม่สามารถลบงานนี้ได้
 DocType: Item,Inventory,สินค้าคงคลัง
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,ต้องการรหัสประจำตัว GST หรือยานพาหนะไม่ว่าจะเป็นโหมดการขนส่งหรือไม่
 DocType: Supplier Scorecard Criteria,Criteria Name,ชื่อเกณฑ์
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,ใบที่จัดสรรรวม
 DocType: Chapter,Members,สมาชิก
@@ -5414,7 +5529,7 @@
 DocType: Cheque Print Template,Has Print Format,มีรูปแบบการพิมพ์
 DocType: Training Result Employee,Training Result Employee,ผลการฝึกอบรมพนักงาน
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,บัญชีที่มีโหนดย่อยไม่สามารถตั้งค่าเป็นบัญชีแยกประเภทได้
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,สั่งซื้อการชำระเงิน
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,สั่งซื้อการชำระเงิน
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',วันเริ่มมากกว่าวันสิ้นสุดในภารกิจ &#39;{0}&#39;
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,เงินสดสุทธิจากการเงิน
 DocType: Quiz,Enter 0 to waive limit,ป้อน 0 เพื่อยกเว้นข้อ จำกัด
@@ -5441,7 +5556,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,ดูบัญชีแยกประเภท
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",ข้อสังเกตอื่น ๆ ความพยายามที่สำคัญที่ควรเข้าไปในบันทึก
 DocType: Travel Request,"Details of Sponsor (Name, Location)","รายละเอียดของผู้สนับสนุน (ชื่อ, ที่อยู่)"
-DocType: Project Task,Weight,น้ำหนัก
+DocType: Task,Weight,น้ำหนัก
 DocType: Staffing Plan Detail,Current Count,นับปัจจุบัน
 DocType: Sales Team,Incentives,แรงจูงใจ
 DocType: Program Fee,Program Fee,ค่าธรรมเนียมโปรแกรม
@@ -5462,7 +5577,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,รายการสั่งซื้อ
 DocType: Request for Quotation Supplier,Download PDF,ดาวน์โหลด PDF
-DocType: Payment Entry,Unallocated Amount,จำนวนที่ไม่ได้ปันส่วน
+DocType: Bank Transaction,Unallocated Amount,จำนวนที่ไม่ได้ปันส่วน
 DocType: Travel Itinerary,Rented Car,รถเช่า
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,พักสาย
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Timesheet ใบแจ้งหนี้การขาย
@@ -5524,13 +5639,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,ต้องระบุ &#39;employee_field_value&#39; และ &#39;timestamp&#39;
 DocType: Purchase Taxes and Charges,Reference Row #,แถวอ้างอิง #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},โปรดตั้ง &#39;ศูนย์ต้นทุนการคิดค่าเสื่อมราคาสินทรัพย์&#39; ใน บริษัท {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,แถว # {0}: ต้องใช้เอกสารการชำระเงินเพื่อดำเนินการเสร็จสมบูรณ์
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,คลิกปุ่มนี้เพื่อดึงข้อมูลใบสั่งขายของคุณจาก Amazon MWS
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),ชั่วโมงการทำงานด้านล่างซึ่งทำเครื่องหมายครึ่งวัน (ศูนย์ปิดการใช้งาน)
 ,Assessment Plan Status,สถานะแผนประเมินผล
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,โปรดเลือก {0} ก่อน
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,ส่งสิ่งนี้เพื่อสร้างบันทึกพนักงาน
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",สิ่งนี้จะถูกผนวกเข้ากับรหัสรายการของชุดตัวเลือก ตัวอย่างเช่นหากตัวย่อของคุณคือ &quot;SM&quot; และรหัสรายการคือ &quot;T-SHIRT&quot; รหัสรายการของชุดตัวเลือกจะเป็น &quot;T-SHIRT-SM&quot;
+DocType: Support Settings,Track Service Level Agreement,ติดตามข้อตกลงระดับการให้บริการ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,กรุณากรอกวันที่จัดส่ง
 DocType: Purchase Invoice Item,Quality Inspection,การตรวจสอบคุณภาพ
 DocType: Account,Root Type,ประเภทราก
@@ -5553,7 +5668,7 @@
 DocType: Department Approver,Department Approver,ผู้อนุมัติกรม
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,จำนวนต่อบรรทัด BOM
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},ยอมรับ + ปฏิเสธจำนวนต้องเท่ากับปริมาณที่ได้รับสำหรับรายการ {0}
-apps/erpnext/erpnext/config/hr.py,Expense Claims,การเรียกร้องค่าใช้จ่าย
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,การเรียกร้องค่าใช้จ่าย
 DocType: Bank Account,Address HTML,ที่อยู่ HTML
 ,Stock Projected Qty,ปริมาณสต็อกที่ฉาย
 DocType: Employee Onboarding,Job Offer,เสนองาน
@@ -5568,6 +5683,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,วัสดุขาเข้า (มีแนวโน้มที่จะย้อนกลับค่าใช้จ่าย
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: ไม่พบ {1} ในตารางรายละเอียดใบแจ้งหนี้
 DocType: Stock Entry,Total Incoming Value,มูลค่าขาเข้าทั้งหมด
+DocType: Bank Transaction Payments,Bank Transaction Payments,การชำระเงินการทำธุรกรรมธนาคาร
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,เลือกคลังสินค้า ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,ประเภทของธุรกิจ
 apps/erpnext/erpnext/config/buying.py,All Addresses.,ที่อยู่ทั้งหมด
@@ -5661,6 +5777,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,รหัสมาตรฐานการแพทย์เริ่มต้น
 DocType: Woocommerce Settings,Tax Account,บัญชีภาษี
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,จำนวนที่จ่ายทั้งหมด
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},เลือกสมุดการเงินสำหรับรายการ {0} ที่แถว {1}
 DocType: BOM,Website Specifications,ข้อมูลจำเพาะของเว็บไซต์
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated",จากซัพพลายเออร์ภายใต้รูปแบบการจัดองค์ประกอบการยกเว้นและไม่มีการจัดอันดับ
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5679,7 +5796,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,กับรายละเอียดของเอกสารเลขที่
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},กรุณาตั้งค่า {0}
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,โปรดเลือกคำนำหน้าก่อน
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,การจัดการการรับเหมาช่วง
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,การจัดการการรับเหมาช่วง
 DocType: Activity Cost,Projects User,ผู้ใช้งานโครงการ
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,ดัชนีชี้วัดผู้ผลิต
 DocType: Item Group,Item Group Name,ชื่อกลุ่มรายการ
@@ -5688,6 +5805,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,เปอร์เซ็นต์การผลิตมากเกินไปสำหรับใบสั่งขาย
 DocType: Purchase Invoice,Supplied Items,รายการที่จัด
 DocType: Leave Control Panel,Select Employees,เลือกพนักงาน
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,สร้างสินเชื่อ
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},เลือกบัญชีรายได้ดอกเบี้ยเป็นสินเชื่อ {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,รายการทั้งหมดได้ถูกโอนไปยังสั่งทำงานนี้แล้ว
 DocType: Certification Application,Payment Details,รายละเอียดการจ่ายเงิน
@@ -5740,6 +5858,7 @@
 ,Sales Partner Target Variance based on Item Group,ความแปรปรวนเป้าหมายพันธมิตรการขายขึ้นอยู่กับกลุ่มรายการ
 DocType: Stock Settings,Naming Series Prefix,คำนำหน้าซีรี่ส์การตั้งชื่อ
 DocType: BOM Operation,Workstation,เวิร์คสเตชั่
+DocType: Plaid Settings,Synchronize all accounts every hour,ประสานบัญชีทั้งหมดทุกชั่วโมง
 DocType: Employee Boarding Activity,Task Weight,น้ำหนักงาน
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},การเรียกเก็บเงินรายปี: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,คุณไม่สามารถลบปีบัญชี {0} ปีบัญชี {0} ถูกตั้งค่าเป็นค่าเริ่มต้นในการตั้งค่าส่วนกลาง
@@ -5790,7 +5909,7 @@
 DocType: Patient Relation,Family,ครอบครัว
 DocType: Work Order Operation,Updated via 'Time Log',อัปเดตผ่าน &#39;บันทึกเวลา&#39;
 DocType: Quality Inspection,Sample Size,ขนาดตัวอย่าง
-DocType: Journal Entry,Reference Number,หมายเลขอ้างอิง
+DocType: Bank Transaction,Reference Number,หมายเลขอ้างอิง
 DocType: UOM Conversion Detail,UOM Conversion Detail,รายละเอียดการแปลงหน่วย
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},การเปิดค่าเสื่อมราคาสะสมต้องน้อยกว่า {0}
 DocType: Antibiotic,Antibiotic Name,ชื่อยาปฏิชีวนะ
@@ -5914,7 +6033,7 @@
 DocType: Global Defaults,Hide Currency Symbol,ซ่อนสัญลักษณ์สกุลเงิน
 DocType: Additional Salary,Overwrite Salary Structure Amount,เขียนทับโครงสร้างเงินเดือนจำนวน
 DocType: Supplier Quotation,Is Subcontracted,เป็นผู้รับเหมาช่วง
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},จำนวนเงินกู้ต้องไม่เกินจำนวนเงินกู้สูงสุด {0}
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},จำนวนเงินกู้ต้องไม่เกินจำนวนเงินกู้สูงสุด {0}
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM ไม่มีรายการสินค้าใด ๆ
 DocType: Employee Skill Map,Employee Skill Map,แผนที่ความสามารถของพนักงาน
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,การตลาด
@@ -5931,6 +6050,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,เดบิตในสกุลเงินของ บริษัท
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",ซีรีย์ทางเลือกคือ &quot;SO-WOO-&quot;
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,วาระการประชุมที่มีคุณภาพ
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,โปรดอย่าสร้างมากกว่า 500 รายการในเวลาเดียวกัน
 DocType: Cash Flow Mapper,Section Header,ส่วนหัว
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,ผลิตภัณฑ์หรือบริการของคุณ
 DocType: Crop,Perennial,ตลอดกาล
@@ -5942,9 +6062,11 @@
 DocType: Agriculture Analysis Criteria,Soil Analysis,การวิเคราะห์ดิน
 DocType: Water Analysis,Water Analysis Criteria,เกณฑ์การวิเคราะห์น้ำ
 DocType: Salary Component,Deduction,การหัก
+DocType: Accounts Settings,Over Billing Allowance (%),เกินกว่าค่าใช้จ่ายในการเรียกเก็บเงิน (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,คุณไม่สามารถรีสตาร์ทการสมัครสมาชิกที่ไม่ได้ยกเลิก
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,ความก้าวหน้าของพนักงาน
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),กำไร / ขาดทุนชั่วคราว (เครดิต)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,โทเค็นสาธารณะหายไปสำหรับธนาคารนี้
 DocType: Employee Tax Exemption Category,Max Exemption Amount,จำนวนยกเว้นสูงสุด
 DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,หน่วยวัดที่แตกต่างกันสำหรับรายการจะนำไปสู่ค่าน้ำหนักสุทธิไม่ถูกต้อง (ทั้งหมด) ตรวจสอบให้แน่ใจว่าน้ำหนักสุทธิของแต่ละรายการอยู่ในหน่วย UOM เดียวกัน
@@ -6001,11 +6123,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,ที่อยู่ผู้ผลิตและผู้ติดต่อ
 DocType: Bank Guarantee,Bank Guarantee Type,ประเภทการค้ำประกันของธนาคาร
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",หากปิดการใช้งานฟิลด์ &#39;ผลรวมรวม&#39; จะไม่ปรากฏในธุรกรรมใด ๆ
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},โปรดตั้งค่าบัญชีธนาคารเริ่มต้นสำหรับ บริษัท {0}
 DocType: Pricing Rule,Min Amt,ขั้นต่ำ
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,นี่เป็นหน่วยบริการรูทการดูแลสุขภาพและไม่สามารถแก้ไขได้
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,ตั้งค่านี้หากลูกค้าเป็น บริษัท มหาชน
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,ผลประโยชน์สูงสุดควรมากกว่าศูนย์เพื่อจ่ายผลประโยชน์
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},แถว # {0}: การดำเนินการ {1} ไม่เสร็จสมบูรณ์สำหรับ {2} จำนวนสินค้าสำเร็จรูปในใบสั่งงาน # {3} โปรดอัพเดทสถานะการทำงานผ่าน Job Card # {4}
 DocType: Production Plan Item,Planned Start Date,วันที่เริ่มวางแผน
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,การบำรุงรักษาสินทรัพย์
 DocType: Lead,Interested,สนใจ
@@ -6030,6 +6152,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,ค่าใช้จ่ายตาม
 apps/erpnext/erpnext/config/projects.py,Project Update.,ปรับปรุงโครงการ
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,ประเภท Root เป็นข้อบังคับ
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,รับรองความถูกต้องล้มเหลว
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,ไม่สามารถค้นหาอัตราแลกเปลี่ยนสำหรับ {0} ถึง {1} สำหรับวันที่หลัก {2} กรุณาสร้างบันทึกการแลกเปลี่ยนสกุลเงินด้วยตนเอง
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% เรียกเก็บเงิน
 DocType: Purchase Invoice,Overdue,ค้างชำระ
@@ -6079,6 +6202,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",สำหรับรายการ &#39;ชุดผลิตภัณฑ์&#39; คลังสินค้าหมายเลขลำดับและหมายเลขชุดงานจะได้รับการพิจารณาจากตาราง &#39;รายการบรรจุภัณฑ์&#39; หากคลังสินค้าและเลขที่แบทช์ไม่เหมือนกันสำหรับรายการบรรจุภัณฑ์ทั้งหมดสำหรับรายการ &#39;กลุ่มผลิตภัณฑ์&#39; ใด ๆ ค่าเหล่านั้นสามารถป้อนในตารางรายการหลักค่าจะถูกคัดลอกไปยังตาราง &#39;รายการบรรจุภัณฑ์&#39;
 DocType: Lab Test,Submitted Date,วันที่ส่ง
 DocType: Delivery Settings,Send with Attachment,ส่งพร้อมไฟล์แนบ
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON สามารถสร้างได้จากเอกสารที่ส่งมาเท่านั้น
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,บัญชี {0} ไม่มีอยู่
 DocType: BOM Item,BOM No,เลขที่ BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,ค่าเฉลี่ยรายวันขาออก
@@ -6095,7 +6219,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,การเปลี่ยนแปลงในส่วนของผู้ถือหุ้น
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,ใบไม้ได้รับความสำเร็จอย่างเพียงพอ
 DocType: Loyalty Point Entry,Expiry Date,วันหมดอายุ
-DocType: Project Task,Working,การทำงาน
+DocType: Task,Working,การทำงาน
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} มี parent Parent {1} อยู่แล้ว
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,นี่คือการทำธุรกรรมกับผู้ป่วยรายนี้ ดูไทม์ไลน์ด้านล่างสำหรับรายละเอียด
 DocType: Material Request,Requested For,ร้องขอให้
@@ -6116,7 +6240,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},แถว {0}: จำเป็นต้องมีประเภทปาร์ตี้และปาร์ตี้สำหรับบัญชีลูกหนี้ / เจ้าหนี้ {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,การผลิต
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,ล้มเหลวในการตั้งค่าการติดตั้งของ บริษัท ที่ทำการไปรษณีย์
-apps/erpnext/erpnext/config/support.py,Communication log.,บันทึกการสื่อสาร
 DocType: Purchase Invoice Item,Enable Deferred Expense,เปิดใช้งานค่าใช้จ่ายที่รอการตัดบัญชี
 DocType: Purchase Order,Customer Contact Email,อีเมลติดต่อลูกค้า
 DocType: Clinical Procedure Template,Collection Details,รายละเอียดการเก็บ
@@ -6132,6 +6255,7 @@
 DocType: Employee Boarding Activity,Activity Name,ชื่อกิจกรรม
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,รายละเอียด Shophook เว็บ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,กระทบยอดบัญชีนี้
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,แตกต่างจาก
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Warehouse เป้าหมายจำเป็นสำหรับแถว {0}
 apps/erpnext/erpnext/config/support.py,Warranty,การประกัน
@@ -6165,7 +6289,6 @@
 DocType: Cheque Print Template,Date Settings,การตั้งค่าวันที่
 DocType: BOM Operation,Operation Time,เวลาทำการ
 DocType: Asset,Value After Depreciation,มูลค่าหลังค่าเสื่อมราคา
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,วันที่เริ่มต้นของงาน <b>{0}</b> ต้องไม่น้อยกว่า <b>{1}</b> วันที่เริ่มต้นที่คาดหวัง <b>{2}</b>
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,ที่เหลืออยู่
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,การนับจำนวนตะกั่ว
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,ชื่อ บริษัท ของคุณที่คุณกำลังตั้งค่าระบบนี้
@@ -6181,6 +6304,7 @@
 DocType: Item Attribute,Attribute Name,ชื่อคุณสมบัติ
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,ข้อมูลประเภทผู้บริจาค
 DocType: Supplier,Is Transporter,เป็นผู้ขนส่ง
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,วันที่วางจำหน่ายใหม่ควรจะเป็นในอนาคต
 DocType: Loan Type,Maximum Loan Amount,จำนวนเงินกู้สูงสุด
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,ไม่พบอีเมลในที่ติดต่อเริ่มต้น
 DocType: Hotel Room Reservation,Booked,จอง
@@ -6199,6 +6323,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,คลังสินค้าตัวอย่างการเก็บรักษา
 DocType: Pricing Rule,Discount Percentage,เปอร์เซ็นต์ส่วนลด
 DocType: Company,Company Description,รายละเอียด บริษัท
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} ไม่ใช่ผู้จัดหาเริ่มต้นสำหรับรายการใด ๆ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},หมายเลขประจำสินค้า {0} ไม่ได้อยู่ในรายการ {1}
 DocType: Work Order,Scrap Warehouse,เศษเหล็ก
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,ข้อมูลบท
@@ -6222,7 +6347,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),ขีด จำกัด เครดิตของลูกค้า {0} ({1} / {2})
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,คำสั่งซื้อที่ส่งไม่สามารถลบได้
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,สวัสดี
-DocType: Vehicle Service,Change,เปลี่ยนแปลง
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},มีต้นทุนกิจกรรมสำหรับพนักงาน {0} กับประเภทกิจกรรม - {1}
 DocType: Request for Quotation Item,Request for Quotation Item,ขอใบเสนอราคา
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} ป้อนสองครั้งในภาษีสินค้า
@@ -6233,6 +6357,7 @@
 DocType: Timesheet Detail,Expected Hrs,คาดว่าชั่วโมง
 DocType: Subscription Plan,Payment Plan,แผนการชำระเงิน
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,เร็วที่สุด
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,ซิงค์บัญชีธนาคาร &#39;{0}&#39; แล้ว
 DocType: Program Enrollment Tool,Enroll Students,ลงทะเบียนเรียน
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,ทำรายได้ลูกค้าซ้ำ
 DocType: Company,Date of Commencement,วันที่เริ่ม
@@ -6267,6 +6392,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,ไม่สามารถตั้งค่าสถานะพนักงานเป็น &#39;ซ้าย&#39; ได้เนื่องจากพนักงานต่อไปนี้กำลังรายงานต่อพนักงานนี้:
 DocType: BOM Explosion Item,Source Warehouse,คลังสินค้าต้นทาง
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,เพิ่มผู้ใช้
+DocType: Exotel Settings,Exotel Settings,การตั้งค่า Exotel
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Tems การชำระเงิน
 DocType: SMS Center,All Sales Partner Contact,ติดต่อฝ่ายขายทั้งหมด
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),รวม (จำนวน)
@@ -6275,12 +6401,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,ค่าสะสม
 DocType: Grading Scale,Intervals,ช่วงเวลา
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,กิจกรรมฝึกอบรม
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,การเปิดและปิด
 DocType: Production Plan Item,Quantity and Description,ปริมาณและคำอธิบาย
 DocType: Payment Entry,Payment Type,ประเภทการชำระเงิน
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,หมายเลขโฟลิโอไม่ตรงกัน
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},การตรวจสอบคุณภาพ: ไม่ได้ส่ง {0} สำหรับรายการ: {1} ในแถว {2}
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},แสดง {0}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,รีเซ็ตข้อตกลงระดับการให้บริการ
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,พบ {0} รายการ
 ,Stock Ageing,อายุสต็อก
 DocType: Customer Group,Mention if non-standard receivable account applicable,กล่าวถึงหากมีการใช้บัญชีลูกหนี้ที่ไม่ได้มาตรฐาน
@@ -6314,6 +6442,7 @@
 DocType: SMS Log,SMS Log,บันทึก SMS
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,โปรดระบุจำนวนหรืออัตราการประเมินค่าหรือทั้งสองอย่าง
 DocType: Salary Component,Amount based on formula,จำนวนเงินตามสูตร
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,เปิดใช้งานการสั่งซื้ออัตโนมัติอีกครั้ง
 DocType: Clinical Procedure Item,Transfer Qty,โอนจำนวน
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,ศูนย์ต้นทุน
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},ต้องมีแบทช์ในแถว {0}
@@ -6348,6 +6477,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,การรับประกันการเรียกร้อง
 DocType: Company,Date of Incorporation,วันที่จดทะเบียนจัดตั้ง บริษัท
 DocType: Asset,Double Declining Balance,ยอดคงเหลือลดลงสองเท่า
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},ไม่ได้ระบุบัญชีภาษีสำหรับ Shopify Tax {0}
 DocType: Payroll Entry,Validate Attendance,ตรวจสอบการเข้าร่วมประชุม
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,กลุ่มลูกค้า POS
@@ -6374,7 +6504,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component",คุณสามารถอ้างสิทธิ์ได้เพียงจำนวน {0} ส่วนที่เหลือ {1} ควรอยู่ใน application \ as คอมโพเนนต์ pro-rata
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,โลจิคัลคลังสินค้าที่มีรายการสต็อค
-DocType: Stock Entry Detail,Difference Account,บัญชีที่แตกต่าง
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,บัญชีที่แตกต่าง
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,สิ่งนี้จะส่งใบเงินเดือนและสร้างรายการบันทึกเงินคงค้าง คุณต้องการดำเนินการต่อหรือไม่
 DocType: Manufacturer,Manufacturers used in Items,ผู้ผลิตที่ใช้ในรายการ
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},นักเรียน {0} ไม่ได้อยู่ในกลุ่ม {1}
@@ -6402,6 +6532,7 @@
 DocType: Delivery Note,Is Return,คือการกลับมา
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,เกณฑ์การวิเคราะห์ดิน
 DocType: Quiz Result,Selected Option,ตัวเลือกที่เลือก
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,ไม่มีผู้ทำแผนที่ข้อมูลธนาคาร
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,ดูตัวอย่างสลิปเงินเดือน
 DocType: Asset,Assets,สินทรัพย์
 DocType: Pricing Rule,Rate or Discount,อัตราหรือส่วนลด
@@ -6414,6 +6545,7 @@
 DocType: Shopify Settings,Shopify Settings,การตั้งค่า Shopify
 DocType: Company,Sales Monthly History,ประวัติการขายรายเดือน
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,&#39;Has Serial No&#39; ไม่สามารถ &#39;ใช่&#39; สำหรับรายการที่ไม่มีสินค้า
+DocType: Bank Account,GL Account,บัญชีแยกประเภท
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,ยอดรวมที่ต้องเสียภาษี
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},แอ็ตทริบิวต์ไม่ถูกต้อง {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,ไม่มีการส่งคืนหมายเลข {0} แล้ว
@@ -6422,21 +6554,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,บัญชีการจัดส่งเริ่มต้น
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
 DocType: Subscription,Trialling,trialling
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,ข้อผิดพลาดในการซิงค์ธุรกรรมของ Plaid
 DocType: Loyalty Program,Single Tier Program,โปรแกรมชั้นเดียว
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},ต่อเงินให้สินเชื่อ: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,อัตราภาษีหัก ณ ที่จ่าย
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,ฟอรัมชุมชน
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,เชื่อมต่อบัญชีธนาคารของคุณกับ ERPNext
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},ประเภทบัญชีสำหรับ {0} จะต้อง {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,จำนวนที่ต้องการ
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,โปรดเลือกวันที่เสร็จสมบูรณ์สำหรับการซ่อมแซมเสร็จสมบูรณ์
 DocType: Clinical Procedure,Medical Department,แผนกการแพทย์
 DocType: Share Transfer,From Shareholder,จากผู้ถือหุ้น
-DocType: Company,Default Terms,ข้อกำหนดเริ่มต้น
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,เพิ่มช่วงเวลา
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,ตรวจสอบให้แน่ใจการจัดส่งตามเลขที่ประจำผลิตภัณฑ์ที่ผลิต
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,นโยบายรหัสผ่านไม่สามารถมีช่องว่างหรือยัติภังค์ในเวลาเดียวกันได้ รูปแบบจะถูกปรับโครงสร้างโดยอัตโนมัติ
 ,Eway Bill,Eway Bill
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},ไม่สามารถอัพเดตสต็อคต่อใบส่งมอบ {0}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,ประเภทย่อย
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext ไม่พบรายการชำระเงินที่ตรงกัน
 DocType: Task,Closing Date,วันที่ปิด
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,ไปที่เดสก์ท็อปและเริ่มใช้ ERPNext
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},ทำซ้ำ Serial ไม่ได้ป้อนรายการ {0}
@@ -6479,6 +6614,7 @@
 DocType: Sales Order,Not Applicable,ไม่สามารถใช้ได้
 DocType: Support Search Source,Response Options,ตัวเลือกการตอบสนอง
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} ควรเป็นค่าระหว่าง 0 ถึง 100
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,เลือกบัญชีที่แตกต่าง
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,พนักงานขาย
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,สลิปบรรจุภัณฑ์
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,การตั้งค่าส่วนกลางสำหรับกระบวนการผลิตทั้งหมด
@@ -6490,6 +6626,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,ปริมาณการผลิตเป็นสิ่งจำเป็น
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,บายพาสการตรวจสอบเครดิตที่ใบสั่งขาย
 DocType: Bin,Stock Value,มูลค่าหลักทรัพย์
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,ภาษีและผลประโยชน์ของพนักงาน
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,เทมเพลตภาษีสำหรับอัตราภาษีของรายการ
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} ไม่ทำงาน
 DocType: Inpatient Record,O Positive,O เป็นบวก
@@ -6532,6 +6669,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,รับผลประโยชน์
 DocType: Fiscal Year,Year Name,ชื่อปี
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,กระทบยอดธุรกรรม
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,เปอร์เซ็นต์ที่คุณได้รับอนุญาตให้เรียกเก็บเงินเพิ่มเติมจากจำนวนที่สั่ง ตัวอย่างเช่น: หากมูลค่าการสั่งซื้อคือ $ 100 สำหรับรายการและตั้งค่าความอดทนเป็น 10% คุณจะได้รับอนุญาตให้เรียกเก็บเงินเป็นจำนวน $ 110
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,หมายเหตุ: ระบบจะไม่ตรวจสอบการจัดส่งเกินและการจองเกินจำนวนสำหรับรายการ {0} เนื่องจากปริมาณหรือจำนวนคือ 0
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,ยอดคงเหลือต้นงวด
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&#39;จากวันที่&#39; ต้องอยู่หลัง &#39;ถึงวันที่&#39;
@@ -6542,7 +6680,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},วงเงินเครดิตใหม่น้อยกว่าจำนวนเงินคงค้างในปัจจุบันสำหรับลูกค้า ต้องมีการ จำกัด เครดิต atleast อย่างน้อย {0}
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},มีเพียง {0} ในสต็อกสำหรับรายการ {1}
 DocType: Payment Reconciliation,Bank / Cash Account,บัญชีธนาคาร / เงินสด
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,น้ำหนักงานไม่สามารถเป็นลบได้
 DocType: Serial No,Creation Date,วันที่สร้าง
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,สินค้าสำเร็จรูป
 DocType: Healthcare Settings,Manage Sample Collection,จัดการการเก็บตัวอย่าง
@@ -6558,6 +6695,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,การประเมินค่าอัตราแลกเปลี่ยนใหม่
 DocType: Warehouse,Warehouse Contact Info,ข้อมูลติดต่อคลังสินค้า
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,ขอซัพพลายเออร์ใบเสนอราคา
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,โปรดทำให้การกำหนดค่า Plaid API ของคุณเสร็จสมบูรณ์ก่อนซิงโครไนซ์บัญชีของคุณ
 DocType: Travel Request,Costing,การคิดต้นทุน
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,สินทรัพย์ถาวร
 DocType: Purchase Order,Ref SQ,อ้างอิง SQ
@@ -6602,6 +6740,7 @@
 DocType: Sales Invoice Item,Discount and Margin,ส่วนลดและกำไร
 ,Student and Guardian Contact Details,รายละเอียดการติดต่อของนักเรียนและผู้ปกครอง
 DocType: Pricing Rule,Buying,การซื้อ
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,ไม่ทราบจำนวน
 DocType: Student Attendance,Present,ปัจจุบัน
 DocType: Membership,Member Since,สมาชิกตั้งแต่
 DocType: Tax Rule,Use for Shopping Cart,ใช้สำหรับตะกร้าสินค้า
@@ -6628,6 +6767,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,กำไรสำหรับปี
 DocType: Codification Table,Medical Code,รหัสการแพทย์
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,อัปเดตวันที่ชำระเงินทางธนาคารด้วยวารสาร
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,ค่า {0} ได้รับการกำหนดให้กับรายการที่มีอยู่ {2} แล้ว
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,สินทรัพย์หมุนเวียน
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},แถว # {0}: สินทรัพย์ {1} ไม่ได้เป็นของ บริษัท {2}
 DocType: Purchase Invoice,Contact Person,ผู้ติดต่อ
@@ -6689,6 +6829,7 @@
 DocType: Buying Settings,Purchase Order Required,ต้องมีคำสั่งซื้อ
 DocType: Program Enrollment Tool,New Student Batch,ชุดนักศึกษาใหม่
 DocType: Account,Account Type,ประเภทบัญชี
+DocType: Terms and Conditions,Applicable Modules,โมดูลที่ใช้งานได้
 DocType: Vehicle,Fuel Type,ชนิดเชื้อเพลิง
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},ส่งอีเมลถึง {0} แล้ว
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,เปลี่ยนวันที่วางจำหน่าย
@@ -6726,7 +6867,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,รายการเมนูร้านอาหาร
 DocType: Appraisal,Calculate Total Score,คำนวณคะแนนรวม
 DocType: Issue,Issue Type,ประเภทของปัญหา
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,วันที่เริ่มต้นของงาน <b>{0}</b> ต้องไม่เกิน <b>วันที่</b> คาดว่าจะสิ้นสุด <b>{1} {2}</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,มูลค่าคงเหลือ
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,กลุ่ม
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,คลังสินค้าเป้าหมายในแถว {0} จะต้องเหมือนกับคำสั่งงาน
@@ -6743,6 +6883,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,กระแสเงินสดจากการดำเนินงาน
 DocType: Employee Checkin,Log Type,ประเภทบันทึก
 DocType: Stock Settings,Allow Negative Stock,อนุญาตสต็อกติดลบ
+DocType: Call Log,Ringing,แจ๋ว
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,ไม่มีรายการใดเปลี่ยนแปลงปริมาณหรือมูลค่าได้
 DocType: Asset,Purchase Date,วันที่ซื้อ
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,รายการการตั้งค่าธุรกรรมทางบัญชีธนาคาร
@@ -6751,6 +6892,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,แถว {0}: ค่าที่คาดหวังหลังจากอายุการใช้งานต้องน้อยกว่าจำนวนการซื้อขั้นต้น
 DocType: Employee,Personal Bio,ไบโอส่วนตัว
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},รายการซ้ำ โปรดตรวจสอบกฎการอนุญาต {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN ไม่ถูกต้อง
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,พนักงาน {0} ได้ใช้กับ {1} ใน {2} แล้ว:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,ขายมาตรฐาน
 DocType: Clinical Procedure,Invoiced,ใบแจ้งหนี้
@@ -6774,7 +6916,6 @@
 DocType: Inpatient Record,AB Positive,AB เป็นบวก
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,วันที่คิดค่าเสื่อมราคา
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,เหตุการณ์ในปฏิทินที่จะเกิดขึ้น
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans",การประเมินราคาการเรียกร้องค่าใช้จ่ายและการกู้ยืม
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,สร้างแบทช์ของนักเรียน
 DocType: Travel Itinerary,Travel Advance Required,จำเป็นต้องมีการเดินทางล่วงหน้า
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,คำสั่งปล่อยสำหรับการผลิต
@@ -6785,6 +6926,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},แถว {0}: จากเวลาและเวลาของ {1} ทับซ้อนกับ {2}
 DocType: Vital Signs,Very Hyper,มากเกินไป
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,เลือกลักษณะธุรกิจของคุณ
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,รองรับเฉพาะไฟล์. csv และ. xlsx
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,คุณแน่ใจหรือไม่ว่าต้องการบันทึกเดบิต
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,กรุณาเลือกเดือนและปี
 DocType: Service Level,Default Priority,ระดับความสำคัญเริ่มต้น
 DocType: Student Log,Student Log,บันทึกนักเรียน
@@ -6839,6 +6982,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},รวมค้างชำระ: {0}
 DocType: Account,Balance must be,ยอดเงินจะต้องเป็น
 DocType: Supplier,Default Bank Account,บัญชีธนาคารเริ่มต้น
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,ไม่จำเป็นต้องใช้วันที่และวันที่รับส่งสำหรับโหมดการขนส่งที่คุณเลือก
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,การสร้างค่าธรรมเนียม
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},โปรดเลือกจำนวนกับรายการ {0}
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,อย่ายืนยันว่ามีการสร้างการนัดหมายในวันเดียวกันหรือไม่
@@ -6852,6 +6996,7 @@
 ,Procurement Tracker,ติดตามการจัดซื้อ
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,ประเภทของการพิสูจน์
 DocType: Purchase Receipt,Vehicle Date,ยานพาหนะวันที่
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,กระทบยอดรายการ
 DocType: Delivery Settings,Dispatch Settings,การตั้งค่าการจัดส่ง
 DocType: Task,Dependencies,การอ้างอิง
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,สูญหาย
@@ -6888,7 +7033,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,จำเป็นต้องใช้
 DocType: Job Offer Term,Job Offer Term,เงื่อนไขการเสนองาน
 DocType: SMS Center,All Contact,ติดต่อทั้งหมด
-DocType: Project Task,Project Task,งานโครงการ
 DocType: Item Barcode,Item Barcode,บาร์โค้ดรายการ
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,ระดับสต็อก
 DocType: Vital Signs,Height (In Meter),ความสูง (เป็นเมตร)
@@ -6921,7 +7065,7 @@
 				pro-rata component",โปรดเพิ่มสิทธิประโยชน์ที่เหลือ {0} ให้กับแอ็พพลิเคชันเป็นคอมโพเนนต์ \ pro-rata
 DocType: Invoice Discounting,Short Term Loan Account,บัญชีสินเชื่อระยะสั้น
 DocType: Cash Flow Mapper,Section Subtotal,ยอดรวมของส่วน
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,คำขอวัสดุในใบสั่งซื้อ
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,คำขอวัสดุในใบสั่งซื้อ
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,จำนวนเงิน CESS
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},ไม่ได้รับอนุญาตให้แก้ไขบัญชีที่ถูกตรึง {0}
 DocType: POS Closing Voucher Details,Expected Amount,จำนวนเงินที่คาดหวัง
@@ -6944,7 +7088,6 @@
 DocType: Purchase Order,Inter Company Order Reference,การอ้างอิงคำสั่งซื้อระหว่าง บริษัท
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,สั่งทำงาน {0} ต้องถูกยกเลิกก่อนที่จะยกเลิกคำสั่งขายนี้
 DocType: Education Settings,Employee Number,จำนวนพนักงาน
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,เฉลี่ย อัตราการซื้อ
 DocType: Manufacturing Settings,Capacity Planning For (Days),การวางแผนกำลังการผลิตสำหรับ (วัน)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},จากค่าต้องน้อยกว่าค่าในแถว {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,เลือก BOM และปริมาณเพื่อการผลิต
@@ -7037,6 +7180,7 @@
 DocType: Certification Application,Non Profit,ไม่แสวงหาผลกำไร
 DocType: Subscription Settings,Cancel Invoice After Grace Period,ยกเลิกใบแจ้งหนี้หลังจากระยะเวลาผ่อนผัน
 DocType: Loyalty Point Entry,Loyalty Points,คะแนนความภักดี
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,เปลี่ยนวันที่นี้ด้วยตนเองเพื่อตั้งค่าวันที่เริ่มต้นการซิงโครไนซ์ถัดไป
 DocType: Purchase Order,Set Target Warehouse,ตั้งค่า Warehouse เป้าหมาย
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} ในขณะนี้มี {1} สถานะบัตรคะแนนซัพพลายเออร์และ RFQ ของผู้จัดหานี้ควรออกด้วยความระมัดระวัง
 DocType: Travel Itinerary,Check-in Date,วันเช็คอิน
@@ -7089,6 +7233,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,การประกาศ
 DocType: Production Plan,Sales Orders Detail,รายละเอียดคำสั่งขาย
 DocType: Salary Slip,Total Deduction,รวมหัก
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,เลือก บริษัท
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,อีเอ็มไอ
 DocType: Naming Series,Set prefix for numbering series on your transactions,ตั้งค่าคำนำหน้าสำหรับชุดหมายเลขในธุรกรรมของคุณ
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,รายการวารสาร {0} ไม่ได้เชื่อมโยง
@@ -7099,11 +7244,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",ไม่สามารถเปลี่ยนวิธีการประเมินค่าได้เนื่องจากมีการทำธุรกรรมกับบางรายการที่ไม่มีวิธีการประเมินของตนเอง
 DocType: Cash Flow Mapper,Section Name,ชื่อส่วน
 DocType: Packed Item,Packed Item,รายการที่บรรจุ
+DocType: Issue,Reset Service Level Agreement,รีเซ็ตข้อตกลงระดับการให้บริการ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: ต้องการเดบิตหรือจำนวนเครดิตสำหรับ {2}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,กำลังส่งเอกสารเงินเดือน ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,ไม่มีการตอบสนอง
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",ไม่สามารถกำหนดงบประมาณกับ {0} ได้เนื่องจากไม่ใช่บัญชีรายรับหรือรายจ่าย
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,ปริญญาโทและบัญชี
 DocType: Quality Procedure Table,Responsible Individual,บุคคลที่รับผิดชอบ
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,น้ำหนักรวมของเกณฑ์การประเมินทั้งหมดจะต้องเป็น 100%
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,มีข้อผิดพลาดเกิดขึ้นในระหว่างกระบวนการอัพเดต
@@ -7129,8 +7274,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,พื้นผิวดิน
 DocType: Maintenance Schedule Item,No of Visits,ไม่มีการเข้าชม
 DocType: Customer Feedback Table,Qualitative Feedback,ข้อเสนอแนะเชิงคุณภาพ
+DocType: Support Settings,Service Level Agreements,ข้อตกลงระดับการให้บริการ
 DocType: Service Level,Response and Resoution Time,เวลาตอบกลับและการ Resoution
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,ใกล้จะหมดแล้ว
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,นักเรียนที่มีอีเมล {0} ไม่มีอยู่
 DocType: Supplier Scorecard,Scorecard Actions,การดำเนินการของดัชนีชี้วัด
 DocType: Account,Stock Adjustment,การปรับสต็อก
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,ดูแลสุขภาพ
@@ -7146,6 +7293,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,รายการซ้ำ
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,ตัวอย่าง: ผู้เชี่ยวชาญด้านวิทยาศาสตร์คอมพิวเตอร์
 DocType: Purchase Invoice Item,Purchase Invoice Item,ซื้อรายการใบแจ้งหนี้
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,สถานะจะต้องถูกยกเลิกหรือเสร็จสมบูรณ์
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},สรุปการโทรโดย {0}: {1}
 DocType: Certified Consultant,Non Profit Manager,ผู้จัดการที่ไม่แสวงหาผลกำไร
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,สำหรับคลังสินค้าจำเป็นต้องใช้ก่อนส่ง
 DocType: Authorization Rule,Applicable To (User),ใช้กับ (ผู้ใช้)
@@ -7220,6 +7369,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,สร้างการเดินทางการส่งมอบ
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},แถว # {0}: หมายเลขลำดับ {1} ไม่ตรงกับ {2} {3}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},ต้องการใบสั่งขายสำหรับรายการ {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,เชื่อมต่อการโทรแล้ว
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,รับรายละเอียดจากประกาศ
 ,Support Hour Distribution,สนับสนุนการกระจายชั่วโมง
 DocType: Company,Allow Account Creation Against Child Company,อนุญาตการสร้างบัญชีกับ บริษัท ย่อย
@@ -7252,6 +7402,7 @@
 DocType: Purchase Taxes and Charges,Deduct,หัก
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,รายละเอียดใบแจ้งหนี้ C-Form
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,การเปลี่ยนแปลงสุทธิในสินค้าคงคลัง
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON สามารถสร้างได้จากเอกสารที่ส่งมาเท่านั้น
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,จำนวนเงินค่าเสื่อมราคาในระหว่างงวด
 DocType: Shopify Settings,App Type,ประเภทแอป
 DocType: Lead,Blog Subscriber,บล็อกสมาชิก
@@ -7261,6 +7412,7 @@
 DocType: Customer,Sales Partner and Commission,คู่ค้าและค่าคอมมิชชั่น
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,เป้าหมายต้องไม่ว่างเปล่า
 DocType: Work Order,Warehouses,โกดัง
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
 DocType: Crop Cycle,Detected Diseases,โรคที่ตรวจพบ
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,ป้อนหมายเลขรับประกันธนาคารก่อนที่จะส่ง
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,รายการประมวลผลและ UOM
@@ -7279,6 +7431,7 @@
 DocType: Salary Detail,Default Amount,จำนวนเงินเริ่มต้น
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,รายการงบประมาณ
 DocType: Job Offer,Awaiting Response,รอคำตอบ
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,ไม่อนุญาต โปรดปิดการใช้งานเทมเพลตขั้นตอน
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,การสร้างชุดตัวเลือกได้รับการจัดคิวแล้ว
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","จำนวน {0} ได้รับการอ้างสิทธิ์แล้วสำหรับส่วนประกอบ {1}, \ กำหนดจำนวนเท่ากับหรือมากกว่า {2}"
@@ -7302,8 +7455,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,Analytics
 DocType: Maintenance Team Member,Maintenance Role,บทบาทการบำรุงรักษา
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,แม่แบบข้อกำหนดและเงื่อนไข
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",หากต้องการอนุญาตให้เรียกเก็บเงินเกินอัปเดต &quot;ค่าเผื่อการเรียกเก็บเงิน&quot; ในการตั้งค่าบัญชีหรือรายการ
 DocType: Fee Schedule Program,Fee Schedule Program,โปรแกรมกำหนดการค่าธรรมเนียม
-DocType: Project Task,Make Timesheet,ทำ Timesheet
 DocType: Production Plan Item,Production Plan Item,รายการแผนการผลิต
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,รวมนักศึกษา
 DocType: Packing Slip,From Package No.,จากหมายเลขแพ็คเกจ
@@ -7318,13 +7471,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,ระบบจะแจ้งให้ทราบเพื่อเพิ่มหรือลดปริมาณหรือจำนวน
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,เครื่องสำอาง
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,เลือกตัวเลือกนี้หากคุณต้องการบังคับให้ผู้ใช้เลือกชุดข้อมูลก่อนบันทึก จะไม่มีค่าเริ่มต้นหากคุณเลือกตัวเลือกนี้
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,ไม่มีปัญหาเกิดขึ้นจากลูกค้า
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ผู้ใช้ที่มีบทบาทนี้ได้รับอนุญาตให้ตั้งค่าบัญชีที่ตรึงและสร้าง / แก้ไขรายการบัญชีกับบัญชีที่ถูกตรึง
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,รหัสรายการ&gt; กลุ่มรายการ&gt; แบรนด์
 DocType: Expense Claim,Total Claimed Amount,จำนวนเงินที่เคลมทั้งหมด
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},ไม่พบช่องเวลาในอีก {0} วันสำหรับการทำงาน {1}
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,ห่อ
+DocType: Bank,Plaid Access Token,โทเค็นการเข้าถึง Plaid
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,คุณสามารถต่ออายุได้หากสมาชิกของคุณหมดอายุภายใน 30 วัน
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},ค่าต้องอยู่ระหว่าง {0} ถึง {1}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,เลือกการชำระเงินที่สอดคล้องกัน
 DocType: Quality Feedback,Parameters,พารามิเตอร์
 DocType: Shift Type,Auto Attendance Settings,การตั้งค่าการเข้าร่วมอัตโนมัติ
 ,Sales Partner Transaction Summary,สรุปธุรกรรมการขายของพันธมิตร
@@ -7372,6 +7527,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,ใช้กฎบนรหัสสินค้า
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},ไม่สามารถตรวจสอบ &#39;อัพเดตสต็อค&#39; ได้เนื่องจากรายการไม่ได้จัดส่งผ่านทาง {0}
 DocType: Journal Entry,Stock Entry,รายการสินค้า
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,โปรดตั้งค่าหมายเลขลำดับสำหรับการเข้าร่วมผ่านการตั้งค่า&gt; ลำดับเลข
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},จำนวนวันที่เช่าบ้านที่ทับซ้อนกับ {0}
 DocType: Employee,Current Address Is,ที่อยู่ปัจจุบันคือ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,นักวิเคราะห์
@@ -7404,6 +7560,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,ร้านค้า
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,ยอดคงเหลือใหม่ในสกุลเงินฐาน
 DocType: POS Profile,Price List,รายการราคา
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,ประสานบัญชีนี้
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},ไม่ถูกต้อง {0}: {1}
 DocType: Article,Article,บทความ
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,ชื่อของสถาบันที่คุณกำลังตั้งค่าระบบนี้
@@ -7433,7 +7590,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,ถึงปีงบประมาณ
 DocType: Delivery Note,Return Against Delivery Note,ส่งคืนเทียบกับใบส่งมอบหมายเหตุ
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.",แก้ไขแบบเต็มหน้าสำหรับตัวเลือกเพิ่มเติมเช่นเนื้อหาหมายเลขซีเรียลแบทช์ ฯลฯ
-DocType: Payment Entry,Allocate Payment Amount,จัดสรรจำนวนเงินที่ต้องชำระ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,จัดสรรจำนวนเงินที่ต้องชำระ
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},แถว # {0}: ไม่มีรายการที่ส่งคืน {1} ใน {2} {3}
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,ลงทะเบียนเรียน
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,อนุญาตให้ผู้ใช้แก้ไขอัตรารายการราคาในการทำธุรกรรม
@@ -7449,6 +7606,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,แสดงค่าเป็นศูนย์
 DocType: Employee Onboarding,Employee Onboarding,พนักงานขึ้นเครื่องบิน
 DocType: POS Closing Voucher,Period End Date,วันที่สิ้นสุดงวด
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,ค่าคะแนนผ่านควรอยู่ระหว่าง 0 ถึง 100
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,ผู้อนุมัติการลาแรกในรายการจะถูกตั้งเป็นผู้อนุมัติการลาก่อน
 DocType: POS Settings,POS Settings,การตั้งค่า POS
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,บัญชีทั้งหมด
@@ -7464,7 +7622,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,ใบแจ้งหนี้แยกเป็นวัสดุสิ้นเปลือง
 DocType: Subscription,Days Until Due,วันก่อนกำหนด
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,แสดงเสร็จสมบูรณ์
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,รายงานรายการธุรกรรมทางบัญชีธนาคาร
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,ธนาคาร Deatils
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,แถว # {0}: อัตราจะต้องเหมือนกับ {1}: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
@@ -7505,7 +7662,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,จากวันที่และวันที่อยู่ในปีบัญชีที่แตกต่างกัน
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,ผู้ป่วย {0} ไม่มีการอ้างอิงลูกค้าเพื่อออกใบแจ้งหนี้
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},ข้อผิดพลาดทางไวยากรณ์อยู่ในสภาพ: {0}
-DocType: Payment Entry,Transaction ID,รหัสธุรกรรม
+DocType: Bank Transaction,Transaction ID,รหัสธุรกรรม
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,โปรดป้อนข้อความก่อนส่ง
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,วันที่อ้างอิง
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,หมายเหตุ: ศูนย์ต้นทุนนี้เป็นกลุ่ม ไม่สามารถสร้างรายการบัญชีกับกลุ่ม
@@ -7613,6 +7770,7 @@
 DocType: Request for Quotation,Message for Supplier,ข้อความสำหรับผู้ผลิต
 DocType: Healthcare Practitioner,Phone (R),โทรศัพท์ (R)
 DocType: Maintenance Team Member,Team Member,สมาชิกในทีม
+DocType: Issue,Service Level Agreement Creation,การสร้างข้อตกลงระดับบริการ
 DocType: Asset Category Account,Asset Category Account,บัญชีหมวดสินทรัพย์
 ,Team Updates,อัพเดททีม
 DocType: Bank Account,Party,พรรค
@@ -7625,12 +7783,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,ลิตร
 DocType: Marketplace Settings,Hub Seller Name,ชื่อผู้ขาย Hub
 DocType: Stock Entry,Total Outgoing Value,มูลค่าส่งออกรวม
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,มี e-Way Bill สำหรับเอกสารนี้แล้ว
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,อัปเดตเอกสารซ้ำอัตโนมัติแล้ว
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",สำหรับแถว {0} ใน {1} หากต้องการรวม {2} ในอัตราไอเท็มจะต้องรวมแถว {3} ด้วย
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,หมายเลขประจำเครื่องและแบทช์
 DocType: Contract,Fulfilment Deadline,วันสิ้นสุดการปฏิบัติตาม
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,สร้างการ์ดงาน
 ,Sales Person Commission Summary,สรุปค่านายหน้าพนักงานขาย
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,ไม่พบคำถาม {0}
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.",ไม่สามารถประมวลผลเส้นทางเนื่องจากการตั้งค่า Google Maps ถูกปิดใช้งาน
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,ไปที่รายการ
 DocType: Asset Value Adjustment,Current Asset Value,มูลค่าสินทรัพย์ปัจจุบัน
diff --git a/erpnext/translations/tr.csv b/erpnext/translations/tr.csv
index 28dbd06..c223b10 100644
--- a/erpnext/translations/tr.csv
+++ b/erpnext/translations/tr.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,Teslim tarihi
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Şablon Kodunu Değiştir
 DocType: Expense Claim,Total Sanctioned Amount,Uygulanan Toplam Tutar
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Muhasebe Dönemi {0} ile örtüşüyor
 DocType: Email Digest,New Expenses,Yeni Giderler
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Sağlık Uygulayıcısı {0} tarihinde mevcut değil
 DocType: Delivery Note,Transport Receipt No,Taşıma Fişi No
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,Hurda Malzeme Maliyeti
 DocType: Material Request Item,Received Quantity,Alınan Miktar
 ,Sales Person-wise Transaction Summary,Satış Temsilcisi Satış İşlem Özeti
+DocType: Communication Medium,Voice,ses
 DocType: Work Order,Actual Operating Cost,Gerçek İşletme Maliyeti
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Ödeme şekli
 DocType: Stock Entry,Send to Subcontractor,Taşeron&#39;a Gönder
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Daha fazla detay
 DocType: Salary Component,Earning,Kazanç
 DocType: Restaurant Order Entry,Click Enter To Add,Eklemek için Enter tuşuna basın
-DocType: Employee Group,Employee Group,Çalışan Grubu
+DocType: Communication Medium Timeslot,Employee Group,Çalışan Grubu
 DocType: Quality Procedure,Processes,Süreçler
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Bir para birimini diğerine dönüştürmek için Döviz Kurunu belirtin
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,4 Yaşlanma Aralığı
@@ -73,6 +75,7 @@
 DocType: Shopify Settings,Sales Invoice Series,Satış faturası serisi
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,{0} Varlık Hareketi kaydı oluşturuldu
 DocType: Lab Prescription,Test Created,Test Oluşturuldu
+DocType: Communication Medium,Catch All,Tümünü Yakala
 DocType: Academic Term,Term Start Date,Dönem Başlama Tarihi
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,{0} randevusu ve {1} satış faturası iptal edildi
 DocType: Purchase Receipt,Vehicle Number,Araç numarası
@@ -89,7 +92,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,Ürün Detayı No
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Elinde nakit
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,"{0} tarihinde tatil, Tarih ve Tarih arasında değil"
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,"Fırsat Kurşun&#39;tan yapılmışsa, Kurşun ayarlanmalıdır."
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Mevcut işlem içeren hesap gruba dönüştürülemez.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,{0} zaman çizelgesi zaten tamamlandı veya iptal edildi
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -119,6 +121,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,Şartlar ve Koşullar1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Lütfen önce Çalışan Kaydı&#39;nı seçin.
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Maaş Fişleri için şifre politikası belirlenmedi
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () geçerli IBAN için {} başarısız oldu
 DocType: Assessment Result Tool,Result HTML,Sonuç HTML
 DocType: Agriculture Task,Ignore holidays,Tatilleri yoksay
 DocType: Linked Soil Texture,Linked Soil Texture,Bağlantılı Zemin Dokusu
@@ -180,6 +183,7 @@
 DocType: Support Search Source,Post Title Key,Mesaj Başlığı Anahtarı
 DocType: Customer,Customer Primary Address,Müşteri Birincil Adresi
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Lütfen toplu öğe için gruplar seçin
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Kredi notu almak istediğinize emin misiniz?
 DocType: Pricing Rule,Min Qty,Min Adet
 DocType: Payment Entry,Payment Deductions or Loss,Ödeme Kesintileri veya Kaybı
 DocType: Purchase Taxes and Charges,On Item Quantity,Öğe Miktarı
@@ -203,6 +207,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Lütfen {0} çalışanı için Katılım Tarihini ayarlayın
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,Şirketiniz hakkında
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Mali Yıl {0} mevcut değil
+DocType: Sales Invoice,Unpaid and Discounted,Ödenmemiş ve İndirimli
 DocType: Attendance,Leave Application,Uygulamayı terket
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Bakım Günlüğü
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Geçersiz Gönderme Süresi
@@ -213,11 +218,13 @@
 DocType: Item,Opening Stock,Açılış Stoku
 DocType: Supplier Scorecard,Supplier Score,Tedarikçi Puanı
 DocType: POS Profile,Only show Items from these Item Groups,Sadece bu Öğe Gruplarındaki Öğeleri göster
+DocType: Sales Invoice,Overdue and Discounted,Gecikmiş ve İndirimli
 DocType: Job Card Time Log,Time In Mins,Dakikadaki Süre
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,{0} öğesi sistemde mevcut değil veya süresi dolmuş
 DocType: Pricing Rule,Price Discount Scheme,Fiyat İndirim Şeması
 DocType: Vital Signs,Hyper,Aşırı
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Bu ne işe yarıyor?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Arama Özeti Kayıtlı
 ,Sales Invoice Trends,Satış Fatura Trendleri
 DocType: Bank Reconciliation,Payment Entries,Ödeme Girişleri
 DocType: Employee Education,Class / Percentage,Sınıf / Yüzde
@@ -284,11 +291,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B Raporu
 DocType: BOM Item,Rate & Amount,Oran ve Tutar
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Borçlanma gerekli
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,Öğe adı
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Öğe adı
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Yeni Satın Alma Maliyeti
 DocType: Customer,Additional information regarding the customer.,Müşteriyle ilgili ek bilgiler.
 DocType: Quiz Result,Wrong,Yanlış
 apps/erpnext/erpnext/config/help.py,Batch Inventory,Toplu Envanter
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},{0} Maaş Bileşeni bulunamıyor
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Çalışana gönderilen maaş bordrosu şifre korumalı olacak, şifre şifre politikasına göre üretilecektir."
 DocType: Payment Entry,Received Amount,Alınan miktar
 DocType: Item,Is Sales Item,Satış Öğesi
@@ -300,6 +308,7 @@
 DocType: Fee Schedule Program,Student Batch,Öğrenci Grubu
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},{0} satırındaki Öğe için Değerleme Oranı gerekli
 DocType: BOM Operation,Base Hour Rate(Company Currency),Baz Saat Ücreti (Şirket Para Birimi)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},{0} için doğru cevap ayarlanmadı
 DocType: Job Offer,Printing Details,Baskı detayları
 DocType: Asset Repair,Manufacturing Manager,üretim Müdürü
 DocType: BOM,Job Card,İş kartı
@@ -316,6 +325,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Seri No Girişine Göre İşlemlerde Miktar Belirleme
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},"Peşin hesap para birimi, {0} şirket para birimi ile aynı olmalıdır"
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Ana Sayfa Bölümlerini Özelleştir
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Lütfen Eğitimde Eğitimci Adlandırma Sistemini kurun&gt; Eğitim Ayarları
 DocType: GSTR 3B Report,October,Ekim
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Müşterinin Vergi İdresini Satış İşlemlerinden Gizle
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Geçersiz GSTIN! Bir GSTIN 15 karakterden oluşmalıdır.
@@ -324,10 +334,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Tüm ürünler
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,Ürün Arama
 DocType: Salary Slip,Net Pay,Net ödeme
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} banka işlemi yaratıldı ve {1} hataları
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Fatura Edilen Toplam Tutar
 DocType: Clinical Procedure,Consumables Invoice Separately,Tüketici Faturaları Ayrı Ayrı
 DocType: Shift Type,Working Hours Threshold for Absent,Devamsızlık için Çalışma Saatleri Eşiği
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Hizmet Seviyesi Sözleşmesi {0} olarak değiştirildi.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},{0} Grup Hesaplarına göre bütçe atanamıyor
 DocType: Purchase Receipt Item,Rate and Amount,Oran ve Tutar
 DocType: Patient Appointment,Check availability,Kullanılabilirliği kontrol et
@@ -415,6 +427,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,hükümet
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","İzinleri, harcama taleplerini ve bordroları yönetmek için Çalışan kayıtları oluşturun"
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,Satış noktası
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{1} satırındaki {0} öğesi için {2} &#39;den fazla öğe fazla faturalandırılamıyor. Fazla faturalandırmaya izin vermek için, lütfen Stok Ayarları bölümünde ayarlayın."
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},{0} kullanıcısı zaten {1} Sağlık Hizmetleri Pratisyenine atandı
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Standart Alış
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Çırak
@@ -450,6 +463,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Kazanç ve Kesinti Maaş Dağılımı.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Maaş Yapısı Eksik
 DocType: Setup Progress Action,Action Field,Eylem alanı
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON yalnızca Satış Faturasından oluşturulabilir
 ,Quotation Trends,Teklif Eğilimleri
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Amazon&#39;u ERPNext ile bağlayın
 DocType: Service Level Agreement,Response and Resolution Time,Tepki ve Çözünürlük Zamanı
@@ -477,7 +491,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Tek bir işlem için tutar, izin verilen maksimum tutarı aşıyor, işlemleri bölerek ayrı bir ödeme talimatı oluşturun"
 DocType: Payroll Entry,Salary Slips Created,Maaş Fişleri Oluşturuldu
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Laboratuvar testleri)
-DocType: Payment Request,Party Details,Parti Detayları
+DocType: Bank Account,Party Details,Parti Detayları
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Satın Alınan Kalemlerin Maliyeti
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,Bunun da dahil olmak üzere tüm iletişimleri yeni sayıya taşınacaktır.
 DocType: Stock Entry,Material Consumption for Manufacture,İmalat İçin Malzeme Tüketimi
@@ -520,9 +534,11 @@
 DocType: Employee,Department and Grade,Bölüm ve Not
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Gerekli Çekler
 DocType: Lead,Do Not Contact,Temas etmeyin
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Yeni gider
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Satış Siparişinde Faturalı Tutarı Güncelle
 DocType: Travel Itinerary,Meal Preference,Yemek Tercihi
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","En yüksek önceliğe sahip birden fazla Fiyatlandırma Kuralları olsa bile, aşağıdaki iç öncelikler uygulanır:"
+DocType: Item,Over Delivery/Receipt Allowance (%),Fazla Teslimat / Makbuz Ödeneği (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,{0} çalışanı aktif değil veya mevcut değil
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Tüm hisse işlemlerinin listesi
 DocType: Item Default,Sales Defaults,Satış Varsayılanları
@@ -541,7 +557,9 @@
 DocType: Vehicle Service,Vehicle Service,Araç servisi
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,Stok Girişleri Yapmak
 DocType: Bank Guarantee,Fixed Deposit Number,Sabit Mevduat Numarası
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Alınan / teslimin aşırı yapılmasına izin vermek için, Stok Ayarları veya Öğe&#39;deki &quot;Aşırı Alındı / Teslimat Ödeneği&quot; ni güncelleyin."
 DocType: Vital Signs,Very Coated,Çok kaplamalı
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"Bu işlem, bu hesabın, ERPNext&#39;i banka hesaplarınızla entegre eden herhangi bir harici hizmetle bağlantısını kesecektir. Geri alınamaz. Emin misin ?"
 DocType: Delivery Trip,Initial Email Notification Sent,İlk E-posta Bildirimi Gönderildi
 DocType: Production Plan,For Warehouse,Depo için
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: Çalışan e-postası bulunamadı, bu nedenle e-posta gönderilmedi"
@@ -568,7 +586,6 @@
 DocType: Loan,Total Payment,Toplam ödeme
 DocType: Asset,Total Number of Depreciations,Toplam amortisman sayısı
 DocType: Asset,Fully Depreciated,Tamamen amortisman
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,Hesap Oluşturma
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Öğe Varyant Ayarları
 DocType: Supplier Group,Supplier Group Name,Tedarikçi Grup Adı
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Satış Fiyatı Listesi
@@ -582,6 +599,7 @@
 DocType: Student Applicant,Applied,Uygulamalı
 DocType: Clinical Procedure,Consumption Details,Tüketim Detayları
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Ödeme Ödeme Sistemi
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Geri Ödeme Tutarı şundan büyük olmalıdır
 DocType: Assessment Plan,Maximum Assessment Score,Maksimum Değerlendirme Puanı
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Lütfen İK Ayarlarında Durum Durum Bildirimi için varsayılan şablonu ayarlayın.
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Öğrenci Rapor Kartı
@@ -598,6 +616,7 @@
 DocType: Lead,Lead Owner,Lider Sahibi
 DocType: Share Transfer,Transfer,Aktar
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Arama Öğesi (Ctrl + i)
+DocType: Call Log,Call Log,Çağrı geçmişi
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Sonuç gönderildi
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Başlangıç tarihinden itibaren büyük olamaz
 DocType: Supplier,Supplier of Goods or Services.,Mal veya Hizmetlerin Tedarikçisi.
@@ -628,6 +647,8 @@
 DocType: Guardian Student,Guardian Student,Koruyucu Öğrenci
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Lütfen Hesap Planına Geçici Açılış hesabı ekleyin.
 DocType: Account,Include in gross,Brüt dahil
+apps/erpnext/erpnext/config/hr.py,Loans,Krediler
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Hasta öyküsü
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Seri Numaralarını Seç
 DocType: Tally Migration,UOMs,UOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},{0} Satırı: Parti / Hesap {3} {4} &#39;de {1} / {2} ile eşleşmiyor
@@ -646,6 +667,7 @@
 DocType: Lead,Follow Up,Takip et
 DocType: Tax Rule,Shipping Country,Nakliye ülkesi
 DocType: Delivery Note,Track this Delivery Note against any Project,Bu Teslim Notunu herhangi bir Projeye Karşı İzleyin
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,Ulaşım Şekli Karayolu ise Araç Tipi gereklidir
 DocType: Company,Default Payroll Payable Account,Varsayılan Bordro Borçlu Hesabı
 DocType: Drug Prescription,Update Schedule,Güncelleme Çizelgesi
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Tahmini varış zamanları güncelleniyor.
@@ -658,6 +680,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Yatan Hasta Kaydı İşaretlenemiyor, Faturalandırılmamış Faturalar {0} var"
 DocType: QuickBooks Migrator,Scope,kapsam
 DocType: Purchase Invoice Item,Service Stop Date,Servis Durdurma Tarihi
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Bu filtrelerle eşleşen Hesap yok: {}
 DocType: Article,Publish Date,Yayın tarihi
 DocType: Student,O+,O +
 DocType: BOM,Work Order,İş emri
@@ -674,6 +697,7 @@
 DocType: Lead,Lead,Öncülük etmek
 DocType: Appraisal Template Goal,KRA,ÖSA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Kurulum Kurumu
+DocType: Invoice Discounting,Loan Period (Days),Kredi Süresi (Günler)
 ,Salary Register,Maaş Sicili
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Çok katmanlı program olması durumunda, Müşteriler harcadıkları gibi ilgili katmana otomatik olarak atanır"
 DocType: Bank Reconciliation Detail,Posting Date,Oluşturulma tarihi
@@ -744,7 +768,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} oluşturuldu
 DocType: Water Analysis,Person Responsible,Sorumlu kişi
 DocType: Asset,Asset Category,Varlık Kategorisi
-DocType: Stock Settings,Limit Percent,Yüzde Sınırı
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Nakit Akışı Haritalama Hesapları
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Seri No Seç
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Satış İadesi
@@ -777,11 +800,13 @@
 DocType: Student Admission,Admission End Date,Giriş Bitiş Tarihi
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				","{0} {1} değerine, <b>{2}</b> maddesine değer veriyorsanız, şemaya <b>{3}</b> şeması uygulanacaktır."
+DocType: Bank Account,Mask,maskelemek
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Lütfen devam etmek için Şirketi belirtin
 DocType: Asset Maintenance Team,Asset Maintenance Team,Varlık Bakım Ekibi
 DocType: Production Plan Material Request,Material Request Date,Malzeme Talep Tarihi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,Sorumluluklar
 DocType: Project,Total Costing Amount (via Timesheets),Toplam Maliyet Tutarı (Zaman Çizelgeleri ile)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Yeni İletişim Kur
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Öğeleri ve UOM&#39;leri İçe Aktarma
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Yılda yapraklar
 DocType: Student,Date of Leaving,Ayrılma Tarihi
@@ -813,6 +838,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.","{0} Maddesi (Seri No: {1}), Müşteri Siparişini {2} yerine getirmek için yeniden gönderildiği gibi tüketilemez."
 DocType: Vehicle,Electric,Elektrik
+apps/erpnext/erpnext/config/hr.py,Fleet Management,Filo yönetimi
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Öğe Fiyatı, Fiyat Listesi, Tedarikçi / Müşteri, Para Birimi, Öğe, UOM, Miktar ve Tarihlere göre birden çok kez görünür."
 DocType: Stock Ledger Entry,Stock Ledger Entry,Stok Muhasebe Girişi
 DocType: HR Settings,Email Salary Slip to Employee,E-posta Çalışanlara Maaş Fişi
@@ -906,6 +932,7 @@
 DocType: Student,Blood Group,Kan grubu
 apps/erpnext/erpnext/config/healthcare.py,Masters,Ustalar
 DocType: Crop,Crop Spacing UOM,Kırpma Aralığı UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Arama günlüğünü görüntüle
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Check-in işleminin gecikme olarak kabul edildiği saatin (dakika cinsinden) geçmesiyle geçen zaman.
 apps/erpnext/erpnext/templates/pages/home.html,Explore,keşfetmek
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Ödenmemiş fatura bulunamadı
@@ -914,14 +941,14 @@
 DocType: Lab Test Groups,Add Test,Test ekle
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Satır # {0}: {2} Öğesi için {1} &#39;den fazla döndürülemiyor
 DocType: Student Leave Application,Student Leave Application,Öğrenci Bırakma Başvurusu
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},"Geri ödeme miktarı {}, aylık faiz tutarından {} fazla olmalıdır"
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Bakım Çizelgesi Öğesi
+DocType: Bank Account,Integration Details,Entegrasyon Detayları
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Girişi yapmak için POS Profili gerekli
 DocType: Education Settings,Enable LMS,LMS&#39;yi etkinleştir
 DocType: POS Closing Voucher,Sales Invoices Summary,Satış Faturaları Özeti
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Yarar
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredi Hesabına bir Bilanço hesabı olmalı
-DocType: Video,Duration,süre
+DocType: Call Log,Duration,süre
 DocType: Lab Test Template,Descriptive,Tanımlayıcı
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Lütfen fiyat listesi seçiniz
 DocType: Payment Reconciliation,From Invoice Date,Fatura Tarihinden
@@ -930,6 +957,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,"Puan, Maksimum Puandan büyük olamaz"
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},"BOM, {1} satırındaki {0} alt maddesi kalemi için belirtilmemiş"
 DocType: Item,Automatically Create New Batch,Otomatik Olarak Yeni Toplu İş Oluştur
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () geçersiz IBAN kabul etti {}
 DocType: Restaurant Menu,Price List (Auto created),Fiyat Listesi (Otomatik oluşturuldu)
 DocType: Customer,Credit Limit and Payment Terms,Kredi Limiti ve Ödeme Koşulları
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Varyantları Göster
@@ -985,6 +1013,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Müşteri Seç
 DocType: Projects Settings,Ignore Workstation Time Overlap,İş İstasyonu Zaman Örtüsünü Yoksay
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Hissedarla bağlantılı kişilerin listesini koruyan gizli liste
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Bu dokümanı iptal etmek için lütfen <a href=""#Form/Employee/{0}"">{0}</a> \ Çalışanını silin"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Aynı öğe birden çok kez girildi
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},{0} seri numarası {1} &#39;e kadar bakım sözleşmesi altında
 DocType: Bin,FCFS Rate,FCFS Oranı
@@ -992,17 +1022,19 @@
 DocType: Quotation Item,Planning,Planlama
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),Pazar URL&#39;si (etiketi gizlemek ve güncellemek için)
 DocType: Item Group,Parent Item Group,Üst Öğe Grubu
+DocType: Bank,Data Import Configuration,Veri Alma Yapılandırması
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Ort. Alış Fiyat Listesi Ücreti
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Bileşimleri [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Satır # {0}: Zamanlamalar {1} satırıyla çakışıyor
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Müşterileri Tekrarla
 DocType: Fee Schedule,Fee Schedule,Ücret tarifesi
 DocType: Quality Inspection Reading,Reading 10,10 okuma
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,Çalışanları Ayarlama
+apps/erpnext/erpnext/config/help.py,Setting up Employees,Çalışanları Ayarlama
 DocType: Selling Settings,Settings for Selling Module,Satış Modülü için Ayarlar
 DocType: Payment Reconciliation,Reconcile,uzlaştırmak
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Fark Hesabı, Duran Varlık / Yükümlülük türü bir hesap olmalıdır, çünkü bu Stok Girişi bir Açılış Girişidir"
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Bitiş Yılı Başlangıç Yılı&#39;ndan önce olamaz
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,E-Way Bill JSON nesli için desteklenmeyen GST Kategorisi
 DocType: Task,Parent Task,Ana Görev
 DocType: Attendance,Attendance Request,Katılım Talebi
 DocType: Item,Moving Average,Hareketli ortalama
@@ -1027,6 +1059,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,E-Faturalama Bilgisi Eksik
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Hiçbir malzeme isteği oluşturulmadı
 DocType: Loan,Total Amount Paid,Toplamda ödenen miktar
+DocType: Bank Account,Is the Default Account,Varsayılan Hesap
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Tüm bu öğeler zaten faturalandırıldı
 DocType: Training Event,Trainer Name,Eğitimci Adı
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Proje Müdürü
@@ -1036,10 +1069,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Abonenin bu abonelik tarafından oluşturulan faturaları ödemek zorunda olduğu gün sayısı
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Lütfen {0} Şirketinde Gerçekleşmemiş Borsa Kazanç / Zarar Hesabı&#39;nı ayarlayın
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,Banka Girişi yapmak için Ödeme Hesabı&#39;nı seçin
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,Yayınlanacak öğe yok
 DocType: Supplier Scorecard,Scoring Setup,Puanlama Kurulumu
 DocType: Salary Slip,Total Interest Amount,Toplam Faiz Tutarı
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},"Mali Yıl Başlangıç Tarihi ve Mali Yıl Bitiş Tarihi, Mali Yıl {0} &#39;da zaten ayarlanmıştır."
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Faturalandırılabilir Saatler
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Muhasebe Ustaları
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Mevcut Hesapla Birleştirme
 DocType: Lead,Lost Quotation,Kayıp Teklif
 DocType: Email Digest,Note: Email will not be sent to disabled users,Not: E-posta engelli kullanıcılara gönderilmeyecek
@@ -1051,6 +1086,7 @@
 DocType: Project,Customer Details,Müşteri detayları
 DocType: Buying Settings,Default Supplier Group,Varsayılan Tedarikçi Grubu
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Lütfen önce {0} Satınalma Fişini iptal edin
+DocType: Bank Transaction Mapping,Field in Bank Transaction,Banka İşlemindeki Alan
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"{0} satırındaki &#39;Gerçek&#39; türündeki ücret, Öğe Oranına dahil edilemez"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,İş Geliştirme Müdürü
 DocType: Agriculture Task,Urgent,Acil
@@ -1077,7 +1113,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),POS kurulum modu (Çevrimiçi / Çevrimdışı)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,{0} kullanıcısının varsayılan POS Profili yok. Bu Kullanıcı için {1} Satırında Varsayılanı işaretleyin.
 DocType: Department,Leave Block List,Blok Listesinden Çık
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,Hasta Seç
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Hasta Seç
 DocType: Attendance,Leave Type,Bırakın Tipi
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Öğrenci grupları oluşturma
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Tesisler ve Makineler
@@ -1107,16 +1143,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,POS’u kapatın
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","{0} için, yalnızca kredi hesapları başka bir ödeme girişine bağlanabilir"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,İlaç
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Lütfen {0} Compnay için GST Ayarlarında hesap kafalarını ayarlayın
 DocType: Program Enrollment,Boarding Student,Yatılı Öğrenci
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Toplam Katkı Tutarı: {0}
 DocType: Item Alternative,Two-way,Çift yönlü
 DocType: Appraisal,Appraisal,değerlendirme
+DocType: Plaid Settings,Plaid Settings,Ekose Ayarlar
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Mali Yıl: {0} mevcut değil
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Çalışan Oluştur
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Yapılar başarıyla atandı
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Doğrudan Masraflar
 DocType: Support Search Source,Result Route Field,Sonuç Rota Alanı
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},{0} İzin Türü için yeterli izin bakiyesi yok
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},{2} öğesi için UOM Dönüşüm faktörü ({0} -&gt; {1}) bulunamadı:
 DocType: Material Request Plan Item,Actual Qty,Gerçek Adet
 DocType: Purchase Invoice,Supplier Invoice Date,Tedarikçi Fatura Tarihi
 DocType: Depreciation Schedule,Finance Book Id,Finans Kitap No
@@ -1260,6 +1299,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Devletlerarası Tedarikler
 DocType: Fees,Send Payment Request,Ödeme İsteği Gönder
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,Tabloya {0} eklenmedi
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,{0} Ürününün göndermesi için Kalite Kontrol gerekli
 apps/erpnext/erpnext/utilities/activation.py,Create Student,Öğrenci Yarat
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Tüm görevlerin Gantt şeması.
 DocType: Department,Leave Approvers,Onaylayanları Bırak
@@ -1309,7 +1349,7 @@
 DocType: Purchase Invoice Item,Manufacturer,Üretici firma
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Orta hassasiyet
 DocType: Compensatory Leave Request,Leave Allocation,Tahsis Bırak
-DocType: Timesheet,Timesheet,Zaman planı
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Zaman planı
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Kısaltma zaten başka bir şirket için kullanılmış
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Laboratuar Testleri almak için lütfen Hasta&#39;yı seçin
 DocType: Purchase Order,Advance Paid,Peşin Ödenmiş
@@ -1329,6 +1369,7 @@
 DocType: Student Leave Application,Mark as Present,Mevcut Olarak İşaretle
 DocType: Landed Cost Voucher,Landed Cost Voucher,İniş Maliyeti Belgesi
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Toplam çalışma saatleri azami çalışma saatlerinden büyük olmamalıdır {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,İletişim Orta Zaman Çizelgesi
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Müşteri Adresleri ve İletişim
 DocType: Project,Task Progress,Görev İlerlemesi
 DocType: Journal Entry,Opening Entry,Giriş Açma
@@ -1409,6 +1450,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},{2} tutarında {0} {1} tutarında ödeme talep etme
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Lütfen önce Öğe Kodunu ayarlayın
 DocType: Payment Term,Due Date Based On,Temin Edilen Bitiş Tarihi
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Yeni ödeme
 DocType: Quality Inspection,Incoming,Gelen
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Kısmen Sipariş Edildi
 DocType: Delivery Note,Customer's Purchase Order No,Müşterinin Satınalma Siparişi No
@@ -1423,7 +1465,7 @@
 DocType: Patient Appointment,Date TIme,Tarih Saati
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Lütfen satırdaki miktarı seçin
 DocType: Employee Benefit Application Detail,Earning Component,Kazanç Bileşeni
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,Lütfen önce şirketi seçin
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Lütfen önce şirketi seçin
 DocType: Item,Publish Item to hub.erpnext.com,Öğeyi hub.erpnext.com adresine yayınla
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Katılmak
 DocType: BOM,Set rate of sub-assembly item based on BOM,Malzeme Listesine göre alt montaj öğesinin ücret ayarlaması
@@ -1446,6 +1488,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Özel Hesap Planı dosyasını ekleyin
 apps/erpnext/erpnext/config/help.py,Item Variants,Ürün Çeşitleri
 DocType: Maintenance Visit,Fully Completed,Tamamen tamamlanmış
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Yeniden Adlandır İzin Verilmez
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,İşlem günü
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Bu dönem için veri yok
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Bu mod seçildiğinde varsayılan hesap POS Faturada otomatik olarak güncellenecektir.
@@ -1544,6 +1587,7 @@
 DocType: Supplier,Default Payable Accounts,Varsayılan Borç Hesapları
 DocType: Purchase Invoice,In Words,Kelimelerde
 DocType: Journal Entry Account,Purchase Order,Satın alma emri
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},{0} programına kaydolmadınız
 DocType: Journal Entry,Entry Type,Giriş tipi
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,laboratuvar
 DocType: Purchase Order,To Bill,Faturalamak
@@ -1563,6 +1607,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Ödeme girişi için Kasa veya Banka Hesabı zorunludur
 DocType: Company,Registration Details,Kayıt Detayları
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Hesaplanan Hesap özeti bakiyesi
+DocType: Bank Transaction,Bank Transaction,Banka işlemi
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Yalnızca {0} rolüne sahip kullanıcılar Market&#39;e kayıt olabilir
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Depo {0} herhangi bir hesaba bağlı değil, lütfen depo kaydındaki hesabı belirtin veya {1} şirketindeki varsayılan envanter hesabını ayarlayın."
 DocType: Inpatient Record,Admission,kabul
@@ -1586,7 +1631,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Lütfen önce Gönderme Tarihi&#39;ni seçin.
 DocType: Supplier,Mention if non-standard payable account,Standart olmayan borçlu hesapta bahsetme
 DocType: Training Event,Advance,İlerlemek
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","&quot;{0}&quot; için Kök Türü Varlık, Sorumluluk, Gelir, Gider ve Varlıklardan Biri olmalıdır"
 DocType: Project,% Complete Method,% Tamamlandı yöntemi
 DocType: Detected Disease,Tasks Created,Oluşturulan Görevler
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Bu ürün veya şablonu için varsayılan ürün ağacı ({0}) aktif olmalı
@@ -1602,7 +1646,6 @@
 DocType: Shipping Rule,Shipping Account,Kargo Hesabı
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Lütfen İK Ayarlarında Onay Onay Bildirimi için varsayılan şablonu ayarlayın.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televizyon
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},{0} Ürünü için Kalite Muayene Gerekli
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Borç ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,Yatan Hasta Ziyaret Ücreti
 DocType: Bank Statement Settings,Transaction Data Mapping,İşlem Verileri Eşlemesi
@@ -1611,6 +1654,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Marka Seçiniz ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Orta gelir
 DocType: Shipping Rule,Calculate Based On,Bazında Hesapla
+DocType: Company,Default warehouse for Sales Return,Satış İadesi için varsayılan depo
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},{1} öğesinde zaten kullanılan {0} barkodu
 DocType: Lead,Campaign Name,Kampanya ismi
 DocType: Purchase Invoice,Rejected Warehouse,Reddedilen Depo
@@ -1634,6 +1678,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Onay kutuları listesinden en fazla bir seçenek seçebilirsiniz.
 DocType: Program Enrollment,Public Transport,Toplu taşıma
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,{1} ve {2} Maddesi için Maksimum Örnekler - {0} saklanabilir.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Bir ifade yükle
 DocType: Item,Max Sample Quantity,Maksimum Örnek Miktarı
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Kaynak ve hedef depo farklı olmalı
 DocType: Employee Benefit Application,Benefits Applied,Uygulanan Faydalar
@@ -1761,6 +1806,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Yanlış şifre
 DocType: Item,STO-ITEM-.YYYY.-,STO-MADDE-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Hesap Numarasını / Adını Güncelle
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Uzak etkinlik güncellenemiyor
 DocType: Accounts Settings,Use Custom Cash Flow Format,Özel Nakit Akışı Formatı Kullan
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Faturaları Açmak
 DocType: Stock Entry,Send to Warehouse,Depoya Gönder
@@ -1774,6 +1820,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",Dakikada &#39;Zaman Günlüğü&#39; ile Güncelleniyor
 DocType: Bin,Bin,Çöp Kutusu
+DocType: Call Log,Call Duration in seconds,Saniye cinsinden Çağrı Süresi
 DocType: Payment Reconciliation Invoice,Invoice Number,Fatura numarası
 DocType: Delivery Trip,Fulfillment User,Yerine Getirme Kullanıcı
 DocType: Work Order Operation,Planned End Time,Planlanan Bitiş Zamanı
@@ -1783,6 +1830,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Bordro Numarası
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,UOM&#39;u dahil et
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Seçilen Satınalma Fişleri için Borsa Defter Girişleri ve GL Girişleri
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Servis Seviyesi Sözleşmesini Sıfırlama.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Baskı Formatını Güncelle
 DocType: Student,Siblings,Kardeşler
 DocType: Purchase Invoice,Hold Invoice,Faturayı Tut
@@ -1825,6 +1873,7 @@
 DocType: Item,Default Sales Unit of Measure,Varsayılan Satış Ölçü Birimi
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Şirket GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,Amortisman Oranı
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Mesafe 4000 km&#39;den büyük olamaz
 DocType: Support Search Source,Post Description Key,Gönderi Açıklama Anahtarı
 DocType: Loyalty Program Collection,Minimum Total Spent,Minimum Toplam Harcanan
 DocType: Supplier Scorecard Period,Period Score,Dönem Puanı
@@ -1889,9 +1938,11 @@
 DocType: Marketplace Settings,Marketplace Settings,Pazar Yeri Ayarları
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} puan kartı nedeniyle {0} için Satınalma Siparişlerine izin verilmez.
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Fiyat Listesi seçilmedi
+DocType: Exotel Settings,API Token,API Simgesi
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Tatil İstasyonu uyarınca aşağıdaki tarihlerde iş istasyonu kapalıdır: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save","Seçilen adres kayıttan sonra düzenlenmişse, yeniden seç"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"{0} Maddesi için Varsayılan Ölçü Birimi, doğrudan başka bir UOM ile bazı işlemler gerçekleştirdiğiniz için doğrudan değiştirilemez. Farklı bir Varsayılan UOM kullanmak için yeni bir Öğe oluşturmanız gerekecektir."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Tedarikçi&gt; Tedarikçi Tipi
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Seçilen Müşteri için Müşteri Grubunu değiştirmek yasaktır.
 DocType: Serial No,Creation Document Type,Yaratma Belgesi Türü
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Depoda Mevcut Toplu Miktar
@@ -1905,7 +1956,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Gerçek Tutar
 DocType: Contract,Fulfilled,Karşılanan
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},{0} satırı: {1} öğe için konum girin
-DocType: Project Task,View Timesheet,Zaman Çizelgesi&#39;ni görüntüle
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Seçilen ödeme girişi borçlu banka işlemiyle ilişkilendirilmelidir
 DocType: Purchase Invoice,Taxes and Charges Calculation,Vergiler ve Harçlar Hesaplama
 DocType: Setup Progress Action,Action Document,Eylem Belgesi
 DocType: Clinical Procedure,Procedure Prescription,Prosedür Reçetesi
@@ -1915,6 +1966,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Lütfen Teslimat Notundan ürün al
 DocType: Content Question,Content Question,İçerik Sorusu
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Stokta var:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Hizmet Seviyesi Sözleşmesi takibi etkin değil.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Görev atamadan önce lütfen kaydedin.
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,"Şirket, şirket hesabı için manadatördür"
 DocType: Sales Order Item,Delivery Warehouse,Teslimat Deposu
@@ -1937,7 +1989,6 @@
 DocType: Leave Encashment,Encashment Amount,Taksit miktarı
 DocType: BOM,Conversion Rate,Dönüşüm oranı
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,CEO
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,Bu projedeki görevleri iptal edildi mi?
 DocType: Bin,Reserved Qty for sub contract,Alt sözleşme için ayrılmış Adet
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Ödeme Girişi Oluştur
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Kanıt Gönder
@@ -2023,7 +2074,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Ya yer ya da çalışan gerekli olmalı
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,{0} maddesi iptal edildi
 DocType: Course Scheduling Tool,Course End Date,Kurs Bitiş Tarihi
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,Alandan Zorunlu Olanaklar
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,"Uyarı: Uygulamadan ayrılma, aşağıdaki blok tarihlerini içerir"
 DocType: Asset Maintenance Task,Preventive Maintenance,Önleyici Bakım
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Enstitü Kısaltma
@@ -2035,7 +2085,6 @@
 DocType: Clinical Procedure,Age,Yaş
 DocType: Travel Request,Event Details,etkinlik detayları
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Birikmiş Aylık
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,Önce belgeyi kaydedin.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Maliyeti Güncelle
 DocType: Sales Order,Fully Delivered,Tamamen Teslim Edildi
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Lütfen önce şirkete girin
@@ -2047,7 +2096,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,Toplanan Toplam Yaprak
 DocType: Quality Inspection,Verified By,Tarafından doğrulanan
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Faturaları Al
-DocType: Invoice Discounting,Settled,yerleşik
+DocType: Bank Transaction,Settled,yerleşik
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Yeniden aç
 DocType: Period Closing Voucher,Closing Fiscal Year,Mali Yıl Kapanışı
 DocType: Purchase Invoice,Release Date,Yayın tarihi
@@ -2065,7 +2114,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Lütfen rotaları tahmin etmek ve optimize etmek için Google Haritalar Ayarlarını etkinleştirin
 DocType: Purchase Invoice Item,Page Break,Sayfa sonu
 DocType: Supplier Scorecard Criteria,Max Score,Maksimum Puan
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,"Geri Ödeme Başlangıç Tarihi, Ödeme Tarihinden önce olamaz."
 DocType: Support Search Source,Support Search Source,Destek Arama Kaynağı
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finansal hizmetler
 DocType: Volunteer,Availability,Kullanılabilirlik
@@ -2073,8 +2121,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Öğe bir işlemde birden çok kez eklenmesine izin ver
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} gönderilmedi
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Devam eden iş yerindeki depodan geri yıkama hammaddeleri
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Yeniden sipariş seviyelerini korumak için Stok Ayarlarında otomatik yeniden siparişi etkinleştirmeniz gerekir.
 DocType: Maintenance Team Member,Maintenance Team Member,Bakım Ekibi Üyesi
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Muhasebe için özel boyutlar ayarlama
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Optimum gelişim için bitki sıraları arasındaki minimum mesafe
 DocType: Employee Health Insurance,Health Insurance Name,Sağlık Sigortası Adı
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Stok Varlıkları
@@ -2157,7 +2205,6 @@
 DocType: Volunteer,Afternoon,Öğleden sonra
 DocType: Vital Signs,Nutrition Values,Beslenme Değerleri
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),Ateşin varlığı (sıcaklık&gt; 38.5 ° C / 101.3 ° F veya sürekli sıcaklık&gt; 38 ° C / 100.4 ° F)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini kurun&gt; İK Ayarları
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC Tersine Döndü
 DocType: Project,Collect Progress,İlerleme Topla
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Enerji
@@ -2195,7 +2242,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Önce programı seç
 DocType: Project,Expected Start Date,Beklenen Başlangıç Tarihi
 DocType: Share Transfer,Share Transfer,Hisse devri
-apps/erpnext/erpnext/config/hr.py,Leave Management,Yönetimden Ayrıl
+apps/erpnext/erpnext/config/help.py,Leave Management,Yönetimden Ayrıl
 DocType: Loan Application,Total Payable Interest,Ödenecek Toplam Faiz
 DocType: Employee,Current Address,Mevcut adres
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Bekleyen hiçbir fatura olmadan {0} {1} {2} olamaz
@@ -2208,7 +2255,6 @@
 ,Ordered Items To Be Billed,Faturalandırılacak Sipariş Edilen Öğeler
 DocType: Taxable Salary Slab,To Amount,Tutar
 DocType: Purchase Invoice,Is Return (Debit Note),İade Edilir (Borç Dekontu)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Müşteri&gt; Müşteri Grubu&gt; Bölge
 apps/erpnext/erpnext/config/desktop.py,Getting Started,Başlamak
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,birleşmek
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Mali Yıl kaydedildikten sonra Mali Yıl Başlangıç Tarihi ve Mali Yıl Bitiş Tarihi değiştirilemez
@@ -2342,7 +2388,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},{0} hesabı geçersiz. Hesap Para Birimi {1} olmalıdır
 DocType: Pricing Rule,Rule Description,Kural Açıklaması
 DocType: Delivery Trip,Total Estimated Distance,Toplam Tahmini Mesafe
-DocType: Opportunity Lost Reason,Lost Reason,Sebep Kaybedildi
+DocType: Opportunity,Lost Reason,Sebep Kaybedildi
 DocType: Depreciation Schedule,Make Depreciation Entry,Amortisman Girişi Yap
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},"{0} seri numarası, {1} konumuna ait değil"
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Dondurulmuş Hesapları Ayarlama ve Dondurulmuş Girişleri Düzenlemeye İzin Verilmiş Rol
@@ -2387,8 +2433,10 @@
 DocType: POS Profile,Apply Discount On,İndirim Uygula Açık
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Taşeronluk için ayrılmış
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,{0} öğe değişkeni aynı özelliklere sahip
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Atanan zaman dilimi yoksa, iletişim bu grup tarafından gerçekleştirilecektir."
 DocType: Member,Membership Type,üyelik tipi
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Öğrenciyi Öğrenci Aylık Devam Raporunda Şimdiki Olarak Gösterecek
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Ödeme adı
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimum Kurşun Yaşı (Günler)
 DocType: Shopify Settings,Delivery Note Series,Teslimat Notu Serisi
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Zorunlu alan - Akademik Yıl
@@ -2435,6 +2483,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Tüm öğeler için toplam {0} sıfırdır, &#39;Temelde Masrafları Dağıt&#39;ı değiştirmelisiniz)"
 DocType: Sales Invoice Timesheet,Time Sheet,Zaman planı
 DocType: Hotel Room Reservation,Late Checkin,Geç Checkin
+DocType: Company,Default Selling Terms,Varsayılan Satış Koşulları
 DocType: Project,Costing and Billing,Maliyetlendirme ve Faturalandırma
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Toplam Giden
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Varsayılan Servis Seviyesi Sözleşmesi zaten var.
@@ -2466,6 +2515,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Yapılandır
 DocType: Hotel Room,Capacity,Kapasite
 DocType: Employee Checkin,Shift End,Vardiya sonu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Tutardan Büyük
 DocType: Installation Note Item,Installed Qty,Yüklü adet
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,{1} öğesinin {0} grubu devre dışı.
 DocType: Hotel Room Reservation,Hotel Reservation User,Otel Rezervasyon Kullanıcısı
@@ -2534,6 +2584,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Aynı öğe birden çok kez girildi. {0}
 DocType: Pricing Rule,Margin,kenar
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; Mali Yıl&#39;da değil {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Bu banka hesabı zaten senkronize edildi
 DocType: Fee Schedule,Fee Structure,Ücret yapısı
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Varyant Nitelikleri
 DocType: Employee,Confirmation Date,Onay tarihi
@@ -2557,6 +2608,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Toplam Hedef
 DocType: Location,Longitude,Boylam
 DocType: Accounts Settings,Determine Address Tax Category From,Adres Vergi Kategorisini Kimden Belirle
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Bir banka ekstresi yükleyin, bir banka hesabını bağlayın veya mutabakat yapın"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Karar Vericilerin Belirlenmesi
 DocType: Stock Entry Detail,Reference Purchase Receipt,Referans Satın Alma Fişi
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Davetiye Al
@@ -2583,6 +2635,7 @@
 DocType: Timesheet Detail,Hrs,saat
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Tedarikçi Puan Kartı Kriterleri
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Hata: {0} zorunlu alandır
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Kalite Geribildirim Şablon Parametresi
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,"Katılım Tarihi, Doğum Tarihinden Büyük olmalıdır"
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fatura tarihi
@@ -2622,6 +2675,7 @@
 DocType: Pricing Rule,Pricing Rule,Fiyatlandırma Kuralı
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},İsteğe bağlı Tatil Listesi {0} izin dönemi için ayarlanmadı
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,"Lütfen, Çalışan Rolünü ayarlamak için bir Çalışan kaydında Kullanıcı Kimliği alanını ayarlayın."
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Servis Seviyesi Sözleşmesini Destek Ayarlarından Sıfırlamaya İzin Ver.
 DocType: Training Event,Training Event,Eğitim Etkinliği
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Yetişkinlerde normal istirahat kan basıncı yaklaşık 120 mmHg sistolik ve 80 mmHg diyastoliktir, &quot;120/80 mmHg&quot; olarak kısaltılır"
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Eğer limit değeri sıfırsa, sistem tüm kayıtları alır."
@@ -2661,6 +2715,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Çalışanda seçilen tercih edilen e-postaya dayalı olarak çalışanlara gönderilen e-posta maaş fişi
 DocType: Company,Asset Depreciation Cost Center,Varlık Amortisman Maliyet Merkezi
 DocType: Lead,Address Desc,Adres Açıklaması
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},{0} uzlaştırırken kural dışı durum oluştu
 DocType: Woocommerce Settings,Enable Sync,Senkronizasyonu Etkinleştir
 DocType: Student Applicant,Approved,onaylı
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Tarihten itibaren Mali Yıl dahilinde olmalıdır. {0} tarihinden itibaren varsayılarak
@@ -2677,12 +2732,12 @@
 DocType: Purchase Invoice,Total Advance,Toplam İlerleme
 DocType: Employee,Emergency Phone,Acil telefon
 DocType: Inpatient Occupancy,Check Out,Çıkış yapmak
-DocType: Invoice Discounting,Loan Period,Kredi süresi
 DocType: Loyalty Program,Conversion Factor,Dönüşüm faktörü
 DocType: BOM Operation,Operating Cost(Company Currency),İşletme Maliyeti (Şirket Para Birimi)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Online alışveriş sepeti için gönderim kuralları, fiyat listesi vb. Ayarlar."
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Yayın Detaylarını Düzenle
 DocType: Soil Texture,Soil Texture Criteria,Toprak Doku Kriterleri
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Karşılaştırma Listesi işlevi liste değişkenlerini alır
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Bölüm Seçiniz ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Para Birimi Fiyat Listesi Para Birimi ile aynı olmalıdır: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Satır # {0}: Lütfen {1} Öğesi için Seri No belirtin
@@ -2695,6 +2750,7 @@
 DocType: Fertilizer,Density (if liquid),Yoğunluk (sıvı ise)
 DocType: Employee,External Work History,Dış Çalışma Tarihi
 DocType: Quality Inspection,Outgoing,Dışına dönük
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON şu andan itibaren Satış İadesi için oluşturulamıyor
 DocType: Email Digest,Add Quote,Alıntı ekle
 DocType: Inpatient Record,Discharge,Deşarj
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Yetki Belgesi
@@ -2717,7 +2773,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Elde Edilen Toplam
 DocType: Course Topic,Topic,konu
 DocType: Employee Promotion,Promotion Date,Promosyon tarihi
-DocType: Tax Withholding Category,Account Details,hesap detayları
+DocType: Bank Account,Account Details,hesap detayları
 DocType: POS Profile,Allow user to edit Rate,Kullanıcının Hızı düzenlemesine izin ver
 DocType: Healthcare Settings,Result Emailed,E-postayla gönderilen sonuç
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Talepleri Görüntüle
@@ -2747,12 +2803,12 @@
 DocType: Assessment Plan,Evaluate,Değerlendirmek
 DocType: Purchase Invoice Item,Is Free Item,Ücretsiz Öğe
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Toplam hediye
+DocType: Call Log,Recording URL,URL kaydetme
 DocType: Item,Is Item from Hub,Hub&#39;dan Öğe
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Kalite Prosedürü
 DocType: Share Balance,No of Shares,Pay Yok
 DocType: Quality Action,Preventive,önleyici
 DocType: Support Settings,Forum URL,Forum URL&#39;si
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Çalışan ve Seyirci
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Yaşamsal değerler
 DocType: Academic Term,Academics User,Akademik Kullanıcı
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Malzeme Listesinden Öğe Al
@@ -2770,9 +2826,9 @@
 DocType: Quiz,Latest Attempt,Son Girişim
 DocType: Leave Block List,Allow Users,Kullanıcılara İzin Ver
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Hesap tablosu
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Müşteri olarak &#39;Fırsat&#39; seçildiyse müşteri zorunludur
 DocType: Customer,Primary Address,Birincil Adres
 DocType: Room,Room Name,Oda ismi
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,{0} <b>{1}</b> için ödenmemiş fatura bulunamadı.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Vergi numarası:
 DocType: Serial No,Creation Document No,Yaratma Belgesi No
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,öngörülen
@@ -2797,6 +2853,7 @@
 DocType: Support Settings,Issues,Sorunlar
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Öğrenci Başvurusu
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Ekstra büyük
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Lütfen önce site_config.json içine geçerli Plaid api anahtarlarını ekleyin.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Kalan Bakiye
 DocType: Lead,Industry,sanayi
 DocType: Payment Entry,Cheque/Reference Date,Kontrol / Referans Tarihi
@@ -2804,6 +2861,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Alınacak hiçbir ürün gecikmedi
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,Bilgi ver.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Grupla &quot;Şirket&quot; ise lütfen Şirket filtresini boş bırakın
+DocType: Stock Settings,Action if Quality inspection is not submitted,Kalite denetimi yapılmazsa yapılacak işlem
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Maksimum deneme sayısı aşıldığı için senkronizasyon geçici olarak devre dışı bırakıldı.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} iptal edildi veya durduruldu
 DocType: Asset Maintenance Log,Has Certificate,Sertifika Var
@@ -2838,6 +2896,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Mektup başınızı ve logonuzu yükleyin. (daha sonra düzenleyebilirsiniz).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Fayda İddiasına Karşı Ayrı Ödeme Girişi Yaratın
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},{0} adlı bir öğe bulunamadı.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Ürün Kodu&gt; Ürün Grubu&gt; Marka
 DocType: Student,Nationality,milliyet
 DocType: BOM Item,Scrap %,Hurda %
 DocType: Item,Inspection Criteria,Muayene kriterleri
@@ -2873,7 +2932,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,A kadar
 DocType: Leave Policy,Leave Policy Details,Politika Ayrıntılarını Bırakın
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Örnek:</b> SAL- {first_name} - {date_of_birth.year} <br> Bu SAL-Jane-1972 gibi bir şifre üretecek
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,Tekrarlayan belgeler yapmak
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
 DocType: Naming Series,Update Series Number,Seri Numarasını Güncelle
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Kurs temelli gruplar oluştururken partiyi düşünmek istemiyorsanız, işaretsiz bırakın."
@@ -2898,6 +2956,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Satılık rezerve
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,reçeteler
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Müşterilerimize Faturaları yükseltildi.
+apps/erpnext/erpnext/config/hr.py,Performance,performans
 DocType: Training Event,Seminar,seminer
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredi ({0})
 DocType: Payment Request,Subscription Plans,Abonelik Planları
@@ -2933,6 +2992,7 @@
 DocType: Account,Capital Work in Progress,Devam Eden Sermaye Çalışması
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Malzeme Listesine Göz Atın
 DocType: Cash Flow Mapping,Select Maximum Of 1,Maksimum 1 Seç
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,"Ödeme Tarihi, Kredi Geri Ödeme Başlangıç Tarihinden Sonra olamaz"
 DocType: Stock Settings,Batch Identification,Parti tanımlama
 DocType: Pricing Rule Brand,Pricing Rule Brand,Fiyatlandırma Kural Markası
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Bu bir kök satış elemanıdır ve düzenlenemez.
@@ -2946,6 +3006,7 @@
 DocType: Batch,Source Document Name,Kaynak Belge Adı
 DocType: Restaurant,Invoice Series Prefix,Fatura Serisi Öneki
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Üstü
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Çağrı özeti
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},{0} para birimi {1} olmalıdır
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Tarihten Bugüne Önce Olmalı
 DocType: Delivery Settings,Dispatch Notification Attachment,Satış Bildirimi Eki
@@ -2955,6 +3016,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,Maaş Fişi Kredisi
 DocType: Account,Balance Sheet,Bilanço
 DocType: Email Digest,Payables,Borçlar
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},{0} Maddesi için Kalite Denetimi Yaratın
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Oluşturulan Ücret
 ,Customer Acquisition and Loyalty,Müşteri Edinme ve Sadakat
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},{0} satırında Öğrenci Grubu Adı zorunludur
@@ -2976,6 +3038,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Satış Siparişi yapıldığı sırada Kayıp olarak ayarlanamaz.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Zaman çizelgesi tabanlı bordro için Maaş Bileşeni.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Suplier Adı
+DocType: Account Subtype,Account Subtype,Hesap Türü
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Bir İş Emrine Karşı Birden Fazla Malzeme Tüketimine İzin Verin
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Yeni bir bilet aç
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Bir Sorunu Bildirin
@@ -3013,6 +3076,7 @@
 DocType: Loyalty Program,Loyalty Program Help,Sadakat Programı Yardımı
 DocType: Journal Entry,Inter Company Journal Entry Reference,Şirketler Arası Dergi Giriş Referansı
 DocType: Quality Meeting,Agenda,Gündem
+apps/erpnext/erpnext/config/hr.py,Shift Management,Vardiya Yönetimi
 DocType: Quality Action,Corrective,Düzeltici
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Grupla
 DocType: Bank Account,Address and Contact,Adres ve İletişim
@@ -3022,6 +3086,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Issue,First Responded On,İlk Yanıtlananlar
 DocType: Work Order Operation,Estimated Time and Cost,Tahmini Süre ve Maliyet
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Müşteri&gt; Müşteri Grubu&gt; Bölge
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,İade / Kredi Notu
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Varsayılan Tedarikçiyi Seçin
 DocType: Water Analysis,Appearance,Görünüm
@@ -3037,7 +3102,6 @@
 DocType: Training Event Employee,Training Event Employee,Eğitim Etkinliği Çalışanı
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Önceden oluşturulan faturaların kayıtlarını kaybedeceksiniz. Bu aboneliği yeniden başlatmak istediğinize emin misiniz?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Nakit Akışı Haritalama Şablonu Detayları
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,İşe Alma ve Eğitim
 DocType: Drug Prescription,Interval UOM,Aralık UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,Otomatik Seyirci için Grace Dönemi Ayarları
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Para Birimi ve Para Birimi aynı olamaz
@@ -3057,6 +3121,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Not: &#39;Nakit veya Banka Hesabı&#39; belirtilmediğinden Ödeme Girişi oluşturulmayacak
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,GST İç İçe Olmayan Sarf Malzemeleri
 DocType: Detected Disease,Disease,hastalık
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Tutardan Az
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,&#39;Bugüne kadar&#39; gereklidir
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Sermaye Malzemeleri
 DocType: Bank Statement Settings,Statement Headers,İfade Başlıkları
@@ -3107,9 +3172,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Tedarikçi Teklifi {0} oluşturuldu
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Bu şirketle ilgili tüm işlemleri başarıyla silindi!
 DocType: Purchase Taxes and Charges,On Net Total,Net Toplamda
+DocType: Bank Transaction Mapping,Column in Bank File,Banka Dosyasındaki Sütun
 DocType: Soil Analysis,Ca/(K+Ca+Mg),"Ca / (K +, Ca + Mg)"
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Ambar
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,&#39;Gazete Girişine Karşı&#39; sütununa geçerli kuponu giremezsiniz
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Ekose kimlik doğrulama hatası
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Lütfen önce Şirket ve Parti Tipini seçin
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Git
 ,Work Orders in Progress,Devam Eden İş Emri
@@ -3162,7 +3229,6 @@
 DocType: Subscription,Trial Period End Date,Deneme Süresi Bitiş Tarihi
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Aynı vardiya sırasında alternatif girişler IN ve OUT olarak
 DocType: BOM Update Tool,The new BOM after replacement,Değiştirme sonrası yeni malzeme listesi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Tedarikçi&gt; Tedarikçi Tipi
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Madde 5
 DocType: Employee,Passport Number,Pasaport numarası
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Geçici açılış
@@ -3172,7 +3238,6 @@
 DocType: Sales Order,Partly Delivered,Kısmen Teslim Edildi
 DocType: Item,Maintain Stock,Stokun Korunması
 DocType: Job Card,Started Time,Başlangıç zamanı
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,Vardiya ve Filo Yönetimi
 DocType: Item,Average time taken by the supplier to deliver,Tedarikçinin teslim almak için harcadığı ortalama süre
 DocType: Stock Entry,Per Transferred,Transfer başına
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Paketin bu teslimatın bir parçası olduğunu gösterir (Sadece Taslak)
@@ -3199,6 +3264,7 @@
 DocType: GSTR 3B Report,January,Ocak
 DocType: Course Assessment Criteria,Course Assessment Criteria,Ders Değerlendirme Kriterleri
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,Karlılık
 DocType: Job Card Time Log,Completed Qty,Tamamlanan Adet
 DocType: Agriculture Task,Start Day,Güne Başla
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,GoCardless ödeme ağ geçidi ayarları
@@ -3217,6 +3283,7 @@
 DocType: Serial No,Serial No Details,Seri Ayrıntı Yok
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Kaynak ve Hedef Konum aynı olamaz
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Çalışanı Göster
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,{0} banka hesabı zaten var ve tekrar oluşturulamadı
 DocType: Payment Entry,Writeoff,Silmek
 DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.-
 DocType: Payment Order,Payment Request,Ödeme talebi
@@ -3254,10 +3321,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Maaş Fişi No
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,Üyelik No
 ,Sales Register,Satış kayıt
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini kurun&gt; İK Ayarları
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Lütfen geçerli bir &#39;Vaka No.&#39; belirtin
 DocType: Customer,Primary Address and Contact Detail,Birincil Adres ve İletişim Detayı
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,"Bu, bu Müşteriye karşı yapılan işlemlere dayanmaktadır. Ayrıntılar için aşağıdaki zaman çizelgesine bakın"
 DocType: Hotel Room,Hotels,Oteller
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,E-Way Bill&#39;i oluşturmak için tescilli bir tedarikçi olmalısınız
 DocType: Shipping Rule,Valid for Countries,Ülkeler İçin Geçerli
 ,Territory Target Variance Based On Item Group,Öğe Grubuna Göre Bölge Hedefi Varyansı
 DocType: Rename Tool,Rename Tool,Aracı Yeniden Adlandır
@@ -3265,7 +3334,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Tüm Tedarikçileri Ekleyin
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},"{0} Satırı: {1} ürün listesinin para birimi, seçilen para birimine eşit olmalıdır {2}"
 DocType: Pricing Rule,Product,Ürün
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},"{1} Özniteliği için {0} değeri, {2} Öğesi için geçerli Öğe Özniteliği Değerleri listesinde yok."
 apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),[{2}] (# Form / Depo / {2}) &#39;da bulunan {0} birim [{1}] (# Form / Ürün / {1})
 DocType: Vital Signs,Weight (In Kilogram),Ağırlık (Kilogramda)
 DocType: Department,Leave Approver,Onaylayıcıyı Bırak
@@ -3277,9 +3345,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,Anahtar Raporlar
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Olası Tedarikçi
 ,Issued Items Against Work Order,İş Emrine Karşı İhraç Edilen Ürünler
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Lütfen GSTIN girin ve {0} Şirket Adresini girin.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} Fatura Oluşturma
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Lütfen Eğitimde Eğitimci Adlandırma Sistemini kurun&gt; Eğitim Ayarları
 DocType: Student,Joining Date,Katılma Tarihi
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Akademik yılı sağlayın ve başlangıç ve bitiş tarihini ayarlayın.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Site İsteği
 DocType: Purchase Invoice,Against Expense Account,Gider Hesaplarına Karşı
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Taslak belgelerden bir Teslim Gezisi oluşturulamıyor.
@@ -3301,7 +3370,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Varsayılan Tedarikçi İçin (isteğe bağlı)
 DocType: Employee,Leave Encashed?,Encashed&#39;i bırak?
 DocType: Certified Consultant,Discuss ID,ID&#39;yi tartışın
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Lütfen GST Ayarlarında GST Hesaplarını ayarlayın
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Lütfen GST Ayarlarında GST Hesaplarını ayarlayın
 DocType: Quiz,Latest Highest Score,En Son En Yüksek Puan
 DocType: Supplier,Billing Currency,Fatura Para Birimi
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Öğrenci Etkinliği
@@ -3363,9 +3432,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Kapalı olarak ayarla
 DocType: Asset,Opening Accumulated Depreciation,Birikmiş Amortisman Açma
 DocType: Soil Texture,Sand Composition (%),Kum bileşimi (%)
+DocType: Communication Medium,Communication Medium Type,İletişim Orta Tip
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Günlük Kitap Verilerini İçe Aktar
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Lütfen Ayarlama&gt; Ayarlar&gt; Adlandırma Serisi ile {0} için Adlandırma Serisi&#39;ni ayarlayın.
 DocType: Asset,Asset Owner Company,Varlık Sahibi Şirket
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Bir masraf talebi için Masraf yeri gerekir
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},"{0}, {1} Maddesi için geçerli seri no&#39;lar"
@@ -3386,6 +3455,7 @@
 apps/erpnext/erpnext/config/help.py,Human Resource,İnsan kaynakları
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} değiştirildi. Lütfen yenileyin.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},"{0} kümesindeki hisse senedi bakiyesi, Depo {3} &#39;deki {2} maddesi için {1} negatif olacaktır."
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Hesaplar oluşturuluyor ...
 ,Asset Depreciation Ledger,Varlık Amortisman Defteri
 DocType: Location,Tree Details,Ağaç detayları
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Eksik müşteri veya tedarikçi oluşturun.
@@ -3434,6 +3504,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;Açılış&#39;
 DocType: Payment Entry,Set Exchange Gain / Loss,Kur Kazanç / Kaybını Belirle
 DocType: Accounts Settings,Make Payment via Journal Entry,Dergi Girişi ile Ödeme Yap
+DocType: Bank,Bank Transaction Mapping,Banka İşlem Haritalaması
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Kullanıcı {0} faturasına kural uygulamadı
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Koşullara göre Ödeme Koşulları
 DocType: Purchase Order,% Received,% Alınan
@@ -3444,6 +3515,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,{0} adlı kullanıcı yaratıldı
 DocType: Stock Settings,Item Naming By,Öğe Adlandırma
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,düzenli
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,İletişim bulunamadı.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,E-Way Bill JSON oluşturun
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Bu bir kök müşteri grubudur ve düzenlenemez.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,{0} Malzeme İsteği iptal edildi veya durduruldu
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Kesinlikle Çalışan Checkin&#39;de Günlük Tipine Göre
@@ -3486,6 +3559,7 @@
 DocType: C-Form,Total Invoiced Amount,Toplam Faturalanan Tutar
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,İş Emirlerine karşı zaman günlüklerinin oluşturulmasını engeller. Operasyonlar İş Emrine Göre İzlenmeyecektir
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Grup düğümü deposunun işlemler için seçim yapmasına izin verilmiyor
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Çağrı kesildi
 DocType: Subscriber,Subscriber Name,Abone Adı
 DocType: Purchase Order,Customer Mobile No,Müşteri Cep No
 DocType: Bank Guarantee,Receiving,kabul
@@ -3505,7 +3579,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Öğe grubu tablosunda yinelenen öğe grubu bulundu
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Yıllık gelir
 DocType: Supplier Scorecard,Weighting Function,Ağırlıklandırma fonksiyonu
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},{2} öğesi için UOM Dönüşüm faktörü ({0} -&gt; {1}) bulunamadı:
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Ölçüt formülünü değerlendirirken hata oluştu
 ,Lab Test Report,Laboratuvar Test Raporu
 DocType: BOM,With Operations,İşlemleri ile
@@ -3557,7 +3630,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,Randevu onayı
 DocType: Shopping Cart Settings,Orders,Emirler
 DocType: HR Settings,Retirement Age,Emeklilik yaşı
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Lütfen Kurulum&gt; Numaralandırma Serisi ile Devam için numaralandırma serilerini ayarlayın
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Öngörülen Adet
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},{0} ülkesi için silinmeye izin verilmiyor
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Satır # {0}: {1} Varlığı zaten {2}
@@ -3584,9 +3656,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Fatura Açma Özeti
 DocType: Vehicle Service,Engine Oil,Motor yağı
 DocType: Job Applicant,Applicant Name,Başvuranın ismi
+DocType: Bank Transaction,Unreconciled,uzlaşmamış
 DocType: Serial No,Delivery Document No,Teslimat Belgesi No
 DocType: Hub Users,Hub Users,Hub Kullanıcıları
 DocType: Bin,Actual Quantity,Gerçek Miktar
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Borç Notu {0} otomatik olarak yaratıldı
 DocType: Payment Term,Credit Days,Kredi Günleri
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Proje No
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronik
@@ -3678,6 +3752,7 @@
 DocType: Supplier,Individual,bireysel
 DocType: Clinical Procedure Template,Clinical Procedure Template,Klinik İşlem Şablonu
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Net Varlık değeri
+DocType: Employee Group Table,ERPNext User ID,ERPNext Kullanıcı Kimliği
 DocType: Sales Invoice,Redemption Account,Ödeme Hesabı
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Öğe Grupları Ağacı.
 DocType: BOM,Show Items,Öğeleri Göster
@@ -3694,7 +3769,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Öğrenci Grubu Oluşturma Aracı
 ,Purchase Order Items To Be Billed,Faturalandırılacak Sipariş Öğelerini Satın Alma
 DocType: Leave Period,Holiday List for Optional Leave,İsteğe Bağlı İzin İçin Tatil Listesi
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,Muhasebe işlemleri için varsayılan ayarlar.
 DocType: Purchase Invoice,Scan Barcode,Barkod Tara
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Maliyet Merkezi Numarasını Güncelle
 DocType: Purchase Invoice Item,Service Start Date,Servis Başlama Tarihi
@@ -3710,6 +3784,7 @@
 DocType: Invoice Discounting,Bank Charges,Banka masrafları
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Transfer Edilen Mallar
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Birincil İletişim Detayları
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},{0} den gelen arama
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","İşaretli değilse, listenin uygulanması gereken her Bölüme eklenmesi gerekecektir."
 DocType: Item Group,Show this slideshow at the top of the page,Bu slayt gösterisini sayfanın üstünde göster
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parametre geçersiz
@@ -3739,7 +3814,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,"Lider Sahibi, Lider ile aynı olamaz"
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","örneğin, Banka, Nakit, Kredi Kartı"
 DocType: Item,Serial Number Series,Seri Numarası Serisi
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,Hesap özeti işlem giriş listesi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Posta Giderleri
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,yönetim
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Bir Müşteriye atanan Sadakat Puanlarının kayıtlarını görüntülemek için.
@@ -3755,6 +3829,7 @@
 DocType: Issue,Opening Date,Açılış tarihi
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,Seçilen malzeme listesi aynı öğe için değil
 DocType: Delivery Note,Delivery To,Teslimat için
+DocType: Communication Medium,Timeslots,Zaman dilimleri
 DocType: Bank Statement Transaction Settings Item,Bank Data,Banka Verileri
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Planlanmış
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Aday Müşteri Kaynaklarına Göre Takip Edin.
@@ -3764,6 +3839,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Denge
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Reddedilen öğelerin stoklarını tuttuğunuz depo
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Perakende
+DocType: Call Log,Missed,Kaçırılan
 ,Maintenance Schedules,Bakım Takvimi
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,Maliyet Merkezi alt düğümlere sahip olduğu için muhasebe defterine dönüştürülemiyor
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Lütfen Özellikler tablosunda en az bir özellik belirtin
@@ -3791,6 +3867,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,Amazon&#39;u etkinleştir
 DocType: Loan,Total Interest Payable,Ödenecek Toplam Faiz
 DocType: Topic,Topic Content,Konu İçeriği
+DocType: Bank Account,Integration ID,Entegrasyon kimliği
 DocType: Sales Invoice,Company Address Name,Firma Adres Adı
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Transit Ürünler
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Bu siparişte yalnızca maksimum {0} puan kullanabilirsiniz.
@@ -3825,7 +3902,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,"B2C için Fatura Değerini ayarlayın. B2CL ve B2CS, bu fatura değerine göre hesaplanmıştır."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kategori &#39;Değerleme&#39; veya &#39;Tahliye ve Toplam&#39; olduğunda kesinti yapılamıyor
 DocType: Quality Goal,Revised On,Üzerinde revize edildi
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},Lütfen - {0} için Kök Tipini girin
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,{0} - {1} tarafından başvurulan öğe zaten faturalandırılmış
 DocType: Driver,Suspended,Askıya alındı
 DocType: Asset Category Account,Accumulated Depreciation Account,Birikmiş Amortisman Hesabı
@@ -3857,6 +3933,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,Satış Noktası kullanmak için POS Profili gereklidir
 DocType: Purchase Order,Purchase Order Pricing Rule,Satınalma Siparişi Fiyatlandırma Kuralı
 DocType: Expense Claim,Expenses,giderler
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Banka hesapları eklendi
 DocType: Employee,Cheque,Kontrol
 DocType: Purchase Invoice,Currency and Price List,Para Birimi ve Fiyat Listesi
 DocType: Shopify Settings,Shop URL,Mağaza URL&#39;si
@@ -3883,6 +3960,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Fiyat Listesi Ücreti (Şirket Para Birimi)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Ödenmedi ve Teslim Edilmedi
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Satış faturası {0} oluşturuldu
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,Boş IBAN için BankAccount.validate_iban () başarısız oldu
 DocType: Quality Review Table,Objective,Amaç
 DocType: Inpatient Record,Admission Scheduled,Giriş Tarifesi
 DocType: Purchase Order Item,To be delivered to customer,Müşteriye teslim olmak
@@ -3931,6 +4009,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,"Bu, bu Sağlık Uygulayıcısına karşı yapılan işlemlere dayanmaktadır."
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Yapılar Atama ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Gerçekleştirilen işlemlerin detayları.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,İşlemler zaten ifadeden alındı
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},"İşlem Süresi, İşlem {0} için 0&#39;dan büyük olmalıdır"
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Bir soru en az bir doğru seçeneğe sahip olmalıdır
 DocType: Shareholder,Folio no.,Folyo numarası.
@@ -3939,6 +4018,7 @@
 ,Production Analytics,Üretim Analitiği
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Satır # {0}: Tedarikçi öğesini {1} öğesi için ayarla
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,kayıtlar
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Otomatik Mutabakat
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Vaka No (lar) zaten kullanılıyor. {0} numaralı davadan deneyin
 DocType: Chapter Member,Website URL,Web Sitesi URL&#39;si
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Rapor Türü zorunludur
@@ -3972,16 +4052,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Ürün kodu, depo, miktar satırda gerekli"
 DocType: Payment Order Reference,Bank Account Details,Banka hesabı detayları
 DocType: Homepage,Homepage Slideshow,Anasayfa Slayt Gösterisi
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Eşleşen bir öğe bulunamıyor. Lütfen {0} için başka bir değer seçin.
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Kısmen Sponsorlu, Kısmi Finansman Gerektirir"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},{1} &#39;den {2}&#39; ye {0} ödemesi
 ,Serial No Status,Seri Durum Yok
 DocType: Donor,Donor,verici
 DocType: BOM,Item UOM,Öğe UOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},{0} satırı: {1} işlemine karşı iş istasyonunu seç
-DocType: Stock Settings,Default Return Warehouse,Varsayılan İade Deposu
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} sunulmalı
 DocType: Project,Estimated Cost,Tahmini maliyeti
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Teklif / Kurşun%
+DocType: Bank Account,Last Integration Date,Son Entegrasyon Tarihi
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Ödeme arayın
 apps/erpnext/erpnext/config/non_profit.py,Member information.,Üye bilgisi.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Ters Dergi Girişi
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Şirketiniz için ulaşmak istediğiniz bir satış hedefi belirleyin.
@@ -3992,7 +4074,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,"Fatura para birimi, varsayılan şirketin para birimine veya parti hesap para birimine eşit olmalıdır"
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Lütfen bu satış personelinin Çalışan kimliğini giriniz.
 DocType: Shift Type,Early Exit Consequence after,Erken Çıkış Sonrası Sonuçları
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Açılış Satışları ve Satınalma Faturaları Yaratın
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Açılış Satışları ve Satınalma Faturaları Yaratın
 DocType: Disease,Treatment Period,Tedavi süresi
 apps/erpnext/erpnext/config/settings.py,Setting up Email,E-postayı ayarlama
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Borç Dekontu Tutarı
@@ -4030,6 +4112,7 @@
 DocType: Payment Request,Make Sales Invoice,Satış Faturası Yap
 DocType: Opening Invoice Creation Tool,Create Missing Party,Kayıp Parti Yarat
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},"{0} miktarı için, iş emri miktarından {1} fazla olmamalıdır"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} {2} &#39;den küçük olmalı
 DocType: Landed Cost Voucher,Additional Charges,Ek ücretler
 DocType: Assessment Result Tool,Assessment Result Tool,Değerlendirme Sonucu Aracı
 DocType: Journal Entry,Contra Entry,Kontra Giriş
@@ -4084,8 +4167,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Satınalma Fişi {0} gönderilmedi
 DocType: Task,Total Expense Claim (via Expense Claim),Toplam Gider Talebi (Gider Talebi ile)
 DocType: Quality Goal,Quality Goal,Kalite hedefi
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} banka işlemi yaratıldı
 DocType: Support Settings,Support Portal,Destek Portalı
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,<b>{0}</b> görevinin bitiş tarihi <b>{1}</b> beklenen başlangıç tarihinden <b>{2}</b> daha küçük olamaz
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},{0} çalışanı {1} tarihinde izinli
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},"Bu Servis Seviyesi Sözleşmesi, {0} Müşterisine özgüdür"
 DocType: Employee,Held On,Düzenlendi
@@ -4095,7 +4178,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},İş Emri {0} oldu
 DocType: Inpatient Record,Admission Schedule Date,Kabul Program Tarihi
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Varlık Değer Ayarı
+DocType: Exotel Settings,Account SID,Hesap SID
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Bu vardiyaya atanan çalışanlar için &#39;Çalışan Checkin&#39;i&#39;ne dayalı katılım.
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,GST HSN Kodu bir veya daha fazla öğe için mevcut değil
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Kayıt Dışı Kişilere Yapılan Malzemeler
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Tüm işler
 DocType: Appointment Type,Appointment Type,Randevu Türü
@@ -4107,6 +4192,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,"{0} Özniteliği Artışı, 0 olamaz"
 DocType: Leave Control Panel,Carry Forward,İleri doğru
 DocType: Dependent Task,Dependent Task,Bağımlı Görev
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Öncelik {0} olarak değiştirildi.
 DocType: Allowed To Transact With,Allowed To Transact With,İle işlem yapmak için izin verildi
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Satıcı Olmak
 DocType: Bank Reconciliation,Bank Reconciliation,Banka mutabakatı
@@ -4220,6 +4306,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,gereklilik
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Belirli tarihler için {0} çalışanı için aktif veya varsayılan Maaş Yapısı bulunamadı
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Miktar 0&#39;dan büyük olmalıdır
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Satır # {0}: İşlemi tamamlamak için ödeme belgesi gereklidir
 DocType: Purchase Order Item,Supplier Quotation Item,Tedarikçi Teklif Öğesi
 DocType: Appraisal,Appraisal Template,Değerlendirme Şablonu
 DocType: Item,Hub Category to Publish,Hub Kategorisi Yayınlanacak
@@ -4228,6 +4315,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Tarihe göre
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,{0} Teslim Notu gönderilmedi
 DocType: Appraisal Template Goal,Appraisal Template Goal,Değerlendirme Şablonunun Amacı
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Dış entegrasyonların bağlantısını kaldır
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Kapanış (Cr)
 DocType: Restaurant Reservation,Restaurant Reservation,Restoran Rezervasyonu
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Son Sipariş Miktarı
@@ -4244,7 +4332,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,Yeni görev
 DocType: Customer Feedback Table,Customer Feedback Table,Müşteri geri bildirim tablosu
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},"{0} - {1}, {2} Kursuna kayıtlı değil"
-DocType: Asset Value Adjustment,Difference Amount,Fark tutarı
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Fark tutarı
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Çekler ve Mevduat yanlış temizlendi
 DocType: Journal Entry,Cash Entry,Nakit girişi
 DocType: GST Settings,GST Settings,GST Ayarları
@@ -4257,14 +4345,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,Ödeme Giriş Kesintisi
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",Satır # {0}: {1} kümesinde yalnızca {2} qty var. Lütfen {3} qty kullanılabilir başka bir toplu iş seçin veya birden fazla seriyi yayınlamak / vermek için sırayı birden fazla satıra bölme
 DocType: Patient Appointment,Procedure,prosedür
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Çağrı Cevapsız
 ,Total Stock Summary,Toplam Stok Özeti
 DocType: Purchase Invoice,Additional Discount,Ek indirim
 DocType: Healthcare Settings,Patient Name By,Hasta Adına Göre
 DocType: Healthcare Service Unit Type,Rate / UOM,Oranı / UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Lütfen Ayarlama&gt; Ayarlar&gt; Adlandırma Serisi ile {0} için Adlandırma Serisi&#39;ni ayarlayın.
 DocType: Job Offer,Job Offer Terms,İş Teklif Koşulları
 DocType: GL Entry,Debit Amount in Account Currency,Hesap Para Birimi Borç Tutarı
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} yalnızca bir kez görünmelidir
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Gider / Fark hesabı ({0}) &#39;Kar veya Zarar&#39; hesabı olmalıdır
+DocType: Communication Medium,Communication Medium,Iletişim aracı
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"{0} Satırı No: Tutar, Gider Talebine {1} Karşı Bekleyen Tutardan büyük olamaz. Bekleyen Miktar {2}"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Kazanılmış para
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Tüm Tedarikçi puan kartları.
@@ -4294,6 +4385,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},{1} dönemi için {0} yinelenen Vergi Beyanı
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Teslim Notundan
 DocType: Holiday,Holiday,Tatil
+DocType: Company,Default Buying Terms,Varsayılan Satın Alma Koşulları
 DocType: Cheque Print Template,Line spacing for amount in words,Sözcük cinsinden satır aralığı
 DocType: Item Group,Item Group Defaults,Öğe Grubu Varsayılanları
 DocType: Salary Component,Abbr,Kısaltma
@@ -4335,7 +4427,6 @@
 DocType: Quiz,Quiz Configuration,Sınav Yapılandırması
 DocType: Mode of Payment,General,Genel
 DocType: Email Digest,Annual Expenses,Yıllık Masraflar
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,Beklenen Bitiş Tarihi Beklenen Başlangıç Tarihinden az olamaz
 DocType: Global Defaults,Disable In Words,Kelimelerde Devre Dışı Bırak
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Net ödeme negatif olamaz
@@ -4381,7 +4472,6 @@
 DocType: Serial No,Distinct unit of an Item,Bir öğenin farklı birimi
 DocType: Amazon MWS Settings,Synch Products,Ürünleri Senkronize Et
 DocType: Supplier Scorecard Scoring Variable,Path,yol
-DocType: Project Task,Task ID,Görev kimliği
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Açılış (Dr)
 DocType: Project,% Completed,Tamamlanan%
 DocType: Customer,Commission Rate,Komisyon oranı
@@ -4393,7 +4483,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,{0} hesabının kapanması Borç / Sermaye türünde olmalı
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Kurulum şirketi
 DocType: Inpatient Occupancy,Check In,Giriş
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,Müşteri ve tedarikçi
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,Müşteri ve tedarikçi
 DocType: Issue,Support Team,Destek ekibi
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Hesap {0}: Kendisini ana hesap olarak atayamazsınız
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Duran Varlık Maddesi stokta olmayan bir kalem olmalıdır.
@@ -4421,6 +4511,7 @@
 DocType: Product Bundle,Parent Item,Ana Öğe
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,komisyonculuk
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Lütfen {0} kalemi için satınalma makbuzu veya satınalma faturası oluşturun
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Öngörülen prosedürü almak için lütfen Hasta&#39;yı seçin.
 ,Product Bundle Balance,Ürün Paketi Dengesi
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Şirket Adı Şirket olamaz
 DocType: Maintenance Visit,Breakdown,Yıkmak
@@ -4428,6 +4519,7 @@
 DocType: Issue,Response By,Yanıtla
 DocType: Purchase Invoice,Credit To,Kredi
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Daha fazla işlem için bu İş Emrini gönderin.
+DocType: Bank Transaction,Reconciled,Mutabık
 DocType: Bank Guarantee,Bank Guarantee Number,Banka Garanti Numarası
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Yayınlandı: {0}
 DocType: Quality Meeting Table,Under Review,İnceleme altında
@@ -4466,6 +4558,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Muhasebe Girişlerinin yapıldığı ve bakiyelerin tutulduğu başkanlar (veya gruplar).
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Bu Stok Girişini yapmak için kullanılan Malzeme Talebi
 DocType: Request for Quotation,Link to material requests,Malzeme isteklerine bağlantı
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Geçersiz {0}! Kontrol basamağı doğrulaması başarısız oldu.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Teminatsız Krediler
 apps/erpnext/erpnext/public/js/event.js,Add Customers,Müşteri ekle
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standart Mamul Depo
@@ -4530,6 +4623,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Satış için potansiyel fırsatlar.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,PDC’yi Yazdır’da Göster
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Tedarikçisi
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Bu banka işlemi zaten tamamen mutabık kılındı
 DocType: POS Profile User,POS Profile User,POS Profili Kullanıcısı
 DocType: Sales Person,Sales Person Name,Satış Görevlisi Adı
 DocType: Packing Slip,Gross Weight,Brüt ağırlık
@@ -4538,6 +4632,7 @@
 ,Project wise Stock Tracking,Proje bilge Stok Takibi
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Lütfen yeni bir hesap eklemeden önce belgenizi kaydedin
 DocType: Issue,Service Level Agreement,Hizmet düzeyi anlaşması
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,"Öğe değerleme oranı, sabit maliyet kuponu tutarı dikkate alınarak yeniden hesaplanır."
 DocType: Timesheet,Employee Detail,Çalışan Detayı
@@ -4557,7 +4652,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,{0} Satırı: Dönüşüm Faktörü zorunludur
 DocType: Buying Settings,Purchase Receipt Required,Satınalma Fişi Gerekli
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Oranı
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,Geçersiz GSTIN! Kontrol basamağı doğrulaması başarısız oldu.
 DocType: HR Settings,Max working hours against Timesheet,Zaman Çizelgesi&#39;ne göre maksimum çalışma saati
 DocType: HR Settings,Include holidays in Total no. of Working Days,Tatilleri Toplam no. Çalışma Günleri
 DocType: Quality Meeting,Quality Meeting,Kalite Toplantısı
@@ -4578,6 +4672,7 @@
 DocType: Course Activity,Activity Date,Faaliyet Tarihi
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Yeni müşteri seç veya ekle
 DocType: Contract,Unfulfilled,yerine getirilmemiş
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Bu kursa kayıt olma izniniz yok
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,Blogu oku
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Proje Değeri
 DocType: Task,Expected Time (in hours),Beklenen Süre (saat olarak)
@@ -4594,6 +4689,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},{0} kullanıcısı zaten {1} çalışanına atanmış
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Form Görünümü
 DocType: Supplier Quotation,Auto Repeat Section,Otomatik tekrar bölüm
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Ekose genel belirteç hatası
 DocType: Sales Person,Select company name first.,Önce şirket adını seçin.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Mali yıl
 DocType: Sales Invoice Item,Deferred Revenue,Ertelenmiş Gelir
@@ -4612,6 +4708,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} varlık devredilemez
 ,Unpaid Expense Claim,Ödenmemiş Gider Talebi
 DocType: Employee,Family Background,Aile geçmişi
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Enerji Noktası Lider Tablosu
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonus Ödeme Tarihi geçmiş bir tarih olamaz
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Şirketler Arası İşlemler için {0} bulunamadı.
 DocType: Bank Account,Party Type,Parti türü
@@ -4658,6 +4755,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Fiyat listesi para biriminin şirketin temel para birimine çevrilme oranı
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Ücret Kayıtlarını Görüntüleyin
 DocType: Training Event,Theory,teori
+DocType: Sales Invoice,Is Discounted,İndirimli
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Teklif Oluştur
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,"Satır # {0}: {1} Günlük Girişi, {2} hesabına sahip değil veya daha önce başka bir kuponla eşleştirildi"
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Yeni bir müşteri oluştur
@@ -4672,6 +4770,7 @@
 DocType: Practitioner Schedule,Time Slots,Zaman dilimleri
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Her özellikten en az bir değer seçin.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Banka poliçesi
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Son Konu
 DocType: Email Digest,Send regular summary reports via Email.,E-posta yoluyla düzenli özet raporlar gönderin.
 DocType: Quality Procedure Table,Step,Adım
 DocType: Normal Test Items,Result Value,Sonuç Değeri
@@ -4707,7 +4806,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Forum Etkinliği
 DocType: Service Level Priority,Resolution Time Period,Çözünürlük Zaman Dönemi
 DocType: Request for Quotation,Supplier Detail,Tedarikçi Detayı
-DocType: Project Task,View Task,Görevi Görüntüle
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,{0} dokümanı başarıyla temizlendi
 DocType: Serial No,Purchase / Manufacture Details,Satın Alma / Üretim Detayları
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Otomatik Kitap Varlık Amortisman Girişi
 DocType: Work Order Operation,Operation completed for how many finished goods?,Kaç tane mamul mal için işlem tamamlandı?
@@ -4736,6 +4835,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Hammadde Talebi için Öğeler
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Öğe Seç (isteğe bağlı)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,{0} Üst Öğe bir Öğe Öğesi olmamalıdır
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Tüm banka işlemleri oluşturuldu
 DocType: Stock Entry Detail,Against Stock Entry,Stok girişine karşı
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Malzeme Listesini Alım (alt montajlar dahil) patladı
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
@@ -4784,6 +4884,7 @@
 DocType: Chapter,Chapter Head,Bölüm Başkanı
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,İzin verilmedi. Lütfen Test Şablonunu devre dışı bırakın
 DocType: Restaurant Reservation,No Show,Şov Yok
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Seçilen ödeme girişi bir alacaklı banka işlemi ile bağlantılı olmalıdır
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Satış miktarı
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS Erişim Anahtarı Kimliği
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,Ana şirkette {0} {1} mevcut değil
@@ -4791,8 +4892,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Tedarikçi ekle
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Bu ayın özeti ve beklemedeki faaliyetler
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Ulaşım modu
+apps/erpnext/erpnext/config/hr.py,Recruitment,İşe Alım
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Brüt Ödeme - Toplam Kesinti - Kredi Geri Ödeme
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Gönderme Tarihi gelecekteki tarih olamaz
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,e-Way Bill JSON&#39;u oluşturmak için {} gereklidir
 ,Work Order Stock Report,İş Emri Stok Raporu
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Para birimlerini etkinleştirme / devre dışı bırakma.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Sepette Görüntüle
@@ -4815,14 +4918,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Kısaltma zorunludur
 DocType: Travel Request,Domestic,yerli
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,Çok adet
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Çıkış tarihi gelecekte olmalı
 DocType: Program Enrollment,Pick/Drop by Guardian,Guardian tarafından Pick / Drop
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Baz Para Biriminde Bakiye
+DocType: Payment Entry,Get Outstanding Invoice,Ödenmemiş Fatura Alın
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,Tüm Ürün veya Servisler.
 DocType: Vehicle Service,Brake Pad,Fren pedalı
 DocType: Pricing Rule,Max Amt,Max Amt
 DocType: Shopping Cart Settings,Show Stock Availability,Stok Uygunluğunu Göster
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Otel Odasında Fiyatlandırma
-DocType: Project Task,Pending Review,Bekleyen yorum
+DocType: Task,Pending Review,Bekleyen yorum
 DocType: Employee,Date of Joining,Katılım tarihi
 DocType: Patient,Patient Relation,Hasta İlişkisi
 DocType: Currency Exchange,For Selling,Satmak için
@@ -4837,6 +4942,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
 DocType: Invoice Discounting,Loan End Date,Kredi Bitiş Tarihi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"{0} ({1}) satırındaki miktar, {2} üretilmiş miktarla aynı olmalıdır"
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Banka girişi oluşturuluyor ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Ticari
 DocType: Salary Slip,Bank Account No.,Banka hesap numarası.
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Peşin tutar {0} {1} değerinden büyük olamaz
@@ -4880,9 +4986,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Aylık Satış Hedefi (
 DocType: Guardian,Guardian Interests,Koruyucu İlgi Alanları
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Toplu iş kimliği zorunludur
-DocType: Item,Allow over delivery or receipt upto this percent,Bu yüzde kadar fazla teslimat veya makbuz ver
 DocType: Payment Entry,Paid Amount (Company Currency),Ödenen Miktar (Şirket Para Birimi)
 DocType: Shipping Rule Condition,Shipping Rule Condition,Nakliye Kuralı Durumu
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Bu sınav için maksimum deneme yapıldı!
 DocType: Employee Boarding Activity,Required for Employee Creation,Çalışan Yaratımı İçin Gerekli
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Sadakat Noktası Girişi Kefaret
 DocType: Job Applicant,Cover Letter,Ön yazı
@@ -4917,7 +5023,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,{0} satırı: Saat değeri sıfırdan büyük olmalıdır.
 DocType: Account,Account Number,Hesap numarası
 DocType: Assessment Result Detail,Assessment Result Detail,Değerlendirme Sonucu Detayı
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Fazla faturalandırmaya veya fazla sipariş vermeye izin vermek için, Stok Ayarları veya Öğesinde &quot;Ödeneği&quot; güncelleyin."
 DocType: Support Settings,Auto close Issue after 7 days,7 gün sonra otomatik kapanma sorunu
 DocType: Supplier,Is Frozen,Donmuş
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Atanan toplam ağırlık% 100 olmalıdır. {0}
@@ -4933,6 +5038,7 @@
 DocType: Crop Cycle,Crop Cycle,Kırpma Döngüsü
 DocType: Serial No,Creation Time,Yaratma zamanı
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Lütfen Rolü onaylama veya Kullanıcıyı onaylama
+DocType: Plaid Settings,Link a new bank account,Yeni bir banka hesabı bağlayın
 DocType: Inpatient Record,Discharged,taburcu
 DocType: BOM,Raw Material Cost(Company Currency),Hammadde Maliyeti (Şirket Para Birimi)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),"Not: Ödeme Tarihi / Referans Tarihi, izin verilen müşteri kredisi günlerini {0} gün (ler) ile aşıyor"
@@ -5051,6 +5157,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Bu depoda mevcut stoklara göre &quot;Stokta&quot; veya &quot;Stokta Değil&quot; i gösterin.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Kalıcı olarak sil?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Uygulanabilir Modüllerden en az biri seçilmelidir
 DocType: Leave Type,Is Leave Without Pay,Ücreti Yoktur
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Satır # {0}: {1} Varlık gönderilmelidir
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Ek İndirim Tutarı (Şirket Para Birimi)
@@ -5096,10 +5203,12 @@
 DocType: Pricing Rule,Qty,Adet
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC Mevcut (A) - (B)
 ,Material Requests for which Supplier Quotations are not created,Tedarikçi Tekliflerinin Oluşturulmadığı Malzeme Talepleri
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Sınavı değerlendirirken bir şeyler ters gitti.
 DocType: GST Account,GST Account,GST Hesabı
 DocType: Pricing Rule,For Price List,Fiyat Listesi İçin
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandası
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,WIP Deposuna Malzeme Aktarımını Atla
+DocType: Training Event Employee,Feedback Submitted,Geribildirim Gönderildi
 DocType: Cheque Print Template,Primary Settings,Birincil Ayarlar
 DocType: Amazon MWS Settings,Customer Type,müşteri tipi
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
@@ -5108,6 +5217,7 @@
 DocType: Vehicle Log,Odometer Reading,Kilometre sayacı okuma
 DocType: Additional Salary,Salary Slip,Maaş bordrosu
 DocType: Payroll Entry,Payroll Frequency,Bordro Frekansı
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Satır # {0}: {3} İş Emri&#39;nde {2} işlenmiş ürün adedi için {1} işlemi tamamlanmadı. Lütfen çalışma durumunu {4} Job Card ile güncelleyin.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Başlangıç ve bitiş tarihleri geçerli bir Bordro Döneminde değil, {0} hesaplayamıyor"
 DocType: Products Settings,Home Page is Products,Ana Sayfa Ürünler
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Aramalar
@@ -5122,11 +5232,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Çalışan Vergi Muafiyeti Kategorisi
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},{0} satırı: {1} öğesi için öğe gerekiyor
 DocType: Expense Claim Detail,Sanctioned Amount,Onaylanan Tutar
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Faturalama Aralığı Sayısı 1&#39;den az olamaz
 DocType: Taxable Salary Slab,Taxable Salary Slab,Vergilendirilebilir Maaş Döşeme
 DocType: Grant Application,Grant Application,Hibe başvurusu
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} ile başlayan puan bulunamadı. 0 ile 100 arasında değişen puanlara sahip olmanız gerekir.
 DocType: Fee Structure,EDU-FST-.YYYY.-,EGT-FST-.YYYY.-
 DocType: Sales Person,Parent Sales Person,Ebeveyn Satış Görevlisi
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},{0} &#39;daki tüm sorunları görüntüle
 DocType: Student Group Creation Tool,Get Courses,Kursları Alın
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Satır # {0}: Öğe sabit bir varlık olduğundan, Qty 1 olmalıdır. Lütfen birden fazla adet için ayrı satır kullanın."
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Devamsız işaretli çalışma saatleri. (Devre dışı bırakmak için sıfır)
@@ -5173,6 +5285,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Satınalma Fişlerinden Eşya Al
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Satır # {0} (Ödeme Tablosu): Tutar pozitif olmalı
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Çalışan Vergi Muafiyeti Beyanı
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Bağlantılı ödemeleri bulma
 DocType: Project,Expected End Date,Beklenen Bitiş Tarihi
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Dönüşüm oranı 0 veya 1 olamaz
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
@@ -5253,8 +5366,10 @@
 DocType: Asset Category,Asset Category Name,Varlık Kategorisi Adı
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Makbuz belgesi gönderilmelidir
 ,Employee Advance Summary,Çalışan Avansı Özeti
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Lütfen içe aktarma hatalarıyla ilgili ayrıntılar için hata günlüğünü kontrol edin
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Ayrıntılı Sebep
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Düşük Hassasiyet
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,"Tahsis edilen toplam tutar ({0}), ödenen tutardan ({1}) elde edilir."
 DocType: Authorization Rule,Applicable To (Designation),Uygulanabilir (Atama)
 DocType: Tax Rule,Billing City,Faturalandırma Şehri
 DocType: Item,Is Customer Provided Item,Müşteri Temin Edildi mi?
@@ -5331,8 +5446,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Etki alanlarınızı seçin
 DocType: Agriculture Task,Task Name,Görev adı
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,İş Emri için önceden oluşturulmuş Stok Girişleri
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Bu dokümanı iptal etmek için lütfen <a href=""#Form/Employee/{0}"">{0}</a> \ Çalışanını silin"
 ,Amount to Deliver,Teslim Edilen Miktar
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,{0} şirketi mevcut değil
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Verilen öğeler için bağlantı bekleyen hiçbir Malzeme Talebi bulunamadı.
@@ -5357,6 +5470,7 @@
 DocType: Email Digest,New Income,Yeni gelir
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Tutma Stoku Girişi zaten oluşturuldu veya Örnek Miktar sağlanmadı
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Fiş İşleme
+DocType: Support Settings,Allow Resetting Service Level Agreement,Servis Seviyesi Sözleşmesinin Sıfırlanmasına İzin Ver
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Lütfen parti numarası almak için Öğe Kodu&#39;nu girin
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,"Servis Durdurma Tarihi, Servis Başlangıç Tarihinden önce olamaz"
 DocType: Employee Property History,Employee Property History,Çalışan Mülkiyet Geçmişi
@@ -5369,6 +5483,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Ödenen miktar + Yazma Tutarı Genel Toplamdan büyük olamaz
 DocType: Asset Repair,Error Description,Hata tanımlaması
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Hasta Danışmanlık Ücreti Dışı
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Yeni fatura
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Hiçbir yanıt yok
 DocType: Shopify Settings,Sales Order Series,Satış Siparişi Serisi
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Ödeme Koşullarını Otomatik Olarak Al
@@ -5399,6 +5514,7 @@
 DocType: Material Request Plan Item,Customer Provided,Müşteri sağlanan
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Bu Görev için Alt Görev var. Bu Görevi silemezsiniz.
 DocType: Item,Inventory,Envanter
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Ulaştırma Modu Yol ise GST Transporter ID ya da Araç No gereklidir.
 DocType: Supplier Scorecard Criteria,Criteria Name,Ölçüt Adı
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Tahsis Edilen Toplam Yaprak
 DocType: Chapter,Members,Üyeler
@@ -5407,7 +5523,7 @@
 DocType: Cheque Print Template,Has Print Format,Baskı Biçimi Var
 DocType: Training Result Employee,Training Result Employee,Eğitim Sonucu Çalışanı
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,"Alt düğümlere sahip hesap, defter olarak ayarlanamaz"
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,Ödeme için Satınalma Siparişi
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Ödeme için Satınalma Siparişi
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',&#39;{0}&#39; görevindeki başlangıç günü bitiş gününden büyük
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Finansmandan Net Nakit
 DocType: Quiz,Enter 0 to waive limit,Sınırdan feragat etmek için 0 girin
@@ -5434,7 +5550,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Muhasebe Defterini Görüntüle
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Diğer açıklamalar, kayıtlara girmesi gereken önemli çaba."
 DocType: Travel Request,"Details of Sponsor (Name, Location)","Sponsorun detayları (İsim, Yer)"
-DocType: Project Task,Weight,Ağırlık
+DocType: Task,Weight,Ağırlık
 DocType: Staffing Plan Detail,Current Count,Mevcut sayısı
 DocType: Sales Team,Incentives,Teşvikler
 DocType: Program Fee,Program Fee,Program Ücreti
@@ -5455,7 +5571,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Sipariş girişi
 DocType: Request for Quotation Supplier,Download PDF,PDF İndir
-DocType: Payment Entry,Unallocated Amount,Ayrılmamış Tutar
+DocType: Bank Transaction,Unallocated Amount,Ayrılmamış Tutar
 DocType: Travel Itinerary,Rented Car,Kiralanmış araba
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Beklemede
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Satış faturası zaman çizelgesi
@@ -5517,13 +5633,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;worker_field_value&#39; ve &#39;zaman damgası&#39; gereklidir.
 DocType: Purchase Taxes and Charges,Reference Row #,Referans Satırı #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Lütfen {0} Şirketinde &#39;Varlık Amortisman Maliyet Merkezi&#39;ni ayarlayın.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Satır # {0}: Taşınma işlemini tamamlamak için ödeme belgesi gereklidir
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Satış Siparişi verilerini Amazon MWS&#39;tan almak için bu düğmeye tıklayın.
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Yarım Günün işaretlendiği çalışma saatleri. (Devre dışı bırakmak için sıfır)
 ,Assessment Plan Status,Değerlendirme Planı Durumu
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Lütfen önce {0} seçin
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Çalışan kaydını oluşturmak için bunu gönderin
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Bu, değişkenin Öğe Koduna eklenecektir. Örneğin, kısaltmanız &quot;SM&quot; ise ve öğe kodu &quot;T-SHIRT&quot; ise, varyantın öğe kodu &quot;T-SHIRT-SM&quot; olacaktır."
+DocType: Support Settings,Track Service Level Agreement,Servis Seviyesi Sözleşmesini İzleyin
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Lütfen teslimat tarihini giriniz
 DocType: Purchase Invoice Item,Quality Inspection,Kalite kontrol
 DocType: Account,Root Type,Kök türü
@@ -5546,7 +5662,7 @@
 DocType: Department Approver,Department Approver,Bölüm Onayı
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,BOM Hattı başına adet
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},"Kabul Edilen + Reddedilen Miktar, {0} Maddesi için Alınan miktara eşit olmalıdır"
-apps/erpnext/erpnext/config/hr.py,Expense Claims,Gider Talepleri
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Gider Talepleri
 DocType: Bank Account,Address HTML,Adres HTML
 ,Stock Projected Qty,Hisse Senedi Miktar
 DocType: Employee Onboarding,Job Offer,İş teklifi
@@ -5561,6 +5677,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,İçeri Sarf Malzemeleri (geri ödemeden sorumludur)
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} Fatura Ayrıntıları tablosunda bulunamadı
 DocType: Stock Entry,Total Incoming Value,Toplam Gelen Değer
+DocType: Bank Transaction Payments,Bank Transaction Payments,Banka İşlem Ödemeleri
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Depo Seçiniz ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,İş türü
 apps/erpnext/erpnext/config/buying.py,All Addresses.,Tüm Adresler
@@ -5654,6 +5771,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,Varsayılan Tıbbi Kod Standardı
 DocType: Woocommerce Settings,Tax Account,Vergi Hesabı
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Ödenen Toplam Tutar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},{1} satırındaki {0} maddesi için finansman kitabını seçin
 DocType: BOM,Website Specifications,Web sitesi özellikleri
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Kompozisyon şeması altındaki bir tedarikçiden, Muaf ve Nil Puanı"
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5672,7 +5790,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Belge Ayrıntısına Karşı Hayır
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Lütfen {0} olarak ayarlayın
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Lütfen önce ön eki seçin
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,Taşeronluk Yönetimi
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Taşeronluk Yönetimi
 DocType: Activity Cost,Projects User,Projeler Kullanıcısı
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Tedarikçi Puan Kartı Değişkeni
 DocType: Item Group,Item Group Name,Ürün Grubu Adı
@@ -5681,6 +5799,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Satış Siparişinde Aşırı Üretim Yüzdesi
 DocType: Purchase Invoice,Supplied Items,Tedarik Edilen Öğeler
 DocType: Leave Control Panel,Select Employees,Çalışanları Seç
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Kredi Yarat
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Borçtaki faiz geliri hesabını seçin {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Bu İş Emri için tüm kalemler zaten aktarılmıştır.
 DocType: Certification Application,Payment Details,Ödeme detayları
@@ -5733,6 +5852,7 @@
 ,Sales Partner Target Variance based on Item Group,Ürün Grubuna Göre Satış Ortağı Hedef Varyansı
 DocType: Stock Settings,Naming Series Prefix,Seri Öneki Adlandırma
 DocType: BOM Operation,Workstation,İş İstasyonu
+DocType: Plaid Settings,Synchronize all accounts every hour,Tüm hesapları her saat başı senkronize et
 DocType: Employee Boarding Activity,Task Weight,Görev Ağırlığı
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Yıllık Faturalandırma: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,{0} Mali Yılı&#39;nı silemezsiniz. Global Ayarlar&#39;da Mali Yıl {0} varsayılan olarak ayarlanmıştır
@@ -5783,7 +5903,7 @@
 DocType: Patient Relation,Family,Aile
 DocType: Work Order Operation,Updated via 'Time Log',&#39;Zaman Günlüğü&#39; ile güncellendi
 DocType: Quality Inspection,Sample Size,Örnek boyut
-DocType: Journal Entry,Reference Number,Referans numarası
+DocType: Bank Transaction,Reference Number,Referans numarası
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Dönüşüm Ayrıntısı
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Birikmiş Amortisman Açma {0} &#39;a eşit olmamalıdır
 DocType: Antibiotic,Antibiotic Name,Antibiyotik adı
@@ -5906,7 +6026,7 @@
 DocType: Global Defaults,Hide Currency Symbol,Para Birimi Simgesini Gizle
 DocType: Additional Salary,Overwrite Salary Structure Amount,Üzerine Maaş Yapısı Tutarı
 DocType: Supplier Quotation,Is Subcontracted,Taşeronluk mu
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredi Tutarı {0} Maksimum Kredi Tutarını aşamaz.
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredi Tutarı {0} Maksimum Kredi Tutarını aşamaz.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM herhangi bir hisse senedi içermiyor
 DocType: Employee Skill Map,Employee Skill Map,Çalışan Beceri Haritası
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Pazarlama
@@ -5923,6 +6043,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,Şirket Para Birimi İçinde Borç
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Geri dönüş serisi &quot;SO-WOO-&quot;.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,Kalite Toplantı Gündemi
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Lütfen bir kerede 500&#39;den fazla öğe oluşturmayın
 DocType: Cash Flow Mapper,Section Header,Bölüm başlığı
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Ürün veya Servisleriniz
 DocType: Crop,Perennial,uzun ömürlü
@@ -5935,9 +6056,11 @@
 DocType: Water Analysis,Water Analysis Criteria,Su Analiz Kriterleri
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,"Not: Tahsis edilen toplam {0} izinleri, dönem için önceden onaylanmış izinlerden {1} daha az olmamalıdır"
 DocType: Salary Component,Deduction,kesinti
+DocType: Accounts Settings,Over Billing Allowance (%),Fazla Fatura Ödeneği (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,İptal edilmeyen bir Aboneliği yeniden başlatamazsınız.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Çalışan Gelişmeleri
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Geçici Kar / Zarar (Kredi)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Bu banka için genel belirteç eksik
 DocType: Employee Tax Exemption Category,Max Exemption Amount,Maksimum Muafiyet Tutarı
 DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Öğeler için farklı UOM, yanlış (Toplam) Net Ağırlık değerine yol açacaktır. Her bir öğenin Net Ağırlığının aynı UOM&#39;da olduğundan emin olun."
@@ -5994,11 +6117,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Tedarikçi Adresleri ve İletişim
 DocType: Bank Guarantee,Bank Guarantee Type,Banka Garanti Türü
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Devre dışı bırakılırsa, &#39;Yuvarlanan Toplam&#39; alanı hiçbir işlemde görünmez"
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Lütfen {0} şirketi için varsayılan bir banka hesabı kurun
 DocType: Pricing Rule,Min Amt,Min Amt
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Bu bir kök sağlık hizmeti birimidir ve düzenlenemez.
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Müşteri bir Kamu İdaresi şirketiyse bunu ayarlayın.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Faydaları dağıtmak için azami fayda sıfırdan büyük olmalıdır
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},Satır # {0}: {2} İş Emri # {3} &#39;te işlenmiş malların miktarı için {1} işlemi tamamlanmadı. Lütfen işlem durumunu İş Kartı # {4} ile güncelleyin
 DocType: Production Plan Item,Planned Start Date,Planlanan Başlangıç Tarihi
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Varlık Bakımı
 DocType: Lead,Interested,Ilgilenen
@@ -6023,6 +6146,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Tarihinde olduğu gibi maliyet
 apps/erpnext/erpnext/config/projects.py,Project Update.,Proje Güncellemesi.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Kök Tipi zorunludur
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Kimlik doğrulama başarısız oldu
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,{2} anahtar tarihi için {0} ila {1} döviz kuru bulunamadı. Lütfen el ile bir Döviz Değişimi kaydı oluşturun
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% Faturalandırıldı
 DocType: Purchase Invoice,Overdue,vadesi geçmiş
@@ -6072,6 +6196,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;Ürün Paketi&#39; ürünleri için &#39;Paket Listesi&#39; tablosundan Depo, Seri No ve Parti No dikkate alınacaktır. Depo ve Parti No, herhangi bir &#39;Ürün Paketi&#39; öğesinin tüm paketleme öğeleri için aynıysa, bu değerler ana Öğe tablosuna girilebilir, değerler &#39;Paket Listesi&#39; tablosuna kopyalanır."
 DocType: Lab Test,Submitted Date,Gönderme Tarihi
 DocType: Delivery Settings,Send with Attachment,Eklenti ile gönder
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON yalnızca gönderilen dokümandan oluşturulabilir
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,{0} hesabı mevcut değil
 DocType: BOM Item,BOM No,BOM Hayır
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Ortalama Günlük Giden
@@ -6088,7 +6213,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Özkaynaklardaki Net Değişim
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Yapraklar başarıyla verildi
 DocType: Loyalty Point Entry,Expiry Date,Son kullanma tarihi
-DocType: Project Task,Working,Çalışma
+DocType: Task,Working,Çalışma
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,"{0}, {1} için bir Ebeveyn Prosedürüne zaten sahip."
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,"Bu, bu Hastaya karşı yapılan işlemlere dayanmaktadır. Ayrıntılar için aşağıdaki zaman çizelgesine bakın"
 DocType: Material Request,Requested For,Talep Edilen
@@ -6109,7 +6234,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},{0} Satırı: {1} Alacak / Ödenecek hesap için Parti Türü ve Parti gerekli
 apps/erpnext/erpnext/config/manufacturing.py,Production,Üretim
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Şirket sonrası armatürler ayarlanamadı
-apps/erpnext/erpnext/config/support.py,Communication log.,İletişim günlüğü
 DocType: Purchase Invoice Item,Enable Deferred Expense,Ertelenen Harcama Etkinleştir
 DocType: Purchase Order,Customer Contact Email,Müşteri İletişim E-postası
 DocType: Clinical Procedure Template,Collection Details,Koleksiyon Detayları
@@ -6125,6 +6249,7 @@
 DocType: Employee Boarding Activity,Activity Name,Etkinlik adı
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Ayrıntısı
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Bu hesabı mutabık kılma
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Varyantı
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},{0} satırı için hedef depo zorunludur
 apps/erpnext/erpnext/config/support.py,Warranty,Garanti
@@ -6173,6 +6298,7 @@
 DocType: Item Attribute,Attribute Name,Öznitelik Adı
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Donör Tipi bilgisi.
 DocType: Supplier,Is Transporter,Taşıyıcı mı
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Yeni çıkış tarihi gelecekte olmalı
 DocType: Loan Type,Maximum Loan Amount,Maksimum Kredi Tutarı
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-posta varsayılan kişide bulunamadı
 DocType: Hotel Room Reservation,Booked,ayrılmış
@@ -6191,6 +6317,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,Örnek Tutma Deposu
 DocType: Pricing Rule,Discount Percentage,İndirim Yüzdesi
 DocType: Company,Company Description,Şirket tanımı
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,"{0}, hiçbir ürün için varsayılan tedarikçi değildir."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},{0} seri numarası {1} maddesine ait değil
 DocType: Work Order,Scrap Warehouse,Hurda Depo
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Bölüm bilgisi
@@ -6214,7 +6341,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),{0} müşterisi için kredi limiti aşıldı ({1} / {2})
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Gönderilen siparişler silinemez
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Merhaba
-DocType: Vehicle Service,Change,Değişiklik
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Etkinlik Türüne karşı {0} Çalışan için Etkinlik Maliyeti var - {1}
 DocType: Request for Quotation Item,Request for Quotation Item,Fiyat Teklifi İsteği
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,"{0}, Öğe Vergisi&#39;ne iki kez girildi"
@@ -6225,6 +6351,7 @@
 DocType: Timesheet Detail,Expected Hrs,Beklenen Saat
 DocType: Subscription Plan,Payment Plan,Ödeme planı
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,en erken
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,&#39;{0}&#39; banka hesabı senkronize edildi
 DocType: Program Enrollment Tool,Enroll Students,Öğrencileri Kaydet
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Müşteri Gelirini Tekrarla
 DocType: Company,Date of Commencement,Başlama tarihi
@@ -6259,6 +6386,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,Aşağıdaki statüdeki çalışanlar şu anda bu çalışana rapor verdikleri için çalışan statüsü &#39;Sol&#39; olarak ayarlanamaz:
 DocType: BOM Explosion Item,Source Warehouse,Kaynak Depo
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Kullanıcı ekle
+DocType: Exotel Settings,Exotel Settings,Exotel Ayarları
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Ödeme yöntemleri
 DocType: SMS Center,All Sales Partner Contact,Tüm Satış Ortağı İletişim
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Toplam (AMT)
@@ -6267,12 +6395,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Birikmiş Değerler
 DocType: Grading Scale,Intervals,Aralıklar
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Eğitim Etkinlikleri
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Açılış ve kapanış
 DocType: Production Plan Item,Quantity and Description,Miktar ve Açıklama
 DocType: Payment Entry,Payment Type,Ödeme türü
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio sayıları eşleşmiyor
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},"Kalite Denetimi: {0}, {2} satırındaki {1} öğesi için gönderilmez"
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},{0} göster
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Servis Seviyesi Anlaşması Sıfırla.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} öğe bulundu.
 ,Stock Ageing,Stok yaşlanma
 DocType: Customer Group,Mention if non-standard receivable account applicable,Standart olmayan alacak hesabı geçerliyse bahsedin
@@ -6306,6 +6436,7 @@
 DocType: SMS Log,SMS Log,SMS Günlüğü
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Lütfen Miktar veya Değerleme Oranını veya her ikisini de belirtin
 DocType: Salary Component,Amount based on formula,Formüle göre tutar
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Otomatik Yeniden Siparişi Etkinleştir
 DocType: Clinical Procedure Item,Transfer Qty,Miktarı Aktar
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Maliyet Merkezleri
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Parti {0} satırında zorunludur
@@ -6340,6 +6471,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Garanti talebi
 DocType: Company,Date of Incorporation,Kuruluş tarihi
 DocType: Asset,Double Declining Balance,Çift Düşen Denge
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Shopify Vergisi için Vergi Hesabı belirtilmedi {0}
 DocType: Payroll Entry,Validate Attendance,Seyirci onayla
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,POS Müşteri Grubu
@@ -6366,7 +6498,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","Yalnızca {0} tutarında bir talepte bulunabilirsiniz; kalan miktar {1}, uygulamada \ protata bileşeni olmalıdır"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Stok girişlerinin yapıldığı mantıklı bir Depo.
-DocType: Stock Entry Detail,Difference Account,Fark Hesabı
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Fark Hesabı
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,"Bu, Maaş Fişleri gönderecek ve tahakkuk ettirilen Dergi Girişi oluşturacaktır. Devam etmek istiyor musunuz?"
 DocType: Manufacturer,Manufacturers used in Items,Öğelerde Kullanılan Üreticiler
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},{0} öğrencisi {1} grubuna ait değil
@@ -6394,6 +6526,7 @@
 DocType: Delivery Note,Is Return,Dönüş
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Zemin Analiz Kriterleri
 DocType: Quiz Result,Selected Option,Seçili Seçenek
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Banka Verileri eşleştiricisi mevcut değil
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Önizleme Maaş Fişi
 DocType: Asset,Assets,Varlıklar
 DocType: Pricing Rule,Rate or Discount,Oranı veya indirimi
@@ -6406,6 +6539,7 @@
 DocType: Shopify Settings,Shopify Settings,Shopify Ayarları
 DocType: Company,Sales Monthly History,Satış Aylık Geçmişi
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,"&#39;Seri No Var&#39;, stokta olmayan ürünler için &#39;Evet&#39; olamaz"
+DocType: Bank Account,GL Account,GL Hesabı
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Toplam Vergilendirilebilir Tutar
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Geçersiz {0} {1} özniteliği
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Seri numarası {0} zaten iade edildi
@@ -6414,21 +6548,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,Varsayılan Kargo Hesabı
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
 DocType: Subscription,Trialling,trialling
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Ekose işlemler senkronizasyon hatası
 DocType: Loyalty Program,Single Tier Program,Tek Kademe Program
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Krediye Karşı: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,Vergi Stopaj Oranları
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Topluluk Forumu
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Banka hesaplarınızı ERPNext&#39;e bağlayın
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},{0} için Hesap Türü {1} olmalıdır
 DocType: Purchase Receipt Item Supplied,Required Qty,Gerekli Adet
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Lütfen Tamamlanan Onarım için Tamamlanma Tarihi&#39;ni seçin.
 DocType: Clinical Procedure,Medical Department,Tıbbi Bölüm
 DocType: Share Transfer,From Shareholder,Hissedardan
-DocType: Company,Default Terms,Varsayılan Terimler
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Zaman Dilimleri Ekleme
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Üretilen Seri No Bazında Teslimatı Sağlayın
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Parola politikası boşluk veya eşzamanlı tire içeremez. Format otomatik olarak yeniden yapılandırılacak
 ,Eway Bill,Eway Bill
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},"Stok, {0} Teslimat Notuna karşı güncellenemez"
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Alt tipi
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext eşleşen bir ödeme girişi bulamadı
 DocType: Task,Closing Date,Kapanış tarihi
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Masaüstüne gidin ve ERPNext&#39;i kullanmaya başlayın
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Yinelenen Seri {0} Öğesi için girilmedi
@@ -6471,6 +6608,7 @@
 DocType: Sales Order,Not Applicable,Uygulanamaz
 DocType: Support Search Source,Response Options,Yanıt Seçenekleri
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,"{0}, 0 ile 100 arasında bir değer olmalıdır"
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Fark Hesabı Seç
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Satis elemani
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Ambalaj kayma
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Tüm üretim süreçleri için global ayarlar.
@@ -6482,6 +6620,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Üretim Miktarı zorunludur
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Satış Siparişinde kredi kontrolünü atla
 DocType: Bin,Stock Value,Stok Değeri
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Çalışan Vergi ve Yardımları
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Öğe vergi oranları için vergi şablonu.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} aktif değil
 DocType: Inpatient Record,O Positive,O Olumlu
@@ -6524,6 +6663,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,Talep Yararı İçin
 DocType: Fiscal Year,Year Name,Yıl adı
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Mutabakata varılan İşlemler
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Yüzde, sipariş edilen miktara karşı daha fazla fatura kesmenize izin verir. Örneğin: Bir öğe için sipariş değeri 100 ABD dolarıysa ve tolerans% 10 olarak ayarlandıysa, 110 ABD doları faturalandırmanıza izin verilir."
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Not: Sistem, {0} kalemi için fazla teslimatı ve fazla rezervasyonu kontrol etmeyecek, çünkü miktar ya da miktar 0"
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Açılış bilançosu
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&#39;Tarihten&#39; &#39;Tarihten Sonra&#39; olmalı
@@ -6534,7 +6674,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},"Yeni kredi limiti, müşteri için mevcut ödenmemiş miktardan az. Kredi limiti en az {0} olmalı"
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},{1} öğesi için yalnızca {0} stokta
 DocType: Payment Reconciliation,Bank / Cash Account,Banka / Nakit Hesabı
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,Görev ağırlığı negatif olamaz
 DocType: Serial No,Creation Date,Oluşturulma tarihi
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,İyi bitti
 DocType: Healthcare Settings,Manage Sample Collection,Örnek Koleksiyonunu Yönet
@@ -6550,6 +6689,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Döviz Kuru Yeniden Değerlemesi
 DocType: Warehouse,Warehouse Contact Info,Depo İletişim Bilgileri
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Teklif Tedarikçisi İsteği
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Lütfen hesabınızı senkronize etmeden önce Ekose API yapılandırmanızı tamamlayın
 DocType: Travel Request,Costing,maliyetleme
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Sabit Varlıklar
 DocType: Purchase Order,Ref SQ,Ref SQ
@@ -6594,6 +6734,7 @@
 DocType: Sales Invoice Item,Discount and Margin,İndirim ve Marj
 ,Student and Guardian Contact Details,Öğrenci ve Koruyucu İletişim Detayları
 DocType: Pricing Rule,Buying,Satın alma
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Bilinmeyen numara
 DocType: Student Attendance,Present,Mevcut
 DocType: Membership,Member Since,Den beri üye
 DocType: Tax Rule,Use for Shopping Cart,Alışveriş Sepetinde Kullan
@@ -6620,6 +6761,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Yıl için kar
 DocType: Codification Table,Medical Code,Tıbbi kod
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Banka ödeme tarihlerini dergilerle güncelleyin.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,{0} değeri zaten mevcut bir {2} Öğesine atandı.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Cari Varlıklar
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Satır # {0}: {1} Varlığı {2} şirketine ait değil
 DocType: Purchase Invoice,Contact Person,İlgili kişi
@@ -6681,6 +6823,7 @@
 DocType: Buying Settings,Purchase Order Required,Satınalma Siparişi Gerekli
 DocType: Program Enrollment Tool,New Student Batch,Yeni Öğrenci Grubu
 DocType: Account,Account Type,hesap tipi
+DocType: Terms and Conditions,Applicable Modules,Uygulanabilir modülleri
 DocType: Vehicle,Fuel Type,Yakıt tipi
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},E-posta {0} adresine gönderildi
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Yayınlanma Tarihini Değiştir
@@ -6718,7 +6861,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,Restoran Menü Öğesi
 DocType: Appraisal,Calculate Total Score,Toplam Puanı Hesapla
 DocType: Issue,Issue Type,Sorun Tipi
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,<b>{0}</b> görevinin başlangıç tarihi <b>{1}</b> beklenen bitiş tarihinden <b>{2}</b> büyük olamaz
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Bakiye Değeri
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Gruplar
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,"{0} satırındaki hedef ambar, İş Emri ile aynı olmalıdır"
@@ -6735,6 +6877,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Operasyonlardan Nakit Akışı
 DocType: Employee Checkin,Log Type,Günlük Tipi
 DocType: Stock Settings,Allow Negative Stock,Negatif Stoka İzin Ver
+DocType: Call Log,Ringing,çınlama
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Maddelerin hiçbiri miktar veya değerde herhangi bir değişiklik yapmamıştır.
 DocType: Asset,Purchase Date,Satınalma tarihi
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Hesap özeti işlem ayarları kalemi
@@ -6743,6 +6886,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,"{0} Satırı: Faydalı Ömürden Sonra Beklenen Değer, Brüt Satın Alma Miktarından Az Olmalı"
 DocType: Employee,Personal Bio,Kişisel Biyo
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Yinelenen Giriş. Lütfen {0} Yetkilendirme Kuralını kontrol edin.
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN geçerli değil
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,{0} çalışanı {2} tarihinde {1} için zaten başvurdu:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Standart satış
 DocType: Clinical Procedure,Invoiced,Faturalandı
@@ -6766,7 +6910,6 @@
 DocType: Inpatient Record,AB Positive,AB Olumlu
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Amortisman Tarihi
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Yaklaşan Takvim Etkinlikleri
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","Değerleme, Gider Alacakları ve Krediler"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Öğrenci Grubu Oluştur
 DocType: Travel Itinerary,Travel Advance Required,Seyahat peşin gerekli
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Üretim için verilen siparişler.
@@ -6777,6 +6920,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},{0} Satırı: {1} Zamanından ve Zamanına {2} ile örtüşüyor
 DocType: Vital Signs,Very Hyper,Çok Hiper
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,İşletmenizin doğasını seçin.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Şu anda yalnızca .csv ve .xlsx dosyaları desteklenmektedir
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Ödeme notu yazmak istediğinize emin misiniz?
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Lütfen ay ve yılı seçiniz
 DocType: Service Level,Default Priority,Varsayılan Öncelik
 DocType: Student Log,Student Log,Öğrenci Günlüğü
@@ -6831,6 +6976,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Ödenmemiş Toplam: {0}
 DocType: Account,Balance must be,Bakiye olmalı
 DocType: Supplier,Default Bank Account,Varsayılan Banka Hesabı
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Seçtiğiniz Ulaşım Modu için Nakliye Fişi No ve Tarihi zorunludur
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Ücret Yaratma
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Lütfen {0} maddesine karşı Miktarı seçin
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Randevunun aynı gün için oluşturulduğunu onaylamayın
@@ -6844,6 +6990,7 @@
 ,Procurement Tracker,Tedarik Takibi
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,İspat Türü
 DocType: Purchase Receipt,Vehicle Date,Araç tarihi
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Mutabakat Girişleri
 DocType: Delivery Settings,Dispatch Settings,Satış Ayarları
 DocType: Task,Dependencies,Bağımlılıklar
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Kayıp
@@ -6880,7 +7027,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Gerekli Açık
 DocType: Job Offer Term,Job Offer Term,İş teklifi süresi
 DocType: SMS Center,All Contact,Tüm İletişim
-DocType: Project Task,Project Task,Proje görevi
 DocType: Item Barcode,Item Barcode,Ürün Barkodu
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Stok seviyeleri
 DocType: Vital Signs,Height (In Meter),Yükseklik (Metre Olarak)
@@ -6913,7 +7059,7 @@
 				pro-rata component",Lütfen {0} kalan avantajları uygulamaya \ pro-rata bileşeni olarak ekleyin
 DocType: Invoice Discounting,Short Term Loan Account,Kısa Vadeli Kredi Hesabı
 DocType: Cash Flow Mapper,Section Subtotal,Bölüm Alt Toplamı
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,Satınalma Siparişinde Malzeme Talebi
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Satınalma Siparişinde Malzeme Talebi
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS Tutarı
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Dondurulmuş Hesabı düzenleme yetkisi yok {0}
 DocType: POS Closing Voucher Details,Expected Amount,Beklenen Tutar
@@ -6936,7 +7082,6 @@
 DocType: Purchase Order,Inter Company Order Reference,Şirketler Arası Sipariş Referansı
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Bu Müşteri Siparişini iptal etmeden önce {0} İş Emri iptal edilmelidir
 DocType: Education Settings,Employee Number,Çalışan sayısı
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,Ort. Alış oranı
 DocType: Manufacturing Settings,Capacity Planning For (Days),Kapasite Planlaması (Günler)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},"Değer, {0} satırındaki değerden küçük olmalıdır"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Üretim İçin Malzeme Listesini ve Miktarı Seçin
@@ -7029,6 +7174,7 @@
 DocType: Certification Application,Non Profit,Kar amacı gütmeyen
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Ödemeden Sonra Faturayı İptal Et
 DocType: Loyalty Point Entry,Loyalty Points,Sadakat puanları
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,Bir sonraki senkronizasyon başlangıç tarihini ayarlamak için bu tarihi el ile değiştirin.
 DocType: Purchase Order,Set Target Warehouse,Hedef Deposunu Ayarla
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} şu anda {1} Tedarikçi Puan Kartına sahiptir ve bu tedarikçiye teklif talepleri dikkatle verilmelidir.
 DocType: Travel Itinerary,Check-in Date,Giriş Tarihi
@@ -7081,6 +7227,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,yayıncılık
 DocType: Production Plan,Sales Orders Detail,Satış Siparişleri Detayı
 DocType: Salary Slip,Total Deduction,Toplam kesinti
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Bir şirket seçin
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 DocType: Naming Series,Set prefix for numbering series on your transactions,İşlemlerinizdeki numaralandırma serileri için önek belirleyin
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Günlük Yazıları {0} bağlantılı değil
@@ -7091,11 +7238,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Değerleme yöntemini değiştiremezsiniz, çünkü kendi değerleme yöntemine sahip olmayan bazı kalemlere karşı işlemler vardır."
 DocType: Cash Flow Mapper,Section Name,Bölüm adı
 DocType: Packed Item,Packed Item,Paketlenmiş Öğe
+DocType: Issue,Reset Service Level Agreement,Servis Seviyesi Sözleşmesini Sıfırla
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} için borç veya kredi tutarı gerekli
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Maaş Fişleri Gönderiliyor ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Hiçbir eylem
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bütçe, bir Gelir veya Gider hesabı olmadığından {0} hesabına atanamaz."
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Ustalar ve Hesaplar
 DocType: Quality Procedure Table,Responsible Individual,Sorumlu Birey
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Tüm Değerlendirme Kriterlerinin Toplam Ağırlığı% 100 olmalıdır
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Güncelleme işlemi sırasında bir hata oluştu
@@ -7121,8 +7268,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,Toprak dokusu
 DocType: Maintenance Schedule Item,No of Visits,Ziyaret Sayısı
 DocType: Customer Feedback Table,Qualitative Feedback,Nitel Geribildirim
+DocType: Support Settings,Service Level Agreements,Hizmet Seviyesi Anlaşmaları
 DocType: Service Level,Response and Resoution Time,Tepki ve Resoution Süresi
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Süresi doluyor
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,{0} e-posta adresine sahip öğrenci mevcut değil
 DocType: Supplier Scorecard,Scorecard Actions,Puan Kartı İşlemleri
 DocType: Account,Stock Adjustment,Stok Ayarlama
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Sağlık hizmeti
@@ -7138,6 +7287,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Yinelenen giriş
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Örnek: Bilgisayar Bilimi Yüksek Lisansı
 DocType: Purchase Invoice Item,Purchase Invoice Item,Satınalma faturası kalemi
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Durum İptal Edilmeli veya Tamamlandı
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},{0} tarafından çağrı özeti: {1}
 DocType: Certified Consultant,Non Profit Manager,Kar Amacı Gütmeyen Müdür
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Depo için Göndermeden önce gereklidir
 DocType: Authorization Rule,Applicable To (User),Uygulanabilir (Kullanıcı)
@@ -7212,6 +7363,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Teslimat Gezisi Oluştur
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Satır # {0}: {1} seri no. {2} {3} ile eşleşmiyor
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},{0} Ürünü için Müşteri Siparişi gerekli
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Arama Bağlandı
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Deklarasyondan Detaylar Alın
 ,Support Hour Distribution,Destek Saati Dağıtımı
 DocType: Company,Allow Account Creation Against Child Company,Alt Şirkete Karşı Hesap Oluşturmaya İzin Verin
@@ -7244,6 +7396,7 @@
 DocType: Purchase Taxes and Charges,Deduct,düşmek
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Fatura Detayı
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Stoktaki Net Değişim
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON yalnızca gönderilen bir belgeden oluşturulabilir
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Dönem İçindeki Amortisman Tutarı
 DocType: Shopify Settings,App Type,Uygulama türü
 DocType: Lead,Blog Subscriber,Blog Abonesi
@@ -7253,6 +7406,7 @@
 DocType: Customer,Sales Partner and Commission,Satış Ortağı ve Komisyon
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Hedefler boş olamaz
 DocType: Work Order,Warehouses,Depolar
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
 DocType: Crop Cycle,Detected Diseases,Algılanan Hastalıklar
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Göndermeden önce Banka Garanti Numarası&#39;nı girin.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Öğeleri ve UOM&#39;leri İşleme
@@ -7271,6 +7425,7 @@
 DocType: Salary Detail,Default Amount,Varsayılan Tutar
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Bütçe Listesi
 DocType: Job Offer,Awaiting Response,Cevap bekliyor
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,İzin verilmedi. Lütfen Prosedür Şablonunu devre dışı bırakın
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Varyant oluşturma sıraya alındı.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","{1} bileşeni için zaten talep edilen {0} tutarı, \ tutarı {2} &#39;e eşit veya daha büyük olarak ayarlayın"
@@ -7294,8 +7449,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,analitik
 DocType: Maintenance Team Member,Maintenance Role,Bakım Rolü
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Şartlar ve Koşullar Şablonu
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Fazla faturalandırmaya izin vermek için, Hesap Ayarları veya Öğesinde &quot;Fatura Ödeneği&quot; nı güncelleyin."
 DocType: Fee Schedule Program,Fee Schedule Program,Ücret Tarifesi Programı
-DocType: Project Task,Make Timesheet,Zaman Çizelgesi Yap
 DocType: Production Plan Item,Production Plan Item,Üretim Planı Öğesi
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Toplam Öğrenci
 DocType: Packing Slip,From Package No.,Paket No.
@@ -7310,13 +7465,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,"Sistem, miktar veya miktarı artırma veya azaltma bildirimi yapacak"
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Makyaj malzemeleri
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Kullanıcıyı kaydetmeden önce bir dizi seçmeye zorlamak istiyorsanız bunu işaretleyin. Bunu kontrol ederseniz varsayılan olmayacak.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Müşteri tarafından herhangi bir sorun ortaya çıkmadı.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Bu role sahip olan kullanıcılar, dondurulmuş hesapları oluşturma ve dondurulmuş hesaplara karşı muhasebe girişleri oluşturma / değiştirme izinlerine sahiptir"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Ürün Kodu&gt; Ürün Grubu&gt; Marka
 DocType: Expense Claim,Total Claimed Amount,Toplam Alacak Tutarı
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},{1} işlemi için sonraki {0} gün içinde Zaman Yuvası bulunamıyor
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Sarma
+DocType: Bank,Plaid Access Token,Ekose Erişim Simgesi
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Üyeliğinizin süresi 30 gün içinde sona ererse, yalnızca yenileyebilirsiniz."
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Değer {0} ve {1} arasında olmalıdır
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Uygun bir ödeme seçin
 DocType: Quality Feedback,Parameters,Parametreler
 DocType: Shift Type,Auto Attendance Settings,Otomatik Devam Ayarları
 ,Sales Partner Transaction Summary,Satış Ortağı İşlem Özeti
@@ -7364,6 +7521,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,Madde Kodunda Kural Uygula
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},Öğeler {0} üzerinden teslim edilmediğinden &#39;Stoku Güncelle&#39; kontrol edilemiyor
 DocType: Journal Entry,Stock Entry,Stok girişi
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Lütfen Kurulum&gt; Numaralandırma Serisi ile Devam için numaralandırma serilerini ayarlayın
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Konut kirası {0} ile örtüşen günler ödedi
 DocType: Employee,Current Address Is,Mevcut Adres
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,analist
@@ -7396,6 +7554,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,Mağazalar
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Baz Para Biriminde Yeni Bakiye
 DocType: POS Profile,Price List,Fiyat listesi
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Bu hesabı senkronize et
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Geçersiz {0}: {1}
 DocType: Article,Article,makale
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,Bu sistemi kurduğunuz kurumun adı.
@@ -7425,7 +7584,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Mali Yıla
 DocType: Delivery Note,Return Against Delivery Note,Teslim Notuna Karşı İade
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Varlıklar, seri no&#39;lar, partiler vs."
-DocType: Payment Entry,Allocate Payment Amount,Ödeme Tutarını Tahsis Et
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Ödeme Tutarını Tahsis Et
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},"Satır # {0}: İade Edilen {1}, {2} {3} içerisinde mevcut"
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Öğrenci kaydı
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Kullanıcının işlemlerde Fiyat Liste Oranını düzenlemesine izin ver
@@ -7441,6 +7600,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Sıfır değerleri göster
 DocType: Employee Onboarding,Employee Onboarding,Çalışan Gemiye Alma
 DocType: POS Closing Voucher,Period End Date,Dönem Sonu Tarihi
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Geçen puanın değeri 0 ile 100 arasında olmalıdır
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Listedeki ilk İzin Onayı varsayılan İzin Onayı olarak ayarlanacaktır.
 DocType: POS Settings,POS Settings,POS Ayarları
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Bütün hesaplar
@@ -7456,7 +7616,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,Sarf Malzemeleri Olarak Ayrı Fatura
 DocType: Subscription,Days Until Due,Sona Kadar Günler
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Tamamlananları Göster
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Hesap özeti işlem giriş raporu
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Banka Deatils
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Satır # {0}: Hız {1} ile aynı olmalıdır: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
@@ -7497,7 +7656,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Farklı Mali Yıllarda Tarihe ve Tarihe
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,{0} Hasta’nın fatura ödemesinde müşteri niyeti yoktur
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Durumda sözdizimi hatası: {0}
-DocType: Payment Entry,Transaction ID,İşlem Kimliği
+DocType: Bank Transaction,Transaction ID,İşlem Kimliği
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Lütfen göndermeden önce mesajınızı girin.
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Ref Tarihi
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Not: Bu Maliyet Merkezi bir Gruptur. Muhasebe girişleri gruplara göre yapılamaz.
@@ -7604,6 +7763,7 @@
 DocType: Request for Quotation,Message for Supplier,Tedarikçi için mesaj
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
 DocType: Maintenance Team Member,Team Member,Takım üyesi
+DocType: Issue,Service Level Agreement Creation,Hizmet Seviyesi Anlaşması Oluşturma
 DocType: Asset Category Account,Asset Category Account,Varlık Kategorisi Hesabı
 ,Team Updates,Takım Güncellemeleri
 DocType: Bank Account,Party,Parti
@@ -7616,12 +7776,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,Litre
 DocType: Marketplace Settings,Hub Seller Name,Hub Satıcı Adı
 DocType: Stock Entry,Total Outgoing Value,Toplam Giden Değer
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,e-Way Bill bu belge için zaten var
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Otomatik tekrar dokümanı güncellendi
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","{1} içindeki {0} satırı için. Öğe oranına {2} eklemek için, {3} satırları da dahil edilmelidir"
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Seri no ve toplu
 DocType: Contract,Fulfilment Deadline,Son Başvuru Tarihi
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,İş kartı oluştur
 ,Sales Person Commission Summary,Satış Görevlisi Komisyonu Özeti
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,{0} yarışması mevcut değil
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.",Google Haritalar Ayarları devre dışı bırakıldığından rota işleme alınamıyor.
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Öğelere Git
 DocType: Asset Value Adjustment,Current Asset Value,Cari Varlık Değeri
diff --git a/erpnext/translations/uk.csv b/erpnext/translations/uk.csv
index 457891e..7605a13 100644
--- a/erpnext/translations/uk.csv
+++ b/erpnext/translations/uk.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,Дата подання
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Змінити шаблонний код
 DocType: Expense Claim,Total Sanctioned Amount,Загальна санкціонована сума
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Період обліку перекривається з {0}
 DocType: Email Digest,New Expenses,Нові витрати
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Практикуючий лікар не доступний на {0}
 DocType: Delivery Note,Transport Receipt No,Транспортна квитанція №
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,Вартість матеріалу брухту
 DocType: Material Request Item,Received Quantity,Отримане кількість
 ,Sales Person-wise Transaction Summary,Зміст транзакцій персоналу з продажу
+DocType: Communication Medium,Voice,Голос
 DocType: Work Order,Actual Operating Cost,Фактичні операційні витрати
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Режим оплати
 DocType: Stock Entry,Send to Subcontractor,Надіслати субпідряднику
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Детальніше
 DocType: Salary Component,Earning,Заробіток
 DocType: Restaurant Order Entry,Click Enter To Add,Натисніть &quot;Ввести додати&quot;
-DocType: Employee Group,Employee Group,Група працівників
+DocType: Communication Medium Timeslot,Employee Group,Група працівників
 DocType: Quality Procedure,Processes,Процеси
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,"Вкажіть курс обміну, щоб конвертувати одну валюту в іншу"
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Діапазон старіння 4
@@ -73,6 +75,7 @@
 DocType: Shopify Settings,Sales Invoice Series,Серія рахунків-фактур
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Запис руху активів {0} створено
 DocType: Lab Prescription,Test Created,Тест створено
+DocType: Communication Medium,Catch All,Спіймати всіх
 DocType: Academic Term,Term Start Date,Дата початку терміну
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Призначення {0} і рахунок-фактуру продажу {1} скасовано
 DocType: Purchase Receipt,Vehicle Number,Номер транспортного засобу
@@ -89,7 +92,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,Деталізація специфікації №
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Готівка в руці
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Свято на {0} не знаходиться між датою та датою
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,"Свинець повинен бути встановлений, якщо можливість виготовлена з Lead"
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Обліковий запис з існуючою транзакцією не можна конвертувати в групу.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Таблиця {0} вже завершена або скасована
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,Умови та умови1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Спочатку виберіть Запис працівника.
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Політику паролів для затримки зарплати не встановлено
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () не виконано для дійсного IBAN {}
 DocType: Assessment Result Tool,Result HTML,Результат HTML
 DocType: Agriculture Task,Ignore holidays,Ігнорувати свята
 DocType: Linked Soil Texture,Linked Soil Texture,Пов&#39;язана текстура грунту
@@ -181,6 +184,7 @@
 DocType: Support Search Source,Post Title Key,Ключ заголовка повідомлення
 DocType: Customer,Customer Primary Address,Первинна адреса клієнта
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,"Виберіть партії для елемента, який було надіслано"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,"Ви впевнені, що хочете зробити кредитну нотатку?"
 DocType: Pricing Rule,Min Qty,Мінімальна кількість
 DocType: Payment Entry,Payment Deductions or Loss,Відрахування або втрати платежу
 DocType: Purchase Taxes and Charges,On Item Quantity,На об&#39;єкті Кількість
@@ -204,6 +208,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Установіть дату приєднання для співробітника {0}
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,Про вашу компанію
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Фіскальний рік {0} не існує
+DocType: Sales Invoice,Unpaid and Discounted,Неоплачувані та знижені
 DocType: Attendance,Leave Application,Залишити програму
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Журнал обслуговування
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Недійсний час проводки
@@ -214,11 +219,13 @@
 DocType: Item,Opening Stock,Відкриття акцій
 DocType: Supplier Scorecard,Supplier Score,Оцінка постачальника
 DocType: POS Profile,Only show Items from these Item Groups,Показувати лише елементи з цих груп елементів
+DocType: Sales Invoice,Overdue and Discounted,Прострочені та знижені
 DocType: Job Card Time Log,Time In Mins,Час у хв
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Елемент {0} не існує в системі або минув
 DocType: Pricing Rule,Price Discount Scheme,Схема знижок ціни
 DocType: Vital Signs,Hyper,Гіпер
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Що це робить?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Підсумок викликів збережено
 ,Sales Invoice Trends,Тенденції фактури продажів
 DocType: Bank Reconciliation,Payment Entries,Платіжні записи
 DocType: Employee Education,Class / Percentage,Клас / Відсоток
@@ -285,11 +292,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,Звіт GSTR 3B
 DocType: BOM Item,Rate & Amount,Оцінка та сума
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Потрібно дебетувати To
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,Назва виробу
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Назва виробу
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Вартість нової покупки
 DocType: Customer,Additional information regarding the customer.,Додаткова інформація щодо клієнта.
 DocType: Quiz Result,Wrong,Неправильно
 apps/erpnext/erpnext/config/help.py,Batch Inventory,Пакетний інвентар
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Неможливо знайти компонент зарплати {0}
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Копіювання заробітної плати, надіслане співробітникові, буде захищено паролем, пароль буде створено на основі політики паролів."
 DocType: Payment Entry,Received Amount,Отримана сума
 DocType: Item,Is Sales Item,Це пункт продажу
@@ -301,6 +309,7 @@
 DocType: Fee Schedule Program,Student Batch,Студентська партія
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},"Швидкість оцінки, необхідна для елемента в рядку {0}"
 DocType: BOM Operation,Base Hour Rate(Company Currency),Базовий часовий коефіцієнт (валюта компанії)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Правильна відповідь не встановлена для {0}
 DocType: Job Offer,Printing Details,Друк деталей
 DocType: Asset Repair,Manufacturing Manager,Менеджер з виробництва
 DocType: BOM,Job Card,Робота картки
@@ -317,6 +326,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Встановіть кількість операцій на основі серійного вводу
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},"Попередня валюта рахунку повинна бути такою ж, як і валюта компанії {0}"
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Налаштувати розділи домашньої сторінки
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,"Будь ласка, налаштуйте систему назв інструктора в освіті&gt; Налаштування освіти"
 DocType: GSTR 3B Report,October,Жовтень
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Приховати податковий ідентифікатор клієнта від операцій продажу
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Недійсний GSTIN! GSTIN має містити 15 символів.
@@ -325,10 +335,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Усі продукти
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,Пошук продукту
 DocType: Salary Slip,Net Pay,Чистий платіж
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,Створено {0} банківських трансакцій і помилок {1}
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Загальна сума рахунків-фактур
 DocType: Clinical Procedure,Consumables Invoice Separately,Витратні матеріали Фактура окремо
 DocType: Shift Type,Working Hours Threshold for Absent,Порогова тривалість робочого часу для відсутності
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Угода про рівень обслуговування була змінена на {0}.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Бюджет не може бути призначений для облікового запису групи {0}
 DocType: Purchase Receipt Item,Rate and Amount,Тариф і сума
 DocType: Patient Appointment,Check availability,Перевірте наявність
@@ -416,6 +428,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Уряд
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Створіть записи працівників, щоб керувати листами, вимогами до витрат і нарахуванням заробітної плати"
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,Касовий термінал
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Неможливо перерахувати для елемента {0} у рядку {1} більше, ніж {2}. Щоб дозволити надмірне виставлення рахунків, установіть його у налаштуваннях запасів"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Користувач {0} вже призначений для лікаря охорони здоров&#39;я {1}
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Стандартна покупка
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Учень
@@ -451,6 +464,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Розподіл заробітної плати на основі заробітку та відрахування.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Структура заробітної плати відсутня
 DocType: Setup Progress Action,Action Field,Поле дій
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,E-Way Bill JSON може генеруватися тільки з рахунку-фактури
 ,Quotation Trends,Тенденції котирування
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Підключіть Amazon до ERPNext
 DocType: Service Level Agreement,Response and Resolution Time,Час відповіді та дозволу
@@ -478,7 +492,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Сума для однієї операції перевищує максимально допустимий розмір, створюючи окреме платіжне доручення шляхом розбиття транзакцій"
 DocType: Payroll Entry,Salary Slips Created,Створено заробітну плату
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Лабораторні тести
-DocType: Payment Request,Party Details,Деталі партії
+DocType: Bank Account,Party Details,Деталі партії
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Вартість придбаних товарів
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,"Всі повідомлення, в тому числі і вище, повинні бути перенесені в новий випуск"
 DocType: Stock Entry,Material Consumption for Manufacture,Витрата матеріалу на виробництво
@@ -521,9 +535,11 @@
 DocType: Employee,Department and Grade,Відділ і клас
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Необхідні перевірки
 DocType: Lead,Do Not Contact,Не контактуйте
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Нові витрати
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Оновити суму виставленого рахунку в замовленні на продаж
 DocType: Travel Itinerary,Meal Preference,Перевага їжі
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Навіть якщо існують кілька правил ціноутворення з найвищим пріоритетом, застосовуються такі внутрішні пріоритети:"
+DocType: Item,Over Delivery/Receipt Allowance (%),Надмірна надбавка / надходження (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Співробітник {0} не є активним або не існує
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Список всіх операцій з акціями
 DocType: Item Default,Sales Defaults,За замовчуванням продажу
@@ -542,7 +558,9 @@
 DocType: Vehicle Service,Vehicle Service,Служба транспортних засобів
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,Створення записів акцій
 DocType: Bank Guarantee,Fixed Deposit Number,Номер фіксованого депозиту
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Щоб дозволити після надходження / доставки, оновіть &quot;Зарахування надходження / доставки&quot; в налаштуваннях запасів або елемента."
 DocType: Vital Signs,Very Coated,Дуже покриті
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"Ця дія роз&#39;єднає цей обліковий запис з будь-якою зовнішньою службою, яка інтегрує ERPNext з вашими банківськими рахунками. Її не можна скасувати. Ви впевнені?"
 DocType: Delivery Trip,Initial Email Notification Sent,Повідомлення про початкове сповіщення електронною поштою
 DocType: Production Plan,For Warehouse,Для складу
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: електронну пошту працівника не знайдено, тому електронна пошта не надіслана"
@@ -569,7 +587,6 @@
 DocType: Loan,Total Payment,Загальна сума платежу
 DocType: Asset,Total Number of Depreciations,Загальна кількість амортизацій
 DocType: Asset,Fully Depreciated,Повна амортизація
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,Створення облікових записів
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Параметр Параметр Варіант
 DocType: Supplier Group,Supplier Group Name,Назва групи постачальників
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Продаж прайс-лист
@@ -583,6 +600,7 @@
 DocType: Student Applicant,Applied,Застосовується
 DocType: Clinical Procedure,Consumption Details,Деталі споживання
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Завантаження платіжної системи
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Сума погашення повинна бути більшою за
 DocType: Assessment Plan,Maximum Assessment Score,Максимальний бал оцінки
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,"Будь ласка, встановіть шаблон за замовчуванням для повідомлення &quot;Залишити сповіщення про стан&quot; у параметрах HR."
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Студентська картка
@@ -599,6 +617,7 @@
 DocType: Lead,Lead Owner,Ведучий власник
 DocType: Share Transfer,Transfer,Передача
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Елемент пошуку (Ctrl + i)
+DocType: Call Log,Call Log,Журнал викликів
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Надісланий результат
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,"Від дати не може бути більше, ніж на сьогоднішній день"
 DocType: Supplier,Supplier of Goods or Services.,Постачальник товарів або послуг.
@@ -629,6 +648,8 @@
 DocType: Guardian Student,Guardian Student,Студент-охоронець
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Додайте обліковий запис &quot;Тимчасове відкриття&quot; в діаграмі рахунків
 DocType: Account,Include in gross,Включити в брутто
+apps/erpnext/erpnext/config/hr.py,Loans,Кредити
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Історія хвороби
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Виберіть Серійні номери
 DocType: Tally Migration,UOMs,UOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Рядок {0}: Партія / Обліковий запис не збігається з {1} / {2} у {3} {4}
@@ -647,6 +668,7 @@
 DocType: Lead,Follow Up,Слідувати
 DocType: Tax Rule,Shipping Country,Країна доставки
 DocType: Delivery Note,Track this Delivery Note against any Project,Відстежуйте цю накладну доставки проти будь-якого проекту
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,"Тип транспортного засобу необхідний, якщо режим транспорту є дорожнім"
 DocType: Company,Default Payroll Payable Account,Рахунок заборгованості за умовчанням за замовчуванням
 DocType: Drug Prescription,Update Schedule,Розклад оновлення
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Оновлення очікуваного часу прибуття.
@@ -659,6 +681,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Неможливо позначити розряджений запис у лікарні, є рахунки-фактури {0}"
 DocType: QuickBooks Migrator,Scope,Область застосування
 DocType: Purchase Invoice Item,Service Stop Date,Дата зупинки служби
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Немає відповідного облікового запису з цими фільтрами: {}
 DocType: Article,Publish Date,Дата публікації
 DocType: Student,O+,O +
 DocType: BOM,Work Order,Наряд на роботу
@@ -675,6 +698,7 @@
 DocType: Lead,Lead,Вести
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Установка установи
+DocType: Invoice Discounting,Loan Period (Days),Період позики (дні)
 ,Salary Register,Реєстр заробітної плати
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","У випадку багаторівневої програми, клієнтам буде автоматично присвоєно відповідний рівень відповідно до витрачених витрат"
 DocType: Bank Reconciliation Detail,Posting Date,Дата публікації
@@ -745,7 +769,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,Створено {0} {1}
 DocType: Water Analysis,Person Responsible,Відповідальна особа
 DocType: Asset,Asset Category,Категорія активів
-DocType: Stock Settings,Limit Percent,Лімітний відсоток
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Рахунки зіставлення грошових потоків
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Виберіть серійний номер
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Повернення продажів
@@ -778,11 +801,13 @@
 DocType: Student Admission,Admission End Date,Дата закінчення прийому
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				","Якщо ви {0} {1} маєте значення <b>{2}</b> , на елемент буде застосовано схему <b>{3}</b> ."
+DocType: Bank Account,Mask,Маска
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,"Будь ласка, вкажіть компанію для продовження"
 DocType: Asset Maintenance Team,Asset Maintenance Team,Команда з обслуговування активів
 DocType: Production Plan Material Request,Material Request Date,Дата запиту матеріалу
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,Обов&#39;язки
 DocType: Project,Total Costing Amount (via Timesheets),Сума загальної вартості (через графік)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Зробити новий контакт
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Імпортування елементів і UOM
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Листя на рік
 DocType: Student,Date of Leaving,Дата виїзду
@@ -814,6 +839,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.","Елемент {0} (серійний номер: {1}) не може бути використаний так, як резервний з повним набором замовлень продажу {2}."
 DocType: Vehicle,Electric,Електричні
+apps/erpnext/erpnext/config/hr.py,Fleet Management,Управління флотом
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Пункт Ціна з&#39;являється кілька разів на основі Прайс-листа, Постачальника / Клієнта, Валюти, Пункту, UOM, Кількість та Дати."
 DocType: Stock Ledger Entry,Stock Ledger Entry,Вхід до облікової книги
 DocType: HR Settings,Email Salary Slip to Employee,Надішліть електронну пошту на службовця
@@ -907,6 +933,7 @@
 DocType: Student,Blood Group,Група крові
 apps/erpnext/erpnext/config/healthcare.py,Masters,Майстри
 DocType: Crop,Crop Spacing UOM,Обрізувати інтервал UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Переглянути журнал дзвінків
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,"Час після початку зміни, коли реєстрація заїзду вважається пізньою (у хвилинах)."
 apps/erpnext/erpnext/templates/pages/home.html,Explore,Дослідіть
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Не знайдено жодних невиконаних рахунків
@@ -917,14 +944,14 @@
 DocType: Lab Test Groups,Add Test,Додати тест
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Рядок # {0}: не можна повернути більше {1} для елемента {2}
 DocType: Student Leave Application,Student Leave Application,Застосування студентської відпустки
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},Сума виплати {} має бути більшою за щомісячну суму відсотків {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Графік обслуговування пункту
+DocType: Bank Account,Integration Details,Деталі інтеграції
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,"POS-профіль, необхідний для здійснення POS-запису"
 DocType: Education Settings,Enable LMS,Увімкнути LMS
 DocType: POS Closing Voucher,Sales Invoices Summary,Підсумок рахунків-фактур продажу
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Користь
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Кредит Для облікового запису має бути обліковий запис балансу
-DocType: Video,Duration,Тривалість
+DocType: Call Log,Duration,Тривалість
 DocType: Lab Test Template,Descriptive,Описовий
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Виберіть Прайс-лист
 DocType: Payment Reconciliation,From Invoice Date,З дати рахунку-фактури
@@ -933,6 +960,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Оцінка не може бути більшою за максимальний бал
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},Спеціальна специфікація не вказана для елемента субпідрядника {0} у рядку {1}
 DocType: Item,Automatically Create New Batch,Автоматично створювати новий пакет
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () прийняв недійсний код IBAN {}
 DocType: Restaurant Menu,Price List (Auto created),Прайс-лист (автоматично створений)
 DocType: Customer,Credit Limit and Payment Terms,Кредитний ліміт та умови оплати
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Показати варіанти
@@ -988,6 +1016,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Виберіть Клієнта
 DocType: Projects Settings,Ignore Workstation Time Overlap,Ігнорувати перекриття часу робочої станції
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,"Прихований список підтримує список контактів, пов&#39;язаних з акціонером"
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Видаліть працівника <a href=""#Form/Employee/{0}"">{0},</a> щоб скасувати цей документ"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Такий самий елемент було введено кілька разів
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Послідовний номер {0} знаходиться під контрактом на обслуговування до {1}
 DocType: Bin,FCFS Rate,Швидкість FCFS
@@ -995,17 +1025,19 @@
 DocType: Quotation Item,Planning,Планування
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL-адреса Marketplace (щоб приховати й оновити ярлик)
 DocType: Item Group,Parent Item Group,Група батьківських позицій
+DocType: Bank,Data Import Configuration,Конфігурація імпорту даних
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Сер. Купівля цінової пропозиції
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Рядок # {0}: синхронізація конфліктує з рядком {1}
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Повторюйте клієнтів
 DocType: Fee Schedule,Fee Schedule,Тариф
 DocType: Quality Inspection Reading,Reading 10,Читання 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,Налаштування співробітників
+apps/erpnext/erpnext/config/help.py,Setting up Employees,Налаштування співробітників
 DocType: Selling Settings,Settings for Selling Module,Налаштування для модуля продажу
 DocType: Payment Reconciliation,Reconcile,Помирити
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Рахунок різниці має бути обліковим записом типу активу / відповідальності, оскільки цей запис акції є відкриттям"
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Кінець року не може бути до початку року
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Непідтримувана категорія GST для генерації електронних повідомлень JSON
 DocType: Task,Parent Task,Батьківська задача
 DocType: Attendance,Attendance Request,Запит на відвідування
 DocType: Item,Moving Average,Ковзне середнє значення
@@ -1030,6 +1062,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Інформація про електронне виставлення рахунків відсутня
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Не створено жодного матеріалу
 DocType: Loan,Total Amount Paid,"Загальна сума, сплачена"
+DocType: Bank Account,Is the Default Account,Це обліковий запис за промовчанням
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Усі ці елементи вже виставлено на рахунок
 DocType: Training Event,Trainer Name,Назва тренера
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Менеджер проекту
@@ -1039,10 +1072,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Кількість днів, протягом яких абонент повинен сплачувати рахунки-фактури, сформовані за допомогою цієї підписки"
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Вкажіть нереалізований обліковий запис про прибутки та збитки в компанії {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,"Виберіть Платіжний рахунок, щоб зробити запис в банк"
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,Немає елементів для публікації
 DocType: Supplier Scorecard,Scoring Setup,Підрахунок налаштувань
 DocType: Salary Slip,Total Interest Amount,Загальна сума відсотків
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Фіскальний рік і дата завершення фіскального року вже встановлено у фінансовому році {0}
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Платні години
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Майстри обліку
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Об&#39;єднати з існуючим обліковим записом
 DocType: Lead,Lost Quotation,Загублена пропозиція
 DocType: Email Digest,Note: Email will not be sent to disabled users,Примітка. Електронна пошта не надсилатиметься користувачам з обмеженими можливостями
@@ -1054,6 +1089,7 @@
 DocType: Project,Customer Details,Дані клієнта
 DocType: Buying Settings,Default Supplier Group,Група постачальників за замовчуванням
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Спершу скасуйте квитанцію про придбання {0}
+DocType: Bank Transaction Mapping,Field in Bank Transaction,Поле в банківській транзакції
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Заряд типу &quot;Фактичний&quot; у рядку {0} не може бути включений до позиції &quot;Оцінка&quot;
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,менеджер з розвитку бізнесу
 DocType: Agriculture Task,Urgent,Терміново
@@ -1080,7 +1116,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Режим налаштування POS (онлайн / офлайн)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Користувач {0} не має жодного профілю профілю POS. Для цього користувача перевірте за умовчанням на рядку {1}.
 DocType: Department,Leave Block List,Залишити список блоків
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,Виберіть Пацієнт
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Виберіть Пацієнт
 DocType: Attendance,Leave Type,Залишити тип
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Створення студентських груп
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Рослини і механізми
@@ -1110,16 +1146,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Закрийте POS
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",Для {0} можна пов&#39;язати лише кредитні рахунки з іншим дебетовим записом
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Фармацевтична
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Установіть голови облікових записів у налаштуваннях GST для Compnay {0}
 DocType: Program Enrollment,Boarding Student,Студент інтернат
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Загальна сума внеску: {0}
 DocType: Item Alternative,Two-way,Двосторонній
 DocType: Appraisal,Appraisal,Оцінка
+DocType: Plaid Settings,Plaid Settings,Налаштування пледів
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Фіскальний рік: {0} не існує
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Створити співробітника
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Структури успішно призначені
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Прямі витрати
 DocType: Support Search Source,Result Route Field,Результат Поле маршруту
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Немає достатньо залишити залишок для типу &quot;Залишити&quot; {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Коефіцієнт перетворення UOM ({0} -&gt; {1}) не знайдено для елемента: {2}
 DocType: Material Request Plan Item,Actual Qty,Фактична кількість
 DocType: Purchase Invoice,Supplier Invoice Date,Дата рахунку постачальника
 DocType: Depreciation Schedule,Finance Book Id,Фінансовий номер книги
@@ -1168,7 +1207,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,"Дія, якщо щорічний бюджет перевищує фактичний"
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Відвідування не надійшло на {0} як {1} у відпустці.
 DocType: Pricing Rule,Promotional Scheme Id,Ідентифікатор рекламної схеми
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Дата завершення завдання <b>{0}</b> не може перевищувати <b>{1}</b> очікуваної кінцевої дати <b>{2}</b>
 DocType: Driver,License Details,Деталі ліцензії
 DocType: Cash Flow Mapper,e.g Adjustments for:,"наприклад, коригування для:"
 DocType: Selling Settings,Default Quotation Validity Days,Дні дії котирувань за умовчанням
@@ -1264,6 +1302,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Міждержавні запаси
 DocType: Fees,Send Payment Request,Надіслати запит на оплату
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} не додано до таблиці
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Необхідна перевірка якості для подання елемента {0}
 apps/erpnext/erpnext/utilities/activation.py,Create Student,Створити студента
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Діаграма Ганта всіх завдань.
 DocType: Department,Leave Approvers,Залишити схвалення
@@ -1313,7 +1352,7 @@
 DocType: Purchase Invoice Item,Manufacturer,Виробник
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Помірна чутливість
 DocType: Compensatory Leave Request,Leave Allocation,Залишити виділення
-DocType: Timesheet,Timesheet,Табель обліку робочого часу
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Табель обліку робочого часу
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Абревіатура вже використовується для іншої компанії
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,"Виберіть &quot;Пацієнт&quot;, щоб отримати лабораторні тести"
 DocType: Purchase Order,Advance Paid,Попередня оплата
@@ -1333,6 +1372,7 @@
 DocType: Student Leave Application,Mark as Present,Позначити як подарунок
 DocType: Landed Cost Voucher,Landed Cost Voucher,Ваучер земельної вартості
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Загальний робочий час не повинен перевищувати максимальну кількість робочих годин {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,Комунікація середнього тайм-слота
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Адреси клієнтів і контакти
 DocType: Project,Task Progress,Прогрес виконання завдання
 DocType: Journal Entry,Opening Entry,Відкриття запису
@@ -1413,6 +1453,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Запит оплати на суму {0} {1} за суму {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Спочатку встановіть код товару
 DocType: Payment Term,Due Date Based On,Дата на підставі
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Новий платіж
 DocType: Quality Inspection,Incoming,Вхідні
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Частково замовлений
 DocType: Delivery Note,Customer's Purchase Order No,Замовлення на замовлення клієнта №
@@ -1427,7 +1468,7 @@
 DocType: Patient Appointment,Date TIme,"Дата, час"
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Виберіть кількість у рядку
 DocType: Employee Benefit Application Detail,Earning Component,Компонент заробітку
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,Спочатку виберіть компанію
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Спочатку виберіть компанію
 DocType: Item,Publish Item to hub.erpnext.com,Опублікувати елемент до hub.erpnext.com
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Приєднатися
 DocType: BOM,Set rate of sub-assembly item based on BOM,Встановити швидкість пункту під-збірки на основі специфікації
@@ -1450,6 +1491,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Додайте власний файл діаграми облікових записів
 apps/erpnext/erpnext/config/help.py,Item Variants,Варіанти позиції
 DocType: Maintenance Visit,Fully Completed,Повністю завершено
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Перейменувати не дозволено
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,Дата операції
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Немає даних за цей період
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Обліковий запис за промовчанням автоматично оновлюватиметься в POS Invoice, коли цей режим буде вибрано."
@@ -1548,6 +1590,7 @@
 DocType: Supplier,Default Payable Accounts,Рахунки до сплати за умовчанням
 DocType: Purchase Invoice,In Words,У словах
 DocType: Journal Entry Account,Purchase Order,Замовлення на придбання
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Ви не зареєстровані в програмі {0}
 DocType: Journal Entry,Entry Type,Тип запису
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,Лабораторія
 DocType: Purchase Order,To Bill,До Білла
@@ -1567,6 +1610,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Готівка або банківський рахунок є обов&#39;язковим для здійснення платіжного запису
 DocType: Company,Registration Details,Деталі реєстрації
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Розрахунковий баланс банківського рахунку
+DocType: Bank Transaction,Bank Transaction,Банківська транзакція
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Тільки користувачі з {0} роллю можуть зареєструватися на Marketplace
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Склад {0} не пов’язаний з будь-яким обліковим записом, зазначте обліковий запис на обліковому записі складу або встановіть обліковий запис за умовчанням у компанії {1}."
 DocType: Inpatient Record,Admission,Прийом
@@ -1590,7 +1634,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Спочатку виберіть Дата публікації
 DocType: Supplier,Mention if non-standard payable account,"Згадайте, якщо нестандартний платіжний рахунок"
 DocType: Training Event,Advance,Аванс
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","Тип кореня для &quot;{0}&quot; повинен бути одним з активів, відповідальності, доходу, витрат і справедливості"
 DocType: Project,% Complete Method,% Повний метод
 DocType: Detected Disease,Tasks Created,Завдання створені
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Стандартна специфікація ({0}) повинна бути активною для цього елемента або його шаблону
@@ -1606,7 +1649,6 @@
 DocType: Shipping Rule,Shipping Account,Транспортний рахунок
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,"Будь ласка, встановіть шаблон за замовчуванням для повідомлення &quot;Залишити затвердження&quot; в параметрах HR."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Телебачення
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},Необхідна перевірка якості для елемента {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Дебет ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,Заряди для стаціонарного відвідування
 DocType: Bank Statement Settings,Transaction Data Mapping,Зіставлення даних транзакцій
@@ -1615,6 +1657,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Виберіть бренд ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Середній дохід
 DocType: Shipping Rule,Calculate Based On,Розрахувати на основі
+DocType: Company,Default warehouse for Sales Return,Стандартний склад для повернення продажів
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Штрих-код {0} вже використано в елементі {1}
 DocType: Lead,Campaign Name,Назва кампанії
 DocType: Purchase Invoice,Rejected Warehouse,Відхилений склад
@@ -1638,6 +1681,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Можна вибрати лише один варіант зі списку прапорців.
 DocType: Program Enrollment,Public Transport,Громадський транспорт
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максимальні зразки - {0} можуть бути збережені для пакетної {1} і позиції {2}.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Завантажте заяву
 DocType: Item,Max Sample Quantity,Макс
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Джерело і цільовий склад повинні бути різними
 DocType: Employee Benefit Application,Benefits Applied,Переваги застосовані
@@ -1765,6 +1809,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Неправильний пароль
 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Оновити номер / ім&#39;я облікового запису
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Неможливо оновити віддалену діяльність
 DocType: Accounts Settings,Use Custom Cash Flow Format,Використовуйте спеціальний формат грошового потоку
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Відкриття рахунків-фактур
 DocType: Stock Entry,Send to Warehouse,Надіслати на склад
@@ -1778,6 +1823,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",через хвилини оновлено через &quot;Журнал часу&quot;
 DocType: Bin,Bin,Кошик
+DocType: Call Log,Call Duration in seconds,Тривалість дзвінка в секундах
 DocType: Payment Reconciliation Invoice,Invoice Number,Номер накладної
 DocType: Delivery Trip,Fulfillment User,Виконання користувача
 DocType: Work Order Operation,Planned End Time,Запланований час завершення
@@ -1787,6 +1833,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Номер заробітної плати
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Включіть UOM
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Записи облікової книги та записи ГЛ переносяться для вибраних чеків
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Скидання Угоди про рівень обслуговування.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Оновити формат друку
 DocType: Student,Siblings,Брати і сестри
 DocType: Purchase Invoice,Hold Invoice,Утримуйте рахунок-фактуру
@@ -1829,6 +1876,7 @@
 DocType: Item,Default Sales Unit of Measure,Одиниця вимірювання за замовчуванням
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Компанія GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,Норма амортизації
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Відстань не може перевищувати 4000 км
 DocType: Support Search Source,Post Description Key,Ключ до Повідомлення
 DocType: Loyalty Program Collection,Minimum Total Spent,Мінімальна сума витрачених витрат
 DocType: Supplier Scorecard Period,Period Score,Оцінка періоду
@@ -1893,9 +1941,11 @@
 DocType: Marketplace Settings,Marketplace Settings,Налаштування Marketplace
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Замовлення на купівлю не дозволено для {0} через таблицю показників {1}.
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Прайс-лист не вибрано
+DocType: Exotel Settings,API Token,Маркер API
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Робоча станція закривається в наступні дати згідно зі списком свят: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save","Вибрати, якщо вибрана адреса редагується після збереження"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Стандартна одиниця виміру для елемента {0} не може бути змінена безпосередньо, оскільки ви вже зробили певну трансакцію (и) з іншим UOM. Вам потрібно буде створити новий елемент, щоб використовувати інший UOM за замовчуванням."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Постачальник&gt; Тип постачальника
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Зміна групи клієнтів для вибраного клієнта не допускається.
 DocType: Serial No,Creation Document Type,Тип документа створення
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Доступна партія на складі
@@ -1909,7 +1959,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Фактична сума
 DocType: Contract,Fulfilled,Виконано
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Рядок {0}: введіть місце розташування для елемента активу {1}
-DocType: Project Task,View Timesheet,Переглянути розклад
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Обраний платіжний запис повинен бути пов&#39;язаний з банківською операцією боржника
 DocType: Purchase Invoice,Taxes and Charges Calculation,Розрахунок податків і зборів
 DocType: Setup Progress Action,Action Document,Документ дій
 DocType: Clinical Procedure,Procedure Prescription,Процедура призначення
@@ -1919,6 +1969,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,"Будь ласка, витягніть речі з Примітки для доставки"
 DocType: Content Question,Content Question,Питання щодо вмісту
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,В наявності:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Відстеження угоди про рівень послуг не ввімкнено.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Збережіть перед призначенням завдання.
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Компанія призначена для облікового запису компанії
 DocType: Sales Order Item,Delivery Warehouse,Склад доставки
@@ -1941,7 +1992,6 @@
 DocType: Leave Encashment,Encashment Amount,Сума інкасації
 DocType: BOM,Conversion Rate,Обмінний курс
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,Генеральний директор
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,Встановити завдання в цьому проекті як скасовані?
 DocType: Bin,Reserved Qty for sub contract,Зарезервована кількість за підрядний контракт
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Створити платіжну запис
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Надіслати підтвердження
@@ -2027,7 +2077,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Потрібно вимагати розташування або працівника
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Елемент {0} скасовано
 DocType: Course Scheduling Tool,Course End Date,Дата закінчення курсу
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,Поле &quot;Можливість з&quot; є обов&#39;язковим
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Попередження: Залишити програму містить наступні дати блоку
 DocType: Asset Maintenance Task,Preventive Maintenance,Профілактичне обслуговування
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Абревіатура інституту
@@ -2039,7 +2088,6 @@
 DocType: Clinical Procedure,Age,Вік
 DocType: Travel Request,Event Details,Деталі події
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Накопичена щомісяця
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,Спочатку збережіть документ.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Вартість оновлення
 DocType: Sales Order,Fully Delivered,Повністю поставлено
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Спочатку введіть компанію
@@ -2051,7 +2099,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,Загальна кількість залишків заблокована
 DocType: Quality Inspection,Verified By,Перевірено
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Отримати рахунки-фактури
-DocType: Invoice Discounting,Settled,Оселилися
+DocType: Bank Transaction,Settled,Оселилися
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Повторно відкрити
 DocType: Period Closing Voucher,Closing Fiscal Year,Заключний фінансовий рік
 DocType: Purchase Invoice,Release Date,Дата випуску
@@ -2069,7 +2117,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,"Увімкніть Налаштування Карт Google, щоб оцінити та оптимізувати маршрути"
 DocType: Purchase Invoice Item,Page Break,Розрив сторінки
 DocType: Supplier Scorecard Criteria,Max Score,Максимальна кількість балів
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Дата початку погашення не може бути до дати виплати.
 DocType: Support Search Source,Support Search Source,Підтримка джерела пошуку
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Фінансові послуги
 DocType: Volunteer,Availability,Доступність
@@ -2077,8 +2124,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Дозволити додавання елемента кілька разів у транзакцію
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} не надіслано
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Сировину від поповнення складових
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,"Ви повинні ввімкнути автоматичне повторне замовлення в налаштуваннях запасу, щоб підтримувати рівні повторного замовлення."
 DocType: Maintenance Team Member,Maintenance Team Member,Член команди технічного обслуговування
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Налаштування користувацьких розмірів для обліку
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Мінімальна відстань між рядами рослин для оптимального зростання
 DocType: Employee Health Insurance,Health Insurance Name,Назва медичного страхування
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Фондові активи
@@ -2162,7 +2209,6 @@
 DocType: Volunteer,Afternoon,Вдень
 DocType: Vital Signs,Nutrition Values,Харчові значення
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Наявність лихоманки (температура&gt; 38,5 ° C / 101,3 ° F або витримана температура&gt; 38 ° C / 100,4 ° F)"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Налаштуйте систему імен співробітників у людських ресурсах&gt; Параметри HR
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC скасовано
 DocType: Project,Collect Progress,Збір прогресу
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Енергія
@@ -2200,7 +2246,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Спочатку виберіть програму
 DocType: Project,Expected Start Date,Очікувана дата початку
 DocType: Share Transfer,Share Transfer,Передача акцій
-apps/erpnext/erpnext/config/hr.py,Leave Management,Залишити управління
+apps/erpnext/erpnext/config/help.py,Leave Management,Залишити управління
 DocType: Loan Application,Total Payable Interest,Загальний відсоток заборгованості
 DocType: Employee,Current Address,Поточна адреса
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Неможливо {0} {1} {2} без будь-якого негативного рахунка-фактури
@@ -2213,7 +2259,6 @@
 ,Ordered Items To Be Billed,Впорядковані пункти для виставлення рахунків
 DocType: Taxable Salary Slab,To Amount,На суму
 DocType: Purchase Invoice,Is Return (Debit Note),Є повернення (дебетова нотатка)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Клієнт&gt; Група клієнтів&gt; Територія
 apps/erpnext/erpnext/config/desktop.py,Getting Started,Починаємо
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Об&#39;єднати
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Неможливо змінити дату початку фінансового року та кінцеву дату фіскального року після збереження фінансового року.
@@ -2346,7 +2391,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Обліковий запис {0} недійсний. Валюта облікового запису має бути {1}
 DocType: Pricing Rule,Rule Description,Опис правила
 DocType: Delivery Trip,Total Estimated Distance,Загальна розрахункова відстань
-DocType: Opportunity Lost Reason,Lost Reason,Загублений розум
+DocType: Opportunity,Lost Reason,Загублений розум
 DocType: Depreciation Schedule,Make Depreciation Entry,Внесення амортизації
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Послідовний номер {0} не належить до місцезнаходження {1}
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,"Роль, дозволена для встановлення заморожених облікових записів і редагування заморожених записів"
@@ -2391,8 +2436,10 @@
 DocType: POS Profile,Apply Discount On,Застосувати знижку на
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Зарезервовано для підрядних контрактів
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Варіант позиції {0} існує з однаковими атрибутами
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Якщо призначеного часового інтервалу немає, зв&#39;язок обробляється цією групою"
 DocType: Member,Membership Type,Тип членства
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Покаже студенту як присутнім у звіті про відвідуваність студента
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Назва оплати
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Мінімальний вік (днів)
 DocType: Shopify Settings,Delivery Note Series,Серія приміток для доставки
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Обов&#39;язкове поле - навчальний рік
@@ -2439,6 +2486,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Усього {0} для всіх елементів дорівнює нулю, ви можете змінити &quot;Розподілити нарахування на основі&quot;"
 DocType: Sales Invoice Timesheet,Time Sheet,Табель обліку робочого часу
 DocType: Hotel Room Reservation,Late Checkin,Пізня реєстрація
+DocType: Company,Default Selling Terms,Умови продажу за промовчанням
 DocType: Project,Costing and Billing,Визначення вартості та виставлення рахунків
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Усього вихідних
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Угода про рівень обслуговування за промовчанням вже існує.
@@ -2470,6 +2518,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Налаштувати
 DocType: Hotel Room,Capacity,Потужність
 DocType: Employee Checkin,Shift End,Shift End
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,"Більше, ніж сума"
 DocType: Installation Note Item,Installed Qty,Встановлено кількість
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Пакет {0} елемента {1} вимкнено.
 DocType: Hotel Room Reservation,Hotel Reservation User,Користувач бронювання готелів
@@ -2538,6 +2587,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Такий самий елемент було введено кілька разів. {0}
 DocType: Pricing Rule,Margin,Маржа
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; не у фінансовому році {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Цей банківський рахунок вже синхронізовано
 DocType: Fee Schedule,Fee Structure,Структура плати
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Варіантні атрибути
 DocType: Employee,Confirmation Date,Дата підтвердження
@@ -2561,6 +2611,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Загальна мета
 DocType: Location,Longitude,Довгота
 DocType: Accounts Settings,Determine Address Tax Category From,Визначити категорію податкової адреси з
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Завантажте банківську виписку, пов&#39;яжіть або узгодить банківський рахунок"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,"Визначення осіб, які приймають рішення"
 DocType: Stock Entry Detail,Reference Purchase Receipt,Довідка про придбання
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Отримати рахунки-фактури
@@ -2587,6 +2638,7 @@
 DocType: Timesheet Detail,Hrs,Hrs
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Критерії показників постачальника
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Помилка: {0} є обов&#39;язковим полем
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Параметр шаблону зворотного зв&#39;язку з якістю
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,"Дата приєднання повинна бути більшою, ніж дата народження"
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Дата рахунка-фактури
@@ -2626,6 +2678,7 @@
 DocType: Pricing Rule,Pricing Rule,Правило ціноутворення
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Необов&#39;язковий список відпусток не встановлено для періоду відпусток {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,"Установіть поле &quot;Ідентифікатор користувача&quot; у записі &quot;Співробітник&quot;, щоб встановити роль &quot;Службовець&quot;"
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Дозволити скидання Угоди про рівень обслуговування з налаштувань підтримки.
 DocType: Training Event,Training Event,Тренувальний захід
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Нормальний кров&#39;яний тиск спокою у дорослої людини становить приблизно 120 мм рт.ст. систолічного і 80 мм рт.ст. діастолічного, скорочено &quot;120/80 мм рт.ст.&quot;"
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Система вибере всі записи, якщо граничне значення дорівнює нулю."
@@ -2665,6 +2718,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"Надсилання електронної пошти до працівника на основі пріоритетного електронного листа, вибраного в службі"
 DocType: Company,Asset Depreciation Cost Center,Центр вирахування вартості активу
 DocType: Lead,Address Desc,Адреса адреси
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Виникла помилка під час узгодження {0}
 DocType: Woocommerce Settings,Enable Sync,Увімкнути синхронізацію
 DocType: Student Applicant,Approved,Затверджено
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Від дати має бути протягом фінансового року. Припускаючи з дати = {0}
@@ -2681,12 +2735,12 @@
 DocType: Purchase Invoice,Total Advance,Загальний прогрес
 DocType: Employee,Emergency Phone,Екстрений телефон
 DocType: Inpatient Occupancy,Check Out,Перевіряти
-DocType: Invoice Discounting,Loan Period,Період позики
 DocType: Loyalty Program,Conversion Factor,Коефіцієнт перетворення
 DocType: BOM Operation,Operating Cost(Company Currency),Операційні витрати (валюта компанії)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Налаштування кошика для покупок в Інтернеті, такі як правила доставки, прайс-лист тощо."
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Редагувати відомості про публікацію
 DocType: Soil Texture,Soil Texture Criteria,Критерії текстури ґрунту
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Функція порівняння списку приймає аргументи списку
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Виберіть відділ ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},"Валюта має бути такою ж, як і Валюта прайс-листа: {0}"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Рядок # {0}: вкажіть серійний номер для елемента {1}
@@ -2699,6 +2753,7 @@
 DocType: Fertilizer,Density (if liquid),Щільність (якщо рідина)
 DocType: Employee,External Work History,Зовнішня робота
 DocType: Quality Inspection,Outgoing,Вихідні
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,Тепер електронний лист JSON не може бути створений для повернення збуту
 DocType: Email Digest,Add Quote,Додати пропозицію
 DocType: Inpatient Record,Discharge,Розряд
 DocType: Amazon MWS Settings,MWS Auth Token,Маркер MWS Auth
@@ -2721,7 +2776,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Всього досягнуто
 DocType: Course Topic,Topic,Тема
 DocType: Employee Promotion,Promotion Date,Дата акції
-DocType: Tax Withholding Category,Account Details,Деталі облікового запису
+DocType: Bank Account,Account Details,Деталі облікового запису
 DocType: POS Profile,Allow user to edit Rate,Дозволити користувачу редагувати рейтинг
 DocType: Healthcare Settings,Result Emailed,Результат надіслано електронною поштою
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Переглянути провідники
@@ -2751,12 +2806,12 @@
 DocType: Assessment Plan,Evaluate,Оцінити
 DocType: Purchase Invoice Item,Is Free Item,Є вільний пункт
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Загальний подарунок
+DocType: Call Log,Recording URL,URL-адреса запису
 DocType: Item,Is Item from Hub,Елемент від концентратора
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Процедура якості.
 DocType: Share Balance,No of Shares,Кількість акцій
 DocType: Quality Action,Preventive,Профілактика
 DocType: Support Settings,Forum URL,URL-адреса форуму
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Співробітник і відвідування
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Життєво-важливі ознаки
 DocType: Academic Term,Academics User,Користувач академії
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Отримати елементи з BOM
@@ -2774,9 +2829,9 @@
 DocType: Quiz,Latest Attempt,Останні спроби
 DocType: Leave Block List,Allow Users,Дозволити користувачам
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Діаграма рахунків
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Клієнт є обов&#39;язковим, якщо для клієнта вибрано &quot;Можливість з&quot;"
 DocType: Customer,Primary Address,Первинна адреса
 DocType: Room,Room Name,Назва номеру
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Для {0} <b>{1} не</b> знайдено жодних невиконаних рахунків.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,ІПН:
 DocType: Serial No,Creation Document No,Створення документа №
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,Проектовано
@@ -2801,6 +2856,7 @@
 DocType: Support Settings,Issues,Питання
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Застосування студента
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Дуже великий
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,"Будь ласка, спочатку додайте діючі ключі api Plaid у site_config.json"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Залишковий баланс
 DocType: Lead,Industry,Промисловість
 DocType: Payment Entry,Cheque/Reference Date,Дата перевірки / посилання
@@ -2808,6 +2864,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Жодні пункти для отримання не прострочені
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,Надати інформацію.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Установіть фільтр компанії пустим, якщо &quot;Група за&quot; - &quot;Компанія&quot;"
+DocType: Stock Settings,Action if Quality inspection is not submitted,"Дія, якщо перевірка якості не подана"
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,"Синхронізацію тимчасово вимкнено, оскільки перевищено максимальну кількість спроб"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} скасовано або припинено
 DocType: Asset Maintenance Log,Has Certificate,Має сертифікат
@@ -2842,6 +2899,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Завантажте лист і логотип. (Ви можете редагувати їх пізніше).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Створіть окремий платіжний запис проти претензій на вигоду
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Не знайдено жодного елемента з назвою {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Код товару&gt; Група товарів&gt; Марка
 DocType: Student,Nationality,Громадянство
 DocType: BOM Item,Scrap %,Записка%
 DocType: Item,Inspection Criteria,Критерії інспекції
@@ -2877,7 +2935,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,До
 DocType: Leave Policy,Leave Policy Details,Залишити деталі політики
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,"<b>Приклад:</b> SAL- {first_name} - {date_of_birth.year} <br> Це створить пароль, як SAL-Jane-1972"
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,Зробити повторювані документи
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
 DocType: Naming Series,Update Series Number,Оновити номер серії
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Залишайте відмітку, якщо ви не хочете розглядати партію під час створення груп на основі курсу."
@@ -2902,6 +2959,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Зарезервовано для продажу
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Рецепти
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,"Рахунки, виставлені клієнтам."
+apps/erpnext/erpnext/config/hr.py,Performance,Продуктивність
 DocType: Training Event,Seminar,Семінар
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Кредит ({0})
 DocType: Payment Request,Subscription Plans,Плани підписки
@@ -2937,6 +2995,7 @@
 DocType: Account,Capital Work in Progress,Робота над капіталом
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Перегляд BOM
 DocType: Cash Flow Mapping,Select Maximum Of 1,Виберіть Максимум 1
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Дата виплати не може бути після дати початку погашення кредиту
 DocType: Stock Settings,Batch Identification,Ідентифікація партії
 DocType: Pricing Rule Brand,Pricing Rule Brand,Марка правила ціноутворення
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Це кореневий продавець і не можна редагувати.
@@ -2950,6 +3009,7 @@
 DocType: Batch,Source Document Name,Назва вихідного документа
 DocType: Restaurant,Invoice Series Prefix,Префікс серії рахунків-фактур
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-вище
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Підсумок дзвінків
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Валюта для {0} має бути {1}
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Від дати має бути до дати
 DocType: Delivery Settings,Dispatch Notification Attachment,Додаток до повідомлення про відправлення
@@ -2959,6 +3019,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,Кредит на заробітну плату
 DocType: Account,Balance Sheet,Бухгалтерський баланс
 DocType: Email Digest,Payables,Кредиторська заборгованість
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Створити перевірку якості для елемента {0}
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Плата створена
 ,Customer Acquisition and Loyalty,Придбання та лояльність клієнтів
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Назва групи студентів обов&#39;язкова в рядку {0}
@@ -2980,6 +3041,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Неможливо встановити як втрачено як замовлення на купівлю.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Компонент заробітної плати для розрахунку заробітної плати.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Назва Suplier
+DocType: Account Subtype,Account Subtype,Підтип облікового запису
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Дозволити багаторазове споживання матеріалу проти робочого замовлення
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Відкрийте новий квиток
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Повідомити про проблему
@@ -3017,6 +3079,7 @@
 DocType: Loyalty Program,Loyalty Program Help,Довідка Програми лояльності
 DocType: Journal Entry,Inter Company Journal Entry Reference,Посилання на вхід до журналу
 DocType: Quality Meeting,Agenda,Порядок денний
+apps/erpnext/erpnext/config/hr.py,Shift Management,Управління зрушеннями
 DocType: Quality Action,Corrective,Коригуючий
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Група за
 DocType: Bank Account,Address and Contact,Адреса та контакт
@@ -3026,6 +3089,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Issue,First Responded On,Перший відповів на
 DocType: Work Order Operation,Estimated Time and Cost,Приблизний час і вартість
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Клієнт&gt; Група клієнтів&gt; Територія
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Повернення / Примітка про кредит
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Виберіть Постачальник за промовчанням
 DocType: Water Analysis,Appearance,Зовнішній вигляд
@@ -3041,7 +3105,6 @@
 DocType: Training Event Employee,Training Event Employee,Співробітник навчальних подій
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,"Ви втратите записи раніше створених рахунків-фактур. Ви впевнені, що хочете перезапустити цю підписку?"
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Деталі шаблону відображення грошового потоку
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Набір і навчання
 DocType: Drug Prescription,Interval UOM,Інтервал UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,Налаштування періоду пільг для автоматичного відвідування
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,З валюти та валюти не може бути однаковою
@@ -3061,6 +3124,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примітка: Платіжна запис не буде створена, оскільки не було вказано &quot;Готівковий або банківський рахунок&quot;"
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Додаткові поставки GST
 DocType: Detected Disease,Disease,Захворювання
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,"Менше, ніж сума"
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,Потрібно &quot;Дата&quot;
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Столичне обладнання
 DocType: Bank Statement Settings,Statement Headers,Записи заголовків
@@ -3112,9 +3176,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Створено пропозицію постачальника {0}
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,"Успішно видалено всі транзакції, пов&#39;язані з цією компанією!"
 DocType: Purchase Taxes and Charges,On Net Total,На чистий підсумок
+DocType: Bank Transaction Mapping,Column in Bank File,Стовпець у банківському файлі
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Утримуйте
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Ви не можете ввести поточний ваучер у стовпці &quot;Проти журналу&quot;
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Помилка перевірки автентичності пледів
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Спочатку виберіть компанію та тип партії
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Йти до
 ,Work Orders in Progress,Робочі замовлення в стадії розробки
@@ -3167,7 +3233,6 @@
 DocType: Subscription,Trial Period End Date,Дата закінчення пробного періоду
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Змінні записи як IN та OUT під час однієї зміни
 DocType: BOM Update Tool,The new BOM after replacement,Нова специфікація після заміни
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Постачальник&gt; Тип постачальника
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Пункт 5
 DocType: Employee,Passport Number,Номер паспорта
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Тимчасове відкриття
@@ -3177,7 +3242,6 @@
 DocType: Sales Order,Partly Delivered,Частково
 DocType: Item,Maintain Stock,Підтримуйте запас
 DocType: Job Card,Started Time,Початковий час
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,Зміни та управління флотом
 DocType: Item,Average time taken by the supplier to deliver,"Середній час, доставлений постачальником"
 DocType: Stock Entry,Per Transferred,За перенесення
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Вказує, що пакет є частиною цієї доставки (лише чернетка)"
@@ -3204,6 +3268,7 @@
 DocType: GSTR 3B Report,January,Січень
 DocType: Course Assessment Criteria,Course Assessment Criteria,Критерії оцінки курсу
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,Рентабельність
 DocType: Job Card Time Log,Completed Qty,Виконано Кількість
 DocType: Agriculture Task,Start Day,День початку
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,Параметри GoCardless платіжного шлюзу
@@ -3222,6 +3287,7 @@
 DocType: Serial No,Serial No Details,Немає серійних відомостей
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Джерело та цільове розташування не можуть бути однаковими
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Показати співробітника
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Банківський рахунок {0} уже існує і його не можна створити знову
 DocType: Payment Entry,Writeoff,Списання
 DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.-
 DocType: Payment Order,Payment Request,Запит на оплату
@@ -3259,10 +3325,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Ідентифікатор заробітної плати
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,Ідентифікатор членства
 ,Sales Register,Реєстр продажів
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Налаштуйте систему імен співробітників у людських ресурсах&gt; Параметри HR
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',"Будь ласка, вкажіть дійсне &quot;Від котра №&quot;"
 DocType: Customer,Primary Address and Contact Detail,Основна адреса та деталі контакту
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Це базується на операціях проти цього Замовника. Докладніше див
 DocType: Hotel Room,Hotels,Готелі
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Ви повинні бути зареєстрованим постачальником для створення електронного рахунку
 DocType: Shipping Rule,Valid for Countries,Дійсний для країн
 ,Territory Target Variance Based On Item Group,Територіальна цільова дисперсія на основі групи товарів
 DocType: Rename Tool,Rename Tool,Перейменувати інструмент
@@ -3270,7 +3338,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Додати всіх постачальників
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Рядок {0}: Валюта BOM # {1} повинна дорівнювати вибраній валюті {2}
 DocType: Pricing Rule,Product,Продукт
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Значення {0} для атрибуту {1} не існує у списку дійсних значень атрибута елемента для елемента {2}
 apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} одиниці [{1}] (# Form / Item / {1}) знайдені в [{2}] (# Форма / Склад / {2})
 DocType: Vital Signs,Weight (In Kilogram),Вага (у кілограмі)
 DocType: Department,Leave Approver,Залишити схвалення
@@ -3282,9 +3349,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,Основні звіти
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Можливий постачальник
 ,Issued Items Against Work Order,Видані елементи проти робочого замовлення
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Введіть GSTIN і вкажіть для адреси компанії {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Створення {0} Рахунку-фактури
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,"Будь ласка, налаштуйте систему назв інструктора в освіті&gt; Налаштування освіти"
 DocType: Student,Joining Date,Дата приєднання
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Надайте навчальний рік і встановіть дату початку та закінчення.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Запит на сайт
 DocType: Purchase Invoice,Against Expense Account,На рахунок рахунків
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Неможливо створити маршрут доставки з проектів документів.
@@ -3306,7 +3374,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Для постачальника за промовчанням (необов&#39;язково)
 DocType: Employee,Leave Encashed?,Залишити?
 DocType: Certified Consultant,Discuss ID,Обговорити ID
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Установіть облікові записи GST у налаштуваннях GST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Установіть облікові записи GST у налаштуваннях GST
 DocType: Quiz,Latest Highest Score,Останній вищий бал
 DocType: Supplier,Billing Currency,Валюта платежу
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Діяльність студента
@@ -3368,9 +3436,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Встановити як закрито
 DocType: Asset,Opening Accumulated Depreciation,Відкриття накопиченої амортизації
 DocType: Soil Texture,Sand Composition (%),Склад піску (%)
+DocType: Communication Medium,Communication Medium Type,Тип середовища зв&#39;язку
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Дані книги імпорту
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Установіть Серія імен для {0} за допомогою пункту Налаштування&gt; Налаштування&gt; Серії імен
 DocType: Asset,Asset Owner Company,Компанія власника активів
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Витрати на місці виникнення витрат вимагаються для оформлення заяви про видатки
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} дійсний серійний номер для елемента {1}
@@ -3391,6 +3459,7 @@
 apps/erpnext/erpnext/config/help.py,Human Resource,Людські ресурси
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} було змінено. Оновіть.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Баланс запасів у пакеті {0} стає від&#39;ємним {1} для елемента {2} на складі {3}
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Створення облікових записів ...
 ,Asset Depreciation Ledger,Амортизаційна книга
 DocType: Location,Tree Details,Деталі дерева
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Створити відсутнього клієнта або постачальника.
@@ -3439,6 +3508,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&quot;Відкриття&quot;
 DocType: Payment Entry,Set Exchange Gain / Loss,Встановіть коефіцієнт підсилення / втрати обміну
 DocType: Accounts Settings,Make Payment via Journal Entry,Здійснюйте оплату за допомогою журналу
+DocType: Bank,Bank Transaction Mapping,Зіставлення банківських транзакцій
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Користувач не застосував правило на рахунку-фактурі {0}
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Умови оплати на основі умов
 DocType: Purchase Order,% Received,% Отримано
@@ -3449,6 +3519,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Створено користувача {0}
 DocType: Stock Settings,Item Naming By,Елемент іменування
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Замовлено
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Не знайдено жодного зв&#39;язку.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Генеруйте електронний шлях JSON
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,"Це група кореневих клієнтів, яку не можна редагувати."
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Запит матеріалу {0} скасовується або припиняється
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Строго на основі типу журналу у службі Checkin
@@ -3491,6 +3563,7 @@
 DocType: C-Form,Total Invoiced Amount,Загальна сума рахунку-фактури
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Вимикає створення часових журналів щодо робочих замовлень. Операції не слід відслідковувати проти наказу про роботу
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Склад групи вузлів не дозволяє вибирати для транзакцій
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Виклик вимкнено
 DocType: Subscriber,Subscriber Name,Ім&#39;я абонента
 DocType: Purchase Order,Customer Mobile No,Мобільний клієнт №
 DocType: Bank Guarantee,Receiving,Отримання
@@ -3510,7 +3583,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,"Дубльована група елементів, знайдена в таблиці групи елементів"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Річна заробітна плата
 DocType: Supplier Scorecard,Weighting Function,Функція зважування
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Коефіцієнт перетворення UOM ({0} -&gt; {1}) не знайдено для елемента: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Помилка оцінки формули критеріїв
 ,Lab Test Report,Звіт про тестування лабораторії
 DocType: BOM,With Operations,За допомогою операцій
@@ -3562,7 +3634,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,Підтвердження призначення
 DocType: Shopping Cart Settings,Orders,Замовлення
 DocType: HR Settings,Retirement Age,Пенсійний вік
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Встановіть послідовність нумерації для відвідування за допомогою налаштування&gt; Серія нумерації
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Прогнозована кількість
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Видалення заборонено для країни {0}
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Рядок # {0}: Актив {1} вже {2}
@@ -3589,9 +3660,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Відкриття підсумків рахунків-фактур
 DocType: Vehicle Service,Engine Oil,Машинне мастило
 DocType: Job Applicant,Applicant Name,Назва заявника
+DocType: Bank Transaction,Unreconciled,Непримиренний
 DocType: Serial No,Delivery Document No,Документ поставки №
 DocType: Hub Users,Hub Users,Користувачі концентраторів
 DocType: Bin,Actual Quantity,Фактична кількість
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Дебет Примітка {0} створено автоматично
 DocType: Payment Term,Credit Days,Кредитні дні
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Ідентифікатор проекту
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Електроніка
@@ -3684,6 +3757,7 @@
 DocType: Supplier,Individual,Індивідуальний
 DocType: Clinical Procedure Template,Clinical Procedure Template,Шаблон клінічної процедури
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Чиста вартість активу як на
+DocType: Employee Group Table,ERPNext User ID,Ідентифікатор користувача ERPNext
 DocType: Sales Invoice,Redemption Account,Рахунок викупу
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Дерево груп товарів.
 DocType: BOM,Show Items,Показати елементи
@@ -3700,7 +3774,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Інструмент створення групи студентів
 ,Purchase Order Items To Be Billed,"Об&#39;єкти замовлення на купівлю, які потрібно виставити"
 DocType: Leave Period,Holiday List for Optional Leave,Список відпусток для додаткового відпустки
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,Параметри за умовчанням для облікових операцій.
 DocType: Purchase Invoice,Scan Barcode,Сканувати штрих-код
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Оновити номер центру витрат
 DocType: Purchase Invoice Item,Service Start Date,Дата початку служби
@@ -3716,6 +3789,7 @@
 DocType: Invoice Discounting,Bank Charges,Банківські збори
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Перенесені товари
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Основні контактні дані
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Вхідний дзвінок від {0}
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Якщо цей пункт не буде позначено, список буде додано до кожного департаменту, де він має бути застосований."
 DocType: Item Group,Show this slideshow at the top of the page,Показати це слайд-шоу у верхній частині сторінки
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Параметр {0} недійсний
@@ -3745,7 +3819,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,"Ведучий власник не може бути таким же, як і керівник"
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","наприклад, банк, готівка, кредитна картка"
 DocType: Item,Serial Number Series,Серійний номер серії
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,Список заявок на виписку з банківських рахунків
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Поштові витрати
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Управління
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,"Для перегляду журналів балів лояльності, призначених клієнту."
@@ -3761,6 +3834,7 @@
 DocType: Issue,Opening Date,Дата відкриття
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,Вибрані специфікації не належать до одного елемента
 DocType: Delivery Note,Delivery To,Доставка до
+DocType: Communication Medium,Timeslots,Timeslots
 DocType: Bank Statement Transaction Settings Item,Bank Data,Банківські дані
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Заплановано до початку
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Провідний напрямок від джерела джерела.
@@ -3770,6 +3844,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Баланс
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Склад, де зберігається запас відхилених елементів"
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Роздрібна торгівля
+DocType: Call Log,Missed,Пропущено
 ,Maintenance Schedules,Розклади обслуговування
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,"Неможливо конвертувати центр витрат у головну книгу, оскільки він має дочірні вузли"
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,У таблиці &quot;Атрибути&quot; вкажіть принаймні один атрибут
@@ -3797,6 +3872,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,Увімкнути Amazon
 DocType: Loan,Total Interest Payable,Загальна виплата відсотків
 DocType: Topic,Topic Content,Зміст теми
+DocType: Bank Account,Integration ID,Ідентифікатор інтеграції
 DocType: Sales Invoice,Company Address Name,Назва адреси компанії
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Товари в транзиті
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Ви можете скористатися лише максимум {0} пунктів у цьому порядку.
@@ -3831,7 +3907,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Встановіть значення рахунка-фактури для B2C. B2CL і B2CS обчислюються на основі цієї вартості рахунку.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Неможливо відняти, коли категорія призначена для &quot;Оцінка&quot; або &quot;Вауляція та загальна сума&quot;"
 DocType: Quality Goal,Revised On,Переглянуто On
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},Введіть тип коріння для - {0}
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,"Елемент, на який посилається {0} - {1}, уже виставлено рахунок"
 DocType: Driver,Suspended,Призупинено
 DocType: Asset Category Account,Accumulated Depreciation Account,Накопичений рахунок амортизації
@@ -3863,6 +3938,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,Для використання Point-of-Sale необхідний профіль POS
 DocType: Purchase Order,Purchase Order Pricing Rule,Правило ціноутворення на замовлення на купівлю
 DocType: Expense Claim,Expenses,Витрати
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Додано банківські рахунки
 DocType: Employee,Cheque,Перевірити
 DocType: Purchase Invoice,Currency and Price List,Валюта і прайс-лист
 DocType: Shopify Settings,Shop URL,Магазин URL
@@ -3889,6 +3965,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Вартість тарифного списку (валюта компанії)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Не сплачено і не доставлено
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Створено рахунок-фактуру продажів {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () не виконано для порожнього IBAN
 DocType: Quality Review Table,Objective,Мета
 DocType: Inpatient Record,Admission Scheduled,Прийом запланований
 DocType: Purchase Order Item,To be delivered to customer,Доставляється замовнику
@@ -3937,6 +4014,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Це засноване на операціях проти цього медичного працівника.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Призначення структур ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Деталі проведених операцій.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Операції вже отримані з заяви
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Час роботи має бути більше 0 для операції {0}
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,У qustion повинні бути принаймні один правильний варіант
 DocType: Shareholder,Folio no.,Фоліо немає.
@@ -3945,6 +4023,7 @@
 ,Production Analytics,Аналітика виробництва
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Рядок # {0}: встановити постачальника для елемента {1}
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Записи
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Автоматичне узгодження
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},"Випадок, що вже використовується. Спробуйте з Case No {0}"
 DocType: Chapter Member,Website URL,адреса вебсайту
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Тип звіту є обов&#39;язковим
@@ -3978,16 +4057,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Код товару, склад, кількість потрібно на рядку"
 DocType: Payment Order Reference,Bank Account Details,Деталі банківського рахунку
 DocType: Homepage,Homepage Slideshow,Слайд-шоу на домашній сторінці
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,"Не вдається знайти відповідний елемент. Будь ласка, виберіть інше значення для {0}."
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Частково спонсорується, вимагає часткового фінансування"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Оплата {0} від {1} до {2}
 ,Serial No Status,Немає серійного статусу
 DocType: Donor,Donor,Донор
 DocType: BOM,Item UOM,Елемент UOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Рядок {0}: виберіть робочу станцію проти операції {1}
-DocType: Stock Settings,Default Return Warehouse,Стандартний склад повернення
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,Необхідно надіслати {0}
 DocType: Project,Estimated Cost,Орієнтовна вартість
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead%
+DocType: Bank Account,Last Integration Date,Дата останньої інтеграції
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Пошук платежу
 apps/erpnext/erpnext/config/non_profit.py,Member information.,Інформація про учасників.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Зворотний запис журналу
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Установіть мету продажу, яку ви бажаєте досягти для своєї компанії."
@@ -3998,7 +4079,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Валюта розрахунку має бути рівною валюті компанії або валюті облікового запису партії
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Введіть ідентифікатор співробітника цього продавця продажів
 DocType: Shift Type,Early Exit Consequence after,Наслідки раннього виходу після
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Створіть початкові рахунки продажу та купівлі
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Створіть початкові рахунки продажу та купівлі
 DocType: Disease,Treatment Period,Період лікування
 apps/erpnext/erpnext/config/settings.py,Setting up Email,Налаштування електронної пошти
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Сума дебетової примітки
@@ -4036,6 +4117,7 @@
 DocType: Payment Request,Make Sales Invoice,Зробити рахунок-фактуру
 DocType: Opening Invoice Creation Tool,Create Missing Party,Створити зниклу сторону
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},"Кількість {0} не повинна бути більшою, ніж кількість робочих замовлень {1}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} має бути менше {2}
 DocType: Landed Cost Voucher,Additional Charges,Додаткові витрати
 DocType: Assessment Result Tool,Assessment Result Tool,Інструмент оцінки результатів
 DocType: Journal Entry,Contra Entry,Contra Entry
@@ -4090,8 +4172,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Отримано квитанцію про придбання {0}
 DocType: Task,Total Expense Claim (via Expense Claim),Загальна сума претензії на витрати
 DocType: Quality Goal,Quality Goal,Цілі якості
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,Створено {0} банківські операції
 DocType: Support Settings,Support Portal,Портал підтримки
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Дата завершення завдання <b>{0}</b> не може бути меншою за <b>{1}</b> очікувану дату початку <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Співробітник {0} увімкнено на {1}
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Ця Угода про рівень обслуговування є специфічною для клієнта {0}
 DocType: Employee,Held On,Відбудеться
@@ -4101,7 +4183,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Замовлення на роботу було {0}
 DocType: Inpatient Record,Admission Schedule Date,Дата прийому
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Коригування вартості активу
+DocType: Exotel Settings,Account SID,Рахунок SID
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,"Відзначте відвідуваність на основі &#39;Перевірки працівника&#39; для співробітників, призначених для цієї зміни."
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,Код GST HSN не існує для одного або декількох елементів
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Постачання незареєстрованим особам
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Всі вакансії
 DocType: Appointment Type,Appointment Type,Тип призначення
@@ -4113,6 +4197,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Приріст для атрибуту {0} не може бути 0
 DocType: Leave Control Panel,Carry Forward,Переносити
 DocType: Dependent Task,Dependent Task,Залежні завдання
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Пріоритет змінено на {0}.
 DocType: Allowed To Transact With,Allowed To Transact With,Дозволено транзакцію з
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Стати Продавцем
 DocType: Bank Reconciliation,Bank Reconciliation,Примирення банку
@@ -4227,6 +4312,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,Вимога
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Не знайдено активну або стандартну структуру заробітної плати для працівника {0} за вказані дати
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Кількість повинна бути більше 0
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Рядок # {0}: Платіжний документ необхідний для завершення транзакції
 DocType: Purchase Order Item,Supplier Quotation Item,Позиція постачальника
 DocType: Appraisal,Appraisal Template,Шаблон оцінки
 DocType: Item,Hub Category to Publish,Категорія концентратора для публікації
@@ -4235,6 +4321,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Як на дату
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Примітка про доставку {0} не надіслано
 DocType: Appraisal Template Goal,Appraisal Template Goal,Оцінка шаблону цілі
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Від&#39;єднайте зовнішні інтеграції
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Закриття (Cr)
 DocType: Restaurant Reservation,Restaurant Reservation,Бронювання ресторану
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Сума останнього замовлення
@@ -4251,7 +4338,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,Нове завдання
 DocType: Customer Feedback Table,Customer Feedback Table,Таблиця відгуків клієнтів
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} не зареєстровано в курсі {2}
-DocType: Asset Value Adjustment,Difference Amount,Різниця Сума
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Різниця Сума
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Перевірки та депозити неправильно очищені
 DocType: Journal Entry,Cash Entry,Введення готівки
 DocType: GST Settings,GST Settings,Параметри GST
@@ -4264,14 +4351,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,Відрахування платежу
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Рядок # {0}: Пакет {1} має лише {2} шт. Виберіть інший пакет, який має {3} кількість доступних або розділити рядок на кілька рядків, щоб доставити / видати з декількох пакетів"
 DocType: Patient Appointment,Procedure,Процедура
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Виклик пропущено
 ,Total Stock Summary,Загальна інформація про акції
 DocType: Purchase Invoice,Additional Discount,Додаткові знижки
 DocType: Healthcare Settings,Patient Name By,Ім&#39;я пацієнта
 DocType: Healthcare Service Unit Type,Rate / UOM,Оцінка / UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Установіть Серія імен для {0} за допомогою пункту Налаштування&gt; Налаштування&gt; Серії назв
 DocType: Job Offer,Job Offer Terms,Умови пропозиції роботи
 DocType: GL Entry,Debit Amount in Account Currency,Сума дебету у валюті облікового запису
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} має з&#39;являтися лише один раз
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Рахунок витрат / різниці ({0}) повинен бути обліковим записом &quot;Прибуток або збиток&quot;
+DocType: Communication Medium,Communication Medium,Комунікаційна середовище
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Немає рядка {0}: сума не може бути більшою, ніж очікувана сума від суми претензії за витратами {1}. Сума очікування: {2}"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Справжні гроші
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Усі оцінки постачальників.
@@ -4301,6 +4391,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Повторювана податкова декларація {0} за період {1}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,З нотатки про доставку
 DocType: Holiday,Holiday,Свято
+DocType: Company,Default Buying Terms,Умови купівлі за умовчанням
 DocType: Cheque Print Template,Line spacing for amount in words,Міжрядковий інтервал для кількості слів
 DocType: Item Group,Item Group Defaults,За замовчуванням у групі елементів
 DocType: Salary Component,Abbr,Скр
@@ -4342,7 +4433,6 @@
 DocType: Quiz,Quiz Configuration,Конфігурація вікторини
 DocType: Mode of Payment,General,Загальні
 DocType: Email Digest,Annual Expenses,Річні витрати
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,"Очікувана дата завершення не може бути меншою, ніж очікувана дата початку"
 DocType: Global Defaults,Disable In Words,Вимкнути слова
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Чиста заробітна плата не може бути негативною
@@ -4388,7 +4478,6 @@
 DocType: Serial No,Distinct unit of an Item,Відмінна одиниця елемента
 DocType: Amazon MWS Settings,Synch Products,Синхронізувати продукти
 DocType: Supplier Scorecard Scoring Variable,Path,Шлях
-DocType: Project Task,Task ID,ID завдання
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Відкриття (д-р)
 DocType: Project,% Completed,% Завершено
 DocType: Customer,Commission Rate,Комісія
@@ -4400,7 +4489,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Рахунок закриття {0} має бути типу відповідальності / власного капіталу
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Компанія установки
 DocType: Inpatient Occupancy,Check In,Перевірь
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,Клієнт і Постачальник
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,Клієнт і Постачальник
 DocType: Issue,Support Team,Команда підтримки
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Обліковий запис {0}: не можна призначити себе як батьківський обліковий запис
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,"Елемент з фіксованим активом повинен бути елементом, який не є запасом."
@@ -4428,6 +4517,7 @@
 DocType: Product Bundle,Parent Item,Батьківський елемент
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Брокерські послуги
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Створіть чек або рахунок-фактуру для товару {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,"Виберіть &quot;Пацієнт&quot;, щоб отримати встановлену процедуру"
 ,Product Bundle Balance,Баланс продуктового набору
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Назва компанії не може бути Компанією
 DocType: Maintenance Visit,Breakdown,Зламатися
@@ -4435,6 +4525,7 @@
 DocType: Issue,Response By,Відповідь від
 DocType: Purchase Invoice,Credit To,Кредит
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Надіслати цей робочий наказ для подальшої обробки.
+DocType: Bank Transaction,Reconciled,Погоджено
 DocType: Bank Guarantee,Bank Guarantee Number,Номер банківської гарантії
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Доставлено: {0}
 DocType: Quality Meeting Table,Under Review,У розділі Огляд
@@ -4473,6 +4564,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Керівники (або групи), щодо яких здійснюються облікові записи та зберігаються залишки."
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,"Матеріальний запит, що використовується для внесення цього запасу"
 DocType: Request for Quotation,Link to material requests,Посилання на матеріальні запити
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Недійсний {0}! Перевірка цифри перевірки не вдалася.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Незабезпечені кредити
 apps/erpnext/erpnext/public/js/event.js,Add Customers,Додати користувачів
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Склад готової продукції за промовчанням
@@ -4537,6 +4629,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Потенційні можливості для продажу.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Показати PDC у друку
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Постачальник
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Ця банківська операція вже повністю узгоджена
 DocType: POS Profile User,POS Profile User,Користувач профілю POS
 DocType: Sales Person,Sales Person Name,Ім&#39;я продавця
 DocType: Packing Slip,Gross Weight,Вага брутто
@@ -4545,6 +4638,7 @@
 ,Project wise Stock Tracking,Проект мудрий відстеження запасів
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Збережіть документ перед додаванням нового облікового запису
 DocType: Issue,Service Level Agreement,Угода про рівень обслуговування
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Ставка оцінки позиції перераховується з урахуванням суми ваучера земельної вартості
 DocType: Timesheet,Employee Detail,Деталь працівника
@@ -4564,7 +4658,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Рядок {0}: коефіцієнт перетворення є обов&#39;язковим
 DocType: Buying Settings,Purchase Receipt Required,Потрібно отримати підтвердження придбання
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Частота специфікацій
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,Недійсний GSTIN! Перевірка цифри перевірки не вдалася.
 DocType: HR Settings,Max working hours against Timesheet,Максимальний робочий час від розкладу
 DocType: HR Settings,Include holidays in Total no. of Working Days,Включіть свята в загальну кількість. робочих днів
 DocType: Quality Meeting,Quality Meeting,Зустріч з якістю
@@ -4585,6 +4678,7 @@
 DocType: Course Activity,Activity Date,Дата діяльності
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Виберіть або додайте нового клієнта
 DocType: Contract,Unfulfilled,Невиконано
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Вам не дозволяється реєструватися на цей курс
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,Читайте блог
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Вартість проекту
 DocType: Task,Expected Time (in hours),Очікуваний час (у годинах)
@@ -4601,6 +4695,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Користувач {0} вже призначений співробітнику {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Перегляд форми
 DocType: Supplier Quotation,Auto Repeat Section,Секція автоматичного повторення
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Помилка публічного маркера публіки
 DocType: Sales Person,Select company name first.,Спочатку виберіть назву компанії.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Фінансовий рік
 DocType: Sales Invoice Item,Deferred Revenue,Відкладений дохід
@@ -4619,6 +4714,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,Не можна передати {0} актив
 ,Unpaid Expense Claim,Неоплачена претензія на витрати
 DocType: Employee,Family Background,Сімейні обставини
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Лінійка енергетичних точок
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Дата отримання бонусу не може бути минулою датою
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Не знайдено {0} для операцій між компаніями.
 DocType: Bank Account,Party Type,Тип партії
@@ -4665,6 +4761,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Ставка, за якою валюта прайс-листа перетворюється в базову валюту компанії"
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Переглянути записи про плату
 DocType: Training Event,Theory,Теорія
+DocType: Sales Invoice,Is Discounted,Це знижка
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Створити пропозицію
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Рядок # {0}: запис журналу {1} не має облікового запису {2} або вже співпав з іншим ваучером
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Створіть нового клієнта
@@ -4679,6 +4776,7 @@
 DocType: Practitioner Schedule,Time Slots,Слоти часу
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Виберіть принаймні одне значення з кожного атрибута.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Банківський чек
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Останній випуск
 DocType: Email Digest,Send regular summary reports via Email.,Надсилайте регулярні підсумкові звіти за допомогою електронної пошти.
 DocType: Quality Procedure Table,Step,Крок
 DocType: Normal Test Items,Result Value,Значення результату
@@ -4714,7 +4812,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Діяльність форуму
 DocType: Service Level Priority,Resolution Time Period,Період часу дозволу
 DocType: Request for Quotation,Supplier Detail,Деталь постачальника
-DocType: Project Task,View Task,Переглянути завдання
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Документ {0} успішно очищено
 DocType: Serial No,Purchase / Manufacture Details,Деталі купівлі / виробництва
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Автоматично заповнюйте запис амортизації активів
 DocType: Work Order Operation,Operation completed for how many finished goods?,Операцію завершено на скільки готової продукції?
@@ -4743,6 +4841,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Елементи для запиту на сировину
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Виберіть елемент (необов&#39;язково)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Батьківський елемент {0} не повинен бути елементом запасу
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Були створені всі банківські операції
 DocType: Stock Entry Detail,Against Stock Entry,Проти вступу в акції
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Отримання видобутої специфікації (включаючи під-збірки)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
@@ -4791,6 +4890,7 @@
 DocType: Chapter,Chapter Head,Глава глави
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Не дозволено. Вимкніть шаблон тестування
 DocType: Restaurant Reservation,No Show,Немає шоу
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Обраний платіжний запис має бути пов&#39;язаний з банківською операцією кредитора
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Сума продажу
 DocType: Amazon MWS Settings,AWS Access Key ID,ID ключа доступу AWS
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} не присутній у головній компанії
@@ -4798,8 +4898,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Додати постачальників
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Підсумок цього місяця та очікувані дії
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Режим транспорту
+apps/erpnext/erpnext/config/hr.py,Recruitment,Вербівка
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Валовий виплату - загальний відрахування - погашення кредиту
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Дата публікації не може бути майбутньою датою
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} необхідний для створення електронного шляху JSON
 ,Work Order Stock Report,Звіт про запаси робіт
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Увімкнення / вимкнення валют.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Переглянути в кошику
@@ -4822,14 +4924,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Абревіатура є обов&#39;язковою
 DocType: Travel Request,Domestic,Вітчизняні
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Qty
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Дата випуску має бути в майбутньому
 DocType: Program Enrollment,Pick/Drop by Guardian,Вибрати / відпустити на Guardian
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Баланс у базовій валюті
+DocType: Payment Entry,Get Outstanding Invoice,Отримати виставлене рахунку
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,Усі продукти або послуги.
 DocType: Vehicle Service,Brake Pad,Гальмівна колодка
 DocType: Pricing Rule,Max Amt,Макс
 DocType: Shopping Cart Settings,Show Stock Availability,Показати доступність запасу
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Ціни на номер в готелі
-DocType: Project Task,Pending Review,Очікує на розгляд
+DocType: Task,Pending Review,Очікує на розгляд
 DocType: Employee,Date of Joining,Дата приєднання
 DocType: Patient,Patient Relation,Відношення до пацієнта
 DocType: Currency Exchange,For Selling,Для продажу
@@ -4844,6 +4948,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
 DocType: Invoice Discounting,Loan End Date,Дата завершення позики
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Кількість в рядку {0} ({1}) повинна бути такою ж, як виготовлена кількість {2}"
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Створення банківських записів ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Комерційний
 DocType: Salary Slip,Bank Account No.,Номер банківського рахунку
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Сума авансу не може перевищувати {0} {1}
@@ -4887,9 +4992,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Щомісячна мета продажу (
 DocType: Guardian,Guardian Interests,Інтереси опікунів
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Ідентифікатор партії є обов&#39;язковим
-DocType: Item,Allow over delivery or receipt upto this percent,Дозвольте над доставкою або отриманням до цього відсотка
 DocType: Payment Entry,Paid Amount (Company Currency),Виплачена сума (валюта компанії)
 DocType: Shipping Rule Condition,Shipping Rule Condition,Умова правила доставки
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Досягнуто максимальних спроб цієї вікторини!
 DocType: Employee Boarding Activity,Required for Employee Creation,Потрібно для створення працівників
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Викуп пункту лояльності
 DocType: Job Applicant,Cover Letter,Супровідний лист
@@ -4924,7 +5029,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Рядок {0}: Значення годин має бути більше нуля.
 DocType: Account,Account Number,Номер рахунку
 DocType: Assessment Result Detail,Assessment Result Detail,Деталізація результату оцінки
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Щоб дозволити надмірне виставлення рахунків або надмірне замовлення, оновіть &quot;Дозвіл&quot; у налаштуваннях запасів або елемента."
 DocType: Support Settings,Auto close Issue after 7 days,Автоматичне закриття Випуск після 7 днів
 DocType: Supplier,Is Frozen,Заморожений
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Загальна присвоєна вага ваги повинна бути 100%. Це {0}
@@ -4940,6 +5044,7 @@
 DocType: Crop Cycle,Crop Cycle,Цикл обтинання
 DocType: Serial No,Creation Time,Час створення
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Введіть Роль схвалення або Затвердження користувача
+DocType: Plaid Settings,Link a new bank account,Посилання на новий банківський рахунок
 DocType: Inpatient Record,Discharged,Розряджений
 DocType: BOM,Raw Material Cost(Company Currency),Вартість сировини (валюта компанії)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Примітка: Дата завершення / довідка перевищує дозволені кредитні дні клієнтів до {0} дня (-ов)
@@ -5058,6 +5163,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Покажіть &quot;На складі&quot; або &quot;Не на складі&quot; на підставі наявних запасів на цьому складі.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Видалити постійно?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Необхідно вибрати принаймні один з відповідних модулів
 DocType: Leave Type,Is Leave Without Pay,Залишається без оплати
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Рядок # {0}: Актив {1} має бути поданий
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Додаткова сума знижки (валюта компанії)
@@ -5103,10 +5209,12 @@
 DocType: Pricing Rule,Qty,Кількість
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Чистий доступний ITC (A) - (B)
 ,Material Requests for which Supplier Quotations are not created,"Заявки на матеріали, для яких не створені пропозиції постачальників"
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Щось пішло не так під час оцінки вікторини.
 DocType: GST Account,GST Account,Обліковий запис GST
 DocType: Pricing Rule,For Price List,Для прайс-листа
 DocType: GoCardless Mandate,GoCardless Mandate,Мандат GoCardless
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,Пропустити передачу матеріалу до складу WIP
+DocType: Training Event Employee,Feedback Submitted,Відправлено відгук
 DocType: Cheque Print Template,Primary Settings,Основні налаштування
 DocType: Amazon MWS Settings,Customer Type,Тип клієнта
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
@@ -5115,6 +5223,7 @@
 DocType: Vehicle Log,Odometer Reading,Читання одометрів
 DocType: Additional Salary,Salary Slip,Зарплата
 DocType: Payroll Entry,Payroll Frequency,Частота оплати праці
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,"Рядок # {0}: Операція {1} не завершена для {2} кількості готової продукції в робочому замовленні {3}. Будь ласка, оновіть стан операції за допомогою Job Card {4}."
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Початкові та кінцеві дати, які не є дійсним періодом оплати праці, не можуть обчислити {0}"
 DocType: Products Settings,Home Page is Products,Домашня сторінка - Продукти
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Дзвінки
@@ -5129,11 +5238,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Категорія звільнення від сплати податків
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Рядок {0}: для елемента {1} потрібний об&#39;єкт
 DocType: Expense Claim Detail,Sanctioned Amount,Санкціонована сума
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Графік інтервалу оплати не може бути менше 1
 DocType: Taxable Salary Slab,Taxable Salary Slab,Оподатковувана пліта заробітної плати
 DocType: Grant Application,Grant Application,Заявка на отримання гранту
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Не вдається знайти рахунок, починаючи з {0}. Ви повинні мати постійні бали, що охоплюють від 0 до 100"
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Sales Person,Parent Sales Person,Батько-продавець
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Переглянути всі проблеми від {0}
 DocType: Student Group Creation Tool,Get Courses,Отримати курси
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Рядок # {0}: Кількість повинна бути 1, оскільки елемент є основним засобом. Використовуйте окремий рядок для кількох кількох."
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Час роботи, нижче якого відзначається Відсутність. (Нульовий для вимкнення)"
@@ -5180,6 +5291,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Отримати елементи з квитанцій на купівлю
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Рядок # {0} (Таблиця платежів): сума повинна бути позитивною
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Декларація про звільнення від сплати податків
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Пошук пов&#39;язаних платежів
 DocType: Project,Expected End Date,Очікувана кінцева дата
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Показник переходів не може бути 0 або 1
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
@@ -5260,8 +5372,10 @@
 DocType: Asset Category,Asset Category Name,Назва категорії активів
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Необхідно подати документ про отримання
 ,Employee Advance Summary,Попередній підсумок працівників
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,"Перевірте журнал помилок, щоб дізнатися про помилки імпорту"
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Детальна причина
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Низька чутливість
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,"Загальний розмір виділеної суми ({0}) перевищує суму, що сплачується ({1})."
 DocType: Authorization Rule,Applicable To (Designation),Застосовується до (позначення)
 DocType: Tax Rule,Billing City,Місто виставлення рахунків
 DocType: Item,Is Customer Provided Item,Елемент клієнта
@@ -5338,8 +5452,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Виберіть свої домени
 DocType: Agriculture Task,Task Name,Назва завдання
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Сторінки вже створені для робочого замовлення
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Видаліть працівника <a href=""#Form/Employee/{0}"">{0},</a> щоб скасувати цей документ"
 ,Amount to Deliver,Сума для доставки
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Компанія {0} не існує
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Немає знайдених запитів на розгляд матеріалу для посилання на вказані елементи.
@@ -5364,6 +5476,7 @@
 DocType: Email Digest,New Income,Новий дохід
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Запис запасу вже створеного або зразка кількості не надано
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Обробка ваучерів
+DocType: Support Settings,Allow Resetting Service Level Agreement,Дозволити скидання Угоди про рівень обслуговування
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,"Будь ласка, введіть код товару, щоб отримати пакетний номер"
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Дата зупинки служби не може бути до дати початку служби
 DocType: Employee Property History,Employee Property History,Історія власності працівника
@@ -5376,6 +5489,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,"Сума, що сплачується + Списання Сума не може бути більшою, ніж загальна сума"
 DocType: Asset Repair,Error Description,Опис помилки
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Витрати на консультування пацієнтів
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Новий рахунок-фактура
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Немає відповідей від
 DocType: Shopify Settings,Sales Order Series,Серія замовлень на продаж
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Автоматично отримувати умови оплати
@@ -5406,6 +5520,7 @@
 DocType: Material Request Plan Item,Customer Provided,Надано клієнта
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Для цієї завдання існує завдання дитини. Ви не можете видалити цю задачу.
 DocType: Item,Inventory,Інвентаризація
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Ідентифікатор GST Transporter або номер транспортного засобу потрібні, якщо режим транспорту є дорожнім"
 DocType: Supplier Scorecard Criteria,Criteria Name,Назва критерію
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Загальна кількість виділених листя
 DocType: Chapter,Members,Члени
@@ -5414,7 +5529,7 @@
 DocType: Cheque Print Template,Has Print Format,Має формат друку
 DocType: Training Result Employee,Training Result Employee,Результат навчання Співробітник
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Обліковий запис з дочірніми вузлами не може бути встановлений як книга
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,Замовлення на оплату
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Замовлення на оплату
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Початковий день перевищує кінцевий день у завданні &quot;{0}&quot;
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Чисті грошові кошти від фінансування
 DocType: Quiz,Enter 0 to waive limit,"Введіть 0, щоб скасувати обмеження"
@@ -5441,7 +5556,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Переглянути книгу
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Будь-які інші зауваження, заслуговують на увагу зусилля, які повинні йти в записи."
 DocType: Travel Request,"Details of Sponsor (Name, Location)","Подробиці спонсора (назва, місцезнаходження)"
-DocType: Project Task,Weight,Вага
+DocType: Task,Weight,Вага
 DocType: Staffing Plan Detail,Current Count,Поточний рахунок
 DocType: Sales Team,Incentives,Стимули
 DocType: Program Fee,Program Fee,Плата за програму
@@ -5462,7 +5577,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Введення замовлення
 DocType: Request for Quotation Supplier,Download PDF,Завантажити PDF
-DocType: Payment Entry,Unallocated Amount,Нерозподілена сума
+DocType: Bank Transaction,Unallocated Amount,Нерозподілена сума
 DocType: Travel Itinerary,Rented Car,Орендований автомобіль
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,На утриманні
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Розподіл рахунків-фактур продажу
@@ -5523,13 +5638,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&quot;employee_field_value&quot; і &quot;timestamp&quot; потрібні.
 DocType: Purchase Taxes and Charges,Reference Row #,Посилальний рядок #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Встановіть &quot;Центр витрат на амортизацію активів&quot; у компанії {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Рядок # {0}: Платіжний документ необхідний для завершення переходу
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Натисніть цю кнопку, щоб витягнути дані про замовлення клієнта з Amazon MWS."
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),"Час роботи, нижче якого відзначається півдня. (Нульовий для вимкнення)"
 ,Assessment Plan Status,Статус плану оцінки
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Спочатку виберіть {0}
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Надішліть це, щоб створити запис співробітника"
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Це буде додано до коду позиції варіанту. Наприклад, якщо ваша абревіатура &quot;SM&quot;, а код елемента &quot;T-SHIRT&quot;, то код пункту варіанту буде &quot;T-SHIRT-SM&quot;"
+DocType: Support Settings,Track Service Level Agreement,Відстеження угоди про рівень обслуговування
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Введіть дату доставки
 DocType: Purchase Invoice Item,Quality Inspection,Перевірка якості
 DocType: Account,Root Type,Тип кореня
@@ -5552,7 +5667,7 @@
 DocType: Department Approver,Department Approver,Затверджений відділ
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Кількість за лінію специфікації
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Прийнята + Відхилена кількість має дорівнювати отриманій кількості для елемента {0}
-apps/erpnext/erpnext/config/hr.py,Expense Claims,Вимоги до витрат
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Вимоги до витрат
 DocType: Bank Account,Address HTML,Адреса HTML
 ,Stock Projected Qty,Запас проектованої кількості
 DocType: Employee Onboarding,Job Offer,Пропозиція про роботу
@@ -5567,6 +5682,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Внутрішнє постачання (підлягає поверненню плати
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} не знайдено у таблиці &quot;Деталі рахунка-фактури&quot;
 DocType: Stock Entry,Total Incoming Value,Загальна вхідна вартість
+DocType: Bank Transaction Payments,Bank Transaction Payments,Платежі за банківськими операціями
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Вибрати склад ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Вид бізнесу
 apps/erpnext/erpnext/config/buying.py,All Addresses.,Усі адреси.
@@ -5660,6 +5776,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,Стандартний медичний код за замовчуванням
 DocType: Woocommerce Settings,Tax Account,Податковий рахунок
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Загальна сума оплати
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Виберіть фінансову книгу для елемента {0} у рядку {1}
 DocType: BOM,Website Specifications,Технічні характеристики веб-сайту
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Від постачальника за схемою складу, звільнено і Nil оцінено"
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5678,7 +5795,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Протокол документа №
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Введіть {0}
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Спочатку виберіть префікс
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,Управління субпідряду
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Управління субпідряду
 DocType: Activity Cost,Projects User,Проекти користувачів
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Змінна карта показників постачальника
 DocType: Item Group,Item Group Name,Назва групи елементів
@@ -5687,6 +5804,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Відсоток перевиробництва для замовлення на купівлю
 DocType: Purchase Invoice,Supplied Items,Постачаються товари
 DocType: Leave Control Panel,Select Employees,Виберіть співробітників
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Створити позику
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Виберіть обліковий запис про прибутковий відсоток {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Всі елементи вже передані для цього робочого наказу.
 DocType: Certification Application,Payment Details,Платіжні реквізити
@@ -5739,6 +5857,7 @@
 ,Sales Partner Target Variance based on Item Group,Дисперсія цільового партнера на основі групи товарів
 DocType: Stock Settings,Naming Series Prefix,Префікс серії імен
 DocType: BOM Operation,Workstation,Робоча станція
+DocType: Plaid Settings,Synchronize all accounts every hour,Синхронізувати всі облікові записи кожну годину
 DocType: Employee Boarding Activity,Task Weight,Вага завдання
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Щорічний платіж: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ви не можете видалити фінансовий рік {0}. Фінансовий рік {0} встановлено як стандартний у глобальних налаштуваннях
@@ -5789,7 +5908,7 @@
 DocType: Patient Relation,Family,Сім&#39;я
 DocType: Work Order Operation,Updated via 'Time Log',Оновлено через &quot;Журнал часу&quot;
 DocType: Quality Inspection,Sample Size,Обсяг вибірки
-DocType: Journal Entry,Reference Number,Номер для посилань
+DocType: Bank Transaction,Reference Number,Номер для посилань
 DocType: UOM Conversion Detail,UOM Conversion Detail,Деталі конверсії UOM
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},"Відкрита накопичена амортизація повинна бути меншою, ніж {0}"
 DocType: Antibiotic,Antibiotic Name,Назва антибіотиків
@@ -5912,7 +6031,7 @@
 DocType: Global Defaults,Hide Currency Symbol,Приховати символ валюти
 DocType: Additional Salary,Overwrite Salary Structure Amount,Перезаписати суму заробітної плати
 DocType: Supplier Quotation,Is Subcontracted,Здійснюється субпідряд
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Сума кредиту не може перевищувати максимальну суму кредиту {0}
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Сума кредиту не може перевищувати максимальну суму кредиту {0}
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,Специфікація не містить жодного товару
 DocType: Employee Skill Map,Employee Skill Map,Карта співробітників навик
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Маркетинг
@@ -5929,6 +6048,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,Дебет у валюті компанії
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Резервна серія - &quot;SO-WOO-&quot;.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,Порядок денний якості засідань
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,"Будь ласка, не створюйте більше 500 елементів за один раз"
 DocType: Cash Flow Mapper,Section Header,Заголовок розділу
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Ваші продукти або послуги
 DocType: Crop,Perennial,Багаторічна
@@ -5941,9 +6061,11 @@
 DocType: Water Analysis,Water Analysis Criteria,Критерії аналізу води
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,"Примітка: загальна кількість виділених листів {0} не повинна бути меншою, ніж вже затверджена літера {1} за період"
 DocType: Salary Component,Deduction,Відрахування
+DocType: Accounts Settings,Over Billing Allowance (%),Надбавка за виставлення рахунків (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,"Неможливо перезапустити підписку, яка не скасована."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Аванси співробітників
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Тимчасовий прибуток / збиток (кредит)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Для цього банку відсутня загальнодоступний маркер
 DocType: Employee Tax Exemption Category,Max Exemption Amount,Максимальна сума звільнення
 DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Різні UOM для пунктів призведуть до неправильного (загального) значення ваги нетто. Переконайтеся, що вага нетто кожного елемента знаходиться в одному UOM."
@@ -6000,11 +6122,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Адреса та контакти постачальників
 DocType: Bank Guarantee,Bank Guarantee Type,Тип банківської гарантії
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Якщо вимкнути, поле &quot;Закруглене загальне&quot; не буде видно в жодній транзакції"
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Установіть банківський рахунок за умовчанням для компанії {0}
 DocType: Pricing Rule,Min Amt,Min Amt
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,"Це основна служба охорони здоров&#39;я, яку не можна редагувати."
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,"Встановіть це, якщо клієнт є компанією з державного управління."
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,"Максимальна вигода повинна бути більшою за нуль, щоб звільнити вигоди"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},Рядок # {0}: Операція {1} не завершена для {2} кількості готової продукції в робочому замовленні № {3}. Оновіть стан операції за допомогою Job Card # {4}
 DocType: Production Plan Item,Planned Start Date,Планована дата початку
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Обслуговування активів
 DocType: Lead,Interested,Зацікавлені
@@ -6029,6 +6151,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Вартість як на
 apps/erpnext/erpnext/config/projects.py,Project Update.,Оновлення проекту.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Тип коріння є обов&#39;язковим
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Помилка автентифікації
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"Неможливо знайти курс обміну для {0} до {1} для ключової дати {2}. Будь ласка, створіть запис валютного обміну вручну"
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% виставлено рахунок
 DocType: Purchase Invoice,Overdue,Прострочена
@@ -6078,6 +6201,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Для пунктів &quot;Bundle продукту&quot;, &quot;Склад&quot;, &quot;Серійний номер&quot; і &quot;Пакетний номер&quot; буде розглянуто з таблиці &quot;Пакувальний список&quot;. Якщо Warehouse і Batch No є однаковими для всіх предметів упаковки для будь-якого пункту &quot;Product Bundle&quot;, ці значення можуть бути введені в основну таблицю елементів, значення будуть скопійовані в таблицю &quot;Packing List&quot;."
 DocType: Lab Test,Submitted Date,Дата подання
 DocType: Delivery Settings,Send with Attachment,Надіслати з вкладенням
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,E-Way Bill JSON може бути створений тільки з поданого документа
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Обліковий запис {0} не існує
 DocType: BOM Item,BOM No,Справ
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Середні щоденні вихідні
@@ -6094,7 +6218,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Чисті зміни в капіталі
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Листя успішно видані
 DocType: Loyalty Point Entry,Expiry Date,Термін придатності
-DocType: Project Task,Working,Робота
+DocType: Task,Working,Робота
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} вже має батьківську процедуру {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Це базується на операціях проти цього пацієнта. Докладніше див
 DocType: Material Request,Requested For,Запитаний для
@@ -6115,7 +6239,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Рядок {0}: тип учасника та сторона потрібні для облікового запису дебіторської / кредиторської заборгованості {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,Виробництво
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Не вдалося налаштувати прилади компанії
-apps/erpnext/erpnext/config/support.py,Communication log.,Журнал зв&#39;язку.
 DocType: Purchase Invoice Item,Enable Deferred Expense,Увімкнути відкладені витрати
 DocType: Purchase Order,Customer Contact Email,Контактна адреса клієнта
 DocType: Clinical Procedure Template,Collection Details,Деталі колекції
@@ -6131,6 +6254,7 @@
 DocType: Employee Boarding Activity,Activity Name,Назва діяльності
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Детальне оновлення WebHook
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Узгодьте цей обліковий запис
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Варіант
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Цільовий склад обов&#39;язковий для рядка {0}
 apps/erpnext/erpnext/config/support.py,Warranty,Гарантія
@@ -6164,7 +6288,6 @@
 DocType: Cheque Print Template,Date Settings,Налаштування дати
 DocType: BOM Operation,Operation Time,Час роботи
 DocType: Asset,Value After Depreciation,Значення після амортизації
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Дата початку завдання <b>{0}</b> не може бути меншою за <b>{1}</b> очікувану дату початку <b>{2}</b>
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Залишилося
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Ведучий граф
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,"Назва вашої компанії, для якої ви налаштовуєте цю систему."
@@ -6180,6 +6303,7 @@
 DocType: Item Attribute,Attribute Name,Назва атрибута
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Інформація про тип донора.
 DocType: Supplier,Is Transporter,Є транспортером
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Нова дата релізу повинна бути в майбутньому
 DocType: Loan Type,Maximum Loan Amount,Максимальна сума кредиту
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Електронна пошта не знайдена у типовому контакті
 DocType: Hotel Room Reservation,Booked,Забронювали
@@ -6198,6 +6322,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,Зразок зберігання зразків
 DocType: Pricing Rule,Discount Percentage,Відсоток знижки
 DocType: Company,Company Description,Опис компанії
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} не є постачальником за умовчанням для будь-яких елементів.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Послідовний номер {0} не належить до елемента {1}
 DocType: Work Order,Scrap Warehouse,Склад лома
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Розділ інформації.
@@ -6221,7 +6346,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Для клієнта {0} ({1} / {2}) перевищено кредитний ліміт
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Надіслані замовлення не можуть бути видалені
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Здрастуйте
-DocType: Vehicle Service,Change,Змінити
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Вартість активності існує для співробітника {0} щодо типу активності - {1}
 DocType: Request for Quotation Item,Request for Quotation Item,Запит на пропозицію
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,Двічі введено {0} у пункті Податок
@@ -6232,6 +6356,7 @@
 DocType: Timesheet Detail,Expected Hrs,Очікувані години
 DocType: Subscription Plan,Payment Plan,План оплати
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Найбільш ранні
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Банківський рахунок &quot;{0}&quot; синхронізовано
 DocType: Program Enrollment Tool,Enroll Students,Запишіть студентів
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Повторіть прибуток клієнтів
 DocType: Company,Date of Commencement,Дата початку
@@ -6266,6 +6391,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Стан працівника не може бути встановлено як &quot;Ліворуч&quot;, оскільки такі співробітники наразі повідомляють цього працівника"
 DocType: BOM Explosion Item,Source Warehouse,Склад джерела
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Додати користувачів
+DocType: Exotel Settings,Exotel Settings,Налаштування Exotel
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Платіжні терміни
 DocType: SMS Center,All Sales Partner Contact,Всі контакти партнера по продажах
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Усього (Amt)
@@ -6274,12 +6400,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Накопичені значення
 DocType: Grading Scale,Intervals,Інтервали
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Навчальні заходи
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Відкриття та закриття
 DocType: Production Plan Item,Quantity and Description,Кількість і опис
 DocType: Payment Entry,Payment Type,Тип оплати
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Номери фоліо не збігаються
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Перевірка якості: {0} не надіслано для елемента: {1} у рядку {2}
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Показати {0}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Угода про рівень обслуговування Скидання.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,Знайдено елемент {0}.
 ,Stock Ageing,Запас старіння
 DocType: Customer Group,Mention if non-standard receivable account applicable,"Згадайте, чи застосовується обліковий запис нестандартної дебіторської заборгованості"
@@ -6313,6 +6441,7 @@
 DocType: SMS Log,SMS Log,Журнал SMS
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,"Будь ласка, вкажіть або кількість, або оцінку, або обидва"
 DocType: Salary Component,Amount based on formula,Сума на основі формули
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Увімкнути автоматичне повторне замовлення
 DocType: Clinical Procedure Item,Transfer Qty,Кількість передач
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Центри витрат
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Пакет обов&#39;язковий у рядку {0}
@@ -6347,6 +6476,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Претензія на гарантію
 DocType: Company,Date of Incorporation,Дата реєстрації
 DocType: Asset,Double Declining Balance,Подвійне зниження балансу
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Податковий обліковий запис не вказано для Shopify Tax {0}
 DocType: Payroll Entry,Validate Attendance,Перевірити присутність
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,Група клієнтів POS
@@ -6373,7 +6503,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","Ви можете претендувати лише на суму {0}, решта суми {1} повинна бути в заявці як пропорційна складова"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Логічний склад, за яким здійснюються записи запасів."
-DocType: Stock Entry Detail,Difference Account,Облік рахунку
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Облік рахунку
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,За допомогою цього пункту можна буде надсилати дані про зарплату та створювати запис журналу нарахувань. Ви хочете продовжити?
 DocType: Manufacturer,Manufacturers used in Items,Виробники використовуються в товарах
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Студент {0} не належить до групи {1}
@@ -6401,6 +6531,7 @@
 DocType: Delivery Note,Is Return,Є повернення
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Критерії аналізу грунту
 DocType: Quiz Result,Selected Option,Вибрана опція
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Банк даних не існує
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Попередній перегляд зарплати
 DocType: Asset,Assets,Активи
 DocType: Pricing Rule,Rate or Discount,Ставка або знижка
@@ -6413,6 +6544,7 @@
 DocType: Shopify Settings,Shopify Settings,Налаштування Shopify
 DocType: Company,Sales Monthly History,Місячна історія продажів
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,"&quot;Немає серійного номера&quot; не може бути &quot;Так&quot; для елемента, який не є запасом"
+DocType: Bank Account,GL Account,GL Рахунок
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Загальна сума оподатковуваної суми
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Недійсний атрибут {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Послідовний номер {0} вже повернуто
@@ -6421,21 +6553,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,Обліковий запис за замовчуванням
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
 DocType: Subscription,Trialling,Випробування
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Помилка синхронізації транзакцій пледів
 DocType: Loyalty Program,Single Tier Program,Програма єдиного рівня
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Проти позики: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,Податкові ставки
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Форум громад
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Підключіть свої банківські рахунки до ERPNext
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Тип облікового запису для {0} має бути {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Необхідна кількість
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Виберіть Дата завершення для завершеного ремонту
 DocType: Clinical Procedure,Medical Department,Медичний відділ
 DocType: Share Transfer,From Shareholder,Від акціонера
-DocType: Company,Default Terms,Умови за умовчанням
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Додати слоти часу
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Забезпечити доставку на основі виробленого серійного номера
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Політика паролів не може містити пробіли або одночасні дефіси. Формат буде реструктуризовано автоматично
 ,Eway Bill,Eway Bill
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Неможливо оновити запас за запитом доставки {0}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Тип підпрограми
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext не міг знайти жодного відповідного платіжного запису
 DocType: Task,Closing Date,Кінцева дата
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Перейдіть на робочий стіл і почніть використовувати ERPNext
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},"Дубльований серійний номер, введений для елемента {0}"
@@ -6478,6 +6613,7 @@
 DocType: Sales Order,Not Applicable,Не застосовується
 DocType: Support Search Source,Response Options,Параметри відповіді
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} має бути значенням від 0 до 100
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Виберіть Обліковий запис
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Продавець
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Пакувальний лист
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Глобальні налаштування для всіх виробничих процесів.
@@ -6489,6 +6625,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Виробництво Кількість є обов&#39;язковою
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Обігнути перевірку кредиту на замовлення клієнта
 DocType: Bin,Stock Value,Вартість товару
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Податки та пільги для працівників
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Шаблон податку для ставок податку.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} не активний
 DocType: Inpatient Record,O Positive,O Позитивний
@@ -6531,6 +6668,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,Вигода для претензії
 DocType: Fiscal Year,Year Name,Назва року
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Узгоджені операції
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Відсоток ви маєте право виставляти рахунки з більшою сумою на замовлення. Наприклад: якщо вартість замовлення дорівнює 100 доларам, а допуск встановлено як 10%, то вам дозволено виставляти рахунки за 110 доларів."
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Примітка: Система не перевірятиме надлишкову доставку та надлишкове бронювання для елемента {0}, оскільки кількість або сума дорівнює 0"
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Відкриття балансу
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&quot;Від дати&quot; має бути після &quot;Дата&quot;
@@ -6541,7 +6679,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Новий кредитний ліміт менший від поточної непогашеної суми для клієнта. Кредитний ліміт має бути принаймні {0}
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Лише {0} на складі для елемента {1}
 DocType: Payment Reconciliation,Bank / Cash Account,Банківський / готівковий рахунок
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,Вага завдання не може бути негативним
 DocType: Serial No,Creation Date,Дата створення
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Готово Добре
 DocType: Healthcare Settings,Manage Sample Collection,Керування колекцією зразків
@@ -6557,6 +6694,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Переоцінка валютного курсу
 DocType: Warehouse,Warehouse Contact Info,Контактна інформація зі складу
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Запит постачальника пропозицій
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Заповніть конфігурацію API Plaid перед синхронізацією свого облікового запису
 DocType: Travel Request,Costing,Вартість
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Фіксовані активи
 DocType: Purchase Order,Ref SQ,Ref SQ
@@ -6601,6 +6739,7 @@
 DocType: Sales Invoice Item,Discount and Margin,Знижка та маржа
 ,Student and Guardian Contact Details,Контактні дані студентів і опікунів
 DocType: Pricing Rule,Buying,Купівля
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Невідомий номер
 DocType: Student Attendance,Present,Подарунок
 DocType: Membership,Member Since,Учасник з
 DocType: Tax Rule,Use for Shopping Cart,Використовуйте для кошика
@@ -6627,6 +6766,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Прибуток за рік
 DocType: Codification Table,Medical Code,Медичний кодекс
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Оновлення дат банківських платежів у журналах.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Значення {0} вже призначено для існуючого елемента {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Оборотні активи
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Рядок # {0}: Актив {1} не належить компанії {2}
 DocType: Purchase Invoice,Contact Person,Контактна особа
@@ -6688,6 +6828,7 @@
 DocType: Buying Settings,Purchase Order Required,Потрібне замовлення на купівлю
 DocType: Program Enrollment Tool,New Student Batch,Нова партія студента
 DocType: Account,Account Type,Тип рахунку
+DocType: Terms and Conditions,Applicable Modules,Застосовуються модулі
 DocType: Vehicle,Fuel Type,Тип палива
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},"Електронну адресу, надіслану {0}"
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Змінити дату релізу
@@ -6725,7 +6866,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,Меню ресторану Пункт
 DocType: Appraisal,Calculate Total Score,Розрахуйте загальний бал
 DocType: Issue,Issue Type,Тип випуску
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Дата початку завдання <b>{0}</b> не може перевищувати <b>{1}</b> очікуваної кінцевої дати <b>{2}</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Балансова вартість
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Групи
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,"Цільовий склад у рядку {0} повинен бути таким же, як робочий порядок"
@@ -6742,6 +6882,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Грошовий потік від операцій
 DocType: Employee Checkin,Log Type,Тип журналу
 DocType: Stock Settings,Allow Negative Stock,Дозволити мінус-запас
+DocType: Call Log,Ringing,Дзвінок
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Жодна з позицій не має змін у кількості або вартості.
 DocType: Asset,Purchase Date,Дата покупки
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Елемент налаштувань транзакції з банківського рахунку
@@ -6750,6 +6891,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Рядок {0}: очікувана вартість після корисного використання повинна бути меншою за загальну суму покупки
 DocType: Employee,Personal Bio,Особиста біографія
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Дубльований запис. Перевірте Правило авторизації {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN не дійсний
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Співробітник {0} вже подав заявку на {1} у {2}:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Стандартний продаж
 DocType: Clinical Procedure,Invoiced,Фактуру
@@ -6773,7 +6915,6 @@
 DocType: Inpatient Record,AB Positive,AB Позитивний
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Дата амортизації
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Майбутні події календаря
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","Оцінки, вимоги до видатків та кредити"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Створити студентську партію
 DocType: Travel Itinerary,Travel Advance Required,Потрібна попередня подорож
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,"Замовлення, випущені для виробництва."
@@ -6784,6 +6925,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Рядок {0}: час і час {1} накладається на {2}
 DocType: Vital Signs,Very Hyper,Дуже гіпер
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Виберіть характер вашого бізнесу.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Наразі підтримуються лише файли .csv та .xlsx
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Ви дійсно бажаєте зробити дебетове повідомлення?
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Виберіть місяць і рік
 DocType: Service Level,Default Priority,Пріоритет за умовчанням
 DocType: Student Log,Student Log,Журнал студентів
@@ -6838,6 +6981,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Загальний неоплачений: {0}
 DocType: Account,Balance must be,Баланс повинен бути
 DocType: Supplier,Default Bank Account,Банківський рахунок за умовчанням
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Номер транспортної квитанції та дата обов&#39;язкові для обраного Вами способу перевезення
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Створення зборів
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Виберіть Кількість від елемента {0}
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Не підтверджуйте, чи створено зустріч на той самий день"
@@ -6851,6 +6995,7 @@
 ,Procurement Tracker,Закупівля Tracker
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Тип доказу
 DocType: Purchase Receipt,Vehicle Date,Дата автомобіля
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Помилки записів
 DocType: Delivery Settings,Dispatch Settings,Налаштування надсилання
 DocType: Task,Dependencies,Залежності
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Загублені
@@ -6887,7 +7032,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Обов&#39;язково ввімкнено
 DocType: Job Offer Term,Job Offer Term,Термін пропозиції роботи
 DocType: SMS Center,All Contact,Всі контакти
-DocType: Project Task,Project Task,Завдання проекту
 DocType: Item Barcode,Item Barcode,Штрих-код елемента
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Рівні запасів
 DocType: Vital Signs,Height (In Meter),Висота (у лічильнику)
@@ -6920,7 +7064,7 @@
 				pro-rata component","Будь ласка, додайте решту переваг {0} до програми як пропорційний компонент"
 DocType: Invoice Discounting,Short Term Loan Account,Рахунок короткострокових позик
 DocType: Cash Flow Mapper,Section Subtotal,Розділ Підсум
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,Матеріальний запит на замовлення на купівлю
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Матеріальний запит на замовлення на купівлю
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,Сума CESS
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Не дозволено редагувати заморожений обліковий запис {0}
 DocType: POS Closing Voucher Details,Expected Amount,Очікувана сума
@@ -6943,7 +7087,6 @@
 DocType: Purchase Order,Inter Company Order Reference,Посилання на замовлення між компаніями
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Порядок роботи {0} повинен бути скасований перед скасуванням цього замовлення
 DocType: Education Settings,Employee Number,Номер співробітника
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,Сер. Купівля Rate
 DocType: Manufacturing Settings,Capacity Planning For (Days),Планування потужності для (днів)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},"Від значення має бути менше, ніж значення в рядку {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Виберіть BOM та Qty for Production
@@ -7036,6 +7179,7 @@
 DocType: Certification Application,Non Profit,Неприбутковість
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Скасувати рахунок після закінчення пільгового періоду
 DocType: Loyalty Point Entry,Loyalty Points,Точки лояльності
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,"Змініть цю дату вручну, щоб встановити наступну дату початку синхронізації"
 DocType: Purchase Order,Set Target Warehouse,Встановити цільовий склад
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} наразі має статус {1} Постачальника показників постачальника, а RFQ-повідомлення цього постачальника мають бути видані з обережністю."
 DocType: Travel Itinerary,Check-in Date,Дата реєстрації
@@ -7088,6 +7232,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Видавництво
 DocType: Production Plan,Sales Orders Detail,Деталі замовлень на купівлю
 DocType: Salary Slip,Total Deduction,Загальна сума
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Виберіть компанію
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 DocType: Naming Series,Set prefix for numbering series on your transactions,Встановіть префікс для рядків нумерації для ваших транзакцій
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Записи журналу {0} не пов&#39;язані між собою
@@ -7098,11 +7243,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Неможливо змінити метод оцінки, оскільки існують операції щодо деяких елементів, які не мають власного методу оцінки"
 DocType: Cash Flow Mapper,Section Name,Назва розділу
 DocType: Packed Item,Packed Item,Упакований предмет
+DocType: Issue,Reset Service Level Agreement,Скидання Угоди про рівень обслуговування
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: для суми {2} потрібна сума дебету або кредиту
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Надсилання скарг із зарплатою ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Ніяких дій
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджет не може бути призначений проти {0}, оскільки він не є доходом або рахунком витрат"
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Майстри та облікові записи
 DocType: Quality Procedure Table,Responsible Individual,Відповідальна особа
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Загальна вага всіх критеріїв оцінки має бути 100%
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Під час процесу оновлення сталася помилка
@@ -7128,8 +7273,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,Текстура грунту
 DocType: Maintenance Schedule Item,No of Visits,Кількість відвідувань:
 DocType: Customer Feedback Table,Qualitative Feedback,Якісна зворотній зв&#39;язок
+DocType: Support Settings,Service Level Agreements,Угоди про рівень обслуговування
 DocType: Service Level,Response and Resoution Time,Час реагування та реагування
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Термін дії
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Студент з електронною поштою {0} не існує
 DocType: Supplier Scorecard,Scorecard Actions,Дії показників
 DocType: Account,Stock Adjustment,Коригування запасу
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Охорона здоров&#39;я
@@ -7145,6 +7292,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Дубльований запис
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Приклад: Магістр комп&#39;ютерних наук
 DocType: Purchase Invoice Item,Purchase Invoice Item,Предмет купівлі-фактури
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Статус має бути скасовано або завершено
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Підсумок викликів від {0}: {1}
 DocType: Certified Consultant,Non Profit Manager,Менеджер неприбутковості
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Для складу потрібно перед відправкою
 DocType: Authorization Rule,Applicable To (User),Застосовується до (користувача)
@@ -7219,6 +7368,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Створити подорож доставки
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Рядок # {0}: Послідовний номер {1} не відповідає {2} {3}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Для елемента {0} потрібно замовлення клієнта
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Виклик з&#39;єднано
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Отримати деталі з декларації
 ,Support Hour Distribution,Розподіл підтримки годин
 DocType: Company,Allow Account Creation Against Child Company,Дозволити створення облікового запису проти дитячої компанії
@@ -7251,6 +7401,7 @@
 DocType: Purchase Taxes and Charges,Deduct,Відняти
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Деталі рахунка-фактури у формі C
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Чисте зміна запасів
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSON може генеруватися тільки з поданого документа
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Амортизація Сума протягом періоду
 DocType: Shopify Settings,App Type,Тип програми
 DocType: Lead,Blog Subscriber,Абонент блогу
@@ -7260,6 +7411,7 @@
 DocType: Customer,Sales Partner and Commission,Партнер з продажу та Комісія
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Цілі не можуть бути порожніми
 DocType: Work Order,Warehouses,Склади
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
 DocType: Crop Cycle,Detected Diseases,Виявлені хвороби
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Введіть номер банківської гарантії перед поданням.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Елементи обробки та UOM
@@ -7278,6 +7430,7 @@
 DocType: Salary Detail,Default Amount,Сума за умовчанням
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Бюджетний список
 DocType: Job Offer,Awaiting Response,В очікуванні відповіді
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Не дозволено. Вимкніть шаблон процедури
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Створення варіанту було поставлено в чергу.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Сума {0} вже заявлена для компонента {1}, встановлена сума дорівнює або перевищує {2}"
@@ -7301,8 +7454,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,Analytics
 DocType: Maintenance Team Member,Maintenance Role,Роль обслуговування
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Загальні положення та умови шаблону
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Щоб дозволити додаткове виставлення рахунків, оновіть &quot;Надбавку за виставлення рахунків&quot; у налаштуваннях облікових записів або елемента."
 DocType: Fee Schedule Program,Fee Schedule Program,Розклад програми
-DocType: Project Task,Make Timesheet,Зробити розклад
 DocType: Production Plan Item,Production Plan Item,Виробничий план
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Усього студент
 DocType: Packing Slip,From Package No.,З пакета №
@@ -7317,13 +7470,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Система повідомить про збільшення або зменшення кількості або кількості
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Косметика
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Позначте цей пункт, якщо ви бажаєте змусити користувача вибрати серію перед збереженням. За умовчанням не буде встановлено значення."
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Не виникає жодних проблем з клієнтом.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Користувачам з цією роллю дозволяється встановлювати заморожені облікові записи та створювати / змінювати бухгалтерські записи щодо заморожених рахунків
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Код товару&gt; Група товарів&gt; Марка
 DocType: Expense Claim,Total Claimed Amount,Загальна заявлена сума
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Не вдається знайти часовий інтервал у наступні {0} дні для операції {1}
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Підведенню
+DocType: Bank,Plaid Access Token,Токен доступу до плед
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Поновлюється лише тоді, коли термін дії вашого членства закінчується протягом 30 днів"
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Значення має бути між {0} і {1}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Виберіть відповідний платіж
 DocType: Quality Feedback,Parameters,Параметри
 DocType: Shift Type,Auto Attendance Settings,Параметри автоматичного відвідування
 ,Sales Partner Transaction Summary,Підсумок транзакцій партнера по продажах
@@ -7371,6 +7526,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,Застосувати правило про код товару
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},"&quot;Оновити запас&quot; не можна перевірити, оскільки елементи не доставляються через {0}"
 DocType: Journal Entry,Stock Entry,Вхід у акції
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Встановіть послідовність нумерації для відвідування за допомогою налаштування&gt; Серія нумерації
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Орендоване житло в орендованому будинку з накладанням на {0}
 DocType: Employee,Current Address Is,Поточна адреса Is
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Аналітик
@@ -7403,6 +7559,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,Магазини
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Новий баланс у базовій валюті
 DocType: POS Profile,Price List,Прайс лист
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Синхронізуйте цей обліковий запис
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Недійсний {0}: {1}
 DocType: Article,Article,Стаття
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,"Назва інституту, для якого ви налаштовуєте цю систему."
@@ -7432,7 +7589,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,До фінансового року
 DocType: Delivery Note,Return Against Delivery Note,Повернення проти нотатки про доставку
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Редагувати на повній сторінці для отримання додаткових опцій, таких як активи, серійні номери, партії тощо."
-DocType: Payment Entry,Allocate Payment Amount,Розмістити суму платежу
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Розмістити суму платежу
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Рядок # {0}: Повернений елемент {1} не існує у {2} {3}
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Зарахування студентів
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Дозволити користувачеві редагувати ціну тарифу в транзакціях
@@ -7448,6 +7605,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Показати нульові значення
 DocType: Employee Onboarding,Employee Onboarding,Співробітник Onboarding
 DocType: POS Closing Voucher,Period End Date,Дата закінчення періоду
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Значення Passing Score має бути від 0 до 100
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Перший затверджувач відпусток у списку буде встановлено як стандартний параметр Leave Approver.
 DocType: POS Settings,POS Settings,Параметри POS
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Усі облікові записи
@@ -7463,7 +7621,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,Рахунок-фактура окремо як витратні матеріали
 DocType: Subscription,Days Until Due,Днів до сплати
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Показати завершено
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Звіт про надходження операцій з банківським рахунком
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Банк Deatils
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Рядок # {0}: тариф повинен бути таким, як {1}: {2} ({3} / {4})"
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
@@ -7504,7 +7661,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Від дати і до дати лежать в іншому фінансовому році
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Пацієнт {0} не має підтвердження клієнта для виставлення рахунка-фактури
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Помилка синтаксису в умові: {0}
-DocType: Payment Entry,Transaction ID,ID транзакції
+DocType: Bank Transaction,Transaction ID,ID транзакції
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Введіть повідомлення перед відправкою
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Дата відхилення
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Примітка. Цей центр витрат - це група. Неможливо зробити облікові записи щодо груп.
@@ -7612,6 +7769,7 @@
 DocType: Request for Quotation,Message for Supplier,Повідомлення для постачальника
 DocType: Healthcare Practitioner,Phone (R),Телефон (R)
 DocType: Maintenance Team Member,Team Member,Член команди
+DocType: Issue,Service Level Agreement Creation,Створення угоди про рівень обслуговування
 DocType: Asset Category Account,Asset Category Account,Обліковий запис категорії активів
 ,Team Updates,Оновлення команди
 DocType: Bank Account,Party,Партія
@@ -7624,12 +7782,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,Літр
 DocType: Marketplace Settings,Hub Seller Name,Ім’я продавця
 DocType: Stock Entry,Total Outgoing Value,Загальне вихідне значення
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,Для цього документа вже існує електронний протокол
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Оновлено документ автоматичного повтору
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Для рядка {0} у {1}. Щоб включити {2} до ставки пункту, рядки {3} також повинні бути включені"
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Серійний номер і пакет
 DocType: Contract,Fulfilment Deadline,Кінцевий термін виконання
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Створіть робочу картку
 ,Sales Person Commission Summary,Резюме комісії з продажу осіб
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Вікторина {0} не існує
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","Не вдається обробити маршрут, оскільки налаштування Карт Google вимкнено."
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Перейти до елементів
 DocType: Asset Value Adjustment,Current Asset Value,Поточна вартість активу
diff --git a/erpnext/translations/ur.csv b/erpnext/translations/ur.csv
index 88d68d2..999bffb 100644
--- a/erpnext/translations/ur.csv
+++ b/erpnext/translations/ur.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,جمع کروانے کی تازیخ
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,سانچہ کوڈ تبدیل کریں
 DocType: Expense Claim,Total Sanctioned Amount,کل منظور شدہ رقم
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},اکاؤنٹنگ مدت {0}
 DocType: Email Digest,New Expenses,نیا اخراجات
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},صحت کی دیکھ بھال کے عملدرآمد {0} پر دستیاب نہیں ہے
 DocType: Delivery Note,Transport Receipt No,ٹرانسپورٹ رسید نمبر
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,سکریپ مواد کی لاگت
 DocType: Material Request Item,Received Quantity,حاصل کی مقدار
 ,Sales Person-wise Transaction Summary,سیلز شخص وار ٹرانزیکشن خلاصہ
+DocType: Communication Medium,Voice,آواز
 DocType: Work Order,Actual Operating Cost,اصل آپریٹنگ لاگت
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,ادائیگی کے موڈ
 DocType: Stock Entry,Send to Subcontractor,ذیلی کنسرٹر کو بھیجیں
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,مزید تفصیلات
 DocType: Salary Component,Earning,آمدنی
 DocType: Restaurant Order Entry,Click Enter To Add,شامل کرنے کیلئے درج کریں پر کلک کریں
-DocType: Employee Group,Employee Group,ملازم گروپ
+DocType: Communication Medium Timeslot,Employee Group,ملازم گروپ
 DocType: Quality Procedure,Processes,پروسیسنگ
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ایک کرنسی میں ایک دوسرے کو تبدیل کرنے کے لئے ایکسچینج کی شرح کی وضاحت کریں
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,عمر رسیدہ رینج 4
@@ -72,6 +74,7 @@
 DocType: Shopify Settings,Sales Invoice Series,سیلز انوائس سیریز
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,اثاثہ تحریک ریکارڈ {0} پیدا ہوا
 DocType: Lab Prescription,Test Created,ٹیسٹ تیار
+DocType: Communication Medium,Catch All,سب پکڑو
 DocType: Academic Term,Term Start Date,ٹرم کی تاریخ شروع
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,تقرری {0} اور سیلز انوائس {1} منسوخ کردی گئی
 DocType: Purchase Receipt,Vehicle Number,گاڑی نمبر
@@ -87,7 +90,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,بی ایم کی تفصیل نمبر
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,نقد ہاتھ میں
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,{0} پر چھٹی سے تاریخ اور تاریخ تک نہیں ہے
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,اگر لیڈ سے مواقع بنایا جاتا ہے تو لیڈ مقرر کرنا ضروری ہے
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,موجودہ ٹرانزیکشن کا اکاؤنٹ گروپ میں تبدیل نہیں کیا جاسکتا ہے.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,ٹائم شیٹ {0} پہلے سے ہی مکمل یا منسوخ کر دیا گیا ہے
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -118,6 +120,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,شرائط و ضوابط 1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,سب سے پہلے ملازم کا ریکارڈ منتخب کریں.
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,تنخواہ سلپس کے لئے پاس ورڈ کی پالیسی مقرر نہیں کی گئی ہے
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},بینک آکاسٹ .validate_iban () درست IBAN {} کے لئے ناکام ہوگیا
 DocType: Assessment Result Tool,Result HTML,نتیجہ ایچ ٹی ایم ایل
 DocType: Agriculture Task,Ignore holidays,تعطیلات کو نظر انداز کریں
 DocType: Linked Soil Texture,Linked Soil Texture,منسلک مٹی بناوٹ
@@ -179,6 +182,7 @@
 DocType: Support Search Source,Post Title Key,پوسٹ عنوان کلید
 DocType: Customer,Customer Primary Address,کسٹمر پرائمری ایڈریس
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,بائیں اشیاء کے لئے بیچ منتخب کریں
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,کیا آپ واقعی کریڈٹ نوٹ کرنا چاہتے ہیں؟
 DocType: Pricing Rule,Min Qty,کم از کم مقدار
 DocType: Payment Entry,Payment Deductions or Loss,ادائیگی کٹوتی یا نقصان
 DocType: Purchase Taxes and Charges,On Item Quantity,آئٹم مقدار پر
@@ -202,6 +206,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},براہ کرم ملازم کے لئے شامل ہونے کی تاریخ مقرر کریں {0}
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,آپ کی کمپنی کے بارے میں
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,مالی سال {0} موجود نہیں ہے
+DocType: Sales Invoice,Unpaid and Discounted,ناپسندی اور ڈسکاؤنٹ
 DocType: Attendance,Leave Application,چھٹی کی درخواست
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,بحالی لاگ ان
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,غلط پوسٹنگ وقت
@@ -212,11 +217,13 @@
 DocType: Item,Opening Stock,کھولنے اسٹاک
 DocType: Supplier Scorecard,Supplier Score,سپلائر اسکور
 DocType: POS Profile,Only show Items from these Item Groups,صرف ان آئٹم گروپوں سے اشیا دکھائیں
+DocType: Sales Invoice,Overdue and Discounted,زیادہ سے زیادہ اور ڈسکاؤنٹ
 DocType: Job Card Time Log,Time In Mins,وقت میں منٹ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,آئٹم {0} سسٹم میں موجود نہیں ہے یا ختم ہو گیا ہے
 DocType: Pricing Rule,Price Discount Scheme,قیمت ڈسکاؤنٹ سکیم
 DocType: Vital Signs,Hyper,ہائپر
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,یہ کیا کرتا ہے؟
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,خلاصہ کال محفوظ
 ,Sales Invoice Trends,سیلز انوائس رجحانات
 DocType: Bank Reconciliation,Payment Entries,ادائیگی کے اندراج
 DocType: Employee Education,Class / Percentage,کلاس / فی صد
@@ -283,11 +290,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B رپورٹ
 DocType: BOM Item,Rate & Amount,شرح اور رقم
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,ڈیبٹ کی ضرورت ہے
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,شے کا نام
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,شے کا نام
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,نئی خریداری کی لاگت
 DocType: Customer,Additional information regarding the customer.,کسٹمر کے بارے میں اضافی معلومات.
 DocType: Quiz Result,Wrong,غلط
 apps/erpnext/erpnext/config/help.py,Batch Inventory,بیچ انوینٹری
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},تنخواہ اجزاء تلاش کرنے میں ناکام {0}
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.",ملازم کو ای میل کردہ تنخواہ کا پاس ورڈ پاس ورڈ کی حفاظت ہوگی، پاسورڈ کی پالیسی کی بنیاد پر پاس ورڈ پیدا کیا جائے گا.
 DocType: Payment Entry,Received Amount,موصول ہوئی رقم
 DocType: Item,Is Sales Item,سیلز آئٹم ہے
@@ -299,6 +307,7 @@
 DocType: Fee Schedule Program,Student Batch,طالب علم بیچ
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},قطار میں آئٹم کیلئے مطلوب شرح کی ضرورت ہے {0}
 DocType: BOM Operation,Base Hour Rate(Company Currency),بیس گھنٹے کی شرح (کمپنی کی کرنسی)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},{0} کے لئے کوئی صحیح جواب مقرر نہیں کیا گیا ہے
 DocType: Job Offer,Printing Details,پرنٹنگ کی تفصیلات
 DocType: Asset Repair,Manufacturing Manager,مینوفیکچرنگ مینیجر
 DocType: BOM,Job Card,نوکری کارڈ
@@ -315,6 +324,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,سیریل نمبر ان پٹ پر مبنی قیمتوں کا تعین کریں
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},ایڈورڈز اکاؤنٹس کرنسی کمپنی کی کرنسی {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,ہوم پیج حصوں کو حسب ضرورت بنائیں
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,براہ کرم تعلیم&gt; تعلیم کی ترتیبات میں انسٹریکٹر نامی نظام قائم کریں
 DocType: GSTR 3B Report,October,اکتوبر
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,سیلز ٹرانسمیشن سے کسٹمر کی ٹیکس کی شناخت چھپائیں
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,غلط GSTIN! ایک GSTIN ہونا ضروری ہے 15 حروف.
@@ -323,10 +333,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,تمام مصنوعات
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,مصنوعات کی تلاش
 DocType: Salary Slip,Net Pay,نیٹ ورک
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{1} بینک ٹرانزیکشن اور {1} غلطیوں کو پیدا کیا
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,کل انوائس ایم ٹی ٹی
 DocType: Clinical Procedure,Consumables Invoice Separately,الگ الگ انوائس الگ الگ
 DocType: Shift Type,Working Hours Threshold for Absent,غیر حاضری کے لئے کام کے گھنٹے تھراشولڈ
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.- ایم ایم.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,سروس کی سطح کا معاہدہ {0} میں تبدیل کردیا گیا ہے.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},بجٹ گروپ اکاؤنٹ کے خلاف مقرر نہیں کیا جاسکتا ہے {0}
 DocType: Purchase Receipt Item,Rate and Amount,شرح اور رقم
 DocType: Patient Appointment,Check availability,دستیابی کی جانچ پڑتال کریں
@@ -448,6 +460,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,تنخواہ اور کٹوتی کی بنیاد پر تنخواہ کے وقفے.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,تنخواہ کی ساخت لاپتہ
 DocType: Setup Progress Action,Action Field,ایکشن فیلڈ
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,ای وے بل JSON صرف سیلز انوائس سے پیدا ہوسکتا ہے
 ,Quotation Trends,کوٹیشن کی رجحانات
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,ERPNext کے ساتھ ایمیزون سے رابطہ کریں
 DocType: Service Level Agreement,Response and Resolution Time,جواب اور قرارداد کا وقت
@@ -475,7 +488,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions",ایک ٹرانزیکشن کے لئے رقم زیادہ تر اجازت کی رقم سے زیادہ ہے، ٹرانزیکشنز کو تقسیم کرکے علیحدہ ادائیگی کے آرڈر کی تشکیل
 DocType: Payroll Entry,Salary Slips Created,تنخواہ سلپس تیار
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,لیب ٹیسٹنگ
-DocType: Payment Request,Party Details,پارٹی کی تفصیلات
+DocType: Bank Account,Party Details,پارٹی کی تفصیلات
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,خریدی ہوئی اشیاء کی لاگت
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,اس سمیت اور اس سے اوپر تمام مواصلات کو نئے مسئلہ میں منتقل کیا جائے گا
 DocType: Stock Entry,Material Consumption for Manufacture,تعمیر کے لئے مواد کی کھپت
@@ -517,9 +530,11 @@
 DocType: Employee,Department and Grade,محکمہ اور گریڈ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,چیک کی ضرورت ہے
 DocType: Lead,Do Not Contact,رابطہ مت کرو
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,نیا اخراج
 DocType: Sales Invoice,Update Billed Amount in Sales Order,سیلز آرڈر میں بل شدہ رقم اپ ڈیٹ کریں
 DocType: Travel Itinerary,Meal Preference,کھانے کی پسند
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",یہاں تک کہ اگر ایک سے زیادہ قیمتوں کا تعین کرنے والے قواعد سب سے زیادہ ترجیح دیتے ہیں، تو پھر اندرونی ترجیحات درج ذیل ہیں:
+DocType: Item,Over Delivery/Receipt Allowance (%),ڈلیوری / رسيد رقم سے زیادہ (٪)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,ملازم {0} فعال نہیں ہے یا موجود نہیں ہے
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,سب ٹرانزیکشن کی فہرست
 DocType: Item Default,Sales Defaults,فروخت کے عوامل
@@ -538,7 +553,9 @@
 DocType: Vehicle Service,Vehicle Service,گاڑی کی خدمت
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,اسٹاک انٹریز بنانا
 DocType: Bank Guarantee,Fixed Deposit Number,مقررہ جمع رقم
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",رسید / ترسیل کی اجازت دینے کے لئے، سٹاک کی ترتیبات یا آئٹم میں &quot;رسید / ترسیل کے الاؤنس&quot; کو اپ ڈیٹ کریں.
 DocType: Vital Signs,Very Coated,بہت لیپت
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,یہ کارروائی آپ کے بینک اکاؤنٹس کے ساتھ ERPNext کو ضم کر کسی بھی بیرونی سروس سے اس اکاؤنٹ کو غیر فعال کرے گا. یہ واپس نہیں آسکتا ہے. کیا آپ واقعی ہیں؟
 DocType: Delivery Trip,Initial Email Notification Sent,ابتدائی ای میل کی اطلاع بھیجا
 DocType: Production Plan,For Warehouse,گودام کے لئے
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent",{0}: ملازم ای میل نہیں ملا، لہذا ای میل نہیں بھیجا
@@ -565,7 +582,6 @@
 DocType: Loan,Total Payment,کل ادائیگی
 DocType: Asset,Total Number of Depreciations,قیمتوں کی کل تعداد
 DocType: Asset,Fully Depreciated,مکمل طور پر قابل قدر
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,اکاؤنٹس بنانا
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,آئٹم مختلف ترتیبات
 DocType: Supplier Group,Supplier Group Name,سپلائر گروپ کا نام
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,سیلز قیمت کی فہرست
@@ -579,6 +595,7 @@
 DocType: Student Applicant,Applied,لاگو
 DocType: Clinical Procedure,Consumption Details,کھپت کی تفصیلات
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,ادائیگی کے نظام کو لوڈ کر رہا ہے
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,واپسی کی رقم سے زیادہ ہونا ضروری ہے
 DocType: Assessment Plan,Maximum Assessment Score,زیادہ سے زیادہ تشخیص کا اسکور
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,براہ کرم HR ترتیبات میں چھوڑ اسٹیٹس نوٹیفیکیشن کے لئے ڈیفالٹ سانچے مقرر کریں.
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,طالب علم کی رپورٹ کارڈ
@@ -595,6 +612,7 @@
 DocType: Lead,Lead Owner,مالک کی قیادت
 DocType: Share Transfer,Transfer,منتقلی
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),تلاش آئٹم (Ctrl + i)
+DocType: Call Log,Call Log,کال کی فہرست
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} نتیجہ جمع کر دیا گیا
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,تاریخ سے تاریخ سے زیادہ سے زیادہ نہیں ہوسکتی ہے
 DocType: Supplier,Supplier of Goods or Services.,سامان یا خدمات کے سپلائر.
@@ -623,6 +641,8 @@
 DocType: Guardian Student,Guardian Student,گارڈین طالب علم
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,برائے مہربانی اکاؤنٹس کے چارٹ میں عارضی افتتاحی اکاؤنٹ شامل کریں
 DocType: Account,Include in gross,مجموعی طور پر شامل کریں
+apps/erpnext/erpnext/config/hr.py,Loans,قرض
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,مریض کی تاریخ
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,سیریل نمبرز منتخب کریں
 DocType: Tally Migration,UOMs,UOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},قطار {0}: پارٹی / اکاؤنٹ {1} / {2} میں {3} {4} میں مماثل نہیں ہے
@@ -641,6 +661,7 @@
 DocType: Lead,Follow Up,اپنائیں
 DocType: Tax Rule,Shipping Country,شپنگ ملک
 DocType: Delivery Note,Track this Delivery Note against any Project,کسی پروجیکٹ کے خلاف اس ڈلیوری نوٹ کو ٹریک کریں
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,گاڑی کی قسم کی ضرورت ہے اگر ٹرانسمیشن کا موڈ سڑک ہے
 DocType: Company,Default Payroll Payable Account,ڈیفالٹ پے رول قابل ادائیگی اکاؤنٹ
 DocType: Drug Prescription,Update Schedule,شیڈول اپ ڈیٹ کریں
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,متوقع آنے والے اوقات کو اپ ڈیٹ کرنا.
@@ -653,6 +674,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}",غیر معالج ریکارڈ خارج ہونے والے ریکارڈ کو نشان زد نہیں کیا جا سکتا، وہاں موجود ناپسندی انوائس {0}
 DocType: QuickBooks Migrator,Scope,دائرہ کار
 DocType: Purchase Invoice Item,Service Stop Date,سروس کی روک تھام کی تاریخ
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},ان فلٹرز سے مل کر کوئی اکاؤنٹ نہیں ہے: {}
 DocType: Article,Publish Date,تاریخ شائع کریں
 DocType: Student,O+,اے +
 DocType: BOM,Work Order,کام آرڈر
@@ -669,6 +691,7 @@
 DocType: Lead,Lead,لیڈ
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,سیٹ اپ انسٹی ٹیوٹ
+DocType: Invoice Discounting,Loan Period (Days),قرض کی مدت (دن)
 ,Salary Register,تنخواہ رجسٹر
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",کثیر درجے کے پروگرام کے معاملے میں، صارفین اپنے اخراجات کے مطابق متعلقہ درجے کو خود کار طریقے سے تفویض کریں گے
 DocType: Bank Reconciliation Detail,Posting Date,پوسٹنگ کی تاریخ
@@ -738,7 +761,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} پیدا ہوا
 DocType: Water Analysis,Person Responsible,ذمہ دار شخص
 DocType: Asset,Asset Category,اثاثہ زمرہ
-DocType: Stock Settings,Limit Percent,محدود فیصد
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,کیش فلو تعریفیں اکاؤنٹس
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,سیریل نمبر منتخب کریں
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,سیلز واپسی
@@ -770,11 +792,13 @@
 DocType: Student Admission,Admission End Date,داخلہ ختم ہونے والی تاریخ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				",اگر آپ {2} {1} مالیت کے لائق <b>{2}</b> ، اس منصوبے <b>{3}</b> کو شے پر لاگو کیا جائے گا.
+DocType: Bank Account,Mask,ماسک
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,برائے مہربانی آگے بڑھنے کے لئے کمپنی کی وضاحت کریں
 DocType: Asset Maintenance Team,Asset Maintenance Team,اثاثہ بحالی کی ٹیم
 DocType: Production Plan Material Request,Material Request Date,مواد کی درخواست کی تاریخ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,ذمہ داریاں
 DocType: Project,Total Costing Amount (via Timesheets),مجموعی قیمت (ٹائم شیشے کے ذریعہ)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,نیا رابطہ بنائیں
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,درآمدات اور UOMs
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,فی سال چھلانگ
 DocType: Student,Date of Leaving,چھوڑنے کی تاریخ
@@ -806,6 +830,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",آئٹم {0} (سیریل نمبر: {1}) استعمال نہیں کیا جا سکتا جیسا کہ reserverd \ سیلز آرڈر {2} کو مکمل کرنے کے لئے ہے.
 DocType: Vehicle,Electric,بجلی
+apps/erpnext/erpnext/config/hr.py,Fleet Management,بیڑے کے انتظام
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",قیمت کی قیمت، قیمت کی فہرست، سپلائر / کسٹمر، کرنسی، آئٹم، UOM، مقدار اور تاریخوں پر مبنی کئی بار ظاہر ہوتا ہے.
 DocType: Stock Ledger Entry,Stock Ledger Entry,اسٹاک لیڈر انٹری
 DocType: HR Settings,Email Salary Slip to Employee,ملازمت کو ای میل تنخواہ پرچی
@@ -899,6 +924,7 @@
 DocType: Student,Blood Group,خون گروپ
 apps/erpnext/erpnext/config/healthcare.py,Masters,ماسٹر
 DocType: Crop,Crop Spacing UOM,فصلوں کی جگہ UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,کال لاگ دیکھیں
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,شفٹ شروع ہونے کے بعد وقت دیر سے (منٹ میں) کے طور پر سمجھا جاتا ہے.
 apps/erpnext/erpnext/templates/pages/home.html,Explore,تلاش کریں
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,کوئی بقایا رسید نہیں ملا
@@ -909,14 +935,14 @@
 DocType: Lab Test Groups,Add Test,ٹیسٹ شامل کریں
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},صف # {0}: آئٹم {2} کیلئے زیادہ سے زیادہ {1} واپس نہیں آسکتا
 DocType: Student Leave Application,Student Leave Application,طالب علم چھوڑنے کی درخواست
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},ادائیگی کی رقم {} ماہانہ سود کی رقم سے زیادہ ہونا چاہئے {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,بحالی کی شیڈول آئٹم
+DocType: Bank Account,Integration Details,انٹیگریشن کی تفصیلات
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS انٹری بنانے کے لئے پی ایس پی کی ضرورت ہے
 DocType: Education Settings,Enable LMS,LMS کو فعال کریں
 DocType: POS Closing Voucher,Sales Invoices Summary,سیلز انوائس خلاصہ
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,فائدہ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,کریڈٹ اکاؤنٹ میں بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے
-DocType: Video,Duration,دورانیہ
+DocType: Call Log,Duration,دورانیہ
 DocType: Lab Test Template,Descriptive,تشریحی
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,برائے مہربانی قیمت کی فہرست منتخب کریں
 DocType: Payment Reconciliation,From Invoice Date,انوائس کی تاریخ سے
@@ -925,6 +951,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,اسکور زیادہ سے زیادہ اسکور سے زیادہ نہیں ہوسکتا ہے
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},بوم ذیلی کنکریٹ کرنے والے آئٹم {0} کے لئے قطار {1} کے لئے مخصوص نہیں ہے.
 DocType: Item,Automatically Create New Batch,خود کار طریقے سے نیا بیچ بنائیں
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},بینکایکاؤنٹ.validate_iban () نے غلطی IBAN قبول کر لیا {}
 DocType: Restaurant Menu,Price List (Auto created),قیمت کی فہرست (آٹو تخلیق)
 DocType: Customer,Credit Limit and Payment Terms,کریڈٹ کی حد اور ادائیگی کی شرائط
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,متغیرات دکھائیں
@@ -980,6 +1007,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,کسٹمر منتخب کریں
 DocType: Projects Settings,Ignore Workstation Time Overlap,ورکاسٹیشن ٹائم اوورلوپ کو نظر انداز کریں
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,شیئر ہولڈر سے منسلک رابطوں کی فہرست کو برقرار رکھنے کی پوشیدہ فہرست
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","برائے مہربانی اس دستاویز کو منسوخ کرنے کیلئے ملازم <a href=""#Form/Employee/{0}"">{0}</a> کو حذف کریں"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,اسی چیز کو کئی مرتبہ درج کیا گیا ہے
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},سیریل نمبر {0} تک برقرار رکھنا معاہدہ ہے {1}
 DocType: Bin,FCFS Rate,ایف سی ایف ایس کی شرح
@@ -987,17 +1016,19 @@
 DocType: Quotation Item,Planning,منصوبہ بندی
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),مارکیٹ پلیٹ فارم (لیبل چھپانے اور اپ ڈیٹ کرنے کے لئے)
 DocType: Item Group,Parent Item Group,والدین آئٹم گروپ
+DocType: Bank,Data Import Configuration,ڈیٹا درآمد کی ترتیب
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,اوسط. قیمت کی فہرست کی قیمت خریدیں
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},قطار # {0}: قطار {1}
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,گاہکوں کو دوبارہ دہرائیں
 DocType: Fee Schedule,Fee Schedule,فیس شیڈول
 DocType: Quality Inspection Reading,Reading 10,10 پڑھنا
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,ملازمین کی ترتیب
+apps/erpnext/erpnext/config/help.py,Setting up Employees,ملازمین کی ترتیب
 DocType: Selling Settings,Settings for Selling Module,ماڈیول فروخت کرنے کے لئے ترتیبات
 DocType: Payment Reconciliation,Reconcile,Reconcile
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",فرق اکاؤنٹ ایک اثاثہ / ذمہ داری کی قسم کا اکاؤنٹ ہونا چاہیے، کیونکہ اس اسٹاک انٹری ایک افتتاحی انٹری ہے
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,اختتام سال شروع سال سے پہلے نہیں ہوسکتا ہے
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,ای-وے بل JSON نسل کے لئے غیر معاونت GST زمرہ
 DocType: Task,Parent Task,والدین کا کام
 DocType: Attendance,Attendance Request,حاضری کی درخواست
 DocType: Item,Moving Average,اوسط منتقل
@@ -1022,6 +1053,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,ای انوائسنگ کی معلومات لاپتہ
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,کوئی مواد نہیں بنائی گئی
 DocType: Loan,Total Amount Paid,ادا کردہ کل رقم
+DocType: Bank Account,Is the Default Account,ڈیفالٹ اکاؤنٹ ہے
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,یہ تمام اشیاء پہلے سے ہی انوائس کیے گئے ہیں
 DocType: Training Event,Trainer Name,ٹرینر کا نام
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,پروجیکٹ مینیجر
@@ -1031,10 +1063,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,اس دن کی رکنیت سے پیدا ہونے والے انوائسوں کو ادائیگی کرنے والے دن کی تعداد
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},براہ مہربانی کمپنی میں غیر حقیقی تبادلہ ایکسچینج / نقصان کا اکاؤنٹ مقرر کریں {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,بینک داخلہ بنانے کیلئے ادائیگی کا اکاؤنٹ منتخب کریں
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,شائع کرنے کیلئے کوئی اشیاء نہیں
 DocType: Supplier Scorecard,Scoring Setup,سیٹنگ سیٹ
 DocType: Salary Slip,Total Interest Amount,کل دلچسپی کی رقم
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},مالی سال آغاز کی تاریخ اور مالی سال کے اختتام تاریخ پہلے سے ہی مالی سال {0}
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,بلبل گھنٹے
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,اکاؤنٹنگ ماسٹرز
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,موجودہ اکاؤنٹ کے ساتھ ضم کریں
 DocType: Lead,Lost Quotation,کھو کوٹ
 DocType: Email Digest,Note: Email will not be sent to disabled users,نوٹ: غیر فعال صارفین کو ای میل نہیں کیا جائے گا
@@ -1046,6 +1080,7 @@
 DocType: Project,Customer Details,گاہک کی تفصیلات
 DocType: Buying Settings,Default Supplier Group,ڈیفالٹ سپلائر گروپ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,برائے مہربانی خریداری کی وصولی {0} پہلے منسوخ کریں
+DocType: Bank Transaction Mapping,Field in Bank Transaction,بینک ٹرانزیکشن میں فیلڈ
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,صف میں &#39;اصل&#39; قسم کا چارج {0} آئٹم کی شرح میں شامل نہیں کیا جا سکتا
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,کاروباری ترقی مینیجر
 DocType: Agriculture Task,Urgent,مسلسل
@@ -1072,7 +1107,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),POS کی سیٹ اپ موڈ (آن لائن / آف لائن)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,یوزر {0} میں کوئی ڈیفالٹ پی ایس او پروفائل نہیں ہے. اس صارف کیلئے صف {1} پر پہلے سے طے شدہ چیک کریں.
 DocType: Department,Leave Block List,بلاک فہرست چھوڑ دو
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,مریض کو منتخب کریں
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,مریض کو منتخب کریں
 DocType: Attendance,Leave Type,قسم چھوڑ دو
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,طالب علم گروپوں کی تشکیل
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,پودوں اور مشینری
@@ -1102,16 +1137,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,POS بند کریں
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",{0} کے لئے، صرف کریڈٹ اکاؤنٹس دوسرے ڈیبٹ اندراج کے خلاف منسلک کیا جا سکتا ہے
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,دواسازی
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},براہ مہربانی مطمئن {0} کے لئے GST ترتیبات میں اکاؤنٹ کے سربراہ مقرر کریں.
 DocType: Program Enrollment,Boarding Student,بورڈنگ طالب علم
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},کل شراکت کی رقم: {0}
 DocType: Item Alternative,Two-way,دو طرفہ
 DocType: Appraisal,Appraisal,جائزہ
+DocType: Plaid Settings,Plaid Settings,پلاڈ کی ترتیبات
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,مالی سال: {0} موجود نہیں ہے
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,ملازم بنائیں
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,ساخت کامیابی سے تفویض کردیئے گئے ہیں
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,براہ راست اخراجات
 DocType: Support Search Source,Result Route Field,نتیجہ راستہ فیلڈ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},ٹائپ کی قسم کے لئے کافی چھوٹ نہیں ہے {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM تبادلوں عنصر ({0} -&gt; {1}) آئٹم کے لئے نہیں مل سکا: {2}
 DocType: Material Request Plan Item,Actual Qty,حقیقی مقدار
 DocType: Purchase Invoice,Supplier Invoice Date,سپلائر انوائس کی تاریخ
 DocType: Depreciation Schedule,Finance Book Id,فنانس کتاب کی شناخت
@@ -1159,7 +1197,6 @@
 DocType: Marketplace Settings,Disable Marketplace,مارکیٹ کی جگہ کو غیر فعال کریں
 DocType: Budget,Action if Annual Budget Exceeded on Actual,سالانہ بجٹ اصل میں ختم ہونے پر ایکشن
 DocType: Pricing Rule,Promotional Scheme Id,پروموشنل اسکیم آئی ڈی
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,کام کی آخری تاریخ <b>{0}</b> ختم ہونے کی تاریخ <b>{2}</b> سے زیادہ <b>{1}</b> سے زائد نہیں ہوسکتی ہے.
 DocType: Driver,License Details,لائسنس کی تفصیلات
 DocType: Cash Flow Mapper,e.g Adjustments for:,مثال کے طور پر:
 DocType: Selling Settings,Default Quotation Validity Days,پہلے سے طے شدہ کوٹمنٹ والو دن
@@ -1255,6 +1292,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,انٹر اسٹیٹ کی فراہمی
 DocType: Fees,Send Payment Request,ادائیگی کی درخواست بھیجیں
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,میز میں {0} شامل نہیں ہے
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,جمع کرنے کیلئے آئٹم {0} کیلئے معیار کی معائنہ ضروری ہے
 apps/erpnext/erpnext/utilities/activation.py,Create Student,طالب علم بنائیں
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,تمام کاموں کے گنٹ چارٹ.
 DocType: Department,Leave Approvers,اپنائیں چھوڑ دو
@@ -1303,7 +1341,7 @@
 DocType: Purchase Invoice Item,Manufacturer,ڈویلپر
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,اعتدال پسند حساسیت
 DocType: Compensatory Leave Request,Leave Allocation,الاؤنس چھوڑ دو
-DocType: Timesheet,Timesheet,وقت شیٹ
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,وقت شیٹ
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,پہلے ہی کسی اور کمپنی کے لئے استعمال کیا جاتا ہے
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,لیب ٹیسٹ حاصل کرنے کے لئے مریض کا انتخاب کریں
 DocType: Purchase Order,Advance Paid,ایڈورڈز ادا کی
@@ -1323,6 +1361,7 @@
 DocType: Student Leave Application,Mark as Present,موجودہ کے طور پر نشان زد کریں
 DocType: Landed Cost Voucher,Landed Cost Voucher,لینڈڈ لاگت واؤچر
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},کل کام کرنے کا گھنٹوں زیادہ سے زیادہ کام کے گھنٹوں سے زیادہ نہیں ہونا چاہئے {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,مواصلاتی میڈیم ٹائم لٹ
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,کسٹمر ایڈریس اور رابطے
 DocType: Project,Task Progress,ٹاسک ترقی
 DocType: Journal Entry,Opening Entry,داخلہ کھولنے
@@ -1402,6 +1441,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},{2} {1} کے خلاف رقم {2} کے لئے ادائیگی کی درخواست
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,براہ مہربانی سب سے پہلے آئٹم کا کوڈ مقرر کریں
 DocType: Payment Term,Due Date Based On,کی وجہ سے تاریخ کی بنیاد پر
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,نیا ادائیگی
 DocType: Quality Inspection,Incoming,آنے والا
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,جزوی طور پر حکم دیا
 DocType: Delivery Note,Customer's Purchase Order No,کسٹمر کی خریداری آرڈر نہیں
@@ -1416,7 +1456,7 @@
 DocType: Patient Appointment,Date TIme,تاریخ وقت
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,قطار پر مقدار کو منتخب کریں
 DocType: Employee Benefit Application Detail,Earning Component,آمدنی اجزاء
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,براہ کرم سب سے پہلے کمپنی کا انتخاب کریں
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,براہ کرم سب سے پہلے کمپنی کا انتخاب کریں
 DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.com پر آئٹم شائع کریں
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,شامل ہوں
 DocType: BOM,Set rate of sub-assembly item based on BOM,BOM پر مبنی ذیلی اسمبلی کی اشیاء کی شرح مقرر کریں
@@ -1439,6 +1479,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,اکاؤنٹس فائل کے اپنی مرضی کے چارٹ میں شامل کریں
 apps/erpnext/erpnext/config/help.py,Item Variants,آئٹم متغیرات
 DocType: Maintenance Visit,Fully Completed,مکمل طور پر مکمل
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,اجازت نہیں دی جاتی ہے
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,ٹرانزیکشن کی تاریخ
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,اس مدت کے لئے کوئی ڈیٹا نہیں
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,جب اس موڈ کو منتخب کیا جاتا ہے تو ڈیفالٹ اکاؤنٹ خود کار طریقے سے پی ایس او انوائس میں اپ ڈیٹ کیا جائے گا.
@@ -1536,6 +1577,7 @@
 DocType: Supplier,Default Payable Accounts,ڈیفالٹ پبلک اکاؤنٹس
 DocType: Purchase Invoice,In Words,الفاظ میں
 DocType: Journal Entry Account,Purchase Order,خریداری کے آرڈر
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},آپ پروگرام میں داخل نہیں ہوئے ہیں {0}
 DocType: Journal Entry,Entry Type,داخلہ کی قسم
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,لیبارٹری
 DocType: Purchase Order,To Bill,بل پر
@@ -1555,6 +1597,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,ادائیگی کے اندراج بنانے کے لئے نقد یا بینک اکاؤنٹ لازمی ہے
 DocType: Company,Registration Details,رجسٹریشن کی تفصیلات
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,حساب سے بینک بیان کی توازن
+DocType: Bank Transaction,Bank Transaction,بینک ٹرانزیکشن
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",گودام {0} کسی بھی اکاؤنٹ سے منسلک نہیں ہے، برائے مہربانی گودام ریکارڈ میں اکاؤنٹ کا ذکر کریں یا کمپنی {1} میں ڈیفالٹ انوینٹری اکاؤنٹ مقرر کریں.
 DocType: Inpatient Record,Admission,داخلہ
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,یہ اس طالب علم کی حاضری پر مبنی ہے
@@ -1576,7 +1619,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,پہلے پوسٹنگ کی تاریخ منتخب کریں
 DocType: Supplier,Mention if non-standard payable account,یاد رکھیں کہ غیر معاوضہ قابل ادائیگی اکاؤنٹ
 DocType: Training Event,Advance,ایڈوانس
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity",&quot;{0}&quot; کے لئے روٹ کی قسم، اثاثہ، ذمہ داری، آمدنی، اخراجات اور ایوارڈ میں سے ایک ہونا لازمی ہے
 DocType: Project,% Complete Method,مکمل طریقہ
 DocType: Detected Disease,Tasks Created,ٹاسک بنائیں
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,پہلے سے طے شدہ بوم ({0}) اس شے یا اس کے سانچے کے لئے فعال ہونا ضروری ہے
@@ -1592,7 +1634,6 @@
 DocType: Shipping Rule,Shipping Account,شپنگ اکاؤنٹ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,براہ کرم HR ترتیبات میں اجازت منظوری کی اطلاع کیلئے ڈیفالٹ سانچے مقرر کریں.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,ٹیلی ویژن
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},آئٹم {0} کیلئے معیار کی معائنہ کی ضرورت ہے
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),ڈیبٹ ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,بیماری کا دورہ چارج
 DocType: Bank Statement Settings,Transaction Data Mapping,ٹرانزیکشن ڈیٹا میپنگ
@@ -1601,6 +1642,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,برانڈ منتخب کریں ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,درمیانی آمدنی
 DocType: Shipping Rule,Calculate Based On,پر مبنی حساب
+DocType: Company,Default warehouse for Sales Return,سیلز واپسی کے لئے ڈیفالٹ گودام
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},بارکوڈ {0} پہلے ہی آئٹم {1} میں استعمال کیا جاتا ہے.
 DocType: Lead,Campaign Name,مہم کا نام
 DocType: Purchase Invoice,Rejected Warehouse,ردعمل گودام
@@ -1624,6 +1666,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,آپ چیک بکس کی فہرست سے زیادہ سے زیادہ ایک اختیار منتخب کرسکتے ہیں.
 DocType: Program Enrollment,Public Transport,عوامی نقل و حمل
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,زیادہ سے زیادہ نمونے - {1} بیچ {1} اور آئٹم {2} کے لئے برقرار رکھا جا سکتا ہے.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,ایک بیان اپ لوڈ کریں
 DocType: Item,Max Sample Quantity,زیادہ سے زیادہ نمونہ مقدار
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,ماخذ اور ہدف گودام مختلف ہونا ضروری ہے
 DocType: Employee Benefit Application,Benefits Applied,فوائد لاگو
@@ -1749,6 +1792,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,غلط پاس ورڈ
 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM -YYYY-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,اکاؤنٹ نمبر / نام کو اپ ڈیٹ کریں
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,ریموٹ سرگرمی کو اپ ڈیٹ کرنے میں ناکام
 DocType: Accounts Settings,Use Custom Cash Flow Format,اپنی مرضی کیش فلو فارمیٹ استعمال کریں
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,افتتاحی انوائس
 DocType: Stock Entry,Send to Warehouse,گودام پر بھیجیں
@@ -1762,6 +1806,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",منٹ میں &#39;ٹائم لاگ&#39; کے ذریعہ اپ ڈیٹ کیا گیا
 DocType: Bin,Bin,بن
+DocType: Call Log,Call Duration in seconds,لمحوں میں کال کی مدت
 DocType: Payment Reconciliation Invoice,Invoice Number,انوائس تعداد
 DocType: Delivery Trip,Fulfillment User,مکمل صارف
 DocType: Work Order Operation,Planned End Time,منصوبہ بندی کا اختتام وقت
@@ -1771,6 +1816,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,پے رول نمبر
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,UOM شامل کریں
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,اسٹاک لیڈر انٹریز اور جی ایل اندراجز منتخب خریداری کے رسیدوں کے لئے دوبارہ مرتب کیے جاتے ہیں
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,سروس کی سطح کا معاہدہ دوبارہ ترتیب
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,اپ ڈیٹ پرنٹ فارمیٹ
 DocType: Student,Siblings,بہنیں
 DocType: Purchase Invoice,Hold Invoice,انوائس پکڑو
@@ -1813,6 +1859,7 @@
 DocType: Item,Default Sales Unit of Measure,ماپنے ڈیفالٹ سیلز یونٹ
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,کمپنی GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,استحکام کی شرح
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,فاصلے 4000 کلومیٹر سے زیادہ نہیں ہوسکتی ہے
 DocType: Support Search Source,Post Description Key,پوسٹ کی تفصیل پوسٹ
 DocType: Loyalty Program Collection,Minimum Total Spent,کم سے کم کل خرچ
 DocType: Supplier Scorecard Period,Period Score,مدت کا اسکور
@@ -1876,9 +1923,11 @@
 DocType: Marketplace Settings,Marketplace Settings,مارکیٹ کی ترتیبات
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} کے سکور کارڈ کارڈ کے سبب {0} کے لئے خریداری آرڈرز کی اجازت نہیں ہے.
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,قیمت کی فہرست منتخب نہیں کی گئی
+DocType: Exotel Settings,API Token,API ٹوکن
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},مندرجہ ذیل تاریخوں پر چھٹیوں کی فہرست کے مطابق ورک کام بند کر دیا گیا ہے: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save",منتخب کرنے کے بعد، منتخب کردہ ایڈریس کو بچانے کے بعد میں ترمیم کیا جاتا ہے
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,آئٹم {0} کیلئے پیمائش کا ڈیفالٹ یونٹ براہ راست تبدیل نہیں کیا جاسکتا ہے کیونکہ آپ نے پہلے ہی کسی دوسرے UOM کے ساتھ کچھ ٹرانزیکشن بنایا ہے. آپ کو ایک ڈیفالٹ UOM مختلف استعمال کرنے کیلئے ایک نیا آئٹم بنانا ہوگا.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,سپلائر&gt; سپلائی کی قسم
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,منتخب کسٹمر کے لئے کسٹمر گروپ کو تبدیل کرنے کی اجازت نہیں ہے.
 DocType: Serial No,Creation Document Type,تخلیق دستاویز کی قسم
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,گودام میں دستیاب بیچ مقدار
@@ -1892,7 +1941,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,اصل رقم
 DocType: Contract,Fulfilled,پوری
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},صف {0}: اثاثہ شے کے لئے مقام درج کریں {1}
-DocType: Project Task,View Timesheet,ٹائم شیٹ دیکھیں
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,منتخب ادائیگی کے اندراج کو قرض دہندگان کے بینک ٹرانزیکشن سے منسلک کیا جانا چاہئے
 DocType: Purchase Invoice,Taxes and Charges Calculation,ٹیکس اور چارجز حساب
 DocType: Setup Progress Action,Action Document,ایکشن دستاویز
 DocType: Clinical Procedure,Procedure Prescription,طریقہ کار نسخہ
@@ -1902,6 +1951,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,ڈلیوری نوٹ سے اشیاء ھیںچیں
 DocType: Content Question,Content Question,مواد کا سوال
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,اسٹاک میں:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,خدمت کی سطح کا معاہدہ معائنہ فعال نہیں ہے.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,کام کو تفویض کرنے سے قبل براہ کرم محفوظ کریں.
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,کمپنی کمپنی اکاؤنٹ کے لئے منادی ہے
 DocType: Sales Order Item,Delivery Warehouse,ڈلیوری گودام
@@ -1924,7 +1974,6 @@
 DocType: Leave Encashment,Encashment Amount,شناختی رقم
 DocType: BOM,Conversion Rate,تبادلوں کی شرح
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,سی ای او
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,منسوخ کرنے کے طور پر اس منصوبے میں کاموں کو مقرر کریں؟
 DocType: Bin,Reserved Qty for sub contract,ذیلی معاہدہ کے لئے محفوظ مقدار
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,ادائیگی کی داخلہ بنائیں
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,ثبوت جمع کرو
@@ -2009,7 +2058,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,کسی جگہ یا ملازم کی ضرورت ہو گی
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,آئٹم {0} منسوخ کر دیا گیا ہے
 DocType: Course Scheduling Tool,Course End Date,کورس کے اختتام کی تاریخ
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,فیلڈ سے مواقع لازمی ہے
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,انتباہ: مندرجہ ذیل بلاک تاریخوں میں درخواست چھوڑ دو
 DocType: Asset Maintenance Task,Preventive Maintenance,بچاؤ کی دیکھ بھال
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,انسٹی ٹیوٹ مختصر
@@ -2021,7 +2069,6 @@
 DocType: Clinical Procedure,Age,عمر
 DocType: Travel Request,Event Details,واقعہ کی تفصیلات
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,جمعہ ماہانہ
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,پہلے دستاویز کو محفوظ کریں.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,اپ ڈیٹ کی لاگت
 DocType: Sales Order,Fully Delivered,مکمل طور پر ترسیل
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,سب سے پہلے کمپنی درج کریں
@@ -2033,7 +2080,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,کل چھلانگ غائب ہوگئے ہیں
 DocType: Quality Inspection,Verified By,تصدیق شدہ کی طرف سے
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,انوائس حاصل کریں
-DocType: Invoice Discounting,Settled,آباد
+DocType: Bank Transaction,Settled,آباد
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,دوبارہ کھولیں
 DocType: Period Closing Voucher,Closing Fiscal Year,مالی سال ختم
 DocType: Purchase Invoice,Release Date,رہائی کی تاریخ
@@ -2051,7 +2098,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,راستوں کا اندازہ اور اصلاح کرنے کیلئے براہ کرم Google Maps ترتیبات کو فعال کریں
 DocType: Purchase Invoice Item,Page Break,صفحہ توڑ
 DocType: Supplier Scorecard Criteria,Max Score,زیادہ سے زیادہ اسکور
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,واپسی کی تاریخ شروع ہونے کی تاریخ سے پہلے نہیں ہوسکتی ہے.
 DocType: Support Search Source,Support Search Source,سپورٹ تلاش کے ذریعہ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,مالیاتی خدمات
 DocType: Volunteer,Availability,دستیابی
@@ -2059,8 +2105,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,آئٹم کو ٹرانزیکشن میں کئی بار شامل کرنے کی اجازت دیں
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} جمع نہیں کیا جاتا ہے
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,کام میں ترقی کی گودام سے بیکفلش خام مال
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,آپ کو دوبارہ آرڈر کی سطح کو برقرار رکھنے کے لئے اسٹاک ترتیبات میں خود کار طریقے سے دوبارہ آرڈر کو فعال کرنا ہوگا.
 DocType: Maintenance Team Member,Maintenance Team Member,بحالی ٹیم کے رکن
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,اکاؤنٹنگ کے لئے سیٹ اپ اپنی مرضی کے طول و عرض
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,زیادہ سے زیادہ ترقی کے لئے پودوں کی صفوں کے درمیان کم از کم فاصلہ
 DocType: Employee Health Insurance,Health Insurance Name,ہیلتھ انشورینس کا نام
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,اسٹاک اثاثوں
@@ -2144,7 +2190,6 @@
 DocType: Volunteer,Afternoon,دوپہر
 DocType: Vital Signs,Nutrition Values,غذائی اقدار
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),بخار کی موجودگی (طلبا&gt; 38.5 ° C / 101.3 ° F یا مستحکم طے شدہ&gt; 38 ° C / 100.4 ° F)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,برائے مہربانی انسانی وسائل&gt; HR ترتیبات میں ملازم نامی کا نظام قائم کریں
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,آئی ٹی سی ریورس
 DocType: Project,Collect Progress,پیش رفت جمع کرو
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,توانائی
@@ -2182,7 +2227,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,پہلے پروگرام کا انتخاب کریں
 DocType: Project,Expected Start Date,متوقع آغاز کی تاریخ
 DocType: Share Transfer,Share Transfer,اشتراک ٹرانسفر
-apps/erpnext/erpnext/config/hr.py,Leave Management,مینجمنٹ چھوڑ دو
+apps/erpnext/erpnext/config/help.py,Leave Management,مینجمنٹ چھوڑ دو
 DocType: Loan Application,Total Payable Interest,کل قابل قدر دلچسپی
 DocType: Employee,Current Address,موجودہ پتہ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,کسی بھی منفی بقایا انوائس کے بغیر {0} {1} {2} نہیں ہوسکتا
@@ -2195,7 +2240,6 @@
 ,Ordered Items To Be Billed,بلڈ ہونے کے لئے آرڈر کیے گئے حکم
 DocType: Taxable Salary Slab,To Amount,رقم کے لئے
 DocType: Purchase Invoice,Is Return (Debit Note),کیا واپسی (ڈیبٹ نوٹ)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,کسٹمر&gt; کسٹمر گروپ&gt; علاقہ
 apps/erpnext/erpnext/config/desktop.py,Getting Started,شروع ہوا چاہتا ہے
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,ضم
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,مالی سال کی بچت کے بعد مالی سال کی شروعات کی تاریخ اور مالی سال کے اختتامی تاریخ کو تبدیل نہیں کر سکتا.
@@ -2327,7 +2371,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},اکاؤنٹ {0} غلط ہے. اکاؤنٹ کی کرنسی ہونا ضروری ہے {1}
 DocType: Pricing Rule,Rule Description,اصول کی تفصیل
 DocType: Delivery Trip,Total Estimated Distance,کل متوقع فاصلہ
-DocType: Opportunity Lost Reason,Lost Reason,کھو دیا وجہ
+DocType: Opportunity,Lost Reason,کھو دیا وجہ
 DocType: Depreciation Schedule,Make Depreciation Entry,استحکام داخلہ بنائیں
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},سیریل نز {0} مقام سے متعلق نہیں ہے {1}
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,منجمد اکاؤنٹس قائم کرنے اور منجمد اندراج میں ترمیم کرنے کی اجازت دی گئی ہے
@@ -2372,8 +2416,10 @@
 DocType: POS Profile,Apply Discount On,ڈسکاؤنٹ پر لاگو کریں
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,ذیلی معائنے کے لئے محفوظ ہے
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,آئٹم مختلف {0} اسی صفات کے ساتھ موجود ہے
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group",اگر کوئی تفویض نہیں کیا جاتا ہے تو اس گروہ کو اس گروہ سے سنبھالا جائے گا
 DocType: Member,Membership Type,رکنیت کی قسم
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,طالب علم ماہانہ حاضری کی رپورٹ میں موجود طالب علم کو پیش کرے گا
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,ادائیگی کا نام
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),کم سے کم لیڈ عمر (دن)
 DocType: Shopify Settings,Delivery Note Series,ڈلیوری نوٹ سیریز
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,لازمی میدان - تعلیمی سال
@@ -2420,6 +2466,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",تمام اشیاء کے لئے کل {0} صفر ہے، کیا آپ کو تبدیل کرنا چاہیے &#39;چارج پر مبنی چارج&#39;
 DocType: Sales Invoice Timesheet,Time Sheet,وقت شیٹ
 DocType: Hotel Room Reservation,Late Checkin,دیر سے چیکن
+DocType: Company,Default Selling Terms,پہلے سے طے شدہ فروخت کی شرائط
 DocType: Project,Costing and Billing,لاگت اور بلنگ
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,مجموعی طور پر
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,پہلے سے طے شدہ سروس کی سطح کا معاہدہ پہلے ہی موجود ہے.
@@ -2451,6 +2498,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,ترتیب دیں
 DocType: Hotel Room,Capacity,صلاحیت
 DocType: Employee Checkin,Shift End,شفٹ ختم
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,زیادہ سے زیادہ رقم
 DocType: Installation Note Item,Installed Qty,نصب مقدار
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,آئٹم {1} کا بیچ {0} غیر فعال ہے.
 DocType: Hotel Room Reservation,Hotel Reservation User,ہوٹل ریزرویشن صارف
@@ -2517,6 +2565,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},اسی چیز کو کئی مرتبہ درج کیا گیا ہے. {0}
 DocType: Pricing Rule,Margin,مارجن
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; میں مالی سال {2} نہیں
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,یہ بینک اکاؤنٹ پہلے سے ہی مطابقت پذیری ہے
 DocType: Fee Schedule,Fee Structure,فیس ساخت
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,مختلف خصوصیات
 DocType: Employee,Confirmation Date,تصدیق کی تاریخ
@@ -2540,6 +2589,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,کل ہدف
 DocType: Location,Longitude,لمبائی
 DocType: Accounts Settings,Determine Address Tax Category From,سے ایڈریس ٹیکس کا تعین کریں
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account",ایک بینک کا بیان اپ لوڈ کریں، ایک بینک اکاؤنٹ کو لنک کریں یا منسلک کریں
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,فیصلہ ساز سازوں کی شناخت
 DocType: Stock Entry Detail,Reference Purchase Receipt,حوالہ خریداری کی رسید
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Invocies حاصل کریں
@@ -2566,6 +2616,7 @@
 DocType: Timesheet Detail,Hrs,Hrs
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,سپلائر اسکور کارڈ معیار
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,خرابی: {0} لازمی میدان ہے
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,کوالٹی تاثرات سانچہ پیرامیٹر
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,شمولیت کی تاریخ کی پیدائش کی تاریخ سے زیادہ ہونا ضروری ہے
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,انوائس کی تاریخ
@@ -2602,6 +2653,7 @@
 DocType: Pricing Rule,Pricing Rule,قیمتوں کا تعین کے اصول
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},اختیاری چھٹی کی فہرست کو چھوڑنے کی مدت کے لئے مقرر نہیں کیا گیا {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,ملازمت کی کردار قائم کرنے کے لئے ملازم کے ریکارڈ میں برائے مہربانی صارف ID فیلڈ مقرر کریں
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,سپورٹ کی ترتیبات سے سروس کی سطح کی سطح کو دوبارہ ترتیب دینے کی اجازت دیں.
 DocType: Training Event,Training Event,ٹریننگ ایونٹ
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",بالغ میں عام آرام دہ بلڈ پریشر تقریبا 120 ملی میٹر ہیزیسولول ہے، اور 80 ملی میٹر ایچ جی ڈیسولکول، مختصر &quot;120/80 ملی میٹر&quot;
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,اگر حد قیمت صفر ہے تو نظام تمام اندراجات لے جائے گا.
@@ -2641,6 +2693,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,ملازمت میں منتخب ترجیح کردہ ای میل کی بنیاد پر ملازم کو ای میل کی تنخواہ پرچی
 DocType: Company,Asset Depreciation Cost Center,اثاثہ ہدف قیمت لاگت
 DocType: Lead,Address Desc,ایڈریس نردجیکرن
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},{0} کو خالی کرنے کے دوران استثنا ہوا
 DocType: Woocommerce Settings,Enable Sync,مطابقت پذیری فعال کریں
 DocType: Student Applicant,Approved,منظورشدہ
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},تاریخ سے مالی سال کے اندر اندر ہونا چاہئے. تاریخ سے معتدل = {0}
@@ -2657,12 +2710,12 @@
 DocType: Purchase Invoice,Total Advance,کل ایڈوانس
 DocType: Employee,Emergency Phone,ایمرجنسی فون
 DocType: Inpatient Occupancy,Check Out,اس کو دیکھو
-DocType: Invoice Discounting,Loan Period,قرض کی مدت
 DocType: Loyalty Program,Conversion Factor,تبادلوں کا فیکٹر
 DocType: BOM Operation,Operating Cost(Company Currency),آپریٹنگ لاگت (کمپنی کرنسی)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.",آن لائن خریداری کی ٹوکری کے لئے ترتیبات جیسے شپنگ کے قوانین، قیمت کی فہرست وغیرہ.
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,اشاعت کی تفصیلات میں ترمیم کریں
 DocType: Soil Texture,Soil Texture Criteria,مٹی بنانا معیار
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,فہرست کا موازنہ فہرست کے دلائل پر متوازن ہے
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,ڈیپارٹمنٹ منتخب کریں ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},کرنسی قیمت کی قیمت کرنسی کے طور پر ہونا چاہئے: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},قطار # {0}: برائے مہربانی سیریل نمبر برائے آئٹم {1}
@@ -2675,6 +2728,7 @@
 DocType: Fertilizer,Density (if liquid),کثافت (اگر مائع)
 DocType: Employee,External Work History,بیرونی کام کی تاریخ
 DocType: Quality Inspection,Outgoing,سبکدوش ہونے والے
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,ای-وے بل JSON ابھی تک سیلز کی واپسی کے لئے تیار نہیں کیا جا سکتا
 DocType: Email Digest,Add Quote,اقتباس شامل کریں
 DocType: Inpatient Record,Discharge,خارج ہونے والے مادہ
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth ٹوکن
@@ -2697,7 +2751,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,کل حاصل ہوا
 DocType: Course Topic,Topic,موضوع
 DocType: Employee Promotion,Promotion Date,فروغ کی تاریخ
-DocType: Tax Withholding Category,Account Details,اکاؤنٹ کی تفصیلات
+DocType: Bank Account,Account Details,اکاؤنٹ کی تفصیلات
 DocType: POS Profile,Allow user to edit Rate,صارف کی شرح میں ترمیم کرنے کی اجازت دیں
 DocType: Healthcare Settings,Result Emailed,نتیجہ ای میل
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,لیڈز دیکھیں
@@ -2727,12 +2781,12 @@
 DocType: Assessment Plan,Evaluate,اندازہ
 DocType: Purchase Invoice Item,Is Free Item,مفت آئٹم ہے
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,کل موجودہ
+DocType: Call Log,Recording URL,ریکارڈنگ یو آر ایل
 DocType: Item,Is Item from Hub,ہب سے آئٹم ہے
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,معیار کے طریقہ کار.
 DocType: Share Balance,No of Shares,حصوں میں سے کوئی نہیں
 DocType: Quality Action,Preventive,روک تھام
 DocType: Support Settings,Forum URL,فورم یو آر ایل
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,ملازمت اور حاضری
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,ضروری نشانیاں
 DocType: Academic Term,Academics User,اکادمک صارف
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,BOM سے اشیا حاصل کریں
@@ -2750,9 +2804,9 @@
 DocType: Quiz,Latest Attempt,تازہ ترین کوشش
 DocType: Leave Block List,Allow Users,صارفین کو اجازت دیں
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,اکاؤنٹس کا چارٹ
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,گاہک کے طور پر &#39;مواقع سے&#39; منتخب کیا جاتا ہے تو کسٹمر لازمی ہے
 DocType: Customer,Primary Address,ابتدائی پتہ
 DocType: Room,Room Name,کمرہ کا نام
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,{0} <b>{1} کے</b> لئے کوئی شاندار رسید نہیں ملی.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,ٹیکس شناخت:
 DocType: Serial No,Creation Document No,تخلیق دستاویز نمبر
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,پروجیکٹ
@@ -2776,6 +2830,7 @@
 DocType: Support Settings,Issues,مسائل
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,طالب علم کی درخواست
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,اضافی بڑا
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,براہ مہربانی first_config.json میں درست Plaid API کی چابیاں شامل کریں
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,بقیہ رقم
 DocType: Lead,Industry,صنعت
 DocType: Payment Entry,Cheque/Reference Date,چیک / حوالہ کی تاریخ
@@ -2783,6 +2838,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,کوئی بھی چیز موصول نہیں ہوئی ہے
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,گرانٹ معلومات
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',اگر کمپنی &#39;کمپنی&#39; ہے تو براہ مہربانی کمپنی فلٹر کو مقرر کریں.
+DocType: Stock Settings,Action if Quality inspection is not submitted,اگر ایکشن معائنہ نہیں کیا جائے تو ایکشن
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,ہم آہنگی سے عارضی طور پر معذور ہوگئی ہے کیونکہ زیادہ سے زیادہ دوبارہ کوششیں زیادہ ہو چکی ہیں
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} منسوخ یا بند کر دیا گیا ہے
 DocType: Asset Maintenance Log,Has Certificate,سرٹیفکیٹ ہے
@@ -2817,6 +2873,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,اپنا خط سر اور علامت (لوگو) اپ لوڈ کریں. (آپ بعد میں ان میں ترمیم کرسکتے ہیں).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,فوائد کے دعوی کے خلاف علیحدہ ادائیگی کی داخلہ بنائیں
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},{0} نامی کسی بھی چیز کو تلاش نہیں کیا
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,آئٹم کوڈ&gt; آئٹم گروپ&gt; برانڈ
 DocType: Student,Nationality,قومیت
 DocType: BOM Item,Scrap %,سکریپ ٪
 DocType: Item,Inspection Criteria,معائنہ کے معیار
@@ -2852,7 +2909,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,تک
 DocType: Leave Policy,Leave Policy Details,پالیسی کی تفصیلات چھوڑ دو
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>مثال:</b> سیل- {first_name} - {date_of_birth.year} <br> یہ سال جین - 1972 کی طرح ایک پاس ورڈ پیدا کرے گا
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,ریورسنگ دستاویزات بنانے کے لئے
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC ریفریجریشن
 DocType: Naming Series,Update Series Number,سیریز نمبر اپ ڈیٹ کریں
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,اگر آپ کورس پر مبنی گروہوں کو بنانے کے دوران بیچ پر غور نہیں کرنا چاہتے ہیں تو ان کو نشان زد کریں.
@@ -2877,6 +2933,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,فروخت کے لئے محفوظ ہے
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,نسخہ
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,بلوں نے صارفین کو اٹھایا.
+apps/erpnext/erpnext/config/hr.py,Performance,کارکردگی
 DocType: Training Event,Seminar,سیمینار
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),کریڈٹ ({0})
 DocType: Payment Request,Subscription Plans,سبسکرپشن کے منصوبوں
@@ -2912,6 +2969,7 @@
 DocType: Account,Capital Work in Progress,پیش رفت میں کیپٹل کام
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,BOM براؤز کریں
 DocType: Cash Flow Mapping,Select Maximum Of 1,زیادہ سے زیادہ 1 کا انتخاب کریں
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,قرض کی واپسی کی تاریخ شروع کی تاریخ کے بعد نہیں ہوسکتی ہے
 DocType: Stock Settings,Batch Identification,بیچ کی شناخت
 DocType: Pricing Rule Brand,Pricing Rule Brand,قیمت کا تعین اصول برانڈ
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,یہ ایک جڑ سیلز شخص ہے اور اس میں ترمیم نہیں کیا جا سکتا.
@@ -2925,6 +2983,7 @@
 DocType: Batch,Source Document Name,ماخذ دستاویز کا نام
 DocType: Restaurant,Invoice Series Prefix,انوائس سیریل پریفکس
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90 اوپر
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,خلاصہ کال کریں
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},{0} کیلئے کرنسی ہونا ضروری ہے {1}
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,تاریخ سے تاریخ سے پہلے ہونا ضروری ہے
 DocType: Delivery Settings,Dispatch Notification Attachment,ڈسپیچ نوٹیفیکیشن منسلک
@@ -2934,6 +2993,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,تنخواہ سلپ قرض
 DocType: Account,Balance Sheet,بیلنس شیٹ
 DocType: Email Digest,Payables,پائیدار
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},آئٹم {0} کے لئے معیار معائنہ بنائیں
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,فیس پیدا
 ,Customer Acquisition and Loyalty,کسٹمر حصول اور وفاداری
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},طالب علم گروپ کا نام صف {0} میں ضروری ہے
@@ -2954,6 +3014,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,سیلز آرڈر کی بناء پر کھو دیا جا سکتا ہے.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,تنخواہ پر مبنی تنخواہ کے لئے تنخواہ کا اجزاء.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Suplier نام
+DocType: Account Subtype,Account Subtype,اکاؤنٹ ذیلی قسم
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,ایک کام آرڈر کے خلاف متعدد مواد کی کھپت کی اجازت دیں
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,نئی ٹکٹ کھولیں
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,ایک مسئلہ کی اطلاع دیں
@@ -2991,6 +3052,7 @@
 DocType: Loyalty Program,Loyalty Program Help,وفادار پروگرام کی مدد
 DocType: Journal Entry,Inter Company Journal Entry Reference,انٹر کمپنی جرنل انٹری ریفرنس
 DocType: Quality Meeting,Agenda,ایجنڈا
+apps/erpnext/erpnext/config/hr.py,Shift Management,شفٹ مینجمنٹ
 DocType: Quality Action,Corrective,درست
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,گروپ کی طرف سے
 DocType: Bank Account,Address and Contact,ایڈریس اور رابطہ
@@ -3000,6 +3062,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,میٹ - MVS- .YYYY-
 DocType: Issue,First Responded On,پہلے جواب دیا
 DocType: Work Order Operation,Estimated Time and Cost,متوقع وقت اور لاگت
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,کسٹمر&gt; کسٹمر گروپ&gt; علاقہ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,واپسی / کریڈٹ نوٹ
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,ڈیفالٹ سپلائر منتخب کریں
 DocType: Water Analysis,Appearance,ظہور
@@ -3015,7 +3078,6 @@
 DocType: Training Event Employee,Training Event Employee,ٹریننگ ایونٹ ملازم
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,آپ پہلے سے تیار انوائس کے ریکارڈ کھو جائیں گے. کیا آپ واقعی اس رکنیت کو دوبارہ شروع کرنا چاہتے ہیں؟
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,کیش فلو تعریفیں سانچہ کی تفصیلات
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,بھرتی اور تربیت
 DocType: Drug Prescription,Interval UOM,انٹرا UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,آٹو حاضری کے لئے فضل کی مدت کی ترتیبات
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,کرنسی اور کرنسی سے کرنسی ایک ہی نہیں ہوسکتی ہے
@@ -3035,6 +3097,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,نوٹ: &#39;کیش یا بینک اکاؤنٹ&#39; کے بعد سے ادائیگی کی انٹری کو نہیں بنایا جائے گا
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,غیر جی ایس ایس اندرونی سامان
 DocType: Detected Disease,Disease,بیماری
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,رقم سے کم
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,تاریخ کی ضرورت ہے
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,کیپٹل سازوسامان
 DocType: Bank Statement Settings,Statement Headers,بیان کے سربراہ
@@ -3085,9 +3148,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,پیدا کردہ سپروٹیشن {0}
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,اس کمپنی سے متعلق تمام ٹرانزیکشنز کو کامیابی سے خارج کر دیا گیا!
 DocType: Purchase Taxes and Charges,On Net Total,نیٹ پر کل
+DocType: Bank Transaction Mapping,Column in Bank File,بینک فائل میں کالم
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,پکڑو
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,آپ &#39;جرنل انٹری&#39; کالم کے خلاف موجودہ واؤچر میں داخل نہیں کر سکتے ہیں
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Plaid تصدیق کی خرابی
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,برائے مہربانی کمپنی اور پارٹی کی قسم پہلے منتخب کریں
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,کے پاس جاؤ
 ,Work Orders in Progress,ترقی میں کام کے حکم
@@ -3140,7 +3205,6 @@
 DocType: Subscription,Trial Period End Date,آزمائشی مدت کے اختتام کی تاریخ
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,ایک ہی تبدیلی کے دوران اندر اور باہر کے طور پر متبادل اندراجات
 DocType: BOM Update Tool,The new BOM after replacement,تبدیلی کے بعد نئے بوم
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,سپلائر&gt; سپلائی کی قسم
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,آئٹم 5
 DocType: Employee,Passport Number,پاسپورٹ نمبر
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,عارضی افتتاحی
@@ -3150,7 +3214,6 @@
 DocType: Sales Order,Partly Delivered,کم از کم ترسیل
 DocType: Item,Maintain Stock,اسٹاک برقرار رکھنا
 DocType: Job Card,Started Time,شروع وقت
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,شفٹوں اور بیڑے مینجمنٹ
 DocType: Item,Average time taken by the supplier to deliver,فراہم کرنے کے لئے سپلائر کی طرف سے لیا اوسط وقت
 DocType: Stock Entry,Per Transferred,منتقلی کے مطابق
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),یہ اشارہ ہے کہ پیکج اس ترسیل کا حصہ ہے (صرف ڈرافٹ)
@@ -3177,6 +3240,7 @@
 DocType: GSTR 3B Report,January,جنوری
 DocType: Course Assessment Criteria,Course Assessment Criteria,کورس کی تشخیص معیار
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,منافع بخش
 DocType: Job Card Time Log,Completed Qty,مکمل مقدار
 DocType: Agriculture Task,Start Day,شروع کریں دن
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,GoCardless ادائیگی کے گیٹ وے ترتیبات
@@ -3195,6 +3259,7 @@
 DocType: Serial No,Serial No Details,سیریل نمبر
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,ماخذ اور ہدف مقام ایک ہی نہیں ہوسکتا
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,ملازم دکھائیں
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,بینک اکاؤنٹ {0} پہلے ہی موجود ہے اور دوبارہ پیدا نہیں کیا جا سکتا
 DocType: Payment Entry,Writeoff,لکھ دینا
 DocType: Issue,ISS-.YYYY.-,ISS -YYYY-
 DocType: Payment Order,Payment Request,ادائیگی کی درخواست
@@ -3230,10 +3295,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,تنخواہ پرچی ID
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,رکنیت کی شناخت
 ,Sales Register,سیلز رجسٹر
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,برائے مہربانی انسانی وسائل&gt; HR ترتیبات میں ملازم نامی کا نظام قائم کریں
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',براہ مہربانی ایک درست &#39;کیس نمبر نمبر&#39; کی وضاحت کریں.
 DocType: Customer,Primary Address and Contact Detail,ابتدائی پتہ اور رابطہ کی تفصیل
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,یہ اس کسٹمر کے خلاف ٹرانزیکشنز پر مبنی ہے. تفصیلات کے لئے ذیل میں ٹائم لائن ملاحظہ کریں
 DocType: Hotel Room,Hotels,ہوٹل
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,آپ کو ای - وے بل پیدا کرنے کے لئے ایک رجسٹرڈ سپلائر ہونا ضروری ہے
 DocType: Shipping Rule,Valid for Countries,ممالک کے لئے درست
 ,Territory Target Variance Based On Item Group,علاقائی ہدف مختلف قسم کے آئٹم گروپ پر مبنی ہے
 DocType: Rename Tool,Rename Tool,کا نام تبدیل کریں
@@ -3241,7 +3308,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,تمام سپلائرز شامل کریں
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},صف {0}: BOM کی کرنسی # {1} کو منتخب کردہ کرنسی کے برابر ہونا چاہئے {2}
 DocType: Pricing Rule,Product,مصنوعات
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},قدر {0} خاصیت {1} کے لئے درست آئٹم کی فہرست قیمتوں میں موجود نہیں ہے جو آئٹم {2} کے لئے ہے.
 DocType: Vital Signs,Weight (In Kilogram),وزن (کلوگرام)
 DocType: Department,Leave Approver,قریب چھوڑ دو
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,ٹرانسمیشن
@@ -3252,9 +3318,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,اہم رپورٹ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,ممکنہ سپلائر
 ,Issued Items Against Work Order,کام آرڈر کے خلاف جاری کردہ اشیاء
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},براہ کرم GSTIN درج کریں اور کمپنی کا ایڈریس {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} انوائس تخلیق کرنا
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,براہ کرم تعلیم&gt; تعلیم کی ترتیبات میں انسٹریکٹر نامی نظام قائم کریں
 DocType: Student,Joining Date,شامل ہونے کی تاریخ
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,تعلیمی سال مہیا کریں اور آغاز اور اختتامی تاریخ مقرر کریں.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,درخواست کی سائٹ
 DocType: Purchase Invoice,Against Expense Account,اخراجات کے خلاف اکاؤنٹ
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,ڈرافٹ دستاویزات سے ترسیل کا دورہ نہیں بنا سکتا.
@@ -3276,7 +3343,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),ڈیفالٹ سپلائر کے لئے (اختیاری)
 DocType: Employee,Leave Encashed?,تباہی چھوڑ دو
 DocType: Certified Consultant,Discuss ID,بحث کی شناخت
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,براہ کرم GST ترتیبات میں GST اکاؤنٹس مقرر کریں
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,براہ کرم GST ترتیبات میں GST اکاؤنٹس مقرر کریں
 DocType: Quiz,Latest Highest Score,تازہ ترین ترین اسکور
 DocType: Supplier,Billing Currency,بلنگ کی کرنسی
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,طالب علم کی سرگرمی
@@ -3338,6 +3405,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,بند کے طور پر مقرر کریں
 DocType: Asset,Opening Accumulated Depreciation,جمع شدہ ہراساں کرنا کھول رہا ہے
 DocType: Soil Texture,Sand Composition (%),ریت کی ساخت (٪)
+DocType: Communication Medium,Communication Medium Type,مواصلاتی درمیانی قسم
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP -YYYY-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,دن کی کتاب کا ڈیٹا درآمد کریں
 DocType: Asset,Asset Owner Company,اثاثہ مالک کی کمپنی
@@ -3360,6 +3428,7 @@
 apps/erpnext/erpnext/config/help.py,Human Resource,انسانی وسائل
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} میں ترمیم کی گئی ہے. ریفریش کریں.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},بیچ میں اسٹاک بیلنس {0} شے {2} آئٹم {2} کیلئے گودام {3} میں بن جائے گا.
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,اکاؤنٹس بنانا ...
 ,Asset Depreciation Ledger,اثاثہ استحکام لیجر
 DocType: Location,Tree Details,درخت کی تفصیلات
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,لاپتہ کسٹمر یا سپلائر بنائیں.
@@ -3406,6 +3475,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;کھولنے&#39;
 DocType: Payment Entry,Set Exchange Gain / Loss,ایکسچینج کا فائدہ / نقصان مقرر کریں
 DocType: Accounts Settings,Make Payment via Journal Entry,جرنل انٹری کے ذریعہ ادائیگی کریں
+DocType: Bank,Bank Transaction Mapping,بینک ٹرانزیکشن تعریف
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},صارف نے انوائس {0} پر حکمرانی کا اطلاق نہیں کیا
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,شرائط پر مبنی ادائیگی شرائط
 DocType: Purchase Order,% Received,وصول کیا
@@ -3416,6 +3486,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,صارف {0} پیدا ہوا
 DocType: Stock Settings,Item Naming By,آئٹم نام سے
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,حکم دیا
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,کوئی مواصلات نہیں ملا.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,ای - وے بل JSON بنائیں
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,یہ ایک جڑ کسٹمر گروپ ہے اور اس میں ترمیم نہیں کیا جاسکتا ہے.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,مواد کی درخواست {0} منسوخ یا منسوخ کردی گئی ہے
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,سختی سے ملازم چیکن میں لاگ ان کی قسم پر مبنی ہے
@@ -3458,6 +3530,7 @@
 DocType: C-Form,Total Invoiced Amount,مجموعی رقم کی رقم
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,کام کے حکم کے خلاف وقت کی لاگت کی تخلیق کو غیر فعال کرتا ہے. آپریشن آرڈر کے خلاف کارروائی نہیں کی جائے گی
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,گروپ نوڈ گودام کو ٹرانزیکشنز کے لئے منتخب کرنے کی اجازت نہیں ہے
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,منقطع کال کریں
 DocType: Subscriber,Subscriber Name,سبسکرائب کا نام
 DocType: Purchase Order,Customer Mobile No,کسٹمر موبائل نمبر
 DocType: Bank Guarantee,Receiving,وصول کرنا
@@ -3477,7 +3550,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,آئٹم گروپ کی میز میں پایا ڈپلیکیٹ شے گروپ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,سالانہ تنخواہ
 DocType: Supplier Scorecard,Weighting Function,وزن کی فنکشن
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM تبادلوں عنصر ({0} -&gt; {1}) آئٹم کے لئے نہیں مل سکا: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,معیار فارمولہ کا اندازہ کرنے میں خرابی
 ,Lab Test Report,لیب ٹیسٹ کی رپورٹ
 DocType: BOM,With Operations,آپریشن کے ساتھ
@@ -3529,7 +3601,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,تقرری کی تصدیق
 DocType: Shopping Cart Settings,Orders,احکامات
 DocType: HR Settings,Retirement Age,ریٹائرمنٹ کی عمر
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,سیٹ اپ&gt; نمبر نمبر کے ذریعہ حاضری کے لئے براہ کرم سلسلہ نمبر سیٹ کریں
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,پروجیکٹ مقدار
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},ملک کے لئے حذف کرنے کی اجازت نہیں ہے {0}
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},قطار # {0}: اثاثہ {1} پہلے سے ہی ہے {2}
@@ -3556,9 +3627,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,افتتاحی انوائس خلاصہ
 DocType: Vehicle Service,Engine Oil,انجن کا تیل
 DocType: Job Applicant,Applicant Name,درخواست گزار کا نام
+DocType: Bank Transaction,Unreconciled,ناپسندیدہ
 DocType: Serial No,Delivery Document No,ڈلیوری دستاویز نمبر
 DocType: Hub Users,Hub Users,حب صارفین
 DocType: Bin,Actual Quantity,اصل مقدار
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,ڈیبٹ نوٹ {0} کو خود کار طریقے سے بنایا گیا ہے
 DocType: Payment Term,Credit Days,کریڈٹ دن
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,پروجیکٹ کی شناخت
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,الیکٹرانکس
@@ -3650,6 +3723,7 @@
 DocType: Supplier,Individual,انفرادی
 DocType: Clinical Procedure Template,Clinical Procedure Template,کلینیکل پروسیسنگ سانچہ
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,کے طور پر نیٹ اثاثہ قیمت
+DocType: Employee Group Table,ERPNext User ID,ERPNext صارف کی شناخت
 DocType: Sales Invoice,Redemption Account,چھٹکارا اکاؤنٹ
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,آئٹم گروپوں کے درخت.
 DocType: BOM,Show Items,اشیاء دکھائیں
@@ -3666,7 +3740,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,طالب علم گروپ تخلیق کا آلہ
 ,Purchase Order Items To Be Billed,بلڈ ہونے کے لئے خریداری آرڈر خریدیں
 DocType: Leave Period,Holiday List for Optional Leave,اختیاری اجازت کے لئے چھٹیوں کی فہرست
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,اکاؤنٹنگ لین دین کے لئے ڈیفالٹ ترتیبات.
 DocType: Purchase Invoice,Scan Barcode,سکین بار کوڈ
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,لاگت سینٹر نمبر اپ ڈیٹ کریں
 DocType: Purchase Invoice Item,Service Start Date,سروس شروع کی تاریخ
@@ -3682,6 +3755,7 @@
 DocType: Invoice Discounting,Bank Charges,بینک کی فیس
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,سامان کی منتقلی
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,بنیادی رابطے کی تفصیلات
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},{0} سے آنے والی کال
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",اگر جانچ پڑتال نہیں کی گئی ہے، تو اس فہرست میں ہر محکمہ کو شامل کیا جانا پڑے گا جہاں اسے لاگو کرنا ہوگا.
 DocType: Item Group,Show this slideshow at the top of the page,اس سلائڈ شو کو صفحے کے سب سے اوپر دکھائیں
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,کوئی تفصیل نہیں دی گئی
@@ -3710,7 +3784,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,لیڈر مالک لیڈ کے طور پر ہی نہیں ہوسکتا
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card",مثال کے طور پر بینک، نقد، کریڈٹ کارڈ
 DocType: Item,Serial Number Series,سیریل نمبر سیریز
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,بینک بیان ٹرانزیکشن انٹری کی فہرست
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,ڈاک اخراجات
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,مینجمنٹ
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,گاہک کو تفویض وفادار پوائنٹس کے لاگ ان کو دیکھنے کے لئے.
@@ -3726,6 +3799,7 @@
 DocType: Issue,Opening Date,کھولنے کی تاریخ
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,منتخب BOM ایک ہی آئٹم کے لئے نہیں ہیں
 DocType: Delivery Note,Delivery To,ترسیل
+DocType: Communication Medium,Timeslots,ٹائم لائنز
 DocType: Bank Statement Transaction Settings Item,Bank Data,بینک ڈیٹا
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,اپ ڈیٹ کردہ
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,لیڈ ماخذ کی طرف سے لیڈز کو ٹریک کریں.
@@ -3735,6 +3809,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,بقیہ
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,گودام جہاں آپ کو مسترد اشیاء کے اسٹاک کو برقرار رکھا جا رہا ہے
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,پرچون
+DocType: Call Log,Missed,یاد ہے
 ,Maintenance Schedules,بحالی کا شیڈول
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,اس طرح کے بچے نوڈس کے طور پر لاگت سینٹر سے لیجر تبدیل نہیں کر سکتے ہیں
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,براہ کرم خصوصیت کی میز میں کم سے کم ایک خاصیت کی وضاحت کریں
@@ -3762,6 +3837,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,ایمیزون کو فعال کریں
 DocType: Loan,Total Interest Payable,قابل ادائیگی کل دلچسپی
 DocType: Topic,Topic Content,موضوع کا مواد
+DocType: Bank Account,Integration ID,انٹیگریشن ID
 DocType: Sales Invoice,Company Address Name,کمپنی کا پتہ نام
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,ٹرانزٹ میں سامان
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,آپ اس آرڈر میں زیادہ سے زیادہ {0} پوائنٹس کو صرف ریڈیم کرسکتے ہیں.
@@ -3796,7 +3872,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,B2C کے لئے انوائس ویلیو سیٹ کریں. اس رسید قیمت پر مبنی B2CL اور B2CS کی حساب سے.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',زمرہ &#39;ویلنٹائن&#39; یا &#39;وولولین اور کل&#39; کے لئے کب کٹوتی نہیں کر سکتا
 DocType: Quality Goal,Revised On,پر نظر ثانی شدہ
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},برائے مہربانی روٹ کی قسم درج کریں - {0}
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,{0} - {1} کی طرف اشارہ کردہ شے پہلے سے ہی انوائس ہے
 DocType: Driver,Suspended,معطل
 DocType: Asset Category Account,Accumulated Depreciation Account,جمع شدہ ہراساں کرنا اکاؤنٹ
@@ -3828,6 +3903,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,پوائنٹ آف فروخت کا استعمال کرنے کیلئے پی ایس او کی پروفائل ضروری ہے
 DocType: Purchase Order,Purchase Order Pricing Rule,آرڈر آرڈر قیمت کا تعین کریں
 DocType: Expense Claim,Expenses,اخراجات
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,بینک اکاؤنٹس شامل ہیں
 DocType: Employee,Cheque,چیک کریں
 DocType: Purchase Invoice,Currency and Price List,کرنسی اور قیمت کی فہرست
 DocType: Shopify Settings,Shop URL,دکان URL
@@ -3854,6 +3930,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),قیمت کی فہرست کی شرح (کمپنی کرنسی)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,رقم ادا نہیں کی جاسکتی ہے
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,سیلز انوائس {0} نے پیدا کیا
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,بینکAccount.validate_iban () خالی آئی بیان کے لئے ناکام ہوگیا
 DocType: Quality Review Table,Objective,مقصد
 DocType: Inpatient Record,Admission Scheduled,داخلہ طے شدہ
 DocType: Purchase Order Item,To be delivered to customer,گاہک کو پہنچانے کے لئے
@@ -3902,6 +3979,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,یہ اس ہیلتھ کیئر پریکٹیشنر کے خلاف ٹرانزیکشنز پر مبنی ہے.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,تعمیراتی تنظیمیں ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,آپریشنز کی تفصیلات جاری
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,ٹرانسمیشن پہلے ہی بیان سے ریٹائرڈ ہوگئے
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,ایک کمانڈ میں کم سے کم ایک درست انتخاب ہونا لازمی ہے
 DocType: Shareholder,Folio no.,فولیو نمبر.
 DocType: Inpatient Record,A Negative,ایک منفی
@@ -3909,6 +3987,7 @@
 ,Production Analytics,پیداوار تجزیہ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},قطار # {0}: سیٹ سپلائر کیلئے آئٹم {1}
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,ریکارڈز
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,خودکار اتفاق
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},کیس نمبر (استعمال) پہلے سے ہی استعمال میں ہیں. کیس نمبر {0} کی کوشش کریں
 DocType: Chapter Member,Website URL,ویب سائٹ کا پتا
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,رپورٹ کی قسم لازمی ہے
@@ -3942,16 +4021,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row",آئٹم کوڈ، گودام، مقدار قطار پر ضروری ہے
 DocType: Payment Order Reference,Bank Account Details,بینک اکاؤنٹ کی تفصیلات
 DocType: Homepage,Homepage Slideshow,ہوم پیج سلائیڈ شو
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,ایک مماثلت کی چیز نہیں مل سکی. برائے مہربانی {0} کے لئے کچھ اور قیمت منتخب کریں.
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding",جزوی طور پر سپانسر، جزوی فنڈ کی ضرورت ہے
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},{1} سے {1} سے {2} تک ادائیگی
 ,Serial No Status,سیریل نمبر
 DocType: Donor,Donor,ڈونر
 DocType: BOM,Item UOM,آئٹم UOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},قطار {0}: آپریشن کے خلاف ورکشاپ کا انتخاب کریں {1}
-DocType: Stock Settings,Default Return Warehouse,پہلے سے طے شدہ واپسی گودام
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} جمع ہونا لازمی ہے
 DocType: Project,Estimated Cost,متوقع قیمت
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,کوئٹ / لیڈ٪
+DocType: Bank Account,Last Integration Date,آخری انضمام کی تاریخ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,ادائیگی کے لئے تلاش کریں
 apps/erpnext/erpnext/config/non_profit.py,Member information.,رکن کی معلومات.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,ریورس جرنل انٹری
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,آپ کی کمپنی کے لئے حاصل کرنے کے لئے ایک فروخت کا مقصد مقرر کریں.
@@ -3962,7 +4043,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,بلنگ کی کرنسی کو پہلے ہی ڈیفالٹ کمپنی کی کرنسی یا پارٹی اکاؤنٹ کرنسی کے برابر ہونا ضروری ہے
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,برائے مہربانی اس سیلز شخص کے ملازم کی شناخت درج کریں
 DocType: Shift Type,Early Exit Consequence after,ابتدائی عطیہ کے نتیجے کے بعد
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,کھولنے کی فروخت اور خریداری انوائس بنائیں
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,کھولنے کی فروخت اور خریداری انوائس بنائیں
 DocType: Disease,Treatment Period,علاج کا دورہ
 apps/erpnext/erpnext/config/settings.py,Setting up Email,ای میل کی ترتیب
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,ڈیبٹ نوٹ رقم
@@ -4000,6 +4081,7 @@
 DocType: Payment Request,Make Sales Invoice,سیلز انوائس بنائیں
 DocType: Opening Invoice Creation Tool,Create Missing Party,لاپتہ پارٹی بنائیں
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},مقدار کے لئے {0} کام کے حکم کی مقدار سے زیادہ نہیں ہونا چاہئے {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} کم سے کم {2}
 DocType: Landed Cost Voucher,Additional Charges,اضافی چارجز
 DocType: Assessment Result Tool,Assessment Result Tool,تشخیص کا نتیجہ کا آلہ
 DocType: Journal Entry,Contra Entry,کنرا اندراج
@@ -4054,8 +4136,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,خریداری کی رسید {0} جمع نہیں کی گئی ہے
 DocType: Task,Total Expense Claim (via Expense Claim),کل اخراجات دعوی (اخراجات کے دعوی کے ذریعے)
 DocType: Quality Goal,Quality Goal,معیار کا مقصد
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} بینک ٹرانزیکشن پیدا کیا
 DocType: Support Settings,Support Portal,سپورٹ پورٹل
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,کام کی آخری تاریخ <b>{0}</b> سے کم نہیں ہوسکتی ہے <b>{1}</b> آغاز کی تاریخ <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},ملازم {0} چھوڑنے پر ہے {1}
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},یہ سروس کی سطح کا معاہدہ کسٹمر {0} کے لئے مخصوص ہے.
 DocType: Employee,Held On,Held On
@@ -4065,7 +4147,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},کام آرڈر {0}
 DocType: Inpatient Record,Admission Schedule Date,داخلہ شیڈول تاریخ
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,اثاثہ قیمت ایڈجسٹمنٹ
+DocType: Exotel Settings,Account SID,اکاؤنٹ SID
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,ملازمین کے لئے &#39;ملازم چیکن&#39; پر مبنی نشان زد کریں اس تبدیلی کو تفویض.
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,ایک یا زیادہ اشیاء کے لئے GST HSN کوڈ موجود نہیں ہے
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,غیر رجسٹرڈ افراد کی فراہمی
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,تمام ملازمتیں
 DocType: Appointment Type,Appointment Type,تقدیر کی قسم
@@ -4077,6 +4161,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,خصوصیت {0} کے لئے اضافہ 0 نہیں ہوسکتا ہے
 DocType: Leave Control Panel,Carry Forward,آگے لے جانے
 DocType: Dependent Task,Dependent Task,متعلقہ کام
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,ترجیحات کو تبدیل کر دیا گیا ہے {0}.
 DocType: Allowed To Transact With,Allowed To Transact With,کے ساتھ منتقل کرنے کی اجازت ہے
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,بیچنے والا بن
 DocType: Bank Reconciliation,Bank Reconciliation,بینک مفاہمت
@@ -4190,6 +4275,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,ضرورت
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,دیئے گئے تاریخوں کے لئے ملازم {0} کے لئے کوئی فعال یا پہلے سے طے شدہ تنخواہ کی ساخت
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,مقدار 0 سے زیادہ ہونا چاہئے
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,قطار # {0}: ٹرانزیکشن مکمل کرنے کے لئے ادائیگی کے دستاویز کی ضرورت ہے
 DocType: Purchase Order Item,Supplier Quotation Item,سپلائر کوٹیشن آئٹم
 DocType: Appraisal,Appraisal Template,تشخیص سانچہ
 DocType: Item,Hub Category to Publish,حب زمرہ شائع کرنے کے لئے
@@ -4198,6 +4284,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,جیسا کہ تاریخ پر
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,ڈلیوری نوٹ {0} جمع نہیں ہے
 DocType: Appraisal Template Goal,Appraisal Template Goal,تشخیص سانچہ مقصد
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,بیرونی انضمام کو غیر فعال کریں
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),بند (Cr)
 DocType: Restaurant Reservation,Restaurant Reservation,ریسٹورانٹ ریزرویشن
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,آخری آرڈر کی رقم
@@ -4214,7 +4301,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,نیا کام
 DocType: Customer Feedback Table,Customer Feedback Table,کسٹمر فیڈ بیک ٹیبل
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} کورس میں درج نہیں ہے {2}
-DocType: Asset Value Adjustment,Difference Amount,فرق کی رقم
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,فرق کی رقم
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,چیک اور جمع کی غلطی صاف ہوگئی
 DocType: Journal Entry,Cash Entry,نقد داخلہ
 DocType: GST Settings,GST Settings,GST ترتیبات
@@ -4226,6 +4313,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Setup your ,اپنا سیٹ اپ کریں
 DocType: Payment Entry Deduction,Payment Entry Deduction,ادائیگی کی داخلہ کٹوتی
 DocType: Patient Appointment,Procedure,طریقہ کار
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,کال یاد ہے
 ,Total Stock Summary,کل اسٹاک خلاصہ
 DocType: Purchase Invoice,Additional Discount,اضافی ڈسکاؤنٹ
 DocType: Healthcare Settings,Patient Name By,مریض کا نام
@@ -4233,6 +4321,7 @@
 DocType: Job Offer,Job Offer Terms,ملازمت کی پیشکش کی شرائط
 DocType: GL Entry,Debit Amount in Account Currency,اکاؤنٹ کی کرنسی میں ڈیبٹ کی رقم
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,اخراج / فرق اکاؤنٹ ({0}) ایک &#39;منافع یا نقصان&#39; اکاؤنٹ ہونا ضروری ہے
+DocType: Communication Medium,Communication Medium,مواصلاتی میڈیم
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},قطع نہیں {0}: رقم کے اخراجات کے دعوی کے خلاف رقم موصول ہونے والی رقم سے زیادہ نہیں ہوسکتا ہے {1}. موصول ہوئی رقم {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,کم سے کم رقم
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,تمام سپلائر سکور کارڈ.
@@ -4262,6 +4351,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},{1} مدت کے لئے {0} کی ڈپلیکیٹ ٹیکس اعلامیہ
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,ڈلیوری نوٹ سے
 DocType: Holiday,Holiday,چھٹیوں
+DocType: Company,Default Buying Terms,ڈیفالٹ خریدنے کی شرائط
 DocType: Cheque Print Template,Line spacing for amount in words,الفاظ میں رقم کے لئے لائن فاصلے
 DocType: Item Group,Item Group Defaults,آئٹم گروپ کے ڈیفالٹ
 DocType: Salary Component,Abbr,اببر
@@ -4303,7 +4393,6 @@
 DocType: Quiz,Quiz Configuration,کوئز ترتیب
 DocType: Mode of Payment,General,جنرل
 DocType: Email Digest,Annual Expenses,سالانہ اخراجات
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,متوقع اختتام کی تاریخ متوقع آغاز کی تاریخ سے کم نہیں ہوسکتی ہے
 DocType: Global Defaults,Disable In Words,الفاظ میں غیر فعال کریں
 DocType: Customer,CUST-.YYYY.-,ضرورت ہے .YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,نیٹ ورک منفی نہیں ہوسکتا
@@ -4349,7 +4438,6 @@
 DocType: Serial No,Distinct unit of an Item,ایک آئٹم کی الگ الگ یونٹ
 DocType: Amazon MWS Settings,Synch Products,ہم آہنگی مصنوعات
 DocType: Supplier Scorecard Scoring Variable,Path,راستہ
-DocType: Project Task,Task ID,ٹاسک ID
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),افتتاحی (ڈاکٹر)
 DocType: Project,% Completed,مکمل
 DocType: Customer,Commission Rate,کمیشن کی شرح
@@ -4361,7 +4449,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,اکاؤنٹنگ اکاؤنٹ {0} لازمی طور پر ذمہ داری / مساوات کا ہونا لازمی ہے
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,سیٹ اپ کمپنی
 DocType: Inpatient Occupancy,Check In,چیک کریں
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,کسٹمر اور سپلائر
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,کسٹمر اور سپلائر
 DocType: Issue,Support Team,مدد کی ٹیم
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,اکاؤنٹ {0}: آپ خود کو والدین اکاؤنٹ کے طور پر تفویض نہیں کرسکتے ہیں
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,فکسڈ اثاثہ آئٹم غیر اسٹاک شے ہونا ضروری ہے.
@@ -4388,6 +4476,7 @@
 DocType: Product Bundle,Parent Item,والدین کی اشیاء
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,بروکرج
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},براہ کرم خریداری کے رسید یا خریداری کے انوائس کو آئٹم {0} بنائیں.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,براہ کرم مقرر کردہ طریقہ کار حاصل کرنے کے لئے مریض کو منتخب کریں
 ,Product Bundle Balance,پروڈکٹ بنڈل بیلنس
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,کمپنی کا نام کمپنی نہیں ہوسکتا ہے
 DocType: Maintenance Visit,Breakdown,خرابی
@@ -4395,6 +4484,7 @@
 DocType: Issue,Response By,جواب کی طرف سے
 DocType: Purchase Invoice,Credit To,کریڈٹ کرنے کے لئے
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,مزید پروسیسنگ کے لئے یہ کام آرڈر جمع کریں.
+DocType: Bank Transaction,Reconciled,منسلک
 DocType: Bank Guarantee,Bank Guarantee Number,بینک گارنٹی نمبر
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},ڈیلیوری: {0}
 DocType: Quality Meeting Table,Under Review,زیر جائزہ
@@ -4433,6 +4523,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,سربراہان (یا گروہوں) جن کے خلاف اکاؤنٹنگ انٹریز بنائے جاتے ہیں اور توازن برقرار رکھے ہیں.
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,اس اسٹاک انٹری کو بنانے کے لئے استعمال کردہ مواد کی درخواست
 DocType: Request for Quotation,Link to material requests,مواد کی درخواستوں سے رابطہ کریں
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,غلط {0}! چیک ایجاد کی توثیق ناکام ہوگئی ہے.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,غیر محفوظ قرض
 apps/erpnext/erpnext/public/js/event.js,Add Customers,صارفین کو شامل کریں
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,پہلے سے طے شدہ ختم سامان گودام
@@ -4497,6 +4588,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,فروخت کے لئے ممکنہ مواقع.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,پرنٹ میں پی ڈی سی دکھائیں
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify سپلائر
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,یہ بینک ٹرانزیکشن پہلے سے ہی مکمل طور پر توازن لگایا گیا ہے
 DocType: POS Profile User,POS Profile User,POS پروفائل صارف
 DocType: Sales Person,Sales Person Name,سیلز شخص کا نام
 DocType: Packing Slip,Gross Weight,مجموعی وزن
@@ -4505,6 +4597,7 @@
 ,Project wise Stock Tracking,پراجیکٹ وار اسٹاک ٹریکنگ
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG -YYYY-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,ایک نیا اکاؤنٹ شامل کرنے سے پہلے اپنے دستاویز کو محفوظ کریں
 DocType: Issue,Service Level Agreement,سروس کی سطح کے معاہدے
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,قیمت کی قیمتوں کی شرح کی شرح زمین پر لاگو واؤچر کی رقم پر غور کرنے کے بعد دوبارہ رجوع کیا جاتا ہے
 DocType: Timesheet,Employee Detail,ملازم کی تفصیل
@@ -4522,7 +4615,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,صف {0}: تبادلوں کا فیکٹر لازمی ہے
 DocType: Buying Settings,Purchase Receipt Required,خریداری کی رسید کی ضرورت ہے
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,بی ایم کی شرح
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,غلط GSTIN! چیک ایجاد کی توثیق ناکام ہوگئی ہے.
 DocType: HR Settings,Max working hours against Timesheet,ٹائم شیٹ کے خلاف زیادہ سے زیادہ کام کرنے والے گھنٹے
 DocType: HR Settings,Include holidays in Total no. of Working Days,کل نمبروں میں تعطیلات شامل کریں. کام کے دنوں میں
 DocType: Quality Meeting,Quality Meeting,معیار کی میٹنگ
@@ -4543,6 +4635,7 @@
 DocType: Course Activity,Activity Date,سرگرمی کی تاریخ
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,نیا کسٹمر منتخب کریں یا شامل کریں
 DocType: Contract,Unfulfilled,ناقابل یقین
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,آپ کو اس کورس کے لئے اندراج کرنے کی اجازت نہیں ہے
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,بلاگ پڑھیں
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,پروجیکٹ ویلیو
 DocType: Task,Expected Time (in hours),متوقع وقت (گھنٹے میں)
@@ -4559,6 +4652,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},صارف {0} پہلے ہی ملازم کو تفویض کیا گیا ہے {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,فارم دیکھیں
 DocType: Supplier Quotation,Auto Repeat Section,خود کار طریقے سے سیکشن
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,پلیڈڈ عوامی ٹوکن غلطی
 DocType: Sales Person,Select company name first.,کمپنی کا پہلا نام منتخب کریں.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,مالی سال
 DocType: Sales Invoice Item,Deferred Revenue,جمع شدہ آمدنی
@@ -4577,6 +4671,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} اثاثہ منتقل نہیں کیا جا سکتا
 ,Unpaid Expense Claim,غیر ادا شدہ اخراج دعوی
 DocType: Employee,Family Background,خاندانی پس منظر
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,توانائی پوائنٹ لیڈرکار
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,بونس ادائیگی کی تاریخ پچھلے تاریخ نہیں ہوسکتی ہے
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,انٹر کمپنی کے لین دین کے لئے کوئی {0} نہیں ملا.
 DocType: Bank Account,Party Type,پارٹی کی قسم
@@ -4623,6 +4718,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,قیمت کی قیمت کرنسی کی کرنسی کمپنی کے بیس کرنسی میں تبدیل ہوجائے گی
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,فیس ریکارڈز دیکھیں
 DocType: Training Event,Theory,نظریہ
+DocType: Sales Invoice,Is Discounted,ڈسکاؤنٹ کیا ہے
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,کوٹیوشن بنائیں
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,قطار # {0}: جرنل انٹری {1} کے اکاؤنٹ میں {2} نہیں ہے یا پہلے سے ہی کسی دوسرے واؤچر کے خلاف ملا ہے
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,ایک نیا کسٹمر بنائیں
@@ -4637,6 +4733,7 @@
 DocType: Practitioner Schedule,Time Slots,ٹائم سلاٹس
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,ہر صف سے کم از کم ایک قدر منتخب کریں.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,بینک ڈرافٹ
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,آخری مسئلہ
 DocType: Email Digest,Send regular summary reports via Email.,ای میل کے ذریعہ باقاعدگی سے خلاصہ کی رپورٹ بھیجیں.
 DocType: Quality Procedure Table,Step,مرحلہ
 DocType: Normal Test Items,Result Value,نتیجہ قیمت
@@ -4672,7 +4769,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,فورم سرگرمی
 DocType: Service Level Priority,Resolution Time Period,قرارداد وقت کا دورہ
 DocType: Request for Quotation,Supplier Detail,سپلائر تفصیل
-DocType: Project Task,View Task,ٹاسک دیکھیں
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,دستاویز {0} کامیابی سے غیر واضح ہوگئی
 DocType: Serial No,Purchase / Manufacture Details,خریداری / تیاری کی تفصیلات
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,کتاب اثاثہ استحکام داخلہ خود بخود
 DocType: Work Order Operation,Operation completed for how many finished goods?,سامان کتنے ختم ہو گئے ہیں کے لئے آپریشن مکمل
@@ -4701,6 +4798,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,خام مال کی درخواست کے لئے اشیاء
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),آئٹم منتخب کریں (اختیاری)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,والدین آئٹم {0} اسٹاک آئٹم نہیں ہونا چاہئے
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,تمام بینک ٹرانسمیشن بنائے گئے ہیں
 DocType: Stock Entry Detail,Against Stock Entry,اسٹاک انٹری کے خلاف
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),بازی میں دھماکے سے متعلق BOM (ذیلی اسمبلیوں سمیت)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,اے اے سی - این - .YYYY-
@@ -4749,6 +4847,7 @@
 DocType: Chapter,Chapter Head,باب سر
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,اجازت نہیں. برائے مہربانی ٹیسٹ سانچہ کو غیر فعال کریں
 DocType: Restaurant Reservation,No Show,کوئی شو نہیں
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,منتخب شدہ ادائیگی کے اندراج کو قرض دہندہ کے بینک ٹرانزیکشن سے منسلک کیا جانا چاہئے
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,رقم کی فروخت
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS رسائی کلیدی شناخت
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} والدین کی کمپنی میں موجود نہیں ہے
@@ -4756,8 +4855,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,سپلائر شامل کریں
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,اس ماہ کے لئے خلاصہ اور زیر التواء سرگرمیوں
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,ٹرانسپورٹ کے موڈ
+apps/erpnext/erpnext/config/hr.py,Recruitment,بھرتی
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,مجموعی ادائیگی - کل کٹوتی - قرض کی ادائیگی
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,پوسٹ کی تاریخ مستقبل کی تاریخ نہیں ہوسکتی ہے
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} ای ای وے بل JSON پیدا کرنے کی ضرورت ہے
 ,Work Order Stock Report,کام آرڈر اسٹاک کی رپورٹ
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,کرنسیوں کو فعال / غیر فعال کریں.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,ٹوکری میں دیکھیں
@@ -4779,14 +4880,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,تشخیص لازمی ہے
 DocType: Travel Request,Domestic,گھریلو
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,اتنی مقدار
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,رہائی کی تاریخ مستقبل میں ہوگی
 DocType: Program Enrollment,Pick/Drop by Guardian,گارڈین کی طرف سے اٹھاو / ڈراپ
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,بیلنس میں بیس کرنسی
+DocType: Payment Entry,Get Outstanding Invoice,بقایا انوائس حاصل کریں
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,تمام مصنوعات یا خدمات.
 DocType: Vehicle Service,Brake Pad,بریک پیڈ
 DocType: Pricing Rule,Max Amt,زیادہ سے زیادہ امٹ
 DocType: Shopping Cart Settings,Show Stock Availability,اسٹاک کی دستیابی دکھائیں
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,ہوٹل کا کمرہ قیمتوں کا تعین آئٹم
-DocType: Project Task,Pending Review,زیر التواء جائزہ
+DocType: Task,Pending Review,زیر التواء جائزہ
 DocType: Employee,Date of Joining,شامل ہونے کی تاریخ
 DocType: Patient,Patient Relation,مریض تعلقات
 DocType: Currency Exchange,For Selling,فروخت کے لئے
@@ -4801,6 +4904,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,رف
 DocType: Invoice Discounting,Loan End Date,قرض ختم ہونے کی تاریخ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},قطار میں مقدار {0} ({1}) تیار شدہ مقدار کے طور پر ہی ہونا چاہئے {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,بینک اندراجات بنانا ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,تجارتی
 DocType: Salary Slip,Bank Account No.,بینک اکاؤنٹ نمبر
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},ایڈوانس رقم {0} {1} سے زیادہ نہیں ہوسکتی
@@ -4844,9 +4948,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,ماہانہ فروخت کی ھدف (
 DocType: Guardian,Guardian Interests,گارڈین دلچسپی
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,بیچ ID لازمی ہے
-DocType: Item,Allow over delivery or receipt upto this percent,اس فیصد تک ترسیل یا رسید کی اجازت دیں
 DocType: Payment Entry,Paid Amount (Company Currency),ادائیگی کی رقم (کمپنی کرنسی)
 DocType: Shipping Rule Condition,Shipping Rule Condition,شپنگ اصول کی حالت
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,اس کوئز کے لئے زیادہ سے زیادہ کوششیں پہنچ گئی!
 DocType: Employee Boarding Activity,Required for Employee Creation,ملازم تخلیق کے لئے ضروری ہے
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,وفاداری پوائنٹ انٹری روٹی
 DocType: Job Applicant,Cover Letter,تعارفی خط
@@ -4881,7 +4985,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,صف {0}: گھنٹوں کی قیمت صفر سے زیادہ ہونا ضروری ہے.
 DocType: Account,Account Number,اکاؤنٹ نمبر
 DocType: Assessment Result Detail,Assessment Result Detail,تشخیص کے نتائج کی تفصیل
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",اضافی بلنگ یا اضافی ترتیب دینے کی اجازت دینے کے لئے اسٹاک کی ترتیبات یا آئٹم میں &quot;الاؤنس&quot; کو اپ ڈیٹ کریں.
 DocType: Support Settings,Auto close Issue after 7 days,آٹو قریبی مسئلہ 7 دن کے بعد
 DocType: Supplier,Is Frozen,منجمد ہے
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},تفویض کل وزن 100٪ ہونا چاہئے. یہ {0} ہے
@@ -4897,6 +5000,7 @@
 DocType: Crop Cycle,Crop Cycle,فصل فصل
 DocType: Serial No,Creation Time,تخلیقی وقت
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,کردار کی منظوری یا صارف کی منظوری قبول کریں
+DocType: Plaid Settings,Link a new bank account,ایک نیا بینک اکاؤنٹ لنک کریں
 DocType: Inpatient Record,Discharged,ڈسچارج
 DocType: BOM,Raw Material Cost(Company Currency),خام مال کی قیمت (کمپنی کی کرنسی)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نوٹ: کی وجہ سے / حوالہ کی تاریخ {0} دن (ے) کی طرف سے کسٹمر کریڈٹ دن کی اجازت سے زیادہ ہے
@@ -5013,6 +5117,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",اس گودام میں موجود اسٹاک پر مبنی &quot;اسٹاک میں&quot; یا &quot;نہیں میں اسٹاک&quot; دکھائیں.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,مستقل طور پر حذف کریں؟
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,کم سے کم ایک قابل اطلاق ماڈیولز کو منتخب کیا جانا چاہئے
 DocType: Leave Type,Is Leave Without Pay,ادائیگی کے بغیر چھوڑ دو
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,قطار # {0}: اثاثہ {1} جمع کروانا ہوگا
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),اضافی ڈسکاؤنٹ رقم (کمپنی کرنسی)
@@ -5058,10 +5163,12 @@
 DocType: Pricing Rule,Qty,مقدار
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),نیٹ آئی ٹی سی دستیاب (اے) - (بی)
 ,Material Requests for which Supplier Quotations are not created,مواد کی درخواستیں جن کے لئے سپلائر کوٹیشن نہیں بنائے گئے ہیں
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,کوئز کا اندازہ کرتے وقت کچھ غلط ہوگیا.
 DocType: GST Account,GST Account,جی ایس ایس اکاؤنٹ
 DocType: Pricing Rule,For Price List,قیمت کی فہرست کے لئے
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless منڈیٹ
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,WIP گودام میں مواد منتقل کریں
+DocType: Training Event Employee,Feedback Submitted,تاثرات کی پیشکش
 DocType: Cheque Print Template,Primary Settings,بنیادی ترتیبات
 DocType: Amazon MWS Settings,Customer Type,کسٹمر کی قسم
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,پنجاب یونیورسٹی ایس ایس پی .YYYY-
@@ -5070,6 +5177,7 @@
 DocType: Vehicle Log,Odometer Reading,پیمائشی آلا کی تحریر
 DocType: Additional Salary,Salary Slip,تنخواہ کی رسید
 DocType: Payroll Entry,Payroll Frequency,پے رول فریکوئینسی
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,قطار # {0}: آپریشن {1} کام کا آرڈر {3} میں ختم شدہ سامان کی {2} مقدار کے لئے مکمل نہیں کیا جاتا ہے. برائے مہربانی نوکری کارڈ {4} کے ذریعہ آپریشن کی حیثیت کو اپ ڈیٹ کریں.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}",{{1} کا حساب نہیں کر سکتے
 DocType: Products Settings,Home Page is Products,ہوم پیج مصنوعات ہے
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,کالز
@@ -5084,11 +5192,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,ملازم ٹیکس چھوٹ زمرہ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},صف {0}: شے کے لئے اثاثہ کی ضرورت ہے {1}
 DocType: Expense Claim Detail,Sanctioned Amount,منظور شدہ رقم
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,بلنگ انٹراول شمار 1 سے کم نہیں ہوسکتی ہے
 DocType: Taxable Salary Slab,Taxable Salary Slab,ٹیکس قابل تنخواہ سلیب
 DocType: Grant Application,Grant Application,گرانٹ درخواست
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} سے شروع ہونے والے سکور کو تلاش کرنے میں ناکام. آپ کو 0 سے 100 کا احاطہ کرنے والے اسکورز کی ضرورت ہے
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST -YYYY.-
 DocType: Sales Person,Parent Sales Person,والدین سیلز شخص
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},{0} کے تمام مسائل ملاحظہ کریں
 DocType: Student Group Creation Tool,Get Courses,کورسز حاصل کریں
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",قطار # {0}: مقدار 1 ہونا لازمی ہے، کیونکہ آئٹم ایک مقررہ اثاثہ ہے. براہ مہربانی ایک سے زیادہ مقدار کے لئے الگ قطار استعمال کریں.
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),کام کرنے والے گھنٹوں کے نیچے جس میں غیر حاضری نشان لگایا گیا ہے. (زیرو غیر فعال)
@@ -5135,6 +5245,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,خریداری کی رسید سے اشیاء حاصل کریں
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,قطار # {0} (ادائیگی کی میز): رقم مثبت ہونا ضروری ہے
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,ملازم ٹیکس چھوٹ اعلامیہ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,منسلک ادائیگی کی تلاش
 DocType: Project,Expected End Date,متوقع اختتام کی تاریخ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,تبادلوں کی شرح 0 یا 1 نہیں ہوسکتی ہے
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-YYYY.-
@@ -5215,8 +5326,10 @@
 DocType: Asset Category,Asset Category Name,اثاثہ زمرہ نام
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,رسيد سند جمع کرنا لازمی ہے
 ,Employee Advance Summary,ملازم ایڈورانس خلاصہ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,براہ کرم درآمد کی غلطیوں کے بارے میں تفصیلات کے لئے غلطی لاگ ان کی جانچ پڑتال کریں
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,تفصیلی وجہ
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,کم حساسیت
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,کل مختص رقم ({0} رقم ادا شدہ رقم ({1}) سے زیادہ ہے.
 DocType: Authorization Rule,Applicable To (Designation),کرنے کے لئے قابل (عہدہ)
 DocType: Tax Rule,Billing City,بلنگ سٹی
 DocType: Item,Is Customer Provided Item,کیا گاہک آئٹم فراہم کرتا ہے
@@ -5292,8 +5405,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,اپنا ڈومین منتخب کریں
 DocType: Agriculture Task,Task Name,ٹاسک کا نام
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,اسٹاک انٹریز پہلے سے ہی کام آرڈر کے لئے تیار ہیں
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","برائے مہربانی اس دستاویز کو منسوخ کرنے کیلئے ملازم <a href=""#Form/Employee/{0}"">{0}</a> کو حذف کریں"
 ,Amount to Deliver,نجات کی رقم
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,کمپنی {0} موجود نہیں ہے
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,دیئے گئے اشیاء کے لئے لنک کرنے کے لئے کوئی زیر التواء مواد کی درخواست نہیں ملی.
@@ -5317,6 +5428,7 @@
 DocType: Email Digest,New Income,نئی آمدنی
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,رکنیت اسٹاک انٹری نے پہلے ہی تشکیل یا نمونہ مقدار فراہم نہیں کی
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,پروسیسنگ واؤچر
+DocType: Support Settings,Allow Resetting Service Level Agreement,ری سیٹنگ سروس کی سطح کے معاہدے کی اجازت دیں
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,بیچ بیچ نمبر کے لۓ آئٹم کوڈ داخل کریں
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,سروس سٹاپ کی تاریخ خدمت کی تاریخ سے پہلے نہیں ہوسکتی ہے
 DocType: Employee Property History,Employee Property History,ملازمت کی پراپرٹی کی تاریخ
@@ -5329,6 +5441,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,ادائیگی کی رقم + لکھیں رقم رقم کل سے زیادہ نہیں ہوسکتی ہے
 DocType: Asset Repair,Error Description,خرابی کی تفصیل
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,باہر مریض مشورے چارج آئٹم
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,نیا انوائس
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,سے کوئی جواب نہیں
 DocType: Shopify Settings,Sales Order Series,سیلز آرڈر سیریز
 DocType: Accounts Settings,Automatically Fetch Payment Terms,خود کار طریقے سے ادائیگی کی شرائط لاو
@@ -5359,6 +5472,7 @@
 DocType: Material Request Plan Item,Customer Provided,گاہک فراہم کی
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,اس ٹاسک کے لئے بچے کا کام موجود ہے. آپ اس کام کو حذف نہیں کر سکتے ہیں.
 DocType: Item,Inventory,انوینٹری
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,اگر ٹرانسمیشن موڈ سڑک ہے تو یا تو جی ایس ایس ٹرانزٹر کی شناخت یا گاڑی نہیں ہے
 DocType: Supplier Scorecard Criteria,Criteria Name,معیار کا نام
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,کل مختص شدہ پتیوں
 DocType: Chapter,Members,اراکین
@@ -5367,7 +5481,7 @@
 DocType: Cheque Print Template,Has Print Format,پرنٹ فارمیٹ ہے
 DocType: Training Result Employee,Training Result Employee,ٹریننگ کا نتیجہ ملازم
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,بچے نوڈس کے ساتھ اکاؤنٹ لیجر کے طور پر سیٹ نہیں کیا جاسکتا ہے
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,ادائیگی کے لئے خریداری آرڈر
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,ادائیگی کے لئے خریداری آرڈر
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',شروع دن &#39;کام&#39; میں اختتام دن سے بڑا ہے &#39;{0}&#39;
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,فنانس سے نیٹ نقد
 DocType: Quiz,Enter 0 to waive limit,0 تک محدود حد تک درج کریں
@@ -5394,7 +5508,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,لیجر دیکھیں
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",کسی بھی دیگر تبصرے، قابل ذکر کوشش ہے جو ریکارڈ میں جانا چاہئے.
 DocType: Travel Request,"Details of Sponsor (Name, Location)",اسپانسر کی تفصیلات (نام، مقام)
-DocType: Project Task,Weight,وزن
+DocType: Task,Weight,وزن
 DocType: Staffing Plan Detail,Current Count,موجودہ شمار
 DocType: Sales Team,Incentives,مراعات
 DocType: Program Fee,Program Fee,پروگرام فیس
@@ -5415,7 +5529,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,آرڈر کی انٹری
 DocType: Request for Quotation Supplier,Download PDF,پی ڈی ایف ڈاؤن لوڈ کریں
-DocType: Payment Entry,Unallocated Amount,غیر منسوب کردہ رقم
+DocType: Bank Transaction,Unallocated Amount,غیر منسوب کردہ رقم
 DocType: Travel Itinerary,Rented Car,کرایہ کار
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,پکڑو
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,سیلز انوائس ٹائم شیٹ
@@ -5476,13 +5590,13 @@
 DocType: Clinical Procedure,Consumables,استعمال اطلاع دیں
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;ملازم_ فیلڈ_ولیو&#39; اور &#39;ٹائمیسٹیمپ&#39; کی ضرورت ہے.
 DocType: Purchase Taxes and Charges,Reference Row #,حوالہ صف #
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,قطار # {0}: ٹرانساسشن کو مکمل کرنے کے لئے ادائیگی دستاویز کی ضرورت ہے
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,ایمیزون MWS سے اپنے سیلز آرڈر ڈیٹا کو ھیںچو کرنے کیلئے اس بٹن کو کلک کریں.
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),کام کرنے والے گھنٹوں کے نیچے نصف دن نشان لگا دیا گیا ہے. (زیرو غیر فعال)
 ,Assessment Plan Status,تشخیص منصوبہ کی حیثیت
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,پہلے {0} منتخب کریں
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,ملازم کا ریکارڈ بنانے کے لئے اسے جمع کرو
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",یہ مختلف قسم کے آئٹم کوڈ میں شامل کیا جائے گا. مثال کے طور پر، اگر آپ کا نگارخانہ &quot;SM&quot; ہے، اور شے کا کوڈ &quot;T-SHIRT&quot; ہے، تو مختلف قسم کے آئٹم &quot;T-SHIRT-SM&quot; ہوگی.
+DocType: Support Settings,Track Service Level Agreement,ٹریک سروس کی سطح کا معاہدہ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,ڈلیوری کی تاریخ درج کریں
 DocType: Purchase Invoice Item,Quality Inspection,معیار معائنہ
 DocType: Account,Root Type,روٹ کی قسم
@@ -5505,7 +5619,7 @@
 DocType: Department Approver,Department Approver,محکمہ تقریبا
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,قیمت فی بوم لائن
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},منظور شدہ + رد شدہ مقدار آئٹم {0} کے لئے وصول کردہ مقدار کے برابر ہونا ضروری ہے.
-apps/erpnext/erpnext/config/hr.py,Expense Claims,اخراجات کا دعوی
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,اخراجات کا دعوی
 DocType: Bank Account,Address HTML,ایڈریس ایچ ٹی ایم ایل
 ,Stock Projected Qty,اسٹاک پروجیکٹ مقدار
 DocType: Employee Onboarding,Job Offer,ملازمت کی پیشکش
@@ -5520,6 +5634,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,اندرونی سامان (چارج کرنے کے قابل ذمہ دار
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} انوائس تفصیلات کی میز میں نہیں مل سکا
 DocType: Stock Entry,Total Incoming Value,مجموعی آمدنی
+DocType: Bank Transaction Payments,Bank Transaction Payments,بینک ٹرانزیکشن ادائیگی
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,گودام منتخب کریں ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,کاروبار کی قسم
 apps/erpnext/erpnext/config/buying.py,All Addresses.,تمام ایڈریس
@@ -5613,6 +5728,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,پہلے سے طے شدہ طبی کوڈ سٹینڈرڈ
 DocType: Woocommerce Settings,Tax Account,ٹیکس اکاؤنٹ
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,کل ادا شدہ امٹ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},آئٹم {0} قطار {1} کے لئے فنانس کتاب منتخب کریں.
 DocType: BOM,Website Specifications,ویب سائٹ کے نردجیکرن
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated",ایک سپلائر سے ساخت کی منصوبہ بندی کے تحت، مسترد اور نیل شدہ درجہ بندی
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5631,7 +5747,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,دستاویز کی تفصیل نمبر کے خلاف نہیں
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},براہ کرم {0}
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,پہلے سب سے پہلے کا انتخاب کریں
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,مینجمنٹ سبسیکچرنگ
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,مینجمنٹ سبسیکچرنگ
 DocType: Activity Cost,Projects User,پروجیکٹ صارف
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,سپلائر اسکور کارڈ متغیر
 DocType: Item Group,Item Group Name,آئٹم گروپ کا نام
@@ -5640,6 +5756,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,سیلز آرڈر کے لئے اضافی پیداوار کا فیصد
 DocType: Purchase Invoice,Supplied Items,فراہم کردہ اشیاء
 DocType: Leave Control Panel,Select Employees,ملازمین کو منتخب کریں
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,قرض بنائیں
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},قرض میں دلچسپی سے آمدنی کا اکاؤنٹ منتخب کریں {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,تمام اشیاء پہلے سے ہی اس کام آرڈر کے لئے منتقل کردیے گئے ہیں.
 DocType: Certification Application,Payment Details,ادائیگی کی تفصیلات
@@ -5692,6 +5809,7 @@
 ,Sales Partner Target Variance based on Item Group,آئٹم گروپ پر مبنی سیلز پارٹنر ہدف متغیر
 DocType: Stock Settings,Naming Series Prefix,سیریز کا نام
 DocType: BOM Operation,Workstation,ورکشاپ
+DocType: Plaid Settings,Synchronize all accounts every hour,ہر گھنٹے ہر اکاؤنٹس کو مطابقت پذیر کریں
 DocType: Employee Boarding Activity,Task Weight,ٹاسک وزن
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},سالانہ بلنگ: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,آپ مالی سال {0} کو حذف نہیں کر سکتے ہیں. مالی سال {0} گلوبل ترتیبات میں ڈیفالٹ کے طور پر مقرر کیا جاتا ہے
@@ -5742,7 +5860,7 @@
 DocType: Patient Relation,Family,خاندان
 DocType: Work Order Operation,Updated via 'Time Log',&#39;ٹائم لاگ&#39; کے ذریعے تازہ کاری
 DocType: Quality Inspection,Sample Size,نمونہ سائز
-DocType: Journal Entry,Reference Number,حوالہ نمبر
+DocType: Bank Transaction,Reference Number,حوالہ نمبر
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM تبادلوں کی تفصیل
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},مجموعی قیمتوں کا تعین کھولنے کے برابر ہونا ضروری ہے {0}
 DocType: Antibiotic,Antibiotic Name,اینٹی بائیوٹک نام
@@ -5863,7 +5981,7 @@
 DocType: Global Defaults,Hide Currency Symbol,کرنسی سمبول چھپائیں
 DocType: Additional Salary,Overwrite Salary Structure Amount,تنخواہ کی ساخت کی رقم کو خارج کر دیں
 DocType: Supplier Quotation,Is Subcontracted,ذیلی کنسرٹ ہے
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},قرض کی رقم {0} کی زیادہ سے زیادہ قرض کی رقم سے زیادہ نہیں ہوسکتی ہے
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},قرض کی رقم {0} کی زیادہ سے زیادہ قرض کی رقم سے زیادہ نہیں ہوسکتی ہے
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,بوم میں کوئی اسٹاک شے نہیں ہے
 DocType: Employee Skill Map,Employee Skill Map,ملازم مہارت کا نقشہ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,مارکیٹنگ
@@ -5878,6 +5996,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,کمپنی کی کرنسی میں ڈیبٹ
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",fallback سیریز &quot;SO-WOO-&quot; ہے.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,کوالٹی میٹنگ ایجنڈا
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,براہ مہربانی ایک وقت میں 500 سے زائد اشیاء تیار نہ کریں
 DocType: Cash Flow Mapper,Section Header,سیکشن ہیڈر
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,آپ کی مصنوعات یا خدمات
 DocType: Crop,Perennial,پیدائش
@@ -5890,9 +6009,11 @@
 DocType: Water Analysis,Water Analysis Criteria,پانی تجزیہ معیار
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,نوٹ: کل مختص شدہ پتی {0} مدت کے لئے منظور شدہ پتیوں {1} سے کم نہیں ہونا چاہئے
 DocType: Salary Component,Deduction,کٹوتی
+DocType: Accounts Settings,Over Billing Allowance (%),بلنگ کے الاؤنس سے زیادہ (٪)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,آپ ایک سبسکرپشن کو دوبارہ شروع نہیں کرسکتے جو منسوخ نہیں ہوسکتا.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,ملازمت کی ترقی
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),مثالی منافع / نقصان (کریڈٹ)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,اس بینک کے لئے عوامی ٹوکن غائب ہے
 DocType: Employee Tax Exemption Category,Max Exemption Amount,زیادہ سے زیادہ چھوٹ کی رقم
 DocType: Timesheet,TS-.YYYY.-,ٹی ایس --YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,اشیاء کے لئے مختلف UOM غلط (کل) نیٹ وزن کی قیمت کی قیادت کرے گا. اس بات کو یقینی بنائیں کہ ہر چیز کا نیٹ وزن اسی UOM میں ہے.
@@ -5949,11 +6070,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,سپلائر ایڈریس اور رابطے
 DocType: Bank Guarantee,Bank Guarantee Type,بینک گارنٹی کی قسم
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",اگر غیر فعال ہو تو، &#39;گولڈ کل&#39; فیلڈ کسی بھی ٹرانزیکشن میں نظر انداز نہیں ہوگا
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},براہ کرم کمپنی کے لئے ایک ڈیفالٹ بینک اکاؤنٹ قائم کریں {0}
 DocType: Pricing Rule,Min Amt,کم از کم ایم ٹی ٹی
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,یہ جڑ صحت کی دیکھ بھال سروس یونٹ ہے اور اس میں ترمیم نہیں کیا جاسکتا ہے.
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,اگر یہ ایرر برقرار رہے تو ہمارے ہیلپ ڈیسک سے رابطہ کریں.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,فوائد کو ضائع کرنے کے لئے صفر سے زیادہ سے زیادہ فوائد ہونا چاہئے
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},قطار # {0}: آپریشن {1} کام کے آرڈر # {3} میں {2} قسط شدہ مقدار کے لئے مکمل نہیں کیا جاتا ہے. برائے مہربانی نوکری کارڈ کے ذریعہ آپریشن کی حیثیت کو اپ ڈیٹ کریں # {4}
 DocType: Production Plan Item,Planned Start Date,منصوبہ بندی کی تاریخ شروع
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,اثاثہ بحالی
 DocType: Lead,Interested,دلچسپی
@@ -5978,6 +6099,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,کے طور پر لاگت
 apps/erpnext/erpnext/config/projects.py,Project Update.,پراجیکٹ اپ ڈیٹ
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,جڑ کی قسم لازمی ہے
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,تصدیق میں ناکام رہے
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,کلیدی تاریخ {2} کیلئے {0} سے {1} کے تبادلے کی شرح کو تلاش کرنے میں قاصر. دستی طور پر ایک کرنسی ایکسچینج ریکارڈ تشکیل دیں
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}٪ بل
 DocType: Purchase Invoice,Overdue,زیادہ سے زیادہ
@@ -6027,6 +6149,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",&#39;پروڈکٹ بنڈل&#39; اشیاء کے لئے، گودام، سیریل نمبر اور بیچ نمبر &#39;پیکنگ کی فہرست&#39; سے نہیں سمجھا جائے گا. اگر کسی بھی پروڈکٹس بنڈل کے شے کے لئے تمام پیکنگ اشیاء کے لئے گودام اور بیچ کوئی ہی نہیں ہے، تو ان قیمتوں کو اہم آئٹم ٹیبل میں داخل کیا جاسکتا ہے، اقدار &#39;پیکنگ فہرست&#39; کی میز پر کاپی کی جائے گی.
 DocType: Lab Test,Submitted Date,پیش کردہ تاریخ
 DocType: Delivery Settings,Send with Attachment,منسلک کے ساتھ بھیجیں
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,ای وے بل JSON صرف جمع شدہ دستاویز سے تیار کیا جا سکتا ہے
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,اکاؤنٹ {0} موجود نہیں ہے
 DocType: BOM Item,BOM No,بی ایم نہیں
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,اوسط ڈیلی ڈیوائس
@@ -6043,7 +6166,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,ایکوئٹی میں نیٹ تبدیلی
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,پتیوں کو آسانی سے عطا کی گئی ہے
 DocType: Loyalty Point Entry,Expiry Date,خاتمے کی تاریخ
-DocType: Project Task,Working,کام کرنا
+DocType: Task,Working,کام کرنا
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} پہلے سے ہی والدین کا طریقہ کار {1} ہے.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,یہ اس مریض کے خلاف ٹرانزیکشن پر مبنی ہے. تفصیلات کے لئے ذیل میں ٹائم لائن ملاحظہ کریں
 DocType: Material Request,Requested For,کے لئے درخواست کی
@@ -6064,7 +6187,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},قطار {0}: پارٹی کی قسم اور پارٹی وصول کرنے / پائیدار اکاؤنٹ کے لئے ضروری ہے {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,پیداوار
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,پوسٹ کمپنی کے فکسچر کو قائم کرنے میں ناکام
-apps/erpnext/erpnext/config/support.py,Communication log.,مواصلاتی لاگ ان
 DocType: Purchase Invoice Item,Enable Deferred Expense,منتقل شدہ اخراج کو فعال کریں
 DocType: Purchase Order,Customer Contact Email,کسٹم رابطہ ای میل
 DocType: Clinical Procedure Template,Collection Details,مجموعہ تفصیلات
@@ -6080,6 +6202,7 @@
 DocType: Employee Boarding Activity,Activity Name,سرگرمی کا نام
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook تفصیل
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,اس اکاؤنٹ کو دوبارہ انسٹال کریں
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,کے مختلف
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},ہدف گودام صف {0} کے لئے ضروری ہے
 apps/erpnext/erpnext/config/support.py,Warranty,وارنٹی
@@ -6113,7 +6236,6 @@
 DocType: Cheque Print Template,Date Settings,تاریخ کی ترتیبات
 DocType: BOM Operation,Operation Time,آپریٹنگ ٹائم
 DocType: Asset,Value After Depreciation,قیمتوں میں کمی کے بعد قیمت
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,<b>{0}</b> کام کی شروعاتی تاریخ <b>{1} سے</b> شروع ہونے کی توقع نہیں کی جا سکتی تاریخ <b>{2}</b>
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,باقی
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,لیڈ شمار
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,آپ کی کمپنی کا نام جس کے لئے آپ اس نظام کو ترتیب دے رہے ہیں.
@@ -6129,6 +6251,7 @@
 DocType: Item Attribute,Attribute Name,خصوصیت کا نام
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,ڈونر کی قسم کی معلومات.
 DocType: Supplier,Is Transporter,ٹرانسپورپٹر ہے
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,نئی رہائی کی تاریخ مستقبل میں ہوگی
 DocType: Loan Type,Maximum Loan Amount,زیادہ سے زیادہ قرض کی رقم
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,پہلے سے طے شدہ رابطہ میں ای میل نہیں مل سکا
 DocType: Hotel Room Reservation,Booked,بکری
@@ -6147,6 +6270,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,نمونہ برقرار رکاوٹ گودام
 DocType: Pricing Rule,Discount Percentage,ڈسکاؤنٹ فی صد
 DocType: Company,Company Description,کمپنی کا تعارف
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,کسی بھی اشیاء کے لئے {0} ڈیفالٹ سپلائر نہیں ہے.
 DocType: Work Order,Scrap Warehouse,سکریپ گودام
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,باب کی معلومات.
 apps/erpnext/erpnext/hr/utils.py,) for {0},) کے لئے {0}
@@ -6169,7 +6293,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),گاہک کے لئے کریڈٹ کی حد کو پار کر دیا گیا ہے {0} ({1} / {2})
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,پیش کردہ احکامات کو خارج نہیں کیا جا سکتا
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,ہیلو
-DocType: Vehicle Service,Change,تبدیل کریں
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},سرگرمی کی قیمت ملازم {0} سرگرمی کی قسم کے خلاف موجود ہے - {1}
 DocType: Request for Quotation Item,Request for Quotation Item,کوٹیشن آئٹم کے لئے درخواست
 DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,منتخب پیٹرول کی تاریخ پر مکمل ٹیکس کم
@@ -6179,6 +6302,7 @@
 DocType: Timesheet Detail,Expected Hrs,متوقع ایچ
 DocType: Subscription Plan,Payment Plan,ادائیگی کی منصوبہ بندی
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,سب سے جلد
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,بینک اکاؤنٹ &#39;{0}&#39; کو مطابقت پذیر کردی گئی ہے
 DocType: Program Enrollment Tool,Enroll Students,طالب علموں کو اندراج کریں
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,کسٹمر آمدنی دوبارہ کریں
 DocType: Company,Date of Commencement,آغاز کی تاریخ
@@ -6211,6 +6335,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,ملازم کی حیثیت &#39;بائیں&#39; کو سیٹ نہیں کیا جاسکتا ہے کیونکہ مندرجہ ذیل ملازمین اس ملازمت کو اس ملازمین کی اطلاع دے رہے ہیں:
 DocType: BOM Explosion Item,Source Warehouse,ماخذ گودام
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,صارفین کو شامل کریں
+DocType: Exotel Settings,Exotel Settings,Exotel ترتیبات
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,ادائیگی کی تزئین
 DocType: SMS Center,All Sales Partner Contact,تمام سیلز پارٹنر رابطہ
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),کل (امٹ)
@@ -6219,12 +6344,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,جمع کردہ اقدار
 DocType: Grading Scale,Intervals,انٹرفیل
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,ٹریننگ واقعات
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,کھولنے اور بند
 DocType: Production Plan Item,Quantity and Description,مقدار اور تفصیل
 DocType: Payment Entry,Payment Type,ادائیگی کی قسم
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,فولیو نمبر مماثل نہیں ہیں
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF -YYYY-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},معیار معائنہ: {0} آئٹم کے لئے جمع نہیں کیا جاتا ہے: {1} قطار میں {2}
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},دکھائیں {0}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,سروس کی سطح کا معاہدہ دوبارہ ترتیب
 ,Stock Ageing,اسٹاک ایجنٹ
 DocType: Customer Group,Mention if non-standard receivable account applicable,یاد رکھیں کہ غیر معیاری قابل قبول اکاؤنٹ لاگو ہوتا ہے
 ,Subcontracted Item To Be Received,ذیلی کنسرت شدہ اشیاء حاصل کرنے کے لئے
@@ -6257,6 +6384,7 @@
 DocType: SMS Log,SMS Log,ایس ایم ایس لاگ ان
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,براہ مہربانی یا تو مقدار یا تشخیص کی شرح یا دونوں کی وضاحت کریں
 DocType: Salary Component,Amount based on formula,فارمولا پر مبنی رقم
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,آٹو دوبارہ آرڈر کو فعال کریں
 DocType: Clinical Procedure Item,Transfer Qty,مقدار منتقلی
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,لاگت مرکز
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},بیچ {0} میں لازمی ہے
@@ -6291,6 +6419,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,وارنٹی دعوی
 DocType: Company,Date of Incorporation,ادارے کی تاریخ
 DocType: Asset,Double Declining Balance,ڈبل ڈائلنگ بیلنس
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Shopify ٹیکس کے لئے ٹیکس اکاؤنٹ نہیں مخصوص {0}
 DocType: Payroll Entry,Validate Attendance,حاضری درست کریں
 DocType: Lab Test,LP-,ایل پی-
 DocType: POS Customer Group,POS Customer Group,POS کسٹمر گروپ
@@ -6317,7 +6446,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component",آپ صرف ایک رقم کا دعوی کر سکتے ہیں {0}، باقی رقم {1} کو پرو-ریتا جزو کے طور پر درخواست میں ہونا چاہئے
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,جس اسٹاک اندراجات کی بناء پر ایک منطقی گودام ہے.
-DocType: Stock Entry Detail,Difference Account,فرق اکاؤنٹ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,فرق اکاؤنٹ
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,یہ تنخواہ سلپس جمع کردیتا ہے اور اسکرین جرنل انٹری تخلیق کرتا ہے. کیا آپ آگے بڑھنا چاہتے ہیں؟
 DocType: Manufacturer,Manufacturers used in Items,مینوفیکچررز اشیاء میں استعمال ہوئے ہیں
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},طالب علم {0} گروپ سے تعلق نہیں ہے {1}
@@ -6344,6 +6473,7 @@
 DocType: Delivery Note,Is Return,واپسی ہے
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,مٹی تجزیہ معیار
 DocType: Quiz Result,Selected Option,منتخب کردہ اختیار
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,بینک ڈیٹا کا نقشہ موجود نہیں ہے
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,پیش نظارہ تنخواہ پرچی
 DocType: Asset,Assets,اثاثہ
 DocType: Pricing Rule,Rate or Discount,شرح یا ڈسکاؤنٹ
@@ -6356,6 +6486,7 @@
 DocType: Shopify Settings,Shopify Settings,Shopify کی ترتیبات
 DocType: Company,Sales Monthly History,فروخت ماہانہ تاریخ
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,&#39;سیریل نمبر ہے&#39; غیر اسٹاک شے کے لئے &#39;ہاں&#39; نہیں ہوسکتا ہے
+DocType: Bank Account,GL Account,جی ایل اکاؤنٹ
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,کل ٹیکس قابل رقم
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},غلط خصوصیت {0} {1}
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,میٹ - MSH-YYYY.-
@@ -6363,21 +6494,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,پہلے سے طے شدہ شپنگ اکاؤنٹ
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO -YYYY-
 DocType: Subscription,Trialling,ٹرائلنگ
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Plaid ٹرانزیکشن مطابقت پذیری غلطی
 DocType: Loyalty Program,Single Tier Program,واحد ٹائر پروگرام
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},قرض کے خلاف: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,ٹیکس ہولڈنگ کی شرح
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,کمیونٹی فورم
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,اپنا بینک اکاؤنٹس ERPNext پر متصل کریں
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},{0} کے لئے اکاؤنٹ کی قسم ہونا ضروری ہے {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,ضروری مقدار
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,مکمل مرمت کے لۓ مکمل کرنے کی تاریخ کا انتخاب کریں
 DocType: Clinical Procedure,Medical Department,میڈیکل ڈپارٹمنٹ
 DocType: Share Transfer,From Shareholder,شیئر ہولڈر سے
-DocType: Company,Default Terms,پہلے سے طے شدہ شرائط
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,ٹائم سلاٹس شامل کریں
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,تیار سیریل نمبر پر مبنی ترسیل کو یقینی بنائیں
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,پاس ورڈ کی پالیسی میں جگہ یا بیک وقت ہائفینس شامل نہیں ہوسکتی ہے. شکل خود کار طریقے سے کی جائے گی
 ,Eway Bill,ایو بل
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},اسٹاک ڈلیوری نوٹ کے خلاف اپ ڈیٹ نہیں کیا جا سکتا {0}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,ذیلی قسم
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext کسی بھی مماثل ادائیگی کے اندراج نہیں مل سکا
 DocType: Task,Closing Date,آخری تاریخ
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,ڈیسک ٹاپ پر جائیں اور ERPNext کا استعمال شروع کریں
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},آئٹم {0} کے لئے داخل شدہ سیریل نمبر
@@ -6420,6 +6554,7 @@
 DocType: Sales Order,Not Applicable,قابل اطلاق نہیں ہے
 DocType: Support Search Source,Response Options,جواب کے اختیارات
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} 0 اور 100 کے درمیان ایک قدر ہونا چاہئے
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,فرق اکاؤنٹ منتخب کریں
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,فروخت کار
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,پیکنگ پرچی
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,تمام مینوفیکچرنگ کے عمل کے لئے گلوبل ترتیبات.
@@ -6431,6 +6566,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,مینوفیکچرنگ مقدار لازمی ہے
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,سیلز آرڈر پر کریڈٹ چیک چیک کریں
 DocType: Bin,Stock Value,اسٹاک ویلیو
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,ملازم ٹیکس اور فوائد
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,شے ٹیکس کی شرح کے لئے ٹیکس ٹیمپلیٹ.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} فعال نہیں ہے
 DocType: Inpatient Record,O Positive,اے مثبت
@@ -6473,6 +6609,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,دعوی کے لئے فائدہ
 DocType: Fiscal Year,Year Name,سال کا نام
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,منسلک لین دین
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,فی صد آپ کو حکم دیا گیا رقم کے خلاف زیادہ بل کرنے کی اجازت ہے. مثال کے طور پر: اگر کسی چیز کے لئے آرڈر کی قیمت $ 100 ہے اور رواداری کو 10٪ کے طور پر مقرر کیا جاتا ہے تو آپ کو $ 110 کے لئے بل کی اجازت ہے.
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,نوٹ: سسٹم {0} کے طور پر مقدار یا رقم 0 کے لئے زیادہ سے زیادہ ترسیل اور زیادہ بکنگ نہیں کرے گا
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,کھولنے کے بیلنس
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&#39;تاریخ سے&#39; کے بعد &#39;تاریخ تک&#39; ہونا ضروری ہے.
@@ -6483,7 +6620,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},کسٹمر کے لئے موجودہ کریڈٹ کی حد سے کم نئی کریڈٹ کی حد کم ہے. کریڈٹ کی حد کم از کم ہونا ہے {0}
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},صرف {0} آئٹم کے اسٹاک میں {1}
 DocType: Payment Reconciliation,Bank / Cash Account,بینک / کیش اکاؤنٹ
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,ٹاسک وزن منفی نہیں ہوسکتا
 DocType: Serial No,Creation Date,بنانے کی تاریخ
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,ختم ہوا
 DocType: Healthcare Settings,Manage Sample Collection,نمونہ مجموعہ کا نظم کریں
@@ -6499,6 +6635,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,ایکسچینج کی شرح ریفریجریشن
 DocType: Warehouse,Warehouse Contact Info,گودام رابطہ معلومات
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,کوٹیشن کے سپلائر کے لئے درخواست
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,اپنے اکاؤنٹ کو مطابقت پذیری کرنے سے قبل اپنے Plaid API ترتیب کو مکمل کریں
 DocType: Travel Request,Costing,لاگت
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,مقرر اثاثے
 DocType: Purchase Order,Ref SQ,ریفریجک SQ
@@ -6543,6 +6680,7 @@
 DocType: Sales Invoice Item,Discount and Margin,ڈسکاؤنٹ اور مارجن
 ,Student and Guardian Contact Details,طالب علم اور گارڈین رابطہ تفصیلات
 DocType: Pricing Rule,Buying,خریدنا
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,نامعلوم نمبر
 DocType: Student Attendance,Present,موجودہ
 DocType: Membership,Member Since,چونکہ اراکین
 DocType: Tax Rule,Use for Shopping Cart,خریداری کی ٹوکری کے لئے استعمال کریں
@@ -6569,6 +6707,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,سال کے لئے منافع
 DocType: Codification Table,Medical Code,میڈیکل کوڈ
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,روزنامہ جات کے ساتھ بینک ادائیگی کی تاریخوں کو اپ ڈیٹ کریں.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,قدر {0} پہلے سے ہی ایک علیحدہ اشیاء {2} کو تفویض کیا جاتا ہے.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,موجودہ اثاثہ جات
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},قطار # {0}: اثاثہ {1} کمپنی سے تعلق نہیں ہے {2}
 DocType: Purchase Invoice,Contact Person,رابطے کا بندہ
@@ -6630,6 +6769,7 @@
 DocType: Buying Settings,Purchase Order Required,خریداری آرڈر کی ضرورت ہے
 DocType: Program Enrollment Tool,New Student Batch,نیا طالب علم بیچ
 DocType: Account,Account Type,اکاؤنٹ کی اقسام
+DocType: Terms and Conditions,Applicable Modules,لاگو ماڈیولز
 DocType: Vehicle,Fuel Type,ایندھن کی قسم
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},{0} کو ای میل بھیج دیا گیا
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,تبدیلی کی تاریخ تبدیل کریں
@@ -6666,7 +6806,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,ریسٹورانٹ مینو آئٹم
 DocType: Appraisal,Calculate Total Score,کل اسکور کا حساب
 DocType: Issue,Issue Type,مسئلہ کی قسم
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,<b>{0}</b> کام کی شروعات کی تاریخ <b>{1}</b> سے زیادہ نہیں ہوسکتی ہے جس کی آخری تاریخ <b>{2}</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,بیلنس ویلیو
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,گروپ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,قطار {0} میں ہدف گودام کام کام کے طور پر ہونا ضروری ہے
@@ -6683,6 +6822,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,آپریشن سے کیش بہاؤ
 DocType: Employee Checkin,Log Type,لاگ ان کی قسم
 DocType: Stock Settings,Allow Negative Stock,منفی اسٹاک کی اجازت دیں
+DocType: Call Log,Ringing,انگوٹی
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,کسی بھی چیز میں مقدار یا قیمت میں کوئی تبدیلی نہیں ہے.
 DocType: Asset,Purchase Date,خریداری کی تاریخ
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,بینک بیان ٹرانزیکشن کی ترتیبات آئٹم
@@ -6691,6 +6831,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,قطار {0}: متوقع قدر مفید زندگی کے بعد مجموعی قیمت رقم سے کم ہونا ضروری ہے
 DocType: Employee,Personal Bio,ذاتی بیو
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},ڈپلیکیٹ انٹری. برائے مہربانی اجازت اختیار {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN درست نہیں ہے
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,ملازم {0} پہلے ہی {1} پر {2} کے لئے درخواست کردی ہے.
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,معیاری فروخت
 DocType: Clinical Procedure,Invoiced,Invoiced
@@ -6714,7 +6855,6 @@
 DocType: Inpatient Record,AB Positive,AB مثبت
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,استحکام کی تاریخ
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,آنے والے کیلنڈر واقعات
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans",تشخیص، اخراجات اور قرضوں
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,طالب علم بیچ بنائیں
 DocType: Travel Itinerary,Travel Advance Required,سفر ایڈورینس کی ضرورت ہے
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,پیداوار کے لئے آرڈر جاری
@@ -6724,6 +6864,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},قطار {0}: وقت اور وقت سے {1} کے ذریعہ {2}
 DocType: Vital Signs,Very Hyper,بہت ہائپر
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,اپنے کاروبار کی نوعیت کو منتخب کریں.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,صرف .csv اور .xlsx فائلوں کو اس وقت تعاون کی جاتی ہے
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,کیا آپ واقعی ڈیبٹ نوٹ بنانا چاہتے ہیں؟
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,برائے مہربانی ماہ اور سال منتخب کریں
 DocType: Service Level,Default Priority,پہلے سے طے شدہ ترجیح
 DocType: Student Log,Student Log,طالب علم لاگ ان
@@ -6778,6 +6920,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},کل غیر مقفل: {0}
 DocType: Account,Balance must be,بیلنس ہونا ضروری ہے
 DocType: Supplier,Default Bank Account,ڈیفالٹ بینک اکاؤنٹ
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,ٹرانسمیشن کی منتخب شدہ موڈ کے لئے ٹرانسپورٹ کی رسید نہیں اور تاریخ لازمی ہے
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,فیس تخلیق
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},براہ کرم مقدار کے خلاف مقدار کا انتخاب کریں {0}
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,اس بات کی توثیق نہ کریں کہ اسی دن کے لئے اپوزیشن کا قیام کیا گیا ہے
@@ -6791,6 +6934,7 @@
 ,Procurement Tracker,تدارک ٹریکر
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,ثبوت کی قسم
 DocType: Purchase Receipt,Vehicle Date,گاڑی کی تاریخ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Reconcile اندراج
 DocType: Delivery Settings,Dispatch Settings,ڈسپلے کی ترتیبات
 DocType: Task,Dependencies,انحصار
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,کھو دیا
@@ -6827,7 +6971,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,ضرورت ہے
 DocType: Job Offer Term,Job Offer Term,ملازمت کی پیشکش کی مدت
 DocType: SMS Center,All Contact,تمام رابطہ
-DocType: Project Task,Project Task,پروجیکٹ ٹاسک
 DocType: Item Barcode,Item Barcode,آئٹم بارکوڈ
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,اسٹاک کی سطح
 DocType: Vital Signs,Height (In Meter),اونچائی (میٹر میں)
@@ -6860,7 +7003,7 @@
 				pro-rata component",برائے مہربانی باقی پرو فوائد {0} کے طور پر درخواست پر \ پرو ریٹا جزو شامل کریں
 DocType: Invoice Discounting,Short Term Loan Account,مختصر مدت قرض اکاؤنٹ
 DocType: Cash Flow Mapper,Section Subtotal,سیکشن ذیلیٹول
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,سامان خریدنے کے لئے درخواست کی آرڈر
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,سامان خریدنے کے لئے درخواست کی آرڈر
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS رقم
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},منجمد اکاؤنٹ کو ترمیم کرنے کیلئے اجازت نہیں {0}
 DocType: POS Closing Voucher Details,Expected Amount,متوقع رقم
@@ -6883,7 +7026,6 @@
 DocType: Purchase Order,Inter Company Order Reference,انٹر کمپنی آرڈر ریفرنس
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,اس سیلز آرڈر کو منسوخ کرنے سے قبل کام آرڈر {0} کو منسوخ کرنا ضروری ہے
 DocType: Education Settings,Employee Number,ملازم کا نمبر
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,اوسط. خریداری کی شرح
 DocType: Manufacturing Settings,Capacity Planning For (Days),(دن) کے لئے صلاحیت کی منصوبہ بندی
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},قیمت سے قطار {0} میں قدر سے کم ہونا ضروری ہے
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,پیداوار کے لئے بی ایم اور مقدار منتخب کریں
@@ -6975,6 +7117,7 @@
 DocType: Certification Application,Non Profit,غیر منافع بخش
 DocType: Subscription Settings,Cancel Invoice After Grace Period,فضل مدت کے بعد انوائس کو منسوخ کریں
 DocType: Loyalty Point Entry,Loyalty Points,وفادار پوائنٹس
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,اگلے ہم آہنگی کی شروعات کی تاریخ کو سیٹ اپ کرنے کیلئے دستی طور پر اس تاریخ کو تبدیل کریں
 DocType: Purchase Order,Set Target Warehouse,ہدف گودام سیٹ کریں
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} فی الحال ایک {1} سپلائر اسکور کارڈ کھڑا ہے، اور اس سپلائر کو آر ایف پی کو احتیاط سے جاری کیا جاسکتا ہے.
 DocType: Travel Itinerary,Check-in Date,چیک میں تاریخ
@@ -7027,6 +7170,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,اشاعت
 DocType: Production Plan,Sales Orders Detail,سیلز آرڈر کی تفصیل
 DocType: Salary Slip,Total Deduction,کل کٹوتی
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,ایک کمپنی کا انتخاب کریں
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,ای میل
 DocType: Naming Series,Set prefix for numbering series on your transactions,اپنے ٹرانزیکشن پر نمبر نمبر پر سیٹ کریں
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,جرنل اندراج {0} غیر منسلک ہیں
@@ -7037,11 +7181,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",تشخیص کے طریقہ کار کو تبدیل نہیں کیا جاسکتا ہے، کیونکہ کچھ چیزوں کے خلاف ٹرانزیکشن موجود نہیں ہے جو اس کی اپنی تشخیص کا طریقہ نہیں ہے
 DocType: Cash Flow Mapper,Section Name,سیکشن کا نام
 DocType: Packed Item,Packed Item,پیکڈ آئٹم
+DocType: Issue,Reset Service Level Agreement,سروس کی سطح کا معاہدہ دوبارہ ترتیب دیں
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} کے لئے کسی بھی ڈیبٹ یا کریڈٹ رقم کی ضرورت ہے.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,تنخواہ سلپس جمع کرانے ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,کوئی کارروائی نہیں
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",بجٹ {0} کے خلاف تفویض نہیں کیا جاسکتا ہے، کیونکہ یہ آمدنی یا اخراجات نہیں ہے
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,ماسٹرز اور اکاؤنٹس
 DocType: Quality Procedure Table,Responsible Individual,ذمہ دار انفرادی
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,تمام تشخیص کے معیار کے کل وزن 100٪
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,اپ ڈیٹ کی کارروائی کے دوران ایک خرابی واقع ہوئی
@@ -7067,8 +7211,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,مٹی بنانا
 DocType: Maintenance Schedule Item,No of Visits,دورے کی کوئی بھی نہیں
 DocType: Customer Feedback Table,Qualitative Feedback,کوالٹی تاثرات
+DocType: Support Settings,Service Level Agreements,سروس کی سطح کے معاہدے
 DocType: Service Level,Response and Resoution Time,جواب اور استحکام کا وقت
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,ختم ہونے پر
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,ای میل کے ساتھ طالب علم موجود نہیں ہے {0}
 DocType: Supplier Scorecard,Scorecard Actions,اسکور کارڈ کے اعمال
 DocType: Account,Stock Adjustment,اسٹاک ایڈجسٹمنٹ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,صحت کی دیکھ بھال
@@ -7083,6 +7229,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,ڈپلیکیٹ اندراج
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,مثال: کمپیوٹر سائنس میں ماسٹرز
 DocType: Purchase Invoice Item,Purchase Invoice Item,خریداری انوائس آئٹم
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,حیثیت کو منسوخ یا مکمل ہونا ضروری ہے
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},{0}: {1} کی طرف سے خلاصہ کال کریں
 DocType: Certified Consultant,Non Profit Manager,غیر منافع بخش مینیجر
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,جمع کرانے سے پہلے گودام کی ضرورت ہے
 DocType: Authorization Rule,Applicable To (User),قابل اطلاق (صارف)
@@ -7157,6 +7305,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,ڈلیوری دورہ بنائیں
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},قطار # {0}: سیریل نمبر {1} {2} {3} سے متفق نہیں ہوتا
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},آئٹم {0} کے لئے سیلز آرڈر کی ضرورت ہے
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,منسلک کال
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,اعلان سے تفصیلات حاصل کریں
 ,Support Hour Distribution,سپورٹ قیامت کی تقسیم
 DocType: Company,Allow Account Creation Against Child Company,چائلڈ کمپنی کے خلاف اکاؤنٹ تخلیق کی اجازت دیں
@@ -7189,6 +7338,7 @@
 DocType: Purchase Taxes and Charges,Deduct,کٹوتی
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,سی فارم انوائس کی تفصیل
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,انوینٹری میں نیٹ تبدیلی
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,ای وے بل JSON صرف ایک جمع شدہ دستاویز سے تیار کیا جاسکتا ہے
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,مدت کے دوران استحکام کی رقم
 DocType: Shopify Settings,App Type,ایپ کی قسم
 DocType: Lead,Blog Subscriber,بلاگ سبسکرائب
@@ -7198,6 +7348,7 @@
 DocType: Customer,Sales Partner and Commission,سیلز پارٹنر اور کمیشن
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,مقاصد خالی نہیں ہوسکتی ہیں
 DocType: Work Order,Warehouses,گوداموں
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,اے اے بی ٹی این - .YYYY-
 DocType: Crop Cycle,Detected Diseases,پتہ چلا بیماری
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,جمع کرنے سے پہلے بینک گارنٹی نمبر درج کریں.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,پراسیسنگ اشیاء اور UOMs
@@ -7216,6 +7367,7 @@
 DocType: Salary Detail,Default Amount,پہلے سے طے شدہ رقم
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,بجٹ کی فہرست
 DocType: Job Offer,Awaiting Response,جواب کا منتظر
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,اجازت نہیں. برائے مہربانی پروسیسنگ سانچہ کو غیر فعال کریں
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,مختلف تخلیق کی گئی ہے.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,موجودہ حصوں میں سے کوئی بھی باقی فوائد {0} کو شامل کریں
 DocType: Vehicle Log,Odometer,Odometer
@@ -7237,8 +7389,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,تجزیات
 DocType: Maintenance Team Member,Maintenance Role,بحالی رول
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,شرائط و ضوابط سانچہ
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",بلنگ کی اجازت دینے کے لئے، اکاؤنٹس کی ترتیبات یا آئٹم میں &quot;بلنگ الاؤنس سے زیادہ&quot; کو اپ ڈیٹ کریں.
 DocType: Fee Schedule Program,Fee Schedule Program,فیس شیڈول پروگرام
-DocType: Project Task,Make Timesheet,ٹائم شیٹ بنائیں
 DocType: Production Plan Item,Production Plan Item,پیداوار منصوبہ آئٹم
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,کل طالب علم
 DocType: Packing Slip,From Package No.,پیکیج نمبر سے
@@ -7253,12 +7405,14 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,نظام مقدار میں مقدار میں اضافہ یا کمی کو مطلع کرے گا
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,کاسمیٹکس
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,اگر یہ ایرر برقرار رہے تو ہمارے ہیلپ ڈیسک سے رابطہ کریں. اس ویڈیو پر غلط استعمال کی اطلاع دیتے ہوئے ایرر آ گیا ہے. اگر آپ یہ چیک کریں تو کوئی ڈیفالٹ نہیں ہوگا.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,کسٹمر نے کوئی مسئلہ نہیں اٹھایا.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,اس کردار کے ساتھ صارفین منجمد اکاؤنٹس قائم کرنے اور منجمد اکاؤنٹس کے خلاف اکاؤنٹنگ اندراجات کو تخلیق / ترمیم کرنے کی اجازت ہے
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,آئٹم کوڈ&gt; آئٹم گروپ&gt; برانڈ
 DocType: Expense Claim,Total Claimed Amount,کل دعوی رقم
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,ختم کرو
+DocType: Bank,Plaid Access Token,Plaid Access ٹوکن
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,اگر آپ کی رکنیت 30 دن کے اندر ختم ہوتی ہے تو آپ صرف تجدید کرسکتے ہیں
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},قیمت {0} اور {1} کے درمیان ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,اسی ادائیگی کا انتخاب کریں
 DocType: Quality Feedback,Parameters,پیرامیٹرز
 DocType: Shift Type,Auto Attendance Settings,آٹو حاضری کی ترتیبات
 ,Sales Partner Transaction Summary,سیلز پارٹنر ٹرانزیکشن خلاصہ
@@ -7305,6 +7459,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,آئٹم کوڈ پر دستخط کریں
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},&#39;تازہ ترین اسٹاک&#39; کی جانچ پڑتال نہیں کی جاسکتی ہے کیونکہ اشیاء {0}
 DocType: Journal Entry,Stock Entry,اسٹاک انٹری
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,سیٹ اپ&gt; نمبر نمبر کے ذریعہ حاضری کے لئے براہ کرم سلسلہ نمبر سیٹ کریں
 DocType: Employee,Current Address Is,موجودہ پتہ ہے
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,تجزیہ کار
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Payment table,ادائیگی کی میز میں کوئی ریکارڈ نہیں ملا
@@ -7336,6 +7491,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,اسٹورز
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,نئی بیلنس بیس بیس میں
 DocType: POS Profile,Price List,قیمتوں کی فہرست
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,اس اکاؤنٹ کو مطابقت پذیری
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},غلط {0}: {1}
 DocType: Article,Article,آرٹیکل
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,انسٹی ٹیوٹ کا نام جس کے لئے آپ اس نظام کو ترتیب دے رہے ہیں.
@@ -7365,7 +7521,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,مالی سال تک
 DocType: Delivery Note,Return Against Delivery Note,ڈلیوری نوٹ کے خلاف واپس
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.",اثاثوں، سیریل نو، بیچ وغیرہ جیسے زیادہ اختیارات کیلئے مکمل صفحہ میں ترمیم کریں.
-DocType: Payment Entry,Allocate Payment Amount,ادائیگی کی رقم مختص کریں
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,ادائیگی کی رقم مختص کریں
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},قطار # {0}: واپسی شدہ آئٹم {1} {2} {3} میں موجود نہیں ہے
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,طالب علموں کو داخلہ
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,صارف کو ٹرانزیکشن میں قیمت کی فہرست کی شرح میں ترمیم کرنے کی اجازت دیں
@@ -7381,6 +7537,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,صفر اقدار دکھائیں
 DocType: Employee Onboarding,Employee Onboarding,ملازمین کی بورڈنگ
 DocType: POS Closing Voucher,Period End Date,مدت ختم ہونے کی تاریخ
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,پاسنگ اسکور قیمت 0 اور 100 کے درمیان ہونا چاہئے
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,اس فہرست میں پہلے سے ہی جانے والا پہلے سے طے شدہ اختیار کے طور پر پہلے سے طے شدہ چھٹکارا کے طور پر مقرر کیا جائے گا.
 DocType: POS Settings,POS Settings,پوزیشن کی ترتیبات
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,تمام اکاؤنٹس
@@ -7396,7 +7553,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,انوائس الگ الگ طور پر صارفین کے طور پر
 DocType: Subscription,Days Until Due,وجہ تک دن
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,مکمل دکھائیں
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,بینک بیان ٹرانزیکشن داخلہ رپورٹ
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,بینک Deatils
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,قطار # {0}: شرح {1}: {2} ({3} / {4} کے طور پر ایک ہی ہونا ضروری ہے
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC- CPR-YYYY.-
@@ -7435,7 +7591,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,تاریخ اور تاریخ سے مختلف مالی سال میں جھوٹ
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,مریض {0} انوائس پر کسٹمر ریفنس نہیں ہے
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},حالت میں مطابقت پذیری غلطی: {0}
-DocType: Payment Entry,Transaction ID,ٹرانزیکشن کی شناخت
+DocType: Bank Transaction,Transaction ID,ٹرانزیکشن کی شناخت
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,بھیجنے سے پہلے پیغام درج کریں
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,رف کی تاریخ
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,نوٹ: یہ لاگت مرکز ایک گروپ ہے. گروپوں کے خلاف اکاؤنٹنگ اندراج نہیں کر سکتے ہیں.
@@ -7542,6 +7698,7 @@
 DocType: Request for Quotation,Message for Supplier,سپلائر کے لئے پیغام
 DocType: Healthcare Practitioner,Phone (R),فون (آر)
 DocType: Maintenance Team Member,Team Member,ٹیم کے رکن
+DocType: Issue,Service Level Agreement Creation,خدمت کی سطح کے معاہدے کی تخلیق
 DocType: Asset Category Account,Asset Category Account,اثاثہ زمرہ اکاؤنٹ
 ,Team Updates,ٹیم کی تازہ ترین معلومات
 DocType: Bank Account,Party,پارٹی
@@ -7554,12 +7711,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,لیٹر
 DocType: Marketplace Settings,Hub Seller Name,ہب بیچنے والے کا نام
 DocType: Stock Entry,Total Outgoing Value,کل آؤٹیو ویلیو
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,اس دستاویز کے لئے ای وے بل پہلے ہی موجود ہے
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,خود بخود دستاویز کو اپ ڈیٹ کیا
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",قطار {0} میں {1} میں. {2} آئٹم کی شرح میں شامل کرنے کے لئے، قطاروں {3} کو بھی شامل کیا جانا چاہئے
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,سیریل نمبر اور بیچ
 DocType: Contract,Fulfilment Deadline,مکمل آخری وقت
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,نوکری کارڈ بنائیں
 ,Sales Person Commission Summary,سیلز شخص کمیشن خلاصہ
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,کوئز {0} موجود نہیں ہے
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.",راستے پر عملدرآمد نہیں کر سکتا، کیونکہ Google Maps کی ترتیبات غیر فعال ہیں.
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,اشیاء پر جائیں
 DocType: Asset Value Adjustment,Current Asset Value,موجودہ اثاثہ قیمت
diff --git a/erpnext/translations/uz.csv b/erpnext/translations/uz.csv
index f3b27ff..eccaa80 100644
--- a/erpnext/translations/uz.csv
+++ b/erpnext/translations/uz.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,Tasdiqlash sanasi
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Andoza kodini o&#39;zgartirish
 DocType: Expense Claim,Total Sanctioned Amount,Jami sanksiya miqdori
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Buxgalteriya davri {0} bilan tugaydi
 DocType: Email Digest,New Expenses,Yangi xarajatlar
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},{0} da sog&#39;liqni saqlash amaliyoti mavjud emas
 DocType: Delivery Note,Transport Receipt No,Yuk qabul qilish no
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,Hurda Materiallari narxi
 DocType: Material Request Item,Received Quantity,Qabul qilingan miqdor
 ,Sales Person-wise Transaction Summary,Sotuvga oid shaxslar bilan jurnali qisqacha bayoni
+DocType: Communication Medium,Voice,Ovoz
 DocType: Work Order,Actual Operating Cost,Haqiqiy Operatsion Narx
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,To&#39;lov tartibi
 DocType: Stock Entry,Send to Subcontractor,Subpudratchiga yuboring
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Batafsil ma&#39;lumot
 DocType: Salary Component,Earning,Daromad
 DocType: Restaurant Order Entry,Click Enter To Add,Qo&#39;shish uchun Enter ni bosing
-DocType: Employee Group,Employee Group,Xodimlar guruhi
+DocType: Communication Medium Timeslot,Employee Group,Xodimlar guruhi
 DocType: Quality Procedure,Processes,Jarayonlar
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Bir valyutani boshqasiga aylantirish uchun ayirboshlash kursini tanlang
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Qarish oralig&#39;i 4
@@ -73,6 +75,7 @@
 DocType: Shopify Settings,Sales Invoice Series,Sotuvdagi Billing-uz
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Asset Movement yozuvi {0} yaratildi
 DocType: Lab Prescription,Test Created,Test yaratildi
+DocType: Communication Medium,Catch All,Barchasini ol
 DocType: Academic Term,Term Start Date,Yil boshlanish sanasi
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Uchrashuv {0} va Sotuvdagi Billing {1} bekor qilindi
 DocType: Purchase Receipt,Vehicle Number,Avtomobil raqami
@@ -89,7 +92,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Batafsil ma&#39;lumot No
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Naqd pulda
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,{0} bayrami sanasi va sanasi o&#39;rtasidagi emas
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,"Imkoniyat Qo&#39;rqoqdan qilingan bo&#39;lsa, qo&#39;rg&#39;oshin o&#39;rnatilishi kerak"
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Mavjud tranzaksiya hisobiga guruhga o&#39;tish mumkin emas.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Vaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,Shartlar va shartlar1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Avval Employee Record-ni tanlang.
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Ish staji uchun parol siyosati o&#39;rnatilmagan
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},IBAN {IB} uchun BankAccount.validate_iban () muvaffaqiyatsiz tugadi
 DocType: Assessment Result Tool,Result HTML,Natijada HTML
 DocType: Agriculture Task,Ignore holidays,Bayramlarni e&#39;tiborsiz qoldiring
 DocType: Linked Soil Texture,Linked Soil Texture,Bog&#39;langan tuproq to&#39;qimalari
@@ -181,6 +184,7 @@
 DocType: Support Search Source,Post Title Key,Post sarlavhasi kalit
 DocType: Customer,Customer Primary Address,Xaridorning asosiy manzili
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,"Iltimos, yig&#39;ilgan element uchun partiyalarni tanlang"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Haqiqatan ham kredit eslatmasini istaysizmi?
 DocType: Pricing Rule,Min Qty,Min son
 DocType: Payment Entry,Payment Deductions or Loss,To&#39;lovni kamaytirish yoki yo&#39;qotish
 DocType: Purchase Taxes and Charges,On Item Quantity,Mahsulot miqdorida
@@ -204,6 +208,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},"Iltimos, xodimingizga {0}"
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,Sizning kompaniyangiz haqida
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Moliyaviy yil {0} mavjud emas
+DocType: Sales Invoice,Unpaid and Discounted,Bepul va diskontlangan
 DocType: Attendance,Leave Application,Ilova qoldiring
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Xizmat yozuvi
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Yozuv vaqti noto&#39;g&#39;ri
@@ -214,11 +219,13 @@
 DocType: Item,Opening Stock,Ochilish hisobi
 DocType: Supplier Scorecard,Supplier Score,Yetkazib beruvchi reytingi
 DocType: POS Profile,Only show Items from these Item Groups,Ushbu element guruhlaridan faqat ma&#39;lumotlar ko&#39;rsatilsin
+DocType: Sales Invoice,Overdue and Discounted,Vadesi o&#39;tgan va diskontlangan
 DocType: Job Card Time Log,Time In Mins,Daqiqada
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,{0} elementi tizimda mavjud emas yoki muddati tugagan
 DocType: Pricing Rule,Price Discount Scheme,Narxlar dasturi dasturi
 DocType: Vital Signs,Hyper,Hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,U nima qiladi?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Qo&#39;ng&#39;iroq xulosasi saqlandi
 ,Sales Invoice Trends,Sotuvdagi taqdim etgan tendentsiyalari
 DocType: Bank Reconciliation,Payment Entries,To&#39;lov yozuvlari
 DocType: Employee Education,Class / Percentage,Sinf / foizlar
@@ -284,11 +291,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B hisoboti
 DocType: BOM Item,Rate & Amount,Baholash va miqdori
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Debet kerak
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,Mavzu nomi
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Mavzu nomi
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Yangi xarid qiymati
 DocType: Customer,Additional information regarding the customer.,Xaridor haqida qo&#39;shimcha ma&#39;lumot.
 DocType: Quiz Result,Wrong,Noto&#39;g&#39;ri
 apps/erpnext/erpnext/config/help.py,Batch Inventory,Partiya inventarizatsiyasini
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Ish haqi komponenti {0} topilmadi
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Xodimga elektron pochta orqali yuborilgan ish haqi paroli parol bilan himoyalangan bo&#39;ladi, parol parol siyosati asosida yaratiladi."
 DocType: Payment Entry,Received Amount,Qabul qilingan summalar
 DocType: Item,Is Sales Item,Savdo punkti
@@ -300,6 +308,7 @@
 DocType: Fee Schedule Program,Student Batch,Talabalar guruhi
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},{0} qatoridagi element uchun baholanish darajasi
 DocType: BOM Operation,Base Hour Rate(Company Currency),Asosiy soatingiz (Kompaniya valyutasi)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},{0} uchun to&#39;g&#39;ri javob yo&#39;q
 DocType: Job Offer,Printing Details,Chop etish uchun ma&#39;lumot
 DocType: Asset Repair,Manufacturing Manager,Ishlab chiqarish menejeri
 DocType: BOM,Job Card,Ish kartasi
@@ -316,6 +325,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Serial No Input ga asoslangan operatsiyalarda Miqdorni belgilash
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Avans hisobvarag&#39;ining valyutasi kompaniya valyutasi {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Bosh sahifa bo&#39;limlarini moslashtiring
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,"Marhamat, Ta&#39;lim bo&#39;yicha o&#39;qituvchi nomlash tizimini sozlang&gt; Ta&#39;lim sozlamalari"
 DocType: GSTR 3B Report,October,Oktyabr
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Mijozning soliq kodini sotish operatsiyalaridan yashirish
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN noto&#39;g&#39;ri! GSTINda 15 ta belgi bo&#39;lishi kerak.
@@ -324,10 +334,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Barcha Mahsulotlar
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,Mahsulot qidirish
 DocType: Salary Slip,Net Pay,Net to&#39;lov
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} bank operatsiyalari va {1} xatolar
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Jami Faturali Amet
 DocType: Clinical Procedure,Consumables Invoice Separately,Xarajatlar billing-alohida
 DocType: Shift Type,Working Hours Threshold for Absent,Ishtirok etish uchun ish vaqti eshigi
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR -APR-.YY.-.MM.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Xizmat darajasi to&#39;g&#39;risidagi shartnoma {0} ga o&#39;zgartirildi.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Byudjetga {0} Guruhlik hisobiga berilmaydi
 DocType: Purchase Receipt Item,Rate and Amount,Bahosi va miqdori
 DocType: Patient Appointment,Check availability,Mavjudligini tekshirib ko&#39;ring
@@ -412,6 +424,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Hukumat
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Barglarni, xarajat da&#39;vatlarini va ish haqini boshqarish uchun xodimlar yozuvlarini yarating"
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,Sotuv nuqtasi
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{1} qatorda {2} dan ortiq {0} element uchun ortiqcha to&#39;lash mumkin emas. To&#39;lovni ortiqcha berishga ruxsat berish uchun, Stok Sozlamalarni-ga qo&#39;ying"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Foydalanuvchining {0} allaqachon Sog&#39;liqni saqlash amaliyoti uchun {1}
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Standart xarid
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Chiragcha
@@ -447,6 +460,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Ish haqini kamaytirish va tushumga asoslangan.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Ish haqi tuzilmasi to&#39;liqsiz
 DocType: Setup Progress Action,Action Field,Faoliyat maydoni
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON faqat Sotuvdagi schyot-fakturadan olinishi mumkin
 ,Quotation Trends,Iqtiboslar tendentsiyalari
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Amazonni ERPNext bilan ulang
 DocType: Service Level Agreement,Response and Resolution Time,Javob va qaror muddati
@@ -474,7 +488,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Bitta bitim summasi maksimal ruxsat etilgan miqdordan oshib ketadi, bitimlarni ajratish yo&#39;li bilan alohida to&#39;lash tartibi yaratiladi"
 DocType: Payroll Entry,Salary Slips Created,Ish haqi to`plami yaratildi
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Laborotoriya sinovlari
-DocType: Payment Request,Party Details,Partiya tafsilotlari
+DocType: Bank Account,Party Details,Partiya tafsilotlari
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Xarid qilingan buyumlarning narxi
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,Ushbu va undan yuqori qismdagi barcha xabarlar yangi nashrga o&#39;tkazilishi kerak
 DocType: Stock Entry,Material Consumption for Manufacture,Ishlab chiqarish uchun moddiy iste&#39;mol
@@ -517,9 +531,11 @@
 DocType: Employee,Department and Grade,Bo&#39;lim va sinf
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Tekshirishlar kerak
 DocType: Lead,Do Not Contact,Aloqa qilmang
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Yangi ketadi
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Sotish tartibi bo&#39;yicha to&#39;lov miqdori yangilanadi
 DocType: Travel Itinerary,Meal Preference,Ovqatni afzal ko&#39;rish
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Yuqori ustunlikka ega bo&#39;lgan bir nechta narx qoidalari mavjud bo&#39;lsa ham, ichki ustuvorliklar quyidagilarga amal qiladi:"
+DocType: Item,Over Delivery/Receipt Allowance (%),Yetkazib berish / tushirish bo&#39;yicha ruxsat (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Xodim {0} faol emas yoki mavjud emas
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Barcha ulushlarning bitimlar ro&#39;yxati
 DocType: Item Default,Sales Defaults,Sotuvdagi vakolatlari
@@ -538,7 +554,9 @@
 DocType: Vehicle Service,Vehicle Service,Avtomobil xizmati
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,Aktsiyalarni kiritish
 DocType: Bank Guarantee,Fixed Deposit Number,Ruxsat etilgan depozit raqami
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",Qabul qilish / yetkazib berishga ruxsat berish uchun Stokirovka sozlamalarida yoki Ob&#39;ektda &quot;Makbuzdan tashqari / tarqatma yordami&quot; ni yangilang.
 DocType: Vital Signs,Very Coated,Juda qoplangan
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Ushbu xatti-harakatlar ushbu hisobni ERPNekstni bank hisobingiz bilan birlashtirgan har qanday tashqi xizmatdan ajralib turadi. Uni qaytarib bo&#39;lmaydi. Siz aniqmi?
 DocType: Delivery Trip,Initial Email Notification Sent,Dastlabki elektron pochta xabari yuborildi
 DocType: Production Plan,For Warehouse,Ombor uchun
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: Xodimlarning elektron pochta manzili topilmadi, shuning uchun e-pochta yuborilmadi"
@@ -565,7 +583,6 @@
 DocType: Loan,Total Payment,Jami to&#39;lov
 DocType: Asset,Total Number of Depreciations,Amortizatsiya miqdori
 DocType: Asset,Fully Depreciated,To&#39;liq Amortizatsiyalangan
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,Hisob yaratish
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Variant sozlamalari elementi
 DocType: Supplier Group,Supplier Group Name,Yetkazib beruvchining guruh nomi
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Sotuvlar narxlari ro&#39;yxati
@@ -579,6 +596,7 @@
 DocType: Student Applicant,Applied,Amalga oshirildi
 DocType: Clinical Procedure,Consumption Details,Ilova ma&#39;lumotlari
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,To&#39;lov tizimini o&#39;rnatish
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,To&#39;lov miqdori kattaroq bo&#39;lishi kerak
 DocType: Assessment Plan,Maximum Assessment Score,Maksimal baholash bahosi
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Chiqish sozlamalari uchun Leave Status Notification funksiyasi uchun standart shablonni o&#39;rnating.
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Isoning shogirdi hisoboti kartasi
@@ -595,6 +613,7 @@
 DocType: Lead,Lead Owner,Qurilish egasi
 DocType: Share Transfer,Transfer,Transfer
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Qidiruv vositasi (Ctrl + i)
+DocType: Call Log,Call Log,Qo&#39;ng&#39;iroq jurnali
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} natijasi yuborildi
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Tarixdan boshlab bugungi kunga nisbatan kattaroq bo&#39;lishi mumkin emas
 DocType: Supplier,Supplier of Goods or Services.,Mahsulot yoki xizmatlarni yetkazib beruvchisi.
@@ -623,6 +642,8 @@
 DocType: Guardian Student,Guardian Student,Guardian talabasi
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,"Iltimos, Hisoblar jadvalida vaqtinchalik ochilish hisobini qo&#39;shing"
 DocType: Account,Include in gross,Yalpi qo&#39;shing
+apps/erpnext/erpnext/config/hr.py,Loans,Kreditlar
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Kasal tarixi
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Seriya raqamlarini tanlang
 DocType: Tally Migration,UOMs,UOMlar
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partiya / Hisob {3} {4} da {1} / {2}
@@ -641,6 +662,7 @@
 DocType: Lead,Follow Up,Kuzatish
 DocType: Tax Rule,Shipping Country,Yuk tashish davlati
 DocType: Delivery Note,Track this Delivery Note against any Project,Ushbu etkazib berishni kuzatib boring
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,Transport tartibi Yo&#39;l bo&#39;lsa Transport vositasi talab qilinadi
 DocType: Company,Default Payroll Payable Account,To&#39;lovni to&#39;lash uchun hisob qaydnomasi
 DocType: Drug Prescription,Update Schedule,Jadvalni yangilash
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Bashoratli borar vaqtlarini yangilash.
@@ -653,6 +675,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Statsionar yozuvni bekor qilib belgilash mumkin emas, u holda to&#39;lanmagan billinglar {0}"
 DocType: QuickBooks Migrator,Scope,Tortib olsa
 DocType: Purchase Invoice Item,Service Stop Date,Xizmatni to&#39;xtatish sanasi
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Hech qanday hisob ushbu filtrlarga mos kelmadi: {}
 DocType: Article,Publish Date,Chop etish sanasi
 DocType: Student,O+,O +
 DocType: BOM,Work Order,Ish tartibi
@@ -669,6 +692,7 @@
 DocType: Lead,Lead,Qo&#39;rg&#39;oshin
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,O&#39;rnatish tashkiloti
+DocType: Invoice Discounting,Loan Period (Days),Kredit davri (kunlar)
 ,Salary Register,Ish haqi registrati
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Ko&#39;p qatlamli dasturda mijozlar sarflangan xarajatlar bo&#39;yicha tegishli tartibga avtomatik tarzda tayinlanadi
 DocType: Bank Reconciliation Detail,Posting Date,O&#39;tilganlik sanasi
@@ -738,7 +762,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} yaratildi
 DocType: Water Analysis,Person Responsible,Mas&#39;ul shaxs
 DocType: Asset,Asset Category,Asset kategoriyasi
-DocType: Stock Settings,Limit Percent,Limit ulushi
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Naqd xar xaritalash hisoblari
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Seriya raqami-ni tanlang
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Sotishdan qaytish
@@ -771,11 +794,13 @@
 DocType: Student Admission,Admission End Date,Qabul tugash sanasi
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				","Agar {0} {1} qiymati element <b>{2},</b> sxema <b>{3}</b> element ustiga tatbiq qilinadi."
+DocType: Bank Account,Mask,Maska
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Davom etish uchun kompaniyani ko&#39;rsating
 DocType: Asset Maintenance Team,Asset Maintenance Team,Aktivlarni texnik xizmat ko&#39;rsatish guruhi
 DocType: Production Plan Material Request,Material Request Date,Materialda talab qilingan sana
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,Javobgarlik
 DocType: Project,Total Costing Amount (via Timesheets),Jami xarajat summasi (vaqt jadvallari orqali)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Yangi kontakt yaratish
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Ma&#39;lumotlar va UOMlarni import qilish
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Yillar davomida barglar
 DocType: Student,Date of Leaving,Tug&#39;ilgan sanasi
@@ -806,6 +831,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.","Mahsulot {0} (ketma-ketlik No: {1}) Savdo Buyurtmani {2} to&#39;ldirish uchun, reserverd sifatida iste&#39;mol qilinmaydi."
 DocType: Vehicle,Electric,Elektr
+apps/erpnext/erpnext/config/hr.py,Fleet Management,Filo boshqarish
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Mahsulot narxi Prays-listga, Yetkazib beruvchiga / Xaridorga, Valyuta, Mavzu, UOM, Miqdor va Sana asosida bir necha marta aks etadi."
 DocType: Stock Ledger Entry,Stock Ledger Entry,Qimmatli qog&#39;ozlar bazasini kiritish
 DocType: HR Settings,Email Salary Slip to Employee,E-pochtani ish haqi xodimiga aylantirish
@@ -899,6 +925,7 @@
 DocType: Student,Blood Group,Qon guruhi
 apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
 DocType: Crop,Crop Spacing UOM,O&#39;simliklar oralig&#39;i UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Qo&#39;ng&#39;iroqlar jurnalini ko&#39;rish
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Vaqtni boshlash vaqtidan keyin o&#39;tish vaqti kech (daqiqada) hisoblanadi.
 apps/erpnext/erpnext/templates/pages/home.html,Explore,O&#39;rganing
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Hech narsa topilmadi
@@ -907,14 +934,14 @@
 DocType: Lab Test Groups,Add Test,Testni qo&#39;shish
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},{0} qatori: {1} dan ortiq {2}
 DocType: Student Leave Application,Student Leave Application,Talabalar uchun ariza
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},Qaytarilish miqdori {} oylik foizlar miqdoridan katta bo&#39;lishi kerak {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Xizmat jadvali elementi
+DocType: Bank Account,Integration Details,Integratsiya tafsilotlari
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Qalin kirishni amalga oshirish uchun qalin profil talab qilinadi
 DocType: Education Settings,Enable LMS,LMS-ni yoqish
 DocType: POS Closing Voucher,Sales Invoices Summary,Savdo Xarajatlarni Xulosa
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Foyda
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Hisobga olish uchun Hisob balansi yozuvi bo&#39;lishi kerak
-DocType: Video,Duration,Muddati
+DocType: Call Log,Duration,Muddati
 DocType: Lab Test Template,Descriptive,Ta&#39;riflovchi
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Narxlar ro&#39;yxati-ni tanlang
 DocType: Payment Reconciliation,From Invoice Date,Faktura sanasidan boshlab
@@ -923,6 +950,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Skor maksimal balldan ortiq bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},{1} qatorida {0} subpudratchilar uchun BOM ko&#39;rsatilgan emas
 DocType: Item,Automatically Create New Batch,Avtomatik ravishda yangi guruh yaratish
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () IBAN noto&#39;g&#39;ri qabul qildi {}
 DocType: Restaurant Menu,Price List (Auto created),Narxlar ro&#39;yxati (Avtomatik yaratilgan)
 DocType: Customer,Credit Limit and Payment Terms,Kredit cheklovi va to&#39;lov shartlari
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Varyantlarni ko&#39;rsatish
@@ -978,6 +1006,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Xaridorni tanlang
 DocType: Projects Settings,Ignore Workstation Time Overlap,Ish stantsiyasining vaqtni qoplashiga e&#39;tibor berilmasin
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Aktsiyador bilan bog&#39;langan kontaktlar ro&#39;yxatini saqlab qolgan yashirin ro&#39;yxat
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Iltimos, ushbu hujjatni bekor qilish uchun &quot; <a href=""#Form/Employee/{0}"">{0}</a> \&quot; xodimini o&#39;chirib tashlang"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Xuddi shu element bir necha marta kiritilgan
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},No {0} seriyali parvarish shartnoma bo&#39;yicha {1}
 DocType: Bin,FCFS Rate,FCFS bahosi
@@ -985,17 +1015,19 @@
 DocType: Quotation Item,Planning,Rejalashtirish
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),Bozorning URL manzili (yorliqni yashirish va yangilash uchun)
 DocType: Item Group,Parent Item Group,Ota-ona guruhi
+DocType: Bank,Data Import Configuration,Ma&#39;lumotlar import konfiguratsiyasi
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Ort Sotib olish narxlarining ro&#39;yxati
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures kompaniyalari [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},# {0} qatori: vaqt {1} qatori bilan ziddiyat
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Iste&#39;molchilarni takrorlang
 DocType: Fee Schedule,Fee Schedule,Ish haqi jadvali
 DocType: Quality Inspection Reading,Reading 10,O&#39;qish 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,Xodimlarni o&#39;rnatish
+apps/erpnext/erpnext/config/help.py,Setting up Employees,Xodimlarni o&#39;rnatish
 DocType: Selling Settings,Settings for Selling Module,Sotuvdagi modulni sozlash
 DocType: Payment Reconciliation,Reconcile,Baribir
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Farq - Hisobni Aktiv / Mas&#39;uliyat turi deb hisoblash kerak, chunki ushbu aktsiyadorlik jamg&#39;armasining ochilish arizasi"
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,End Year Year Year oldin bo&#39;lishi mumkin emas
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,E-Way Bill JSON avlodi uchun qo&#39;llab-quvvatlanmaydigan GST kategoriyasi
 DocType: Task,Parent Task,Ota-ona vazifasi
 DocType: Attendance,Attendance Request,Davom etish uchun so&#39;rov
 DocType: Item,Moving Average,O&#39;rtacha harakatlanuvchi
@@ -1020,6 +1052,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,E-faktura haqida ma&#39;lumot yo&#39;q
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Hech qanday material talabi yaratilmagan
 DocType: Loan,Total Amount Paid,To&#39;langan pul miqdori
+DocType: Bank Account,Is the Default Account,Standart hisob qaydnomasi
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Bu barcha narsalar allaqachon faturalanmıştı
 DocType: Training Event,Trainer Name,Trainer nomi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Proyekt menejeri
@@ -1029,10 +1062,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Abonent ushbu obuna orqali hisob-fakturalarni to&#39;lashi kerak bo&#39;lgan kunlar soni
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},"Iltimos, {0} kompaniyasida amalga oshirilmaydigan Exchange Gain / Loss Accountni tanlang"
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,Bankdagi yozuvni amalga oshirish uchun Hisobni tanlang
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,Nashr etiladigan elementlar yo&#39;q
 DocType: Supplier Scorecard,Scoring Setup,Sozlamalarni baholash
 DocType: Salary Slip,Total Interest Amount,Jami foizlar miqdori
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Moliyaviy yil boshlash sanasi va Moliya yili tugash sanasi Moliyaviy yil {0}
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Hisoblangan soatlar
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Buxgalteriya hisobi magistri
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Mavjud hisob bilan birlashtirilsin
 DocType: Lead,Lost Quotation,Yo&#39;qotilgan taklif
 DocType: Email Digest,Note: Email will not be sent to disabled users,Eslatma: E-pochta nogironlar foydalanuvchilariga yuborilmaydi
@@ -1044,6 +1079,7 @@
 DocType: Project,Customer Details,Xaridor tafsilotlari
 DocType: Buying Settings,Default Supplier Group,Standart yetkazib beruvchi guruhi
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Avval Qabul Qabul qilingani {0} bekor qiling
+DocType: Bank Transaction Mapping,Field in Bank Transaction,Bank operatsiyalari doirasi
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} qatoridagi &quot;Haqiqiy&quot; turidagi to&#39;lovni hisoblash O&#39;lchov nisbatiga qo&#39;shib bo&#39;lmaydi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Ish oshirish menejeri
 DocType: Agriculture Task,Urgent,Shoshilinch
@@ -1070,7 +1106,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),POS-ni sozlash rejimi (Onlayn / Offlayn)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,{0} foydalanuvchida hech qanday standart qalin profil mavjud emas. Ushbu foydalanuvchi uchun Row {1} -dan standartni tekshiring.
 DocType: Department,Leave Block List,Bloklashlar ro&#39;yxatini qoldiring
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,Kasalni tanlang
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Kasalni tanlang
 DocType: Attendance,Leave Type,Turini qoldiring
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Talabalar guruhlarini yaratish
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,O&#39;simliklar va mashinalari
@@ -1100,16 +1136,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Qalinlikni o&#39;chirib qo&#39;ying
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",{0} uchun faqat kredit hisoblari boshqa to&#39;lov usullariga bog&#39;langan bo&#39;lishi mumkin
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Dori-darmon
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},"Iltimos, hisob-varag&#39;i boshlarini GST Sozlamalarida &quot;Compnay {0} uchun&quot;"
 DocType: Program Enrollment,Boarding Student,Yatılı shogirdi
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Jami qo&#39;shilgan qiymat: {0}
 DocType: Item Alternative,Two-way,Ikki tomonlama
 DocType: Appraisal,Appraisal,Baholash
+DocType: Plaid Settings,Plaid Settings,Plaid Sozlamalari
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Moliyaviy yil: {0} mavjud emas
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Xodim yarat
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Tuzilmalar muvaffaqiyatli topshirildi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,To&#39;g&#39;ridan-to&#39;g&#39;ri xarajatlar
 DocType: Support Search Source,Result Route Field,Natija yo&#39;nalishi maydoni
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},{0} to`g`ri to`g`ri uchun qoldirilgan muvozanat etarli emas
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM ishlab chiqarish omili ({0} -&gt; {1}) topilmadi: {2}
 DocType: Material Request Plan Item,Actual Qty,Haqiqiy Miqdor
 DocType: Purchase Invoice,Supplier Invoice Date,Yetkazib beruvchi taqdim etgan sanasi
 DocType: Depreciation Schedule,Finance Book Id,Moliya kitoblari Id
@@ -1158,7 +1197,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,Agar yillik byudjet haqiqatdan ham oshib ketgan bo&#39;lsa
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Davom etish {0} uchun {1} sifatida qoldirilmadi.
 DocType: Pricing Rule,Promotional Scheme Id,Rag&#39;batlantiruvchi sxemasi
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,<b>{0}</b> vazifasining tugash sanasi <b>{1}</b> kutilgan tugash sanasi <b>{2}</b> dan ortiq bo&#39;lmasligi mumkin
 DocType: Driver,License Details,Litsenziya ma&#39;lumotlari
 DocType: Cash Flow Mapper,e.g Adjustments for:,Masalan:
 DocType: Selling Settings,Default Quotation Validity Days,Standart takliflar amal qilish kunlari
@@ -1253,6 +1291,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Davlatlararo ta&#39;minot
 DocType: Fees,Send Payment Request,To&#39;lov talabnomasini yuboring
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} jadvalda qo&#39;shilmaydi
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,{0} elementiga yuborish uchun sifatni tekshirish kerak
 apps/erpnext/erpnext/utilities/activation.py,Create Student,Talaba yaratish
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Barcha vazifalar uchun Gantt jadvali.
 DocType: Department,Leave Approvers,Tasdiqlovchilar qoldiring
@@ -1302,7 +1341,7 @@
 DocType: Purchase Invoice Item,Manufacturer,Ishlab chiqaruvchi
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,O&#39;rtacha sezuvchanlik
 DocType: Compensatory Leave Request,Leave Allocation,Ajratishni qoldiring
-DocType: Timesheet,Timesheet,Vaqt jadvallari
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Vaqt jadvallari
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Qisqartma boshqa kompaniya uchun ishlatilgan
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,"Lab Testlarini olish uchun Marhamat, Klinik tanlang"
 DocType: Purchase Order,Advance Paid,Avans to&#39;langan
@@ -1322,6 +1361,7 @@
 DocType: Student Leave Application,Mark as Present,Mavjud deb belgilash
 DocType: Landed Cost Voucher,Landed Cost Voucher,Belgilangan xarajatlar varaqasi
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Umumiy ish soatlari eng ko&#39;p ish vaqti {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,Aloqa vositalari
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Mijozlar manzili va aloqalar
 DocType: Project,Task Progress,Vazifa muvaffaqiyati
 DocType: Journal Entry,Opening Entry,Kirish ochish
@@ -1402,6 +1442,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},{0} {1} dan {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Avval Mahsulot kodini belgilang
 DocType: Payment Term,Due Date Based On,To&#39;lov sanasi asosida
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Yangi to&#39;lov
 DocType: Quality Inspection,Incoming,Kiruvchi
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Qisman buyurtma berildi
 DocType: Delivery Note,Customer's Purchase Order No,Xaridorning Buyurtma no
@@ -1416,7 +1457,7 @@
 DocType: Patient Appointment,Date TIme,Sana TIme
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,"Iltimos, qatordagi miqdorni tanlang"
 DocType: Employee Benefit Application Detail,Earning Component,Komponentni topish
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,"Marhamat qilib, kompaniyani tanlang"
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,"Marhamat qilib, kompaniyani tanlang"
 DocType: Item,Publish Item to hub.erpnext.com,Ob&#39;ektni hub.erpnext.com ga joylashtirish
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Ishtirok etish
 DocType: BOM,Set rate of sub-assembly item based on BOM,BOM ga asoslangan pastki yig&#39;iladigan mahsulotning qiymatini belgilash
@@ -1438,6 +1479,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Maxsus hisoblashlar jadvalini faylini biriktiring
 apps/erpnext/erpnext/config/help.py,Item Variants,Variant variantlari
 DocType: Maintenance Visit,Fully Completed,To&#39;liq bajarildi
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Qayta nom berish taqiqlangan
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,Jurnal tarixi
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Ushbu davr uchun ma&#39;lumot yo&#39;q
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Ushbu rejim tanlansa, standart hisob avtomatik ravishda qalin hisob-fakturada yangilanadi."
@@ -1536,6 +1578,7 @@
 DocType: Supplier,Default Payable Accounts,To&#39;lanadigan hisob qaydnomalari
 DocType: Purchase Invoice,In Words,So&#39;zlarda
 DocType: Journal Entry Account,Purchase Order,Xarid buyurtmasi
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},{0} dasturida ro&#39;yxatdan o&#39;tmagansiz
 DocType: Journal Entry,Entry Type,Kirish turi
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laboratoriya
 DocType: Purchase Order,To Bill,Billga
@@ -1555,6 +1598,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Pul yoki bank hisobini to&#39;lash uchun to&#39;lovni kiritish kerak
 DocType: Company,Registration Details,Ro&#39;yxatga olish ma&#39;lumotlari
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Bank hisob-kitob balansi hisoblangan
+DocType: Bank Transaction,Bank Transaction,Bank operatsiyalari
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Bozorda faqat {0} roli bo&#39;lgan foydalanuvchilar ro&#39;yxatga olinishi mumkin
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","{0} ombori har qanday hisobga bog&#39;lanmagan bo&#39;lsa, iltimos, ombor yozuvidagi hisobni eslang yoki kompaniya {1} da odatiy inventarizatsiyani sozlang."
 DocType: Inpatient Record,Admission,Qabul qilish
@@ -1578,7 +1622,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,"Marhamat, birinchi marta o&#39;tilganlik sanasi tanlang"
 DocType: Supplier,Mention if non-standard payable account,Nodavlat to&#39;lanadigan hisob qaydnomasi
 DocType: Training Event,Advance,Oldinga
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","&quot;{0}&quot; uchun &quot;root&quot; turi &quot;Aktiv, javobgarlik, daromad, xarajatlar va tenglik&quot; bo&#39;lishi kerak"
 DocType: Project,% Complete Method,% Komple uslub
 DocType: Detected Disease,Tasks Created,Vazifalar yaratildi
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Ushbu element yoki uning shabloni uchun standart BOM ({0}) faol bo&#39;lishi kerak
@@ -1594,7 +1637,6 @@
 DocType: Shipping Rule,Shipping Account,Yuk tashish qaydnomasi
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Chiqish sozlamalaridan tasdiqlashni tasdiqlash uchun standart shablonni o&#39;rnating.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televizor
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},{0} mahsulot uchun sifat nazorati zarur
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debet ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,Statsionar tashrif buyurish uchun to&#39;lov
 DocType: Bank Statement Settings,Transaction Data Mapping,Transaction Data Mapping
@@ -1603,6 +1645,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Marka tanlang ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,O&#39;rta daromad
 DocType: Shipping Rule,Calculate Based On,Hisoblash asosida
+DocType: Company,Default warehouse for Sales Return,Sotuvga qaytish uchun odatiy ombor
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},{1} {{1} shkalasi allaqachon ishlatilgan
 DocType: Lead,Campaign Name,Kampaniya nomi
 DocType: Purchase Invoice,Rejected Warehouse,Rad etilgan ombor
@@ -1626,6 +1669,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Tekshirish qutilaridan faqat bitta variantni tanlashingiz mumkin.
 DocType: Program Enrollment,Public Transport,Jamoat transporti
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Eng ko&#39;p namunalar - {0} {1} va {2} guruhlari uchun saqlanishi mumkin.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Sharh qo&#39;shish
 DocType: Item,Max Sample Quantity,Maksimal namunalar miqdori
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Resurslar va maqsadli omborlar boshqacha bo&#39;lishi kerak
 DocType: Employee Benefit Application,Benefits Applied,Qo&#39;llaniladigan imtiyozlar
@@ -1752,6 +1796,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Parol noto&#39;g&#39;ri
 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-YYYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Hisob raqami / ismini yangilang
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Masofaviy faollikni yangilab bo&#39;lmadi
 DocType: Accounts Settings,Use Custom Cash Flow Format,Maxsus pul oqimi formatini ishlating
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Xarajatlarni ochish
 DocType: Stock Entry,Send to Warehouse,QXI yuborish
@@ -1765,6 +1810,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",daqiqada &quot;Time log&quot; orqali yangilangan.
 DocType: Bin,Bin,Bin
+DocType: Call Log,Call Duration in seconds,Chaqiriqni sekundlarda qidirish
 DocType: Payment Reconciliation Invoice,Invoice Number,Billing raqami
 DocType: Delivery Trip,Fulfillment User,Fulfillment User
 DocType: Work Order Operation,Planned End Time,Rejalashtirilgan muddat
@@ -1774,6 +1820,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Bordro raqami
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,UOM ni qo&#39;shing
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Qimmatli qog&#39;ozlar bilan bog&#39;liq yozuvlar va GL yozuvlari tanlangan Xarid oluvchilar uchun qayta joylashtiriladi
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Xizmat darajasining kelishuvini tiklash.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Bosib chiqarish formatini yangilang
 DocType: Student,Siblings,Birodarlar
 DocType: Purchase Invoice,Hold Invoice,Billingni ushlab turing
@@ -1816,6 +1863,7 @@
 DocType: Item,Default Sales Unit of Measure,Standart o&#39;lchov birligi
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Kompaniya GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,Amortizatsiya darajasi
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Masofa 4000 km dan ortiq bo&#39;lishi mumkin emas
 DocType: Support Search Source,Post Description Key,Xabar ta&#39;rifi
 DocType: Loyalty Program Collection,Minimum Total Spent,Eng kam umumiy sarf
 DocType: Supplier Scorecard Period,Period Score,Davr hisoboti
@@ -1879,9 +1927,11 @@
 apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py,Transferred Quantity,Ko&#39;chirilgan miqdori
 DocType: Marketplace Settings,Marketplace Settings,Pazaryeri sozlamalari
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Narxlar ro&#39;yxati tanlanmagan
+DocType: Exotel Settings,API Token,API tokeni
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Ish stantsiyasi quyidagi holatlarda Dam olish Ro&#39;yxatiga binoan yopiladi: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save","Tanlangan manzil saqlangach, tahrir qilingan bo&#39;lsa, qayta belgilanadi"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"{0} elementi uchun standart o&#39;lchov birligi bevosita o&#39;zgartirilmaydi, chunki siz boshqa UOM bilan bir necha tranzaktsiyalarni yaratdingiz. Boshqa bir standart UOM dan foydalanish uchun yangi element yaratishingiz lozim."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Yetkazib beruvchi&gt; Yetkazib beruvchi turi
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Tanlangan mijoz uchun xaridorlar guruhini o&#39;zgartirishga ruxsat berilmaydi.
 DocType: Serial No,Creation Document Type,Hujjatning tuzilishi
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Mavjud omborlarda QQS da mavjud
@@ -1895,7 +1945,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Haqiqiy miqdori
 DocType: Contract,Fulfilled,Bajarildi
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Row {0}: {1} obyekti elementi uchun joyni kiriting
-DocType: Project Task,View Timesheet,Vaqt jadvalini ko&#39;rish
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Tanlangan to&#39;lov yozuvi qarzdor bank operatsiyalari bilan bog&#39;liq bo&#39;lishi kerak
 DocType: Purchase Invoice,Taxes and Charges Calculation,Soliqlar va hisob-kitoblarni hisoblash
 DocType: Setup Progress Action,Action Document,Hujjat
 DocType: Clinical Procedure,Procedure Prescription,Protseduralar retsepti
@@ -1905,6 +1955,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,"Iltimos, mahsulotni etkazib berish Eslatma"
 DocType: Content Question,Content Question,Kontent savol
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Omborda mavjud; sotuvda mavjud:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Sizga xizmat ko&#39;rsatuvchi darajadagi Shartnomani kuzatish faol emas.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,"Iltimos, vazifani tayinlashdan oldin saqlab qo&#39;ying."
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Kompaniyaning kompaniya hisob raqamiga ega bo&#39;lishi mumkin
 DocType: Sales Order Item,Delivery Warehouse,Etkazib beriladigan ombor
@@ -1927,7 +1978,6 @@
 DocType: Leave Encashment,Encashment Amount,Inkassatsiya miqdori
 DocType: BOM,Conversion Rate,Ishlab chiqarish darajasi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,Bosh ijrochi direktor
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,Ushbu loyihadagi vazifalarni bekor qilib qo&#39;yingmi?
 DocType: Bin,Reserved Qty for sub contract,Sub shartnoma uchun Saqlandi
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,To&#39;lovni kiritish
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Tasdiq ko&#39;rsatma
@@ -2011,7 +2061,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Joy yoki ishchi kerak bo&#39;lishi kerak
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,{0} mahsuloti bekor qilindi
 DocType: Course Scheduling Tool,Course End Date,Kurs tugash sanasi
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,Fursatdan dalolat majburiy
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,"Ogohlantirish: Arizani qo&#39;yib qo&#39;yingki, keyingi bloklangan sana"
 DocType: Asset Maintenance Task,Preventive Maintenance,Profilaktik xizmat
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Institutning qisqartmasi
@@ -2023,7 +2072,6 @@
 DocType: Clinical Procedure,Age,Yoshi
 DocType: Travel Request,Event Details,Voqealar tafsiloti
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Yig&#39;ilgan oylik
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,Avval hujjatni yozib oling.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Narxni yangilash
 DocType: Sales Order,Fully Delivered,To&#39;liq topshirildi
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,"Marhamat, avval kompaniya nomini kiriting"
@@ -2035,7 +2083,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,Hammasi barglari to&#39;kildi
 DocType: Quality Inspection,Verified By,Tasdiqlangan
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Xarajatlarni oling
-DocType: Invoice Discounting,Settled,Turar joy
+DocType: Bank Transaction,Settled,Turar joy
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Qayta oching
 DocType: Period Closing Voucher,Closing Fiscal Year,Moliyaviy yilni yopish
 DocType: Purchase Invoice,Release Date,Ishlab chiqarilish sanasi
@@ -2053,7 +2101,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Marshrutlarni baholash va optimallashtirish uchun Google Xaritalar Sozlamalarini yoqing
 DocType: Purchase Invoice Item,Page Break,Sahifa oxiri
 DocType: Supplier Scorecard Criteria,Max Score,Maks bal
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,To&#39;lov boshlanish sanasi to&#39;lov kunidan oldin bo&#39;lishi mumkin emas.
 DocType: Support Search Source,Support Search Source,Qidirishni qidirish manbai
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Moliyaviy xizmatlar
 DocType: Volunteer,Availability,Mavjudligi
@@ -2061,8 +2108,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Ob&#39;ektga bitimda bir necha marta qo&#39;shilishiga ruxsat bering
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} yuborilmadi
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Ishlamaydigan omborxonadan qaynoq xomashyo
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Reorganizatsiya darajasini saqlab qolish uchun Stoktaki Sozlamalar menyusida avtomatik buyurtma berishni faollashtirishingiz kerak.
 DocType: Maintenance Team Member,Maintenance Team Member,Ta&#39;minot guruhi a&#39;zosi
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Buxgalteriya uchun maxsus o&#39;lchamlarni o&#39;rnating
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Eng yaxshi o&#39;sish uchun o&#39;simliklar qatorlari orasidagi minimal masofa
 DocType: Employee Health Insurance,Health Insurance Name,Salomatlik sug&#39;urtasi nomi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Fond aktivlari
@@ -2144,7 +2191,6 @@
 DocType: Volunteer,Afternoon,Kunduzi
 DocType: Vital Signs,Nutrition Values,Oziqlanish qiymati
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),Isitmaning mavjudligi (temp&gt; 38.5 ° C / 101.3 ° F yoki doimiy temp&gt; 38 ° C / 100.4 ° F)
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Inson resurslari&gt; HR parametrlarini Xodimlar uchun nomlash tizimini sozlang
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC teskari tarjima qilindi
 DocType: Project,Collect Progress,Harakatlarni to&#39;plash
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energiya
@@ -2182,7 +2228,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Avval dasturni tanlang
 DocType: Project,Expected Start Date,Kutilayotgan boshlanish sanasi
 DocType: Share Transfer,Share Transfer,Almashuvni o&#39;tkazish
-apps/erpnext/erpnext/config/hr.py,Leave Management,Boshqarishni qoldiring
+apps/erpnext/erpnext/config/help.py,Leave Management,Boshqarishni qoldiring
 DocType: Loan Application,Total Payable Interest,To&#39;lanadigan foiz
 DocType: Employee,Current Address,Joriy manzil
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Hech bir salbiy taqdim etgan holda taqdim etilmaydi {0} {1} {2}
@@ -2195,7 +2241,6 @@
 ,Ordered Items To Be Billed,Buyurtma qilingan narsalar to&#39;lanishi kerak
 DocType: Taxable Salary Slab,To Amount,Miqdorga
 DocType: Purchase Invoice,Is Return (Debit Note),Qaytish (debit)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Xaridor&gt; xaridorlar guruhi&gt; hududi
 apps/erpnext/erpnext/config/desktop.py,Getting Started,Ishni boshlash
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Birlashtirish
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Moliyaviy yil saqlanganidan so&#39;ng moliya yili boshlanish sanasi va moliya yili tugash sanasi o&#39;zgartirilmaydi.
@@ -2328,7 +2373,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},{0} hisobi bekor. Hisob valyutasi {1} bo&#39;lishi kerak
 DocType: Pricing Rule,Rule Description,Qoidalarning tavsifi
 DocType: Delivery Trip,Total Estimated Distance,Jami taxminiy masofa
-DocType: Opportunity Lost Reason,Lost Reason,Yo&#39;qotilgan sabab
+DocType: Opportunity,Lost Reason,Yo&#39;qotilgan sabab
 DocType: Depreciation Schedule,Make Depreciation Entry,Amortizatsiyani kiritish
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Seriya nos {0} {1} manziliga tegishli emas
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Muzlatilgan hisoblarni o&#39;rnatish va muzlatilgan yozuvlarni tahrirlash uchun roli mumkin
@@ -2373,8 +2418,10 @@
 DocType: POS Profile,Apply Discount On,Dasturni yoqish
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Sub-shartnoma uchun ajratilgan
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,{0} mahsulot varianti bir xil xususiyatlarga ega
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Belgilangan muddat bo&#39;lmasa, bu guruh tomonidan aloqa o&#39;rnatiladi"
 DocType: Member,Membership Type,Registratsiya turi
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,"Isoning shogirdi, shogirdning oylik ishtirok hisobotida hozir bo&#39;lganini ko&#39;rsatadi"
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,To&#39;lov nomi
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimal qo&#39;rg&#39;oshin yoshi (kunlar)
 DocType: Shopify Settings,Delivery Note Series,Etkazib beramiz
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Majburiy maydon - Akademik yil
@@ -2421,6 +2468,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Barcha elementlar uchun {0} miqdori nol bo&#39;lsa, siz &quot;Distribute Charges Based Based&quot;"
 DocType: Sales Invoice Timesheet,Time Sheet,Vaqt varaqasi
 DocType: Hotel Room Reservation,Late Checkin,Kechikib chiqish
+DocType: Company,Default Selling Terms,Standart savdo shartlari
 DocType: Project,Costing and Billing,Xarajatlar va billing
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Jami chiqish
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Odatiy xizmat darajasi to&#39;g&#39;risidagi kelishuv allaqachon mavjud.
@@ -2452,6 +2500,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Konfiguratsiya
 DocType: Hotel Room,Capacity,Imkoniyat
 DocType: Employee Checkin,Shift End,Shift End
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Miqdori kattaroq
 DocType: Installation Note Item,Installed Qty,O&#39;rnatilgan Miqdor
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,{1} bandining {0} guruhi o&#39;chirilgan.
 DocType: Hotel Room Reservation,Hotel Reservation User,Mehmonxona Rezervasyoni
@@ -2520,6 +2569,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Xuddi shu element bir necha marta kiritilgan. {0}
 DocType: Pricing Rule,Margin,Marjin
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; moliya yilida emas {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Ushbu bank hisobi sinxronlashtirilgan
 DocType: Fee Schedule,Fee Structure,To&#39;lov tarkibi
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Variant xususiyatlari
 DocType: Employee,Confirmation Date,Tasdiqlash sanasi
@@ -2543,6 +2593,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Umumiy maqsad
 DocType: Location,Longitude,Uzunlik
 DocType: Accounts Settings,Determine Address Tax Category From,Unvon taxa kategoriyasini tanlang
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Bank bayonnomasini yuklang, havolani to&#39;ldiring yoki bank hisobini yarating"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Qabul qiluvchilarni aniqlash
 DocType: Stock Entry Detail,Reference Purchase Receipt,Buyurtma olindi
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Invoziyani oling
@@ -2569,6 +2620,7 @@
 DocType: Timesheet Detail,Hrs,Hr
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Yetkazib beruvchi Korxona Kriterlari
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Xato: {0} - majburiy maydon
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Sifat malumotlari shablon parametrlari
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Qo&#39;shilish sanasi Tug&#39;ilgan kundan katta bo&#39;lishi kerak
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Faktura sanasi
@@ -2608,6 +2660,7 @@
 DocType: Pricing Rule,Pricing Rule,Raqobatchilar qoidalari
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Majburiy bo&#39;lmagan bayramlar ro&#39;yxati {0} dam olish muddati uchun o&#39;rnatilmadi
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,"Iltimos, foydalanuvchi identifikatorini xizmatdosh roliga belgilash uchun Employee yozuvida o&#39;rnating"
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Xizmat darajasini Shartnomani qo&#39;llab-quvvatlash sozlamalaridan o&#39;chirishga ruxsat bering.
 DocType: Training Event,Training Event,O&#39;quv mashg&#39;uloti
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Katta yoshdagi normal qon bosimi taxminan 120 mmHg sistolik va 80 mmHg diastolik, qisqartirilgan &quot;120/80 mmHg&quot;"
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Agar chegara qiymati nol bo&#39;lsa, tizim barcha yozuvlarni oladi."
@@ -2647,6 +2700,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Xodimga ish haqi elektron pochtasi xodimiga tanlangan e-pochtaga asoslanib yuboriladi
 DocType: Company,Asset Depreciation Cost Center,Assot Amortizatsiya Narxlari Markazi
 DocType: Lead,Address Desc,Manzilni ochish
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},{0} bilan o&#39;zaro kelishishda istisno yuz berdi
 DocType: Woocommerce Settings,Enable Sync,Sinxronlashtirishni yoqish
 DocType: Student Applicant,Approved,Tasdiqlangan
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Sana boshlab Moliya yilida bo&#39;lishi kerak. Sana = {0}
@@ -2663,12 +2717,12 @@
 DocType: Purchase Invoice,Total Advance,Jami avans
 DocType: Employee,Emergency Phone,Favqulodda telefon
 DocType: Inpatient Occupancy,Check Out,Tekshirib ko&#39;rmoq
-DocType: Invoice Discounting,Loan Period,Kredit davri
 DocType: Loyalty Program,Conversion Factor,Ishlab chiqarish omili
 DocType: BOM Operation,Operating Cost(Company Currency),Faoliyat xarajati (Kompaniya valyutasi)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Yuk tashish qoidalari, narxlar ro&#39;yxati va h.k. kabi onlayn xarid qilish vositasi sozlamalari"
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Nashriyot ma&#39;lumotlarini tahrirlash
 DocType: Soil Texture,Soil Texture Criteria,Tuproq to&#39;qimalarining mezonlari
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,List solish funktsiyasi argumentlarni oladi
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Bo&#39;limni tanlang ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Valyuta bir xil bo&#39;lishi kerak Price List Valyuta: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},"{0} qatori: Iltimos, mahsulot uchun {1}"
@@ -2681,6 +2735,7 @@
 DocType: Fertilizer,Density (if liquid),Zichlik (suyuqlik bo&#39;lsa)
 DocType: Employee,External Work History,Tashqi ish tarixi
 DocType: Quality Inspection,Outgoing,Chiqish
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON endi sotuvga qaytish uchun ishlab chiqarilmaydi
 DocType: Email Digest,Add Quote,Iqtibos qo&#39;shish
 DocType: Inpatient Record,Discharge,Chikarish
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
@@ -2703,7 +2758,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Jami erishildi
 DocType: Course Topic,Topic,Mavzu
 DocType: Employee Promotion,Promotion Date,Rag&#39;batlantiruvchi sana
-DocType: Tax Withholding Category,Account Details,Hisob ma&#39;lumotlari
+DocType: Bank Account,Account Details,Hisob ma&#39;lumotlari
 DocType: POS Profile,Allow user to edit Rate,Foydalanuvchini tartibga solish uchun ruxsat berish
 DocType: Healthcare Settings,Result Emailed,Elektron pochta orqali natija
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Lug&#39;atlarni ko&#39;rish
@@ -2733,12 +2788,12 @@
 DocType: Assessment Plan,Evaluate,Baholash
 DocType: Purchase Invoice Item,Is Free Item,Bepul Mavzu
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Jami mavjud
+DocType: Call Log,Recording URL,Ro&#39;yxatdan o&#39;tish sanasi
 DocType: Item,Is Item from Hub,Uyadan xabardor
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Sifat protsedurasi.
 DocType: Share Balance,No of Shares,Hissa yo&#39;q
 DocType: Quality Action,Preventive,Profilaktik
 DocType: Support Settings,Forum URL,Forumning URL manzili
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Xodimlar va qatnashish
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Vital belgilar
 DocType: Academic Term,Academics User,Akademiklar foydalanuvchisi
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,BOM&#39;dan ma&#39;lumotlar oling
@@ -2756,9 +2811,9 @@
 DocType: Quiz,Latest Attempt,Oxirgi tashabbus
 DocType: Leave Block List,Allow Users,Foydalanuvchilarga ruxsat berish
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Hisob jadvalining
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Xaridor sifatida &quot;Imkoniyatdan&quot; tanlangan bo&#39;lsa, xaridor majburiydir"
 DocType: Customer,Primary Address,Birlamchi manzil
 DocType: Room,Room Name,Xona nomi
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,{0} <b>{1}</b> uchun hech qanday qo&#39;shimcha hisob-kitoblar topilmadi.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Soliq identifikatori:
 DocType: Serial No,Creation Document No,Yaratilish Hujjat No
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,Loyihalashtirilgan
@@ -2782,6 +2837,7 @@
 DocType: Support Settings,Issues,Muammolar
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Talabalar uchun ariza
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Juda katta
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,"Iltimos, avval sayt_config.json saytidagi joriy Plaid api kalitlarini qo&#39;shing"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Qolgan muvozanat
 DocType: Lead,Industry,Sanoat
 DocType: Payment Entry,Cheque/Reference Date,Tekshiruv / ma&#39;lumotnoma sanasi
@@ -2789,6 +2845,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Qabul qilinadigan hech qanday mahsulot kechiktirilmagan
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,Grant haqida ma&#39;lumot.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"&quot;Group By&quot; kompaniyasi &quot;Company&quot; bo&#39;lsa, Kompaniya filtrini bo&#39;shating."
+DocType: Stock Settings,Action if Quality inspection is not submitted,"Sifat nazorati taqdim etilmagan bo&#39;lsa, harakat"
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,"Sinxronlashtirish vaqtinchalik o&#39;chirib qo&#39;yilgan, chunki maksimal sinovlar oshib ketdi"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} bekor qilindi yoki to&#39;xtatildi
 DocType: Asset Maintenance Log,Has Certificate,Sertifikatga ega
@@ -2823,6 +2880,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Maktubingiz boshini va logotipini yuklang. (ularni keyinchalik tahrirlashingiz mumkin).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Foyda olish da&#39;vosiga qarshi alohida to&#39;lov kiritish
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},{0} deb nomlangan hech narsa topilmadi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Mahsulot kodi&gt; Mahsulot guruhi&gt; Tovar
 DocType: Student,Nationality,Fuqarolik
 DocType: BOM Item,Scrap %,Hurda%
 DocType: Item,Inspection Criteria,Tekshiruv mezonlari
@@ -2858,7 +2916,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,To
 DocType: Leave Policy,Leave Policy Details,Siyosat tafsilotlarini qoldiring
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Misol:</b> SAL- {first_name} - {date_of_birth.year} <br> Bu SOL-Jane-1972 kabi parolni yaratadi
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,Muddatli hujjatlarni yaratish
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
 DocType: Naming Series,Update Series Number,Series raqamini yangilash
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Kurslarga asoslangan guruhlarni tashkil qilishda partiyani ko&#39;rib chiqishni xohlamasangiz, belgilanmasdan qoldiring."
@@ -2883,6 +2940,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Savdo uchun ajratilgan
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Retseptlar
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Xarajatlar mijozlarga yetkazildi.
+apps/erpnext/erpnext/config/hr.py,Performance,Ishlash
 DocType: Training Event,Seminar,Seminar
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0})
 DocType: Payment Request,Subscription Plans,Obuna rejalari
@@ -2918,6 +2976,7 @@
 DocType: Account,Capital Work in Progress,Kapital ishlari davom etmoqda
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,BOM-ga ko&#39;z tashlang
 DocType: Cash Flow Mapping,Select Maximum Of 1,Maksimum 1 ni tanlang
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Kreditni to&#39;lash boshlanish sanasidan keyin to&#39;lov sanasi bo&#39;lmaydi
 DocType: Stock Settings,Batch Identification,Partiyalarni identifikatsiya qilish
 DocType: Pricing Rule Brand,Pricing Rule Brand,Raqobatchilar qoidalari tovarlari
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Bu ildiz sotuvchisidir va tahrirlanmaydi.
@@ -2931,6 +2990,7 @@
 DocType: Batch,Source Document Name,Manba hujjat nomi
 DocType: Restaurant,Invoice Series Prefix,Billing-uz prefiksi
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-yil
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Qisqa ta&#39;rif
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},{0} uchun valyuta {1} bo&#39;lishi kerak
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Tarixdan Tarixgacha bo&#39;lishi kerak
 DocType: Delivery Settings,Dispatch Notification Attachment,Xabarnoma yuborish ilovasi
@@ -2940,6 +3000,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,Ish haqi pul mablag&#39;lari
 DocType: Account,Balance Sheet,Balanslar varaqasi
 DocType: Email Digest,Payables,Qarzlar
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},{0} mahsulot uchun sifat nazorati yaratildi
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Ish haqi yaratildi
 ,Customer Acquisition and Loyalty,Mijozlarni xarid qilish va sodiqlik
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Isoning shogirdi guruhi nomi {0} qatorida majburiydir.
@@ -2961,6 +3022,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Savdo buyurtmasi sifatida yo&#39;qolgan deb belgilanmaydi.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Timsox asosida ish haqi uchun ish haqi komponenti.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Superial nomi
+DocType: Account Subtype,Account Subtype,Hisob turi
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Mehnat tartibiga qarshi bir nechta moddiy iste&#39;mol qilishga ruxsat berish
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Yangi chipta oching
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Muammo haqida xabar bering
@@ -2998,6 +3060,7 @@
 DocType: Loyalty Program,Loyalty Program Help,Sadoqat dasturi yordami
 DocType: Journal Entry,Inter Company Journal Entry Reference,Inter kompaniyasi Journal Entry Reference
 DocType: Quality Meeting,Agenda,Kun tartibi
+apps/erpnext/erpnext/config/hr.py,Shift Management,Shiftni boshqarish
 DocType: Quality Action,Corrective,Tuzatish
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Guruh tomonidan
 DocType: Bank Account,Address and Contact,Manzil va aloqa
@@ -3007,6 +3070,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Issue,First Responded On,Birinchi javob berildi
 DocType: Work Order Operation,Estimated Time and Cost,Bashoratli vaqt va narx
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Xaridor&gt; xaridorlar guruhi&gt; hududi
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Qaytaring / Kredit eslatma
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Standart etkazib beruvchini tanlang
 DocType: Water Analysis,Appearance,Tashqi ko&#39;rinishi
@@ -3022,7 +3086,6 @@
 DocType: Training Event Employee,Training Event Employee,O&#39;quv xodimini tayyorlash
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Siz ilgari ishlab chiqarilgan hisob-fakturalarni yo&#39;qotasiz. Ushbu obunani qayta ishga tushirishga ishonchingiz komilmi?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Pul oqimi xaritalash shablonini batafsil
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Ishga qabul qilish va o&#39;qitish
 DocType: Drug Prescription,Interval UOM,Intervalli UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,Avtoulov ishtirokida imtiyozli davr sozlamalari
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Valyuta va Ayirboshlashdan bir xil bo&#39;lishi mumkin emas
@@ -3042,6 +3105,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Eslatma: &quot;Naqd yoki bank hisobi&quot; ko&#39;rsatilmaganligi sababli to&#39;lov kiritish mumkin emas
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Non GST ichki ta&#39;minot
 DocType: Detected Disease,Disease,Kasallik
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Miqdori kamroq
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,&quot;Sana uchun&quot; so&#39;raladi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Kapital uskunalar
 DocType: Bank Statement Settings,Statement Headers,Bayonotlar sarlavhalari
@@ -3092,9 +3156,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Yetkazib beruvchi quo {0} yaratildi
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Ushbu kompaniya bilan bog&#39;liq barcha operatsiyalar muvaffaqiyatli o&#39;chirildi!
 DocType: Purchase Taxes and Charges,On Net Total,Jami aniq
+DocType: Bank Transaction Mapping,Column in Bank File,Bank faylidagi ustun
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Tutmoq
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Hozirgi kvotani &quot;Jurnalga qarshi&quot; ustunidan kiritish mumkin emas
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Plaid autentifikatsiya xatosi
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Avval Kompaniya va Partiya turini tanlang
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Boring
 ,Work Orders in Progress,Ishlar buyurtmasi
@@ -3147,7 +3213,6 @@
 DocType: Subscription,Trial Period End Date,Sinov muddati tugash sanasi
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Xuddi shu o&#39;zgarish paytida IN va OUT deb o&#39;zgartirilgan yozuvlar
 DocType: BOM Update Tool,The new BOM after replacement,O&#39;zgartirish o&#39;rniga yangi BOM
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Yetkazib beruvchi&gt; Yetkazib beruvchi turi
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,5-modda
 DocType: Employee,Passport Number,Pasport raqami
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Vaqtinchalik ochilish
@@ -3156,7 +3221,6 @@
 DocType: Sales Order,Partly Delivered,Qisman etkazib berildi
 DocType: Item,Maintain Stock,Stokni saqlab qolish
 DocType: Job Card,Started Time,Vaqt boshlandi
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,O&#39;zgarishlar va Filolarni boshqarish
 DocType: Item,Average time taken by the supplier to deliver,Yetkazib beruvchi etkazib beradigan o&#39;rtacha vaqt
 DocType: Stock Entry,Per Transferred,O&#39;tkazib yuborilgan
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Paket ushbu etkazib berishning bir qismi ekanligini ko&#39;rsatadi (faqat loyiha)
@@ -3182,6 +3246,7 @@
 DocType: GSTR 3B Report,January,Yanvar
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kurs baholash mezonlari
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,Sotish
 DocType: Job Card Time Log,Completed Qty,Tugallangan son
 DocType: Agriculture Task,Start Day,Kunni boshlang
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,GoCardsiz to&#39;lov shluzi sozlamalari
@@ -3200,6 +3265,7 @@
 DocType: Serial No,Serial No Details,Serial No Details
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Manba va maqsad joylashuvi bir xil bo`lishi mumkin emas
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Xodim ko&#39;rsatish
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,{0} bank hisobi allaqachon mavjud va qayta yaratib bo&#39;lmadi
 DocType: Payment Entry,Writeoff,Hisobdan o&#39;chirish
 DocType: Issue,ISS-.YYYY.-,ISS - .YYYY.-
 DocType: Payment Order,Payment Request,To&#39;lov talabi
@@ -3237,10 +3303,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Ish haqi miqdori
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,Registratsiya raqami
 ,Sales Register,Savdo registri
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Inson resurslari&gt; HR parametrlarini Xodimlar uchun nomlash tizimini sozlang
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',"Iltimos, tegishli &quot;Qoidadan boshlab&quot;"
 DocType: Customer,Primary Address and Contact Detail,Birlamchi manzil va aloqa ma&#39;lumotlari
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,"Bu esa, ushbu xaridorga qarshi qilingan operatsiyalarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang"
 DocType: Hotel Room,Hotels,Mehmonxonalar
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,E-Way Billni yaratish uchun siz ro&#39;yxatdan o&#39;tgan yetkazib beruvchi bo&#39;lishingiz kerak
 DocType: Shipping Rule,Valid for Countries,Mamlakatlar uchun amal qiladi
 ,Territory Target Variance Based On Item Group,Ob&#39;ektlar guruhiga asoslangan hududning maqsadli o&#39;zgarishi
 DocType: Rename Tool,Rename Tool,Vositachi nomini o&#39;zgartirish
@@ -3248,7 +3316,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Barcha etkazib beruvchilarni qo&#39;shish
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: BOM # {1} valyutasi tanlangan valyutaga teng bo&#39;lishi kerak {2}
 DocType: Pricing Rule,Product,Mahsulot
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},{1} uchun Atribut qiymati {0} {2} uchun joriy element identifikatorlari qiymatlari ro&#39;yxatida mavjud emas
 apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{{Form / Item / {1}) {{0} {{1} / {2}} da (# form / Warehouse / {2})
 DocType: Vital Signs,Weight (In Kilogram),Og&#39;irligi (kilogramm)
 DocType: Department,Leave Approver,Approvatni qoldiring
@@ -3260,9 +3327,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,Kalit hisobotlar
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Mumkin bo&#39;lgan yetkazib beruvchi
 ,Issued Items Against Work Order,Ishga qarshi buyruqlar chiqarilgan buyumlar
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},"Iltimos, GSTIN-ni kiriting va kompaniya manzili uchun {0}"
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} Billingni yaratish
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,"Marhamat, Ta&#39;lim bo&#39;yicha o&#39;qituvchi nomlash tizimini sozlang&gt; Ta&#39;lim sozlamalari"
 DocType: Student,Joining Date,Birlashtirilgan sana
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Akademik yilni taqdim eting va dastlabki va tugash sanasini belgilang.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Sayt talabi
 DocType: Purchase Invoice,Against Expense Account,Xarajatlar hisobiga qarshi
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Hujjatlar loyihasidan Xat bilan sayohat qilish mumkin emas.
@@ -3284,7 +3352,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Standart yetkazib beruvchi (ixtiyoriy)
 DocType: Employee,Leave Encashed?,Encashed qoldiring?
 DocType: Certified Consultant,Discuss ID,Identifikatsiyani muhokama qiling
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,"Iltimos, GST sozlamalarida GST sozlamalarini o&#39;rnating"
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,"Iltimos, GST sozlamalarida GST sozlamalarini o&#39;rnating"
 DocType: Quiz,Latest Highest Score,So&#39;nggi eng yuqori ball
 DocType: Supplier,Billing Currency,To&#39;lov valyutasi
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Talabalar faoliyati
@@ -3346,9 +3414,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Yopiq qilib belgilash
 DocType: Asset,Opening Accumulated Depreciation,Biriktirilgan amortizatsiyani ochish
 DocType: Soil Texture,Sand Composition (%),Qum tarkibi (%)
+DocType: Communication Medium,Communication Medium Type,Aloqa turi Medium
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Import kunlik ma&#39;lumotlarini import qilish
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar&gt; Sozlamalar&gt; Nomlar ketma-ketligi orqali o&#39;rnating"
 DocType: Asset,Asset Owner Company,Asset Sohibi Kompaniya
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Xarajat markazidan mablag &#39;sarflashni talab qilish kerak
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{1} uchun {0} joriy ketma-ket nos
@@ -3368,6 +3436,7 @@
 apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Tasdiqlanmagan Webhook Ma&#39;lumotlarni
 apps/erpnext/erpnext/config/help.py,Human Resource,Inson resursi
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,"{0} {1} o&#39;zgartirilgan. Iltimos, yangilang."
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Hisob yaratish ...
 ,Asset Depreciation Ledger,Aktivlar amortizatsiyasi
 DocType: Location,Tree Details,Tree Details
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Yo&#39;qotilgan mijoz yoki yetkazib beruvchini yaratish.
@@ -3414,6 +3483,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&quot;Ochilish&quot;
 DocType: Payment Entry,Set Exchange Gain / Loss,Exchange Gain / Loss ni sozlang
 DocType: Accounts Settings,Make Payment via Journal Entry,Jurnal jurnali orqali to&#39;lovni amalga oshiring
+DocType: Bank,Bank Transaction Mapping,Bank operatsiyalari xaritalash
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Foydalanuvchining {0} hisob-fakturasida qoidani qo&#39;llamadi
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,To&#39;lov shartlari shartlarga asoslanadi
 DocType: Purchase Order,% Received,% Qabul qildi
@@ -3424,6 +3494,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Foydalanuvchi {0} yaratildi
 DocType: Stock Settings,Item Naming By,Nomlanishi nomga ega
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Buyurtma qilingan
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Hech qanday aloqa topilmadi.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Elektron pochtani yaratish Bill JSON
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Bu ildiz mijozlar guruhidir va tahrirlanmaydi.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materialda so&#39;rov {0} bekor qilindi yoki to&#39;xtatildi
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Ishchi tekshiruvida jurnal turiga asoslanadi
@@ -3466,6 +3538,7 @@
 DocType: C-Form,Total Invoiced Amount,Jami hisobdagi miqdori
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Ish buyurtmalariga qarshi vaqt jadvallarini yaratishni o&#39;chirib qo&#39;yadi. Operatsiyalarni Ish tartibi bo&#39;yicha kuzatib bo&#39;lmaydi
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Guruh tugunidagi omborga bitimlarni tanlashga ruxsat berilmaydi
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Chaqiruv uzildi
 DocType: Subscriber,Subscriber Name,Obunachi nomi
 DocType: Purchase Order,Customer Mobile No,Xaridor mobil raqami
 DocType: Bank Guarantee,Receiving,Qabul qilish
@@ -3485,7 +3558,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Elementlar guruhi jadvalida topilgan nusxalash elementlari guruhi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Yillik ish haqi
 DocType: Supplier Scorecard,Weighting Function,Og&#39;irligi funktsiyasi
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM ishlab chiqarish omili ({0} -&gt; {1}) topilmadi: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Mundarij formulasini baholashda xato
 ,Lab Test Report,Laborotoriya viktorina haqida hisobot
 DocType: BOM,With Operations,Operatsiyalar bilan
@@ -3537,7 +3609,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,Uchrashuvni tasdiqlash
 DocType: Shopping Cart Settings,Orders,Buyurtma
 DocType: HR Settings,Retirement Age,Pensiya yoshi
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Iltimos, Setup&gt; Numbering Series orqali tomosha qilish uchun raqamlash seriyasini sozlang"
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Loyiha miqdori
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},{0} mamlakat uchun o&#39;chirishga ruxsat yo&#39;q
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},# {0} satri: Asset {1} allaqachon {2}
@@ -3564,9 +3635,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Xarajatlarni qisqacha tavsifi
 DocType: Vehicle Service,Engine Oil,Motor moyi
 DocType: Job Applicant,Applicant Name,Ariza beruvchi nomi
+DocType: Bank Transaction,Unreconciled,Qarama-qarshilik
 DocType: Serial No,Delivery Document No,Yetkazib berish hujjati №
 DocType: Hub Users,Hub Users,Hub foydalanuvchilar
 DocType: Bin,Actual Quantity,Haqiqiy miqdori
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debet eslatmasi {0} avtomatik ravishda yaratilgan
 DocType: Payment Term,Credit Days,Kredit kuni
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Loyiha Id
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronika
@@ -3658,6 +3731,7 @@
 DocType: Supplier,Individual,Individual
 DocType: Clinical Procedure Template,Clinical Procedure Template,Klinik protsedura namunasi
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Net aktiv qiymati
+DocType: Employee Group Table,ERPNext User ID,ERPNext Foydalanuvchi identifikatori
 DocType: Sales Invoice,Redemption Account,Qaytarilish hisobi
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Mavzu guruhlari daraxti.
 DocType: BOM,Show Items,Ma&#39;lumotlar ko&#39;rsatish
@@ -3674,7 +3748,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Isoning shogirdi guruhini yaratish vositasi
 ,Purchase Order Items To Be Billed,Buyurtma buyurtmalarini sotib olish uchun to&#39;lovlar
 DocType: Leave Period,Holiday List for Optional Leave,Majburiy bo&#39;lmagan yo&#39;l uchun dam olish ro&#39;yxati
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,Buxgalteriya operatsiyalari uchun standart sozlamalar.
 DocType: Purchase Invoice,Scan Barcode,Shtrixni skanerlash
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Xarajat markazi raqami yangilang
 DocType: Purchase Invoice Item,Service Start Date,Xizmat boshlanish sanasi
@@ -3690,6 +3763,7 @@
 DocType: Invoice Discounting,Bank Charges,Bank maoshlari
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Mahsulotlar olib qo&#39;yildi
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Birlamchi aloqa ma&#39;lumotlari
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},{0} dan kelgan qo&#39;ng&#39;iroq
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Belgilangan bo&#39;lmasa, ro&#39;yxat qo&#39;llanilishi kerak bo&#39;lgan har bir Bo&#39;limga qo&#39;shilishi kerak."
 DocType: Item Group,Show this slideshow at the top of the page,Ushbu slayd-shouni sahifaning yuqori qismida ko&#39;rsatish
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parametri noto&#39;g&#39;ri
@@ -3719,7 +3793,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Qo&#39;rg&#39;oshin egasi qo&#39;rg&#39;oshin bilan bir xil bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","Masalan, Bank, Pul, Kredit kartasi"
 DocType: Item,Serial Number Series,Seriya raqami
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,Bank bayonnomasi Jurnal kirish ro&#39;yxati
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Pochta xarajatlari
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Boshqarish
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Xaridorga berilgan sodiqlik ballari jurnallarini ko&#39;rish.
@@ -3735,6 +3808,7 @@
 DocType: Issue,Opening Date,Ochilish tarixi
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,Tanlangan BOMlar bir xil element uchun emas
 DocType: Delivery Note,Delivery To,Etkazib berish
+DocType: Communication Medium,Timeslots,Timeslots
 DocType: Bank Statement Transaction Settings Item,Bank Data,Bank ma&#39;lumotlari
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Rejalashtirilgan Upto
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Qo&#39;rg&#39;oshin manbai yordamida kuzatib boring.
@@ -3744,6 +3818,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Balans
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Siz rad qilingan narsalarning aktsiyalarini saqlayotgan ombor
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Chakana savdo
+DocType: Call Log,Missed,Javobsiz
 ,Maintenance Schedules,Xizmat jadvali
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,"Xarajatli markazni nogironlikka o&#39;zgartira olmaydi, chunki u bola tugunlariga ega"
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,"Iltimos, atributlar jadvalidagi kamida bitta xususiyatni ko&#39;rsating"
@@ -3771,6 +3846,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,Amazonni yoqish
 DocType: Loan,Total Interest Payable,To&#39;lanadigan foizlar
 DocType: Topic,Topic Content,Mavzu mazmuni
+DocType: Bank Account,Integration ID,Integratsiya identifikatori
 DocType: Sales Invoice,Company Address Name,Kompaniya manzili nomi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Tranzitdagi tovarlar
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Siz maksimal {0} nuqtadan faqat ushbu tartibda foydalanishingiz mumkin.
@@ -3805,7 +3881,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,B2C uchun faktura qiymatini o&#39;rnating. B2CL va B2CS ushbu hisob-faktura qiymati asosida hisoblangan.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Qaysi kategoriya uchun &quot;Baholash&quot; yoki &quot;Vaulusiya va jami&quot;
 DocType: Quality Goal,Revised On,Qayta ko&#39;rib chiqildi
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},"Iltimos, ildiz turini kiriting - {0}"
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,{0} - {1} tomonidan havola qilingan element allaqachon faturalanmıştı
 DocType: Driver,Suspended,To&#39;xtatildi
 DocType: Asset Category Account,Accumulated Depreciation Account,Yig&#39;ilgan Amortisman qaydnomasi
@@ -3837,6 +3912,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,Sotish nuqtasini ishlatish uchun qalin profil talab qilinadi
 DocType: Purchase Order,Purchase Order Pricing Rule,Buyurtma narxlanish qoidalari
 DocType: Expense Claim,Expenses,Xarajatlar
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Bank hisoblari qo&#39;shildi
 DocType: Employee,Cheque,Tekshiring
 DocType: Purchase Invoice,Currency and Price List,Valyuta va narxlar ro&#39;yxati
 DocType: Shopify Settings,Shop URL,URL manzilini kiriting
@@ -3863,6 +3939,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Narhlar ro&#39;yxati (Kompaniya valyutasi)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,To&#39;langan emas va etkazib berilmadi
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Savdo shaxsi {0} yaratildi
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,IBAN banki uchun BankAccount.validate_iban () muvaffaqiyatsiz tugadi
 DocType: Quality Review Table,Objective,Maqsad
 DocType: Inpatient Record,Admission Scheduled,Qabul rejalashtirilgan
 DocType: Purchase Order Item,To be delivered to customer,Xaridorga etkazib berish
@@ -3911,6 +3988,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Bu sog&#39;liqni saqlash amaliyotiga qarshi qilingan operatsiyalarga asoslanadi.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Tuzilmalarni tayinlash ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Faoliyatning tafsilotlari.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Transaklilik allaqachon bayonotdan qaytgan
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Operatsion vaqti {0} dan foydalanish uchun 0 dan katta bo&#39;lishi kerak
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Axtandagi kamida bitta to&#39;g&#39;ri variant bo&#39;lishi kerak
 DocType: Shareholder,Folio no.,Folio no.
@@ -3919,6 +3997,7 @@
 ,Production Analytics,Ishlab chiqarish tahlillari
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},{0} qator: Ta&#39;minlovchini {1} element uchun tanlang
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Yozuvlar
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Avtomatik kelishmovchilik
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Ishlatilgan holatlar (lar). Harakatlanmagan holda {0}
 DocType: Chapter Member,Website URL,Veb-sayt manzili
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Hisobot turi majburiydir
@@ -3952,16 +4031,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Mahsulot kodi, odatiy joy, miqdordagi qator talab qilinadi"
 DocType: Payment Order Reference,Bank Account Details,Bank hisobi ma&#39;lumotlari
 DocType: Homepage,Homepage Slideshow,Bosh sahifa Slaydshou
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Mos keladigan elementni topib bo&#39;lmadi. {0} uchun boshqa qiymatni tanlang.
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Qisman homiylik, qisman moliyalashtirishni talab qilish"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},{1} dan {2} gacha {0} to&#39;lovi
 ,Serial No Status,Seriya No status
 DocType: Donor,Donor,Donor
 DocType: BOM,Item UOM,UOM mahsuloti
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Row {0}: ish stantsiyasini {1} operatsiyasidan qarshi tanlang
-DocType: Stock Settings,Default Return Warehouse,Standart qaytariladigan ombor
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} yuborilishi kerak
 DocType: Project,Estimated Cost,Bashoratli narx
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,So&#39;z / qo&#39;rg&#39;onlar%
+DocType: Bank Account,Last Integration Date,Oxirgi integratsiya sanasi
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,To&#39;lovni qidirish
 apps/erpnext/erpnext/config/non_profit.py,Member information.,Ro&#39;yxatdan ma&#39;lumotlari.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Jurnalga teskari qaytish
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Sizning kompaniya uchun erishmoqchi bo&#39;lgan savdo maqsadini belgilang.
@@ -3972,7 +4053,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,To&#39;lov valyutasi odatiy kompaniyaning valyutasiga yoki partiyaning hisobvaraqlariga teng bo&#39;lishi kerak
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,"Iltimos, ushbu savdo vakili xodimining identifikatorini kiriting"
 DocType: Shift Type,Early Exit Consequence after,Erta chiqish natijasi
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Sotuvni ochish va Xarajatlarni xarid qilish
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Sotuvni ochish va Xarajatlarni xarid qilish
 DocType: Disease,Treatment Period,Davolash davri
 apps/erpnext/erpnext/config/settings.py,Setting up Email,E-pochtani sozlash
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Debet qaydnomasi miqdori
@@ -4008,6 +4089,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Exchange Gain/Loss,Olingan daromad / zararlar
 DocType: Payment Request,Make Sales Invoice,Sotuvdagi hisob-fakturani tanlang
 DocType: Opening Invoice Creation Tool,Create Missing Party,Yaroqsiz partiya yaratish
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} {2} dan kam bo&#39;lishi kerak
 DocType: Landed Cost Voucher,Additional Charges,Qo&#39;shimcha ish haqi
 DocType: Assessment Result Tool,Assessment Result Tool,Ko&#39;rib natijasi vositasi
 DocType: Journal Entry,Contra Entry,Contra kirish
@@ -4062,8 +4144,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Buyurtma olingani {0} yuborilmaydi
 DocType: Task,Total Expense Claim (via Expense Claim),Jami xarajat shikoyati (xarajatlar bo&#39;yicha da&#39;vo orqali)
 DocType: Quality Goal,Quality Goal,Sifat maqsadi
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} bank operatsiyalari yaratildi
 DocType: Support Settings,Support Portal,Yordam portali
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,<b>{0}</b> vazifasining tugash sanasi <b>{1}</b> kutilgan boshlanish sanasi <b>{2}</b> dan kam bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Ushbu xizmat darajasi to&#39;g&#39;risidagi kelishuv mijozga {0}
 DocType: Employee,Held On,O&#39;chirilgan
 DocType: Healthcare Practitioner,Practitioner Schedules,Amaliyot dasturlari
@@ -4072,7 +4154,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Ish tartibi {0}
 DocType: Inpatient Record,Admission Schedule Date,Qabul rejasi sanasi
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Asset qiymatini sozlash
+DocType: Exotel Settings,Account SID,SID hisob
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Ushbu o&#39;zgarishga tayinlangan xodimlar uchun &quot;Ishchi tekshiruvi&quot; ga asoslanib ishtirok etishni belgilang.
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,GST HSN kodi bir yoki bir nechta element uchun mavjud emas
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Ro&#39;yxatdan o&#39;tmagan kishilarga yetkazib beriladigan materiallar
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Barcha ishlar
 DocType: Appointment Type,Appointment Type,Uchrashuv turi
@@ -4084,6 +4168,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,{0} xususiyati uchun ortish 0 bo&#39;lishi mumkin emas
 DocType: Leave Control Panel,Carry Forward,Oldinga o&#39;tkazing
 DocType: Dependent Task,Dependent Task,Qaram vazifa
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioritet {0} ga o&#39;zgartirildi.
 DocType: Allowed To Transact With,Allowed To Transact With,Amalga oshirilishi mumkin
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Sotuvchi bo&#39;l
 DocType: Bank Reconciliation,Bank Reconciliation,Bank bilan kelishuv
@@ -4197,6 +4282,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,Talab
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Berilgan sana uchun ishlaydigan {0} uchun faol yoki standart ish haqi tuzilishi topilmadi
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Miqdori 0 dan katta bo&#39;lishi kerak
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Row # {0}: To&#39;lov hujjati bitimni bajarish uchun talab qilinadi
 DocType: Purchase Order Item,Supplier Quotation Item,Yetkazib beruvchi kotibiyati
 DocType: Appraisal,Appraisal Template,Baholash shabloni
 DocType: Item,Hub Category to Publish,Nashr etiladigan tovush kategoriyasi
@@ -4205,6 +4291,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Sana bo&#39;yicha
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Yetkazib berish eslatmasi {0} yuborilmadi
 DocType: Appraisal Template Goal,Appraisal Template Goal,Baholash shablonni maqsadi
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Tashqi integratsiyani bartaraf qilish
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Yakunlovchi (Cr)
 DocType: Restaurant Reservation,Restaurant Reservation,Restoran rezervasyoni
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Oxirgi Buyurtma miqdori
@@ -4221,7 +4308,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,Yangi vazifa
 DocType: Customer Feedback Table,Customer Feedback Table,Xaridorlarning hisobotlari jadvali
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} kursi {2}
-DocType: Asset Value Adjustment,Difference Amount,Farqi miqdori
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Farqi miqdori
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Chexlar va depozitlar noto&#39;g&#39;ri tozalanadi
 DocType: Journal Entry,Cash Entry,Naqd kiritish
 DocType: GST Settings,GST Settings,GST sozlamalari
@@ -4234,14 +4321,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,To&#39;lovni qabul qilishni bekor qilish
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","# {0} qatori: {1} guruhida faqat {2} qty bor. Iltimos, {3} qty mavjud bo&#39;lgan boshqa qatorni tanlang yoki bir nechta partiyalardan etkazib berish uchun qatorni bir necha qatorga bo&#39;linib ko&#39;rsating"
 DocType: Patient Appointment,Procedure,Jarayonlar
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Qo&#39;ng&#39;iroqlar bekor qilindi
 ,Total Stock Summary,Jami Qisqacha Xulosa
 DocType: Purchase Invoice,Additional Discount,Qo&#39;shimcha chegirmalar
 DocType: Healthcare Settings,Patient Name By,Bemorning nomi
 DocType: Healthcare Service Unit Type,Rate / UOM,Baholash / UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar&gt; Sozlamalar&gt; Nomlar ketma-ketligi orqali o&#39;rnating"
 DocType: Job Offer,Job Offer Terms,Ish taklifi shartlari
 DocType: GL Entry,Debit Amount in Account Currency,Hisob valyutasidagi debet summasi
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} bir marta paydo bo&#39;lishi kerak
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Xarajatlar / farq statistikasi ({0}) &quot;Qor yoki Zarar&quot; hisobiga bo&#39;lishi kerak
+DocType: Communication Medium,Communication Medium,Aloqa vositasi
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},No {0} qatori: Miqdor kutilgan qarz miqdori bo&#39;yicha {1} talabdan ko&#39;p bo&#39;lishi mumkin emas. Kutilayotgan miqdor {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Pul ishlang
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Barcha Yetkazib beruvchi kartalari.
@@ -4271,6 +4361,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},{1} muddatga {0} soliq deklaratsiyasini takrorlash
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Etkazib berish eslatmasidan
 DocType: Holiday,Holiday,Dam olish
+DocType: Company,Default Buying Terms,Standart xarid shartlari
 DocType: Cheque Print Template,Line spacing for amount in words,So&#39;zdagi so&#39;zlar uchun qator oralig&#39;i
 DocType: Item Group,Item Group Defaults,Mavzu guruhining standartlari
 DocType: Salary Component,Abbr,Abbr
@@ -4312,7 +4403,6 @@
 DocType: Quiz,Quiz Configuration,Viktorina konfiguratsiyasi
 DocType: Mode of Payment,General,Umumiy
 DocType: Email Digest,Annual Expenses,Yillik xarajatlar
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,Kutilayotgan tugash sanasi kutilgan boshlanish sanasidan kam bo&#39;lishi mumkin emas
 DocType: Global Defaults,Disable In Words,So&#39;zlarni o&#39;chirish
 DocType: Customer,CUST-.YYYY.-,JUST YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Sof ish haqi salbiy bo&#39;lishi mumkin emas
@@ -4357,7 +4447,6 @@
 DocType: Serial No,Distinct unit of an Item,Ob&#39;ektning aniq birligi
 DocType: Amazon MWS Settings,Synch Products,Sinxronizatsiya mahsulotlari
 DocType: Supplier Scorecard Scoring Variable,Path,Yo&#39;l
-DocType: Project Task,Task ID,Vazifa identifikatori
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Ochilish (doktor)
 DocType: Project,% Completed,% Bajarildi
 DocType: Customer,Commission Rate,Komissiya stavkasi
@@ -4369,7 +4458,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Hisobni yopish {0} javobgarlik / tenglik turi bo&#39;lishi kerak
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Kompaniya o&#39;rnatish
 DocType: Inpatient Occupancy,Check In,Belgilanish
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,Xaridor va yetkazib beruvchi
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,Xaridor va yetkazib beruvchi
 DocType: Issue,Support Team,Yordam jamoasi
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Hisob {0}: Siz uni ota-ona hisobga olmaysiz
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Ruxsat etilgan aktiv elementi qimmatli qog&#39;oz emas.
@@ -4397,6 +4486,7 @@
 DocType: Product Bundle,Parent Item,Ota-ona
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerlik
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},"Iltimos, {0} elementiga buyurtma oling yoki xaridni amalga oshiring."
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,"Belgilangan tartibni olish uchun Marhamat, Klinik tanlang"
 ,Product Bundle Balance,Mahsulot to&#39;plami balansi
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Kompaniyaning nomi Kompaniya bo&#39;lishi mumkin emas
 DocType: Maintenance Visit,Breakdown,Buzilmoq
@@ -4404,6 +4494,7 @@
 DocType: Issue,Response By,Javob
 DocType: Purchase Invoice,Credit To,Kredit berish
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Keyinchalik ishlash uchun ushbu Ish tartibi yuboring.
+DocType: Bank Transaction,Reconciled,Yig&#39;ilishdi
 DocType: Bank Guarantee,Bank Guarantee Number,Bank kafolati raqami
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Yetkazildi: {0}
 DocType: Quality Meeting Table,Under Review,Tahrir ostida
@@ -4442,6 +4533,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Buxgalteriya yozuvlari yozilgan va muvozanat saqlanadigan boshliqlar (yoki guruhlar).
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Ushbu moddiy yordamni kiritish uchun foydalaniladigan materiallar so&#39;rovi
 DocType: Request for Quotation,Link to material requests,Materiallar so&#39;rovlariga havola
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,{0} noto&#39;g&#39;ri! Tekshiruv raqamini tekshirish muvaffaqiyatsiz tugadi.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Ta&#39;minlanmagan kreditlar
 apps/erpnext/erpnext/public/js/event.js,Add Customers,Foydalanuvchilarni qo&#39;shish
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standart tayyor mahsulotlar ombori
@@ -4506,6 +4598,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Sotish uchun potentsial imkoniyatlar.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Chop etishdagi PDC-ni ko&#39;rsatish
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Ta&#39;minlovchini xarid qiling
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Ushbu bank operatsiyalari to&#39;la-to&#39;kis kelishilgan
 DocType: POS Profile User,POS Profile User,Qalin Foydalanuvchining profili
 DocType: Sales Person,Sales Person Name,Sotuvchining nomi
 DocType: Packing Slip,Gross Weight,Brutto vazni
@@ -4514,6 +4607,7 @@
 ,Project wise Stock Tracking,Dono kabinetga Kuzatuv loyihasi
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-YYYYY.-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Yangi hisob qo&#39;shishdan oldin hujjatni saqlang
 DocType: Issue,Service Level Agreement,Xizmat ko&#39;rsatish darajasi to&#39;g&#39;risidagi bitim
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Haqiqiy baholash bahosi tushirilgan narx-kvot miqdorini inobatga olgan holda qayta hisoblab chiqiladi
 DocType: Timesheet,Employee Detail,Xodimlar haqida batafsil
@@ -4533,7 +4627,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Row {0}: Konvertatsiya qilish omillari majburiydir
 DocType: Buying Settings,Purchase Receipt Required,Qabul qilish uchun pul olish talab etiladi
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM darajasi
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,GSTIN noto&#39;g&#39;ri! Tekshiruv raqamini tekshirish muvaffaqiyatsiz tugadi.
 DocType: HR Settings,Max working hours against Timesheet,Vaqt jadvaliga nisbatan maksimal ish vaqti
 DocType: HR Settings,Include holidays in Total no. of Working Days,Dam olish kunlari jami no. Ish kunlari
 DocType: Quality Meeting,Quality Meeting,Sifat uchrashuvi
@@ -4554,6 +4647,7 @@
 DocType: Course Activity,Activity Date,Faoliyat sanasi
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Yangi mijozni tanlang yoki qo&#39;shing
 DocType: Contract,Unfulfilled,Tugallanmagan
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Ushbu kurs uchun ro&#39;yxatdan o&#39;tishingiz mumkin emas
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,Blogni o&#39;qing
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Loyiha qiymati
 DocType: Task,Expected Time (in hours),Kutilgan vaqt (soatda)
@@ -4569,6 +4663,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From time must be less than to time,Row {0}: Vaqt vaqtdan kamroq bo&#39;lishi kerak
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Formasi ko&#39;rinishi
 DocType: Supplier Quotation,Auto Repeat Section,Avtomatik qayta-qism
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Public ommaviy xatolik yuz berdi
 DocType: Sales Person,Select company name first.,Avval kompaniya nomini tanlang.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Moliyaviy yil
 DocType: Sales Invoice Item,Deferred Revenue,Ertelenmiş keladi
@@ -4587,6 +4682,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} aktivni o&#39;tkazish mumkin emas
 ,Unpaid Expense Claim,To&#39;lanmagan qarz talabi
 DocType: Employee,Family Background,Oila fondi
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Energiya nuqtasi etakchilik paneli
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonus To&#39;lov sanasi o&#39;tgan sana bo&#39;la olmaydi
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Inter kompaniyasi operatsiyalari uchun {0} topilmadi.
 DocType: Bank Account,Party Type,Partiya turi
@@ -4633,6 +4729,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Narxlar ro&#39;yxati valyutasi kompaniyaning asosiy valyutasiga aylantirilgan tarif
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Narxlar ro&#39;yxatini ko&#39;rish
 DocType: Training Event,Theory,Nazariya
+DocType: Sales Invoice,Is Discounted,Diskontlangan
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Buyurtma yaratish
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,{{0} qatori: {1} yozuvi {2} hisobiga ega emas yoki boshqa kafolatga qarama-qarshi
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Yangi xaridorni yarating
@@ -4647,6 +4744,7 @@
 DocType: Practitioner Schedule,Time Slots,Vaqt oralig&#39;i
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Atributlardan har birida kamida bitta qiymatni tanlang.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bankning loyihasi
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Oxirgi nashr
 DocType: Email Digest,Send regular summary reports via Email.,E-pochta orqali muntazam abstrakt hisobotlar yuboring.
 DocType: Quality Procedure Table,Step,Qadam
 DocType: Normal Test Items,Result Value,Natijada qiymat
@@ -4682,7 +4780,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Forum faoliyati
 DocType: Service Level Priority,Resolution Time Period,Ruxsatning muddati
 DocType: Request for Quotation,Supplier Detail,Yetkazib beruvchi ma&#39;lumotlarni
-DocType: Project Task,View Task,Vazifani ko&#39;ring
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,{0} hujjati muvaffaqiyatli aniqlanmadi
 DocType: Serial No,Purchase / Manufacture Details,Sotib olish / ishlab chiqarish detali
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Avtotashkilotni aktivlashtirilgan tarzda amortizatsiya qilish
 DocType: Work Order Operation,Operation completed for how many finished goods?,Xo&#39;sh qancha tayyor mahsulotni ishlab chiqarish tugallandi?
@@ -4711,6 +4809,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Xom-ashyo talabi uchun buyumlar
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Ob&#39;ektni tanlash (ixtiyoriy)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,{0} Ota-ona element Stock kabinetga bo&#39;lishi shart emas
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Barcha bank operatsiyalari yaratildi
 DocType: Stock Entry Detail,Against Stock Entry,Stock Entry ga qarshi
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),"Fetch portlash qilingan BOM (sub-assemblies, shu jumladan)"
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-YYYYY.-
@@ -4759,6 +4858,7 @@
 DocType: Chapter,Chapter Head,Bo&#39;lim boshlig&#39;i
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Ruxsat berilmaydi. Viktorina jadvalini o&#39;chirib qo&#39;ying
 DocType: Restaurant Reservation,No Show,Ko&#39;rish yo&#39;q
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Tanlangan to&#39;lov usuli kreditor bank operatsiyalari bilan bog&#39;liq bo&#39;lishi kerak
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Sotish miqdori
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS kirish kalit identifikatori
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} kompaniyaning asosiy sherigi yo&#39;q
@@ -4766,8 +4866,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Yetkazuvchilarni qo&#39;shish
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Bu oy uchun xulosa va kutilayotgan tadbirlar
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Tashish tartibi
+apps/erpnext/erpnext/config/hr.py,Recruitment,Ishga olish
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Brüt to&#39;lov - Hammasi tugatish - Kreditni qaytarish
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Yozib yuborish sanasi kelgusi kun bo&#39;lishi mumkin emas
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} e-Way Bill JSONni yaratish uchun talab qilinadi
 ,Work Order Stock Report,Ish staji bo&#39;yicha hisobot
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Pullarni yoqish / o&#39;chirish.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Savatda ko&#39;rish
@@ -4789,14 +4891,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Qisqartirish majburiydir
 DocType: Travel Request,Domestic,Mahalliy
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Miqdor
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Chiqish sanasi kelajakda bo&#39;lishi kerak
 DocType: Program Enrollment,Pick/Drop by Guardian,Guardian tomonidan olib tashlang / qoldiring
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Asosiy valyutada muvozanat
+DocType: Payment Entry,Get Outstanding Invoice,Eng yaxshi hisob-fakturani oling
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,Barcha mahsulotlar yoki xizmatlar.
 DocType: Vehicle Service,Brake Pad,Tormoz paneli
 DocType: Pricing Rule,Max Amt,Maks Amt
 DocType: Shopping Cart Settings,Show Stock Availability,Qimmatli qog&#39;ozlar mavjudligini ko&#39;rsatish
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Mehmonxona xonasi narxlanish elementi
-DocType: Project Task,Pending Review,Ko&#39;rib chiqishni kutish
+DocType: Task,Pending Review,Ko&#39;rib chiqishni kutish
 DocType: Employee,Date of Joining,Qabul qilingan sana
 DocType: Patient,Patient Relation,Kasal munosabatlar
 DocType: Currency Exchange,For Selling,Sotish uchun
@@ -4810,6 +4914,7 @@
 DocType: GSTR 3B Report,Invoices with no Place Of Supply,Taqdim etish joyi bo&#39;lmagan hisob
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
 DocType: Invoice Discounting,Loan End Date,Kreditning tugash sanasi
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Bankdagi yozuvlarni yaratish ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Savdo
 DocType: Salary Slip,Bank Account No.,Bank hisob raqami
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Avans miqdori {0} {1} dan ortiq bo&#39;lishi mumkin emas
@@ -4851,9 +4956,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Oylik Sotuvdagi Nishon (
 DocType: Guardian,Guardian Interests,Guardian manfaatlari
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Partiya identifikatori majburiydir
-DocType: Item,Allow over delivery or receipt upto this percent,Bu foizga yetkazib berish yoki uni olish haqida ruxsat bering
 DocType: Payment Entry,Paid Amount (Company Currency),To&#39;langan pul miqdori (Kompaniya valyutasi)
 DocType: Shipping Rule Condition,Shipping Rule Condition,Yuk tashish qoidalari holati
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Ushbu viktorinaga maksimal urinishlar bo&#39;ldi!
 DocType: Employee Boarding Activity,Required for Employee Creation,Xodimlarni yaratish uchun talab qilinadi
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Sodiqlik punktiga kirishni to&#39;lash
 DocType: Job Applicant,Cover Letter,Biriktirilgan xat
@@ -4888,7 +4993,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Row {0}: soat qiymati noldan katta bo&#39;lishi kerak.
 DocType: Account,Account Number,Hisob raqami
 DocType: Assessment Result Detail,Assessment Result Detail,Ko&#39;rib natijasi batafsil
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",Haddan ortiq hisob-kitob qilish yoki buyurtma berishga ruxsat berish uchun Stokirovka sozlamalarida yoki Item-da &quot;Allowance&quot; ni yangilang.
 DocType: Support Settings,Auto close Issue after 7 days,7 kundan keyin avtomatik yopilish
 DocType: Supplier,Is Frozen,Muzlatilgan
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Belgilangan umumiy vaznda 100% bo&#39;lishi kerak. Bu {0}
@@ -4904,6 +5008,7 @@
 DocType: Crop Cycle,Crop Cycle,O&#39;simlik aylanishi
 DocType: Serial No,Creation Time,Yaratilish vaqti
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,"Iltimos, rozni rozilikni kiriting yoki foydalanuvchini tasdiqlang"
+DocType: Plaid Settings,Link a new bank account,Yangi bank hisobini bog&#39;lang
 DocType: Inpatient Record,Discharged,Chiqindi
 DocType: BOM,Raw Material Cost(Company Currency),Xomashyo narxlari (Kompaniya valyutasi)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),"Eslatma: Muddati o&#39;tgan / mos yozuvlar sanasi, mijozlar kredit kunlarini {0} kun (lar)"
@@ -5022,6 +5127,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Ushbu omborda mavjud bo&#39;lgan &quot;Stokdagi&quot; yoki &quot;Stoktaki&quot; aksiyalarini ko&#39;rsatish.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Doimiy o&#39;chirilsinmi?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Amalga oshiriladigan modullarning kamida bittasini tanlash kerak
 DocType: Leave Type,Is Leave Without Pay,To&#39;lovsiz qoldirish
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,# {0} qatori: Asset {1} yuborilishi kerak
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Qo&#39;shimcha chegirma miqdori (Kompaniya valyutasi)
@@ -5067,10 +5173,12 @@
 DocType: Pricing Rule,Qty,Miqdor
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC mavjud (A) - (B)
 ,Material Requests for which Supplier Quotations are not created,Yetkazib beruvchi kotirovkalari yaratilmagan moddiy talablar
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Viktorinani baholashda xatolik yuz berdi.
 DocType: GST Account,GST Account,GST hisobi
 DocType: Pricing Rule,For Price List,Narxlar ro&#39;yxati uchun
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardsiz Mandate
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,WIP omboriga materiallarni o&#39;tkazib yuborish
+DocType: Training Event Employee,Feedback Submitted,Fikr bildirildi
 DocType: Cheque Print Template,Primary Settings,Asosiy sozlamalar
 DocType: Amazon MWS Settings,Customer Type,Xaridor turi
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
@@ -5093,11 +5201,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Ish beruvchi soliq imtiyozlari toifasi
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Row {0}: element {1} uchun obyekt talab qilinadi
 DocType: Expense Claim Detail,Sanctioned Amount,Sanksiya miqdori
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Billing oralig&#39;i soni 1 dan kam bo&#39;lishi mumkin emas
 DocType: Taxable Salary Slab,Taxable Salary Slab,Soliqqa tortiladigan maoshi
 DocType: Grant Application,Grant Application,Grantga ariza
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} dan boshlab balni topib bo&#39;lmadi. Siz 0 dan 100 gacha bo&#39;lgan sog&#39;lom balllarga ega bo&#39;lishingiz kerak
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Sales Person,Parent Sales Person,Ota-savdogar
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},{0} dan barcha masalalarni ko&#39;rish
 DocType: Student Group Creation Tool,Get Courses,Kurslar oling
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: element 1 element bo&#39;lishi shart. Iltimos, bir necha qty uchun alohida satrdan foydalaning."
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Quyidagilardan tashqari ish vaqti belgilangan. (O&#39;chirish uchun nol)
@@ -5142,6 +5252,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Buyurtma olimlaridan narsalarni oling
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Row # {0} (To&#39;lov jadvali): Miqdor ijobiy bo&#39;lishi kerak
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Ish beruvchi soliq imtiyozlari deklaratsiyasi
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Bog&#39;liq to&#39;lovlarni topish
 DocType: Project,Expected End Date,Kutilayotgan tugash sanasi
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Ishlab chiqarish darajasi 0 yoki 1 bo&#39;lishi mumkin emas
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-YYYYY.-
@@ -5221,8 +5332,10 @@
 DocType: Asset Category,Asset Category Name,Asset kategoriyasi nomi
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Qabul hujjati topshirilishi kerak
 ,Employee Advance Summary,Ishchi Advans Xulosa
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Import xatolar tafsilotlari uchun xato jurnalini tekshiring
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Mukammal sabab
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Kam sezgirlik
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Jami ajratilgan mablag &#39;({0}) pullik miqdordan ({1}) nisbatan ochroq.
 DocType: Authorization Rule,Applicable To (Designation),Qo&#39;llanishi mumkin (belgilash)
 DocType: Tax Rule,Billing City,Billing Siti
 DocType: Item,Is Customer Provided Item,Xaridor tomonidan berilgan mahsulot
@@ -5299,8 +5412,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Domenlaringizni tanlang
 DocType: Agriculture Task,Task Name,Vazifa nomi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Buyurtma uchun yaratilgan aktsiyalar
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Iltimos, ushbu hujjatni bekor qilish uchun &quot; <a href=""#Form/Employee/{0}"">{0}</a> \&quot; xodimini o&#39;chirib tashlang"
 ,Amount to Deliver,Taqdim etiladigan miqdori
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Kompaniya {0} mavjud emas
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Berilgan narsalar uchun bog&#39;lanmagan Material Talablari topilmadi.
@@ -5325,6 +5436,7 @@
 DocType: Email Digest,New Income,Yangi daromad
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,O&#39;z-o&#39;zidan yaratilgan yoki Sample miqdori taqdim etilmagan
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Vouchers ishlov berish
+DocType: Support Settings,Allow Resetting Service Level Agreement,Xizmat darajasining kelishuvini qayta tiklashga ruxsat bering
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,"Iltimos, mahsulot kodini kiriting"
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Xizmatni to&#39;xtatish sanasi xizmat boshlanish sanasidan oldin bo&#39;lolmaydi
 DocType: Employee Property History,Employee Property History,Xodimlarning mulk tarixi
@@ -5337,6 +5449,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,To&#39;langan miqdor + Write Off To&#39;lov miqdori Grand Totaldan katta bo&#39;lishi mumkin emas
 DocType: Asset Repair,Error Description,Xato tavsifi
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Kasal konsultatsiya uchun to&#39;lov elementi
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Yangi hisob-faktura
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Javoblar yo&#39;q
 DocType: Shopify Settings,Sales Order Series,Savdo Buyurtma Series
 DocType: Accounts Settings,Automatically Fetch Payment Terms,To&#39;lov shartlarini avtomatik ravishda sotib oling
@@ -5367,6 +5480,7 @@
 DocType: Material Request Plan Item,Customer Provided,Xaridor taqdim etildi
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Ushbu Vazifa uchun Bola vazifasi mavjud. Ushbu vazifani o&#39;chira olmaysiz.
 DocType: Item,Inventory,Inventarizatsiya
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Tashish tartibi Yo&#39;l bo&#39;lsa, GST tashuvchisi identifikatori yoki Avtomobil raqami talab qilinadi"
 DocType: Supplier Scorecard Criteria,Criteria Name,Kriterlar nomi
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Jami ajratilgan barglar
 DocType: Chapter,Members,A&#39;zolar
@@ -5375,7 +5489,7 @@
 DocType: Cheque Print Template,Has Print Format,Bosib chiqarish formati mavjud
 DocType: Training Result Employee,Training Result Employee,Natijada xodim
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,"Bola düğümleri bo&#39;lgan hisob, kitoblar sifatida ayarlanamaz"
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,To&#39;lovni sotib olish tartibi
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,To&#39;lovni sotib olish tartibi
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Boshlanish kuni &quot;{0}&quot; vazifasida so&#39;nggi kundan katta
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Moliyadan aniq pul mablag&#39;lari
 DocType: Quiz,Enter 0 to waive limit,Limitdan voz kechish uchun 0 kiriting
@@ -5402,7 +5516,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Ledger-ni ko&#39;rib chiqing
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Har qanday boshqa eslatmalar, yozuvlarga kiritilishi kerak bo&#39;lgan ajoyib harakat."
 DocType: Travel Request,"Details of Sponsor (Name, Location)","Homiyning tafsilotlari (Ismi, JoyXarita)"
-DocType: Project Task,Weight,Og&#39;irligi
+DocType: Task,Weight,Og&#39;irligi
 DocType: Staffing Plan Detail,Current Count,Hozirgi son
 DocType: Sales Team,Incentives,Rag&#39;batlantirish
 DocType: Program Fee,Program Fee,Dastur narxi
@@ -5423,7 +5537,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Buyurtma uchun buyurtma bering
 DocType: Request for Quotation Supplier,Download PDF,PDF-ni yuklab olish
-DocType: Payment Entry,Unallocated Amount,Ajratilmagan miqdori
+DocType: Bank Transaction,Unallocated Amount,Ajratilmagan miqdori
 DocType: Travel Itinerary,Rented Car,Avtomobil lizing
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Kutib turishda
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Sotuvdagi taqdim etgan vaqt jadvalini
@@ -5485,13 +5599,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&quot;employee_field_value&quot; va &quot;timestamp&quot; talab qilinadi.
 DocType: Purchase Taxes and Charges,Reference Row #,Yo&#39;naltiruvchi satr #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},"Iltimos, {0} kompaniyasida &quot;Asset Amortizatsiya xarajatlari markazi&quot; ni belgilang"
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Taqsimotni to&#39;ldirish uchun to&#39;lov hujjati talab qilinadi
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Buyurtma ma&#39;lumotlarini Amazon MWS dan olish uchun ushbu tugmani bosing.
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Yarim kun belgilanadigan ish vaqti. (O&#39;chirish uchun nol)
 ,Assessment Plan Status,Baholash rejasining holati
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Avval {0} -ni tanlang
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Xodimlar yozuvini yaratish uchun uni yuboring
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Bunga Variantning Mahsulot kodiga qo&#39;shiladi. Misol uchun, qisqartma &quot;SM&quot; va &quot;T-SHIRT&quot; element kodi bo&#39;lsa, variantning element kodi &quot;T-SHIRT-SM&quot;"
+DocType: Support Settings,Track Service Level Agreement,Track Service Level Shartnomasi
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,"Iltimos, etkazib berish sanasi kiriting"
 DocType: Purchase Invoice Item,Quality Inspection,Sifatni tekshirish
 DocType: Account,Root Type,Ildiz turi
@@ -5514,7 +5628,7 @@
 DocType: Department Approver,Department Approver,Bo&#39;limni ma&#39;qullash
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,BOM liniyasining miqdori
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},"Qabul qilingan + Rad etilgan Qty, {0}"
-apps/erpnext/erpnext/config/hr.py,Expense Claims,Xarajatlar bo&#39;yicha da&#39;vo
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Xarajatlar bo&#39;yicha da&#39;vo
 DocType: Bank Account,Address HTML,HTML-manzil
 ,Stock Projected Qty,Qimmatli qog&#39;ozlar miqdori
 DocType: Employee Onboarding,Job Offer,Ishga taklif
@@ -5529,6 +5643,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Ichki Materiallar (zaryadlashni qaytarish kerak)
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} Billing Details (Billing Details) jadvalida topilmadi
 DocType: Stock Entry,Total Incoming Value,Jami kirish qiymati
+DocType: Bank Transaction Payments,Bank Transaction Payments,Bank operatsiyalarining to&#39;lovlari
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,QXI tanlang ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Biznes turi
 apps/erpnext/erpnext/config/buying.py,All Addresses.,Barcha manzillar.
@@ -5622,6 +5737,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,Standart tibbiy standartlar standarti
 DocType: Woocommerce Settings,Tax Account,Soliq hisobi
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Hammasi to&#39;lagan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},{1} qatoridagi {0} elementi uchun moliya kitobini tanlang
 DocType: BOM,Website Specifications,Veb-saytning texnik xususiyatlari
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Ta&#39;sischi tizimdan tashqarida, ozod va Nil bahosi"
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5640,7 +5756,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Hujjat bo&#39;yicha batafsil ma&#39;lumot yo&#39;q
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},"Iltimos, {0}"
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,"Iltimos, avval prefiksni tanlang"
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,Subpudratchilarni boshqarish
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Subpudratchilarni boshqarish
 DocType: Activity Cost,Projects User,Foydalanuvchi bilan aloqa Foydalanuvchining
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Yetkazib beruvchi Scorecard o&#39;zgaruvchan
 DocType: Item Group,Item Group Name,Mavzu guruh nomi
@@ -5649,6 +5765,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Sotish tartibi uchun haddan tashqari ishlab chiqarish foizi
 DocType: Purchase Invoice,Supplied Items,Mahsulotlar
 DocType: Leave Control Panel,Select Employees,Ishchilarni tanlang
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Kredit yaratish
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Foiz daromadlari hisobini {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Barcha buyumlar ushbu Ish tartibi uchun allaqachon uzatilgan.
 DocType: Certification Application,Payment Details,To&#39;lov ma&#39;lumoti
@@ -5701,6 +5818,7 @@
 ,Sales Partner Target Variance based on Item Group,Mahsulotlar guruhiga asoslangan savdo hamkorining maqsadli o&#39;zgarishi
 DocType: Stock Settings,Naming Series Prefix,Nomerlangan seriyali prefiks
 DocType: BOM Operation,Workstation,Ish stantsiyani
+DocType: Plaid Settings,Synchronize all accounts every hour,Barcha hisoblarni har bir soat sinxronlashtiring
 DocType: Employee Boarding Activity,Task Weight,Vazifa og&#39;irligi
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Yillik to&#39;lov: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Moliyaviy yil {0} ni o&#39;chira olmaysiz. Moliyaviy yil {0} global sozlamalarda sukut o&#39;rnatilgan
@@ -5751,7 +5869,7 @@
 DocType: Patient Relation,Family,Oila
 DocType: Work Order Operation,Updated via 'Time Log',&quot;Time log&quot; orqali yangilangan
 DocType: Quality Inspection,Sample Size,Namuna o&#39;lchami
-DocType: Journal Entry,Reference Number,Malumot raqami
+DocType: Bank Transaction,Reference Number,Malumot raqami
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ishlab chiqarish ma&#39;lumoti
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Yig&#39;ilgan Amortizatsiyani ochish {0} ga teng bo&#39;lishi kerak.
 DocType: Antibiotic,Antibiotic Name,Antibiotik nomi
@@ -5875,7 +5993,7 @@
 DocType: Global Defaults,Hide Currency Symbol,Valyutani tanovul qilishni yashirish
 DocType: Additional Salary,Overwrite Salary Structure Amount,Ish haqi tuzilishi miqdori haqida yozing
 DocType: Supplier Quotation,Is Subcontracted,Subpudrat
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredit miqdori {0} maksimal kredit summasidan oshib ketmasligi kerak.
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredit miqdori {0} maksimal kredit summasidan oshib ketmasligi kerak.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOMda biron-bir narsalar mavjud emas
 DocType: Employee Skill Map,Employee Skill Map,Xodimlar malakasi xaritasi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Marketing
@@ -5890,6 +6008,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,Kompaniya valutasidagi debet
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Orqaga qaytish seriyasi &quot;SO-WOO-&quot; dir.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,Sifat uchrashuvi kun tartibi
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,"Iltimos, bir vaqtning o&#39;zida 500 dan ortiq mahsulotni yaratmang"
 DocType: Cash Flow Mapper,Section Header,Bo&#39;lim sarlavhasi
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Sizning Mahsulotlaringiz yoki Xizmatlaringiz
 DocType: Crop,Perennial,Ko&#39;p yillik
@@ -5902,9 +6021,11 @@
 DocType: Water Analysis,Water Analysis Criteria,Suv tahlil mezonlari
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Eslatma: Ajratilgan jami {0} barglari davr uchun tasdiqlangan {1} barglaridan kam bo&#39;lmasligi kerak
 DocType: Salary Component,Deduction,O&#39;chirish
+DocType: Accounts Settings,Over Billing Allowance (%),Hisob-kitoblarga qarshilik (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,Bekor qilinmagan obunani qayta boshlash mumkin emas.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Ishchilar avanslari
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Vaqtinchalik foyda / zarar (kredit)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Ushbu bank uchun omma yorlig&#39;i yo&#39;q
 DocType: Employee Tax Exemption Category,Max Exemption Amount,Maksimal ozod miqdori
 DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Ma&#39;lumotlar uchun turli UOM noto&#39;g&#39;ri (Total) Net Og&#39;irligi qiymatiga olib keladi. Har bir elementning aniq vazniga bir xil UOM ichida ekanligiga ishonch hosil qiling.
@@ -5961,6 +6082,7 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Yetkazib beruvchi manzili va aloqalar
 DocType: Bank Guarantee,Bank Guarantee Type,Bank kafolati turi
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Agar o&#39;chirib qo&#39;yilsa, &quot;Rounded Total&quot; maydoni hech qanday operatsiyada ko&#39;rinmaydi"
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},"Iltimos, kompaniya {0} uchun odatiy bank hisobini sozlang"
 DocType: Pricing Rule,Min Amt,Min. Amt
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Bu ildiz sog&#39;liqni saqlash xizmati bo&#39;linmasi va tahrir qilish mumkin emas.
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Xaridor davlat boshqaruvi kompaniyasi bo&#39;lsa buni belgilang.
@@ -5989,6 +6111,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Narh-navo
 apps/erpnext/erpnext/config/projects.py,Project Update.,Loyiha yangilanishi.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Ildiz turi majburiydir
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Haqiqiylikni tekshirib bo&#39;lmadi
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"{2} kalit sana uchun {0} dan {1} gacha bo&#39;lgan kursni topish imkoni yo&#39;q. Iltimos, valyuta ayirboshlash yozuvini qo&#39;lda yarating"
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% to&#39;ldirildi
 DocType: Purchase Invoice,Overdue,Vadesi o&#39;tgan
@@ -6038,6 +6161,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&quot;Paket ro&#39;yxati&quot; jadvalidan &#39;Mahsulot paketi&#39; buyumlari, omborxona, seriya raqami va lotin raqami ko&#39;rib chiqilmaydi. Qimmatli qog&#39;ozlar va partiyalar raqami &quot;mahsulot paketi&quot; elementi uchun barcha qadoqlash materiallari uchun bir xil bo&#39;lsa, ushbu qiymatlar asosiy element jadvaliga kiritilishi mumkin, qadriyatlar &#39;Paket ro&#39;yxati&#39; jadvaliga ko&#39;chiriladi."
 DocType: Lab Test,Submitted Date,O&#39;tkazilgan sana
 DocType: Delivery Settings,Send with Attachment,Attachment bilan yuboring
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON faqatgina taqdim etilgan hujjatdan ishlab chiqilishi mumkin
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Hisob {0} mavjud emas
 DocType: BOM Item,BOM No,BOM No
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Avg Daily Outgoing
@@ -6054,7 +6178,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Haqiqiylikdagi aniq o&#39;zgarishlar
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Barglari muvaffaqiyatli topshirildi
 DocType: Loyalty Point Entry,Expiry Date,Tugash muddati
-DocType: Project Task,Working,Ishlash
+DocType: Task,Working,Ishlash
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} allaqachon Ota-protsedura {1} mavjud.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Bu bemorga qilingan operatsiyalarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang
 DocType: Material Request,Requested For,Talab qilingan
@@ -6075,7 +6199,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partiya turi va partiyasi oladigan / to&#39;lanadigan hisobvaraq uchun {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,Ishlab chiqarish
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Kompaniya korxonalari o&#39;rnatilmadi
-apps/erpnext/erpnext/config/support.py,Communication log.,Aloqa yozuvi.
 DocType: Purchase Invoice Item,Enable Deferred Expense,Kechiktirilgan xarajatlarni yoqish
 DocType: Purchase Order,Customer Contact Email,Mijozlar bilan aloqa elektron pochta
 DocType: Clinical Procedure Template,Collection Details,To&#39;plash tafsilotlari
@@ -6091,6 +6214,7 @@
 DocType: Employee Boarding Activity,Activity Name,Faoliyat nomi
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Webhook detallarini xarid qiling
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Ushbu hisobni uzaytirish
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variant Of
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Nishon ombor {0} satr uchun majburiydir.
 apps/erpnext/erpnext/config/support.py,Warranty,Kafolat
@@ -6139,6 +6263,7 @@
 DocType: Item Attribute,Attribute Name,Xususiyat nomi
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Donor turi haqida ma&#39;lumot.
 DocType: Supplier,Is Transporter,Transporter
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Yangi chiqish kuni kelajakda bo&#39;lishi kerak
 DocType: Loan Type,Maximum Loan Amount,Maksimal kredit summasi
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-pochta manzili standart kontaktda topilmadi
 DocType: Hotel Room Reservation,Booked,Qayd qilingan
@@ -6157,6 +6282,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,Namuna tutish ombori
 DocType: Pricing Rule,Discount Percentage,Chegirma foizlar
 DocType: Company,Company Description,Kompaniya tavsifi
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} har qanday mahsulot uchun standart ta&#39;minotchi emas.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},No {0} seriyasi {1} mahsulotiga tegishli emas
 DocType: Work Order,Scrap Warehouse,Hurda ombori
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Bo&#39;lim haqida ma&#39;lumot.
@@ -6180,7 +6306,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Xaridor uchun {0} ({1} / {2}) krediti cheklangan.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Berilgan buyurtmalar o&#39;chirilmaydi
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Salom
-DocType: Vehicle Service,Change,O&#39;zgartirish
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Faoliyatning narxi {1} uchun xizmatdoshi {0} uchun mavjud.
 DocType: Request for Quotation Item,Request for Quotation Item,Buyurtma bandi uchun so&#39;rov
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} Item Tax&#39;ta ikki marta kiritildi
@@ -6191,6 +6316,7 @@
 DocType: Timesheet Detail,Expected Hrs,Kutilgan soat
 DocType: Subscription Plan,Payment Plan,To&#39;lov rejasi
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Eng qadimgi
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,&quot;{0}&quot; bank hisobi sinxronlashtirildi
 DocType: Program Enrollment Tool,Enroll Students,O&#39;quvchilarni ro&#39;yxatga olish
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Xaridor daromadini takrorlang
 DocType: Company,Date of Commencement,Boshlanish sanasi
@@ -6225,6 +6351,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Xodimlar hozirda ushbu xodimga hisobot berganidek, xodimning maqomi &quot;chapga&quot; o&#39;rnatilmaydi:"
 DocType: BOM Explosion Item,Source Warehouse,Resurs ombori
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Foydalanuvchilarni qo&#39;shish
+DocType: Exotel Settings,Exotel Settings,Exotel sozlamalari
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,To&#39;lovlar
 DocType: SMS Center,All Sales Partner Contact,Barcha Sotuvdagi hamkorlari bilan aloqa
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Jami (Amt)
@@ -6233,12 +6360,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Birgalikda qadriyatlar
 DocType: Grading Scale,Intervals,Intervallar
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,O&#39;quv mashg&#39;ulotlari
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Ochilish va yopish
 DocType: Production Plan Item,Quantity and Description,Miqdori va ta&#39;rifi
 DocType: Payment Entry,Payment Type,To&#39;lov shakli
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio raqamlari mos emas
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Sifatni tekshirish: {0} element {1} qatorida {2} qatoriga kiritilmagan.
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},{0} ko&#39;rsatilsin
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Xizmat darajasi kelishuvini tiklash.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} element topildi.
 ,Stock Ageing,Stock Aging
 DocType: Customer Group,Mention if non-standard receivable account applicable,"Standart bo&#39;lmagan debitorlik hisoboti amal qilsa, eslang"
@@ -6272,6 +6401,7 @@
 DocType: SMS Log,SMS Log,SMS-jurnali
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Miqdor yoki baholash bahosini yoki ikkalasini ham ko&#39;rsating
 DocType: Salary Component,Amount based on formula,Formulaga asoslangan miqdor
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Avtomatik qayta buyurtmani yoqish
 DocType: Clinical Procedure Item,Transfer Qty,Miqdor o&#39;tkazish
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Xarajat markazlari
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},{0} qatorida paketli bo&#39;lish kerak
@@ -6306,6 +6436,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Kafolat talabi
 DocType: Company,Date of Incorporation,Tashkilot sanasi
 DocType: Asset,Double Declining Balance,Ikki marta qisqargan muvozanat
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Shopify Tax uchun {0} soliq hisoboti ko&#39;rsatilmagan
 DocType: Payroll Entry,Validate Attendance,Ishtirok etishni tasdiqlang
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,Qalin xaridorlar guruhi
@@ -6332,7 +6463,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","Siz faqat {0} miqdoriga da&#39;vo qila olasiz, qolgan {1} miqdori ilova uchun \ rarador komponent sifatida bo&#39;lishi kerak"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Qimmatbaho qog&#39;ozlar kiritilgan mantiqiy ombor.
-DocType: Stock Entry Detail,Difference Account,Farq hisob
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Farq hisob
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Bu ish haqi to`plarini taqdim etadi va hisobga olish jurnalini yaratadi. Davom etmoqchimisiz?
 DocType: Manufacturer,Manufacturers used in Items,Ishlab chiqaruvchi buyumlarda ishlatiladi
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Shogird {0} {1} guruhiga tegishli emas
@@ -6360,6 +6491,7 @@
 DocType: Delivery Note,Is Return,Qaytish
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Tuproq tahlil mezonlari
 DocType: Quiz Result,Selected Option,Tanlangan variant
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Bank ma&#39;lumoti xaritasi mavjud emas
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Ko&#39;rib chiqish Maoshni slip
 DocType: Asset,Assets,Aktivlar
 DocType: Pricing Rule,Rate or Discount,Tezlik yoki chegirma
@@ -6372,6 +6504,7 @@
 DocType: Shopify Settings,Shopify Settings,Sozlamalarni xarid qilish
 DocType: Company,Sales Monthly History,Savdo oylik tarixi
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,"&quot;Seriya Yo&#39;q&quot; yo&#39;q, mahsulot bo&#39;lmagan narsa uchun &quot;Ha&quot; bo&#39;lishi mumkin emas"
+DocType: Bank Account,GL Account,GL hisob
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Jami soliqqa tortiladigan summasi
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},{0} {1} atributi noto&#39;g&#39;ri
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
@@ -6379,21 +6512,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,Standart etkazib berish hisobi
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
 DocType: Subscription,Trialling,Tajovuz
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Plaid operatsiyalari sinxronlash xatosi
 DocType: Loyalty Program,Single Tier Program,Yagona darajali dastur
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Qarzga qarshi: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,Soliqni ushlab turish stavkalari
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Jamoa forumi
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Bank hisobingizni ERPNext-ga ulang
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},{0} uchun hisob turi {1} bo&#39;lishi kerak
 DocType: Purchase Receipt Item Supplied,Required Qty,Kerakli son
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Tugallangan ta&#39;mirlash uchun tugatish sanasini tanlang
 DocType: Clinical Procedure,Medical Department,Tibbiy bo&#39;lim
 DocType: Share Transfer,From Shareholder,Aktsiyadordan
-DocType: Company,Default Terms,Standart shartlar
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Vaqt oraliqlarini qo&#39;shish
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Ishlab chiqarilgan seriya raqami asosida etkazib berishni ta&#39;minlash
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Parol siyosatida bo&#39;shliqlar yoki bir vaqtning o&#39;zida tirelar bo&#39;lishi mumkin emas. Format avtomatik ravishda qayta tuziladi
 ,Eway Bill,Evey Bill
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Stokni etkazib berishgacha yangilanib bo&#39;lmaydi Eslatma {0}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Pastki toifa
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext mos keladigan to&#39;lov yozuvini topa olmadi
 DocType: Task,Closing Date,Yakunlovchi sana
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Ish stoliga o&#39;ting va ERPNext-dan foydalanishni boshlang
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},{0} uchun mahsulot nomini takrorlash
@@ -6436,6 +6572,7 @@
 DocType: Sales Order,Not Applicable,Taalluqli emas
 DocType: Support Search Source,Response Options,Javob imkoniyatiga ega
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} 0 dan 100 orasida qiymat bo&#39;lishi kerak
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Farqi Hisobini tanlang
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Sotuvchi shaxs
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Qoplamali sumkasi
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Barcha ishlab chiqarish jarayonlari uchun global sozlash.
@@ -6447,6 +6584,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Ishlab chiqarish miqdori majburiydir
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Savdo buyurtmasiga ko&#39;ra kredit nazorati o&#39;tkazmasin
 DocType: Bin,Stock Value,Qimmatli qog&#39;ozlar qiymati
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Ishchilarga soliq va imtiyozlar
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Moddiy soliq stavkalari bo&#39;yicha soliq shablonni.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} faol emas
 DocType: Inpatient Record,O Positive,U ijobiy
@@ -6489,6 +6627,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,Shikoyat uchun manfaat
 DocType: Fiscal Year,Year Name,Yil nomi
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Qabul qilingan operatsiyalar
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Buyurtma berilgan miqdorga nisbatan ko&#39;proq miqdorda hisob-kitob qilishga ruxsat etilgan foiz. Misol uchun, agar buyurtma qiymati 100 dollarga teng bo&#39;lsa va bardoshlik 10% deb belgilansa, siz $ 110 uchun hisob-kitob qilishingiz mumkin."
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Izoh: tizim {0} mahsulotiga ortiqcha yoki miqdor miqdori 0 dan ortiq bo&#39;lgan holda, haddan ortiq yetkazib berishni amalga oshirmaydi"
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Balansni ochish
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&quot;Sana&quot; sanasidan so&#39;ng &quot;To Date&quot;
@@ -6499,7 +6638,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Yangi kredit limiti mijoz uchun mavjud summasidan kamroq. Kredit cheklovi atigi {0} bo&#39;lishi kerak
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},{1} element uchun faqat {0} mavjud
 DocType: Payment Reconciliation,Bank / Cash Account,Bank / pul hisob
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,Vazifa og&#39;irligi salbiy bo&#39;lishi mumkin emas
 DocType: Serial No,Creation Date,Yaratish sanasi
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Yaxshi tugadi
 DocType: Healthcare Settings,Manage Sample Collection,Namuna to&#39;plamini boshqaring
@@ -6515,6 +6653,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Valyuta kursini qayta baholash
 DocType: Warehouse,Warehouse Contact Info,Qoidalarga oid aloqa ma&#39;lumotlari
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Buyurtma beruvchi etkazib beruvchisi
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Hisobingizni sinxronlashtirishdan oldin Plaid API konfiguratsiyasini to&#39;ldiring
 DocType: Travel Request,Costing,Xarajatlar
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Asosiy vositalar
 DocType: Purchase Order,Ref SQ,Ref SQ
@@ -6559,6 +6698,7 @@
 DocType: Sales Invoice Item,Discount and Margin,Dasturi va margin
 ,Student and Guardian Contact Details,Talabalar va Guardian aloqa ma&#39;lumotlari
 DocType: Pricing Rule,Buying,Sotib olish
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Noma&#39;lum raqam
 DocType: Student Attendance,Present,Present
 DocType: Membership,Member Since,Ro&#39;yxatdan bo&#39;lgan
 DocType: Tax Rule,Use for Shopping Cart,Savatga savatni uchun foydalaning
@@ -6585,6 +6725,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Yil uchun foyda
 DocType: Codification Table,Medical Code,Tibbiy kod
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Bankdagi to&#39;lov kunlarini jurnallar bilan yangilang.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,{0} qiymati {2} ga tegishli bo&#39;lgan predmetga allaqachon tayinlangan.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Joriy aktivlar
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},{0} qator: Asset {1} kompaniyaga tegishli emas {2}
 DocType: Purchase Invoice,Contact Person,Bog&#39;lanish uchun shahs
@@ -6646,6 +6787,7 @@
 DocType: Buying Settings,Purchase Order Required,Sotib olish tartibi majburiy
 DocType: Program Enrollment Tool,New Student Batch,Yangi talabalar partiyasi
 DocType: Account,Account Type,Hisob turi
+DocType: Terms and Conditions,Applicable Modules,Amaliy Module
 DocType: Vehicle,Fuel Type,Yoqilg&#39;i turi
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},{0} ga yuborilgan elektron pochta
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Chiqish sanasini o&#39;zgartirish
@@ -6683,7 +6825,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,Restoran menyusi
 DocType: Appraisal,Calculate Total Score,Umumiy ballni hisoblash
 DocType: Issue,Issue Type,Muammo turi
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,<b>{0}</b> vazifasining boshlanish sanasi <b>{1}</b> kutilgan tugash sanasi <b>{2}</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Balans qiymati
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Guruhlar
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,{0} qatoridagi maqsadli ombor Ish tartibi bilan bir xil bo&#39;lishi kerak
@@ -6700,6 +6841,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Operatsiyalardan pul oqimi
 DocType: Employee Checkin,Log Type,Kundalik turi
 DocType: Stock Settings,Allow Negative Stock,Salbiy aksiyaga ruxsat berish
+DocType: Call Log,Ringing,Qo&#39;ng&#39;iroq
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Hech qaysi mahsulot miqdori yoki qiymati o&#39;zgarmas.
 DocType: Asset,Purchase Date,Sotib olish sanasi
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bank deklaratsiyasi Jurnal sozlamalari elementi
@@ -6708,6 +6850,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Roy {0}: Foydali Hayotdan keyin kutilgan qiymat Brüt Xarid Qabul qilinganidan kam bo&#39;lishi kerak
 DocType: Employee,Personal Bio,Shaxsiy Bio
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},"Ikki nusxadagi kirish. Iltimos, {0}"
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN haqiqiy emas
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,{0} xizmatdoshi {1} uchun {2} da allaqachon murojaat qilgan:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Standart sotish
 DocType: Clinical Procedure,Invoiced,Xarajatlar
@@ -6731,7 +6874,6 @@
 DocType: Inpatient Record,AB Positive,Evropa Ittifoqi ijobiy
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Amortizatsiya sanasi
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Kelgusi taqvim tadbirlari
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","Baholash, xarajatlar va kreditlar"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Talabalar guruhini yaratish
 DocType: Travel Itinerary,Travel Advance Required,Sayohat uchun avans kerak
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Ishlab chiqarish uchun chiqarilgan buyurtmalar.
@@ -6742,6 +6884,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: {1} dan soat va vaqtdan boshlab {2}
 DocType: Vital Signs,Very Hyper,Juda Hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Biznesingizning xususiyatini tanlang.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Faqat .csv va .xlsx fayllari hozirda qo&#39;llab-quvvatlanadi
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Haqiqatan ham qarzdorlik qog&#39;ozini olishni xohlaysizmi?
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,"Iltimos, oy va yilni tanlang"
 DocType: Service Level,Default Priority,Foydalanuvchi birinchi o&#39;ringa
 DocType: Student Log,Student Log,Talabalar jurnali
@@ -6796,6 +6940,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Jami to&#39;lovsiz: {0}
 DocType: Account,Balance must be,Balans bo&#39;lishi kerak
 DocType: Supplier,Default Bank Account,Standart bank hisobi
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Sizning tanlangan transport usulingiz uchun transport hujjati yo&#39;q va sana majburiy hisoblanadi
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Narxlarni yaratish
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},"Iltimos, {0} elementiga qarshi Qty ni tanlang"
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Xuddi shu kuni Uchrashuvni tashkil etganligini tasdiqlamang
@@ -6809,6 +6954,7 @@
 ,Procurement Tracker,Xaridlar reytingi
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Tasdiqlovchi tur
 DocType: Purchase Receipt,Vehicle Date,Avtomobil tarixi
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Yozuvlarni uzaytirish
 DocType: Delivery Settings,Dispatch Settings,Dispetcher sozlamalari
 DocType: Task,Dependencies,Bođlišliklar
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Yo&#39;qotilgan
@@ -6845,7 +6991,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Majburiy On
 DocType: Job Offer Term,Job Offer Term,Ish taklifi muddati
 DocType: SMS Center,All Contact,Barcha aloqa
-DocType: Project Task,Project Task,Loyiha vazifasi
 DocType: Item Barcode,Item Barcode,Mahsulot shtrix
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Kabinetga darajalari
 DocType: Vital Signs,Height (In Meter),Balandligi (metrda)
@@ -6878,7 +7023,7 @@
 				pro-rata component","Iltimos, qolgan imtiyozlarni {0} ilovaga ilova sifatida qo&#39;shing"
 DocType: Invoice Discounting,Short Term Loan Account,Qisqa muddatli qarz hisob
 DocType: Cash Flow Mapper,Section Subtotal,Bo&#39;limning umumiy summasi
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,Buyurtma buyurtma berish buyurtma materiallari
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Buyurtma buyurtma berish buyurtma materiallari
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS miqdori
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Muzlatilgan hisobni tahrirlash uchun vakolatli emas {0}
 DocType: POS Closing Voucher Details,Expected Amount,Kutilayotgan miqdori
@@ -6900,7 +7045,6 @@
 apps/erpnext/erpnext/config/projects.py,Make project from a template.,Loyihani shablondan qiling.
 DocType: Purchase Order,Inter Company Order Reference,Inter kompaniyasi Buyurtma Yo&#39;naltiruvchi
 DocType: Education Settings,Employee Number,Xodimlarning soni
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,Ort Xarid qilish darajasi
 DocType: Manufacturing Settings,Capacity Planning For (Days),Imkoniyatlarni rejalashtirish (kunlar)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Qiymatdan {0} qatorda qiymatdan kam bo&#39;lishi kerak
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Ishlab chiqarish uchun BOM va Qty ni tanlang
@@ -6993,6 +7137,7 @@
 DocType: Certification Application,Non Profit,Qor bo&#39;lmagan
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Güzdan keyin Billingni bekor qilish
 DocType: Loyalty Point Entry,Loyalty Points,Sadoqatli ballar
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,Keyingi sinxronlash boshlanishini sozlash uchun ushbu sanani qo&#39;lda o&#39;zgartiring
 DocType: Purchase Order,Set Target Warehouse,Nishon omborini o&#39;rnatish
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} hozirda {1} Yetkazib beruvchi Statistika kartasiga ega va ushbu yetkazib beruvchiga RFQ ehtiyotkorlik bilan berilishi kerak.
 DocType: Travel Itinerary,Check-in Date,Ro&#39;yxatdan o&#39;tish sanasi
@@ -7044,6 +7189,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Nashriyot
 DocType: Production Plan,Sales Orders Detail,Savdo buyurtmalarini batafsil
 DocType: Salary Slip,Total Deduction,Jami cheklov
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Kompaniyani tanlang
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 DocType: Naming Series,Set prefix for numbering series on your transactions,Jarayonlarda raqamlash seriyasi uchun old qo&#39;shimchani o&#39;rnating
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Kundalik yozuvlar {0} un-bog&#39;lanmagan
@@ -7054,11 +7200,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Baholash usulini o&#39;zgartira olmaydi, chunki o&#39;z baholash uslubiga ega bo&#39;lmagan ba&#39;zi narsalarga qarshi operatsiyalar mavjud"
 DocType: Cash Flow Mapper,Section Name,Bo&#39;lim nomi
 DocType: Packed Item,Packed Item,Paket qo&#39;yilgan
+DocType: Issue,Reset Service Level Agreement,Xizmat darajasining kelishuvini tiklash
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},"{0} {1}: {2} uchun, debet yoki kredit summasi talab qilinadi"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Ish haqi tovarlaringizni ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Harakat yo&#39;q
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Byudjet {0} ga nisbatan tayinlanishi mumkin emas, chunki u daromad yoki xarajatlar hisobiga kirmaydi"
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Usta va Hisoblar
 DocType: Quality Procedure Table,Responsible Individual,Mas&#39;ul shaxs
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Barcha baholash mezonlarining umumiy vazni 100%
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Yangilash jarayonida xatolik yuz berdi
@@ -7084,8 +7230,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,Tuproq to&#39;qimalari
 DocType: Maintenance Schedule Item,No of Visits,Tashriflar soni
 DocType: Customer Feedback Table,Qualitative Feedback,Sifatli hisobot
+DocType: Support Settings,Service Level Agreements,Xizmat ko&#39;rsatish darajasi to&#39;g&#39;risidagi bitimlar
 DocType: Service Level,Response and Resoution Time,Javob va muddati
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Vaqt o&#39;tishi bilan
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,{0} e-pochtasi mavjud bo&#39;lgan talaba yo&#39;q
 DocType: Supplier Scorecard,Scorecard Actions,Scorecard faoliyati
 DocType: Account,Stock Adjustment,Aksiyalarni sozlash
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Sog&#39;liqni saqlash
@@ -7101,6 +7249,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Ikki nusxadagi kirish
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Misol: Kompyuter fanlari magistri
 DocType: Purchase Invoice Item,Purchase Invoice Item,Xarajatlarni taqdim etish elementi
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Vaziyat bekor qilinishi yoki bajarilishi kerak
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},{0} bo&#39;yicha qidiring: {1}
 DocType: Certified Consultant,Non Profit Manager,Non-foyda menejeri
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Yuborishdan oldin ombor uchun talab qilinadi
 DocType: Authorization Rule,Applicable To (User),Qo&#39;llaniladigan To (User)
@@ -7175,6 +7325,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Etkazib berishni tashkil etish
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},{0} qatori: ketma-ket No {1} {2} {3}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},{0} band uchun zarur Sotuvdagi Buyurtma
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Qo&#39;ng&#39;iroqqa ulangan
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Deklaratsiyada batafsil ma&#39;lumot oling
 ,Support Hour Distribution,Qo&#39;llash vaqtini taqsimlash
 DocType: Company,Allow Account Creation Against Child Company,Bola kompaniyasiga qarshi hisob yaratish
@@ -7207,6 +7358,7 @@
 DocType: Purchase Taxes and Charges,Deduct,Deduct
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-formasi faktura detali
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Inventarizatsiyada aniq o&#39;zgarishlar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON faqatgina taqdim etilgan hujjatdan ishlab chiqilishi mumkin
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Amaldagi amortizatsiya summasi
 DocType: Shopify Settings,App Type,Ilova turi
 DocType: Lead,Blog Subscriber,Blog obuna
@@ -7216,6 +7368,7 @@
 DocType: Customer,Sales Partner and Commission,Savdo hamkori va komissiyasi
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Maqsadlar bo&#39;sh bo&#39;lishi mumkin emas
 DocType: Work Order,Warehouses,Omborlar
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
 DocType: Crop Cycle,Detected Diseases,Aniqlangan kasalliklar
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Ishlatishdan oldin bank kafolat raqamini kiriting.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Ma&#39;lumotlar va UMlarni qayta ishlash
@@ -7234,6 +7387,7 @@
 DocType: Salary Detail,Default Amount,Standart miqdor
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Byudjet ro&#39;yxati
 DocType: Job Offer,Awaiting Response,Javobni kutish
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,"Ruxsat berilmaydi. Iltimos, protsedura jadvalini o&#39;chirib qo&#39;ying"
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Variantni yaratish navbatga qo&#39;yildi.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","{1} tarkibiy qismi uchun {0} miqdori allaqachon talab qilingan, {2} ga teng yoki katta miqdorni belgilash"
@@ -7257,8 +7411,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,Tahlillar
 DocType: Maintenance Team Member,Maintenance Role,Xizmat roli
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Shartlar va shartlar shabloni
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",Billing orqali ruxsat berish uchun &quot;Hisob-kitoblar sozlamalari&quot; dan yoki &quot;Mavzu&quot; -dan &quot;Billing uchun to&#39;lov&quot; dan yangilang.
 DocType: Fee Schedule Program,Fee Schedule Program,Ish haqi dasturi
-DocType: Project Task,Make Timesheet,Vaqt jadvalini tuzish
 DocType: Production Plan Item,Production Plan Item,Ishlab chiqarish rejasi elementi
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Jami talabalar
 DocType: Packing Slip,From Package No.,To&#39;plam №
@@ -7273,13 +7427,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Tizim miqdorini yoki miqdorini oshirish yoki kamaytirish uchun xabar beradi
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kosmetika
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Foydalanuvchini saqlashdan oldin bir qator tanlashga majburlashni xohlasangiz, buni tekshiring. Buni tekshirsangiz, hech qanday ko&#39;rsatuv bo&#39;lmaydi."
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Mijoz tomonidan hech qanday muammo tug&#39;dirmadi.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Ushbu rolga ega foydalanuvchilar muzlatilgan hisoblarni o&#39;rnatish va muzlatilgan hisoblarga nisbatan buxgalteriya yozuvlarini yaratish yoki o&#39;zgartirishga ruxsat beriladi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Mahsulot kodi&gt; Mahsulot guruhi&gt; Tovar
 DocType: Expense Claim,Total Claimed Amount,Jami da&#39;vo miqdori
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Operatsion {1} uchun keyingi {0} kunda Time Slot topilmadi
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Qoplash
+DocType: Bank,Plaid Access Token,Plaid Access Token
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Sizning a&#39;zoning 30 kun ichida amal qilish muddati tugaguncha yangilanishi mumkin
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Qiymat {0} va {1} o&#39;rtasida bo&#39;lishi kerak
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Tegishli to&#39;lovni tanlang
 DocType: Quality Feedback,Parameters,Parametrlar
 DocType: Shift Type,Auto Attendance Settings,Avtomatik davom ettirish sozlamalari
 ,Sales Partner Transaction Summary,Savdo sherigi jurnali qisqacha bayoni
@@ -7327,6 +7483,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,Buyrug&#39;i bo&#39;yicha qoida amal qiling
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},"&quot;Yangilash kabinetga&quot; tekshirilishi mumkin emas, chunki elementlar {0}"
 DocType: Journal Entry,Stock Entry,Stock Entry
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Iltimos, Setup&gt; Numbering Series orqali tomosha qilish uchun raqamlash seriyasini sozlang"
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Uy-joy ijarasi {0}
 DocType: Employee,Current Address Is,Hozirgi manzili
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Tahlilchi
@@ -7358,6 +7515,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,Do&#39;konlar
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Asosiy valyutadagi yangi muvozanat
 DocType: POS Profile,Price List,Narxlar ro&#39;yxati
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Ushbu hisobni sinxronlashtiring
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Noto&#39;g&#39;ri {0}: {1}
 DocType: Article,Article,Maqola
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,Siz ushbu tizimni tashkil qilayotgan institutning nomi.
@@ -7387,7 +7545,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Moliyaviy yilga
 DocType: Delivery Note,Return Against Delivery Note,Xatoga qarshi qaytish Eslatma
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Aktivlar, ketma-ket noslar, partiyalar va hokazo. Kabi qo&#39;shimcha imkoniyatlar uchun to&#39;liq sahifani tahrirlang."
-DocType: Payment Entry,Allocate Payment Amount,To&#39;lov miqdorini ajratish
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,To&#39;lov miqdorini ajratish
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},{0} qatori: {1} {2} {3}
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Talabalarni ro&#39;yxatdan o&#39;tkazish
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Foydalanuvchilarda narx-navo saviyasini operatsiyalarda o&#39;zgartirishga ruxsat bering
@@ -7403,6 +7561,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Nolinchi qiymatlarni ko&#39;rsatish
 DocType: Employee Onboarding,Employee Onboarding,Ishchilarning o&#39;nboarding
 DocType: POS Closing Voucher,Period End Date,Davrining tugash sanasi
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,O&#39;tish bahosining qiymati 0 dan 100 gacha bo&#39;lishi kerak
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,"Ro&#39;yxatdagi birinchi Approverni jo&#39;natsangiz, asl qiymati sifatida Approver qoldiring."
 DocType: POS Settings,POS Settings,Qalin sozlamalari
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Barcha hisoblar
@@ -7418,7 +7577,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,Billing-sarf-xarajatlar
 DocType: Subscription,Days Until Due,Kunlarga qadar kunlar
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Ko&#39;rish tugadi
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Bank deklaratsiyasi Jurnal Kirish hisoboti
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bankning o&#39;limi
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Baho {1}: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR - .YYYY.-
@@ -7458,7 +7616,7 @@
 DocType: Restaurant Reservation,No of People,Odamlar soni
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,"Sana va tarixdan boshlab, har xil moliyaviy yilda joylashadi"
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Joylashuvda xatolik: {0}
-DocType: Payment Entry,Transaction ID,Jurnal identifikatori
+DocType: Bank Transaction,Transaction ID,Jurnal identifikatori
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Yuborishdan oldin xabarni kiriting
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Qayta kirish sanasi
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Eslatma: Ushbu XARAJATLAR MARKAZI - bu guruh. Guruhlarga nisbatan buxgalteriya yozuvlarini kiritib bo&#39;lmaydi.
@@ -7566,6 +7724,7 @@
 DocType: Request for Quotation,Message for Supplier,Yetkazib beruvchiga xabar
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
 DocType: Maintenance Team Member,Team Member,Jamoa a&#39;zosi
+DocType: Issue,Service Level Agreement Creation,Xizmat ko&#39;rsatish darajasining kelishuvini tuzish
 DocType: Asset Category Account,Asset Category Account,Asset kategoriyasi hisobi
 ,Team Updates,Jamoa yangiliklari
 DocType: Bank Account,Party,Partiya
@@ -7578,12 +7737,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,Litr
 DocType: Marketplace Settings,Hub Seller Name,Hub sotuvchi nomi
 DocType: Stock Entry,Total Outgoing Value,Jami chiquvchi qiymat
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,Ushbu hujjat uchun e-Way Bill allaqachon mavjud
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Avtomatik qayta-qayta hujjat yangilandi
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",{1} da {0} satr uchun. Mavzu kursiga {2} ni kiritish uchun {3} qatorlari ham qo&#39;shilishi kerak
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Seriya raqami va to&#39;plami
 DocType: Contract,Fulfilment Deadline,Bajarilish muddati
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Ish kartasini yarating
 ,Sales Person Commission Summary,Sotuvchi Sotuvlar bo&#39;yicha Komissiya Xulosa
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Viktorina {0} mavjud emas
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.",Google Xaritalar Sozlamalari o&#39;chirilganligi sababli marshrutni qayta ishlash mumkin emas.
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Elementlarga o&#39;ting
 DocType: Asset Value Adjustment,Current Asset Value,Joriy aktivlar qiymati
diff --git a/erpnext/translations/vi.csv b/erpnext/translations/vi.csv
index 2d5cf84..3727e84 100644
--- a/erpnext/translations/vi.csv
+++ b/erpnext/translations/vi.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,Ngày nộp hồ sơ
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Thay đổi mã mẫu
 DocType: Expense Claim,Total Sanctioned Amount,Tổng số tiền bị xử phạt
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Kỳ kế toán trùng lặp với {0}
 DocType: Email Digest,New Expenses,Chi phí mới
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Học viên chăm sóc sức khỏe không có sẵn trên {0}
 DocType: Delivery Note,Transport Receipt No,Biên lai vận chuyển số
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,Chi phí vật liệu phế liệu
 DocType: Material Request Item,Received Quantity,Số lượng nhận được
 ,Sales Person-wise Transaction Summary,Tóm tắt giao dịch nhân viên bán hàng
+DocType: Communication Medium,Voice,Tiếng nói
 DocType: Work Order,Actual Operating Cost,Chi phí hoạt động thực tế
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Phương thức thanh toán
 DocType: Stock Entry,Send to Subcontractor,Gửi cho nhà thầu phụ
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Thêm chi tiết
 DocType: Salary Component,Earning,Thu nhập
 DocType: Restaurant Order Entry,Click Enter To Add,Nhấp vào để thêm
-DocType: Employee Group,Employee Group,Nhóm nhân viên
+DocType: Communication Medium Timeslot,Employee Group,Nhóm nhân viên
 DocType: Quality Procedure,Processes,Quy trình
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Chỉ định tỷ giá hối đoái để chuyển đổi một loại tiền tệ khác
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Độ tuổi 4
@@ -73,6 +75,7 @@
 DocType: Shopify Settings,Sales Invoice Series,Loạt hóa đơn bán hàng
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Bản ghi chuyển động tài sản {0} đã được tạo
 DocType: Lab Prescription,Test Created,Kiểm tra tạo
+DocType: Communication Medium,Catch All,Bắt hết
 DocType: Academic Term,Term Start Date,Ngày bắt đầu học kỳ
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Cuộc hẹn {0} và Hóa đơn bán hàng {1} đã bị hủy
 DocType: Purchase Receipt,Vehicle Number,Số xe
@@ -89,7 +92,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,Chi tiết BOM Không
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Tiền trong tay
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Ngày lễ vào ngày {0} không nằm trong khoảng từ ngày đến ngày
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,Khách hàng tiềm năng phải được đặt nếu Cơ hội được tạo từ Khách hàng tiềm năng
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Tài khoản với giao dịch hiện tại không thể được chuyển đổi thành nhóm.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Bảng thời gian {0} đã hoàn thành hoặc bị hủy
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,Điều khoản và điều kiện1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Vui lòng chọn Hồ sơ nhân viên trước.
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Chính sách mật khẩu cho Phiếu lương không được đặt
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () không thành công cho IBAN hợp lệ {}
 DocType: Assessment Result Tool,Result HTML,Kết quả HTML
 DocType: Agriculture Task,Ignore holidays,Bỏ qua ngày lễ
 DocType: Linked Soil Texture,Linked Soil Texture,Kết cấu đất liên kết
@@ -181,6 +184,7 @@
 DocType: Support Search Source,Post Title Key,Khóa tiêu đề
 DocType: Customer,Customer Primary Address,Địa chỉ chính của khách hàng
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Vui lòng chọn các lô cho mặt hàng theo đợt
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Bạn có chắc chắn muốn ghi chú tín dụng?
 DocType: Pricing Rule,Min Qty,Số lượng tối thiểu
 DocType: Payment Entry,Payment Deductions or Loss,Các khoản khấu trừ hoặc mất mát
 DocType: Purchase Taxes and Charges,On Item Quantity,Về số lượng vật phẩm
@@ -204,6 +208,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Vui lòng đặt Ngày tham gia cho nhân viên {0}
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,Về công ty của bạn
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Năm tài chính {0} không tồn tại
+DocType: Sales Invoice,Unpaid and Discounted,Chưa thanh toán và giảm giá
 DocType: Attendance,Leave Application,Để lại ứng dụng
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Nhật ký bảo trì
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Thời gian đăng bài không hợp lệ
@@ -214,11 +219,13 @@
 DocType: Item,Opening Stock,Khai trương
 DocType: Supplier Scorecard,Supplier Score,Điểm nhà cung cấp
 DocType: POS Profile,Only show Items from these Item Groups,Chỉ hiển thị các mục từ các nhóm mục này
+DocType: Sales Invoice,Overdue and Discounted,Quá hạn và giảm giá
 DocType: Job Card Time Log,Time In Mins,Thời gian tính bằng phút
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Mục {0} không tồn tại trong hệ thống hoặc đã hết hạn
 DocType: Pricing Rule,Price Discount Scheme,Đề án giảm giá
 DocType: Vital Signs,Hyper,Siêu
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Nó làm gì?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Tóm tắt cuộc gọi đã lưu
 ,Sales Invoice Trends,Xu hướng hóa đơn bán hàng
 DocType: Bank Reconciliation,Payment Entries,Mục thanh toán
 DocType: Employee Education,Class / Percentage,Lớp / Tỷ lệ phần trăm
@@ -285,11 +292,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,Báo cáo GSTR 3B
 DocType: BOM Item,Rate & Amount,Tỷ lệ &amp; số tiền
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Ghi nợ là bắt buộc
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,Tên mục
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Tên mục
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Chi phí mua hàng mới
 DocType: Customer,Additional information regarding the customer.,Thông tin bổ sung liên quan đến khách hàng.
 DocType: Quiz Result,Wrong,Sai rồi
 apps/erpnext/erpnext/config/help.py,Batch Inventory,Hàng tồn kho
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Không thể tìm thấy Thành phần lương {0}
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Phiếu lương gửi qua email cho nhân viên sẽ được bảo vệ bằng mật khẩu, mật khẩu sẽ được tạo dựa trên chính sách mật khẩu."
 DocType: Payment Entry,Received Amount,Số tiền nhận được
 DocType: Item,Is Sales Item,Là mặt hàng bán hàng
@@ -301,6 +309,7 @@
 DocType: Fee Schedule Program,Student Batch,Hàng loạt sinh viên
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Tỷ lệ định giá cần thiết cho Mục trong hàng {0}
 DocType: BOM Operation,Base Hour Rate(Company Currency),Tỷ lệ giờ cơ sở (Tiền tệ công ty)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Không có câu trả lời đúng được đặt cho {0}
 DocType: Job Offer,Printing Details,Chi tiết in ấn
 DocType: Asset Repair,Manufacturing Manager,quản lý sản xuất
 DocType: BOM,Job Card,Thẻ công việc
@@ -317,6 +326,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Đặt số lượng giao dịch dựa trên nối tiếp Không có đầu vào
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Tiền tệ tài khoản tạm ứng phải giống như tiền tệ của công ty {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Tùy chỉnh phần Trang chủ
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Vui lòng thiết lập Hệ thống đặt tên giảng viên trong giáo dục&gt; Cài đặt giáo dục
 DocType: GSTR 3B Report,October,Tháng Mười
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ẩn Id thuế của khách hàng khỏi giao dịch bán hàng
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN không hợp lệ! Một GSTIN phải có 15 ký tự.
@@ -325,10 +335,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Tất cả sản phẩm
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,Tìm kiếm sản phẩm
 DocType: Salary Slip,Net Pay,Thanh toán ròng
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} giao dịch ngân hàng đã được tạo và {1} lỗi
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Tổng số hóa đơn Amt
 DocType: Clinical Procedure,Consumables Invoice Separately,Hóa đơn hàng tiêu dùng riêng
 DocType: Shift Type,Working Hours Threshold for Absent,Ngưỡng giờ làm việc vắng mặt
 DocType: Appraisal,HR-APR-.YY.-.MM.,Nhân sự -APR-.YY.-.MM.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Thỏa thuận cấp độ dịch vụ đã được thay đổi thành {0}.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Ngân sách không thể được chỉ định cho Tài khoản nhóm {0}
 DocType: Purchase Receipt Item,Rate and Amount,Tỷ lệ và số tiền
 DocType: Patient Appointment,Check availability,Sẵn sàng kiểm tra
@@ -416,6 +428,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Chính quyền
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Tạo hồ sơ nhân viên để quản lý lá, yêu cầu chi phí và bảng lương"
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,Điểm bán hàng
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Không thể ghi đè cho Mục {0} trong hàng {1} nhiều hơn {2}. Để cho phép thanh toán quá mức, vui lòng đặt trong Cài đặt chứng khoán"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Người dùng {0} đã được gán cho Chuyên gia chăm sóc sức khỏe {1}
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Tiêu chuẩn mua
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,học nghề
@@ -451,6 +464,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Chia tay lương dựa trên Thu nhập và Khấu trừ.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Cơ cấu lương thiếu
 DocType: Setup Progress Action,Action Field,Trường hành động
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,E-Way Bill JSON chỉ có thể được tạo từ Hóa đơn bán hàng
 ,Quotation Trends,Xu hướng báo giá
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Kết nối Amazon với ERPNext
 DocType: Service Level Agreement,Response and Resolution Time,Thời gian đáp ứng và giải quyết
@@ -478,7 +492,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Số tiền cho một giao dịch vượt quá số tiền tối đa được phép, tạo một lệnh thanh toán riêng bằng cách chia nhỏ các giao dịch"
 DocType: Payroll Entry,Salary Slips Created,Phiếu lương được tạo ra
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Xét nghiệm)
-DocType: Payment Request,Party Details,Chi tiết bữa tiệc
+DocType: Bank Account,Party Details,Chi tiết bữa tiệc
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Chi phí mua hàng
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,Tất cả các thông tin liên lạc bao gồm và ở trên này sẽ được chuyển sang Vấn đề mới
 DocType: Stock Entry,Material Consumption for Manufacture,Tiêu thụ nguyên liệu cho sản xuất
@@ -521,9 +535,11 @@
 DocType: Employee,Department and Grade,Sở và lớp
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Kiểm tra cần thiết
 DocType: Lead,Do Not Contact,Không liên lạc
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Chi phí mới
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Cập nhật số tiền hóa đơn trong đơn đặt hàng
 DocType: Travel Itinerary,Meal Preference,Ưu tiên bữa ăn
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Ngay cả khi có nhiều Quy tắc đặt giá với mức ưu tiên cao nhất, thì các ưu tiên nội bộ sau sẽ được áp dụng:"
+DocType: Item,Over Delivery/Receipt Allowance (%),Giao hàng quá mức / Phụ cấp nhận hàng (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Nhân viên {0} không hoạt động hoặc không tồn tại
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Danh sách tất cả các giao dịch cổ phiếu
 DocType: Item Default,Sales Defaults,Mặc định bán hàng
@@ -542,7 +558,9 @@
 DocType: Vehicle Service,Vehicle Service,Dịch vụ xe
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,Làm bài dự thi
 DocType: Bank Guarantee,Fixed Deposit Number,Số tiền gửi cố định
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Để cho phép nhận / giao hàng, hãy cập nhật &quot;Cho phép nhận / giao hàng quá mức&quot; trong Cài đặt chứng khoán hoặc Mục."
 DocType: Vital Signs,Very Coated,Rất tráng
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Hành động này sẽ hủy liên kết tài khoản này khỏi mọi dịch vụ bên ngoài tích hợp ERPNext với tài khoản ngân hàng của bạn. Nó không thể được hoàn tác. Bạn chắc chứ ?
 DocType: Delivery Trip,Initial Email Notification Sent,Thông báo email ban đầu đã gửi
 DocType: Production Plan,For Warehouse,Đối với kho
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: Không tìm thấy email nhân viên, do đó email không được gửi"
@@ -569,7 +587,6 @@
 DocType: Loan,Total Payment,Tổng tiền thanh toán
 DocType: Asset,Total Number of Depreciations,Tổng số khấu hao
 DocType: Asset,Fully Depreciated,Khấu hao hoàn toàn
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,Tạo tài khoản
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Cài đặt biến thể mục
 DocType: Supplier Group,Supplier Group Name,Tên nhóm nhà cung cấp
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Bảng giá bán hàng
@@ -583,6 +600,7 @@
 DocType: Student Applicant,Applied,Áp dụng
 DocType: Clinical Procedure,Consumption Details,Chi tiết tiêu thụ
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Đang tải hệ thống thanh toán
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Số tiền hoàn trả phải lớn hơn
 DocType: Assessment Plan,Maximum Assessment Score,Điểm đánh giá tối đa
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Vui lòng đặt mẫu mặc định cho Thông báo trạng thái rời trong Cài đặt nhân sự.
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Thẻ báo cáo sinh viên
@@ -599,6 +617,7 @@
 DocType: Lead,Lead Owner,Chủ đầu tư
 DocType: Share Transfer,Transfer,chuyển khoản
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Mục tìm kiếm (Ctrl + i)
+DocType: Call Log,Call Log,Nhật ký cuộc gọi
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Kết quả được gửi
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Từ ngày không thể lớn hơn đến ngày
 DocType: Supplier,Supplier of Goods or Services.,Nhà cung cấp hàng hóa hoặc dịch vụ.
@@ -629,6 +648,8 @@
 DocType: Guardian Student,Guardian Student,Sinh viên giám hộ
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Vui lòng thêm tài khoản mở tạm thời trong Biểu đồ tài khoản
 DocType: Account,Include in gross,Bao gồm trong tổng
+apps/erpnext/erpnext/config/hr.py,Loans,Cho vay
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Lịch sử bệnh nhân
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Chọn số sê-ri
 DocType: Tally Migration,UOMs,UOM
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Hàng {0}: Bên / Tài khoản không khớp với {1} / {2} trong {3} {4}
@@ -647,6 +668,7 @@
 DocType: Lead,Follow Up,Theo sát
 DocType: Tax Rule,Shipping Country,Quốc gia vận chuyển
 DocType: Delivery Note,Track this Delivery Note against any Project,Theo dõi Lưu ý giao hàng này với bất kỳ Dự án nào
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,Loại phương tiện được yêu cầu nếu Phương thức vận tải là Đường bộ
 DocType: Company,Default Payroll Payable Account,Tài khoản thanh toán mặc định
 DocType: Drug Prescription,Update Schedule,Lịch cập nhật
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Cập nhật thời gian đến dự kiến.
@@ -659,6 +681,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Không thể đánh dấu Bản ghi nội trú được thanh toán, có Hóa đơn chưa thanh toán {0}"
 DocType: QuickBooks Migrator,Scope,Phạm vi
 DocType: Purchase Invoice Item,Service Stop Date,Ngày dừng dịch vụ
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Không có tài khoản nào khớp với các bộ lọc này: {}
 DocType: Article,Publish Date,Ngày xuất bản
 DocType: Student,O+,O +
 DocType: BOM,Work Order,Trình tự công việc
@@ -675,6 +698,7 @@
 DocType: Lead,Lead,Chì
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Thiết lập tổ chức
+DocType: Invoice Discounting,Loan Period (Days),Thời gian cho vay (ngày)
 ,Salary Register,Đăng ký lương
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Trong trường hợp chương trình nhiều tầng, Khách hàng sẽ được tự động gán cho tầng liên quan theo chi tiêu của họ"
 DocType: Bank Reconciliation Detail,Posting Date,Ngày đăng
@@ -745,7 +769,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} đã được tạo
 DocType: Water Analysis,Person Responsible,Người chịu trách nhiệm
 DocType: Asset,Asset Category,Danh mục tài sản
-DocType: Stock Settings,Limit Percent,Phần trăm giới hạn
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Tài khoản lập bản đồ dòng tiền
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Chọn nối tiếp số
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Doanh thu bán hàng
@@ -778,11 +801,13 @@
 DocType: Student Admission,Admission End Date,Ngày kết thúc nhập học
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				","Nếu bạn {0} {1} vật phẩm có giá trị <b>{2}</b> , lược đồ <b>{3}</b> sẽ được áp dụng trên vật phẩm."
+DocType: Bank Account,Mask,Mặt nạ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Vui lòng chỉ định Công ty để tiến hành
 DocType: Asset Maintenance Team,Asset Maintenance Team,Đội bảo trì tài sản
 DocType: Production Plan Material Request,Material Request Date,Ngày yêu cầu vật liệu
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,Trách nhiệm
 DocType: Project,Total Costing Amount (via Timesheets),Tổng chi phí (thông qua Timesheets)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Liên hệ mới
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Nhập vật phẩm và UOM
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Lá mỗi năm
 DocType: Student,Date of Leaving,Ngày để rời đi
@@ -814,6 +839,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",Mục {0} (Số sê-ri: {1}) không thể được tiêu thụ dưới dạng reserverd \ cho đơn đặt hàng bán đầy đủ {2}.
 DocType: Vehicle,Electric,Điện
+apps/erpnext/erpnext/config/hr.py,Fleet Management,Quản lý đội tàu
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Giá vật phẩm xuất hiện nhiều lần dựa trên Bảng giá, Nhà cung cấp / Khách hàng, Tiền tệ, Vật phẩm, UOM, Số lượng và Ngày."
 DocType: Stock Ledger Entry,Stock Ledger Entry,Sổ cái chứng khoán
 DocType: HR Settings,Email Salary Slip to Employee,Email lương trượt cho nhân viên
@@ -907,6 +933,7 @@
 DocType: Student,Blood Group,Nhóm máu
 apps/erpnext/erpnext/config/healthcare.py,Masters,Thạc sĩ
 DocType: Crop,Crop Spacing UOM,Cắt khoảng cách UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Xem nhật ký cuộc gọi
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Thời gian sau ca làm việc bắt đầu khi nhận phòng được coi là trễ (tính bằng phút).
 apps/erpnext/erpnext/templates/pages/home.html,Explore,Khám phá
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Không tìm thấy hóa đơn chưa thanh toán
@@ -917,14 +944,14 @@
 DocType: Lab Test Groups,Add Test,Thêm bài kiểm tra
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Hàng # {0}: Không thể trả lại nhiều hơn {1} cho Mục {2}
 DocType: Student Leave Application,Student Leave Application,Đơn xin nghỉ sinh viên
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},Số tiền hoàn trả {} phải lớn hơn số tiền lãi hàng tháng {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Mục lịch bảo trì
+DocType: Bank Account,Integration Details,Chi tiết tích hợp
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Yêu cầu hồ sơ POS để nhập POS
 DocType: Education Settings,Enable LMS,Kích hoạt LMS
 DocType: POS Closing Voucher,Sales Invoices Summary,Tóm tắt hóa đơn bán hàng
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Lợi ích
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Tín dụng vào tài khoản phải là tài khoản Bảng cân đối kế toán
-DocType: Video,Duration,Thời lượng
+DocType: Call Log,Duration,Thời lượng
 DocType: Lab Test Template,Descriptive,Mô tả
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Vui lòng chọn Bảng giá
 DocType: Payment Reconciliation,From Invoice Date,Từ ngày hóa đơn
@@ -933,6 +960,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Điểm không thể lớn hơn Điểm tối đa
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM không được chỉ định cho mục thầu phụ {0} tại hàng {1}
 DocType: Item,Automatically Create New Batch,Tự động tạo hàng loạt mới
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () chấp nhận IBAN không hợp lệ {}
 DocType: Restaurant Menu,Price List (Auto created),Bảng giá (Tự động tạo)
 DocType: Customer,Credit Limit and Payment Terms,Hạn mức tín dụng và điều khoản thanh toán
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Hiển thị các biến thể
@@ -988,6 +1016,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Chọn khách hàng
 DocType: Projects Settings,Ignore Workstation Time Overlap,Bỏ qua chồng chéo thời gian máy trạm
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Danh sách ẩn duy trì danh sách các liên hệ được liên kết với Cổ đông
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Vui lòng xóa Nhân viên <a href=""#Form/Employee/{0}"">{0}</a> \ để hủy tài liệu này"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Cùng một mục đã được nhập nhiều lần
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Số sê-ri {0} đang trong hợp đồng bảo trì tối đa {1}
 DocType: Bin,FCFS Rate,Tỷ lệ FCFS
@@ -995,17 +1025,19 @@
 DocType: Quotation Item,Planning,Lập kế hoạch
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL thị trường (để ẩn và cập nhật nhãn)
 DocType: Item Group,Parent Item Group,Nhóm phụ huynh
+DocType: Bank,Data Import Configuration,Cấu hình nhập dữ liệu
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Trung bình Bảng giá mua
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Hàng # {0}: Thời gian xung đột với hàng {1}
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Lặp lại khách hàng
 DocType: Fee Schedule,Fee Schedule,Biểu phí
 DocType: Quality Inspection Reading,Reading 10,Đọc 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,Thiết lập nhân viên
+apps/erpnext/erpnext/config/help.py,Setting up Employees,Thiết lập nhân viên
 DocType: Selling Settings,Settings for Selling Module,Cài đặt cho Module bán hàng
 DocType: Payment Reconciliation,Reconcile,Hòa giải
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Tài khoản khác biệt phải là tài khoản loại Tài sản / Trách nhiệm, vì Mục nhập chứng khoán này là Mục mở"
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Năm kết thúc không thể trước năm bắt đầu
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Danh mục GST không được hỗ trợ để tạo Bill JSON theo cách điện tử
 DocType: Task,Parent Task,Nhiệm vụ phụ huynh
 DocType: Attendance,Attendance Request,Yêu cầu tham dự
 DocType: Item,Moving Average,Di chuyển trung bình
@@ -1030,6 +1062,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Thiếu thông tin hóa đơn điện tử
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Không có yêu cầu vật liệu được tạo ra
 DocType: Loan,Total Amount Paid,Tổng số tiền thanh toán
+DocType: Bank Account,Is the Default Account,Là tài khoản mặc định
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Tất cả các mặt hàng này đã được lập hóa đơn
 DocType: Training Event,Trainer Name,Tên huấn luyện viên
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Quản lý dự án
@@ -1039,10 +1072,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Số ngày mà thuê bao phải trả hóa đơn được tạo bởi thuê bao này
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Vui lòng đặt Tài khoản lãi / lỗ chưa thực hiện trong Công ty {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,Chọn Tài khoản thanh toán để thực hiện nhập ngân hàng
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,Không có mục nào để xuất bản
 DocType: Supplier Scorecard,Scoring Setup,Thiết lập chấm điểm
 DocType: Salary Slip,Total Interest Amount,Tổng số tiền lãi
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Ngày bắt đầu năm tài chính và ngày kết thúc năm tài chính đã được đặt trong Năm tài chính {0}
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Giờ có thể tính hóa đơn
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Thạc sĩ kế toán
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Hợp nhất với tài khoản hiện có
 DocType: Lead,Lost Quotation,Báo giá bị mất
 DocType: Email Digest,Note: Email will not be sent to disabled users,Lưu ý: Email sẽ không được gửi cho người dùng bị vô hiệu hóa
@@ -1054,6 +1089,7 @@
 DocType: Project,Customer Details,Chi tiết khách hàng
 DocType: Buying Settings,Default Supplier Group,Nhóm nhà cung cấp mặc định
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Vui lòng hủy Biên lai mua hàng {0} trước
+DocType: Bank Transaction Mapping,Field in Bank Transaction,Lĩnh vực giao dịch ngân hàng
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Không thể tính phí loại &#39;Thực tế&#39; trong hàng {0} trong Tỷ lệ vật phẩm
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Giám đốc phát triển kinh doanh
 DocType: Agriculture Task,Urgent,Khẩn cấp
@@ -1080,7 +1116,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Chế độ cài đặt POS (Trực tuyến / Ngoại tuyến)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Người dùng {0} không có bất kỳ Hồ sơ POS mặc định nào. Kiểm tra mặc định tại hàng {1} cho người dùng này.
 DocType: Department,Leave Block List,Rời khỏi danh sách chặn
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,Chọn bệnh nhân
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Chọn bệnh nhân
 DocType: Attendance,Leave Type,Loại rời
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Tạo nhóm sinh viên
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Nhà máy và máy móc
@@ -1110,16 +1146,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Đóng POS
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Đối với {0}, chỉ các tài khoản tín dụng mới có thể được liên kết với một mục ghi nợ khác"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Dược phẩm
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Vui lòng đặt đầu tài khoản trong Cài đặt GST cho Compnay {0}
 DocType: Program Enrollment,Boarding Student,Học sinh nội trú
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Tổng số tiền đóng góp: {0}
 DocType: Item Alternative,Two-way,Hai chiều
 DocType: Appraisal,Appraisal,Thẩm định
+DocType: Plaid Settings,Plaid Settings,Cài đặt kẻ sọc
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Năm tài chính: {0} không tồn tại
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Tạo nhân viên
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Cấu trúc đã được chỉ định thành công
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Chi phí trực tiếp
 DocType: Support Search Source,Result Route Field,Trường tuyến kết quả
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Không có đủ số dư còn lại cho Loại rời {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Không tìm thấy yếu tố chuyển đổi UOM ({0} -&gt; {1}) cho mục: {2}
 DocType: Material Request Plan Item,Actual Qty,Số lượng thực tế
 DocType: Purchase Invoice,Supplier Invoice Date,Ngày hóa đơn nhà cung cấp
 DocType: Depreciation Schedule,Finance Book Id,Id tài chính
@@ -1168,7 +1207,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,Hành động nếu vượt quá ngân sách hàng năm trên thực tế
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Tham dự không được gửi cho {0} là {1} khi nghỉ phép.
 DocType: Pricing Rule,Promotional Scheme Id,Id chương trình khuyến mại
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Ngày kết thúc của nhiệm vụ <b>{0}</b> không thể lớn hơn <b>{1}</b> ngày kết thúc dự kiến <b>{2}</b>
 DocType: Driver,License Details,Chi tiết giấy phép
 DocType: Cash Flow Mapper,e.g Adjustments for:,ví dụ: Điều chỉnh cho:
 DocType: Selling Settings,Default Quotation Validity Days,Ngày hiệu lực báo giá mặc định
@@ -1264,6 +1302,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Vật tư liên bang
 DocType: Fees,Send Payment Request,Gửi yêu cầu thanh toán
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} không được thêm vào bảng
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Kiểm tra chất lượng cần thiết cho Mục {0} để gửi
 apps/erpnext/erpnext/utilities/activation.py,Create Student,Tạo sinh viên
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Biểu đồ Gantt của tất cả các nhiệm vụ.
 DocType: Department,Leave Approvers,Rời khỏi người phê duyệt
@@ -1313,7 +1352,7 @@
 DocType: Purchase Invoice Item,Manufacturer,nhà chế tạo
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Độ nhạy vừa phải
 DocType: Compensatory Leave Request,Leave Allocation,Rời khỏi phân bổ
-DocType: Timesheet,Timesheet,Thời gian biểu
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Thời gian biểu
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Viết tắt đã được sử dụng cho một công ty khác
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Vui lòng chọn Bệnh nhân để làm xét nghiệm Lab
 DocType: Purchase Order,Advance Paid,Trả trước
@@ -1333,6 +1372,7 @@
 DocType: Student Leave Application,Mark as Present,Đánh dấu là hiện tại
 DocType: Landed Cost Voucher,Landed Cost Voucher,Phiếu mua hàng hạ cánh
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Tổng số giờ làm việc không được lớn hơn số giờ làm việc tối đa {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,Truyền thông Timeslot
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Địa chỉ khách hàng và địa chỉ liên lạc
 DocType: Project,Task Progress,Tiến độ nhiệm vụ
 DocType: Journal Entry,Opening Entry,Khai trương
@@ -1413,6 +1453,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Yêu cầu thanh toán với {0} {1} cho số tiền {2}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Vui lòng đặt Mã Mục trước
 DocType: Payment Term,Due Date Based On,Ngày đáo hạn dựa trên
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Thanh toán mới
 DocType: Quality Inspection,Incoming,Sắp có
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Đặt hàng một phần
 DocType: Delivery Note,Customer's Purchase Order No,Đơn đặt hàng của khách hàng
@@ -1427,7 +1468,7 @@
 DocType: Patient Appointment,Date TIme,Ngày giờ
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Vui lòng chọn số lượng trên hàng
 DocType: Employee Benefit Application Detail,Earning Component,Thu nhập thành phần
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,Vui lòng chọn Công ty trước
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Vui lòng chọn Công ty trước
 DocType: Item,Publish Item to hub.erpnext.com,Xuất bản Mục lên hub.erpnext.com
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Tham gia
 DocType: BOM,Set rate of sub-assembly item based on BOM,Đặt tốc độ của mục lắp ráp phụ dựa trên BOM
@@ -1450,6 +1491,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Đính kèm biểu đồ tài khoản tùy chỉnh
 apps/erpnext/erpnext/config/help.py,Item Variants,Biến thể vật phẩm
 DocType: Maintenance Visit,Fully Completed,Hoàn thiện
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Đổi tên không được phép
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,Ngày Giao dịch
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Không có dữ liệu cho giai đoạn này
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Tài khoản mặc định sẽ được tự động cập nhật trong Hóa đơn POS khi chế độ này được chọn.
@@ -1548,6 +1590,7 @@
 DocType: Supplier,Default Payable Accounts,Tài khoản phải trả mặc định
 DocType: Purchase Invoice,In Words,Trong từ
 DocType: Journal Entry Account,Purchase Order,Đơn đặt hàng
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Bạn chưa đăng ký chương trình {0}
 DocType: Journal Entry,Entry Type,Loại hình nhập cảnh
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,Phòng thí nghiệm
 DocType: Purchase Order,To Bill,Để hóa đơn
@@ -1567,6 +1610,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Tiền mặt hoặc tài khoản ngân hàng là bắt buộc để thực hiện thanh toán
 DocType: Company,Registration Details,Chi tiết đăng ký
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Số dư sao kê ngân hàng tính toán
+DocType: Bank Transaction,Bank Transaction,Giao dịch ngân hàng
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Chỉ những người dùng có vai trò {0} mới có thể đăng ký trên Marketplace
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Kho {0} không được liên kết với bất kỳ tài khoản nào, vui lòng đề cập đến tài khoản trong hồ sơ kho hoặc đặt tài khoản tồn kho mặc định trong công ty {1}."
 DocType: Inpatient Record,Admission,Nhận vào
@@ -1590,7 +1634,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Vui lòng chọn Ngày đăng đầu tiên
 DocType: Supplier,Mention if non-standard payable account,Đề cập đến nếu tài khoản phải trả không chuẩn
 DocType: Training Event,Advance,Nâng cao
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","Loại gốc cho &quot;{0}&quot; phải là một trong các Tài sản, Trách nhiệm, Thu nhập, Chi phí và Vốn chủ sở hữu"
 DocType: Project,% Complete Method,Phương pháp hoàn thành%
 DocType: Detected Disease,Tasks Created,Nhiệm vụ được tạo
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,BOM mặc định ({0}) phải được kích hoạt cho mục này hoặc mẫu của nó
@@ -1606,7 +1649,6 @@
 DocType: Shipping Rule,Shipping Account,Tài khoản vận chuyển
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Vui lòng đặt mẫu mặc định cho Thông báo phê duyệt để lại trong Cài đặt nhân sự.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Vô tuyến
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},Kiểm tra chất lượng cần thiết cho Mục {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Nợ ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,Phí thăm khám nội trú
 DocType: Bank Statement Settings,Transaction Data Mapping,Ánh xạ dữ liệu giao dịch
@@ -1615,6 +1657,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Chọn Thương hiệu ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Thu nhập trung bình
 DocType: Shipping Rule,Calculate Based On,Tính toán dựa trên
+DocType: Company,Default warehouse for Sales Return,Kho mặc định cho doanh thu bán hàng
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Mã vạch {0} đã được sử dụng trong Mục {1}
 DocType: Lead,Campaign Name,Tên chiến dịch
 DocType: Purchase Invoice,Rejected Warehouse,Kho bị từ chối
@@ -1638,6 +1681,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Bạn chỉ có thể chọn tối đa một tùy chọn từ danh sách các hộp kiểm.
 DocType: Program Enrollment,Public Transport,Phương tiện giao thông công cộng
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Các mẫu tối đa - {0} có thể được giữ lại cho Batch {1} và Mục {2}.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Tải lên một tuyên bố
 DocType: Item,Max Sample Quantity,Số lượng mẫu tối đa
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Nguồn và kho đích phải khác nhau
 DocType: Employee Benefit Application,Benefits Applied,Lợi ích áp dụng
@@ -1765,6 +1809,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Sai mật khẩu
 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Cập nhật số tài khoản / tên
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Không thể cập nhật hoạt động từ xa
 DocType: Accounts Settings,Use Custom Cash Flow Format,Sử dụng định dạng dòng tiền tùy chỉnh
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Hóa đơn khai trương
 DocType: Stock Entry,Send to Warehouse,Gửi đến kho
@@ -1778,6 +1823,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",trong vài phút được cập nhật thông qua &#39;Nhật ký thời gian&#39;
 DocType: Bin,Bin,Thùng
+DocType: Call Log,Call Duration in seconds,Thời lượng cuộc gọi tính bằng giây
 DocType: Payment Reconciliation Invoice,Invoice Number,Số hóa đơn
 DocType: Delivery Trip,Fulfillment User,Người dùng hoàn thành
 DocType: Work Order Operation,Planned End Time,Thời gian kết thúc dự kiến
@@ -1787,6 +1833,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Số biên chế
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Bao gồm UOM
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Mục nhập sổ cái chứng khoán và mục nhập GL được đăng lại cho các hóa đơn mua hàng đã chọn
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Đặt lại Thỏa thuận cấp độ dịch vụ.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Cập nhật định dạng in
 DocType: Student,Siblings,Anh chị em ruột
 DocType: Purchase Invoice,Hold Invoice,Giữ hóa đơn
@@ -1829,6 +1876,7 @@
 DocType: Item,Default Sales Unit of Measure,Đơn vị đo lường bán hàng mặc định
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Công ty GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,Tỷ lệ khấu hao
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Khoảng cách không thể lớn hơn 4000 km
 DocType: Support Search Source,Post Description Key,Bài viết Mô tả chính
 DocType: Loyalty Program Collection,Minimum Total Spent,Tổng chi tối thiểu
 DocType: Supplier Scorecard Period,Period Score,Điểm thời gian
@@ -1893,9 +1941,11 @@
 DocType: Marketplace Settings,Marketplace Settings,Cài đặt thị trường
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Đơn đặt hàng mua không được phép cho {0} do bảng điểm của {1}.
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Bảng giá chưa được chọn
+DocType: Exotel Settings,API Token,Mã thông báo API
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Máy trạm được đóng vào các ngày sau theo Danh sách ngày lễ: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save","Chọn lại, nếu địa chỉ đã chọn được chỉnh sửa sau khi lưu"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Không thể thay đổi trực tiếp Đơn vị đo lường mặc định cho Mục {0} vì bạn đã thực hiện một số giao dịch với một UOM khác. Bạn sẽ cần tạo một Mục mới để sử dụng UOM mặc định khác.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Nhà cung cấp&gt; Loại nhà cung cấp
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Thay đổi nhóm khách hàng cho khách hàng đã chọn không được phép.
 DocType: Serial No,Creation Document Type,Loại tài liệu tạo
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Số lượng hàng loạt có sẵn tại kho
@@ -1909,7 +1959,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Số tiền thực tế
 DocType: Contract,Fulfilled,Hoàn thành
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Hàng {0}: Nhập vị trí cho mục tài sản {1}
-DocType: Project Task,View Timesheet,Xem bảng chấm công
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Mục thanh toán được chọn phải được liên kết với giao dịch ngân hàng con nợ
 DocType: Purchase Invoice,Taxes and Charges Calculation,Tính thuế và phí
 DocType: Setup Progress Action,Action Document,Tài liệu hành động
 DocType: Clinical Procedure,Procedure Prescription,Thủ tục kê đơn
@@ -1919,6 +1969,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Vui lòng kéo các mục từ Phiếu giao hàng
 DocType: Content Question,Content Question,Nội dung câu hỏi
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Trong kho:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Theo dõi Thỏa thuận cấp độ dịch vụ không được bật.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Vui lòng lưu trước khi giao nhiệm vụ.
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Công ty được quản lý cho tài khoản công ty
 DocType: Sales Order Item,Delivery Warehouse,Kho giao hàng
@@ -1941,7 +1992,6 @@
 DocType: Leave Encashment,Encashment Amount,Số tiền thanh toán
 DocType: BOM,Conversion Rate,Tỷ lệ chuyển đổi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,CEO
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,Đặt nhiệm vụ trong dự án này là hủy bỏ?
 DocType: Bin,Reserved Qty for sub contract,Qty dành cho hợp đồng phụ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Tạo mục thanh toán
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Gửi bằng chứng
@@ -2027,7 +2077,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Vị trí hoặc nhân viên phải được yêu cầu
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Mục {0} bị hủy
 DocType: Course Scheduling Tool,Course End Date,Ngày kết thúc khóa học
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,Cơ hội từ lĩnh vực này là bắt buộc
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Cảnh báo: Để lại ứng dụng chứa ngày khối sau
 DocType: Asset Maintenance Task,Preventive Maintenance,Bảo dưỡng phòng ngừa
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Viết tắt của Viện
@@ -2039,7 +2088,6 @@
 DocType: Clinical Procedure,Age,Tuổi tác
 DocType: Travel Request,Event Details,chi tiết sự kiện
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Tích lũy hàng tháng
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,Lưu tài liệu trước.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Cập nhật chi phí
 DocType: Sales Order,Fully Delivered,Giao đầy đủ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Vui lòng vào công ty trước
@@ -2051,7 +2099,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,Tổng số lá được mã hóa
 DocType: Quality Inspection,Verified By,Xác nhận qua
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Nhận hóa đơn
-DocType: Invoice Discounting,Settled,Định cư
+DocType: Bank Transaction,Settled,Định cư
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Mở lại
 DocType: Period Closing Voucher,Closing Fiscal Year,Kết thúc năm tài chính
 DocType: Purchase Invoice,Release Date,Ngày phát hành
@@ -2069,7 +2117,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Vui lòng bật Cài đặt Google Maps để ước tính và tối ưu hóa các tuyến đường
 DocType: Purchase Invoice Item,Page Break,Ngắt trang
 DocType: Supplier Scorecard Criteria,Max Score,Điểm tối đa
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Ngày bắt đầu hoàn trả không thể trước ngày giải ngân.
 DocType: Support Search Source,Support Search Source,Hỗ trợ nguồn tìm kiếm
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Các dịch vụ tài chính
 DocType: Volunteer,Availability,khả dụng
@@ -2077,8 +2124,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Cho phép Mục được thêm nhiều lần trong giao dịch
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} không được gửi
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush nguyên liệu từ kho công việc đang tiến hành
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Bạn phải kích hoạt tự động đặt hàng lại trong Cài đặt chứng khoán để duy trì mức đặt hàng lại.
 DocType: Maintenance Team Member,Maintenance Team Member,Thành viên nhóm bảo trì
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Thiết lập kích thước tùy chỉnh cho kế toán
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Khoảng cách tối thiểu giữa các hàng cây để tăng trưởng tối ưu
 DocType: Employee Health Insurance,Health Insurance Name,Tên bảo hiểm y tế
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Tài sản chứng khoán
@@ -2162,7 +2209,6 @@
 DocType: Volunteer,Afternoon,Buổi chiều
 DocType: Vital Signs,Nutrition Values,Giá trị dinh dưỡng
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Xuất hiện sốt (nhiệt độ&gt; 38,5 ° C / 101,3 ° F hoặc nhiệt độ duy trì&gt; 38 ° C / 100,4 ° F)"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vui lòng thiết lập Hệ thống đặt tên nhân viên trong Nhân sự&gt; Cài đặt nhân sự
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC đảo ngược
 DocType: Project,Collect Progress,Thu thập tiến độ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Năng lượng
@@ -2200,7 +2246,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Chọn chương trình trước
 DocType: Project,Expected Start Date,Ngày bắt đầu dự kiến
 DocType: Share Transfer,Share Transfer,Chuyển nhượng cổ phần
-apps/erpnext/erpnext/config/hr.py,Leave Management,Rời khỏi quản lý
+apps/erpnext/erpnext/config/help.py,Leave Management,Rời khỏi quản lý
 DocType: Loan Application,Total Payable Interest,Tổng lãi phải trả
 DocType: Employee,Current Address,Địa chỉ hiện tại
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Không thể {0} {1} {2} mà không có bất kỳ hóa đơn chưa thanh toán nào
@@ -2213,7 +2259,6 @@
 ,Ordered Items To Be Billed,Các mặt hàng được đặt hàng sẽ được lập hóa đơn
 DocType: Taxable Salary Slab,To Amount,Đến số tiền
 DocType: Purchase Invoice,Is Return (Debit Note),Là trả lại (Ghi nợ)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Khách hàng&gt; Nhóm khách hàng&gt; Lãnh thổ
 apps/erpnext/erpnext/config/desktop.py,Getting Started,Bắt đầu
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Hợp nhất
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Không thể thay đổi Ngày bắt đầu năm tài chính và Ngày kết thúc năm tài chính sau khi Năm tài chính được lưu.
@@ -2347,7 +2392,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Tài khoản {0} không hợp lệ. Tiền tệ tài khoản phải là {1}
 DocType: Pricing Rule,Rule Description,Mô tả quy tắc
 DocType: Delivery Trip,Total Estimated Distance,Tổng khoảng cách ước tính
-DocType: Opportunity Lost Reason,Lost Reason,Mất lý trí
+DocType: Opportunity,Lost Reason,Mất lý trí
 DocType: Depreciation Schedule,Make Depreciation Entry,Thực hiện khấu hao
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Số sê-ri {0} không thuộc về vị trí {1}
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Vai trò được phép đặt tài khoản đông lạnh &amp; Chỉnh sửa mục nhập đông lạnh
@@ -2392,8 +2437,10 @@
 DocType: POS Profile,Apply Discount On,Áp dụng giảm giá trên
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Dành cho hợp đồng phụ
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Biến thể vật phẩm {0} tồn tại với cùng thuộc tính
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Nếu không có thời gian được chỉ định, thì liên lạc sẽ được xử lý bởi nhóm này"
 DocType: Member,Membership Type,Loại thành viên
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Sẽ cho học sinh thấy như trong Báo cáo chấm công hàng tháng của học sinh
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Tên thanh toán
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Tuổi dẫn tối thiểu (ngày)
 DocType: Shopify Settings,Delivery Note Series,Dòng ghi chú giao hàng
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Lĩnh vực bắt buộc - Năm học
@@ -2440,6 +2487,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Tổng {0} cho tất cả các mục bằng 0, có thể bạn nên thay đổi &#39;Phân phối phí dựa trên&#39;"
 DocType: Sales Invoice Timesheet,Time Sheet,Thời gian biểu
 DocType: Hotel Room Reservation,Late Checkin,Đăng ký muộn
+DocType: Company,Default Selling Terms,Điều khoản bán hàng mặc định
 DocType: Project,Costing and Billing,Chi phí và thanh toán
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Tổng số đi
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Thỏa thuận cấp độ dịch vụ mặc định đã tồn tại.
@@ -2471,6 +2519,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Cấu hình
 DocType: Hotel Room,Capacity,Sức chứa
 DocType: Employee Checkin,Shift End,Thay đổi kết thúc
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Số tiền lớn hơn
 DocType: Installation Note Item,Installed Qty,Số lượng cài đặt
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Hàng loạt {0} của Mục {1} bị vô hiệu hóa.
 DocType: Hotel Room Reservation,Hotel Reservation User,Đặt phòng khách sạn
@@ -2539,6 +2588,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Cùng một mục đã được nhập nhiều lần. {0}
 DocType: Pricing Rule,Margin,Ký quỹ
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; không thuộc Năm tài chính {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Tài khoản ngân hàng này đã được đồng bộ hóa
 DocType: Fee Schedule,Fee Structure,Cơ cấu chi phí
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Thuộc tính biến thể
 DocType: Employee,Confirmation Date,Ngày xác nhận
@@ -2562,6 +2612,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Tổng chỉ tiêu
 DocType: Location,Longitude,Kinh độ
 DocType: Accounts Settings,Determine Address Tax Category From,Xác định loại thuế địa chỉ từ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Tải lên bảng sao kê ngân hàng, liên kết hoặc đối chiếu tài khoản ngân hàng"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Xác định người đưa ra quyết định
 DocType: Stock Entry Detail,Reference Purchase Receipt,Biên lai mua hàng tham khảo
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Nhận hóa đơn
@@ -2588,6 +2639,7 @@
 DocType: Timesheet Detail,Hrs,Giờ
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Tiêu chí điểm nhà cung cấp
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Lỗi: {0} là trường bắt buộc
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Thông tin mẫu phản hồi chất lượng
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Ngày tham gia phải lớn hơn Ngày sinh
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Ngày hóa đơn
@@ -2627,6 +2679,7 @@
 DocType: Pricing Rule,Pricing Rule,Quy tắc định giá
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Danh sách ngày lễ tùy chọn không được đặt cho thời gian nghỉ {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Vui lòng đặt trường ID người dùng trong hồ sơ nhân viên để đặt Vai trò nhân viên
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Cho phép đặt lại Thỏa thuận cấp độ dịch vụ từ Cài đặt hỗ trợ.
 DocType: Training Event,Training Event,Sự kiện đào tạo
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Huyết áp nghỉ ngơi bình thường ở người trưởng thành là khoảng 120 mmHg tâm thu và 80 mmHg tâm trương, viết tắt là &quot;120/80 mmHg&quot;"
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Hệ thống sẽ tìm nạp tất cả các mục nếu giá trị giới hạn bằng không.
@@ -2666,6 +2719,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Gửi phiếu lương cho nhân viên dựa trên email ưu tiên được chọn trong Nhân viên
 DocType: Company,Asset Depreciation Cost Center,Trung tâm chi phí khấu hao tài sản
 DocType: Lead,Address Desc,Địa chỉ Desc
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Ngoại lệ xảy ra trong khi điều hòa {0}
 DocType: Woocommerce Settings,Enable Sync,Bật đồng bộ hóa
 DocType: Student Applicant,Approved,Tán thành
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Từ ngày phải trong Năm tài chính. Giả sử từ ngày = {0}
@@ -2682,12 +2736,12 @@
 DocType: Purchase Invoice,Total Advance,Tổng số tiền tạm ứng
 DocType: Employee,Emergency Phone,Điện thoại khẩn cấp
 DocType: Inpatient Occupancy,Check Out,Kiểm tra
-DocType: Invoice Discounting,Loan Period,Thời gian cho vay
 DocType: Loyalty Program,Conversion Factor,Yếu tố chuyển đổi
 DocType: BOM Operation,Operating Cost(Company Currency),Chi phí hoạt động (Tiền tệ công ty)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Cài đặt cho giỏ mua hàng trực tuyến như quy tắc giao hàng, bảng giá, v.v."
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Chỉnh sửa chi tiết xuất bản
 DocType: Soil Texture,Soil Texture Criteria,Tiêu chí kết cấu đất
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Chức năng So sánh Danh sách đảm nhận đối số danh sách
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Chọn Sở ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Tiền tệ phải giống như Bảng giá Tiền tệ: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Hàng # {0}: Vui lòng chỉ định Số sê-ri cho mục {1}
@@ -2700,6 +2754,7 @@
 DocType: Fertilizer,Density (if liquid),Mật độ (nếu chất lỏng)
 DocType: Employee,External Work History,Lịch sử làm việc bên ngoài
 DocType: Quality Inspection,Outgoing,Hướng ngoaị
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,"Hiện tại, JSON JSON không thể được tạo cho Doanh thu bán hàng"
 DocType: Email Digest,Add Quote,Thêm trích dẫn
 DocType: Inpatient Record,Discharge,Phóng điện
 DocType: Amazon MWS Settings,MWS Auth Token,Mã thông báo xác thực MWS
@@ -2722,7 +2777,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Tổng số đạt được
 DocType: Course Topic,Topic,Đề tài
 DocType: Employee Promotion,Promotion Date,Ngày khuyến mãi
-DocType: Tax Withholding Category,Account Details,Chi tiết tài khoản
+DocType: Bank Account,Account Details,Chi tiết tài khoản
 DocType: POS Profile,Allow user to edit Rate,Cho phép người dùng chỉnh sửa Tỷ lệ
 DocType: Healthcare Settings,Result Emailed,Kết quả được gửi qua email
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Xem dẫn
@@ -2752,12 +2807,12 @@
 DocType: Assessment Plan,Evaluate,Đánh giá
 DocType: Purchase Invoice Item,Is Free Item,Là mặt hàng miễn phí
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Tổng số hiện tại
+DocType: Call Log,Recording URL,Ghi lại URL
 DocType: Item,Is Item from Hub,Là vật phẩm từ Hub
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Thủ tục chất lượng.
 DocType: Share Balance,No of Shares,Không có cổ phần
 DocType: Quality Action,Preventive,Dự phòng
 DocType: Support Settings,Forum URL,URL diễn đàn
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Nhân viên và tham dự
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Các dấu hiệu sống
 DocType: Academic Term,Academics User,Người dùng học thuật
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Nhận vật phẩm từ BOM
@@ -2775,9 +2830,9 @@
 DocType: Quiz,Latest Attempt,Nỗ lực mới nhất
 DocType: Leave Block List,Allow Users,Cho phép người dùng
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Biểu đồ tài khoản
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Khách hàng là bắt buộc nếu &#39;Cơ hội từ&#39; được chọn là Khách hàng
 DocType: Customer,Primary Address,Địa chỉ chính
 DocType: Room,Room Name,Tên phòng
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Không tìm thấy hóa đơn chưa thanh toán nào cho {0} <b>{1}</b> .
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Mã số thuế:
 DocType: Serial No,Creation Document No,Tài liệu tạo số
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,Chiếu
@@ -2802,6 +2857,7 @@
 DocType: Support Settings,Issues,Các vấn đề
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Ứng dụng sinh viên
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Thêm lớn
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Vui lòng thêm khóa api kẻ sọc hợp lệ trong site_config.json trước
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Số dư còn lại
 DocType: Lead,Industry,Công nghiệp
 DocType: Payment Entry,Cheque/Reference Date,Ngày kiểm tra / tham khảo
@@ -2809,6 +2865,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Không có mục nào được nhận là quá hạn
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,Cấp thông tin.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Vui lòng đặt bộ lọc Công ty trống nếu Nhóm By là &#39;Công ty&#39;
+DocType: Stock Settings,Action if Quality inspection is not submitted,Hành động nếu kiểm tra chất lượng không được gửi
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Đồng bộ hóa đã tạm thời bị vô hiệu hóa vì đã thử lại tối đa
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} bị hủy hoặc dừng
 DocType: Asset Maintenance Log,Has Certificate,Có chứng chỉ
@@ -2843,6 +2900,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Tải lên đầu thư và logo của bạn. (bạn có thể chỉnh sửa chúng sau).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Tạo mục thanh toán riêng chống lại yêu cầu quyền lợi
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Không tìm thấy bất kỳ mục nào được gọi là {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Mã hàng&gt; Nhóm vật phẩm&gt; Thương hiệu
 DocType: Student,Nationality,Quốc tịch
 DocType: BOM Item,Scrap %,Sắt vụn %
 DocType: Item,Inspection Criteria,Tiêu chuẩn thanh tra
@@ -2878,7 +2936,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Cho đến khi
 DocType: Leave Policy,Leave Policy Details,Chi tiết chính sách
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Ví dụ:</b> SAL- {First_name} - {date_of_birth.year} <br> Điều này sẽ tạo ra một mật khẩu như SAL-Jane-1972
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,Để làm tài liệu định kỳ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,Tham chiếu PDC / LC
 DocType: Naming Series,Update Series Number,Cập nhật số sê-ri
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Bỏ chọn nếu bạn không muốn xem xét lô trong khi thực hiện các nhóm dựa trên khóa học.
@@ -2903,6 +2960,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Dành để bán
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Đơn thuốc
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Hóa đơn tăng cho khách hàng.
+apps/erpnext/erpnext/config/hr.py,Performance,Hiệu suất
 DocType: Training Event,Seminar,Hội thảo
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Tín dụng ({0})
 DocType: Payment Request,Subscription Plans,Kế hoạch đăng ký
@@ -2938,6 +2996,7 @@
 DocType: Account,Capital Work in Progress,Vốn đang tiến hành
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Duyệt qua BOM
 DocType: Cash Flow Mapping,Select Maximum Of 1,Chọn tối đa 1
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Ngày giải ngân không thể sau ngày bắt đầu hoàn trả khoản vay
 DocType: Stock Settings,Batch Identification,Nhận dạng hàng loạt
 DocType: Pricing Rule Brand,Pricing Rule Brand,Quy tắc định giá thương hiệu
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Đây là một người bán hàng gốc và không thể chỉnh sửa.
@@ -2951,6 +3010,7 @@
 DocType: Batch,Source Document Name,Tên tài liệu nguồn
 DocType: Restaurant,Invoice Series Prefix,Tiền tố loạt hóa đơn
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Trên
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Tóm tắt cuộc gọi
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Tiền tệ cho {0} phải là {1}
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Từ ngày phải đến trước ngày
 DocType: Delivery Settings,Dispatch Notification Attachment,Công văn đính kèm
@@ -2960,6 +3020,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,Vay lương
 DocType: Account,Balance Sheet,Bảng cân đối kế toán
 DocType: Email Digest,Payables,Phải trả
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Tạo kiểm tra chất lượng cho mục {0}
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Phí tạo
 ,Customer Acquisition and Loyalty,Thu hút khách hàng và lòng trung thành
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Tên nhóm sinh viên là bắt buộc trong hàng {0}
@@ -2981,6 +3042,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Không thể đặt là Mất khi Đơn đặt hàng được thực hiện.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Thành phần tiền lương cho bảng lương dựa trên bảng chấm công.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Tên trước đó
+DocType: Account Subtype,Account Subtype,Tiểu loại tài khoản
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Cho phép nhiều tiêu thụ vật liệu đối với một đơn đặt hàng làm việc
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Mở một vé mới
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Báo cáo một vấn đề
@@ -3018,6 +3080,7 @@
 DocType: Loyalty Program,Loyalty Program Help,Chương trình khách hàng thân thiết
 DocType: Journal Entry,Inter Company Journal Entry Reference,Tham khảo Tạp chí Công ty Inter
 DocType: Quality Meeting,Agenda,Chương trình nghị sự
+apps/erpnext/erpnext/config/hr.py,Shift Management,Quản lý ca
 DocType: Quality Action,Corrective,Khắc phục
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Nhóm theo
 DocType: Bank Account,Address and Contact,Địa chỉ và liên hệ
@@ -3027,6 +3090,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Issue,First Responded On,Trả lời đầu tiên
 DocType: Work Order Operation,Estimated Time and Cost,Thời gian và chi phí ước tính
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Khách hàng&gt; Nhóm khách hàng&gt; Lãnh thổ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Trả lại / Ghi chú tín dụng
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Chọn nhà cung cấp mặc định
 DocType: Water Analysis,Appearance,Xuất hiện
@@ -3042,7 +3106,6 @@
 DocType: Training Event Employee,Training Event Employee,Sự kiện đào tạo nhân viên
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Bạn sẽ mất hồ sơ của các hóa đơn được tạo trước đó. Bạn có chắc chắn muốn khởi động lại đăng ký này?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Chi tiết mẫu bản đồ dòng tiền
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Tuyển dụng và đào tạo
 DocType: Drug Prescription,Interval UOM,UOM khoảng
 DocType: Shift Type,Grace Period Settings For Auto Attendance,Cài đặt thời gian ân hạn cho tự động tham dự
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Từ tiền tệ và tiền tệ không thể giống nhau
@@ -3062,6 +3125,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Lưu ý: Mục nhập thanh toán sẽ không được tạo vì &#39;Tiền mặt hoặc tài khoản ngân hàng&#39; không được chỉ định
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Nguồn cung cấp không phải GST
 DocType: Detected Disease,Disease,dịch bệnh
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Ít hơn số lượng
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,&#39;Đến ngày&#39; là bắt buộc
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Thiết bị thủ đô
 DocType: Bank Statement Settings,Statement Headers,Tiêu đề báo cáo
@@ -3113,9 +3177,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Báo giá nhà cung cấp {0} đã được tạo
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Xóa thành công tất cả các giao dịch liên quan đến công ty này!
 DocType: Purchase Taxes and Charges,On Net Total,Trên tổng số mạng
+DocType: Bank Transaction Mapping,Column in Bank File,Cột trong tập tin ngân hàng
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Giữ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Bạn không thể nhập chứng từ hiện tại vào cột &#39;Chống lại Nhật ký&#39;
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Lỗi xác thực kẻ sọc
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Vui lòng chọn Loại công ty và Đảng trước
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Đi đến
 ,Work Orders in Progress,Đơn đặt hàng làm việc trong tiến trình
@@ -3168,7 +3234,6 @@
 DocType: Subscription,Trial Period End Date,Thời gian dùng thử Ngày kết thúc
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Các mục nhập xen kẽ như IN và OUT trong cùng một ca
 DocType: BOM Update Tool,The new BOM after replacement,BOM mới sau khi thay thế
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Nhà cung cấp&gt; Loại nhà cung cấp
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Mục 5
 DocType: Employee,Passport Number,Số hộ chiếu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Khai trương tạm thời
@@ -3178,7 +3243,6 @@
 DocType: Sales Order,Partly Delivered,Giao một phần
 DocType: Item,Maintain Stock,Duy trì hàng tồn kho
 DocType: Job Card,Started Time,Thời gian bắt đầu
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,Quản lý ca và đội tàu
 DocType: Item,Average time taken by the supplier to deliver,Thời gian trung bình của nhà cung cấp để giao hàng
 DocType: Stock Entry,Per Transferred,Mỗi lần chuyển
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Cho biết gói hàng là một phần của giao hàng này (Chỉ bản nháp)
@@ -3205,6 +3269,7 @@
 DocType: GSTR 3B Report,January,tháng Giêng
 DocType: Course Assessment Criteria,Course Assessment Criteria,Tiêu chí đánh giá khóa học
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,Khả năng sinh lời
 DocType: Job Card Time Log,Completed Qty,Đã hoàn thành
 DocType: Agriculture Task,Start Day,Ngày bắt đầu
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,Cài đặt cổng thanh toán GoCardless
@@ -3223,6 +3288,7 @@
 DocType: Serial No,Serial No Details,Không có chi tiết
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Vị trí nguồn và đích không thể giống nhau
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Hiển thị nhân viên
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Tài khoản ngân hàng {0} đã tồn tại và không thể tạo lại
 DocType: Payment Entry,Writeoff,Viết tắt
 DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.-
 DocType: Payment Order,Payment Request,Đề nghị thanh toán
@@ -3260,10 +3326,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,ID phiếu lương
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,ID thành viên
 ,Sales Register,Đăng ký bán hàng
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vui lòng thiết lập Hệ thống đặt tên nhân viên trong Nhân sự&gt; Cài đặt nhân sự
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Vui lòng chỉ định &#39;Từ trường hợp số&#39; hợp lệ
 DocType: Customer,Primary Address and Contact Detail,Địa chỉ chính và chi tiết liên lạc
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Điều này dựa trên các giao dịch chống lại Khách hàng này. Xem dòng thời gian dưới đây để biết chi tiết
 DocType: Hotel Room,Hotels,Khách sạn
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Bạn phải là nhà cung cấp đã đăng ký để tạo Hóa đơn điện tử
 DocType: Shipping Rule,Valid for Countries,Có giá trị cho các quốc gia
 ,Territory Target Variance Based On Item Group,Lãnh thổ mục tiêu phương sai dựa trên nhóm vật phẩm
 DocType: Rename Tool,Rename Tool,Đổi tên công cụ
@@ -3271,7 +3339,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Thêm tất cả các nhà cung cấp
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Hàng {0}: Tiền tệ của BOM # {1} phải bằng với tiền tệ đã chọn {2}
 DocType: Pricing Rule,Product,Sản phẩm
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Giá trị {0} cho Thuộc tính {1} không tồn tại trong danh sách Giá trị thuộc tính vật phẩm hợp lệ cho Mục {2}
 apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} đơn vị của [{1}] (# Mẫu / Mục / {1}) được tìm thấy trong [{2}] (# Mẫu / Kho / {2})
 DocType: Vital Signs,Weight (In Kilogram),Trọng lượng (tính bằng kilôgam)
 DocType: Department,Leave Approver,Rời khỏi người phê duyệt
@@ -3283,9 +3350,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,Báo cáo chính
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Nhà cung cấp có thể
 ,Issued Items Against Work Order,Phát hành các mặt hàng chống lại trật tự công việc
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Vui lòng nhập GSTIN và nêu địa chỉ Công ty {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Tạo hóa đơn {0}
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Vui lòng thiết lập Hệ thống đặt tên giảng viên trong giáo dục&gt; Cài đặt giáo dục
 DocType: Student,Joining Date,Ngày tham gia
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Cung cấp năm học và thiết lập ngày bắt đầu và ngày kết thúc.
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Trang web yêu cầu
 DocType: Purchase Invoice,Against Expense Account,Chống lại tài khoản chi phí
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Không thể tạo Chuyến đi giao hàng từ các tài liệu Dự thảo.
@@ -3307,7 +3375,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Đối với Nhà cung cấp mặc định (tùy chọn)
 DocType: Employee,Leave Encashed?,Rời khỏi?
 DocType: Certified Consultant,Discuss ID,Thảo luận về ID
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Vui lòng đặt Tài khoản GST trong Cài đặt GST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Vui lòng đặt Tài khoản GST trong Cài đặt GST
 DocType: Quiz,Latest Highest Score,Điểm cao nhất mới nhất
 DocType: Supplier,Billing Currency,Hóa đơn hiện tại
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Hoạt động của học sinh
@@ -3369,9 +3437,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Đặt là Đã đóng
 DocType: Asset,Opening Accumulated Depreciation,Khấu hao lũy kế
 DocType: Soil Texture,Sand Composition (%),Thành phần cát (%)
+DocType: Communication Medium,Communication Medium Type,Loại trung bình
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Nhập dữ liệu sách ngày
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vui lòng đặt Sê-ri đặt tên cho {0} qua Cài đặt&gt; Cài đặt&gt; Sê-ri đặt tên
 DocType: Asset,Asset Owner Company,Công ty chủ tài sản
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Trung tâm chi phí là cần thiết để đặt một yêu cầu chi phí
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} nos nối tiếp hợp lệ cho Mục {1}
@@ -3392,6 +3460,7 @@
 apps/erpnext/erpnext/config/help.py,Human Resource,Nguồn nhân lực
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} đã được sửa đổi. Hãy làm mới.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Số dư cổ phiếu trong Batch {0} sẽ trở thành âm {1} cho Mục {2} tại Kho {3}
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Tạo tài khoản ...
 ,Asset Depreciation Ledger,Sổ cái khấu hao tài sản
 DocType: Location,Tree Details,Chi tiết cây
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Tạo khách hàng hoặc nhà cung cấp bị thiếu.
@@ -3440,6 +3509,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;Khai mạc&#39;
 DocType: Payment Entry,Set Exchange Gain / Loss,Đặt lãi / lỗ trao đổi
 DocType: Accounts Settings,Make Payment via Journal Entry,Thanh toán qua Nhật ký
+DocType: Bank,Bank Transaction Mapping,Bản đồ giao dịch ngân hàng
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Người dùng chưa áp dụng quy tắc trên hóa đơn {0}
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Điều khoản thanh toán dựa trên các điều kiện
 DocType: Purchase Order,% Received,% Nhận
@@ -3450,6 +3520,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Người dùng {0} đã tạo
 DocType: Stock Settings,Item Naming By,Mục đặt tên theo
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Đặt hàng
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Không tìm thấy thông tin liên lạc.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Tạo hóa đơn điện tử JSON
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Đây là một nhóm khách hàng gốc và không thể chỉnh sửa.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Yêu cầu vật liệu {0} bị hủy hoặc dừng
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Dựa hoàn toàn vào Loại nhật ký trong Đăng ký nhân viên
@@ -3492,6 +3564,7 @@
 DocType: C-Form,Total Invoiced Amount,Tổng số tiền đã lập hóa đơn
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Vô hiệu hóa việc tạo nhật ký thời gian chống lại Đơn đặt hàng làm việc. Hoạt động sẽ không được theo dõi chống lại trật tự công việc
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Kho nút nhóm không được phép chọn giao dịch
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Cuộc gọi bị ngắt kết nối
 DocType: Subscriber,Subscriber Name,Tên thuê bao
 DocType: Purchase Order,Customer Mobile No,Khách hàng di động
 DocType: Bank Guarantee,Receiving,Nhận
@@ -3511,7 +3584,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Nhóm mục trùng lặp được tìm thấy trong bảng nhóm mục
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Mức lương hàng năm
 DocType: Supplier Scorecard,Weighting Function,Chức năng cân
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Không tìm thấy yếu tố chuyển đổi UOM ({0} -&gt; {1}) cho mục: {2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Lỗi đánh giá công thức tiêu chí
 ,Lab Test Report,Báo cáo thử nghiệm trong phòng thí nghiệm
 DocType: BOM,With Operations,Với hoạt động
@@ -3563,7 +3635,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,Xác nhận cuộc hẹn
 DocType: Shopping Cart Settings,Orders,Đơn đặt hàng
 DocType: HR Settings,Retirement Age,Tuổi về hưu
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vui lòng thiết lập chuỗi đánh số cho Tham dự thông qua Cài đặt&gt; Sê-ri đánh số
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Số lượng chiếu
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Xóa không được phép cho quốc gia {0}
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Hàng # {0}: Tài sản {1} đã {2}
@@ -3590,9 +3661,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Tóm tắt hóa đơn
 DocType: Vehicle Service,Engine Oil,Dầu động cơ
 DocType: Job Applicant,Applicant Name,Tên ứng viên
+DocType: Bank Transaction,Unreconciled,Không được hòa giải
 DocType: Serial No,Delivery Document No,Chứng từ giao hàng
 DocType: Hub Users,Hub Users,Người dùng Hub
 DocType: Bin,Actual Quantity,Số lượng thực tế
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Ghi chú ghi nợ {0} đã được tạo tự động
 DocType: Payment Term,Credit Days,Ngày tín dụng
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Id dự án
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Thiết bị điện tử
@@ -3685,6 +3758,7 @@
 DocType: Supplier,Individual,Cá nhân
 DocType: Clinical Procedure Template,Clinical Procedure Template,Mẫu thủ tục lâm sàng
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Giá trị tài sản ròng như trên
+DocType: Employee Group Table,ERPNext User ID,ID người dùng ERPNext
 DocType: Sales Invoice,Redemption Account,Tài khoản quy đổi
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Cây của nhóm vật phẩm.
 DocType: BOM,Show Items,Hiển thị các mục
@@ -3701,7 +3775,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Công cụ tạo nhóm sinh viên
 ,Purchase Order Items To Be Billed,Đặt mua các mặt hàng để được thanh toán
 DocType: Leave Period,Holiday List for Optional Leave,Danh sách ngày nghỉ cho nghỉ phép tùy chọn
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,Cài đặt mặc định cho các giao dịch kế toán.
 DocType: Purchase Invoice,Scan Barcode,Quét mã vạch
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Cập nhật số trung tâm chi phí
 DocType: Purchase Invoice Item,Service Start Date,Ngày bắt đầu dịch vụ
@@ -3717,6 +3790,7 @@
 DocType: Invoice Discounting,Bank Charges,Phí ngân hàng
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Hàng hóa đã chuyển
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Chi tiết liên lạc chính
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Cuộc gọi đến từ {0}
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Nếu không được chọn, danh sách sẽ phải được thêm vào từng Bộ phận nơi nó phải được áp dụng."
 DocType: Item Group,Show this slideshow at the top of the page,Hiển thị slideshow này ở đầu trang
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Tham số {0} không hợp lệ
@@ -3746,7 +3820,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Chủ sở hữu chính không thể giống như khách hàng tiềm năng
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","ví dụ: Ngân hàng, tiền mặt, thẻ tín dụng"
 DocType: Item,Serial Number Series,Sê-ri Số sê-ri
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,Danh sách giao dịch sao kê ngân hàng
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Chi phí bưu chính
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Sự quản lý
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Để xem nhật ký của Điểm trung thành được chỉ định cho Khách hàng.
@@ -3762,6 +3835,7 @@
 DocType: Issue,Opening Date,Ngày khai trương
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,Các BOM được chọn không dành cho cùng một mục
 DocType: Delivery Note,Delivery To,Chuyển tới
+DocType: Communication Medium,Timeslots,Thời gian
 DocType: Bank Statement Transaction Settings Item,Bank Data,Dữ liệu ngân hàng
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Lên lịch
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Theo dõi dẫn theo nguồn chì.
@@ -3771,6 +3845,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Cân đối
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Kho nơi bạn đang bảo trì kho vật phẩm bị từ chối
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Bán lẻ
+DocType: Call Log,Missed,Bỏ lỡ
 ,Maintenance Schedules,Lịch bảo trì
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,Không thể chuyển đổi Trung tâm chi phí sang sổ cái vì nó có các nút con
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Vui lòng chỉ định ít nhất một thuộc tính trong bảng Thuộc tính
@@ -3798,6 +3873,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,Kích hoạt Amazon
 DocType: Loan,Total Interest Payable,Tổng lãi phải trả
 DocType: Topic,Topic Content,Nội dung chủ đề
+DocType: Bank Account,Integration ID,ID tích hợp
 DocType: Sales Invoice,Company Address Name,Tên địa chỉ công ty
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Hàng chuyển đi
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Bạn chỉ có thể đổi tối đa {0} điểm theo thứ tự này.
@@ -3832,7 +3908,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Đặt giá trị hóa đơn cho B2C. B2CL và B2CS được tính dựa trên giá trị hóa đơn này.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Không thể khấu trừ khi danh mục dành cho &#39;Định giá&#39; hoặc &#39;Tính toán và Tổng&#39;
 DocType: Quality Goal,Revised On,Sửa đổi vào
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},Vui lòng nhập Loại gốc cho - {0}
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,Mục được tham chiếu bởi {0} - {1} đã được lập hóa đơn
 DocType: Driver,Suspended,Đình chỉ
 DocType: Asset Category Account,Accumulated Depreciation Account,Tài khoản khấu hao lũy kế
@@ -3864,6 +3939,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,Hồ sơ POS là bắt buộc để sử dụng Điểm bán hàng
 DocType: Purchase Order,Purchase Order Pricing Rule,Quy tắc đặt hàng mua hàng
 DocType: Expense Claim,Expenses,Chi phí
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Đã thêm tài khoản ngân hàng
 DocType: Employee,Cheque,Kiểm tra
 DocType: Purchase Invoice,Currency and Price List,Bảng giá tiền tệ
 DocType: Shopify Settings,Shop URL,URL cửa hàng
@@ -3890,6 +3966,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Bảng giá tỷ giá (Tiền tệ công ty)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Không phải trả tiền và không được giao
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Hóa đơn bán hàng {0} đã được tạo
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () không thành công cho IBAN trống
 DocType: Quality Review Table,Objective,Mục tiêu
 DocType: Inpatient Record,Admission Scheduled,Nhập học theo lịch trình
 DocType: Purchase Order Item,To be delivered to customer,Được giao cho khách hàng
@@ -3938,6 +4015,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Điều này dựa trên các giao dịch chống lại Chuyên viên chăm sóc sức khỏe này.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Phân công cấu trúc ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Chi tiết về các hoạt động được thực hiện.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Giao dịch đã được truy xuất từ tuyên bố
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Thời gian hoạt động phải lớn hơn 0 đối với hoạt động {0}
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Một đốt phải có ít nhất một lựa chọn đúng
 DocType: Shareholder,Folio no.,Folio không.
@@ -3946,6 +4024,7 @@
 ,Production Analytics,Phân tích sản xuất
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Hàng # {0}: Đặt Nhà cung cấp cho mục {1}
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Hồ sơ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Tự động hòa giải
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Trường hợp Không (s) đã được sử dụng. Thử từ Case No {0}
 DocType: Chapter Member,Website URL,URL trang web
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Loại báo cáo là bắt buộc
@@ -3979,16 +4058,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Mã hàng, kho, số lượng được yêu cầu trên hàng"
 DocType: Payment Order Reference,Bank Account Details,Chi tiết tài khoản ngân hàng
 DocType: Homepage,Homepage Slideshow,Trang chủ Trình chiếu
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Không thể tìm thấy một mục phù hợp. Vui lòng chọn một số giá trị khác cho {0}.
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Tài trợ một phần, Yêu cầu tài trợ một phần"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Thanh toán {0} từ {1} đến {2}
 ,Serial No Status,Không có trạng thái nối tiếp
 DocType: Donor,Donor,Nhà tài trợ
 DocType: BOM,Item UOM,Mục UOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Hàng {0}: chọn máy trạm dựa vào hoạt động {1}
-DocType: Stock Settings,Default Return Warehouse,Kho trả hàng mặc định
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} phải được gửi
 DocType: Project,Estimated Cost,Chi phí ước tính
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Chì%
+DocType: Bank Account,Last Integration Date,Ngày tích hợp cuối cùng
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Tìm kiếm một khoản thanh toán
 apps/erpnext/erpnext/config/non_profit.py,Member information.,Thông tin thành viên.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Nhật ký ngược
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Đặt mục tiêu bán hàng bạn muốn đạt được cho công ty của mình.
@@ -3999,7 +4080,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Tiền tệ thanh toán phải bằng tiền tệ của công ty mặc định hoặc tiền tệ tài khoản bên
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Vui lòng nhập Id nhân viên của nhân viên bán hàng này
 DocType: Shift Type,Early Exit Consequence after,Hậu quả xuất cảnh sớm sau
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Tạo hóa đơn mở bán hàng và mua hàng
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Tạo hóa đơn mở bán hàng và mua hàng
 DocType: Disease,Treatment Period,Thời gian điều trị
 apps/erpnext/erpnext/config/settings.py,Setting up Email,Thiết lập Email
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Số tiền ghi nợ
@@ -4037,6 +4118,7 @@
 DocType: Payment Request,Make Sales Invoice,Lập hóa đơn bán hàng
 DocType: Opening Invoice Creation Tool,Create Missing Party,Tạo bữa tiệc thiếu
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},Đối với số lượng {0} không nên vắt hơn số lượng đơn đặt hàng công việc {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} phải nhỏ hơn {2}
 DocType: Landed Cost Voucher,Additional Charges,Phí bổ sung
 DocType: Assessment Result Tool,Assessment Result Tool,Công cụ đánh giá kết quả
 DocType: Journal Entry,Contra Entry,Nhập cảnh
@@ -4091,8 +4173,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Biên lai mua hàng {0} không được gửi
 DocType: Task,Total Expense Claim (via Expense Claim),Tổng yêu cầu chi phí (thông qua yêu cầu chi phí)
 DocType: Quality Goal,Quality Goal,Mục tiêu chất lượng
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} giao dịch ngân hàng đã được tạo
 DocType: Support Settings,Support Portal,Cổng thông tin hỗ trợ
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Ngày kết thúc của nhiệm vụ <b>{0}</b> không thể nhỏ hơn <b>{1}</b> ngày bắt đầu dự kiến <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Nhân viên {0} đang nghỉ phép vào {1}
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Thỏa thuận cấp độ dịch vụ này dành riêng cho khách hàng {0}
 DocType: Employee,Held On,Tổ chức vào ngày
@@ -4102,7 +4184,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Lệnh làm việc đã được {0}
 DocType: Inpatient Record,Admission Schedule Date,Ngày nhập học
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Điều chỉnh giá trị tài sản
+DocType: Exotel Settings,Account SID,Tài khoản SID
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Đánh dấu tham dự dựa trên Check Kiểm tra nhân viên &#39;cho nhân viên được chỉ định cho ca này.
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,Mã GST HSN không tồn tại cho một hoặc nhiều mặt hàng
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Đồ dùng cho người chưa đăng ký
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Tất cả công việc
 DocType: Appointment Type,Appointment Type,Loại cuộc hẹn
@@ -4114,6 +4198,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Tăng cho thuộc tính {0} không thể là 0
 DocType: Leave Control Panel,Carry Forward,Tiến về phía trước
 DocType: Dependent Task,Dependent Task,Nhiệm vụ phụ thuộc
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Ưu tiên đã được thay đổi thành {0}.
 DocType: Allowed To Transact With,Allowed To Transact With,Được phép giao dịch với
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Trở thành người bán hàng
 DocType: Bank Reconciliation,Bank Reconciliation,Hòa giải ngân hàng
@@ -4228,6 +4313,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,Yêu cầu
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Không tìm thấy cấu trúc lương hoạt động hoặc mặc định cho nhân viên {0} cho các ngày đã cho
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Số lượng phải lớn hơn 0
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Hàng # {0}: Cần có chứng từ thanh toán để hoàn thành giao dịch
 DocType: Purchase Order Item,Supplier Quotation Item,Báo giá nhà cung cấp
 DocType: Appraisal,Appraisal Template,Mẫu thẩm định
 DocType: Item,Hub Category to Publish,Danh mục Hub để xuất bản
@@ -4236,6 +4322,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Như ngày
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Lưu ý giao hàng {0} không được gửi
 DocType: Appraisal Template Goal,Appraisal Template Goal,Mục tiêu thẩm định mẫu
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Hủy liên kết tích hợp bên ngoài
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Đóng (Cr)
 DocType: Restaurant Reservation,Restaurant Reservation,Đặt nhà hàng
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Số lượng đặt hàng cuối cùng
@@ -4252,7 +4339,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,Nhiệm vụ mới
 DocType: Customer Feedback Table,Customer Feedback Table,Bảng phản hồi của khách hàng
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} không được đăng ký trong Khóa học {2}
-DocType: Asset Value Adjustment,Difference Amount,Số tiền chênh lệch
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Số tiền chênh lệch
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Séc và tiền gửi bị xóa không chính xác
 DocType: Journal Entry,Cash Entry,Nhập tiền mặt
 DocType: GST Settings,GST Settings,Cài đặt GST
@@ -4265,14 +4352,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,Khấu trừ thanh toán
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",Hàng # {0}: Lô {1} chỉ có {2} qty. Vui lòng chọn một lô khác có sẵn {3} qty hoặc chia hàng thành nhiều hàng để phân phối / phát hành từ nhiều lô
 DocType: Patient Appointment,Procedure,Thủ tục
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Cuộc gọi nhỡ
 ,Total Stock Summary,Tổng số cổ phiếu
 DocType: Purchase Invoice,Additional Discount,Giảm giá thêm
 DocType: Healthcare Settings,Patient Name By,Tên bệnh nhân
 DocType: Healthcare Service Unit Type,Rate / UOM,Tỷ lệ / UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vui lòng đặt Sê-ri đặt tên cho {0} qua Cài đặt&gt; Cài đặt&gt; Sê-ri đặt tên
 DocType: Job Offer,Job Offer Terms,Điều khoản mời làm việc
 DocType: GL Entry,Debit Amount in Account Currency,Số tiền ghi nợ bằng tiền tệ tài khoản
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} chỉ phải xuất hiện một lần
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Tài khoản chi phí / chênh lệch ({0}) phải là tài khoản &#39;Lãi hoặc lỗ&#39;
+DocType: Communication Medium,Communication Medium,Phương tiện truyền thông
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Hàng số {0}: Số tiền không thể lớn hơn Số tiền đang chờ xử lý so với Yêu cầu chi phí {1}. Số tiền đang chờ xử lý là {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Tiền kiếm được
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Tất cả các phiếu ghi điểm của Nhà cung cấp.
@@ -4302,6 +4392,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Khai báo thuế trùng lặp {0} cho giai đoạn {1}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Từ ghi chú giao hàng
 DocType: Holiday,Holiday,Ngày lễ
+DocType: Company,Default Buying Terms,Điều khoản mua mặc định
 DocType: Cheque Print Template,Line spacing for amount in words,Dãn cách dòng cho số lượng bằng từ
 DocType: Item Group,Item Group Defaults,Mục mặc định nhóm
 DocType: Salary Component,Abbr,Abbr
@@ -4343,7 +4434,6 @@
 DocType: Quiz,Quiz Configuration,Cấu hình câu đố
 DocType: Mode of Payment,General,Chung
 DocType: Email Digest,Annual Expenses,Chi phí hàng năm
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,Ngày kết thúc dự kiến không thể ít hơn Ngày bắt đầu dự kiến
 DocType: Global Defaults,Disable In Words,Vô hiệu hóa trong từ
 DocType: Customer,CUST-.YYYY.-,TÙY CHỈNH -YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Thanh toán ròng không thể âm
@@ -4389,7 +4479,6 @@
 DocType: Serial No,Distinct unit of an Item,Đơn vị riêng biệt của một vật phẩm
 DocType: Amazon MWS Settings,Synch Products,Sản phẩm đồng bộ
 DocType: Supplier Scorecard Scoring Variable,Path,Con đường
-DocType: Project Task,Task ID,ID nhiệm vụ
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Khai trương (Tiến sĩ)
 DocType: Project,% Completed,% Đã hoàn thành
 DocType: Customer,Commission Rate,Tỷ lệ hoa hồng
@@ -4401,7 +4490,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Đóng tài khoản {0} phải thuộc loại Trách nhiệm / Vốn chủ sở hữu
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Thành lập công ty
 DocType: Inpatient Occupancy,Check In,Đăng ký vào
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,Khách hàng và nhà cung cấp
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,Khách hàng và nhà cung cấp
 DocType: Issue,Support Team,Nhóm hỗ trợ
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Tài khoản {0}: Bạn không thể tự gán nó làm tài khoản mẹ
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Mục tài sản cố định phải là một mục không có chứng khoán.
@@ -4429,6 +4518,7 @@
 DocType: Product Bundle,Parent Item,Mục phụ huynh
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Môi giới
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Vui lòng tạo hóa đơn mua hàng hoặc hóa đơn mua hàng cho mặt hàng {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Vui lòng chọn Bệnh nhân để làm thủ tục theo quy định
 ,Product Bundle Balance,Cân bằng gói sản phẩm
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Tên công ty không thể là Công ty
 DocType: Maintenance Visit,Breakdown,Phá vỡ
@@ -4436,6 +4526,7 @@
 DocType: Issue,Response By,Phản hồi bởi
 DocType: Purchase Invoice,Credit To,Tín dụng để
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Gửi Đơn đặt hàng này để xử lý thêm.
+DocType: Bank Transaction,Reconciled,Hòa giải
 DocType: Bank Guarantee,Bank Guarantee Number,Số bảo lãnh ngân hàng
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Đã gửi: {0}
 DocType: Quality Meeting Table,Under Review,Đang xem xét
@@ -4474,6 +4565,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Người đứng đầu (hoặc nhóm) dựa vào đó Mục nhập kế toán được thực hiện và số dư được duy trì.
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Yêu cầu vật liệu được sử dụng để thực hiện mục nhập chứng khoán này
 DocType: Request for Quotation,Link to material requests,Liên kết với các yêu cầu vật liệu
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Không hợp lệ {0}! Việc xác nhận chữ số kiểm tra đã thất bại.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Các khoản vay không có bảo đảm
 apps/erpnext/erpnext/public/js/event.js,Add Customers,Thêm khách hàng
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Kho thành phẩm mặc định
@@ -4538,6 +4630,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Cơ hội tiềm năng để bán hàng.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Hiển thị PDC trong bản in
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Nhà cung cấp Shopify
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Giao dịch ngân hàng này đã được đối chiếu đầy đủ
 DocType: POS Profile User,POS Profile User,Hồ sơ người dùng POS
 DocType: Sales Person,Sales Person Name,Tên nhân viên bán hàng
 DocType: Packing Slip,Gross Weight,Tổng trọng lượng
@@ -4546,6 +4639,7 @@
 ,Project wise Stock Tracking,Theo dõi dự án khôn ngoan
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Vui lòng lưu tài liệu của bạn trước khi thêm tài khoản mới
 DocType: Issue,Service Level Agreement,Thỏa thuận cấp độ dịch vụ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Tỷ lệ định giá vật phẩm được tính toán lại khi xem xét số tiền chứng từ chi phí hạ cánh
 DocType: Timesheet,Employee Detail,Chi tiết nhân viên
@@ -4565,7 +4659,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Hàng {0}: Hệ số chuyển đổi là bắt buộc
 DocType: Buying Settings,Purchase Receipt Required,Yêu cầu mua hàng
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Tỷ lệ BOM
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,GSTIN không hợp lệ! Việc xác nhận chữ số kiểm tra đã thất bại.
 DocType: HR Settings,Max working hours against Timesheet,Thời gian làm việc tối đa so với Timesheet
 DocType: HR Settings,Include holidays in Total no. of Working Days,Bao gồm các ngày lễ trong Tổng số không. của ngày làm việc
 DocType: Quality Meeting,Quality Meeting,Cuộc họp chất lượng
@@ -4586,6 +4679,7 @@
 DocType: Course Activity,Activity Date,Ngày hoạt động
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Chọn hoặc thêm khách hàng mới
 DocType: Contract,Unfulfilled,Chưa hoàn thành
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Bạn không được phép đăng ký khóa học này
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,Đọc blog
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Giá trị dự án
 DocType: Task,Expected Time (in hours),Thời gian dự kiến (tính bằng giờ)
@@ -4602,6 +4696,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Người dùng {0} đã được gán cho Nhân viên {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Xem biểu mẫu
 DocType: Supplier Quotation,Auto Repeat Section,Phần lặp lại tự động
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Lỗi mã thông báo công khai kẻ sọc
 DocType: Sales Person,Select company name first.,Chọn tên công ty đầu tiên.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Năm tài chính
 DocType: Sales Invoice Item,Deferred Revenue,Doanh thu hoãn lại
@@ -4620,6 +4715,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} tài sản không thể được chuyển nhượng
 ,Unpaid Expense Claim,Yêu cầu chi phí chưa thanh toán
 DocType: Employee,Family Background,Hoàn cảnh gia đình
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Bảng xếp hạng năng lượng
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Ngày thanh toán tiền thưởng không thể là một ngày quá khứ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Không tìm thấy {0} cho Giao dịch giữa các Công ty.
 DocType: Bank Account,Party Type,Loại tiệc
@@ -4666,6 +4762,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Tỷ giá tiền tệ trong danh sách giá được chuyển đổi thành tiền tệ cơ sở của công ty
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Xem hồ sơ lệ phí
 DocType: Training Event,Theory,Học thuyết
+DocType: Sales Invoice,Is Discounted,Được giảm giá
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Tạo báo giá
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Hàng # {0}: Mục nhật ký {1} không có tài khoản {2} hoặc đã khớp với một chứng từ khác
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Tạo một khách hàng mới
@@ -4680,6 +4777,7 @@
 DocType: Practitioner Schedule,Time Slots,Khe thời gian
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Chọn ít nhất một giá trị từ mỗi thuộc tính.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Dự thảo ngân hàng
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Vấn đề cuối cùng
 DocType: Email Digest,Send regular summary reports via Email.,Gửi báo cáo tóm tắt thường xuyên qua Email.
 DocType: Quality Procedure Table,Step,Bậc thang
 DocType: Normal Test Items,Result Value,Giá trị kết quả
@@ -4715,7 +4813,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Hoạt động diễn đàn
 DocType: Service Level Priority,Resolution Time Period,Thời gian giải quyết
 DocType: Request for Quotation,Supplier Detail,Chi tiết nhà cung cấp
-DocType: Project Task,View Task,Xem nhiệm vụ
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Tài liệu {0} không rõ ràng thành công
 DocType: Serial No,Purchase / Manufacture Details,Chi tiết mua / sản xuất
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Tự động khấu hao tài sản sách
 DocType: Work Order Operation,Operation completed for how many finished goods?,Hoạt động hoàn thành cho bao nhiêu hàng hóa thành phẩm?
@@ -4744,6 +4842,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Các mặt hàng cho yêu cầu nguyên liệu
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Chọn mục (tùy chọn)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Mục cha mẹ {0} không được là Mục chứng khoán
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Tất cả các giao dịch ngân hàng đã được tạo
 DocType: Stock Entry Detail,Against Stock Entry,Chống nhập cảnh
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Tìm nạp BOM đã nổ (bao gồm cả các cụm phụ)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
@@ -4792,6 +4891,7 @@
 DocType: Chapter,Chapter Head,Trưởng chương
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Không được phép. Vui lòng tắt Mẫu thử
 DocType: Restaurant Reservation,No Show,Không hiển thị
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Mục thanh toán được chọn phải được liên kết với giao dịch ngân hàng chủ nợ
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Số lượng bán
 DocType: Amazon MWS Settings,AWS Access Key ID,ID khóa truy cập AWS
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} không có trong công ty mẹ
@@ -4799,8 +4899,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Thêm nhà cung cấp
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Tóm tắt cho tháng này và các hoạt động đang chờ xử lý
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Phương thức vận tải
+apps/erpnext/erpnext/config/hr.py,Recruitment,Tuyển dụng
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Tổng lương - Khấu trừ toàn bộ - Trả nợ
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Ngày đăng bài không thể là ngày trong tương lai
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} là bắt buộc để tạo JSON JSON e-Way
 ,Work Order Stock Report,Báo cáo công việc đặt hàng
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Kích hoạt / vô hiệu hóa các loại tiền tệ.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Xem trong giỏ hàng
@@ -4823,14 +4925,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Viết tắt là bắt buộc
 DocType: Travel Request,Domestic,Trong nước
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,Rất nhiều
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Ngày phát hành phải trong tương lai
 DocType: Program Enrollment,Pick/Drop by Guardian,Chọn / Thả bởi Người giám hộ
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Số dư trong tiền tệ cơ sở
+DocType: Payment Entry,Get Outstanding Invoice,Nhận hóa đơn xuất sắc
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,Tất cả sản phẩm hoặc dịch vụ.
 DocType: Vehicle Service,Brake Pad,Pad phanh
 DocType: Pricing Rule,Max Amt,Tối đa
 DocType: Shopping Cart Settings,Show Stock Availability,Hiển thị chứng khoán sẵn có
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Giá phòng khách sạn
-DocType: Project Task,Pending Review,Đang chờ xem xét
+DocType: Task,Pending Review,Đang chờ xem xét
 DocType: Employee,Date of Joining,Ngày tham gia
 DocType: Patient,Patient Relation,Quan hệ bệnh nhân
 DocType: Currency Exchange,For Selling,Để bán
@@ -4845,6 +4949,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Tham chiếu
 DocType: Invoice Discounting,Loan End Date,Ngày kết thúc cho vay
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Số lượng trong hàng {0} ({1}) phải giống với số lượng sản xuất {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Tạo các mục nhập ngân hàng ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Thương mại
 DocType: Salary Slip,Bank Account No.,Tài khoản ngân hàng số
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Số tiền ứng trước không thể lớn hơn {0} {1}
@@ -4888,9 +4993,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Mục tiêu bán hàng hàng tháng (
 DocType: Guardian,Guardian Interests,Quyền lợi người giám hộ
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,ID hàng loạt là bắt buộc
-DocType: Item,Allow over delivery or receipt upto this percent,Cho phép giao hàng hoặc nhận tối đa phần trăm này
 DocType: Payment Entry,Paid Amount (Company Currency),Số tiền phải trả (Tiền tệ công ty)
 DocType: Shipping Rule Condition,Shipping Rule Condition,Điều kiện vận chuyển
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Đạt được tối đa cho bài kiểm tra này!
 DocType: Employee Boarding Activity,Required for Employee Creation,Cần thiết cho việc tạo nhân viên
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Đổi điểm nhập cảnh
 DocType: Job Applicant,Cover Letter,Thư xin việc
@@ -4925,7 +5030,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Hàng {0}: Giá trị giờ phải lớn hơn 0.
 DocType: Account,Account Number,Số tài khoản
 DocType: Assessment Result Detail,Assessment Result Detail,Chi tiết kết quả đánh giá
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Để cho phép thanh toán quá mức hoặc đặt hàng quá mức, hãy cập nhật &quot;Phụ cấp&quot; trong Cài đặt chứng khoán hoặc Mục."
 DocType: Support Settings,Auto close Issue after 7 days,Tự động đóng Vấn đề sau 7 ngày
 DocType: Supplier,Is Frozen,Đông cứng
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Tổng trọng số được giao phải là 100%. Đó là {0}
@@ -4941,6 +5045,7 @@
 DocType: Crop Cycle,Crop Cycle,Chu kỳ cây trồng
 DocType: Serial No,Creation Time,Thời gian sáng tạo
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Vui lòng nhập vai trò phê duyệt hoặc phê duyệt người dùng
+DocType: Plaid Settings,Link a new bank account,Liên kết một tài khoản ngân hàng mới
 DocType: Inpatient Record,Discharged,Xả
 DocType: BOM,Raw Material Cost(Company Currency),Chi phí nguyên vật liệu (Tiền tệ công ty)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Lưu ý: Ngày đến hạn / Ngày tham chiếu vượt quá số ngày tín dụng của khách hàng được cho phép bằng {0} ngày
@@ -5059,6 +5164,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Hiển thị &quot;Trong kho&quot; hoặc &quot;Không có trong kho&quot; dựa trên kho có sẵn trong kho này.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Xóa vĩnh viễn?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Ít nhất một trong các Mô-đun áp dụng nên được chọn
 DocType: Leave Type,Is Leave Without Pay,Được nghỉ mà không phải trả tiền
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Hàng # {0}: Tài sản {1} phải được gửi
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Số tiền chiết khấu bổ sung (Tiền tệ công ty)
@@ -5104,10 +5210,12 @@
 DocType: Pricing Rule,Qty,Số lượng
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),ITC ròng có sẵn (A) - (B)
 ,Material Requests for which Supplier Quotations are not created,Yêu cầu quan trọng mà Báo giá nhà cung cấp không được tạo
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Đã xảy ra lỗi trong khi đánh giá bài kiểm tra.
 DocType: GST Account,GST Account,Tài khoản GST
 DocType: Pricing Rule,For Price List,Đối với bảng giá
 DocType: GoCardless Mandate,GoCardless Mandate,Nhiệm vụ GoCardless
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,Bỏ qua chuyển vật liệu đến WIP Warehouse
+DocType: Training Event Employee,Feedback Submitted,Phản hồi đã gửi
 DocType: Cheque Print Template,Primary Settings,Cài đặt chính
 DocType: Amazon MWS Settings,Customer Type,loại khách hàng
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
@@ -5116,6 +5224,7 @@
 DocType: Vehicle Log,Odometer Reading,Đọc số đo
 DocType: Additional Salary,Salary Slip,Phiếu lương
 DocType: Payroll Entry,Payroll Frequency,Tần suất biên chế
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Hàng # {0}: Thao tác {1} chưa được hoàn thành cho {2} qty hàng hóa thành phẩm trong Đơn hàng {3}. Vui lòng cập nhật trạng thái hoạt động thông qua Thẻ công việc {4}.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Ngày bắt đầu và ngày kết thúc không trong Thời hạn trả lương hợp lệ, không thể tính {0}"
 DocType: Products Settings,Home Page is Products,Trang chủ là sản phẩm
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Các cuộc gọi
@@ -5130,11 +5239,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Danh mục miễn thuế nhân viên
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Hàng {0}: tài sản được yêu cầu cho mục {1}
 DocType: Expense Claim Detail,Sanctioned Amount,Số tiền bị xử phạt
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Số lượng khoảng thời gian thanh toán không thể ít hơn 1
 DocType: Taxable Salary Slab,Taxable Salary Slab,Tấm lương tính thuế
 DocType: Grant Application,Grant Application,Xin tài trợ
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Không thể tìm thấy điểm bắt đầu từ {0}. Bạn cần có điểm số từ 0 đến 100
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Sales Person,Parent Sales Person,Nhân viên bán hàng
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Xem tất cả các vấn đề từ {0}
 DocType: Student Group Creation Tool,Get Courses,Nhận các khóa học
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Hàng # {0}: Số lượng phải là 1, vì mục là tài sản cố định. Vui lòng sử dụng hàng riêng cho nhiều qty."
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Giờ làm việc dưới đây mà vắng mặt được đánh dấu. (Không có để vô hiệu hóa)
@@ -5181,6 +5292,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Nhận hàng từ biên lai mua hàng
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Hàng # {0} (Bảng thanh toán): Số tiền phải dương
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Tuyên bố miễn thuế nhân viên
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Tìm các khoản thanh toán được liên kết
 DocType: Project,Expected End Date,Ngày kết thúc dự kiến
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Tỷ lệ chuyển đổi không thể là 0 hoặc 1
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
@@ -5261,8 +5373,10 @@
 DocType: Asset Category,Asset Category Name,Tên danh mục tài sản
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Giấy tờ biên nhận phải được nộp
 ,Employee Advance Summary,Tóm tắt trước của nhân viên
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Vui lòng kiểm tra nhật ký lỗi để biết chi tiết về các lỗi nhập
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Lý do chi tiết
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Độ nhạy thấp
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Tổng số tiền được phân bổ ({0}) lớn hơn số tiền được trả ({1}).
 DocType: Authorization Rule,Applicable To (Designation),Áp dụng cho (Chỉ định)
 DocType: Tax Rule,Billing City,Thành phố thanh toán
 DocType: Item,Is Customer Provided Item,Là khách hàng cung cấp mặt hàng
@@ -5339,8 +5453,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Chọn tên miền của bạn
 DocType: Agriculture Task,Task Name,Tên nhiệm vụ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Mục nhập chứng khoán đã được tạo cho lệnh làm việc
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Vui lòng xóa Nhân viên <a href=""#Form/Employee/{0}"">{0}</a> \ để hủy tài liệu này"
 ,Amount to Deliver,Số tiền cần giao
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Công ty {0} không tồn tại
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Không có Yêu cầu Vật liệu đang chờ xử lý được tìm thấy để liên kết cho các mục đã cho.
@@ -5365,6 +5477,7 @@
 DocType: Email Digest,New Income,Thu nhập mới
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Lưu giữ cổ phiếu đã được tạo hoặc Số lượng mẫu không được cung cấp
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Phiếu chế biến
+DocType: Support Settings,Allow Resetting Service Level Agreement,Cho phép đặt lại thỏa thuận cấp độ dịch vụ
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Vui lòng nhập Mã hàng để nhận lô không
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Ngày dừng dịch vụ không thể trước ngày bắt đầu dịch vụ
 DocType: Employee Property History,Employee Property History,Lịch sử tài sản của nhân viên
@@ -5377,6 +5490,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Số tiền phải trả + Số tiền bị xóa không thể lớn hơn Tổng cộng
 DocType: Asset Repair,Error Description,Mô tả lỗi
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Chi phí tư vấn cho bệnh nhân
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Hóa đơn mới
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Không có trả lời từ
 DocType: Shopify Settings,Sales Order Series,Dòng đặt hàng
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Tự động tìm nạp Điều khoản thanh toán
@@ -5407,6 +5521,7 @@
 DocType: Material Request Plan Item,Customer Provided,Khách hàng cung cấp
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Nhiệm vụ con tồn tại cho nhiệm vụ này. Bạn không thể xóa tác vụ này.
 DocType: Item,Inventory,Hàng tồn kho
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,ID GST Transporter hoặc Xe số là bắt buộc nếu Chế độ vận chuyển là đường
 DocType: Supplier Scorecard Criteria,Criteria Name,Tên tiêu chí
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Tổng số lá được phân bổ
 DocType: Chapter,Members,Các thành viên
@@ -5415,7 +5530,7 @@
 DocType: Cheque Print Template,Has Print Format,Có định dạng in
 DocType: Training Result Employee,Training Result Employee,Kết quả đào tạo Nhân viên
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Tài khoản với các nút con không thể được đặt làm sổ cái
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,Đơn đặt hàng để thanh toán
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Đơn đặt hàng để thanh toán
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Ngày bắt đầu lớn hơn ngày kết thúc trong nhiệm vụ &#39;{0}&#39;
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Tiền mặt từ tài chính
 DocType: Quiz,Enter 0 to waive limit,Nhập 0 để từ bỏ giới hạn
@@ -5442,7 +5557,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Xem sổ cái
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bất kỳ nhận xét khác, nỗ lực đáng chú ý nên đi trong hồ sơ."
 DocType: Travel Request,"Details of Sponsor (Name, Location)","Chi tiết về Nhà tài trợ (Tên, Địa điểm)"
-DocType: Project Task,Weight,Cân nặng
+DocType: Task,Weight,Cân nặng
 DocType: Staffing Plan Detail,Current Count,Số hiện tại
 DocType: Sales Team,Incentives,Ưu đãi
 DocType: Program Fee,Program Fee,Phí chương trình
@@ -5463,7 +5578,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Nhập đơn hàng
 DocType: Request for Quotation Supplier,Download PDF,tải PDF
-DocType: Payment Entry,Unallocated Amount,Số tiền chưa phân bổ
+DocType: Bank Transaction,Unallocated Amount,Số tiền chưa phân bổ
 DocType: Travel Itinerary,Rented Car,Xe thuê
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Tạm dừng
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Bảng chấm công hóa đơn bán hàng
@@ -5525,13 +5640,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;worker_field_value&#39; và &#39;dấu thời gian&#39; là bắt buộc.
 DocType: Purchase Taxes and Charges,Reference Row #,Tham chiếu hàng #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Vui lòng đặt &#39;Trung tâm chi phí khấu hao tài sản&#39; trong Công ty {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Hàng # {0}: Cần có chứng từ thanh toán để hoàn thành giao dịch
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Nhấp vào nút này để lấy dữ liệu Đơn đặt hàng của bạn từ Amazon MWS.
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Giờ làm việc dưới đó nửa ngày được đánh dấu. (Không có để vô hiệu hóa)
 ,Assessment Plan Status,Tình trạng kế hoạch đánh giá
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Vui lòng chọn {0} trước
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Gửi cái này để tạo hồ sơ nhân viên
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Điều này sẽ được gắn vào Mã vật phẩm của biến thể. Ví dụ: nếu tên viết tắt của bạn là &quot;SM&quot; và mã mục là &quot;T-SHIRT&quot;, mã mục của biến thể sẽ là &quot;T-SHIRT-SM&quot;"
+DocType: Support Settings,Track Service Level Agreement,Theo dõi thỏa thuận cấp độ dịch vụ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Vui lòng nhập Ngày giao hàng
 DocType: Purchase Invoice Item,Quality Inspection,Kiểm tra chất lượng
 DocType: Account,Root Type,Loại rễ
@@ -5554,7 +5669,7 @@
 DocType: Department Approver,Department Approver,Người phê duyệt bộ
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Số lượng trên mỗi dòng BOM
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Số lượng được chấp nhận + Số lượng bị từ chối phải bằng với số lượng đã nhận cho Mục {0}
-apps/erpnext/erpnext/config/hr.py,Expense Claims,Tuyên bố chi phí
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Tuyên bố chi phí
 DocType: Bank Account,Address HTML,Địa chỉ HTML
 ,Stock Projected Qty,Chứng khoán dự kiến
 DocType: Employee Onboarding,Job Offer,Mời làm việc
@@ -5569,6 +5684,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Nguồn cung cấp bên trong (chịu trách nhiệm ngược phí
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} không tìm thấy trong bảng Chi tiết hóa đơn
 DocType: Stock Entry,Total Incoming Value,Tổng giá trị đến
+DocType: Bank Transaction Payments,Bank Transaction Payments,Thanh toán giao dịch ngân hàng
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Chọn kho ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Loại hình kinh doanh
 apps/erpnext/erpnext/config/buying.py,All Addresses.,Tất cả các địa chỉ.
@@ -5662,6 +5778,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,Tiêu chuẩn mã y tế mặc định
 DocType: Woocommerce Settings,Tax Account,Tài khoản thuế
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Tổng số tiền phải trả
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Chọn sổ tài chính cho mục {0} ở hàng {1}
 DocType: BOM,Website Specifications,Thông số kỹ thuật của trang web
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Từ một nhà cung cấp theo sơ đồ thành phần, Exeem và Nil đánh giá"
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5680,7 +5797,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Chống lại chi tiết tài liệu
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Vui lòng đặt {0}
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Vui lòng chọn tiền tố trước
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,Quản lý hợp đồng thầu phụ
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Quản lý hợp đồng thầu phụ
 DocType: Activity Cost,Projects User,Người dùng dự án
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Biến nhà cung cấp Thẻ điểm
 DocType: Item Group,Item Group Name,Tên nhóm
@@ -5689,6 +5806,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Tỷ lệ sản xuất thừa cho đơn đặt hàng
 DocType: Purchase Invoice,Supplied Items,Vật phẩm được cung cấp
 DocType: Leave Control Panel,Select Employees,Chọn nhân viên
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Tạo khoản vay
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Chọn tài khoản thu nhập lãi trong khoản vay {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Tất cả các mục đã được chuyển cho Lệnh làm việc này.
 DocType: Certification Application,Payment Details,Chi tiết thanh toán
@@ -5741,6 +5859,7 @@
 ,Sales Partner Target Variance based on Item Group,Mục tiêu đối tác bán hàng Phương sai dựa trên nhóm vật phẩm
 DocType: Stock Settings,Naming Series Prefix,Đặt tên tiền tố
 DocType: BOM Operation,Workstation,Máy trạm
+DocType: Plaid Settings,Synchronize all accounts every hour,Đồng bộ hóa tất cả các tài khoản mỗi giờ
 DocType: Employee Boarding Activity,Task Weight,Trọng lượng nhiệm vụ
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Thanh toán hàng năm: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Bạn không thể xóa Năm tài chính {0}. Năm tài chính {0} được đặt làm mặc định trong Cài đặt toàn cầu
@@ -5791,7 +5910,7 @@
 DocType: Patient Relation,Family,gia đình
 DocType: Work Order Operation,Updated via 'Time Log',Cập nhật qua &#39;Nhật ký thời gian&#39;
 DocType: Quality Inspection,Sample Size,Cỡ mẫu
-DocType: Journal Entry,Reference Number,Số tham chiếu
+DocType: Bank Transaction,Reference Number,Số tham chiếu
 DocType: UOM Conversion Detail,UOM Conversion Detail,Chi tiết chuyển đổi UOM
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Mở khấu hao lũy kế phải nhỏ hơn bằng {0}
 DocType: Antibiotic,Antibiotic Name,Tên kháng sinh
@@ -5914,7 +6033,7 @@
 DocType: Global Defaults,Hide Currency Symbol,Ẩn biểu tượng tiền tệ
 DocType: Additional Salary,Overwrite Salary Structure Amount,Ghi đè số tiền cơ cấu tiền lương
 DocType: Supplier Quotation,Is Subcontracted,Được ký hợp đồng phụ
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Số tiền cho vay không thể vượt quá Số tiền cho vay tối đa là {0}
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Số tiền cho vay không thể vượt quá Số tiền cho vay tối đa là {0}
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM không chứa bất kỳ mục cổ phiếu
 DocType: Employee Skill Map,Employee Skill Map,Bản đồ kỹ năng nhân viên
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Tiếp thị
@@ -5931,6 +6050,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,Nợ bằng tiền tệ của công ty
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Chuỗi dự phòng là &quot;SO-WOO-&quot;.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,Chương trình họp chất lượng
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Vui lòng không tạo hơn 500 mục cùng một lúc
 DocType: Cash Flow Mapper,Section Header,Phần tiêu đề
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Sản phẩm hoặc Dịch vụ của bạn
 DocType: Crop,Perennial,Lâu năm
@@ -5943,9 +6063,11 @@
 DocType: Water Analysis,Water Analysis Criteria,Tiêu chí phân tích nước
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Lưu ý: Tổng số lá được phân bổ {0} không nên ít hơn số lá đã được phê duyệt {1} trong khoảng thời gian
 DocType: Salary Component,Deduction,Khấu trừ
+DocType: Accounts Settings,Over Billing Allowance (%),Trợ cấp thanh toán quá mức (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,Bạn không thể khởi động lại Đăng ký chưa bị hủy.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Nhân viên tiến bộ
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Lãi / lỗ tạm thời (Tín dụng)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Mã thông báo công khai bị thiếu cho ngân hàng này
 DocType: Employee Tax Exemption Category,Max Exemption Amount,Số tiền miễn tối đa
 DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM khác nhau cho các mặt hàng sẽ dẫn đến giá trị Trọng lượng tịnh (Tổng cộng) không chính xác. Đảm bảo rằng Trọng lượng tịnh của từng vật phẩm nằm trong cùng một UOM.
@@ -6002,11 +6124,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Địa chỉ nhà cung cấp và địa chỉ liên hệ
 DocType: Bank Guarantee,Bank Guarantee Type,Loại bảo lãnh ngân hàng
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Nếu bị tắt, trường &#39;Rounded Total&#39; sẽ không hiển thị trong bất kỳ giao dịch nào"
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Vui lòng thiết lập tài khoản ngân hàng mặc định cho công ty {0}
 DocType: Pricing Rule,Min Amt,Tối thiểu
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Đây là một đơn vị dịch vụ chăm sóc sức khỏe gốc và không thể chỉnh sửa.
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Đặt điều này nếu khách hàng là một công ty hành chính công.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Lợi ích tối đa nên lớn hơn 0 để phân phối lợi ích
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},Hàng # {0}: Thao tác {1} chưa được hoàn thành cho {2} qty hàng thành phẩm trong Đơn hàng công việc # {3}. Vui lòng cập nhật trạng thái hoạt động thông qua Thẻ công việc # {4}
 DocType: Production Plan Item,Planned Start Date,Ngày bắt đầu kế hoạch
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Bảo trì tài sản
 DocType: Lead,Interested,Quan tâm
@@ -6031,6 +6153,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Chi phí như trên
 apps/erpnext/erpnext/config/projects.py,Project Update.,Cập nhật dự án.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Loại gốc là bắt buộc
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Quá trình xác thực đã thất bại
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Không thể tìm thấy tỷ giá hối đoái cho {0} đến {1} cho ngày quan trọng {2}. Vui lòng tạo một bản ghi trao đổi tiền tệ theo cách thủ công
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% Hóa đơn
 DocType: Purchase Invoice,Overdue,Quá hạn
@@ -6080,6 +6203,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Đối với các mặt hàng &#39;Gói sản phẩm&#39;, Kho, Số sê-ri và Số lô sẽ được xem xét từ bảng &#39;Danh sách đóng gói&#39;. Nếu Kho và Hàng loạt không giống nhau cho tất cả các mặt hàng đóng gói cho bất kỳ mục &#39;Gói sản phẩm&#39; nào, các giá trị đó có thể được nhập vào bảng Mục chính, các giá trị sẽ được sao chép vào bảng &#39;Danh sách đóng gói&#39;."
 DocType: Lab Test,Submitted Date,Ngày nộp đơn
 DocType: Delivery Settings,Send with Attachment,Gửi kèm theo
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,E-Way Bill JSON chỉ có thể được tạo từ tài liệu đã gửi
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Tài khoản {0} không tồn tại
 DocType: BOM Item,BOM No,BOM không
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Trung bình hàng ngày đi
@@ -6096,7 +6220,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Thay đổi ròng trong vốn chủ sở hữu
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Lá đã được cấp thành công
 DocType: Loyalty Point Entry,Expiry Date,Ngày hết hạn
-DocType: Project Task,Working,Đang làm việc
+DocType: Task,Working,Đang làm việc
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} đã có Quy trình dành cho phụ huynh {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Điều này dựa trên các giao dịch chống lại Bệnh nhân này. Xem dòng thời gian dưới đây để biết chi tiết
 DocType: Material Request,Requested For,Yêu cầu phải
@@ -6117,7 +6241,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Hàng {0}: Loại bên và bên được yêu cầu cho tài khoản phải thu / phải trả {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,Sản xuất
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Không thể thiết lập bài đăng công ty
-apps/erpnext/erpnext/config/support.py,Communication log.,Nhật ký truyền thông.
 DocType: Purchase Invoice Item,Enable Deferred Expense,Kích hoạt chi phí trả chậm
 DocType: Purchase Order,Customer Contact Email,Email liên hệ khách hàng
 DocType: Clinical Procedure Template,Collection Details,Chi tiết bộ sưu tập
@@ -6133,6 +6256,7 @@
 DocType: Employee Boarding Activity,Activity Name,Tên hoạt động
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Chi tiết Shopify Webhook
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Điều chỉnh tài khoản này
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Biến thể của
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Kho mục tiêu là bắt buộc cho hàng {0}
 apps/erpnext/erpnext/config/support.py,Warranty,Sự bảo đảm
@@ -6166,7 +6290,6 @@
 DocType: Cheque Print Template,Date Settings,Cài đặt ngày
 DocType: BOM Operation,Operation Time,Thời gian hoạt động
 DocType: Asset,Value After Depreciation,Giá trị sau khi khấu hao
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Ngày bắt đầu của nhiệm vụ <b>{0}</b> không thể nhỏ hơn <b>{1}</b> ngày bắt đầu dự kiến <b>{2}</b>
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Còn lại
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Số lượng chì
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,Tên của công ty bạn đang thiết lập hệ thống này.
@@ -6182,6 +6305,7 @@
 DocType: Item Attribute,Attribute Name,Tên thuộc tính
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Thông tin loại nhà tài trợ.
 DocType: Supplier,Is Transporter,Là người vận chuyển
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Ngày phát hành mới sẽ có trong tương lai
 DocType: Loan Type,Maximum Loan Amount,Số tiền cho vay tối đa
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Không tìm thấy email trong liên hệ mặc định
 DocType: Hotel Room Reservation,Booked,Đã đặt
@@ -6200,6 +6324,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,Kho lưu giữ mẫu
 DocType: Pricing Rule,Discount Percentage,Tỷ lệ chiết khấu
 DocType: Company,Company Description,Mô tả công ty
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} không phải là nhà cung cấp mặc định cho bất kỳ mục nào.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Số sê-ri {0} không thuộc về Mục {1}
 DocType: Work Order,Scrap Warehouse,Kho phế liệu
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Thông tin chương.
@@ -6223,7 +6348,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Hạn mức tín dụng đã được vượt qua cho khách hàng {0} ({1} / {2})
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Đơn đặt hàng đã gửi không thể bị xóa
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,xin chào
-DocType: Vehicle Service,Change,Thay đổi
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Chi phí hoạt động tồn tại cho Nhân viên {0} so với Loại hoạt động - {1}
 DocType: Request for Quotation Item,Request for Quotation Item,Yêu cầu báo giá
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} đã nhập hai lần vào Thuế Mục
@@ -6234,6 +6358,7 @@
 DocType: Timesheet Detail,Expected Hrs,Số giờ mong đợi
 DocType: Subscription Plan,Payment Plan,Kế hoạch thanh toán
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Sớm nhất
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Tài khoản ngân hàng &#39;{0}&#39; đã được đồng bộ hóa
 DocType: Program Enrollment Tool,Enroll Students,Tuyển sinh
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Lặp lại doanh thu của khách hàng
 DocType: Company,Date of Commencement,Ngày bắt đầu
@@ -6268,6 +6393,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,Không thể đặt trạng thái nhân viên thành &#39;Trái&#39; vì các nhân viên sau đây đang báo cáo cho nhân viên này:
 DocType: BOM Explosion Item,Source Warehouse,Kho nguồn
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Thêm người dùng
+DocType: Exotel Settings,Exotel Settings,Cài đặt Exotel
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Thanh toán
 DocType: SMS Center,All Sales Partner Contact,Tất cả liên hệ đối tác bán hàng
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Tổng cộng (Amt)
@@ -6276,12 +6402,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Giá trị tích lũy
 DocType: Grading Scale,Intervals,Khoảng
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Sự kiện đào tạo
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Mở và đóng
 DocType: Production Plan Item,Quantity and Description,Số lượng và mô tả
 DocType: Payment Entry,Payment Type,Hình thức thanh toán
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Các số folio không khớp
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kiểm tra chất lượng: {0} không được gửi cho mục: {1} trong hàng {2}
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Hiển thị {0}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Đặt lại thỏa thuận cấp độ dịch vụ.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} mục được tìm thấy.
 ,Stock Ageing,Lão hóa
 DocType: Customer Group,Mention if non-standard receivable account applicable,Đề cập nếu áp dụng tài khoản phải thu không chuẩn
@@ -6315,6 +6443,7 @@
 DocType: SMS Log,SMS Log,Nhật ký SMS
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Vui lòng chỉ định Số lượng hoặc Tỷ lệ định giá hoặc cả hai
 DocType: Salary Component,Amount based on formula,Số tiền dựa trên công thức
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Bật tự động đặt hàng lại
 DocType: Clinical Procedure Item,Transfer Qty,Chuyển số
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Trung tâm chi phí
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Hàng loạt là bắt buộc trong hàng {0}
@@ -6349,6 +6478,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Yêu cầu bảo hành
 DocType: Company,Date of Incorporation,Ngày thành lập
 DocType: Asset,Double Declining Balance,Cân bằng giảm gấp đôi
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Tài khoản thuế không được chỉ định cho Thuế Shopify {0}
 DocType: Payroll Entry,Validate Attendance,Xác nhận tham dự
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,Nhóm khách hàng POS
@@ -6375,7 +6505,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","Bạn chỉ có thể yêu cầu số tiền {0}, số tiền còn lại {1} phải có trong ứng dụng \ dưới dạng thành phần pro-rata"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Kho hợp lý dựa vào đó các mục chứng khoán được thực hiện.
-DocType: Stock Entry Detail,Difference Account,Tài khoản chênh lệch
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Tài khoản chênh lệch
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Điều này sẽ gửi Phiếu lương và tạo Nhật ký tích lũy. Bạn có muốn tiếp tục?
 DocType: Manufacturer,Manufacturers used in Items,Các nhà sản xuất sử dụng trong các mặt hàng
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Học sinh {0} không thuộc nhóm {1}
@@ -6403,6 +6533,7 @@
 DocType: Delivery Note,Is Return,Là trả lại
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Tiêu chí phân tích đất
 DocType: Quiz Result,Selected Option,Tùy chọn đã chọn
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Ánh xạ dữ liệu ngân hàng không tồn tại
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Xem trước lương trượt
 DocType: Asset,Assets,Tài sản
 DocType: Pricing Rule,Rate or Discount,Tỷ lệ hoặc giảm giá
@@ -6415,6 +6546,7 @@
 DocType: Shopify Settings,Shopify Settings,Cài đặt Shopify
 DocType: Company,Sales Monthly History,Lịch sử bán hàng hàng tháng
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,&#39;Có sê-ri Không&#39; không thể là &#39;Có&#39; cho mặt hàng không có chứng khoán
+DocType: Bank Account,GL Account,Tài khoản GL
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Tổng số tiền chịu thuế
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Thuộc tính không hợp lệ {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Sê-ri không {0} đã được trả lại
@@ -6423,21 +6555,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,Tài khoản vận chuyển mặc định
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
 DocType: Subscription,Trialling,Trialling
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Lỗi đồng bộ hóa giao dịch kẻ sọc
 DocType: Loyalty Program,Single Tier Program,Chương trình một cấp
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Chống cho vay: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,Tỷ lệ khấu trừ thuế
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Diễn đàn cộng đồng
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Kết nối tài khoản ngân hàng của bạn với ERPNext
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Loại tài khoản cho {0} phải là {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Số lượng bắt buộc
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Vui lòng chọn Ngày hoàn thành để sửa chữa hoàn thành
 DocType: Clinical Procedure,Medical Department,Bộ phận y tế
 DocType: Share Transfer,From Shareholder,Từ cổ đông
-DocType: Company,Default Terms,Điều khoản mặc định
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Thêm thời gian
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Đảm bảo giao hàng dựa trên số sê-ri được sản xuất
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Chính sách mật khẩu không thể chứa dấu cách hoặc dấu gạch nối đồng thời. Các định dạng sẽ được cơ cấu lại tự động
 ,Eway Bill,Hóa đơn Eway
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Cổ phiếu không thể được cập nhật so với Delivery Note {0}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Loại phụ
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext không thể tìm thấy bất kỳ mục thanh toán phù hợp
 DocType: Task,Closing Date,Ngày đóng cửa
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Đi tới Bàn làm việc và bắt đầu sử dụng ERPNext
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Sao chép nối tiếp Không được nhập cho Mục {0}
@@ -6480,6 +6615,7 @@
 DocType: Sales Order,Not Applicable,Không áp dụng
 DocType: Support Search Source,Response Options,Tùy chọn đáp ứng
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} phải là một giá trị từ 0 đến 100
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Chọn tài khoản khác biệt
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Nhân viên bán hàng
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Bao bì trượt
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Cài đặt toàn cầu cho tất cả các quy trình sản xuất.
@@ -6491,6 +6627,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Số lượng sản xuất là bắt buộc
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Bỏ qua kiểm tra tín dụng tại Đơn đặt hàng
 DocType: Bin,Stock Value,Giá trị cổ phiếu
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Thuế và lợi ích nhân viên
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Mẫu thuế cho thuế suất mặt hàng.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} không hoạt động
 DocType: Inpatient Record,O Positive,O tích cực
@@ -6533,6 +6670,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,Yêu cầu quyền lợi cho
 DocType: Fiscal Year,Year Name,Tên năm
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Giao dịch đối chiếu
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,Tỷ lệ phần trăm bạn được phép lập hóa đơn nhiều hơn số tiền đặt hàng. Ví dụ: Nếu giá trị đơn hàng là 100 đô la cho một mặt hàng và dung sai được đặt là 10% thì bạn được phép lập hóa đơn cho 110 đô la.
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Lưu ý: Hệ thống sẽ không kiểm tra giao hàng quá mức và đặt trước quá mức cho Mục {0} vì số lượng hoặc số tiền là 0
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Số dư đầu kỳ
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&#39;Từ ngày&#39; phải sau &#39;Đến ngày&#39;
@@ -6543,7 +6681,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Hạn mức tín dụng mới ít hơn số dư nợ hiện tại cho khách hàng. Hạn mức tín dụng phải ít nhất {0}
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Chỉ có {0} trong kho cho mục {1}
 DocType: Payment Reconciliation,Bank / Cash Account,Tài khoản ngân hàng / tiền mặt
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,Trọng lượng nhiệm vụ không thể âm
 DocType: Serial No,Creation Date,Ngày thành lập
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Hoàn thành tốt
 DocType: Healthcare Settings,Manage Sample Collection,Quản lý bộ sưu tập mẫu
@@ -6559,6 +6696,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Đánh giá lại tỷ giá hối đoái
 DocType: Warehouse,Warehouse Contact Info,Thông tin liên lạc kho
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Yêu cầu báo giá nhà cung cấp
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Vui lòng hoàn tất cấu hình API kẻ sọc trước khi đồng bộ hóa tài khoản của bạn
 DocType: Travel Request,Costing,Chi phí
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Tài sản cố định
 DocType: Purchase Order,Ref SQ,Tham chiếu
@@ -6603,6 +6741,7 @@
 DocType: Sales Invoice Item,Discount and Margin,Giảm giá và ký quỹ
 ,Student and Guardian Contact Details,Sinh viên và người giám hộ Chi tiết liên lạc
 DocType: Pricing Rule,Buying,Mua
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Số chưa biết
 DocType: Student Attendance,Present,Hiện tại
 DocType: Membership,Member Since,Thành viên từ
 DocType: Tax Rule,Use for Shopping Cart,Sử dụng cho giỏ hàng
@@ -6629,6 +6768,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,lợi nhuận của năm
 DocType: Codification Table,Medical Code,Mã y tế
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Cập nhật ngày thanh toán ngân hàng với các tạp chí.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Giá trị {0} đã được gán cho Mục hiện tại {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Tài sản lưu động
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Hàng # {0}: Tài sản {1} không thuộc về công ty {2}
 DocType: Purchase Invoice,Contact Person,Người liên hệ
@@ -6690,6 +6830,7 @@
 DocType: Buying Settings,Purchase Order Required,Yêu cầu mua hàng
 DocType: Program Enrollment Tool,New Student Batch,Hàng loạt sinh viên mới
 DocType: Account,Account Type,Kiểu tài khoản
+DocType: Terms and Conditions,Applicable Modules,Mô-đun áp dụng
 DocType: Vehicle,Fuel Type,Loại nhiên liệu
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},Email được gửi tới {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Thay đổi ngày phát hành
@@ -6727,7 +6868,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,Mục menu nhà hàng
 DocType: Appraisal,Calculate Total Score,Tính tổng số điểm
 DocType: Issue,Issue Type,các loại vấn đề
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Ngày bắt đầu của nhiệm vụ <b>{0}</b> không thể lớn hơn <b>{1}</b> ngày kết thúc dự kiến <b>{2}</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Giá trị cân bằng
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Các nhóm
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Kho mục tiêu trong hàng {0} phải giống với Lệnh làm việc
@@ -6744,6 +6884,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Dòng tiền từ hoạt động
 DocType: Employee Checkin,Log Type,Loại nhật ký
 DocType: Stock Settings,Allow Negative Stock,Cho phép chứng khoán âm
+DocType: Call Log,Ringing,Tiếng chuông
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Không có mục nào có bất kỳ thay đổi nào về số lượng hoặc giá trị.
 DocType: Asset,Purchase Date,Ngày mua
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Báo cáo cài đặt giao dịch ngân hàng
@@ -6752,6 +6893,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Hàng {0}: Giá trị mong đợi sau khi có thời gian sử dụng phải nhỏ hơn Tổng số tiền mua
 DocType: Employee,Personal Bio,Sinh học cá nhân
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Mục nhập trùng lặp. Vui lòng kiểm tra Quy tắc ủy quyền {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN không hợp lệ
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Nhân viên {0} đã đăng ký {1} vào {2}:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Bán hàng chuẩn
 DocType: Clinical Procedure,Invoiced,Hóa đơn
@@ -6775,7 +6917,6 @@
 DocType: Inpatient Record,AB Positive,AB tích cực
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Ngày khấu hao
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Sự kiện lịch sắp tới
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","Thẩm định, Yêu cầu chi phí và Cho vay"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Tạo hàng loạt sinh viên
 DocType: Travel Itinerary,Travel Advance Required,Yêu cầu trước khi đi du lịch
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Đơn đặt hàng phát hành cho sản xuất.
@@ -6786,6 +6927,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Hàng {0}: Từ thời gian và đến thời gian của {1} trùng lặp với {2}
 DocType: Vital Signs,Very Hyper,Rất Hyper
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Chọn bản chất của doanh nghiệp của bạn.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Hiện tại chỉ có các tệp .csv và .xlsx được hỗ trợ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Bạn có chắc chắn muốn ghi chú nợ?
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Vui lòng chọn tháng và năm
 DocType: Service Level,Default Priority,Ưu tiên mặc định
 DocType: Student Log,Student Log,Nhật ký sinh viên
@@ -6840,6 +6983,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Tổng số chưa thanh toán: {0}
 DocType: Account,Balance must be,Số dư phải
 DocType: Supplier,Default Bank Account,Tài khoản ngân hàng mặc định
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Biên nhận vận chuyển Số và ngày là bắt buộc đối với Phương thức vận chuyển đã chọn của bạn
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Tạo phí
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Vui lòng chọn Số lượng so với mục {0}
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Không xác nhận nếu cuộc hẹn được tạo ra trong cùng một ngày
@@ -6853,6 +6997,7 @@
 ,Procurement Tracker,Theo dõi mua sắm
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Loại bằng chứng
 DocType: Purchase Receipt,Vehicle Date,Ngày xe
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Mục nhập đối chiếu
 DocType: Delivery Settings,Dispatch Settings,Cài đặt công văn
 DocType: Task,Dependencies,Phụ thuộc
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Mất đi
@@ -6889,7 +7034,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Bắt buộc
 DocType: Job Offer Term,Job Offer Term,Thời hạn mời làm việc
 DocType: SMS Center,All Contact,Tất cả liên hệ
-DocType: Project Task,Project Task,Nhiệm vụ dự án
 DocType: Item Barcode,Item Barcode,Mã vạch
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Cấp chứng khoán
 DocType: Vital Signs,Height (In Meter),Chiều cao (tính bằng mét)
@@ -6922,7 +7066,7 @@
 				pro-rata component",Vui lòng thêm các lợi ích còn lại {0} vào ứng dụng dưới dạng thành phần \ pro-rata
 DocType: Invoice Discounting,Short Term Loan Account,Tài khoản cho vay ngắn hạn
 DocType: Cash Flow Mapper,Section Subtotal,Mục tổng phụ
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,Yêu cầu vật liệu để mua hàng
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Yêu cầu vật liệu để mua hàng
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,Số tiền CESS
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Không được phép chỉnh sửa Tài khoản bị đóng băng {0}
 DocType: POS Closing Voucher Details,Expected Amount,Số tiền dự kiến
@@ -6945,7 +7089,6 @@
 DocType: Purchase Order,Inter Company Order Reference,Tham khảo đơn đặt hàng của công ty
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Đơn đặt hàng {0} phải được hủy trước khi hủy Đơn đặt hàng này
 DocType: Education Settings,Employee Number,Số nhân viên
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,Trung bình Tỷ lệ mua
 DocType: Manufacturing Settings,Capacity Planning For (Days),Lập kế hoạch năng lực cho (ngày)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Từ giá trị phải nhỏ hơn giá trị trong hàng {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Chọn BOM và Qty cho sản xuất
@@ -7038,6 +7181,7 @@
 DocType: Certification Application,Non Profit,Phi lợi nhuận
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Hủy hóa đơn sau thời gian ân hạn
 DocType: Loyalty Point Entry,Loyalty Points,Điểm trung thành
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,Thay đổi ngày này theo cách thủ công để thiết lập ngày bắt đầu đồng bộ hóa tiếp theo
 DocType: Purchase Order,Set Target Warehouse,Đặt kho mục tiêu
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} hiện có {1} Thẻ điểm nhà cung cấp và các RFQ cho nhà cung cấp này cần được thận trọng.
 DocType: Travel Itinerary,Check-in Date,Ngày nhận phòng
@@ -7090,6 +7234,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Xuất bản
 DocType: Production Plan,Sales Orders Detail,Chi tiết đơn đặt hàng
 DocType: Salary Slip,Total Deduction,Tổng số khấu trừ
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Chọn một công ty
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 DocType: Naming Series,Set prefix for numbering series on your transactions,Đặt tiền tố cho chuỗi số trên các giao dịch của bạn
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Tạp chí Entries {0} không liên kết
@@ -7100,11 +7245,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Không thể thay đổi phương pháp định giá, vì có các giao dịch đối với một số mặt hàng không có phương thức định giá riêng"
 DocType: Cash Flow Mapper,Section Name,Tên mục
 DocType: Packed Item,Packed Item,Mục đóng gói
+DocType: Issue,Reset Service Level Agreement,Đặt lại thỏa thuận cấp độ dịch vụ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Yêu cầu số tiền ghi nợ hoặc tín dụng cho {2}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Đệ trình phiếu lương ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Không có hành động
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Ngân sách không thể được chỉ định theo {0}, vì đó không phải là tài khoản Thu nhập hoặc Chi phí"
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Thạc sĩ và Tài khoản
 DocType: Quality Procedure Table,Responsible Individual,Cá nhân có trách nhiệm
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Tổng trọng số của tất cả các tiêu chí đánh giá phải là 100%
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Đã xảy ra lỗi trong quá trình cập nhật
@@ -7130,8 +7275,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,Cấu tạo của đất
 DocType: Maintenance Schedule Item,No of Visits,Không có lượt truy cập
 DocType: Customer Feedback Table,Qualitative Feedback,Phản hồi định tính
+DocType: Support Settings,Service Level Agreements,Thỏa thuận cấp độ dịch vụ
 DocType: Service Level,Response and Resoution Time,Thời gian đáp ứng và hồi sinh
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Hết hạn
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Sinh viên có email {0} không tồn tại
 DocType: Supplier Scorecard,Scorecard Actions,Hành động ghi điểm
 DocType: Account,Stock Adjustment,Điều chỉnh chứng khoán
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Chăm sóc sức khỏe
@@ -7147,6 +7294,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,mục nhập trùng lặp
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Ví dụ: Thạc sĩ Khoa học Máy tính
 DocType: Purchase Invoice Item,Purchase Invoice Item,Hóa đơn mua hàng
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Tình trạng phải được hủy bỏ hoặc hoàn thành
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Tóm tắt cuộc gọi theo {0}: {1}
 DocType: Certified Consultant,Non Profit Manager,Quản lý phi lợi nhuận
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Đối với kho là bắt buộc trước khi gửi
 DocType: Authorization Rule,Applicable To (User),Áp dụng cho (Người dùng)
@@ -7221,6 +7370,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Tạo chuyến đi giao hàng
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Hàng # {0}: Số sê-ri {1} không khớp với {2} {3}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Yêu cầu đơn đặt hàng cho mặt hàng {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Đã kết nối cuộc gọi
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Nhận thông tin chi tiết từ Tuyên bố
 ,Support Hour Distribution,Hỗ trợ phân phối giờ
 DocType: Company,Allow Account Creation Against Child Company,Cho phép tạo tài khoản chống lại công ty con
@@ -7253,6 +7403,7 @@
 DocType: Purchase Taxes and Charges,Deduct,Khấu trừ
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Chi tiết hóa đơn mẫu C
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Thay đổi ròng trong hàng tồn kho
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSON chỉ có thể được tạo từ một tài liệu được gửi
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Số tiền khấu hao trong kỳ
 DocType: Shopify Settings,App Type,Loại ứng dụng
 DocType: Lead,Blog Subscriber,Thuê bao blog
@@ -7262,6 +7413,7 @@
 DocType: Customer,Sales Partner and Commission,Đối tác và hoa hồng bán hàng
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Mục tiêu không thể để trống
 DocType: Work Order,Warehouses,Kho
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
 DocType: Crop Cycle,Detected Diseases,Phát hiện bệnh
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Nhập số bảo lãnh ngân hàng trước khi gửi.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Gia công vật phẩm và UOM
@@ -7280,6 +7432,7 @@
 DocType: Salary Detail,Default Amount,Số tiền mặc định
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Danh sách ngân sách
 DocType: Job Offer,Awaiting Response,Đang chờ phản hồi
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Không được phép. Vui lòng tắt Mẫu thủ tục
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Tạo biến thể đã được xếp hàng.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Một lượng {0} đã được yêu cầu cho thành phần {1}, \ đặt số lượng bằng hoặc lớn hơn {2}"
@@ -7303,8 +7456,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,phân tích
 DocType: Maintenance Team Member,Maintenance Role,Vai trò bảo trì
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Mẫu điều khoản và điều kiện
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Để cho phép thanh toán quá mức, hãy cập nhật &quot;Trợ cấp thanh toán quá mức&quot; trong Cài đặt tài khoản hoặc Mục."
 DocType: Fee Schedule Program,Fee Schedule Program,Chương trình biểu phí
-DocType: Project Task,Make Timesheet,Làm bảng chấm công
 DocType: Production Plan Item,Production Plan Item,Mục kế hoạch sản xuất
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Tổng số sinh viên
 DocType: Packing Slip,From Package No.,Từ gói số
@@ -7319,13 +7472,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Hệ thống sẽ thông báo để tăng hoặc giảm số lượng hoặc số lượng
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Mỹ phẩm
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Kiểm tra điều này nếu bạn muốn buộc người dùng chọn một loạt trước khi lưu. Sẽ không có mặc định nếu bạn kiểm tra điều này.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Không có vấn đề được nêu ra bởi khách hàng.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Người dùng có vai trò này được phép đặt tài khoản bị đóng băng và tạo / sửa đổi mục nhập kế toán đối với tài khoản bị đóng băng
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Mã hàng&gt; Nhóm vật phẩm&gt; Thương hiệu
 DocType: Expense Claim,Total Claimed Amount,Tổng số tiền được yêu cầu
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Không thể tìm thấy Khe thời gian trong {0} ngày tiếp theo cho Hoạt động {1}
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Gói lại
+DocType: Bank,Plaid Access Token,Mã thông báo truy cập kẻ sọc
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Bạn chỉ có thể gia hạn nếu thành viên của bạn hết hạn trong vòng 30 ngày
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Giá trị phải nằm trong khoảng từ {0} đến {1}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Chọn một khoản thanh toán tương ứng
 DocType: Quality Feedback,Parameters,Thông số
 DocType: Shift Type,Auto Attendance Settings,Cài đặt tham dự tự động
 ,Sales Partner Transaction Summary,Tóm tắt giao dịch đối tác bán hàng
@@ -7373,6 +7528,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,Áp dụng quy tắc về mã hàng
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},&#39;Cập nhật Stock&#39; không thể được kiểm tra vì các mục không được phân phối qua {0}
 DocType: Journal Entry,Stock Entry,Nhập kho
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vui lòng thiết lập chuỗi đánh số cho Tham dự thông qua Cài đặt&gt; Chuỗi đánh số
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Tiền thuê nhà ngày trả chồng chéo với {0}
 DocType: Employee,Current Address Is,Địa chỉ hiện tại là
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Chuyên viên phân tích
@@ -7405,6 +7561,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,Cửa hàng
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Số dư mới bằng tiền tệ cơ sở
 DocType: POS Profile,Price List,Danh sách giá
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Đồng bộ hóa tài khoản này
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Không hợp lệ {0}: {1}
 DocType: Article,Article,Bài báo
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,Tên của viện mà bạn đang thiết lập hệ thống này.
@@ -7434,7 +7591,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Đến năm tài chính
 DocType: Delivery Note,Return Against Delivery Note,Quay trở lại giao hàng
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Chỉnh sửa trong trang đầy đủ để có thêm tùy chọn như tài sản, số sê-ri, lô, v.v."
-DocType: Payment Entry,Allocate Payment Amount,Phân bổ số tiền thanh toán
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Phân bổ số tiền thanh toán
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Hàng # {0}: Mục trả về {1} không tồn tại trong {2} {3}
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Tuyển sinh
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Cho phép người dùng chỉnh sửa Tỷ lệ bảng giá trong giao dịch
@@ -7450,6 +7607,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Hiển thị giá trị bằng không
 DocType: Employee Onboarding,Employee Onboarding,Nhân viên nội trú
 DocType: POS Closing Voucher,Period End Date,Ngày kết thúc
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Giá trị Điểm vượt qua phải nằm trong khoảng từ 0 đến 100
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Người phê duyệt nghỉ phép đầu tiên trong danh sách sẽ được đặt làm Người phê duyệt rời mặc định.
 DocType: POS Settings,POS Settings,Cài đặt POS
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Tất cả các tài khoản
@@ -7465,7 +7623,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,Hóa đơn riêng biệt
 DocType: Subscription,Days Until Due,Ngày đến hạn
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Hiển thị đã hoàn thành
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Báo cáo giao dịch sao kê ngân hàng
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Ngân hàng
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Hàng # {0}: Tỷ lệ phải giống với {1}: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
@@ -7506,7 +7663,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Từ ngày đến ngày nằm trong năm tài chính khác nhau
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Bệnh nhân {0} không có sự điều chỉnh của khách hàng đối với hóa đơn
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Lỗi cú pháp trong điều kiện: {0}
-DocType: Payment Entry,Transaction ID,ID giao dịch
+DocType: Bank Transaction,Transaction ID,ID giao dịch
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Vui lòng nhập tin nhắn trước khi gửi
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Ngày giới thiệu
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Lưu ý: Trung tâm chi phí này là một nhóm. Không thể thực hiện các mục kế toán chống lại các nhóm.
@@ -7614,6 +7771,7 @@
 DocType: Request for Quotation,Message for Supplier,Tin nhắn cho nhà cung cấp
 DocType: Healthcare Practitioner,Phone (R),Điện thoại (R)
 DocType: Maintenance Team Member,Team Member,Thành viên của đội
+DocType: Issue,Service Level Agreement Creation,Tạo thỏa thuận cấp độ dịch vụ
 DocType: Asset Category Account,Asset Category Account,Tài khoản danh mục tài sản
 ,Team Updates,Cập nhật đội
 DocType: Bank Account,Party,Buổi tiệc
@@ -7626,12 +7784,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,Lít
 DocType: Marketplace Settings,Hub Seller Name,Tên người bán Hub
 DocType: Stock Entry,Total Outgoing Value,Tổng giá trị gửi đi
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,Hóa đơn điện tử đã tồn tại cho tài liệu này
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Tự động lặp lại tài liệu được cập nhật
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Đối với hàng {0} trong {1}. Để bao gồm {2} trong Tỷ lệ mục, các hàng {3} cũng phải được bao gồm"
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Số sê-ri và hàng loạt
 DocType: Contract,Fulfilment Deadline,Thời hạn hoàn thành
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Tạo thẻ công việc
 ,Sales Person Commission Summary,Tóm tắt hoa hồng nhân viên bán hàng
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Câu đố {0} không tồn tại
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","Không thể xử lý lộ trình, vì Cài đặt Google Maps bị tắt."
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Đi đến mục
 DocType: Asset Value Adjustment,Current Asset Value,Giá trị tài sản hiện tại
diff --git a/erpnext/translations/zh.csv b/erpnext/translations/zh.csv
index ed18ae5..90e20d1 100644
--- a/erpnext/translations/zh.csv
+++ b/erpnext/translations/zh.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,提交日期
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,更改模板代码
 DocType: Expense Claim,Total Sanctioned Amount,总受制裁金额
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},会计期间与{0}重叠
 DocType: Email Digest,New Expenses,新费用
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},医疗从业者在{0}上不可用
 DocType: Delivery Note,Transport Receipt No,运输收据编号
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,废料成本
 DocType: Material Request Item,Received Quantity,收到的数量
 ,Sales Person-wise Transaction Summary,销售人员交易摘要
+DocType: Communication Medium,Voice,语音
 DocType: Work Order,Actual Operating Cost,实际运营成本
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,付款方式
 DocType: Stock Entry,Send to Subcontractor,发送给分包商
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,更多细节
 DocType: Salary Component,Earning,收益
 DocType: Restaurant Order Entry,Click Enter To Add,单击Enter To Add
-DocType: Employee Group,Employee Group,员工组
+DocType: Communication Medium Timeslot,Employee Group,员工组
 DocType: Quality Procedure,Processes,流程
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,指定汇率以将一种货币转换为另一种货币
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,老化范围4
@@ -73,6 +75,7 @@
 DocType: Shopify Settings,Sales Invoice Series,销售发票系列
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,已创建资产移动记录{0}
 DocType: Lab Prescription,Test Created,测试创建
+DocType: Communication Medium,Catch All,抓住一切
 DocType: Academic Term,Term Start Date,学期开始日期
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,约会{0}和销售发票{1}已取消
 DocType: Purchase Receipt,Vehicle Number,车号
@@ -89,7 +92,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM详细信息
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,手头现金
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,{0}上的假日不在“起始日期”和“结束日期”之间
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,如果机会由Lead制作，则必须设置潜在客户
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,具有现有事务的帐户无法转换为组。
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,时间表{0}已完成或取消
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,条款和条件1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,请先选择员工记录。
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,未设置Salary Slips的密码策略
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban（）因有效IBAN {}失败
 DocType: Assessment Result Tool,Result HTML,结果HTML
 DocType: Agriculture Task,Ignore holidays,忽略假期
 DocType: Linked Soil Texture,Linked Soil Texture,连接的土壤纹理
@@ -181,6 +184,7 @@
 DocType: Support Search Source,Post Title Key,帖子标题键
 DocType: Customer,Customer Primary Address,客户主要地址
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,请选择批次项目的批次
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,你确定要记下信用卡吗？
 DocType: Pricing Rule,Min Qty,最小数量
 DocType: Payment Entry,Payment Deductions or Loss,付款扣除或损失
 DocType: Purchase Taxes and Charges,On Item Quantity,关于物品数量
@@ -204,6 +208,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},请为员工{0}设置加入日期
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,关于你的公司
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,会计年度{0}不存在
+DocType: Sales Invoice,Unpaid and Discounted,无偿和折扣
 DocType: Attendance,Leave Application,离开应用程序
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,维护日志
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,发布时间无效
@@ -214,11 +219,13 @@
 DocType: Item,Opening Stock,上市股票
 DocType: Supplier Scorecard,Supplier Score,供应商分数
 DocType: POS Profile,Only show Items from these Item Groups,仅显示这些项目组中的项目
+DocType: Sales Invoice,Overdue and Discounted,逾期和折扣
 DocType: Job Card Time Log,Time In Mins,分钟时间
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,项目{0}在系统中不存在或已过期
 DocType: Pricing Rule,Price Discount Scheme,价格折扣计划
 DocType: Vital Signs,Hyper,超
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,它有什么作用？
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,保存呼叫摘要
 ,Sales Invoice Trends,销售发票趋势
 DocType: Bank Reconciliation,Payment Entries,付款条目
 DocType: Employee Education,Class / Percentage,等级/百分比
@@ -285,11 +292,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B报告
 DocType: BOM Item,Rate & Amount,费率和金额
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,借记付款是必需的
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,项目名称
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,项目名称
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,新购买成本
 DocType: Customer,Additional information regarding the customer.,有关客户的其他信息。
 DocType: Quiz Result,Wrong,错误
 apps/erpnext/erpnext/config/help.py,Batch Inventory,批量库存
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},无法找到薪资组件{0}
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.",通过电子邮件发送给员工的工资单将受密码保护，密码将根据密码策略生成。
 DocType: Payment Entry,Received Amount,收到金额
 DocType: Item,Is Sales Item,是销售项目
@@ -301,6 +309,7 @@
 DocType: Fee Schedule Program,Student Batch,学生批量
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},第{0}行中项目所需的估价率
 DocType: BOM Operation,Base Hour Rate(Company Currency),基本小时费率（公司货币）
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},没有为{0}设置正确答案
 DocType: Job Offer,Printing Details,印刷细节
 DocType: Asset Repair,Manufacturing Manager,制造经理
 DocType: BOM,Job Card,工作卡
@@ -317,6 +326,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,根据Serial No Input在Transactions中设置Qty
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},预付账户货币应与公司货币{0}相同
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,自定义主页部分
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,请在教育&gt;教育设置中设置教师命名系统
 DocType: GSTR 3B Report,October,十月
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,从销售交易中隐藏客户的税务ID
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN无效！ GSTIN必须有15个字符。
@@ -325,10 +335,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,所有产品
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,产品搜索
 DocType: Salary Slip,Net Pay,净薪酬
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,创建了{0}个银行交易和{1}个错误
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,总发票金额
 DocType: Clinical Procedure,Consumables Invoice Separately,耗材单独发票
 DocType: Shift Type,Working Hours Threshold for Absent,缺勤的工作时间门槛
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM。
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,服务水平协议已更改为{0}。
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},无法针对组帐户{0}分配预算
 DocType: Purchase Receipt Item,Rate and Amount,费率和金额
 DocType: Patient Appointment,Check availability,检查可用性
@@ -413,6 +425,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,政府
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll",创建员工记录以管理假期，费用索赔和工资单
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,销售点
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",不能超过{2}行{1}中的项{0}的超额费用。要允许超额结算，请在“库存设置”中进行设置
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},用户{0}已分配给Healthcare Practitioner {1}
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,标准购买
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,学徒
@@ -448,6 +461,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,基于盈余和扣减的薪资分手。
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,薪资结构缺失
 DocType: Setup Progress Action,Action Field,行动领域
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON只能从销售发票中生成
 ,Quotation Trends,报价趋势
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,将Amazon与ERPNext连接起来
 DocType: Service Level Agreement,Response and Resolution Time,响应和解决时间
@@ -475,7 +489,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions",单笔交易的金额超过最大允许金额，通过拆分交易创建单独的付款订单
 DocType: Payroll Entry,Salary Slips Created,工资单创建
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,实验室测试
-DocType: Payment Request,Party Details,派对细节
+DocType: Bank Account,Party Details,派对细节
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,购买物品的成本
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,包括及以上的所有通信都应移入新的期刊
 DocType: Stock Entry,Material Consumption for Manufacture,制造材料消耗
@@ -518,9 +532,11 @@
 DocType: Employee,Department and Grade,部门和年级
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,检查必需
 DocType: Lead,Do Not Contact,不要联系
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,新费用
 DocType: Sales Invoice,Update Billed Amount in Sales Order,更新销售订单中的结算金额
 DocType: Travel Itinerary,Meal Preference,饮食偏好
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",即使有多个具有最高优先级的定价规则，也会应用以下内部优先级：
+DocType: Item,Over Delivery/Receipt Allowance (%),超过交货/收据津贴（％）
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,员工{0}未处于活动状态或不存在
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,所有股票交易清单
 DocType: Item Default,Sales Defaults,销售默认值
@@ -539,7 +555,9 @@
 DocType: Vehicle Service,Vehicle Service,车辆服务
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,制作股票
 DocType: Bank Guarantee,Fixed Deposit Number,定期存款编号
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",要允许超过收货/交货，请在库存设置或项目中更新“超过收货/交货限额”。
 DocType: Vital Signs,Very Coated,非常涂层
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,此操作将取消此帐户与将ERPNext与您的银行帐户集成的任何外部服务的链接。它无法撤消。你确定吗 ？
 DocType: Delivery Trip,Initial Email Notification Sent,已发送初始电子邮件通知
 DocType: Production Plan,For Warehouse,对于仓库
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent",{0}：找不到员工电子邮件，因此未发送电子邮件
@@ -566,7 +584,6 @@
 DocType: Loan,Total Payment,付款总额
 DocType: Asset,Total Number of Depreciations,折旧总数
 DocType: Asset,Fully Depreciated,完全贬值
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,创建帐户
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,项目变体设置
 DocType: Supplier Group,Supplier Group Name,供应商组名称
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,销售价格表
@@ -580,6 +597,7 @@
 DocType: Student Applicant,Applied,应用的
 DocType: Clinical Procedure,Consumption Details,消费细节
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,加载付款系统
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,还款金额必须大于
 DocType: Assessment Plan,Maximum Assessment Score,最高评估分数
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,请在HR设置中为“保留状态通知”设置默认模板。
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,学生报告卡
@@ -596,6 +614,7 @@
 DocType: Lead,Lead Owner,主人
 DocType: Share Transfer,Transfer,传递
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),搜索项目（Ctrl + i）
+DocType: Call Log,Call Log,通话记录
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0}结果已提交
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,从日期开始不能大于To date
 DocType: Supplier,Supplier of Goods or Services.,商品或服务供应商。
@@ -626,6 +645,8 @@
 DocType: Guardian Student,Guardian Student,卫报学生
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,请在“会计科目表”中添加临时开户帐户
 DocType: Account,Include in gross,包括毛
+apps/erpnext/erpnext/config/hr.py,Loans,贷款
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,病史
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,选择序列号
 DocType: Tally Migration,UOMs,计量单位
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},第{0}行：聚会/帐户与{3} {4}中的{1} / {2}不符
@@ -644,6 +665,7 @@
 DocType: Lead,Follow Up,跟进
 DocType: Tax Rule,Shipping Country,运输国家
 DocType: Delivery Note,Track this Delivery Note against any Project,跟踪任何项目的交货单
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,如果运输方式为道路，则需要车辆类型
 DocType: Company,Default Payroll Payable Account,默认工资支付帐户
 DocType: Drug Prescription,Update Schedule,更新时间表
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,更新预计到达时间。
@@ -656,6 +678,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}",无法标记已出院的住院病历，有未开单的发票{0}
 DocType: QuickBooks Migrator,Scope,范围
 DocType: Purchase Invoice Item,Service Stop Date,服务停止日期
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},没有帐户符合这些过滤条件：{}
 DocType: Article,Publish Date,发布日期
 DocType: Student,O+,O +
 DocType: BOM,Work Order,工作指示
@@ -672,6 +695,7 @@
 DocType: Lead,Lead,铅
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,设置机构
+DocType: Invoice Discounting,Loan Period (Days),贷款期限（天）
 ,Salary Register,薪资登记册
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",在多层程序的情况下，客户将根据其花费自动分配到相关层
 DocType: Bank Reconciliation Detail,Posting Date,发布日期
@@ -742,7 +766,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,已创建{0} {1}
 DocType: Water Analysis,Person Responsible,负责人
 DocType: Asset,Asset Category,资产类别
-DocType: Stock Settings,Limit Percent,限制百分比
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,现金流量映射帐户
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,选择序列号
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,销售回报
@@ -775,11 +798,13 @@
 DocType: Student Admission,Admission End Date,入学结束日期
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				",如果{0} {1}值得项目<b>{2}</b> ，则方案<b>{3}</b>将应用于该项目。
+DocType: Bank Account,Mask,面具
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,请指定公司继续
 DocType: Asset Maintenance Team,Asset Maintenance Team,资产维护团队
 DocType: Production Plan Material Request,Material Request Date,材料申请日期
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,责任
 DocType: Project,Total Costing Amount (via Timesheets),总成本金额（通过时间表）
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,建立新的联系
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,导入项目和UOM
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,每年的叶子
 DocType: Student,Date of Leaving,离职日期
@@ -811,6 +836,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",项目{0}（序列号：{1}）不能像reserverd \那样使用，以完成销售订单{2}。
 DocType: Vehicle,Electric,电动
+apps/erpnext/erpnext/config/hr.py,Fleet Management,车队的管理
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",物料价格根据价格清单，供应商/客户，货币，物料，UOM，数量和日期多次出现。
 DocType: Stock Ledger Entry,Stock Ledger Entry,股票分类账
 DocType: HR Settings,Email Salary Slip to Employee,向工作人员发送工资单
@@ -904,6 +930,7 @@
 DocType: Student,Blood Group,血型
 apps/erpnext/erpnext/config/healthcare.py,Masters,大师
 DocType: Crop,Crop Spacing UOM,裁剪间距UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,查看通话记录
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,在办理登机手续的班次开始时间之后的时间被视为迟到（以分钟为单位）。
 apps/erpnext/erpnext/templates/pages/home.html,Explore,探索
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,没有找到未完成的发票
@@ -914,14 +941,14 @@
 DocType: Lab Test Groups,Add Test,添加测试
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},行＃{0}：对于项{2}，返回的值不能超过{1}
 DocType: Student Leave Application,Student Leave Application,学生请假申请
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},还款金额{}应大于每月利息金额{}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,维护计划项目
+DocType: Bank Account,Integration Details,集成细节
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,进行POS输入所需的POS配置文件
 DocType: Education Settings,Enable LMS,启用LMS
 DocType: POS Closing Voucher,Sales Invoices Summary,销售发票摘要
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,效益
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Credit To帐户必须是资产负债表帐户
-DocType: Video,Duration,持续时间
+DocType: Call Log,Duration,持续时间
 DocType: Lab Test Template,Descriptive,描述的
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,请选择价目表
 DocType: Payment Reconciliation,From Invoice Date,从发票日期开始
@@ -930,6 +957,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,分数不能大于最高分数
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},没有为第{1}行的转包项目{0}指定物料清单
 DocType: Item,Automatically Create New Batch,自动创建新批次
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban（）接受了无效的IBAN {}
 DocType: Restaurant Menu,Price List (Auto created),价目表（自动创建）
 DocType: Customer,Credit Limit and Payment Terms,信用额度和付款条款
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,显示变体
@@ -985,6 +1013,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,选择客户
 DocType: Projects Settings,Ignore Workstation Time Overlap,忽略工作站时间重叠
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,隐藏列表，维护链接到股东的联系人列表
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","请删除员工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文档"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,已多次输入相同的项目
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},序列号{0}的维护合同最高为{1}
 DocType: Bin,FCFS Rate,FCFS费率
@@ -992,17 +1022,19 @@
 DocType: Quotation Item,Planning,规划
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),市场URL（隐藏和更新标签）
 DocType: Item Group,Parent Item Group,父项目组
+DocType: Bank,Data Import Configuration,数据导入配置
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,平均。购买价格表费率
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},行＃{0}：时间与行{1}冲突
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,重复客户
 DocType: Fee Schedule,Fee Schedule,收费表
 DocType: Quality Inspection Reading,Reading 10,读10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,设置员工
+apps/erpnext/erpnext/config/help.py,Setting up Employees,设置员工
 DocType: Selling Settings,Settings for Selling Module,销售模块的设置
 DocType: Payment Reconciliation,Reconcile,调和
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",差异账户必须是资产/负债类型账户，因为此股票分录是开仓分录
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,结束年份不能在开始年份之前
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,用于e-Way Bill JSON生成的不支持的GST类别
 DocType: Task,Parent Task,父任务
 DocType: Attendance,Attendance Request,出勤请求
 DocType: Item,Moving Average,移动平均线
@@ -1027,6 +1059,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,电子发票信息丢失
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,未创建任何材料请求
 DocType: Loan,Total Amount Paid,支付总金额
+DocType: Bank Account,Is the Default Account,是默认帐户
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,所有这些物品都已开具发票
 DocType: Training Event,Trainer Name,培训师姓名
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,专案经理
@@ -1036,10 +1069,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,订户必须支付此订阅生成的发票的天数
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},请在公司{0}中设置未实现的交易所增/亏损账户
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,选择付款帐户进行银行输入
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,没有要发布的项目
 DocType: Supplier Scorecard,Scoring Setup,评分设置
 DocType: Salary Slip,Total Interest Amount,利息总额
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},会计年度开始日期和会计年度结束日期已在会计年度{0}中设置
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,可开票时间
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,会计大师
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,与现有帐户合并
 DocType: Lead,Lost Quotation,丢失报价
 DocType: Email Digest,Note: Email will not be sent to disabled users,注意：电子邮件不会发送给已禁用的用户
@@ -1051,6 +1086,7 @@
 DocType: Project,Customer Details,顾客信息
 DocType: Buying Settings,Default Supplier Group,默认供应商组
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,请先取消购买收据{0}
+DocType: Bank Transaction Mapping,Field in Bank Transaction,银行交易中的字段
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,第{0}行中“实际”类型的费用不能包含在项目费率中
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,业务发展经理
 DocType: Agriculture Task,Urgent,紧急
@@ -1077,7 +1113,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),POS的设置模式（在线/离线）
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,用户{0}没有任何默认POS配置文件。检查此用户的行{1}处的默认值。
 DocType: Department,Leave Block List,离开阻止列表
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,选择患者
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,选择患者
 DocType: Attendance,Leave Type,离开类型
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,创建学生组
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,植物和机械
@@ -1107,16 +1143,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,关闭POS
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",对于{0}，只有信用帐户可以与另一个借记条目链接
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,制药
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},请在Compnay {0}的GST设置中设置帐户首长
 DocType: Program Enrollment,Boarding Student,寄宿学生
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},总贡献金额：{0}
 DocType: Item Alternative,Two-way,双向
 DocType: Appraisal,Appraisal,评价
+DocType: Plaid Settings,Plaid Settings,格子设置
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,会计年度：{0}不存在
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,创建员工
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,已成功分配结构
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,直接费用
 DocType: Support Search Source,Result Route Field,结果路线字段
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},请假类型{0}没有足够的休假余额
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},未找到项目的UOM转换因子（{0}  - &gt; {1}）：{2}
 DocType: Material Request Plan Item,Actual Qty,实际数量
 DocType: Purchase Invoice,Supplier Invoice Date,供应商发票日期
 DocType: Depreciation Schedule,Finance Book Id,财务书ID
@@ -1165,7 +1204,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,年度预算超过实际的行动
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,休假时，{1}的出勤率未作为{1}提交。
 DocType: Pricing Rule,Promotional Scheme Id,促销计划ID
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,任务<b>{0}的</b>结束日期不能超过<b>{1}</b>预期结束日期<b>{2}</b>
 DocType: Driver,License Details,许可细节
 DocType: Cash Flow Mapper,e.g Adjustments for:,例如：调整：
 DocType: Selling Settings,Default Quotation Validity Days,默认报价有效期
@@ -1261,6 +1299,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,国家间供应
 DocType: Fees,Send Payment Request,发送付款申请
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,表中未添加{0}
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,要提交项目{0}所需的质量检验
 apps/erpnext/erpnext/utilities/activation.py,Create Student,创建学生
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,甘特图所有任务。
 DocType: Department,Leave Approvers,离开审批人
@@ -1310,7 +1349,7 @@
 DocType: Purchase Invoice Item,Manufacturer,生产厂家
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,中等灵敏度
 DocType: Compensatory Leave Request,Leave Allocation,离开分配
-DocType: Timesheet,Timesheet,时间表
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,时间表
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,已经用于其他公司的缩写
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,请选择患者进行实验室测试
 DocType: Purchase Order,Advance Paid,提前支付
@@ -1330,6 +1369,7 @@
 DocType: Student Leave Application,Mark as Present,标记为现在
 DocType: Landed Cost Voucher,Landed Cost Voucher,登陆成本凭证
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},总工作时间不得超过最长工作时间{0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,通信媒体时隙
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,客户地址和联系人
 DocType: Project,Task Progress,任务进度
 DocType: Journal Entry,Opening Entry,开场报名
@@ -1410,6 +1450,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},申请金额为{0}的{0} {1}付款
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,请先设置项目代码
 DocType: Payment Term,Due Date Based On,截止日期基于
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,新付款
 DocType: Quality Inspection,Incoming,来
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,部分订购
 DocType: Delivery Note,Customer's Purchase Order No,客户的采购订单号
@@ -1424,7 +1465,7 @@
 DocType: Patient Appointment,Date TIme,约会时间
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,请在行上选择数量
 DocType: Employee Benefit Application Detail,Earning Component,赚取组件
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,请先选择公司
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,请先选择公司
 DocType: Item,Publish Item to hub.erpnext.com,将项目发布到hub.erpnext.com
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,加入
 DocType: BOM,Set rate of sub-assembly item based on BOM,基于BOM设置子装配项的比率
@@ -1447,6 +1488,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,附加自定义会计科目表文件
 apps/erpnext/erpnext/config/help.py,Item Variants,项目变体
 DocType: Maintenance Visit,Fully Completed,完全完成
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,重命名不允许
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,交易日期
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,此期间没有数据
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,选择此模式后，默认帐户将在POS发票中自动更新。
@@ -1545,6 +1587,7 @@
 DocType: Supplier,Default Payable Accounts,默认应付账款
 DocType: Purchase Invoice,In Words,用言语
 DocType: Journal Entry Account,Purchase Order,采购订单
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},您尚未加入计划{0}
 DocType: Journal Entry,Entry Type,进入类型
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,实验室
 DocType: Purchase Order,To Bill,开单
@@ -1564,6 +1607,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,付款时必须使用现金或银行账户
 DocType: Company,Registration Details,注册细节
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,计算银行对账单余额
+DocType: Bank Transaction,Bank Transaction,银行交易
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,只有{0}角色的用户才能在Marketplace上注册
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",仓库{0}未链接到任何帐户，请在仓库记录中提及该帐户或在公司{1}中设置默认库存帐户。
 DocType: Inpatient Record,Admission,入场
@@ -1587,7 +1631,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,请先选择发布日期
 DocType: Supplier,Mention if non-standard payable account,如果是非标准的应付帐户，请提及
 DocType: Training Event,Advance,预先
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity",“{0}”的根类型必须是资产，责任，收入，费用和权益之一
 DocType: Project,% Complete Method,完成方法％
 DocType: Detected Disease,Tasks Created,创建的任务
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,默认物料清单（{0}）必须对此料品或其模板有效
@@ -1603,7 +1646,6 @@
 DocType: Shipping Rule,Shipping Account,运输帐户
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,请在HR设置中为Leave Approval Notification设置默认模板。
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,电视
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},项目{0}需要进行质量检验
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),借记（{0}）
 DocType: Healthcare Practitioner,Inpatient Visit Charge,住院访问费用
 DocType: Bank Statement Settings,Transaction Data Mapping,交易数据映射
@@ -1612,6 +1654,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,选择品牌......
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,中等收入
 DocType: Shipping Rule,Calculate Based On,基于计算
+DocType: Company,Default warehouse for Sales Return,销售退货的默认仓库
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},条款{0}已在项目{1}中使用
 DocType: Lead,Campaign Name,广告系列名称
 DocType: Purchase Invoice,Rejected Warehouse,拒绝仓库
@@ -1635,6 +1678,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,您只能从复选框列表中选择最多一个选项。
 DocType: Program Enrollment,Public Transport,公共交通
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,最大样本 -  {0}可以保留为批{1}和项{2}。
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,上传声明
 DocType: Item,Max Sample Quantity,最大样品数量
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,源仓库和目标仓库必须不同
 DocType: Employee Benefit Application,Benefits Applied,应用的好处
@@ -1762,6 +1806,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,密码错误
 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,更新帐号/名称
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,无法更新远程活动
 DocType: Accounts Settings,Use Custom Cash Flow Format,使用自定义现金流量格式
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,开立发票
 DocType: Stock Entry,Send to Warehouse,发送到仓库
@@ -1775,6 +1820,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",在几分钟内通过&#39;时间日志&#39;更新
 DocType: Bin,Bin,箱子
+DocType: Call Log,Call Duration in seconds,呼叫持续时间（秒）
 DocType: Payment Reconciliation Invoice,Invoice Number,发票编号
 DocType: Delivery Trip,Fulfillment User,履行用户
 DocType: Work Order Operation,Planned End Time,计划结束时间
@@ -1784,6 +1830,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,工资号码
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,包括UOM
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,库存分类帐分录和总帐分录将重新过帐所选的采购收据
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,重置服务水平协议。
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,更新打印格式
 DocType: Student,Siblings,兄弟姐妹
 DocType: Purchase Invoice,Hold Invoice,持有发票
@@ -1826,6 +1873,7 @@
 DocType: Item,Default Sales Unit of Measure,默认销售计量单位
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,公司GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,折旧率
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,距离不能超过4000公里
 DocType: Support Search Source,Post Description Key,帖子描述键
 DocType: Loyalty Program Collection,Minimum Total Spent,最低总支出
 DocType: Supplier Scorecard Period,Period Score,期间分数
@@ -1889,9 +1937,11 @@
 DocType: Marketplace Settings,Marketplace Settings,市场设置
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,由于记分卡为{1}，因此{0}不允许购买订单。
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,未选择价目表
+DocType: Exotel Settings,API Token,API令牌
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},根据假期列表，工作站将在以下日期关闭：{0}
 DocType: Customer,"Reselect, if the chosen address is edited after save",如果在保存后编辑了所选地址，请重新选择
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,项目{0}的默认度量单位无法直接更改，因为您已经与另一个UOM进行了一些事务。您需要创建一个新项目以使用不同的默认UOM。
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,供应商&gt;供应商类型
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,不允许更改所选客户的客户组。
 DocType: Serial No,Creation Document Type,创建文档类型
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,仓库的可用批次数量
@@ -1905,7 +1955,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,实际金额
 DocType: Contract,Fulfilled,达到
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},行{0}：输入资产项{1}的位置
-DocType: Project Task,View Timesheet,查看时间表
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,所选付款条目应与债务人银行交易挂钩
 DocType: Purchase Invoice,Taxes and Charges Calculation,税收和收费计算
 DocType: Setup Progress Action,Action Document,行动文件
 DocType: Clinical Procedure,Procedure Prescription,程序处方
@@ -1915,6 +1965,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,请从交货单中提取物品
 DocType: Content Question,Content Question,内容问题
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,有现货：
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,未启用服务水平协议跟踪。
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,请在分配任务前保存。
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,公司是公司账户的管理者
 DocType: Sales Order Item,Delivery Warehouse,交货仓库
@@ -1937,7 +1988,6 @@
 DocType: Leave Encashment,Encashment Amount,兑现金额
 DocType: BOM,Conversion Rate,兑换率
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,CEO
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,将此项目中的任务设置为已取消？
 DocType: Bin,Reserved Qty for sub contract,子合同的保留数量
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,创建付款条目
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,提交证明
@@ -2023,7 +2073,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,必须要求地点或员工
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,项目{0}已取消
 DocType: Course Scheduling Tool,Course End Date,课程结束日期
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,来自现场的机会是强制性的
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,警告：请假应用程序包含以下阻止日期
 DocType: Asset Maintenance Task,Preventive Maintenance,预防性的维护
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,学院缩写
@@ -2035,7 +2084,6 @@
 DocType: Clinical Procedure,Age,年龄
 DocType: Travel Request,Event Details,活动详情
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,每月累计
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,首先保存文档。
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,更新成本
 DocType: Sales Order,Fully Delivered,完全交付
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,请先进入公司
@@ -2047,7 +2095,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,总叶子数量增加
 DocType: Quality Inspection,Verified By,经核实
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,获取发票
-DocType: Invoice Discounting,Settled,安定
+DocType: Bank Transaction,Settled,安定
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,重新打开
 DocType: Period Closing Voucher,Closing Fiscal Year,关闭财政年度
 DocType: Purchase Invoice,Release Date,发布日期
@@ -2065,7 +2113,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,请启用Google地图设置来估算和优化路线
 DocType: Purchase Invoice Item,Page Break,分页符
 DocType: Supplier Scorecard Criteria,Max Score,最高分数
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,还款开始日期不能在支付日期之前。
 DocType: Support Search Source,Support Search Source,支持搜索源
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,金融服务
 DocType: Volunteer,Availability,可用性
@@ -2073,8 +2120,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,允许在事务中多次添加项目
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1}未提交
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,从在制品库中反冲原料
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,您必须在库存设置中启用自动重新订购才能维持重新订购级别。
 DocType: Maintenance Team Member,Maintenance Team Member,维护团队成员
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,为会计设置自定义维度
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,植物行之间的最小距离，以实现最佳生长
 DocType: Employee Health Insurance,Health Insurance Name,健康保险名称
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,股票资产
@@ -2158,7 +2205,6 @@
 DocType: Volunteer,Afternoon,下午
 DocType: Vital Signs,Nutrition Values,营养价值观
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),发热（温度&gt; 38.5°C / 101.3°F或持续温度&gt; 38°C / 100.4°F）
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,请在人力资源&gt;人力资源设置中设置员工命名系统
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC逆转
 DocType: Project,Collect Progress,收集进展
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,能源
@@ -2196,7 +2242,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,首先选择程序
 DocType: Project,Expected Start Date,预计开始日期
 DocType: Share Transfer,Share Transfer,分享转移
-apps/erpnext/erpnext/config/hr.py,Leave Management,离开管理层
+apps/erpnext/erpnext/config/help.py,Leave Management,离开管理层
 DocType: Loan Application,Total Payable Interest,应付利息总额
 DocType: Employee,Current Address,目前的地址
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,没有任何负面未结发票，{0} {1} {2}不能
@@ -2209,7 +2255,6 @@
 ,Ordered Items To Be Billed,有序项目需要付费
 DocType: Taxable Salary Slab,To Amount,到金额
 DocType: Purchase Invoice,Is Return (Debit Note),是退货（借记通知单）
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,客户&gt;客户组&gt;地区
 apps/erpnext/erpnext/config/desktop.py,Getting Started,入门
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,合并
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,保存会计年度后，无法更改会计年度开始日期和会计年度结束日期。
@@ -2342,7 +2387,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},帐户{0}无效。帐户货币必须为{1}
 DocType: Pricing Rule,Rule Description,规则说明
 DocType: Delivery Trip,Total Estimated Distance,总估计距离
-DocType: Opportunity Lost Reason,Lost Reason,失去理智
+DocType: Opportunity,Lost Reason,失去理智
 DocType: Depreciation Schedule,Make Depreciation Entry,进行折旧输入
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},序列号{0}不属于{1}位置
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,允许设置冻结帐户和编辑冻结条目的角色
@@ -2387,8 +2432,10 @@
 DocType: POS Profile,Apply Discount On,申请折扣
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,保留用于分包合同
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,项变体{0}具有相同的属性
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group",如果没有分配的时间段，则该组将处理通信
 DocType: Member,Membership Type,会员类型
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,将在学生每月出勤报告中显示该学生
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,付款名称
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),最短领导年龄（天）
 DocType: Shopify Settings,Delivery Note Series,送货单系列
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,必修课 - 学年
@@ -2435,6 +2482,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",所有项目的总{0}为零，可能您应该更改&#39;基于分配费用&#39;
 DocType: Sales Invoice Timesheet,Time Sheet,时间表
 DocType: Hotel Room Reservation,Late Checkin,延迟入住
+DocType: Company,Default Selling Terms,默认销售条款
 DocType: Project,Costing and Billing,成本计算和计费
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,总出局人数
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,已存在默认服务级别协议。
@@ -2466,6 +2514,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,配置
 DocType: Hotel Room,Capacity,容量
 DocType: Employee Checkin,Shift End,转移结束
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,大于金额
 DocType: Installation Note Item,Installed Qty,已安装数量
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,项目{1}的批处理{0}已禁用。
 DocType: Hotel Room Reservation,Hotel Reservation User,酒店预订用户
@@ -2534,6 +2583,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},已多次输入相同的项目。 {0}
 DocType: Pricing Rule,Margin,余量
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0}&#39;{1}&#39;未在会计年度{2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,此银行帐户已同步
 DocType: Fee Schedule,Fee Structure,费用结构
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,变体属性
 DocType: Employee,Confirmation Date,确认日期
@@ -2557,6 +2607,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,总目标
 DocType: Location,Longitude,经度
 DocType: Accounts Settings,Determine Address Tax Category From,确定地址税类别
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account",上传银行对帐单，关联或核对银行帐户
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,确定决策者
 DocType: Stock Entry Detail,Reference Purchase Receipt,参考购买收据
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,获取Invocies
@@ -2583,6 +2634,7 @@
 DocType: Timesheet Detail,Hrs,小时
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,供应商记分卡标准
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,错误：{0}是必填字段
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,质量反馈模板参数
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,加入日期必须大于出生日期
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,发票日期
@@ -2622,6 +2674,7 @@
 DocType: Pricing Rule,Pricing Rule,定价规则
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},假期列表未设置为休假期{0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,请在员工记录中设置用户ID字段以设置员工角色
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,允许从支持设置重置服务水平协议。
 DocType: Training Event,Training Event,培训活动
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",成人的正常静息血压约为120 mmHg收缩压，80 mmHg舒张压缩，缩写为“120/80 mmHg”
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,如果限制值为零，系统将获取所有条目。
@@ -2661,6 +2714,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,根据员工中选择的首选电子邮件，将员工的工资发放给员工
 DocType: Company,Asset Depreciation Cost Center,资产折旧成本中心
 DocType: Lead,Address Desc,地址描述
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},协调{0}时发生异常
 DocType: Woocommerce Settings,Enable Sync,启用同步
 DocType: Student Applicant,Approved,批准
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},从日期起应在财政年度内。假设从日期= {0}
@@ -2677,12 +2731,12 @@
 DocType: Purchase Invoice,Total Advance,总进展
 DocType: Employee,Emergency Phone,紧急电话
 DocType: Inpatient Occupancy,Check Out,查看
-DocType: Invoice Discounting,Loan Period,贷款期限
 DocType: Loyalty Program,Conversion Factor,转换因子
 DocType: BOM Operation,Operating Cost(Company Currency),营业成本（公司货币）
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.",在线购物车的设置，如运输规则，价目表等。
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,编辑发布细节
 DocType: Soil Texture,Soil Texture Criteria,土壤质地标准
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,比较List函数采用列表参数
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,选择部门......
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},货币应与价格表货币相同：{0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},行＃{0}：请为项目{1}指定序列号
@@ -2695,6 +2749,7 @@
 DocType: Fertilizer,Density (if liquid),密度（如果是液体）
 DocType: Employee,External Work History,外部工作经历
 DocType: Quality Inspection,Outgoing,传出
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,到目前为止，无法为销售回报生成电子方式账单JSON
 DocType: Email Digest,Add Quote,添加报价
 DocType: Inpatient Record,Discharge,排出
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
@@ -2717,7 +2772,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,达到总计
 DocType: Course Topic,Topic,话题
 DocType: Employee Promotion,Promotion Date,促销日期
-DocType: Tax Withholding Category,Account Details,帐户详细资料
+DocType: Bank Account,Account Details,帐户详细资料
 DocType: POS Profile,Allow user to edit Rate,允许用户编辑评分
 DocType: Healthcare Settings,Result Emailed,结果通过电子邮件发送
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,查看潜在客户
@@ -2747,12 +2802,12 @@
 DocType: Assessment Plan,Evaluate,评估
 DocType: Purchase Invoice Item,Is Free Item,是免费物品
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,总现在
+DocType: Call Log,Recording URL,录制网址
 DocType: Item,Is Item from Hub,来自Hub的物品
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,质量程序。
 DocType: Share Balance,No of Shares,股份数量
 DocType: Quality Action,Preventive,预防
 DocType: Support Settings,Forum URL,论坛网址
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,员工和出勤
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,生命体征
 DocType: Academic Term,Academics User,学者用户
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,从BOM中获取物品
@@ -2770,9 +2825,9 @@
 DocType: Quiz,Latest Attempt,最新尝试
 DocType: Leave Block List,Allow Users,允许用户
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,会计科目表
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,如果选择“Opportunity From”作为客户，则客户是强制性的
 DocType: Customer,Primary Address,主要地址
 DocType: Room,Room Name,房间名称
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,未找到{0} <b>{1}的</b>未结发票。
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,税号：
 DocType: Serial No,Creation Document No,创作文件号
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,预计
@@ -2797,6 +2852,7 @@
 DocType: Support Settings,Issues,问题
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,学生申请
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,特大号
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,请先在site_config.json中添加有效的Plaid api密钥
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,保持平衡
 DocType: Lead,Industry,行业
 DocType: Payment Entry,Cheque/Reference Date,检查/参考日期
@@ -2804,6 +2860,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,没有收到的物品已逾期
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,授予信息。
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',如果Group By是&#39;Company&#39;，请将Company过滤器设置为空白
+DocType: Stock Settings,Action if Quality inspection is not submitted,如果未提交质量检验，则采取措施
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,暂时禁用了同步，因为已超出最大重试次数
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1}被取消或停止
 DocType: Asset Maintenance Log,Has Certificate,有证书
@@ -2838,6 +2895,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,上传你的信头和徽标。 （您可以稍后编辑）。
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,针对福利索赔创建单独的付款条目
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},没有找到任何名为{0}的项目
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,商品代码&gt;商品分组&gt;品牌
 DocType: Student,Nationality,国籍
 DocType: BOM Item,Scrap %,废料％
 DocType: Item,Inspection Criteria,检验标准
@@ -2873,7 +2931,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,直到
 DocType: Leave Policy,Leave Policy Details,请留下政策详情
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>示例：</b> SAL- {first_name}  -  {date_of_birth.year} <br>这将生成一个像SAL-Jane-1972的密码
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,制作经常性文件
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC参考
 DocType: Naming Series,Update Series Number,更新系列号
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,如果您在制作基于课程的小组时不想考虑批处理，请不要选中。
@@ -2898,6 +2955,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,保留待售
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,处方
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,提单给客户。
+apps/erpnext/erpnext/config/hr.py,Performance,性能
 DocType: Training Event,Seminar,研讨会
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),信用（{0}）
 DocType: Payment Request,Subscription Plans,订阅计划
@@ -2933,6 +2991,7 @@
 DocType: Account,Capital Work in Progress,资本工作正在进行中
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,浏览BOM
 DocType: Cash Flow Mapping,Select Maximum Of 1,选择最大值为1
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,贷款还款开始日期后，支付日期不能发生
 DocType: Stock Settings,Batch Identification,批次识别
 DocType: Pricing Rule Brand,Pricing Rule Brand,定价规则品牌
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,这是root销售人员，无法进行编辑。
@@ -2946,6 +3005,7 @@
 DocType: Batch,Source Document Name,来源文件名称
 DocType: Restaurant,Invoice Series Prefix,发票系列前缀
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90以上
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,呼叫摘要
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},{0}的货币必须为{1}
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,从日期必须在到目前为止
 DocType: Delivery Settings,Dispatch Notification Attachment,发货通知附件
@@ -2955,6 +3015,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,工资贷款贷款
 DocType: Account,Balance Sheet,资产负债表
 DocType: Email Digest,Payables,应付帐款
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},为项目{0}创建质量检验
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,费用已创建
 ,Customer Acquisition and Loyalty,客户获取和忠诚度
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},学生组名称在行{0}中是必填项
@@ -2976,6 +3037,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,无法将“销售订单”设置为“丢失”。
 DocType: Salary Structure,Salary Component for timesheet based payroll.,基于工作表的工资单的薪资组件。
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,上帝的名字
+DocType: Account Subtype,Account Subtype,帐户子类型
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,允许针对工作订单的多种物料消耗
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,打开一张新票
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,报告问题
@@ -3013,6 +3075,7 @@
 DocType: Loyalty Program,Loyalty Program Help,忠诚度计划帮助
 DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
 DocType: Quality Meeting,Agenda,议程
+apps/erpnext/erpnext/config/hr.py,Shift Management,轮班管理
 DocType: Quality Action,Corrective,纠正的
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,通过...分组
 DocType: Bank Account,Address and Contact,地址和联系方式
@@ -3022,6 +3085,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Issue,First Responded On,首先回应
 DocType: Work Order Operation,Estimated Time and Cost,估计的时间和成本
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,客户&gt;客户组&gt;地区
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,退货/信用票据
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,选择默认供应商
 DocType: Water Analysis,Appearance,出现
@@ -3037,7 +3101,6 @@
 DocType: Training Event Employee,Training Event Employee,培训活动员工
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,您将丢失先前生成的发票的记录。您确定要重新启动此订阅吗？
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,现金流量映射模板详细信息
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,招聘和培训
 DocType: Drug Prescription,Interval UOM,间隔UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,自动出勤的宽限期设置
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,从货币到货币不能相同
@@ -3057,6 +3120,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注意：由于未指定“现金或银行账户”，因此不会创建付款输入
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,非消费税进口供应
 DocType: Detected Disease,Disease,疾病
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,少于金额
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,&#39;到日期&#39;是必需的
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,资本设备
 DocType: Bank Statement Settings,Statement Headers,声明标题
@@ -3108,9 +3172,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,已创建供应商报价{0}
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,成功删除了与该公司相关的所有交易！
 DocType: Purchase Taxes and Charges,On Net Total,净总额
+DocType: Bank Transaction Mapping,Column in Bank File,银行文件中的列
 DocType: Soil Analysis,Ca/(K+Ca+Mg),的Ca /（K +钙+镁）
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,保持
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,您无法在“反对日记帐分录”列中输入当前凭证
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,格子认证错误
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,请先选择公司和派对类型
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,去
 ,Work Orders in Progress,工作订单正在进行中
@@ -3163,7 +3229,6 @@
 DocType: Subscription,Trial Period End Date,试用期结束日期
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,在同一班次期间交替输入IN和OUT
 DocType: BOM Update Tool,The new BOM after replacement,更换后的新BOM
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,供应商&gt;供应商类型
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,第5项
 DocType: Employee,Passport Number,护照号
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,临时开放
@@ -3173,7 +3238,6 @@
 DocType: Sales Order,Partly Delivered,部分交付
 DocType: Item,Maintain Stock,维持股票
 DocType: Job Card,Started Time,开始时间
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,班次和车队管理
 DocType: Item,Average time taken by the supplier to deliver,供应商交付的平均时间
 DocType: Stock Entry,Per Transferred,每次转移
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),表示包是此交付的一部分（仅草稿）
@@ -3200,6 +3264,7 @@
 DocType: GSTR 3B Report,January,一月
 DocType: Course Assessment Criteria,Course Assessment Criteria,课程评估标准
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,盈利能力
 DocType: Job Card Time Log,Completed Qty,完成数量
 DocType: Agriculture Task,Start Day,开始日
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,GoCardless支付网关设置
@@ -3218,6 +3283,7 @@
 DocType: Serial No,Serial No Details,序列号没有细节
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,来源和目标位置不能相同
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,显示员工
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,银行帐户{0}已存在，无法再次创建
 DocType: Payment Entry,Writeoff,注销
 DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.-
 DocType: Payment Order,Payment Request,付钱请求
@@ -3255,10 +3321,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,工资单ID
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,会员ID
 ,Sales Register,销售登记
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,请在人力资源&gt;人力资源设置中设置员工命名系统
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',请指定有效的“案件编号”
 DocType: Customer,Primary Address and Contact Detail,主要地址和联系方式
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,这是基于针对该客户的交易。请参阅下面的时间表了解详情
 DocType: Hotel Room,Hotels,酒店
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,您必须是注册供应商才能生成电子方式账单
 DocType: Shipping Rule,Valid for Countries,适用于国家
 ,Territory Target Variance Based On Item Group,基于项目组的地域目标差异
 DocType: Rename Tool,Rename Tool,重命名工具
@@ -3266,7 +3334,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,添加所有供应商
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃{1}的货币应等于所选货币{2}
 DocType: Pricing Rule,Product,产品
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},项{2}的有效项属性值列表中不存在属性{1}的值{0}
 apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),在{{2}]（＃Form / Warehouse / {2}）中找到的{0}单位[{1}]（＃表/项/ {1}）
 DocType: Vital Signs,Weight (In Kilogram),重量（公斤）
 DocType: Department,Leave Approver,离开审批人
@@ -3278,9 +3345,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,主要报告
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,可能的供应商
 ,Issued Items Against Work Order,发出违反工作订单的物品
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},请输入GSTIN并说明公司地址{0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,创建{0}发票
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,请在教育&gt;教育设置中设置教师命名系统
 DocType: Student,Joining Date,加盟日期
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,提供学年并设置开始和结束日期。
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,请求网站
 DocType: Purchase Invoice,Against Expense Account,反对费用账户
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,无法从草稿文档创建交货旅行。
@@ -3302,7 +3370,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),对于默认供应商（可选）
 DocType: Employee,Leave Encashed?,离开？
 DocType: Certified Consultant,Discuss ID,讨论身份证
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,请在GST设置中设置GST帐户
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,请在GST设置中设置GST帐户
 DocType: Quiz,Latest Highest Score,最新的最高分
 DocType: Supplier,Billing Currency,结算货币
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,学生活动
@@ -3364,9 +3432,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,设为已关闭
 DocType: Asset,Opening Accumulated Depreciation,开放累计折旧
 DocType: Soil Texture,Sand Composition (%),砂组成（％）
+DocType: Communication Medium,Communication Medium Type,通信媒体类型
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,导入日记簿数据
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,请通过设置&gt;设置&gt;命名系列为{0}设置命名系列
 DocType: Asset,Asset Owner Company,资产所有者公司
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,成本中心需要预订费用索赔
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0}项{1}的有效序列号
@@ -3387,6 +3455,7 @@
 apps/erpnext/erpnext/config/help.py,Human Resource,人力资源
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1}已被修改。请刷新。
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},批次{0}中的库存余额对于仓库{3}处的料品{2}将变为负值{1}
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,创建帐户......
 ,Asset Depreciation Ledger,资产折旧分类帐
 DocType: Location,Tree Details,树细节
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,创建缺少的客户或供应商。
@@ -3433,6 +3502,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',“开放”
 DocType: Payment Entry,Set Exchange Gain / Loss,设置交换增益/损失
 DocType: Accounts Settings,Make Payment via Journal Entry,通过日记帐分录付款
+DocType: Bank,Bank Transaction Mapping,银行交易映射
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},用户未在发票{0}上应用规则
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,付款条款基于条件
 DocType: Purchase Order,% Received,已收到％
@@ -3443,6 +3513,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,用户{0}已创建
 DocType: Stock Settings,Item Naming By,项目命名方式
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,有序
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,没有找到通讯。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,生成e-Way Bill JSON
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,这是根客户组，无法进行编辑。
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,材料请求{0}已取消或停止
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,严格基于员工签入中的日志类型
@@ -3485,6 +3557,7 @@
 DocType: C-Form,Total Invoiced Amount,总发票金额
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,禁用针对工作订单创建时间日志。不得根据工作订单跟踪操作
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,不允许组节点仓库选择事务
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,呼叫已断开连接
 DocType: Subscriber,Subscriber Name,订户名称
 DocType: Purchase Order,Customer Mobile No,客户手机号
 DocType: Bank Guarantee,Receiving,接收
@@ -3504,7 +3577,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,在项目组表中找到重复的项目组
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,年薪
 DocType: Supplier Scorecard,Weighting Function,加权函数
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},未找到项目的UOM转换因子（{0}  - &gt; {1}）：{2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,评估标准公式时出错
 ,Lab Test Report,实验室测试报告
 DocType: BOM,With Operations,随着运营
@@ -3556,7 +3628,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,预约确认
 DocType: Shopping Cart Settings,Orders,命令
 DocType: HR Settings,Retirement Age,退休年龄
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,请通过设置&gt;编号系列设置出勤编号系列
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,预计数量
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},国家/地区{0}不允许删除
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},行＃{0}：资产{1}已经是{2}
@@ -3583,9 +3654,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,打开发票摘要
 DocType: Vehicle Service,Engine Oil,机油
 DocType: Job Applicant,Applicant Name,申请人姓名
+DocType: Bank Transaction,Unreconciled,未调节
 DocType: Serial No,Delivery Document No,交货文件号
 DocType: Hub Users,Hub Users,中心用户
 DocType: Bin,Actual Quantity,实际数量
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,已自动创建借方通知单{0}
 DocType: Payment Term,Credit Days,信用日
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,项目ID
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,电子产品
@@ -3678,6 +3751,7 @@
 DocType: Supplier,Individual,个人
 DocType: Clinical Procedure Template,Clinical Procedure Template,临床程序模板
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,净资产值如下
+DocType: Employee Group Table,ERPNext User ID,ERPNext用户ID
 DocType: Sales Invoice,Redemption Account,赎回账户
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,项目组树。
 DocType: BOM,Show Items,显示项目
@@ -3694,7 +3768,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,学生组创建工具
 ,Purchase Order Items To Be Billed,要开票的采购订单项目
 DocType: Leave Period,Holiday List for Optional Leave,可选假期假期清单
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,会计事务的默认设置。
 DocType: Purchase Invoice,Scan Barcode,扫描条形码
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,更新成本中心编号
 DocType: Purchase Invoice Item,Service Start Date,服务开始日期
@@ -3710,6 +3783,7 @@
 DocType: Invoice Discounting,Bank Charges,银行收费
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,货物转移
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,主要联系方式
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},来自{0}的来电
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",如果未选中，则必须将列表添加到必须应用它的每个部门。
 DocType: Item Group,Show this slideshow at the top of the page,在页面顶部显示此幻灯片
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0}参数无效
@@ -3739,7 +3813,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,潜在客户不能与潜在客户相同
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card",例如银行，现金，信用卡
 DocType: Item,Serial Number Series,序列号系列
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,银行对账单交易条目清单
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,邮政费用
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,管理
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,查看分配给客户的忠诚度积分的日志。
@@ -3755,6 +3828,7 @@
 DocType: Issue,Opening Date,开幕日期
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,所选物料清单不适用于同一物料
 DocType: Delivery Note,Delivery To,送货到
+DocType: Communication Medium,Timeslots,时隙
 DocType: Bank Statement Transaction Settings Item,Bank Data,银行数据
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,预定Upto
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,追踪潜在客户来源。
@@ -3764,6 +3838,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,平衡
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,在仓库中维护被拒物品的库存
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,零售
+DocType: Call Log,Missed,错过
 ,Maintenance Schedules,维护计划
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,无法将成本中心转换为分类帐，因为它具有子节点
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,请在“属性”表中指定至少一个属性
@@ -3791,6 +3866,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,启用亚马逊
 DocType: Loan,Total Interest Payable,应付利息总额
 DocType: Topic,Topic Content,主题内容
+DocType: Bank Account,Integration ID,集成ID
 DocType: Sales Invoice,Company Address Name,公司地址名称
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,货物正在运送中
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,您只能按此顺序兑换最多{0}个积分。
@@ -3825,7 +3901,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,为B2C设置发票金额。 B2CL和B2CS根据此发票金额计算。
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',当类别为“估价”或“Vaulation and Total”时，无法扣除
 DocType: Quality Goal,Revised On,修订版
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},请输入 -  {0}的根类型
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,{0}  -  {1}引用的项目已开具发票
 DocType: Driver,Suspended,暂停
 DocType: Asset Category Account,Accumulated Depreciation Account,累计折旧账户
@@ -3857,6 +3932,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,需要POS配置文件才能使用销售点
 DocType: Purchase Order,Purchase Order Pricing Rule,采购订单定价规则
 DocType: Expense Claim,Expenses,花费
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,银行账户补充说
 DocType: Employee,Cheque,校验
 DocType: Purchase Invoice,Currency and Price List,货币和价格表
 DocType: Shopify Settings,Shop URL,商店网址
@@ -3883,6 +3959,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),价格表价格（公司货币）
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,未支付和未交付
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,已创建销售发票{0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban（）因空IBAN而失败
 DocType: Quality Review Table,Objective,目的
 DocType: Inpatient Record,Admission Scheduled,入学时间表
 DocType: Purchase Order Item,To be delivered to customer,交付给客户
@@ -3931,6 +4008,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,这是基于针对此医疗保健从业者的交易。
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,分配结构......
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,所进行的操作细节。
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,已从报表中检索到的交易
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},操作{0}的操作时间必须大于0
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Qustion必须至少有一个正确的选项
 DocType: Shareholder,Folio no.,Folio没有。
@@ -3939,6 +4017,7 @@
 ,Production Analytics,生产分析
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},行＃{0}：为项目{1}设置供应商
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,记录
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,自动对帐
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},案例编号已在使用中。从Case No {0}开始尝试
 DocType: Chapter Member,Website URL,网址
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,报告类型是强制性的
@@ -3972,16 +4051,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row",行上需要物品代码，仓库，数量
 DocType: Payment Order Reference,Bank Account Details,银行账户明细
 DocType: Homepage,Homepage Slideshow,主页幻灯片
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,找不到匹配的项目。请为{0}选择一些其他值。
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding",部分赞助，需要部分资助
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},从{1}到{2}的{0}付款
 ,Serial No Status,序列号无状态
 DocType: Donor,Donor,捐赠者
 DocType: BOM,Item UOM,物品UOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},行{0}：根据操作{1}选择工作站
-DocType: Stock Settings,Default Return Warehouse,默认退货仓库
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,必须提交{0}
 DocType: Project,Estimated Cost,估计费用
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,报价/领先％
+DocType: Bank Account,Last Integration Date,上次整合日期
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,搜索付款
 apps/erpnext/erpnext/config/non_profit.py,Member information.,会员信息
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,反向日记帐分录
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,设定您希望为公司实现的销售目标。
@@ -3992,7 +4073,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,结算货币必须等于默认公司的货币或方帐户货币
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,请输入此销售人员的员工ID
 DocType: Shift Type,Early Exit Consequence after,提前退出后果
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,创建开仓销售和采购发票
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,创建开仓销售和采购发票
 DocType: Disease,Treatment Period,治疗期
 apps/erpnext/erpnext/config/settings.py,Setting up Email,设置电子邮件
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,借记单金额
@@ -4030,6 +4111,7 @@
 DocType: Payment Request,Make Sales Invoice,制作销售发票
 DocType: Opening Invoice Creation Tool,Create Missing Party,创造失踪党
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},数量{0}不应大于工单数量{1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}：{1}必须小于{2}
 DocType: Landed Cost Voucher,Additional Charges,额外费用
 DocType: Assessment Result Tool,Assessment Result Tool,评估结果工具
 DocType: Journal Entry,Contra Entry,Contra Entry
@@ -4084,8 +4166,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,未提交采购收据{0}
 DocType: Task,Total Expense Claim (via Expense Claim),总费用索赔（通过费用索赔）
 DocType: Quality Goal,Quality Goal,质量目标
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,创建了{0}银行交易
 DocType: Support Settings,Support Portal,支持门户
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,任务<b>{0}的</b>结束日期不能少于<b>{1}</b>预期开始日期<b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},员工{0}正在{1}上休假
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},此服务级别协议特定于客户{0}
 DocType: Employee,Held On,坚持住
@@ -4095,7 +4177,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},工单已{0}
 DocType: Inpatient Record,Admission Schedule Date,入学时间表日期
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,资产价值调整
+DocType: Exotel Settings,Account SID,帐户SID
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,根据分配给此班次的员工的“员工签到”标记出勤率。
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,一个或多个项目不存在GST HSN代码
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,向未登记人员提供的物资
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,所有工作
 DocType: Appointment Type,Appointment Type,预约类型
@@ -4107,6 +4191,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,属性{0}的增量不能为0
 DocType: Leave Control Panel,Carry Forward,带着向前
 DocType: Dependent Task,Dependent Task,依赖任务
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,优先级已更改为{0}。
 DocType: Allowed To Transact With,Allowed To Transact With,允许与之交易
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,成为卖家
 DocType: Bank Reconciliation,Bank Reconciliation,银行对账
@@ -4220,6 +4305,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,需求
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,在给定日期找不到员工{0}的有效或默认薪资结构
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,数量应大于0
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,行＃{0}：完成交易需要付款文件
 DocType: Purchase Order Item,Supplier Quotation Item,供应商报价项目
 DocType: Appraisal,Appraisal Template,评估模板
 DocType: Item,Hub Category to Publish,要发布的集线器类别
@@ -4228,6 +4314,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,作为日期
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,未提交交货单{0}
 DocType: Appraisal Template Goal,Appraisal Template Goal,评估模板目标
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,取消外部集成的链接
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),收盘价（Cr）
 DocType: Restaurant Reservation,Restaurant Reservation,餐厅预订
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,最后订单金额
@@ -4244,7 +4331,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,新任务
 DocType: Customer Feedback Table,Customer Feedback Table,客户反馈表
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0}  -  {1}未在课程{2}中注册
-DocType: Asset Value Adjustment,Difference Amount,差额金额
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,差额金额
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,检查和存款未正确清除
 DocType: Journal Entry,Cash Entry,现金入境
 DocType: GST Settings,GST Settings,消费税设置
@@ -4257,14 +4344,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,付款条目扣除
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",行＃{0}：批处理{1}仅有{2}个数量。请选择另一个具有{3}数量可用的批次或将该行拆分为多行，以便从多个批次交付/发放
 DocType: Patient Appointment,Procedure,程序
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,打电话错过了
 ,Total Stock Summary,总库存总结
 DocType: Purchase Invoice,Additional Discount,额外折扣
 DocType: Healthcare Settings,Patient Name By,患者姓名
 DocType: Healthcare Service Unit Type,Rate / UOM,费率/ UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,请通过设置&gt;设置&gt;命名系列为{0}设置命名系列
 DocType: Job Offer,Job Offer Terms,招聘条款
 DocType: GL Entry,Debit Amount in Account Currency,账户货币的借方金额
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0}必须只出现一次
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,费用/差额帐户（{0}）必须是“损益”帐户
+DocType: Communication Medium,Communication Medium,通讯媒介
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行号{0}：金额不能大于费用索赔{1}的待定金额。待定金额为{2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,保证金
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,所有供应商记分卡。
@@ -4294,6 +4384,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},期间{1}的重复税务申报{0}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,来自送货单
 DocType: Holiday,Holiday,假日
+DocType: Company,Default Buying Terms,默认购买条款
 DocType: Cheque Print Template,Line spacing for amount in words,单词行数
 DocType: Item Group,Item Group Defaults,项目组默认值
 DocType: Salary Component,Abbr,缩写
@@ -4335,7 +4426,6 @@
 DocType: Quiz,Quiz Configuration,测验配置
 DocType: Mode of Payment,General,一般
 DocType: Email Digest,Annual Expenses,年度费用
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,预期结束日期不能低于预期开始日期
 DocType: Global Defaults,Disable In Words,禁用单词
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,净工资不能为负
@@ -4380,7 +4470,6 @@
 DocType: Serial No,Distinct unit of an Item,物品的不同单位
 DocType: Amazon MWS Settings,Synch Products,同步产品
 DocType: Supplier Scorecard Scoring Variable,Path,路径
-DocType: Project Task,Task ID,任务ID
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),开幕（博士）
 DocType: Project,% Completed,％已完成
 DocType: Customer,Commission Rate,佣金率
@@ -4392,7 +4481,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,结算帐户{0}必须是Liability / Equity类型
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,设置公司
 DocType: Inpatient Occupancy,Check In,报到
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,客户和供应商
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,客户和供应商
 DocType: Issue,Support Team,支持团队
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,帐户{0}：您不能将自己指定为父帐户
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,固定资产项目必须是非库存项目。
@@ -4420,6 +4509,7 @@
 DocType: Product Bundle,Parent Item,父项
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,佣金
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},请为商品{0}创建采购收据或购买发票
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,请选择患者以获得规定的程序
 ,Product Bundle Balance,产品包余额
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,公司名称不能是公司
 DocType: Maintenance Visit,Breakdown,分解
@@ -4427,6 +4517,7 @@
 DocType: Issue,Response By,回应
 DocType: Purchase Invoice,Credit To,归功于
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,提交此工作订单以进行进一步处理。
+DocType: Bank Transaction,Reconciled,不甘心
 DocType: Bank Guarantee,Bank Guarantee Number,银行担保号码
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},已交付：{0}
 DocType: Quality Meeting Table,Under Review,正在审查中
@@ -4465,6 +4556,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,会计分录所针对的负责人（或团体）和余额得以维持。
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,材料请求用于进行此股票输入
 DocType: Request for Quotation,Link to material requests,链接到物料请求
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,{0}无效！校验位验证失败。
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,无抵押贷款
 apps/erpnext/erpnext/public/js/event.js,Add Customers,添加客户
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,默认成品仓库
@@ -4529,6 +4621,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,潜在的销售机会。
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,在Print中显示PDC
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify供应商
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,此银行交易已完全已对帐
 DocType: POS Profile User,POS Profile User,POS档案用户
 DocType: Sales Person,Sales Person Name,销售人员姓名
 DocType: Packing Slip,Gross Weight,总重量
@@ -4537,6 +4630,7 @@
 ,Project wise Stock Tracking,项目明智的股票追踪
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG，.YYYY.-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,请在添加新帐户之前保存您的文档
 DocType: Issue,Service Level Agreement,服务水平协议
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,考虑到岸成本凭证金额，重新计算项目估价率
 DocType: Timesheet,Employee Detail,员工细节
@@ -4556,7 +4650,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,行{0}：转换因子是必需的
 DocType: Buying Settings,Purchase Receipt Required,需要购买收据
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM率
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,GSTIN无效！校验位验证失败。
 DocType: HR Settings,Max working hours against Timesheet,针对Timesheet的最长工作时间
 DocType: HR Settings,Include holidays in Total no. of Working Days,在总数中包括假期。工作日
 DocType: Quality Meeting,Quality Meeting,质量会议
@@ -4577,6 +4670,7 @@
 DocType: Course Activity,Activity Date,活动日期
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,选择或添加新客户
 DocType: Contract,Unfulfilled,秕
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,您无权注册此课程
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,阅读博客
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,项目价值
 DocType: Task,Expected Time (in hours),预计时间（小时）
@@ -4593,6 +4687,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},用户{0}已分配给员工{1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,表单视图
 DocType: Supplier Quotation,Auto Repeat Section,自动重复部分
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,格子公共令牌错误
 DocType: Sales Person,Select company name first.,首先选择公司名称。
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,财政年度
 DocType: Sales Invoice Item,Deferred Revenue,递延收入
@@ -4611,6 +4706,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0}资产无法转移
 ,Unpaid Expense Claim,未付费用索赔
 DocType: Employee,Family Background,家庭背景
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,能源点排行榜
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,奖金支付日期不能是过去的日期
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,在Inter Company Transactions中找不到{0}。
 DocType: Bank Account,Party Type,派对类型
@@ -4657,6 +4753,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,价格表货币转换为公司基础货币的比率
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,查看费用记录
 DocType: Training Event,Theory,理论
+DocType: Sales Invoice,Is Discounted,打折
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,创建报价
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,行＃{0}：日记帐分录{1}没有帐户{2}或已与另一个凭证匹配
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,创建一个新客户
@@ -4671,6 +4768,7 @@
 DocType: Practitioner Schedule,Time Slots,时隙
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,从每个属性中选择至少一个值。
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,银行汇票
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,最后一期
 DocType: Email Digest,Send regular summary reports via Email.,通过电子邮件定期发送摘要报告
 DocType: Quality Procedure Table,Step,步
 DocType: Normal Test Items,Result Value,结果值
@@ -4706,7 +4804,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,论坛活动
 DocType: Service Level Priority,Resolution Time Period,解决时间段
 DocType: Request for Quotation,Supplier Detail,供应商细节
-DocType: Project Task,View Task,查看任务
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,文档{0}成功未清除
 DocType: Serial No,Purchase / Manufacture Details,购买/制造细节
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,自动预订资产折旧条目
 DocType: Work Order Operation,Operation completed for how many finished goods?,操作完成了多少成品？
@@ -4735,6 +4833,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,原料要求的项目
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),选择项目（可选）
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,父项{0}不能是库存项目
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,已创建所有银行交易
 DocType: Stock Entry Detail,Against Stock Entry,反对股票进入
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),获取爆炸物料清单（包括子组件）
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
@@ -4783,6 +4882,7 @@
 DocType: Chapter,Chapter Head,章头
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,不允许。请禁用测试模板
 DocType: Restaurant Reservation,No Show,没有出现
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,所选付款条目应与债权银行交易相关联
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,卖出金额
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS访问密钥ID
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,母公司中不存在{0} {1}
@@ -4790,8 +4890,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,添加供应商
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,本月和未决活动的摘要
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,交通方式
+apps/erpnext/erpnext/config/hr.py,Recruitment,招聘
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,总薪酬 - 扣除总额 - 贷款还款
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,过账日期不能是将来的日期
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{}需要生成e-Way Bill JSON
 ,Work Order Stock Report,工作订单库存报告
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,启用/禁用货币。
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,在购物车中查看
@@ -4814,14 +4916,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,缩写是强制性的
 DocType: Travel Request,Domestic,国内
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,这么多
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,发布日期必须在将来
 DocType: Program Enrollment,Pick/Drop by Guardian,由卫报选择/删除
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,基础货币余额
+DocType: Payment Entry,Get Outstanding Invoice,获得优秀发票
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,所有产品或服务。
 DocType: Vehicle Service,Brake Pad,刹车片
 DocType: Pricing Rule,Max Amt,Max Amt
 DocType: Shopping Cart Settings,Show Stock Availability,显示库存可用性
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,酒店客房定价项目
-DocType: Project Task,Pending Review,等待审核
+DocType: Task,Pending Review,等待审核
 DocType: Employee,Date of Joining,加入的日期
 DocType: Patient,Patient Relation,患者关系
 DocType: Currency Exchange,For Selling,出售
@@ -4836,6 +4940,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,参考
 DocType: Invoice Discounting,Loan End Date,贷款结束日期
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行{0}（{1}）中的数量必须与制造数量{2}相同
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,创建银行条目......
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,广告
 DocType: Salary Slip,Bank Account No.,银行帐号
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},提前金额不能超过{0} {1}
@@ -4879,9 +4984,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,每月销售目标（
 DocType: Guardian,Guardian Interests,守护者的利益
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,批次ID是必需的
-DocType: Item,Allow over delivery or receipt upto this percent,允许超过交付或收据达到此百分比
 DocType: Payment Entry,Paid Amount (Company Currency),已付金额（公司货币）
 DocType: Shipping Rule Condition,Shipping Rule Condition,运输规则条件
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,达到此测验的最大尝试次数！
 DocType: Employee Boarding Activity,Required for Employee Creation,员工创建需要
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,忠诚度积分兑换
 DocType: Job Applicant,Cover Letter,求职信
@@ -4916,7 +5021,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,行{0}：小时值必须大于零。
 DocType: Account,Account Number,帐号
 DocType: Assessment Result Detail,Assessment Result Detail,评估结果细节
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",要允许超额结算或过度订购，请在库存设置或项目中更新“限额”。
 DocType: Support Settings,Auto close Issue after 7 days,7天后自动关闭问题
 DocType: Supplier,Is Frozen,被冻结
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},指定的总重量应为100％。它是{0}
@@ -4932,6 +5036,7 @@
 DocType: Crop Cycle,Crop Cycle,作物周期
 DocType: Serial No,Creation Time,创作时间
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,请输入批准角色或批准用户
+DocType: Plaid Settings,Link a new bank account,关联新的银行帐户
 DocType: Inpatient Record,Discharged,出院
 DocType: BOM,Raw Material Cost(Company Currency),原材料成本（公司货币）
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注意：到期/参考日期超过允许的客户信用天数{0}天
@@ -5050,6 +5155,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",根据此仓库中的库存显示“有库存”或“无库存”。
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,永久删除？
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,应选择至少一个适用模块
 DocType: Leave Type,Is Leave Without Pay,离开没有工资
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,行＃{0}：必须提交资产{1}
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),额外折扣金额（公司货币）
@@ -5095,10 +5201,12 @@
 DocType: Pricing Rule,Qty,数量
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),净ITC可用（A） - （B）
 ,Material Requests for which Supplier Quotations are not created,未创建供应商报价的物料请求
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,评估测验时出了点问题。
 DocType: GST Account,GST Account,GST账户
 DocType: Pricing Rule,For Price List,价目表
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless授权
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,跳过物料转移到WIP仓库
+DocType: Training Event Employee,Feedback Submitted,反馈已提交
 DocType: Cheque Print Template,Primary Settings,主要设置
 DocType: Amazon MWS Settings,Customer Type,客户类型
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
@@ -5107,6 +5215,7 @@
 DocType: Vehicle Log,Odometer Reading,里程表阅读
 DocType: Additional Salary,Salary Slip,工资单
 DocType: Payroll Entry,Payroll Frequency,工资单频率
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,行＃{0}：对于工作订单{3}中的{2}数量的成品，未完成操作{1}。请通过工作卡{4}更新操作状态。
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}",开始和结束日期不在有效的工资核算期内，无法计算{0}
 DocType: Products Settings,Home Page is Products,主页是产品
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,呼叫
@@ -5121,11 +5230,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,员工免税类别
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},行{0}：项{1}需要资产
 DocType: Expense Claim Detail,Sanctioned Amount,制裁金额
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,账单间隔计数不能小于1
 DocType: Taxable Salary Slab,Taxable Salary Slab,应税薪资平板
 DocType: Grant Application,Grant Application,拨款申请
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,无法从{0}开始找到分数。你需要有0到100的常设分数
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Sales Person,Parent Sales Person,家长销售人员
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},查看{0}中的所有问题
 DocType: Student Group Creation Tool,Get Courses,获得课程
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：数量必须为1，因为项目是固定资产。请为多个数量使用单独的行。
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),缺席的工作时间标记为缺席。 （零禁用）
@@ -5172,6 +5283,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,从购买收据中获取商品
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金额必须为正数
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,员工免税声明
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,查找关联付款
 DocType: Project,Expected End Date,预计结束日期
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,转换率不能为0或1
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
@@ -5252,8 +5364,10 @@
 DocType: Asset Category,Asset Category Name,资产类别名称
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,必须提交收据文件
 ,Employee Advance Summary,员工进展摘要
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,有关导入错误的详细信息，请查看错误日志
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,详细原因
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,灵敏度低
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,总分配金额（{0}）比付款金额（{1}）更重要。
 DocType: Authorization Rule,Applicable To (Designation),适用于（指定）
 DocType: Tax Rule,Billing City,计费城市
 DocType: Item,Is Customer Provided Item,是客户提供的项目
@@ -5330,8 +5444,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,选择您的域名
 DocType: Agriculture Task,Task Name,任务名称
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,已为工作订单创建的库存条目
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","请删除员工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文档"
 ,Amount to Deliver,交付金额
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,公司{0}不存在
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,找不到要为给定项目链接的待处理物料请求。
@@ -5356,6 +5468,7 @@
 DocType: Email Digest,New Income,新收入
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,已创建保留库存条目或未提供样品数量
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,处理优惠券
+DocType: Support Settings,Allow Resetting Service Level Agreement,允许重置服务水平协议
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,请输入物料代码以获得批号
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,服务停止日期不能早于服务开始日期
 DocType: Employee Property History,Employee Property History,员工财产历史
@@ -5368,6 +5481,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,已付金额+核销金额不能超过总金额
 DocType: Asset Repair,Error Description,错误说明
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,出患者咨询费用项目
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,新发票
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,没有回复
 DocType: Shopify Settings,Sales Order Series,销售订单系列
 DocType: Accounts Settings,Automatically Fetch Payment Terms,自动获取付款条款
@@ -5398,6 +5512,7 @@
 DocType: Material Request Plan Item,Customer Provided,客户提供
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,此任务存在子任务。您无法删除此任务。
 DocType: Item,Inventory,库存
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,如果运输方式为道路，则需要GST运输车ID或车辆号
 DocType: Supplier Scorecard Criteria,Criteria Name,标准名称
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,分配的总叶数
 DocType: Chapter,Members,会员
@@ -5406,7 +5521,7 @@
 DocType: Cheque Print Template,Has Print Format,有打印格式
 DocType: Training Result Employee,Training Result Employee,培训结果员工
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,具有子节点的帐户不能设置为分类帐
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,采购订单付款
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,采购订单付款
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',任务“{0}”中的开始日期大于结束日期
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,融资净现金
 DocType: Quiz,Enter 0 to waive limit,输入0以放弃限制
@@ -5433,7 +5548,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,查看Ledger
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",任何其他评论，值得注意的努力应该记录在案。
 DocType: Travel Request,"Details of Sponsor (Name, Location)",赞助商详情（姓名，地点）
-DocType: Project Task,Weight,重量
+DocType: Task,Weight,重量
 DocType: Staffing Plan Detail,Current Count,当前计数
 DocType: Sales Team,Incentives,激励
 DocType: Program Fee,Program Fee,课程费用
@@ -5454,7 +5569,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,订单输入
 DocType: Request for Quotation Supplier,Download PDF,下载PDF
-DocType: Payment Entry,Unallocated Amount,未分配金额
+DocType: Bank Transaction,Unallocated Amount,未分配金额
 DocType: Travel Itinerary,Rented Car,租来的车
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,等候接听
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,销售发票时间表
@@ -5516,13 +5631,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;employee_field_value&#39;和&#39;timestamp&#39;是必需的。
 DocType: Purchase Taxes and Charges,Reference Row #,参考行＃
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},请在公司{0}中设置“资产折旧成本中心”
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,行＃{0}：完成交易需要付款文件
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,单击此按钮可从亚马逊MWS中提取销售订单数据。
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),工作时间低于标记的半天。 （零禁用）
 ,Assessment Plan Status,评估计划状态
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,请先选择{0}
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,提交此内容以创建Employee记录
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",这将附加到变体的项目代码中。例如，如果您的缩写是“SM”，并且商品代码是“T-SHIRT”，则变体的商品代码将为“T-SHIRT-SM”
+DocType: Support Settings,Track Service Level Agreement,跟踪服务水平协议
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,请输入交货日期
 DocType: Purchase Invoice Item,Quality Inspection,质量检验
 DocType: Account,Root Type,根类型
@@ -5545,7 +5660,7 @@
 DocType: Department Approver,Department Approver,部门批准人
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,每个BOM行数量
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},接受+拒绝的数量必须等于项目{0}的已接收数量
-apps/erpnext/erpnext/config/hr.py,Expense Claims,费用索赔
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,费用索赔
 DocType: Bank Account,Address HTML,地址HTML
 ,Stock Projected Qty,股票预测数量
 DocType: Employee Onboarding,Job Offer,工作机会
@@ -5560,6 +5675,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,内向供应（可能反向充电
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}：在“发票明细表”表中找不到{1}
 DocType: Stock Entry,Total Incoming Value,总入会价值
+DocType: Bank Transaction Payments,Bank Transaction Payments,银行交易付款
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,选择仓库......
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,业务类型
 apps/erpnext/erpnext/config/buying.py,All Addresses.,所有地址。
@@ -5653,6 +5769,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,默认医疗法规标准
 DocType: Woocommerce Settings,Tax Account,税务帐户
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,总付费金额
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},为行{1}中的项{0}选择财务手册
 DocType: BOM,Website Specifications,网站规格
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated",来自组成计划下的供应商，免税和零评级
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5671,7 +5788,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,反对文件细节
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},请设置{0}
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,请先选择前缀
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,管理转包
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,管理转包
 DocType: Activity Cost,Projects User,项目用户
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,供应商记分卡变量
 DocType: Item Group,Item Group Name,物料组名称
@@ -5680,6 +5797,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,销售订单的生产过剩百分比
 DocType: Purchase Invoice,Supplied Items,提供的物品
 DocType: Leave Control Panel,Select Employees,选择员工
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,创建贷款
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},贷款中选择利息收入账户{0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,已为此工作订单转移所有项目。
 DocType: Certification Application,Payment Details,付款详情
@@ -5732,6 +5850,7 @@
 ,Sales Partner Target Variance based on Item Group,销售合作伙伴基于项目组的目标差异
 DocType: Stock Settings,Naming Series Prefix,命名系列前缀
 DocType: BOM Operation,Workstation,工作站
+DocType: Plaid Settings,Synchronize all accounts every hour,每小时同步所有帐户
 DocType: Employee Boarding Activity,Task Weight,任务重量
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},年度结算：{0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,您无法删除会计年度{0}。在“全局设置”中将会计年度{0}设置为默认值
@@ -5782,7 +5901,7 @@
 DocType: Patient Relation,Family,家庭
 DocType: Work Order Operation,Updated via 'Time Log',通过&#39;时间日志&#39;更新
 DocType: Quality Inspection,Sample Size,样本量
-DocType: Journal Entry,Reference Number,参考编号
+DocType: Bank Transaction,Reference Number,参考编号
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM转换细节
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},开仓累计折旧必须小于等于{0}
 DocType: Antibiotic,Antibiotic Name,抗生素名称
@@ -5905,7 +6024,7 @@
 DocType: Global Defaults,Hide Currency Symbol,隐藏货币符号
 DocType: Additional Salary,Overwrite Salary Structure Amount,覆盖薪资结构金额
 DocType: Supplier Quotation,Is Subcontracted,是分包合同
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},贷款金额不能超过{0}的最大贷款金额
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},贷款金额不能超过{0}的最大贷款金额
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM不包含任何库存项目
 DocType: Employee Skill Map,Employee Skill Map,员工技能图
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,营销
@@ -5922,6 +6041,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,借记公司货币
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",后备系列是“SO-WOO-”。
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,质量会议议程
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,请不要一次创建超过500个项目
 DocType: Cash Flow Mapper,Section Header,部分标题
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,您的产品或服务
 DocType: Crop,Perennial,多年生
@@ -5934,9 +6054,11 @@
 DocType: Water Analysis,Water Analysis Criteria,水分析标准
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,注意：分配的总分配{0}不应小于该期间已批准的叶{1}
 DocType: Salary Component,Deduction,扣除
+DocType: Accounts Settings,Over Billing Allowance (%),超过结算津贴（％）
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,您无法重新启动未取消的订阅。
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,员工进步
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),临时损益（信贷）
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,此银行缺少公共令牌
 DocType: Employee Tax Exemption Category,Max Exemption Amount,最高免税额
 DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,项目的不同UOM将导致不正确的（总计）净重值。确保每个项目的净重在同一个UOM中。
@@ -5993,11 +6115,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,供应商地址和联系方式
 DocType: Bank Guarantee,Bank Guarantee Type,银行担保类型
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",如果禁用，则在任何事务中都不会显示“Rounded Total”字段
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},请为公司{0}设置默认银行帐户
 DocType: Pricing Rule,Min Amt,Min Amt
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,这是根医疗服务单位，无法编辑。
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,如果客户是公共管理公司，请设置此项。
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,最大利益应大于零以分配利益
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},行＃{0}：对于工作订单＃{3}中的{2}数量的成品，操作{1}未完成。请通过工作卡＃{4}更新运营状态
 DocType: Production Plan Item,Planned Start Date,计划开始日期
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,资产维护
 DocType: Lead,Interested,有兴趣
@@ -6022,6 +6144,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,成本一样
 apps/erpnext/erpnext/config/projects.py,Project Update.,项目更新。
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,根类型是必需的
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,身份验证失败
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,关键日期{2}无法找到{0}到{1}的汇率。请手动创建货币兑换记录
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,已结算{0}％
 DocType: Purchase Invoice,Overdue,过期的
@@ -6071,6 +6194,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",对于“产品包”项目，将从“装箱单”表中考虑仓库，序列号和批号。如果任何“产品包”项目的所有包装项目的仓库和批次编号相同，则可以在主项目表中输入这些值，将值复制到“装箱单”表。
 DocType: Lab Test,Submitted Date,提交日期
 DocType: Delivery Settings,Send with Attachment,发送附件
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON只能从提交的文档中生成
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,帐户{0}不存在
 DocType: BOM Item,BOM No,物料清单编号
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,平均每日外出
@@ -6087,7 +6211,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,股权净变动
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,叶子已经成功获得
 DocType: Loyalty Point Entry,Expiry Date,到期日
-DocType: Project Task,Working,工作
+DocType: Task,Working,工作
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0}已有父程序{1}。
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,这是基于针对该患者的交易。请参阅下面的时间表了解详情
 DocType: Material Request,Requested For,请求
@@ -6108,7 +6232,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：应收帐款/应付帐款{1}需要派对类型和派对
 apps/erpnext/erpnext/config/manufacturing.py,Production,生产
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,无法设置公司后装置
-apps/erpnext/erpnext/config/support.py,Communication log.,通讯日志。
 DocType: Purchase Invoice Item,Enable Deferred Expense,启用延期费用
 DocType: Purchase Order,Customer Contact Email,客户联系电邮
 DocType: Clinical Procedure Template,Collection Details,收集细节
@@ -6124,6 +6247,7 @@
 DocType: Employee Boarding Activity,Activity Name,活动名称
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook详细信息
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,核对此帐户
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,变种
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},第{0}行必须使用目标仓库
 apps/erpnext/erpnext/config/support.py,Warranty,保证
@@ -6157,7 +6281,6 @@
 DocType: Cheque Print Template,Date Settings,日期设置
 DocType: BOM Operation,Operation Time,操作时间
 DocType: Asset,Value After Depreciation,折旧后的价值
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,任务<b>{0}的</b>开始日期不能小于<b>{1}</b>预期开始日期<b>{2}</b>
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,剩余
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,铅计数
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,您要为其设置此系统的公司名称。
@@ -6173,6 +6296,7 @@
 DocType: Item Attribute,Attribute Name,属性名称
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,捐赠者类型信息。
 DocType: Supplier,Is Transporter,是运输车
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,新的发布日期应该是将来的
 DocType: Loan Type,Maximum Loan Amount,最高贷款金额
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,默认联系人中找不到电子邮件
 DocType: Hotel Room Reservation,Booked,预订
@@ -6191,6 +6315,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,样本保留仓库
 DocType: Pricing Rule,Discount Percentage,折扣百分比
 DocType: Company,Company Description,公司介绍
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0}不是任何商品的默认供应商。
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},序列号{0}不属于项{1}
 DocType: Work Order,Scrap Warehouse,废料仓库
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,章节信息。
@@ -6214,7 +6339,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),客户{0}已超过信用额度（{1} / {2}）
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,提交的订单无法删除
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,你好
-DocType: Vehicle Service,Change,更改
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},员工{0}对活动类型的活动成本 -  {1}
 DocType: Request for Quotation Item,Request for Quotation Item,要求报价项目
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0}在项目税中输入两次
@@ -6225,6 +6349,7 @@
 DocType: Timesheet Detail,Expected Hrs,预期的Hrs
 DocType: Subscription Plan,Payment Plan,付款计划
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,最早
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,银行帐户“{0}”已同步
 DocType: Program Enrollment Tool,Enroll Students,注册学生
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,重复客户收入
 DocType: Company,Date of Commencement,毕业日期
@@ -6259,6 +6384,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,员工状态不能设置为“左”，因为以下员工当前正在向此员工报告：
 DocType: BOM Explosion Item,Source Warehouse,源仓库
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,添加用户
+DocType: Exotel Settings,Exotel Settings,Exotel设置
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,付款方式
 DocType: SMS Center,All Sales Partner Contact,所有销售伙伴联系人
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),总（AMT）
@@ -6267,12 +6393,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,累计值
 DocType: Grading Scale,Intervals,间隔
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,培训活动
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,开幕式和闭幕式
 DocType: Production Plan Item,Quantity and Description,数量和描述
 DocType: Payment Entry,Payment Type,支付方式
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,对开的数字不匹配
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},质量检验：项目未提交{0}：行{2}中的{1}
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},显示{0}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,服务水平协议重置。
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,找到{0}项。
 ,Stock Ageing,股票老龄化
 DocType: Customer Group,Mention if non-standard receivable account applicable,如果非标准应收账款适用，请提及
@@ -6306,6 +6434,7 @@
 DocType: SMS Log,SMS Log,短信日志
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,请指定数量或估价率或两者
 DocType: Salary Component,Amount based on formula,金额基于公式
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,启用自动重新排序
 DocType: Clinical Procedure Item,Transfer Qty,转移数量
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,成本中心
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},行{0}中必须批处理
@@ -6339,6 +6468,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,保修索赔
 DocType: Company,Date of Incorporation,注册成立日期
 DocType: Asset,Double Declining Balance,双倍下降的平衡
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},没有为Shopify Tax {0}指定税务帐户
 DocType: Payroll Entry,Validate Attendance,验证出勤
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,POS客户组
@@ -6365,7 +6495,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component",您只能申请{0}金额，其余金额{1}应作为按比例分配在应用程序中
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,用于创建库存条目的逻辑仓库。
-DocType: Stock Entry Detail,Difference Account,差异账户
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,差异账户
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,这将提交Salary Slips并创建应计日记帐分录。你想继续吗？
 DocType: Manufacturer,Manufacturers used in Items,物品中使用的制造商
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},学生{0}不属于组{1}
@@ -6393,6 +6523,7 @@
 DocType: Delivery Note,Is Return,是回归
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,土壤分析标准
 DocType: Quiz Result,Selected Option,选择的选项
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,银行数据映射器不存在
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,预览工资单
 DocType: Asset,Assets,资产
 DocType: Pricing Rule,Rate or Discount,价格或折扣
@@ -6405,6 +6536,7 @@
 DocType: Shopify Settings,Shopify Settings,Shopify设置
 DocType: Company,Sales Monthly History,销售月历
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,对于非库存商品，“具有序列号”不能为“是”
+DocType: Bank Account,GL Account,GL帐户
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,应税总额
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},无效的属性{0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,已返回序列号{0}
@@ -6413,21 +6545,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,默认装运帐户
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
 DocType: Subscription,Trialling,试用
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,格子交易同步错误
 DocType: Loyalty Program,Single Tier Program,单层计划
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},反对贷款：{0}
 DocType: Tax Withholding Category,Tax Withholding Rates,预扣税率
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,社区论坛
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,将您的银行帐户连接到ERPNext
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},{0}的帐户类型必须为{1}
 DocType: Purchase Receipt Item Supplied,Required Qty,要求的数量
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,请选择完成修复的完成日期
 DocType: Clinical Procedure,Medical Department,医疗部门
 DocType: Share Transfer,From Shareholder,来自股东
-DocType: Company,Default Terms,默认条款
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,添加时间槽
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,确保基于生产的序列号的交货
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,密码策略不能包含空格或同时连字符。格式将自动重组
 ,Eway Bill,Eway Bill
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},无法根据交货单{0}更新库存
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,子类型
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext找不到任何匹配的付款条目
 DocType: Task,Closing Date,截止日期
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,转到桌面并开始使用ERPNext
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},为项目{0}输入重复序列号
@@ -6469,6 +6604,7 @@
 DocType: Sales Order,Not Applicable,不适用
 DocType: Support Search Source,Response Options,响应选项
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0}应该是0到100之间的值
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,选择差异账户
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,销售人员
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,包装单
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,所有制造流程的全局设置。
@@ -6480,6 +6616,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,制造数量是强制性的
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,绕过销售订单的信用检查
 DocType: Bin,Stock Value,股票价值
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,员工税和福利
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,项目税率的税收模板。
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1}未激活
 DocType: Inpatient Record,O Positive,O积极
@@ -6522,6 +6659,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,索赔利益
 DocType: Fiscal Year,Year Name,年名
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,对帐交易
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,允许您根据订购金额收取更多费用的百分比。例如：如果某个商品的订单价值为100美元，而且公差设置为10％，那么您可以支付110美元的费用。
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,注意：系统不会检查物料{0}的超额交货和超额预订，因为数量或金额为0
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,期初余额
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&#39;From Date&#39;必须在&#39;To Date&#39;之后
@@ -6532,7 +6670,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新的信用额度低于客户的当前未结清金额。信用额度必须至少为{0}
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},商品{1}的库存仅为{0}
 DocType: Payment Reconciliation,Bank / Cash Account,银行/现金账户
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,任务权重不能为负
 DocType: Serial No,Creation Date,创立日期
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,成品
 DocType: Healthcare Settings,Manage Sample Collection,管理样品采集
@@ -6548,6 +6685,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,汇率重估
 DocType: Warehouse,Warehouse Contact Info,仓库联系信息
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,要求报价供应商
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,请在同步帐户之前完成您的Plaid API配置
 DocType: Travel Request,Costing,成本核算
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,固定资产
 DocType: Purchase Order,Ref SQ,参考SQ
@@ -6592,6 +6730,7 @@
 DocType: Sales Invoice Item,Discount and Margin,折扣和保证金
 ,Student and Guardian Contact Details,学生和监护人联系方式
 DocType: Pricing Rule,Buying,购买
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,未知电话
 DocType: Student Attendance,Present,当下
 DocType: Membership,Member Since,会员自
 DocType: Tax Rule,Use for Shopping Cart,用于购物车
@@ -6618,6 +6757,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,今年的利润
 DocType: Codification Table,Medical Code,医疗法典
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,使用期刊更新银行付款日期。
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,值{0}已分配给现有项{2}。
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,当前资产
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},行＃{0}：资产{1}不属于公司{2}
 DocType: Purchase Invoice,Contact Person,联系人
@@ -6679,6 +6819,7 @@
 DocType: Buying Settings,Purchase Order Required,需要采购订单
 DocType: Program Enrollment Tool,New Student Batch,新学生批次
 DocType: Account,Account Type,帐户类型
+DocType: Terms and Conditions,Applicable Modules,适用模块
 DocType: Vehicle,Fuel Type,汽油种类
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},电子邮件已发送至{0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,更改发布日期
@@ -6716,7 +6857,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,餐厅菜单项目
 DocType: Appraisal,Calculate Total Score,计算总分
 DocType: Issue,Issue Type,问题类型
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,任务<b>{0}的</b>开始日期不能超过<b>{1}</b>预期结束日期<b>{2}</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,平衡价值
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,组
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,行{0}中的目标仓库必须与工作订单相同
@@ -6733,6 +6873,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,运营现金流量
 DocType: Employee Checkin,Log Type,日志类型
 DocType: Stock Settings,Allow Negative Stock,允许负面股票
+DocType: Call Log,Ringing,铃声
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,没有任何项目的数量或价值有任何变化。
 DocType: Asset,Purchase Date,购买日期
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,银行对帐单交易设置项
@@ -6741,6 +6882,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,行{0}：使用寿命后的预期值必须小于总购买金额
 DocType: Employee,Personal Bio,个人生物
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},双重输入。请检查授权规则{0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN无效
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,员工{0}已在{2}申请{1}：
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,标准销售
 DocType: Clinical Procedure,Invoiced,已开发票
@@ -6764,7 +6906,6 @@
 DocType: Inpatient Record,AB Positive,AB阳性
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,折旧日期
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,即将到来的日历活动
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans",评估，费用索赔和贷款
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,创建学生批处理
 DocType: Travel Itinerary,Travel Advance Required,需要提前旅行
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,发布生产订单。
@@ -6775,6 +6916,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},行{0}：从{1}的时间到时间与{2}重叠
 DocType: Vital Signs,Very Hyper,非常超
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,选择您的业务性质。
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,目前仅支持.csv和.xlsx文件
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,您确定要制作借记通知单吗？
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,请选择月份和年份
 DocType: Service Level,Default Priority,默认优先级
 DocType: Student Log,Student Log,学生日志
@@ -6829,6 +6972,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},未付款总额：{0}
 DocType: Account,Balance must be,平衡必须
 DocType: Supplier,Default Bank Account,默认银行帐户
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,您选择的运输方式必须提供运输收据号和日期
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,创造费用
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},请根据项目{0}选择数量
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,不确认是否在同一天创建了约会
@@ -6842,6 +6986,7 @@
 ,Procurement Tracker,采购跟踪器
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,证明类型
 DocType: Purchase Receipt,Vehicle Date,车辆日期
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,协调条目
 DocType: Delivery Settings,Dispatch Settings,发货设置
 DocType: Task,Dependencies,依赖
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,丢失
@@ -6878,7 +7023,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,必填
 DocType: Job Offer Term,Job Offer Term,工作机会
 DocType: SMS Center,All Contact,全部联系
-DocType: Project Task,Project Task,项目任务
 DocType: Item Barcode,Item Barcode,物品条形码
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,股票水平
 DocType: Vital Signs,Height (In Meter),高度（米）
@@ -6911,7 +7055,7 @@
 				pro-rata component",请将剩余的好处{0}作为\ pro-rata组件添加到应用程序中
 DocType: Invoice Discounting,Short Term Loan Account,短期贷款账户
 DocType: Cash Flow Mapper,Section Subtotal,部分小计
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,物料采购订单
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,物料采购订单
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS金额
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},无权编辑冻结帐户{0}
 DocType: POS Closing Voucher Details,Expected Amount,预期金额
@@ -6934,7 +7078,6 @@
 DocType: Purchase Order,Inter Company Order Reference,公司间订单参考
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,取消此销售订单之前，必须取消工单{0}
 DocType: Education Settings,Employee Number,员工编号
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,平均。购买率
 DocType: Manufacturing Settings,Capacity Planning For (Days),容量规划（天）
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},从值必须小于行{0}中的值
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,选择BOM和生产数量
@@ -7027,6 +7170,7 @@
 DocType: Certification Application,Non Profit,非盈利
 DocType: Subscription Settings,Cancel Invoice After Grace Period,宽限期后取消发票
 DocType: Loyalty Point Entry,Loyalty Points,忠诚度积分
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,手动更改此日期以设置下一个同步开始日期
 DocType: Purchase Order,Set Target Warehouse,设置目标仓库
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0}目前有{1}供应商记分卡，应谨慎发放给该供应商的RFQ。
 DocType: Travel Itinerary,Check-in Date,入住日期
@@ -7079,6 +7223,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,出版
 DocType: Production Plan,Sales Orders Detail,销售订单明细
 DocType: Salary Slip,Total Deduction,总扣除额
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,选择一家公司
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 DocType: Naming Series,Set prefix for numbering series on your transactions,为您的交易设置编号序列的前缀
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,日记帐分录{0}未链接
@@ -7089,11 +7234,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",无法更改估价方法，因为某些项目的交易没有自己的估值方法
 DocType: Cash Flow Mapper,Section Name,部分名称
 DocType: Packed Item,Packed Item,打包物品
+DocType: Issue,Reset Service Level Agreement,重置服务水平协议
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}：{2}需要借记或贷记金额
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,提交工资单......
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,没有行动
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",无法针对{0}分配预算，因为它不是收入或费用帐户
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,硕士和帐户
 DocType: Quality Procedure Table,Responsible Individual,负责任的个人
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,所有评估标准的总权重必须为100％
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,更新过程中发生错误
@@ -7119,8 +7264,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,土壤质地
 DocType: Maintenance Schedule Item,No of Visits,没有访问
 DocType: Customer Feedback Table,Qualitative Feedback,定性反馈
+DocType: Support Settings,Service Level Agreements,服务等级协定
 DocType: Service Level,Response and Resoution Time,响应和资源时间
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,即将到期
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,电子邮件{0}的学生不存在
 DocType: Supplier Scorecard,Scorecard Actions,记分卡操作
 DocType: Account,Stock Adjustment,库存调整
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,卫生保健
@@ -7136,6 +7283,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,双重输入
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,示例：计算机科学硕士
 DocType: Purchase Invoice Item,Purchase Invoice Item,购买发票项目
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,状态必须已取消或已完成
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},按{0}调用摘要：{1}
 DocType: Certified Consultant,Non Profit Manager,非盈利经理
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,在提交之前需要仓库
 DocType: Authorization Rule,Applicable To (User),适用于（用户）
@@ -7210,6 +7359,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,创建送货之旅
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},行＃{0}：序列号{1}与{2} {3}不匹配
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},第{0}项所需的销售订单
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,呼叫已连接
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,从宣言中获取细节
 ,Support Hour Distribution,支持小时分发
 DocType: Company,Allow Account Creation Against Child Company,允许针对儿童公司创建帐户
@@ -7242,6 +7392,7 @@
 DocType: Purchase Taxes and Charges,Deduct,扣除
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form发票明细
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,库存净变化
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON只能从提交的文档中生成
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,期内的折旧金额
 DocType: Shopify Settings,App Type,应用类型
 DocType: Lead,Blog Subscriber,博客订阅者
@@ -7251,6 +7402,7 @@
 DocType: Customer,Sales Partner and Commission,销售合作伙伴和佣金
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,目标不能为空
 DocType: Work Order,Warehouses,仓库
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
 DocType: Crop Cycle,Detected Diseases,检出疾病
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,在提交之前输入银行担保编号。
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,处理物品和UOM
@@ -7269,6 +7421,7 @@
 DocType: Salary Detail,Default Amount,默认金额
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,预算清单
 DocType: Job Offer,Awaiting Response,等待回应
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,不允许。请禁用程序模板
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,变体创建已排队。
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}",已为组件{1}声明的{0}金额，\设置金额等于或大于{2}
@@ -7292,8 +7445,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,Analytics（分析）
 DocType: Maintenance Team Member,Maintenance Role,维护角色
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,条款和条件模板
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",要允许超额结算，请在“帐户设置”或“项目”中更新“超额结算限额”。
 DocType: Fee Schedule Program,Fee Schedule Program,收费计划
-DocType: Project Task,Make Timesheet,制作时间表
 DocType: Production Plan Item,Production Plan Item,生产计划项目
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,学生总数
 DocType: Packing Slip,From Package No.,从包裹编号
@@ -7308,13 +7461,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,系统将通知增加或减少数量或金额
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,化妆品
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,如果要在保存之前强制用户选择系列，请选中此项。如果你检查这个，将没有默认值。
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,客户没有提出任何问题。
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,具有此角色的用户可以设置冻结帐户并根据冻结帐户创建/修改会计分录
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,商品代码&gt;商品分组&gt;品牌
 DocType: Expense Claim,Total Claimed Amount,申索金额总额
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},操作{1}的下一个{0}天内无法找到时间段
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,包起来
+DocType: Bank,Plaid Access Token,格子访问令牌
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,如果您的会员资格在30天内到期，您只能续订
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},值必须介于{0}和{1}之间
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,选择相应的付款
 DocType: Quality Feedback,Parameters,参数
 DocType: Shift Type,Auto Attendance Settings,自动出勤设置
 ,Sales Partner Transaction Summary,销售合作伙伴交易摘要
@@ -7362,6 +7517,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,在物品代码上应用规则
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},无法检查“更新库存”，因为商品未通过{0}投放
 DocType: Journal Entry,Stock Entry,股票进入
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,请通过设置&gt;编号系列设置出勤编号系列
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},房屋租金支付天数与{0}重叠
 DocType: Employee,Current Address Is,目前的地址是
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,分析人士
@@ -7394,6 +7550,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,商店
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,基础货币的新余额
 DocType: POS Profile,Price List,价目单价目表
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,同步此帐户
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},无效{0}：{1}
 DocType: Article,Article,文章
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,您要为其设置此系统的机构的名称。
@@ -7423,7 +7580,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,到财政年度
 DocType: Delivery Note,Return Against Delivery Note,退货交货单
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.",在整页编辑以获取更多选项，如资产，序列号，批次等。
-DocType: Payment Entry,Allocate Payment Amount,分配付款金额
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,分配付款金额
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},行＃{0}：{2} {3}中不存在返回的项{1}
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,招收学生
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,允许用户编辑交易中的价格清单率
@@ -7439,6 +7596,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,显示零值
 DocType: Employee Onboarding,Employee Onboarding,员工入职
 DocType: POS Closing Voucher,Period End Date,期末日期
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,传球得分值应在0到100之间
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,列表中的第一个Leave Approver将被设置为默认的Leave Approver。
 DocType: POS Settings,POS Settings,POS设置
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,所有账户
@@ -7454,7 +7612,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,发票单独作为耗材
 DocType: Subscription,Days Until Due,截止日期
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,显示已完成
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,银行对账单交易录入报告
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,银行Deatils
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：费率必须与{1}相同：{2}（{3} / {4}）
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
@@ -7495,7 +7652,7 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,从日期和日期到不同的财政年度
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,患者{0}没有客户参考发票
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},条件语法错误：{0}
-DocType: Payment Entry,Transaction ID,交易ID
+DocType: Bank Transaction,Transaction ID,交易ID
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,请在发送前输入消息
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,参考日期
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,注意：此成本中心是一个组。无法对组进行会计分录。
@@ -7603,6 +7760,7 @@
 DocType: Request for Quotation,Message for Supplier,供应商消息
 DocType: Healthcare Practitioner,Phone (R),电话（R）
 DocType: Maintenance Team Member,Team Member,队员
+DocType: Issue,Service Level Agreement Creation,服务水平协议创建
 DocType: Asset Category Account,Asset Category Account,资产类别帐户
 ,Team Updates,团队更新
 DocType: Bank Account,Party,派对
@@ -7615,12 +7773,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,升
 DocType: Marketplace Settings,Hub Seller Name,集线器卖家名称
 DocType: Stock Entry,Total Outgoing Value,总出局值
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,e-Way Bill已存在于本文件中
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,自动重复文档已更新
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",对于{1}中的行{0}。要在项目费率中包含{2}，还必须包含行{3}
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,序列号和批处理
 DocType: Contract,Fulfilment Deadline,履行截止日期
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,创建工作卡
 ,Sales Person Commission Summary,销售人员委员会摘要
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,测验{0}不存在
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.",由于禁用了Google地图设置，因此无法处理路线。
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,转到项目
 DocType: Asset Value Adjustment,Current Asset Value,当前资产价值
diff --git a/erpnext/translations/zh_tw.csv b/erpnext/translations/zh_tw.csv
index 9ad6a80..c301e8a 100644
--- a/erpnext/translations/zh_tw.csv
+++ b/erpnext/translations/zh_tw.csv
@@ -4,6 +4,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Credit Account,信用賬戶
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,更改模板代碼
 DocType: Expense Claim,Total Sanctioned Amount,總受制裁金額
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},會計期間與{0}重疊
 DocType: Email Digest,New Expenses,新費用
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},醫療從業者在{0}上不可用
 DocType: Delivery Note,Transport Receipt No,運輸收據編號
@@ -26,6 +27,7 @@
 DocType: BOM,Scrap Material Cost,廢料成本
 DocType: Material Request Item,Received Quantity,收到的數量
 ,Sales Person-wise Transaction Summary,銷售人員交易摘要
+DocType: Communication Medium,Voice,語音
 DocType: Work Order,Actual Operating Cost,實際運營成本
 DocType: Stock Entry,Send to Subcontractor,發送給分包商
 DocType: Purchase Invoice,Select Shipping Address,選擇送貨地址
@@ -38,7 +40,7 @@
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,豁免子類別
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,更多細節
 DocType: Restaurant Order Entry,Click Enter To Add,單擊Enter To Add
-DocType: Employee Group,Employee Group,員工組
+DocType: Communication Medium Timeslot,Employee Group,員工組
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,指定匯率以將一種貨幣轉換為另一種貨幣
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,老化範圍4
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},庫存項目{0}所需的倉庫
@@ -80,7 +82,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM詳細信息
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,手頭現金
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,{0}上的假日不在“起始日期”和“結束日期”之間
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,如果機會由Lead製作，則必須設置潛在客戶
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,具有現有事務的帳戶無法轉換為組。
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,時間表{0}已完成或取消
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -110,6 +111,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,條款和條件1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,請先選擇員工記錄。
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,未設置Salary Slips的密碼策略
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban（）因有效IBAN {}失敗
 DocType: Assessment Result Tool,Result HTML,結果HTML
 DocType: Linked Soil Texture,Linked Soil Texture,連接的土壤紋理
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,這是基於針對此Vehicle的日誌。請參閱下面的時間表了解詳情
@@ -160,6 +162,7 @@
 DocType: Support Search Source,Post Title Key,帖子標題鍵
 DocType: Customer,Customer Primary Address,客戶主要地址
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,請選擇批次項目的批次
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,你確定要記下信用卡嗎？
 DocType: Pricing Rule,Min Qty,最小數量
 DocType: Payment Entry,Payment Deductions or Loss,付款扣除或損失
 DocType: Purchase Taxes and Charges,On Item Quantity,關於物品數量
@@ -182,6 +185,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},請為員工{0}設置加入日期
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,關於你的公司
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,會計年度{0}不存在
+DocType: Sales Invoice,Unpaid and Discounted,無償和折扣
 DocType: Attendance,Leave Application,離開應用程序
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,維護日誌
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,發佈時間無效
@@ -253,11 +257,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B報告
 DocType: BOM Item,Rate & Amount,費率和金額
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,借記付款是必需的
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,項目名稱
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,項目名稱
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,新購買成本
 DocType: Customer,Additional information regarding the customer.,有關客戶的其他信息。
 DocType: Quiz Result,Wrong,錯誤
 apps/erpnext/erpnext/config/help.py,Batch Inventory,批量庫存
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},無法找到薪資組件{0}
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.",通過電子郵件發送給員工的工資單將受密碼保護，密碼將根據密碼策略生成。
 DocType: Payment Entry,Received Amount,收到金額
 DocType: Item,Is Sales Item,是銷售項目
@@ -268,6 +273,7 @@
 DocType: Fee Schedule Program,Student Batch,學生批量
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},第{0}行中項目所需的估價率
 DocType: BOM Operation,Base Hour Rate(Company Currency),基本小時費率（公司貨幣）
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},沒有為{0}設置正確答案
 DocType: Job Offer,Printing Details,印刷細節
 DocType: Asset Repair,Manufacturing Manager,製造經理
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",系統用戶（登錄）ID。如果設置，它將成為所有HR表單的默認值。
@@ -279,6 +285,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,根據Serial No Input在Transactions中設置Qty
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},預付賬戶貨幣應與公司貨幣{0}相同
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,自定義主頁部分
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,請在教育&gt;教育設置中設置教師命名系統
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,從銷售交易中隱藏客戶的稅務ID
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN無效！ GSTIN必須有15個字符。
 apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,定價規則{0}已更新
@@ -286,9 +293,11 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,所有產品
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,產品搜索
 DocType: Salary Slip,Net Pay,淨薪酬
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,創建了{0}個銀行交易和{1}個錯誤
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,總發票金額
 DocType: Clinical Procedure,Consumables Invoice Separately,耗材單獨發票
 DocType: Shift Type,Working Hours Threshold for Absent,缺勤的工作時間門檻
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,服務水平協議已更改為{0}。
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},無法針對組帳戶{0}分配預算
 DocType: Purchase Receipt Item,Rate and Amount,費率和金額
 DocType: Patient Appointment,Check availability,檢查可用性
@@ -355,6 +364,7 @@
 DocType: Hotel Room Amenity,Billable,計費
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll",創建員工記錄以管理假期，費用索賠和工資單
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,銷售點
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",不能超過{2}行{1}中的項{0}的超額費用。要允許超額結算，請在“庫存設置”中進行設置
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},用戶{0}已分配給Healthcare Practitioner {1}
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,標准購買
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,學徒
@@ -384,6 +394,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,基於盈餘和扣減的薪資分手。
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,薪資結構缺失
 DocType: Setup Progress Action,Action Field,行動領域
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON只能從銷售發票中生成
 ,Quotation Trends,報價趨勢
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,將Amazon與ERPNext連接起來
 DocType: Service Level Agreement,Response and Resolution Time,響應和解決時間
@@ -409,7 +420,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions",單筆交易的金額超過最大允許金額，通過拆分交易創建單獨的付款訂單
 DocType: Payroll Entry,Salary Slips Created,工資單創建
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,實驗室測試
-DocType: Payment Request,Party Details,派對細節
+DocType: Bank Account,Party Details,派對細節
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,購買物品的成本
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,包括及以上的所有通信都應移入新的期刊
 DocType: Stock Entry,Material Consumption for Manufacture,製造材料消耗
@@ -446,9 +457,11 @@
 DocType: Employee,Department and Grade,部門和年級
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,檢查必需
 DocType: Lead,Do Not Contact,不要聯繫
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,新費用
 DocType: Sales Invoice,Update Billed Amount in Sales Order,更新銷售訂單中的結算金額
 DocType: Travel Itinerary,Meal Preference,飲食偏好
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",即使有多個具有最高優先級的定價規則，也會應用以下內部優先級：
+DocType: Item,Over Delivery/Receipt Allowance (%),超過交貨/收據津貼（％）
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,員工{0}未處於活動狀態或不存在
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,所有股票交易清單
 DocType: Item Default,Sales Defaults,銷售默認值
@@ -466,7 +479,9 @@
 DocType: Vehicle Service,Vehicle Service,車輛服務
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,製作股票
 DocType: Bank Guarantee,Fixed Deposit Number,定期存款編號
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",要允許超過收貨/交貨，請在庫存設置或項目中更新“超過收貨/交貨限額”。
 DocType: Vital Signs,Very Coated,非常塗層
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,此操作將取消此帳戶與將ERPNext與您的銀行帳戶集成的任何外部服務的鏈接。它無法撤消。你確定嗎 ？
 DocType: Delivery Trip,Initial Email Notification Sent,已發送初始電子郵件通知
 DocType: Production Plan,For Warehouse,對於倉庫
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent",{0}：找不到員工電子郵件，因此未發送電子郵件
@@ -492,7 +507,6 @@
 DocType: Loan,Total Payment,付款總額
 DocType: Asset,Total Number of Depreciations,折舊總數
 DocType: Asset,Fully Depreciated,完全貶值
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,創建帳戶
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,項目變體設置
 DocType: Supplier Group,Supplier Group Name,供應商組名稱
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,銷售價格表
@@ -504,6 +518,7 @@
 DocType: Student Applicant,Applied,應用的
 DocType: Clinical Procedure,Consumption Details,消費細節
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,加載付款系統
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,還款金額必須大於
 DocType: Assessment Plan,Maximum Assessment Score,最高評估分數
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,請在HR設置中為“保留狀態通知”設置默認模板。
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,學生報告卡
@@ -519,6 +534,7 @@
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,應稅金額
 DocType: Share Transfer,Transfer,傳遞
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),搜索項目（Ctrl + i）
+DocType: Call Log,Call Log,通話記錄
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0}結果已提交
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,從日期開始不能大於To date
 DocType: Supplier,Supplier of Goods or Services.,商品或服務供應商。
@@ -543,6 +559,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item Row {0}: {1} {2} does not exist in above '{1}' table,項目行{0}：{1} {2}在上面的“{1}”表格中不存在
 DocType: Guardian Student,Guardian Student,衛報學生
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,請在“會計科目表”中添加臨時開戶帳戶
+apps/erpnext/erpnext/config/hr.py,Loans,貸款
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,選擇序列號
 DocType: Tally Migration,UOMs,計量單位
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},第{0}行：聚會/帳戶與{3} {4}中的{1} / {2}不符
@@ -560,6 +577,7 @@
 DocType: Lead,Follow Up,跟進
 DocType: Tax Rule,Shipping Country,運輸國家
 DocType: Delivery Note,Track this Delivery Note against any Project,跟踪任何項目的交貨單
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,如果運輸方式為道路，則需要車輛類型
 DocType: Company,Default Payroll Payable Account,默認工資支付帳戶
 DocType: Drug Prescription,Update Schedule,更新時間表
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,更新預計到達時間。
@@ -572,6 +590,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}",無法標記已出院的住院病歷，有未開單的發票{0}
 DocType: QuickBooks Migrator,Scope,範圍
 DocType: Purchase Invoice Item,Service Stop Date,服務停止日期
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},沒有帳戶符合這些過濾條件：{}
 DocType: Article,Publish Date,發布日期
 DocType: Workstation,per hour,每小時
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,This action will stop future billing. Are you sure you want to cancel this subscription?,此操作將停止將來結算。您確定要取消此訂閱嗎？
@@ -584,6 +603,7 @@
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,會計科目表模板
 DocType: Lead,Lead,鉛
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,設置機構
+DocType: Invoice Discounting,Loan Period (Days),貸款期限（天）
 ,Salary Register,薪資登記冊
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",在多層程序的情況下，客戶將根據其花費自動分配到相關層
 DocType: Bank Reconciliation Detail,Posting Date,發布日期
@@ -677,6 +697,7 @@
 DocType: Production Plan Material Request,Material Request Date,材料申請日期
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,責任
 DocType: Project,Total Costing Amount (via Timesheets),總成本金額（通過時間表）
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,建立新的聯繫
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,導入項目和UOM
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,每年的葉子
 DocType: Student,Date of Leaving,離職日期
@@ -707,6 +728,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",項目{0}（序列號：{1}）不能像reserverd \那樣使用，以完成銷售訂單{2}。
 DocType: Vehicle,Electric,電動
+apps/erpnext/erpnext/config/hr.py,Fleet Management,車隊的管理
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",物料價格根據價格清單，供應商/客戶，貨幣，物料，UOM，數量和日期多次出現。
 DocType: Stock Ledger Entry,Stock Ledger Entry,股票分類賬
 DocType: HR Settings,Email Salary Slip to Employee,向工作人員發送工資單
@@ -786,6 +808,7 @@
 DocType: Subscription Plan,Subscription Plan,訂閱計劃
 apps/erpnext/erpnext/config/healthcare.py,Masters,大師
 DocType: Crop,Crop Spacing UOM,裁剪間距UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,查看通話記錄
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,在辦理登機手續的班次開始時間之後的時間被視為遲到（以分鐘為單位）。
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,沒有找到未完成的發票
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
@@ -795,13 +818,13 @@
 DocType: Lab Test Groups,Add Test,添加測試
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},行＃{0}：對於項{2}，返回的值不能超過{1}
 DocType: Student Leave Application,Student Leave Application,學生請假申請
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},還款金額{}應大於每月利息金額{}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,維護計劃項目
+DocType: Bank Account,Integration Details,集成細節
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,進行POS輸入所需的POS配置文件
 DocType: Education Settings,Enable LMS,啟用LMS
 DocType: POS Closing Voucher,Sales Invoices Summary,銷售發票摘要
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Credit To帳戶必須是資產負債表帳戶
-DocType: Video,Duration,持續時間
+DocType: Call Log,Duration,持續時間
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,請選擇價目表
 DocType: Payment Reconciliation,From Invoice Date,從發票日期開始
 DocType: Education Settings,Validate Batch for Students in Student Group,為學生組中的學生驗證批次
@@ -809,6 +832,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,分數不能大於最高分數
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},沒有為第{1}行的轉包項目{0}指定物料清單
 DocType: Item,Automatically Create New Batch,自動創建新批次
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban（）接受了無效的IBAN {}
 DocType: Restaurant Menu,Price List (Auto created),價目表（自動創建）
 DocType: Customer,Credit Limit and Payment Terms,信用額度和付款條款
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,顯示變體
@@ -855,6 +879,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,選擇客戶
 DocType: Projects Settings,Ignore Workstation Time Overlap,忽略工作站時間重疊
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,隱藏列表，維護鏈接到股東的聯繫人列表
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","請刪除員工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文檔"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,已多次輸入相同的項目
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},序列號{0}的維護合同最高為{1}
 DocType: Bin,FCFS Rate,FCFS費率
@@ -862,16 +888,18 @@
 DocType: Quotation Item,Planning,規劃
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),市場URL（隱藏和更新標籤）
 DocType: Item Group,Parent Item Group,父項目組
+DocType: Bank,Data Import Configuration,數據導入配置
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,平均。購買價格表費率
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},行＃{0}：時間與行{1}衝突
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,重複客戶
 DocType: Fee Schedule,Fee Schedule,收費表
 DocType: Quality Inspection Reading,Reading 10,讀10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,設置員工
+apps/erpnext/erpnext/config/help.py,Setting up Employees,設置員工
 DocType: Selling Settings,Settings for Selling Module,銷售模塊的設置
 DocType: Payment Reconciliation,Reconcile,調和
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",差異賬戶必須是資產/負債類型賬戶，因為此股票分錄是開倉分錄
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,結束年份不能在開始年份之前
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,用於e-Way Bill JSON生成的不支持的GST類別
 DocType: Task,Parent Task,父任務
 DocType: Attendance,Attendance Request,出勤請求
 DocType: Item,Moving Average,移動平均線
@@ -894,6 +922,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,電子發票信息丟失
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,未創建任何材料請求
 DocType: Loan,Total Amount Paid,支付總金額
+DocType: Bank Account,Is the Default Account,是默認帳戶
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,所有這些物品都已開具發票
 DocType: Training Event,Trainer Name,培訓師姓名
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,專案經理
@@ -902,10 +931,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,訂戶必須支付此訂閱生成的發票的天數
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},請在公司{0}中設置未實現的交易所增/虧損賬戶
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,選擇付款帳戶進行銀行輸入
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,沒有要發布的項目
 DocType: Supplier Scorecard,Scoring Setup,評分設置
 DocType: Salary Slip,Total Interest Amount,利息總額
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},會計年度開始日期和會計年度結束日期已在會計年度{0}中設置
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,可開票時間
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,會計大師
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,與現有帳戶合併
 DocType: Lead,Lost Quotation,丟失報價
 DocType: Email Digest,Note: Email will not be sent to disabled users,注意：電子郵件不會發送給已禁用的用戶
@@ -917,6 +948,7 @@
 DocType: Project,Customer Details,顧客信息
 DocType: Buying Settings,Default Supplier Group,默認供應商組
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,請先取消購買收據{0}
+DocType: Bank Transaction Mapping,Field in Bank Transaction,銀行交易中的字段
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,第{0}行中“實際”類型的費用不能包含在項目費率中
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,業務發展經理
 DocType: Agriculture Task,Urgent,緊急
@@ -942,7 +974,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),POS的設置模式（在線/離線）
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,用戶{0}沒有任何默認POS配置文件。檢查此用戶的行{1}處的默認值。
 DocType: Department,Leave Block List,離開阻止列表
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,選擇患者
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,選擇患者
 DocType: Attendance,Leave Type,離開類型
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,創建學生組
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,植物和機械
@@ -969,16 +1001,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,關閉POS
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",對於{0}，只有信用帳戶可以與另一個借記條目鏈接
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,製藥
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},請在Compnay {0}的GST設置中設置帳戶首長
 DocType: Program Enrollment,Boarding Student,寄宿學生
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},總貢獻金額：{0}
 DocType: Item Alternative,Two-way,雙向
 DocType: Appraisal,Appraisal,評價
+DocType: Plaid Settings,Plaid Settings,格子設置
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,會計年度：{0}不存在
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,創建員工
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,已成功分配結構
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,直接費用
 DocType: Support Search Source,Result Route Field,結果路線字段
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},請假類型{0}沒有足夠的休假餘額
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},未找到項目的UOM轉換因子（{0}  - &gt; {1}）：{2}
 DocType: Material Request Plan Item,Actual Qty,實際數量
 DocType: Purchase Invoice,Supplier Invoice Date,供應商發票日期
 DocType: Depreciation Schedule,Finance Book Id,財務書ID
@@ -1025,7 +1060,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,年度預算超過實際的行動
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,休假時，{1}的出勤率未作為{1}提交。
 DocType: Pricing Rule,Promotional Scheme Id,促銷計劃ID
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,任務<b>{0}的</b>結束日期不能超過<b>{1}</b>預期結束日期<b>{2}</b>
 DocType: Driver,License Details,許可細節
 DocType: Cash Flow Mapper,e.g Adjustments for:,例如：調整：
 DocType: Selling Settings,Default Quotation Validity Days,默認報價有效期
@@ -1110,6 +1144,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Your Suppliers,您的供應商
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,國家間供應
 DocType: Fees,Send Payment Request,發送付款申請
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,要提交項目{0}所需的質量檢驗
 apps/erpnext/erpnext/utilities/activation.py,Create Student,創建學生
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,甘特圖所有任務。
 DocType: Department,Leave Approvers,離開審批人
@@ -1154,7 +1189,7 @@
 DocType: Purchase Invoice Item,Manufacturer,生產廠家
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,中等靈敏度
 DocType: Compensatory Leave Request,Leave Allocation,離開分配
-DocType: Timesheet,Timesheet,時間表
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,時間表
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,已經用於其他公司的縮寫
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,請選擇患者進行實驗室測試
 DocType: Supplier Scorecard,Load All Criteria,加載所有標準
@@ -1171,6 +1206,7 @@
 DocType: Student Leave Application,Mark as Present,標記為現在
 DocType: Landed Cost Voucher,Landed Cost Voucher,登陸成本憑證
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},總工作時間不得超過最長工作時間{0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,通信媒體時隙
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,客戶地址和聯繫人
 DocType: Project,Task Progress,任務進度
 DocType: Journal Entry,Opening Entry,開場報名
@@ -1259,7 +1295,7 @@
 DocType: Patient Appointment,Date TIme,約會時間
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,請在行上選擇數量
 DocType: Employee Benefit Application Detail,Earning Component,賺取組件
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,請先選擇公司
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,請先選擇公司
 DocType: Item,Publish Item to hub.erpnext.com,將項目發佈到hub.erpnext.com
 DocType: BOM,Set rate of sub-assembly item based on BOM,基於BOM設置子裝配項的比率
 DocType: Vehicle,Wheels,車輪
@@ -1279,6 +1315,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,{0}: From {1},{0}：來自{1}
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,附加自定義會計科目表文件
 apps/erpnext/erpnext/config/help.py,Item Variants,項目變體
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,重命名不允許
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,此期間沒有數據
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,選擇此模式後，默認帳戶將在POS發票中自動更新。
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,公司縮寫不能超過5個字符
@@ -1366,6 +1403,7 @@
 DocType: Supplier,Default Payable Accounts,默認應付賬款
 DocType: Purchase Invoice,In Words,用言語
 DocType: Journal Entry Account,Purchase Order,採購訂單
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},您尚未加入計劃{0}
 DocType: Journal Entry,Entry Type,進入類型
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,實驗室
 DocType: Purchase Order,To Bill,開單
@@ -1384,6 +1422,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,付款時必須使用現金或銀行賬戶
 DocType: Company,Registration Details,註冊細節
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,計算銀行對賬單餘額
+DocType: Bank Transaction,Bank Transaction,銀行交易
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,只有{0}角色的用戶才能在Marketplace上註冊
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",倉庫{0}未鏈接到任何帳戶，請在倉庫記錄中提及該帳戶或在公司{1}中設置默認庫存帳戶。
 DocType: Inpatient Record,Admission,入場
@@ -1406,7 +1445,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,請先選擇發布日期
 DocType: Supplier,Mention if non-standard payable account,如果是非標準的應付帳戶，請提及
 DocType: Training Event,Advance,預先
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity",“{0}”的根類型必須是資產，責任，收入，費用和權益之一
 DocType: Detected Disease,Tasks Created,創建的任務
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,默認物料清單（{0}）必須對此料品或其模板有效
 DocType: Service Level Priority,Response Time,響應時間
@@ -1418,7 +1456,6 @@
 DocType: Shipping Rule,Shipping Account,運輸帳戶
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,請在HR設置中為Leave Approval Notification設置默認模板。
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,電視
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},項目{0}需要進行質量檢驗
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),借記（{0}）
 DocType: Healthcare Practitioner,Inpatient Visit Charge,住院訪問費用
 DocType: Bank Statement Settings,Transaction Data Mapping,交易數據映射
@@ -1426,6 +1463,7 @@
 DocType: Student,Guardians,守護者
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,選擇品牌......
 DocType: Shipping Rule,Calculate Based On,基於計算
+DocType: Company,Default warehouse for Sales Return,銷售退貨的默認倉庫
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},條款{0}已在項目{1}中使用
 DocType: Lead,Campaign Name,廣告系列名稱
 DocType: Purchase Invoice,Rejected Warehouse,拒絕倉庫
@@ -1445,6 +1483,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py,Please enable default incoming account before creating Daily Work Summary Group,請在創建每日工作摘要組之前啟用默認傳入帳戶
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,您只能從復選框列表中選擇最多一個選項。
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,最大樣本 -  {0}可以保留為批{1}和項{2}。
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,上傳聲明
 DocType: Item,Max Sample Quantity,最大樣品數量
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,源倉庫和目標倉庫必須不同
 DocType: Employee Benefit Application,Benefits Applied,應用的好處
@@ -1559,6 +1598,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset cannot be cancelled, as it is already {0}",資產無法取消，因為它已經是{0}
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,密碼錯誤
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,更新帳號/名稱
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,無法更新遠程活動
 DocType: Accounts Settings,Use Custom Cash Flow Format,使用自定義現金流量格式
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,開立發票
 DocType: Stock Entry,Send to Warehouse,發送到倉庫
@@ -1571,6 +1611,7 @@
 apps/erpnext/erpnext/config/accounting.py,Tree of financial Cost Centers.,金融成本中心樹。
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",在幾分鐘內通過&#39;時間日誌&#39;更新
+DocType: Call Log,Call Duration in seconds,呼叫持續時間（秒）
 DocType: Payment Reconciliation Invoice,Invoice Number,發票編號
 DocType: Delivery Trip,Fulfillment User,履行用戶
 DocType: Work Order Operation,Planned End Time,計劃結束時間
@@ -1579,6 +1620,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select Batch No,選擇批號
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,工資號碼
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,庫存分類帳分錄和總帳分錄將重新過帳所選的採購收據
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,重置服務水平協議。
 DocType: Purchase Invoice,Hold Invoice,持有發票
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},行{0}：無效的引用{1}
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,New Account Name,新帳戶名稱
@@ -1613,6 +1655,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,會計年度結束日期應為會計年度開始日期後一年
 DocType: Item,Default Sales Unit of Measure,默認銷售計量單位
 DocType: Asset Finance Book,Rate of Depreciation,折舊率
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,距離不能超過4000公里
 DocType: Support Search Source,Post Description Key,帖子描述鍵
 DocType: Loyalty Program Collection,Minimum Total Spent,最低總支出
 DocType: Supplier Scorecard Period,Period Score,期間分數
@@ -1674,6 +1717,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},根據假期列表，工作站將在以下日期關閉：{0}
 DocType: Customer,"Reselect, if the chosen address is edited after save",如果在保存後編輯了所選地址，請重新選擇
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,項目{0}的默認度量單位無法直接更改，因為您已經與另一個UOM進行了一些事務。您需要創建一個新項目以使用不同的默認UOM。
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,供應商&gt;供應商類型
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,不允許更改所選客戶的客戶組。
 DocType: Serial No,Creation Document Type,創建文檔類型
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,倉庫的可用批次數量
@@ -1686,7 +1730,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,實際金額
 DocType: Contract,Fulfilled,達到
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},行{0}：輸入資產項{1}的位置
-DocType: Project Task,View Timesheet,查看時間表
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,所選付款條目應與債務人銀行交易掛鉤
 DocType: Purchase Invoice,Taxes and Charges Calculation,稅收和收費計算
 DocType: Setup Progress Action,Action Document,行動文件
 DocType: Clinical Procedure,Procedure Prescription,程序處方
@@ -1696,6 +1740,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,請從交貨單中提取物品
 DocType: Content Question,Content Question,內容問題
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,有現貨：
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,未啟用服務水平協議跟踪。
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,請在分配任務前保存。
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,公司是公司賬戶的管理者
 DocType: Sales Order Item,Delivery Warehouse,交貨倉庫
@@ -1715,7 +1760,6 @@
 DocType: Employee Tax Exemption Declaration,Total Declared Amount,申報總金額
 DocType: Leave Encashment,Encashment Amount,兌現金額
 DocType: BOM,Conversion Rate,兌換率
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,將此項目中的任務設置為已取消？
 DocType: Bin,Reserved Qty for sub contract,子合同的保留數量
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,創建付款條目
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,提交證明
@@ -1788,7 +1832,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,必須要求地點或員工
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,項目{0}已取消
 DocType: Course Scheduling Tool,Course End Date,課程結束日期
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,來自現場的機會是強制性的
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,警告：請假應用程序包含以下阻止日期
 DocType: Asset Maintenance Task,Preventive Maintenance,預防性的維護
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,學院縮寫
@@ -1800,7 +1843,6 @@
 DocType: Clinical Procedure,Age,年齡
 DocType: Travel Request,Event Details,活動詳情
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,每月累計
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,首先保存文檔。
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,請先進入公司
 apps/erpnext/erpnext/config/selling.py,Confirmed orders from Customers.,來自客戶的確認訂單。
 DocType: Dosage Strength,Dosage Strength,劑量強度
@@ -1827,13 +1869,12 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,請啟用Google地圖設置來估算和優化路線
 DocType: Purchase Invoice Item,Page Break,分頁符
 DocType: Supplier Scorecard Criteria,Max Score,最高分數
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,還款開始日期不能在支付日期之前。
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,金融服務
 apps/erpnext/erpnext/config/quality_management.py,Tree of Procedures,程序樹
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,允許在事務中多次添加項目
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,從在製品庫中反沖原料
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,您必須在庫存設置中啟用自動重新訂購才能維持重新訂購級別。
 DocType: Maintenance Team Member,Maintenance Team Member,維護團隊成員
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,為會計設置自定義維度
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,植物行之間的最小距離，以實現最佳生長
 DocType: Employee Health Insurance,Health Insurance Name,健康保險名稱
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,股票資產
@@ -1911,7 +1952,6 @@
 DocType: Maintenance Visit,Maintenance Date,維護日期
 DocType: Vital Signs,Nutrition Values,營養價值觀
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),發熱（溫度&gt; 38.5°C / 101.3°F或持續溫度&gt; 38°C / 100.4°F）
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,請在人力資源&gt;人力資源設置中設置員工命名系統
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC逆轉
 DocType: Project,Collect Progress,收集進展
 ,Items To Be Requested,要求的項目
@@ -1945,7 +1985,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,首先選擇程序
 DocType: Project,Expected Start Date,預計開始日期
 DocType: Share Transfer,Share Transfer,分享轉移
-apps/erpnext/erpnext/config/hr.py,Leave Management,離開管理層
+apps/erpnext/erpnext/config/help.py,Leave Management,離開管理層
 DocType: Loan Application,Total Payable Interest,應付利息總額
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,沒有任何負面未結髮票，{0} {1} {2}不能
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},不允許交易停止工作訂單{0}
@@ -1957,7 +1997,6 @@
 ,Ordered Items To Be Billed,有序項目需要付費
 DocType: Taxable Salary Slab,To Amount,到金額
 DocType: Purchase Invoice,Is Return (Debit Note),是退貨（借記通知單）
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,客戶&gt;客戶組&gt;地區
 apps/erpnext/erpnext/config/desktop.py,Getting Started,入門
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,合併
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,保存會計年度後，無法更改會計年度開始日期和會計年度結束日期。
@@ -2110,8 +2149,10 @@
 DocType: POS Profile,Apply Discount On,申請折扣
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,保留用於分包合同
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,項變體{0}具有相同的屬性
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group",如果沒有分配的時間段，則該組將處理通信
 DocType: Member,Membership Type,會員類型
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,將在學生每月出勤報告中顯示該學生
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,付款名稱
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),最短領導年齡（天）
 DocType: Shopify Settings,Delivery Note Series,送貨單系列
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,必修課 - 學年
@@ -2152,6 +2193,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",所有項目的總{0}為零，可能您應該更改&#39;基於分配費用&#39;
 DocType: Sales Invoice Timesheet,Time Sheet,時間表
 DocType: Hotel Room Reservation,Late Checkin,延遲入住
+DocType: Company,Default Selling Terms,默認銷售條款
 DocType: Project,Costing and Billing,成本計算和計費
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,總出局人數
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,已存在默認服務級別協議。
@@ -2179,6 +2221,7 @@
 DocType: Account,Round Off,四捨五入
 DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,條件將適用於所有選定項目的組合。
 DocType: Employee Checkin,Shift End,轉移結束
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,大於金額
 DocType: Installation Note Item,Installed Qty,已安裝數量
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,項目{1}的批處理{0}已禁用。
 DocType: Hotel Room Reservation,Hotel Reservation User,酒店預訂用戶
@@ -2242,6 +2285,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},已多次輸入相同的項目。 {0}
 DocType: Pricing Rule,Margin,餘量
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0}&#39;{1}&#39;未在會計年度{2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,此銀行帳戶已同步
 DocType: Fee Schedule,Fee Structure,費用結構
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,變體屬性
 DocType: Employee,Confirmation Date,確認日期
@@ -2261,6 +2305,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,總目標
 DocType: Location,Longitude,經度
 DocType: Accounts Settings,Determine Address Tax Category From,確定地址稅類別
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account",上傳銀行對帳單，關聯或核對銀行帳戶
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,確定決策者
 DocType: Stock Entry Detail,Reference Purchase Receipt,參考購買收據
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,獲取Invocies
@@ -2283,6 +2328,7 @@
 DocType: Leave Type,Applicable After (Working Days),適用後（工作日）
 DocType: Timesheet Detail,Hrs,小時
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,供應商記分卡標準
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,錯誤：{0}是必填字段
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,質量反饋模板參數
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,加入日期必須大於出生日期
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,發票日期
@@ -2316,6 +2362,7 @@
 DocType: Pricing Rule,Pricing Rule,定價規則
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},假期列表未設置為休假期{0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,請在員工記錄中設置用戶ID字段以設置員工角色
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,允許從支持設置重置服務水平協議。
 DocType: Training Event,Training Event,培訓活動
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",成人的正常靜息血壓約為120 mmHg收縮壓，80 mmHg舒張壓縮，縮寫為“120/80 mmHg”
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,如果限制值為零，系統將獲取所有條目。
@@ -2350,6 +2397,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},帳戶{1}中已使用的帳號{0}
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,根據員工中選擇的首選電子郵件，將員工的工資發放給員工
 DocType: Company,Asset Depreciation Cost Center,資產折舊成本中心
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},協調{0}時發生異常
 DocType: Woocommerce Settings,Enable Sync,啟用同步
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},從日期起應在財政年度內。假設從日期= {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,請在購買設置中設置供應商組。
@@ -2363,12 +2411,12 @@
 DocType: Purchase Invoice,Price List Currency,價格表貨幣
 DocType: Purchase Invoice,Total Advance,總進展
 DocType: Employee,Emergency Phone,緊急電話
-DocType: Invoice Discounting,Loan Period,貸款期限
 DocType: Loyalty Program,Conversion Factor,轉換因子
 DocType: BOM Operation,Operating Cost(Company Currency),營業成本（公司貨幣）
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.",在線購物車的設置，如運輸規則，價目表等。
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,編輯發布細節
 DocType: Soil Texture,Soil Texture Criteria,土壤質地標準
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,比較List函數採用列表參數
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,選擇部門......
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},貨幣應與價格表貨幣相同：{0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},行＃{0}：請為項目{1}指定序列號
@@ -2380,6 +2428,7 @@
 DocType: Fertilizer,Density (if liquid),密度（如果是液體）
 DocType: Employee,External Work History,外部工作經歷
 DocType: Quality Inspection,Outgoing,傳出
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,到目前為止，無法為銷售回報生成電子方式賬單JSON
 DocType: Email Digest,Add Quote,添加報價
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco",食品，飲料與煙草
 apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,課程表
@@ -2400,7 +2449,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,達到總計
 DocType: Course Topic,Topic,話題
 DocType: Employee Promotion,Promotion Date,促銷日期
-DocType: Tax Withholding Category,Account Details,帳戶詳細資料
+DocType: Bank Account,Account Details,帳戶詳細資料
 DocType: POS Profile,Allow user to edit Rate,允許用戶編輯評分
 DocType: Healthcare Settings,Result Emailed,結果通過電子郵件發送
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,查看潛在客戶
@@ -2429,12 +2478,12 @@
 DocType: Assessment Plan,Evaluate,評估
 DocType: Purchase Invoice Item,Is Free Item,是免費物品
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,總現在
+DocType: Call Log,Recording URL,錄製網址
 DocType: Item,Is Item from Hub,來自Hub的物品
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,質量程序。
 DocType: Share Balance,No of Shares,股份數量
 DocType: Quality Action,Preventive,預防
 DocType: Support Settings,Forum URL,論壇網址
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,員工和出勤
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,生命體徵
 DocType: Academic Term,Academics User,學者用戶
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,從BOM中獲取物品
@@ -2451,8 +2500,8 @@
 DocType: Quiz,Latest Attempt,最新嘗試
 DocType: Leave Block List,Allow Users,允許用戶
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,會計科目表
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,如果選擇“Opportunity From”作為客戶，則客戶是強制性的
 DocType: Room,Room Name,房間名稱
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,未找到{0} <b>{1}的</b>未結髮票。
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,稅號：
 DocType: Serial No,Creation Document No,創作文件號
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,預計
@@ -2477,11 +2526,13 @@
 DocType: Support Settings,Issues,問題
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,學生申請
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,特大號
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,請先在site_config.json中添加有效的Plaid api密鑰
 DocType: Lead,Industry,行業
 DocType: Payment Entry,Cheque/Reference Date,檢查/參考日期
 DocType: Asset Movement,Stock Manager,股票經理
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,沒有收到的物品已逾期
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',如果Group By是&#39;Company&#39;，請將Company過濾器設置為空白
+DocType: Stock Settings,Action if Quality inspection is not submitted,如果未提交質量檢驗，則採取措施
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,暫時禁用了同步，因為已超出最大重試次數
 DocType: Asset Maintenance Log,Has Certificate,有證書
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,"Search by item code, serial number, batch no or barcode",按商品代碼，序列號，批號或條形碼搜索
@@ -2508,6 +2559,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,上傳你的信頭和徽標。 （您可以稍後編輯）。
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,針對福利索賠創建單獨的付款條目
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},沒有找到任何名為{0}的項目
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,商品代碼&gt;商品分組&gt;品牌
 DocType: Student,Nationality,國籍
 DocType: BOM Item,Scrap %,廢料％
 DocType: Item,Inspection Criteria,檢驗標準
@@ -2540,7 +2592,6 @@
 DocType: Appointment Type,Physician,醫師
 DocType: Leave Policy,Leave Policy Details,請留下政策詳情
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>示例：</b> SAL- {first_name}  -  {date_of_birth.year} <br>這將生成一個像SAL-Jane-1972的密碼
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,製作經常性文件
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC參考
 DocType: Naming Series,Update Series Number,更新系列號
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,如果您在製作基於課程的小組時不想考慮批處理，請不要選中。
@@ -2590,6 +2641,7 @@
 DocType: Account,Capital Work in Progress,資本工作正在進行中
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,瀏覽BOM
 DocType: Cash Flow Mapping,Select Maximum Of 1,選擇最大值為1
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,貸款還款開始日期後，支付日期不能發生
 DocType: Stock Settings,Batch Identification,批次識別
 DocType: Pricing Rule Brand,Pricing Rule Brand,定價規則品牌
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,這是root銷售人員，無法進行編輯。
@@ -2609,6 +2661,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,工資貸款貸款
 DocType: Account,Balance Sheet,資產負債表
 DocType: Email Digest,Payables,應付帳款
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},為項目{0}創建質量檢驗
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,費用已創建
 ,Customer Acquisition and Loyalty,客戶獲取和忠誠度
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},學生組名稱在行{0}中是必填項
@@ -2629,6 +2682,7 @@
 DocType: Loyalty Point Entry,Purchase Amount,採購量
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,無法將“銷售訂單”設置為“丟失”。
 DocType: Salary Structure,Salary Component for timesheet based payroll.,基於工作表的工資單的薪資組件。
+DocType: Account Subtype,Account Subtype,帳戶子類型
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,允許針對工作訂單的多種物料消耗
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,打開一張新票
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,報告問題
@@ -2661,6 +2715,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,請輸入解除日期。
 DocType: Loyalty Program,Loyalty Program Help,忠誠度計劃幫助
 DocType: Quality Meeting,Agenda,議程
+apps/erpnext/erpnext/config/hr.py,Shift Management,輪班管理
 DocType: Quality Action,Corrective,糾正的
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,通過...分組
 DocType: Bank Account,Address and Contact,地址和聯繫方式
@@ -2668,6 +2723,7 @@
 DocType: Woocommerce Settings,API consumer secret,API消費者秘密
 DocType: Issue,First Responded On,首先回應
 DocType: Work Order Operation,Estimated Time and Cost,估計的時間和成本
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,客戶&gt;客戶組&gt;地區
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,退貨/信用票據
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,選擇默認供應商
 DocType: Water Analysis,Appearance,出現
@@ -2682,7 +2738,6 @@
 DocType: Training Event Employee,Training Event Employee,培訓活動員工
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,您將丟失先前生成的發票的記錄。您確定要重新啟動此訂閱嗎？
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,現金流量映射模板詳細信息
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,招聘和培訓
 DocType: Drug Prescription,Interval UOM,間隔UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,自動出勤的寬限期設置
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,從貨幣到貨幣不能相同
@@ -2699,6 +2754,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Employee {0} already submited an apllication {1} for the payroll period {2},員工{0}已為工資核算期{2}提交了應用程序{1}
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注意：由於未指定“現金或銀行賬戶”，因此不會創建付款輸入
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,非消費稅進口供應
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,少於金額
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,資本設備
 DocType: Bank Statement Settings,Statement Headers,聲明標題
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please check Multi Currency option to allow accounts with other currency,請選中多幣種選項以允許使用其他貨幣的帳戶
@@ -2744,8 +2800,10 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,已創建供應商報價{0}
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,成功刪除了與該公司相關的所有交易！
 DocType: Purchase Taxes and Charges,On Net Total,淨總額
+DocType: Bank Transaction Mapping,Column in Bank File,銀行文件中的列
 DocType: Soil Analysis,Ca/(K+Ca+Mg),的Ca /（K +鈣+鎂）
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,您無法在“反對日記帳分錄”列中輸入當前憑證
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,格子認證錯誤
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,請先選擇公司和派對類型
 ,Work Orders in Progress,工作訂單正在進行中
 DocType: Payment Reconciliation,To Invoice Date,發票日期
@@ -2792,7 +2850,6 @@
 DocType: Subscription,Trial Period End Date,試用期結束日期
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,在同一班次期間交替輸入IN和OUT
 DocType: BOM Update Tool,The new BOM after replacement,更換後的新BOM
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,供應商&gt;供應商類型
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,第5項
 DocType: Employee,Passport Number,護照號
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,臨時開放
@@ -2800,7 +2857,6 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Appraisal {0} created for Employee {1} in the given date range,在給定日期範圍內為員工{1}創建了評估{0}
 DocType: Item,Maintain Stock,維持股票
 DocType: Job Card,Started Time,開始時間
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,班次和車隊管理
 DocType: Item,Average time taken by the supplier to deliver,供應商交付的平均時間
 DocType: Stock Entry,Per Transferred,每次轉移
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),表示包是此交付的一部分（僅草稿）
@@ -2840,6 +2896,7 @@
 DocType: Serial No,Serial No Details,序列號沒有細節
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,來源和目標位置不能相同
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,顯示員工
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,銀行帳戶{0}已存在，無法再次創建
 DocType: Payment Entry,Writeoff,註銷
 DocType: Payment Order,Payment Request,付錢請求
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Selected Price List should have buying and selling fields checked.,選定的價格表應該檢查買賣場。
@@ -2874,16 +2931,17 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,工資單ID
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,會員ID
 ,Sales Register,銷售登記
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,請在人力資源&gt;人力資源設置中設置員工命名系統
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',請指定有效的“案件編號”
 DocType: Customer,Primary Address and Contact Detail,主要地址和聯繫方式
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,這是基於針對該客戶的交易。請參閱下面的時間表了解詳情
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,您必須是註冊供應商才能生成電子方式賬單
 DocType: Shipping Rule,Valid for Countries,適用於國家
 ,Territory Target Variance Based On Item Group,基於項目組的地域目標差異
 DocType: Loan Application,Total Payable Amount,應付金額總額
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,添加所有供應商
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃{1}的貨幣應等於所選貨幣{2}
 DocType: Pricing Rule,Product,產品
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},項{2}的有效項屬性值列表中不存在屬性{1}的值{0}
 apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),在{{2}]（＃Form / Warehouse / {2}）中找到的{0}單位[{1}]（＃表/項/ {1}）
 DocType: Department,Leave Approver,離開審批人
 DocType: Issue,Resolution Details,分辨率細節
@@ -2893,8 +2951,9 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,主要報告
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,可能的供應商
 ,Issued Items Against Work Order,發出違反工作訂單的物品
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},請輸入GSTIN並說明公司地址{0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,創建{0}發票
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,請在教育&gt;教育設置中設置教師命名系統
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,提供學年並設置開始和結束日期。
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,請求網站
 DocType: Purchase Invoice,Against Expense Account,反對費用賬戶
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,無法從草稿文檔創建交貨旅行。
@@ -2914,7 +2973,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),對於默認供應商（可選）
 DocType: Employee,Leave Encashed?,離開？
 DocType: Certified Consultant,Discuss ID,討論身份證
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,請在GST設置中設置GST帳戶
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,請在GST設置中設置GST帳戶
 DocType: Supplier,Billing Currency,結算貨幣
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,學生活動
 apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,目標數量或目標金額是強制性的
@@ -2971,8 +3030,8 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,設為已關閉
 DocType: Asset,Opening Accumulated Depreciation,開放累計折舊
 DocType: Soil Texture,Sand Composition (%),砂組成（％）
+DocType: Communication Medium,Communication Medium Type,通信媒體類型
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,導入日記簿數據
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,請通過設置&gt;設置&gt;命名系列為{0}設置命名系列
 DocType: Asset,Asset Owner Company,資產所有者公司
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,成本中心需要預訂費用索賠
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0}項{1}的有效序列號
@@ -2991,6 +3050,7 @@
 apps/erpnext/erpnext/config/help.py,Human Resource,人力資源
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1}已被修改。請刷新。
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},批次{0}中的庫存餘額對於倉庫{3}處的料品{2}將變為負值{1}
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,創建帳戶......
 ,Asset Depreciation Ledger,資產折舊分類帳
 DocType: Location,Tree Details,樹細節
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,創建缺少的客戶或供應商。
@@ -3030,6 +3090,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',“開放”
 DocType: Payment Entry,Set Exchange Gain / Loss,設置交換增益/損失
 DocType: Accounts Settings,Make Payment via Journal Entry,通過日記帳分錄付款
+DocType: Bank,Bank Transaction Mapping,銀行交易映射
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},用戶未在發票{0}上應用規則
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,付款條款基於條件
 DocType: Sales Order Item,Work Order Qty,工單數量
@@ -3037,6 +3098,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},未為員工{0}設置的用戶ID
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,用戶{0}已創建
 DocType: Stock Settings,Item Naming By,項目命名方式
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,沒有找到通訊。
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,這是根客戶組，無法進行編輯。
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,材料請求{0}已取消或停止
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,嚴格基於員工簽入中的日誌類型
@@ -3073,6 +3135,7 @@
 DocType: C-Form,Total Invoiced Amount,總發票金額
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,禁用針對工作訂單創建時間日誌。不得根據工作訂單跟踪操作
 apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,不允許組節點倉庫選擇事務
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,呼叫已斷開連接
 DocType: Subscriber,Subscriber Name,訂戶名稱
 DocType: Purchase Order,Customer Mobile No,客戶手機號
 DocType: Account,Is Group,是集團
@@ -3088,7 +3151,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,發送供應商電子郵件
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,在項目組表中找到重複的項目組
 DocType: Supplier Scorecard,Weighting Function,加權函數
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},未找到項目的UOM轉換因子（{0}  - &gt; {1}）：{2}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,評估標準公式時出錯
 ,Lab Test Report,實驗室測試報告
 DocType: BOM,With Operations,隨著運營
@@ -3131,7 +3193,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,根據此銷售訂單交付的材料百分比
 DocType: Healthcare Settings,Appointment Confirmation,預約確認
 DocType: HR Settings,Retirement Age,退休年齡
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,請通過設置&gt;編號系列設置出勤編號系列
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,預計數量
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},國家/地區{0}不允許刪除
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},行＃{0}：資產{1}已經是{2}
@@ -3155,9 +3216,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,打開發票摘要
 DocType: Vehicle Service,Engine Oil,機油
 DocType: Job Applicant,Applicant Name,申請人姓名
+DocType: Bank Transaction,Unreconciled,未調節
 DocType: Serial No,Delivery Document No,交貨文件號
 DocType: Hub Users,Hub Users,中心用戶
 DocType: Bin,Actual Quantity,實際數量
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,已自動創建借方通知單{0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,項目ID
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,電子產品
 apps/erpnext/erpnext/controllers/accounts_controller.py,Due Date is mandatory,到期日是強制性的
@@ -3239,6 +3302,7 @@
 DocType: Supplier,Individual,個人
 DocType: Clinical Procedure Template,Clinical Procedure Template,臨床程序模板
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,淨資產值如下
+DocType: Employee Group Table,ERPNext User ID,ERPNext用戶ID
 DocType: Sales Invoice,Redemption Account,贖回賬戶
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,項目組樹。
 DocType: BOM,Show Items,顯示項目
@@ -3254,7 +3318,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,學生組創建工具
 ,Purchase Order Items To Be Billed,要開票的採購訂單項目
 DocType: Leave Period,Holiday List for Optional Leave,可選假期假期清單
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,會計事務的默認設置。
 DocType: Purchase Invoice,Scan Barcode,掃描條形碼
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,更新成本中心編號
 DocType: Purchase Invoice Item,Service Start Date,服務開始日期
@@ -3269,6 +3332,7 @@
 DocType: Invoice Discounting,Bank Charges,銀行收費
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,貨物轉移
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,主要聯繫方式
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},來自{0}的來電
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",如果未選中，則必須將列表添加到必須應用它的每個部門。
 DocType: Item Group,Show this slideshow at the top of the page,在頁面頂部顯示此幻燈片
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0}參數無效
@@ -3295,7 +3359,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,潛在客戶不能與潛在客戶相同
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card",例如銀行，現金，信用卡
 DocType: Item,Serial Number Series,序列號系列
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,銀行對賬單交易條目清單
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,郵政費用
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,查看分配給客戶的忠誠度積分的日誌。
 DocType: Item,If subcontracted to a vendor,如果轉包給供應商
@@ -3309,6 +3372,7 @@
 DocType: Issue,Opening Date,開幕日期
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,所選物料清單不適用於同一物料
 DocType: Delivery Note,Delivery To,送貨到
+DocType: Communication Medium,Timeslots,時隙
 DocType: Bank Statement Transaction Settings Item,Bank Data,銀行數據
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,預定Upto
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,追踪潛在客戶來源。
@@ -3316,6 +3380,7 @@
 DocType: Support Settings,Response Key List,響應密鑰列表
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Based On,基於的老齡化
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,在倉庫中維護被拒物品的庫存
+DocType: Call Log,Missed,錯過
 ,Maintenance Schedules,維護計劃
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,無法將成本中心轉換為分類帳，因為它具有子節點
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,請在“屬性”表中指定至少一個屬性
@@ -3374,7 +3439,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,為B2C設置發票金額。 B2CL和B2CS根據此發票金額計算。
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',當類別為“估價”或“Vaulation and Total”時，無法扣除
 DocType: Quality Goal,Revised On,修訂版
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},請輸入 -  {0}的根類型
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,{0}  -  {1}引用的項目已開具發票
 DocType: Driver,Suspended,暫停
 DocType: Asset Category Account,Accumulated Depreciation Account,累計折舊賬戶
@@ -3403,6 +3467,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,需要POS配置文件才能使用銷售點
 DocType: Purchase Order,Purchase Order Pricing Rule,採購訂單定價規則
 DocType: Expense Claim,Expenses,花費
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,銀行賬戶補充說
 DocType: Employee,Cheque,校驗
 DocType: Purchase Invoice,Currency and Price List,貨幣和價格表
 DocType: Shopify Settings,Shop URL,商店網址
@@ -3423,6 +3488,7 @@
 DocType: Journal Entry,Depreciation Entry,折舊條目
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),價格表價格（公司貨幣）
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,已創建銷售發票{0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban（）因空IBAN而失敗
 DocType: Inpatient Record,Admission Scheduled,入學時間表
 DocType: Purchase Order Item,To be delivered to customer,交付給客戶
 DocType: Attendance Request,On Duty,當班
@@ -3465,6 +3531,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,這是基於針對此醫療保健從業者的交易。
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,分配結構......
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,所進行的操作細節。
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,已從報表中檢索到的交易
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},操作{0}的操作時間必須大於0
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Qustion必須至少有一個正確的選項
 DocType: Shareholder,Folio no.,Folio沒有。
@@ -3472,6 +3539,7 @@
 ,Production Analytics,生產分析
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},行＃{0}：為項目{1}設置供應商
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,記錄
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,自動對帳
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},案例編號已在使用中。從Case No {0}開始嘗試
 DocType: Chapter Member,Website URL,網址
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,報告類型是強制性的
@@ -3501,12 +3569,12 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row",行上需要物品代碼，倉庫，數量
 DocType: Payment Order Reference,Bank Account Details,銀行賬戶明細
 DocType: Homepage,Homepage Slideshow,主頁幻燈片
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,找不到匹配的項目。請為{0}選擇一些其他值。
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding",部分贊助，需要部分資助
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},從{1}到{2}的{0}付款
 ,Serial No Status,序列號無狀態
 DocType: Donor,Donor,捐贈者
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},行{0}：根據操作{1}選擇工作站
-DocType: Stock Settings,Default Return Warehouse,默認退貨倉庫
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,必須提交{0}
 DocType: Project,Estimated Cost,估計費用
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,報價/領先％
@@ -3519,7 +3587,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,結算貨幣必須等於默認公司的貨幣或方帳戶貨幣
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,請輸入此銷售人員的員工ID
 DocType: Shift Type,Early Exit Consequence after,提前退出後果
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,創建開倉銷售和採購發票
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,創建開倉銷售和採購發票
 DocType: Disease,Treatment Period,治療期
 apps/erpnext/erpnext/config/settings.py,Setting up Email,設置電子郵件
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,借記單金額
@@ -3554,6 +3622,7 @@
 DocType: Payment Request,Make Sales Invoice,製作銷售發票
 DocType: Opening Invoice Creation Tool,Create Missing Party,創造失踪黨
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},數量{0}不應大於工單數量{1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}：{1}必須小於{2}
 DocType: Landed Cost Voucher,Additional Charges,額外費用
 DocType: Assessment Result Tool,Assessment Result Tool,評估結果工具
 DocType: Student Applicant,Application Status,申請狀態
@@ -3605,8 +3674,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,未提交採購收據{0}
 DocType: Task,Total Expense Claim (via Expense Claim),總費用索賠（通過費用索賠）
 DocType: Quality Goal,Quality Goal,質量目標
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,創建了{0}銀行交易
 DocType: Support Settings,Support Portal,支持門戶
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,任務<b>{0}的</b>結束日期不能少於<b>{1}</b>預期開始日期<b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},員工{0}正在{1}上休假
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},此服務級別協議特定於客戶{0}
 DocType: Employee,Held On,堅持住
@@ -3616,7 +3685,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},工單已{0}
 DocType: Inpatient Record,Admission Schedule Date,入學時間表日期
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,資產價值調整
+DocType: Exotel Settings,Account SID,帳戶SID
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,根據分配給此班次的員工的“員工簽到”標記出勤率。
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,一個或多個項目不存在GST HSN代碼
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,向未登記人員提供的物資
 DocType: Appointment Type,Appointment Type,預約類型
 DocType: Manufacturing Settings,Allow Overtime,允許加班
@@ -3626,6 +3697,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,屬性{0}的增量不能為0
 DocType: Leave Control Panel,Carry Forward,帶著向前
 DocType: Dependent Task,Dependent Task,依賴任務
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,優先級已更改為{0}。
 DocType: Allowed To Transact With,Allowed To Transact With,允許與之交易
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,成為賣家
 DocType: Bank Reconciliation,Bank Reconciliation,銀行對賬
@@ -3735,6 +3807,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,作為日期
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,未提交交貨單{0}
 DocType: Appraisal Template Goal,Appraisal Template Goal,評估模板目標
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,取消外部集成的鏈接
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),收盤價（Cr）
 DocType: Restaurant Reservation,Restaurant Reservation,餐廳預訂
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,最後訂單金額
@@ -3750,7 +3823,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,新任務
 DocType: Customer Feedback Table,Customer Feedback Table,客戶反饋表
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0}  -  {1}未在課程{2}中註冊
-DocType: Asset Value Adjustment,Difference Amount,差額金額
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,差額金額
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,檢查和存款未正確清除
 DocType: Journal Entry,Cash Entry,現金入境
 DocType: GST Settings,GST Settings,消費稅設置
@@ -3762,13 +3835,16 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Setup your ,設置你的
 DocType: Payment Entry Deduction,Payment Entry Deduction,付款條目扣除
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",行＃{0}：批處理{1}僅有{2}個數量。請選擇另一個具有{3}數量可用的批次或將該行拆分為多行，以便從多個批次交付/發放
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,打電話錯過了
 ,Total Stock Summary,總庫存總結
 DocType: Purchase Invoice,Additional Discount,額外折扣
 DocType: Healthcare Service Unit Type,Rate / UOM,費率/ UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,請通過設置&gt;設置&gt;命名系列為{0}設置命名系列
 DocType: Job Offer,Job Offer Terms,招聘條款
 DocType: GL Entry,Debit Amount in Account Currency,賬戶貨幣的借方金額
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0}必須只出現一次
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,費用/差額帳戶（{0}）必須是“損益”帳戶
+DocType: Communication Medium,Communication Medium,通訊媒介
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行號{0}：金額不能大於費用索賠{1}的待定金額。待定金額為{2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,保證金
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,所有供應商記分卡。
@@ -3796,6 +3872,7 @@
 DocType: Healthcare Service Unit Type,Item Details,項目細節
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},期間{1}的重複稅務申報{0}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,來自送貨單
+DocType: Company,Default Buying Terms,默認購買條款
 DocType: Cheque Print Template,Line spacing for amount in words,單詞行數
 DocType: Item Group,Item Group Defaults,項目組默認值
 DocType: Salary Component,Abbr,縮寫
@@ -3834,7 +3911,6 @@
 DocType: Salary Detail,Additional Amount,額外金額
 DocType: Quiz,Quiz Configuration,測驗配置
 DocType: Email Digest,Annual Expenses,年度費用
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,預期結束日期不能低於預期開始日期
 DocType: Global Defaults,Disable In Words,禁用單詞
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,淨工資不能為負
 apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,沒有相互作用
@@ -3875,7 +3951,6 @@
 DocType: Serial No,Distinct unit of an Item,物品的不同單位
 DocType: Amazon MWS Settings,Synch Products,同步產品
 DocType: Supplier Scorecard Scoring Variable,Path,路徑
-DocType: Project Task,Task ID,任務ID
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),開幕（博士）
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Central Tax,中央稅
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Outstanding Amount,總未付金額
@@ -3885,7 +3960,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,結算帳戶{0}必須是Liability / Equity類型
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,設置公司
 DocType: Inpatient Occupancy,Check In,報到
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,客戶和供應商
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,客戶和供應商
 DocType: Issue,Support Team,支持團隊
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,帳戶{0}：您不能將自己指定為父帳戶
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,固定資產項目必須是非庫存項目。
@@ -3911,6 +3986,7 @@
 apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,Student is already enrolled.,學生已經註冊。
 DocType: Product Bundle,Parent Item,父項
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},請為商品{0}創建採購收據或購買發票
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,請選擇患者以獲得規定的程序
 ,Product Bundle Balance,產品包餘額
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,公司名稱不能是公司
 DocType: Issue,Response By,回應
@@ -3950,6 +4026,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,會計分錄所針對的負責人（或團體）和余額得以維持。
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,材料請求用於進行此股票輸入
 DocType: Request for Quotation,Link to material requests,鏈接到物料請求
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,{0}無效！校驗位驗證失敗。
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,無抵押貸款
 apps/erpnext/erpnext/public/js/event.js,Add Customers,添加客戶
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,默認成品倉庫
@@ -4008,11 +4085,13 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,潛在的銷售機會。
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,在Print中顯示PDC
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify供應商
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,此銀行交易已完全已對帳
 DocType: POS Profile User,POS Profile User,POS檔案用戶
 DocType: Sales Person,Sales Person Name,銷售人員姓名
 DocType: Packing Slip,Gross Weight,總重量
 DocType: Journal Entry,Bill No,比爾號
 ,Project wise Stock Tracking,項目明智的股票追踪
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,請在添加新帳戶之前保存您的文檔
 DocType: Issue,Service Level Agreement,服務水平協議
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,考慮到岸成本憑證金額，重新計算項目估價率
 DocType: Timesheet,Employee Detail,員工細節
@@ -4029,7 +4108,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,庫存不足
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,行{0}：轉換因子是必需的
 DocType: Buying Settings,Purchase Receipt Required,需要購買收據
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,GSTIN無效！校驗位驗證失敗。
 DocType: HR Settings,Max working hours against Timesheet,針對Timesheet的最長工作時間
 DocType: HR Settings,Include holidays in Total no. of Working Days,在總數中包括假期。工作日
 DocType: Quality Meeting,Quality Meeting,質量會議
@@ -4049,6 +4127,7 @@
 DocType: Purchase Invoice,Purchase Taxes and Charges,購買稅和費用
 DocType: Course Activity,Activity Date,活動日期
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,選擇或添加新客戶
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,您無權註冊此課程
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,閱讀博客
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,項目價值
 DocType: Task,Expected Time (in hours),預計時間（小時）
@@ -4063,6 +4142,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},用戶{0}已分配給員工{1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,表單視圖
 DocType: Supplier Quotation,Auto Repeat Section,自動重複部分
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,格子公共令牌錯誤
 DocType: Sales Person,Select company name first.,首先選擇公司名稱。
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,財政年度
 DocType: Sales Invoice Item,Deferred Revenue,遞延收入
@@ -4079,6 +4159,7 @@
 DocType: Account,Expense,費用
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0}資產無法轉移
 ,Unpaid Expense Claim,未付費用索賠
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,能源點排行榜
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,獎金支付日期不能是過去的日期
 DocType: Bank Account,Party Type,派對類型
 DocType: Sales Invoice,C-Form Applicable,C形式適用
@@ -4135,6 +4216,7 @@
 DocType: Practitioner Schedule,Time Slots,時隙
 apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,從每個屬性中選擇至少一個值。
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,銀行匯票
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,最後一期
 DocType: Email Digest,Send regular summary reports via Email.,通過電子郵件定期發送摘要報告
 DocType: Normal Test Items,Result Value,結果值
 DocType: Cash Flow Mapping,Is Income Tax Liability,是所得稅責任
@@ -4164,7 +4246,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,論壇活動
 DocType: Service Level Priority,Resolution Time Period,解決時間段
 DocType: Request for Quotation,Supplier Detail,供應商細節
-DocType: Project Task,View Task,查看任務
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,文檔{0}成功未清除
 DocType: Serial No,Purchase / Manufacture Details,購買/製造細節
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,自動預訂資產折舊條目
 DocType: Healthcare Settings,Employee name and designation in print,員工姓名和印刷品名稱
@@ -4191,6 +4273,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,原料要求的項目
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),選擇項目（可選）
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,父項{0}不能是庫存項目
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,已創建所有銀行交易
 DocType: Stock Entry Detail,Against Stock Entry,反對股票進入
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),獲取爆炸物料清單（包括子組件）
 DocType: Loan,Loan Application,申請貸款
@@ -4234,6 +4317,7 @@
 DocType: Chapter,Chapter Head,章頭
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,不允許。請禁用測試模板
 DocType: Restaurant Reservation,No Show,沒有出現
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,所選付款條目應與債權銀行交易相關聯
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,賣出金額
 DocType: Amazon MWS Settings,AWS Access Key ID,AWS訪問密鑰ID
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To Date cannot be before From Date,到日期不能早於日期
@@ -4261,13 +4345,15 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,縮寫是強制性的
 DocType: Travel Request,Domestic,國內
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,這麼多
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,發布日期必須在將來
 DocType: Program Enrollment,Pick/Drop by Guardian,由衛報選擇/刪除
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,基礎貨幣餘額
+DocType: Payment Entry,Get Outstanding Invoice,獲得優秀發票
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,所有產品或服務。
 DocType: Vehicle Service,Brake Pad,剎車片
 DocType: Shopping Cart Settings,Show Stock Availability,顯示庫存可用性
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,酒店客房定價項目
-DocType: Project Task,Pending Review,等待審核
+DocType: Task,Pending Review,等待審核
 DocType: Patient,Patient Relation,患者關係
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Financing,融資現金流量
 DocType: Blanket Order,Manufacturing,製造業
@@ -4278,6 +4364,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,參考
 DocType: Invoice Discounting,Loan End Date,貸款結束日期
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行{0}（{1}）中的數量必須與製造數量{2}相同
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,創建銀行條目......
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,廣告
 DocType: Salary Slip,Bank Account No.,銀行帳號
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},提前金額不能超過{0} {1}
@@ -4317,9 +4404,9 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},警告：客戶的採購訂單{1}已存在銷售訂單{0}
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,每月銷售目標（
 DocType: Guardian,Guardian Interests,守護者的利益
-DocType: Item,Allow over delivery or receipt upto this percent,允許超過交付或收據達到此百分比
 DocType: Payment Entry,Paid Amount (Company Currency),已付金額（公司貨幣）
 DocType: Shipping Rule Condition,Shipping Rule Condition,運輸規則條件
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,達到此測驗的最大嘗試次數！
 DocType: Employee Boarding Activity,Required for Employee Creation,員工創建需要
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,忠誠度積分兌換
 DocType: Job Applicant,Cover Letter,求職信
@@ -4350,7 +4437,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,行{0}：小時值必須大於零。
 DocType: Account,Account Number,帳號
 DocType: Assessment Result Detail,Assessment Result Detail,評估結果細節
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",要允許超額結算或過度訂購，請在庫存設置或項目中更新“限額”。
 DocType: Support Settings,Auto close Issue after 7 days,7天后自動關閉問題
 DocType: Supplier,Is Frozen,被凍結
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},指定的總重量應為100％。它是{0}
@@ -4365,6 +4451,7 @@
 DocType: Crop Cycle,Crop Cycle,作物週期
 DocType: Serial No,Creation Time,創作時間
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,請輸入批准角色或批准用戶
+DocType: Plaid Settings,Link a new bank account,關聯新的銀行帳戶
 DocType: BOM,Raw Material Cost(Company Currency),原材料成本（公司貨幣）
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注意：到期/參考日期超過允許的客戶信用天數{0}天
 DocType: Email Digest,New Sales Orders,新的銷售訂單
@@ -4469,6 +4556,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,將項目和所有任務設置為狀態{0}？
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",根據此倉庫中的庫存顯示“有庫存”或“無庫存”。
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,永久刪除？
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,應選擇至少一個適用模塊
 DocType: Leave Type,Is Leave Without Pay,離開沒有工資
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,行＃{0}：必須提交資產{1}
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),額外折扣金額（公司貨幣）
@@ -4510,10 +4598,12 @@
 DocType: Pricing Rule,Qty,數量
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),淨ITC可用（A） - （B）
 ,Material Requests for which Supplier Quotations are not created,未創建供應商報價的物料請求
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,評估測驗時出了點問題。
 DocType: GST Account,GST Account,GST賬戶
 DocType: Pricing Rule,For Price List,價目表
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless授權
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,跳過物料轉移到WIP倉庫
+DocType: Training Event Employee,Feedback Submitted,反饋已提交
 DocType: Cheque Print Template,Primary Settings,主要設置
 DocType: Amazon MWS Settings,Customer Type,客戶類型
 DocType: POS Settings,Use POS in Offline Mode,在離線模式下使用POS
@@ -4521,6 +4611,7 @@
 DocType: Vehicle Log,Odometer Reading,里程表閱讀
 DocType: Additional Salary,Salary Slip,工資單
 DocType: Payroll Entry,Payroll Frequency,工資單頻率
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,行＃{0}：對於工作訂單{3}中的{2}數量的成品，未完成操作{1}。請通過工作卡{4}更新操作狀態。
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}",開始和結束日期不在有效的工資核算期內，無法計算{0}
 DocType: Products Settings,Home Page is Products,主頁是產品
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference #{0} dated {1},參考編號{{0}的日期為{1}
@@ -4533,10 +4624,12 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,員工免稅類別
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},行{0}：項{1}需要資產
 DocType: Expense Claim Detail,Sanctioned Amount,制裁金額
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,賬單間隔計數不能小於1
 DocType: Taxable Salary Slab,Taxable Salary Slab,應稅薪資平板
 DocType: Grant Application,Grant Application,撥款申請
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,無法從{0}開始找到分數。你需要有0到100的常設分數
 DocType: Sales Person,Parent Sales Person,家長銷售人員
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},查看{0}中的所有問題
 DocType: Student Group Creation Tool,Get Courses,獲得課程
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：數量必須為1，因為項目是固定資產。請為多個數量使用單獨的行。
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),缺席的工作時間標記為缺席。 （零禁用）
@@ -4578,6 +4671,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,從購買收據中獲取商品
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金額必須為正數
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,員工免稅聲明
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,查找關聯付款
 DocType: Project,Expected End Date,預計結束日期
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,轉換率不能為0或1
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Name,學院名稱
@@ -4644,8 +4738,10 @@
 DocType: Asset Category,Asset Category Name,資產類別名稱
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,必須提交收據文件
 ,Employee Advance Summary,員工進展摘要
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,有關導入錯誤的詳細信息，請查看錯誤日誌
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,詳細原因
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,靈敏度低
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,總分配金額（{0}）比付款金額（{1}）更重要。
 DocType: Authorization Rule,Applicable To (Designation),適用於（指定）
 DocType: Tax Rule,Billing City,計費城市
 DocType: Item,Is Customer Provided Item,是客戶提供的項目
@@ -4715,8 +4811,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,選擇您的域名
 DocType: Agriculture Task,Task Name,任務名稱
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,已為工作訂單創建的庫存條目
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","請刪除員工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文檔"
 ,Amount to Deliver,交付金額
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,找不到要為給定項目鏈接的待處理物料請求。
 apps/erpnext/erpnext/utilities/activation.py,"Students are at the heart of the system, add all your students",學生是系統的核心，添加所有學生
@@ -4738,6 +4832,7 @@
 DocType: Lead,Converted,轉換
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,已創建保留庫存條目或未提供樣品數量
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,處理優惠券
+DocType: Support Settings,Allow Resetting Service Level Agreement,允許重置服務水平協議
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,請輸入物料代碼以獲得批號
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,服務停止日期不能早於服務開始日期
 DocType: Employee Property History,Employee Property History,員工財產歷史
@@ -4749,6 +4844,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,已付金額+核銷金額不能超過總金額
 DocType: Asset Repair,Error Description,錯誤說明
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,出患者諮詢費用項目
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,新發票
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,沒有回复
 DocType: Shopify Settings,Sales Order Series,銷售訂單系列
 DocType: Accounts Settings,Automatically Fetch Payment Terms,自動獲取付款條款
@@ -4774,6 +4870,7 @@
 DocType: Material Request Plan Item,Customer Provided,客戶提供
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,此任務存在子任務。您無法刪除此任務。
 DocType: Item,Inventory,庫存
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,如果運輸方式為道路，則需要GST運輸車ID或車輛號
 DocType: Supplier Scorecard Criteria,Criteria Name,標準名稱
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,分配的總葉數
 DocType: Chapter,Members,會員
@@ -4781,7 +4878,7 @@
 DocType: Account,Fixed Asset,固定資產
 DocType: Training Result Employee,Training Result Employee,培訓結果員工
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,具有子節點的帳戶不能設置為分類帳
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,採購訂單付款
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,採購訂單付款
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',任務“{0}”中的開始日期大於結束日期
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,融資淨現金
 DocType: Quiz,Enter 0 to waive limit,輸入0以放棄限制
@@ -4826,7 +4923,7 @@
 DocType: Restaurant Order Entry,Restaurant Table,餐廳桌
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,訂單輸入
 DocType: Request for Quotation Supplier,Download PDF,下載PDF
-DocType: Payment Entry,Unallocated Amount,未分配金額
+DocType: Bank Transaction,Unallocated Amount,未分配金額
 DocType: Travel Itinerary,Rented Car,租來的車
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,等候接聽
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,銷售發票時間表
@@ -4885,6 +4982,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,請先選擇{0}
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,提交此內容以創建Employee記錄
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",這將附加到變體的項目代碼中。例如，如果您的縮寫是“SM”，並且商品代碼是“T-SHIRT”，則變體的商品代碼將為“T-SHIRT-SM”
+DocType: Support Settings,Track Service Level Agreement,跟踪服務水平協議
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,請輸入交貨日期
 DocType: Purchase Invoice Item,Quality Inspection,質量檢驗
 DocType: Account,Root Type,根類型
@@ -4906,7 +5004,7 @@
 DocType: Department Approver,Department Approver,部門批准人
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,每個BOM行數量
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},接受+拒絕的數量必須等於項目{0}的已接收數量
-apps/erpnext/erpnext/config/hr.py,Expense Claims,費用索賠
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,費用索賠
 ,Stock Projected Qty,股票預測數量
 DocType: Employee Onboarding,Job Offer,工作機會
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,沒有備註
@@ -4919,6 +5017,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,內向供應（可能反向充電
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}：在“發票明細表”表中找不到{1}
 DocType: Stock Entry,Total Incoming Value,總入會價值
+DocType: Bank Transaction Payments,Bank Transaction Payments,銀行交易付款
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,選擇倉庫......
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,業務類型
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",啟用“用於購物車”，因為購物車已啟用且購物車應至少有一個稅收規則
@@ -5001,6 +5100,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,默認醫療法規標準
 DocType: Woocommerce Settings,Tax Account,稅務帳戶
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,總付費金額
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},為行{1}中的項{0}選擇財務手冊
 DocType: BOM,Website Specifications,網站規格
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated",來自組成計劃下的供應商，免稅和零評級
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5019,13 +5119,14 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,反對文件細節
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},請設置{0}
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,請先選擇前綴
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,管理轉包
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,管理轉包
 DocType: Activity Cost,Projects User,項目用戶
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,供應商記分卡變量
 DocType: Item Group,Item Group Name,物料組名稱
 DocType: Budget,Applicable on Material Request,適用於材料申請
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,銷售訂單的生產過剩百分比
 DocType: Leave Control Panel,Select Employees,選擇員工
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,創建貸款
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},貸款中選擇利息收入賬戶{0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,已為此工作訂單轉移所有項目。
 DocType: Certification Application,Payment Details,付款詳情
@@ -5069,6 +5170,7 @@
 DocType: Delivery Note,Excise Page Number,消費稅頁碼
 ,Sales Partner Target Variance based on Item Group,銷售合作夥伴基於項目組的目標差異
 DocType: Stock Settings,Naming Series Prefix,命名系列前綴
+DocType: Plaid Settings,Synchronize all accounts every hour,每小時同步所有帳戶
 DocType: Employee Boarding Activity,Task Weight,任務重量
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},年度結算：{0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,您無法刪除會計年度{0}。在“全局設置”中將會計年度{0}設置為默認值
@@ -5114,7 +5216,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,安裝說明{0}已提交
 DocType: Work Order Operation,Updated via 'Time Log',通過&#39;時間日誌&#39;更新
 DocType: Quality Inspection,Sample Size,樣本量
-DocType: Journal Entry,Reference Number,參考編號
+DocType: Bank Transaction,Reference Number,參考編號
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM轉換細節
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},開倉累計折舊必須小於等於{0}
 DocType: Antibiotic,Antibiotic Name,抗生素名稱
@@ -5224,7 +5326,7 @@
 DocType: Travel Itinerary,Preferred Area for Lodging,住宿的首選區域
 DocType: Global Defaults,Hide Currency Symbol,隱藏貨幣符號
 DocType: Additional Salary,Overwrite Salary Structure Amount,覆蓋薪資結構金額
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},貸款金額不能超過{0}的最大貸款金額
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},貸款金額不能超過{0}的最大貸款金額
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM不包含任何庫存項目
 DocType: Employee Skill Map,Employee Skill Map,員工技能圖
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,營銷
@@ -5241,6 +5343,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,借記公司貨幣
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",後備系列是“SO-WOO-”。
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,質量會議議程
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,請不要一次創建超過500個項目
 DocType: Cash Flow Mapper,Section Header,部分標題
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,您的產品或服務
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Freight and Forwarding Charges,運費和貨運費
@@ -5250,9 +5353,11 @@
 DocType: Share Balance,Share Type,分享類型
 DocType: Water Analysis,Water Analysis Criteria,水分析標準
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,注意：分配的總分配{0}不應小於該期間已批准的葉{1}
+DocType: Accounts Settings,Over Billing Allowance (%),超過結算津貼（％）
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,您無法重新啟動未取消的訂閱。
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,員工進步
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),臨時損益（信貸）
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,此銀行缺少公共令牌
 DocType: Employee Tax Exemption Category,Max Exemption Amount,最高免稅額
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,項目的不同UOM將導致不正確的（總計）淨重值。確保每個項目的淨重在同一個UOM中。
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Supplier Quotation,供應商報價
@@ -5305,10 +5410,10 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,供應商地址和聯繫方式
 DocType: Bank Guarantee,Bank Guarantee Type,銀行擔保類型
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",如果禁用，則在任何事務中都不會顯示“Rounded Total”字段
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},請為公司{0}設置默認銀行帳戶
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,這是根醫療服務單位，無法編輯。
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,如果客戶是公共管理公司，請設置此項。
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,最大利益應大於零以分配利益
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},行＃{0}：對於工作訂單＃{3}中的{2}數量的成品，操作{1}未完成。請通過工作卡＃{4}更新運營狀態
 DocType: Production Plan Item,Planned Start Date,計劃開始日期
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,資產維護
 DocType: Lead,Interested,有興趣
@@ -5331,6 +5436,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,成本一樣
 apps/erpnext/erpnext/config/projects.py,Project Update.,項目更新。
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,根類型是必需的
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,身份驗證失敗
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,關鍵日期{2}無法找到{0}到{1}的匯率。請手動創建貨幣兌換記錄
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,已結算{0}％
 DocType: Purchase Invoice,Overdue,過期的
@@ -5374,6 +5480,7 @@
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,Transactions can only be deleted by the creator of the Company,交易只能由公司的創建者刪除
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",對於“產品包”項目，將從“裝箱單”表中考慮倉庫，序列號和批號。如果任何“產品包”項目的所有包裝項目的倉庫和批次編號相同，則可以在主項目表中輸入這些值，將值複製到“裝箱單”表。
 DocType: Delivery Settings,Send with Attachment,發送附件
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON只能從提交的文檔中生成
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,帳戶{0}不存在
 DocType: BOM Item,BOM No,物料清單編號
 DocType: Patient,Allergies,過敏
@@ -5405,7 +5512,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：應收帳款/應付帳款{1}需要派對類型和派對
 apps/erpnext/erpnext/config/manufacturing.py,Production,生產
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,無法設置公司後裝置
-apps/erpnext/erpnext/config/support.py,Communication log.,通訊日誌。
 DocType: Purchase Invoice Item,Enable Deferred Expense,啟用延期費用
 DocType: Purchase Order,Customer Contact Email,客戶聯繫電郵
 DocType: Clinical Procedure Template,Collection Details,收集細節
@@ -5420,6 +5526,7 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,允許提交超過信用額度設置的交易的角色。
 DocType: Employee Boarding Activity,Activity Name,活動名稱
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook詳細信息
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,核對此帳戶
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,變種
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},第{0}行必須使用目標倉庫
 apps/erpnext/erpnext/config/support.py,Warranty,保證
@@ -5451,7 +5558,6 @@
 DocType: Cheque Print Template,Date Settings,日期設置
 DocType: BOM Operation,Operation Time,操作時間
 DocType: Asset,Value After Depreciation,折舊後的價值
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,任務<b>{0}的</b>開始日期不能小於<b>{1}</b>預期開始日期<b>{2}</b>
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,剩餘
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,鉛計數
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,您要為其設置此系統的公司名稱。
@@ -5465,6 +5571,7 @@
 DocType: Item Attribute,Attribute Name,屬性名稱
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,捐贈者類型信息。
 DocType: Supplier,Is Transporter,是運輸車
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,新的發布日期應該是將來的
 DocType: Loan Type,Maximum Loan Amount,最高貸款金額
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,默認聯繫人中找不到電子郵件
 DocType: Hotel Room Reservation,Booked,預訂
@@ -5480,6 +5587,7 @@
 DocType: Employee Tax Exemption Declaration Category,Maximum Exempted Amount,最高豁免金額
 DocType: Stock Settings,Sample Retention Warehouse,樣本保留倉庫
 DocType: Company,Company Description,公司介紹
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0}不是任何商品的默認供應商。
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},序列號{0}不屬於項{1}
 DocType: Work Order,Scrap Warehouse,廢料倉庫
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,章節信息。
@@ -5510,6 +5618,7 @@
 DocType: Support Settings,Forum Posts,論壇帖子
 DocType: Timesheet Detail,Expected Hrs,預期的Hrs
 DocType: Subscription Plan,Payment Plan,付款計劃
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,銀行帳戶“{0}”已同步
 DocType: Program Enrollment Tool,Enroll Students,註冊學生
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,重複客戶收入
 DocType: Company,Date of Commencement,畢業日期
@@ -5541,6 +5650,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,員工狀態不能設置為“左”，因為以下員工當前正在向此員工報告：
 DocType: BOM Explosion Item,Source Warehouse,源倉庫
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,添加用戶
+DocType: Exotel Settings,Exotel Settings,Exotel設置
 DocType: SMS Center,All Sales Partner Contact,所有銷售夥伴聯繫人
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),總（AMT）
 DocType: Bank Statement Transaction Invoice Item,Payment Description,付款說明
@@ -5548,10 +5658,12 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,累計值
 DocType: Grading Scale,Intervals,間隔
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,培訓活動
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,開幕式和閉幕式
 DocType: Production Plan Item,Quantity and Description,數量和描述
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,對開的數字不匹配
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},質量檢驗：項目未提交{0}：行{2}中的{1}
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},顯示{0}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,服務水平協議重置。
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,找到{0}項。
 ,Stock Ageing,股票老齡化
 DocType: Customer Group,Mention if non-standard receivable account applicable,如果非標準應收賬款適用，請提及
@@ -5582,6 +5694,7 @@
 DocType: SMS Log,SMS Log,短信日誌
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,請指定數量或估價率或兩者
 DocType: Salary Component,Amount based on formula,金額基於公式
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,啟用自動重新排序
 DocType: Clinical Procedure Item,Transfer Qty,轉移數量
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},行{0}中必須批處理
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},公式或條件出錯：{0}
@@ -5613,6 +5726,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,保修索賠
 DocType: Company,Date of Incorporation,註冊成立日期
 DocType: Asset,Double Declining Balance,雙倍下降的平衡
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},沒有為Shopify Tax {0}指定稅務帳戶
 DocType: Payroll Entry,Validate Attendance,驗證出勤
 DocType: POS Customer Group,POS Customer Group,POS客戶組
 ,Qty to Deliver,交付數量
@@ -5632,7 +5746,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component",您只能申請{0}金額，其餘金額{1}應作為按比例分配在應用程序中
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,用於創建庫存條目的邏輯倉庫。
-DocType: Stock Entry Detail,Difference Account,差異賬戶
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,差異賬戶
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,這將提交Salary Slips並創建應計日記帳分錄。你想繼續嗎？
 DocType: Manufacturer,Manufacturers used in Items,物品中使用的製造商
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},學生{0}不屬於組{1}
@@ -5657,6 +5771,7 @@
 DocType: Delivery Note,Is Return,是回歸
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,土壤分析標準
 DocType: Quiz Result,Selected Option,選擇的選項
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,銀行數據映射器不存在
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,預覽工資單
 DocType: Asset,Assets,資產
 DocType: Pricing Rule,Rate or Discount,價格或折扣
@@ -5667,26 +5782,30 @@
 DocType: Shopify Settings,Shopify Settings,Shopify設置
 DocType: Company,Sales Monthly History,銷售月曆
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,對於非庫存商品，“具有序列號”不能為“是”
+DocType: Bank Account,GL Account,GL帳戶
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,應稅總額
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},無效的屬性{0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,已返回序列號{0}
 DocType: Student Group Student,Group Roll Number,組卷數
 DocType: QuickBooks Migrator,Default Shipping Account,默認裝運帳戶
 DocType: Subscription,Trialling,試用
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,格子交易同步錯誤
 DocType: Loyalty Program,Single Tier Program,單層計劃
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},反對貸款：{0}
 DocType: Tax Withholding Category,Tax Withholding Rates,預扣稅率
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,社區論壇
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,將您的銀行帳戶連接到ERPNext
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},{0}的帳戶類型必須為{1}
 DocType: Purchase Receipt Item Supplied,Required Qty,要求的數量
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,請選擇完成修復的完成日期
 DocType: Clinical Procedure,Medical Department,醫療部門
 DocType: Share Transfer,From Shareholder,來自股東
-DocType: Company,Default Terms,默認條款
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,添加時間槽
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,確保基於生產的序列號的交貨
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,密碼策略不能包含空格或同時連字符。格式將自動重組
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},無法根據交貨單{0}更新庫存
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,子類型
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext找不到任何匹配的付款條目
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,轉到桌面並開始使用ERPNext
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},為項目{0}輸入重複序列號
 DocType: Item Price,Packing Unit,包裝單位
@@ -5722,6 +5841,7 @@
 DocType: Sales Order,Not Applicable,不適用
 DocType: Support Search Source,Response Options,響應選項
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0}應該是0到100之間的值
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,選擇差異賬戶
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,銷售人員
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,包裝單
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,所有製造流程的全局設置。
@@ -5731,6 +5851,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,製造數量是強制性的
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,繞過銷售訂單的信用檢查
 DocType: Bin,Stock Value,股票價值
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,員工稅和福利
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,項目稅率的稅收模板。
 DocType: Inpatient Record,O Positive,O積極
 DocType: Training Event,Training Program,培訓計劃
@@ -5765,6 +5886,7 @@
 DocType: Homepage Section,Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,此部分的列數。如果選擇3列，每行將顯示3張卡片。
 DocType: Employee Benefit Claim,Claim Benefit For,索賠利益
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,對帳交易
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,允許您根據訂購金額收取更多費用的百分比。例如：如果某個商品的訂單價值為100美元，而且公差設置為10％，那麼您可以支付110美元的費用。
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,注意：系統不會檢查物料{0}的超額交貨和超額預訂，因為數量或金額為0
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,期初餘額
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&#39;From Date&#39;必須在&#39;To Date&#39;之後
@@ -5775,7 +5897,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新的信用額度低於客戶的當前未結清金額。信用額度必須至少為{0}
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},商品{1}的庫存僅為{0}
 DocType: Payment Reconciliation,Bank / Cash Account,銀行/現金賬戶
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,任務權重不能為負
 DocType: Serial No,Creation Date,創立日期
 DocType: Healthcare Settings,Manage Sample Collection,管理樣品採集
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Unable to find DocType {0},無法找到DocType {0}
@@ -5788,6 +5909,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,匯率重估
 DocType: Warehouse,Warehouse Contact Info,倉庫聯繫信息
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,要求報價供應商
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,請在同步帳戶之前完成您的Plaid API配置
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,固定資產
 DocType: Purchase Order,Ref SQ,參考SQ
 DocType: Salary Structure,Total Earning,總收入
@@ -5828,6 +5950,7 @@
 DocType: Sales Invoice Item,Discount and Margin,折扣和保證金
 ,Student and Guardian Contact Details,學生和監護人聯繫方式
 DocType: Pricing Rule,Buying,購買
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,未知電話
 DocType: Student Attendance,Present,當下
 DocType: Membership,Member Since,會員自
 DocType: Tax Rule,Use for Shopping Cart,用於購物車
@@ -5851,6 +5974,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,今年的利潤
 DocType: Codification Table,Medical Code,醫療法典
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,使用期刊更新銀行付款日期。
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,值{0}已分配給現有項{2}。
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,當前資產
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},行＃{0}：資產{1}不屬於公司{2}
 DocType: Purchase Invoice,Contact Person,聯繫人
@@ -5906,6 +6030,7 @@
 DocType: Buying Settings,Purchase Order Required,需要採購訂單
 DocType: Program Enrollment Tool,New Student Batch,新學生批次
 DocType: Account,Account Type,帳戶類型
+DocType: Terms and Conditions,Applicable Modules,適用模塊
 DocType: Vehicle,Fuel Type,汽油種類
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},電子郵件已發送至{0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,更改發布日期
@@ -5940,7 +6065,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,餐廳菜單項目
 DocType: Appraisal,Calculate Total Score,計算總分
 DocType: Issue,Issue Type,問題類型
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,任務<b>{0}的</b>開始日期不能超過<b>{1}</b>預期結束日期<b>{2}</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,平衡價值
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,組
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,行{0}中的目標倉庫必須與工作訂單相同
@@ -5956,6 +6080,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,運營現金流量
 DocType: Employee Checkin,Log Type,日誌類型
 DocType: Stock Settings,Allow Negative Stock,允許負面股票
+DocType: Call Log,Ringing,鈴聲
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,沒有任何項目的數量或價值有任何變化。
 DocType: Asset,Purchase Date,購買日期
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,銀行對帳單交易設置項
@@ -5964,6 +6089,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,行{0}：使用壽命後的預期值必須小於總購買金額
 DocType: Employee,Personal Bio,個人生物
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},雙重輸入。請檢查授權規則{0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN無效
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,員工{0}已在{2}申請{1}：
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,標准銷售
 DocType: Clinical Procedure,Invoiced,已開發票
@@ -5983,7 +6109,6 @@
 DocType: Inpatient Record,AB Positive,AB陽性
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,折舊日期
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,即將到來的日曆活動
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans",評估，費用索賠和貸款
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,創建學生批處理
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,發布生產訂單。
 DocType: Loyalty Program,Collection Rules,收集規則
@@ -5992,6 +6117,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,{0} already allocated for Employee {1} for period {2} to {3},已為員工{1}分配{0}期{2}到{3}
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},行{0}：從{1}的時間到時間與{2}重疊
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,選擇您的業務性質。
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,目前僅支持.csv和.xlsx文件
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,您確定要製作借記通知單嗎？
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,請選擇月份和年份
 DocType: Service Level,Default Priority,默認優先級
 DocType: Student Log,Student Log,學生日誌
@@ -6039,6 +6166,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},未付款總額：{0}
 DocType: Account,Balance must be,平衡必須
 DocType: Supplier,Default Bank Account,默認銀行帳戶
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,您選擇的運輸方式必須提供運輸收據號和日期
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,創造費用
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},請根據項目{0}選擇數量
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,不確認是否在同一天創建了約會
@@ -6051,6 +6179,7 @@
 ,Procurement Tracker,採購跟踪器
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,證明類型
 DocType: Purchase Receipt,Vehicle Date,車輛日期
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,協調條目
 DocType: Delivery Settings,Dispatch Settings,發貨設置
 DocType: Task,Dependencies,依賴
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,丟失
@@ -6083,7 +6212,6 @@
 DocType: Job Card,Timing Detail,時間細節
 DocType: Job Offer Term,Job Offer Term,工作機會
 DocType: SMS Center,All Contact,全部聯繫
-DocType: Project Task,Project Task,項目任務
 DocType: Item Barcode,Item Barcode,物品條形碼
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,訂單價值
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,所有銷售交易都可以針對多個**銷售人員**進行標記，以便您可以設置和監控目標。
@@ -6111,7 +6239,7 @@
 				pro-rata component",請將剩餘的好處{0}作為\ pro-rata組件添加到應用程序中
 DocType: Invoice Discounting,Short Term Loan Account,短期貸款賬戶
 DocType: Cash Flow Mapper,Section Subtotal,部分小計
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,物料採購訂單
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,物料採購訂單
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS金額
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},無權編輯凍結帳戶{0}
 DocType: POS Closing Voucher Details,Expected Amount,預期金額
@@ -6133,7 +6261,6 @@
 DocType: Purchase Order,Inter Company Order Reference,公司間訂單參考
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,取消此銷售訂單之前，必須取消工單{0}
 DocType: Education Settings,Employee Number,員工編號
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,平均。購買率
 DocType: Manufacturing Settings,Capacity Planning For (Days),容量規劃（天）
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},從值必須小於行{0}中的值
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,選擇BOM和生產數量
@@ -6214,6 +6341,7 @@
 DocType: Bank Reconciliation,Total Amount,總金額
 DocType: Subscription Settings,Cancel Invoice After Grace Period,寬限期後取消發票
 DocType: Loyalty Point Entry,Loyalty Points,忠誠度積分
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,手動更改此日期以設置下一個同步開始日期
 DocType: Purchase Order,Set Target Warehouse,設置目標倉庫
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0}目前有{1}供應商記分卡，應謹慎發放給該供應商的RFQ。
 DocType: Tally Migration,Round Off Account,四捨五入賬
@@ -6260,6 +6388,7 @@
 DocType: Account,Expenses Included In Asset Valuation,資產評估中包含的費用
 DocType: Production Plan,Sales Orders Detail,銷售訂單明細
 DocType: Salary Slip,Total Deduction,總扣除額
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,選擇一家公司
 DocType: Naming Series,Set prefix for numbering series on your transactions,為您的交易設置編號序列的前綴
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,日記帳分錄{0}未鏈接
 apps/erpnext/erpnext/config/buying.py,Other Reports,其他報導
@@ -6268,11 +6397,11 @@
 DocType: Employee,Prefered Email,首選電子郵件
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",無法更改估價方法，因為某些項目的交易沒有自己的估值方法
 DocType: Cash Flow Mapper,Section Name,部分名稱
+DocType: Issue,Reset Service Level Agreement,重置服務水平協議
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}：{2}需要藉記或貸記金額
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,提交工資單......
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,沒有行動
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",無法針對{0}分配預算，因為它不是收入或費用帳戶
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,碩士和帳戶
 DocType: Quality Procedure Table,Responsible Individual,負責任的個人
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,所有評估標準的總權重必須為100％
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,更新過程中發生錯誤
@@ -6295,8 +6424,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,土壤質地
 DocType: Maintenance Schedule Item,No of Visits,沒有訪問
 DocType: Customer Feedback Table,Qualitative Feedback,定性反饋
+DocType: Support Settings,Service Level Agreements,服務等級協定
 DocType: Service Level,Response and Resoution Time,響應和資源時間
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,即將到期
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,電子郵件{0}的學生不存在
 DocType: Supplier Scorecard,Scorecard Actions,記分卡操作
 DocType: Account,Stock Adjustment,庫存調整
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,衛生保健
@@ -6312,6 +6443,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,雙重輸入
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,示例：計算機科學碩士
 DocType: Purchase Invoice Item,Purchase Invoice Item,購買發票項目
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,狀態必須已取消或已完成
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},按{0}調用摘要：{1}
 DocType: Certified Consultant,Non Profit Manager,非盈利經理
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,在提交之前需要倉庫
 DocType: Authorization Rule,Applicable To (User),適用於（用戶）
@@ -6373,6 +6506,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,創建送貨之旅
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},行＃{0}：序列號{1}與{2} {3}不匹配
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},第{0}項所需的銷售訂單
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,呼叫已連接
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,從宣言中獲取細節
 ,Support Hour Distribution,支持小時分發
 DocType: Company,Allow Account Creation Against Child Company,允許針對兒童公司創建帳戶
@@ -6402,6 +6536,7 @@
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601標準
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form發票明細
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,庫存淨變化
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON只能從提交的文檔中生成
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,期內的折舊金額
 DocType: Shopify Settings,App Type,應用類型
 DocType: Lead,Blog Subscriber,博客訂閱者
@@ -6429,6 +6564,7 @@
 DocType: Salary Detail,Default Amount,默認金額
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,預算清單
 DocType: Job Offer,Awaiting Response,等待回應
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,不允許。請禁用程序模板
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,變體創建已排隊。
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}",已為組件{1}聲明的{0}金額，\設置金額等於或大於{2}
@@ -6447,8 +6583,8 @@
 DocType: Workstation Working Hour,Workstation Working Hour,工作站工作時間
 DocType: Maintenance Team Member,Maintenance Role,維護角色
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,條款和條件模板
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",要允許超額結算，請在“帳戶設置”或“項目”中更新“超額結算限額”。
 DocType: Fee Schedule Program,Fee Schedule Program,收費計劃
-DocType: Project Task,Make Timesheet,製作時間表
 DocType: Production Plan Item,Production Plan Item,生產計劃項目
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,學生總數
 DocType: Packing Slip,From Package No.,從包裹編號
@@ -6462,13 +6598,15 @@
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,系統將通知增加或減少數量或金額
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,化妝品
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,如果要在保存之前強制用戶選擇系列，請選中此項。如果你檢查這個，將沒有默認值。
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,客戶沒有提出任何問題。
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,具有此角色的用戶可以設置凍結帳戶並根據凍結帳戶創建/修改會計分錄
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,商品代碼&gt;商品分組&gt;品牌
 DocType: Expense Claim,Total Claimed Amount,申索金額總額
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},操作{1}的下一個{0}天內無法找到時間段
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,包起來
+DocType: Bank,Plaid Access Token,格子訪問令牌
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,如果您的會員資格在30天內到期，您只能續訂
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},值必須介於{0}和{1}之間
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,選擇相應的付款
 DocType: Quality Feedback,Parameters,參數
 DocType: Shift Type,Auto Attendance Settings,自動出勤設置
 ,Sales Partner Transaction Summary,銷售合作夥伴交易摘要
@@ -6513,6 +6651,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,在物品代碼上應用規則
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},無法檢查“更新庫存”，因為商品未通過{0}投放
 DocType: Journal Entry,Stock Entry,股票進入
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,請通過設置&gt;編號系列設置出勤編號系列
 apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},房屋租金支付天數與{0}重疊
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Payment table,在“付款”表中找不到任何記錄
 DocType: Email Digest,Sales Orders to Deliver,要交付的銷售訂單
@@ -6539,6 +6678,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,價值缺失
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,基礎貨幣的新余額
 DocType: POS Profile,Price List,價目單價目表
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,同步此帳戶
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},無效{0}：{1}
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,您要為其設置此系統的機構的名稱。
 apps/erpnext/erpnext/utilities/user_progress.py,A Product,一個產品
@@ -6563,7 +6703,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,到財政年度
 DocType: Delivery Note,Return Against Delivery Note,退貨交貨單
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.",在整頁編輯以獲取更多選項，如資產，序列號，批次等。
-DocType: Payment Entry,Allocate Payment Amount,分配付款金額
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,分配付款金額
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},行＃{0}：{2} {3}中不存在返回的項{1}
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,招收學生
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,允許用戶編輯交易中的價格清單率
@@ -6578,6 +6718,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Leads,創建潛在客戶
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,顯示零值
 DocType: Employee Onboarding,Employee Onboarding,員工入職
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,傳球得分值應在0到100之間
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,列表中的第一個Leave Approver將被設置為默認的Leave Approver。
 DocType: POS Settings,POS Settings,POS設置
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,所有賬戶
@@ -6591,7 +6732,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0}暫停{1}
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,發票單獨作為耗材
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,顯示已完成
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,銀行對賬單交易錄入報告
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,銀行Deatils
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：費率必須與{1}相同：{2}（{3} / {4}）
 DocType: Healthcare Settings,Healthcare Service Items,醫療服務項目
@@ -6721,6 +6861,7 @@
 DocType: Request for Quotation,Message for Supplier,供應商消息
 DocType: Healthcare Practitioner,Phone (R),電話（R）
 DocType: Maintenance Team Member,Team Member,隊員
+DocType: Issue,Service Level Agreement Creation,服務水平協議創建
 DocType: Asset Category Account,Asset Category Account,資產類別帳戶
 ,Team Updates,團隊更新
 DocType: Bank Account,Party,派對
@@ -6732,11 +6873,13 @@
 DocType: Purchase Invoice,Start date of current invoice's period,當前發票期間的開始日期
 DocType: Marketplace Settings,Hub Seller Name,集線器賣家名稱
 DocType: Stock Entry,Total Outgoing Value,總出局值
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,e-Way Bill已存在於本文件中
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,自動重複文檔已更新
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",對於{1}中的行{0}。要在項目費率中包含{2}，還必須包含行{3}
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,序列號和批處理
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,創建工作卡
 ,Sales Person Commission Summary,銷售人員委員會摘要
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,測驗{0}不存在
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.",由於禁用了Google地圖設置，因此無法處理路線。
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,轉到項目
 DocType: Asset Value Adjustment,Current Asset Value,當前資產價值
diff --git a/erpnext/www/lms/macros/__init__.py b/erpnext/www/lms/macros/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/www/lms/macros/__init__.py